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ANNEX B Pre-Proc Conference Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Turnover Total MOOE CO NATIONAL STATISTICIAN 2008 & 2014 ANNUAL REPORT Office supplies and materials / Printing Services A.II.a.I Adobe Pagemaker & Photoshop software MCPU Shopping Gen. Fund 35,000.00 A.II.a.I Ball pen (black) - Pilot MCPU Shopping Gen. Fund 950.00 A.II.a.I Ball pen (red) - Pilot MCPU Shopping Gen. Fund 950.00 A.II.a.I Blank CD/DVD (RW) w/ case MCPU Shopping Gen. Fund 1,200.00 A.II.a.I Bond paper (long - 70 gsm) MCPU Shopping Gen. Fund 4,760.00 A.II.a.I Bond paper (short - 70 gsm) MCPU Shopping Gen. Fund 4,950.00 A.II.a.I Double Sided Tape (w/o foam) MCPU Shopping Gen. Fund 1,250.00 A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 11,820.00 A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 14,400.00 A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 7,300.00 A.II.a.I Meeting (meals) - Annual Report Committee MCPU Shopping Gen. Fund 18,000.00 A.II.a.I Printing and publication of the 2014 Annual Report MCPU Public Bidding Gen. Fund 500,000.00 A.II.a.I Professional Photo Services of the EXECOM,MIDDLE MANAGERS & REG. DIRs MCPU Shopping Gen. Fund 28,000.00 TOTAL 628,580.00 FIELD AWARDS (FIND NEW AWARD TITLE) A.II.a.I Accommodation (Field Awards Workshops) MCPU Shopping Gen. Fund 360,000.00 A.II.a.I Ball pen (black) - Pilot MCPU Shopping Gen. Fund 2,000.00 A.II.a.I Battery (Energizer: Size AA) MCPU Shopping Gen. Fund 1,620.00 A.II.a.I Battery (Energizer: Size AAA) MCPU Shopping Gen. Fund 2,500.00 A.II.a.I Blank CD/DVD (RW) w/ case MCPU Shopping Gen. Fund 2,000.00 A.II.a.I Book paper (A4 - 70 gsm) MCPU Shopping Gen. Fund 8,400.00 A.II.a.I Book paper (long - 70 gsm) MCPU Shopping Gen. Fund 2,550.00 A.II.a.I Broad Band (Globe, Smart& Sun) MCPU Shopping Gen. Fund 4,500.00 A.II.a.I Brown Envelope (long) MCPU Shopping Gen. Fund 500.00 A.II.a.I Brown Envelope (short) MCPU Shopping Gen. Fund 200.00 A.II.a.I Certificate holder (Hardbound) MCPU Shopping Gen. Fund 7,500.00 A.II.a.I Colored paper (yellow, green, blue) MCPU Shopping Gen. Fund 660.00 A.II.a.I Corrugated box MCPU Shopping Gen. Fund 900.00 A.II.a.I Double Sided Tape MCPU Shopping Gen. Fund 150.00 A.II.a.I External hard drive (1TB) MCPU Shopping Gen. Fund 10,000.00 A.II.a.I FA Workshop Kit MCPU Shopping Gen. Fund 25,000.00 A.II.a.I Hotel Accommodation FA Workshop (Criteria for 2015) MCPU Shopping Gen. Fund 180,000.00 A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 5,910.00 A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 7,200.00 A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 3,650.00 A.II.a.I Linen board MCPU Shopping Gen. Fund 180.00 A.II.a.I Long brown envelope MCPU Shopping Gen. Fund 150.00 A.II.a.I Materials for enhancing performance of field offices workshop (creative presentation) MCPU Shopping Gen. Fund 6,000.00 Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY ANNUAL PROCUREMENT PLAN FOR CY 2015 Code (PAP) PMO / End- User Mode of Procurement Source of Funds Remarks (brief description of Program/Project) Schedule for Each Procurement Activity MANAGEMENT AND CORPORATE PLANNING UNIT (MCPU) Estimated Budget (PhP) Procurement Program/Project Page 1

Transcript of Text operators for PDF

ANNEX B

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

NATIONAL STATISTICIAN

2008 & 2014 ANNUAL REPORT

Office supplies and materials / Printing Services

A.II.a.I Adobe Pagemaker & Photoshop software MCPU Shopping Gen. Fund 35,000.00

A.II.a.I Ball pen (black) - Pilot MCPU Shopping Gen. Fund 950.00

A.II.a.I Ball pen (red) - Pilot MCPU Shopping Gen. Fund 950.00

A.II.a.I Blank CD/DVD (RW) w/ case MCPU Shopping Gen. Fund 1,200.00

A.II.a.I Bond paper (long - 70 gsm) MCPU Shopping Gen. Fund 4,760.00

A.II.a.I Bond paper (short - 70 gsm) MCPU Shopping Gen. Fund 4,950.00

A.II.a.I Double Sided Tape (w/o foam) MCPU Shopping Gen. Fund 1,250.00

A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 11,820.00

A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 14,400.00

A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 7,300.00

A.II.a.I Meeting (meals) - Annual Report Committee MCPU Shopping Gen. Fund 18,000.00

A.II.a.I Printing and publication of the 2014 Annual Report MCPU Public Bidding Gen. Fund 500,000.00

A.II.a.I Professional Photo Services of the

EXECOM,MIDDLE MANAGERS & REG. DIRs

MCPU Shopping Gen. Fund 28,000.00

TOTAL 628,580.00

FIELD AWARDS (FIND NEW AWARD TITLE)

A.II.a.I Accommodation (Field Awards Workshops) MCPU Shopping Gen. Fund 360,000.00

A.II.a.I Ball pen (black) - Pilot MCPU Shopping Gen. Fund 2,000.00

A.II.a.I Battery (Energizer: Size AA) MCPU Shopping Gen. Fund 1,620.00

A.II.a.I Battery (Energizer: Size AAA) MCPU Shopping Gen. Fund 2,500.00

A.II.a.I Blank CD/DVD (RW) w/ case MCPU Shopping Gen. Fund 2,000.00

A.II.a.I Book paper (A4 - 70 gsm) MCPU Shopping Gen. Fund 8,400.00

A.II.a.I Book paper (long - 70 gsm) MCPU Shopping Gen. Fund 2,550.00

A.II.a.I Broad Band (Globe, Smart& Sun) MCPU Shopping Gen. Fund 4,500.00

A.II.a.I Brown Envelope (long) MCPU Shopping Gen. Fund 500.00

A.II.a.I Brown Envelope (short) MCPU Shopping Gen. Fund 200.00

A.II.a.I Certificate holder (Hardbound) MCPU Shopping Gen. Fund 7,500.00

A.II.a.I Colored paper (yellow, green, blue) MCPU Shopping Gen. Fund 660.00

A.II.a.I Corrugated box MCPU Shopping Gen. Fund 900.00

A.II.a.I Double Sided Tape MCPU Shopping Gen. Fund 150.00

A.II.a.I External hard drive (1TB) MCPU Shopping Gen. Fund 10,000.00

A.II.a.I FA Workshop Kit MCPU Shopping Gen. Fund 25,000.00

A.II.a.I Hotel Accommodation FA Workshop (Criteria for

2015)

MCPU Shopping Gen. Fund 180,000.00

A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 5,910.00

A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 3,650.00

A.II.a.I Linen board MCPU Shopping Gen. Fund 180.00

A.II.a.I Long brown envelope MCPU Shopping Gen. Fund 150.00

A.II.a.I Materials for enhancing performance of field offices

workshop (creative presentation)

MCPU Shopping Gen. Fund 6,000.00

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity

MANAGEMENT AND CORPORATE PLANNING UNIT (MCPU)

Estimated Budget (PhP)

Procurement Program/Project

Page 1

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.I Meeting (meals) - FA Committee MCPU Shopping Gen. Fund 20,000.00

A.II.a.I Mighty Bond MCPU Shopping Gen. Fund 420.00

A.II.a.I Notebook (Corona/Sterling) MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Paper clips (Jumbo) MCPU Shopping Gen. Fund 20.00

A.II.a.I Paper clips (Vinyl coated) MCPU Shopping Gen. Fund 8.00

A.II.a.I Plastic Cover - Gauge 8 MCPU Shopping Gen. Fund 2,710.00

A.II.a.I Polo -shirt for the FA Committee and Participants FA

Workshop

MCPU Shopping Gen. Fund 108,000.00

A.II.a.I Portable External Hard Drive MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Pre-paid load for Broad Band (Globe, Sun & Smart) MCPU Shopping Gen. Fund 1,200.00

A.II.a.I Prizes and Tokens - FA Workshop MCPU Shopping Gen. Fund 150,000.00

A.II.a.I Ring Binder 1/2" MCPU Shopping Gen. Fund 5,600.00

A.II.a.I Ring Binder 1/4" MCPU Shopping Gen. Fund 3,750.00

A.II.a.I Tablet Computer MCPU Shopping Gen. Fund 150,000.00

A.II.a.I Toner ML 4550 Series (E) MCPU Shopping Gen. Fund 30,000.00

A.II.a.I Training Kit - FA Workshop MCPU Shopping Gen. Fund 90,000.00

A.II.a.I Transportation FA workshops MCPU Shopping Gen. Fund 240,000.00

A.II.a.I Trophy 10" MCPU Shopping Gen. Fund 7,800.00

A.II.a.I Trophy 11" MCPU Shopping Gen. Fund 14,000.00

A.II.a.I Trophy 13" MCPU Shopping Gen. Fund 11,200.00

A.II.a.I Trophy 15" MCPU Shopping Gen. Fund 5,400.00

TOTAL 1,483,678.00

STRATEGIC PLANNING WORKSHOPS/CONFERENCES

A.II.a.I Adhesive tape MCPU Shopping Gen. Fund 2,000.00

A.II.a.I Adhesive tape with foam MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Ball pen (black) - Pilot MCPU Shopping Gen. Fund 5,000.00

A.II.a.I Ball pen (Red) - Pilot MCPU Shopping Gen. Fund 1,875.00

A.II.a.I Battery (Energizer: Size AA) MCPU Shopping Gen. Fund 18,900.00

A.II.a.I Battery (Energizer: Size AAA) MCPU Shopping Gen. Fund 5,000.00

A.II.a.I Blank Cassette tape (High Density, 90 min.) MCPU Shopping Gen. Fund 3,300.00

A.II.a.I Blank CD/DVD (RW) w/ case MCPU Shopping Gen. Fund 4,000.00

A.II.a.I Bond Paper - A4 MCPU Shopping Gen. Fund 11,250.00

A.II.a.I Bond paper (long - 70 gsm) MCPU Shopping Gen. Fund 51,000.00

A.II.a.I Bond paper (short - 70 gsm) MCPU Shopping Gen. Fund 45,000.00

A.II.a.I Bond Paper (short - assorted colors) MCPU Shopping Gen. Fund 37,500.00

A.II.a.I Bond Paper - (A4) ( assorted colors) MCPU Shopping Gen. Fund 11,250.00

A.II.a.I Book paper (long - 70 gsm) MCPU Shopping Gen. Fund 17,000.00

A.II.a.I Book paper (short - 70 gsm) MCPU Shopping Gen. Fund 42,000.00

A.II.a.I Brown Envelope (long) MCPU Shopping Gen. Fund 3,000.00

A.II.a.I Brown Envelope(short) MCPU Shopping Gen. Fund 1,000.00

A.II.a.I Camera SLR MCPU Shopping Gen. Fund 25,000.00

A.II.a.I Candle MCPU Shopping Gen. Fund 600.00

Page 2

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.I CD Label MCPU Shopping Gen. Fund 7,500.00

A.II.a.I Certificate Holder with NSO Logo MCPU Shopping Gen. Fund 78,000.00

A.II.a.I Clear Book MCPU Shopping Gen. Fund 10,000.00

A.II.a.I Colored ink MCPU Shopping Gen. Fund 5,000.00

A.II.a.I Corrugated Box MCPU Shopping Gen. Fund 2,250.00

A.II.a.I Documentary box w/cover MCPU Shopping Gen. Fund 2,500.00

A.II.a.I Earphone MCPU Shopping Gen. Fund 4,500.00

A.II.a.I Elmer's Glue MCPU Shopping Gen. Fund 456.00

A.II.a.I Expanding Envelope (long) MCPU Shopping Gen. Fund 4,875.00

A.II.a.I Expanding Folder (assorted colors) MCPU Shopping Gen. Fund 26,600.00

A.II.a.I Flexible ring binder (3 hole folder) MCPU Shopping Gen. Fund 22,000.00

A.II.a.I Folder Expanding (long) MCPU Shopping Gen. Fund 19,000.00

A.II.a.I Folder Expanding (short) MCPU Shopping Gen. Fund 17,500.00

A.II.a.I Folder Hardbound Data ( 3 hole) MCPU Shopping Gen. Fund 42,000.00

A.II.a.I Folder Sliding - A4 MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Folder Sliding - long MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Food and Accommodation (COPW) for 2 days MCPU Shopping Gen. Fund 105,000.00

A.II.a.I Food and Accommodation (Director's Conf.) for 2

days

MCPU Shopping Gen. Fund 360,000.00

A.II.a.I Food and Accommodation (IRD) MCPU Shopping Gen. Fund 45,000.00

A.II.a.I Food and Accommodation (NPW) for 3 days MCPU Public Bidding Gen. Fund 585,000.00

A.II.a.I Food and Accommodation meeting with NPW host

region

MCPU Shopping Gen. Fund 4,500.00

A.II.a.I Gift Wrapping Paper MCPU Shopping Gen. Fund 1,000.00

A.II.a.I ID Jacket (plastic) MCPU Shopping Gen. Fund 600.00

A.II.a.I Index Label MCPU Shopping Gen. Fund 3,600.00

A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 3,940.00

A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 4,800.00

A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 14,600.00

A.II.a.I Kit for National Planning Workshop MCPU Shopping Gen. Fund 45,000.00

A.II.a.I Linen Paper (assorted colors) MCPU Shopping Gen. Fund 21,088.00

A.II.a.I EXECOM Meetings (meals) MCPU Shopping Gen. Fund 36,000.00

A.II.a.I Microphone MCPU Shopping Gen. Fund 3,500.00

A.II.a.I Mineral Water MCPU Shopping Gen. Fund 2,400.00

A.II.a.I MP4 MCPU Shopping Gen. Fund 2,500.00

A.II.a.I Notebook/netbook MCPU Shopping Gen. Fund 168,000.00

A.II.a.I Permanent, assorted colors, MCPU Shopping Gen. Fund 5,200.00

A.II.a.I Photo Paper MCPU Shopping Gen. Fund 2,500.00

A.II.a.I Plastic Cover - Gauge 8 MCPU Shopping Gen. Fund 13,550.00

A.II.a.I Plastic Expanding Envelope - long MCPU Shopping Gen. Fund 18,000.00

A.II.a.I Plastic Twine MCPU Shopping Gen. Fund 240.00

A.II.a.I Portable printer MCPU Shopping Gen. Fund 4,500.00

A.II.a.I Scissors MCPU Shopping Gen. Fund 750.00

Page 3

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.I Middle Managers Meeting (meals) - as need arises

basis

MCPU Shopping Gen. Fund 12,000.00

A.II.a.I Sign Pen (Pilot V 5, black/blue) MCPU Shopping Gen. Fund 2,040.00

A.II.a.I staple wire Size No.17 MCPU Shopping Gen. Fund 700.00

A.II.a.I Staple wire Size No.35 MCPU Shopping Gen. Fund 360.00

A.II.a.I Steno Notebook MCPU Shopping Gen. Fund 600.00

A.II.a.I Tabs A4 (colored) MCPU Shopping Gen. Fund 1,500.00

A.II.a.I Tape, Masking MCPU Shopping Gen. Fund 1,000.00

A.II.a.I Tape, Packaging MCPU Shopping Gen. Fund 390.00

A.II.a.I Tarpaulin for different workshops (3ft x 9ft) MCPU Shopping Gen. Fund 2,940.00

A.II.a.I Teambuilding T-Shirt (once a year) MCPU Shopping Gen. Fund 40,000.00

A.II.a.I Three-hole ring puncher MCPU Shopping Gen. Fund 1,800.00

A.II.a.I Tokens/Giveaways/Souvenir (corporate item) MCPU Shopping Gen. Fund 92,500.00

A.II.a.I Tokens/Giveaways/Souvenir (corporate item) MCPU Shopping Gen. Fund 9,000.00

A.II.a.I Transportation Fare (by Land/Airplane) (COPW) MCPU Shopping Gen. Fund 9,000.00

A.II.a.I Transportation Fare (by Land/Airplane) (Director's

Conf)

MCPU Shopping Gen. Fund 450,000.00

A.II.a.I Transportation Fare (by Land/Airplane) (SPW) MCPU

A.II.a.I Transportation Fare (by Land/Airplane) (NPW) MCPU

A.II.a.I Transportation for ONS MRAP/Team Building MCPU Shopping Gen. Fund 70,000.00

A.II.a.I Transportation for the Middle managers MCPU Gen. Fund 60,000.00

A.II.a.I Transportation for the Execom MCPU Shopping

A.II.a.I Venue, Seminars, Function Room (COPW) MCPU Shopping Gen. Fund 126,000.00

A.II.a.I Venue, Seminars, Function Room (Directors

Conference)

MCPU Shopping Gen. Fund 72,000.00

A.II.a.I Venue, Seminars, Function Room (SPW) MCPU Shopping Gen. Fund 72,000.00

A.II.a.I Venue, Seminars, Function Room (NPW) MCPU Shopping Gen. Fund 360,000.00

A.II.a.I Venue/Accommodation for the EXECOM Meeting MCPU Shopping Gen. Fund 81,000.00

A.II.a.I Venue/Accommodation for the Middle Managers

Meeting

MCPU Shopping Gen. Fund 112,500.00

A.II.a.I Whiteboard, Black, blue ,red MCPU Shopping Gen. Fund 2,720.00

A.II.a.I Wrapping Paper (brown) MCPU Shopping Gen. Fund 1,200.00

TOTAL 3,578,574.00

CUSTOMER SATISFACTION SURVEY

A.II.a.I Ball pen (black) - Pilot MCPU Shopping Gen. Fund 1,500.00

A.II.a.I Book paper (long - 70 gsm) MCPU Shopping Gen. Fund 2,550.00

A.II.a.I Book paper (short - 70 gsm) MCPU Shopping Gen. Fund 3,600.00

A.II.a.I Brown Envelope (long) MCPU Shopping Gen. Fund 120.00

A.II.a.I Brown Envelope (short) MCPU Shopping Gen. Fund 122.00

A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 36,500.00

A.II.a.I Paper Clip (Jumbo) MCPU Shopping Gen. Fund 500.00

A.II.a.I Paper Clip (Vinyl coated) MCPU Shopping Gen. Fund 2,500.00

A.II.a.I Transportation Expenses CSS Team MCPU Shopping Gen. Fund 60,000.00

TOTAL 107,392.00

Page 4

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.I Conduct briefing/orientation Shopping Gen. Fund 4,000.00

A.II.a.I Annual SA MCPU Shopping Gen. Fund 120,000.00

A.II.a.I Brown Envelope(short) MCPU Shopping Gen. Fund 60.00

A.II.a.I Expanding Envelope (long) MCPU Shopping Gen. Fund 390.00

A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 1,970.00

A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 2,400.00

A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 7,300.00

A.II.a.I Notebook (Corona/Sterling) MCPU Shopping Gen. Fund 400.00

A.II.a.I Pencil (Mongol) No. 2 MCPU Shopping Gen. Fund 80.00

A.II.a.I Folder Sliding (Plastic - A4) MCPU Shopping Gen. Fund 600.00

A.II.a.I Transportation fare of Supervisors and CSS Team MCPU Public Bidding Gen. Fund 600,000.00

TOTAL 737,200.00

COMPUTER SUPPLIES, PARTS & EQUIPMENT

A.II.a.I Cooling Fan for Laptop/Notebook MCPU Shopping Gen. Fund 3,000.00

A.II.a.I DDRam 1GB Memory Card / higher MCPU Shopping Gen. Fund 6,900.00

A.II.a.I External Hard disk MCPU Shopping Gen. Fund 34,200.00

A.II.a.I Hard Disk - 80 GB (Seagate) or higher MCPU Shopping Gen. Fund 19,698.00

A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 5,910.00

A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Ink,HP Laser Jet toner Q5949A MCPU Shopping Gen. Fund 21,000.00

A.II.a.I Ink-Cartridge MCPU Shopping Gen. Fund 14,400.00

A.II.a.I Keyboard MCPU Shopping Gen. Fund 720.00

A.II.a.I Microsoft Office 2007 MCPU Shopping Gen. Fund 72,000.00

A.II.a.I Monitor (Flat) MCPU Shopping Gen. Fund 38,400.00

A.II.a.I Motherboard MCPU Shopping Gen. Fund 36,600.00

A.II.a.I Optical Scroll Mouse w/ pad MCPU Shopping Gen. Fund 1,560.00

A.II.a.I Optical Scroll Mouse w/ pad (wireless) MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Power supply w/ twin fan 500W MCPU Shopping Gen. Fund 8,400.00

A.II.a.I Samsung Toner ML 4550 Series (E) MCPU Shopping Gen. Fund 120,000.00

A.II.a.I Screen Protector MCPU Shopping Gen. Fund 6,500.00

A.II.a.I UPS MCPU Shopping Gen. Fund 7,200.00

A.II.a.I USB (16 GB or higher) MCPU Shopping Gen. Fund 26,000.00

TOTAL 436,888.00

ELECTRICAL & MECHANICAL SUPPLIES :

A.II.a.I Ballast 40W MCPU Shopping Gen. Fund 1,008.00

A.II.a.I Electrical Tape MCPU Shopping Gen. Fund 360.00

A.II.a.I Extension Wire MCPU Shopping Gen. Fund 840.00

A.II.a.I Female Plug MCPU Shopping Gen. Fund 60.00

A.II.a.I Flat Cord #16 MCPU Shopping Gen. Fund 425.00

A.II.a.I Fluorescent Base 40W MCPU Shopping Gen. Fund 7,440.00

A.II.a.I Fluorescent Holder MCPU Shopping Gen. Fund 744.00

A.II.a.I Fluorescent Tube 40W MCPU Shopping Gen. Fund 1,560.00

Page 5

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.I Fuse 30 amp. MCPU Shopping Gen. Fund 240.00

A.II.a.I Male Plug MCPU Shopping Gen. Fund 192.00

A.II.a.I Metal box MCPU Shopping Gen. Fund 168.00

A.II.a.I Outlet w/ cover #733 MCPU Shopping Gen. Fund 276.00

A.II.a.I Starter 40W MCPU Shopping Gen. Fund 36.00

TOTAL 13,349.00

OTHERS

A.II.a.I Aircon Compressor MCPU Shopping Gen. Fund 37,200.00

A.II.a.I Air pot MCPU Shopping Gen. Fund 4,500.00

A.II.a.I Carpentry materials MCPU Shopping Gen. Fund 10,000.00

A.II.a.I Colored Printer MCPU Shopping Gen. Fund 7,000.00

A.II.a.I Computer Chair MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Computer Table MCPU Shopping Gen. Fund 25,200.00

A.II.a.I Door locks MCPU Shopping Gen. Fund 1,800.00

A.II.a.I Drawer/Cabinet locks MCPU Shopping Gen. Fund 1,200.00

A.II.a.I Executive Chair MCPU Shopping Gen. Fund 37,700.00

A.II.a.I Executive Table MCPU Shopping Gen. Fund 41,600.00

A.II.a.I Fly paper for mice MCPU Shopping Gen. Fund 1,500.00

A.II.a.I Foam (Bed) - branded MCPU Shopping Gen. Fund 8,500.00

A.II.a.I Gloves MCPU Shopping Gen. Fund 2,400.00

A.II.a.I Kitchen Utensils MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Laundry MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Magazine box with lid MCPU Shopping Gen. Fund 18,000.00

A.II.a.I Mask MCPU Shopping Gen. Fund 2,400.00

A.II.a.I Microphone (wireless) MCPU Shopping Gen. Fund 7,200.00

A.II.a.I MP4 Player/Voice Recorder - 8GB or higher MCPU Shopping Gen. Fund 44,800.00

A.II.a.I Painting materials MCPU Shopping Gen. Fund 15,000.00

A.II.a.I Photo Album MCPU Shopping Gen. Fund 2,400.00

A.II.a.I Pillows MCPU Shopping Gen. Fund 2,400.00

A.II.a.I Printer (colored) MCPU Shopping Gen. Fund 6,500.00

A.II.a.I Printer (Portable) MCPU Shopping Gen. Fund 6,500.00

A.II.a.I Rubber Stamp MCPU Shopping Gen. Fund 3,000.00

A.II.a.I Rugs MCPU Shopping Gen. Fund 480.00

A.II.a.I Scanner MCPU Shopping Gen. Fund 7,500.00

A.II.a.I Scientific calculator MCPU Shopping Gen. Fund 3,000.00

A.II.a.I Scissor MCPU Shopping Gen. Fund 13,200.00

A.II.a.I Tape Recorder w/ earphone MCPU Shopping Gen. Fund 16,200.00

A.II.a.I Top Glass MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Wall clock MCPU Shopping Gen. Fund 1,500.00

A.II.a.I Staplers MCPU Shopping Gen. Fund 3,800.00

A.II.a.I puncher MCPU Shopping Gen. Fund 2,500.00

Page 6

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

TOTAL 361,380.00

AD -HOC ACTIVITY

PHILIPPINES STATISTICS QUIZ (PSQ)

A.II.a.I Blank CD/DVD (RW) w/ case MCPU Shopping Gen. Fund 1,200.00

A.II.a.I Book paper (long - 70 gsm) MCPU Shopping Gen. Fund 1,700.00

A.II.a.I Book paper (short - 70 gsm) MCPU Shopping Gen. Fund 2,800.00

A.II.a.I Candies, water/juice, MCPU Shopping Gen. Fund 3,500.00

A.II.a.I Cell card (Smart/Globe/Sun) MCPU Shopping Gen. Fund 9,000.00

A.II.a.I Certificate Holder (Hard Bound 7 x 11 - green color) MCPU Shopping Gen. Fund 5,440.00

A.II.a.I City tour of contestants(transportation, meals, etc.) MCPU

A.II.a.I Colored paper (Yellow, Green, Blue) MCPU Shopping Gen. Fund 660.00

A.II.a.I Corsage/lei for PSQ MCPU Shopping Gen. Fund 1,000.00

A.II.a.I Food (Meals for the PSQ Secretariat) re PSQ

Secretariat meetings

MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Food (Meals for the PSQ Secretariat) re PSQ

Technical Committee meetings

MCPU Shopping Gen. Fund 9,000.00

A.II.a.I Food (Meals for the ARCS members) re ARCS

meetings

MCPU Shopping Gen. Fund 9,900.00

A.II.a.I Food/Catering Charges (dinner) MCPU Shopping Gen. Fund 70,000.00

A.II.a.I Food/Catering Charges (Lunch for the Judges,

Emcee, Quizmaster)

MCPU Shopping Gen. Fund 4,900.00

A.II.a.I Food/Catering Charges (Snacks/Lunch) MCPU Shopping Gen. Fund 75,000.00

A.II.a.I Food/Catering during meetings of the PSQ Steering

Committee

MCPU Shopping Gen. Fund 30,000.00

A.II.a.I Hired Vehicle for 40 persons for 2 days - PSQ MCPU Shopping Gen. Fund 25,000.00

A.II.a.I Hotel Accommodation - PSQ (Regional Directors for

16 only, excl. NCR)

MCPU Shopping Gen. Fund 72,000.00

A.II.a.I Hotel Accommodation (3 ARCS-PSQ members) MCPU Shopping Gen. Fund 13,500.00

A.II.a.I Hotel Accommodation (Regional champions and

coaches - PSQ)

MCPU Shopping Gen. Fund 153,000.00

A.II.a.I Hotel Accommodation Technical Committee

Workshop - PSQ

MCPU Shopping Gen. Fund 45,000.00

A.II.a.I ID Lace - PSQ MCPU Shopping Gen. Fund 850.00

A.II.a.I Ink, Printer HP 21 black MCPU Shopping Gen. Fund 5,910.00

A.II.a.I Ink, Printer HP 22 colored MCPU Shopping Gen. Fund 7,200.00

A.II.a.I Jacket MCPU Shopping Gen. Fund 45,000.00

A.II.a.I Linen board MCPU Shopping Gen. Fund 600.00

A.II.a.I Medal - PSQ MCPU Shopping Gen. Fund 3,230.00

A.II.a.I Meeting (meals) - PSQ MCPU Shopping Gen. Fund 9,000.00

A.II.a.I Polo-shirts MCPU Shopping Gen. Fund 75,000.00

A.II.a.I Pre-paid card MCPU Shopping Gen. Fund 4,200.00

A.II.a.I Tarpaulin 3 ft. x 9 ft. - PSQ MCPU Shopping Gen. Fund 1,470.00

A.II.a.I Token for the contestants and coaches MCPU Shopping Gen. Fund 45,000.00

A.II.a.I Token for the guest speaker and Judges - PSQ MCPU Shopping Gen. Fund 6,000.00

A.II.a.I Transportation of Tech Com to PSQ regional elim MCPU Shopping Gen. Fund 450,000.00

A.II.a.I Travel arrangements of the PSQ regional champions

and coaches

MCPU Public Bidding Gen. Fund 544,000.00

Page 7

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.I Travel arrangements of the PSQ Technical

Committee representatives to the regions

MCPU Shopping Gen. Fund 272,000.00

A.II.a.I Travel arrangements of the Regional Directors,

excluding NCR

MCPU Shopping Gen. Fund 256,000.00

A.II.a.I Trophy 12" Glass MCPU Shopping Gen. Fund 4,500.00

A.II.a.I Trophy 14" Glass MCPU Shopping Gen. Fund 2,500.00

A.II.a.I Trophy 18" Glass MCPU Shopping Gen. Fund 2,700.00

A.II.a.I Trophy 6" Glass MCPU Shopping Gen. Fund 11,900.00

A.II.a.I USB (16 GB or higher) MCPU Shopping Gen. Fund 4,000.00

A.II.a.I Venue for the PSQ MCPU Shopping Gen. Fund 20,000.00

TOTAL 2,310,860.00

Sectoral Statistics Office

Economic Sector Statistics Service, Office of the IANS

OFFICE SUPPLIES

A. III.a.1 Air Freshener spray, 500ml (for rooms) ESSS Shopping Gen. Fund 2,340.00

A. III.a.1 Alcohol, 70% Isopropyl (Green Cross, 500ml) ESSS Shopping Gen. Fund 900.00

A. III.a.1 Ball pen, black ESSS Shopping Gen. Fund 576.00

A. III.a.1 Ball pen, Blue ESSS Shopping Gen. Fund 576.00

A. III.a.1 Ball pen, Red ESSS Shopping Gen. Fund 576.00

A. III.a.1 Battery (AA) ESSS Shopping Gen. Fund 240.00

A. III.a.1 Battery (AAA) ESSS Shopping Gen. Fund 288.00

A. III.a.1 Binder Clip 1" ESSS Shopping Gen. Fund 500.00

A. III.a.1 Bond Paper, A4 ESSS Shopping Gen. Fund 5,800.00

A. III.a.1 Bond Paper, long ESSS Shopping Gen. Fund 4,000.00

A. III.a.1 Bond Paper, short ESSS Shopping Gen. Fund 3,200.00

A. III.a.1 CD (blank) recordable ESSS Shopping Gen. Fund 600.00

A. III.a.1 CD (blank) rewriteable ESSS Shopping Gen. Fund 800.00

A. III.a.1 Cleaner (Wipe out) ESSS Shopping Gen. Fund 450.00

A. III.a.1 Copy paper (A4) ESSS Shopping Gen. Fund 1,000.00

A. III.a.1 Copy paper (Long) ESSS Shopping Gen. Fund 1,100.00

A. III.a.1 Copy paper (short) ESSS Shopping Gen. Fund 1,000.00

A. III.a.1 Dishwashing liquid ESSS Shopping Gen. Fund 1,320.00

A. III.a.1 DVD (blank) Recordable 4.7GB ESSS Shopping Gen. Fund 400.00

A. III.a.1 DVD (blank) Rewriteable 4.7GB ESSS Shopping Gen. Fund 500.00

A. III.a.1 Envelope Brown, Long ESSS Shopping Gen. Fund 600.00

A. III.a.1 Envelope Brown, Short ESSS Shopping Gen. Fund 600.00

A. III.a.1 Envelope Self-Addressed ESSS Shopping Gen. Fund 1,280.00

A. III.a.1 Envelope, window ESSS Shopping Gen. Fund 1,360.00

A. III.a.1 Eraser (rubber) ESSS Shopping Gen. Fund 60.00

A. III.a.1 Eraser for whiteboard ESSS Shopping Gen. Fund 60.00

A. III.a.1 Eraser, White ink (Snopake w/ thinner) ESSS Shopping Gen. Fund 544.00

A. III.a.1 Fluorescent lighting fixture ESSS Shopping Gen. Fund 1,136.00

A. III.a.1 Fluorescent Tube (40 watts) ESSS Shopping Gen. Fund 1,320.00

Page 8

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A. III.a.1 Folder, file folder (blue) ESSS Shopping Gen. Fund 300.00

A. III.a.1 Folder, Long ESSS Shopping Gen. Fund 600.00

A. III.a.1 Folder, Plastic sliding long (assorted color) ESSS Shopping Gen. Fund 120.00

A. III.a.1 Folder, Plastic sliding short (assorted color) ESSS Shopping Gen. Fund 120.00

A. III.a.1 Folder, Short ESSS Shopping Gen. Fund 480.00

A. III.a.1 Glue-all ESSS Shopping Gen. Fund 300.00

A. III.a.1 Heavy duty rubber plug ESSS Shopping Gen. Fund 330.00

A. III.a.1 Insecticide spray (Baygon ,500ml) ESSS Shopping Gen. Fund 1,860.00

A. III.a.1 Magazine Box (w/ cover, 12"x14" magazine stand) ESSS Shopping Gen. Fund 500.00

A. III.a.1 Paper Clip, Big (vinyl coated) ESSS Shopping Gen. Fund 480.00

A. III.a.1 Paper Clip, small (vinyl coated) ESSS Shopping Gen. Fund 360.00

A. III.a.1 Paper cutter blade (refill) ESSS Shopping Gen. Fund 100.00

A. III.a.1 Paper fastener (metal) ESSS Shopping Gen. Fund 900.00

A. III.a.1 Paper fastener (plastic) ESSS Shopping Gen. Fund 750.00

A. III.a.1 Paste ESSS Shopping Gen. Fund 30.00

A. III.a.1 Pencil (Mongol No. 2) ESSS Shopping Gen. Fund 100.00

A. III.a.1 Pentel Pen, permanent (Black) ESSS Shopping Gen. Fund 600.00

A. III.a.1 Pentel Pen, permanent (blue) ESSS Shopping Gen. Fund 600.00

A. III.a.1 Pentel Pen, permanent (red) ESSS Shopping Gen. Fund 600.00

A. III.a.1 Pledge (Computer wax cleaner) ESSS Shopping Gen. Fund 1,500.00

A. III.a.1 Puncher ESSS Shopping Gen. Fund 600.00

A. III.a.1 Record Book (300 pages) ESSS Shopping Gen. Fund 600.00

A. III.a.1 Ring Binder 1 1/2" ESSS Shopping Gen. Fund 250.00

A. III.a.1 Ring Binder 1 1/4" ESSS Shopping Gen. Fund 250.00

A. III.a.1 Rubber band ESSS Shopping Gen. Fund 500.00

A. III.a.1 Scissors (big) ESSS Shopping Gen. Fund 200.00

A. III.a.1 SEC I-view card ESSS Shopping Gen. Fund 24,000.00

A. III.a.1 Sharpener (heavy duty) ESSS Shopping Gen. Fund 850.00

A. III.a.1 Sign Pen (PILOT) 0.5-Black ESSS Shopping Gen. Fund 1,350.00

A. III.a.1 Stabilo Marker (Assorted) ESSS Shopping Gen. Fund 500.00

A. III.a.1 Stamp Pad ESSS Shopping Gen. Fund 100.00

A. III.a.1 Stamp Pad Ink ESSS Shopping Gen. Fund 150.00

A. III.a.1 Staple Remover (metal) ESSS Shopping Gen. Fund 150.00

A. III.a.1 Staple Wire no. 35 ESSS Shopping Gen. Fund 312.00

A. III.a.1 Stapler (big) ESSS Shopping Gen. Fund 240.00

A. III.a.1 Starter ESSS Shopping Gen. Fund 90.00

A. III.a.1 Steno Notebook ESSS Shopping Gen. Fund 250.00

A. III.a.1 Straw twine (Plastic) ESSS Shopping Gen. Fund 250.00

A. III.a.1 Tape dispenser (heavy duty) ESSS Shopping Gen. Fund 180.00

A. III.a.1 Tape, double adhesive ESSS Shopping Gen. Fund 750.00

A. III.a.1 Tape, Masking ESSS Shopping Gen. Fund 252.00

A. III.a.1 Tape, Packing ESSS Shopping Gen. Fund 300.00

Page 9

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A. III.a.1 Tape, Scotch ESSS Shopping Gen. Fund 240.00

A. III.a.1 Thermal Paper ESSS Shopping Gen. Fund 2,250.00

A. III.a.1 Tissue Paper ESSS Shopping Gen. Fund 1,800.00

A. III.a.1 Whiteboard Marker, Black ESSS Shopping Gen. Fund 180.00

A. III.a.1 Whiteboard Marker, Blue ESSS Shopping Gen. Fund 180.00

A. III.a.1 Xerox Paper, A4 ESSS Shopping Gen. Fund 4,720.00

A. III.a.1 Xerox Paper, Long ESSS Shopping Gen. Fund 5,200.00

A. III.a.1 Xerox Paper, Short ESSS Shopping Gen. Fund 4,800.00

A. III.a.1 Yellow pad ESSS Shopping Gen. Fund 125.00

TOTAL 95,375.00

COMPUTER PARTS AND ACCESSORIES

A. III.a.1 DVD Label ESSS Shopping Gen. Fund 50.00

A. III.a.1 Ink: HP 1020 LaserJet printer (Q2612A) ESSS Shopping Gen. Fund 24,000.00

A. III.a.1 Ink: HP P2035 LaserJet printer (CE505A) ESSS Shopping Gen. Fund 36,000.00

A. III.a.1 Ink: Kyocera ECOSYS FS 1120D (TK-164) ESSS Shopping Gen. Fund 28,000.00

A. III.a.1 Keyboard, Standard Logistic USB ESSS Shopping Gen. Fund 1,000.00

A. III.a.1 Memory Reader (External Multi Memory) ESSS Shopping Gen. Fund 300.00

A. III.a.1 Monitor LED 17" ESSS Shopping Gen. Fund 20,000.00

A. III.a.1 Mouse, Optical (USB Flat) ESSS Shopping Gen. Fund 750.00

A. III.a.1 My passport Elite: Titanium 2 TB ESSS Shopping Gen. Fund 8,000.00

A. III.a.1 Notebook Computer (HP) w/ OS ESSS Shopping Gen. Fund 60,000.00

A. III.a.1 USB Kingston 32 GB ESSS Shopping Gen. Fund 3,000.00

TOTAL 181,100.00

OFFICE FURNITURES AND ACCESSORIES

A. III.a.1 Cabinet, 4-drawer lateral filing cabinet ESSS Shopping Gen. Fund 18,000.00

A. III.a.1 Cabinet, storage (sliding) ESSS Shopping Gen. Fund 17,600.00

A. III.a.1 Chair, Junior Executive w/ medium backrest ESSS Shopping Gen. Fund 43,500.00

A. III.a.1 Chair, Office (swivel) ESSS Shopping Gen. Fund 6,300.00

A. III.a.1 Shredder ESSS Shopping Gen. Fund 3,061.50

A. III.a.1 Table, Computer table ESSS Shopping Gen. Fund 9,200.00

A. III.a.1 Table, Office table with top glass ESSS Shopping Gen. Fund 20,000.00

TOTAL 117,661.50

AUDIO-VIDEO ACCESSORIES

A. III.a.1 Digital Voice Recorder (SONY, w/ 32 GB memory

stick)ESSS Shopping Gen. Fund 5,000.00

A. III.a.1 Microphone ESSS Shopping Gen. Fund 3,000.00

A. III.a.1 Screen projector (screen) ESSS Shopping Gen. Fund 6,000.00

TOTAL 14,000.00

EQUIPMENT

A. III.a.1 Air conditioner, window type ESSS Shopping Gen. Fund 69,000.00

A. III.a.1 Desktop Computer complete set (including MS

Office, UPS, 17" LCD Monitor)ESSS Shopping Gen. Fund 135,000.00

TOTAL 204,000.00

Page 10

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Maintenance of ITSD vehicle INNOVA SKM 969

A. III.a.1 Tires ESSS Shopping Gen. Fund 8,100.00

A. III.a.1 aircon cleaning(evey 6 months) ESSS Shopping Gen. Fund 5,400.00

A. III.a.1 Under chassis/engine cleaning ESSS Shopping Gen. Fund 5,400.00

A. III.a.1 change oil & filter(4 times a year) ESSS Shopping Gen. Fund 9,000.00

A. III.a.1 Brake shoe ESSS Shopping Gen. Fund 6,300.00

A. III.a.1 Brake disk ESSS Shopping Gen. Fund 6,300.00

TOTAL 40,500.00

Motorcycle Maintenance of ITSD

Kawasaki Wind 125 (SF - 5504)

A. III.a.1 Spare parts ESSS Shopping Gen. Fund 18,000.00

TOTAL 18,000.00

WORKSHOPS/TRAININGS/MEETINGS (venues & accommodations, meals)

A. III.a.1 Service Planning Workshop (2 days, 2500/day/pax) ESSS Shopping Gen. Fund 150,000.00

A. III.a.1 Regular Meetings ESSS Shopping Gen. Fund 150,000.00

A. III.a.1 Division Staff Meetings (for ESSS) ESSS Shopping Gen. Fund 100,000.00

A. III.a.1 Team Building for Economic Sector Statistics Office

(2015)ESSS Shopping Gen. Fund 175,000.00

TOTAL 575,000.00

Economic Indices and Indicators Division

Program/Activity Project (PAP) - Price Surveys

I. PROCESSING OF VARIOUS PRICE SURVEYS

A. OFFICE SUPPLIES

A.I.a Disk, blank, CD-R EIID Shopping Gen. Fund 2,000.00

A.I.a Disk, blank, CD-RW EIID Shopping Gen. Fund 2,200.00

A.I.a Disk, blank, DVD (7.2 GB) EIID Shopping Gen. Fund 1,800.00

A.I.a Envelope Brown, big EIID Shopping Gen. Fund 200.00

A.I.a Envelope Brown, small EIID Shopping Gen. Fund 150.00

A.I.a Envelope letter envelope (self-address) EIID Shopping Gen. Fund 1,980.00

A.I.a Envelope letter envelope (window) EIID Shopping Gen. Fund 2,180.00

A.I.a Eraser, White ink (Snopake w/ thinner) EIID Shopping Gen. Fund 52.00

A.I.a Folder, expanding (long) EIID Shopping Gen. Fund 9,800.00

A.I.a Folder, regular (long) EIID Shopping Gen. Fund 450.00

A.I.a Folder, regular (short) EIID Shopping Gen. Fund 370.00

A.I.a Folder, Sliding (long) EIID Shopping Gen. Fund 450.00

A.I.a Folder, Sliding (short) EIID Shopping Gen. Fund 400.00

A.I.a Paper clip (vinyl coated, big) EIID Shopping Gen. Fund 180.00

A.I.a Paper clip (vinyl coated, small) EIID Shopping Gen. Fund 110.00

A.I.a Paper cutter blade (refill) EIID Shopping Gen. Fund 84.00

A.I.a Paper fastener (plastic) EIID Shopping Gen. Fund 650.00

A.I.a Paper, bond/book paper A4 size EIID Shopping Gen. Fund 6,750.00

A.I.a Paper, bond/book paper legal size EIID Shopping Gen. Fund 13,920.00

A.I.a Paper, bond/book paper letter size EIID Shopping Gen. Fund 11,808.00

Page 11

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Paper, continuous form (1 ply, 11x9 1/2) EIID Shopping Gen. Fund 12,000.00

A.I.a Paper, Manila paper-wrapping paper EIID Shopping Gen. Fund 540.00

A.I.a Paper, Record book EIID Shopping Gen. Fund 316.00

A.I.a Paper, Thermal paper for fax machine EIID Shopping Gen. Fund 392.00

A.I.a Paste EIID Shopping Gen. Fund 112.00

A.I.a Pen, Ball pen (black) EIID Shopping Gen. Fund 720.00

A.I.a Pen, Ball pen (red) EIID Shopping Gen. Fund 720.00

A.I.a Pen, Pentel pen, permanent marker, black EIID Shopping Gen. Fund 1,408.00

A.I.a Pen, Pentel pen, permanent marker, blue EIID Shopping Gen. Fund 1,408.00

A.I.a Pen, Pentel pen, permanent marker, red EIID Shopping Gen. Fund 832.00

A.I.a Pen, Sign pen H-tech point v5 (black) EIID Shopping Gen. Fund 450.00

A.I.a Pen, Stabilo Boss marker (asstd. color) EIID Shopping Gen. Fund 270.00

A.I.a Pen, Whiteboard marker (black) EIID Shopping Gen. Fund 174.00

A.I.a Pen, Whiteboard marker (blue) EIID Shopping Gen. Fund 174.00

A.I.a Pen, Whiteboard marker (red) EIID Shopping Gen. Fund 174.00

A.I.a Plastic straw, twine EIID Shopping Gen. Fund 392.00

A.I.a Ring binder, (various sizes) EIID Shopping Gen. Fund 4,500.00

A.I.a Stamp pad EIID Shopping Gen. Fund 112.00

A.I.a Stamp pad ink EIID Shopping Gen. Fund 112.00

A.I.a Staple wire (ordinary #35) EIID Shopping Gen. Fund 270.00

A.I.a Staple wire (Swing line, big, heavy duty) EIID Shopping Gen. Fund 4,500.00

A.I.a Tape, Masking EIID Shopping Gen. Fund 480.00

A.I.a Tape, Packaging EIID Shopping Gen. Fund 320.00

A.I.a Tape, Scotch EIID Shopping Gen. Fund 240.00

TOTAL 86,150.00

B. COMPUTER, COMPUTER PARTS AND ACCESSORIES

A.I.a Battery, CMOS computer battery (Maxell #2032) EIID Shopping Gen. Fund 520.00

A.I.a Casing Gigabyte SETTO II, 142 (no power supply) EIID Shopping Gen. Fund 45,000.00

A.I.a Computer, Desktop complete set (including MS

Office, UPS, 17" LCD monitor)EIID Shopping Gen. Fund 315,000.00

A.I.a Computer, Desktop Computer Server set (including

OS, MS office and anti-virus)EIID Shopping Gen. Fund 57,000.00

A.I.a Drive, Hard disk 1TB EIID Shopping Gen. Fund 45,000.00

A.I.a Drive, USB flash drive EIID Shopping Gen. Fund 17,000.00

A.I.a Drive, Western Digital 1TB My Passport Elite

Titanium, High Speed USBEIID Shopping Gen. Fund 18,000.00

A.I.a DVD-ROM light scribe EIID Shopping Gen. Fund 29,000.00

A.I.a E-Views software EIID Shopping Gen. Fund 29,000.00

A.I.a Fuse, Computer fuse EIID Shopping Gen. Fund 450.00

A.I.a Hard drive- (internal) western HDD 1tb SATA EIID Shopping Gen. Fund 27,000.00

A.I.a Ink, Canon Pixma ip4680 printer (black) EIID Shopping Gen. Fund 1,032.00

A.I.a Ink, Canon Pixma ip4680 printer (colored) EIID Shopping Gen. Fund 1,032.00

A.I.a Ink, HP 1006 LaserJet printer, CB435A EIID Shopping Gen. Fund 22,400.00

A.I.a Ink, HP 1010 LaserJet printer, Q2612A EIID Shopping Gen. Fund 19,200.00

Page 12

Pre-Proc

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Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Ink, HP 2035 LaserJet printer CE505A EIID Shopping Gen. Fund 109,200.00

A.I.a Ink, HP 900 inkjet CB314A (black) EIID Shopping Gen. Fund 2,360.00

A.I.a Ink, HP 900 inkjet CB315A (colored) EIID Shopping Gen. Fund 3,000.00

A.I.a Ink, Kyocera Printer TK-164 EIID Shopping Gen. Fund 70,000.00

A.I.a Keyboard, Standard logistic USB EIID Shopping Gen. Fund 3,700.00

A.I.a Label, CD label EIID Shopping Gen. Fund 150.00

A.I.a Memory card-Kingston, 4gb PC3-10600 DDR3 1333 EIID Shopping Gen. Fund 26,000.00

A.I.a Monitor, LCD 17" EIID Shopping Gen. Fund 85,000.00

A.I.a Motherboard-Asus P8H61 M-LE USB intel H61/DDR3 EIID Shopping Gen. Fund 85,000.00

A.I.a Mouse, Optical mouse, (USB port) EIID Shopping Gen. Fund 17,500.00

A.I.a Processor-Intel i3 2310, 2.9 Ghz 6mb LGA 1155 EIID Shopping Gen. Fund 170,000.00

A.I.a PSU-Acbel CE2 Power supply 500W EIID Shopping Gen. Fund 17,500.00

A.I.a Ribbon, EPSON printer ribbon #LQ2180 EIID Shopping Gen. Fund 5,000.00

A.I.a Scanner, Kodak Digital science w/ WIBU-Box and

Termination ConnectorEIID Shopping Gen. Fund 49,000.00

A.I.a Software, MS Office 2010 edition professional EIID Shopping Gen. Fund 108,000.00

A.I.a Stata Software EIID Shopping Gen. Fund 7,500.00

A.I.a UPS Giant 1000V EIID Shopping Gen. Fund 87,500.00

A.I.a UTP cable category 5 EIID Shopping Gen. Fund 6,500.00

A.I.a UTP connector RJ 45 EIID Shopping Gen. Fund 800.00

A.I.a Video Card-VGA (PCI) 1gb 128bit DDR3 EIID Shopping Gen. Fund 28,000.00

TOTAL 1,508,344.00

C. OFFICE FURNITURES AND ACCESSORIES

A.I.a Cabinet, 4 drawers lateral filing cabinet EIID Shopping Gen. Fund 53,400.00

A.I.a Chair, office chair (swivel) with armrest EIID Shopping Gen. Fund 30,000.00

A.I.a Table, Junior executive table EIID Shopping Gen. Fund 45,000.00

TOTAL 128,400.00

D. AUDIO-VIDEO ACCESSORIES

A.I.a Digital Voice Recorder (Sony, w/ 32 GB memory

stick)EIID Shopping Gen. Fund 8,500.00

A.I.a Microphone, (Shure) EIID Shopping Gen. Fund 9,500.00

A.I.a Screen projector EIID Shopping Gen. Fund 7,500.00

TOTAL 25,500.00

II. WORKSHOPS/TRAININGS/MEETINGS (venue

and accommodation, meals)

A.I.a Division Planning Workshop (meals/snacks) EIID Shopping Gen. Fund 13,500.00

A.I.a Division Staff meeting (4 meetings), meals/snacks EIID Shopping Gen. Fund 48,000.00

A.I.a Training of PSA staff on using alternative

methodologies in generating price indices EIID Shopping Gen. Fund 0.00

A.I.a Training of PSA Staff on concepts and

methodologies used in seasonal adjustment EIID Shopping Gen. Fund 0.00

A.I.a Training, meeting/workshops with former BAS staff

(various meeting)-meals/snacksEIID Shopping Gen. Fund 2,700.00

A.I.a Moral Recovery Action Program (for 2015) EIID Shopping Gen. Fund 0.00

A.I.a Meetings (Rebasing of CPI/SACPI,WPI and RPI) (6

meetings) -meals/snacksEIID Shopping Gen. Fund 37,800.00

TOTAL 102,000.00

Page 13

Pre-Proc

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IAEB

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

E. EQUIPMENT

A.I.a Air conditioner, split type EIID Shopping Gen. Fund 270,000.00

A.I.a Air conditioner, window type EIID Shopping Gen. Fund 70,000.00

A.I.a Printer, EPSON LQ2180 EIID Shopping Gen. Fund 42,000.00

A.I.a Printer, Line printer EIID Shopping Gen. Fund 42,000.00

TOTAL 424,000.00

F. OTHERS

A.I.a Alcohol, 70% Isopropyl Alcohol (Green Cross 500ml) EIID Shopping Gen. Fund 4,320.00

A.I.a Battery (size AA) EIID Shopping Gen. Fund 696.00

A.I.a Cleaner (DIY) EIID Shopping Gen. Fund 1,300.00

A.I.a Fluorescent lighting fixture EIID Shopping Gen. Fund 3,000.00

A.I.a Insecticide (Baygon, 500 ml, water base) EIID Shopping Gen. Fund 1,056.00

A.I.a Masonry and Carpentry materials EIID Shopping Gen. Fund 300,000.00

A.I.a Vacuum cleaner, portable for computer EIID Shopping Gen. Fund 5,200.00

TOTAL 315,572.00

PRICES STATISTICS DIVISION

Program/Activity Project (PAP) - General Administration and Support/PRICE SURVEYS

I. PROCESSING OF VARIOUS PRICE SURVEYS

A. OFFICE SUPPLIES

A.I.a Disk, blank, CD-R PSD Shopping Gen. Fund 2,200.00

A.I.a Disk, blank, CD-RW PSD Shopping Gen. Fund 2,400.00

A.I.a Disk, blank, DVD (7.2 GB) PSD Shopping Gen. Fund 1,200.00

A.I.a Envelope Brown, big PSD Shopping Gen. Fund 200.00

A.I.a Envelope Brown, small PSD Shopping Gen. Fund 150.00

A.I.a Envelope letter envelope (self-address) PSD Shopping Gen. Fund 1,980.00

A.I.a Envelope letter envelope (window) PSD Shopping Gen. Fund 2,180.00

A.I.a Eraser, White ink (Snopake w/ thinner) PSD Shopping Gen. Fund 52.00

A.I.a Folder, expanding (long) PSD Shopping Gen. Fund 9,800.00

A.I.a Folder, regular (long) PSD Shopping Gen. Fund 300.00

A.I.a Folder, regular (short) PSD Shopping Gen. Fund 250.00

A.I.a Folder, Sliding (long) PSD Shopping Gen. Fund 450.00

A.I.a Folder, Sliding (short) PSD Shopping Gen. Fund 400.00

A.I.a Paper clip (vinyl coated, big) PSD Shopping Gen. Fund 180.00

A.I.a Paper clip (vinyl coated, small) PSD Shopping Gen. Fund 110.00

A.I.a Paper cutter blade (refill) PSD Shopping Gen. Fund 138.00

A.I.a Paper fastener (plastic) PSD Shopping Gen. Fund 650.00

A.I.a Paper, bond/book paper A4 size PSD Shopping Gen. Fund 6,750.00

A.I.a Paper, bond/book paper legal size PSD Shopping Gen. Fund 13,920.00

A.I.a Paper, bond/book paper letter size PSD Shopping Gen. Fund 11,808.00

A.I.a Paper, continuous form (1 ply, 11x9 1/2) PSD Shopping Gen. Fund 12,000.00

A.I.a Paper, Manila paper-wrapping paper PSD Shopping Gen. Fund 540.00

A.I.a Paper, Record book PSD Shopping Gen. Fund 316.00

Page 14

Pre-Proc

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of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Paper, Thermal paper for fax machine PSD Shopping Gen. Fund 392.00

A.I.a Paste PSD Shopping Gen. Fund 112.00

A.I.a Pen, Ball pen (black) PSD Shopping Gen. Fund 720.00

A.I.a Pen, Ball pen (red) PSD Shopping Gen. Fund 720.00

A.I.a Pen, Pentel pen, permanent marker, black PSD Shopping Gen. Fund 1,408.00

A.I.a Pen, Pentel pen, permanent marker, blue PSD Shopping Gen. Fund 1,408.00

A.I.a Pen, Pentel pen, permanent marker, red PSD Shopping Gen. Fund 768.00

A.I.a Pen, Sign pen H-tech point v5 (black) PSD Shopping Gen. Fund 450.00

A.I.a Pen, Stabilo Boss marker (asstd. color) PSD Shopping Gen. Fund 270.00

A.I.a Pen, Whiteboard marker (black) PSD Shopping Gen. Fund 203.00

A.I.a Pen, Whiteboard marker (red) PSD Shopping Gen. Fund 203.00

A.I.a Pen, Whiteboard marker (red) PSD Shopping Gen. Fund 203.00

A.I.a Plastic straw, twine PSD Shopping Gen. Fund 392.00

A.I.a Ring binder, (various sizes) PSD Shopping Gen. Fund 4,500.00

A.I.a Stamp pad PSD Shopping Gen. Fund 112.00

A.I.a Stamp pad ink PSD Shopping Gen. Fund 112.00

A.I.a Staple wire (ordinary #35) PSD Shopping Gen. Fund 270.00

A.I.a Staple wire (Swing line, big, heavy duty) PSD Shopping Gen. Fund 4,500.00

A.I.a Tape, Masking PSD Shopping Gen. Fund 480.00

A.I.a Tape, Packaging PSD Shopping Gen. Fund 320.00

A.I.a Tape, Scotch PSD Shopping Gen. Fund 240.00

TOTAL 85,757.00

B. COMPUTER, COMPUTER PARTS AND ACCESSORIES

A.I.a a. Motherboard-Asus P8H61 M-LE USB intel

H61/DDR3PSD Shopping Gen. Fund 85,000.00

A.I.a b. Processor-Intel i3 2310, 2.9 Ghz 6mb LGA 1155 PSD Shopping Gen. Fund 170,000.00

A.I.a c. Memory card-Kingston, 4gb PC3-10600 DDR3

1333PSD Shopping Gen. Fund 26,000.00

A.I.a d. Video Card-VGA (PCI) 1gb 128bit DDR3 PSD Shopping Gen. Fund 28,000.00

A.I.a e. Hard drive- (internal) western HDD 1tb SATA PSD Shopping Gen. Fund 27,000.00

A.I.a f. DVD-ROM light scribe PSD Shopping Gen. Fund 29,000.00

A.I.a g. PSU-Acbel CE2 Power supply 500W PSD Shopping Gen. Fund 17,500.00

A.I.a h. Casing Gigabyte SETTO II, 142 (no power supply) PSD Shopping Gen. Fund 45,000.00

A.I.a Battery, CMOS computer battery (Maxell #2032) PSD Shopping Gen. Fund 520.00

A.I.a Drive, Hard disk 1TB PSD Shopping Gen. Fund 45,000.00

A.I.a Drive, USB flash drive PSD Shopping Gen. Fund 17,000.00

A.I.a Drive, Western Digital 1TB My Passport Elite

Titanium, High Speed USBPSD Shopping Gen. Fund 18,000.00

A.I.a Fuse, Computer fuse PSD Shopping Gen. Fund 450.00

A.I.a Ink, Canon Pixma ip4680 printer (black) PSD Shopping Gen. Fund 1,032.00

A.I.a Ink, Canon Pixma ip4680 printer (colored) PSD Shopping Gen. Fund 1,032.00

A.I.a Ink, HP 1006 LaserJet printer, CB435A PSD Shopping Gen. Fund 22,400.00

A.I.a Ink, HP 1010 LaserJet printer, Q2612A PSD Shopping Gen. Fund 19,200.00

Page 15

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Ink, HP 900 inkjet CB314A (black) PSD Shopping Gen. Fund 2,360.00

A.I.a Ink, HP 900 inkjet CB315A (colored) PSD Shopping Gen. Fund 3,000.00

A.I.a Ink, HP 2035 LaserJet printer CE505A PSD Shopping Gen. Fund 109,200.00

A.I.a Ink, Kyocera Printer TK-164 PSD Shopping Gen. Fund 70,000.00

A.I.a Computer, Desktop complete set (including MS

office, UPS, 17" LCD monitor)PSD Shopping Gen. Fund 315,000.00

A.I.a Computer, Desktop Computer Server set (including

OS, MS office and anti-virus)PSD Shopping Gen. Fund 57,000.00

A.I.a Keyboard, Standard logistic USB PSD Shopping Gen. Fund 3,700.00

A.I.a Label, CD label PSD Shopping Gen. Fund 150.00

A.I.a Monitor, LCD 17" PSD Shopping Gen. Fund 85,000.00

A.I.a Mouse, Optical mouse, (USB port) PSD Shopping Gen. Fund 17,500.00

A.I.a Ribbon, EPSON printer ribbon #LQ2180 PSD Shopping Gen. Fund 5,000.00

A.I.a Software, MS Office 2010 edition professional PSD Shopping Gen. Fund 108,000.00

A.I.a E-views software PSD Shopping Gen. Fund 29,000.00

A.I.a Stata Software PSD Shopping Gen. Fund 7,500.00

A.I.a UPS Giant 1000V PSD Shopping Gen. Fund 87,500.00

A.I.a UTP cable category 5 PSD Shopping Gen. Fund 6,500.00

A.I.a UTP connector RJ 45 PSD Shopping Gen. Fund 800.00

A.I.a Scanner, Kodak Digital science w/ WIBU-Box and

Termination ConnectorPSD Shopping Gen. Fund 49,000.00

TOTAL 1,508,344.00

C. OFFICE FURNITURES AND ACCESSORIES

A.I.a Cabinet, 4 drawers lateral filing cabinet PSD Shopping Gen. Fund 53,400.00

A.I.a Chair, Office chair (swivel) with armrest PSD Shopping Gen. Fund 10,000.00

A.I.a Table, Junior executive table (with provision for

placement of computer)PSD Shopping Gen. Fund 45,000.00

TOTAL 108,400.00

D. AUDIO-VIDEO ACCESSORIES

A.I.a Digital Voice Recorder (Sony, w/ 32 GB memory

stick)PSD Shopping Gen. Fund 8,500.00

A.I.a Microphone, (Shure) PSD Shopping Gen. Fund 9,500.00

A.I.a Screen projector PSD Shopping Gen. Fund 7,500.00

TOTAL 25,500.00

E. WORKSHOPS/TRAININGS/MEETINGS (venue and accommodation, meals)

A.I.a Division Planning Workshop PSD Shopping Gen. Fund 13,500.00

A.I.a Division Staff meeting (quarterly ) PSD Shopping Gen. Fund 48,000.00

A.I.a Training of PSA staff on using alternative

methodologies in generating price indicesPSD Shopping Gen. Fund 0.00

A.I.a Training of PSA Staff on concepts and

methodologies used in seasonal adjustmentPSD Shopping Gen. Fund 0.00

A.I.a Training, meeting/workshops with former BAS staff PSD Shopping Gen. Fund 27,000.00

A.I.a Moral Recovery Action Program (for 2015) PSD Shopping Gen. Fund 0.00

TOTAL 88,500.00

F. EQUIPMENT

A.I.a Air conditioner, split type PSD Shopping Gen. Fund 270,000.00

Page 16

Pre-Proc

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IAEB

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Air conditioner, window type PSD Shopping Gen. Fund 70,000.00

A.I.a Printer, EPSON LQ2180 PSD Shopping Gen. Fund 42,000.00

A.I.a Printer, Line printer PSD Shopping Gen. Fund 42,000.00

TOTAL 424,000.00

G. OTHERS

A.I.a Alcohol, 70% Isopropyl Alcohol (Green Cross 500ml) PSD Shopping Gen. Fund 4,320.00

A.I.a Battery (size AA) PSD Shopping Gen. Fund 696.00

A.I.a Cleaner (DIY) PSD Shopping Gen. Fund 1,300.00

A.I.a Fluorescent lighting fixture PSD Shopping Gen. Fund 3,000.00

A.I.a Insecticide (Baygon, 500 ml, water base) PSD Shopping Gen. Fund 1,056.00

A.I.a Masonry and Carpentry materials PSD Shopping Gen. Fund 0.00

A.I.a Vacuum cleaner, portable for computer PSD Shopping Gen. Fund 5,200.00

TOTAL 15,572.00

Industry Statistics Division (ISD)

Monthly Integrated Survey of Selected Industries (MISSI) and Producer Price Survey (PPS)

A.III.a.1 Address Stubs Sticker (5,000 sticker/roll) ISD Shopping Gen. Fund 37,500.00

A.III.a.1 Ball pen (Black) ISD Shopping Gen. Fund 1,470.00

A.III.a.1 Ball pen (Blue) ISD Shopping Gen. Fund 1,470.00

A.III.a.1 Ball pen (Red) ISD Shopping Gen. Fund 1,470.00

A.III.a.1 Battery (AA) ISD Shopping Gen. Fund 630.00

A.III.a.1 Battery (AAA) ISD Shopping Gen. Fund 294.00

A.III.a.1 Bond Paper (Long) (Book paper) ISD Shopping Gen. Fund 22,750.00

A.III.a.1 Bond Paper (Short)(Book paper) ISD Shopping Gen. Fund 30,400.00

A.III.a.1 Brown Envelope (Long) ISD Shopping Gen. Fund 675.00

A.III.a.1 Brown Envelope (Short) ISD Shopping Gen. Fund 337.50

A.III.a.1 CD - R (80 MIN/700MB) ISD Shopping Gen. Fund 1,584.00

A.III.a.1 Computer printout folder (Red and Blue) ISD Shopping Gen. Fund 9,900.00

A.III.a.1 Correction Fluid - (Water-based) ISD Shopping Gen. Fund 1,575.00

A.III.a.1 Corrugated box ISD Shopping Gen. Fund 3,250.00

A.III.a.1 Cutter Blade ISD Shopping Gen. Fund 840.00

A.III.a.1 Cutter blade Refill ISD Shopping Gen. Fund 48.00

A.III.a.1 Eraser, ISD Shopping Gen. Fund 630.00

A.III.a.1 Fastener (Plastic) ISD Shopping Gen. Fund 2,660.00

A.III.a.1 Fastener (Stainless) ISD Shopping Gen. Fund 2,660.00

A.III.a.1 Folder, Expanding (Long) ISD Shopping Gen. Fund 5,100.00

A.III.a.1 Folder (Long) ISD Shopping Gen. Fund 750.00

A.III.a.1 Folder (Short) ISD Shopping Gen. Fund 600.00

A.III.a.1 Glue, Elmer's 130g ISD Shopping Gen. Fund 440.00

A.III.a.1 Masking Tape ISD Shopping Gen. Fund 3,500.00

A.III.a.1 MC Cleaner ISD Shopping Gen. Fund 1,100.00

A.III.a.1 Morocco Paper ISD Shopping Gen. Fund 16,500.00

A.III.a.1 Packing Tape ISD Shopping Gen. Fund 2,145.00

Page 17

Pre-Proc

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Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Paper Clip (Small) ISD Shopping Gen. Fund 1,065.00

A.III.a.1 Paper Clip (Giant) ISD Shopping Gen. Fund 1,020.00

A.III.a.1 Paste ISD Shopping Gen. Fund 176.00

A.III.a.1 Plain Self Addressed Envelope ISD Shopping Gen. Fund 1,750.00

A.III.a.1 Pencil Mongol ISD Shopping Gen. Fund 3,300.00

A.III.a.1 Permanent Marker (Red, Black, Blue) ISD Shopping Gen. Fund 5,500.00

A.III.a.1 Plastic Envelope ISD Shopping Gen. Fund 6,875.00

A.III.a.1 Plastic Twine ISD Shopping Gen. Fund 375.00

A.III.a.1 Record Book (100 pages) ISD Shopping Gen. Fund 900.00

A.III.a.1 Ring Binder 1" ISD Shopping Gen. Fund 150.00

A.III.a.1 Ring Binder 1/2" ISD Shopping Gen. Fund 60.00

A.III.a.1 Ring Binder 1/4" ISD Shopping Gen. Fund 60.00

A.III.a.1 Ring Binder 3/4" ISD Shopping Gen. Fund 150.00

A.III.a.1 Rice Sack Plastic Large ISD Shopping Gen. Fund 2,125.00

A.III.a.1 Rubber Band ISD Shopping Gen. Fund 2,700.00

A.III.a.1 Scotch Tape ISD Shopping Gen. Fund 900.00

A.III.a.1 SEC I-view card ISD Shopping Gen. Fund 9,000.00

A.III.a.1 Sign Pen/Gel Pen ISD Shopping Gen. Fund 400.00

A.III.a.1 Stamp Pad ISD Shopping Gen. Fund 210.00

A.III.a.1 Stamp Pad Ink ISD Shopping Gen. Fund 105.00

A.III.a.1 Staple Wire # 35 ISD Shopping Gen. Fund 750.00

A.III.a.1 Staple Wire Remover ISD Shopping Gen. Fund 1,100.00

A.III.a.1 Scissor Metal (Big) ISD Shopping Gen. Fund 2,000.00

A.III.a.1 Scissor Metal (Small) ISD Shopping Gen. Fund 240.00

A.III.a.1 Stabilo Boss Marker (Orange, Green, Yellow, Pink,

Blue)ISD Shopping Gen. Fund 3,630.00

A.III.a.1 Steno Notebook ISD Shopping Gen. Fund 250.00

A.III.a.1 Window Envelope ISD Shopping Gen. Fund 2,530.00

A.III.a.1 Whiteboard Marker ISD Shopping Gen. Fund 2,000.00

TOTAL 199,599.50

B. Computer Parts and Accessories

A.III.a.1 Casing with power supply ISD Shopping Gen. Fund 28,500.00

A.III.a.1 Computer Desktop ISD Shopping Gen. Fund 850,000.00

A.III.a.1 Computer Processor ISD Shopping Gen. Fund 110,200.00

A.III.a.1 D-link 24 ports switch hub ISD Shopping Gen. Fund 11,000.00

A.III.a.1 DVD Writer ISD Shopping Gen. Fund 28,500.00

A.III.a.1 Fuse (computer) ISD Shopping Gen. Fund 540.00

A.III.a.1 Hard disk ISD Shopping Gen. Fund 66,500.00

A.III.a.1 HP Colored Printer ISD Shopping Gen. Fund 8,000.00

A.III.a.1 Internet cable wire ISD Shopping Gen. Fund 9,000.00

A.III.a.1 Keyboard - Standard Logistics ISD Shopping Gen. Fund 10,800.00

A.III.a.1 Memory (4 Gb. DDR3 SDRAM 1333Mhz) ISD Shopping Gen. Fund 30,800.00

Page 18

Pre-Proc

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Memory (RAM 256 DDR PC 2100) ISD Shopping Gen. Fund 9,900.00

A.III.a.1 Monitor ISD Shopping Gen. Fund 142,500.00

A.III.a.1 Motherboard ISD Shopping Gen. Fund 55,100.00

A.III.a.1 Mouse pad ISD Shopping Gen. Fund 1,870.00

A.III.a.1 Optical mouse (USB Scroll) ISD Shopping Gen. Fund 7,200.00

A.III.a.1 Operating System ISD Shopping Gen. Fund 133,000.00

A.III.a.1 Power Supply 350w Dual Fan ISD Shopping Gen. Fund 18,400.00

A.III.a.1 UPS ISD Shopping Gen. Fund 70,000.00

A.III.a.1 UPS battery ISD Shopping Gen. Fund 36,000.00

A.III.a.1 USB Flash drive ISD Shopping Gen. Fund 64,000.00

TOTAL 1,691,810.00

C. Printers and Toners

A.III.a.1 HP laser printer ink CB435A ISD Shopping Gen. Fund 30,000.00

A.III.a.1 LaserJet printer ISD Shopping Gen. Fund 35,000.00

A.III.a.1 HP Colored Printer ISD Shopping Gen. Fund 8,000.00

A.III.a.1 HP print cartridge hp c6657a (Tri-color) for HP

Deskjet 5160ISD Shopping Gen. Fund 8,750.00

A.III.a.1 HP print cartridge hp c6656a (Black) for HP Deskjet

5160 ISD Shopping Gen. Fund 6,000.00

A.III.a.1 Toner for Laser printer Samsung ML 4050N (ML-

D4550B)ISD Shopping Gen. Fund 12,000.00

A.III.a.1 Toner for Laser Printer HP 1200 series (C7115A) ISD Shopping Gen. Fund 84,000.00

A.III.a.1 Toner for Laser Printer HP P2035 ISD Shopping Gen. Fund 57,600.00

A.III.a.1 Toner for Printer HP LaserJet CE-285A ISD Shopping Gen. Fund 57,750.00

A.III.a.1 Toner HP LaserJet CE 505A ISD Shopping Gen. Fund 72,000.00

A.III.a.1 Kyocera Toner TK 164 ISD Shopping Gen. Fund 120,000.00

TOTAL 491,100.00

D. Workshop/Training/Meetings

A.III.a.1 Division Planning Workshop ISD Shopping Gen. Fund 17,500.00

A.III.a.1 Regular Meetings ISD Shopping Gen. Fund 24,750.00

A.III.a.1 MISSI/PPS Task Force Training Workshop ISD Shopping Gen. Fund 229,500.00

A.III.a.1 MISSI/PPS Seminar Workshop on System and

Machine ProcessingISD Shopping Gen. Fund 306,000.00

A.III.a.1 MISSI/PPS Seminar Workshop on Questionnaire

DesignISD Shopping Gen. Fund 306,000.00

TOTAL 883,750.00

E. Training Publicity and Dissemination Materials

A.III.a.1 Printing of MISSI/PPS Primer ISD Shopping Gen. Fund 3,000.00

A.III.a.1 Prepaid card with P300 denomination ISD Shopping Gen. Fund 15,000.00

A.III.a.1 Training/Enumeration Bag ISD Shopping Gen. Fund 300,000.00

TOTAL 318,000.00

F. Printing of Forms/Manuals/Publication

A.III.a.1 Printing of Annual MISSI Publication (In-house) ISD Shopping Gen. Fund 132,000.00

A.III.a.1 Outside Printing of Monthly Integrated Survey of of

Selected Industries (MISSI) QuestionnairesISD Shopping Gen. Fund 360,000.00

A.III.a.1 Outside Printing of MISSI and PPS Manual ISD Shopping Gen. Fund 132,000.00

A.III.a.1 Outside Printing of Producer Price Survey

QuestionnairesISD Shopping Gen. Fund 110,000.00

Page 19

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 General of Construction Statistics from Approved

Building PermitISD

TOTAL 734,000.00

A. Meeting, Workshops and Trainings ISD Shopping Gen. Fund 346,000.00

A.III.a.3 Preparation of new BP computer system ISD Shopping Gen. Fund 10,000.00

A.III.a.3 Write shop on the preparation of revised Operation

and Processing Manual for the new BP systemISD Shopping Gen. Fund 90,000.00

A.III.a.3 Task Force Training ISD Shopping Gen. Fund 240,000.00

A.III.a.3 Training of ISD Staff for the BP System ISD Shopping Gen. Fund 6,000.00

TOTAL 692,000.00

B. Publication and Dissemination

A.III.a.3 Outside Printing and shipment of Operation and

Processing ManualISD Shopping Gen. Fund 78,750.00

TOTAL 78,750.00

C. Supplies

A.III.a.3 USB 32g for BP System and for trainers ISD Shopping Gen. Fund 73,500.00

A.III.a.3 Prepaid call and text card ISD Shopping Gen. Fund 12,000.00

A.III.a.3 Bond Paper Size 8" x 11" ISD Shopping Gen. Fund 2,250.00

A.III.a.3 Morocco Paper size 8" x 11" ISD Shopping Gen. Fund 300.00

A.III.a.3 Transparent Plastic Envelope ISD Shopping Gen. Fund 11,250.00

A.III.a.3 Ball pen ISD Shopping Gen. Fund 9,000.00

A.III.a.3 Pencil ISD Shopping Gen. Fund 4,500.00

A.III.a.3 Eraser ISD Shopping Gen. Fund 4,500.00

A.III.a.3 Scotch tape ISD Shopping Gen. Fund 900.00

A.III.a.3 Manila Paper ISD Shopping Gen. Fund 750.00

A.III.a.3 Packing Tape ISD Shopping Gen. Fund 1,500.00

A.III.a.3 Brown Paper ISD Shopping Gen. Fund 1,000.00

A.III.a.3 Plastic Twine ISD Shopping Gen. Fund 500.00

A.III.a.3 Pentel Pen (Permanent) ISD Shopping Gen. Fund 600.00

A.III.a.3 Corrugated box ISD Shopping Gen. Fund 600.00

TOTAL 123,150.00

2012 Census of Philippine Business and Industry (CPBI)

A. Publication and Dissemination

B.I.g Printing of 2012 CPBI Publications

for Agriculture, Forestry & FishingISD Shopping Gen. Fund 132,000.00

B.I.g Printing of 2012 CPBI Publications

for Mining & QuarryingISD Shopping Gen. Fund 35,200.00

B.I.g Printing of 2012 CPBI Publications for Manufacturing -

All and SmallISD Shopping Gen. Fund 231,000.00

B.I.g Printing of 2012 CPBI Publications for Manufacturing

- Large ISD Shopping Gen. Fund 445,500.00

B.I.g Printing of 2012 CPBI Publications for Electricity, Gas ISD Shopping Gen. Fund 52,800.00

B.I.g Printing of 2012 CPBI Publications for Water Supply ISD Shopping Gen. Fund 52,800.00

B.I.g Printing of 2012 CPBI Publications for Construction ISD Shopping Gen. Fund 62,400.00

B.I.g Printing of 2012 CPBI Publications for Wholesale &

Retail TradeISD Shopping Gen. Fund 462,000.00

B.I.g Printing of 2012 CPBI Publications for

Transportation and StorageISD Shopping Gen. Fund 99,000.00

B.I.g Printing of 2012 CPBI Publications Accommodation

and Food ServiceISD Shopping Gen. Fund 64,000.00

B.I.g Printing of 2012 CPBI Publications for Information

and CommunicationsISD Shopping Gen. Fund 99,000.00

Page 20

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.g Printing of 2012 CPBI Publications for Financial and

InsuranceISD Shopping Gen. Fund 74,800.00

B.I.g Printing of 2012 CPBI Publications for Real Estate ISD Shopping Gen. Fund 60,000.00

B.I.g Printing of 2012 CPBI Publications for Professional,

Scientific and Technical ActivitiesISD Shopping Gen. Fund 84,000.00

B.I.g Printing of 2012 CPBI Publications for Administrative

and Support ServiceISD Shopping Gen. Fund 80,000.00

B.I.g Printing of 2012 CPBI Publications

for Private Education ISD Shopping Gen. Fund 57,600.00

B.I.g Printing of 2012 CPBI Publications for Human Health

& Socal WorkISD Shopping Gen. Fund 50,400.00

B.I.g Printing of 2012 CPBI Publications for Arts,

Entertainment and RecreationISD Shopping Gen. Fund 64,000.00

B.I.g Printing of 2012 CPBI Publications for Other Services ISD Shopping Gen. Fund 66,000.00

B.I.g Printing of 2012 CPBI Publications for All Sectors

(Economy wide)ISD Shopping Gen. Fund 99,000.00

TOTAL 2,371,500.00

2013 Annual Survey of Philippine Business Industry (ASPBI)

A. Publication and Dissemination

National Data Dissemination (Preliminary Result) B.I.i ISD Shopping Gen. Fund 480,000.00

B.I.i National Data Dissemination (Final Result) ISD Shopping Gen. Fund 480,000.00

B.I.i Regional Data Dissemination ISD Public Bidding Gen. Fund 1,700,000.00

TOTAL 2,660,000.00

2014 Annual Survey of Philippine Business Industry (ASPBI)

A. Meeting, Workshops and Trainings

B.I.j Steering Committee Meetings ISD Shopping Gen. Fund 150,000.00

B.I.j Technical Committee Meetings ISD Shopping Gen. Fund 120,000.00

B.I.j WG on Questionnaire Design & Manual Preparation

MeetingsISD Shopping Gen. Fund 76,500.00

B.I.j WG on Estimation and Sampling Design Meetings ISD Shopping Gen. Fund 45,000.00

B.I.j WG on Training and Data Dissemination Meetings ISD Shopping Gen. Fund 54,000.00

B.I.j WG on Logistics and Budget Preparation Meetings ISD Shopping Gen. Fund 58,500.00

B.I.j WG on Machine Processing Meetings ISD Shopping Gen. Fund 108,000.00

B.I.j Write shop ISD Shopping Gen. Fund 480,000.00

B.I.j 2014 ASPBI Briefing prior to TF Training ISD Shopping Gen. Fund 162,500.00

B.I.j 2014 ASPBI Edit Specifications Workshop ISD Shopping Gen. Fund 360,000.00

B.I.j 2014 ASPBI Table Specifications Workshop ISD Shopping Gen. Fund 360,000.00

B.I.j 2014 ASPBI Data Evaluation and Estimation

WorkshopISD Shopping Gen. Fund 315,000.00

B.I.j 2014 ASPBI Consultative Forum with stakeholders ISD Shopping Gen. Fund 112,500.00

B.I.j Focus Group Discussion with stakeholders ISD Shopping Gen. Fund 112,500.00

TOTAL 2,514,500.00

B. Printing and Shipment of Forms and Manuals

B.I.j Printing and Shipment of Manual ISD Public Bidding Gen. Fund 500,000.00

B.I.j Printing and Shipment of 2014 ASPBI Form 1 (Agriculture) ISD Shopping Gen. Fund 23,632.00

B.I.j Printing and Shipment of 2014 ASPBI Form 2

(Mining and Manufacturing)ISD Shopping Gen. Fund 160,614.00

B.I.j Printing and Shipment of 2014 ASPBI Form 3

(Electricity, Gas, Steam & Water Supply)ISD Shopping Gen. Fund 19,360.00

B.I.j Printing and Shipment of 2014 ASPBI Form 4

(Construction)ISD Shopping Gen. Fund 16,560.00

Page 21

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.j Printing and Shipment of 2014 ASPBI Form 5

(Wholesale and Retail)ISD Shopping Gen. Fund 105,560.00

B.I.j Printing and Shipment of 2014 ASPBI Form 6

(Financial & Insurance)ISD Shopping Gen. Fund 21,014.00

B.I.j Printing and Shipment of 2014 ASPBI Form 7 (Other

Business and Services)ISD Shopping Gen. Fund 231,994.00

TOTAL 1,078,734.00

Regular Supplies

A.III.a.1 Ball pen (Black) ISD Shopping Gen. Fund 2,850.00

A.III.a.1 Ball pen (Blue) ISD Shopping Gen. Fund 2,610.00

A.III.a.1 Ball pen (Red) ISD Shopping Gen. Fund 1,470.00

A.III.a.1 Battery (AA) ISD Shopping Gen. Fund 630.00

A.III.a.1 Battery (AAA) ISD Shopping Gen. Fund 294.00

A.III.a.1 Bond Paper (Long) (Book paper) ISD Shopping Gen. Fund 22,750.00

A.III.a.1 Bond Paper (Short)(Book paper) ISD Shopping Gen. Fund 32,000.00

A.III.a.1 Bristol Board size (14 x 9 1/2) or Tag Board ISD Shopping Gen. Fund 52,000.00

A.III.a.1 Brown Envelope (Long) ISD Shopping Gen. Fund 675.00

A.III.a.1 Brown Envelope (Short) ISD Shopping Gen. Fund 337.00

A.III.a.1 Brown Paper ISD Shopping Gen. Fund 4,560.00

A.III.a.1 CD Label ISD Shopping Gen. Fund 640.00

A.III.a.1 Computer printout folder (Red and Blue) ISD Shopping Gen. Fund 9,900.00

A.III.a.1 Continuous Form 2 Ply (14 7/8 x 11) ISD Shopping Gen. Fund 8,560.00

A.III.a.1 Continuous Form 1 Ply (11 x 9 1/2) ISD Shopping Gen. Fund 4,680.00

A.III.a.1 Copy Paper (Long) ISD Shopping Gen. Fund 21,875.00

A.III.a.1 Copy Paper (A4) ISD Shopping Gen. Fund 7,500.00

A.III.a.1 Correction Fluid - (Water-based) ISD Shopping Gen. Fund 1,575.00

A.III.a.1 Corrugated box ISD Shopping Gen. Fund 3,250.00

A.III.a.1 Cutter Blade ISD Shopping Gen. Fund 840.00

A.III.a.1 Cutter blade Refill ISD Shopping Gen. Fund 48.00

A.III.a.1 Data File Box w/ cover size: 12" x 12" (magazine

stand)ISD Shopping Gen. Fund 2,240.00

A.III.a.1 Data File Box w/ cover size: 12" x 14" (magazine

stand)ISD Shopping Gen. Fund 2,800.00

A.III.a.1 Data File Box Open Type ISD Shopping Gen. Fund 2,100.00

A.III.a.1 Data File Box Open Type ISD Shopping Gen. Fund 2,380.00

A.III.a.1 Eraser, plastic eraser ISD Shopping Gen. Fund 1,120.00

A.III.a.1 Fastener (Plastic) ISD Shopping Gen. Fund 2,660.00

A.III.a.1 Fastener (Stainless) ISD Shopping Gen. Fund 2,660.00

A.III.a.1 File Case ISD Shopping Gen. Fund 12,750.00

A.III.a.1 Flat Cord #16 ISD Shopping Gen. Fund 550.00

A.III.a.1 Folder, Expanding (Long) ISD Shopping Gen. Fund 5,100.00

A.III.a.1 Folder (Long) ISD Shopping Gen. Fund 750.00

A.III.a.1 Folder (Short) ISD Shopping Gen. Fund 600.00

A.III.a.1 Fluorescent Bulb ISD Shopping Gen. Fund 16,500.00

A.III.a.1 Fluorescent Lighting Fixture ISD Shopping Gen. Fund 4,550.00

Page 22

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Heavy Duty Rubber Plug ISD Shopping Gen. Fund 429.00

A.III.a.1 Glue, Elmer's 130g ISD Shopping Gen. Fund 440.00

A.III.a.1 Masking Tape ISD Shopping Gen. Fund 3,500.00

A.III.a.1 MC Cleaner ISD Shopping Gen. Fund 1,100.00

A.III.a.1 Morocco Paper ISD Shopping Gen. Fund 16,500.00

A.III.a.1 Packing Tape ISD Shopping Gen. Fund 2,145.00

A.III.a.1 Paper Clip (Small) ISD Shopping Gen. Fund 1,065.00

A.III.a.1 Paper Clip (Giant) ISD Shopping Gen. Fund 1,020.00

A.III.a.1 Paste ISD Shopping Gen. Fund 176.00

A.III.a.1 Plain Self Addressed Envelope ISD Shopping Gen. Fund 1,750.00

A.III.a.1 Pencil Mongol ISD Shopping Gen. Fund 3,300.00

A.III.a.1 Permanent Marker (Red, Black, Blue) ISD Shopping Gen. Fund 5,500.00

A.III.a.1 Plastic Envelope ISD Shopping Gen. Fund 6,875.00

A.III.a.1 Record Book (100 pages) ISD Shopping Gen. Fund 900.00

A.III.a.1 Ring Binder ISD Shopping Gen. Fund 150.00

A.III.a.1 Ring Binder ISD Shopping Gen. Fund 60.00

A.III.a.1 Ring Binder ISD Shopping Gen. Fund 60.00

A.III.a.1 Ring Binder ISD Shopping Gen. Fund 150.00

A.III.a.1 Rice Sack Plastic Large ISD Shopping Gen. Fund 2,125.00

A.III.a.1 Ruler Plastic 18" ISD Shopping Gen. Fund 1,760.00

A.III.a.1 Rubber Band ISD Shopping Gen. Fund 2,700.00

A.III.a.1 Scotch Tape ISD Shopping Gen. Fund 900.00

A.III.a.1 Sign Pen hi-tecpoint v5 Black ISD Shopping Gen. Fund 4,000.00

A.III.a.1 Stamp Pad ISD Shopping Gen. Fund 210.00

A.III.a.1 Stamp Pad Ink ISD Shopping Gen. Fund 105.00

A.III.a.1 Staple Wire # 35 ISD Shopping Gen. Fund 750.00

A.III.a.1 Staple Wire Remover ISD Shopping Gen. Fund 1,100.00

A.III.a.1 Scissor Metal (Big) ISD Shopping Gen. Fund 2,000.00

A.III.a.1 Scissor Metal (Small) ISD Shopping Gen. Fund 240.00

A.III.a.1 Stabilo Boss Marker (Orange, Green, Yellow, Pink,

Blue)ISD Shopping Gen. Fund 3,630.00

A.III.a.1 Steno Notebook ISD Shopping Gen. Fund 250.00

A.III.a.1 Window Envelope ISD Shopping Gen. Fund 2,530.00

A.III.a.1 Whiteboard Marker ISD Shopping Gen. Fund 2,000.00

A.III.a.1 SEC I-view card ISD Shopping Gen. Fund 18,000.00

TOTAL 323,224.00

Trade Statistics Division

Generation/Compilation of administrative-based statistics

A.III.a.3 Alcohol 70 % 500 grams TSD Shopping Gen. Fund 4,200.00

A.III.a.3 Ball pen, Black TSD Shopping Gen. Fund 3,500.00

A.III.a.3 Ball pen, Blue TSD Shopping Gen. Fund 3,500.00

A.III.a.3 Ball pen, Red TSD Shopping Gen. Fund 1,400.00

A.III.a.3 Battery 2A (Energizer) TSD Shopping Gen. Fund 1,200.00

Page 23

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Battery 3A (Energizer) TSD Shopping Gen. Fund 200.00

A.III.a.3 Blade for cutter TSD Shopping Gen. Fund 400.00

A.III.a.3 Blank CD Recordable TSD Shopping Gen. Fund 1,200.00

A.III.a.3 Blank CD Rewritable TSD Shopping Gen. Fund 2,000.00

A.III.a.3 Blank DVD Recordable TSD Shopping Gen. Fund 1,800.00

A.III.a.3 Blank DVD Rewritable TSD Shopping Gen. Fund 2,800.00

A.III.a.3 Book Paper, Long TSD Shopping Gen. Fund 6,400.00

A.III.a.3 Book Paper, Short TSD Shopping Gen. Fund 6,000.00

A.III.a.3 Brown Envelope, Long TSD Shopping Gen. Fund 600.00

A.III.a.3 Brown Envelope, Short TSD Shopping Gen. Fund 600.00

A.III.a.3 Computer Cleaner (wax) 250 grams TSD Shopping Gen. Fund 450.00

A.III.a.3 Computer internet connector TSD Shopping Gen. Fund 400.00

A.III.a.3 Computer internet cable TSD Shopping Gen. Fund 4,000.00

A.III.a.3 Continuous Form 1 ply 11x14 TSD Shopping Gen. Fund 8,400.00

A.III.a.3 Continuous Form 1 ply 11x9 1/2 TSD Shopping Gen. Fund 16,000.00

A.III.a.3 Copy Paper, Long TSD Shopping Gen. Fund 15,600.00

A.III.a.3 Copy Paper, Short TSD Shopping Gen. Fund 14,400.00

A.III.a.3 Copy Paper, A4 TSD Shopping Gen. Fund 4,720.00

A.III.a.3 Corrugated Box TSD Shopping Gen. Fund 720.00

A.III.a.3 Double Adhesive Tape (1 inch, 1/2 inch) TSD Shopping Gen. Fund 1,900.00

A.III.a.3 FAX Machine Ink TSD Shopping Gen. Fund 360.00

A.III.a.3 Folder Plastic w/ slide, Long (color, asstd) TSD Shopping Gen. Fund 80.00

A.III.a.3 Folder Plastic w/ slide, Short (color, asstd) TSD Shopping Gen. Fund 70.00

A.III.a.3 Folder, Long TSD Shopping Gen. Fund 1,500.00

A.III.a.3 Folder, Short TSD Shopping Gen. Fund 1,200.00

A.III.a.3 Glue - all (ELMERS) TSD Shopping Gen. Fund 400.00

A.III.a.3 Label paper for CD TSD Shopping Gen. Fund 600.00

A.III.a.3 Lead Pencil 0.5 TSD Shopping Gen. Fund 200.00

A.III.a.3 Letter Envelope (Self-Addressed) TSD Shopping Gen. Fund 1,680.00

A.III.a.3 Letter Envelope (Window) TSD Shopping Gen. Fund 1,680.00

A.III.a.3 Magazine Box / Data Files TSD Shopping Gen. Fund 2,000.00

A.III.a.3 Marker (Stabilo) Assorted TSD Shopping Gen. Fund 460.00

A.III.a.3 Masking Tape TSD Shopping Gen. Fund 900.00

A.III.a.3 Morocco (long, short, assorted color) TSD Shopping Gen. Fund 2,000.00

A.III.a.3 Mechanical Pencil TSD Shopping Gen. Fund 1,000.00

A.III.a.3 Numbering Machine (Lion number-matic 10 digit) TSD Shopping Gen. Fund 25,000.00

A.III.a.3 Numbering Machine Ink TSD Shopping Gen. Fund 4,000.00

A.III.a.3 Packing Tape TSD Shopping Gen. Fund 440.00

A.III.a.3 Paper Clip, Big TSD Shopping Gen. Fund 140.00

A.III.a.3 Paper Clip, Small TSD Shopping Gen. Fund 70.00

A.III.a.3 Paper Fastener, Metal TSD Shopping Gen. Fund 800.00

A.III.a.3 Paper Fastener, Plastic TSD Shopping Gen. Fund 1,000.00

Page 24

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Pencil Sharpener (Giant) TSD Shopping Gen. Fund 200.00

A.III.a.3 Pencil #2, 12/box TSD Shopping Gen. Fund 160.00

A.III.a.3 Pentel Pen, Black TSD Shopping Gen. Fund 600.00

A.III.a.3 Pentel Pen, Blue TSD Shopping Gen. Fund 600.00

A.III.a.3 Pentel Pen, Red TSD Shopping Gen. Fund 600.00

A.III.a.3 Printer Ribbon Printronix P7005 TSD Shopping Gen. Fund 64,000.00

A.III.a.3 Printer Toner for Laser jet model 1020 TSD Shopping Gen. Fund 53,600.00

A.III.a.3 Printer Toner for Laser jet model 1006 TSD Shopping Gen. Fund 96,000.00

A.III.a.3 Printer Toner for Laser HP model 2035 TSD Shopping Gen. Fund 40,000.00

A.III.a.3 Printer Toner for Kyocera TK-164 TSD Shopping Gen. Fund 28,000.00

A.III.a.3 Printer Colored ink TSD Shopping Gen. Fund 4,000.00

A.III.a.3 Puncher TSD Shopping Gen. Fund 1,000.00

A.III.a.3 Record Book (Official record book) 300 pages TSD Shopping Gen. Fund 660.00

A.III.a.3 Ring Binder (all sizes) TSD Shopping Gen. Fund 250.00

A.III.a.3 Roller Exchange Kit (KV-SS033) Panasonic (Paper

feed roller, Separation roller, Double feed prevention TSD Shopping Gen. Fund 40,000.00

A.III.a.3 Roller Exchange Kit for Kodak TSD Shopping Gen. Fund 60,000.00

A.III.a.3 Rubber Band TSD Shopping Gen. Fund 15,000.00

A.III.a.3 Sacks (big) TSD Shopping Gen. Fund 12,000.00

A.III.a.3 Scotch Tape TSD Shopping Gen. Fund 600.00

A.III.a.3 Sign Pen TSD Shopping Gen. Fund 1,800.00

A.III.a.3 Snopake with thinner TSD Shopping Gen. Fund 209.00

A.III.a.3 Snopake (water based) TSD Shopping Gen. Fund 313.50

A.III.a.3 Stamp pad TSD Shopping Gen. Fund 100.00

A.III.a.3 Stamp pad ink TSD Shopping Gen. Fund 250.00

A.III.a.3 Staple wire TSD Shopping Gen. Fund 1,200.00

A.III.a.3 Stapler TSD Shopping Gen. Fund 925.00

A.III.a.3 Steno Notebook TSD Shopping Gen. Fund 560.00

A.III.a.3 Tape Dispenser TSD Shopping Gen. Fund 1,200.00

A.III.a.3 Tissue TSD Shopping Gen. Fund 4,000.00

A.III.a.3 Twine Straw TSD Shopping Gen. Fund 1,000.00

A.III.a.3 Water Well Paste TSD Shopping Gen. Fund 200.00

A.III.a.3 Wrapping Paper TSD Shopping Gen. Fund 250.00

A.III.a.3 Wytebord marker, black TSD Shopping Gen. Fund 120.00

A.III.a.3 Wytebord marker, blue TSD Shopping Gen. Fund 120.00

A.III.a.3 Wytebord marker, Red TSD Shopping Gen. Fund 120.00

TOTAL 577,607.50

Equipment/Machinery

A.III.a.3 Air pot (Electric) TSD Shopping Gen. Fund 50,000.00

A.III.a.3 CD/DVD storage TSD Shopping Gen. Fund 4,000.00

A.III.a.3 Desktop Computer (complete) TSD Shopping Gen. Fund 900,000.00

A.III.a.3 Digital Camera TSD Shopping Gen. Fund 15,000.00

Page 25

Pre-Proc

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Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Laptop/Notebook/Netbook TSD Shopping Gen. Fund 60,000.00

A.III.a.3 FAX Machine TSD Shopping Gen. Fund 6,500.00

A.III.a.3 Flask drive 32 GB TSD Shopping Gen. Fund 80,000.00

A.III.a.3 Electric Stove TSD Shopping Gen. Fund 6,000.00

A.III.a.3 Emergency Light TSD Shopping Gen. Fund 40,000.00

A.III.a.3 External disk drive 1 terabyte TSD Shopping Gen. Fund 10,000.00

A.III.a.3 Scanner TSD Public Bidding Gen. Fund 2,000,000.00

A.III.a.3 Microwave TSD Shopping Gen. Fund 6,000.00

A.III.a.3 Microphone TSD Shopping Gen. Fund 4,000.00

A.III.a.3 Lapel TSD Shopping Gen. Fund 5,000.00

A.III.a.3 Printer Laser HP (heavy duty) TSD Shopping Gen. Fund 20,000.00

A.III.a.3 Printer (colored) TSD Shopping Gen. Fund 10,000.00

A.III.a.3 Power bank ( watts) TSD Shopping Gen. Fund 4,500.00

A.III.a.3 Ordinary Office tables TSD Shopping Gen. Fund 380,000.00

A.III.a.3 Ordinary Office chairs TSD Shopping Gen. Fund 190,000.00

A.III.a.3 Junior Executive Office tables TSD Shopping Gen. Fund 80,000.00

A.III.a.3 Junior Executive Office chairs TSD Shopping Gen. Fund 40,000.00

A.III.a.3 Executive Office tables TSD Shopping Gen. Fund 24,000.00

A.III.a.3 Executive Office chairs TSD Shopping Gen. Fund 12,000.00

A.III.a.3 Refrigerator (5 cu ft.) TSD Shopping Gen. Fund 8,000.00

A.III.a.3 Wall Clock TSD Shopping Gen. Fund 1,000.00

A.III.a.3 Wireless Telephone TSD Shopping Gen. Fund 5,000.00

A.III.a.3 Steel Cabinet (4 layer lateral, 3 layer lateral) TSD Shopping Gen. Fund 40,000.00

A.III.a.3 Steel Rock - Open (7 layer, 3 layer) TSD Shopping Gen. Fund 75,000.00

TOTAL 4,076,000.00

Computer parts and accessories

A.III.a.3 Computer battery TSD Shopping Gen. Fund 500.00

A.III.a.3 Computer fuse TSD Shopping Gen. Fund 250.00

A.III.a.3 Power Supply (500/1000 watts) TSD Shopping Gen. Fund 8,000.00

A.III.a.3 Keyboard (computer) TSD Shopping Gen. Fund 3,000.00

A.III.a.3 Screen projector TSD Shopping Gen. Fund 8,000.00

A.III.a.3 Memory card TSD Shopping Gen. Fund 10,000.00

A.III.a.3 Memory RAM TSD Shopping Gen. Fund 10,000.00

A.III.a.3 Monitor LED 19" TSD Shopping Gen. Fund 25,000.00

A.III.a.3 Mouse (USB port or P/S 2 or wireless) TSD Shopping Gen. Fund 6,250.00

A.III.a.3 Motherboard TSD Shopping Gen. Fund 20,000.00

A.III.a.3 Processors TSD Shopping Gen. Fund 20,000.00

A.III.a.3 Video card TSD Shopping Gen. Fund 6,000.00

A.III.a.3 LAN card TSD Shopping Gen. Fund 6,000.00

A.III.a.3 DVD writer TSD Shopping Gen. Fund 10,000.00

A.III.a.3 Hard disk 1 Terabyte (internal) TSD Shopping Gen. Fund 9,000.00

A.III.a.3 HUB D-Link 36 ports TSD Shopping Gen. Fund 5,000.00

Page 26

Pre-Proc

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Wireless Router TSD Shopping Gen. Fund 2,000.00

A.III.a.3 Windows Office TSD Shopping Gen. Fund 15,000.00

A.III.a.3 UPS (GIANT) TSD Shopping Gen. Fund 75,000.00

TOTAL 239,000.00

Printing of publication

A.III.a.3 FTS publication (2 volumes) ISD Shopping Gen. Fund 200,000.00

TOTAL 200,000.00

Conduct of Workshop/Training/Meeting

A.III.a.3 Quarterly Meetings ISD Shopping Gen. Fund 9,000.00

A.III.a.3 PSCC/AHTN Training Workshop (Lecturer fee) ISD Shopping Gen. Fund 32,000.00

A.III.a.3 PSCC/AHTN Training Workshop (food for 2 days) ISD Shopping Gen. Fund 90,000.00

A.III.a.3 FTS Task Force Workshop (3 days live-in) ISD Shopping Gen. Fund 150,000.00

A.III.a.3 FTS Workshop (food for 2 days) ISD Shopping Gen. Fund 180,000.00

A.III.a.3 FTI Training/Workshop (food for 2 days) ISD Shopping Gen. Fund 30,000.00

A.III.a.3 Hauling of FTS documents ISD Shopping Gen. Fund 30,000.00

A.III.a.3 Hauling of FTS documents to Jacala warehouse ISD Shopping Gen. Fund 30,000.00

A.III.a.3 Other Services (Repair and Cleaning) ISD Shopping Gen. Fund 25,000.00

A.III.a.3 Cleaning Services for scanner ISD Shopping Gen. Fund 100,000.00

A.III.a.3 Repair Services for Scanner ISD Shopping Gen. Fund 100,000.00

A.III.a.3 Repair Services for Line printer ISD Shopping Gen. Fund 80,000.00

TOTAL 856,000.00

ITSD / BSSD

OFFICE SUPPLIES;

A.III.a.3 Air Freshener (500 ml) BSSD Shopping Gen. Fund 5,096.00

A.III.a.3 Alcohol, isopropyl 70% BSSD Shopping Gen. Fund 12,600.00

A.III.a.3 Ballpen, Blue BSSD Shopping Gen. Fund 1,356.00

A.III.a.3 Ballpen, Black BSSD Shopping Gen. Fund 1,356.00

A.III.a.3 Ballpen, Red BSSD Shopping Gen. Fund 3,200.00

A.III.a.3 Batteries, AA BSSD Shopping Gen. Fund 2,240.00

A.III.a.3 Batteries, AAA BSSD Shopping Gen. Fund 840.00

A.III.a.3 Insecticide, aerosol 500 ml BSSD Shopping Gen. Fund 8,320.00

A.III.a.3 Carbon Paper (short) BSSD Shopping Gen. Fund 1,119.00

A.III.a.3 Correction fluid, water based 15ml BSSD Shopping Gen. Fund 2,408.00

A.III.a.3 BSSD Shopping Gen. Fund 5,760.00

A.III.a.3 Cutter, NT (L500) BSSD Shopping Gen. Fund 1,840.00

A.III.a.3 Cutter, NT Blade (L500) BSSD Shopping Gen. Fund 128.00

A.III.a.3 Data files box with cover,12"x12" ( magazine stand) BSSD Shopping Gen. Fund 18,408.00

A.III.a.3 Documentary box 11 1/2"x15 7/8"x5 1/2" BSSD Shopping Gen. Fund 64,200.00

A.III.a.3 Digital Voice recorder, SONY BSSD Shopping Gen. Fund 20,000.00

A.III.a.3 Envelope Brown (legal) BSSD Shopping Gen. Fund 400.00

A.III.a.3 (A4 size) BSSD Shopping Gen. Fund 292.00

A.III.a.3 Envelope, self-address BSSD Shopping Gen. Fund 3,140.00

Page 27

Pre-Proc

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IAEB

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Envelope, plastic (long) w/ handle BSSD Shopping Gen. Fund 20,700.00

A.III.a.3 Eraser, Wyteboard BSSD Shopping Gen. Fund 300.00

A.III.a.3 Eraser, rubber (Steadler) BSSD Shopping Gen. Fund 1,100.00

A.III.a.3 Lead refill, staedler HB 0.5 BSSD Shopping Gen. Fund 1,520.00

A.III.a.3 Folder (legal) BSSD Shopping Gen. Fund 584.00

A.III.a.3 Folder (A4 size) BSSD Shopping Gen. Fund 666.40

A.III.a.3 Folder, expanding (long) BSSD Shopping Gen. Fund 11,844.00

A.III.a.3 Glue, (Elmer's) BSSD Shopping Gen. Fund 4,408.00

A.III.a.3 Ink, Pentelpen "Pilot" (black) BSSD Shopping Gen. Fund 1,800.00

A.III.a.3 Marking pen permanent, assorted "PILOT" black BSSD Shopping Gen. Fund 1,800.00

A.III.a.3 Marking pen permanent, assorted "PILOT" blue BSSD Shopping Gen. Fund 1,800.00

A.III.a.3 Marking pen permanent, assorted "PILOT" red BSSD Shopping Gen. Fund 2,250.00

A.III.a.3 Marking pen whiteboard, assorted BSSD Shopping Gen. Fund 800.00

A.III.a.3 Wipe out cleaner BSSD Shopping Gen. Fund 2,160.00

A.III.a.3 Onion skin, long BSSD Shopping Gen. Fund 1,177.00

A.III.a.3 Onion skin, short BSSD Shopping Gen. Fund 996.00

A.III.a.3 Paper, book (legal size) BSSD Shopping Gen. Fund 17,005.00

A.III.a.3 (Short) BSSD Shopping Gen. Fund 13,680.00

A.III.a.3 Paper, copy (legal size) BSSD Shopping Gen. Fund 16,335.25

A.III.a.3 (A4 size) BSSD Shopping Gen. Fund 22,230.00

A.III.a.3 (Short) BSSD Shopping Gen. Fund 14,107.50

A.III.a.3 Paper fastener, metal, non corrosive, non sharp edges BSSD Shopping Gen. Fund 3,323.20

A.III.a.3 Paper fastener (Plastic) BSSD Shopping Gen. Fund 727.60

A.III.a.3 Paper, Wrapping (Brown) BSSD Shopping Gen. Fund 1,690.00

A.III.a.3 Paper, Mimeo (Legal) BSSD Shopping Gen. Fund 4,500.00

A.III.a.3 (Short) BSSD Shopping Gen. Fund 5,200.00

A.III.a.3 Paper, thermal for Panasonic KX-FT 983 fax machine BSSD Shopping Gen. Fund 3,600.00

A.III.a.3 Plastic straw twine BSSD Shopping Gen. Fund 800.00

A.III.a.3 Pencil (Mongol No.2) BSSD Shopping Gen. Fund 1,500.00

A.III.a.3 pencil, mechanical lead .5 BSSD Shopping Gen. Fund 9,945.00

A.III.a.3 Paper clip, vinyl coated BSSD Shopping Gen. Fund 600.00

A.III.a.3 Paper clip, jumbo BSSD Shopping Gen. Fund 800.00

A.III.a.3 Paper cutter BSSD Shopping Gen. Fund 30,265.12

A.III.a.3 Puncher BSSD Shopping Gen. Fund 4,200.00

A.III.a.3 Record Book BSSD Shopping Gen. Fund 1,840.00

A.III.a.3 Requisition & Issue Slip Form BSSD Shopping Gen. Fund 280.00

A.III.a.3 Ribbon for manual typewriter (underwood) BSSD Shopping Gen. Fund 66.40

A.III.a.3 Ring Binder 3/4" BSSD Shopping Gen. Fund 1,600.00

A.III.a.3 Ring Binder 1/2" BSSD Shopping Gen. Fund 1,200.00

A.III.a.3 Ring Binder 1" BSSD Shopping Gen. Fund 1,200.00

A.III.a.3 Ring binder 1 1/2" BSSD Shopping Gen. Fund 6,114.00

A.III.a.3 Rubber Band BSSD Shopping Gen. Fund 1,528.50

Page 28

Pre-Proc

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Ruler 24" BSSD Shopping Gen. Fund 720.00

A.III.a.3 Sack BSSD Shopping Gen. Fund 2,800.00

A.III.a.3 Starter BSSD Shopping Gen. Fund 1,080.00

A.III.a.3 Scissors (Big) BSSD Shopping Gen. Fund 1,200.00

A.III.a.3 Stabilo Boss marker, assorted BSSD Shopping Gen. Fund 2,160.00

A.III.a.3 Steno Notebook, 56 pages (for Statisticians) BSSD Shopping Gen. Fund 3,000.00

A.III.a.3 Stapler, big BSSD Shopping Gen. Fund 2,880.00

A.III.a.3 Stapler, heavy duty BSSD Shopping Gen. Fund 2,200.00

A.III.a.3 Staple remover BSSD Shopping Gen. Fund 200.00

A.III.a.3 Staple Wire #35 BSSD Shopping Gen. Fund 1,040.00

A.III.a.3 Stamp pad Ink BSSD Shopping Gen. Fund 103.80

A.III.a.3 Stamp pad BSSD Shopping Gen. Fund 80.20

A.III.a.3 Sign pen, black BSSD Shopping Gen. Fund 10,080.00

A.III.a.3 Sharpener, heavy duty BSSD Shopping Gen. Fund 6,800.00

A.III.a.3 Tag board (8" x 14") 4,200/bundle BSSD Shopping Gen. Fund 168,000.00

A.III.a.3 Tape, double adhesive BSSD Shopping Gen. Fund 6,000.00

A.III.a.3 Tape Dispenser, heavy duty BSSD Shopping Gen. Fund 400.00

A.III.a.3 BSSD Shopping Gen. Fund 1,300.00

A.III.a.3 BSSD Shopping Gen. Fund 4,590.00

A.III.a.3 BSSD Shopping Gen. Fund 1,600.00

A.III.a.3 Wall clock BSSD Shopping Gen. Fund 2,000.00

A.III.a.3 Yellow Pad BSSD Shopping Gen. Fund 1,140.00

TOTAL 590,319.97

COMPUTER PARTS AND ACCESSORIES:

A.III.a.3 Antivirus software BSSD Shopping Gen. Fund 30,320.00

A.III.a.3 CD, DVD+R (blank) Re-writable (4.7 GB) BSSD Shopping Gen. Fund 26,000.00

A.III.a.3 CD, DVD +R (blank) Re-cordable (4.7 Gb) BSSD Shopping Gen. Fund 16,800.00

A.III.a.3 CD Label BSSD Shopping Gen. Fund 3,000.00

A.III.a.3 CD label maker BSSD Shopping Gen. Fund 1,400.00

A.III.a.3 Drive, CD-ROM BSSD Shopping Gen. Fund 24,000.00

A.III.a.3 Drive, DVD ROM BSSD Shopping Gen. Fund 28,800.00

A.III.a.3 Drive, DVD-RW external BSSD Shopping Gen. Fund 40,000.00

A.III.a.3 Drive, Hard disk external (1 terrabyte) BSSD Shopping Gen. Fund 100,000.00

A.III.a.3 Drive, Portable SEAGATE Storage USB (1 terrabyte) BSSD Shopping Gen. Fund 100,000.00

A.III.a.3 Drive, USB Flash Drive 16GB BSSD Shopping Gen. Fund 40,000.00

A.III.a.3 Drive, Western Digital 1 TB Passport Elite Titanium

Hi-Speed USBBSSD Shopping Gen. Fund 60,000.00

A.III.a.3 Drive, Netbook hard drive, 250 GB BSSD Shopping Gen. Fund 72,000.00

A.III.a.3 DVD label BSSD Shopping Gen. Fund 4,800.00

A.III.a.3 DVD writer BSSD Shopping Gen. Fund 8,000.00

A.III.a.3 Computer server set (including OS, MS Office &

Antivirus)BSSD Shopping Gen. Fund 300,000.00

A.III.a.3 Computer laptop (including OS, MS Office & Anti

Virus)BSSD Shopping Gen. Fund 420,000.00

Page 29

Pre-Proc

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Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Computer desktop set (w/ MS Office, UPS, 17" LCD

monitor)BSSD Public Bidding Gen. Fund 824,000.00

Computer upgrading, desktop (parts to be assembled):

A.III.a.3 a) Motherboard+Asus P8H61M-LE USBS intel

H61/DDR3BSSD Shopping Gen. Fund 148,000.00

A.III.a.3 b) Processor-Intel i3 2310 2.9 GHz 6mb LGA 1155 BSSD Shopping Gen. Fund 224,000.00

A.III.a.31333

BSSD Shopping Gen. Fund 48,000.00

A.III.a.3 BSSD Shopping Gen. Fund 160,000.00

A.III.a.3 BSSD Shopping Gen. Fund 160,000.00

A.III.a.3 f) DVD-ROM light scribe BSSD Shopping Gen. Fund 80,000.00

A.III.a.3 g) PSU Acbel CE2 Power supply 500w (true rated) BSSD Shopping Gen. Fund 80,000.00

A.III.a.3 h) Casing Gigabyte SETTO II 142 (no power supply) BSSD Shopping Gen. Fund 88,000.00

A.III.a.3 I) Keyboard,Standard Logistic USB BSSD Shopping Gen. Fund 10,000.00

A.III.a.3 j) Mouse, optical (USB flat) BSSD Shopping Gen. Fund 6,000.00

A.III.a.3 Fuse, Computer fuse BSSD Shopping Gen. Fund 4,800.00

A.III.a.3 D-Link 24 ports switch hub BSSD Shopping Gen. Fund 13,200.00

A.III.a.3 Ink for HP Officejet Pro 8000 A809A printer color inkjet BSSD Shopping Gen. Fund 84,000.00

A.III.a.3 ink, HP Laserjet print cartridge CE285A(85A) BSSD Shopping Gen. Fund 60,000.00

A.III.a.3 Ink, HP Print cartridge CE 505A BSSD Shopping Gen. Fund 58,000.00

A.III.a.3 Ink, color cartridge HP #56 black BSSD Shopping Gen. Fund 19,600.00

A.III.a.3 Ink, color cartridge HP #57 Tri-colour BSSD Shopping Gen. Fund 31,500.00

A.III.a.3 Ink for Canon Pixma ip4680 printer BSSD Shopping Gen. Fund 58,050.00

A.III.a.3 Ink for Samsung Network Laser printer ML4050N BSSD Shopping Gen. Fund 236,000.00

A.III.a.3 Ink, HP 1006 laserjet printer CB435A BSSD Shopping Gen. Fund 60,000.00

A.III.a.3 Keyboard, USB BSSD Shopping Gen. Fund 25,782.80

A.III.a.3 LAN Card BSSD Shopping Gen. Fund 28,000.00

A.III.a.3 LCD monitor 17" BSSD Shopping Gen. Fund 130,000.00

A.III.a.3 LCD monitor filter 17" BSSD Shopping Gen. Fund 34,296.80

A.III.a.3 memory RAM 4GB BSSD Shopping Gen. Fund 24,000.00

A.III.a.3 Memory RAM 4Gb (DDR3) BSSD Shopping Gen. Fund 24,000.00

A.III.a.3 Memory reader (external multi memory) BSSD Shopping Gen. Fund 600.00

A.III.a.3 memory SD card BSSD Shopping Gen. Fund 28,000.00

A.III.a.3 Metal box BSSD Shopping Gen. Fund 400.00

A.III.a.3 Mouse pad BSSD Shopping Gen. Fund 480.00

A.III.a.3 mouse, PS2 BSSD Shopping Gen. Fund 3,600.00

A.III.a.3 mouse, optical (USB flat) BSSD Shopping Gen. Fund 12,000.00

A.III.a.3 mouse, wireless BSSD Shopping Gen. Fund 21,600.00

A.III.a.3 Motherboard (ASUS/intel H61/V/S/GLAN BSSD Shopping Gen. Fund 24,400.00

A.III.a.3 Netbook BSSD Shopping Gen. Fund 270,000.00

A.III.a.3 Printer HP Laserjet (latest model) BSSD Shopping Gen. Fund 98,000.00

A.III.a.3 Plastic moulding BSSD Shopping Gen. Fund 9,000.00

A.III.a.3 Power supply 1000 va BSSD Shopping Gen. Fund 103,200.00

A.III.a.3 Power surge protector w/ individual on & off BSSD Shopping Gen. Fund 20,600.00

Page 30

Pre-Proc

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 Rubber moulding BSSD Shopping Gen. Fund 11,000.00

A.III.a.3 SEC I-view internet card (100/pc) BSSD Shopping Gen. Fund 32,000.00

A.III.a.3 Scanner, large size BSSD Shopping Gen. Fund 12,800.00

A.III.a.3 Scanner switching power supply mdl HDAD15w101-

124BSSD Shopping Gen. Fund 2,000.00

A.III.a.3 Software: MS Office professional, latest edition BSSD Shopping Gen. Fund 68,800.00

A.III.a.3 USB Flash Drive 64 GB BSSD Shopping Gen. Fund 125,405.20

A.III.a.3 UTP cable category 5 BSSD Shopping Gen. Fund 9,256.00

A.III.a.3 UTP connector RJ 45 BSSD Shopping Gen. Fund 1,600.00

A.III.a.3 UPS Giant 1000V BSSD Shopping Gen. Fund 75,200.00

A.III.a.3 Windows Office (Word, Excel, powerpoint) BSSD Shopping Gen. Fund 140,000.00

TOTAL 5,064,290.80

OTHER OFFICE FURNITURES AND ACCESSORIES

A.III.a.3 Airconditioner, window type BSSD Shopping Gen. Fund 95,408.00

A.III.a.3 Bristol board, 8 x 15 BSSD Shopping Gen. Fund 40,000.00

A.III.a.3 Calculators - 12 digit BSSD Shopping Gen. Fund 21,300.00

A.III.a.3 Calculators, scientific BSSD Shopping Gen. Fund 21,824.00

A.III.a.3 cabinet, 2 drawer lateral BSSD Shopping Gen. Fund 384,000.00

A.III.a.3 cabinet, 3- drawer lateral BSSD Public Bidding Gen. Fund 520,000.00

A.III.a.3 cabinet, storage/ sliding BSSD Shopping Gen. Fund 35,040.00

A.III.a.3 cups and saucers BSSD Shopping Gen. Fund 4,800.00

A.III.a.3 Fluorescent lamp 18 watts (CFL) BSSD Shopping Gen. Fund 5,189.50

A.III.a.3 Fluorescent lighting fixture BSSD Shopping Gen. Fund 11,336.00

A.III.a.3 Metal box BSSD Shopping Gen. Fund 4,000.00

A.III.a.3 Rechargeable Emergency lamp - wall mounted BSSD Shopping Gen. Fund 60,800.00

A.III.a.3 Record book, 500 pages BSSD Shopping Gen. Fund 3,924.00

A.III.a.3 Refrigerator, (6 cu. ft) BSSD Shopping Gen. Fund 34,000.00

A.III.a.3 Rugby BSSD Shopping Gen. Fund 5,000.00

A.III.a.3 Tape, electrical BSSD Shopping Gen. Fund 177,204.50

A.III.a.3 Teaspoon BSSD Shopping Gen. Fund 2,400.00

A.III.a.3 Telefax machine BSSD Shopping Gen. Fund 80,000.00

A.III.a.3 Water dispenser (hot & cold) BSSD Shopping Gen. Fund 20,000.00

TOTAL 1,526,226.00

AUDIO-VIDEO ACCESSORIES

A.III.a.3 Digital camera BSSD Shopping Gen. Fund 48,000.00

A.III.a.3 Digital Voice recorderSONY w/ 32 GB memory stick BSSD Shopping Gen. Fund 32,000.00

A.III.a.3 Screen projector BSSD Shopping Gen. Fund 6,000.00

PRINTING:

A.III.a.3 Printing of 2011 Commodity Flow in the Philippines

WORKSHOPS/TRAININGS/MEETINGS:

A.III.a.3 2012 CPBI Edit Specs Workshop per person BSSD Shopping Gen. Fund 250,000.00

A.III.a.3 2012 CPBI Table Specs 7 Format Workshop per person BSSD Shopping Gen. Fund 250,000.00

Page 31

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 2012 CPBI Manual Processing for BSSD staff (1 day) 60/pax BSSD Shopping Gen. Fund 100,000.00

A.III.a.3 Working Group machine Processing Meeting 8 meetings BSSD Shopping Gen. Fund 50,000.00

A.III.a.3 2011 SEP working group machine processing

meeting 8 meetings BSSD Shopping Gen. Fund 50,000.00

A.III.a.3 2011 SEP Division meeting 8 meetings BSSD Shopping Gen. Fund 50,000.00

A.III.a.3 Division quarterly meeting 60/pax BSSD Shopping Gen. Fund 40,000.00

A.III.a.3 Division's planning workshop 50/pax BSSD Shopping Gen. Fund 40,000.00

TOTAL 916,000.00

Demographic and Health Statistics Division (DHSD)

2010 Census-based Population Projection

B.I.b All purpose premium paper (short) DHSD Shopping Gen. Fund 10,000.00

B.I.b All purpose premium paper (long) DHSD Shopping Gen. Fund 25,000.00

B.I.b All purpose premium paper (A4) DHSD Shopping Gen. Fund 20,000.00

B.I.b NT Cutter L-500 G DHSD Shopping Gen. Fund 4,875.00

B.I.b Cutter Blades DHSD Shopping Gen. Fund 500.00

B.I.b Plastic cover for binder DHSD Shopping Gen. Fund 1,200.00

B.I.b Brown Envelope Long DHSD Shopping Gen. Fund 2,250.00

B.I.b Brown Envelope Short DHSD Shopping Gen. Fund 1,500.00

B.I.b Short expanded folder (colored) DHSD Shopping Gen. Fund 1,800.00

B.I.b Long expanded folder (colored) DHSD Shopping Gen. Fund 2,500.00

B.I.b Plastic folder (colored) (A4) DHSD Shopping Gen. Fund 2,400.00

B.I.b Clearbook DHSD Shopping Gen. Fund 6,250.00

B.I.b Clearbook DHSD Shopping Gen. Fund 6,250.00

B.I.b Long folder DHSD Shopping Gen. Fund 500.00

B.I.b Long folder DHSD Shopping Gen. Fund 2,000.00

B.I.b Short folder DHSD Shopping Gen. Fund 1,600.00

B.I.b Short folder DHSD Shopping Gen. Fund 1,600.00

B.I.b Thermal paper (for fax machine) DHSD Shopping Gen. Fund 500.00

B.I.b Spiral notebook DHSD Shopping Gen. Fund 10,000.00

B.I.b CD label (sticker) DHSD Shopping Gen. Fund 1,000.00

B.I.b Stick-on notepad 2 x 3 DHSD Shopping Gen. Fund 1,250.00

B.I.b Stick-on notepad 2 x 1.5 DHSD Shopping Gen. Fund 1,400.00

B.I.b Stick-on notepad 3 x 3 DHSD Shopping Gen. Fund 1,500.00

B.I.b Stick-on tabs DHSD Shopping Gen. Fund 3,000.00

B.I.b Index tabs DHSD Shopping Gen. Fund 800.00

B.I.b Colored paper DHSD Shopping Gen. Fund 2,250.00

B.I.b Sign pen, black DHSD Shopping Gen. Fund 800.00

B.I.b Sign pen, blue DHSD Shopping Gen. Fund 800.00

B.I.b Sign pen, green DHSD Shopping Gen. Fund 360.00

B.I.b Permanent marker black DHSD Shopping Gen. Fund 900.00

B.I.b Permanent marker blue DHSD Shopping Gen. Fund 900.00

B.I.b Permanent marker red DHSD Shopping Gen. Fund 900.00

B.I.b White board marker black DHSD Shopping Gen. Fund 625.00

Page 32

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b White board marker red DHSD Shopping Gen. Fund 625.00

B.I.b Highlighter pen DHSD Shopping Gen. Fund 2,500.00

B.I.b CD-R with case DHSD Shopping Gen. Fund 1,000.00

B.I.b CD-RW with case DHSD Shopping Gen. Fund 1,250.00

B.I.b 3-hole binder DHSD Shopping Gen. Fund 3,600.00

B.I.b Fastener DHSD Shopping Gen. Fund 375.00

B.I.b Alcohol DHSD Shopping Gen. Fund 2,100.00

B.I.b Paper clip DHSD Shopping Gen. Fund 240.00

B.I.b Paper clip DHSD Shopping Gen. Fund 300.00

B.I.b Plastic twine (straw) DHSD Shopping Gen. Fund 500.00

B.I.b Scissor DHSD Shopping Gen. Fund 650.00

B.I.b Staple wire DHSD Shopping Gen. Fund 145.00

B.I.b Stapler DHSD Shopping Gen. Fund 200.00

B.I.b Tape Dispenser DHSD Shopping Gen. Fund 750.00

B.I.b Packing Tape Dispenser DHSD Shopping Gen. Fund 110.00

B.I.b Binding clip 1 DHSD Shopping Gen. Fund 750.00

B.I.b Binding Clip 2 DHSD Shopping Gen. Fund 1,000.00

B.I.b Binding Clip 1/4 DHSD Shopping Gen. Fund 1,000.00

B.I.b Masking tape DHSD Shopping Gen. Fund 805.00

B.I.b Packaging tape DHSD Shopping Gen. Fund 750.00

B.I.b Scotch tape DHSD Shopping Gen. Fund 450.00

B.I.b Magazine box with cover DHSD Shopping Gen. Fund 5,100.00

B.I.b HP Laserjet 3005- DHSD Shopping Gen. Fund 18,000.00

B.I.b HP Laserjet 2420- DHSD Shopping Gen. Fund 27,500.00

B.I.b Samsung ML-4050N- DHSD Shopping Gen. Fund 62,220.00

B.I.b HP Deskjet F4280- HP 60 CC39W DHSD Shopping Gen. Fund 3,200.00

B.I.b HP Deskjet F4280- HP 60 CC642W DHSD Shopping Gen. Fund 3,200.00

B.I.b HP Laserjet P2015dn 53A Q7553A DHSD Shopping Gen. Fund 14,800.00

B.I.b HP Laserjet 1320 HPQ 5949A DHSD Shopping Gen. Fund 20,000.00

B.I.b HP Laserjet P1006 CB435A-35A DHSD Shopping Gen. Fund 28,000.00

B.I.b Canon - CLI -821BK DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - CLI -821M DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - CLI -821C DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - PGI -820BK DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - CLI -821Y DHSD Shopping Gen. Fund 1,964.00

B.I.b Typewriting ribbon DHSD Shopping Gen. Fund 60.00

B.I.b Cleaning fluid/cream DHSD Shopping Gen. Fund 700.00

B.I.b Corrugated box DHSD Shopping Gen. Fund 2,000.00

B.I.b Rubber band (colored) DHSD Shopping Gen. Fund 150.00

B.I.b HP Laserjet (heavy duty) Printer DHSD Shopping Gen. Fund 35,000.00

B.I.b Projector DHSD Shopping Gen. Fund 80,000.00

B.I.b Optical mouse DHSD Shopping Gen. Fund 3,675.00

Page 33

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Recorder DHSD Shopping Gen. Fund 20,000.00

B.I.b Laptop DHSD Shopping Gen. Fund 140,000.00

B.I.b Laser Pointer DHSD Shopping Gen. Fund 10,000.00

B.I.b HP Laser jet (heavy duty) Printer DHSD Shopping Gen. Fund 25,000.00

B.I.b PC DHSD Shopping Gen. Fund 60,000.00

B.I.b UPS DHSD Shopping Gen. Fund 25,000.00

B.I.b Heavy Duty stapler DHSD Shopping Gen. Fund 3,000.00

B.I.b USB DHSD Shopping Gen. Fund 46,800.00

B.I.b PC Monitor DHSD Shopping Gen. Fund 16,000.00

B.I.b External Hard Disk Drive DHSD Shopping Gen. Fund 17,500.00

B.I.b Swivel Chair DHSD Shopping Gen. Fund 135,000.00

B.I.b Meetings (IAWGPP) DHSD Shopping Gen. Fund 120,000.00

B.I.b Meetings (SWG) DHSD Shopping Gen. Fund 90,000.00

B.I.b Workshops DHSD Shopping Gen. Fund 900,000.00

TOTAL 2,058,035.00

Printing services

B.I.b Final Report DHSD Shopping Gen. Fund 60,000.00

B.I.b Fact Sheet DHSD Shopping Gen. Fund 30,000.00

B.I.b Venue and food (for dissemination) DHSD Shopping Gen. Fund 200,000.00

B.I.b Plaque/token for speakers/discussants DHSD Shopping Gen. Fund 10,000.00

B.I.b Dissemination kit for materials DHSD Shopping Gen. Fund 50,000.00

TOTAL 350,000.00

2010 Census-based Population Projection

Demographic and Health Statistics Division (DHSD)

B.I.b All purpose premium paper (short) 8.5 x 11 inches (80 gsm) DHSD Shopping Gen. Fund 10,000.00

B.I.b All purpose premium paper (long) 8.5 x 13 inches (80 gsm) DHSD Shopping Gen. Fund 12,500.00

B.I.b All purpose premium paper (A4) 8.27X11.69 inches (80 gsm) DHSD Shopping Gen. Fund 15,000.00

B.I.b NT Cutter L-500 G Big DHSD Shopping Gen. Fund 4,875.00

B.I.b Cutter Blades Big DHSD Shopping Gen. Fund 500.00

B.I.b Plastic cover for binder 8.5 x 11 inches, thick, PVC DHSD Shopping Gen. Fund 1,200.00

B.I.b Brown Envelope Long fits legal size document DHSD Shopping Gen. Fund 225.00

B.I.b Brown Envelope Short fits A4 size document DHSD Shopping Gen. Fund 2,250.00

B.I.b Short expanded folder (colored) assorted colors DHSD Shopping Gen. Fund 900.00

B.I.b Long expanded folder (colored) assorted colors DHSD Shopping Gen. Fund 1,250.00

B.I.b Clearbook Long DHSD Shopping Gen. Fund 4,375.00

B.I.b Clearbook short DHSD Shopping Gen. Fund 4,375.00

B.I.b Long folder white color DHSD Shopping Gen. Fund 400.00

B.I.b Long folder brown DHSD Shopping Gen. Fund 400.00

B.I.b Short folder white color DHSD Shopping Gen. Fund 400.00

B.I.b Short folder brown DHSD Shopping Gen. Fund 300.00

B.I.b Thermal paper (for fax machine) 216mm x 30mm DHSD Shopping Gen. Fund 500.00

B.I.b Spiral notebook blue,100 leaves, soft cover DHSD Shopping Gen. Fund 2,200.00

B.I.b CD label (sticker) white color DHSD Shopping Gen. Fund 500.00

B.I.b Stick-on notepad 2 x 3 Assorted colors DHSD Shopping Gen. Fund 875.00

Page 34

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Stick-on notepad 2 x 1.5 Assorted colors DHSD Shopping Gen. Fund 1,400.00

B.I.b Stick-on notepad 3 x 3 Assorted colors DHSD Shopping Gen. Fund 1,050.00

B.I.b Stick-on tabs Assorted colors DHSD Shopping Gen. Fund 2,750.00

B.I.b Sign pen, black hi-tecpoint V2 DHSD Shopping Gen. Fund 400.00

B.I.b Sign pen, blue hi-tecpoint V2 DHSD Shopping Gen. Fund 400.00

B.I.b Sign pen, green hi-tecpoint V2 DHSD Shopping Gen. Fund 400.00

B.I.b Permanent marker black broad tip DHSD Shopping Gen. Fund 990.00

B.I.b Permanent marker blue broad tip DHSD Shopping Gen. Fund 990.00

B.I.b Permanent marker red broad tip DHSD Shopping Gen. Fund 990.00

B.I.b White board marker black DHSD Shopping Gen. Fund 1,250.00

B.I.b White board marker red DHSD Shopping Gen. Fund 625.00

B.I.b Highlighter pen assorted colors DHSD Shopping Gen. Fund 2,500.00

B.I.b CD-R with case DHSD Shopping Gen. Fund 1,000.00

B.I.b CD-RW with case DHSD Shopping Gen. Fund 1,250.00

B.I.b 3-hole binder assorted colors, 2-1nch thick DHSD Shopping Gen. Fund 3,600.00

B.I.b Velo Bind binder wires assorted sizes DHSD Shopping Gen. Fund 1,500.00

B.I.b Nibo binder wires assorted sizes DHSD Shopping Gen. Fund 2,000.00

B.I.b Fastener plastic, assorted colors DHSD Shopping Gen. Fund 375.00

B.I.b Alcohol 70% solution DHSD Shopping Gen. Fund 2,100.00

B.I.b Paper clip plastic coated (small) DHSD Shopping Gen. Fund 240.00

B.I.b Paper clip plastic coated (big) DHSD Shopping Gen. Fund 300.00

B.I.b Plastic twine (straw) for packaging DHSD Shopping Gen. Fund 500.00

B.I.b Scissor Stainless, medium DHSD Shopping Gen. Fund 1,755.00

B.I.b Staple wire Max #35 DHSD Shopping Gen. Fund 580.00

B.I.b Stapler Max HD-Heavy Duty DHSD Shopping Gen. Fund 2,700.00

B.I.b Tape Dispenser DHSD Shopping Gen. Fund 750.00

B.I.b Packing Tape Dispenser DHSD Shopping Gen. Fund 110.00

B.I.b Binding clip 1 assorted colors/black DHSD Shopping Gen. Fund 1,250.00

B.I.b Binding Clip 2 assorted colors/black DHSD Shopping Gen. Fund 1,200.00

B.I.b Binding Clip 1/4 assorted colors/black DHSD Shopping Gen. Fund 400.00

B.I.b Masking tape 1 inch, 3 inch DHSD Shopping Gen. Fund 805.00

B.I.b Packaging tape 3 inch DHSD Shopping Gen. Fund 750.00

B.I.b Scotch tape 1-inch DHSD Shopping Gen. Fund 450.00

B.I.b Magazine box with cover black, blue, red, green DHSD Shopping Gen. Fund 4,675.00

B.I.b HP Laserjet 3005- Toner Cartridge 7551A DHSD Shopping Gen. Fund 90,000.00

B.I.b HP Laserjet 2420- Toner Cartridge 6511A DHSD Shopping Gen. Fund 33,000.00

B.I.b Samsung ML-4050N- MLD4550B/SEE DHSD Shopping Gen. Fund 41,480.00

B.I.b HP Deskjet F4280- HP 60 CC39W (Black) DHSD Shopping Gen. Fund 3,200.00

B.I.b HP Deskjet F4280- HP 60 CC642W (Tricolor) DHSD Shopping Gen. Fund 3,200.00

B.I.b HP Laserjet P2015dn 53A Q7553A DHSD Shopping Gen. Fund 14,800.00

B.I.b HP Laserjet 1320 HPQ 5949A black print cartridge DHSD Shopping Gen. Fund 20,000.00

B.I.b HP Laserjet P1006 CB435A-35A black print cartridge DHSD Shopping Gen. Fund 16,800.00

B.I.b Canon - CLI -821BK DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - CLI -821M DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - CLI -821C DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - PGI -820BK DHSD Shopping Gen. Fund 1,964.00

B.I.b Canon - CLI -821Y DHSD Shopping Gen. Fund 1,964.00

Page 35

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Typewriting ribbon DHSD Shopping Gen. Fund 60.00

B.I.b Cleaning fluid/cream for computers and equipments DHSD Shopping Gen. Fund 700.00

B.I.b Corrugated box 24x15x10 w/string DHSD Shopping Gen. Fund 8,000.00

B.I.b Rubber band (colored) DHSD Shopping Gen. Fund 150.00

B.I.b HP Laserjet (heavy duty) HP Colored Printer DHSD Shopping Gen. Fund 35,000.00

B.I.b In-focus DHSD Shopping Gen. Fund 40,000.00

B.I.b Optical mouse DHSD Shopping Gen. Fund 3,675.00

B.I.b UPS DHSD Shopping Gen. Fund 17,500.00

B.I.b Heavy Duty stapler (HD-12L/17) DHSD Shopping Gen. Fund 3,000.00

B.I.b USB 32G DHSD Shopping Gen. Fund 46,800.00

B.I.b PC Monitor DHSD Shopping Gen. Fund 16,000.00

B.I.b External Hard Disk Drive 500G DHSD Shopping Gen. Fund 17,500.00

B.I.b Swivel Chair DHSD Shopping Gen. Fund 135,000.00

B.I.b Meetings P300 per person for 10

participants for 6 meetingsDHSD Shopping Gen. Fund 18,000.00

B.I.b Writeshops 2 writeshops for 10

participants, 2 snacks, lunch

and dinner buffet

DHSD Shopping Gen. Fund 48,000.00

B.I.b Printing services

B.I.b Final Report colored cover, 2 colors inside DHSD Shopping Gen. Fund 40,000.00

B.I.b Meetings P300 per person for 10

participants for 4 meetingsDHSD Shopping Gen. Fund 12,000.00

B.I.b Venue and food (for dissemination) P3000 per person for 100

participants' full board meals

plus 2 snacks per day

DHSD Public Bidding Gen. Fund 900,000.00

B.I.b Plaque/token for speakers/discussants DHSD Shopping Gen. Fund 20,000.00

B.I.b Dissemination kit for materials DHSD Shopping Gen. Fund 50,000.00

TOTAL 1,748,745.00

Demographic and Health Statistics Division (DHSD)

2014 Annual Poverty Indicators Survey (APIS)

B.I.k All purpose premium paper (short) DHSD Shopping Gen. Fund 10,000.00

B.I.k All purpose premium paper (long) DHSD Shopping Gen. Fund 12,500.00

B.I.k All purpose premium paper (A4) DHSD Shopping Gen. Fund 15,000.00

B.I.k NT Cutter L-500 G (Big) DHSD Shopping Gen. Fund 4,875.00

B.I.k Cutter Blades (Big ) DHSD Shopping Gen. Fund 500.00

B.I.k Plastic cover for binder DHSD Shopping Gen. Fund 1,200.00

B.I.k Brown Envelope Long DHSD Shopping Gen. Fund 225.00

B.I.k Brown Envelope Short DHSD Shopping Gen. Fund 2,250.00

B.I.k Short expanded folder (assorted colored) DHSD Shopping Gen. Fund 900.00

B.I.k Long expanded folder (assorted colored) DHSD Shopping Gen. Fund 1,250.00

B.I.k Clearbook DHSD Shopping Gen. Fund 4,375.00

B.I.k Clearbook DHSD Shopping Gen. Fund 4,375.00

B.I.k Long folder DHSD Shopping Gen. Fund 400.00

B.I.k Long folder DHSD Shopping Gen. Fund 400.00

B.I.k Short folder DHSD Shopping Gen. Fund 400.00

B.I.k Short folder DHSD Shopping Gen. Fund 300.00

B.I.k Thermal paper (for fax machine) DHSD Shopping Gen. Fund 500.00

B.I.k Spiral notebook DHSD Shopping Gen. Fund 2,200.00

Page 36

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.k CD label (sticker) DHSD Shopping Gen. Fund 500.00

B.I.k Stick-on notepad 2 x 3 DHSD Shopping Gen. Fund 875.00

B.I.k Stick-on notepad 2 x 1.5 DHSD Shopping Gen. Fund 1,400.00

B.I.k Stick-on notepad 3 x 3 DHSD Shopping Gen. Fund 1,050.00

B.I.k Stick-on tabs DHSD Shopping Gen. Fund 2,750.00

B.I.k Sign pen, black DHSD Shopping Gen. Fund 400.00

B.I.k Sign pen, blue DHSD Shopping Gen. Fund 400.00

B.I.k Sign pen, green DHSD Shopping Gen. Fund 400.00

B.I.k Permanent marker black DHSD Shopping Gen. Fund 990.00

B.I.k Permanent marker blue DHSD Shopping Gen. Fund 990.00

B.I.k Permanent marker red DHSD Shopping Gen. Fund 990.00

B.I.k White board marker black DHSD Shopping Gen. Fund 1,250.00

B.I.k White board marker red DHSD Shopping Gen. Fund 625.00

B.I.k Highlighter pen DHSD Shopping Gen. Fund 2,500.00

B.I.k CD-R with case DHSD Shopping Gen. Fund 1,000.00

B.I.k CD-RW with case DHSD Shopping Gen. Fund 1,250.00

B.I.k 3-hole binder DHSD Shopping Gen. Fund 3,600.00

B.I.k Velo Bind binder wires DHSD Shopping Gen. Fund 1,500.00

B.I.k Nibo binder wires DHSD Shopping Gen. Fund 2,000.00

B.I.k Fastener DHSD Shopping Gen. Fund 375.00

B.I.k Alcohol DHSD Shopping Gen. Fund 2,100.00

B.I.k Paper clip DHSD Shopping Gen. Fund 240.00

B.I.k Paper clip DHSD Shopping Gen. Fund 300.00

B.I.k Plastic twine (straw) DHSD Shopping Gen. Fund 500.00

B.I.k Scissor DHSD Shopping Gen. Fund 1,755.00

B.I.k Staple wire DHSD Shopping Gen. Fund 580.00

B.I.k Stapler DHSD Shopping Gen. Fund 2,700.00

B.I.k Tape Dispenser DHSD Shopping Gen. Fund 750.00

B.I.k Packing Tape Dispenser DHSD Shopping Gen. Fund 110.00

B.I.k Binding clip 1 DHSD Shopping Gen. Fund 1,250.00

B.I.k Binding Clip 2 DHSD Shopping Gen. Fund 1,200.00

B.I.k Binding Clip 1/4 DHSD Shopping Gen. Fund 400.00

B.I.k Masking tape DHSD Shopping Gen. Fund 805.00

B.I.k Packaging tape DHSD Shopping Gen. Fund 750.00

B.I.k Scotch tape DHSD Shopping Gen. Fund 450.00

B.I.k Magazine box with cover DHSD Shopping Gen. Fund 4,675.00

B.I.k HP Laserjet 3005- DHSD Shopping Gen. Fund 90,000.00

B.I.k HP Laserjet 2420- DHSD Shopping Gen. Fund 33,000.00

B.I.k Samsung ML-4050N- DHSD Shopping Gen. Fund 41,480.00

B.I.k HP Deskjet F4280- HP 60 CC39W DHSD Shopping Gen. Fund 3,200.00

B.I.k HP Deskjet F4280- HP 60 CC642W DHSD Shopping Gen. Fund 3,200.00

B.I.k HP Laserjet P2015dn 53A Q7553A DHSD Shopping Gen. Fund 14,800.00

Page 37

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.k HP Laserjet 1320 HPQ 5949A DHSD Shopping Gen. Fund 20,000.00

B.I.k HP Laserjet P1006 CB435A-35A DHSD Shopping Gen. Fund 16,800.00

B.I.k Canon - CLI -821BK DHSD Shopping Gen. Fund 1,964.00

B.I.k Canon - CLI -821M DHSD Shopping Gen. Fund 1,964.00

B.I.k Canon - CLI -821C DHSD Shopping Gen. Fund 1,964.00

B.I.k Canon - PGI -820BK DHSD Shopping Gen. Fund 1,964.00

B.I.k Canon - CLI -821Y DHSD Shopping Gen. Fund 1,964.00

B.I.k Typewriting ribbon DHSD Shopping Gen. Fund 60.00

B.I.k Cleaning fluid/cream DHSD Shopping Gen. Fund 700.00

B.I.k Corrugated box DHSD Shopping Gen. Fund 8,000.00

B.I.k Rubber band (colored) DHSD Shopping Gen. Fund 150.00

B.I.k HP Laserjet (heavy duty) DHSD Shopping Gen. Fund 35,000.00

B.I.k In-focus DHSD Shopping Gen. Fund 40,000.00

B.I.k Optical mouse DHSD Shopping Gen. Fund 3,675.00

B.I.k UPS DHSD Shopping Gen. Fund 17,500.00

B.I.k Heavy Duty stapler DHSD Shopping Gen. Fund 3,000.00

B.I.k USB DHSD Shopping Gen. Fund 46,800.00

B.I.k PC Monitor DHSD Shopping Gen. Fund 16,000.00

B.I.k External Hard Disk Drive DHSD Shopping Gen. Fund 17,500.00

B.I.k Swivel Chair DHSD Shopping Gen. Fund 135,000.00

B.I.k Meetings DHSD Shopping Gen. Fund 18,000.00

B.I.k Writeshops DHSD Shopping Gen. Fund 48,000.00

TOTAL 726,745.00

Printing services

B.I.k Final Report DHSD Shopping Gen. Fund 40,000.00

TOTAL 40,000.00

Demographic and Health Statistics Division (DHSD)

Name of the Project: 2015 Global Adult Tobacco Survey (GATS)

All purpose premium paper (short) DHSD Shopping DOH-Fund 10,000.00

All purpose premium paper (long) DHSD Shopping DOH-Fund 12,500.00

All purpose premium paper (legal) DHSD Shopping DOH-Fund 22,500.00

All purpose premium paper (A4) DHSD Shopping DOH-Fund 30,000.00

Construction paper DHSD Shopping DOH-Fund 1,250.00

NT Cutter L-500 G DHSD Shopping DOH-Fund 4,875.00

Cutter Blades DHSD Shopping DOH-Fund 500.00

Board paper for ID DHSD Shopping DOH-Fund 1,750.00

Specialty paper DHSD Shopping DOH-Fund 2,000.00

Plastic cover for binder DHSD Shopping DOH-Fund 1,200.00

Expanded colored document envelope DHSD Shopping DOH-Fund 7,500.00

Brown Envelope Long DHSD Shopping DOH-Fund 2,250.00

Brown Envelope Short DHSD Shopping DOH-Fund 1,500.00

Short expanded folder (colored) not hardbound DHSD Shopping DOH-Fund 2,700.00

Page 38

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Long expanded folder (colored) not hardbound DHSD Shopping DOH-Fund 3,750.00

Short plastic envelope with handle DHSD Shopping DOH-Fund 2,200.00

Long plastic envelope with handle DHSD Shopping DOH-Fund 2,500.00

Clearbook DHSD Shopping DOH-Fund 4,375.00

CD-R with case DHSD Shopping DOH-Fund 500.00

CD-RW with case DHSD Shopping DOH-Fund 625.00

Clearbook DHSD Shopping DOH-Fund 4,375.00

Long folder DHSD Shopping DOH-Fund 600.00

Short folder DHSD Shopping DOH-Fund 600.00

Long folder DHSD Shopping DOH-Fund 600.00

Short folder DHSD Shopping DOH-Fund 450.00

Thermal paper (for fax machine) DHSD Shopping DOH-Fund 1,000.00

Yellow pad DHSD Shopping DOH-Fund 2,000.00

Spiral notebook DHSD Shopping DOH-Fund 1,250.00

CD label (sticker) DHSD Shopping DOH-Fund 525.00

Stick-on notepad 1 1/2 x 3 DHSD Shopping DOH-Fund 875.00

Stick-on notepad 2 x 3 DHSD Shopping DOH-Fund 700.00

Stick-on notepad 2 x 1.5 DHSD Shopping DOH-Fund 1,050.00

Stick-on notepad 3 x 3 DHSD Shopping DOH-Fund 2,750.00

Stick-on tabs DHSD Shopping DOH-Fund 1,500.00

Sticker DHSD Shopping DOH-Fund 24,000.00

Ball pen, black DHSD Shopping DOH-Fund 24,000.00

Ball pen, blue DHSD Shopping DOH-Fund 12,000.00

Ball pen, red DHSD Shopping DOH-Fund 12,000.00

Ball pen, violet DHSD Shopping DOH-Fund 400.00

Sign pen, black DHSD Shopping DOH-Fund 400.00

Sign pen, blue DHSD Shopping DOH-Fund 400.00

Sign pen, green DHSD Shopping DOH-Fund 14,400.00

Pencil DHSD Shopping DOH-Fund 990.00

Permanent marker black DHSD Shopping DOH-Fund 990.00

Permanent marker blue DHSD Shopping DOH-Fund 990.00

Permanent marker red DHSD Shopping DOH-Fund 990.00

Permanent marker DHSD Shopping DOH-Fund 625.00

Whyte board marker black DHSD Shopping DOH-Fund 625.00

Whyte board marker blue DHSD Shopping DOH-Fund 625.00

Whyte board marker red DHSD Shopping DOH-Fund 625.00

Highlighter pen DHSD Shopping DOH-Fund 300.00

Duplo Ink (bblack) 514K DHSD Shopping DOH-Fund 3,600.00

Master roll for Duplo machine-DP 212 DHSD Shopping DOH-Fund 15,000.00

Wrapping paper brown DHSD Shopping DOH-Fund 1,700.00

Eraser DHSD Shopping DOH-Fund 10,000.00

Glue DHSD Shopping DOH-Fund 1,750.00

Page 39

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Fastener DHSD Shopping DOH-Fund 750.00

ID jacket with holder clip DHSD Shopping DOH-Fund 1,600.00

Alcohol DHSD Shopping DOH-Fund 2,100.00

Tissue DHSD Shopping DOH-Fund 2,550.00

Paper clip DHSD Shopping DOH-Fund 300.00

Paper clip DHSD Shopping DOH-Fund 375.00

Plastic twine (straw) DHSD Shopping DOH-Fund 750.00

Push pins DHSD Shopping DOH-Fund 180.00

Liquid eraser DHSD Shopping DOH-Fund 290.00

Scissor DHSD Shopping DOH-Fund 650.00

Staple wire DHSD Shopping DOH-Fund 725.00

Stapler DHSD Shopping DOH-Fund 1,000.00

Sharpener (electric) DHSD Shopping DOH-Fund 800.00

White board (Big) DHSD Shopping DOH-Fund 1,500.00

Tape Dispenser DHSD Shopping DOH-Fund 275.00

Packing Tape Dispenser DHSD Shopping DOH-Fund 110.00

Binding clip 1 DHSD Shopping DOH-Fund 625.00

Binding Clip 1/4 DHSD Shopping DOH-Fund 500.00

Binding Clip 1/2 DHSD Shopping DOH-Fund 875.00

Masking tape DHSD Shopping DOH-Fund 805.00

Packaging tape DHSD Shopping DOH-Fund 375.00

Scotch tape DHSD Shopping DOH-Fund 525.00

Magazine box with cover DHSD Shopping DOH-Fund 2,550.00

HP Laserjet 3005- DHSD Shopping DOH-Fund 24,000.00

HP Laserjet 2420- DHSD Shopping DOH-Fund 22,000.00

Samsung ML-4050N- DHSD Shopping DOH-Fund 41,480.00

HP Deskjet F4280- HP 60 CC39W DHSD Shopping DOH-Fund 3,200.00

HP Deskjet F4280- HP 60 CC642W DHSD Shopping DOH-Fund 3,200.00

HP Laserjet P2015dn 53A Q7553A DHSD Shopping DOH-Fund 14,800.00

HP Laserjet P1006 CB435A-35A DHSD Shopping DOH-Fund 28,000.00

Canon - CLI -821BK DHSD Shopping DOH-Fund 3,928.00

Canon - CLI -821M DHSD Shopping DOH-Fund 3,928.00

Canon - CLI -821C DHSD Shopping DOH-Fund 3,928.00

Canon - PGI -820BK DHSD Shopping DOH-Fund 3,928.00

Canon - CLI -821Y DHSD Shopping DOH-Fund 3,928.00

HP Laserjet (heavy duty) DHSD Shopping DOH-Fund 35,000.00

Typewriting ribbon DHSD Shopping DOH-Fund 100.00

Corrugated box DHSD Shopping DOH-Fund 2,000.00

Rubber band DHSD Shopping DOH-Fund 250.00

Electric wire (for extension) DHSD Shopping DOH-Fund 1,320.00

Electric plug DHSD Shopping DOH-Fund 1,120.00

In-focus DHSD Shopping DOH-Fund 40,000.00

Page 40

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Keyboard DHSD Shopping DOH-Fund 5,175.00

Optical mouse DHSD Shopping DOH-Fund 3,675.00

UPS DHSD Shopping DOH-Fund 40,000.00

Cable wire for computer DHSD Shopping DOH-Fund 500.00

Heavy Duty stapler DHSD Shopping DOH-Fund 3,000.00

USB DHSD Shopping DOH-Fund 46,800.00

USB Cables DHSD Shopping DOH-Fund 3,900.00

SD Cards DHSD Shopping DOH-Fund 135,000.00

Tablet DHSD Public Bidding DOH-Fund 4,500,000.00

Table case DHSD Shopping DOH-Fund 30,000.00

Powerbanks DHSD Shopping DOH-Fund 250,000.00

PC Monitor DHSD Shopping DOH-Fund 120,000.00

External Hard Disk Drive DHSD Shopping DOH-Fund 25,000.00

DHSD Planning Workshop DHSD Shopping DOH-Fund 9,450.00

TOTAL

Printing services DOH-Fund

Other Admin forms DHSD Shopping DOH-Fund 180,000.00

Enumerator Manual DHSD Shopping DOH-Fund 240,000.00

Supervisor's Manual DHSD Shopping DOH-Fund 180,000.00

Questions by Questions DHSD Shopping DOH-Fund 80,000.00

Preliminary Report DHSD Public Bidding DOH-Fund 500,000.00

Final Report DHSD Public Bidding DOH-Fund 700,000.00

TOTAL

Other materials and supplies DOH-Fund

Enumeration bags DHSD Shopping DOH-Fund 240,000.00

Trainer's bag DHSD Shopping DOH-Fund 240,000.00

Umbrella DHSD Shopping DOH-Fund 160,000.00

Tshirt (for pretest, training and enumeration) DHSD Shopping DOH-Fund 375,000.00

Pretest I DHSD Shopping DOH-Fund 20,000.00

Pretest II DHSD Shopping DOH-Fund 40,000.00

Pretest III DHSD Shopping DOH-Fund 70,000.00

Consultative meetings DHSD Shopping DOH-Fund 40,000.00

Workshop on preparation of full survey proposal and

sampling design proposalDHSD Shopping DOH-Fund 300,000.00

Writeshop on IT development DHSD Shopping DOH-Fund 300,000.00

Writeshop on the development of questionnaires DHSD Shopping DOH-Fund 300,000.00

Writeshop on the the finalization of manuals and

questionnairesDHSD Shopping DOH-Fund 120,000.00

Writeshop on the the finalization of questionnaires in

local languagesDHSD Shopping DOH-Fund 180,000.00

Briefing of Trainers Training DHSD Shopping DOH-Fund 300,000.00

Venue for task force training DHSD Public Bidding DOH-Fund 900,000.00

Venue for task force training on data processing DHSD Shopping DOH-Fund 450,000.00

Briefing of IT representative DHSD Shopping DOH-Fund 180,000.00

Page 41

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Workshop on data evaluation DHSD Shopping DOH-Fund 450,000.00

Workshop on generation of tables DHSD Public Bidding DOH-Fund 750,000.00

Meetings DHSD Shopping DOH-Fund 75,000.00

Tarpaulin DHSD Shopping DOH-Fund 2,000.00

Plaque/token for speakers/discussants DHSD Shopping DOH-Fund 20,000.00

Dissemination kit for preliminary results DHSD Shopping DOH-Fund 100,000.00

Dissemination kit for final results DHSD Shopping DOH-Fund 150,000.00

Courier/Freight service DHSD Public Bidding DOH-Fund 1,250,000.00

TOTAL

2015 Global Adult Tobacco Survey (GATS)

Demographic and Health Statistics Division (DHSD)

Tape Dispenser DHSD Shopping DOH-Fund 550.00

Packing Tape Dispenser DHSD Shopping DOH-Fund 550.00

Binding clip 1 assorted colors/black DHSD Shopping DOH-Fund 625.00

Binding Clip 1/4 assorted colors/black DHSD Shopping DOH-Fund 500.00

Binding Clip 1/2 assorted colors/black DHSD Shopping DOH-Fund 875.00

Masking tape 1 inch, 3 inch DHSD Shopping DOH-Fund 805.00

Packaging tape 3 inch DHSD Shopping DOH-Fund 975.00

Scotch tape 1-inch DHSD Shopping DOH-Fund 525.00

Magazine box with cover black, blue, red, green DHSD Shopping DOH-Fund 4,675.00

HP Laserjet 3005- Toner Cartridge 7551A DHSD Shopping DOH-Fund 36,000.00

HP Laserjet 2420- Toner Cartridge 6511A DHSD Shopping DOH-Fund 5,500.00

Samsung ML-4050N- MLD4550B/SEE DHSD Shopping DOH-Fund 62,220.00

HP Deskjet F4280- HP 60 CC39W (Black) DHSD Shopping DOH-Fund 4,800.00

HP Deskjet F4280- HP 60 CC642W (Tricolor) DHSD Shopping DOH-Fund 4,800.00

HP Laserjet P2015dn 53A Q7553A DHSD Shopping DOH-Fund 44,400.00

HP Laserjet 1320 HPQ 5949A black print cartridge DHSD Shopping DOH-Fund 40,000.00

HP Laserjet P1006 CB435A-35A black print cartridge DHSD Shopping DOH-Fund 28,000.00

Canon - CLI -821BK DHSD Shopping DOH-Fund 3,928.00

Canon - CLI -821M DHSD Shopping DOH-Fund 3,928.00

Canon - CLI -821C DHSD Shopping DOH-Fund 3,928.00

Canon - PGI -820BK DHSD Shopping DOH-Fund 3,928.00

Canon - CLI -821Y DHSD Shopping DOH-Fund 3,928.00

HP Laserjet (heavy duty) HP Colored Printer DHSD Shopping DOH-Fund 35,000.00

Typewriting ribbon DHSD Shopping DOH-Fund 100.00

Corrugated box 24x15x10 w/string DHSD Shopping DOH-Fund 8,000.00

Rubber band DHSD Shopping DOH-Fund 250.00

Window envelope with PSA Logo DHSD Shopping DOH-Fund 750.00

RER DHSD Shopping DOH-Fund 600.00

Disbursement Voucher DHSD Shopping DOH-Fund 500.00

DSSD routing slip DHSD Shopping DOH-Fund 200.00

Flourescent Lamps (40 watts) DHSD Shopping DOH-Fund 2,415.00

Page 42

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Electric wire (for extension) DHSD Shopping DOH-Fund 1,320.00

Electric plug DHSD Shopping DOH-Fund 1,120.00

In-focus DHSD Shopping DOH-Fund 40,000.00

Linksys (Hub) 24 port DHSD Shopping DOH-Fund 1,500.00

Keyboard DHSD Shopping DOH-Fund 5,175.00

Optical mouse DHSD Shopping DOH-Fund 3,675.00

UPS DHSD Shopping DOH-Fund 40,000.00

Cable wire for computer DHSD Shopping DOH-Fund 500.00

Heavy Duty stapler (HD-12L/17) DHSD Shopping DOH-Fund 3,000.00

USB 32G DHSD Shopping DOH-Fund 46,800.00

USB Cables DHSD Shopping DOH-Fund 3,900.00

SD Cards DHSD Shopping DOH-Fund 135,000.00

Tablet 7" DHSD Public Bidding DOH-Fund 4,500,000.00

Table case with strap DHSD Shopping DOH-Fund 30,000.00

Powerbanks 15,000 mAH DHSD Shopping DOH-Fund 250,000.00

PC Monitor DHSD Shopping DOH-Fund 120,000.00

External Hard Disk Drive 500 GB DHSD Shopping DOH-Fund 25,000.00

Swivel Chair DHSD Shopping DOH-Fund 100,000.00

DHSD Planning Workshop DHSD Shopping DOH-Fund 8,050.00

Printing services

Other Admin forms copies (7 forms) DHSD Shopping DOH-Fund 180,000.00

Enumerator Manual Manual DHSD Shopping DOH-Fund 240,000.00

Supervisor's Manual Manual DHSD Shopping DOH-Fund 180,000.00

Questions by Questions Manual DHSD Shopping DOH-Fund 80,000.00

Preliminary Report colored cover, 2 colors inside DHSD Public Bidding DOH-Fund 500,000.00

Final Report colored cover, 2 colors inside DHSD Public Bidding DOH-Fund 700,000.00

Other materials and supplies

Enumeration bags heavy duty DHSD Shopping DOH-Fund 240,000.00

Trainer's bag heavy duty DHSD Shopping DOH-Fund 240,000.00

Clipboards durable, strong materials DHSD Shopping DOH-Fund 45,000.00

Umbrella durable, strong materials DHSD Shopping DOH-Fund 160,000.00

Tshirt (for pretest, training and enumeration) with PSA Logo,Cotton w/ Collar DHSD Shopping DOH-Fund 375,000.00

Pretest I 20 participants, 1snack, pack

lunch DHSD Shopping DOH-Fund 20,000.00

Pretest II 2 days Pretest for 20

participants, 1snack, pack

lunch

DHSD Shopping DOH-Fund 40,000.00

Pretest III translation of 6 major dialects

(Translator & Reviewer)DHSD Shopping DOH-Fund 70,000.00

Meetings P500 per person for 15

participants for 10 meetingsDHSD Shopping DOH-Fund 75,000.00

Tarpaulin colored DHSD Shopping DOH-Fund 2,000.00

Plaque/token for speakers/discussants DHSD Shopping DOH-Fund 20,000.00

Dissemination kit for preliminary results DHSD Shopping DOH-Fund 100,000.00

Team Building DHSD Shopping DOH-Fund 39,000.00

Page 43

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Moral Recovery (MRAP) DHSD Shopping DOH-Fund 39,000.00

Lakbay Aral DHSD Shopping DOH-Fund 26,000.00

Dissemination kit for final results DHSD Shopping DOH-Fund 150,000.00

Courier/Freight service 1-day shipping DHSD Public Bidding DOH-Fund 1,250,000.00

TOTAL

National Censuses Services (NCS) - Office of the IANS and Census Design and Operations Division (CDOD)

A. SUPPLIES

A.III.b.3 ADOBE PDF Maker Adobe Acrobat CS4/latest

version - Full Product NCS-CDOD Shopping Gen. Fund 60,000.00

A.III.b.3 Airfreshner Sheldan NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Alcohol 500ml NCS-CDOD Shopping Gen. Fund 960.00

A.III.b.3 Armor All Protectant 500ml NCS-CDOD Shopping Gen. Fund 4,400.00

A.III.b.3 Colored Paper assorted colors NCS-CDOD Shopping Gen. Fund 600.00

A.III.b.3 Ballpen Black NCS-CDOD Shopping Gen. Fund 2,880.00

A.III.b.3 Ballpen Blue NCS-CDOD Shopping Gen. Fund 2,880.00

A.III.b.3 Ballpen Red NCS-CDOD Shopping Gen. Fund 2,880.00

A.III.b.3 Battery Energizer - AA NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Battery Energizer - AAA NCS-CDOD Shopping Gen. Fund 1,980.00

A.III.b.3 Baygon Insect Spray 350g NCS-CDOD Shopping Gen. Fund 800.00

A.III.b.3 Binder Clip 3/4" width NCS-CDOD Shopping Gen. Fund 960.00

A.III.b.3 Binder Clip 1" width NCS-CDOD Shopping Gen. Fund 960.00

A.III.b.3 Binder Clip 1-1/4" width NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Binder Clip 1-1/2" width NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Binder Clip 2" width NCS-CDOD Shopping Gen. Fund 4,680.00

A.III.b.3 Bondpaper/Bookpaper A4 NCS-CDOD Shopping Gen. Fund 24,000.00

A.III.b.3 Bondpaper/Bookpaper long NCS-CDOD Shopping Gen. Fund 18,000.00

A.III.b.3 Bondpaper/Bookpaper short NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Brown envelope long NCS-CDOD Shopping Gen. Fund 1,000.00

A.III.b.3 Brown envelope short / A4 NCS-CDOD Shopping Gen. Fund 750.00

A.III.b.3 Brown Paper Manila Paper (wrapping) NCS-CDOD Shopping Gen. Fund 5,000.00

A.III.b.3 Cartridge for HP Laserjet 1200 HP C7115A NCS-CDOD Shopping Gen. Fund 96,000.00

A.III.b.3 Cartridge for HP LaserJet 1320 HP Q5949A NCS-CDOD Shopping Gen. Fund 120,000.00

A.III.b.3 Cartridge for HP Laserjet 2300 DN HP Q2610A NCS-CDOD Shopping Gen. Fund 144,000.00

A.III.b.3 Cartridge for HP LaserJet P1006 HP CB435A NCS-CDOD Shopping Gen. Fund 120,000.00

A.III.b.3 Cartridge for HP LaserJet P3005D HP Q7551A NCS-CDOD Shopping Gen. Fund 120,000.00

A.III.b.3 Cartridge for Samsung printer ML3471ND NCS-CDOD Shopping Gen. Fund 264,000.00

A.III.b.3 CD Recordable CD-R 80 MIN/700MB NCS-CDOD Shopping Gen. Fund 8,000.00

A.III.b.3 CD Rewriteable CD-W NCS-CDOD Shopping Gen. Fund 8,000.00

A.III.b.3 Clip paperclip - big NCS-CDOD Shopping Gen. Fund 600.00

A.III.b.3 Clip paperclip - small NCS-CDOD Shopping Gen. Fund 400.00

A.III.b.3 Corrugated Box brown, collapsible NCS-CDOD Shopping Gen. Fund 12,000.00

A.III.b.3 Copy & Laser Paper 80 gsm A4 NCS-CDOD Shopping Gen. Fund 24,000.00

A.III.b.3 Copy & Laser Paper 80 gsm long NCS-CDOD Shopping Gen. Fund 18,000.00

Page 44

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.b.3 Copy & Laser Paper 80 gsm short NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Cutter big NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Disk Drive cleaner 3.5 3.5 NCS-CDOD Shopping Gen. Fund 5,000.00

A.III.b.3 Doubled sided tape 1" width NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Duplo Ink 514 A Black NCS-CDOD Shopping Gen. Fund 48,000.00

A.III.b.3 DVD Recordable Blank DVD 16x 4.7GB NCS-CDOD Shopping Gen. Fund 12,000.00

A.III.b.3 DVD Rewriteable Blank DVD 16x 4.7GB NCS-CDOD Shopping Gen. Fund 7,200.00

A.III.b.3 Electrical tape 1" width NCS-CDOD Shopping Gen. Fund 240.00

A.III.b.3 Envelope (letter) Plain (self-addressed) NCS-CDOD Shopping Gen. Fund 1,280.00

A.III.b.3 Envelope (letter) Window NCS-CDOD Shopping Gen. Fund 1,380.00

A.III.b.3 Eraser Rubber (Steadler) NCS-CDOD Shopping Gen. Fund 4,320.00

A.III.b.3 Eraser Whiteboard eraser NCS-CDOD Shopping Gen. Fund 80.00

A.III.b.3 Expanding envelope long (assorted colors) NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Expanding envelope short (assorted colors) NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Expanding folder Files systems NCS-CDOD Shopping Gen. Fund 8,000.00

A.III.b.3 Expanding plastic envelope with holder - long NCS-CDOD Shopping Gen. Fund 9,000.00

A.III.b.3 Expanding plastic envelope with holder - short NCS-CDOD Shopping Gen. Fund 8,000.00

A.III.b.3 Feather Duster NCS-CDOD Shopping Gen. Fund 240.00

A.III.b.3 Fastener coated NCS-CDOD Shopping Gen. Fund 400.00

A.III.b.3 Folder short NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Folder long NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Folder Expanding Expanding - short (assorted

colors)NCS-CDOD Shopping Gen. Fund 7,000.00

A.III.b.3 Folder Expanding Expanding plastic NCS-CDOD Shopping Gen. Fund 7,000.00

A.III.b.3 Glue White (Elmer's glue) NCS-CDOD Shopping Gen. Fund 2,400.00

A.III.b.3 ID Lace NCS-CDOD Shopping Gen. Fund 1,500.00

A.III.b.3 Ink Cartridge for Canon Pixma MP 628 PGI - 820 BK (black) NCS-CDOD Shopping Gen. Fund 28,800.00

A.III.b.3 Ink Cartridge for Canon Pixma MP 628 CLI - 821BK (black) NCS-CDOD Shopping Gen. Fund 28,800.00

A.III.b.3 Ink Cartridge for Canon Pixma MP 628 CLI - 821C (cyan) NCS-CDOD Shopping Gen. Fund 14,400.00

A.III.b.3 Ink Cartridge for Canon Pixma MP 628 CLI - 821M (magenta) NCS-CDOD Shopping Gen. Fund 14,400.00

A.III.b.3 Ink Cartridge for Canon Pixma MP 628 CLI - 821Y (yellow) NCS-CDOD Shopping Gen. Fund 14,400.00

A.III.b.3 Ink Cartridge for HP Officejet 4355 HP 21 C9351A, Black NCS-CDOD Shopping Gen. Fund 19,200.00

A.III.b.3 Ink Cartridge for HP Officejet 4355 HP 22 C9352A, Tricolor NCS-CDOD Shopping Gen. Fund 19,200.00

A.III.b.3 Ink Cartridge for Toshiba DP80F Model 4152 L/N U511075C (E146350SP) NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Magazine Box NCS-CDOD Shopping Gen. Fund 7,000.00

A.III.b.3 Masking Tape 1" width NCS-CDOD Shopping Gen. Fund 960.00

A.III.b.3 Master roll for duplo NCS-CDOD Shopping Gen. Fund 48,000.00

A.III.b.3 Memory stick for digital camera Sandisk PRO DUO

2GB/8GB/16GB/32GBNCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Mighty bond NCS-CDOD Shopping Gen. Fund 1,400.00

A.III.b.3 Mouse pad NCS-CDOD Shopping Gen. Fund 2,400.00

A.III.b.3 Notes pin holder NCS-CDOD Shopping Gen. Fund 5,280.00

A.III.b.3 Packaging tape 3" width NCS-CDOD Shopping Gen. Fund 540.00

Page 45

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.b.3 Paste transparent NCS-CDOD Shopping Gen. Fund 384.00

A.III.b.3 Pencil mongol #2 NCS-CDOD Shopping Gen. Fund 2,160.00

A.III.b.3 Pentel Pen black NCS-CDOD Shopping Gen. Fund 4,320.00

A.III.b.3 Pentel Pen Blue NCS-CDOD Shopping Gen. Fund 4,320.00

A.III.b.3 Pentel Pen red NCS-CDOD Shopping Gen. Fund 4,320.00

A.III.b.3 Photo Paper 8.5" x 11" NCS-CDOD Shopping Gen. Fund 2,500.00

A.III.b.3 Plastic straw/Pastic twine NCS-CDOD Shopping Gen. Fund 360.00

A.III.b.3 Plywood 1/4" x 4ft x 8ft NCS-CDOD Shopping Gen. Fund 6,000.00

A.III.b.3 Post-it note size 1 1/2 x 3" (Assorted

colors)NCS-CDOD Shopping Gen. Fund 960.00

A.III.b.3 Post-it note size 2 x 3" (Assorted colors) NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Post-it note size 3 x 3" (Assorted colors) NCS-CDOD Shopping Gen. Fund 1,440.00

A.III.b.3 Push pin 30 pcs/box NCS-CDOD Shopping Gen. Fund 240.00

A.III.b.3 Record Book NCS-CDOD Shopping Gen. Fund 800.00

A.III.b.3 Rubber Band NCS-CDOD Shopping Gen. Fund 480.00

A.III.b.3 Ruler 12" NCS-CDOD Shopping Gen. Fund 1,680.00

A.III.b.3 Ruler 18" NCS-CDOD Shopping Gen. Fund 2,400.00

A.III.b.3 Scissors quality heavy duty NCS-CDOD Shopping Gen. Fund 12,000.00

A.III.b.3 Scotch Tape 1" width NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Sign Pen Pilot Hi-TecpointV5 (assorted) NCS-CDOD Shopping Gen. Fund 3,360.00

A.III.b.3 Sliding Folder long NCS-CDOD Shopping Gen. Fund 800.00

A.III.b.3 Sliding Folder A4 NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Sliding Folder short NCS-CDOD Shopping Gen. Fund 800.00

A.III.b.3 Snopake correction fluid (not

waterbase)NCS-CDOD Shopping Gen. Fund 1,800.00

A.III.b.3 Stabilo highlighter (assorted color) NCS-CDOD Shopping Gen. Fund 1,200.00

A.III.b.3 Stamp pad NCS-CDOD Shopping Gen. Fund 240.00

A.III.b.3 Stamp pad ink NCS-CDOD Shopping Gen. Fund 140.00

A.III.b.3 Staple remover quality ordinary staple remover NCS-CDOD Shopping Gen. Fund 720.00

A.III.b.3 Staple wire #10 NCS-CDOD Shopping Gen. Fund 720.00

A.III.b.3 Staple wire #45 NCS-CDOD Shopping Gen. Fund 960.00

A.III.b.3 Staple wire #35 NCS-CDOD Shopping Gen. Fund 840.00

A.III.b.3 Stapler heavy duty,quality NCS-CDOD Shopping Gen. Fund 9,600.00

A.III.b.3 Freight NCS-CDOD Shopping Gen. Fund 32,400.00

A.III.b.3 Overseas Bank Processing Charges NCS-CDOD Shopping Gen. Fund 2,880.00

A.III.b.3 Steadler lead pencil HB - 0.5 (filler) NCS-CDOD Shopping Gen. Fund 1,440.00

A.III.b.3 Steno Notebook ordinary NCS-CDOD Shopping Gen. Fund 1,080.00

A.III.b.3 Tissue Sanicare NCS-CDOD Shopping Gen. Fund 900.00

A.III.b.3 Touch & Go correction tape NCS-CDOD Shopping Gen. Fund 180.00

A.III.b.3 Walis tambo NCS-CDOD Shopping Gen. Fund 60.00

A.III.b.3 Whiteboard marker black NCS-CDOD Shopping Gen. Fund 1,680.00

A.III.b.3 Whiteboard marker Blue NCS-CDOD Shopping Gen. Fund 1,680.00

A.III.b.3 Whiteboard marker red NCS-CDOD Shopping Gen. Fund 1,680.00

Page 46

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.b.3 Wipe out cleaner liquid NCS-CDOD Shopping Gen. Fund 480.00

A.III.b.3 Wood 2" x 3" x 12ft NCS-CDOD Shopping Gen. Fund 5,000.00

A.III.b.3 Yellow Pad intermediate NCS-CDOD Shopping Gen. Fund 120.00

TOTAL 1,627,874.00

B. IN-HOUSE PRINTED FORMS

A.III.b.3 Manual Printing of Master Sample

Form 6NCS-CDOD Shopping Gen. Fund 12,000.00

TOTAL 12,000.00

C. EQUIPMENTS AND OTHERS

A.III.b.3 Aircon 2HP NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Adaptor / Male plug adaptor NCS-CDOD Shopping Gen. Fund 1,000.00

A.III.b.3 Airpot Electric airpot 5L NCS-CDOD Shopping Gen. Fund 5,000.00

A.III.b.3 Coffee Maker Branded NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Cup and Saucers NCS-CDOD Shopping Gen. Fund 9,000.00

A.III.b.3 Teaspoon NCS-CDOD Shopping Gen. Fund 900.00

A.III.b.3 Dish Organizer/Storage NCS-CDOD Shopping Gen. Fund 3,500.00

A.III.b.3 Seving Tray NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Oven Toaster Branded NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Microwave Oven Branded NCS-CDOD Shopping Gen. Fund 10,000.00

A.III.b.3 Clerical chair NCS-CDOD Shopping Gen. Fund 8,000.00

A.III.b.3 Clerical table NCS-CDOD Shopping Gen. Fund 40,000.00

A.III.b.3 Computer desktop NCS-CDOD Shopping Gen. Fund 175,000.00

A.III.b.3 Computer chair / clerical chair NCS-CDOD Shopping Gen. Fund 20,000.00

A.III.b.3 Computer table NCS-CDOD Shopping Gen. Fund 40,000.00

A.III.b.3 Computer Memory DDR NCS-CDOD Shopping Gen. Fund 24,000.00

A.III.b.3 Laser Pointer Presenter NCS-CDOD Shopping Gen. Fund 6,000.00

A.III.b.3 Digital camera NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Door knob NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Electric fan stand fan NCS-CDOD Shopping Gen. Fund 2,400.00

A.III.b.3 Emergency light NCS-CDOD Shopping Gen. Fund 7,500.00

A.III.b.3 External DVD Writer DVD writer NCS-CDOD Shopping Gen. Fund 60,000.00

A.III.b.3 Fax Machine NCS-CDOD Shopping Gen. Fund 9,000.00

A.III.b.3 Filing cabinet NCS-CDOD Shopping Gen. Fund 52,000.00

A.III.b.3 Lateral filing cabinet NCS-CDOD Shopping Gen. Fund 104,000.00

A.III.b.3 Sliding Cabinet storage NCS-CDOD Shopping Gen. Fund 80,000.00

A.III.b.3 Flourescent Tube 40W NCS-CDOD Shopping Gen. Fund 10,000.00

A.III.b.3 Infocus NCS-CDOD Shopping Gen. Fund 100,000.00

A.III.b.3 Lap Top notebook, latest version and

accessoriesNCS-CDOD Shopping Gen. Fund 320,000.00

A.III.b.3 Mouse NCS-CDOD Shopping Gen. Fund 1,600.00

A.III.b.3 Keyboard NCS-CDOD Shopping Gen. Fund 4,000.00

A.III.b.3 LCD monitor 23" LCD monitor NCS-CDOD Shopping Gen. Fund 210,000.00

A.III.b.3 Battery pack for Laptop ACER NCS-CDOD Shopping Gen. Fund 20,000.00

Page 47

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.b.3 Microphone NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Pad lock yale NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Printer HP LaserJet 1320 HP NCS-CDOD Shopping Gen. Fund 50,000.00

A.III.b.3 Puncher Carl brand NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Recorder / MP3 / MP4 NCS-CDOD Shopping Gen. Fund 30,000.00

A.III.b.3 Scanner NCS-CDOD Shopping Gen. Fund 5,500.00

A.III.b.3 Sharpener heavy duty NCS-CDOD Shopping Gen. Fund 3,200.00

A.III.b.3 Stapler standard size, quality NCS-CDOD Shopping Gen. Fund 4,000.00

A.III.b.3 Starter 40W NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Tape Dispenser NCS-CDOD Shopping Gen. Fund 400.00

A.III.b.3 USB Flash drive (Kingston) 64GB Memory Stick NCS-CDOD Shopping Gen. Fund 60,000.00

A.III.b.3 External Hard disk Seagate Free Agent GO 1.5T

2.5 A GONCS-CDOD Shopping Gen. Fund 80,000.00

A.III.b.3 UPS NCS-CDOD Shopping Gen. Fund 40,000.00

A.III.b.3 Wall Clock NCS-CDOD Shopping Gen. Fund 200.00

A.III.b.3 Wireless Router Bufallo, Nfiniti Wireless-N High

PowerNCS-CDOD Shopping Gen. Fund 7,800.00

A.III.b.3 Wireless Adapter USB 2.0 Bufallo, Nfiniti Wireless-N High

PowerNCS-CDOD Shopping Gen. Fund 7,200.00

TOTAL 1,719,200.00

FORD FOCUS SHX Plate No.632 SPARE PARTS AND ACCESSORIES

A.III.b.3 Tires 205x55x16 NCS-CDOD Shopping Gen. Fund 22,000.00

A.III.b.3 Services Maintenance kilometers check-up including

aircon, change oilNCS-CDOD Shopping Gen. Fund 40,000.00

A.III.b.3 Brake Pad NCS-CDOD Shopping Gen. Fund 7,000.00

A.III.b.3 Preasure Plate NCS-CDOD Shopping Gen. Fund 6,000.00

A.III.b.3 Clutch Disc NCS-CDOD Shopping Gen. Fund 6,000.00

A.III.b.3 Release Bearing NCS-CDOD Shopping Gen. Fund 2,000.00

A.III.b.3 Pilot Bearing NCS-CDOD Shopping Gen. Fund 1,500.00

A.III.b.3 Wheel Cap NCS-CDOD Shopping Gen. Fund 1,000.00

A.III.b.3 Wheel boot NCS-CDOD Shopping Gen. Fund 800.00

A.III.b.3 Seat cover Suede seat cover (gray) NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Battery Motolite 2SMF NCS-CDOD Shopping Gen. Fund 8,000.00

A.III.b.3 Wiper Blade (front ) NCS-CDOD Shopping Gen. Fund 3,000.00

A.III.b.3 Wiper Blade (rear) NCS-CDOD Shopping Gen. Fund 1,500.00

TOTAL 101,800.00

D. SERVICES (Transportation/Accommodation/Food)

A.III.b.3 Department Planning Workshop

-Food and Accommodation 3 days and 2 nights NCS-CDOD Shopping Gen. Fund 105,000.00

-Transportation airconditioned bus NCS-CDOD Shopping Gen. Fund 30,000.00

-Kit training kit NCS-CDOD Shopping Gen. Fund 17,500.00

A.III.b.3 Office of the Director Planning Workshop

-Food AM snack, lunch, and PM

snackNCS-CDOD Shopping Gen. Fund 3,600.00

A.III.b.3 Lakbay-Aral/Teambuilding Activity

Page 48

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

-Food and Accommodation 2 days and 1 night NCS-CDOD Shopping Gen. Fund 450,000.00

-Transportation airconditioned bus NCS-CDOD Shopping Gen. Fund 90,000.00

-Kit training kit NCS-CDOD Shopping Gen. Fund 75,000.00

A.III.b.3 Mid-Year Assessment of HSD Activities

-Food and accommodation 2 days and 1 night NCS-CDOD Shopping Gen. Fund 300,000.00

-Transportation airconditioned bus NCS-CDOD Shopping Gen. Fund 60,000.00

-Kit training kit NCS-CDOD Shopping Gen. Fund 50,000.00

A.III.b.3 Workshop/Lecture series/Training (once a month)

-Food and accommodation 5 days and 4 nights NCS-CDOD Public Bidding Gen. Fund 1,800,000.00

-Transportation airconditioned bus NCS-CDOD Shopping Gen. Fund 120,000.00

-Bag training bags NCS-CDOD Shopping Gen. Fund 15,000.00

-Kit training kit NCS-CDOD Shopping Gen. Fund 24,000.00

A.III.b.3 Consultative Meeting 1 day every quarter NCS-CDOD Shopping Gen. Fund 420,000.00

A.III.b.3 Dissemination Forum 1 day NCS-CDOD Public Bidding Gen. Fund 500,000.00

TOTAL 4,060,100.00

NSO-CO, RO (Census of Population Operations Division CPOD)

Name of the Project: 2012 Census of Agriculture and Fisheries (2012CAF)

Assessment/Dissemination

B.I.a Bag as per specification attached CPOD Public Bidding Gen. Fund 800,000.00

B.I.a Notebook Executive type CPOD Shopping Gen. Fund 120,000.00

B.I.a Ballpen Black CPOD Shopping Gen. Fund 9,000.00

B.I.a Token Token CPOD Shopping Gen. Fund 210,000.00

TOTAL 1,139,000.00

Supplies

B.I.a External USB Expansion Harddisk Portable HiDrive 2 TB CPOD Shopping Gen. Fund 198,000.00

B.I.a External USB Expansion Harddisk Portable HiDrive 2 TB CPOD Public Bidding Gen. Fund 990,000.00

B.I.a DVD-R+ Blank DVD-R+ CPOD Shopping Gen. Fund 12,000.00

B.I.a DVD-R+ Blank DVD-R+ CPOD Shopping Gen. Fund 51,600.00

B.I.a HP-Laser Jet Toner Q7551A CPOD Shopping Gen. Fund 30,000.00

B.I.a HP-Laser Jet Toner CB435A CPOD Shopping Gen. Fund 29,400.00

B.I.a HP-Laser Jet Toner Q5949A CPOD Shopping Gen. Fund 12,000.00

B.I.a Ink Canon PIXMA IP 4680 Printer Ink Black - PGI-820 BK CPOD Shopping Gen. Fund 4,800.00

B.I.a Ink Canon PIXMA IP 4680 Printer Ink Black - PGI-821 BK CPOD Shopping Gen. Fund 4,800.00

B.I.a Ink Canon PIXMA IP 4680 Printer Ink Magenta - PGI-821

MCPOD Shopping Gen. Fund 3,600.00

B.I.a Ink Canon PIXMA IP 4680 Printer Ink Yellow - PGI-821 Y CPOD Shopping Gen. Fund 3,600.00

B.I.a Ink Canon PIXMA IP 4680 Printer Ink Cyan - PGI-821 C CPOD Shopping Gen. Fund 3,600.00

B.I.a Printer Ink for Samsung 4050N Samsung ML-4550 Series (E) CPOD Shopping Gen. Fund 102,500.00

B.I.a Printer Ink for Samsung ML-D3470B Samsung ML-D3470B CPOD Shopping Gen. Fund 189,000.00

B.I.a Ink for Epson T40W Printer Ink Black - T103190 CPOD Shopping Gen. Fund 3,600.00

B.I.a Ink for Epson T40W Printer Ink Cyan - T103290 CPOD Shopping Gen. Fund 2,400.00

B.I.a Ink for Epson T40W Printer Ink Magenta - T103390 CPOD Shopping Gen. Fund 2,400.00

B.I.a Ink for Epson T40W Printer Ink Yellow - T103490 CPOD Shopping Gen. Fund 2,400.00

Page 49

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.a Ink for Epson Stylus T1100 Printer Ink Black-T0731H,

T0731HN, 73, 73NCPOD Shopping Gen. Fund 8,000.00

B.I.a Ink for Epson Stylus T1100 Printer Ink Cyan - T1032, 103 CPOD Shopping Gen. Fund 5,600.00

B.I.a Ink for Epson Stylus T1100 Printer Ink Magenta - T1033,

103CPOD Shopping Gen. Fund 5,600.00

B.I.a Ink for Epson Stylus T1100 Printer Ink Yellow - T1034, 103 CPOD Shopping Gen. Fund 5,600.00

B.I.a Short bond Paper 8" x 11", Book Paper, 80 GSM CPOD Shopping Gen. Fund 30,000.00

B.I.a Long bond Paper 8" x 13", Book Paper, 80 GSM CPOD Shopping Gen. Fund 36,000.00

B.I.a A4 Bond Paper 8.27" x 11.69", Book Paper, 80

GSMCPOD Shopping Gen. Fund 34,000.00

TOTAL 1,770,500.00

Training/Workshop/Assessment

B.I.a Workshop on evaluation of provincial results Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on further processing - Specs for Tables

for Publication

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on further processing Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Specs for Selected Topics Data

Analysis

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Reports (Thematic) results -

Agriculture, Irrigation, and Cropping Pattern

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on Reports (Thematic) results -Agriculture,

Poultry and livestock

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on Reports (Thematic) results -

Aquaculture

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on Reports (Thematic) results - Fishing

(Municipal and Communal)

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on sampling design for supplementary

modules - Irrigation and cropping pattern

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on sampling design for supplementary

modules - Livestock and Poultry

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on sampling design for supplementary

modules - Aquaculture

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on sampling design for supplementary

modules - Commercial and Municipal Fishing

Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Writeshop on report writing - Agiculture Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Writeshop on report writing - Aquaculture Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Writeshop on report writing - Fishing Meals and accommodation CPOD Shopping Gen. Fund 367,500.00

B.I.a Workshop on Regional Data Review/Evaluation

Prelim

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on National Data Review/Evaluation

Prelim

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Preparation of Master Data File Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Merging of Data Files Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Sampling Design Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Preparation of Frame of Operators Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Thematic Analysis - Agriculture and

Livestock and Poultry

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Thematic Analysis - Aquaculture Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

Page 50

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.a Workshop on Table Specs for Publication Tables -

Agriculture (residence and location)

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Table Specs for Publication Tables -

Aquaculture (residence and location)

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Table Specs for Publication Tables -

Fishing

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Workshop on Table Specs for Publication Tables -

Establishment

Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a National Evaluation Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.a Data dissemination forum - national (Agriculture) Meals and venue and supplies CPOD Shopping Gen. Fund 180,000.00

B.I.a Data dissemination forum - national (Aquaculture and

Communal/municipal fishing)

Meals and venue and supplies CPOD Shopping Gen. Fund 180,000.00

B.I.a Data dissemination forum - regional Meals and venue and supplies CPOD Public Bidding Gen. Fund 3,060,000.00

B.I.a Data dissemination forum - regional (Agriculture) Meals and venue and supplies CPOD Public Bidding Gen. Fund 3,060,000.00

B.I.a Data dissemination forum - provincial Meals and venue and supplies CPOD Public Bidding Gen. Fund 3,060,000.00

B.I.a Data dissemination forum - provincial (Agriculture) Meals and venue and supplies CPOD Public Bidding Gen. Fund 3,060,000.00

TOTAL 26,932,500.00

Printing

B.I.a Printing of Reports Volume 1 - Residence of

Agricultural OperatorsCPOD Public Bidding Gen. Fund 25,500,000.00

B.I.a Printing of Reports Volume 2 - Location of the

FarmCPOD Public Bidding Gen. Fund 25,500,000.00

B.I.a Printing of Reports Volume 1 - Fisheries CPOD Public Bidding Gen. Fund 25,500,000.00

B.I.a Printing of Reports Corporate Farms

(Establishments)CPOD Shopping Gen. Fund 17,000.00

B.I.a Printing of Reports Agriculture Non-Farm CPOD Public Bidding Gen. Fund 680,000.00

B.I.a Printing of Reports Agriculture Farm and Non-

FarmCPOD Public Bidding Gen. Fund 680,000.00

TOTAL 77,877,000.00

PSA-CO, RO, PO (Census Population Operations Division CPOD)

Name of the Project: 2015 Census of Population (POPCEN 2015)

B.I.b Enumerator's Manual 8 3/8" x 10 5/8" BP 70 gsm CPOD Public Bidding Gen. Fund 20,650,000.00

B.I.b Supervisor's Manual 8 3/8" x 10 5/8" BP 70 gsm CPOD Public Bidding Gen. Fund 3,850,000.00

B.I.b Field Operations Manual 8 3/8" x 10 5/8" BP 70 gsm CPOD Shopping Gen. Fund 288,000.00

B.I.b Training Workbook 8 3/8" x 10 5/8" BP 70 gsm CPOD Public Bidding Gen. Fund 3,894,000.00

B.I.b Training Guide 8 3/8" x 10 5/8" BP 70 gsm CPOD Shopping Gen. Fund 153,000.00

B.I.b Provincial Processing Manual 8 3/8" x 10 5/8" BP 70 gsm CPOD Public Bidding Gen. Fund 1,167,100.00

B.I.b PSOC 8 3/8" x 10 5/8" BP 70 gsm CPOD Shopping Gen. Fund 261,790.50

B.I.b PSCED 8 3/8" x 10 5/8" BP 70 gsm CPOD Shopping Gen. Fund 261,790.50

B.I.b Codebook 8 3/8" x 10 5/8" BP 70 gsm CPOD Public Bidding Gen. Fund 2,360,000.00

TOTAL 32,885,681.01

Questionnaires and Forms

For Enumeration

B.I.b CP Form 1 - Listing Booklet 8 1/4" x 11 3/4" (folded) BP

100 gsm with serial numberCPOD Public Bidding Gen. Fund 3,120,000.00

B.I.b CP Form 2 - Household Questionnaire 8 1/4" x 11 3/4" (folded) BP

100 gsm with serial numberCPOD Public Bidding Gen. Fund 157,986,000.00

B.I.b CP Form 4 - Institutional Population Questionnaire 8 1/4" x 11 3/4" (folded) BP

100 gsm with serial numberCPOD Shopping Gen. Fund 206,400.00

B.I.b CP Form 5 - Barangay Schedule 8 1/4" x 11 3/4" (folded) CPOD Shopping Gen. Fund 277,800.00

Page 51

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b CP Form 5A - Type of Establishments 8.5" x 11" BP 120 gsm CPOD Shopping Gen. Fund 138,900.00

B.I.b CP Form 6 - Notice of Listing/Enumeration 3" x 4" 1/4 UV high quality self-

adhesive paperCPOD Public Bidding Gen. Fund 79,038,600.00

B.I.b CP Form 7 - Household SAQ Instruction 8 1/4" x 11 3/4" (folded) BP 70

gsmCPOD Public Bidding Gen. Fund 2,341,000.00

B.I.b CP Form 8 - Institutional SAQ Instruction 8 1/4" x 11 3/4" (folded) BP 70

gsmCPOD Shopping Gen. Fund 275,200.00

B.I.b CP Form 9 - Appointment Slip 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 404,000.00

B.I.b CP Form 9A - Appointment Slip to Barangay Official 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 18,540.00

B.I.b CP Form 10 - EN's Accomplishment/Quick Count

Report

8 1/5" x 11" BP 70 gsm CPOD Public Bidding Gen. Fund 2,187,060.00

B.I.b CP Form 11 - CAS/TS Weekly Progress Report 8 1/5" x 11" BP 70 gsm CPOD Public Bidding Gen. Fund 1,183,340.00

B.I.b CP Form 12 - Re-interview/Spot-check Record 8 1/5" x 11" BP 70 gsm CPOD Public Bidding Gen. Fund 908,100.00

B.I.b CP Form 13 - Transmittal/Receipt Form 8 1/5" x 11" BP 70 gsm CPOD Public Bidding Gen. Fund 2,156,360.00

B.I.b CP Form 14 - CP Form 1, 2, 4 and 5 Bundle Cover 8 1/4" x 11 3/4" bristol vellum

100 lbsCPOD Public Bidding Gen. Fund 1,303,520.00

B.I.b CP Form 15 - Folio Cover 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 41,400.00

B.I.b CP Form 16 - Certification of Barangay Chairperson 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 92,460.00

B.I.b CP Form 17 - Certification of Work Completed 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 249,700.00

B.I.b CP Form 18 - Provincial Processing Receipt and

control form

8 1/5" x 13" BP 70 gsm CPOD Shopping Gen. Fund 44,860.00

B.I.b CP Form 19 - Record of Problem Encountered 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 179,380.00

B.I.b CP Form 20 - Verification Slip for CP Form 1, 2, 4, or 58 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 44,860.00

B.I.b CP Form 21 - Manual Processor's Daily

Accomplishment Report

8 1/5" x 13" BP 70 gsm CPOD Shopping Gen. Fund 18,700.00

B.I.b CP Form 22 - PSA Personnel Supervision Form 8 1/5" x 13" BP 70 gsm CPOD Shopping Gen. Fund 98,020.00

B.I.b CP Form 23 - Clearance 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 245,700.00

B.I.b Blank Mapping Form 8 1/5" x 13" BP 70 gsm CPOD Shopping Gen. Fund 249,700.00

TOTAL 252,809,600.00

For Training

B.I.b CP Form 1 - Listing Booklet 8 1/4" x 11 3/4" (folded) BP

100 gsm without serial numberCPOD Public Bidding Gen. Fund 1,180,000.00

B.I.b CP Form 2 - Household Questionnaire 8 1/4" x 11 3/4" (folded) BP

100 gsm without serial numberCPOD Public Bidding Gen. Fund 2,360,000.00

B.I.b CP Form 4 - Institutional Population Questionnaire 8 1/4" x 11 3/4" (folded) BP

100 gsm without serial numberCPOD Public Bidding Gen. Fund 1,770,000.00

B.I.b CP Form 5 - Barangay Schedule 8 1/4" x 11 3/4" (folded) CPOD Shopping Gen. Fund 420,000.00

B.I.b CP Form 5A - Type of Establishments 8 1/5" x 11" BP 120 gsm CPOD Shopping Gen. Fund 210,000.00

B.I.b CP Form 6 - Notice of Listing/Enumeration 3" x 4" 1/4 UV high quality self-

adhesive paperCPOD Shopping Gen. Fund 354,000.00

B.I.b CP Form 10 - EN's Accomplishment/PM Report 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 236,000.00

B.I.b CP Form 11 - CAS/TS Weekly Progress Report 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 70,000.00

B.I.b CP Form 12 - Re-interview/Spot-check Record 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 70,000.00

B.I.b CP Form 13 - Bundle Cover 8 1/5" x 11" BP 70 gsm CPOD Shopping Gen. Fund 245,200.00

TOTAL 6,915,200.00

Other Forms

B.I.b Identification Card 2 1/5" x 4" bristol vellum 100

lbsCPOD Shopping Gen. Fund 250,000.00

B.I.b Blown Up of CPH Form 1 42" x 50" BP 120 gsm; 1 page CPOD Public Bidding Gen. Fund 561,600.00

Page 52

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Blown Up of CPH Form 2 42" x 50" BP 120 gsm; 4

pagesCPOD Public Bidding Gen. Fund 1,755,000.00

B.I.b Blown Up of CPH Form 4 42" x 50" BP 120 gsm; 4

pagesCPOD Public Bidding Gen. Fund 1,755,000.00

B.I.b Blown Up of CPH Form 10 42" x 42" BP 120 gsm CPOD Public Bidding Gen. Fund 561,600.00

B.I.b 2015 CP Flipcharts 30" x 42" BP 120 gsm; 12

pagesCPOD Public Bidding Gen. Fund 2,808,000.00

B.I.b Quick Count Flipcharts 30" x 42" BP 120 gsm; 3

pagesCPOD Public Bidding Gen. Fund 1,755,000.00

B.I.b Folder with 2015 POPCEN Name Colored with matt lamination

(solid color), dry emboss and

spot UVfor layout and design

with die cut and pasting

CPOD Public Bidding Gen. Fund 560,000.00

TOTAL 10,006,200.00

Advertisement/Publicity

For Printing

B.I.b Posters waterproof, specs and design

to be providedCPOD Public Bidding Gen. Fund 1,755,000.00

B.I.b Leaflets Comic type CPOD Public Bidding Gen. Fund 500,000.00

B.I.b Streamers specs to be provided CPOD Public Bidding Gen. Fund 1,000,000.00

B.I.b Bookmark specs to be provided CPOD Shopping Gen. Fund 200,000.00

B.I.b Newspaper Advertisement advertisement CPOD Public Bidding Gen. Fund 3,000,000.00

B.I.b Factsheet specs to be provided CPOD Public Bidding Gen. Fund 1,200,000.00

B.I.b Primer specs to be provided CPOD Public Bidding Gen. Fund 600,000.00

TOTAL 8,255,000.00

Services

B.I.b Services of advertising company Advertisement CPOD Public Bidding Gen. Fund 50,000,000.00

B.I.b Airing of TV ad National TV Major Channel airing TV ad for

2015 POPCENCPOD Public Bidding Gen. Fund 45,000,000.00

B.I.b Production of TV ad specs to be provided CPOD Public Bidding Gen. Fund 1,500,000.00

B.I.b Production of AVP for Cinema/etc. specs to be provided CPOD Public Bidding Gen. Fund 1,500,000.00

B.I.b Production of Radio plug in different dialects specs to be provided CPOD Public Bidding Gen. Fund 500,000.00

B.I.b Production of Training Video specs to be provided CPOD Public Bidding Gen. Fund 500,000.00

B.I.b Layout and design of posters specs to be provided CPOD Shopping Gen. Fund 250,000.00

B.I.b 2015 POPCEN Jingle Production cost of 2015

POPCEN JingleCPOD Shopping Gen. Fund 100,000.00

TOTAL 99,350,000.00

Painting/Drawing Contest

B.I.b Conduct of Mural Painting Meals CPOD Shopping Gen. Fund 96,000.00

B.I.b Conduct of Poster Making Meals CPOD Shopping Gen. Fund 96,000.00

B.I.b Conduct of Mural Painting Accommodation CPOD Shopping Gen. Fund 160,000.00

B.I.b Conduct of Poster Making Accommodation CPOD Shopping Gen. Fund 160,000.00

B.I.b Materials Painting/Drawing Materials CPOD Shopping Gen. Fund 80,000.00

TOTAL 592,000.00

Supplies for IEC

B.I.b Balloon specs to be provided CPOD Shopping Gen. Fund 10,000.00

B.I.b Ballpen executive ballpen with 2015

popcenCPOD Public Bidding Gen. Fund 750,000.00

B.I.b Notebook 80 lbs. Notebook CPOD Public Bidding Gen. Fund 500,000.00

B.I.b USB customized USB with 2015

popcenCPOD Public Bidding Gen. Fund 3,500,000.00

Page 53

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Memo Pad with Calendar customized memo pad with

calendar and 2015 POPCENCPOD Public Bidding Gen. Fund 750,000.00

B.I.b Post-it customized post-it with 2015

popcenCPOD Public Bidding Gen. Fund 500,000.00

B.I.b Shopping Bag foldable shopping bag with

2015 popcenCPOD Public Bidding Gen. Fund 500,000.00

B.I.b Bag Tag as per specs provided CPOD Shopping Gen. Fund 300,000.00

B.I.b Fan as per specs provided CPOD Shopping Gen. Fund 250,000.00

B.I.b T-Shirt for CO employees as per specs provided CPOD Public Bidding Gen. Fund 1,500,000.00

B.I.b Ref Magnet as per specs provided CPOD Shopping Gen. Fund 200,000.00

B.I.b Calling Card Holder as per specs provided CPOD Shopping Gen. Fund 50,000.00

B.I.b Paper Weight as per specs provided CPOD Shopping Gen. Fund 60,000.00

B.I.b Jeepney miniature as per specs provided CPOD Shopping Gen. Fund 450,000.00

B.I.b Calendar customized calendar with

2015 popcenCPOD Public Bidding Gen. Fund 1,000,000.00

TOTAL 10,320,000.00

Supplies For Enumeration

B.I.b Pencil pencil #2, branded CPOD Public Bidding Gen. Fund 2,478,000.00

B.I.b Pencil Sharpener Plastic, small CPOD Public Bidding Gen. Fund 708,000.00

B.I.b Eraser white, dust-free, branded CPOD Public Bidding Gen. Fund 1,062,000.00

B.I.b Permanent Marker Black, refillable; Branded CPOD Public Bidding Gen. Fund 14,160,000.00

B.I.b Tumbler 100 ml Water Tumbler CPOD Public Bidding Gen. Fund 5,900,000.00

B.I.b Cap CAP with 2015 popcen CPOD Public Bidding Gen. Fund 8,260,000.00

B.I.b Rain Coat PVC nylon fabric, Thick,

PonchoCPOD Public Bidding Gen. Fund 35,400,000.00

B.I.b EN Bag Black w/ Logo and

slogan,waterproof fabric,

material, expandable; open

CPOD Public Bidding Gen. Fund 37,500,000.00

B.I.b Clipboard black with logo CPOD Public Bidding Gen. Fund 2,950,000.00

B.I.b Umbrella Fuchsia and with one white

panel w/ 2015 POPCEN logo

and slogan, silver backing; 8

CPOD Public Bidding Gen. Fund 25,000,000.00

B.I.b ID Jacket Plastic, L 41/4" x w 21/2" CPOD Public Bidding Gen. Fund 1,250,000.00

B.I.b ID Lace Fuchsia with 2015 POPCEN

logo and wordsCPOD Public Bidding Gen. Fund 2,500,000.00

B.I.b Masking Tape 1" width roll, branded CPOD Shopping Gen. Fund 133,380.00

B.I.b Packaging Tape 3" width roll, branded CPOD Public Bidding Gen. Fund 1,333,800.00

B.I.b Ball Pen Black Black ink CPOD Shopping Gen. Fund 105,000.00

B.I.b Ball Pen Blue Blue ink CPOD Shopping Gen. Fund 55,000.00

B.I.b Ball Pen Violet (for CO) Violet ink CPOD Shopping Gen. Fund 10,000.00

B.I.b Ball Pen Red Red ink CPOD Shopping Gen. Fund 55,000.00

B.I.b Plastic Sheet Transparent for CP Form 1, 2,

4 and 5CPOD Shopping Gen. Fund 241,500.00

B.I.b Notebook spiral 50 sheets CPOD Public Bidding Gen. Fund 4,248,000.00

B.I.b Plastic Twine Big roll CPOD Shopping Gen. Fund 175,500.00

B.I.b Corrugated Box brown, collapsible CPOD Shopping Gen. Fund 157,950.00

B.I.b Wrapping Paper Brown, paper CPOD Shopping Gen. Fund 351,000.00

B.I.b F4 Bond Paper long, 8.5" x 13", 70 gsm CPOD Shopping Gen. Fund 152,000.00

B.I.b F4 Bond Paper long, 8.5" x 13", 70 gsm CPOD Shopping Gen. Fund 152,000.00

Page 54

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b A4 Bond Paper 8.25 x 11.75 book paper, 80

gsmCPOD Shopping Gen. Fund 19,000.00

B.I.b A4 Bond Paper 8.25 x 11.75 book paper, 80

gsmCPOD Shopping Gen. Fund 152,000.00

B.I.b Letter Copy Paper 8.5" x 11" book paper, 80gsm CPOD Shopping Gen. Fund 108,000.00

B.I.b Letter Copy Paper 8.5" x 11" book paper, 80gsm CPOD Shopping Gen. Fund 180,000.00

B.I.b Letter Bond Paper 8.5" x 11" book paper, 70gsm CPOD Shopping Gen. Fund 90,000.00

B.I.b Letter Bond Paper 8.5" x 11" book paper, 70gsm CPOD Shopping Gen. Fund 150,000.00

B.I.b White Board Marker blue/black CPOD Shopping Gen. Fund 80,000.00

B.I.b Pointer Presentation Pointer Presentation, Latest model CPOD Shopping Gen. Fund 5,000.00

B.I.b Powerbank 10000 - 15000 MAH CPOD Shopping Gen. Fund 100,000.00

B.I.b Lapel Microphone Lapel Microphone, Latest

modelCPOD Shopping Gen. Fund 7,500.00

B.I.b Duplo Ink Duplo Ink 10,000 copies

approximatelyCPOD Shopping Gen. Fund 1,600.00

B.I.b Master Roll Master Roll CPOD Shopping Gen. Fund 16,500.00

B.I.b External USB Expansion Harddisk Portable HiDrive 2 TB CPOD Public Bidding Gen. Fund 990,000.00

B.I.b External USB Expansion Harddisk Portable HiDrive 2 TB CPOD Shopping Gen. Fund 495,000.00

B.I.b Flash Drive USB flash drive 64GB CPOD Shopping Gen. Fund 200,000.00

B.I.b Trainer's Jacket Customized Jacket CPOD Shopping Gen. Fund 300,000.00

B.I.b Trainer's Bag Backpack/Sholder bag CPOD Shopping Gen. Fund 400,000.00

B.I.b Trainer's Bag Trolley Bag CPOD Shopping Gen. Fund 480,000.00

TOTAL 148,112,730.00

For Assessment/Dissemination

B.I.b Bag as per specification attached CPOD Shopping Gen. Fund 437,500.00

B.I.b Notebook Executive type CPOD Shopping Gen. Fund 90,000.00

B.I.b Ballpen Black CPOD Shopping Gen. Fund 9,000.00

B.I.b Token Token CPOD Shopping Gen. Fund 400,000.00

TOTAL 936,500.00

Training/Workshop/Assessment

B.I.b Press Launch Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Press Conference Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Training/Workshop - Synchonization of Manuals for

Enumeration

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop - Trainer's Training Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop - Trainer's Training Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Task Force Training on Enumeration - batch 1 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 2,250,000.00

B.I.b Task Force Training on Enumeration - batch 2 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 2,250,000.00

B.I.b Task Force Training on Enumeration - batch 3 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 2,250,000.00

B.I.b Task Force Training on Enumeration - batch 4 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 750,000.00

B.I.b Training/Workshop - Development of machine

processing system for FO

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop - Trainer's Training on Processing

(Manual)

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

Page 55

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Workshop on review of Processing (Manual) Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Workshop on review of Processing (Machine) Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Task Force Training on Manual Processing Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Task Force Training on Machine Processing Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop - System Evaluation of Population

Count

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop - Data Evaluation Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Data Processing-Edit Specs workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Data Processing-Tabulation/Specs workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Data Processing-Creation of Data Files Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Data Processing-Creation of Data Files Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Workshop on Use of PSOC Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b User's Forum Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Training/Workshop Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Writeshop on report writing Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b National Evaluation Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b National Assessment Conference - Regional Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,140,000.00

B.I.b National Assessment Conference - Provincial Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,140,000.00

B.I.b Region Data Evaluation Workshop Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,140,000.00

TOTAL 24,610,000.00

Equipment

B.I.b Network Attached Storage 8 bay with 8x4tb NAS

compatible hard drive

As per specification attached CPOD Shopping Gen. Fund 120,000.00

B.I.b Desktop Computer for Workstation (branded) As per specification attached CPOD Public Bidding Gen. Fund 20,000,000.00

B.I.b Desktop Computer for Server (branded) As per specification attached CPOD Public Bidding Gen. Fund 9,750,000.00

Page 56

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Scanner As per specification attached CPOD Public Bidding Gen. Fund 30,000,000.00

B.I.b Laptop (slim) 15/17 inch As per specification attached CPOD Public Bidding Gen. Fund 6,000,000.00

B.I.b Projector As per specification attached CPOD Public Bidding Gen. Fund 7,500,000.00

B.I.b Netbook/Notebook/Android Tablet for Provincial

Offices (for the use of CAS Team Leaders)

As per specification attached CPOD Public Bidding Gen. Fund 25,000,000.00

B.I.b Refrigerator As per specification attached CPOD Shopping Gen. Fund 20,000.00

B.I.b UPS As per specification attached CPOD Public Bidding Gen. Fund 6,000,000.00

B.I.b Printer As per specification attached CPOD Shopping Gen. Fund 50,000.00

B.I.b Portable CPU for developers As per specification attached CPOD Public Bidding Gen. Fund 500,000.00

B.I.b Aircon 2 HP As per specification attached CPOD Shopping Gen. Fund 400,000.00

B.I.b Number Pad As per specification attached CPOD Shopping Gen. Fund 200,000.00

TOTAL 105,540,000.00

Machine Processing

B.I.b Subscription to Internet Access Higher Bandwidth (Monthly for

2 years), 10 MbpsCPOD Public Bidding Gen. Fund 1,200,000.00

B.I.b Modem CPOD Shopping Gen. Fund 400,000.00

B.I.b Anti-Virus Software Anti-Virus Software open

space security version,

2015/2016 volume license

(1year period)

- paper license and media kit

CPOD Shopping Gen. Fund 240,000.00

TOTAL 1,840,000.00

NSO-CO, RO (Census of Population Operations Division CPOD)

Name of the Project: 2015 Census of Population (POPCEN 2015)

Training/Workshop/Assessment

B.I.b Press Launch Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Press Conference Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Training/Workshop - Synchonization of Manuals for

Enumeration

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop - Trainer's Training Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop - Trainer's Training Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Task Force Training on Enumeration - batch 1 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,800,000.00

B.I.b Task Force Training on Enumeration - batch 2 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,800,000.00

B.I.b Task Force Training on Enumeration - batch 3 Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,800,000.00

B.I.b Task Force Training on Enumeration - batch 4 Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop - Development of machine

processing system for FO

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop - Trainer's Training on Processing

(Manual)

Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Workshop on review of Processing (Manual) Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Workshop on review of Processing (Machine) Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Task Force Training on Manual Processing Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Task Force Training on Machine Processing Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

Page 57

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Training/Workshop - System Evaluation of Population CountMeals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop - Data Evaluation Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Data Processing-Edit Specs workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Data Processing-Tabulation/Specs workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Data Processing-Creation of Data Files Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Data Processing-Creation of Data Files Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Workshop on Use of PSOC Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b User's Forum Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b Training/Workshop Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Training/Workshop Meals and venue CPOD Shopping Gen. Fund 120,000.00

B.I.b Writeshop on report writing Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b National Evaluation Meals and venue and/or

AccommodationCPOD Shopping Gen. Fund 480,000.00

B.I.b National Assessment Conference - Regional Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,140,000.00

B.I.b National Assessment Conference - Provincial Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,140,000.00

B.I.b Region Data Evaluation Workshop Meals and venue and/or

AccommodationCPOD Public Bidding Gen. Fund 1,140,000.00

TOTAL 22,740,000.00

Equipment

B.I.b Network Attached Storage 8 bay with 8x4tb NAS

compatible hard driveAs per specification attached CPOD Shopping Gen. Fund 120,000.00

B.I.b Desktop Computer for Workstation (branded) As per specification attached CPOD Public Bidding Gen. Fund 20,000,000.00

B.I.b Desktop Computer for Server (branded) As per specification attached CPOD Public Bidding Gen. Fund 9,750,000.00

B.I.b Scanner As per specification attached CPOD Public Bidding Gen. Fund 30,000,000.00

B.I.b Laptop (slim) 15/17 inch As per specification attached CPOD Public Bidding Gen. Fund 6,000,000.00

B.I.b Projector As per specification attached CPOD Public Bidding Gen. Fund 750,000.00

B.I.b Netbook/Notebook/Android Tablet for District Offices As per specification attached CPOD Public Bidding Gen. Fund 7,500,000.00

B.I.b Refrigerator As per specification attached CPOD Shopping Gen. Fund 20,000.00

Page 58

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b UPS As per specification attached CPOD Public Bidding Gen. Fund 6,000,000.00

B.I.b Printer As per specification attached CPOD Shopping Gen. Fund 50,000.00

B.I.b Portable CPU for developers As per specification attached CPOD Public Bidding Gen. Fund 500,000.00

TOTAL 80,690,000.00

Machine Processing

B.I.b Subscription to Internet Access Higher Bandwidth (Monthly for

2 years), 10 MbpsCPOD Public Bidding Gen. Fund 1,200,000.00

B.I.b Modem CPOD Shopping Gen. Fund 400,000.00

B.I.b Anti-Virus Software Anti-Virus Software open

space security version,

2015/2016 volume license

(1year period)

- paper license and media kit

CPOD Shopping Gen. Fund 240,000.00

TOTAL 1,840,000.00

NSO-CO, RO (Census Population Operations Division, CPOD)

2015 Census of Population (POPCEN 2015) - MSU

A. SUPPLIES/MATERIALS

B.I.b Cartridge for HP LaserJet 1320 HP Q5949A CPOD Shopping Gen. Fund 120,000.00

B.I.b Cartridge for HP LaserJet P1006 HP CB435A CPOD Shopping Gen. Fund 120,000.00

B.I.b External DVD Writer DVD writer CPOD Shopping Gen. Fund 60,000.00

B.I.b Portable 2 TB External Hard Drive CPOD Shopping Gen. Fund 198,000.00

B.I.b Trainer's Bag heavy duty CPOD Shopping Gen. Fund 200,000.00

B.I.b Tshirt (for training ) with PSA Logo, Cotton with

collarCPOD Shopping Gen. Fund 12,500.00

B.I.b Umbrella durable strong materials CPOD Shopping Gen. Fund 62,500.00

B.I.b UPS CPOD Shopping Gen. Fund 40,000.00

B.I.b USB Flash drive (Kingston) 64GB Memory Stick CPOD Shopping Gen. Fund 100,000.00

B.I.b Wireless Adapter USB 2.0 Bufallo, Nfiniti Wireless-N High

Power, Compact USB 2.0

Adapter WLI-UC-G300HP

CPOD Shopping Gen. Fund 7,200.00

B.I.b Wireless Router Bufallo, Nfiniti Wireless-N High

Power, Router & Access Point

WZR-HP-G300NH

CPOD Shopping Gen. Fund 7,800.00

TOTAL 928,000.00

B. PRINTING

B.I.b Manual Printing of Master Sample

Form 6CPOD Shopping Gen. Fund 240,000.00

B.I.b Final report colored cover, 2 colors inside CPOD Shopping Gen. Fund 350,000.00

TOTAL 590,000.00

C. EQUIPMENTS AND OTHERS

B.I.b Aircon 2HP CPOD Shopping Gen. Fund 15,000.00

B.I.b Computer desktop CPOD Public Bidding Gen. Fund 525,000.00

B.I.b Cabinet (Lateral) Steel Cabinet CPOD Shopping Gen. Fund 208,000.00

B.I.b Digital camera CPOD Shopping Gen. Fund 30,000.00

B.I.b Laptop notebook, latest version CPOD Shopping Gen. Fund 400,000.00

B.I.b LCD monitor 23" LCD monitor CPOD Shopping Gen. Fund 90,000.00

B.I.b Mini Component CPOD Shopping Gen. Fund 40,000.00

Page 59

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Printer (Laserjet 1320) HP CPOD Shopping Gen. Fund 120,000.00

B.I.b Printer with scanner (Pixma) Canon CPOD Shopping Gen. Fund 15,000.00

B.I.b Recorder / MP3 / MP4 CPOD Shopping Gen. Fund 30,000.00

B.I.b Refrigerator LG ( 5 cuft.) CPOD Shopping Gen. Fund 15,000.00

TOTAL 1,488,000.00

D. SERVICES (Transportation/Accommodation/Food)

B.I.b Ocular visit 20 participants, I snack, pack

lunchCPOD Shopping Gen. Fund 40,000.00

B.I.b Consultative meetings 40 participants, 1 snack, lunch

buffetCPOD Shopping Gen. Fund 80,000.00

B.I.b Weekly meetings 20 participants, I snack, pack

lunchCPOD Shopping Gen. Fund 28,000.00

B.I.b Workshop / Writeshop / Training 20 participants, 2 snack, pack

lunch for 5 days

CPOD Shopping Gen. Fund 150,000.00

B.I.b Venue for workshop/ writeshop/ training P 3000 per day for 5 days for

20 participants lunch buffet

plus 2 snacks

CPOD Public Bidding Gen. Fund 900,000.00

B.I.b Task Force Training (1st,2nd, Supervision) 20 participants, 2 snack, pack

lunch for 5 days

CPOD Shopping Gen. Fund 100,000.00

B.I.b Venue for Task force training P 3000 per day for 5 days for

40 participants lunch buffet

plus 2 snacks

CPOD Public Bidding Gen. Fund 600,000.00

B.I.b Venue and food ( for dissemination) P 3000 per person for 40

participants full board meals

plus 2 snacks

CPOD Public Bidding Gen. Fund 1,200,000.00

B.I.b Dissemination kit for final results CPOD Shopping Gen. Fund 35,000.00

B.I.b Hiring of vehicle for the workshop CPOD Shopping Gen. Fund 80,000.00

B.I.b Mid-Year Assessment of MSU Activities CPOD

B.I.b -Food and accommodation 2 days and 1 night CPOD Shopping Gen. Fund 120,000.00

B.I.b -Transportation Van CPOD Shopping Gen. Fund 20,000.00

B.I.b -Kit training kit CPOD Shopping Gen. Fund 25,000.00

TOTAL 3,378,000.00

NSO-CO, RO (Census Population Operations Division, CPOD)

2015 Census of Population (POPCEN 2015)

Mapping Supplies

B.I.b Satellite Image Maps for ARMM Provinces CPOD Public Bidding Gen. Fund 10,000,000.00

B.I.b Manifold Latest Version Enterprise Edition GIS Software for Mapping CPOD Public Bidding Gen. Fund 1,000,000.00

B.I.b External harddisk Portable External Hardisk (1

or 2 TB)CPOD Shopping Gen. Fund 48,000.00

B.I.b Powerbank As per specification attached CPOD Shopping Gen. Fund 30,000.00

B.I.b Internet Broadband LTE Internet Broadband LTE, Plug

and Play with simCPOD Shopping Gen. Fund 117,000.00

B.I.b Broadband Prepaid Load Broadband Prepaid Load for 2

monthsCPOD Shopping Gen. Fund 50,000.00

B.I.b Ink for Epson Printer Cartridge ink conversion CPOD Shopping Gen. Fund 15,000.00

B.I.b A3 Bond Paper 11" x 17" book paper, 80gsm CPOD Shopping Gen. Fund 40,000.00

B.I.b A3 Bond Paper 11" x 17" book paper, 80gsm CPOD Shopping Gen. Fund 388,000.00

TOTAL 11,688,000.00

Equipment

B.I.b Desktop Computer with UPS High-End CPOD Public Bidding Gen. Fund 1,050,000.00

Page 60

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Tablet (Android) with stylus and built-in GPS for mobile mapping CPOD Public Bidding Gen. Fund 525,000.00

B.I.b Servers - Map, Database, Web Rack Mounted CPOD Public Bidding Gen. Fund 750,000.00

B.I.b UPS for Servers 1.5 KVA CPOD Shopping Gen. Fund 45,000.00

TOTAL 2,370,000.00

Workshop/Training

B.I.b Workshop/Training on updating of Barangay EA Maps Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Workshop on updating of maps for ARMM Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Workshop on evaluation of maps - Luzon Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Workshop on evaluation of maps - Visayas Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Workshop on evaluation of maps - Mindanao Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

B.I.b Training/Workshop Meals and accommodation CPOD Shopping Gen. Fund 490,000.00

TOTAL 4,410,000.00

NSO-CO, RO (Census Population Operations Division, CPOD)

2015 Census of Population (POPCEN 2015)

B.I.b Printing CPOD Public Bidding Gen. Fund 7,625,000.00

B.I.b Printing of Reports Report 2B - Demographic and

Housing CharacteristicsCPOD Shopping Gen. Fund 25,000.00

B.I.b Printing of Population Counts Report for Office of the

PresidentPopulation counts by barangay CPOD

TOTAL 7,650,000.00

Census Planning and Operations Division, (CPOD)

SUPPLIES

B.I.b Ballpen Blue CPOD Shopping Gen. Fund 2,100.00

B.I.b Ballpen Black CPOD Shopping Gen. Fund 2,100.00

B.I.b Ballpen Red CPOD Shopping Gen. Fund 2,100.00

B.I.b Pencil Mongol No.2 CPOD Shopping Gen. Fund 2,400.00

B.I.b Sign Pen Blue, 12 pcs/box CPOD Shopping Gen. Fund 3,650.00

B.I.b Sign Pen Black, 12 pcs/box CPOD Shopping Gen. Fund 3,650.00

B.I.b Sign Pen Red, 12 pcs/box CPOD Shopping Gen. Fund 3,650.00

B.I.b Sign Pen Violet, 12 pcs/box CPOD Shopping Gen. Fund 3,650.00

B.I.b Sign Pen Green, 12 pcs/box CPOD Shopping Gen. Fund 3,650.00

B.I.b White Board Marker Blue CPOD Shopping Gen. Fund 3,000.00

B.I.b White Board Marker Black CPOD Shopping Gen. Fund 3,000.00

B.I.b White Board Marker Red CPOD Shopping Gen. Fund 1,200.00

B.I.b Permanent Marker Board Blue CPOD Shopping Gen. Fund 2,240.00

B.I.b Permanent Marker Board Black CPOD Shopping Gen. Fund 2,240.00

B.I.b Permanent Marker Board Red CPOD Shopping Gen. Fund 840.00

B.I.b Highlighter yellow, green, orange, blue,

pinkCPOD Shopping Gen. Fund 1,400.00

B.I.b DVD Marker black CPOD Shopping Gen. Fund 1,200.00

B.I.b Masking Tape 1" width CPOD Shopping Gen. Fund 2,560.00

Page 61

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Transparent Tape 1" width CPOD Shopping Gen. Fund 1,200.00

B.I.b Double-sided Adhesive Tape 1" width CPOD Shopping Gen. Fund 1,200.00

B.I.b Packing Tape 3" width CPOD Shopping Gen. Fund 2,560.00

B.I.b Brown Envelope (Short) 8.5" x 11" CPOD Shopping Gen. Fund 944.00

B.I.b Brown Envelope (Long) 8.5" x 14" CPOD Shopping Gen. Fund 1,156.00

B.I.b Expanded Envelope (Short) 8.5" x 11" , assorted color CPOD Shopping Gen. Fund 3,500.00

B.I.b Expanded Envelope (Long) 8.5" x 14", assorted color CPOD Shopping Gen. Fund 5,600.00

B.I.b NSO Letter head window envelope 500/box CPOD Shopping Gen. Fund 1,000.00

B.I.b Alcohol 40% solution, 500 ml CPOD Shopping Gen. Fund 6,240.00

B.I.b Glue white and transparent CPOD Shopping Gen. Fund 800.00

B.I.b Paste white CPOD Shopping Gen. Fund 586.00

B.I.b Thermal Paper Thermal Paper CPOD Shopping Gen. Fund 2,400.00

B.I.b Paper Fastener (Plastic) 50 pcs/box CPOD Shopping Gen. Fund 1,800.00

B.I.b Paper Clip #22 CPOD Shopping Gen. Fund 350.00

B.I.b Paper Clip #88 CPOD Shopping Gen. Fund 625.00

B.I.b Push Pins 30/pcs/box CPOD Shopping Gen. Fund 480.00

B.I.b Binder Clip 3" binder clip CPOD Shopping Gen. Fund 342.50

B.I.b Binder Clip 2" binder clip CPOD Shopping Gen. Fund 760.00

B.I.b Binder Clip 1 1/2" binder clip CPOD Shopping Gen. Fund 360.00

B.I.b Binder Clip 1 1/4" binder clip CPOD Shopping Gen. Fund 320.00

B.I.b Binder Clip 1" binder clip CPOD Shopping Gen. Fund 220.00

B.I.b Binder Clip 3/4" binder clip CPOD Shopping Gen. Fund 240.00

B.I.b Binder Clip 1/2" binder clip CPOD Shopping Gen. Fund 180.00

B.I.b Correction Fluid water-based CPOD Shopping Gen. Fund 660.00

B.I.b Eraser white CPOD Shopping Gen. Fund 700.00

B.I.b Corrugated Boxes brown, collapsible CPOD Shopping Gen. Fund 4,500.00

B.I.b Short bond paper 8" x 11", Book Paper, 70 GSM CPOD Shopping Gen. Fund 24,000.00

B.I.b Long bond paper 8" x 13", Book Paper, 70 GSM CPOD Shopping Gen. Fund 28,000.00

B.I.b A4 Bond Paper 8.27" x 11.69", Book Paper, 70

GSMCPOD Shopping Gen. Fund 26,000.00

B.I.b Short bond paper 8" x 11", Copy Paper, 80 GSM CPOD Shopping Gen. Fund 580.00

B.I.b Long bond paper 8" x 13", Copy Paper, 80 GSM CPOD Shopping Gen. Fund 1,000.00

B.I.b A4 Bond Paper 8.27" x 11.69", Copy Paper,

80 GSMCPOD Shopping Gen. Fund 1,040.00

B.I.b RER CPOD Shopping Gen. Fund 396.00

B.I.b DV CPOD Shopping Gen. Fund 704.00

B.I.b RIS CPOD Shopping Gen. Fund 588.00

B.I.b Wrapping Paper roll, brown CPOD Shopping Gen. Fund 1,568.00

B.I.b Correction Tape correction tape, white CPOD Shopping Gen. Fund 740.00

B.I.b Notebook spiral, 50 sheets CPOD Shopping Gen. Fund 3,600.00

B.I.b Logbook 100 leaves, hardbound CPOD Shopping Gen. Fund 2,800.00

B.I.b Folder brown, Long CPOD Shopping Gen. Fund 1,200.00

B.I.b Folder brown, short CPOD Shopping Gen. Fund 600.00

Page 62

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Folder Long Expandable CPOD Shopping Gen. Fund 1,825.00

B.I.b Battery 2 AA for penlight CPOD Shopping Gen. Fund 1,600.00

B.I.b Battery 3 AAA for remote control CPOD Shopping Gen. Fund 320.00

B.I.b Documantation/Filling Box Documentation/Filling Box CPOD Shopping Gen. Fund 17,500.00

B.I.b Staple wire Max No. 35 CPOD Shopping Gen. Fund 980.00

B.I.b Rubberband Rubberband CPOD Shopping Gen. Fund 200.00

B.I.b Plastic Twine Approximately 1 kg CPOD Shopping Gen. Fund 1,000.00

B.I.b LCD Monitor Cleaner Liquid CPOD Shopping Gen. Fund 750.00

B.I.b Compact Disk CD-R 80 MIN/700MB CPOD Shopping Gen. Fund 12,000.00

B.I.b Compact Disk CD-W CPOD Shopping Gen. Fund 6,000.00

B.I.b Pintable CD/DVD CD/DVD with label CPOD Shopping Gen. Fund 6,000.00

B.I.b DVD Rewritable (DVD-RW) Blank DVD 16x 4.7GB CPOD Shopping Gen. Fund 12,000.00

B.I.b DVD Recordable (DVD-R) Blank DVD 16x 4.7GB CPOD Shopping Gen. Fund 12,000.00

B.I.b Label for CD/DVD CPOD Shopping Gen. Fund 960.00

B.I.b HP - Laser Jet Toner Q7551A CPOD Shopping Gen. Fund 30,000.00

B.I.b HP - Laser Jet Toner CB435A CPOD Shopping Gen. Fund 29,400.00

B.I.b HP - Laser Jet Toner Q5949A CPOD Shopping Gen. Fund 12,000.00

B.I.b Ink Canon PIXMA IP 4680 Printer Ink Black - PGI- 820 BK CPOD Shopping Gen. Fund 4,800.00

B.I.b Ink Canon PIXMA IP 4680 Printer Ink Black - CLI-821 BK CPOD Shopping Gen. Fund 2,400.00

B.I.b Ink Canon PIXMA IP 4680 Printer Ink Magenta - CLI 821 M CPOD Shopping Gen. Fund 2,400.00

B.I.b Ink Canon PIXMA IP 4680 Printer Ink Yellow - CLI 821 Y CPOD Shopping Gen. Fund 2,400.00

B.I.b Ink Canon PIXMA IP 4680 Printer Ink Cyan - CLI 821 C CPOD Shopping Gen. Fund 2,400.00

B.I.b Printer Ink for SAMSUNG 4050N SAMSUNG ML-4550 Series (E) CPOD Shopping Gen. Fund 102,500.00

B.I.b Printer Ink for SAMSUNG ML-D3470B SAMSUNG ML-D3470B CPOD Shopping Gen. Fund 189,000.00

B.I.b Ink for Epson T40W Printer Ink Black T103190 CPOD Shopping Gen. Fund 3,600.00

B.I.b Ink for Epson T40W Printer Ink Cyan T103290 CPOD Shopping Gen. Fund 2,400.00

B.I.b Ink for Epson T40W Printer Ink Magenta T103390 CPOD Shopping Gen. Fund 2,400.00

B.I.b Ink for Epson T40W Printer Ink Yellow T103490 CPOD Shopping Gen. Fund 2,400.00

B.I.b Ink for Epson Stylus T1100 Printer Ink Black T0731H,

T0731HN, 73, 73NCPOD Shopping Gen. Fund 8,000.00

B.I.b Ink for Epson Stylus T1100 Printer Ink Cyan T1032, 103 CPOD Shopping Gen. Fund 5,600.00

B.I.b Ink for Epson Stylus T1100 Printer Ink Magenta T1033, 103 CPOD Shopping Gen. Fund 5,600.00

B.I.b Ink for Epson Stylus T1100 Printer Ink Yellow T1034, 103 CPOD Shopping Gen. Fund 5,600.00

B.I.b Typewriter Ribbon CPOD Shopping Gen. Fund 60.00

B.I.b Mouse USB Scroll Mouse CPOD Shopping Gen. Fund 2,600.00

B.I.b External USB Harddisk Portable HiDrive 1 TB CPOD Shopping Gen. Fund 75,000.00

B.I.b Flash Drive USB Flash Drive 32 GB CPOD Shopping Gen. Fund 24,700.00

B.I.b Stapler Max #35 wth staple wire

removerCPOD Shopping Gen. Fund 1,500.00

B.I.b MP3 Recorder 4gb capacity CPOD Shopping Gen. Fund 30,400.00

B.I.b Airpot 3L, Vacuum and Electric CPOD Shopping Gen. Fund 8,800.00

B.I.b Push Cart stainless steel, folded,

platform, heavy duty, 4 wheelsCPOD Shopping Gen. Fund 26,000.00

B.I.b Tape Dispenser Plastic Tape Dispenser CPOD Shopping Gen. Fund 300.00

Page 63

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.b Workshops meals and accomodation CPOD Shopping Gen. Fund 300,000.00

B.I.b Repair/Service Repair of different office

equipment, appliances,CPOD Shopping Gen. Fund 50,000.00

TOTAL 1,181,564.50

SERVICE & INDUSTRY CENSUS DIVISION (SICD)

2015 Updating of the List of Establishments (ULE)

2015 Quarterly Survey of Philuippine Business & Industry (QSPBI) *

OFFICE SUPPLIES

A.III.a.1 Address Stub for ULE roll SICD Shopping Gen. Fund 16,000.00

A.III.a.1 Address Stub for QSPBI roll SICD Shopping Gen. Fund 45,000.00 *

B.I.d Address Stub for STEP roll SICD Shopping Gen. Fund 37,500.00

B.I.j Address Stub for ASPBI roll SICD Shopping Gen. Fund 60,000.00

A.III.a.1 Alcohol, 70% Isopropyl Alcohol bottle SICD Shopping Gen. Fund 10,200.00

A.III.a.1 Air Freshener, (spray, 280 ml) can SICD Shopping Gen. Fund 1,110.00

A.III.a.1 Ballpen (Black) piece SICD Shopping Gen. Fund 1,200.00 for 30pax per quarter

A.III.a.1 Ballpen (Red) piece SICD Shopping Gen. Fund 1,200.00 for 30pax per quarter

A.III.a.1 Battery (Rechargeable w/ charger) set SICD Shopping Gen. Fund 12,500.00

A.III.a.1 Battery (size AAA) box SICD Shopping Gen. Fund 200.00

A.III.a.1 Binding / Binder Clips (1/2", 3/4", 1", 2", etc) 12/box SICD Shopping Gen. Fund 1,200.00 includes QSPBI supply

A.III.a.1 Bristol board (9 1/2 x 14) 500/ream SICD Shopping Gen. Fund 5,200.00

A.III.a.1 Correction Fluid (Snopake) piece SICD Shopping Gen. Fund 1,200.00

A.III.a.1 Correction Tape piece SICD Shopping Gen. Fund 900.00

A.III.a.1 Corrugated Box piece SICD Shopping Gen. Fund 8,000.00 includes QSPBI supply

A.III.a.1 Cutter - NT Cutter (L500) piece SICD Shopping Gen. Fund 500.00

A.III.a.1 Cutter Blade (refill) tube SICD Shopping Gen. Fund 150.00

A.III.a.1 Cutting Mat (18" x 24") piece SICD Shopping Gen. Fund 400.00

A.III.a.1 Data File Box Open Type, 12" x 14" piece SICD Shopping Gen. Fund 5,000.00

A.III.a.1 Data File Box with cover, size 12"x14" (magazine

stand)piece SICD Shopping Gen. Fund 10,000.00

A.III.a.1 Duplo Ink piece SICD Shopping Gen. Fund 500.00

A.III.a.1 Envelope: Brown (long) piece SICD Shopping Gen. Fund 4,800.00 includes QSPBI supply

A.III.a.1 Envelope: Brown (short) piece SICD Shopping Gen. Fund 1,600.00

A.III.a.1 Envelope: Plastic , Long w/ handle piece SICD Shopping Gen. Fund 6,000.00

A.III.a.1 Envelope: Plastic , short w/ handle piece SICD Shopping Gen. Fund 5,000.00

A.III.a.1 Eraser: Rubber (Steadler) piece SICD Shopping Gen. Fund 360.00

A.III.a.1 Fax Machine Ribbon for Panasonic KX-FP701 piece SICD Shopping Gen. Fund 2,500.00

A.III.a.1 Folder, Print-out (11 x 14 7/8) for continouos form piece SICD Shopping Gen. Fund 8,750.00 includes QSPBI supply

A.III.a.1 Folder: Expandable - Long (colored) piece SICD Shopping Gen. Fund 4,000.00

A.III.a.1 Folder: Regular (long) piece SICD Shopping Gen. Fund 400.00

A.III.a.1 Folder: Regular (short) piece SICD Shopping Gen. Fund 300.00

A.III.a.1 Folder: Sliding (long) piece SICD Shopping Gen. Fund 1,000.00

A.III.a.1 Folder: Sliding (short) piece SICD Shopping Gen. Fund 800.00

A.III.a.1 Manila Paper - Brown (Wrapping Paper) roll SICD Shopping Gen. Fund 750.00

Page 64

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Mechanical Pencil (Steadler, (.5)) piece SICD Shopping Gen. Fund 3,000.00

A.III.a.1 Mechanical Pencil Filler (.5) 12pcs/tube SICD Shopping Gen. Fund 750.00

A.III.a.1 Morocco Paper piece SICD Shopping Gen. Fund 2,500.00

A.III.a.1 Paper Clip (vinyl coated, jumbo) box SICD Shopping Gen. Fund 300.00

A.III.a.1 Paper Clip (vinyl coated, small) box SICD Shopping Gen. Fund 240.00

A.III.a.1 Paper Fastener (plastic) box SICD Shopping Gen. Fund 400.00

A.III.a.1 Paper Fastener (metal) box SICD Shopping Gen. Fund 400.00 includes QSPBI supply

A.III.a.1 Paper: Colored Paper, Matte - 80 lbs (long) ream SICD Shopping Gen. Fund 1,000.00

A.III.a.1 Paper: Continuous Form (1 ply, 9 x 11 1/2) box SICD Shopping Gen. Fund 8,000.00 includes QSPBI supply

A.III.a.1 Paper: Continuous Form (2 ply, 9 x 11 1/2) box SICD Shopping Gen. Fund 9,000.00 includes QSPBI supply

A.III.a.1 Paper: Continuous Form (1 ply, 11 x 14 7/8) box SICD Shopping Gen. Fund 9,000.00 includes QSPBI supply

A.III.a.1 Paper: Continuous Form (2 ply, 11 x 14 7/8) box SICD Shopping Gen. Fund 10,000.00 includes QSPBI supply

A.III.a.1 Paper: Onion Skin- long ream SICD Shopping Gen. Fund 240.00

A.III.a.1 Paper: Copy Paper -A4 ream SICD Shopping Gen. Fund 10,000.00

A.III.a.1 Paper: Copy Paper -Short ream SICD Shopping Gen. Fund 20,000.00

A.III.a.1 Paper: Copy Paper - Long ream SICD Shopping Gen. Fund 25,000.00

A.III.a.1 Paste (solid) piece SICD Shopping Gen. Fund 1,600.00

A.III.a.1 Pen: Pencil (Mongol No.2) piece SICD Shopping Gen. Fund 1,200.00 for 30 pax per quarter

A.III.a.1 Pentel pen, permanent marking (black) piece SICD Shopping Gen. Fund 800.00 includes QSPBI supply

A.III.a.1 Pentel pen, permanent marking (red) piece SICD Shopping Gen. Fund 200.00

A.III.a.1 Pen: Stabilo Boss Marker (assorted color) pack SICD Shopping Gen. Fund 600.00

A.III.a.1 Pen: Whiteboard marker (black) piece SICD Shopping Gen. Fund 360.00

A.III.a.1 Pen: Whiteboard marker (red) piece SICD Shopping Gen. Fund 360.00

A.III.a.1 Plastic Straw twine roll SICD Shopping Gen. Fund 450.00 includes QSPBI supply

A.III.a.1 Puncher piece SICD Shopping Gen. Fund 1,250.00

A.III.a.1 Record Book piece SICD Shopping Gen. Fund 550.00

A.III.a.1 Ring Binder (1", 1/2", 1/4", 3/4", etc) piece SICD Shopping Gen. Fund 1,250.00

A.III.a.1 Rubber Band box SICD Shopping Gen. Fund 300.00 includes QSPBI supply

A.III.a.1 Ruler (12" & 18") piece SICD Shopping Gen. Fund 1,000.00

A.III.a.1 Scissor piece SICD Shopping Gen. Fund 1,000.00

A.III.a.1 Sharpener (heavyduty) piece SICD Shopping Gen. Fund 1,400.00

A.III.a.1 Sign Pen, Hi-techpoint v5 (black) pilot piece SICD Shopping Gen. Fund 1,200.00

A.III.a.1 Stamp Pad piece SICD Shopping Gen. Fund 100.00

A.III.a.1 Stamp Pad Ink bottle SICD Shopping Gen. Fund 160.00

A.III.a.1 Staple Remover piece SICD Shopping Gen. Fund 300.00

A.III.a.1 Staple Wire (1210FA-H) box SICD Shopping Gen. Fund 240.00

A.III.a.1 Staple Wire (1215FA-H) box SICD Shopping Gen. Fund 240.00

A.III.a.1 Staple Wire (ordinary, #35) box SICD Shopping Gen. Fund 450.00

A.III.a.1 Stapler piece SICD Shopping Gen. Fund 2,500.00

A.III.a.1 Steno Notebook piece SICD Shopping Gen. Fund 900.00

A.III.a.1 Tape Dispenser (heavyduty) piece SICD Shopping Gen. Fund 200.00

A.III.a.1 Tape, Masking piece SICD Shopping Gen. Fund 300.00

Page 65

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Tape, Packaging piece SICD Shopping Gen. Fund 1,250.00 includes QSPBI supply

A.III.a.1 Tape, Scotch Tape piece SICD Shopping Gen. Fund 300.00

A.III.a.1 Tissue Paper roll SICD Shopping Gen. Fund 1,800.00 for 30 pax per quarter

A.III.a.1 Wipe -Out Cleaner (for computers) can SICD Shopping Gen. Fund 270.00

TOTAL 376,580.00

COMPUTER, COMPUTER SUPPLIES, PARTS & ACCESSORIES depends on the necessity

A.III.a.1 Cable Tester piece SICD Shopping Gen. Fund 600.00

A.III.a.1 CD Label / DVD Label piece SICD Shopping Gen. Fund 400.00

A.III.a.1 CD Recordable piece SICD Shopping Gen. Fund 600.00

A.III.a.1 CD Rewritable piece SICD Shopping Gen. Fund 500.00

A.III.a.1 DVD Recordable piece SICD Shopping Gen. Fund 600.00

A.III.a.1 DVD Rewritable piece SICD Shopping Gen. Fund 500.00

A.III.a.1 Disk Drive Cleaner piece SICD Shopping Gen. Fund 250.00

A.III.a.1 Fender Audio: Model Passport PD 250 / Audio

Componentpiece SICD Shopping Gen. Fund 30,000.00

A.III.a.1 Fuse for Computer piece SICD Shopping Gen. Fund 0.00

A.III.a.1 Hard Disk 1 TB portable piece SICD Shopping Gen. Fund 40,000.00

A.III.a.1 HDMI Cable (4x2m & 1x5m) piece SICD Shopping Gen. Fund 2,500.00

A.III.a.1 Hub DLink DGS-1210 Gigabit (24 port) unit SICD Shopping Gen. Fund 15,000.00

A.III.a.1 Keyboard piece SICD Shopping Gen. Fund 8,000.00

A.III.a.1 Laser Pointer Presenter piece SICD Shopping Gen. Fund 1,250.00

A.III.a.1 Microsoft Windows Office 2010 piece SICD Shopping Gen. Fund 85,000.00

A.III.a.1 Monitor (LED) Widescreen piece SICD Shopping Gen. Fund 100,000.00

A.III.a.1 Multi USB Ports piece SICD Shopping Gen. Fund 2,000.00

A.III.a.1 Optical Mouse w/ mouse pad (M125 USB) piece SICD Shopping Gen. Fund 10,000.00

A.III.a.1 Optical Mouse w/ mouse pad (M325 Wireless) piece SICD Shopping Gen. Fund 5,000.00

A.III.a.1 Optical Drive DVD-RW Slim External piece SICD Shopping Gen. Fund 15,000.00

A.III.a.1 Power Supply ( 700watts dual fan) piece SICD Shopping Gen. Fund 60,000.00

A.III.a.1 PVC Moldings (1-1/2" X 8") piece SICD Shopping Gen. Fund 3,000.00

A.III.a.1 PVC Moldings (1" X 8") piece SICD Shopping Gen. Fund 3,600.00

A.III.a.1 PVC Moldings (1/2" X 8") piece SICD Shopping Gen. Fund 2,400.00

A.III.a.1 Rubber Moldings (3" X 8") roll/box SICD Shopping Gen. Fund 250.00

A.III.a.1 Scanner piece SICD Shopping Gen. Fund 4,500.00

A.III.a.1 SEC i-view Internet Card (@P100 piece SICD Shopping Gen. Fund 50,000.00

A.III.a.1 UPS piece SICD Shopping Gen. Fund 80,000.00

A.III.a.1 UPS battery piece SICD Shopping Gen. Fund 16,000.00

A.III.a.1 USB Flash Drive (64GB) piece SICD Shopping Gen. Fund 18,000.00

A.III.a.1 UTP Cable roll SICD Shopping Gen. Fund 7,000.00

A.III.a.1 UTP Connectors piece SICD Shopping Gen. Fund 1,200.00

A.III.a.1 UTP Connectors Rubberboots piece SICD Shopping Gen. Fund 1,200.00

A.III.a.1 VGA extension cord (10 meters) piece SICD Shopping Gen. Fund 500.00

A.III.a.1 Videocard 1GB DDR3 piece SICD Shopping Gen. Fund 18,000.00

Page 66

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Windows 7 Professional 32 bit piece SICD Shopping Gen. Fund 160,000.00

A.III.a.1 Top 25,000 Corporations, 2014 Edition (SEC

Publication with CD)copy SICD Shopping Gen. Fund 18,000.00

TOTAL 760,850.00

Printer Ink / Ribbon:

A.III.a.1 Epson LQ-2180 Ribbon piece SICD Shopping Gen. Fund 3,000.00

A.III.a.1 HP LaserJet 1020 Q2612A piece SICD Shopping Gen. Fund 35,000.00

A.III.a.1 HP LaserJet P1006 (CB435A) piece SICD Shopping Gen. Fund 30,000.00

A.III.a.1 HP Deskjet 450 Cbi Black Ink Cart piece SICD Shopping Gen. Fund 20,000.00

A.III.a.1 HP Deskjet 450 Cbi Colored Ink Cart piece SICD Shopping Gen. Fund 20,000.00

A.III.a.1 HP Laserjet P2035 (3 units) piece SICD Shopping Gen. Fund 47,400.00

A.III.a.1 HP Laserjet CP 1510:

A.III.a.1 CB 540A - Black piece SICD Shopping Gen. Fund 18,000.00

A.III.a.1 CB 541A - Cyan piece SICD Shopping Gen. Fund 18,000.00

A.III.a.1 CB 542A - Yellow piece SICD Shopping Gen. Fund 18,000.00

A.III.a.1 CB 543A - Magenta piece SICD Shopping Gen. Fund 18,000.00

A.III.a.1 Mannesmann Tally Ribbon (MT661 Model) piece SICD Shopping Gen. Fund 27,000.00 includes QSPBI supply

A.III.a.1 Mannesmann Tally Ribbon (T6218 Model) piece SICD Shopping Gen. Fund 45,000.00 includes QSPBI supply

A.III.a.1 Tally Genicom Ribbon (T6610Q Model) piece SICD Shopping Gen. Fund 90,000.00 includes QSPBI supply

A.III.a.1 Samsung ML 4550 Series (2 units) piece SICD Shopping Gen. Fund 55,000.00

A.III.a.1 Cannon Pixma (iP4680):

A.III.a.1 Canon 820-Black piece SICD Shopping Gen. Fund 12,000.00

A.III.a.1 Canon 821-Black piece SICD Shopping Gen. Fund 6,000.00

A.III.a.1 Canon 821-Yellow piece SICD Shopping Gen. Fund 6,000.00

A.III.a.1 Canon 821-Magenta piece SICD Shopping Gen. Fund 6,000.00

A.III.a.1 Canon 821-Cyan piece SICD Shopping Gen. Fund 6,000.00

A.III.a.1 Kyocera FS-1120D KX Printer piece SICD Shopping Gen. Fund 35,000.00

TOTAL 515,400.00

OFFICE FURNITURES, MATERIALS & ACCESSORIES depends on the necessity

A.III.a.1 Executive Table (with provision for placement of

computer & accessories)piece SICD Shopping Gen. Fund 10,000.00

A.III.a.1 Jr Executive Table (with provision for placement of

computer & accessories)piece SICD Shopping Gen. Fund 30,000.00

A.III.a.1 Standard Table (with provision for placement of

computer & accessoriespiece SICD Shopping Gen. Fund 80,000.00

A.III.a.1 Visitor's Chair piece SICD Shopping Gen. Fund 4,000.00

A.III.a.1 Jr Executive Chairs piece SICD Shopping Gen. Fund 20,000.00

A.III.a.1 Steel Cabinet, 4-drawer piece SICD Shopping Gen. Fund 32,000.00

A.III.a.1 Steel Cabinet, 2-drawer piece SICD Shopping Gen. Fund 20,000.00

A.III.a.1 Wooden Cabinet (with glass magnetic door) piece SICD Shopping Gen. Fund 14,000.00

A.III.a.1 Color Television 42" LED unit SICD Shopping Gen. Fund 40,000.00

A.III.a.1 Microwave Oven unit SICD Shopping Gen. Fund 9,500.00

A.III.a.1 Refrigerator, 6 cu ft unit SICD Shopping Gen. Fund 9,800.00

A.III.a.1 Digicam piece SICD Shopping Gen. Fund 9,400.00

Page 67

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Microphone (wireless) piece SICD Shopping Gen. Fund 2,000.00

A.III.a.1 Rechargeable Emergency Lamp piece SICD Shopping Gen. Fund 3,000.00

A.III.a.1 Stranded Wire (THHN) 3.5 meter/box SICD Shopping Gen. Fund 1,000.00

A.III.a.1 Female Outlet (Heavy Duty) piece SICD Shopping Gen. Fund 600.00

A.III.a.1 Male Plug (Heavy Duty) piece SICD Shopping Gen. Fund 600.00

A.III.a.1 Metal Box with cover piece SICD Shopping Gen. Fund 800.00

A.III.a.1 Circuit Breaker (30 Amperes) piece SICD Shopping Gen. Fund 250.00

A.III.a.1 Circuit Breaker casing piece SICD Shopping Gen. Fund 250.00

A.III.a.1 Wallclock piece SICD Shopping Gen. Fund 1,000.00

TOTAL 288,200.00

PRINTING & SHIPMENT OF FORMS

A.III.a.1 Printing of QSPBI Form-1 Questionnaire, size: 11" x

15" back to back print, white with green duplicate100sets/pad SICD Shopping Gen. Fund 50,000.00 *

A.III.a.1 Printing of 2015 LE inquiry forms SICD Shopping Gen. Fund 200,000.00

A.III.a.1 Printing of 2015 ULE Manual (FOM) manual 250,000.00

TOTAL 250,000.00

MEETINGS / WORKSHOPS / TRAININGS

A.III.a.1 Division's Planning Workshop per person SICD Shopping Gen. Fund 9,000.00

A.III.a.1 Workshop on Validation re: 2012 CPBI Enterprise (3 days)per person SICD Shopping Gen. Fund 270,000.00

A.III.a.1 Workshop on Validation re: 2011 Survey on

Enterprises in the Philippines (SEP) for 3 days per person SICD Shopping Gen. Fund 270,000.00

A.III.a.1 Workshop on 2015 ULE Field Operations Manual (FOM) - 2 daysper person SICD Shopping Gen. Fund 120,000.00

A.III.a.1 Task Force Training on 2015 Updating of List of

Establishments (ULE) 2 daysper person SICD Shopping Gen. Fund 180,000.00

A.III.a.1 Workshop on 2015 ULE Machine Proccessing

Manual (MPM)per person SICD Shopping Gen. Fund 120,000.00

A.III.a.1 Task Force Training on 2015 ULE Machine

Proccessing (2 days)per person SICD Shopping Gen. Fund 180,000.00

A.III.a.1 Workshop / Training on 2015 Quarterly Survey of

Philippine Business & Industry (QSPBI) Processing

for 3 days

per person SICD Shopping Gen. Fund 360,000.00 *

A.III.a.1 Training / Workshop Venues, Accommodation &

Meals for Business Register / Enterprise for 2 daysper person SICD Shopping Gen. Fund 180,000.00

A.III.a.1 Training / Workshop on Enterprise Profiling (2 days) per person SICD Shopping Gen. Fund 180,000.00

A.III.a.1 Focus Group Discussion (FGD) with stakeholders on

Profiled Enterprises (3days)per person SICD Shopping Gen. Fund 180,000.00

A.III.a.1 Moral Recovery (MRAP) per person SICD Shopping Gen. Fund 60,000.00

A.III.a.1 Division Staff Meeting (1 per quarter) per person SICD Shopping Gen. Fund 24,000.00

A.III.a.1 Other Division's Meeting per person SICD Shopping Gen. Fund 18,000.00

TOTAL 2,151,000.00

QUARTERLY SURVEY OF PHILIPPINE BUSINESS & INDUSTRY (QSPBI)

OFFICE SUPPLIES

A.III.a.1 Address Stub for QSPBI roll SICD Shopping Gen. Fund 100,000.00

A.III.a.1 Binding / Binder Clips (1/2", 3/4", 1", 2", etc) 12/box SICD Shopping Gen. Fund 25,000.00

A.III.a.1 Corrugated Box piece SICD Shopping Gen. Fund 25,000.00

A.III.a.1 Envelope: Brown (long) piece SICD Shopping Gen. Fund 25,000.00

A.III.a.1 Folder, Print-out (11 x 14 7/8) for continouos form piece SICD Shopping Gen. Fund 25,000.00

A.III.a.1 Paper Fastener (metal) box SICD Shopping Gen. Fund 15,000.00

Page 68

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.1 Paper: Continuous Form (1 ply, 9 x 11 1/2) box SICD Shopping Gen. Fund 35,000.00

A.III.a.1 Paper: Continuous Form (2 ply, 9 x 11 1/2) box SICD Shopping Gen. Fund 35,000.00

A.III.a.1 Paper: Continuous Form (1 ply, 11 x 14 7/8) box SICD Shopping Gen. Fund 35,000.00

A.III.a.1 Paper: Continuous Form (2 ply, 11 x 14 7/8) box SICD Shopping Gen. Fund 35,000.00

A.III.a.1 Pentel pen, permanent marking (black) piece SICD Shopping Gen. Fund 10,000.00

A.III.a.1 Plastic Straw twine roll SICD Shopping Gen. Fund 5,000.00

A.III.a.1 Rubberband box SICD Shopping Gen. Fund 7,000.00

A.III.a.1 Tape, Packaging piece SICD Shopping Gen. Fund 15,000.00

A.III.a.1 Mannesmann Tally Ribbon (MT661 Model) piece SICD Shopping Gen. Fund 15,000.00

A.III.a.1 Mannesmann Tally Ribbon (T6218 Model) piece SICD Shopping Gen. Fund 15,000.00

A.III.a.1 Tally Genicom Ribbon (T6610Q Model) piece SICD Shopping Gen. Fund 20,000.00

A.III.a.1 Printing of QSPBI Form-1 Questionnaire, size: 11" x

15" back to back print, white with green duplicate100sets/pad SICD Shopping Gen. Fund 250,000.00

TOTAL 692,000.00

INCOME AND EMPLOYMENT STATISTICS DIVISION (IESD)

B.I.e All purpose premium paper (short) 8 1/ 2 x 11 inches, 80gsm IESD Shopping Gen. Fund 56,000.00

B.I.e All purpose premium paper (long) 8 1/2 x 13 inches, 80gsm IESD Shopping Gen. Fund 45,000.00

B.I.e All purpose premium paper (A4) IESD Shopping Gen. Fund 36,250.00

B.I.e Bookpaper (short) 8.5 x 11 inches, 70 GSM IESD Shopping Gen. Fund 36,000.00

B.I.e Bookpaper (long) 8.5 x 13 inches, 70 GSM IESD Shopping Gen. Fund 37,500.00

B.I.e Board paper for ID 8.5 x 11 inches, white IESD Shopping Gen. Fund 1,400.00

B.I.e Plastic cover for binder 8.5 x 11 inches, thick PVC IESD Shopping Gen. Fund 1,200.00

B.I.e Brown envelope long fits legal size document IESD Shopping Gen. Fund 3,000.00

B.I.e Brown envelope short fits A4 size document IESD Shopping Gen. Fund 3,000.00

B.I.e Long folder brown/white color IESD Shopping Gen. Fund 1,200.00

B.I.e Long folder 14pts. US brown IESD Shopping Gen. Fund 1,200.00

B.I.e Short folder brown/white color IESD Shopping Gen. Fund 800.00

B.I.e Short folder 14pts. US brown IESD Shopping Gen. Fund 1,200.00

B.I.e Short folder (A4 size) plastic w/ sliding IESD Shopping Gen. Fund 2,000.00

B.I.e Ball pen, black fine tip IESD Shopping Gen. Fund 1,200.00

B.I.e Ball pen, blue fine tip IESD Shopping Gen. Fund 1,200.00

B.I.e Ball pen, red fine tip IESD Shopping Gen. Fund 1,200.00

B.I.e Sign pen, black hi-tecpoint V5 IESD Shopping Gen. Fund 4,800.00

B.I.e Pencil #2, #1 lead quality IESD Shopping Gen. Fund 2,400.00

B.I.e Permanent marker black broad tip IESD Shopping Gen. Fund 1,800.00

B.I.e Permanent marker blue broad tip IESD Shopping Gen. Fund 1,800.00

B.I.e Permanent marker red broad tip IESD Shopping Gen. Fund 1,800.00

B.I.e Permanent marker fine tip, assorted colors IESD Shopping Gen. Fund 900.00

B.I.e White board marker blue IESD Shopping Gen. Fund 1,000.00

B.I.e White board marker black IESD Shopping Gen. Fund 1,000.00

B.I.e White board marker red IESD Shopping Gen. Fund 1,000.00

B.I.e Highlighter pen (stabilo) assorted colors IESD Shopping Gen. Fund 1,250.00

Page 69

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.e CD-R with case IESD Shopping Gen. Fund 1,000.00

B.I.e Wrapping paper brown 36" IESD Shopping Gen. Fund 4,250.00

B.I.e Glue white/transparent IESD Shopping Gen. Fund 1,750.00

B.I.e Paste 200 gms IESD Shopping Gen. Fund 1,250.00

B.I.e Battery (Size: AA) Alkaline IESD Shopping Gen. Fund 750.00

B.I.e Battery (Size: AAA) Alkaline IESD Shopping Gen. Fund 450.00

B.I.e Fastener plastic, assorted colors IESD Shopping Gen. Fund 1,250.00

B.I.e Paper clip plastic coated (small) IESD Shopping Gen. Fund 600.00

B.I.e Paper clip plastic coated (long) IESD Shopping Gen. Fund 750.00

B.I.e Plastic twine (straw) for packaging IESD Shopping Gen. Fund 1,000.00

B.I.e Push pins assorted colors IESD Shopping Gen. Fund 120.00

B.I.e Liquid eraser water base IESD Shopping Gen. Fund 1,160.00

B.I.e Staple wire Max # 35 IESD Shopping Gen. Fund 1,300.00

B.I.e Staple wire Max HD-Heavy Duty IESD Shopping Gen. Fund 500.00

B.I.e Yellow pad 100 thick sheets IESD Shopping Gen. Fund 250.00

B.I.e Alcohol 70% solution IESD Shopping Gen. Fund 4,200.00

B.I.e Tissue paper IESD Shopping Gen. Fund 1,140.00

B.I.e Packaging tape 3 inch IESD Shopping Gen. Fund 2,500.00

B.I.e Scotch tape 1 inch IESD Shopping Gen. Fund 1,000.00

B.I.e Masking tape IESD Shopping Gen. Fund 1,000.00

B.I.e Double sided tape foam tape IESD Shopping Gen. Fund 600.00

B.I.e Record book IESD Shopping Gen. Fund 1,250.00

B.I.e Wall clock IESD Shopping Gen. Fund 1,000.00

B.I.e Divisions Planning Workshop Meals IESD Shopping Gen. Fund 9,000.00

B.I.e Corrugated box 24x15x10 w/ string IESD Shopping Gen. Fund 7,600.00

B.I.e Cassette tape 120 min IESD Shopping Gen. Fund 500.00

B.I.e Rubber band IESD Shopping Gen. Fund 750.00

B.I.e Ink for printer HP Pro 400 HP LaserJet CF2804 IESD Shopping Gen. Fund 28,000.00

B.I.e Ink for printer HP LaserJet P1006 HP LaserJet CB435A IESD Shopping Gen. Fund 26,600.00

B.I.e Ink for printer HP LaserJet P1320n HP LaserJet Q5949A IESD Shopping Gen. Fund 18,000.00

B.I.e Ink for printer HP LaserJet P2055DN HP LaserJet CE505A IESD Shopping Gen. Fund 19,800.00

B.I.e Ink for SAMSUNG printer ML-405ON ML-4550B Series (E), 20k yield IESD Shopping Gen. Fund 64,110.00

B.I.e Ink for fax machine C9352A HP22 (tri-color) IESD Shopping Gen. Fund 6,000.00

B.I.e CC66OS (black) HP702 IESD Shopping Gen. Fund 10,120.00

B.I.e Duplo Ink Duplo Ink 514K IESD Shopping Gen. Fund 37,500.00

B.I.e 20" LED Monitor Wide Screen IESD Shopping Gen. Fund 35,000.00

B.I.e USB Keyboard IESD Shopping Gen. Fund 8,800.00

B.I.e USB Optical Scroll Mouse IESD Shopping Gen. Fund 27,500.00

B.I.e Scanner IESD Shopping Gen. Fund 8,000.00

B.I.e Printer and Ink IESD Shopping Gen. Fund 30,000.00

B.I.e Connector (RJ 45) IESD Shopping Gen. Fund 500.00

B.I.e Rubberized moulding Size: 1 x 8, 1 1/2 x 8 IESD Shopping Gen. Fund 22,000.00

Page 70

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.e UTP cable Beldel IESD Shopping Gen. Fund 3,750.00

B.I.e UPS IESD Shopping Gen. Fund 75,000.00

B.I.e Memory (APACER/KINGSTON DDR2-PC667 1GB IESD Shopping Gen. Fund 2,000.00

TOTAL 716,700.00

Family Income and Expenditure Survey (FIES)

B.I.e Printing of 2015 FIES questionnaire questionnaire IESD Public Bidding Gen. Fund 4,000,000.00

B.I.e Printing of 2015 FIES EN Manual manual IESD Public Bidding Gen. Fund 800,000.00

B.I.e Enumerators' bag bag IESD Public Bidding Gen. Fund 625,000.00

B.I.e Trainers bag bag IESD Shopping Gen. Fund 225,000.00

B.I.e FIES Training Task Force Training IESD Public Bidding Gen. Fund 1,980,000.00

Live-in (6days & 6nights)

P1,650 x 50person

P82,500 x 6 days

P495,000

B.I.e Manual Processing Training IESD Public Bidding Gen. Fund 1,500,000.00

Live-in (3days & 2nights)

P2,500 x 50person

P125,000 x 3 days

P375,000

B.I.e Machine Processing Training IESD Public Bidding Gen. Fund 1,500,000.00

Live-in (3days & 2nights)

P2,500 x 50person

P125,000 x 3 days

P375,000

B.I.e Workshop Live-in (3days & 2nights) IESD Public Bidding Gen. Fund 3,600,000.00

P3,000 x 50 person

P150,000 x 3days

P450,000 x 2 times/qtr

B.I.e FIES Meeting Venue and Food IESD Public Bidding Gen. Fund 500,000.00

P2,500 x 50person

P125,000

B.I.e Ball pen, black fine tip IESD Shopping Gen. Fund 1,200.00

B.I.e Ball pen, blue fine tip IESD Shopping Gen. Fund 1,200.00

B.I.e Ball pen, red fine tip IESD Shopping Gen. Fund 1,200.00

B.I.e Sign pen, black hi-tecpoint V5 IESD Shopping Gen. Fund 4,800.00

B.I.e Pencil #2, #1 lead quality IESD Shopping Gen. Fund 2,400.00

B.I.e Permanent marker black broad tip IESD Shopping Gen. Fund 1,800.00

B.I.e Permanent marker blue broad tip IESD Shopping Gen. Fund 1,800.00

B.I.e Permanent marker red broad tip IESD Shopping Gen. Fund 1,800.00

B.I.e Permanent marker fine tip, assorted colors IESD Shopping Gen. Fund 900.00

B.I.e White board marker blue IESD Shopping Gen. Fund 1,000.00

B.I.e White board marker black IESD Shopping Gen. Fund 1,000.00

Page 71

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Conference

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

B.I.e White board marker red IESD Shopping Gen. Fund 1,000.00

B.I.e Highlighter pen (stabilo) assorted colors IESD Shopping Gen. Fund 1,250.00

B.I.e CD-R with case IESD Shopping Gen. Fund 1,000.00

B.I.e Wrapping paper brown 36" IESD Shopping Gen. Fund 4,250.00

B.I.e Glue white/transparent IESD Shopping Gen. Fund 1,750.00

B.I.e Plastic twine (straw) for packaging IESD Shopping Gen. Fund 1,000.00

B.I.e Packaging tape 3 inch IESD Shopping Gen. Fund 2,500.00

B.I.e Corrugated box 24x15x10 w/ string IESD Shopping Gen. Fund 7,600.00

B.I.e All purpose premium paper (short) 8 1/ 2 x 11 inches, 80gsm IESD Shopping Gen. Fund 56,000.00

B.I.e All purpose premium paper (long) 8 1/2 x 13 inches, 80gsm IESD Shopping Gen. Fund 45,000.00

B.I.e Board paper for ID 8.5 x 11 inches, white IESD Shopping Gen. Fund 1,400.00

B.I.e Plastic cover for binder PVC 8.5 x 11 inches IESD Shopping Gen. Fund 1,200.00

B.I.e Ink for printer HP Pro 400 HP LaserJet CF2804 IESD Shopping Gen. Fund 42,000.00

B.I.e Ink for printer HP LaserJet P1006 HP LaserJet CB435A IESD Shopping Gen. Fund 21,280.00

B.I.e Ink for printer HP LaserJet P2055DN HP LaserJet CE505A IESD Shopping Gen. Fund 19,800.00

B.I.e Ink for SAMSUNG printer ML-405ON ML-4550B Series (E), 20k yield IESD Shopping Gen. Fund 42,740.00

B.I.e Duplo Ink Duplo Ink 514K IESD Shopping Gen. Fund 30,000.00

B.I.e Ethona Master Roll ET 231 IESD Shopping Gen. Fund 10,680.00

B.I.e Ethona Black Ink ET 231 IESD Shopping Gen. Fund 14,400.00

TOTAL 15,053,950.00

Labor Force Survey (LFS)

A.III.a.2 Printing of 2015 ISH Form 2 Questionnaire IESD Shopping Gen. Fund 375,000.00

A.III.a.2 Printing of 2015 LFS Sticker Sticker IESD Shopping Gen. Fund 75,000.00

A.III.a.2 All purpose premium paper (short) 8.5 x 11 inches (80gsm) IESD Shopping Gen. Fund 84,000.00

A.III.a.2 Permanent marker black broad tip IESD Shopping Gen. Fund 2,000.00

A.III.a.2 Permanent marker blue broad tip IESD Shopping Gen. Fund 2,000.00

A.III.a.2 Plastic twine (straw) for packaging IESD Shopping Gen. Fund 1,000.00

A.III.a.2 Corrugated box 24x15x10 w/ string IESD Shopping Gen. Fund 16,000.00

A.III.a.2 Packaging tape 3 inch IESD Shopping Gen. Fund 6,000.00

A.III.a.2 CD-R with case IESD Shopping Gen. Fund 8,000.00

A.III.a.2 Wrapping paper brown 36" IESD Shopping Gen. Fund 3,400.00

A.III.a.2 Ink for printer HP LaserJet P1320n HP LaserJet Q5949A IESD Shopping Gen. Fund 24,000.00

A.III.a.2 Ink for SAMSUNG printer ML-405ON ML-4550B Series (E), 20k yield IESD Shopping Gen. Fund 42,740.00

A.III.a.2 Duplo Ink Duplo Ink 514K IESD Shopping Gen. Fund 30,000.00

A.III.a.2 Workshop Meals IESD Shopping Gen. Fund 360,000.00

A.III.a.2 April 2014 ISH Bulletin Publication IESD Shopping Gen. Fund 45,000.00

A.III.a.2 July 2014 ISH Bulletin Publication IESD Shopping Gen. Fund 45,000.00

A.III.a.2 October 2014 ISH Bulletin Publication IESD Shopping Gen. Fund 45,000.00

A.III.a.2 January 2015 ISH Bulletin Publication IESD Shopping Gen. Fund 45,000.00

A.III.a.2 Printing of 2016 January ISH Form 2 Questionnaire IESD Shopping Gen. Fund 125,000.00

A.III.a.2 Printing of 2016 January LFS Sticker Sticker IESD Shopping Gen. Fund 25,000.00

TOTAL 1,359,140.00

Page 72

Pre-Proc

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

STATISTICAL INFORMATION AND SERVICES

A.II.a.4 I. Conduct of censuses and surveys on agriculture,

industry and services

sectors A. 2014 Occupational Wages Survey (OWS)

A.II.a.4 Professional Services

Enumerators (January-April) 25 Enumerators (Piece-rate)

at P140/ estab. delivery and

P280 (OWS) or 300 (ISLE)/

retrieved (good) questionnaire

SIS Shopping Gen. Fund 1,200,000.00

A.II.a.4 B. 2013/2014 Integrated Survey on Labor and Employment (ISLE)

Professional Services

Encoder (January-October/November) 6 Encoders x 12,300.00/

month for 11 monthsSIS Shopping Gen. Fund 811,800.00

2 Encoders x 12,300.00/

month for 10 monthsSIS Shopping Gen. Fund 246,000.00

A.II.a.4 Subsidy to Regional Office SIS Shopping Gen. Fund 100,000.00

- Additional budget to PSA Provincial Statistical

Offices that have

accomplished 100% retrieval rate.

(Only budget for 90% retrieval rate were

transferred to ROs/PSOs in 2014)

A.II.a.4 C. Labor Turnover Survey (LTS)

Professional Services

Enumerators (January-December) 6 Enumerators x 15,320.00/ month SIS Shopping Gen. Fund 1,103,040.00

Encoder (January-December) 1 Encoder x 13,300 per month

for 12 monthsSIS Shopping Gen. Fund 159,600.00

Plastic Bag for Token 1,000 pieces@ 1.00/piece

Tokens for respondents 1,000 pieces@ 50.00/piece

A.II.a.4 D. User's Forum on PSA-Intramuros Surveys

Representation Expense

- Conduct of "User's Forum on OWS/ISLE/LTS

results" including consultation to

gather queries in future surveys

100 pax x P1,500.00/pax SIS Shopping Gen. Fund 150,000.00

Tokens for attendees/participants 100 pieces@ 100.00/piece

Plaques of appreciation for outstanding

respondents40 pcs. at P2,000/pc

A.II.a.4 II. Generation/Compilation of administrative-based

statistics

(including publications)

SIS Shopping Gen. Fund

A.II.a.4 A. Current Labor Statistics (CLS)

Postage and deliveries 350 copies/quarter SIS Shopping Gen. Fund

Printing of cover page 1,000 pcs. at P15.00/pc SIS Shopping Gen. Fund

Bookbinding 8 copies at P250/copy SIS Shopping Gen. Fund

A.II.a.4 B. Yearbook of Labor Statistics

Bookbinding 10 copies at P250/copy SIS Shopping Gen. Fund

A.II.a.4 C. Philippine Industry Yearbook of Labor Statistics

Bookbinding 5 copies at P250/copy SIS Shopping Gen. Fund

A.II.a.4 D. Gender Statistics on Labor and Employment

Bookbinding 5 copies at P250/copy SIS Shopping Gen. Fund

A.II.a.4 E. LABSTAT Updates

Postage and deliveries - monthly distribution of

LABSTAT depending on

number of issues per month

Approx. P5,000/month SIS Shopping Gen. Fund

Page 73

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of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Printing of LABSTAT Updates letterhead 25 reams x P700/ream SIS Shopping Gen. Fund

A.II.a.4 F. EasyStat flyer

Printing 1,000 pcs. at P10/pc SIS Shopping Gen. Fund

A.II.a.4 G. PSA-Intramuros (BLES) Archiving System (BEAMS/DRIMS)

Professional Services 2 Encoders at 12,800.00/

month for 12 monthsSIS Shopping Gen. Fund 307,200.00

1 Encoder at 12,300/month for

12 months147,600.00

Supplies 10,000.00

Meetings 25,000.00

A.II.a.4 PSA-Intramuros Homepage

Supplies 10,000.00

Meetings 10,000.00

A.II.a.4 II. STRENGTHENING TECHNICAL+C3005 SUPERVISION AND INTER-AGENCY LINKAGES

A.II.a.4 A. Inter-Agency Cooperation

A.II.a.4 Participation in IACs, TFs TWGs

Representation expense (including meetings) SIS Shopping Gen. Fund 25,000.00

A.II.a.4 As member (NSM, PSQ, PSAI)

A.II.a.4 Traveling Expenses - to attend the PSAI Annual

Conference held outside NCR5 pax x P20,000.00/pax SIS Shopping Gen. Fund 100,000.00

A.II.a.4 Membership Dues and Contributions:

A.II.a.4 - Philippine Statistical Association, Inc. (PSAI)

membership as institutional member10,000 annually SIS Shopping Gen. Fund 10,000.00

A.II.a.4 - Contribution to PSAI Annual Conference SIS Shopping Gen. Fund 30,000.00

A.II.a.4 - Contribution to National Statistics Month (NSM)

celebrationSIS Shopping Gen. Fund 30,000.00

A.II.a.4 - Contribution to the conduct of Philippine

Statistics Quiz (PSQ) SIS Shopping Gen. Fund 50,000.00

A.II.a.4 GAD/Inter-PSA Activities

Women's Month

Printing of POLO-shirts 52 pieces x P250.00/piece

Representation Expenses SIS Shopping Gen. Fund 30,000.00

A.II.a.4 PSA Anniversary

Other supplies SIS Shopping Gen. Fund 7,000.00

Representation Expenses SIS Shopping Gen. Fund 70,000.00

A.II.a.4 Sportsfest

Sporting goods (dart pins, shuttlecock, rackets,

pingpong table and net, etc.) SIS Shopping Gen. Fund 25,000.00

Plaques for winners SIS Shopping Gen. Fund 18,000.00

Representation Expenses SIS Shopping Gen. Fund 30,000.00

A.II.a.4 Other PSA Activities (Cost-shared)

Representation Expenses SIS Shopping Gen. Fund 180,000.00

A.II.a.4 III. PROVISION OF INSTITUTIONAL SUPPORT

A.II.a.4 Staff Development

PSA-Intramuros Traning and Mentoring Plan SIS Shopping Gen. Fund 100,000.00

External Trainings (thru invitations) SIS Shopping Gen. Fund 100,000.00

Page 74

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IAEB

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Conf

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Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

In-house trainings/Echo Seminars SIS Shopping Gen. Fund 50,000.00

A.II.a.4 Employee Welfare Program

Supplies (per APP)

Strategic Planning P1,500 for 38 pax for 2 days SIS Shopping Gen. Fund 114,000.00

Team Building P1,500 for 53 pax for 2 days SIS Shopping Gen. Fund 159,000.00

- Service for Teambuilding (for ocular inspection of

venue)80 liters x 55.00/liter x 2 SIS Shopping Gen. Fund 8,800.00

- Parking/toll fees SIS Shopping Gen. Fund 2,000.00

- Gasoline for rented bus (additional amount to the

rental of bus)SIS Shopping Gen. Fund 19,200.00

A.II.a.4 Transportation

- Bus (to be used for Strategic Planning) Rental SIS Shopping Gen. Fund 25,000.00

- Bus (to be used for PSA Teambuilding) Rental SIS Shopping Gen. Fund 25,000.00

Representation Expenses

- General Assembly (GA) 4 GAs x P18,000.00/GA SIS Shopping Gen. Fund 72,000.00

- PSA Christmas Party 1 annually SIS Shopping Gen. Fund 60,000.00

- Confernment of Awards and Incentives

(PRAISE/5s + 1)SIS Shopping Gen. Fund 18,000.00

A.II.a.4 Professional services

Expert on Arts and Crafts P2,000/hour for 3.5 hours SIS Shopping Gen. Fund 7,000.00

Expert on nutrition and health care P2,000/hour for 3.5 hours SIS Shopping Gen. Fund 7,000.00

Resource person for Corplan/MYPA P2,000/hour for 8 hours x 2 SIS Shopping Gen. Fund 32,000.00

A.II.a.4 E-BLES (PSA) System

Representation Expense SIS Shopping Gen. Fund 40,000.00

A.II.a.4 Planning, Programming & Monitoring

Corplanning

Division Corplan P500 per pax/day for 53 pax x

2 days SIS Shopping Gen. Fund 53,000.00

Service Corplan P2,500 per pax/day for 10 pax

x 2 days SIS Shopping Gen. Fund 50,000.00

Central Corplan P3,000/per pax/day for 4 pax x

2 daysSIS Shopping Gen. Fund 24,000.00

National Corplan P3,000/per pax/day for 4 pax x

3 daysSIS Shopping Gen. Fund 36,000.00

A.II.a.4 Transportation Allowance 500/day for 18 pax x 2 days

(for those attending the

Service/Central/National

SIS Shopping Gen. Fund 18,000.00

A.II.a.4 Mid-Year Performance Assessment SIS Shopping Gen. Fund 60,000.00

A.II.a.4 IV. ADMINISTRATIVE EXPENSES

(Support to Operations)

A.II.a.4 Traveling Expenses

A.II.a.4 Local SIS Shopping Gen. Fund 350,000.00

- TEV of selected employees 4 personnel at P750/ month

- and allotment for Regional travel of staff Approx. amount for personnel

travel outside NCR

A.II.a.4 Foreign SIS Shopping Gen. Fund 100,000.00

A.II.a.4 Supplies Expense

See Annual Procurement Plan (APP) SIS Shopping Gen. Fund 2,995,091.74

including Printing and Binding Expense

Page 75

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

(includes budget alloted for printing of CLS cover

and LABSTAT Updates)

A.II.a.4 Gasoline, Oil and Lubricants Expenses For two vehicles SIS Shopping Gen. Fund 300,000.00

A.II.a.4 Other Supplies Expense (including budget alloted for

5S + 1 for other supplies)SIS Shopping Gen. Fund 450,000.00

A.II.a.4 Utilities

A.II.a.4 Water P15,000/month (approx) SIS Shopping Gen. Fund 180,000.00

A.II.a.4 Electricity P130,000/month (approx) SIS Shopping Gen. Fund 1,560,000.00

A.II.a.4 Postage and Deliveries

A.II.a.4 - For publications/communications P16,500/month (approx) SIS Shopping Gen. Fund 198,000.00

A.II.a.4 Telephones

- Landline P20,000/month (approx) SIS Shopping Gen. Fund 240,000.00

- Mobile (cell cards) P750/person/month for 7 pax SIS Shopping Gen. Fund 63,000.00

- Internet P3,500/month for 2 lines SIS Shopping Gen. Fund 84,000.00

A.II.a.4 Rent Expense

Copier P6,000/month (approx) SIS Shopping Gen. Fund 72,000.00

A.II.a.4 Representation Expense SIS Shopping Gen. Fund 400,000.00

(includes budget alloted for QMS activities and 5S

+ 1 Program for

representation expense)A.II.a.4 Transportation and Delivery Expense SIS Shopping Gen. Fund 25,000.00

(for the budget allotted for 5S + 1 Program)

A.II.a.4 Subscription Expense

- Business World (daily) P40/day (working day) SIS Shopping Gen. Fund 10,560.00

- Philippine Daily Inquirer (daily) P18/day (working day) SIS Shopping Gen. Fund 4,752.00

- Philippine Star P18/day (working day) SIS Shopping Gen. Fund 4,752.00

- The Economist (weekly) P385/week SIS Shopping Gen. Fund 20,020.00

- Other publications SIS Shopping Gen. Fund 48,914.26

A.II.a.4 Janitorial Services Expense P15,000/month (approx) for 2

janitorsSIS Shopping Gen. Fund 360,000.00

A.II.a.4 Security Services Expense P20,000/month (approx) SIS Shopping Gen. Fund 240,000.00

A.II.a.4 Other Professional Services (for Job Orders)

- Drivers P15,320/pax/month for 2

Drivers for 12 monthsSIS Shopping Gen. Fund 367,680.00

A.II.a.4 - Accident Insurance for JOs/Enumerators P95/pax for 42 JOs SIS Shopping Gen. Fund 3,990.00

A.II.a.4 Repairs and Maintenance

Office Building (includes materials and labor)

- Refurbishing of the office to be rented SIS Shopping Gen. Fund 1,000,000.00

Office Equipment

A.II.a.4 Repair and Maintenance of

Airconditioners and other equipmentSIS Shopping Gen. Fund 500,000.00

Repair and Maintenance of Furnitures

and FixturesSIS Shopping Gen. Fund 300,000.00

Repair and Maintenance of IT

Equipment and SoftwareSIS Shopping Gen. Fund 300,000.00

Repair and Maintenance of Motor Vehicles For two vehicles SIS Shopping Gen. Fund 220,000.00

(including spare parts and vehicle registration)

A.II.a.4 Extraordinary Expense SIS Shopping Gen. Fund 118,000.00

Page 76

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Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.4 Insurance Expense Motor vehicles and office

propertiesSIS Shopping Gen. Fund 30,000.00

A.II.a.4 CAPITAL OUTLAY

LED TV with VGA Connection for presentation (40 inches) SIS Shopping Gen. Fund 20,000.00

TOTAL 16,531,000.00

BUREAU OF AGRICULTURAL STATISTICS - OD/OAD/PMS/IAS

Office Supplies

A.II.a.1 Mimeographing paper, 70 gsm

A.II.a.1 long (8 1/2 x 13) OD/OAD Shopping Gen. Fund 5,888.00

A.II.a.1 short ( 8 1/2 x 11) OD/OAD Shopping Gen. Fund 3,540.00

A.II.a.1 Bond paper/ PPC, 70gsm OD/OAD Gen. Fund

A.II.a.1 long (8 1/2 x 13) OD/OAD Shopping Gen. Fund 4,950.00

A.II.a.1 short (8 1/2 x 11) OD/OAD Shopping Gen. Fund 12,285.00

A.II.a.1 A4 OD/OAD Shopping Gen. Fund 2,900.00

A.II.a.1 Ballpen (black, blue, red) OD/OAD Gen. Fund

A.II.a.1 Pilot, fine point OD/OAD Shopping Gen. Fund 2,600.00

A.II.a.1 Yellow pad, canary bond OD/OAD Shopping Gen. Fund 240.00

A.II.a.1 Pencil, Mongol #2, 12s/ box OD/OAD Shopping Gen. Fund 132.00

A.II.a.1 Facsimile paper OD/OAD Gen. Fund

A.II.a.1 210 x 30 OD/OAD Shopping Gen. Fund 400.00

A.II.a.1 216 x 30 OD/OAD Shopping Gen. Fund 1,200.00

A.II.a.1 Strawtwine, 1 kilo OD/OAD Shopping Gen. Fund 235.00

A.II.a.1 Paper clip, vinyl, assorted colors, small OD/OAD Shopping Gen. Fund 160.00

A.II.a.1 Paper clip, jumbo OD/OAD Shopping Gen. Fund 145.00

A.II.a.1 Folder, ordinary OD/OAD Gen. Fund

A.II.a.1 long (8 1/2 x 13) OD/OAD Shopping Gen. Fund 1,200.00

A.II.a.1 short (8 1/2 x 11) OD/OAD Shopping Gen. Fund 900.00

A.II.a.1 Folder, green, w/ metal tab, long OD/OAD Shopping Gen. Fund 1,560.00

A.II.a.1 - do plain, long OD/OAD Shopping Gen. Fund 1,560.00

A.II.a.1 Record book

A.II.a.1 300 pages OD/OAD Shopping Gen. Fund 3,850.00

A.II.a.1 500 pages OD/OAD Shopping Gen. Fund 1,600.00

A.II.a.1 Brown envelope, 500/bx, 200lbs. OD/OAD Gen. Fund

A.II.a.1 long (8 1/2 x 13) OD/OAD Shopping Gen. Fund 330.00

A.II.a.1 short (8 1/2 x 11) OD/OAD Shopping Gen. Fund 135.00

A.II.a.1 Post-it note pad, 3 x 3 OD/OAD Shopping Gen. Fund 900.00

A.II.a.1 Post-it strip, arrow shape OD/OAD Shopping Gen. Fund 500.00

A.II.a.1 Marking pen (black, blue, red) 12's/bx. OD/OAD Shopping Gen. Fund 77.50

A.II.a.1 Whiteboard Marker (black, blue) OD/OAD Shopping Gen. Fund 465.00

A.II.a.1 Mailing envelope, white, long OD/OAD Shopping Gen. Fund 65.00

A.II.a.1 Staple wire OD/OAD Gen. Fund

A.II.a.1 Standard size, copper #35 OD/OAD Shopping Gen. Fund 840.00

A.II.a.1 Max No. 10, small OD/OAD Shopping Gen. Fund 172.50

Page 77

Pre-Proc

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Correction fluid OD/OAD Gen. Fund

A.II.a.1 Water base OD/OAD Shopping Gen. Fund 540.00

A.II.a.1 With thinner OD/OAD Shopping Gen. Fund 468.00

A.II.a.1 Correction pen OD/OAD Shopping Gen. Fund 1,560.00

A.II.a.1 Masking tape, 1" OD/OAD Shopping Gen. Fund 765.00

A.II.a.1 Duct tape OD/OAD Shopping Gen. Fund 300.00

A.II.a.1 Packaging tape, 2" OD/OAD Shopping Gen. Fund 180.00

A.II.a.1 Sticker paper, A4 PMS Shopping Gen. Fund 80.00

A.II.a.1 Copy paper

A.II.a.1 8 1/2 x 11 (short) OD/OAD Shopping Gen. Fund 5,040.00

A.II.a.1 8 1/2 x 13 (long) OD/OAD Shopping Gen. Fund 2,160.00

A.II.a.1 A4 OD/OAD Shopping Gen. Fund 3,100.00

A.II.a.1 Transparent tape, 1" OD/OAD Shopping Gen. Fund 390.00

A.II.a.1 - do - 2" OD/OAD Shopping Gen. Fund 375.00

A.II.a.1 Spiral notebook, 80-120 leaves OD/OAD Shopping Gen. Fund 780.00

A.II.a.1 Steno notebook OD/OAD Shopping Gen. Fund 300.00

A.II.a.1 Battery, AA size, energizer, 4's/pk. OD/OAD Shopping Gen. Fund 1,468.00

A.II.a.1 Battery, AAA size, energizer OD/OAD Shopping Gen. Fund 1,400.00

A.II.a.1 Stamp pad, felt pad OD/OAD Shopping Gen. Fund 41.00

A.II.a.1 Stamp pad ink, purple OD/OAD Shopping Gen. Fund 52.00

A.II.a.1 B-board, asstd colors, Gestetner OD/OAD Gen. Fund

A.II.a.1 Long OD/OAD Exclusive Distributor Gen. Fund 2,341.92

A.II.a.1 Short OD/OAD Exclusive Distributor Gen. Fund 1,261.12

A.II.a.1 Paper fastener, plastic OD/OAD Shopping Gen. Fund 205.00

A.II.a.1 Typewriter ribbon OD/OAD Shopping Gen. Fund 60.00

A.II.a.1 Digital copy printer Master Roll OD/OAD Gen. Fund

A.II.a.1 Akinto OD/OAD Exclusive Distributor Gen. Fund 46,875.00

A.II.a.1 Gestetner OD/OAD Exclusive Distributor Gen. Fund 91,275.00

A.II.a.1 Magazine file, with cover OD/OAD Gen. Fund

A.II.a.1 medium OD/OAD Shopping Gen. Fund 2,750.00

A.II.a.1 large OD/OAD Shopping Gen. Fund 2,850.00

A.II.a.1 Magazine file, without cover, large OD/OAD Shopping Gen. Fund 800.00

A.II.a.1 medium OD/OAD Shopping Gen. Fund 700.00

A.II.a.1 small OD/OAD Shopping Gen. Fund 300.00

A.II.a.1 Signpen OD/OAD Shopping Gen. Fund 1,530.00

A.II.a.1 Facsimile ink OD/OAD Shopping Gen. Fund 1,500.00

A.II.a.1 Rubbing Alcohol OD/OAD Shopping Gen. Fund 2,665.00

A.II.a.1 Highlighter/Marker OD/OAD Shopping Gen. Fund 375.00

A.II.a.1 Tissue toilet paper OD/OAD Shopping Gen. Fund 637.50

A.II.a.1 Morocco folder OD/OAD Gen. Fund

A.II.a.1 long OD/OAD Shopping Gen. Fund 720.00

A.II.a.1 short OD/OAD Shopping Gen. Fund 600.00

Page 78

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Plastic folder Gen. Fund

A.II.a.1 long OD/OAD Shopping Gen. Fund 5,500.00

A.II.a.1 short OD/OAD Shopping Gen. Fund 4,500.00

A.II.a.1 A4 OD/OAD Shopping Gen. Fund 5,000.00

A.II.a.1 Clearbook OD/PMS Shopping Gen. Fund 4,080.00

A.II.a.1 Pencil Eraser (big) PMS Shopping Gen. Fund 250.00

A.II.a.1 Foldback clips

A.II.a.1 1" OD/PMS Shopping Gen. Fund 312.00

A.II.a.1 1/2" OD/PMS Shopping Gen. Fund 96.00

1 1/4" OD/PMS Shopping Gen. Fund 400.00

A.II.a.1 2" OD/PMS Shopping Gen. Fund 1,104.00

A.II.a.1 CD R/RW PMS Shopping Gen. Fund 1,000.00

A.II.a.1 Scissors PMS Shopping Gen. Fund 160.00

A.II.a.1 Airfreshener PMS Shopping Gen. Fund 392.00

A.II.a.1 Liquid glue OD Shopping Gen. Fund 120.00

A.II.a.1 USB, Flash drive 4G OD/OAD Shopping Gen. Fund 3,850.00

A.II.a.1 - do 8G PMS Shopping Gen. Fund 2,600.00

A.II.a.1 Printer Toners Shopping Gen. Fund

A.II.a.1 HP Laserjet 1020 (Q2612A) PMS Shopping Gen. Fund 38,400.00

A.II.a.1 HP Laserjet 1566 (CE278A) OD Shopping Gen. Fund 6,400.00

A.II.a.1 HP Laserjet MFP 1120 (CB436A) OD/IAS Shopping Gen. Fund 20,880.00

A.II.a.1 HP Laserjet for CP1215 (C, Y, M) OAD Shopping Gen. Fund 30,400.00

A.II.a.1 HP Q7553A IAS Shopping Gen. Fund 14,060.00

A.II.a.1 HP Q7551A IAS Shopping Gen. Fund 23,272.00

A.II.a.1 HP CF280A IAS Shopping Gen. Fund 16,400.00

A.II.a.1 HP 920XL, cyan, yellow, magenta IAS Shopping Gen. Fund 9,300.00

A.II.a.1 HP 920, black IAS Shopping Gen. Fund 3,450.00

A.II.a.1 HP P2035 (CE505A) OAD Shopping Gen. Fund 11,600.00

A.II.a.1 Samsung toner ML-3471ND OD Shopping Gen. Fund 18,400.00

A.II.a.1 Toner for Sharp AR-M201 PMS Shopping Gen. Fund 10,000.00

A.II.a.1 Prepaid cards, Smart/Globe OD/OAD Shopping Gen. Fund 15,000.00

OFFICE FURNITUR/FIXTURES

A.II.a.1 Steel filing cabinet, lateral, 3 drawers IAS Shopping Gen. Fund 28,000.00

A.II.a.1 Computer table IAS Shopping Gen. Fund 7,000.00

TOTAL 507,200.54

BUREAU OF AGRICULTURAL STATISTICS - ADMINISTRATIVE & FINANCE DIVISION (AFD)

Office supplies

A.II.a.1 Airfreshener AFD Shopping Gen. Fund 2,156.00

A.II.a.1 Ballpen black AFD Shopping Gen. Fund 9,660.00

- do - blue AFD Shopping Gen. Fund 9,660.00

A.II.a.1 B-board, Gestetner, long AFD Shopping Gen. Fund 97,580.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 94,584.00

Page 79

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Conf

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Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Bond paper

A.II.a.1 long AFD Shopping Gen. Fund 29,700.00

A.II.a.1 short AFD Shopping Gen. Fund 18,900.00

A.II.a.1 A4 AFD Shopping Gen. Fund 7,250.00

A.II.a.1 Brown envelope

A.II.a.1 long AFD Shopping Gen. Fund 990.00

A.II.a.1 short AFD Shopping Gen. Fund 337.50

A.II.a.1 Correction fluid, with thinner AFD Shopping Gen. Fund 655.20

A.II.a.1 - do - water-based AFD Shopping Gen. Fund 300.00

A.II.a.1 Correction pen AFD Shopping Gen. Fund 1,170.00

A.II.a.1 Cutter blade, big AFD Shopping Gen. Fund 560.00

A.II.a.1 Filing folder, long AFD Shopping Gen. Fund 1,875.00

A.II.a.1 Folder, ordinary, long AFD Shopping Gen. Fund 1,600.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 900.00

A.II.a.1 Highlighter, assorted colors AFD Shopping Gen. Fund 1,200.00

A.II.a.1 Looseleaf folder, long AFD Shopping Gen. Fund 420.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 95.00

A.II.a.1 Mailing envelope, long AFD Shopping Gen. Fund 5,525.00

A.II.a.1 Mimeo paper, long AFD Shopping Gen. Fund 2,816.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 708.00

A.II.a.1 Notebook, 100 leaves AFD Shopping Gen. Fund 780.00

A.II.a.1 Packaging tape, 1" AFD Shopping Gen. Fund 1,100.00

A.II.a.1 Packaging tape, 2" AFD Shopping Gen. Fund 2,475.00

A.II.a.1 Paper clip, vinyl, assorted colors, small AFD Shopping Gen. Fund 120.00

A.II.a.1 Paper clip, jumbo AFD Shopping Gen. Fund 5,400.00

A.II.a.1 Paper fastener, plastic AFD Shopping Gen. Fund 512.50

A.II.a.1 - do - metal AFD Shopping Gen. Fund 2,625.00

A.II.a.1 Pencil, #2 (Mongol) AFD Shopping Gen. Fund 1,375.00

A.II.a.1 Marking pen, black AFD Shopping Gen. Fund 1,643.00

A.II.a.1 - do - blue AFD Shopping Gen. Fund 511.50

A.II.a.1 - do - red AFD Shopping Gen. Fund 1,007.50

A.II.a.1 Puncher, heavy duty AFD Shopping Gen. Fund 330.00

A.II.a.1 Record book, 300 pages AFD Shopping Gen. Fund 1,925.00

A.II.a.1 - do - 500 pages AFD Shopping Gen. Fund 1,920.00

A.II.a.1 Paste AFD Shopping Gen. Fund 450.00

A.II.a.1 Rubber band AFD Shopping Gen. Fund 425.00

A.II.a.1 Rubbing Alcohol, 70% AFD Shopping Gen. Fund 2,600.00

A.II.a.1 Signpen, black AFD Shopping Gen. Fund 2,250.00

A.II.a.1 - do - blue AFD Shopping Gen. Fund 2,250.00

A.II.a.1 Stamp pad, felt pad AFD Shopping Gen. Fund 205.00

A.II.a.1 Stamp pad ink, purple AFD Shopping Gen. Fund 156.00

A.II.a.1 Staple wire remover AFD Shopping Gen. Fund 200.00

Page 80

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Staple wire, No. 10 AFD Shopping Gen. Fund 322.00

A.II.a.1 - do - No. 35 AFD Shopping Gen. Fund 2,800.00

A.II.a.1 Strawtwine, 1 Kilo AFD Shopping Gen. Fund 1,125.00

A.II.a.1 Yellow ruled pad AFD Shopping Gen. Fund 400.00

A.II.a.1 Wrapping paper, brown AFD Shopping Gen. Fund 1,500.00

A.II.a.1 Columnar pad, 10 cols. AFD Shopping Gen. Fund 550.00

A.II.a.1 - do - 14 cols. AFD Shopping Gen. Fund 650.00

A.II.a.1 Copy paper, long AFD Shopping Gen. Fund 1,800.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 700.00

A.II.a.1 Folder, green, with metal tab, long AFD Shopping Gen. Fund 2,730.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 340.00

A.II.a.1 Folder, green, plain, long AFD Shopping Gen. Fund 1,170.00

A.II.a.1 - do - short AFD Shopping Gen. Fund 170.00

A.II.a.1 Facsimile paper, 210 x 30 AFD Shopping Gen. Fund 80.00

A.II.a.1 - do - 216 x 30 AFD Shopping Gen. Fund 200.00

A.II.a.1 Whiteboard marker AFD Shopping Gen. Fund 155.00

A.II.a.1 Pencil eraser AFD Shopping Gen. Fund 900.00

A.II.a.1 Post-it note pad, 3 x 3 AFD Shopping Gen. Fund 1,800.00

A.II.a.1 - do - 2 x 3 AFD Shopping Gen. Fund 770.00

A.II.a.1 - do - 2 x 2 AFD Shopping Gen. Fund 660.00

A.II.a.1 - do - 2 x 4 AFD Shopping Gen. Fund 380.00

A.II.a.1 - do - 1 x 8 AFD Shopping Gen. Fund 320.00

A.II.a.1 - do - 9 x 9 AFD Shopping Gen. Fund 190.00

A.II.a.1 Post-it strip, arrow shape AFD Shopping Gen. Fund 800.00

A.II.a.1 Inventory sticker AFD Shopping Gen. Fund 1,500.00

A.II.a.1 Index card, 5 x 8, ruled, 500's/bdl. AFD Shopping Gen. Fund 5,250.00

A.II.a.1 Masking tape, 1" AFD Shopping Gen. Fund 675.00

A.II.a.1 - do - 2" AFD Shopping Gen. Fund 825.00

A.II.a.1 Transparent tape, 1" AFD Shopping Gen. Fund 750.00

- do - 2" AFD Shopping Gen. Fund 625.00

A.III.a.2 Metered stamps AFD Shopping Gen. Fund 260,000.00

A.III.a.2 Prepaid cards, Smart AFD Shopping Gen. Fund 30,000.00

A.III.a.2 - do - Globe AFD Shopping Gen. Fund 30,000.00

A.III.a.2 Battery, size AA AFD Shopping Gen. Fund 3,670.00

A.III.a.2 - do - size AAA AFD Shopping Gen. Fund 875.00

A.III.a.2 Spiral Notebook AFD Shopping Gen. Fund 3,300.00

A.III.a.2 Steno notebook AFD Shopping Gen. Fund 75.00

A.III.a.2 Typewriter ribbon AFD Shopping Gen. Fund 300.00

A.III.a.2 Magazine file with cover, large AFD Shopping Gen. Fund 57,000.00

A.III.a.2 - do - medium AFD Shopping Gen. Fund 12,500.00

A.III.a.2 - do - small AFD Shopping Gen. Fund 4,700.00

A.III.a.2 Magazine file without cover, large AFD Shopping Gen. Fund 8,000.00

Page 81

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of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.2 - do - medium AFD Shopping Gen. Fund 1,750.00

A.III.a.2 - do - small AFD Shopping Gen. Fund 600.00

A.III.a.2 Toilet tissue paper, 2 ply AFD Shopping Gen. Fund 2,250.00

A.III.a.2 Morocco folder, long AFD Shopping Gen. Fund 1,800.00

A.III.a.2 - do - short AFD Shopping Gen. Fund 1,500.00

A.III.a.2 EDP folder, 9 1/2 x 11 1/2 AFD Shopping Gen. Fund 4,200.00

A.III.a.2 EDP folder, 11 x 15 AFD Shopping Gen. Fund 4,200.00

A.III.a.2 Datafile box, lrge AFD Shopping Gen. Fund 1,950.00

A.III.a.2 Datafolder, large AFD Shopping Gen. Fund 2,250.00

A.III.a.2 Expanding envelope, long AFD Shopping Gen. Fund 4,000.00

A.III.a.2 Expanding envelope, short AFD Shopping Gen. Fund 3,800.00

A.III.a.2 Scissors, large AFD Shopping Gen. Fund 400.00

A.III.a.2 Bookpaper, short AFD Shopping Gen. Fund 4,725.00

A.III.a.2 - do - long AFD Shopping Gen. Fund 1,800.00

A.III.a.2 Carbon film, long AFD Shopping Gen. Fund 1,550.00

Digital copy printer Master Roll

A.III.a.2 Akinto AFD Shopping Gen. Fund 31,250.00

A.III.a.2 Gestetner AFD Shopping Gen. Fund 12,170.00

A.III.a.2 Duplo AFD Shopping Gen. Fund 4,728.00

Digital copy printer Ink

A.III.a.2 Akinto AFD Shopping Gen. Fund 17,675.00

A.III.a.2 Gestetner AFD Shopping Gen. Fund 1,430.24

A.III.a.2 Duplo AFD Shopping Gen. Fund 789.00

A.III.a.2 Duct tape AFD Shopping Gen. Fund 375.00

A.III.a.2 Adding machine tape, 2 1/4 AFD Shopping Gen. Fund 250.00

A.III.a.2 Ruler, 12" AFD Shopping Gen. Fund 50.00

A.III.a.2 - do - 18" AFD Shopping 280.00

A.III.a.2 Cutter, NT, L-500 AFD Shopping Gen. Fund 725.00

A.III.a.2 Cutter blade, big AFD Shopping Gen. Fund 350.00

A.III.a.2 - do - small AFD Shopping Gen. Fund 125.00

A.III.a.2 Glue, Elmer's, 40g AFD Shopping Gen. Fund 625.00

A.III.a.2 Clearbook AFD Shopping Gen. Fund 170.00

A.III.a.2 OHP marker AFD Shopping Gen. Fund 3,500.00

B-board, asstd colors, Gestetner

A.III.a.2 Long AFD Shopping Gen. Fund 11,709.60

A.III.a.2 Short AFD Shopping Gen. Fund 15,764.00

A.III.a.2 Specialty paper, short AFD Shopping Gen. Fund 6,000.00

A.III.a.2 CD-R/RW AFD Shopping Gen. Fund 875.00

A.III.a.2 USB, Flash drive 4G AFD Shopping Gen. Fund 1,750.00

A.III.a.2 - do 8G AFD Shopping Gen. Fund 3,250.00

A.III.a.2 USB Flash drive, 16G AFD Shopping Gen. Fund 4,000.00

A.III.a.2 Surface outlet, 3 gang AFD Shopping Gen. Fund 4,060.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.2 Flat cord, 1mm AFD Shopping Gen. Fund 31,900.00

A.III.a.2 Fluorescent tube, 40w, GE AFD Shopping Gen. Fund 11,250.00

A.III.a.2 Fluorescent tube, 20w AFD Shopping Gen. Fund 4,800.00

A.III.a.2 Fluorescent holder AFD Shopping Gen. Fund 2,800.00

A.III.a.2 Starter, FS4 AFD Shopping Gen. Fund 2,850.00

A.III.a.2 Rubber male plug AFD Shopping Gen. Fund 2,075.00

A.III.a.2 Fluorescent tube, 36w AFD Shopping Gen. Fund 4,000.00

A.III.a.2 Starter, FS2 AFD Shopping Gen. Fund 1,500.00

A.III.a.2 Ballast, 40w AFD Shopping Gen. Fund 6,160.00

A.III.a.2 Foldback clip, 1" AFD Shopping Gen. Fund 120.00

A.III.a.2 1 1/4" AFD Shopping Gen. Fund 160.00

A.III.a.2 1 1/2" AFD Shopping Gen. Fund 200.00

A.III.a.2 2" AFD Shopping Gen. Fund 360.00

A.III.a.2 Spiral binder, 3/4" AFD Shopping Gen. Fund 2,250.00

A.III.a.2 Cassette tape, blank, C-90 AFD Shopping Gen. Fund 350.00

A.III.a.2 Mouse, Optical, USB connection AFD Shopping Gen. Fund 3,750.00

Continuous form, bond, 70 gsm, plain

A.III.a.2 1 ply, 11 x 9 1/2 AFD Shopping Gen. Fund 6,150.00

A.III.a.2 2 ply, - do - AFD Shopping Gen. Fund 7,100.00

A.III.a.2 3 ply, - do - AFD Shopping Gen. Fund 56,950.00

A.III.a.2 1 ply, 11 x 14 7/8 AFD Shopping Gen. Fund 10,000.00

A.III.a.2 2 ply, - do - AFD Shopping Gen. Fund 6,060.00

A.III.a.2 3 ply, - do - AFD Shopping Gen. Fund 73,500.00

Computer/ Printer ribbon

A.III.a.2 for Epson #8750 AFD Shopping Gen. Fund 2,125.00

A.III.a.2 - do - LQ2180/2070 AFD Shopping Gen. Fund 15,000.00

A.III.a.2 for LQ590 (SO 15589) AFD Shopping Gen. Fund 5,650.00

A.III.a.2 for Epson LQ 2190 AFD Shopping Gen. Fund 5,500.00

A.III.a.2 for Epson DLQ 3000/3500 AFD Shopping Gen. Fund 8,800.00

A.III.a.2 for Tallygenicom AFD Shopping Gen. Fund 14,500.00

A.III.a.2 for Printrionic AFD Shopping Gen. Fund 22,500.00

A.III.a.3 for Epson 317 AFD Shopping Gen. Fund 18,000.00

HP Printer toner/ink cartridge, orig.

A.III.a.2 Q6511A AFD Shopping Gen. Fund 54,100.00

A.III.a.2 C6615D - black AFD Shopping Gen. Fund 6,500.00

A.III.a.2 C6578D - colored AFD Shopping Gen. Fund 15,000.00

A.III.a.2 51645A - black AFD Shopping Gen. Fund 6,531.20

A.III.a.2 Q7553A AFD Shopping Gen. Fund 35,150.00

A.III.a.2 CB436A AFD Shopping Gen. Fund 17,400.00

A.III.a.2 CB435A AFD Shopping Gen. Fund 50,000.00

A.III.a.2 C4096A AFD Shopping Gen. Fund 26,765.00

A.III.a.2 C3906F AFD Shopping Gen. Fund 8,736.02

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Mode of

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Source of

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.2 Q7551A AFD Shopping Gen. Fund 29,025.00

A.III.a.2 C8727A, black AFD Shopping Gen. Fund 3,874.10

A.III.a.2 C8728A, colored AFD Shopping Gen. Fund 4,550.00

A.III.a.2 Q2610A AFD Shopping Gen. Fund 24,750.00

A.III.a.2 C9351A AFD Shopping Gen. Fund 3,150.00

A.III.a.2 C9352A AFD Shopping Gen. Fund 3,650.00

A.III.a.2 Q2612A, black AFD Shopping Gen. Fund 48,000.00

A.III.a.2 C8767, black AFD Shopping Gen. Fund 6,820.00

A.III.a.2 C9363, colored AFD Shopping Gen. Fund 15,150.00

A.III.a.2 K7100 Tricolor 97 AFD Shopping Gen. Fund 82,500.00

A.III.a.2 K7100 Tricolor 96 AFD Shopping Gen. Fund 82,500.00

A.III.a.2 CE505A AFD Shopping Gen. Fund 87,000.00

A.III.a.2 CE255A AFD Shopping Gen. Fund 32,500.00

A.III.a.2 CE278A AFD Shopping Gen. Fund 16,000.00

Samsung toner/ink cartridges, orig.

A.III.a.2 for ML2010 /2571N AFD Shopping Gen. Fund 36,000.00

A.III.a.2 for ML2850/2851 AFD Shopping Gen. Fund 18,000.00

A.III.a.2 for ML4050N/ML4850 AFD Shopping Gen. Fund 180,000.00

A.III.a.2 for ML3471ND AFD Shopping Gen. Fund 45,000.00

A.III.a.2 for ML2580N (105S/105L) AFD Shopping Gen. Fund 25,000.00

A.III.a.2 for ML4550 AFD Shopping Gen. Fund 55,000.00

A.III.a.3 for ProXpress AFD Shopping Gen. Fund 50,000.00

Brother toner/ink cartridges, orig. 0.00

A.III.a.2 for TN-2130 AFD Shopping Gen. Fund 3,600.00

A.III.a.2 for HL-5340/5350D AFD Shopping Gen. Fund 7,600.00

A.III.a.2 for HL-2140 AFD Shopping Gen. Fund 7,000.00

A.III.a.2 for HL-2240D AFD Shopping Gen. Fund 11,000.00

Lexmark toner/ink cartridges, orig.

A.III.a.2 #E250 AFD Shopping Gen. Fund 7,900.00

A.III.a.2 #E450 AFD Shopping Gen. Fund 7,900.00

Other toners

A.III.a.2 for Canon 6680 (#319) AFD Shopping Gen. Fund 22,500.00

A.III.a.2 for Fujixerox Phaser 3117/3122/3124 AFD Shopping Gen. Fund 23,000.00

A.III.a.2 for Sharp copier AR-M201 AFD Shopping Gen. Fund 27,500.00

A.III.a.2 Trodat stamp machine AFD Shopping Gen. Fund 4,250.00

A.III.a.2 Plastic ID holder with string AFD Shopping Gen. Fund 750.00

A.III.a.2 Trodat refill ink AFD Shopping Gen. Fund 3,000.00

A.III.a.2 Car airfreshener AFD Shopping Gen. Fund 1,200.00

A.III.a.2 Powder soap AFD Shopping Gen. Fund 200.00

A.III.a.2 Rags AFD Shopping Gen. Fund 1,000.00

A.III.a.2 Calculator AFD Shopping Gen. Fund 21,250.00

A.III.a.2 Pencil sharpener AFD Shopping Gen. Fund 2,250.00

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Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Mode of

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Source of

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Remarks

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.2 Messengerial bags AFD Shopping Gen. Fund 2,500.00

A.III.a.2 Computer screenn protector AFD Shopping Gen. Fund 5,000.00

A.III.a.2 Wipe-out multi-purpose cleaner AFD Shopping Gen. Fund 1,250.00

OFFICE EQUIPMENT/IT EQUIPMENT

A.III.a.2 Desktop computers AFD Shopping Gen. Fund 350,000.00

A.III.a.2 Laser printer AFD Shopping Gen. Fund 250,000.00

A.III.a.2 Adding machine AFD Shopping Gen. Fund 15,000.00

A.III.a.2 Electric fan AFD Shopping Gen. Fund 20,000.00

A.III.a.2 Electric Typewriter AFD Shopping Gen. Fund 175,000.00

A.III.a.2 UPS AFD Shopping Gen. Fund 100,000.00

A.III.a.2 Multi-function Copier (3-in-1) AFD Shopping Gen. Fund 325,000.00

A.III.a.2 Dot-matrix printer AFD Shopping Gen. Fund 200,000.00

OTHER EQUIPMENT

A.III.a.2 Mobile phones AFD Shopping Gen. Fund 150,000.00

A.III.a.2 Pocket wi-fi AFD Shopping Gen. Fund 25,000.00

FURNITURE/FIXTURES

A.III.a.2 Steel filing cabinet, vertical, 3 layers AFD Shopping Gen. Fund 75,000.00

A.III.a.2 - do - lateral, 2 layers AFD Shopping Gen. Fund 75,000.00

A.III.a.2 Computer table AFD Shopping Gen. Fund 17,500.00

A.III.a.2 Office table AFD Shopping Gen. Fund 25,000.00

A.III.a.2 Office chairs AFD Shopping Gen. Fund 17,500.00

A.III.a.2 Computer chairs AFD Shopping Gen. Fund 12,500.00

4,306,296.36

BUREAU OF AGRICULTURAL STATISTICS - AGRICULTURAL ACCOUNTS & STATISTICAL INDICATORS DIVISION (AASID)

OFFICE SUPPLIES

A.II.a.1 Ballpen black AASID Shopping Gen. Fund 3,000.00

A.II.a.1 - do - blue & red AASID Shopping Gen. Fund 6,000.00

A.II.a.1 B-board, Gestetner, long AASID Shopping Gen. Fund 9,367.68

A.II.a.1 - do - short AASID Shopping Gen. Fund 8,827.84

A.II.a.1 Binding tape (black or green) AASID Shopping Gen. Fund 1,040.00

Copy paper

A.II.a.1 long AASID Shopping Gen. Fund 6,480.00

A.II.a.1 short AASID Shopping Gen. Fund 9,100.00

Brown envelope

A.II.a.1 long AASID Shopping Gen. Fund 825.00

A.II.a.1 short AASID Shopping Gen. Fund 675.00

A.II.a.1 Correction fluid, water-based AASID Shopping Gen. Fund 510.00

A.II.a.1 Correction pen AASID Shopping Gen. Fund 390.00

A.II.a.1 Cutter, NT, L-500 AASID Shopping Gen. Fund 870.00

A.II.a.1 Cutter blade, big AASID Shopping Gen. Fund 350.00

A.II.a.1 Folder, transparent, letter size AASID Shopping Gen. Fund 7,500.00

A.II.a.1 Folder, ordinary, long AASID Shopping Gen. Fund 400.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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A.II.a.1 - do - short AASID Shopping Gen. Fund 300.00

A.II.a.1 Highlighter, assorted colors AASID Shopping Gen. Fund 375.00

A.II.a.1 Masking tape AASID Shopping Gen. Fund 630.00

A.II.a.1 CD-RW AASID Shopping Gen. Fund 1,250.00

A.II.a.1 Mailing envelope, long AASID Shopping Gen. Fund 130.00

A.II.a.1 Mimeo paper, long AASID Shopping Gen. Fund 25,600.00

A.II.a.1 - do - short AASID Shopping Gen. Fund 35,400.00

A.II.a.1 Notebook, 100 leaves AASID Shopping Gen. Fund 1,140.00

A.II.a.1 Packaging tape, 1" AASID Shopping Gen. Fund 720.00

A.III.a.3 Paper clip, vinyl, assorted colors, small AASID Shopping Gen. Fund 216.00

A.III.a.3 Paper clip, jumbo AASID Shopping Gen. Fund 174.00

A.III.a.3 Double clip, small AASID Shopping Gen. Fund 120.00

A.III.a.3 - do - medium AASID Shopping Gen. Fund 240.00

A.III.a.3 - do - large AASID Shopping Gen. Fund 288.00

A.III.a.3 Pencil, #2 (Mongol) AASID Shopping Gen. Fund 1,320.00

A.III.a.3 Marking pen, black AASID Shopping Gen. Fund 465.00

A.III.a.3 - do - blue AASID Shopping Gen. Fund 465.00

A.III.a.3 - do - red AASID Shopping Gen. Fund 279.00

A.III.a.3 Thermal paper AASID Shopping Gen. Fund 80.00

A.III.a.3 Record book, 300 pages AASID Shopping Gen. Fund 275.00

A.III.a.3 - do - 500 pages AASID Shopping Gen. Fund 400.00

A.III.a.3 Paste AASID Shopping Gen. Fund 250.00

A.III.a.3 Whiteboard marker AASID Shopping Gen. Fund 465.00

A.III.a.3 Rubbing Alcohol, 70% AASID Shopping Gen. Fund 4,940.00

A.III.a.3 Signpen, black AASID Shopping Gen. Fund 1,305.00

A.III.a.3 - do - blue AASID Shopping Gen. Fund 1,305.00

A.III.a.3 Post-it note pad, 3 x 3 AASID Shopping Gen. Fund 2,250.00

A.III.a.3 1 x 8 AASID Shopping Gen. Fund 768.00

A.III.a.3 Scissors AASID Shopping Gen. Fund 400.00

A.III.a.3 Staple wire, No. 10 AASID Shopping Gen. Fund 333.50

A.III.a.3 - do - No. 35 AASID Shopping Gen. Fund 140.00

A.III.a.3 Strawtwine, 1 Kilo AASID Shopping Gen. Fund 315.00

A.III.a.3 Transparent tape, 1" AASID Shopping Gen. Fund 600.00

A.III.a.3 Yellow ruled pad AASID Shopping Gen. Fund 192.00

A.III.a.3 Tissue paper AASID Shopping Gen. Fund 1,500.00

A.III.a.3 Folder, green, w/ metal tab, long AASID Shopping Gen. Fund 546.00

Digital copy printer Ink

A.III.a.3 Gestetner AASID Gen. Fund 57,209.60

A.III.a.3 Duplo AASID Gen. Fund 31,560.00

Toners

A.III.a.3 for HP1505 (CB436A) AASID Shopping Gen. Fund 34,800.00

A.III.a.3 for HP2035 (CE505A) AASID Shopping Gen. Fund 58,000.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Mode of

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Source of

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Schedule for Each Procurement Activity Estimated Budget (PhP)

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A.III.a.3 for HP CP1525n AASID Gen. Fund

A.III.a.3 Black (CE320A) AASID Shopping Gen. Fund 55,000.00

A.III.a.3 Cyan (CE321A) AASID Shopping Gen. Fund 55,000.00

A.III.a.3 Magenta (CE323A) AASID Shopping Gen. Fund 55,000.00

A.III.a.3 Yellow (CE322A) AASID Shopping Gen. Fund 55,000.00

A.III.a.3 for Fujixerox Docuprint (B/C/M/Y) AASID Exclusive Distributor Gen. Fund 70,000.00

A.III.a.3 for Panasonic KX-MB2030 AASID Exclusive Distributor Gen. Fund 55,000.00

TOTAL 667,081.62

SURVEY OF FOOD DEMAND FOR AGRICULTURAL COMMODITIES (SFDAC)

A.III.a.3 Travel Expense AASID Shopping/RFQ SFDAC 3,690,000.00

A.III.a.3 Trainings and Seminars AASID Shopping/RFQ SFDAC 1,838,000.00

A.III.a.3 Supplies and materials AASID Public Bidding SFDAC 600,000.00

A.III.a.3 Gas, oil and lubricants AASID Shopping SFDAC 72,000.00

A.III.a.3 Mailing and Telephone Expenses AASID Shopping SFDAC 100,000.00

A.III.a.3 Printing and binding AASID Shopping SFDAC 120,000.00

A.III.a.3 Representation Expenses AASID Shopping SFDAC 60,000.00

A.III.a.3 Other Professional Services SFDAC

A.III.a.3 Wages of CDCs AASID Shopping SFDAC 17,200,000.00

A.III.a.3 Wages of 5 Ras AASID Shopping SFDAC 720,000.00

A.III.a.3 Other Maintenance & Operating Exp. AASID Shopping SFDAC 600,000.00

TOTAL 25,000,000.00

SURVEY OF CAPITAL FORMATION IN

AGRICULTURE (SCF)

A.III.a.3 Travel Expense AASID Shopping SCF 990,000.00

A.III.a.3 Trainings and Seminars AASID Shopping SCF 689,000.00

A.III.a.3 Supplies and materials AASID Public Bidding SCF 500,000.00

A.III.a.3 Gas, oil and lubricants AASID Shopping SCF 50,000.00

A.III.a.3 Mailing and Telephone Expenses AASID Shopping SCF 75,000.00

A.III.a.4 Printing and binding AASID Shopping SCF 75,000.00

A.III.a.3 Representation Expenses AASID Shopping SCF 120,000.00

Other Professional Services SCF

A.III.a.3 Wages of CDCs AASID Shopping SCF 601,000.00

A.III.a.3 Wages of 5 Ras AASID Shopping SCF 900,000.00

A.III.a.3 Other Maintenance & Operating Exp. AASID Shopping SCF 1,000,000.00

TOTAL 5,000,000.00

CROPS STATISTICS DIVISION (RICE & CORN PROGRAM)

OFFICE SUPPLIES

A.III.a.3 Rubbing Alcohol, 70% CSD Shopping Gen. Fund 1,300.00

A.III.a.3 Bond paper, long CSD Shopping Gen. Fund 2,475.00

A.III.a.3 short CSD Shopping Gen. Fund 2,025.00

A.III.a.3 A4 CSD Shopping Gen. Fund 1,450.00

A.III.a.3 Ballpen, black CSD Shopping Gen. Fund 2,000.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Remarks

(brief description

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.a.3 blue/ red CSD Shopping Gen. Fund 2,000.00

A.III.a.3 Folder, ordinary, long CSD Shopping Gen. Fund 2,000.00

A.III.a.3 short CSD Shopping Gen. Fund 1,500.00

A.III.a.3 B-board, long, white CSD Shopping Gen. Fund 7,806.40

A.III.a.3 short CSD Shopping Gen. Fund 6,305.60

A.III.a.3 Tissue paper CSD Shopping Gen. Fund 3,000.00

HP Toner/Ink Cartridges

A.III.a.3 CC530A, black CSD Shopping Gen. Fund 9,000.00

A.III.a.3 CC531A, cyan CSD Shopping Gen. Fund 15,000.00

A.III.a.3 CC532A, yellow CSD Shopping Gen. Fund 15,000.00

A.III.a.3 CC533A, magenta CSD Shopping Gen. Fund 15,000.00

A.III.a.3 Q2612A CSD Shopping Gen. Fund 6,400.00

A.III.a.3 CE505A CSD Shopping Gen. Fund 11,600.00

A.III.a.3 Q6511A CSD Shopping Gen. Fund 16,230.00

A.III.a.3 Q7553A CSD Shopping Gen. Fund 10,545.00

A.III.a.3 CE278A CSD Shopping Gen. Fund 25,600.00

A.III.a.3 C8767W CSD Shopping Gen. Fund 2,728.00

A.III.a.3 C9363W CSD Shopping Gen. Fund 3,030.00

A.III.a.3 Mimeo paper, long, 70gsm CSD Shopping Gen. Fund 3,200.00

A.III.a.3 short CSD Shopping Gen. Fund 2,950.00

MEETINGS/TRAININGS

A.III.a.3 TWG on Seasonal Adjustment on Time Series Data CSD Shopping Gen. Fund 16,000.00

A.III.a.3 TWG ON Cereals Statistics CSD Shopping Gen. Fund 20,000.00

TOTAL 204,145.00

CROPS STATISTICS DIVISION - ORGANIC AGRICULTURE PRODUCTION SURVEY PROJECT

OFFICE SUPPLIES

A.III.a.3 Bond paper, long CSD Shopping OAPS 4,950.00

A.III.a.3 short CSD Shopping OAPS 4,050.00

A.III.a.3 Mimeo paper, long CSD Shopping OAPS 10,240.00

A.III.a.3 short CSD Shopping OAPS 9,440.00

A.III.a.3 Ballpen, black CSD Shopping OAPS 2,400.00

A.III.a.3 blue/ red CSD Shopping OAPS 2,400.00

A.III.a.3 Pencil, Mongol CSD Shopping OAPS 2,750.00

A.III.a.3 Notebook, 80 shts. CSD Shopping OAPS 1,500.00

A.III.a.3 Wipe-out multi-purpose cleaner CSD Shopping OAPS 500.00

A.III.a.3 Glue stick CSD Shopping OAPS 4,000.00

A.III.a.3 Post-it note pad CSD Shopping OAPS 4,500.00

A.III.a.3 Tissue paper CSD Shopping OAPS 2,880.00

A.III.a.3 Brown wrapping paper CSD Shopping OAPS 7,500.00

A.III.a.3 Packaging tape CSD Shopping OAPS 400.00

A.III.a.3 Prepaid cards, Smart/Globe CSD Shopping OAPS 45,000.00

A.III.a.3 Toners Shopping OAPS

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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A.III.a.3 HP CF280A CSD Shopping OAPS 8,200.00

A.III.a.3 HP C6578D CSD Shopping OAPS 7,500.00

A.III.a.3 HP CE505A CSD Shopping OAPS 46,400.00

MEETINGS/TRAININGS

A.III.a.3 TF on Organic Agriculture CSD Shopping OAPS 28,000.00

A.III.a.3 TF Trainings CSD Shopping OAPS 400,000.00

A.III.a.3 Meeting on Organic Activities CSD Shopping OAPS 20,000.00

TOTAL 612,610.00

CROPS STATISTICS DIVISION - HIGH VALUE CROPS DEVELOPMENT PROGRAM FUND

OFFICE SUPPLIES

A.II.a.1 Alcohol CSD Shopping HVCDP 1,950.00

A.II.a.1 Ballpen, black CSD Shopping HVCDP 2,400.00

A.II.a.1 blue/red CSD Shopping HVCDP 2,400.00

A.II.a.1 Pencil, Mongol #2 CSD Shopping HVCDP 550.00

A.II.a.1 Bond paper, long CSD Shopping HVCDP 3,300.00

A.II.a.1 short CSD Shopping HVCDP 2,700.00

A.II.a.1 A4 CSD Shopping HVCDP 1,450.00

A.II.a.1 Mimeo paper, long, 70gsm CSD Shopping HVCDP 3,840.00

A.II.a.1 short CSD Shopping HVCDP 3,540.00

A.II.a.1 Packaging tape CSD Shopping HVCDP 400.00

A.II.a.1 Double sided tape, 1" CSD Shopping HVCDP 1,300.00

A.II.a.1 Correction tape CSD Shopping HVCDP 875.00

A.II.a.1 Transparent tape CSD Shopping HVCDP 525.00

A.II.a.1 Masking tape CSD Shopping HVCDP 1,575.00

A.II.a.1 Paste CSD Shopping HVCDP 875.00

A.II.a.1 Paper clip, small CSD Shopping HVCDP 80.00

A.II.a.1 jumbo CSD Shopping HVCDP 145.00

A.II.a.1 Folder, green, plain, long CSD Shopping HVCDP 1,560.00

A.II.a.1 B-board, long CSD Shopping HVCDP 11,709.60

A.II.a.1 short CSD Shopping HVCDP 9,458.40

A.II.a.1 Glue CSD Shopping HVCDP 500.00

A.II.a.1 Highlighter marker CSD Shopping HVCDP 750.00

A.II.a.1 Staple wire, #10 CSD Shopping HVCDP 172.50

A.II.a.1 #35 CSD Shopping HVCDP 840.00

A.II.a.1 Notebook, 80 shts CSD Shopping HVCDP 1,500.00

A.II.a.1 Tissue paper CSD Shopping HVCDP 1,440.00

TOTAL 55,835.50

CROPS STATISTICS DIVISION - HIGH VALUE CROPS DEVELOPMENT PROGRAM FUND

OFFICE SUPPLIES

A.II.a.1 Prepaid card, Smart/ Globe CSD Shopping HVCDP 90,000.00

A.II.a.1 HP Toner/ink cartridges HVCDP

A.II.a.1 Q6511A CSD Shopping HVCDP 21,640.00

Page 89

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Delivery/

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Acceptance/

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

Funds

Remarks

(brief description

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 CE505A CSD Shopping HVCDP 29,000.00

A.II.a.1 C6615D CSD Shopping HVCDP 15,600.00

A.II.a.1 C51645A CSD Shopping HVCDP 10,449.92

A.II.a.1 C6578D CSD Shopping HVCDP 30,000.00

A.II.a.1 C8767W CSD Shopping HVCDP 6,820.00

A.II.a.1 C9363W CSD Shopping HVCDP 7,575.00

A.II.a.1 Q7553A CSD Shopping HVCDP 14,060.00

TRAININGS/MEETINGS

A.II.a.1 TWG on Other Crops CSD Shopping HVCDP 28,000.00

A.II.a.1 Onion Production CSD Shopping HVCDP 16,000.00

A.II.a.1 Climate Change CSD Shopping HVCDP 16,000.00

A.II.a.1 Modular Survey CSD Shopping HVCDP 16,000.00

PUBLICATION

A.II.a.1 Crops Statistics Publication CSD Shopping HVCDP 100,000.00

A.II.a.1 Major Crops Statistics Publication CSD Shopping HVCDP 120,000.00

TOTAL 521,144.92

FISHERIES STATISTICS DIVISION

OFFICE SUPPLIES

A.II.a.1 Ballpen, black FSD Shopping Gen. Fund 2,880.00

A.II.a.1 blue FSD Shopping Gen. Fund 2,880.00

A.II.a.1 Bond paper, long FSD Shopping Gen. Fund 33,000.00

A.II.a.1 short FSD Shopping Gen. Fund 27,000.00

A.II.a.1 Mimeo paper, long FSD Shopping Gen. Fund 25,600.00

A.II.a.1 short FSD Shopping Gen. Fund 23,600.00

A.II.a.1 Brown envelope, long FSD Shopping Gen. Fund 3,300.00

A.II.a.1 short FSD Shopping Gen. Fund 2,700.00

A.II.a.1 Folder, ordinary, long FSD Shopping Gen. Fund 800.00

A.II.a.1 short FSD Shopping Gen. Fund 600.00

A.II.a.1 Folder, green, long FSD Shopping Gen. Fund 1,560.00

A.II.a.1 short FSD Shopping Gen. Fund 1,560.00

A.II.a.1 Pencil, Mongol #2 FSD Shopping Gen. Fund 726.00

A.II.a.1 Marking pen, asstd. Colors FSD Shopping Gen. Fund 1,550.00

A.II.a.1 Rubbing Alcohol, 70% FSD Shopping Gen. Fund 4,160.00

A.II.a.1 Correction fluid, water-based FSD Shopping Gen. Fund 480.00

A.II.a.1 Packaging tape FSD Shopping Gen. Fund 280.00

A.II.a.1 Transparent tape FSD Shopping Gen. Fund 120.00

A.II.a.1 Tissue paper FSD Shopping Gen. Fund 960.00

A.II.a.1 Glass cleaner FSD Shopping Gen. Fund 1,080.00

A.II.a.1 Staple wire, #26/6 FSD Shopping Gen. Fund 1,600.00

A.II.a.1 Glue FSD Shopping Gen. Fund 200.00

A.II.a.1 Toner for Samsung ML2571N FSD Shopping Gen. Fund 14,400.00

A.II.a.1 Canon 6680 toner FSD Shopping Gen. Fund 9,000.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 HP Laserjet P1006 (CB435A) FSD Shopping Gen. Fund 10,000.00

A.II.a.1 Lexmark E250 FSD Shopping Gen. Fund 31,600.00

A.II.a.1 Brother TN-2130 toner FSD Shopping Gen. Fund 3,600.00

A.II.a.1 Sharp AR-208SD toner FSD Shopping Gen. Fund 11,000.00

A.II.a.1 HP Q2612A FSD Shopping Gen. Fund 6,400.00

TRAININGS/WORKSHOPS

A.II.a.1 NDR/ Data Consultation/TWG meetings FSD Shopping Gen. Fund 400,000.00

PUBLICATION

A.II.a.1 Fisheries Statistics of the Phils. 2012-2014 FSD Shopping Gen. Fund 130,000.00

TOTAL 752,636.00

STATISTICAL OPERATIONS COORDINATION DIVISION (SOCD)

OFFICE SUPPLIES

A.II.a.1 Pencil, Mongol SOCD Shopping Gen. Fund 275.00

A.II.a.1 Ballpen, black SOCD Shopping Gen. Fund 1,120.00

A.II.a.1 blue/red SOCD Shopping Gen. Fund 2,240.00

A.II.a.1 Highlighter marker SOCD Shopping Gen. Fund 350.00

A.II.a.1 Marking pen SOCD Shopping Gen. Fund 124.00

A.II.a.1 Signpen, black SOCD Shopping Gen. Fund 360.00

A.II.a.1 Correction fluid, water-based SOCD Shopping Gen. Fund 1,200.00

A.II.a.1 Whiteboard marker SOCD Shopping Gen. Fund 124.00

A.II.a.1 Mimeo paper, long SOCD Shopping Gen. Fund 2,560.00

A.II.a.1 short SOCD Shopping Gen. Fund 2,360.00

A.II.a.1 Yellow ruled pad SOCD Shopping Gen. Fund 224.00

A.II.a.1 Bond paper, short SOCD Shopping Gen. Fund 6,600.00

A.II.a.1 long SOCD Shopping Gen. Fund 5,400.00

A.II.a.1 Parchment paper SOCD Shopping Gen. Fund 6,500.00

A.II.a.1 Record book, 300 pages SOCD Shopping Gen. Fund 1,540.00

A.II.a.1 Notebook, spiral SOCD Shopping Gen. Fund 840.00

A.II.a.1 Masking tape SOCD Shopping Gen. Fund 720.00

A.II.a.1 Packaging tape SOCD Shopping Gen. Fund 320.00

A.II.a.1 Transparent tape SOCD Shopping Gen. Fund 240.00

A.II.a.1 Brown envelope, long SOCD Shopping Gen. Fund 1,650.00

A.II.a.1 short SOCD Shopping Gen. Fund 675.00

A.II.a.1 Folder, green, plain, long SOCD Shopping Gen. Fund 1,560.00

A.II.a.1 Mailing envelope, white SOCD Shopping Gen. Fund 195.00

A.II.a.1 Paper clip, small SOCD Shopping Gen. Fund 1,600.00

A.II.a.1 Paper fastener SOCD Shopping Gen. Fund 164.00

A.II.a.1 Staple wire, small SOCD Shopping Gen. Fund 46.00

A.II.a.1 standard #35 SOCD Shopping Gen. Fund 112.00

A.II.a.1 Wrapping paper SOCD Shopping Gen. Fund 500.00

A.II.a.1 Rubbing Alcohol SOCD Shopping Gen. Fund 1,820.00

TOTAL 41,419.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

Funds

Remarks

(brief description

of

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

STATISTICAL OPERATIONS COORDINATION DIVISION (SOCD)

OFFICE SUPPLIES

A.II.a.1 Typewriter ribbon SOCD Shopping Gen. Fund 60.00

A.II.a.1 Carbon paper, film, long SOCD Shopping Gen. Fund 155.00

A.II.a.1 Facsimile paper (thermal) 210 x 30 SOCD Shopping Gen. Fund 480.00

A.II.a.1 Stamp pad ink SOCD Shopping Gen. Fund 52.00

A.II.a.1 B-board, short SOCD Shopping Gen. Fund 4,683.84

A.II.a.1 long SOCD Shopping Gen. Fund 2,522.24

A.II.a.1 Airfreshener SOCD Shopping Gen. Fund 784.00

A.II.a.1 Battery, size AA SOCD Shopping Gen. Fund 1,174.40

A.II.a.1 size AAA SOCD Shopping Gen. Fund 1,120.00

A.II.a.1 Tissue paper SOCD Shopping Gen. Fund 840.00

A.II.a.1 USB, 8G SOCD Shopping Gen. Fund 14,300.00

A.II.a.1 Toner/Ink cartridges Gen. Fund

A.II.a.1 Samsung ML-2571N SOCD Shopping Gen. Fund 28,800.00

A.II.a.1 Samsung ML-3471ND SOCD Shopping Gen. Fund 36,000.00

A.II.a.1 HP Laserjet 1505 SOCD Shopping Gen. Fund 55,680.00

A.II.a.1 HP Laserjet 80A SOCD Shopping Gen. Fund 32,800.00

A.II.a.1 HP Laserjet 1020 SOCD Shopping Gen. Fund 25,600.00

A.II.a.1 OFFICE EQUIPMENT/IT EQUIPMENT Gen. Fund

A.II.a.1 Desktop computer SOCD Shopping Gen. Fund 140,000.00

TOTAL 345,051.48

INFORMATION & COMMUNICATIONS TECHNOLOGY DIVISION (ICTD)

OFFICE SUPPLIES

A.II.a.1 Airfreshener ICTD Shopping Gen. Fund 1,176.00

A.II.a.1 Ballpen black ICTD Shopping Gen. Fund 2,000.00

A.II.a.1 - do - blue ICTD Shopping Gen. Fund 2,000.00

A.II.a.1 B-board, Gestetner, long ICTD Shopping Gen. Fund 3,903.20

A.II.a.1 - do - short ICTD Shopping Gen. Fund 3,152.80

A.II.a.1 Bond paper

A.II.a.1 long ICTD Shopping Gen. Fund 19,800.00

A.II.a.1 short ICTD Shopping Gen. Fund 21,600.00

A.II.a.1 short, glossy ICTD Shopping Gen. Fund 9,000.00

A.II.a.1 Brown envelope

A.II.a.1 long ICTD Shopping Gen. Fund 2,475.00

A.II.a.1 short ICTD Shopping Gen. Fund 3,375.00

A.II.a.1 Correction fluid, with thinner ICTD Shopping Gen. Fund 1,404.00

A.II.a.1 - do - water-based ICTD Shopping Gen. Fund 900.00

A.II.a.1 CD sticker ICTD Shopping Gen. Fund 7,500.00

A.II.a.1 CD marker pen ICTD Shopping Gen. Fund 875.00

A.II.a.1 CD-R/RW, 700MB ICTD Shopping Gen. Fund 20,000.00

A.II.a.1 Construction paper ICTD Shopping Gen. Fund 4,500.00

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Signing

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Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Folder, ordinary, long ICTD Shopping Gen. Fund 800.00

A.II.a.1 - do - short ICTD Shopping Gen. Fund 600.00

A.II.a.1 Highlighter, assorted colors ICTD Shopping Gen. Fund 500.00

A.II.a.1 Index card 5 x 8, 500's/bdl. ICTD Shopping Gen. Fund 350.00

A.II.a.1 Folder, long, plain, green ICTD Shopping Gen. Fund 3,900.00

A.II.a.1 - do - short ICTD Shopping Gen. Fund 3,900.00

A.II.a.1 Mailing envelope, long ICTD Shopping Gen. Fund 325.00

A.II.a.1 Mimeo paper, long ICTD Shopping Gen. Fund 12,800.00

A.II.a.1 - do - short ICTD Shopping Gen. Fund 11,800.00

A.II.a.1 NT cutter, big ICTD Shopping Gen. Fund 725.00

A.II.a.1 Cutter blade, big ICTD Shopping Gen. Fund 350.00

A.II.a.1 Packaging tape, 1" ICTD Shopping Gen. Fund 1,000.00

A.II.a.1 Paste ICTD Shopping Gen. Fund 250.00

TOTAL 140,961.00

INFORMATION & COMMUNICATIONS TECHNOLOGY DIVISION (ICTD)

OFFICE SUPPLIES

A.II.a.1 Packaging tape, 2" ICTD Shopping Gen. Fund 1,800.00

A.II.a.1 Paper clip, vinyl, assorted colors, small ICTD Shopping Gen. Fund 480.00

A.II.a.1 Paper clip, jumbo ICTD Shopping Gen. Fund 870.00

A.II.a.1 Paper fastener, plastic ICTD Shopping Gen. Fund 492.00

A.II.a.1 Mailing envelope, white, long ICTD Shopping Gen. Fund 325.00

A.II.a.1 Pencil, #2 (Mongol) ICTD Shopping Gen. Fund 132.00

A.II.a.1 Marking pen, whiteboard ICTD Shopping Gen. Fund 124.00

A.II.a.1 Masking tape, 1" ICTD Shopping Gen. Fund 540.00

A.II.a.1 Masking tape, 2" ICTD Shopping Gen. Fund 440.00

A.II.a.1 Puncher, heavy duty ICTD Shopping Gen. Fund 165.00

A.II.a.1 Record book, 300 pages ICTD Shopping Gen. Fund 550.00

A.II.a.1 - do - 500 pages ICTD Shopping Gen. Fund 800.00

A.II.a.1 Marking pen, permanent, black ICTD Shopping Gen. Fund 310.00

A.II.a.1 blue/red ICTD Shopping Gen. Fund 465.00

A.II.a.1 Rubbing Alcohol, 70% ICTD Shopping Gen. Fund 1,950.00

A.II.a.1 Signpen, black ICTD Shopping Gen. Fund 900.00

A.II.a.1 Post-it note pad, 3 x 3 ICTD Shopping Gen. Fund 1,125.00

A.II.a.1 Post-it note pad, 3 x 2 ICTD Shopping Gen. Fund 875.00

A.II.a.1 Stamp pad ink, purple ICTD Shopping Gen. Fund 130.00

A.II.a.1 Transparent tape, 1" ICTD Shopping Gen. Fund 300.00

A.II.a.1 Transparent tape, 2" ICTD Shopping Gen. Fund 500.00

A.II.a.1 Staple wire, No. 10 ICTD Shopping Gen. Fund 287.50

A.II.a.1 - do - No. 35 ICTD Shopping Gen. Fund 700.00

A.II.a.1 Strawtwine, 1 Kilo ICTD Shopping Gen. Fund 90.00

A.II.a.1 Yellow ruled pad ICTD Shopping Gen. Fund 160.00

A.II.a.1 Plastic cover ICTD Shopping Gen. Fund 3,000.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Parchment paper ICTD Shopping Gen. Fund 6,500.00

A.II.a.1 Thermal paper, 216 x 30 ICTD Shopping Gen. Fund 480.00

A.II.a.1 Tissue paper ICTD Shopping Gen. Fund 360.00

A.II.a.1 Typewriter ribbon ICTD Shopping Gen. Fund 60.00

TOTAL 24,910.50

INFORMATION & COMMUNICATIONS TECHNOLOGY DIVISION (ICTD)

OFFICE SUPPLIES

A.II.a.1 Copy paper, long, white ICTD Shopping Gen. Fund 1,440.00

A.II.a.1 short ICTD Shopping Gen. Fund 1,680.00

Foldback clips

A.II.a.1 1" ICTD Shopping Gen. Fund 960.00

A.II.a.1 1 1/2" ICTD Shopping Gen. Fund 1,280.00

A.II.a.1 1 1/4" ICTD Shopping Gen. Fund 1,600.00

A.II.a.1 Double sided tape, with foam ICTD Shopping Gen. Fund 520.00

A.II.a.1 without foam ICTD Shopping Gen. Fund 260.00

A.II.a.1 Push pins ICTD Shopping Gen. Fund 130.00

A.II.a.1 Scissor ICTD Shopping Gen. Fund 80.00

A.II.a.1 Steno notebook ICTD Shopping Gen. Fund 120.00

A.II.a.1 Sticker paper ICTD Shopping Gen. Fund 1,000.00

A.II.a.1 Pencil eraser ICTD Shopping Gen. Fund 75.00

A.II.a.1 Flash drive, 8G ICTD Shopping Gen. Fund 5,200.00

A.II.a.1 Carbon paper, film, long ICTD Shopping Gen. Fund 620.00

A.II.a.1 DVD-R/RW ICTD Shopping Gen. Fund 6,000.00

A.II.a.1 Tape dispenser ICTD Shopping Gen. Fund 150.00

TONERS

A.II.a.1 HP toner CE278A ICTD Shopping Gen. Fund 25,600.00

HP toner CP1215

A.II.a.1 - CB540A black ICTD Shopping Gen. Fund 30,400.00

A.II.a.1 - CB541A cyan ICTD Shopping Gen. Fund 40,000.00

A.II.a.1 - CB542A yellow ICTD Shopping Gen. Fund 40,000.00

A.II.a.1 - CB543A magenta ICTD Shopping Gen. Fund 40,000.00

A.II.a.1 HP toner 1020 (2612) ICTD Shopping Gen. Fund 48,000.00

A.II.a.1 HP Color Laserjet CP3525, CE 250 black ICTD Shopping Gen. Fund 104,000.00

A.II.a.1 CE 251 cyan ICTD Shopping Gen. Fund 110,000.00

A.II.a.1 CE 252 yellow ICTD Shopping Gen. Fund 110,000.00

A.II.a.1 CE 253 magenta ICTD Shopping Gen. Fund 110,000.00

A.II.a.1 Kyocera FS-C8520 (b, c, y, m) ICTD Shopping Gen. Fund 300,000.00

A.II.a.1 Sharp toner MX-31114 (B, C, Y, M) ICTD Shopping Gen. Fund 250,000.00

A.II.a.1 Konica toner TN1011K-7118 ICTD Shopping Gen. Fund 2,850.00

A.II.a.1 Konica developer 7115 ICTD Shopping Gen. Fund 2,600.00

TOTAL 1,234,565.00

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Completion

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

INFORMATION & COMMUNICATIONS TECHNOLOGY DIVISION (ICTD)

OFFICE SUPPLIES

A.II.a.1 Prepaid cards, Smart & Globe ICTD Shopping Gen. Fund 9,000.00

A.II.a.1 Flash drive, 2G ICTD Shopping Gen. Fund 35,000.00

A.II.a.1 16G ICTD Shopping Gen. Fund 16,000.00

A.II.a.1 32G ICTD Shopping Gen. Fund 30,000.00

A.II.a.1 Bookpaper, short ICTD Shopping Gen. Fund 1,620.00

A.II.a.1 long ICTD Shopping Gen. Fund 2,160.00

A.II.a.1 A3 ICTD Shopping Gen. Fund 4,080.00

A.II.a.1 Tabloid size 11 x 17 ICTD Shopping Gen. Fund 5,280.00

A.II.a.1 B-board, Gestetner, long ICTD Shopping Gen. Fund 9,367.68

A.II.a.1 - do - short ICTD Shopping Gen. Fund 12,611.20

A.II.a.1 Illustration board 30 x 40 ICTD Shopping Gen. Fund 39,000.00

A.II.a.1 Glue, 1 gal. ICTD Shopping Gen. Fund 450.00

OTHER MISCELLANEOUS ITEMS

A.II.a.1 Puncher ICTD Shopping Gen. Fund 165.00

A.II.a.1 Stapler, big ICTD Shopping Gen. Fund 1,600.00

A.II.a.1 LCD cleaner ICTD Shopping Gen. Fund 1,200.00

A.II.a.1 Sharpener ICTD Shopping Gen. Fund 450.00

A.II.a.1 Photopaper ICTD Shopping Gen. Fund 300.00

IT EQUIPMENT/PERIPHERALS

A.II.a.1 Desktop computers, wi-fi ready ICTD Public Bidding Gen. Fund 3,250,000.00

A.II.a.1 External hard drive, 1TB, passport size ICTD Shopping Gen. Fund 120,000.00

A.II.a.1 Manageable layer switch ICTD Shopping Gen. Fund 300,000.00

A.II.a.1 Multi-media projector ICTD Public Bidding Gen. Fund 500,000.00

A.II.a.1 Laser printers ICTD Public Bidding Gen. Fund 810,000.00

A.II.a.1 Copiers ICTD Shopping Gen. Fund 140,000.00

A.II.a.1 LCD monitor ICTD Shopping Gen. Fund 248,000.00

A.II.a.1 Surge protector ICTD Shopping Gen. Fund 20,000.00

A.II.a.1 Mouse ICTD Shopping Gen. Fund 30,000.00

A.II.a.1 Server ICTD Public Bidding Gen. Fund 500,000.00

A.II.a.1 Keyboard, USB ICTD Shopping Gen. Fund 10,000.00

A.II.a.1 PC power supply with fan, 600W ICTD Shopping Gen. Fund 7,500.00

TOTAL 6,103,783.88

LIVESTOCK AND POULTRY STATISTICS DIVISION (LPSD)

OFFICE SUPPLIES

A.II.a.1 Multi-purpose paper A4 LPSD Shopping Gen. Fund 6,000.00

A.II.a.1 long LPSD Shopping Gen. Fund 7,000.00

A.II.a.1 short LPSD Shopping Gen. Fund 6,000.00

A.II.a.1 Mimeo paper, short LPSD Shopping Gen. Fund 2,360.00

A.II.a.1 Facsimile paper, 210 x 30 LPSD Shopping Gen. Fund 120.00

A.II.a.1 Post-it note pad, 2 x 3 LPSD Shopping Gen. Fund 700.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.1 Ballpen, black LPSD Shopping Gen. Fund 600.00

A.II.a.1 Rubbing alcohol LPSD Shopping Gen. Fund 1,300.00

A.II.a.1 Tissue paper LPSD Shopping Gen. Fund 1,200.00

A.II.a.1 Scissors LPSD Shopping Gen. Fund 120.00

A.II.a.1 Special paper, short LPSD Shopping Gen. Fund 225.00

A.II.a.1 Brown envelope, long LPSD Shopping Gen. Fund 330.00

A.II.a.1 short LPSD Shopping Gen. Fund 135.00

A.II.a.1 Expanding envelope LPSD Shopping Gen. Fund 4,000.00

A.II.a.1 Folder, green, long, plain LPSD Shopping Gen. Fund 780.00

A.II.a.1 Double clips, 1" LPSD Shopping Gen. Fund 360.00

A.II.a.1 Correction tape LPSD Shopping Gen. Fund 125.00

A.II.a.1 Paper clips, jumbo LPSD Shopping Gen. Fund 290.00

A.II.a.1 small LPSD Shopping Gen. Fund 400.00

A.II.a.1 Folder, ordinary, long LPSD Shopping Gen. Fund 200.00

A.II.a.1 short LPSD Shopping Gen. Fund 150.00

A.II.a.1 Transparent tape LPSD Shopping Gen. Fund 75.00

A.II.a.1 Masking tape LPSD Shopping Gen. Fund 90.00

A.II.a.1 Marking pen LPSD Shopping Gen. Fund 186.00

A.II.a.1 Mailing envelope, white, long LPSD Shopping Gen. Fund 975.00

A.II.a.1 Staple wire #35 LPSD Shopping Gen. Fund 672.00

A.II.a.1 Clearbook, long LPSD Shopping Gen. Fund 2,550.00

A.II.a.1 Spiral notebook LPSD Shopping Gen. Fund 1,080.00

A.II.a.1 Battery, AAA LPSD Shopping Gen. Fund 70.00

A.II.a.1 Paper fastener LPSD Shopping Gen. Fund 41.00

TOTAL 38,134.00

LIVESTOCK AND POULTRY STATISTICS DIVISION (LPSD)

OFFICE SUPPLIES

A.II.a.1 NT cutter, big LPSD Shopping Gen. Fund 145.00

A.II.a.1 Magazine file box, long LPSD Shopping Gen. Fund 450.00

A.II.a.1 Magazine file holder LPSD Shopping Gen. Fund 450.00

A.II.a.1 Whiteboard eraser LPSD Shopping Gen. Fund 70.00

A.II.a.1 Highlighter marker LPSD Shopping Gen. Fund 125.00

A.II.a.1 USB, 8G LPSD Shopping Gen. Fund 6,500.00

A.II.a.1 Prepaid cards, Smart/Globe LPSD Shopping Gen. Fund 9,000.00

A.II.a.1 Packaging tape LPSD Shopping Gen. Fund 40.00

A.II.a.1 Toners

A.II.a.1 HP toner 49A black LPSD Shopping Gen. Fund 7,000.00

A.II.a.1 HP toner 36A black LPSD Shopping Gen. Fund 5,600.00

A.II.a.1 Samsung toner ML-2010D3 LPSD Shopping Gen. Fund 3,200.00

A.II.a.1 Samsung toner ML-D4550A LPSD Shopping Gen. Fund 21,000.00

A.II.a.1 HP toner 55A LPSD Shopping Gen. Fund 16,800.00

A.II.a.1 Epson Ink L355 (B, C, Y, M) LPSD Shopping 2,400.00

TOTAL 72,780.00

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SURVEY OF FOOD DEMAND FOR AGRICULTURAL COMMODITIES

A.II.a.1 Traveling Expense LPSD Shopping Gen. Fund 3,500,000.00

A.II.a.1 Trainings and seminars LPSD Shopping Gen. Fund 5,000,000.00

A.II.a.1 Supplies and materials LPSD Public Bidding Gen. Fund 1,000,000.00

A.II.a.1 Gas, Oil and lubricants LPSD Shopping Gen. Fund 100,000.00

A.II.a.1 Mailing and Telephone Expenses LPSD Shopping Gen. Fund 200,000.00

A.II.a.1 Printing and Binding LPSD Shopping Gen. Fund 200,000.00

A.II.a.1 Representation Expenses

A.II.a.1 Other Professional Services (Wages) LPSD Shopping Gen. Fund 5,000,000.00

A.II.a.1 Other Maintenance & Operating Exp. LPSD Shopping Gen. Fund 5,000,000.00

TOTAL 20,000,000.00

AGRICULTURAL MARKETING STATISTICS ANALYSIS DIVISION (AMSAD)

OFFICE SUPPLIES

A.II.a.1 Ballpen black AMSAD Shopping Gen. Fund 200,000.00

A.II.a.1 - do - blue/red AMSAD Shopping Gen. Fund 200,000.00

A.II.a.1 B-board, Gestetner, long AMSAD Shopping Gen. Fund 39,032.00

A.II.a.1 - do - short AMSAD Shopping Gen. Fund 9,458.40

A.II.a.1 Bond paper

A.II.a.1 long AMSAD Shopping Gen. Fund 32,175.00

A.II.a.1 short AMSAD Shopping Gen. Fund 53,325.00

A.II.a.1 A4 AMSAD Shopping Gen. Fund 43,500.00

A.II.a.1 Brown envelope

A.II.a.1 long AMSAD Shopping Gen. Fund 1,650.00

A.II.a.1 short AMSAD Shopping Gen. Fund 1,350.00

A.II.a.1 Correction tape AMSAD Shopping Gen. Fund 1,000.00

A.II.a.1 Correction pen AMSAD Shopping Gen. Fund 1,560.00

A.II.a.1 Cutter, big AMSAD Shopping Gen. Fund 290.00

A.II.a.1 Cutter blade, big AMSAD Shopping Gen. Fund 280.00

A.II.a.1 Filing folder, long AMSAD Shopping Gen. Fund 7,500.00

A.II.a.1 Folder, ordinary, long AMSAD Shopping Gen. Fund 2,000.00

A.II.a.1 - do - short AMSAD Shopping Gen. Fund 1,500.00

A.II.a.1 Highlighter, assorted colors AMSAD Shopping Gen. Fund 750.00

A.II.a.1 Mailing envelope, long AMSAD Shopping Gen. Fund 130.00

A.II.a.1 Mimeo paper, long AMSAD Shopping Gen. Fund 128,000.00

A.II.a.1 - do - short AMSAD Shopping Gen. Fund 70,210.00

A.II.a.1 Notebook, 100 leaves AMSAD Shopping Gen. Fund 3,000.00

A.II.a.1 Packaging tape, 1" AMSAD Shopping Gen. Fund 1,340.00

A.II.a.1 Double adhesive tape, 2" AMSAD Shopping Gen. Fund 9,100.00

A.II.a.1 Expanding folder green, long AMSAD Shopping Gen. Fund 1,200.00

A.II.a.1 Masking tape, 1" AMSAD Shopping Gen. Fund 2,700.00

A.II.a.1 Transparent tape AMSAD Shopping Gen. Fund 900.00

A.II.a.1 Colored paper, asstd. Colors AMSAD Shopping Gen. Fund 480.00

A.II.a.1 Post-it note pad, 3 x 3 AMSAD Shopping Gen. Fund 4,860.00

TOTAL 817,290.40

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

AGRICULTURAL MARKETING STATISTICS ANALYSIS DIVISION (AMSAD)

OFFICE SUPPLIES

A.II.a.1 Duplo ink, black AMSAD Shopping Gen. Fund 11,835.00

A.II.a.1 Duplo master roll AMSAD Shopping Gen. Fund 94,560.00

A.II.a.1 Paper clip, vinyl, assorted colors, small AMSAD Shopping Gen. Fund 400.00

A.II.a.1 Paper clip, jumbo AMSAD Shopping Gen. Fund 725.00

A.II.a.1 Paper fastener, plastic AMSAD Shopping Gen. Fund 205.00

A.II.a.1 Pencil, #2 (Mongol) AMSAD Shopping Gen. Fund 2,200.00

A.II.a.1 Marking pen, black AMSAD Shopping Gen. Fund 32,550.00

A.II.a.1 - do - blue AMSAD Shopping Gen. Fund 16,275.00

A.II.a.1 - do - red AMSAD Shopping Gen. Fund 16,275.00

A.II.a.1 Reinkable stamp pad AMSAD Shopping Gen. Fund 1,000.00

A.II.a.1 Record book, 300 pages AMSAD Shopping Gen. Fund 550.00

A.II.a.1 Post-it arrow shape AMSAD Shopping Gen. Fund 3,000.00

A.II.a.1 Paste AMSAD Shopping Gen. Fund 750.00

A.II.a.1 tissue paper AMSAD Shopping Gen. Fund 10,200.00

A.II.a.1 Rubbing Alcohol, 70% AMSAD Shopping Gen. Fund 2,340.00

A.II.a.1 Signpen, black AMSAD Shopping Gen. Fund 900.00

A.II.a.1 - do - blue/ red AMSAD Shopping Gen. Fund 900.00

A.II.a.1 Pencil eraser AMSAD Shopping Gen. Fund 500.00

A.II.a.1 Clearbook AMSAD Shopping Gen. Fund 1,700.00

A.II.a.1 Whiteboard marker AMSAD Shopping Gen. Fund 620.00

A.II.a.1 Staple wire, No. 10 AMSAD Shopping Gen. Fund 115.00

A.II.a.1 - do - No. 35 AMSAD Shopping Gen. Fund 560.00

A.II.a.1 Strawtwine, 1 Kilo AMSAD Shopping Gen. Fund 450.00

A.II.a.1 Yellow ruled pad AMSAD Shopping Gen. Fund 160.00

A.II.a.1 Facsimile paper AMSAD Shopping Gen. Fund 2,400.00

A.II.a.1 Special paper AMSAD Shopping Gen. Fund 450.00

A.II.a.1 Foldback clip, 2" AMSAD Shopping Gen. Fund 960.00

A.II.a.1 4" AMSAD Shopping Gen. Fund 1,600.00

A.II.a.1 6" AMSAD Shopping Gen. Fund 2,000.00

TOTAL 206,180.00

AGRICULTURAL MARKETING STATISTICS ANALYSIS DIVISION (AMSAD)

OFFICE SUPPLIES

A.II.a.1 Battery, AA AMSAD Shopping Gen. Fund 2,202.00

A.II.a.1 AAA AMSAD Shopping Gen. Fund 2,100.00

A.II.a.1 Prepaid card, Smart/Globe AMSAD Shopping Gen. Fund 45,000.00

A.II.a.1 Folder, sliding, long (Morocco) AMSAD Shopping Gen. Fund 900.00

A.II.a.1 short AMSAD Shopping Gen. Fund 750.00

A.II.a.1 Scissors AMSAD Shopping Gen. Fund 400.00

A.II.a.1 Magazine file with cover, large AMSAD Shopping Gen. Fund 14,250.00

A.II.a.1 Tape dispenser AMSAD Shopping Gen. Fund 750.00

A.II.a.1 USB, 16G AMSAD Shopping Gen. Fund 8,000.00

A.II.a.1 Wrapping paper, brown AMSAD Shopping Gen. Fund 2,500.00

A.II.a.1 Glue AMSAD Shopping Gen. Fund 100.00

A.II.a.1 Plastic cover AMSAD Shopping Gen. Fund 1,200.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Mode of

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Source of

Funds

Remarks

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Toners

A.II.a.1 HP toner Q2612A AMSAD Shopping Gen. Fund 153,600.00

A.II.a.1 HP toner CF280A AMSAD Shopping Gen. Fund 270,600.00

A.II.a.1 HP toner Q7553A AMSAD Shopping Gen. Fund 35,150.00

A.II.a.1 HP color CP1215 (B, C, Y, M) AMSAD Shopping Gen. Fund 50,000.00

A.II.a.1 HP toner Q7551A AMSAD Shopping Gen. Fund 58,180.00

A.II.a.1 HP toner CB436A AMSAD Shopping Gen. Fund 55,680.00

A.II.a.1 HP toner LJ80A AMSAD Shopping Gen. Fund 131,200.00

A.II.a.1 for Sharp AR 208 AMSAD Shopping Gen. Fund 55,000.00

A.II.a.1 HP Enterprise toner M551-N AMSAD Shopping Gen. Fund 40,000.00

OFFICE EQUIPMENT/OTHER EQUIPMENT

A.II.a.1 External drive AMSAD Shopping Gen. Fund 20,000.00

A.II.a.1 Puncher AMSAD Shopping Gen. Fund 1,000.00

PMAS WORKSHOPS/TRAININGS

A.II.a.1 PMAS Implementors & PMAS meetings AMSAD Shopping Gen. Fund 60,000.00

A.II.a.1 TWG & PMAS Seminars AMSAD Shopping Gen. Fund 60,000.00

A.II.a.1 Training/consultation to PMAS beneficiaries AMSAD Public bidding Gen. Fund 2,700,000.00

A.II.a.1 POC Trainings AMSAD Public bidding Gen. Fund 900,000.00

VARIOUS SERVICES

A.III.a.3 Lease of Office Space (Central Office) AMSAD Public bidding Gen. Fund 14,008,626.32

A.III.a.3 Security Services AMSAD Public bidding Gen. Fund 1,920,000.00

A.III.a.3 Janitorial Services AMSAD Public bidding Gen. Fund 2,400,000.00

A.III.a.3 Freight Services AMSAD Shopping Gen. Fund 1,800,000.00

A.III.a.3 Internet Services AMSAD Shopping Gen. Fund 1,200,000.00

A.III.a.3 Webhosting Services AMSAD Shopping Gen. Fund 240,000.00

A.III.a.3 Supply of Purified Drinking Water AMSAD Public bidding Gen. Fund 120,000.00

A.III.a.3 Rental of copier AMSAD Shopping Gen. Fund 120,000.00

A.III.a.3 Network cabling system AMSAD Shopping Gen. Fund 1,800,000.00

A.III.a.3 Repair of various IT & Office Equipment AMSAD Public bidding Gen. Fund 200,000.00

A.III.a.3 Broadband/internet connection AMSAD Shopping Gen. Fund 417,600.00

A.III.a.3 Smart Load Services (P1200/mox85units) AMSAD Shopping Gen. Fund 1,224,000.00

A.III.a.3 Globe Load Services (1200/mox65units) AMSAD Public bidding Gen. Fund 780,000.00

A.III.a.3 Service- Reproduction of output AMSAD Shopping Gen. Fund 250,000.00

A.III.a.3 Vehicle rentals AMSAD Public bidding Gen. Fund 500,000.00

VARIOUS LICENSES

A.III.a.3 Windows 2012 Server Enterprise Ed. AMSAD Shopping Gen. Fund 100,000.00

A.III.a.3 Windows 8 Professional 32BIT AMSAD Shopping Gen. Fund 22,500.00

A.III.a.3 Network management software AMSAD Shopping Gen. Fund 100,000.00

A.III.a.3 Anti-virus (per user) AMSAD Public bidding Gen. Fund 600,000.00

A.III.a.3 Windows 7 Enterprise (Full License) AMSAD Shopping Gen. Fund 19,500.00

A.III.a.3 MS Office 2010 Professional AMSAD Public bidding Gen. Fund 3,300,000.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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OTHER MISCELLANEOUS ITEMS

A.III.a.3 Allocation for Job Orders/Contracts AMSAD Shopping Gen. Fund 12,000.00

A.III.a.3 Cutting mat AMSAD Shopping Gen. Fund 2,000.00

A.III.a.3 PSA signage (CO) AMSAD Shopping Gen. Fund 40,000.00

A.III.a.3 Philippine flag AMSAD Shopping Gen. Fund 3,600.00

A.III.a.3 ID Holder AMSAD Shopping Gen. Fund 9,000.00

A.III.a.3 Softdrink straw AMSAD Shopping Gen. Fund 320.00

A.III.a.3 Tape measure AMSAD Shopping Gen. Fund 1,500.00

A.III.a.3 Rubber roller B AMSAD Shopping Gen. Fund 48,000.00

A.III.a.3 Separator AMSAD Shopping Gen. Fund 40,000.00

A.III.a.3 Separator holder AMSAD Shopping Gen. Fund 12,000.00

A.III.a.3 UV-refill Ink/toner Epson AMSAD Shopping Gen. Fund 4,500.00

A.III.a.3 Replacement battery for UPS AMSAD Shopping Gen. Fund 250.00

A.III.a.3 Replacement battery for laser pointer AMSAD Shopping Gen. Fund 10.00

Allocation for Repair & Maintenance of

Vehicles & Various Office Equipment

A.III.a.2 Photocopier (including parts) AMSAD Shopping Gen. Fund 25,000.00

A.III.a.2 Typewriter (including parts) AMSAD Shopping Gen. Fund 14,000.00

A.III.a.2 Various IT Equipment (including parts) AMSAD Shopping Gen. Fund 50,000.00

A.III.a.2 Various Furnitures (including parts) AMSAD Shopping Gen. Fund 50,000.00

A.III.a.2 Vehicles & motorcycles AMSAD Shopping Gen. Fund 200,000.00

PRINTING SERVICES

A.III.a.2 PTSS Publication PMS Shopping Gen. Fund 150,000.00

A.III.a.2 CY 2014 PSA Accomplishment Report SMRD Shopping Gen. Fund 300,000.00

A.III.a.2 CY 2015 Operational Plan CO Shopping Gen. Fund 225,000.00

A.III.a.2 PCPS (including supplies/materials) FSD Shopping Gen. Fund 180,000.00

A.III.a.2 Other survey forms CSD Shopping Gen. Fund 50,000.00

A.III.a.2 Printing of Fisheries Stat. of the Phils. CSD Shopping Gen. Fund 208,000.00

A.III.a.2 Reproduction of Crops Stat publication CSD Shopping Gen. Fund 130,000.00

A.III.a.2 Reproduction of Major Crops Stat publication SMRD Shopping Gen. Fund 180,000.00

A.III.a.2 Reproduction of Seasonal Adjustment SMRD Shopping Gen. Fund 90,000.00

A.III.a.2 BAS Statistical Calendar of Activities 2014 SMRD Shopping Gen. Fund 125,000.00

A.III.a.2 Glossary of Terms SMRD Shopping Gen. Fund 125,000.00

A.III.a.2 Fish Photo Gallery SMRD Shopping Gen. Fund 125,000.00

TOTAL 38,190,968.32

INFORMATION TECHNOLOGY AND DISSEMINATION SERVICES

Office of the Interim National Statistician

A.II.a.3 Alcohol ITDS-OIANS Shopping Gen. Fund 300.00

A.II.a.3 Ballpen, Black ITDS-OIANS Shopping Gen. Fund 180.00

A.II.a.3 Ballpen, Red ITDS-OIANS Shopping Gen. Fund 120.00

A.II.a.3 Battery for wall clock ITDS-OIANS Shopping Gen. Fund 140.00

A.II.a.3 Battery for Aircondition remote control ITDS-OIANS Shopping Gen. Fund 450.00

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ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Mode of

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Remarks

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Binder separator (assorted color, 5 sheets/pack) ITDS-OIANS Shopping Gen. Fund 11,700.00

A.II.a.3 Board paper 160gsm (dark green, 10 sheets/pack ITDS-OIANS Shopping Gen. Fund 390.00

A.II.a.3 Book paper, short ITDS-OIANS Shopping Gen. Fund 12,000.00

A.II.a.3 Book paper, A4 ITDS-OIANS Shopping Gen. Fund 1,760.00

A.II.a.3 Book paper, long ITDS-OIANS Shopping Gen. Fund 3,738.00

A.II.a.3 Brown envelope, long ITDS-OIANS Shopping Gen. Fund 120.00

A.II.a.3 Brown envelope, short ITDS-OIANS Shopping Gen. Fund 90.00

A.II.a.3 Brown paper ITDS-OIANS Shopping Gen. Fund 100.00

A.II.a.3 CD label 12cm (200 sheets/pack) ITDS-OIANS Shopping Gen. Fund 400.00

A.II.a.3 CD-R 700mb/80min. 52X (with case) ITDS-OIANS Shopping Gen. Fund 6,000.00

A.II.a.3 CD Stomper ITDS-OIANS Shopping Gen. Fund 500.00

A.II.a.3 Corrugated Box ITDS-OIANS Shopping Gen. Fund 600.00

A.II.a.3 ITDS-OIANS Shopping Gen. Fund 291.00

A.II.a.3 Docuprint C525 A

A.II.a.3 Black ITDS-OIANS Shopping Gen. Fund 800.00

A.II.a.3 Cyan ITDS-OIANS Shopping Gen. Fund 800.00

A.II.a.3 Magenta ITDS-OIANS Shopping Gen. Fund 800.00

A.II.a.3 Yellow ITDS-OIANS Shopping Gen. Fund 800.00

A.II.a.3 DVD-R/16x4.7GB, 2hr. (with case) ITDS-OIANS Shopping Gen. Fund 450.00

A.II.a.3 Double adhesive tape ITDS-OIANS Shopping Gen. Fund 780.00

A.II.a.3 Expandable folder, long ITDS-OIANS Shopping Gen. Fund 375.00

A.II.a.3 Fastener (Plastic) ITDS-OIANS Shopping Gen. Fund 26.00

A.II.a.3 Eraser, Wyteboard ITDS-OIANS Shopping Gen. Fund 50.00

A.II.a.3 Folder, Long ITDS-OIANS Shopping Gen. Fund 260.00

A.II.a.3 Folder, short ITDS-OIANS Shopping Gen. Fund 200.00

A.II.a.3 Folder, short with 3 ring binder (black) ITDS-OIANS Shopping Gen. Fund 15,000.00

A.II.a.3 Glue ITDS-OIANS Shopping Gen. Fund 140.00

A.II.a.3 Kamiseta rug ITDS-OIANS Shopping Gen. Fund 100.00

A.II.a.3 Logbook ITDS-OIANS Shopping Gen. Fund 480.00

A.II.a.3 Masking tape ITDS-OIANS Shopping Gen. Fund 100.00

A.II.a.3 MC Cleaner ITDS-OIANS Shopping Gen. Fund 45.00

A.II.a.3 Mighty bond ITDS-OIANS Shopping Gen. Fund 40.00

A.II.a.3 Packaging tape ITDS-OIANS Shopping Gen. Fund 60.00

A.II.a.3 Paper 80 gsm (green, 10 sheets/pack) ITDS-OIANS Shopping Gen. Fund 3,250.00

A.II.a.3 Paper plastic Clip, jumbo ITDS-OIANS Shopping Gen. Fund 90.00

A.II.a.3 Paper plastic clip, small ITDS-OIANS Shopping Gen. Fund 60.00

A.II.a.3 Paste ITDS-OIANS Shopping Gen. Fund 100.00

A.II.a.3 Plastic Straw (Straw twine) ITDS-OIANS Shopping Gen. Fund 65.00

A.II.a.3 Pentel Pen, permanent (Black/Blue) ITDS-OIANS Shopping Gen. Fund 104.00

A.II.a.3 Pentel Pen, white ITDS-OIANS Shopping Gen. Fund 34.00

A.II.a.3 Rubber band all purpose ITDS-OIANS Shopping Gen. Fund 56.00

A.II.a.3 Scotch Tape ITDS-OIANS Shopping Gen. Fund 360.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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A.II.a.3 Sign pen ITDS-OIANS Shopping Gen. Fund 350.00

A.II.a.3 Stabilo ITDS-OIANS Shopping Gen. Fund 180.00

A.II.a.3 Stamp pad ITDS-OIANS Shopping Gen. Fund 30.00

A.II.a.3 Staple Wire #35 ITDS-OIANS Shopping Gen. Fund 52.00

A.II.a.3 Staple wire remover (scissor style) ITDS-OIANS Shopping Gen. Fund 150.00

A.II.a.3 Steno notebook ITDS-OIANS Shopping Gen. Fund 324.00

A.II.a.3 Tissue ITDS-OIANS Shopping Gen. Fund 720.00

Toner cartridge 05A for

A.II.a.3 HP Laserjet printer P2055DN CE505A, black ITDS-OIANS Shopping Gen. Fund 32,800.00

A.II.a.3 Whiteboard marker, black ITDS-OIANS Shopping Gen. Fund 1,200.00

A.II.a.3 White ink ITDS-OIANS Shopping Gen. Fund 540.00

A.II.a.3 Stapler ITDS-OIANS Shopping Gen. Fund 750.00

A.II.a.3 Scissor ITDS-OIANS Shopping Gen. Fund 1,200.00

A.II.a.3 Waste basket ITDS-OIANS Shopping Gen. Fund 1,500.00

A.II.a.3 Lamp for EPSON LCD Projector ITDS-OIANS Shopping Gen. Fund 2,500.00

A.II.a.3 Socket Adaptor ITDS-OIANS Shopping Gen. Fund 8,900.00

A.II.a.3 Cup and Saucer ITDS-OIANS Shopping Gen. Fund 1,500.00

A.II.a.3 Drinking Glass ITDS-OIANS Shopping Gen. Fund 4,000.00

A.II.a.3 Pork and Spoon ITDS-OIANS Shopping Gen. Fund 4,500.00

A.II.a.3 Teaspoon ITDS-OIANS Shopping Gen. Fund 3,500.00

A.II.a.3 Plate ITDS-OIANS Shopping Gen. Fund 2,500.00

A.II.a.3 Dish rack ITDS-OIANS Shopping Gen. Fund 6,500.00

A.II.a.3 Cabinet ITDS-OIANS Shopping Gen. Fund 12,000.00

A.II.a.3 Open Shelves ITDS-OIANS Shopping Gen. Fund 15,000.00

A.II.a.3 Sala set ITDS-OIANS Shopping Gen. Fund 25,000.00

A.II.a.3 Table ITDS-OIANS Shopping Gen. Fund 16,000.00

A.II.a.3 Chair ITDS-OIANS Shopping Gen. Fund 9,800.00

TOTAL 215,800.00

INFORMATION TECHNOLOGY AND DISSEMINATION SERVICES

SYSTEMS DEVELOPMENT DIVISION

A.II.a.3 Alcohol, 500 ml pcs. ITDS-SDD Shopping Gen. Fund 27,900.00

A.II.a.3 Ballpen, black pcs. ITDS-SDD Shopping Gen. Fund 2,604.00

A.II.a.3 Ballpen, red pcs. ITDS-SDD Shopping Gen. Fund 280.00

A.II.a.3 Barrel bolt pcs. ITDS-SDD Shopping Gen. Fund 1,200.00

A.II.a.3 Battery (energizer), 2A pcs. ITDS-SDD Shopping Gen. Fund 2,400.00

A.II.a.3 Battery (energizer), 3A pcs. ITDS-SDD Shopping Gen. Fund 3,360.00

A.II.a.3 Blade, cutter pcs. ITDS-SDD Shopping Gen. Fund 700.00

A.II.a.3 Correction fluid btls. ITDS-SDD Shopping Gen. Fund 150.00

A.II.a.3 Corrugated box pcs. ITDS-SDD Shopping Gen. Fund 2,500.00

A.II.a.3 Documentary envelope, long, 500/box bxs.ITDS-SDD Shopping Gen. Fund

4,000.00

A.II.a.3 Documentary envelope, short, 500/box bxs.ITDS-SDD Shopping Gen. Fund

4,000.00

A.II.a.3 Envelope without window, long bxs.ITDS-SDD Shopping Gen. Fund

200.00

Page 102

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IAEB

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Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Envelope with window, long bxs.ITDS-SDD Shopping Gen. Fund

1,400.00

A.II.a.3 Folder tagboard, long, 100/pack packsITDS-SDD Shopping Gen. Fund

4,000.00

A.II.a.3 Folder tagboard, short, 100/pack packsITDS-SDD Shopping Gen. Fund

4,000.00

A.II.a.3 Glue btls.ITDS-SDD Shopping Gen. Fund

140.00

A.II.a.3

Lead, mechanical pencil, .5 (12 pcs/tube, high

bilateral) tube

ITDS-SDD Shopping Gen. Fund

240.00

A.II.a.3 Marker Flourescent, 3 colors per set setITDS-SDD Shopping Gen. Fund

600.00

A.II.a.3 Marker Pen, Permanent, black pcs.ITDS-SDD Shopping Gen. Fund

720.00

A.II.a.3 Marker Pen, Whyteboard, black pcs.ITDS-SDD Shopping Gen. Fund

720.00

A.II.a.3 Mighty bond pcs.ITDS-SDD Shopping Gen. Fund

600.00

A.II.a.3 Notebook, 100 leaves pcs.ITDS-SDD Shopping Gen. Fund

3,720.00

A.II.a.3 Paper clip (jumbo) bxs.ITDS-SDD Shopping Gen. Fund

600.00

A.II.a.3 Paper clip (small) bxs.ITDS-SDD Shopping Gen. Fund

480.00

A.II.a.3 Paper bond, plain short - (book paper) reams ITDS-SDD Shopping Gen. Fund 45,000.00

A.II.a.3Paper bond, plain, A4 - (book paper) reams

ITDS-SDD Shopping Gen. Fund 32,000.00

A.II.a.3 Paper bond, plain, long - (book paper) reams ITDS-SDD Shopping Gen. Fund 10,800.00

A.II.a.3 Paper fasterner, plastic bxs. ITDS-SDD Shopping Gen. Fund 1,040.00

A.II.a.3 Pencil, mechanical bxs. ITDS-SDD Shopping Gen. Fund 1,550.00

A.II.a.3 Plastic twine, 1 kilo/roll rolls ITDS-SDD Shopping Gen. Fund 200.00

A.II.a.3 Record book, 300 pages pcs. ITDS-SDD Shopping Gen. Fund 760.00

A.II.a.3 Rubber band, 1 ml min thickness bxs. ITDS-SDD Shopping Gen. Fund 672.00

A.II.a.3 Sharpener, heavy duty (for ITSRD use) pcs.ITDS-SDD Shopping Gen. Fund

1,500.00

A.II.a.3 Sign pen, black, .5 pcs.ITDS-SDD Shopping Gen. Fund

3,100.00

A.II.a.3 Sign pen, black, .7 pcs.ITDS-SDD Shopping Gen. Fund

3,100.00

A.II.a.3 Stamp pad pcs.ITDS-SDD Shopping Gen. Fund

25.00

A.II.a.3 Stamp pad ink, black btls.ITDS-SDD Shopping Gen. Fund

30.00

A.II.a.3 Staple wire, standard bxs.ITDS-SDD Shopping Gen. Fund

600.00

A.II.a.3 Steno notebook (for Division Chief) pcs.ITDS-SDD Shopping Gen. Fund

500.00

A.II.a.3 Tape, masking rollsITDS-SDD Shopping Gen. Fund

400.00

A.II.a.3 Tape, transparent rollsITDS-SDD Shopping Gen. Fund

1,200.00

A.II.a.3 Tape, packaging rollsITDS-SDD Shopping Gen. Fund

875.00

A.II.a.3 Typewriter table unitITDS-SDD Shopping Gen. Fund

5,000.00

A.II.a.3 Typewriter automatic corrector (for standard electric

typewriter compact 5 DM)pcs. ITDS-SDD Shopping Gen. Fund 1,400.00

A.II.a.3 Wrapping paper, brown, 40 meter rollsITDS-SDD Shopping Gen. Fund

400.00

A.II.a.3 Yellow pad paper padITDS-SDD Shopping Gen. Fund

120.00

TOTAL 176,786.00

JANITORIAL:

A.II.a.3 Furniture cleaner btls.ITDS-SDD Shopping Gen. Fund

400.00

A.II.a.3 Rag cotton kls.ITDS-SDD Shopping Gen. Fund

1,000.00

A.II.a.3 LCD Monitor Cleaner, liquid btls.ITDS-SDD Shopping Gen. Fund

3,000.00

TOTAL 4,400.00

Page 103

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IAEB

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

COMMON OFFICE DEVICES

A.II.a.3 Cutter pcs.ITDS-SDD Shopping Gen. Fund

300.00

A.II.a.3 Puncher pcs.ITDS-SDD Shopping Gen. Fund

500.00

A.II.a.3 Stapler with remover pcs.ITDS-SDD Shopping Gen. Fund

2,000.00

A.II.a.3 Tape Dispenser pcs.ITDS-SDD Shopping Gen. Fund

600.00

A.II.a.3 COMMON OFFICE EQUIPMENT

A.II.a.3 Electric fan (4 units for 3 rooms) unitsITDS-SDD Shopping Gen. Fund

21,600.00

A.II.a.3 Filing cabinet, 4 drawers, lateral unitsITDS-SDD Shopping Gen. Fund

36,000.00

A.II.a.3 Heavy duty door padlock (double lock) pcs.ITDS-SDD Shopping Gen. Fund

9,600.00

COMMON COMPUTER DEVICE

A.II.a.3 CD label 12 CM (200 sheets per pack) packsITDS-SDD Shopping Gen. Fund

4,000.00

A.II.a.3 CD rewritable pcs.ITDS-SDD Shopping Gen. Fund

16,000.00

A.II.a.3 CD Stomper pcs.ITDS-SDD Shopping Gen. Fund

100.00

A.II.a.3 CD-R with Case pcs.ITDS-SDD Shopping Gen. Fund

12,000.00

A.II.a.3 DVD pcs.ITDS-SDD Shopping Gen. Fund

24,000.00

A.II.a.3 DVD marker pcs.ITDS-SDD Shopping Gen. Fund

300.00

A.II.a.3 Flash Drive, 16 G pcs.ITDS-SDD Shopping Gen. Fund

15,500.00

A.II.a.3 Mouse pcs.ITDS-SDD Shopping Gen. Fund

12,400.00

A.II.a.3 UPS unitsITDS-SDD Shopping Gen. Fund

62,000.00

TOTAL 216,900.00

SYSTEMS DEVELOPMENT DIVISION Activities

SDD/ITDS

A.II.a.3 Workshop of Division meals for ITSRDSystems

Development Planning

Workshop

SSD-ITDS Shopping Gen. Fund 9,000.00

A.II.a.3 Meetings related to:

A.II.a.3 National Censuses Services meals ITDS-SSD Shopping Gen. Fund

4,500.00

A.II.a.3 Civil Registration Services meals ITDS-SSD Shopping Gen. Fund

2,700.00

A.II.a.3 Central Support Services meals ITDS-SSD Shopping Gen. Fund

2,100.00

A.II.a.3 Economic Sector Statistics Services meals ITDS-SSD Shopping Gen. Fund

2,700.00

A.II.a.3 Other Information Technology and meals ITDS-SSD Shopping Gen. Fund

9,000.00

Dissemination Services

A.II.a.3 Trainings mealsITDS-SSD Shopping Gen. Fund

9,000.00

Book paper

A.II.a.3 for BREQS shortITDS-SSD Shopping Gen. Fund

40,000.00

A.II.a.3 Repair of various equipment/propertyITDS-SSD Shopping Gen. Fund

15,000.00

TOTAL94,000.00

INFORMATION TECHNOLOGY AND DISSEMINATION SERVICES

KNOWLEDGE MANAGEMENT AND COMMUNICATIONS DIVISION

OFFICE SUPPLIES:

A.II.a.3 Adhesive tape big w/foam ITDS-KMCD Shopping Gen. Fund 5,148.00

A.II.a.3 Adhesive tape big w/out foam ITDS-KMCD Shopping Gen. Fund 1,440.00

A.II.a.3 Adhesive tape small w/foam ITDS-KMCD Shopping Gen. Fund 1,620.00

A.II.a.3 Adhesive tape small w/out foam ITDS-KMCD Shopping Gen. Fund 960.00

Page 104

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Airpot ITDS-KMCD Shopping Gen. Fund 2,500.00

A.II.a.3 Alcohol, 500 ml ITDS-KMCD Shopping Gen. Fund 9,900.00

A.II.a.3 Ballpen, black ITDS-KMCD Shopping Gen. Fund 1,400.00

A.II.a.3 Ballpen, red ITDS-KMCD Shopping Gen. Fund 1,400.00

A.II.a.3 Battery (energizer), 2A ITDS-KMCD Shopping Gen. Fund 6,000.00

A.II.a.3 Battery (energizer), 3A ITDS-KMCD Shopping Gen. Fund 8,400.00

A.II.a.3 BK 726 CLI-726 BK ITDS-KMCD Shopping Gen. Fund 13,200.00

A.II.a.3 Bond paper A4 ITDS-KMCD Shopping Gen. Fund 16,000.00

A.II.a.3 Bond paper different colors long ITDS-KMCD Shopping Gen. Fund 50,000.00

A.II.a.3 Bond paper different colors short ITDS-KMCD Shopping Gen. Fund 28,000.00

A.II.a.3 Bond paper for MBS "8-1/2 x 11" ITDS-KMCD Public Bidding Gen. Fund 600,000.00

A.II.a.3 Bond paper long ITDS-KMCD Shopping Gen. Fund 54,000.00

A.II.a.3 Brown Envelope long ITDS-KMCD Shopping Gen. Fund 8,000.00

A.II.a.3 Brown Envelope short ITDS-KMCD Shopping Gen. Fund 8,000.00

A.II.a.3 Brown paper ITDS-KMCD Shopping Gen. Fund 15,000.00

A.II.a.3 C-726 CLI-726 C ITDS-KMCD Shopping Gen. Fund 12,480.00

A.II.a.3 Cartolina assorted colors ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 CD Label ITDS-KMCD Shopping Gen. Fund 40,000.00

A.II.a.3 CD Reader ITDS-KMCD Shopping Gen. Fund 800.00

A.II.a.3 CD Recordable ITDS-KMCD Shopping Gen. Fund 160,000.00

A.II.a.3 CD-R Imation 80 min/700 mb ITDS-KMCD Shopping Gen. Fund 144,000.00

A.II.a.3 Civil Registration Month ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 Civil Service Anniversary ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 Computer (Digital Library Use) ITDS-KMCD Shopping Gen. Fund 40,000.00

A.II.a.3 Corel Draw X6 License software ITDS-KMCD Shopping Gen. Fund 24,500.00

A.II.a.3 Corrugated boxes ITDS-KMCD Shopping Gen. Fund 200,000.00

A.II.a.3 Cover of MBS front and back ITDS-KMCD Shopping Gen. Fund 45,000.00

A.II.a.3 CR Rewriteable ITDS-KMCD Shopping Gen. Fund 20,000.00

A.II.a.3 CTCO-ITDS Planning Workshop ITDS-KMCD Shopping Gen. Fund 225,000.00

A.II.a.3 Customized CD packaging for data request ITDS-KMCD Shopping Gen. Fund 7,000.00

A.II.a.3 Data file (filing box) ITDS-KMCD Shopping Gen. Fund 7,500.00

A.II.a.3 Data Visualization Workshop ITDS-KMCD Shopping Gen. Fund 125,000.00

A.II.a.3 Dissemination Forum ITDS-KMCD Shopping Gen. Fund 75,000.00

A.II.a.3 Drawing ink (refilling) black ITDS-KMCD Shopping Gen. Fund 1,728.00

A.II.a.3 DVD R ITDS-KMCD Shopping Gen. Fund 100,000.00

A.II.a.3 Eco Bag ITDS-KMCD Shopping Gen. Fund 6,000.00

A.II.a.3 Elmer's Glue 30 gsm. ITDS-KMCD Shopping Gen. Fund 6,600.00

A.II.a.3 EPSON Stylus 11100 Black ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 EPSON Stylus 11100 Cyan ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 EPSON Stylus 11100 Magenta ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 EPSON Stylus 11100 Yellow ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 Eraser (Staedtler) (rubber eraser) ITDS-KMCD Shopping Gen. Fund 2,000.00

Page 105

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IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 External Drive ITDS-KMCD Shopping Gen. Fund 48,000.00

A.II.a.3 Fax machine ITDS-KMCD Shopping Gen. Fund 7,000.00

A.II.a.3 Felt paper ITDS-KMCD Shopping Gen. Fund 10,800.00

A.II.a.3 Flip-flop envelope Big ITDS-KMCD Shopping Gen. Fund 140,000.00

A.II.a.3 Flip-flop envelope small ITDS-KMCD Shopping Gen. Fund 100,000.00

A.II.a.3 Folder (long) ITDS-KMCD Shopping Gen. Fund 3,600.00

A.II.a.3 Folder (short) ITDS-KMCD Shopping Gen. Fund 3,000.00

A.II.a.3 Glitters ITDS-KMCD Shopping Gen. Fund 1,200.00

A.II.a.3 Glue gun stick (big)/3pcs per pack ITDS-KMCD Shopping Gen. Fund 8,000.00

A.II.a.3 HP 900 A3 Black CB314A ITDS-KMCD Shopping Gen. Fund 3,840.00

A.II.a.3 HP 900 A4Tricolor CB315A ITDS-KMCD Shopping Gen. Fund 4,800.00

A.II.a.3 HP Photosmart 7830 Toner Ink No. 92 black cartridge ITDS-KMCD Shopping Gen. Fund 12,000.00

A.II.a.3 HP Photosmart 7830 Toner Ink No. 95 tricolor ITDS-KMCD Shopping Gen. Fund 9,600.00

A.II.a.3 Human Resource Capability Building ITDS-KMCD Shopping Gen. Fund 225,000.00

A.II.a.3 Illustration Board ITDS-KMCD Shopping Gen. Fund 18,000.00

A.II.a.3 Index card 3 x 5 ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 Index card 5 x8 ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 ITDS Planning Workshop ITDS-KMCD Shopping Gen. Fund 972.00

A.II.a.3 Logbook (Record Book) ITDS-KMCD Shopping Gen. Fund 7,200.00

A.II.a.3 M-726-CLI-726-M ITDS-KMCD Shopping Gen. Fund 12,480.00

A.II.a.3 Magic tape ITDS-KMCD Shopping Gen. Fund 4,800.00

A.II.a.3 Magnifying glass ITDS-KMCD Shopping Gen. Fund 1,050.00

A.II.a.3 Marking pen (Stabilo) technicolor ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 Masking Tape ITDS-KMCD Shopping Gen. Fund 4,200.00

A.II.a.3 Mechanical pencil 0.5 ITDS-KMCD Shopping Gen. Fund 1,320.00

A.II.a.3 Mechanical pencil 0.5 filler ITDS-KMCD Shopping Gen. Fund 960.00

A.II.a.3 Memory card (2gb) ITDS-KMCD Shopping Gen. Fund 24,000.00

A.II.a.3 National Children's Month ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 National Convention of Solemnizing Officer ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 National Statistics Month ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 Newspaper Advertisement ITDS-KMCD Shopping Gen. Fund 330,000.00

A.II.a.3 Newspaper Advertisement (PSQ) ITDS-KMCD Shopping Gen. Fund 330,000.00

A.II.a.3 NT cutter ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 NT Cutter (blade (L-500) ITDS-KMCD Shopping Gen. Fund 8,160.00

A.II.a.3 NT Cutter Blade (L-300) ITDS-KMCD Shopping Gen. Fund 6,000.00

A.II.a.3 Other data dissemination ITDS-KMCD Shopping Gen. Fund 5,832.00

A.II.a.3 Packaging tape ITDS-KMCD Shopping Gen. Fund 40,000.00

A.II.a.3 Paper clip (big) ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 Paper clip (small) ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 Paper Fastener (Plastic) ITDS-KMCD Shopping Gen. Fund 1,920.00

A.II.a.3 Paper stickers assorted colors (all light colors) ITDS-KMCD Shopping Gen. Fund 17,500.00

A.II.a.3 Pencil Mongol No. 2 ITDS-KMCD Shopping Gen. Fund 2,000.00

Page 106

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IAEB

Pre-bid

Conf

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Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Pentel pen (black) ITDS-KMCD Shopping Gen. Fund 3,000.00

A.II.a.3 Pentel pen (Blue) ITDS-KMCD Shopping Gen. Fund 3,000.00

A.II.a.3 Pentel pen (red) ITDS-KMCD Shopping Gen. Fund 3,000.00

A.II.a.3 PGBK725-PGI-725PGBK ITDS-KMCD Shopping Gen. Fund 13,200.00

A.II.a.3 Philippine Statistics Quiz ITDS-KMCD Shopping Gen. Fund 2,916.00

A.II.a.3 Photo paper ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 Pin board (Push pin) ITDS-KMCD Shopping Gen. Fund 1,200.00

A.II.a.3 Planning Workshop (Division) ITDS-KMCD Shopping Gen. Fund 486.00

A.II.a.3 Planning Workshop (Division) ITDS-KMCD Shopping Gen. Fund 9,000.00

A.II.a.3 Plastic cover ITDS-KMCD Shopping Gen. Fund 43,200.00

A.II.a.3 Printer ITDS-KMCD Shopping Gen. Fund 100,000.00

A.II.a.3 PSA Anniversary ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 PSQ Poster ITDS-KMCD Shopping Gen. Fund 30,000.00

A.II.a.3 PSQ Souvenir Program ITDS-KMCD Shopping Gen. Fund 48,800.00

A.II.a.3 Rags ITDS-KMCD Shopping Gen. Fund 4,000.00

A.II.a.3 Rechargeable battery MDL NP No. 100 ITDS-KMCD Shopping Gen. Fund 5,000.00

A.II.a.3 Rotring ink primary colors ITDS-KMCD Shopping Gen. Fund 660.00

A.II.a.3 Rubber band (Big) ITDS-KMCD Shopping Gen. Fund 1,200.00

A.II.a.3 Samsung 4550A High Yield Toner ITDS-KMCD Shopping Gen. Fund 264,000.00

A.II.a.3 Scanner ITDS-KMCD Shopping Gen. Fund 20,000.00

A.II.a.3 Scientific calculator ITDS-KMCD Shopping Gen. Fund 30,000.00

A.II.a.3 Scotch tape ITDS-KMCD Shopping Gen. Fund 6,000.00

A.II.a.3 Self adhesive orrection tape ITDS-KMCD Shopping Gen. Fund 3,000.00

A.II.a.3 Sign pen (technicolor) ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 SPSS Software with license ITDS-KMCD Public Bidding Gen. Fund 2,000,000.00

A.II.a.3 Stamp pad ITDS-KMCD Shopping Gen. Fund 400.00

A.II.a.3 Stamp pad ink (black) ITDS-KMCD Shopping Gen. Fund 480.00

A.II.a.3 Staple remover ITDS-KMCD Shopping Gen. Fund 600.00

A.II.a.3 Staple wire ITDS-KMCD Shopping Gen. Fund 2,000.00

A.II.a.3 Stapler heavy duty ITDS-KMCD Shopping Gen. Fund 15,000.00

A.II.a.3 Straw (plastic straw) ITDS-KMCD Shopping Gen. Fund 1,200.00

A.II.a.3 Styropore (2x4x½) ITDS-KMCD Shopping Gen. Fund 4,200.00

A.II.a.3 Styropore paint ITDS-KMCD Shopping Gen. Fund 260.00

A.II.a.3 Super duct tape (3M) brand ITDS-KMCD Shopping Gen. Fund 11,400.00

A.II.a.3 Taining on Photography and video coverage ITDS-KMCD Shopping Gen. Fund 30,000.00

A.II.a.3 Tape dispenser ITDS-KMCD Shopping Gen. Fund 3,600.00

TOTAL 6,180,076.00

Tarpaulin:

A.II.a.3 Teambuilding (HR Capacity Building) ITDS-KMCD Shopping Gen. Fund 234,000.00

A.II.a.3 Thermal Paper ITDS-KMCD Shopping Gen. Fund 2,400.00

A.II.a.3 Toner HP Laser Jet P1006CB345A ITDS-KMCD Shopping Gen. Fund 72,000.00

A.II.a.3 Toner Q6511A for HP laser jet ITDS-KMCD Shopping Gen. Fund 60,000.00

TOTAL 368,400.00

Page 107

Pre-Proc

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Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Toners:

A.II.a.3 USB 32 GB ITDS-KMCD Shopping Gen. Fund 35,000.00

A.II.a.3 Web Integration Training ITDS-KMCD Shopping Gen. Fund 125,000.00

A.II.a.3 Whiteboard ITDS-KMCD Shopping Gen. Fund 5,000.00

A.II.a.3 Whiteboard marker technicolor ITDS-KMCD Shopping Gen. Fund 1,200.00

A.II.a.3 Window Envelope ITDS-KMCD Shopping Gen. Fund 7,200.00

A.II.a.3 Women's Month Celebration ITDS-KMCD Shopping Gen. Fund 1,944.00

A.II.a.3 Y-726-CLI-Y726 ITDS-KMCD Shopping Gen. Fund 12,480.00

TOTAL 187,824.00

SYSTEM OPERATION AND INFRASTRUCTURE DIVISION

OFFICE SUPPLIES:

A.II.a.3 Alcohol (for AH1N1 protection)70% Isopropyl 70% Isopropyl ITDS-SOID Shopping Gen. Fund 24,400.00

A.II.a.3 Ballpen (Black, Blue, Red) (classicPanda) Classic Panda ITDS-SOID Shopping Gen. Fund 16,000.00

A.II.a.3 Battery AA (for wall clock) energizer ITDS-SOID Shopping Gen. Fund 1,000.00

A.II.a.3 Battery AAA (for Remote split type aircon) energizer ITDS-SOID Shopping Gen. Fund 3,500.00

A.II.a.3 Legal Size ITDS-SOID Shopping Gen. Fund 35,600.00

A.II.a.3 Letter Size ITDS-SOID Shopping Gen. Fund 30,000.00

A.II.a.3 Bond Paper (A4 size, 70 gsm.) A4 ITDS-SOID Shopping Gen. Fund 16,000.00

A.II.a.3 Brown Envelope (Long) Long ITDS-SOID Shopping Gen. Fund 1,250.00

A.II.a.3 Brown Envelope (Short) Short ITDS-SOID Shopping Gen. Fund 1,000.00

A.II.a.3 Wrapping Paper , Kraft, 65gsm, approx. 40m Rolls ITDS-SOID Shopping Gen. Fund 3,320.00

A.II.a.3 CD Label 2 labels sheet 2 labels/sheet ITDS-SOID Shopping Gen. Fund 29,920.00

A.II.a.3 CD-R w/ individual case Imation-Titanium ITDS-SOID Shopping Gen. Fund 40,850.00

A.II.a.3 Corrugated Box ITDS-SOID Shopping Gen. Fund 500.00

A.II.a.3 Cutter Blade NT (L-500) ITDS-SOID Shopping Gen. Fund 400.00

A.II.a.3 Cutter Heavy Duty ITDS-SOID Shopping Gen. Fund 700.00

A.II.a.3 DVD-RECORDABLE, 16x speed , 4.7 BG capacity ITDS-SOID Shopping Gen. Fund 85,500.00

A.II.a.3 DVD RE-WRITABLE 4xspeed,4.7 GB capacity ITDS-SOID Shopping Gen. Fund 3,992.00

A.II.a.3 Electronic Ballast 2 x 18 Watts "Philips" ITDS-SOID Shopping Gen. Fund 10,250.00

A.II.a.3 Electronic Ballast 2 x 36Watts "Philips" ITDS-SOID Shopping Gen. Fund 11,375.00

A.II.a.3 Expanding Folder (color red or blue) ITDS-SOID Shopping Gen. Fund 9,450.00

A.II.a.3 Fluorescent Bulb (36 watts) 36 watts ITDS-SOID Shopping Gen. Fund 4,000.00

A.II.a.3 Folder (Long) white ITDS-SOID Shopping Gen. Fund 1,800.00

A.II.a.3 Folder (Short ) white ITDS-SOID Shopping Gen. Fund 1,500.00

A.II.a.3 Magazine box/stand ( Color Red or Blue) stand ( Color Red) ITDS-SOID Shopping Gen. Fund 1,160.00

A.II.a.3 Magazine box with cover (Color Red or Blue) with cover (Color Red) ITDS-SOID Shopping Gen. Fund 2,130.50

A.II.a.3 ITDS-SOID Shopping Gen. Fund 20,800.00

A.II.a.3 Mighty Bond or Bulldog Bulldog (Brand) ITDS-SOID Shopping Gen. Fund 1,000.00

A.II.a.3 Packaging Tape ITDS-SOID Shopping Gen. Fund 15,000.00

A.II.a.3 Paper Clip Vinyl Vinyl ( small ) ITDS-SOID Shopping Gen. Fund 4,000.00

A.II.a.3 Paper Clip Vinyl Vinyl ( Medium ) ITDS-SOID Shopping Gen. Fund 5,000.00

A.II.a.3 Paper Clip Vinyl Vinyl ( Jumbo ) ITDS-SOID Shopping Gen. Fund 6,000.00

A.II.a.3 Paper File Fasteners metal Cortan improve file

fasteners(patent no. 167) No.2ITDS-SOID Shopping Gen. Fund 2,500.00

A.II.a.3 Paste big ITDS-SOID Shopping Gen. Fund 900.00

A.II.a.3 Pencil Mongol No. 2 ITDS-SOID Shopping Gen. Fund 2,880.00

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Evaluation

Post Qual Notice of

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Pentel Pen (Red) Pilot Pilot Red ITDS-SOID Shopping Gen. Fund 3,100.00

A.II.a.3 Pentel Pen (Blue)Pilot Pilot Blue ITDS-SOID Shopping Gen. Fund 3,100.00

A.II.a.3 Pentel Pen (Black)Pilot Pilot Black ITDS-SOID Shopping Gen. Fund 3,100.00

A.II.a.3 Plastic Straw (kilo/roll) kilo/roll ITDS-SOID Shopping Gen. Fund 22,500.00

A.II.a.3 Puncher (Carl No. 75) ITDS-SOID Shopping Gen. Fund 3,050.00

A.II.a.3 Push pin Push pin ITDS-SOID Shopping Gen. Fund 1,200.00

A.II.a.3 Rugs Camiseta(White, Two-ply) White, Two-ply ITDS-SOID Shopping Gen. Fund 37,800.00

A.II.a.3 Rechargeable Emergency Light ITDS-SOID Shopping Gen. Fund 10,000.00

A.II.a.3 Record book ITDS-SOID Shopping Gen. Fund 4,500.00

A.II.a.3 Rubberized Gloves ITDS-SOID Shopping Gen. Fund 7,500.00

A.II.a.3 Rubber bond (Big) big ITDS-SOID Shopping Gen. Fund 22,000.00

A.II.a.3 Rubber eraser (Long) steadler long ITDS-SOID Shopping Gen. Fund 3,500.00

A.II.a.3 Scissor (Heavy Duty) Scissor (Heavy Duty) ITDS-SOID Shopping Gen. Fund 4,000.00

A.II.a.3 ITDS-SOID Shopping Gen. Fund 22,500.00

A.II.a.3 ITDS-SOID Shopping Gen. Fund 15,000.00

A.II.a.3 Sign Pen (Pilot V5 Black) Pilot V5 Black ITDS-SOID Shopping Gen. Fund 6,330.00

A.II.a.3 Stabilo Boss (original) Assorted color(3Piece./set) assorted color ITDS-SOID Shopping Gen. Fund 3,240.00

A.II.a.3 Stamp Pad (5 x 3) ITDS-SOID Shopping Gen. Fund 350.00

A.II.a.3 Stamp Pad ink blue/black ITDS-SOID Shopping Gen. Fund 500.00

A.II.a.3 Staple Wire (Size No. 35) ITDS-SOID Shopping Gen. Fund 12,500.00

A.II.a.3 Staple Wire Remover ITDS-SOID Shopping Gen. Fund 1,964.00

A.II.a.3 Stapler (Max Heavy Duty) heavy duty ITDS-SOID Shopping Gen. Fund 10,700.00

A.II.a.3 Steno notebook ITDS-SOID Shopping Gen. Fund 600.00

A.II.a.3 Tape Dispenser heavy duty, for 24mm(1") ITDS-SOID Shopping Gen. Fund 4,900.00

A.II.a.3 Tide Powder Soap ITDS-SOID Shopping Gen. Fund 5,900.00

A.II.a.3 Tissue paper (2 ply) 12 piece per pack ITDS-SOID Shopping Gen. Fund 5,600.00

A.II.a.3 White Board Marker (Black) Black ITDS-SOID Shopping Gen. Fund 300.00

A.II.a.3 White Board Marker (Blue) Blue ITDS-SOID Shopping Gen. Fund 300.00

A.II.a.3 White Board Marker (Red) Red ITDS-SOID Shopping Gen. Fund 300.00

A.II.a.3 Twingo 1G 8727 +1 correction tape ITDS-SOID Shopping Gen. Fund 3,500.00

A.II.a.3 CD Box with cover Leatherette black, blue, red,

green,Dimension:34.50 cm x

27cm x 15 cm. With divider in

the middle creating two

columns Can hold up to 150

CDS or 75 CDs per column

ITDS-SOID Shopping Gen. Fund 10,000.00

A.II.a.3 LED monitor 42" LED TV monitor, for small

group presentation/meetingITDS-SOID Shopping Gen. Fund 50,000.00

A.II.a.3 UPS for Servers 1.5 KVA ITDS-SOID Shopping Gen. Fund 150,000.00

A.II.a.3 staple wire for Tucker ITDS-SOID Shopping Gen. Fund 4,800.00

A.II.a.3 Meals for ITOD Planning Workshop ITDS-SOID Shopping Gen. Fund 15,600.00

A.II.a.3 Meals/Venue for MRAP (Outside Metro Manila) ITDS-SOID Shopping Gen. Fund 78,000.00

A.II.a.3 Meals/Venue for DPW ITDS-SOID Shopping Gen. Fund 20,800.00

TOTAL 942,711.50

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Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Hardware Requirements:

A.II.a.3 Alcohol (for PC/Printer use)100% 100% Ispropyl ITDS-SOID Shopping Gen. Fund 9,500.00

A.II.a.3 ITDS-SOID Shopping Gen. Fund 4,000.00

A.II.a.3 Electrical Tape ITDS-SOID Shopping Gen. Fund 250.00

A.II.a.3 Vacuum Cleaner Sho5872410 Heavy duty wet/dry 5 gal. Capacity at 17 lbs. (Black)ITDS-SOID Shopping Gen. Fund 8,800.00

A.II.a.3 WD 40 Liquid cleaning Liquid cleaner ITDS-SOID Shopping Gen. Fund 350.00

A.II.a.3 Wipe Out ITDS-SOID Shopping Gen. Fund 3,840.00

A.II.a.3 Kasperskey Anti-Virus Renewal of License (every 3 years)ITDS-SOID Public Bidding Gen. Fund 2,112,000.00

A.II.a.3 Toner Fuji Xerox Toner Cartridge DocuPrint

203A / 204A

series(CWAA0649)

ITDS-SOID Shopping Gen. Fund 5,850.00

A.II.a.3 Toner Samsung Printer (ML-4050 N) Toner Samsung Printer ML-

4050 NITDS-SOID Shopping Gen. Fund 102,290.00

A.II.a.3 Crimping Tool Heavy Duty ITDS-SOID Shopping Gen. Fund 8,000.00

A.II.a.3 External DVD Writer 16X Portable ITDS-SOID Shopping Gen. Fund 3,800.00

A.II.a.3 Lithium Battery (for motherboard) ITDS-SOID Shopping Gen. Fund 2,500.00

A.II.a.3 UTP Cable CAT 5E D-Link, Belden or Krone ITDS-SOID Shopping Gen. Fund 250,000.00

A.II.a.3 UTP Cable CAT 6E ITDS-SOID Shopping Gen. Fund 12,000.00

A.II.a.3 UTP Connector (RJ-45) Amphenol ITDS-SOID Shopping Gen. Fund 75,000.00

A.II.a.3 Rubberboot ITDS-SOID Shopping Gen. Fund 1,500.00

A.II.a.3 Rugby ITDS-SOID Shopping Gen. Fund 1,000.00

A.II.a.3 Plastic moulding (1" X 1/2" X 8') ITDS-SOID Shopping Gen. Fund 10,000.00

A.II.a.3 Plastic moulding (1/2" X 1/2" X 8') ITDS-SOID Shopping Gen. Fund 7,000.00

A.II.a.3 Plastic moulding (2" X 2" X 8') ITDS-SOID Shopping Gen. Fund 15,000.00

A.II.a.3 Rubber moulding ITDS-SOID Shopping Gen. Fund 10,000.00

A.II.a.3 Thermal Paste (Injection type) ITDS-SOID Shopping Gen. Fund 1,000.00

A.II.a.3 Star Screw Driver (long) ITDS-SOID Shopping Gen. Fund 2,100.00

A.II.a.3 Pliers Cutter Big ITDS-SOID Shopping Gen. Fund 2,100.00

A.II.a.3 Pliers Cutter Small ITDS-SOID Shopping Gen. Fund 1,400.00

A.II.a.3 Pliers Long Nose Big ITDS-SOID Shopping Gen. Fund 2,100.00

A.II.a.3 Pliers Long Nose Small ITDS-SOID Shopping Gen. Fund 1,400.00

A.II.a.3 Digital Tester (Wheeler WDM -1230) ITDS-SOID Shopping Gen. Fund 4,000.00

A.II.a.3 LAN Tester ITDS-SOID Shopping Gen. Fund 3,000.00

A.II.a.3 Split Type Aircon 2/4 HP ITDS-SOID Shopping Gen. Fund 200,000.00

A.II.a.3 DSL Connection Internet connection ITDS-SOID Shopping Gen. Fund 4,000,000.00

A.II.a.3 Network Switch 24 port manageable Switch ITDS-SOID Shopping Gen. Fund 300,000.00

A.II.a.3 Hubs 24 port switch/hub ITDS-SOID Shopping Gen. Fund 50,000.00

A.II.a.3 Hubs 16 port switch/hub ITDS-SOID Shopping Gen. Fund 50,000.00

A.II.a.3 Server rack / cabinet Rack cabinet for servers ITDS-SOID Shopping Gen. Fund 100,000.00

A.II.a.3 Rack Mounted server 1u rack mounted servers ITDS-SOID Public Bidding Gen. Fund 2,400,000.00

A.II.a.3 High Density KVM switch 1u / 2u KVM Switch ITDS-SOID Shopping Gen. Fund 400,000.00

A.II.a.3 SAN / NAS Data Storage Data Storage ITDS-SOID Public Bidding Gen. Fund 2,000,000.00

A.II.a.3 Network racks 6 feet Racks for network array

systemITDS-SOID Shopping Gen. Fund 150,000.00

A.II.a.3 Rack Mounted UPS 2u or 4u UPS UPS 2u, 3000 va ITDS-SOID Shopping Gen. Fund 300,000.00

Page 110

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Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Soldapolt (Big) (DS-01 (Model) DS-01 (Model) ITDS-SOID Shopping Gen. Fund 2,400.00

A.II.a.3 Soldering Iron (Goot Brand) Goot (Brand) ITDS-SOID Shopping Gen. Fund 300.00

A.II.a.3 Soldering lead (Electroloid Brand) Electroloid (Brand) ITDS-SOID Shopping Gen. Fund 1,400.00

A.II.a.3 Two Way Radio ITDS-SOID Shopping Gen. Fund 7,000.00

A.II.a.3 Network Training ITDS-SOID Shopping Gen. Fund 160,000.00

A.II.a.3 LAN Card D-link ITDS-SOID Shopping Gen. Fund 10,000.00

A.II.a.3 Tablet Computer Acer Tablet ITDS-SOID Shopping Gen. Fund 200,000.00

A.II.a.3 Zyxell USG 300 Firewall ITDS-SOID Shopping Gen. Fund 250,000.00

A.II.a.3 Airlive WIFI Radio building to building Antenna ITDS-SOID Shopping Gen. Fund 20,000.00

TOTAL 13,260,880.00

REGISTERS AND DATABASE MANAGEMENT DIVISION

A.II.a.3 Alcohol (for AH1N1 protection)70% Isopropyl 70% Isopropyl ITDS-RDMD Shopping Gen. Fund 915.00

A.II.a.3 Ballpen (Black, Blue, Red) (classicPanda) Classic Panda ITDS-RDMD Shopping Gen. Fund 400.00

A.II.a.3 Battery AAA (for Remote split type aircon) energizer ITDS-RDMD Shopping Gen. Fund 700.00

A.II.a.3 Legal Size ITDS-RDMD Shopping Gen. Fund 1,780.00

A.II.a.3 Letter Size ITDS-RDMD Shopping Gen. Fund 7,500.00

A.II.a.3 Bond Paper (A4 size, 70 gsm.) A4 ITDS-RDMD Shopping Gen. Fund 3,200.00

A.II.a.3 Brown Envelope (Long) Long ITDS-RDMD Shopping Gen. Fund 125.00

A.II.a.3 Brown Envelope (Short) Short ITDS-RDMD Shopping Gen. Fund 100.00

A.II.a.3 Wrapping Paper , Kraft, 65gsm, approx. 40m Rolls ITDS-RDMD Shopping Gen. Fund 3,320.00

A.II.a.3 CD Label 2 labels sheet 2 labels/sheet ITDS-RDMD Shopping Gen. Fund 1,870.00

A.II.a.3 CD-R w/ individual case Imation-Titanium ITDS-RDMD Shopping Gen. Fund 8,170.00

A.II.a.3 DVD-RECORDABLE, 16x speed , 4.7 BG capacity ITDS-RDMD Shopping Gen. Fund 8,550.00

A.II.a.3 DVD RE-WRITABLE 4xspeed,4.7 GB capacity ITDS-RDMD Shopping Gen. Fund 998.00

A.II.a.3 Electronic Ballast 2 x 18 Watts "Philips" ITDS-RDMD Shopping Gen. Fund 2,050.00

A.II.a.3 Electronic Ballast 2 x 36Watts "Philips" ITDS-RDMD Shopping Gen. Fund 2,275.00

A.II.a.3 Expanding Folder (color red or blue) ITDS-RDMD Shopping Gen. Fund 945.00

A.II.a.3 Fluorescent Bulb (36 watts) 36 watts ITDS-RDMD Shopping Gen. Fund 1,000.00

A.II.a.3 Folder (Long) white ITDS-RDMD Shopping Gen. Fund 300.00

A.II.a.3 Folder (Short ) white ITDS-RDMD Shopping Gen. Fund 250.00

A.II.a.3 ITDS-RDMD Shopping Gen. Fund 2,080.00

A.II.a.3 Mighty Bond or Bulldog Bulldog (Brand) ITDS-RDMD Shopping Gen. Fund 100.00

A.II.a.3 Packaging Tape ITDS-RDMD Shopping Gen. Fund 1,500.00

A.II.a.3 Paper Clip Vinyl Vinyl ( small ) ITDS-RDMD Shopping Gen. Fund 1,000.00

A.II.a.3 Paper Clip Vinyl Vinyl ( Medium ) ITDS-RDMD Shopping Gen. Fund 1,250.00

A.II.a.3 Paper Clip Vinyl Vinyl ( Jumbo ) ITDS-RDMD Shopping Gen. Fund 1,500.00

A.II.a.3 Paper File Fasteners metal Cortan improve file

fasteners(patent no. 167) No.2ITDS-RDMD Shopping Gen. Fund 500.00

A.II.a.3 Paste big ITDS-RDMD Shopping Gen. Fund 90.00

A.II.a.3 Pencil Mongol No. 2 ITDS-RDMD Shopping Gen. Fund 360.00

A.II.a.3 Pentel Pen (Red) Pilot Pilot Red ITDS-RDMD Shopping Gen. Fund 620.00

A.II.a.3 Pentel Pen (Blue)Pilot Pilot Blue ITDS-RDMD Shopping Gen. Fund 620.00

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 Pentel Pen (Black)Pilot Pilot Black ITDS-RDMD Shopping Gen. Fund 620.00

A.II.a.3 Plastic Straw (kilo/roll) kilo/roll ITDS-RDMD Shopping Gen. Fund 450.00

A.II.a.3 Puncher (Carl No. 75) ITDS-RDMD Shopping Gen. Fund 610.00

A.II.a.3 Push pin Push pin ITDS-RDMD Shopping Gen. Fund 150.00

A.II.a.3 Rugs Camiseta(White, Two-ply) White, Two-ply ITDS-RDMD Shopping Gen. Fund 5,250.00

A.II.a.3 Rechargeable Emergency Light ITDS-RDMD Shopping Gen. Fund 2,000.00

A.II.a.3 Record book ITDS-RDMD Shopping Gen. Fund 450.00

A.II.a.3 Rubber eraser (Long) steadler long ITDS-RDMD Shopping Gen. Fund 350.00

A.II.a.3 Scissor (Heavy Duty) Scissor (Heavy Duty) ITDS-RDMD Shopping Gen. Fund 200.00

A.II.a.3 ITDS-RDMD Shopping Gen. Fund 2,250.00

A.II.a.3 ITDS-RDMD Shopping Gen. Fund 1,500.00

A.II.a.3 Sign Pen (Pilot V5 Black) Pilot V5 Black ITDS-RDMD Shopping Gen. Fund 1,266.00

A.II.a.3 Stabilo Boss (original) Assorted color(3Piece./set) assorted color ITDS-RDMD Shopping Gen. Fund 1,080.00

A.II.a.3 Stamp Pad (5 x 3) ITDS-RDMD Shopping Gen. Fund 70.00

A.II.a.3 Stamp Pad ink blue/black ITDS-RDMD Shopping Gen. Fund 100.00

A.II.a.3 Staple Wire (Size No. 35) ITDS-RDMD Shopping Gen. Fund 500.00

A.II.a.3 Staple Wire Remover ITDS-RDMD Shopping Gen. Fund 98.20

A.II.a.3 Stapler (Max Heavy Duty) heavy duty ITDS-RDMD Shopping Gen. Fund 1,070.00

A.II.a.3 Steno notebook ITDS-RDMD Shopping Gen. Fund 120.00

A.II.a.3 Tissue paper (2 ply) 12 piece per pack ITDS-RDMD Shopping Gen. Fund 1,400.00

A.II.a.3 White Board Marker (Black) Black ITDS-RDMD Shopping Gen. Fund 60.00

A.II.a.3 White Board Marker (Blue) Blue ITDS-RDMD Shopping Gen. Fund 60.00

A.II.a.3 White Board Marker (Red) Red ITDS-RDMD Shopping Gen. Fund 60.00

A.II.a.3 Server Security (additional) ITDS-RDMD Public Bidding Gen. Fund 2,000,000.00

A.II.a.3 Software (Antivirus,Office,Development,Server OS,Network) ITDS-RDMD Public Bidding Gen. Fund 39,444,000.00

A.II.a.3 Training on Biometrics Verifcation ITDS-RDMD Shopping Gen. Fund 1,440,000.00

A.II.a.3 Training on Database Administration ITDS-RDMD Shopping Gen. Fund 80,000.00

A.II.a.3 Training on CVS Adminiistration ITDS-RDMD Shopping Gen. Fund 80,000.00

TOTAL 43,117,782.20

GEO-SPATIAL INFORMATION MANAGEMENT DIVISION

A.II.a.3 Alcohol (for AH1N1 protection)70% Isopropyl 70% Isopropyl ITDS-GSIMD Shopping Gen. Fund 915.00

A.II.a.3 Ballpen (Black, Blue, Red) (classicPanda) Classic Panda ITDS-GSIMD Shopping Gen. Fund 400.00

A.II.a.3 Battery AAA (for Remote split type aircon) energizer ITDS-GSIMD Shopping Gen. Fund 700.00

A.II.a.3 Legal Size ITDS-GSIMD Shopping Gen. Fund 1,780.00

A.II.a.3 Letter Size ITDS-GSIMD Shopping Gen. Fund 7,500.00

A.II.a.3 Bond Paper (A4 size, 70 gsm.) A4 ITDS-GSIMD Shopping Gen. Fund 3,200.00

A.II.a.3 Brown Envelope (Long) Long ITDS-GSIMD Shopping Gen. Fund 125.00

A.II.a.3 Brown Envelope (Short) Short ITDS-GSIMD Shopping Gen. Fund 100.00

A.II.a.3 Wrapping Paper , Kraft, 65gsm, approx. 40m Rolls ITDS-GSIMD Shopping Gen. Fund 3,320.00

A.II.a.3 CD Label 2 labels sheet 2 labels/sheet ITDS-GSIMD Shopping Gen. Fund 1,870.00

A.II.a.3 CD-R w/ individual case Imation-Titanium ITDS-GSIMD Shopping Gen. Fund 8,170.00

A.II.a.3 DVD-RECORDABLE, 16x speed , 4.7 BG capacity ITDS-GSIMD Shopping Gen. Fund 8,550.00

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 DVD RE-WRITABLE 4xspeed,4.7 GB capacity ITDS-GSIMD Shopping Gen. Fund 998.00

A.II.a.3 Electronic Ballast 2 x 18 Watts "Philips" ITDS-GSIMD Shopping Gen. Fund 2,050.00

A.II.a.3 Electronic Ballast 2 x 36Watts "Philips" ITDS-GSIMD Shopping Gen. Fund 2,275.00

A.II.a.3 Expanding Folder (color red or blue) ITDS-GSIMD Shopping Gen. Fund 945.00

A.II.a.3 Fluorescent Bulb (36 watts) 36 watts ITDS-GSIMD Shopping Gen. Fund 1,000.00

A.II.a.3 Folder (Long) white ITDS-GSIMD Shopping Gen. Fund 300.00

A.II.a.3 Folder (Short ) white ITDS-GSIMD Shopping Gen. Fund 250.00

A.II.a.3 ITDS-GSIMD Shopping Gen. Fund 2,080.00

A.II.a.3 Mighty Bond or Bulldog Bulldog (Brand) ITDS-GSIMD Shopping Gen. Fund 100.00

A.II.a.3 Packaging Tape ITDS-GSIMD Shopping Gen. Fund 1,500.00

A.II.a.3 Paper Clip Vinyl Vinyl ( small ) ITDS-GSIMD Shopping Gen. Fund 1,000.00

A.II.a.3 Paper Clip Vinyl Vinyl ( Medium ) ITDS-GSIMD Shopping Gen. Fund 1,250.00

A.II.a.3 Paper Clip Vinyl Vinyl ( Jumbo ) ITDS-GSIMD Shopping Gen. Fund 1,500.00

A.II.a.3 Paper File Fasteners metal Cortan improve file

fasteners(patent no. 167) No.2ITDS-GSIMD Shopping Gen. Fund 500.00

A.II.a.3 Paste big ITDS-GSIMD Shopping Gen. Fund 90.00

A.II.a.3 Pencil Mongol No. 2 ITDS-GSIMD Shopping Gen. Fund 360.00

A.II.a.3 Pentel Pen (Red) Pilot Pilot Red ITDS-GSIMD Shopping Gen. Fund 620.00

A.II.a.3 Pentel Pen (Blue)Pilot Pilot Blue ITDS-GSIMD Shopping Gen. Fund 620.00

A.II.a.3 Pentel Pen (Black)Pilot Pilot Black ITDS-GSIMD Shopping Gen. Fund 620.00

A.II.a.3 Plastic Straw (kilo/roll) kilo/roll ITDS-GSIMD Shopping Gen. Fund 450.00

A.II.a.3 Puncher (Carl No. 75) ITDS-GSIMD Shopping Gen. Fund 610.00

A.II.a.3 Push pin Push pin ITDS-GSIMD Shopping Gen. Fund 150.00

A.II.a.3 Rugs Camiseta(White, Two-ply) White, Two-ply ITDS-GSIMD Shopping Gen. Fund 5,250.00

A.II.a.3 Rechargeable Emergency Light ITDS-GSIMD Shopping Gen. Fund 2,000.00

A.II.a.3 Record book ITDS-GSIMD Shopping Gen. Fund 450.00

A.II.a.3 Rubber eraser (Long) steadler long ITDS-GSIMD Shopping Gen. Fund 350.00

A.II.a.3 Scissor (Heavy Duty) Scissor (Heavy Duty) ITDS-GSIMD Shopping Gen. Fund 200.00

A.II.a.3 ITDS-GSIMD Shopping Gen. Fund 2,250.00

A.II.a.3 ITDS-GSIMD Shopping Gen. Fund 1,500.00

A.II.a.3 Sign Pen (Pilot V5 Black) Pilot V5 Black ITDS-GSIMD Shopping Gen. Fund 1,266.00

A.II.a.3 Stabilo Boss (original) Assorted color(3Piece./set) assorted color ITDS-GSIMD Shopping Gen. Fund 1,080.00

A.II.a.3 Stamp Pad (5 x 3) ITDS-GSIMD Shopping Gen. Fund 70.00

A.II.a.3 Stamp Pad ink blue/black ITDS-GSIMD Shopping Gen. Fund 100.00

A.II.a.3 Staple Wire (Size No. 35) ITDS-GSIMD Shopping Gen. Fund 500.00

A.II.a.3 Staple Wire Remover ITDS-GSIMD Shopping Gen. Fund 98.20

A.II.a.3 Stapler (Max Heavy Duty) heavy duty ITDS-GSIMD Shopping Gen. Fund 1,070.00

A.II.a.3 Steno notebook ITDS-GSIMD Shopping Gen. Fund 120.00

A.II.a.3 Tissue paper (2 ply) 12 piece per pack ITDS-GSIMD Shopping Gen. Fund 1,400.00

A.II.a.3 White Board Marker (Black) Black ITDS-GSIMD Shopping Gen. Fund 60.00

A.II.a.3 White Board Marker (Blue) Blue ITDS-GSIMD Shopping Gen. Fund 60.00

A.II.a.3 White Board Marker (Red) Red ITDS-GSIMD Shopping Gen. Fund 60.00

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Delivery/

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a.3 USB KEYBOARD ITDS-GSIMD Shopping Gen. Fund 3,000.00

A.II.a.3 USB OPTICAL MOUSE ITDS-GSIMD Shopping Gen. Fund 3,000.00

A.II.a.3 Laptop Windows 8.1 ITDS-GSIMD Shopping Gen. Fund 390,000.00

A.II.a.3 Optical Scroll Mouse Wireless mouse for laptops ITDS-GSIMD Shopping Gen. Fund 6,000.00

A.II.a.3 Manifold Latest Version Enterprise Edition GIS Software for Mapping ITDS-GSIMD Public Bidding Gen. Fund 1,000,000.00

A.II.a.3 Bond Paper (A3 size, 70 gsm.) A3 ITDS-GSIMD Shopping Gen. Fund 12,500.00

A.II.a.3 Desktop Computer with UPS High-End ITDS-GSIMD Public Bidding Gen. Fund 1,050,000.00

A.II.a.3 Tablet (Android) with stylus and built-in GPS for mobile mapping ITDS-GSIMD Shopping Gen. Fund 150,000.00

A.II.a.3 Servers - Map, Database, Web Rack Mounted ITDS-GSIMD Public Bidding Gen. Fund 1,200,000.00

A.II.a.3 External harddisk Portable External Hardisk (1 or

2 TB)ITDS-GSIMD Shopping Gen. Fund 48,000.00

A.II.a.3 Toner HP Laserjet P1006 Toner HP Laserjet P1006 ITDS-GSIMD Shopping Gen. Fund 102,290.00

A.II.a.3 Epson Stylus Office T1100 (2 Blacks, Cyan, Magenta, Yellow)Ink ITDS-GSIMD Shopping Gen. Fund 45,000.00

A.II.a.3 Flash Drive (32 GB Flash Drive) Kingston/Apacer USB Flash

DriveITDS-GSIMD Shopping Gen. Fund 21,000.00

A.II.a.3 LED monitor 42" LED TV monitor, for small

group presentation/meetingITDS-GSIMD Shopping Gen. Fund 50,000.00

A.II.a.3 UPS for Servers 1.5 KVA ITDS-GSIMD Shopping Gen. Fund 45,000.00

A.II.a.3 Meals for ITOD Planning Workshop ITDS-GSIMD Shopping Gen. Fund 4,500.00

A.II.a.3 Meals/Venue for MRAP (Outside Metro Manila) ITDS-GSIMD Shopping Gen. Fund 22,500.00

A.II.a.3 Meals/Venue for DPW ITDS-GSIMD Shopping Gen. Fund 6,000.00

TOTAL 4,232,572.20

For CVEA Operations

Fumigation of Building (Pest Control) ITDS-CVEA Shopping Gen. Fund 156,000.00

Diesel Gasoline CVEA Generator ITDS-CVEA Shopping Gen. Fund 11,250.00

Mounted Aircon 3 Toner ITDS-CVEA Shopping Gen. Fund 270,000.00

Elevator maintenance ITDS-CVEA Shopping Gen. Fund 300,000.00

Aircon Repair & Cleaning Quarterly Repair , Cleaning

and Maintenance ITDS-CVEA Shopping Gen. Fund 157,500.00

TOTAL 894,750.00

Civil Registration and Central Support Office (Office of the Interim Deputy Natioanal Statistician, ODNS)

A.I.a Alcohol, 70% solution, 500 ml OIDNS Shopping Gen. Fund 1,560.00

A.I.a Ball pen Correction tape OIDNS Shopping Gen. Fund 960.00

A.I.a Ball pen, assorted (Pilot) OIDNS Shopping Gen. Fund 3,600.00

A.I.a Battery, AA, energizer OIDNS Shopping Gen. Fund 2,720.00

A.I.a Brake Fluid, 250 ml OIDNS Shopping Gen. Fund 390.00

A.I.a Brown envelope, A4 OIDNS Shopping Gen. Fund 250.00

A.I.a Brown envelope, long OIDNS Shopping Gen. Fund 300.00

A.I.a Car Battery OIDNS Shopping Gen. Fund 6,000.00

A.I.a Car Tires OIDNS Shopping Gen. Fund 32,500.00

A.I.a Compact Disk - R OIDNS Shopping Gen. Fund 600.00

A.I.a Copy paper, A4 OIDNS Shopping Gen. Fund 9,300.00

A.I.a Copy paper, long OIDNS Shopping Gen. Fund 6,200.00

A.I.a Copy paper, short OIDNS Shopping Gen. Fund 6,200.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Corrugated box OIDNS Shopping Gen. Fund 2,000.00

A.I.a Cups and Saucers OIDNS Shopping Gen. Fund 2,400.00

A.I.a Cutter blade (big) OIDNS Shopping Gen. Fund 800.00

A.I.a Cutter blade (small) OIDNS Shopping Gen. Fund 320.00

A.I.a Disinfectant Spray (Lysol) OIDNS Shopping Gen. Fund 3,150.00

A.I.a Disinfectant Spray, 510 g OIDNS Shopping Gen. Fund 1,200.00

A.I.a DVD-R OIDNS Shopping Gen. Fund 800.00

A.I.a Envelope, letter OIDNS Shopping Gen. Fund 250.00

A.I.a Fax paper OIDNS Shopping Gen. Fund 320.00

A.I.a Flat Screen Television, LED, 44-inch OIDNS Shopping Gen. Fund 45,000.00

A.I.a Folder, A4 OIDNS Shopping Gen. Fund 1,400.00

A.I.a Folder, long OIDNS Shopping Gen. Fund 1,600.00

A.I.a Furniture Polish (Pledge) OIDNS Shopping Gen. Fund 1,176.00

A.I.a Glasses OIDNS Shopping Gen. Fund 1,200.00

A.I.a Glue, Elmer's OIDNS Shopping Gen. Fund 320.00

A.I.a Hand Soap, anti-bacterial, cake OIDNS Shopping Gen. Fund 640.00

A.I.a Hand Soap, anti-bacterial, liquid OIDNS Shopping Gen. Fund 1,200.00

A.I.a Hand Towel OIDNS Shopping Gen. Fund 600.00

A.I.a Insect Spray, water-based OIDNS Shopping Gen. Fund 600.00

A.I.a Jackets (PSQ) OIDNS Shopping Gen. Fund 150,000.00

A.I.a Kitchen towel OIDNS Shopping Gen. Fund 1,200.00

A.I.a Liquid Dishwashing Soap, 250 ml OIDNS Shopping Gen. Fund 1,350.00

A.I.a Marker pen, permanent OIDNS Shopping Gen. Fund 2,880.00

A.I.a Marker pen, Whiteboard OIDNS Shopping Gen. Fund 640.00

A.I.a Masking Tape OIDNS Shopping Gen. Fund 552.00

A.I.a Notebook OIDNS Shopping Gen. Fund 600.00

A.I.a Paper fastener OIDNS Shopping Gen. Fund 18.00

A.I.a Paperclip (big) OIDNS Shopping Gen. Fund 110.00

A.I.a Paperclip (small) OIDNS Shopping Gen. Fund 200.00

A.I.a Paste OIDNS Shopping Gen. Fund 80.00

A.I.a Pen highlighter, Stabilo Boss OIDNS Shopping Gen. Fund 1,470.00

A.I.a Pencil OIDNS Shopping Gen. Fund 720.00

A.I.a Pencil Eraser OIDNS Shopping Gen. Fund 480.00

A.I.a Placemats OIDNS Shopping Gen. Fund 960.00

A.I.a Plastic twines OIDNS Shopping Gen. Fund 80.00

A.I.a Plates OIDNS Shopping Gen. Fund 2,400.00

A.I.a Power-Steering Fluid, liter OIDNS Shopping Gen. Fund 380.00

A.I.a Printer Ink (Canon Pixma) OIDNS Shopping Gen. Fund 61,200.00

A.I.a Printer Ink (Canon Pixma) 725 & 726 OIDNS Shopping Gen. Fund 20,400.00

A.I.a Printer toner (Samsung ML-4050N) OIDNS Shopping Gen. Fund 22,000.00

A.I.a Puncher OIDNS Shopping Gen. Fund 1,750.00

A.I.a Record book, official OIDNS Shopping Gen. Fund 260.00

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Evaluation

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Scotch Tape OIDNS Shopping Gen. Fund 1,440.00

A.I.a Scouring Powder OIDNS Shopping Gen. Fund 840.00

A.I.a Serving Spoon OIDNS Shopping Gen. Fund 600.00

A.I.a Sign pen (Pilot) OIDNS Shopping Gen. Fund 1,368.00

A.I.a Sponge Cleaner OIDNS Shopping Gen. Fund 360.00

A.I.a Spoon and Fork OIDNS Shopping Gen. Fund 1,440.00

A.I.a Stamp Pad OIDNS Shopping Gen. Fund 300.00

A.I.a Stamp Pad Ink OIDNS Shopping Gen. Fund 50.00

A.I.a Staple wire OIDNS Shopping Gen. Fund 384.00

A.I.a Staple wire remover OIDNS Shopping Gen. Fund 1,200.00

A.I.a Stapler OIDNS Shopping Gen. Fund 4,000.00

A.I.a Streamers (Women's Month) OIDNS Shopping Gen. Fund 50,000.00

A.I.a T - shirts (Women's Month ) OIDNS Shopping Gen. Fund 37,500.00

A.I.a Table napkins, 100 pcs OIDNS Shopping Gen. Fund 200.00

A.I.a Tape, packaging OIDNS Shopping Gen. Fund 192.00

A.I.a Tire Black OIDNS Shopping Gen. Fund 1,600.00

A.I.a Tissue Paper, rolls OIDNS Shopping Gen. Fund 120.00

A.I.a Tray OIDNS Shopping Gen. Fund 600.00

A.I.a T-shirts (PSQ) OIDNS Shopping Gen. Fund 12,500.00

A.I.a Turtle Wax Rubbing Compound OIDNS Shopping Gen. Fund 350.00

A.I.a Wrapping paper OIDNS Shopping Gen. Fund 150.00

TOTAL 520,480.00

Office of the Interim Assistant National Statistician (IANS)

OFFICE SUPPLIES

A.I.a Ballpen - black pc. IANS Shopping Gen. Fund 150.00

A.I.a - blue pc. IANS Shopping Gen. Fund 150.00

A.I.a - red pc. IANS Shopping Gen. Fund 150.00

A.I.a Binder's Clip 1" box IANS Shopping Gen. Fund 175.00

A.I.a Binder's Clip 2" box IANS Shopping Gen. Fund 210.00

A.I.a Binder's Clip 3" box IANS Shopping Gen. Fund 225.00

A.I.a Clip paper (Jumbo) box IANS Shopping Gen. Fund 120.00

A.I.a Clip paper (vinyl) box IANS Shopping Gen. Fund 150.00

A.I.a Corkboard Pin box IANS Shopping Gen. Fund 150.00

A.I.a Correction Fluid (snow pake) btl. IANS Shopping Gen. Fund 180.00

A.I.a Correction Pen pc. IANS Shopping Gen. Fund 180.00

A.I.a Correction Tape pc. IANS Shopping Gen. Fund 300.00

A.I.a Envelope, Brown Long pc. IANS Shopping Gen. Fund 240.00

A.I.a Envelope, Brown Short pc. IANS Shopping Gen. Fund 160.00

A.I.a Envelope, Expanding Long pc. IANS Shopping Gen. Fund 165.00

A.I.a Envelope Windows box IANS Shopping Gen. Fund 1,500.00

A.I.a Eraser Rubber (Staedtler/Maped) pc. IANS Shopping Gen. Fund 190.00

A.I.a Eraser (for Whiteboard) pc. IANS Shopping Gen. Fund 75.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Fastener (metal) box IANS Shopping Gen. Fund 132.00

A.I.a Fastener (plastic) box IANS Shopping Gen. Fund 450.00

A.I.a Folder ( Long ) pc. IANS Shopping Gen. Fund 600.00

A.I.a Folder ( Short ) pc. IANS Shopping Gen. Fund 600.00

A.I.a Folder Expanding short (crocodile) blue pc. IANS Shopping Gen. Fund 6,977.50

A.I.a Folder Expanding Long(crocodile) blue pc. IANS Shopping Gen. Fund 6,977.50

A.I.a Folder Hardbound Data pc. IANS Shopping Gen. Fund 2,790.00

A.I.a Glue (Elmer's Glue) bot. IANS Shopping Gen. Fund 650.00

A.I.a Index Label pack IANS Shopping Gen. Fund 450.00

A.I.a Magazine Box (with cover) pc. IANS Shopping Gen. Fund 8,500.00

A.I.a Marking Pen, permanent -black pc. IANS Shopping Gen. Fund 450.00

A.I.a - blue pc. IANS Shopping Gen. Fund 450.00

A.I.a - red pc. IANS Shopping Gen. Fund 450.00

A.I.a Marking Pen, whiteboard -black pc. IANS Shopping Gen. Fund 408.00

A.I.a - blue pc. IANS Shopping Gen. Fund 136.00

A.I.a - red pc. IANS Shopping Gen. Fund 136.00

A.I.a Mineral Water (5 gallon/container) gallon IANS Shopping Gen. Fund 4,320.00

A.I.a Notebook (Steno-corona) pc. IANS Shopping Gen. Fund 960.00

A.I.a Paper, Copy paper (long) rm. IANS Shopping Gen. Fund 6,600.00

A.I.a Paper, Copy paper (short) rm. IANS Shopping Gen. Fund 5,760.00

A.I.a Paper, Copy paper (A4) rm. IANS Shopping Gen. Fund 12,280.00

A.I.a Paper, Standard Thermal Recording (for Mdl. KX-

FT903CX)roll IANS Shopping Gen. Fund 980.00

A.I.a Paste Solid -WHITE btl. IANS Shopping Gen. Fund 450.00

A.I.a Pencil (Mongol) pc. IANS Shopping Gen. Fund 250.00

A.I.a Plastic Strip 'SPEEDO' yellow/green box IANS Shopping Gen. Fund 350.00

A.I.a Post-it Note Pad 3M, yellow - 1.5"x1" pad IANS Shopping Gen. Fund 290.00

A.I.a yellow - 1.5"x2" pad IANS Shopping Gen. Fund 310.00

A.I.a yellow - 3"x1" pad IANS Shopping Gen. Fund 390.00

A.I.a yellow - 3"x2" pad IANS Shopping Gen. Fund 672.00

A.I.a yellow - 3"x3" pad IANS Shopping Gen. Fund 768.00

A.I.a Record Book pc. IANS Shopping Gen. Fund 483.50

A.I.a Ribbon (for manual typewriter) rls. IANS Shopping Gen. Fund 350.00

A.I.a Rubber Band box IANS Shopping Gen. Fund 560.00

A.I.a Rubber Stamp pc. IANS Shopping Gen. Fund 450.00

A.I.a Sign Pen Pilot 3X-V5 (black) pc. IANS Shopping Gen. Fund 5,000.00

A.I.a Sign Pen Pilot Point 7 (black) pc. IANS Shopping Gen. Fund 5,000.00

A.I.a Sign Pen Pilot Point 8 (black) box IANS Shopping Gen. Fund 15,000.00

A.I.a Stabilo Boss Marker (Highlighter)-asstd. Color pc. IANS Shopping Gen. Fund 228.00

A.I.a Stamp Pad Ink, Vilolet btl. IANS Shopping Gen. Fund 165.00

A.I.a Staple Wire #35 box IANS Shopping Gen. Fund 156.00

A.I.a Tape, double-sided roll IANS Shopping Gen. Fund 150.00

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Tape, Masking roll IANS Shopping Gen. Fund 350.00

A.I.a Tape, Packaging roll IANS Shopping Gen. Fund 450.00

A.I.a Tape, Scotch roll IANS Shopping Gen. Fund 350.00

A.I.a Twine Plastic roll IANS Shopping Gen. Fund 370.00

ACCOUNTABLE FORMS

A.I.a Gen. Form #2 RER Form pad IANS Shopping Gen. Fund 135.00

COMPUTER SUPPLIES

A.I.a CD-DVD Rewritable pc. IANS Shopping Gen. Fund 5,000.00

A.I.a CD Case (thin/single) pc. IANS Shopping Gen. Fund 3,500.00

A.I.a Ink Tank for Canon Pixma MP628, PGI-820 BK (black)pc. IANS Shopping Gen. Fund 15,000.00

A.I.a Ink Tank for Canon Pixma MP628, PGI-821 BK (black)pc. IANS Shopping Gen. Fund 15,000.00

A.I.a Ink Tank for Canon Pixma MP628, PGI-821 C (cyan) pc. IANS Shopping Gen. Fund 15,000.00

A.I.a Ink Tank for Canon Pixma MP628, PGI-821 M (magenta)pc. IANS Shopping Gen. Fund 15,000.00

A.I.a Ink Tank for Canon Pixma MP628, PGI-821 Y (yellow) pc. IANS Shopping Gen. Fund 15,000.00

A.I.a Ink, HP 5100Cartridge (C6656a-black) pc. IANS Shopping Gen. Fund 19,320.00

A.I.a Ink, HP 5100Cartridge (C6657a-colored) pc. IANS Shopping Gen. Fund 19,320.00

A.I.a Ink, HP Laserjet 1200 Cartridge (C7115A) pc. IANS Shopping Gen. Fund 18,720.00

A.I.a Hard Disk pc. IANS Shopping Gen. Fund 3,283.00

A.I.a LCD, Viewsonic 17" Flat Screen Monitor pc. IANS Shopping Gen. Fund 8,940.00

A.I.a Mouse Optical pc. IANS Shopping Gen. Fund 1,060.00

A.I.a Keyboard pc. IANS Shopping Gen. Fund 740.00

A.I.a Speaker set IANS Shopping Gen. Fund 1,500.00

A.I.a UPS pc. IANS Shopping Gen. Fund 8,800.00

SANITATION SUPPLIES

A.I.a Air freshener (glade) pc. IANS Shopping Gen. Fund 1,040.00

A.I.a Air freshener (shaldan) can IANS Shopping Gen. Fund 1,140.00

A.I.a Alcohol btl. IANS Shopping Gen. Fund 1,200.00

A.I.a Detergent Bar Soap bar IANS Shopping Gen. Fund 150.00

A.I.a Dishwashing Liquid (joy/axion/surf) btl. IANS Shopping Gen. Fund 528.00

A.I.a Dishwashing Scrub/Sponge (scotchbrite) pc. IANS Shopping Gen. Fund 350.00

A.I.a Fly paper/ Mouse trap (kamoi/baygon) pc. IANS Shopping Gen. Fund 280.00

A.I.a Furniture/Wood Polish (pledge) can IANS Shopping Gen. Fund 220.00

A.I.a Handsoap liquid pc. IANS Shopping Gen. Fund 260.00

A.I.a Hand towel pc. IANS Shopping Gen. Fund 450.00

A.I.a Insect Spray, water-based bot. IANS Shopping Gen. Fund 1,900.00

A.I.a Mop handle pc. IANS Shopping Gen. Fund 950.00

A.I.a Mop head pc. IANS Shopping Gen. Fund 850.00

A.I.a Table Napkin, pre-cut (1000 sheets/pouch) pouch IANS Shopping Gen. Fund 840.00

A.I.a Trash Bin pc. IANS Shopping Gen. Fund 7,500.00

A.I.a Tissue paper roll IANS Shopping Gen. Fund 360.00

A.I.a Rugs (round) kilo IANS Shopping Gen. Fund 200.00

A.I.a Walis Tambo pc. IANS Shopping Gen. Fund 750.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Wipe Out stain and dirt remover can IANS Shopping Gen. Fund 190.00

FOR VEHICLE

A.I.a Seat Cover set IANS Shopping Gen. Fund 4,500.00

A.I.a Tire (205 x 55 R16) pc. IANS Shopping Gen. Fund 18,000.00

A.I.a Tire with Magwheels (205 x 55 R16 ) pc. IANS Shopping Gen. Fund 45,000.00

EQUIPMENT/SEMI-EXPENDABLE SUPPLIES

A.I.a Battery (spare for digital camera) pc. IANS Shopping Gen. Fund 3,500.00

A.I.a Book Ends pair IANS Shopping Gen. Fund 600.00

A.I.a Laptop or Netbook pc. IANS Shopping Gen. Fund 65,000.00

A.I.a Rechargeable Lamp 2x10W (Kyowa) pc. IANS Shopping Gen. Fund 14,500.00

A.I.a Scanner flat bed pc. IANS Shopping Gen. Fund 8,500.00

A.I.a Scissor (big) pc. IANS Shopping Gen. Fund 350.00

A.I.a Scissor (small) pc. IANS Shopping Gen. Fund 105.00

A.I.a Stapler w/ staple remover, MAX HD-50/50R pc. IANS Shopping Gen. Fund 480.00

A.I.a Tape Dispenser pc. IANS Shopping Gen. Fund 850.00

A.I.a Telephone (wireless) set IANS Shopping Gen. Fund 4,400.00

A.I.a Typewriter, Electric pc. IANS Shopping Gen. Fund 34,000.00

A.I.a USB, 32GB pc. IANS Shopping Gen. Fund 2,400.00

OTHER

A.I.a Printer parts and accessories (repair of printer/s) pc. IANS Shopping Gen. Fund 1,000.00

A.I.a Meals (for department regular monthly meeting) no. of mtg. IANS Shopping Gen. Fund 18,000.00

Moral Renewal Activity Plan (MRAP) and

Teambuilding Activities for GAD personnel

A.I.a 1. Food, Venue and Miscellaneous Expenses pax. IANS Shopping Gen. Fund 312,000.00

A.I.a 2. Transportation bus unit IANS Shopping Gen. Fund 150,000.00

CSS Planning Workshop

A.I.a 1. Food, Venue & Accommodation(32 pax., 3 days) pax./day IANS Shopping Gen. Fund 172,800.00

A.I.a 2. Transportation/Fare (by land or by air) pax. IANS Shopping Gen. Fund 450,000.00

A.I.a 3. Workshop Kit / Bag pc. IANS Shopping Gen. Fund 45,000.00

A.I.a 4. Copy paper (Short) rm. IANS Shopping Gen. Fund 1,800.00

A.I.a 5. Ballpen (black) pc. IANS Shopping Gen. Fund 950.00

A.I.a 6. Tabs A4 (colored) pc. IANS Shopping Gen. Fund 560.00

A.I.a 7. Folder ( 3-ring binder) pc. IANS Shopping Gen. Fund 750.00

A.I.a 8. Contingencies IANS Shopping Gen. Fund 20,000.00

Training of RO Accountants/Budget Officers/Adm. Officers

Updates on Administrative Policies and Procedures

A.I.a 1. Venue & Hotel Accomodation (4 days) pax./day IANS Shopping Gen. Fund 432,000.00

A.I.a 2. Envelope Bag ea IANS Shopping Gen. Fund 7,200.00

A.I.a 3. Folder ea IANS Shopping Gen. Fund 4,500.00

A.I.a 4. Notebook ea IANS Shopping Gen. Fund 3,000.00

A.I.a 5. Ball Pen ea IANS Shopping Gen. Fund 450.00

A.I.a 6. T-Shirt ea IANS Shopping Gen. Fund 9,000.00

Page 119

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a 7. Parchment paper size: 9x12: 80 gsm ea IANS Shopping Gen. Fund 1,300.00

A.I.a 8. Copy Paper reams IANS Shopping Gen. Fund 1,900.00

TOTAL 2,116,940.50

ACCOUNTING DIVISION

OFFICE SUPPLIES

A.1.a Adding Machine Tape AD Shopping Gen. Fund 333.20

A.1.a Adding Machine Ribbon AD Shopping Gen. Fund 299.00

A.1.a Alcohol AD Shopping Gen. Fund 2,700.00

A.1.a Ballpen - Black AD Shopping Gen. Fund 328.00

A.1.a -Blue AD Shopping Gen. Fund 278.80

A.1.a -Red AD Shopping Gen. Fund 131.20

A.1.a Book Paper -Long AD Shopping Gen. Fund 7,658.00

A.1.a -Short AD Shopping Gen. Fund 6,372.50

A.1.a Brown Envelope - Long AD Shopping Gen. Fund 40.50

A.1.a - Short AD Shopping Gen. Fund 52.25

A.1.a Window Envelope AD Shopping Gen. Fund 1,512.12

A.1.a Carbon Paper - Long AD Shopping Gen. Fund 137.58

A.1.a - Short AD Shopping Gen. Fund 129.20

A.1.a CD-Recordable w/ case AD Shopping Gen. Fund 693.00

A.1.a Copy Paper - Long AD Shopping Gen. Fund 8,618.00

A.1.a - Short AD Shopping Gen. Fund 11,520.80

A.1.a - A4 AD Shopping Gen. Fund 12,617.00

A.1.a Correction Tape AD Shopping Gen. Fund 2,075.00

A.1.a Corrugated Box AD Shopping Gen. Fund 862.50

A.1.a Eraser AD Shopping Gen. Fund 204.00

A.1.a Expanding Folder - Long AD Shopping Gen. Fund 6,600.00

A.1.a Expanding Folder - Short AD Shopping Gen. Fund 2,100.00

A.1.a Expanding Folder - A4 AD Shopping Gen. Fund 650.00

A.1.a File Folders - (hardbound data folder, 3"x 9½"x15") AD Shopping Gen. Fund 120,000.00

A.1.a Folder - Long AD Shopping Gen. Fund 300.00

A.1.a Folder - Short AD Shopping Gen. Fund 250.00

A.1.a Folder Looseleaf -Binder(14½x11) AD Shopping Gen. Fund 4,050.00

A.1.a Folder Looseleaf - Long(13x32) AD Shopping Gen. Fund 495.00

A.1.a - Short AD Shopping Gen. Fund 630.00

A.1.a Ink roller CP-7 AD Shopping Gen. Fund 2,175.00

A.1.a Ink roller IR-72 AD Shopping Gen. Fund 1,800.00

A.1.a Index tabs AD Shopping Gen. Fund 2,460.00

A.1.a Magazine box AD Shopping Gen. Fund 8,500.00

A.1.a Masking Tape AD Shopping Gen. Fund 459.00

A.1.a MC Cleaner AD Shopping Gen. Fund 504.00

A.1.a Paper Fastener (Plastic coated & Metal) AD Shopping Gen. Fund 276.92

A.1.a Paper clip(small) AD Shopping Gen. Fund 67.35

Page 120

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.1.a Pentel pen AD Shopping Gen. Fund 1,271.50

A.1.a Pencil Lead AD Shopping Gen. Fund 284.80

A.1.a Packaging Tape AD Shopping Gen. Fund 271.40

A.1.a Printer Cartridge -HP Laserjet Ink Q2613A AD Shopping Gen. Fund 12,800.00

A.1.a Printer Cartridge -HP Laserjet Ink Q2612A AD Shopping Gen. Fund 60,000.00

A.1.a Printer Cartridge- Ink HP Black 27 -C8727A AD Shopping Gen. Fund 8,370.00

A.1.a Printer Cartridge- Ink HP Color 28 -C8728A AD Shopping Gen. Fund 6,600.00

A.1.a Printer Cartridge- Ink Samsung ML4050N(Laser

Printer)AD Shopping Gen. Fund 44,000.00

A.1.a Printer Cartridge- Toner HP CE285A 85A AD Shopping Gen. Fund 180,000.00

A.1.a Printer Cartridge- Toner HP CB435A 35A AD Shopping Gen. Fund 21,000.00

A.1.a Printer Cartridge- Ink Canon Pixma-PG 740 Black AD Shopping Gen. Fund 30,000.00

A.1.a Printer Cartridge- Ink Canon Pixma CL -741 Colored AD Shopping Gen. Fund 19,000.00

A.1.a Printer Cartridge- Ink Canon Pixma iP4680 black &

colored AD Shopping Gen. Fund 9,600.00

A.1.a Printer Pin-Oki Microline 791 24 Pin Printer AD Shopping Gen. Fund 1,320.00

A.1.a Reimbursement Expense Receipt AD Shopping Gen. Fund 64.50

A.1.a Record Book AD Shopping Gen. Fund 322.50

A.1.a Ribbon (for manual typewriter) AD Shopping Gen. Fund 120.80

A.1.a Rubber band (heavy duty) AD Shopping Gen. Fund 181.50

A.1.a Rubber stamp (for supporting documents, etc.) AD Shopping Gen. Fund 5,885.00

A.1.a Sacks AD Shopping Gen. Fund 1,000.00

A.1.a Stamp pad ink AD Shopping Gen. Fund 177.12

A.1.a Stabilo marker AD Shopping Gen. Fund 641.50

A.1.a Straw (Plastic Twine) AD Shopping Gen. Fund 510.00

A.1.a Sign pen (Pilot Hightech Point V7) AD Shopping Gen. Fund 19,000.00

A.1.a Scotch Tape AD Shopping Gen. Fund 294.48

A.1.a Staple Wire AD Shopping Gen. Fund 979.20

A.1.a Water AD Shopping Gen. Fund 57,600.00

A.1.a White board marker AD Shopping Gen. Fund 178.40

TOTAL 689,352.62

Semi-Expandable Supplies

A.1.a Cutter(heavy duty) AD Shopping Gen. Fund 1,200.00

A.1.a Mechanical Pencil AD Shopping Gen. Fund 720.00

A.1.a RAM for Acer computers(1 Gb DDR2-PC5300

667Mhz)AD Shopping Gen. Fund 4,000.00

A.1.a Puncher AD Shopping Gen. Fund 840.00

A.1.a Ruler AD Shopping Gen. Fund 30.00

A.1.a Scissors AD Shopping Gen. Fund 1,500.00

A.1.a Stapler AD Shopping Gen. Fund 630.00

A.1.a Staple wire remover AD Shopping Gen. Fund 450.00

A.1.a Tape Dispenser AD Shopping Gen. Fund 240.00

A.1.a Top glass AD Shopping Gen. Fund 3,900.00

A.1.a USB/Flash Drive AD Shopping Gen. Fund 26,000.00

Page 121

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Contract

Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.1.a External Drive (1TB) AD Shopping Gen. Fund 6,500.00

A.1.a Venetian Blinds AD Shopping Gen. Fund 50,400.00

TOTAL 96,410.00

Equipment

A.1.a Adding Machine AD Shopping Gen. Fund 7,000.00

A.1.a Aircon - (charged to OSF) AD Shopping Gen. Fund 44,000.00

A.1.a Airpot AD Shopping Gen. Fund 4,500.00

A.1.a Cabinet (lateral) -charged to OSF AD Shopping Gen. Fund 52,000.00

A.1.a Calculator AD Shopping Gen. Fund 4,800.00

A.1.a Chair Junior Executive/Swivel Chair (replacement) AD Shopping Gen. Fund 15,000.00

A.1.a Computer Chair AD Shopping Gen. Fund 20,400.00

A.1.a Computer table AD Shopping Gen. Fund 36,000.00

A.1.a Computer(CPU,monitor,keyboard & UPS)-charged to

OSFAD Shopping Gen. Fund 104,000.00

A.1.a Data switch (Automatic) AD Shopping Gen. Fund 6,000.00

A.1.a Keyboard (USB Type)-replacement AD Shopping Gen. Fund 650.00

A.1.a Monitor (replacement) AD Shopping Gen. Fund 36,000.00

A.1.a Printer (HP Laserjet 1102) AD Shopping Gen. Fund 32,000.00

A.1.a Scanner - charged to OSF AD Shopping Gen. Fund 8,000.00

A.1.a Table AD Shopping Gen. Fund 25,000.00

A.1.a USB Optical Mouse Scroll AD Shopping Gen. Fund 4,200.00

A.1.a UPS (replacement) AD Shopping Gen. Fund 20,000.00

A.1.a Visitors chair AD Shopping Gen. Fund 9,000.00

TOTAL 428,550.00

LEGAL SERVICES DIVISION/ R.A.9048/R.A.10172 UNIT (LSD)

OFFICE SUPPLIES

A.I.a Alcohol, 70% solution, 500 ml LSD Shopping Gen. Fund 7,200.00

A.I.a Ballpen (black) LSD Shopping Gen. Fund 1,344.00

A.I.a Ballpen (blue) LSD Shopping Gen. Fund 560.00

A.I.a Ballpen (red) LSD Shopping Gen. Fund 336.00

A.I.a Battery, AA LSD Shopping Gen. Fund 5,184.00

A.I.a Battery, dual LSD Shopping Gen. Fund 1,200.00

A.I.a Binding Clip LSD Shopping Gen. Fund 8,000.00

A.I.a Bond paper (A4) LSD Shopping Gen. Fund 29,000.00

A.I.a Bond paper (long) LSD Shopping Gen. Fund 429,000.00

A.I.a Bond paper (short) LSD Shopping Gen. Fund 392,000.00

A.I.a Brown Envelope (long) LSD Shopping Gen. Fund 240,000.00

A.I.a Brown Envelope (short) LSD Shopping Gen. Fund 27,000.00

A.I.a Blank Cassette tape (high density) LSD Shopping Gen. Fund 15,600.00

A.I.a Clip paper (big) LSD Shopping Gen. Fund 5,880.00

A.I.a Clip paper (small) LSD Shopping Gen. Fund 1,104.00

A.I.a Correction Tape LSD Shopping Gen. Fund 700.00

A.I.a Corrugated box LSD Shopping Gen. Fund 6,080.00

Page 122

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Cutter blade (big) LSD Shopping Gen. Fund 804.00

A.I.a Cutter NT heavy duty LSD Shopping Gen. Fund 9,100.00

A.I.a Data File Box LSD Shopping Gen. Fund 13,600.00

A.I.a Data Folder hard bound LSD Public Bidding Gen. Fund 600,000.00

A.I.a Eraser LSD Shopping Gen. Fund 1,700.00

A.I.a Expanding Envelope LSD Shopping Gen. Fund 2,800.00

A.I.a Expanding Folder LSD Shopping Gen. Fund 24,444.00

A.I.a Folder (Long) LSD Shopping Gen. Fund 2,000.00

A.I.a Folder (Short) LSD Shopping Gen. Fund 400.00

A.I.a Hand Gloves Industrial LSD Shopping Gen. Fund 1,000.00

A.I.a Index label LSD Shopping Gen. Fund 1,110.00

A.I.a Magazzine Box (open) LSD Shopping Gen. Fund 8,000.00

A.I.a Marker pen, permanent (black) LSD Shopping Gen. Fund 26,880.00

A.I.a Marker pen, Whiteboard LSD Shopping Gen. Fund 3,072.00

A.I.a Masking Tape LSD Shopping Gen. Fund 5,500.00

A.I.a Packaging Tape 2" x 50M LSD Shopping Gen. Fund 3,600.00

A.I.a Paper fastener (plastic) LSD Shopping Gen. Fund 5,520.00

A.I.a Paste LSD Shopping Gen. Fund 1,924.00

A.I.a Pencil LSD Shopping Gen. Fund 1,280.00

A.I.a Plastic twines LSD Shopping Gen. Fund 5,600.00

A.I.a Post-it note 3M,Yellow 3"x2" LSD Shopping Gen. Fund 2,160.00

A.I.a Puncher heavy duty LSD Shopping Gen. Fund 12,000.00

A.I.a Record book, official LSD Shopping Gen. Fund 7,000.00

A.I.a Rubber band LSD Shopping Gen. Fund 16,400.00

A.I.a Rubber Stamp LSD Shopping Gen. Fund 2,800.00

A.I.a Stamp Pad Ink (Blue or Violet) LSD Shopping Gen. Fund 8,320.00

A.I.a Rugs LSD Shopping Gen. Fund 480.00

A.I.a Scissors LSD Shopping Gen. Fund 18,000.00

A.I.a Scotch Tape LSD Shopping Gen. Fund 10,800.00

A.I.a Self addressed envelope LSD Shopping Gen. Fund 910.00

A.I.a Sharpener LSD Shopping Gen. Fund 3,840.00

A.I.a Sign pen (Pilot black) LSD Shopping Gen. Fund 17,760.00

A.I.a Stabillo Marker - Green LSD Shopping Gen. Fund 2,560.00

A.I.a Stamps pad LSD Shopping Gen. Fund 9,600.00

A.I.a Stamping dater (metal) LSD Shopping Gen. Fund 2,080.00

A.I.a Staple wire (Staples No.35) LSD Shopping Gen. Fund 11,160.00

A.I.a Staple wire (Staples for HD-3LS17 mm) LSD Shopping Gen. Fund 6,000.00

A.I.a Staple wire remover LSD Shopping Gen. Fund 6,000.00

A.I.a Stapler heavy duty LSD Shopping Gen. Fund 10,500.00

A.I.a Tape Dispenser LSD Shopping Gen. Fund 15,600.00

A.I.a Whiteboard Eraser LSD Shopping Gen. Fund 500.00

TOTAL 2,052,992.00

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Signing

Notice to

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Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

TONER/INK/CARTRIDGES/RIBBONS

A.I.a Ink, Canon IP4680 LSD Shopping Gen. Fund 43,200.00

A.I.a Ink, HP CZ107A LSD Shopping Gen. Fund 38,400.00

A.I.a Ink, HP CZ108A LSD Shopping Gen. Fund 41,600.00

A.I.a Ink, HP LaserJet 3015 LSD Shopping Gen. Fund 201,600.00

A.I.a Ink, HP laserJet P3005d - Q7551A LSD Shopping Gen. Fund 180,000.00

A.I.a Ink, Panasonic Fax machine LSD Shopping Gen. Fund 6,000.00

A.I.a Ink,HP CE285A/85A LSD Shopping Gen. Fund 64,800.00

A.I.a Toner (Samsung ML-4050N) LSD Shopping Gen. Fund 468,000.00

TOTAL 1,043,600.00

COMPUTER PARTS AND ACCESSORIES

A.I.a Computer Keyboard LSD Shopping Gen. Fund 100,800.00

A.I.a Optical Mouse with pad LSD Shopping Gen. Fund 15,000.00

A.I.a Desktop Computer Set LSD Public Bidding Gen. Fund 960,000.00

A.I.a Disk drive cleaner LSD Shopping Gen. Fund 6,300.00

A.I.a Flash Drive USB 16 gb LSD Shopping Gen. Fund 59,600.00

A.I.a Laptop LSD Shopping Gen. Fund 280,000.00

A.I.a UPS LSD Shopping Gen. Fund 132,000.00

A.I.a Barcode Scanner Gun type LSD Shopping Gen. Fund 210,000.00

A.I.a Barcode Sticker label LSD Shopping Gen. Fund 5,400.00

TOTAL 1,769,100.00

OFFICE EQUIPMENT

A.I.a Electronic Numbering System LSD Shopping Gen. Fund 20,000.00

A.I.a AC/DC Adaptor LSD Shopping Gen. Fund 3,200.00

A.I.a Airconditioning unit (window type) LSD Shopping Gen. Fund 103,200.00

A.I.a Audio Head Set LSD Shopping Gen. Fund 38,400.00

A.I.a Digital Voice Recorder LSD Shopping Gen. Fund 35,200.00

A.I.a Emergency Light LSD Shopping Gen. Fund 210,000.00

A.I.a Fax Machine LSD Shopping Gen. Fund 18,000.00

A.I.a Photocopier Machine heavy duty LSD Shopping Gen. Fund 300,000.00

A.I.a Printer LSD Shopping Gen. Fund 52,000.00

A.I.a Printer, HP Laserjet 3015 LSD Shopping Gen. Fund 124,800.00

A.I.a Wall Clock LSD Shopping Gen. Fund 7,200.00

A.I.a Wireless Telephone Unit LSD Shopping Gen. Fund 10,800.00

A.I.a Vacumm Cleaner heavy duty LSD Shopping Gen. Fund 30,000.00

TOTAL 952,800.00

FURNITURE AND FIXTURE

A.I.a Clerical Chairs LSD Shopping Gen. Fund 270,000.00

A.I.a Clerical Tables LSD Shopping Gen. Fund 156,000.00

A.I.a Conference Table LSD Shopping Gen. Fund 26,000.00

A.I.a Conference Chairs LSD Shopping Gen. Fund 20,000.00

A.I.a Executive Chairs LSD Shopping Gen. Fund 65,000.00

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Executive Table LSD Shopping Gen. Fund 14,000.00

A.I.a Steel Racks LSD Public Bidding Gen. Fund 2,280,000.00

A.I.a Sorting Tables LSD Shopping Gen. Fund 44,000.00

TOTAL 2,875,000.00

BUDGET DIVISION (BD)

Commonly Used Supplies

A.I.a Air Freshener BD Shopping Gen. Fund 4,800.00

A.I.a Ball pen black BD Shopping Gen. Fund 972.00

A.I.a Ball pen blue BD Shopping Gen. Fund 972.00

A.I.a Ball pen red BD Shopping Gen. Fund 486.00

A.I.a Battery AA 1.5 BD Shopping Gen. Fund 1,120.00

A.I.a Calculator BD Shopping Gen. Fund 20,000.00

A.I.a Clear Book BD Shopping Gen. Fund 950.00

A.I.a Colored Board short BD Shopping Gen. Fund 2,750.00

A.I.a Colored Board long BD Shopping Gen. Fund 2,600.00

A.I.a Cont. Form 11x9-1/2, 3 ply BD Shopping Gen. Fund 34,080.00

A.I.a Cont. Form 11x9-1/2, 2 ply BD Shopping Gen. Fund 15,200.00

A.I.a Cont. Form 11x9-1/2, 1 ply BD Shopping Gen. Fund 7,200.00

A.I.a Correction Tape BD Shopping Gen. Fund 2,160.00

A.I.a Corrugated Box BD Shopping Gen. Fund 400.00

A.I.a Cutter Blade Big BD Shopping Gen. Fund 300.00

A.I.a Dishwashing Soap BD Shopping Gen. Fund 840.00

A.I.a Envelop Brown Long BD Shopping Gen. Fund 80.00

A.I.a Envelop Brown Short BD Shopping Gen. Fund 72.00

A.I.a Envelop Windows BD Shopping Gen. Fund 3,880.00

A.I.a Eraser Rubber BD Shopping Gen. Fund 612.00

A.I.a Expanding Folder BD Shopping Gen. Fund 2,400.00

A.I.a External Drive BD Shopping Gen. Fund 50,000.00

A.I.a Fax Machine Film BD Shopping Gen. Fund 6,960.00

A.I.a Folder Long BD Shopping Gen. Fund 250.00

A.I.a Folder Short BD Shopping Gen. Fund 200.00

A.I.a Folder A4 BD Shopping Gen. Fund 150.00

A.I.a Folder Looseleaf BD Shopping Gen. Fund 1,350.00

A.I.a Glue BD Shopping Gen. Fund 100.00

A.I.a Hard Bound Folder 3 holes BD Shopping Gen. Fund 6,480.00

A.I.a Insect Killer BD Shopping Gen. Fund 1,440.00

A.I.a Memory BD Shopping Gen. Fund 6,400.00

A.I.a Magazine Documentary Box BD Shopping Gen. Fund 1,375.00

A.I.a Masking Tape BD Shopping Gen. Fund 510.00

A.I.a Mouse BD Shopping Gen. Fund 2,200.00

A.I.a Mouse Pad BD Shopping Gen. Fund 500.00

A.I.a Network hub BD Shopping Gen. Fund 5,000.00

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Packaging Tape BD Shopping Gen. Fund 87.00

A.I.a Bookpaper Long BD Shopping Gen. Fund 4,200.00

A.I.a Bookpaper Short BD Shopping Gen. Fund 3,500.00

A.I.a Bookpaper A4 BD Shopping Gen. Fund 2,600.00

A.I.a Paper Clip Big BD Shopping Gen. Fund 900.00

A.I.a Paper Clip Small BD Shopping Gen. Fund 720.00

A.I.a Paper Columnar Pad 36 columns BD Shopping Gen. Fund 400.00

A.I.a Paper Fastener BD Shopping Gen. Fund 230.00

A.I.a Paper Puncher 3-holes BD Shopping Gen. Fund 500.00

A.I.a Paper Xerox Long BD Shopping Gen. Fund 8,000.00

A.I.a Paper Xerox Short BD Shopping Gen. Fund 6,800.00

A.I.a Paper Xerox A4 BD Shopping Gen. Fund 3,700.00

A.I.a Pencil BD Shopping Gen. Fund 324.00

A.I.a Pentel Pen Black BD Shopping Gen. Fund 166.50

A.I.a Pentel Pen Blue BD Shopping Gen. Fund 166.50

A.I.a Pentel Pen Red BD Shopping Gen. Fund 55.50

A.I.a Sign Pen Black 0.5 BD Shopping Gen. Fund 840.00

A.I.a Post-It (Note Cube) BD Shopping Gen. Fund 1,080.00

A.I.a Post-It (Pls. Sign ) BD Shopping Gen. Fund 750.00

A.I.a Plastic Folder w/slide A4 BD Shopping Gen. Fund 450.00

A.I.a Plastic strip BD Shopping Gen. Fund 750.00

A.I.a PowerBank 10,000 mah BD Shopping Gen. Fund 36,000.00

A.I.a Printer HP Laserjet P1102 BD Shopping Gen. Fund 20,000.00

A.I.a Printer Deskjet Ink Adv. 2060 K110A BD Shopping Gen. Fund 20,000.00

A.I.a Printer Head Epson BD Shopping Gen. Fund 1,730.00

A.I.a Printer Ribbon Epson DOT Matrix BD Shopping Gen. Fund 9,000.00

A.I.a RJ 45 BD Shopping Gen. Fund 100.00

A.I.a Reim. Expense Receipt BD Shopping Gen. Fund 130.00

A.I.a Ribbon Cartridges Epson BD Shopping Gen. Fund 600.00

A.I.a Rubbing Alcohol 70% Isoprophyl BD Shopping Gen. Fund 5,400.00

A.I.a Rubber Band BD Shopping Gen. Fund 492.00

A.I.a Ruler 24" BD Shopping Gen. Fund 200.00

A.I.a Scotch Tape BD Shopping Gen. Fund 700.00

A.I.a Sharpener Heavy Duty BD Shopping Gen. Fund 1,000.00

A.I.a Shoe Laces colored BD Shopping Gen. Fund 300.00

A.I.a Stabilo Marker BD Shopping Gen. Fund 320.00

A.I.a Stamp Pad Ink BD Shopping Gen. Fund 200.00

A.I.a Stapler w/Wire Remover BD Shopping Gen. Fund 3,000.00

A.I.a Staple Wire #35 BD Shopping Gen. Fund 1,200.00

A.I.a Staple Wire HD 12L/17 BD Shopping Gen. Fund 60.00

A.I.a Tabloid Bond Paper A3 BD Shopping Gen. Fund 600.00

A.I.a Tissue Paper BD Shopping Gen. Fund 3,600.00

Page 126

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

Toner Cartridge - Canon Phixma-iP2770

A.I.a Colored BD Shopping Gen. Fund 5,700.00

A.I.a Black BD Shopping Gen. Fund 7,000.00

A.I.a Toner Cartridge - Canon Phixma-iP4680 BD Shopping Gen. Fund 16,200.00

A.I.a Toner Cartridge - HP Laserjet 1300 BD Shopping Gen. Fund 9,600.00

A.I.a Toner Cartridge - HP Laserjet 1320 BD Shopping Gen. Fund 10,500.00

A.I.a Toner Cartridge - HP Laserjet P1102 BD Shopping Gen. Fund 70,000.00

A.I.a Toner Cartridge - HP Deskjet Adv. 2060 K110A BD Shopping Gen. Fund 8,000.00

A.I.a USB Flash Drive 32gb BD Shopping Gen. Fund 54,000.00

A.I.a UPS BD Shopping Gen. Fund 15,000.00

A.I.a UTP Cable BD Shopping Gen. Fund 1,250.00

A.I.a Wall Clock BD Shopping Gen. Fund 1,000.00

A.I.a Water BD Shopping Gen. Fund 20,880.00

A.I.a Wyteboard Pilot Marker BD Shopping Gen. Fund 90.00

A.I.a Others (IT Repairs) BD Shopping Gen. Fund 10,000.00

TOTAL 554,860.50

Other Supplies

A.I.a Food - Planning Workshop (Div.) BD Shopping Gen. Fund 8,000.00

TOTAL 8,000.00

IT Equipment/Office Equipment

A.I.a Desktop BD Shopping Gen. Fund 180,000.00

A.I.a Laptop BD Shopping Gen. Fund 120,000.00

A.I.a Printer Epson DOT Matrix BD Shopping Gen. Fund 36,000.00

A.I.a Refrigerator Inverter, 10.7 cu.', 2D BD Shopping Gen. Fund 26,000.00

A.I.a Sound System W/microphone BD Shopping Gen. Fund 65,000.00

A.I.a Television, LED 28", 4100 LED Samsung BD Shopping Gen. Fund 15,000.00

A.I.a Video Projector w/Tripod Screen, 3000 Ansi Lumens BD Shopping Gen. Fund 25,000.00

TOTAL 467,000.00

HUMAN RESOURCE DIVISION (HRD)

Conduct of Capability Building for

A.I.a Top 15 Provinces from the 2014 HRMD Public Bidding Gen. Fund 750,000.00

Field Awards (Live-in) for 10 days

1. Food and accommodations

(am/pm snacks, lunch, dinner)

for 10 days

2. Lakbay Aral (bus rental, food and

other incidental expenses)

3. Honorarium for the Lecturers

4. Supplies /Training materials

6. Token

A.I.a Conduct of Group A Training for HRMD Public Bidding Gen. Fund 15,750,000.00

six months

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Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

1. Food and accommodations

(am/pm snacks, lunch, dinner)

for six months

2. Training materials /kit / Supplies

2. Lakbay Aral (bus rental, food and

other incidental expenses)

4. Honorarium for the Lecturers

5. Transportation (bus rental) re:

Field Survey Operations - Region

6. Token

A.I.a Conduct of Group B Training for HRMD Public Bidding Gen. Fund 3,500,000.00

2 months

1. Food (am/pm snacks, lunch

2. Training materials /kit

2. Lakbay Aral (bus rental, food and

other incidental expenses)

4. Supplies

5. Honorarium for the Lecturers

A.I.a Conduct of Group C Training for HRMD Public Bidding Gen. Fund 1,400,000.00

1 month

1. Food (am/pm snacks, lunch

2. Training materials /kit

2. Lakbay Aral (bus rental, food and

other incidental expenses)

4. Supplies

5. Honorarium for the Lecturers

A.I.a Systems of National Accounts HRMD Shopping Gen. Fund 180,000.00

Training for two days; 2 sessions

@ 30 participants/ sessions

1. Food (am/pm snacks, lunch for

2 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

A.I.a Orientation for old and new HRMD Shopping Gen. Fund 157,500.00

employees; 3 sessions @ 35

Participants / sessions

1. Food (am/pm snacks, lunch for

3 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Value Development / Public Service HRMD Shopping Gen. Fund 90,000.00

Ethics; 2 sessions for 30

participants/sessions

1. Food (am/pm snacks, lunch for

2 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

A.I.a Training on Statistics for Non- HRMD Public Bidding Gen. Fund 525,000.00

Statisticians ; 2 weeks for 35

participants

1. Food (am/pm snacks, lunch for

2 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

A.I.a Civil Registration Matters; 2 sessions HRMD Shopping Gen. Fund 105,000.00

for 35 participants/ sessions

1. Food (am/pm snacks, lunch for

2 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

A.I.a Supervisory Development Course - HRMD Shopping Gen. Fund 300,000.00

Track 2 & 3

Packaged with the Civil Service

Commission; for 2 session

A.I.a Pre-Retirement Seminar for HRMD Shopping Gen. Fund 150,000.00

4 days

1. Food and accommodations

(am/pm snacks, lunch, dinner)

for 5 days @ 1,000/pax

2. Training materials /kit

3. Lakbay Aral (bus rental, food and

other incidental expenses)

5. Supplies

6. Token

A.I.a Customer Service Skills; 2 session HRMD Shopping Gen. Fund 105,000.00

for 35 participants/day

1. Food (am/pm snacks, lunch for

2 sessions)

2. Training materials /kit

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

3. Supplies

4. Honorarium for the Lecturers

A.I.a Training on Financial Matters: HRMD Shopping Gen. Fund 375,000.00

Budget and Accounting for 3 days

1. Food (am/pm snacks, lunch)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

A.I.a Training on Various Modules HRMD Shopping Gen. Fund 262,500.00

in Statistics; 3 modules for

one week

1. Food (am/pm snacks, lunch for

3 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

A.I.a Training on IT Topics; 3 modules for HRMD Shopping Gen. Fund 157,500.00

3 days/module

1. Food (am/pm snacks, lunch for

3 sessions)

2. Training materials /kit

3. Supplies

4. Honorarium for the Lecturers

TOTAL 23,807,500.00

GENERAL SERVICES DIVISION

SERVICES:

A.I.a Security Services GSD Public Bidding 45,000,000.00 3 years service

A.I.a Freight Services GSD Public Bidding 850,000.00

A.I.a Rental Copier GSD Public Bidding 1,200,000.00

A.I.a Purified Water GSD Public Bidding 1,200,000.00

TOTAL 48,250,000.00

GENERAL SERVICES DIVISION - CASH SECTION (GSD)

OFFICE SUPPLIES

A.I.a Adding Machine Tape GSD-CS Shopping Gen. Fund 4,200.00

A.I.a Alcohol, 70% solution, 500 ml GSD-CS Shopping Gen. Fund 7,200.00

A.I.a Ballpen (black) GSD-CS Shopping Gen. Fund 434.00

A.I.a Ballpen (blue) GSD-CS Shopping Gen. Fund 434.00

A.I.a Ballpen (my gel) GSD-CS Shopping Gen. Fund 1,200.00

A.I.a Ballpen (red) GSD-CS Shopping Gen. Fund 420.00

A.I.a Battery, AA GSD-CS Shopping Gen. Fund 1,080.00

A.I.a Battery, AAA GSD-CS Shopping Gen. Fund 180.00

A.I.a Binding ring folder GSD-CS Shopping Gen. Fund 400.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Bond paper (A4) GSD-CS Shopping Gen. Fund 3,000.00

A.I.a Bond paper (long) GSD-CS Shopping Gen. Fund 12,480.00

A.I.a Bond paper (short) GSD-CS Shopping Gen. Fund 6,480.00

A.I.a Brown Envelope (long) GSD-CS Shopping Gen. Fund 10,500.00

A.I.a Brown Envelope (short) GSD-CS Shopping Gen. Fund 14,850.00

A.I.a Brown Paper GSD-CS Shopping Gen. Fund 2,050.00

A.I.a Carboard ribbon (olympia electric typewriter GSD-CS Shopping Gen. Fund 1,200.00

A.I.a Carbon, paper (short) GSD-CS Shopping Gen. Fund 7,500.00

A.I.a Clip paper (big) GSD-CS Shopping Gen. Fund 318.50

A.I.a Clip paper (small) GSD-CS Shopping Gen. Fund 322.00

A.I.a Columnar pad, 16 colums GSD-CS Shopping Gen. Fund 160.00

A.I.a Copy paper, long GSD-CS Shopping Gen. Fund 3,500.00

A.I.a Copy paper, short GSD-CS Shopping Gen. Fund 2,300.00

A.I.a Correction Fuid GSD-CS Shopping Gen. Fund 1,200.00

A.I.a Correction Tape GSD-CS Shopping Gen. Fund 2,520.00

A.I.a Corrugated box GSD-CS Shopping Gen. Fund 912.00

A.I.a Disinfectant Spray, 510 g GSD-CS Shopping Gen. Fund 5,760.00

A.I.a Envelope Brown (long) GSD-CS Shopping Gen. Fund 151.20

A.I.a Envelope Brown (short) GSD-CS Shopping Gen. Fund 151.20

A.I.a Envelope, Pay Kraft # 10xxxx/500pcs/bx GSD-CS Shopping Gen. Fund 146,000.00

A.I.a Eraser GSD-CS Shopping Gen. Fund 408.00

A.I.a Expanding Folder GSD-CS Shopping Gen. Fund 4,365.00

A.I.a Face Mask (3 ply earloop) GSD-CS Shopping Gen. Fund 13.50

A.I.a Fax paper film, Panasonic KX-FT 983 GSD-CS Shopping Gen. Fund 17,920.00

A.I.a Folder (Long) GSD-CS Shopping Gen. Fund 480.00

A.I.a Folder (Short) GSD-CS Shopping Gen. Fund 480.00

A.I.a Folder, Looseleaf (long) GSD-CS Shopping Gen. Fund 2,860.00

A.I.a Folder, Looseleaf (short) GSD-CS Shopping Gen. Fund 2,020.00

A.I.a Folder, Tagboard (long) GSD-CS Shopping Gen. Fund 400.00

A.I.a Folder, Tagboard (short) GSD-CS Shopping Gen. Fund 78.00

A.I.a Flashlight LED GSD-CS Shopping Gen. Fund 2,000.00

A.I.a Glue, Elmer's GSD-CS Shopping Gen. Fund 864.00

A.I.a Hand Gel Sanitizer GSD-CS Shopping Gen. Fund 11,440.00

A.I.a Magazzine Box (close) GSD-CS Shopping Gen. Fund 888.00

A.I.a Magazzine Box (open) GSD-CS Shopping Gen. Fund 936.00

A.I.a Marker pen, permanent (black) GSD-CS Shopping Gen. Fund 1,120.00

A.I.a Marker pen, permanent (blue) GSD-CS Shopping Gen. Fund 1,120.00

A.I.a Marker pen, refillable (black) GSD-CS Shopping Gen. Fund 720.00

A.I.a Marker pen, refillable (red) GSD-CS Shopping Gen. Fund 720.00

A.I.a Masking Tape GSD-CS Shopping Gen. Fund 300.00

A.I.a Mosquito spray GSD-CS Shopping Gen. Fund 1,800.00

A.I.a Notebook GSD-CS Shopping Gen. Fund 160.00

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Contract

Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Official Cash Book GSD-CS Shopping Gen. Fund 4,250.00

A.I.a Official Reciept GSD-CS Shopping Gen. Fund 750.00

A.I.a Onion Skin, (Long) GSD-CS Shopping Gen. Fund 1,400.00

A.I.a Onion Skin, (Short) GSD-CS Shopping Gen. Fund 2,160.00

A.I.a Packaging Tape 2" x 50M GSD-CS Shopping Gen. Fund 75.00

A.I.a Paper fastener (metal) GSD-CS Shopping Gen. Fund 985.00

A.I.a Paper fastener (plastic) GSD-CS Shopping Gen. Fund 230.00

A.I.a Paste GSD-CS Shopping Gen. Fund 370.00

A.I.a Pencil GSD-CS Shopping Gen. Fund 384.00

A.I.a Pencil, lead refill 0.5 GSD-CS Shopping Gen. Fund 860.00

A.I.a Plastic twines GSD-CS Shopping Gen. Fund 320.00

A.I.a Record book, official GSD-CS Shopping Gen. Fund 1,050.00

A.I.a Rubber band GSD-CS Shopping Gen. Fund 10,168.00

A.I.a Rubber Stamp Pad GSD-CS Shopping Gen. Fund 1,200.00

A.I.a Rubber Stamp Pad Ink GSD-CS Shopping Gen. Fund 1,040.00

A.I.a Scotch Tape GSD-CS Shopping Gen. Fund 600.00

A.I.a Sign pen (Pilot black) GSD-CS Shopping Gen. Fund 2,040.00

A.I.a Stabillo Marker - Green GSD-CS Shopping Gen. Fund 576.00

A.I.a Staple wire GSD-CS Shopping Gen. Fund 310.00

A.I.a Staple wire remover GSD-CS Shopping Gen. Fund 750.00

A.I.a Stapler heavy duty GSD-CS Shopping Gen. Fund 600.00

A.I.a Warrant Register GSD-CS Shopping Gen. Fund 4,800.00

A.I.a Zipper bag plastic for coins (100x140) GSD-CS Shopping Gen. Fund 1,520.00

A.I.a zipper bag plastic for coins (100x240) GSD-CS Shopping Gen. Fund 2,520.00

TOTAL 326,953.40

CONTINUOS FORMS

A.I.a 11x9 1/2 -3 ply carbonless GSD-CS Shoppig Gen. Fund 54,000.00

A.I.a 11x14 7/8 - 1 ply GSD-CS Shoppig Gen. Fund 8,000.00

A.I.a 11x14 7/8 - 3 ply, carbonless GSD-CS Shoppig Gen. Fund 84,000.00

A.I.a 11x9 1/2 - 1 ply GSD-CS Shoppig Gen. Fund 7,600.00

A.I.a Black 5 Mil Nylon 4/box GSD-CS Shoppig Gen. Fund 23,400.00

TOTAL 177,000.00

TONER/INK/CARTRIDGES/RIBBONS

A.I.a Ink, HP Laserjet 1006 cart./CB435A GSD-CS Shopping Gen. Fund 76,500.00

A.I.a Ink, HP LaserJet 1020 Cart./Q2612A GSD-CS Shopping Gen. Fund 36,400.00

Ink, HP LaserJet 1102 Cart. GSD-CS Shopping Gen. Fund 2,900.00

A.I.a Toner Cartridge for KYOCERA Printer FS-1120 GSD-CS Shopping Gen. Fund 42,000.00

A.I.a Toner Cartridge for Samsung Printer ML4050N GSD-CS Shopping Gen. Fund 20,400.00

A.I.a Ribbon, Electric Typewriter - Olympia GSD-CS Shopping Gen. Fund 5,235.00

A.I.a Ribbon, Printer(Epson DOT Matrix LQ2180) Orig. GSD-CS Shopping Gen. Fund 23,400.00

A.I.a Ribbon, Printer(Epson DOT Matrix LQ2190) Orig. GSD-CS Shopping Gen. Fund 10,500.00

A.I.a Ribbon, Typewriter/Adding Machine GSD-CS Shopping Gen. Fund 1,200.00

TOTAL 218,535.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

COMPUTER PARTS AND ACCESSORIES

A.I.a Computer Keyboard GSD-CS Shopping Gen. Fund 20,160.00

A.I.a Computer memory card 1 gb GSD-CS Shopping Gen. Fund 11,000.00

A.I.a Optical Mouse with pad GSD-CS Shopping Gen. Fund 5,250.00

A.I.a External Hard Disk GSD-CS Shopping Gen. Fund 38,500.00

A.I.a Desktop Computer Set GSD-CS Shopping Gen. Fund 280,000.00

A.I.a Monitor LCD GSD-CS Shopping Gen. Fund 40,000.00

A.I.a Floppy disk (maxell 3.5 hd) GSD-CS Shopping Gen. Fund 14,040.00

A.I.a Flash Drive USB 16 gb GSD-CS Shopping Gen. Fund 20,860.00

A.I.a Flash Drive USB 8 gb GSD-CS Shopping Gen. Fund 2,800.00

A.I.a UPS GSD-CS Shopping Gen. Fund 4,400.00

TOTAL 437,010.00

OFFICE EQUIPMENT

A.I.a Checkwriter GSD-CS Shopping Gen. Fund 4,500.00

A.I.a Airconditioning unit (window type) GSD-CS Shopping Gen. Fund 77,400.00

A.I.a Fax Machine GSD-CS Shopping Gen. Fund 4,000.00

A.I.a Printer w/ Scanner GSD-CS Shopping Gen. Fund 15,000.00

A.I.a Printer Head, EPSON GSD-CS Shopping Gen. Fund 7,000.00

A.I.a Printer, HP Laserjet P1006 GSD-CS Shopping Gen. Fund 32,000.00

A.I.a Printer, HP Laserjet P1020 GSD-CS Shopping Gen. Fund 35,600.00

A.I.a Printer DOT Matrix for Payrolls GSD-CS Shopping Gen. Fund 36,000.00

A.I.a Printing Machine Calculator GSD-CS Shopping Gen. Fund 26,000.00

A.I.a Xerox Machine GSD-CS Shopping Gen. Fund 150,000.00

TOTAL 387,500.00

FURNITURE AND FIXTURE

A.I.a Door Stopper GSD-CS Shopping Gen. Fund 4,800.00

A.I.a Ergonomic computer chair GSD-CS Shopping Gen. Fund 12,250.00

A.I.a Steel Filling Cabinet 4 drawer GSD-CS Shopping Gen. Fund 18,000.00

A.I.a Table Top Glass 1/4" x 45" x 23-7/8 GSD-CS Shopping Gen. Fund 80.00

A.I.a Table Top Glass 1/4" x 56 3/4" x 29 7/8" GSD-CS Shopping Gen. Fund 1,380.00

A.I.a Table Top Glass 1/4" x 45" x 25 1/2" GSD-CS Shopping Gen. Fund 1,380.00

A.I.a Tray (serving) GSD-CS Shopping Gen. Fund 2,760.00

A.I.a Garbage can, plastic GSD-CS Shopping Gen. Fund 675.00

TOTAL 41,325.00

GENERAL SERVICES DIVISION - PROPERTY AND SUPPY SECTION (GSD)

OFFICE SUPPLIES:

A.I.a Alcohol GSD-PSS Shopping Gen. Fund 8,640.00

A.I.a Alcogel GSD-PSS Shopping Gen. Fund 100,000.00

A.I.a Alcogel Dispenser GSD-PSS Shopping Gen. Fund 200,000.00

A.I.a Audio cassette tape, for 90 min. recording GSD-PSS Shopping Gen. Fund 15,200.00

A.I.a Ballpen (Black, Blue, Red) GSD-PSS Shopping Gen. Fund 125,600.00

A.I.a Battery, AA GSD-PSS Shopping Gen. Fund 60,784.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Calculator GSD-PSS Shopping Gen. Fund 40,500.00

A.I.a GSD-PSS Shopping Gen. Fund 15,958.00

A.I.a GSD-PSS Shopping Gen. Fund 17,776.00

A.I.a Clip paper, Vinyl coated, small GSD-PSS Shopping Gen. Fund 22,660.00

A.I.a GSD-PSS Shopping Gen. Fund 30,900.00

A.I.a Columnar pad, 18 cols. GSD-PSS Shopping Gen. Fund 9,000.00

A.I.a Cont. Forms 11 x 14 7/8 1ply GSD-PSS Shopping Gen. Fund 216,700.00

A.I.a Cont. Forms 11 x 14 7/8 2ply GSD-PSS Shopping Gen. Fund 141,750.00

A.I.a Cont. Forms 11 x 9-1/2 1ply GSD-PSS Shopping Gen. Fund 120,000.00

A.I.a Cont. Forms 11 x 9-1/2 2ply GSD-PSS Shopping Gen. Fund 110,000.00

A.I.a Correction fluid, Snopake GSD-PSS Shopping Gen. Fund 41,600.00

A.I.a Correction tape GSD-PSS Shopping Gen. Fund 32,500.00

A.I.a GSD-PSS Shopping Gen. Fund 161,700.00

A.I.a GSD-PSS Shopping Gen. Fund 5,152.00

A.I.a GSD-PSS Shopping Gen. Fund 1,680.00

A.I.a Envelope, doc. (long) GSD-PSS Shopping Gen. Fund 41,200.00

A.I.a Envelope, doc. (short) GSD-PSS Shopping Gen. Fund 30,900.00

A.I.a Envelope, self addressed, 500 pcs./bx. GSD-PSS Shopping Gen. Fund 297,000.00

A.I.a Envelope, window, 500 pcs./bx. GSD-PSS Shopping Gen. Fund 381,500.00

A.I.a GSD-PSS Shopping Gen. Fund 31,500.00

A.I.a Expanding Folder, Long GSD-PSS Shopping Gen. Fund 9,800.00

A.I.a Expanding Folder, Short GSD-PSS Shopping Gen. Fund 9,200.00

A.I.a GSD-PSS Shopping Gen. Fund 152,500.00

A.I.a Fastener, plastic, 50 sets/box GSD-PSS Shopping Gen. Fund 32,448.00

A.I.a Folder, tag board, 12 pts, long GSD-PSS Shopping Gen. Fund 61,800.00

A.I.a Folder, tag board, 12 pts, short GSD-PSS Shopping Gen. Fund 51,500.00

A.I.a GSD-PSS Shopping Gen. Fund 37,800.00

A.I.a Hand Gloves (Rubberized) GSD-PSS Shopping Gen. Fund 18,720.00

A.I.a Hand Sanitazer GSD-PSS Shopping Gen. Fund 11,400.00

A.I.a Ink for stamp pad, 50ml. GSD-PSS Shopping Gen. Fund 34,608.00

A.I.a Magazine box GSD-PSS Shopping Gen. Fund 11,900.00

A.I.a Marking pen (assorted color) GSD-PSS Shopping Gen. Fund 131,200.00

A.I.a Onion skin, 8-1/2 x 11 (Superfine) GSD-PSS Shopping Gen. Fund 24,200.00

A.I.a Onion skin, 8-1/2 x 13 (Superfine) GSD-PSS Shopping Gen. Fund 25,000.00

A.I.a Paper book, 8 ½ x 11, 70 gsm. GSD-PSS Shopping Gen. Fund 381,300.00

A.I.a Paper book, 8 ½ x 13, 70 gsm. GSD-PSS Shopping Gen. Fund 330,600.00

A.I.a Paper book, A4 size, 70 gsm. GSD-PSS Shopping Gen. Fund 216,000.00

A.I.a GSD-PSS Shopping Gen. Fund 378,000.00

A.I.a GSD-PSS Shopping Gen. Fund 384,400.00

A.I.a Paper copy, A4 size, 80 gsm. GSD-PSS Shopping Gen. Fund 295,360.00

A.I.a Paper, thermal, 216mm x 30m, GSD-PSS Shopping Gen. Fund 41,160.00

A.I.a Paste, solid, 200grams/jar, GSD-PSS Shopping Gen. Fund 34,160.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

Funds

Remarks

(brief description

of

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Pencil lead for mechanical pencil GSD-PSS Shopping Gen. Fund 10,530.00

A.I.a Philippine flag, size: 3" x 5.5 GSD-PSS Shopping Gen. Fund 55,000.00

A.I.a Post-it note 3M, (assorted sizes and colors) GSD-PSS Shopping Gen. Fund 4,500.00

A.I.a Record book, 300pp. GSD-PSS Shopping Gen. Fund 162,740.00

A.I.a Ribbon for manual typewriter GSD-PSS Shopping Gen. Fund 9,660.00

A.I.a GSD-PSS Shopping Gen. Fund 176,900.00

A.I.a Safety Shoes GSD-PSS Shopping Gen. Fund 31,500.00

A.I.a Stabilo fluorescent marker GSD-PSS Shopping Gen. Fund 56,700.00

A.I.a Stamp pad GSD-PSS Shopping Gen. Fund 12,096.00

A.I.a Staple wire #35 GSD-PSS Shopping Gen. Fund 218,700.00

A.I.a Stapler GSD-PSS Shopping Gen. Fund 45,000.00

A.I.a Sticker for newlly Purchased Property GSD-PSS Shopping Gen. Fund 50,000.00

A.I.a Tape, adding machine 2-1/4 GSD-PSS Shopping Gen. Fund 5,600.00

A.I.a Tape, masking 24mm x 50m GSD-PSS Shopping Gen. Fund 194,880.00

A.I.a Tape, packaging 48mmx GSD-PSS Shopping Gen. Fund 129,920.00

A.I.a Tape, transparent 24mm x 50m GSD-PSS Shopping Gen. Fund 97,440.00

A.I.a Thermal Transfer Barcode Lables GSD-PSS Shopping Gen. Fund 37,200.00

A.I.a Tissue paper GSD-PSS Shopping Gen. Fund 3,360.00

A.I.a Twine Plastic GSD-PSS Shopping Gen. Fund 40,180.00

A.I.a White board marker GSD-PSS Shopping Gen. Fund 36,540.00

A.I.a Whiteboard eraser GSD-PSS Shopping Gen. Fund 210.00

A.I.a Wrapping Paper kraft 910mm Width x 40 Length GSD-PSS Shopping Gen. Fund 56,700.00

A.I.a Yellow Pad GSD-PSS Shopping Gen. Fund 1,600.00

TOTAL 6,370,212.00

Training of Administrative Matters

A.I.a Food, Venue and Accommodation pax GSD-PSS Shopping Gen. Fund 450,000.00

A.I.a T-Shirt pcs GSD-PSS Shopping Gen. Fund 18,000.00

A.I.a Training Kit pcs GSD-PSS Shopping Gen. Fund 18,000.00

DISPOSAL COMMITTEE

A.I.a Meals GSD-PSS Shopping Gen. Fund 75,000.00

A.I.a Bond Paper GSD-PSS Shopping Gen. Fund 350.00

TOTAL 561,350.00

ACCOUNTABLE FORMS

A.I.a Accountable Forms, Offical Receipt pad GSD-PSS Shopping Gen. Fund 495,000.00

TOTAL 495,000.00

GENERAL & ACCNT. FORMS

A.I.a Gen. Form #3, R I S GSD-PSS Shopping Gen. Fund 29,600.00

A.I.a Gen. Form #51-A Official cash book GSD-PSS Shopping Gen. Fund 36,750.00

A.I.a Gen. Form #104, Official cash bank book GSD-PSS Shopping Gen. Fund 45,500.00

A.I.a Disbursement voucher GSD-PSS Shopping Gen. Fund 23,520.00

A.I.a Gen. Form #3, R E R GSD-PSS Shopping Gen. Fund 5,846.00

A.I.a Stock Card GSD-PSS Shopping Gen. Fund 65,000.00

TOTAL 206,216.00

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Signing

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Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Remarks

(brief description

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

COMPUTER SUPPLIES AND ACCESSORIES:

A.I.a CD-Recordable w/case GSD-PSS Shopping Gen. Fund 178,640.00

A.I.a CD- Rewritable w/ case GSD-PSS Shopping Gen. Fund 98,880.00

A.I.a DVD- Recordable GSD-PSS Shopping Gen. Fund 5,720.00

A.I.a DVD- Rewritable GSD-PSS Shopping Gen. Fund 6,240.00

A.I.a Ink Canon Pixma GSD-PSS Shopping Gen. Fund 32,400.00

A.I.a Mouse GSD-PSS Shopping Gen. Fund 7,000.00

A.I.a Keyboard GSD-PSS Shopping Gen. Fund 9,000.00

A.I.a External Hard Drive 1TB GSD-PSS Shopping Gen. Fund 36,000.00

A.I.a UPS GSD-PSS Shopping Gen. Fund 50,000.00

A.I.a Tablet GSD-PSS Shopping Gen. Fund 119,976.00

A.I.a Powerbank GSD-PSS Shopping Gen. Fund 48,000.00

A.I.a Memory for computer GSD-PSS Shopping Gen. Fund 31,920.00

A.I.a Ribbon Epson #2170 GSD-PSS Shopping Gen. Fund 477,000.00

A.I.a Ribbon Epson #2190 GSD-PSS Shopping Gen. Fund 15,900.00

A.I.a Toner HP Laserjet 1006 CB435A GSD-PSS Shopping Gen. Fund 91,200.00

A.I.a Toner HP Laserjet 1102 CE285A GSD-PSS Shopping Gen. Fund 69,600.00

A.I.a Toner Samsung, printer mdl.-3471 ND GSD-PSS Shopping Gen. Fund 108,000.00

A.I.a USB 16GB GSD-PSS Shopping Gen. Fund 10,900.00

A.I.a USB 32GB GSD-PSS Shopping Gen. Fund 17,000.00

TOTAL 1,413,376.00

ELECTRICAL SUPPLIUES:

A.I.a Baklite Plug GSD-PSS Shopping Gen. Fund 15,120.00

A.I.a Ballast 20W GSD-PSS Shopping Gen. Fund 32,400.00

A.I.a Ballast 40W GSD-PSS Shopping Gen. Fund 66,000.00

A.I.a Bulb, Compact 20W GSD-PSS Shopping Gen. Fund 78,000.00

A.I.a Circuit Breaker 20amp. Plug in GSD-PSS Shopping Gen. Fund 38,000.00

A.I.a Circuit Breaker 20amp. Bolt on GSD-PSS Shopping Gen. Fund 38,000.00

A.I.a Circuit Breaker 30amp. Plug in GSD-PSS Shopping Gen. Fund 39,600.00

A.I.a Circuit Breaker 30amp. Bolt on GSD-PSS Shopping Gen. Fund 39,600.00

A.I.a Electronic Ballast 18W GSD-PSS Shopping Gen. Fund 90,000.00

A.I.a Electronic Ballast 36W GSD-PSS Shopping Gen. Fund 99,000.00

A.I.a Enclosure For Circuit Breaker Bolt on GSD-PSS Shopping Gen. Fund 3,800.00

A.I.a Enclosure For Circuit Breaker Plug in GSD-PSS Shopping Gen. Fund 3,800.00

A.I.a Flat Cord #16 GSD-PSS Shopping Gen. Fund 74,480.00

A.I.a Fluorescent Base 20W, Box Type GSD-PSS Shopping Gen. Fund 69,000.00

A.I.a Fluorescent Base 40W, Box Type GSD-PSS Shopping Gen. Fund 75,000.00

A.I.a Fluorescent Tube 18W GSD-PSS Shopping Gen. Fund 38,000.00

A.I.a Fluorescent Tube 36W GSD-PSS Shopping Gen. Fund 38,000.00

A.I.a Fluorescent Tube 20W GSD-PSS Shopping Gen. Fund 34,000.00

A.I.a Fluorescent Tube 40W GSD-PSS Shopping Gen. Fund 52,500.00

A.I.a Insulated Staple Wire 1/2 GSD-PSS Shopping Gen. Fund 2,200.00

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Signing

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Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Remarks

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a Insulated Staple Wire 3/4 GSD-PSS Shopping Gen. Fund 2,600.00

A.I.a Male Plug, Heavy Duty GSD-PSS Shopping Gen. Fund 14,000.00

A.I.a Metal Box GSD-PSS Shopping Gen. Fund 29,760.00

A.I.a Moulding Plastic 1x8 GSD-PSS Shopping Gen. Fund 19,000.00

A.I.a Moulding Plastic 1/2 x 8 GSD-PSS Shopping Gen. Fund 17,000.00

A.I.a Outlet w/cover # 816 T-Type GSD-PSS Shopping Gen. Fund 27,000.00

A.I.a Outlet w/cover # 733 GSD-PSS Shopping Gen. Fund 76,000.00

A.I.a Silver Rod GSD-PSS Shopping Gen. Fund 3,800.00

A.I.a Soldering Lead GSD-PSS Shopping Gen. Fund 3,960.00

A.I.a Starter 20w GSD-PSS Shopping Gen. Fund 7,600.00

A.I.a Starter 40w GSD-PSS Shopping Gen. Fund 7,980.00

A.I.a Stranded Wire #2.0 GSD-PSS Shopping Gen. Fund 33,600.00

A.I.a Stranded Wire #3.5 GSD-PSS Shopping Gen. Fund 69,600.00

A.I.a Quiet-Matic Switch GSD-PSS Shopping Gen. Fund 7,000.00

A.I.a Tape Electrical GSD-PSS Shopping Gen. Fund 10,000.00

TOTAL 1,255,400.00

AIRCON SUPPLIES & SPARE PARTS:

A.I.a Aircon Dual Capacitor GSD-PSS Shopping Gen. Fund 62,800.00

A.I.a Strainer Bullet for Aircon GSD-PSS Shopping Gen. Fund 6,800.00

TOTAL 69,600.00

JANITORIAL SUPPLIES:

A.I.a Air Freshener GSD-PSS Shopping Gen. Fund 78,000.00

A.I.a Albatros GSD-PSS Shopping Gen. Fund 18,000.00

A.I.a Baygon Insecticide GSD-PSS Shopping Gen. Fund 61,480.00

A.I.a Bleach (Zonrox) GSD-PSS Shopping Gen. Fund 74,000.00

A.I.a Ceiling Broom GSD-PSS Shopping Gen. Fund 17,000.00

A.I.a Declogger (clog remover) GSD-PSS Shopping Gen. Fund 23,600.00

A.I.a Dust pan GSD-PSS Shopping Gen. Fund 13,000.00

A.I.a Disinfectant GSD-PSS Shopping Gen. Fund 174,000.00

A.I.a Feather Duster GSD-PSS Shopping Gen. Fund 19,600.00

A.I.a SC Johnson Traffic Liquid Wax red GSD-PSS Shopping Gen. Fund 144,000.00

A.I.a Emulsion Wax White GSD-PSS Shopping Gen. Fund 261,000.00

A.I.a Hand Gloves GSD-PSS Shopping Gen. Fund 15,800.00

A.I.a Hand Spray (spray gun) GSD-PSS Shopping Gen. Fund 26,000.00

A.I.a Mop Head rayon Twisted GSD-PSS Shopping Gen. Fund 34,800.00

A.I.a Mop handle, Aluminum GSD-PSS Shopping Gen. Fund 77,000.00

A.I.a Muriatic Acid GSD-PSS Shopping Gen. Fund 14,800.00

A.I.a Powder Soap GSD-PSS Shopping Gen. Fund 156,000.00

A.I.a GSD-PSS Shopping Gen. Fund 47,400.00

A.I.a GSD-PSS Shopping Gen. Fund 9,120.00

A.I.a GSD-PSS Shopping Gen. Fund 57,000.00

A.I.a Toilet Bowl Cleaner GSD-PSS Shopping Gen. Fund 74,000.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.a GSD-PSS Shopping Gen. Fund 34,000.00

A.I.a Toilet pump GSD-PSS Shopping Gen. Fund 8,800.00

A.I.a Trash bag GSD-PSS Shopping Gen. Fund 282,800.00

A.I.a Walis Tambo GSD-PSS Shopping Gen. Fund 57,000.00

A.I.a Walis Tingting GSD-PSS Shopping Gen. Fund 10,500.00

TOTAL 1,788,700.00

VEHICLE SPARE PARTS & SUPPLIES:

A.I.a Armour All GSD-PSS Shopping Gen. Fund 19,800.00

A.I.a Car Shampoo GSD-PSS Shopping Gen. Fund 34,000.00

A.I.a Hand Rubbing Compound, 1ltr./can GSD-PSS Shopping Gen. Fund 39,600.00

A.I.a Tire Black GSD-PSS Shopping Gen. Fund 44,000.00

A.I.a Turtle Wax, 473 ml./btl. GSD-PSS Shopping Gen. Fund 79,000.00

TOTAL 216,400.00

EQUIPMENT:

A.I.a Airconditioner "Carrier" 2 HP GSD-PSS Shopping Gen. Fund 50,000.00

A.I.a Barcode Scanner GSD-PSS Shopping Gen. Fund 60,000.00

A.I.a Cabinet, steel w/ 4 drawers GSD-PSS Shopping Gen. Fund 136,000.00

A.I.a Clerical Table GSD-PSS Shopping Gen. Fund 375,000.00

A.I.a Clerical Chair GSD-PSS Shopping Gen. Fund 250,000.00

A.I.a Computer set GSD-PSS Shopping Gen. Fund 336,000.00

A.I.a Fax machine GSD-PSS Shopping Gen. Fund 17,800.00

A.I.a Hub CNET 24 port GSD-PSS Shopping Gen. Fund 7,600.00

A.I.a Jr. Executive Chair GSD-PSS Shopping Gen. Fund 337,500.00

A.I.a Laptop GSD-PSS Shopping Gen. Fund 240,000.00

A.I.a Printer HP Laserjet GSD-PSS Shopping Gen. Fund 68,800.00

A.I.a Printer Epson LQ-2180 GSD-PSS Shopping Gen. Fund 78,000.00

A.I.a Scanner GSD-PSS Shopping Gen. Fund 28,000.00

TOTAL 1,984,700.00

OTHERS:

A.I.a Motorcyle Spare parts GSD-PSS Shopping Gen. Fund 150,000.00

A.I.a Construction of Warehouse GSD-PSS Public Bidding Gen. Fund 2,000,000.00

A.I.a Floor Tiles and Installation GSD-PSS Public Bidding Gen. Fund 2,000,000.00

A.I.a Patition Wall GSD-PSS Public Bidding Gen. Fund 3,000,000.00

A.I.a Services GSD-PSS Public Bidding Gen. Fund 2,000,000.00

TOTAL 9,150,000.00

General Maintenance Section

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GMSS/GASS Shopping Gen. Fund 7,140.00

A.II.a Ballpen (black) GMSS/GASS Shopping Gen. Fund 2,448.00

A.II.a Ballpen (red) GMSS/GASS Shopping Gen. Fund 2,448.00

A.II.a Battery, size AA GMSS/GASS Shopping Gen. Fund 1,080.00

A.II.a Battery, size AAA (for MP3 recorder) GMSS/GASS Shopping Gen. Fund 2,640.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Cassette ribbon (for electric typewriter) GMSS/GASS Shopping Gen. Fund 3,000.00

A.II.a Compact disk (recordable) GMSS/GASS Shopping Gen. Fund 600.00

A.II.a Compact disk (RW) GMSS/GASS Shopping Gen. Fund 500.00

A.II.a Correction tape GMSS/GASS Shopping Gen. Fund 5,100.00

A.II.a Correction tape (for Electric typewriter) GMSS/GASS Shopping Gen. Fund 700.00

A.II.a Data Folder GMSS/GASS Shopping Gen. Fund 6,400.00

A.II.a Envelope, long GMSS/GASS Shopping Gen. Fund 2,160.00

A.II.a Envelope, short GMSS/GASS Shopping Gen. Fund 2,160.00

A.II.a Eraser GMSS/GASS Shopping Gen. Fund 600.00

A.II.a Fastener (metal) GMSS/GASS Shopping Gen. Fund 900.00

A.II.a Fastener (plastic) GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Folder, expanding hardbound GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Folder, long GMSS/GASS Shopping Gen. Fund 960.00

A.II.a Folder, short GMSS/GASS Shopping Gen. Fund 960.00

A.II.a Glue GMSS/GASS Shopping Gen. Fund 2,160.00

A.II.a Magazine Box with cover (blue/red) GMSS/GASS Shopping Gen. Fund 3,600.00

A.II.a Masking tape GMSS/GASS Shopping Gen. Fund 2,584.00

A.II.a Paper book, A4 GMSS/GASS Shopping Gen. Fund 27,000.00

A.II.a Paper book, long GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Paper book, short GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Paper clip, big GMSS/GASS Shopping Gen. Fund 520.00

A.II.a Paper clip, small GMSS/GASS Shopping Gen. Fund 520.00

A.II.a Paper copy, A4 GMSS/GASS Shopping Gen. Fund 9,540.00

A.II.a Paper copy, long GMSS/GASS Shopping Gen. Fund 9,540.00

A.II.a Paper copy, short GMSS/GASS Shopping Gen. Fund 9,540.00

A.II.a Pencil GMSS/GASS Shopping Gen. Fund 400.00

A.II.a Pentel pen, black GMSS/GASS Shopping Gen. Fund 480.00

A.II.a Pentel pen, blue GMSS/GASS Shopping Gen. Fund 480.00

A.II.a Plastic twine GMSS/GASS Shopping Gen. Fund 140.00

A.II.a Post-it note 3M, different sizes GMSS/GASS Shopping Gen. Fund 792.00

A.II.a Record book GMSS/GASS Shopping Gen. Fund 1,080.00

A.II.a Scotch tape GMSS/GASS Shopping Gen. Fund 2,760.00

A.II.a Sign pen, Pilot Hi-Techpoint V5 (blue/black) GMSS/GASS Shopping Gen. Fund 3,600.00

A.II.a Stabilo GMSS/GASS Shopping Gen. Fund 700.00

A.II.a Stamp pad GMSS/GASS Shopping Gen. Fund 50.00

A.II.a Stamp pad ink GMSS/GASS Shopping Gen. Fund 112.00

A.II.a Staple wire #35 GMSS/GASS Shopping Gen. Fund 1,960.00

A.II.a White board eraser GMSS/GASS Shopping Gen. Fund 200.00

A.II.a White board marker, black GMSS/GASS Shopping Gen. Fund 440.00

A.II.a White board marker, blue GMSS/GASS Shopping Gen. Fund 440.00

A.II.a Window envelope GMSS/GASS Shopping Gen. Fund 300.00

TOTAL 152,034.00

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Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Mode of

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Source of

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Equipment and Accessories

A.II.a Battery Rechargeable ( Lithium Ion for Digital

Camera)GMSS/GASS Shopping Gen. Fund 650.00

A.II.a Calculator GMSS/GASS Shopping Gen. Fund 6,000.00

A.II.a Computer Set (Desktop) GMSS/GASS Shopping Gen. Fund 225,000.00

A.II.a Executive Chairs GMSS/GASS Shopping Gen. Fund 22,500.00

A.II.a External hard drive, 1TB GMSS/GASS Shopping Gen. Fund 11,000.00

A.II.a Keyboard GMSS/GASS Shopping Gen. Fund 750.00

A.II.a Mouse pad GMSS/GASS Shopping Gen. Fund 375.00

A.II.a MP3 Recorder, 16GB GMSS/GASS Shopping Gen. Fund 1,200.00

A.II.a Optical Mouse GMSS/GASS Shopping Gen. Fund 450.00

A.II.a Printer GMSS/GASS Shopping Gen. Fund 8,900.00

A.II.a Puncher GMSS/GASS Shopping Gen. Fund 700.00

A.II.a Scanner GMSS/GASS Shopping Gen. Fund 7,900.00

A.II.a Stapler (with remover) GMSS/GASS Shopping Gen. Fund 375.00

A.II.a Steel Cabinet GMSS/GASS Shopping Gen. Fund 20,000.00

A.II.a Tablet computer GMSS/GASS Shopping Gen. Fund 55,000.00

A.II.a Telefax machine GMSS/GASS Shopping Gen. Fund 4,900.00

A.II.a Toner, HP Laser Jet 1160 GMSS/GASS Shopping Gen. Fund 42,000.00

A.II.a Toner, HP Laser Jet P1102 GMSS/GASS Shopping Gen. Fund 24,000.00

A.II.a Toner, Samsung ML-4050N GMSS/GASS Shopping Gen. Fund 120,000.00

A.II.a Toshiba Dp80F (cartridge) GMSS/GASS Shopping Gen. Fund 12,800.00

A.II.a UPS battery GMSS/GASS Shopping Gen. Fund 6,000.00

A.II.a USB Flask drive, 64GB GMSS/GASS Shopping Gen. Fund 2,250.00

A.II.a White board GMSS/GASS Shopping Gen. Fund 9,000.00

TOTAL 581,750.00

CARPENTRY UNIT

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GMSS/GASS Shopping Gen. Fund 2,520.00

A.II.a Ballpen (black) GMSS/GASS Shopping Gen. Fund 864.00

A.II.a Ballpen (red) GMSS/GASS Shopping Gen. Fund 864.00

A.II.a Correction tape GMSS/GASS Shopping Gen. Fund 840.00

A.II.a Envelope, long GMSS/GASS Shopping Gen. Fund 576.00

A.II.a Envelope, short GMSS/GASS Shopping Gen. Fund 576.00

A.II.a Eraser GMSS/GASS Shopping Gen. Fund 600.00

A.II.a Fastener (plastic) GMSS/GASS Shopping Gen. Fund 1,200.00

A.II.a Folder, long GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Folder, short GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Glue GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Masking tape GMSS/GASS Shopping Gen. Fund 1,920.00

A.II.a Paper book, long GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Paper book, short GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Paper clip, big GMSS/GASS Shopping Gen. Fund 600.00

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Turnover Total MOOE CO

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ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

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Remarks

(brief description

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Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Pencil GMSS/GASS Shopping Gen. Fund 480.00

A.II.a Pentel pen, black GMSS/GASS Shopping Gen. Fund 280.00

A.II.a Pentel pen, blue GMSS/GASS Shopping Gen. Fund 280.00

A.II.a Plastic twine GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Record book GMSS/GASS Shopping Gen. Fund 400.00

A.II.a Scotch tape GMSS/GASS Shopping Gen. Fund 448.00

A.II.a Stabilo GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Staple wire #35 GMSS/GASS Shopping Gen. Fund 600.00

A.II.a White board eraser GMSS/GASS Shopping Gen. Fund 50.00

A.II.a White board marker, black GMSS/GASS Shopping Gen. Fund 200.00

A.II.a White board marker, blue GMSS/GASS Shopping Gen. Fund 200.00

TOTAL 20,338.00

Carpentry - Materials

A.II.a Angular grinder concrete blade 1/4"x6" (Germany) GMSS/GASS Shopping Gen. Fund 90,000.00

A.II.a Angular grinder steel blade 3/8"x6" (Germany) GMSS/GASS Shopping Gen. Fund 80,000.00

A.II.a Baby roller #4 GMSS/GASS Public Bidding Gen. Fund 540,000.00

A.II.a Ball caster w/ thread - (Japan/Standard) GMSS/GASS Shopping Gen. Fund 60,000.00

A.II.a Barrel bolt #2 GMSS/GASS Shopping Gen. Fund 80,000.00

A.II.a Burnt Sienna GMSS/GASS Shopping Gen. Fund 100,000.00

A.II.a Cement GMSS/GASS Shopping Gen. Fund 5,400.00

A.II.a Clear gloss lacquer GMSS/GASS Shopping Gen. Fund 57,600.00

A.II.a Common nail #1 GMSS/GASS Shopping Gen. Fund 120.00

A.II.a Common nail 3" GMSS/GASS Shopping Gen. Fund 240.00

A.II.a Common nail 4" GMSS/GASS Shopping Gen. Fund 300.00

A.II.a Concrete nail 3" GMSS/GASS Shopping Gen. Fund 240.00

A.II.a Contact cement (all purpose) GMSS/GASS Shopping Gen. Fund 16,800.00

A.II.a Diamond glass cutter #2 - (Japan) GMSS/GASS Shopping Gen. Fund 15,000.00

A.II.a Door closer GMSS/GASS Shopping Gen. Fund 120,000.00

A.II.a Door Hinges LPBP 3"x3" GMSS/GASS Shopping Gen. Fund 144,000.00

A.II.a Door knob (Kwick set/Lockset) GMSS/GASS Shopping Gen. Fund 150,000.00

A.II.a Drawer lock double lock GMSS/GASS Shopping Gen. Fund 81,000.00

A.II.a Elastometric Sealant GMSS/GASS Shopping Gen. Fund 2,000.00

A.II.a Finishing nail #1 1/2 GMSS/GASS Shopping Gen. Fund 120.00

A.II.a Finishing nail #3 GMSS/GASS Shopping Gen. Fund 180.00

A.II.a Finishing nail 1" GMSS/GASS Shopping Gen. Fund 120.00

A.II.a Finishing nail 2" GMSS/GASS Shopping Gen. Fund 180.00

A.II.a Glazing putty GMSS/GASS Shopping Gen. Fund 7,200.00

A.II.a Hacksaw blade (Sanflex) GMSS/GASS Shopping Gen. Fund 6,000.00

A.II.a Hand glove rubber GMSS/GASS Shopping Gen. Fund 11,520.00

A.II.a Hinges 3x3 (brash) GMSS/GASS Shopping Gen. Fund 15,000.00

A.II.a Lacquer Flo GMSS/GASS Shopping Gen. Fund 4,800.00

A.II.a Lacquer thinner GMSS/GASS Shopping Gen. Fund 7,200.00

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Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Remarks

(brief description

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Local lumber 1x1x8 S4S GMSS/GASS Shopping Gen. Fund 84,000.00

A.II.a Local lumber 1x8" S4S KD GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Local lumber S4S KD 2"x3x10' GMSS/GASS Shopping Gen. Fund 60,000.00

A.II.a Local lumber S4S KD 2'x4"x10' GMSS/GASS Shopping Gen. Fund 32,000.00

A.II.a Nose mask GMSS/GASS Shopping Gen. Fund 36,000.00

A.II.a Paint brush # 1 GMSS/GASS Shopping Gen. Fund 13,500.00

A.II.a Paint brush # 1 1/2 GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Paint brush # 1/2 GMSS/GASS Shopping Gen. Fund 10,620.00

A.II.a Paint brush #2 GMSS/GASS Shopping Gen. Fund 28,800.00

A.II.a Paint thinner GMSS/GASS Shopping Gen. Fund 5,600.00

A.II.a Paint tray GMSS/GASS Shopping Gen. Fund 4,200.00

A.II.a Parquet glue GMSS/GASS Shopping Gen. Fund 8,640.00

A.II.a Piano Hinges 3/4"x10' GMSS/GASS Shopping Gen. Fund 1,440.00

A.II.a Plywood (Marine 3/4x4x8" GMSS/GASS Shopping Gen. Fund 28,000.00

A.II.a Plywood (Marine) 1/2x4x8" GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Plywood 3/4x4x8 GMSS/GASS Shopping Gen. Fund 26,000.00

A.II.a Plywood marine 1/4"x4' GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Quarter C 1x1x8" S4SKD GMSS/GASS Shopping Gen. Fund 54,000.00

A.II.a Rags GMSS/GASS Shopping Gen. Fund 3,000.00

A.II.a Raw Sienna GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Roller brush #7 (blade) GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Roller brush w/ handle #7 GMSS/GASS Shopping Gen. Fund 19,200.00

A.II.a Rugby (Do-All) GMSS/GASS Shopping Gen. Fund 3,600.00

A.II.a Sand paper # 100 GMSS/GASS Shopping Gen. Fund 900.00

A.II.a Saw file 4" , Nickelson GMSS/GASS Shopping Gen. Fund 300.00

A.II.a Wood Dough - Lacquer type (Fula tite)+B188 GMSS/GASS Shopping Gen. Fund 1,080.00

TOTAL 2,116,900.00

Carpentry Tools/Equipment

A.II.a Acetylene tank, Standard slim GMSS/GASS Shopping Gen. Fund 8,000.00

A.II.a Acetylene welding kit & accessories, Harris GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Adjustable range (crescent) #10 GMSS/GASS Shopping Gen. Fund 25,000.00

A.II.a Adjustable range (crescent) #12 GMSS/GASS Shopping Gen. Fund 26,000.00

A.II.a Adjustable range (crescent) #8 GMSS/GASS Shopping Gen. Fund 29,200.00

A.II.a Air compressor 1/4 horse power w/10 mtr. Hose GMSS/GASS Shopping Gen. Fund 2,500.00

A.II.a Aluminum ladder 6' high GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Aluminum ladder 8' high GMSS/GASS Shopping Gen. Fund 4,600.00

A.II.a Angle bar 1/4"x1 1/2"x20 ft. GMSS/GASS Shopping Gen. Fund 11,250.00

A.II.a Angle bar 1/4"x1"x20 ft. GMSS/GASS Shopping Gen. Fund 7,700.00

A.II.a Angle bar 2x2x1/4x6m GMSS/GASS Shopping Gen. Fund 62,400.00

A.II.a Angle valve 1/2"x1/2"x1/2" GMSS/GASS Shopping Gen. Fund 80,000.00

A.II.a Barbed wire (100m/roll) GMSS/GASS Shopping Gen. Fund 45,000.00

A.II.a Bareta (pointed/flat) 6ft. GMSS/GASS Shopping Gen. Fund 15,000.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Blind rivet 1/8"x1/2" GMSS/GASS Shopping Gen. Fund 3,600.00

A.II.a Blue mul blade #1 3/4x18 GMSS/GASS Shopping Gen. Fund 6,800.00

A.II.a Carborumdum (Germany) GMSS/GASS Shopping Gen. Fund 20,000.00

A.II.a Carborumdum #8 GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Catches GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Chicken wire 3/4 GMSS/GASS Shopping Gen. Fund 20,000.00

A.II.a Chisel 1" GMSS/GASS Shopping Gen. Fund 2,000.00

A.II.a Chisel 1/2" GMSS/GASS Shopping Gen. Fund 1,500.00

A.II.a Chisel 2" GMSS/GASS Shopping Gen. Fund 2,250.00

A.II.a Concealed hinges (half lap) GMSS/GASS Shopping Gen. Fund 72,000.00

A.II.a Concealed hinges (in set) GMSS/GASS Shopping Gen. Fund 72,000.00

A.II.a Concealed hinges (overlap)) GMSS/GASS Shopping Gen. Fund 72,000.00

A.II.a Concealed hole drill GMSS/GASS Shopping Gen. Fund 3,000.00

A.II.a Cross saw GMSS/GASS Shopping Gen. Fund 48,000.00

A.II.a Crow bar #24 GMSS/GASS Shopping Gen. Fund 70,000.00

A.II.a Cutting disk GMSS/GASS Shopping Gen. Fund 100,000.00

A.II.a Cutting machine blade #14 GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Cyclone wire (1.5mx3.00m) GMSS/GASS Shopping Gen. Fund 37,500.00

A.II.a Cylinder hinges 3/4"x4" GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Dead bolts lockset GMSS/GASS Shopping Gen. Fund 156,000.00

A.II.a Diamond cutter (Korea) GMSS/GASS Shopping Gen. Fund 4,480.00

A.II.a Digging bar GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Door installation GMSS/GASS Shopping Gen. Fund 15,000.00

A.II.a Door knob installation GMSS/GASS Shopping Gen. Fund 29,000.00

A.II.a Drill bits, Dormer metal GMSS/GASS Shopping Gen. Fund 36,480.00

A.II.a Drill bits, Granite GMSS/GASS Shopping Gen. Fund 63,200.00

A.II.a Electrical circular saw, 220V w/ carbridge blade

(Heavy duty)GMSS/GASS Shopping Gen. Fund 3,500.00

A.II.a Electrical grinder 220V GMSS/GASS Shopping Gen. Fund 26,000.00

A.II.a Electrical Jack plane 2" blade , 220V (heavy duty) GMSS/GASS Shopping Gen. Fund 6,500.00

A.II.a Electrical Jigsaw, 220V w/ complete 2 sets blade

(heavy duty)GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Electrical Orbitar sander 220V (Heavy duty) GMSS/GASS Shopping Gen. Fund 7,500.00

A.II.a Electrical smooth plane w/ 3/4" blade (Heavy duty) GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Flat screw driver 10" (Klien) GMSS/GASS Shopping Gen. Fund 1,750.00

A.II.a Flat screw driver 19430-4" (Klien Tools) GMSS/GASS Shopping Gen. Fund 1,780.00

A.II.a G.I. pipe 2" (schedule 40) GMSS/GASS Shopping Gen. Fund 4,000.00

A.II.a Goggles GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Grinder GMSS/GASS Shopping Gen. Fund 54,000.00

A.II.a Grinding disk GMSS/GASS Shopping Gen. Fund 16,000.00

A.II.a Half roud 1x8 S4S KD GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Hammer big (fiber handle) GMSS/GASS Shopping Gen. Fund 1,050.00

A.II.a Hammer small (fiber handle) GMSS/GASS Shopping Gen. Fund 900.00

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Contract

Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Hoe (Piko) GMSS/GASS Shopping Gen. Fund 13,000.00

A.II.a Impact drill 220 V, w/complete 2 set assorted Auger

bits (Heavy Duty)GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Jig saw blade GMSS/GASS Shopping Gen. Fund 8,000.00

A.II.a Level bar #3/8 GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Level bar #48 GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Long nose #8 GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Meter (5 mtrs.) GMSS/GASS Shopping Gen. Fund 3,750.00

A.II.a Nail gun (heavy duty) GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Open Wrench (U.S.A.) GMSS/GASS Shopping Gen. Fund 22,500.00

A.II.a Paleta (Asero) GMSS/GASS Shopping Gen. Fund 96,000.00

A.II.a Plier #8 GMSS/GASS Shopping Gen. Fund 15,600.00

A.II.a Plum bulb GMSS/GASS Shopping Gen. Fund 32,000.00

A.II.a Plumber net GMSS/GASS Shopping Gen. Fund 24,000.00

A.II.a Push cart, heavy duty GMSS/GASS Shopping Gen. Fund 13,000.00

A.II.a Quarter roud 1x8 S4S KD GMSS/GASS Public Bidding Gen. Fund 540,000.00

A.II.a Red oxide GMSS/GASS Shopping Gen. Fund 7,200.00

A.II.a Rodela GMSS/GASS Shopping Gen. Fund 30,000.00

A.II.a Router 220V, w/ complete router bits (heavy duty) GMSS/GASS Shopping Gen. Fund 2,530.00

A.II.a Rubber malet GMSS/GASS Shopping Gen. Fund 80,000.00

A.II.a Safety belt GMSS/GASS Shopping Gen. Fund 65,000.00

A.II.a Saw set, Germany GMSS/GASS Shopping Gen. Fund 35,600.00

A.II.a Screw driver cross head 10" (Klien Tools) GMSS/GASS Shopping Gen. Fund 1,750.00

A.II.a Screw driver cross head 5475894-4" (Klien) GMSS/GASS Shopping Gen. Fund 1,750.00

A.II.a Shovel GMSS/GASS Shopping Gen. Fund 8,750.00

A.II.a Side cutter 8" (Klien Tools) GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Slide cutter #8 GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Small hammer GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Smooth plain #12 GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Spatula #2 GMSS/GASS Shopping Gen. Fund 30,000.00

A.II.a Square Bar 12mm GMSS/GASS Shopping Gen. Fund 150,000.00

A.II.a Tem. Bar 10mm GMSS/GASS Shopping Gen. Fund 75,000.00

A.II.a Tie wire #16 GMSS/GASS Shopping Gen. Fund 9,060.00

A.II.a Unque handle #4 GMSS/GASS Shopping Gen. Fund 144,000.00

A.II.a Vise grip 10" (U.S.A.) GMSS/GASS Shopping Gen. Fund 3,900.00

A.II.a Vise grip 12" (U.S.A.) GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Welding rod Fuji 6013 GMSS/GASS Shopping Gen. Fund 9,160.00

TOTAL 2,918,590.00

Plumbing - Materials

Plumbing Tools

A.II.a Adjustable clip bar #4 ft. GMSS/GASS Shopping Gen. Fund 11,200.00

A.II.a Adjustable height fill valve GMSS/GASS Shopping Gen. Fund 57,600.00

A.II.a Angle valve 1/2"x1/2"x1/2" Meco (U.S.) GMSS/GASS Shopping Gen. Fund 54,000.00

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Angle Valve 1/4"x1/4"x1/2", Meco (US) GMSS/GASS Shopping Gen. Fund 93,600.00

A.II.a Angle valve 3/8"x1/4" (U.S.) GMSS/GASS Shopping Gen. Fund 97,200.00

A.II.a Ball valve 1" GMSS/GASS Shopping Gen. Fund 1,400.00

A.II.a Ball valve 1/2" GMSS/GASS Shopping Gen. Fund 17,760.00

A.II.a Ball valve 2" GMSS/GASS Shopping Gen. Fund 1,384.00

A.II.a Ball valve 3/4" GMSS/GASS Shopping Gen. Fund 12,600.00

A.II.a Bidet Set, Meco or Rosco GMSS/GASS Shopping Gen. Fund 54,000.00

A.II.a Blue coupling 1/2" GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Blue coupling 1/2" (Eslon) GMSS/GASS Shopping Gen. Fund 10,200.00

A.II.a Blue coupling 3/4" GMSS/GASS Shopping Gen. Fund 10,800.00

A.II.a Blue cup 1/2" GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Blue elbow 1/2" GMSS/GASS Shopping Gen. Fund 5,400.00

A.II.a Blue elbow 3/4" GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Blue elbow plain 1/2" GMSS/GASS Shopping Gen. Fund 5,400.00

A.II.a Blue elbow w/thread 1/2" GMSS/GASS Shopping Gen. Fund 3,500.00

A.II.a Blue female adaptor 1/2" GMSS/GASS Shopping Gen. Fund 6,000.00

A.II.a Blue female adaptor 1/2" GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Blue female adaptor 3/4" GMSS/GASS Shopping Gen. Fund 6,720.00

A.II.a Blue male adaptor 1/2" GMSS/GASS Shopping Gen. Fund 5,760.00

A.II.a Blue male adaptor 1/2" GMSS/GASS Shopping Gen. Fund 5,400.00

A.II.a Blue male adaptor 3/4" GMSS/GASS Shopping Gen. Fund 5,520.00

A.II.a Blue pipe 1/2"x10' GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Blue pipe 3/4"x10' GMSS/GASS Shopping Gen. Fund 8,000.00

A.II.a Blue Reducer 1/2"x1" GMSS/GASS Shopping Gen. Fund 12,480.00

A.II.a Blue Reducer 1/2"x3/4" GMSS/GASS Shopping Gen. Fund 14,000.00

A.II.a Blue tee 1/2" GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Blue tee 3/4" GMSS/GASS Shopping Gen. Fund 10,680.00

A.II.a Blue tee plain 1/2" GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Blue tee w/ thread 1/2" GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Brass chain GMSS/GASS Shopping Gen. Fund 2,800.00

A.II.a Bushing reducer 1/2"x3/8" GMSS/GASS Shopping Gen. Fund 3,000.00

A.II.a Chain wrench 14" (Ridgid) GMSS/GASS Shopping Gen. Fund 450.00

A.II.a Check valve 1" GMSS/GASS Shopping Gen. Fund 3,840.00

A.II.a Check valve 1/2" GMSS/GASS Shopping Gen. Fund 16,800.00

A.II.a Check valve 2" GMSS/GASS Shopping Gen. Fund 4,080.00

A.II.a Check valve 3/4" GMSS/GASS Shopping Gen. Fund 10,080.00

A.II.a Chrome plated Lavatory P-trap 1 1/4", Armstrong GMSS/GASS Shopping Gen. Fund 43,200.00

A.II.a Complete water tank fitting (Saniware) GMSS/GASS Public Bidding Gen. Fund 630,000.00

A.II.a Cutting roof GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Delta lavatory faucet 1/2' GMSS/GASS Shopping Gen. Fund 48,600.00

A.II.a Elastrometic Sealant (Vulcaseal) GMSS/GASS Shopping Gen. Fund 1,400.00

A.II.a Epoxy A&B GMSS/GASS Shopping Gen. Fund 2,600.00

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Post Qual Notice of

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Faucet aid (K) washer assorted GMSS/GASS Shopping Gen. Fund 65,000.00

A.II.a Flexible hose 1/2"x1/4", U.S (for Lavatory) GMSS/GASS Shopping Gen. Fund 43,200.00

A.II.a Flexible hose 1/4"x1" (plastic) for water closet (U.S) GMSS/GASS Shopping Gen. Fund 15,300.00

A.II.a Flexible Hose 3/"x7/8"x1/2" GMSS/GASS Shopping Gen. Fund 12,600.00

A.II.a Floor drain 4"x4" tanso (Stainless/Aluminum) GMSS/GASS Shopping Gen. Fund 16,200.00

A.II.a Flush valve 1/2" (Urinal bowl) GMSS/GASS Public Bidding Gen. Fund 810,000.00

A.II.a G.I. cup 3/4" GMSS/GASS Shopping Gen. Fund 126,000.00

A.II.a G.I. Plug 1/2" GMSS/GASS Shopping Gen. Fund 126,000.00

A.II.a G.I. Plug 3/4" GMSS/GASS Shopping Gen. Fund 126,000.00

A.II.a G.I. Reducer 1/2"x1" Male & Female GMSS/GASS Shopping Gen. Fund 3,600.00

A.II.a G.I. Reducer 1/2"x3/4" Male & Female GMSS/GASS Shopping Gen. Fund 2,800.00

A.II.a G.I. Straight Elbow 1/2" to 1 1/2" GMSS/GASS Shopping Gen. Fund 3,600.00

A.II.a Gate Valve 1/2 GMSS/GASS Shopping Gen. Fund 18,600.00

A.II.a Gate Valve 1/2" Kitz GMSS/GASS Shopping Gen. Fund 43,800.00

A.II.a Gate Valve 3/4 GMSS/GASS Shopping Gen. Fund 21,000.00

A.II.a Gate Valve 3/4" Kitz GMSS/GASS Shopping Gen. Fund 21,000.00

A.II.a Goggles GMSS/GASS Shopping Gen. Fund 39,600.00

A.II.a Goose neck faucet (single handle) 1/2" GMSS/GASS Shopping Gen. Fund 81,000.00

A.II.a Grove joint pliers 12" GMSS/GASS Shopping Gen. Fund 650.00

A.II.a Hack saw blade sanplex GMSS/GASS Shopping Gen. Fund 5,700.00

A.II.a Hammer jacket 12" GMSS/GASS Shopping Gen. Fund 850.00

A.II.a Hand clog leather GMSS/GASS Shopping Gen. Fund 28,080.00

A.II.a Lavatory faucet Goose neck single 1/2" GMSS/GASS Shopping Gen. Fund 75,000.00

A.II.a Level arm, GMSS/GASS Shopping Gen. Fund 39,600.00

A.II.a Nipple tanso 3/8"x2" GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Orange coupling 2" GMSS/GASS Shopping Gen. Fund 10,800.00

A.II.a Orange elbow 2" GMSS/GASS Shopping Gen. Fund 10,800.00

A.II.a Orange P-trap 2" w/ strainers, GMSS/GASS Public Bidding Gen. Fund 600,000.00

A.II.a Orange tee 2" GMSS/GASS Shopping Gen. Fund 8,400.00

A.II.a Orange union patente 2" GMSS/GASS Shopping Gen. Fund 20,400.00

A.II.a Ordinary faucet 1/2" (G.V.) GMSS/GASS Shopping Gen. Fund 13,800.00

A.II.a Pipe cutter heavy duty 3/8" to 2" (Ridgid) GMSS/GASS Shopping Gen. Fund 850.00

A.II.a Pipe range #10, Ridged GMSS/GASS Shopping Gen. Fund 4,260.00

A.II.a Pipe range #12, Ridged GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Pipe range #24, Ridged GMSS/GASS Shopping Gen. Fund 4,740.00

A.II.a Pipe range #6, Ridged GMSS/GASS Shopping Gen. Fund 4,980.00

A.II.a Pipe range #8, Ridged GMSS/GASS Shopping Gen. Fund 5,400.00

A.II.a Pipe range 14" (Crescent) GMSS/GASS Shopping Gen. Fund 370.00

A.II.a Pipe threaders w/blade 1/2" to 2" (Ridgid) GMSS/GASS Shopping Gen. Fund 1,350.00

A.II.a PVC blue pipe 1"x10' GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a PVC blue pipe 3/4" GMSS/GASS Shopping Gen. Fund 27,000.00

A.II.a PVC blue pipe 3/4"x10' GMSS/GASS Shopping Gen. Fund 18,000.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a PVC Blue Union Patente 1/2" brass PVC GMSS/GASS Shopping Gen. Fund 17,100.00

A.II.a PVC Blue Union Patente 3/4" brass PVC GMSS/GASS Shopping Gen. Fund 17,100.00

A.II.a PVC clamp 1/2" GMSS/GASS Shopping Gen. Fund 210,000.00

A.II.a PVC orange pipe 2"x10' GMSS/GASS Shopping Gen. Fund 22,800.00

A.II.a Rain coat GMSS/GASS Shopping Gen. Fund 24,500.00

A.II.a Riviter GMSS/GASS Shopping Gen. Fund 11,000.00

A.II.a Rondina lavatory faucet 1/2' GMSS/GASS Shopping Gen. Fund 126,000.00

A.II.a Rubber boots GMSS/GASS Shopping Gen. Fund 28,500.00

A.II.a Rubber flapper, (Saniware) GMSS/GASS Shopping Gen. Fund 57,600.00

A.II.a GMSS/GASS Shopping Gen. Fund 195.00

A.II.a GMSS/GASS Shopping Gen. Fund 195.00

A.II.a Snake wire , 1/8"x 1/2" x 30 ft. (U.S.) GMSS/GASS Shopping Gen. Fund 3,500.00

A.II.a Solvent cement 200 cc. (Neltex) GMSS/GASS Shopping Gen. Fund 6,600.00

A.II.a Tank fitting, (Saniware/U.S. Standard) GMSS/GASS Shopping Gen. Fund 66,000.00

A.II.a Tapelon U.S. (small) GMSS/GASS Shopping Gen. Fund 6,000.00

A.II.a Tile grout ABC GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Tubular P-trap w/ cleanout (Franklin T.T.360) GMSS/GASS Shopping Gen. Fund 117,000.00

A.II.a Two handle 4" bar faucet 1/2" Meco U.S. # 47802 GMSS/GASS Shopping Gen. Fund 117,000.00

A.II.a Union patente 3/4" Neltex GMSS/GASS Shopping Gen. Fund 5,700.00

A.II.a Universal angle valve (U.S.) 1/2"x1/4 GMSS/GASS Shopping Gen. Fund 56,400.00

A.II.a Valiant chome plated valve 1/2" GMSS/GASS Shopping Gen. Fund 17,100.00

A.II.a Vertical top single faucet 1/2" #622 (Meco, US) GMSS/GASS Shopping Gen. Fund 61,200.00

A.II.a Water closet remover 6 feet U.S.A.(Ridgid) GMSS/GASS Shopping Gen. Fund 550.00

A.II.a Water closet remover 3 feet U.S.A. (Ridgid) GMSS/GASS Shopping Gen. Fund 450.00

A.II.a Water soap GMSS/GASS Shopping Gen. Fund 1,400.00

A.II.a Water Stop GMSS/GASS Shopping Gen. Fund 3,400.00

A.II.a Watts brass & tubular P-trap 1 1/4 GMSS/GASS Shopping Gen. Fund 99,000.00

A.II.a Yoke vise heavy duty 1/4" to 3" (Ridgid) GMSS/GASS Shopping Gen. Fund 450.00

TOTAL 4,936,124.00

ELECTRICAL AND MAINTENANCE UNIT (12)

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GMSS/GASS Shopping Gen. Fund 10,368.00

A.II.a Ballpen (black) GMSS/GASS Shopping Gen. Fund 576.00

A.II.a Battery AA 1.5 GMSS/GASS Shopping Gen. Fund 2,160.00

A.II.a Battery AAA GMSS/GASS Shopping Gen. Fund 3,960.00

A.II.a Bond paper , long GMSS/GASS Shopping Gen. Fund 3,240.00

A.II.a Bond paper, A4 GMSS/GASS Shopping Gen. Fund 3,000.00

A.II.a Carbon paper, long GMSS/GASS Shopping Gen. Fund 1,056.00

A.II.a Carbon paper (short) GMSS/GASS Shopping Gen. Fund 948.00

A.II.a Envelope (long) GMSS/GASS Shopping Gen. Fund 96.00

A.II.a Envelope (short) GMSS/GASS Shopping Gen. Fund 72.00

A.II.a Eraser GMSS/GASS Shopping Gen. Fund 2,160.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Fastener (plastic) GMSS/GASS Shopping Gen. Fund 312.00

A.II.a Folder (long) GMSS/GASS Shopping Gen. Fund 144.00

A.II.a Folder (short) GMSS/GASS Shopping Gen. Fund 120.00

A.II.a Masking tape GMSS/GASS Shopping Gen. Fund 576.00

A.II.a NT Cutter blade GMSS/GASS Shopping Gen. Fund 276.00

A.II.a Paper clip, small GMSS/GASS Shopping Gen. Fund 132.00

A.II.a Pencil GMSS/GASS Shopping Gen. Fund 864.00

A.II.a Pentel pen (black/blue) GMSS/GASS Shopping Gen. Fund 768.00

A.II.a Record book GMSS/GASS Shopping Gen. Fund 948.00

A.II.a Scotch tape GMSS/GASS Shopping Gen. Fund 288.00

A.II.a Correction tape GMSS/GASS Shopping Gen. Fund 300.00

A.II.a Staple wire GMSS/GASS Shopping Gen. Fund 324.00

A.II.a Typewritter ribbon GMSS/GASS Shopping Gen. Fund 276.00

A.II.a Computer set (Desktop) GMSS/GASS Shopping Gen. Fund 98,000.00

TOTAL 130,964.00

Electrical Supplies

A.II.a Backlite plug GMSS/GASS Shopping Gen. Fund 10,800.00

A.II.a Ballast GMSS/GASS Shopping Gen. Fund 29,700.00

A.II.a Circuit breaker (assorted) GMSS/GASS Shopping Gen. Fund 56,160.00

A.II.a Clamps, assorted size GMSS/GASS Shopping Gen. Fund 1,080.00

A.II.a Compact bulb 18watts GMSS/GASS Shopping Gen. Fund 60,000.00

A.II.a Compressor 2HP GMSS/GASS Public Bidding Gen. Fund 684,000.00

A.II.a Contact cleaner GMSS/GASS Shopping Gen. Fund 27,000.00

A.II.a Convenient outlet #733 GMSS/GASS Shopping Gen. Fund 28,500.00

A.II.a Cotton rugs GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Electric tape GMSS/GASS Shopping Gen. Fund 2,500.00

A.II.a Electric Fan Spare Parts:

a. Bushing GMSS/GASS Shopping Gen. Fund 11,400.00

b. Shafting GMSS/GASS Shopping Gen. Fund 11,400.00

c. Capacitor GMSS/GASS Shopping Gen. Fund 10,200.00

d. Lock cap GMSS/GASS Shopping Gen. Fund 16,200.00

e. Blades GMSS/GASS Shopping Gen. Fund 11,400.00

f. Rotating gear GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Emergency lights GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Electronic ballast 18 watts GMSS/GASS Shopping Gen. Fund 54,000.00

A.II.a Electronic ballast 36 watts GMSS/GASS Shopping Gen. Fund 54,000.00

A.II.a Female plug GMSS/GASS Shopping Gen. Fund 1,080.00

A.II.a Flat cord #16 or #14 GMSS/GASS Shopping Gen. Fund 100,800.00

A.II.a Flexible hose/moldex GMSS/GASS Shopping Gen. Fund 26,400.00

A.II.a Fluorescent base 20 watts GMSS/GASS Shopping Gen. Fund 8,280.00

A.II.a Fluorescent base 40 watts GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Fluorescent bulb 20 watts GMSS/GASS Shopping Gen. Fund 2,040.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Fluorescent bulb 40 watts GMSS/GASS Shopping Gen. Fund 2,280.00

A.II.a Fluorescent lamp 18 watts GMSS/GASS Shopping Gen. Fund 2,040.00

A.II.a Fluorescent lamp 36 watts GMSS/GASS Shopping Gen. Fund 2,280.00

A.II.a Fuse,30 Amps GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Male plug (rubber) GMSS/GASS Shopping Gen. Fund 6,300.00

A.II.a Metal box GMSS/GASS Shopping Gen. Fund 20,160.00

A.II.a Metal screw, assorted size GMSS/GASS Shopping Gen. Fund 2,280.00

A.II.a Outlet w/ cover 816 GMSS/GASS Shopping Gen. Fund 56,700.00

A.II.a Pail freon line cleaner GMSS/GASS Shopping Gen. Fund 114,000.00

A.II.a Pail grease lubricant GMSS/GASS Shopping Gen. Fund 360,000.00

A.II.a Pail hand cream cleaner GMSS/GASS Shopping Gen. Fund 46,800.00

A.II.a Pail safety solvent degreaser GMSS/GASS Shopping Gen. Fund 117,600.00

A.II.a Pails aircon coil cleaner GMSS/GASS Public Bidding Gen. Fund 504,000.00

A.II.a Penetrating oil GMSS/GASS Shopping Gen. Fund 21,600.00

A.II.a Powder soap GMSS/GASS Shopping Gen. Fund 936.00

A.II.a Spot lights w/ bulb GMSS/GASS Shopping Gen. Fund 162,000.00

A.II.a Staple wire assorted GMSS/GASS Shopping Gen. Fund 3,420.00

A.II.a Starter 20 watts GMSS/GASS Shopping Gen. Fund 5,700.00

A.II.a Starter 40 watts GMSS/GASS Shopping Gen. Fund 11,400.00

A.II.a Stranded/Solid wire #12,14,10 GMSS/GASS Shopping Gen. Fund 302,400.00

A.II.a Switches and outlets GMSS/GASS Shopping Gen. Fund 30,600.00

A.II.a Telephone wire GMSS/GASS Shopping Gen. Fund 151,200.00

A.II.a Universal Outlets GMSS/GASS Shopping Gen. Fund 84,000.00

TOTAL 3,251,596.00

Aircon Supplies

A.II.a Aircon compressor motor

a. Rotary type 49 LRA GMSS/GASS Public Bidding Gen. Fund 1,140,000.00

2K2853R236A - comp. No.

b. Copeland 2 HP, 3 toner/5 toner GMSS/GASS Public Bidding Gen. Fund 2,100,000.00

A.II.a Air filter GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Aircon switch knob GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Aircon fan motor GMSS/GASS Shopping Gen. Fund 450,000.00

A.II.a Aircon fan blower GMSS/GASS Shopping Gen. Fund 270,000.00

A.II.a Aircon fan blade GMSS/GASS Shopping Gen. Fund 45,000.00

A.II.a Aircon thermostat GMSS/GASS Shopping Gen. Fund 114,000.00

A.II.a Circuit breakers (plug in)

a. 20 amperes (single phase) GMSS/GASS Shopping Gen. Fund 22,800.00

b. 30 amperes(plug in/bolt on) GMSS/GASS Shopping Gen. Fund 43,200.00

c. Enclosure box GMSS/GASS Shopping Gen. Fund 16,200.00

d. 40 amperes (3 phase) GMSS/GASS Shopping Gen. Fund 33,000.00

e. 50 amperes (3 phase) GMSS/GASS Shopping Gen. Fund 39,000.00

f. 60 amperes (3 phase) GMSS/GASS Shopping Gen. Fund 51,000.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Copper tubing, assorted size GMSS/GASS Shopping Gen. Fund 11,700.00

A.II.a Compressor capacitor GMSS/GASS Shopping Gen. Fund 153,000.00

A.II.a Compressor wire GMSS/GASS Shopping Gen. Fund 10,440.00

A.II.a Coupling GMSS/GASS Shopping Gen. Fund 9,900.00

A.II.a Charging line GMSS/GASS Shopping Gen. Fund 11,400.00

A.II.a Dual capacitor, 40 MFO GMSS/GASS Shopping Gen. Fund 153,000.00

A.II.a Dual capacitor, 65 MFO GMSS/GASS Shopping Gen. Fund 153,000.00

A.II.a Fan capacitor GMSS/GASS Shopping Gen. Fund 113,400.00

A.II.a Fuse

a. 100 amperes GMSS/GASS Shopping Gen. Fund 6,300.00

A.II.a Flat cord wire size

# 18 for buzzer GMSS/GASS Shopping Gen. Fund 50,400.00

A.II.a Flare nuts GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Filter drier GMSS/GASS Shopping Gen. Fund 13,800.00

A.II.a Flux GMSS/GASS Shopping Gen. Fund 1,380.00

A.II.a Honey well switch GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Industrial type circuit breakers

A.II.a a. 125 amperes GMSS/GASS Shopping Gen. Fund 80,400.00

b. 225 amperes GMSS/GASS Shopping Gen. Fund 156,000.00

A.II.a Incandescent bulb for fire exits

a. 50 watts GMSS/GASS Shopping Gen. Fund 27,000.00

b. 25 watts GMSS/GASS Shopping Gen. Fund 21,000.00

A.II.a Power Control Board (PCB) GMSS/GASS Shopping Gen. Fund 270,000.00

A.II.a Rubber support GMSS/GASS Shopping Gen. Fund 17,100.00

A.II.a Rubberized moulding GMSS/GASS Shopping Gen. Fund 20,700.00

A.II.a Strainer GMSS/GASS Shopping Gen. Fund 11,400.00

A.II.a Soldering paste GMSS/GASS Shopping Gen. Fund 1,020.00

A.II.a Silver bronze rod GMSS/GASS Shopping Gen. Fund 8,100.00

A.II.a Terminal clip GMSS/GASS Shopping Gen. Fund 3,780.00

A.II.a Terminal cord GMSS/GASS Shopping Gen. Fund 25,800.00

TOTAL 5,694,720.00

Equipment

A.II.a Acetylene GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Acetylene kit and accessories GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Electric drill w/ hammer GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Electric hammer drill (for concrete cement) GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Freon Gas GMSS/GASS Shopping Gen. Fund 350,000.00

A.II.a Freon Tank GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Nitrogen Gas GMSS/GASS Shopping Gen. Fund 11,200.00

A.II.a Nitrogen Tank GMSS/GASS Shopping Gen. Fund 5,500.00

A.II.a Oxygen GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Portable air compressor (Handy) GMSS/GASS Shopping Gen. Fund 19,000.00

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Contract

Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Portable electric sander GMSS/GASS Shopping Gen. Fund 38,000.00

A.II.a Portable high pressure washer (Handy) GMSS/GASS Shopping Gen. Fund 30,000.00

A.II.a Portable vaccum cleaner GMSS/GASS Shopping Gen. Fund 13,600.00

A.II.a Power tools (powered screw driver w/complete

accessories, Philip and flat)GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Pressurized washer GMSS/GASS Shopping Gen. Fund 38,000.00

A.II.a Rechargeable L.E.D flash light GMSS/GASS Shopping Gen. Fund 10,200.00

A.II.a Steel push cart GMSS/GASS Shopping Gen. Fund 26,000.00

TOTAL 612,500.00

Electrical Tools

A.II.a Adjustable and folded ladder 10 steps GMSS/GASS Shopping Gen. Fund 19,000.00

A.II.a Adjustable and folded ladder 7 steps GMSS/GASS Shopping Gen. Fund 17,000.00

A.II.a Adjustable and folded ladder 8 steps GMSS/GASS Shopping Gen. Fund 17,000.00

A.II.a Adjustable wrench GMSS/GASS Shopping Gen. Fund 17,000.00

A.II.a Allen Wrench GMSS/GASS Shopping Gen. Fund 15,200.00

A.II.a Aluminum ladder GMSS/GASS Shopping Gen. Fund 17,000.00

A.II.a Battery 9-volts (for PLDT tester) GMSS/GASS Shopping Gen. Fund 2,280.00

A.II.a Clamp tester GMSS/GASS Shopping Gen. Fund 57,600.00

A.II.a Concrete chisel GMSS/GASS Shopping Gen. Fund 1,900.00

A.II.a Contact Cement (all purpose) GMSS/GASS Shopping Gen. Fund 6,800.00

A.II.a Drill bit (concrete) GMSS/GASS Shopping Gen. Fund 950.00

A.II.a Drill bit (iron) GMSS/GASS Shopping Gen. Fund 950.00

A.II.a Electrician's knives GMSS/GASS Shopping Gen. Fund 32,400.00

A.II.a Flaring/Pinching tools GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Flashlights (ordinary) GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Gun tucker refiller GMSS/GASS Shopping Gen. Fund 810.00

A.II.a Hacksaw GMSS/GASS Shopping Gen. Fund 1,100.00

A.II.a Hammer GMSS/GASS Shopping Gen. Fund 900.00

A.II.a Heavy duty gloves GMSS/GASS Shopping Gen. Fund 4,200.00

A.II.a Heavy duty high pressure hose, 5 meters with fittings GMSS/GASS Shopping Gen. Fund 150,000.00

A.II.a Iron hacksaw GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Iron Hacksaw Blade GMSS/GASS Shopping Gen. Fund 2,280.00

A.II.a Leather Gloves GMSS/GASS Shopping Gen. Fund 2,940.00

A.II.a Long nose cutter GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Manifold gauge, US GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Moulding, size 1x8x1 GMSS/GASS Shopping Gen. Fund 13,500.00

A.II.a Moulding, size 1x8x1/2 GMSS/GASS Shopping Gen. Fund 13,500.00

A.II.a Moulding, size 1x8x1/4 GMSS/GASS Shopping Gen. Fund 13,500.00

A.II.a Moulding, size 1x8x3/4 GMSS/GASS Shopping Gen. Fund 13,500.00

A.II.a Multi tester GMSS/GASS Shopping Gen. Fund 34,800.00

A.II.a Open Wrench GMSS/GASS Shopping Gen. Fund 3,500.00

A.II.a Pipe wrench GMSS/GASS Shopping Gen. Fund 2,700.00

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Signing

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Plier GMSS/GASS Shopping Gen. Fund 102,000.00

A.II.a Precision tools GMSS/GASS Shopping Gen. Fund 102,000.00

A.II.a Riveter GMSS/GASS Shopping Gen. Fund 900.00

A.II.a Rubber boots GMSS/GASS Shopping Gen. Fund 11,400.00

A.II.a Rugby GMSS/GASS Shopping Gen. Fund 3,800.00

A.II.a Safety shoes GMSS/GASS Shopping Gen. Fund 42,000.00

A.II.a Screw drivers cross heads GMSS/GASS Shopping Gen. Fund 20,400.00

A.II.a Screw drivers flat heads GMSS/GASS Shopping Gen. Fund 20,400.00

650 Side cutter GMSS/GASS Shopping Gen. Fund 6,600.00

A.II.a Socket Wrench GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Soldering gun GMSS/GASS Shopping Gen. Fund 5,700.00

A.II.a Soldering iron GMSS/GASS Shopping Gen. Fund 10,200.00

A.II.a Soldering lead GMSS/GASS Shopping Gen. Fund 3,480.00

A.II.a Tube cutter (small) GMSS/GASS Shopping Gen. Fund 2,200.00

A.II.a Vench vise GMSS/GASS Shopping Gen. Fund 1,300.00

A.II.a Vench vise grinder GMSS/GASS Shopping Gen. Fund 1,300.00

A.II.a Vise grief GMSS/GASS Shopping Gen. Fund 1,100.00

A.II.a Wood chisel GMSS/GASS Shopping Gen. Fund 1,500.00

TOTAL 848,690.00

JANITORIAL UNIT (30)

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GMSS/GASS Shopping Gen. Fund 25,920.00

A.II.a Ballpen, black GMSS/GASS Shopping Gen. Fund 1,440.00

A.II.a Ballpen, blue GMSS/GASS Shopping Gen. Fund 1,440.00

A.II.a Ballpen, red GMSS/GASS Shopping Gen. Fund 1,440.00

A.II.a Paper book, long GMSS/GASS Shopping Gen. Fund 2,700.00

A.II.a Paper book, short GMSS/GASS Shopping Gen. Fund 2,500.00

A.II.a Envelope (long) GMSS/GASS Shopping Gen. Fund 80.00

A.II.a Envelope (short) GMSS/GASS Shopping Gen. Fund 60.00

A.II.a Eraser GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Fastener (plastic) GMSS/GASS Shopping Gen. Fund 104.00

A.II.a Folder (long) GMSS/GASS Shopping Gen. Fund 120.00

A.II.a Folder (short) GMSS/GASS Shopping Gen. Fund 100.00

A.II.a Glue GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Masking tape GMSS/GASS Shopping Gen. Fund 576.00

A.II.a Packaging tape GMSS/GASS Shopping Gen. Fund 256.00

A.II.a Paper clip, small GMSS/GASS Shopping Gen. Fund 132.00

A.II.a Pencil GMSS/GASS Shopping Gen. Fund 720.00

A.II.a Pentel pen (black/blue/red) GMSS/GASS Shopping Gen. Fund 512.00

A.II.a Plastic twine GMSS/GASS Shopping Gen. Fund 196.00

A.II.a Record book GMSS/GASS Shopping Gen. Fund 948.00

A.II.a Scotch tape GMSS/GASS Shopping Gen. Fund 288.00

Page 152

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Stabilo GMSS/GASS Shopping Gen. Fund 108.00

A.II.a Staple wire GMSS/GASS Shopping Gen. Fund 108.00

A.II.a Correction tape GMSS/GASS Shopping Gen. Fund 300.00

TOTAL 40,768.00

Materials

A.II.a Air freshener GMSS/GASS Shopping Gen. Fund 46,800.00

A.II.a Biohazard clothing GMSS/GASS Shopping Gen. Fund 75,000.00

A.II.a Bleach, Zonrox GMSS/GASS Shopping Gen. Fund 44,400.00

A.II.a Boots, Rubber made GMSS/GASS Shopping Gen. Fund 28,500.00

A.II.a Bucket combo (mop squeezer) rubber made GMSS/GASS Shopping Gen. Fund 4,250.00

A.II.a Ceiling broom GMSS/GASS Shopping Gen. Fund 6,800.00

A.II.a Clog remover GMSS/GASS Shopping Gen. Fund 17,700.00

A.II.a Deodorant cake GMSS/GASS Shopping Gen. Fund 54,000.00

A.II.a Disinfectant (Molds and Mildews) GMSS/GASS Shopping Gen. Fund 104,400.00

A.II.a Disinfectant spray, Lysol GMSS/GASS Shopping Gen. Fund 143,640.00

A.II.a Dust pan GMSS/GASS Shopping Gen. Fund 10,400.00

A.II.a Face masks (hi-grade) GMSS/GASS Shopping Gen. Fund 600.00

A.II.a Flashlight GMSS/GASS Shopping Gen. Fund 13,500.00

A.II.a Floor wax (white) Emulsion GMSS/GASS Shopping Gen. Fund 201,600.00

A.II.a Floor Wax Solvent, Red GMSS/GASS Shopping Gen. Fund 8,400.00

A.II.a Goggles GMSS/GASS Shopping Gen. Fund 2,550.00

A.II.a Garbage Can Plastic GMSS/GASS Shopping Gen. Fund 4,250.00

A.II.a Glass cleaner GMSS/GASS Shopping Gen. Fund 60,000.00

A.II.a Glass squeegee w/foam & rubber GMSS/GASS Shopping Gen. Fund 42,000.00

A.II.a Hand Liquid Soap GMSS/GASS Shopping Gen. Fund 9,350.00

A.II.a Hand Towel, assorted GMSS/GASS Shopping Gen. Fund 8,400.00

A.II.a Hose GMSS/GASS Shopping Gen. Fund 19,000.00

A.II.a Insect spray water based GMSS/GASS Shopping Gen. Fund 94,050.00

A.II.a Insecticide (Baygon) GMSS/GASS Shopping Gen. Fund 102,600.00

A.II.a Mop handle, Aluminum GMSS/GASS Shopping Gen. Fund 135,000.00

A.II.a Mop head GMSS/GASS Shopping Gen. Fund 51,000.00

A.II.a Muriatic acid GMSS/GASS Shopping Gen. Fund 7,200.00

A.II.a Nitrile gloves GMSS/GASS Shopping Gen. Fund 15,800.00

A.II.a Organic soil GMSS/GASS Shopping Gen. Fund 36,000.00

A.II.a Pail GMSS/GASS Shopping Gen. Fund 42,500.00

A.II.a Plastic trash bag (big) GMSS/GASS Shopping Gen. Fund 326,400.00

A.II.a Polishing pad, white GMSS/GASS Shopping Gen. Fund 85,000.00

A.II.a Pots plastic/rubber GMSS/GASS Shopping Gen. Fund 50,000.00

A.II.a Powdered soap GMSS/GASS Public Bidding Gen. Fund 1,260,000.00

A.II.a Push cart, heavy duty GMSS/GASS Shopping Gen. Fund 13,000.00

A.II.a Rags cotton, 2 ply GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Roll out container 50 gal. Capacity GMSS/GASS Shopping Gen. Fund 135,000.00

Page 153

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Rubber made, big wheel GMSS/GASS Shopping Gen. Fund 12,500.00

A.II.a Rubber mat 5x6ft GMSS/GASS Shopping Gen. Fund 63,750.00

A.II.a Safety spectacles GMSS/GASS Shopping Gen. Fund 78,000.00

A.II.a Scrubbing pad, black GMSS/GASS Shopping Gen. Fund 85,000.00

A.II.a Spray Gun GMSS/GASS Shopping Gen. Fund 13,000.00

A.II.a Stripping pad, green GMSS/GASS Shopping Gen. Fund 39,600.00

A.II.a Tabo GMSS/GASS Shopping Gen. Fund 2,250.00

A.II.a Toilet bowl cleaner GMSS/GASS Shopping Gen. Fund 84,000.00

A.II.a Toilet brush GMSS/GASS Shopping Gen. Fund 34,000.00

A.II.a Toilet pump GMSS/GASS Shopping Gen. Fund 19,200.00

A.II.a Walis tambo/broom GMSS/GASS Shopping Gen. Fund 34,000.00

A.II.a Walis tingting/broom stick GMSS/GASS Shopping Gen. Fund 8,700.00

A.II.a Yarn duster GMSS/GASS Shopping Gen. Fund 26,000.00

TOTAL 3,763,590.00

Equipment

A.II.a Exhaust fan GMSS/GASS Shopping Gen. Fund 6,900.00

A.II.a Floor Dryer (commercial grade) GMSS/GASS Shopping Gen. Fund 76,000.00

A.II.a Heavy duty polisher GMSS/GASS Shopping Gen. Fund 70,000.00

A.II.a Heavy duty push cart GMSS/GASS Shopping Gen. Fund 13,000.00

A.II.a Pedestal Fan, 3-Speed Selection Push-Button

Switch, Height Adjustable, Blade diameter: 40 cm

(16")

GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Trash can w/ cover big GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Vacuum Cleaner, wet & dry, 1600w GMSS/GASS Shopping Gen. Fund 19,800.00

TOTAL 210,700.00

MOTORPOOL UNIT

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GMSS/GASS Shopping Gen. Fund 4,320.00

A.II.a Ballpen, black GMSS/GASS Shopping Gen. Fund 240.00

A.II.a Ballpen, blue GMSS/GASS Shopping Gen. Fund 240.00

A.II.a Book/bond paper, A4 GMSS/GASS Shopping Gen. Fund 1,040.00

A.II.a Book/bond paper, long GMSS/GASS Shopping Gen. Fund 1,080.00

A.II.a Correction tape GMSS/GASS Shopping Gen. Fund 200.00

A.II.a Envelope (long) GMSS/GASS Shopping Gen. Fund 40.00

A.II.a Envelope (short) GMSS/GASS Shopping Gen. Fund 30.00

A.II.a Eraser GMSS/GASS Shopping Gen. Fund 180.00

A.II.a Fastener (plastic) GMSS/GASS Shopping Gen. Fund 104.00

A.II.a Folder (long) GMSS/GASS Shopping Gen. Fund 60.00

A.II.a Folder (short) GMSS/GASS Shopping Gen. Fund 50.00

A.II.a Glue GMSS/GASS Shopping Gen. Fund 360.00

A.II.a Masking tape GMSS/GASS Shopping Gen. Fund 384.00

A.II.a Pencil GMSS/GASS Shopping Gen. Fund 120.00

A.II.a Penlite GMSS/GASS Shopping Gen. Fund 145.00

A.II.a Penlite battery GMSS/GASS Shopping Gen. Fund 928.00

Page 154

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Pentel pen, black GMSS/GASS Shopping Gen. Fund 256.00

A.II.a Pentel pen, blue GMSS/GASS Shopping Gen. Fund 384.00

A.II.a Record book GMSS/GASS Shopping Gen. Fund 316.00

A.II.a Scotch tape GMSS/GASS Shopping Gen. Fund 192.00

A.II.a Staple wire GMSS/GASS Shopping Gen. Fund 108.00

TOTAL 10,777.00

Tools & Equipment

Spare Parts

A.II.a Acetylene and oxygen gauge w/ hose "Harris" GMSS/GASS Shopping Gen. Fund 16,500.00

A.II.a Acetylene tank GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Adjustable steel stand GMSS/GASS Shopping Gen. Fund 18,000.00

A.II.a Air compressor 1.5HP GMSS/GASS Shopping Gen. Fund 7,500.00

A.II.a Air filter element GMSS/GASS Shopping Gen. Fund 33,000.00

A.II.a Aircon belt GMSS/GASS Shopping Gen. Fund 45,000.00

A.II.a Aircon repair GMSS/GASS Shopping Gen. Fund 95,000.00

A.II.a Allen Wrench, Flower type GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Angle grinder GMSS/GASS Shopping Gen. Fund 19,000.00

A.II.a Auxillary fan GMSS/GASS Shopping Gen. Fund 8,500.00

A.II.a Axle bearing GMSS/GASS Shopping Gen. Fund 7,800.00

A.II.a Axle bearing lock GMSS/GASS Shopping Gen. Fund 7,200.00

A.II.a Ball joint lower GMSS/GASS Shopping Gen. Fund 12,100.00

A.II.a Ball joint upper GMSS/GASS Shopping Gen. Fund 12,100.00

A.II.a Battery charger w/ exciter GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Battery, Motolite GMSS/GASS Shopping Gen. Fund 93,500.00

A.II.a Body repair and wash over painting GMSS/GASS Shopping Gen. Fund 250,000.00

A.II.a Brake caliper kit GMSS/GASS Shopping Gen. Fund 19,800.00

A.II.a Brake caliper w/ piston GMSS/GASS Shopping Gen. Fund 24,200.00

A.II.a Brake cylinder GMSS/GASS Shopping Gen. Fund 77,000.00

A.II.a brake master assy GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Brake master booster GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Brake pad GMSS/GASS Shopping Gen. Fund 62,400.00

A.II.a Brake shoe GMSS/GASS Shopping Gen. Fund 62,400.00

A.II.a Brake wheel cup GMSS/GASS Shopping Gen. Fund 24,200.00

A.II.a Cam Shaft GMSS/GASS Shopping Gen. Fund 4,000.00

A.II.a Cam shaft bearing GMSS/GASS Shopping Gen. Fund 3,500.00

A.II.a Car Stero GMSS/GASS Shopping Gen. Fund 95,000.00

A.II.a Cluch cover GMSS/GASS Shopping Gen. Fund 126,000.00

A.II.a Clutch disk (mmc) GMSS/GASS Shopping Gen. Fund 126,000.00

A.II.a Clutch fan GMSS/GASS Shopping Gen. Fund 21,000.00

A.II.a Coil spring tire GMSS/GASS Shopping Gen. Fund 900.00

A.II.a Connecting rod GMSS/GASS Shopping Gen. Fund 26,000.00

A.II.a Connecting rod bearing GMSS/GASS Shopping Gen. Fund 3,500.00

Page 155

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Conventional wrench GMSS/GASS Shopping Gen. Fund 88,000.00

A.II.a Crank shaft GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Crocodile Jack 3 tons GMSS/GASS Shopping Gen. Fund 35,000.00

A.II.a Cross joint GMSS/GASS Shopping Gen. Fund 900.00

A.II.a Cylinder head GMSS/GASS Shopping Gen. Fund 95,000.00

A.II.a Deep Socket Wrench JAPAN 10-24. GMSS/GASS Shopping Gen. Fund 50,000.00

A.II.a Disc Plate GMSS/GASS Shopping Gen. Fund 120,000.00

A.II.a Electric welding w/cable, 30 ft. GMSS/GASS Public Bidding Gen. Fund 870,000.00

A.II.a Electrical Drill "Makita" GMSS/GASS Shopping Gen. Fund 19,000.00

A.II.a Electrical tape GMSS/GASS Shopping Gen. Fund 400.00

A.II.a Fan belt GMSS/GASS Shopping Gen. Fund 7,500.00

A.II.a Fan blade GMSS/GASS Shopping Gen. Fund 4,400.00

A.II.a Fender light GMSS/GASS Shopping Gen. Fund 3,400.00

A.II.a Filler Gauge U.S. GMSS/GASS Shopping Gen. Fund 60,000.00

A.II.a Flasher relay GMSS/GASS Shopping Gen. Fund 24,300.00

A.II.a Flashlight (rechargeable) GMSS/GASS Shopping Gen. Fund 7,200.00

A.II.a Floor jack GMSS/GASS Shopping Gen. Fund 14,000.00

A.II.a Fuel filter primary GMSS/GASS Shopping Gen. Fund 26,600.00

A.II.a Fuel filter secondary GMSS/GASS Shopping Gen. Fund 26,600.00

A.II.a Fuel pump GMSS/GASS Shopping Gen. Fund 5,000.00

A.II.a Fuse 10 watts GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Fuse 15 watts GMSS/GASS Shopping Gen. Fund 1,920.00

A.II.a Fuse 20 watts GMSS/GASS Shopping Gen. Fund 2,080.00

A.II.a Fuse 25 watts GMSS/GASS Shopping Gen. Fund 2,200.00

A.II.a Fuse 30 watts GMSS/GASS Shopping Gen. Fund 2,320.00

A.II.a Gloves GMSS/GASS Shopping Gen. Fund 2,700.00

A.II.a Head gear flashlight GMSS/GASS Shopping Gen. Fund 3,900.00

A.II.a Head light assembly GMSS/GASS Shopping Gen. Fund 77,000.00

A.II.a Head light relay GMSS/GASS Shopping Gen. Fund 11,700.00

A.II.a Hi-grade grease GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Horn assembly GMSS/GASS Shopping Gen. Fund 10,450.00

A.II.a Impact drive, U.S/Germany GMSS/GASS Shopping Gen. Fund 12,000.00

A.II.a Laying pad w/ wheel GMSS/GASS Shopping Gen. Fund 17,000.00

A.II.a Leaf spring GMSS/GASS Shopping Gen. Fund 14,000.00

A.II.a Leaf spring bushing GMSS/GASS Shopping Gen. Fund 20,800.00

A.II.a Long nose GMSS/GASS Shopping Gen. Fund 10,400.00

A.II.a Mechanical plier GMSS/GASS Shopping Gen. Fund 7,200.00

A.II.a Micro meter (m.m.), small and medium GMSS/GASS Shopping Gen. Fund 36,000.00

A.II.a Motor engine GMSS/GASS Shopping Gen. Fund 17,500.00

A.II.a Motor vehicles GMSS/GASS Public Bidding Gen. Fund 132,000,000.00

A.II.a Nozzel tip GMSS/GASS Shopping Gen. Fund 36,000.00

A.II.a Oil filter remover GMSS/GASS Shopping Gen. Fund 20,000.00

Page 156

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Evaluation

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Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Oil pump GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Over haul gasket GMSS/GASS Shopping Gen. Fund 65,000.00

A.II.a Over hauling kit GMSS/GASS Shopping Gen. Fund 72,000.00

A.II.a Penetrating oil GMSS/GASS Shopping Gen. Fund 1,800.00

A.II.a Pilot bearing GMSS/GASS Shopping Gen. Fund 14,400.00

A.II.a Piston ring compressor 4" GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Pitman arm GMSS/GASS Shopping Gen. Fund 2,500.00

A.II.a Portable air compressor GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Portable Welding Machine GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Power steering belt GMSS/GASS Shopping Gen. Fund 8,800.00

A.II.a Power steering repair GMSS/GASS Shopping Gen. Fund 25,000.00

A.II.a Power steering tube GMSS/GASS Shopping Gen. Fund 5,000.00

A.II.a Pressure plate GMSS/GASS Shopping Gen. Fund 4,000.00

A.II.a Pressure washer GMSS/GASS Shopping Gen. Fund 2,900.00

A.II.a Primary operating clutch GMSS/GASS Shopping Gen. Fund 56,000.00

A.II.a Radiator fan GMSS/GASS Shopping Gen. Fund 7,000.00

A.II.a Release bearing GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Rocker arm GMSS/GASS Shopping Gen. Fund 200,000.00

A.II.a Rugs (ordinary) GMSS/GASS Shopping Gen. Fund 1,650.00

A.II.a Safety glass (goggles) GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Safety shoes GMSS/GASS Shopping Gen. Fund 21,000.00

A.II.a Sander "Makita" GMSS/GASS Shopping Gen. Fund 9,500.00

A.II.a Screw driver GMSS/GASS Shopping Gen. Fund 10,400.00

A.II.a Secondary operating clutch GMSS/GASS Shopping Gen. Fund 56,000.00

A.II.a Shock absorber GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Signal light GMSS/GASS Shopping Gen. Fund 14,000.00

A.II.a Socket Wrench JAPAN 10-32 GMSS/GASS Shopping Gen. Fund 16,500.00

A.II.a Spark plugs GMSS/GASS Shopping Gen. Fund 39,200.00

A.II.a Speaker GMSS/GASS Shopping Gen. Fund 100,000.00

A.II.a Spray gun for pressurize GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Spray gun heavy duty GMSS/GASS Shopping Gen. Fund 10,000.00

A.II.a Stearing box repair kit GMSS/GASS Shopping Gen. Fund 6,500.00

A.II.a Steering column GMSS/GASS Shopping Gen. Fund 9,000.00

A.II.a Stop light switch GMSS/GASS Shopping Gen. Fund 11,700.00

A.II.a Tail light assembly GMSS/GASS Shopping Gen. Fund 88,000.00

A.II.a Tensioner bearing GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Tie rod end GMSS/GASS Shopping Gen. Fund 68,400.00

A.II.a Timing belt big GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Timing belt small GMSS/GASS Shopping Gen. Fund 40,000.00

A.II.a Tires GMSS/GASS Shopping Gen. Fund 330,000.00

A.II.a Top Overhaul GMSS/GASS Shopping Gen. Fund 70,000.00

A.II.a Torch Spray Gun Short w/hose GMSS/GASS Shopping Gen. Fund 4,500.00

Page 157

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Torque Wrench 200 foot pound GMSS/GASS Shopping Gen. Fund 6,500.00

A.II.a Valve guide GMSS/GASS Shopping Gen. Fund 25,000.00

A.II.a Valve in & ex GMSS/GASS Shopping Gen. Fund 25,000.00

A.II.a Valve seal GMSS/GASS Shopping Gen. Fund 4,500.00

A.II.a Velocity joint inner GMSS/GASS Shopping Gen. Fund 15,200.00

A.II.a Velocity joint outer GMSS/GASS Shopping Gen. Fund 13,600.00

A.II.a Verner caliper (m.m.), small and medium GMSS/GASS Shopping Gen. Fund 7,600.00

A.II.a Vise grift GMSS/GASS Shopping Gen. Fund 10,400.00

A.II.a Wheel bearing inner GMSS/GASS Shopping Gen. Fund 3,400.00

A.II.a Wheel bearing outer GMSS/GASS Shopping Gen. Fund 3,000.00

A.II.a Wheel bearing washer GMSS/GASS Shopping Gen. Fund 2,600.00

A.II.a Window Tint GMSS/GASS Shopping Gen. Fund 21,000.00

A.II.a Wiper arm GMSS/GASS Shopping Gen. Fund 9,900.00

A.II.a Wiper blade GMSS/GASS Shopping Gen. Fund 9,900.00

TOTAL 136,860,220.00

General Administrative Services Section

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GASS Shopping Gen. Fund 9,504.00

A.II.a Ballpen, black GASS Shopping Gen. Fund 528.00

A.II.a Ballpen, blue GASS Shopping Gen. Fund 528.00

A.II.a Book/bond paper, short GASS Shopping Gen. Fund 1,000.00

A.II.a Correction tape GASS Shopping Gen. Fund 600.00

A.II.a Electric tape GASS Shopping Gen. Fund 600.00

A.II.a Envelope (long) GASS Shopping Gen. Fund 88.00

A.II.a Envelope (short) GASS Shopping Gen. Fund 66.00

A.II.a Folder (Long) GASS Shopping Gen. Fund 132.00

A.II.a Folder (Short) GASS Shopping Gen. Fund 110.00

A.II.a Masking tape GASS Shopping Gen. Fund 576.00

A.II.a Pencil GASS Shopping Gen. Fund 792.00

A.II.a Pentel pen, black GASS Shopping Gen. Fund 512.00

A.II.a Pentel pen, blue GASS Shopping Gen. Fund 512.00

A.II.a Scotch tape GASS Shopping Gen. Fund 288.00

TOTAL 15,836.00

Materials

A.II.a Air freshener GASS Shopping Gen. Fund 23,400.00

A.II.a Armour all GASS Shopping Gen. Fund 31,320.00

A.II.a Back rest GASS Shopping Gen. Fund 11,220.00

A.II.a Car shampoo GASS Shopping Gen. Fund 102,600.00

A.II.a Car wax GASS Shopping Gen. Fund 25,500.00

A.II.a Coconut Brush GASS Shopping Gen. Fund 1,368.00

A.II.a Microfiber towel GASS Shopping Gen. Fund 35,640.00

A.II.a Multi- purpose lubricant (WD-40) GASS Shopping Gen. Fund 6,000.00

A.II.a Penetrating oil GASS Shopping Gen. Fund 1,800.00

Page 158

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Powdered soap GASS Shopping Gen. Fund 340.00

A.II.a Rubbing Compound GASS Shopping Gen. Fund 19,800.00

A.II.a Rugs (ordinary) GASS Shopping Gen. Fund 4,320.00

A.II.a Rugs (Pranella) GASS Shopping Gen. Fund 4,680.00

A.II.a Tire black GASS Shopping Gen. Fund 29,240.00

A.II.a Yarn duster GASS Shopping Gen. Fund 6,840.00

TOTAL 304,068.00

Tools and Equipment

A.II.a Screw driver GASS Shopping Gen. Fund 38,500.00

A.II.a Conventional wrench GASS Shopping Gen. Fund 49,500.00

A.II.a Vise grift GASS Shopping Gen. Fund 9,350.00

A.II.a Wrench plier GASS Shopping Gen. Fund 7,150.00

A.II.a Plier cutter GASS Shopping Gen. Fund 7,150.00

A.II.a Long nose GASS Shopping Gen. Fund 7,150.00

A.II.a Towing belt GASS Shopping Gen. Fund 7,000.00

A.II.a Flashlight (rechargeable) GASS Shopping Gen. Fund 4,950.00

A.II.a Driving shoes GASS Shopping Gen. Fund 38,500.00

A.II.a Rubber boots GASS Shopping Gen. Fund 5,700.00

TOTAL 174,950.00

PRINTING UNIT

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GASS Shopping Gen. Fund 4,320.00

A.II.a Ballpen, Blue GASS Shopping Gen. Fund 240.00

A.II.a Ballpen, Black GASS Shopping Gen. Fund 240.00

A.II.a Ballpen, Red GASS Shopping Gen. Fund 240.00

A.II.a Binder Clip 2" GASS Shopping Gen. Fund 1,620.00

A.II.a Binder Clip, 1" GASS Shopping Gen. Fund 1,260.00

A.II.a Book/bond paper, A4 GASS Shopping Gen. Fund 4,500.00

A.II.a Book/bond paper, long GASS Shopping Gen. Fund 6,480.00

A.II.a Book/bond paper, short GASS Shopping Gen. Fund 2,880.00

A.II.a Brown paper GASS Shopping Gen. Fund 1,620.00

A.II.a Corrugated boxes GASS Shopping Gen. Fund 3,528.00

A.II.a Envelope, long GASS Shopping Gen. Fund 180.00

A.II.a Envelope, short GASS Shopping Gen. Fund 270.00

A.II.a Eraser GASS Shopping Gen. Fund 720.00

A.II.a Fastener, plastic GASS Shopping Gen. Fund 624.00

A.II.a Folder, long GASS Shopping Gen. Fund 180.00

A.II.a Folder, short GASS Shopping Gen. Fund 150.00

A.II.a Marker pen, blue/black/red GASS Shopping Gen. Fund 768.00

A.II.a Masking tape GASS Shopping Gen. Fund 1,152.00

A.II.a NT cutter big GASS Shopping Gen. Fund 18,000.00

A.II.a NT cutter blade GASS Shopping Gen. Fund 540.00

Page 159

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Evaluation

Post Qual Notice of

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Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Packaging Tape GASS Shopping Gen. Fund 768.00

A.II.a Paper Clip, big GASS Shopping Gen. Fund 180.00

A.II.a Paper Clip, small GASS Shopping Gen. Fund 264.00

A.II.a Pencil GASS Shopping Gen. Fund 432.00

A.II.a Record book GASS Shopping Gen. Fund 948.00

A.II.a Rubber band GASS Shopping Gen. Fund 1,740.00

A.II.a Scotch tape GASS Shopping Gen. Fund 576.00

A.II.a Standard staple wire GASS Shopping Gen. Fund 972.00

A.II.a Stapler, heavy duty GASS Shopping Gen. Fund 1,350.00

TOTAL 56,742.00

Equipment and Accessories

A.II.a Calculator GASS Shopping Gen. Fund 2,400.00

A.II.a Computer Set (Desktop) GASS Shopping Gen. Fund 49,000.00

A.II.a Cutting Board GASS Shopping Gen. Fund 1,450.00

A.II.a Flashlights GASS Shopping Gen. Fund 450.00

A.II.a Keyboard GASS Shopping Gen. Fund 900.00

A.II.a Mouse GASS Shopping Gen. Fund 700.00

A.II.a Mouse pad GASS Shopping Gen. Fund 90.00

A.II.a UPS battery GASS Shopping Gen. Fund 6,900.00

TOTAL 61,890.00

Printing Supplies/Consumables

A.II.a Artist's brush, 1" GASS Shopping Gen. Fund 4,320.00

A.II.a Ethona Ink ( ET-231 ) GASS Shopping Gen. Fund 276,480.00

A.II.a Ethona Master roll ( ET-231 ) GASS Shopping Gen. Fund 336,000.00

A.II.a Finger tips GASS Shopping Gen. Fund 1,296.00

A.II.a Hand Cleaner GASS Shopping Gen. Fund 31,200.00

A.II.a Melt glue GASS Shopping Gen. Fund 6,000.00

A.II.a Plastic Ring binder GASS Shopping Gen. Fund 6,480.00

A.II.a Rugby GASS Shopping Gen. Fund 1,260.00

A.II.a Sharpening cutter blade GASS Shopping Gen. Fund 16,200.00

A.II.a Shelwood glue, white GASS Shopping Gen. Fund 15,000.00

A.II.a Staple Wire Max HD-3LS, 10mm. GASS Shopping Gen. Fund 9,120.00

A.II.a Staple wire Max HD-3LS, 15mm. GASS Shopping Gen. Fund 3,420.00

A.II.a Staple wire Max HD-3LS, 17mm. GASS Shopping Gen. Fund 3,420.00

A.II.a Staple wire Remover ( Plier Type ) GASS Shopping Gen. Fund 1,800.00

A.II.a Sunray cutting stick board GASS Shopping Gen. Fund 8,400.00

A.II.a Thinner GASS Shopping Gen. Fund 3,420.00

A.II.a Toner, HP LaserJet Pro P1102 GASS Shopping Gen. Fund 38,400.00

A.II.a White rags, absorbent cotton, 2 ply GASS Shopping Gen. Fund 32,400.00

TOTAL 794,616.00

Page 160

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

RECORDS UNIT

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GASS Shopping Gen. Fund 5,184.00

A.II.a Ballpen, black GASS Shopping Gen. Fund 288.00

A.II.a Ballpen, blue GASS Shopping Gen. Fund 288.00

A.II.a Ballpen, red GASS Shopping Gen. Fund 288.00

A.II.a Ballpen, signpen GASS Shopping Gen. Fund 450.00

A.II.a Battery, AA GASS Shopping Gen. Fund 580.00

A.II.a Book Paper, A4 GASS Shopping Gen. Fund 6,000.00

A.II.a Book Paper, long GASS Shopping Gen. Fund 6,480.00

A.II.a Book Paper, short GASS Shopping Gen. Fund 2,880.00

A.II.a Brown paper GASS Shopping Gen. Fund 270.00

A.II.a Corrector Tape GASS Shopping Gen. Fund 900.00

A.II.a CD Blank GASS Shopping Gen. Fund 960.00

A.II.a Corrugated Box GASS Shopping Gen. Fund 980.00

A.II.a Envelope, long GASS Shopping Gen. Fund 480.00

A.II.a Envelope, short GASS Shopping Gen. Fund 360.00

A.II.a Envelope, window GASS Shopping Gen. Fund 2,180.00

A.II.a Fastener, plastic GASS Shopping Gen. Fund 104.00

A.II.a Fax Paper GASS Shopping Gen. Fund 245.00

A.II.a Filing boxes GASS Shopping Gen. Fund 2,380.00

A.II.a Folder, long GASS Shopping Gen. Fund 720.00

A.II.a Folder, short GASS Shopping Gen. Fund 600.00

A.II.a Folder, hard, long GASS Shopping Gen. Fund 21,600.00

A.II.a Folder, hard, short GASS Shopping Gen. Fund 21,600.00

A.II.a Data Folder, hard bound GASS Shopping Gen. Fund 21,600.00

A.II.a Expandable folders, short GASS Shopping Gen. Fund 11,760.00

A.II.a Expandable folders, long GASS Shopping Gen. Fund 11,760.00

A.II.a NT cutter big GASS Shopping Gen. Fund 1,500.00

A.II.a NT cutter blade GASS Shopping Gen. Fund 750.00

A.II.a Form, RIS GASS Shopping Gen. Fund 592.00

A.II.a Form, RER GASS Shopping Gen. Fund 148.00

A.II.a Form, Voucher GASS Shopping Gen. Fund 392.00

A.II.a Glue GASS Shopping Gen. Fund 180.00

A.II.a HP toner Q2612A GASS Shopping Gen. Fund 76,800.00

A.II.a MC Cleaner GASS Shopping Gen. Fund 110.00

A.II.a Paper Clip, big GASS Shopping Gen. Fund 180.00

A.II.a Paper Clip, small GASS Shopping Gen. Fund 132.00

A.II.a Paste GASS Shopping Gen. Fund 336.00

A.II.a Pencil GASS Shopping Gen. Fund 216.00

A.II.a Plastic Straw GASS Shopping Gen. Fund 294.00

A.II.a Puncher GASS Shopping Gen. Fund 480.00

Page 161

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Record Book GASS Shopping Gen. Fund 1,580.00

A.II.a Ribbon, typewriter, manual GASS Shopping Gen. Fund 138.00

A.II.a Rubber Band GASS Shopping Gen. Fund 870.00

A.II.a Rubber Eraser GASS Shopping Gen. Fund 360.00

A.II.a Ruler GASS Shopping Gen. Fund 324.00

A.II.a Scissors GASS Shopping Gen. Fund 450.00

A.II.a Stapler w/ staple remover GASS Shopping Gen. Fund 1,500.00

A.II.a Staple Wire GASS Shopping Gen. Fund 324.00

A.II.a Snopake GASS Shopping Gen. Fund 468.00

A.II.a Stamp pad GASS Shopping Gen. Fund 84.00

A.II.a Stamp pad ink GASS Shopping Gen. Fund 84.00

A.II.a Thumbtacks GASS Shopping Gen. Fund 145.00

A.II.a Rubberized stamp GASS Shopping Gen. Fund 448.00

A.II.a Pentel Pen, assorted GASS Shopping Gen. Fund 384.00

A.II.a Stabilo GASS Shopping Gen. Fund 162.00

A.II.a White board marker, black GASS Shopping Gen. Fund 348.00

A.II.a Masking Tape GASS Shopping Gen. Fund 384.00

A.II.a Packaging Tape GASS Shopping Gen. Fund 1,152.00

A.II.a Scotch Tape GASS Shopping Gen. Fund 192.00

TOTAL 212,444.00

Equipment and Accessories

A.II.a Computer (desktop) GASS Shopping Gen. Fund 196,000.00

A.II.a Desktop Computer Memory (4.GB) GASS Shopping Gen. Fund 10,000.00

A.II.a External hard drive (1 TB) GASS Shopping Gen. Fund 7,800.00

A.II.a Keyboard GASS Shopping Gen. Fund 1,800.00

A.II.a Mouse pad GASS Shopping Gen. Fund 180.00

A.II.a Optical Mouse GASS Shopping Gen. Fund 1,400.00

A.II.a Printer GASS Shopping Gen. Fund 9,800.00

A.II.a Router GASS Shopping Gen. Fund 3,900.00

A.II.a Scanner GASS Shopping Gen. Fund 5,900.00

A.II.a Stapleless stapler Harinacs (Tabletop) GASS Shopping Gen. Fund 3,500.00

A.II.a UPS battery GASS Shopping Gen. Fund 980.00

A.II.a USB flash drive (36 GB) GASS Shopping Gen. Fund 2,400.00

A.II.a USB Hub GASS Shopping Gen. Fund 2,500.00

TOTAL 246,160.00

SHIPPING AND MAILING UNIT

Equipment

A.II.a Computer Set (Desktop) GASS Shopping Gen. Fund 49,000.00

A.II.a Electric Fan GASS Shopping Gen. Fund 1,900.00

A.II.a Filing/Storage Cabinet GASS Shopping Gen. Fund 19,900.00

A.II.a Heavy Duty Push Cart GASS Shopping Gen. Fund 6,500.00

A.II.a Heavy Duty Weighing Scale GASS Shopping Gen. Fund 9,500.00

Page 162

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Letter Weighing Scale GASS Shopping Gen. Fund 6,500.00

A.II.a Printer GASS Shopping Gen. Fund 9,800.00

TOTAL 103,100.00

Furniture

A.II.a Chair GASS Shopping Gen. Fund 25,000.00

A.II.a Table GASS Shopping Gen. Fund 37,500.00

TOTAL 62,500.00

Computer Accessories/Supplies

A.II.a Flash Drive GASS Shopping Gen. Fund 2,400.00

A.II.a Keyboard GASS Shopping Gen. Fund 900.00

A.II.a Optical Mouse GASS Shopping Gen. Fund 700.00

A.II.a UPS GASS Shopping Gen. Fund 4,600.00

TOTAL 8,600.00

Office Supplies

A.II.a Alcohol with moisturizer, (Isoprophyl 40%) GASS Shopping Gen. Fund 1,440.00

A.II.a Ballpen, black GASS Shopping Gen. Fund 240.00

A.II.a Ballpen, blue GASS Shopping Gen. Fund 240.00

A.II.a Ballpen, red GASS Shopping Gen. Fund 240.00

A.II.a Battery size AA GASS Shopping Gen. Fund 696.00

A.II.a Brown Envelope Long GASS Shopping Gen. Fund 240.00

A.II.a Brown Envelope Short GASS Shopping Gen. Fund 180.00

A.II.a Columnar Pad 10 columns GASS Shopping Gen. Fund 45.00

A.II.a Copy Paper Long GASS Shopping Gen. Fund 5,580.00

A.II.a Copy Paper Short GASS Shopping Gen. Fund 3,240.00

A.II.a Correcting Tape/Fluid GASS Shopping Gen. Fund 200.00

A.II.a Corrugated Box GASS Shopping Gen. Fund 14,700.00

A.II.a Data Folder GASS Shopping Gen. Fund 1,440.00

A.II.a Permanent Marker, Fine GASS Shopping Gen. Fund 768.00

A.II.a Folder Long GASS Shopping Gen. Fund 390.00

A.II.a Folder Short GASS Shopping Gen. Fund 150.00

A.II.a Hardbound Expandable Folder GASS Shopping Gen. Fund 1,440.00

A.II.a Ink Cartridge HP #56 GASS Shopping Gen. Fund 3,920.00

A.II.a Masking Taper GASS Shopping Gen. Fund 384.00

A.II.a NT Cutter Blade, big GASS Shopping Gen. Fund 3,920.00

A.II.a NT Cutter Heavy Duty GASS Shopping Gen. Fund 1,250.00

A.II.a Packaging Tape GASS Shopping Gen. Fund 7,680.00

A.II.a Paper Clip GASS Shopping Gen. Fund 22.00

A.II.a Paper Fastener GASS Shopping Gen. Fund 104.00

A.II.a Paste GASS Shopping Gen. Fund 1,680.00

A.II.a Pencil GASS Shopping Gen. Fund 120.00

A.II.a Pentel Pen assorted colors GASS Shopping Gen. Fund 5,440.00

A.II.a Plastic Straw GASS Shopping Gen. Fund 4,900.00

Page 163

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Puncher GASS Shopping Gen. Fund 240.00

A.II.a Rags, 1 ply GASS Shopping Gen. Fund 1,350.00

A.II.a Record Book GASS Shopping Gen. Fund 316.00

A.II.a Rubber Band GASS Shopping Gen. Fund 1,160.00

A.II.a Rubber Eraser GASS Shopping Gen. Fund 120.00

A.II.a Rubber Stamp GASS Shopping Gen. Fund 448.00

A.II.a Scotch Tape GASS Shopping Gen. Fund 192.00

A.II.a Sign Pen, black GASS Shopping Gen. Fund 360.00

A.II.a Stabilo assorted colors GASS Shopping Gen. Fund 648.00

A.II.a Stamp Pad GASS Shopping Gen. Fund 168.00

A.II.a Stamp Pad ink GASS Shopping Gen. Fund 672.00

A.II.a Staple Wire Remover GASS Shopping Gen. Fund 90.00

A.II.a Stapler GASS Shopping Gen. Fund 900.00

A.II.a Stapler Wire GASS Shopping Gen. Fund 108.00

A.II.a Toner HP Laserjet 12A GASS Shopping Gen. Fund 12,800.00

A.II.a White Board GASS Shopping Gen. Fund 3,500.00

A.II.a White Board Eraser GASS Shopping Gen. Fund 130.00

A.II.a White Board Marker GASS Shopping Gen. Fund 116.00

A.II.a Window Envelope GASS Shopping Gen. Fund 545.00

A.II.a Wrapping Paper GASS Shopping Gen. Fund 8,100.00

Accountable Forms

A.II.a 1. Postage Stamp GASS Public Bidding Gen. Fund 3,000,000.00

TOTAL 3,092,612.00

Bids & Awards Committee (BAC)

A.II.a Canon Pixma iP4300 (tri-color), inkjet CSS Shopping Gen. Fund 4,800.00

A.II.a HP Laserjet, 1020-12A, Print Cartridge Q2612A CSS Shopping Gen. Fund 8,750.00

A.II.a Paper bond, A4 CSS Shopping Gen. Fund 18,500.00

A.II.a Paper book, long CSS Shopping Gen. Fund 19,500.00

A.II.a Paper book, short CSS Shopping Gen. Fund 16,300.00

A.II.a Plastic cover CSS Shopping Gen. Fund 75,000.00

A.II.a Plastic, folder w/ slide, long CSS Shopping Gen. Fund 1,500.00

A.II.a Plastic, folder w/ slide, short CSS Shopping Gen. Fund 1,000.00

A.II.a Meals CSS Shopping Gen. Fund 150,000.00

A.II.a Publication of Invitation to Bid to newspaper CSS Shopping Gen. Fund 450,000.00

A.II.a Streamer, tarpaulin CSS Shopping Gen. Fund 2,500.00

TOTAL 747,850.00

RECORDS MANAGEMENT & IMPROVEMENT COMMITTEE (RMIC)

A.II.a Canon Pixma iP4300 (tri-color), inkjet CSS Shopping Gen. Fund 4,800.00

A.II.a HP Laserjet, 1020-12A, Print Cartridge Q2612A CSS Shopping Gen. Fund 8,750.00

A.II.a Paper bond, A4 CSS Shopping Gen. Fund 18,500.00

A.II.a Paper book, long CSS Shopping Gen. Fund 19,500.00

Page 164

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.II.a Paper book, short CSS Shopping Gen. Fund 16,300.00

A.II.a Plastic, folder w/ slide, long CSS Shopping Gen. Fund 1,500.00

A.II.a Plastic, folder w/ slide, short CSS Shopping Gen. Fund 1,000.00

A.II.a Meals CSS SVP Gen. Fund 75,000.00

A.II.a Streamer, tarpaulin CSS SVP Gen. Fund 2,500.00

TOTAL 147,850.00

COMMISSION ON AUDIT

OFFICE SUPPLIES

A.I.aAdding machine ribbon rolls COA Shopping Gen. Fund 1,800.00

A.I.aAlcohol Gel 70% solution 500ml. botls. COA Shopping Gen. Fund 1,600.00

A.I.aAir Freshener Glade can COA Shopping Gen. Fund 3,900.00

A.I.aAir Freshener (Car) Shaldan can COA Shopping Gen. Fund 2,340.00

A.I.aBallpen (black) Pilot pcs. COA Shopping Gen. Fund 1,260.00

A.I.aBallpen (red) Pilot pcs. COA Shopping Gen. Fund 1,440.00

A.I.aBattery (AA) 3pc/pack energizer packs COA Shopping Gen. Fund 1,392.00

A.I.aBattery (AAA) 4pcs/pack energizer packs COA Shopping Gen. Fund 2,000.00

A.I.aBook Paper (long) reams COA Shopping Gen. Fund 5,480.00

A.I.aBook Paper (short) reams COA Shopping Gen. Fund 5,000.00

A.I.aBook Paper (A4) reams COA Shopping Gen. Fund 5,400.00

A.I.aPhoto paper A4(10 sheets per pack) silk reams COA Shopping Gen. Fund 900.00

A.I.aCopy Paper (long) reams COA Shopping Gen. Fund 7,200.00

A.I.aCopy Paper (short) reams COA Shopping Gen. Fund 6,800.00

A.I.aCork Board Fins box COA Shopping Gen. Fund 280.00

A.I.aSticker paper(10 sheets per pack)matt pack COA Shopping Gen. Fund 700.00

A.I.aClip Paper (vinyl coated small) box COA Shopping Gen. Fund 112.00

A.I.aClip Paper (vinyl coated jumbo) box COA Shopping Gen. Fund 252.00

A.I.aBinding clip (Assorted size) box COA Shopping Gen. Fund 800.00

A.I.aCorrection tape- 8 meters pcs. COA Shopping Gen. Fund 1,000.00

A.I.aDouble-sided tape roll COA Shopping Gen. Fund 400.00

A.I.aCellophane Tape roll COA Shopping Gen. Fund 648.00

A.I.aCorrugated boxes pcs. COA Shopping Gen. Fund 3,600.00

A.I.aCutter blade refill big pcs. COA Shopping Gen. Fund 108.00

A.I.aEraser Staedler pcs. COA Shopping Gen. Fund 200.00

A.I.aEnvelope (mailing long white) box COA Shopping Gen. Fund 800.00

A.I.aEnvelope Doc. ( brown short) pcs. COA Shopping Gen. Fund 480.00

A.I.aEnvelope Doc. (brown long) pcs. COA Shopping Gen. Fund 380.00

A.I.aEnvelope mailing (self-address) box COA Shopping Gen. Fund 350.00

A.I.aEnvelope expanding long (kraft) pcs. COA Shopping Gen. Fund 1,600.00

A.I.aEnvelope expanding long (Plastic) pcs. COA Shopping Gen. Fund 1,600.00

A.I.aFluorecent Marker (3pcs./pack)Stabilo pack COA Shopping Gen. Fund 360.00

A.I.aFolder (short) kraft pcs. COA Shopping Gen. Fund 780.00

A.I.aFolder (long) kraft pcs. COA Shopping Gen. Fund 810.00

Page 165

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Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.aFastener (metal) box COA Shopping Gen. Fund 792.00

A.I.aFastener (plastic) box COA Shopping Gen. Fund 240.00

A.I.aRuler 18" Plastic pcs. COA Shopping Gen. Fund 180.00

A.I.aFolder Morocco Blue (short) pcs. COA Shopping Gen. Fund 960.00

A.I.aGlue white all purpose 200gms. pcs. COA Shopping Gen. Fund 200.00

A.I.aInk for fax Panasonic(BJ Fax Cartridge)BX-3 roll COA Shopping Gen. Fund 5,000.00

A.I.aInk Cart. HP 704 black pcs. COA Shopping Gen. Fund 9,000.00

A.I.aInk Cart. HP 704 Tri-colour pcs. COA Shopping Gen. Fund 9,000.00

A.I.aPad Paper ruled pad COA Shopping Gen. Fund 276.00

A.I.aPost-it-note pad 2x3 pad COA Shopping Gen. Fund 280.00

A.I.aPlastic cover roll COA Shopping Gen. Fund 1,100.00

A.I.aRecord book(300 pages) pcs. COA Shopping Gen. Fund 880.00

A.I.aMechanical pencil (0.5 lead)steadler pcs. COA Shopping Gen. Fund 1,000.00

A.I.aRing binder black 1/2", 3/4" pcs. COA Shopping Gen. Fund 480.00

A.I.aRubber Band # 18, Olympic bag COA Shopping Gen. Fund 540.00

A.I.aSign Pen Pilot black 0.5 pcs. COA Shopping Gen. Fund 1,080.00

A.I.aSign Pen Pilot red 0.5 pcs. COA Shopping Gen. Fund 960.00

A.I.aSacks pcs. COA Shopping Gen. Fund 8,000.00

A.I.aStamp pad big pcs. COA Shopping Gen. Fund 350.00

A.I.aStamp pad ink purple botls. COA Shopping Gen. Fund 80.00

A.I.aStaple wire box COA Shopping Gen. Fund 360.00

A.I.aSteno notebook spiral pcs. COA Shopping Gen. Fund 240.00

A.I.aTissue paper 2 ply sanicare roll COA Shopping Gen. Fund 1,440.00

A.I.aTape Dispenser pcs. COA Shopping Gen. Fund 110.00

A.I.aTape Masking 1 inch roll COA Shopping Gen. Fund 540.00

A.I.aTape Packaging 2 inches roll COA Shopping Gen. Fund 480.00

A.I.aTwine plastic roll COA Shopping Gen. Fund 192.00

A.I.aWrapping paper brown roll COA Shopping Gen. Fund 960.00

A.I.aWipe out cleaner for equipment can COA Shopping Gen. Fund 200.00

COMPUTER SUPPLIES

A.I.aCD Rewritable pcs,. COA Shopping Gen. Fund 1,200.00

A.I.aCD Recordable pcs. COA Shopping Gen. Fund 360.00

A.I.aUSB Kingston 32gb pc. COA Shopping Gen. Fund 900.00

JANITORIAL SUPPLIES

A.I.aInsecticide Baygon aerosol can COA Shopping Gen. Fund 1,080.00

A.I.aDeodorant Cake pack COA Shopping Gen. Fund 504.00

A.I.aDisinfectant 500ml Lysol botls COA Shopping Gen. Fund 1,120.00

A.I.aDiswashing liquid botls COA Shopping Gen. Fund 720.00

A.I.aEmulsion White Liquid Wax gallon COA Shopping Gen. Fund 1,400.00

A.I.aPlastic trash bags pcs. COA Shopping Gen. Fund 1,000.00

A.I.aSoap for hand washing bar COA Shopping Gen. Fund 400.00

A.I.aToilet bowl cleaner gallon COA Shopping Gen. Fund 1,200.00

A.I.aTrash Can pcs. COA Shopping Gen. Fund 400.00

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Signing

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

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Source of

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.I.aHand Towel white pcs. COA Shopping Gen. Fund 1,200.00

TOTAL 118,176.00

Civil Registration Services - OIANS/CD/Field Unit/Caloocan/ Pasig/ Pasay/ CFBE/ Helpline/ E-Census Outlets

OFFICE SUPPLIES:

A.III.c.2 Air Freshener CSR Shopping Gen. Fund 34,020.00

A.III.c.2 Alcohol CSR Shopping Gen. Fund 77,112.00

A.III.c.2 Ballpen (red), HBW CSR Shopping Gen. Fund 7,540.00

A.III.c.2 Ballpen (blue), HBW CSR Shopping Gen. Fund 6,780.00

A.III.c.2 Ballpen (black), HBW CSR Shopping Gen. Fund 8,985.00

A.III.c.2 Battery, AAA CSR Shopping Gen. Fund 2,016.00

A.III.c.2 Battery, AA CSR Shopping Gen. Fund 2,016.00

A.III.c.2 Binding Clip, 1.5" CSR Shopping Gen. Fund 2,550.00

A.III.c.2 Binding Clip, 2" CSR Shopping Gen. Fund 3,570.00

A.III.c.2 Binding Clip, 3" CSR Shopping Gen. Fund 5,100.00

A.III.c.2 Book Paper - long (80GSM) CSR Shopping Gen. Fund 77,760.00

A.III.c.2 Book Paper - short (80 GSM) CSR Shopping Gen. Fund 100,800.00

A.III.c.2 Book Paper-Extra Long (80gsm) CSR Shopping Gen. Fund 100,800.00

A.III.c.2 Book Paper - A4 (80 GSM) CSR Shopping Gen. Fund 52,224.00

A.III.c.2 Book Paper, blue (short) CSR Shopping Gen. Fund 10,080.00

A.III.c.2 Book Paper, yellow (short) CSR Shopping Gen. Fund 1,440.00

A.III.c.2 Book Paper, pink (short) CSR Shopping Gen. Fund 10,080.00

A.III.c.2 Book Paper-blue (long) CSR Shopping Gen. Fund 10,800.00

A.III.c.2 Book Holder CSR Shopping Gen. Fund 1,360.00

A.III.c.2 Book Stand Holder CSR Shopping Gen. Fund 1,360.00

A.III.c.2 Box Cutter CSR Shopping Gen. Fund 2,650.00

A.III.c.2 Box Cutter, spare blade L150 CSR Shopping Gen. Fund 154.00

A.III.c.2 Carbon Paper - long CSR Shopping Gen. Fund 1,778.00

A.III.c.2 Carbon Paper - short CSR Shopping Gen. Fund 1,434.00

A.III.c.2 Certificate Holder (assorted color) CSR Shopping Gen. Fund 6,000.00

A.III.c.2 Copy Paper, short (80 gsm) CSR Shopping Gen. Fund 4,860.00

A.III.c.2 Copy Paper-long (80 gsm) CSR Shopping Gen. Fund 5,600.00

A.III.c.2 Copy Paper, Extra Long (80 gsm) CSR Shopping Gen. Fund 6,500.00

A.III.c.2 Copy Paper, long (colored) for printing of brochures CSR Shopping Gen. Fund 32,400.00

A.III.c.2 Copy Paper-short (colored) for printing of brochures CSR Shopping Gen. Fund 30,600.00

A.III.c.2 Copy Paper, A4 (80 gsm) CSR Shopping Gen. Fund 10,000.00

A.III.c.2 Copy Paper, short (Paper One) CSR Shopping Gen. Fund 10,000.00

A.III.c.2 Clear Book, long CSR Shopping Gen. Fund 210.00

A.III.c.2 Cork board ( long/large ) 2 ft. x 3 ft./3"x2"/32"x24" CSR Shopping Gen. Fund 9,000.00

A.III.c.2 Cork board pin (push pins) CSR Shopping Gen. Fund 638.00

A.III.c.2 Correction fluid (snopake) / w/ thinner CSR Shopping Gen. Fund 910.00

A.III.c.2 Correction Tape (5mmx8m) CSR Shopping Gen. Fund 1,862.00

A.III.c.2 Correction Pen CSR Shopping Gen. Fund 880.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.2 Corrugated box CSR Shopping Gen. Fund 18,000.00

A.III.c.2 Cutter L-500G (heavy) CSR Shopping Gen. Fund 1,060.00

A.III.c.2 Double Clip small CSR Shopping Gen. Fund 1,920.00

A.III.c.2 Double Clip medium CSR Shopping Gen. Fund 2,400.00

A.III.c.2 Double clip large CSR Shopping Gen. Fund 4,752.00

A.III.c.2 Double sided tape CSR Shopping Gen. Fund 1,900.00

A.III.c.2 Dust Mask CSR Shopping Gen. Fund 1,200.00

A.III.c.2 Envelope (brown) - long CSR Shopping Gen. Fund 1,914.00

A.III.c.2 Envelope (brown) - short CSR Shopping Gen. Fund 1,816.00

A.III.c.2 Envelope (self address) CSR Shopping Gen. Fund 12,194.00

A.III.c.2 Envelope (window) with NSO Logo CSR Shopping Gen. Fund 62,422.00

A.III.c.2 Envelope Plastic-Expanding/assorted color CSR Shopping Gen. Fund 2,400.00

A.III.c.2 Envelope Expanded, hard CSR Shopping Gen. Fund 1,560.00

A.III.c.2 Eraser (steadler) CSR Shopping Gen. Fund 1,620.00

A.III.c.2 Extension cord "10 meters"/5 meters CSR Shopping Gen. Fund 500.00

A.III.c.2 Face Mask (3 ply), disposable/cloth type CSR Shopping Gen. Fund 873.00

A.III.c.2 Fastener - plastic CSR Shopping Gen. Fund 2,484.00

A.III.c.2 Flash Lights CSR Shopping Gen. Fund 1,350.00

A.III.c.2 Fastener-steel (Cortan) CSR Shopping Gen. Fund 14,125.00

A.III.c.2 Finger Gripper (for sorting) CSR Shopping Gen. Fund 1,014.00

A.III.c.2 First Aid Kit w/ medicine CSR Shopping Gen. Fund 10,500.00

A.III.c.2 Folder - expanding, short (blue hard) CSR Shopping Gen. Fund 9,450.00

A.III.c.2 Folder - expanding, long (blue hard) CSR Shopping Gen. Fund 12,152.00

A.III.c.2 Folder (brown)- long CSR Shopping Gen. Fund 1,872.00

A.III.c.2 Folder (brown)- short CSR Shopping Gen. Fund 1,710.00

A.III.c.2 Folder-Looseleaf CSR Shopping Gen. Fund 39,000.00

A.III.c.2 Folder sliding (long) assorted CSR Shopping Gen. Fund 1,080.00

A.III.c.2 Folder sliding (short) assorted CSR Shopping Gen. Fund 960.00

A.III.c.2 Glue, Elmer's CSR Shopping Gen. Fund 360.00

A.III.c.2 Ink, marking pen, black CSR Shopping Gen. Fund 1,173.00

A.III.c.2 Ink, marking pen, blue CSR Shopping Gen. Fund 345.00

A.III.c.2 Ink, marking pen, red CSR Shopping Gen. Fund 345.00

A.III.c.2 Ink - stamp pad (black) CSR Shopping Gen. Fund 52.00

A.III.c.2 Ink - stamp pad (violet) CSR Shopping Gen. Fund 1,404.00

A.III.c.2 Ink - stamp pad (blue) CSR Shopping Gen. Fund 390.00

A.III.c.2 Lift Up Tape (corrector for Electronic Typewriter) DM

OlympiaCSR Shopping Gen. Fund 890.00

A.III.c.2 Logbook / "Official" (big) CSR Shopping Gen. Fund 12,445.00

A.III.c.2 Logbook / "Official" (small) CSR Shopping Gen. Fund 255.00

A.III.c.2 Magazine Box/w/ cover CSR Shopping Gen. Fund 7,735.00

A.III.c.2 Magazine Stand (slat rack design) CSR Shopping Gen. Fund 476.00

A.III.c.2 Morocco Paper (assorted) CSR Shopping Gen. Fund 600.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.2 MC cleaners (for computer) CSR Shopping Gen. Fund 1,947.00

A.III.c.2 Notebook (100 leaves) CSR Shopping Gen. Fund 640.00

A.III.c.2 Onion Skin - short CSR Shopping Gen. Fund 220.00

A.III.c.2 Onion Skin - long CSR Shopping Gen. Fund 250.00

A.III.c.2 Paper, brown (wrapping) CSR Shopping Gen. Fund 10,858.00

A.III.c.2 Paper clip - plastic -small CSR Shopping Gen. Fund 440.00

A.III.c.2 Paper clip - plastic -big CSR Shopping Gen. Fund 1,092.00

A.III.c.2 Paper, tissue CSR Shopping Gen. Fund 20,176.00

A.III.c.2 Paper, Pad (yellow) CSR Shopping Gen. Fund 224.00

A.III.c.2 Paste CSR Shopping Gen. Fund 3,000.00

A.III.c.2 Pencil, mongol No. 2 CSR Shopping Gen. Fund 1,140.00

A.III.c.2 Pen, marking (black) CSR Shopping Gen. Fund 2,726.00

A.III.c.2 Pen, marking (blue) CSR Shopping Gen. Fund 2,726.00

A.III.c.2 Pen, marking (red) CSR Shopping Gen. Fund 2,436.00

A.III.c.2 Pentel pen - red (Pilot) CSR Shopping Gen. Fund 13,184.00

A.III.c.2 Pentel pen - blue (Pilot) CSR Shopping Gen. Fund 13,440.00

A.III.c.2 Pentel pen - black (Pilot) CSR Shopping Gen. Fund 15,360.00

A.III.c.2 Plastic cover CSR Shopping Gen. Fund 19,000.00

A.III.c.2 Plastic twine CSR Shopping Gen. Fund 7,448.00

A.III.c.2 Post It Note CSR Shopping Gen. Fund 810.00

A.III.c.2 Puncher Carl CSR Shopping Gen. Fund 2,500.00

A.III.c.2 Ribbon cartridge, correctable film ribbon Olympia

15DMCSR Shopping Gen. Fund 2,492.00

A.III.c.2 Ribbon cartridge, correctable film ribbon Olympia

5DMCSR Shopping Gen. Fund 3,560.00

A.III.c.2 Ribbon cartridge, electric typewriter (fullmark

NAKAJIMA AX200)CSR Shopping Gen. Fund 1,800.00

A.III.c.2 Ribbon cartridge, electric typewriter (fullmark F7468) CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Ribbon cartridge, eraser (fullmark Dry Lift-Off Tape) CSR Shopping Gen. Fund 1,780.00

A.III.c.2 Rubber band (small) CSR Shopping Gen. Fund 1,406.00

A.III.c.2 Rubber band (big) CSR Shopping Gen. Fund 11,152.00

A.III.c.2 Sacks (big) CSR Shopping Gen. Fund 2,660.00

A.III.c.2 Sign pen (pilot) black CSR Shopping Gen. Fund 8,415.00

A.III.c.2 Sign pen (pilot) red CSR Shopping Gen. Fund 900.00

A.III.c.2 Scissor (big) CSR Shopping Gen. Fund 1,350.00

A.III.c.2 Screen protector for computers (plastic) CSR Shopping Gen. Fund 5,760.00

A.III.c.2 Sharpener Pencil (heavyduty) CSR Shopping Gen. Fund 3,411.00

A.III.c.2 Stabilo boss marker, green CSR Shopping Gen. Fund 240.00

A.III.c.2 Stabilo boss marker, yellow CSR Shopping Gen. Fund 360.00

A.III.c.2 Stabilo boss, marker, blue CSR Shopping Gen. Fund 600.00

A.III.c.2 Stabilo boss, marker, pink CSR Shopping Gen. Fund 120.00

A.III.c.2 Stamp pad CSR Shopping Gen. Fund 3,016.00

A.III.c.2 Stamp, rubber CSR Shopping Gen. Fund 3,300.00

A.III.c.2 Staple wire CSR Shopping Gen. Fund 37,048.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.2 Stapler-max HD 50/50 R with remover CSR Shopping Gen. Fund 49,250.00

A.III.c.2 Steno Notebook CSR Shopping Gen. Fund 384.00

A.III.c.2 Stirrer ( for coffee) CSR Shopping Gen. Fund 300.00

A.III.c.2 Suggestion Box CSR Shopping Gen. Fund 7,200.00

A.III.c.2 Tape dispenser CSR Shopping Gen. Fund 455.00

A.III.c.2 Tape, masking CSR Shopping Gen. Fund 10,856.00

A.III.c.2 packing CSR Shopping Gen. Fund 12,236.00

A.III.c.2 scotch CSR Shopping Gen. Fund 7,448.00

A.III.c.2 Tape recorder (micro) CSR Shopping Gen. Fund 600.00

A.III.c.2 Tarpaulin CSR Shopping Gen. Fund 20,250.00

A.III.c.2 Thermal Paper CSR Shopping Gen. Fund 42,000.00

A.III.c.2 Telephone deodorizer CSR Shopping Gen. Fund 2,860.00

A.III.c.2 Tray (for serving) CSR Shopping Gen. Fund 580.00

A.III.c.2 Wyteboard marker-red CSR Shopping Gen. Fund 1,392.00

A.III.c.2 Wyteboard marker-black CSR Shopping Gen. Fund 1,392.00

A.III.c.2 Wyteboard marker-blue CSR Shopping Gen. Fund 1,392.00

A.III.c.2 White board CSR Shopping Gen. Fund 31,500.00

TOTAL 1,284,149.00

TONERS/CARTRIDGES:

A.III.c.2 HP Laser Jet cartridge (CE285A) CSR Shopping Gen. Fund 313,200.00

A.III.c.2 HP Laser Jet cartridge (CE505A) CSR Shopping Gen. Fund 46,800.00

A.III.c.2 HP Laser Jet cartridge (Q32612A) CSR Shopping Gen. Fund 115,200.00

A.III.c.2 HP Laser Jet P1005-P1006 35 A CSR Shopping Gen. Fund 112,000.00

A.III.c.2 HP Laser Jet P1102 85A CSR Shopping Gen. Fund 232,000.00

A.III.c.2 HP Desk Jet Advantage 2060 Black Cartridge 704 CSR Shopping Gen. Fund 7,560.00

A.III.c.2 HP Desk Jet Advantage 2060 Tri Color Cartridge 704 CSR Shopping Gen. Fund 3,960.00

TOTAL 830,720.00

EQUIPMENT:

A.III.c.2 Air Conditioner ( Carrier w/ 2 horsepower ). Window

typeCSR Public Bidding Gen. Fund 665,000.00

A.III.c.2 Amplifier w/ Two Speakers & Microphone CSR Shopping Gen. Fund 140,000.00

A.III.c.2 Barcode reader CSR Shopping Gen. Fund 121,600.00

A.III.c.2 Calculator (CASIO) CSR Shopping Gen. Fund 14,850.00

A.III.c.2 Chair, High (for Collecting Officers & Releasing) CSR Shopping Gen. Fund 70,200.00

A.III.c.2 Computer (windows 8)- set CSR Public Bidding Gen. Fund 833,000.00

A.III.c.2 Computer Chair CSR Shopping Gen. Fund 140,000.00

A.III.c.2 Computer Table CSR Shopping Gen. Fund 115,200.00

A.III.c.2 Computer Printer HP Laser Jet P1102 CSR Shopping Gen. Fund 11,200.00

A.III.c.2 Clerical Chair CSR Shopping Gen. Fund 50,000.00

A.III.c.2 Clerical Table w/ Top Glass CSR Shopping Gen. Fund 75,000.00

A.III.c.2 Dater Stamp (big) CSR Shopping Gen. Fund 1,400.00

A.III.c.2 Doorknob (heavy duty) CSR Shopping Gen. Fund 23,760.00

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Evaluation

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Contract

Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.2 Electric Typewriter CSR Public Bidding Gen. Fund 464,000.00

A.III.c.2 Emergency Lamp (rechargeable) CSR Shopping Gen. Fund 122,500.00

A.III.c.2 Ergonomic Chair (w/ arm) CSR Shopping Gen. Fund 95,200.00

A.III.c.2 Fax Machine CSR Shopping Gen. Fund 53,400.00

A.III.c.2 Filing Cabinet (2 doors) / Filing Cabinet (2 doors)

steelCSR Shopping Gen. Fund 61,200.00

A.III.c.2 Filing Racks (single layer) CSR Shopping Gen. Fund 950.00

A.III.c.2 Filing Rack (two layer) CSR Shopping Gen. Fund 380.00

A.III.c.2 Heavy Duty printer CSR Shopping Gen. Fund 107,780.00

A.III.c.2 Heavy Duty cutter CSR Shopping Gen. Fund 3,000.00

A.III.c.2 HP Printer Deskjet (Colored) CSR Shopping Gen. Fund 5,400.00

A.III.c.2 In & Out Tray Metal (3 layers) CSR Shopping Gen. Fund 260.00

A.III.c.2 Industrial Floor Fan-18" diameter CSR Shopping Gen. Fund 54,000.00

A.III.c.2 Industrial Fan-61" diameter (heavy duty) CSR Shopping Gen. Fund 39,000.00

A.III.c.2 Laptop CSR Shopping Gen. Fund 196,000.00

A.III.c.2 Lockers (for employees) set of 12 CSR Shopping Gen. Fund 14,000.00

A.III.c.2 Megaphone CSR Shopping Gen. Fund 18,000.00

A.III.c.2 Mini component CSR Shopping Gen. Fund 64,000.00

A.III.c.2 Microphone (wireless) CSR Shopping Gen. Fund 13,600.00

A.III.c.2 Money Detector CSR Shopping Gen. Fund 9,900.00

A.III.c.2 Money Detector Bulb CSR Shopping Gen. Fund 14,110.00

A.III.c.2 Office Chair CSR Shopping Gen. Fund 75,000.00

A.III.c.2 Public Address System CSR Shopping Gen. Fund 240,000.00

A.III.c.2 Projector (In-Focus) CSR Shopping Gen. Fund 118,000.00

A.III.c.2 Push Cart (heavy) CSR Shopping Gen. Fund 6,500.00

A.III.c.2 Recorder (mini) CSR Shopping Gen. Fund 15,000.00

A.III.c.2 Stand Fan CSR Shopping Gen. Fund 1,900.00

A.III.c.2 Storage cabinet (2 doors) sliding CSR Shopping Gen. Fund 51,000.00

A.III.c.2 Storage cabinet (3 layered) CSR Shopping Gen. Fund 117,000.00

A.III.c.2 Sound System FENDER Pasport PD-250 CSR Shopping Gen. Fund 90,000.00

A.III.c.2 Television 21" CSR Shopping Gen. Fund 38,000.00

A.III.c.2 Visitor's chair CSR Shopping Gen. Fund 63,000.00

A.III.c.2 Voice Recorder (for documentation) CSR Shopping Gen. Fund 15,000.00

A.III.c.2 Wall Clock CSR Shopping Gen. Fund 11,900.00

TOTAL 4,440,190.00

COMPUTER SUPPLIES:

A.III.c.2 CD rewritable disk (Maxell) CSR Shopping Gen. Fund 9,744.00

A.III.c.2 CD recordable disk (Maxell) CSR Shopping Gen. Fund 4,200.00

A.III.c.2 Computer Flat Screen Monitor CSR Shopping Gen. Fund 192,000.00

A.III.c.2 CPU CSR Public Bidding Gen. Fund 945,000.00

A.III.c.2 Flash Drive, 8GB CSR Shopping Gen. Fund 7,700.00

A.III.c.2 Hard Disk (external drive) seagate Free-agent 500GB CSR Shopping Gen. Fund 56,000.00

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Signing

Notice to

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Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.2 Hard Disk (external drive) seagate Free-agent 1 terra

BCSR Shopping Gen. Fund 41,800.00

A.III.c.2 Keyboard CSR Shopping Gen. Fund 18,620.00

A.III.c.2 Memory (PC DDR2 PC 667 1GB) CSR Shopping Gen. Fund 45,885.00

A.III.c.2 Micro SD Card Reader (8GB) for recorder CSR Shopping Gen. Fund 5,000.00

A.III.c.2 Monitor CSR Shopping Gen. Fund 384,000.00

A.III.c.2 Monitor Screen Protector CSR Shopping Gen. Fund 840.00

A.III.c.2 Mouse (A4 Tech Mdl. OK-720)/Optical Mouse CSR Shopping Gen. Fund 12,000.00

A.III.c.2 Mouse pad CSR Shopping Gen. Fund 1,080.00

A.III.c.2 UPS CSR Shopping Gen. Fund 105,600.00

TOTAL 1,829,469.00

FIRST AID STATION

A.III.c.2 Bed with pillows & beddings CSR Shopping Gen. Fund 48,000.00

A.III.c.2 BP apparatus & stethoscope CSR Shopping Gen. Fund 4,500.00

A.III.c.2 First aid kit/Cabinet CSR Shopping Gen. Fund 6,500.00

A.III.c.2 Beta Blockers CSR Shopping Gen. Fund 3,000.00

A.III.c.2 Bonamine CSR Shopping Gen. Fund 1,100.00

A.III.c.2 Loperamide CSR Shopping Gen. Fund 2,100.00

A.III.c.2 Antibiotics CSR Shopping Gen. Fund 3,575.00

A.III.c.2 Anti-Acid CSR Shopping Gen. Fund 3,900.00

A.III.c.2 Anti-Histamine CSR Shopping Gen. Fund 3,900.00

A.III.c.2 Flu /Colds CSR Shopping Gen. Fund 2,065.00

A.III.c.2 Ibupropen CSR Shopping Gen. Fund 390.00

A.III.c.2 Mefenamic Acid CSR Shopping Gen. Fund 380.00

A.III.c.2 Parecetamol CSR Shopping Gen. Fund 300.00

A.III.c.2 Beta Blocker (for hypertension) CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Bromhexine CSR Shopping Gen. Fund 1,800.00

A.III.c.2 Cotton CSR Shopping Gen. Fund 320.00

A.III.c.2 Elastic Bandage CSR Shopping Gen. Fund 170.00

A.III.c.2 Scissor (surgical) CSR Shopping Gen. Fund 160.00

A.III.c.2 Gauze Pad (different sizes) CSR Shopping Gen. Fund 1,500.00

A.III.c.2 Gloves (surgical) CSR Shopping Gen. Fund 1,500.00

A.III.c.2 Tape (surgical) CSR Shopping Gen. Fund 375.00

A.III.c.2 Plasters CSR Shopping Gen. Fund 85.00

A.III.c.2 Betadine (big bottle) CSR Shopping Gen. Fund 130.00

A.III.c.2 Aguaoxinada CSR Shopping Gen. Fund 150.00

A.III.c.2 Amonia CSR Shopping Gen. Fund 80.00

A.III.c.2 Surgical Gloves CSR Shopping Gen. Fund 250.00

A.III.c.2 Surgical Tpaes CSR Shopping Gen. Fund 125.00

A.III.c.2 Thermometer CSR Shopping Gen. Fund 650.00

A.III.c.2 Hot and Ice Packs CSR Shopping Gen. Fund 1,300.00

TOTAL 92,805.00

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ANNUAL PROCUREMENT PLAN FOR CY 2015

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Accountable Gen. & Accounting Form:

A.III.c.2 RER Forms CSR Shopping Gen. Fund 740.00

A.III.c.2 Stick on Memo pad/ 4" x 6" CSR Shopping Gen. Fund 180.00

A.III.c.2 RIS Form CSR Shopping Gen. Fund 2,960.00

TOTAL 3,880.00

Electrical & Mechanical Supplies:

A.III.c.2 Flourescent Ballast (GE, 36w) 25 pcs/box CSR Shopping Gen. Fund 16,200.00

A.III.c.2 Flourescent Tube (36w philips 25 pcs/box) CSR Shopping Gen. Fund 6,650.00

A.III.c.2 Compact Bulb (philips 18w) 12 pcs/box CSR Shopping Gen. Fund 37,500.00

A.III.c.2 Flourescent starter 36w, eagle) 25 pcs/box CSR Shopping Gen. Fund 2,860.00

Janitorial & Chemical Supplies:

A.III.c.2 Apron (texture cloth type) CSR Shopping Gen. Fund 1,700.00

A.III.c.2 Baygon Insect Spray CSR Shopping Gen. Fund 8,555.00

A.III.c.2 Broom (walis tambo) CSR Shopping Gen. Fund 3,400.00

A.III.c.2 Deodorizer (albatros) CSR Shopping Gen. Fund 420.00

A.III.c.2 Doorknob CSR Shopping Gen. Fund 23,760.00

A.III.c.2 Doormat CSR Shopping Gen. Fund 92,500.00

A.III.c.2 Floor Mop CSR Shopping Gen. Fund 1,980.00

A.III.c.2 Floor Polisher CSR Shopping Gen. Fund 420,000.00

A.III.c.2 Floorwax CSR Shopping Gen. Fund 2,240.00

A.III.c.2 Gloves (texture cloth) CSR Shopping Gen. Fund 1,180.00

A.III.c.2 Mighty bond CSR Shopping Gen. Fund 390.00

A.III.c.2 Rags CSR Shopping Gen. Fund 1,840.00

A.III.c.2 Rugby CSR Shopping Gen. Fund 890.00

A.III.c.2 Rat Glue "Bosny Sealant" CSR Shopping Gen. Fund 165.00

A.III.c.2 Toilet bowl cleaner (toilet duck) CSR Shopping Gen. Fund 780.00

TOTAL 623,010.00

Car Accessories

A.III.c.2 Car Accessory: Tire CSR Shopping Gen. Fund 136,000.00

A.III.c.2 Motorcycle Accessory: Tire CSR Shopping Gen. Fund 52,000.00

A.III.c.2 Car Accesory: Battery (motolite) CSR Shopping Gen. Fund 71,200.00

TOTAL 259,200.00

For Convention/CR Month/Mobile/CRS Planning Workshop:

A.III.c.2 Bag CSR Public Bidding Gen. Fund 500,000.00

A.III.c.2 Ballpen (black), HBW CSR Shopping Gen. Fund 10,000.00

A.III.c.2 Book paper (80 gsm) CSR Shopping Gen. Fund 247,440.00

A.III.c.2 Brown envelope (short) CSR Shopping Gen. Fund 560.00

A.III.c.2 Cash Drawer CSR Shopping Gen. Fund 330,000.00

A.III.c.2 CD rewrittable CSR Shopping Gen. Fund 288.00

A.III.c.2 Corrugated box CSR Shopping Gen. Fund 2,340.00

A.III.c.2 Conqueror (special paper) CSR Shopping Gen. Fund 182,450.00

A.III.c.2 Dater Stamp CSR Public Bidding Gen. Fund 700,000.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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A.III.c.2 Duplo Machine Copier CSR Shopping Gen. Fund 450,000.00

A.III.c.2 Fasterner, plastic CSR Shopping Gen. Fund 690.00

A.III.c.2 Folding Table CSR Shopping Gen. Fund 5,000.00

A.III.c.2 Folder (brown) CSR Shopping Gen. Fund 90.00

A.III.c.2 Food (convention/CRS PW) CSR Public Bidding Gen. Fund 913,500.00

A.III.c.2 IBM Foldable Table (mobile) CSR Shopping Gen. Fund 240,000.00

A.III.c.2 ID lace CSR Shopping Gen. Fund 30,015.00

A.III.c.2 ID jacket CSR Shopping Gen. Fund 22,000.00

A.III.c.2 Ink, Duplo CSR Shopping Gen. Fund 7,300.00

A.III.c.2 Laptop CSR Shopping Gen. Fund 147,000.00

A.III.c.2 Master roll CSR Shopping Gen. Fund 77,440.00

A.III.c.2 Monoblock chairs (mobile) CSR Shopping Gen. Fund 6,000.00

A.III.c.2 Pentel pen - red & black (Pilot) CSR Shopping Gen. Fund 1,600.00

A.III.c.2 Plastic chair CSR Shopping Gen. Fund 9,000.00

A.III.c.2 Plastic twine CSR Shopping Gen. Fund 931.00

A.III.c.2 POS Printer CSR Shopping Gen. Fund 9,245.00

A.III.c.2 Pointer CSR Shopping Gen. Fund 3,000.00

A.III.c.2 Punch Binder (Tata) CSR Shopping Gen. Fund 116,000.00

A.III.c.2 Ring binder CSR Shopping Gen. Fund 145,000.00

A.III.c.2 Sacks CSR Shopping Gen. Fund 1,900.00

A.III.c.2 Scissor CSR Shopping Gen. Fund 750.00

A.III.c.2 Stapler w/ remover CSR Shopping Gen. Fund 2,500.00

A.III.c.2 staple wire CSR Shopping Gen. Fund 1,276.00

A.III.c.2 Tape, packing CSR Shopping Gen. Fund 456.00

A.III.c.2 Tape, masking CSR Shopping Gen. Fund 345.00

A.III.c.2 Tape, scotch CSR Shopping Gen. Fund 140.00

A.III.c.2 Tape dispenser CSR Shopping Gen. Fund 65.00

A.III.c.2 Tarpaulin big (cr month, convention, mobile) CSR Shopping Gen. Fund 101,500.00

A.III.c.2 Tarpaulin stand CSR Shopping Gen. Fund 45,000.00

A.III.c.2 Trophies CSR Shopping Gen. Fund 11,500.00

A.III.c.2 Plaques CSR Shopping Gen. Fund 57,800.00

A.III.c.2 Plastic frame for annoucements CSR Shopping Gen. Fund 1,600.00

A.III.c.2 Railings CSR Shopping Gen. Fund 135,000.00

A.III.c.2 Travelling bag (for supplies and laptops) CSR Shopping Gen. Fund 54,000.00

A.III.c.2 T-shirt (cr month, mobile, convention) CSR Shopping Gen. Fund 40,600.00

A.III.c.2 Sound System CSR Shopping Gen. Fund 90,000.00

A.III.c.2 Venue accommodation (convention, CRS-PW) CSR Public Bidding Gen. Fund 4,872,000.00

TOTAL 9,573,321.00

CIVIL REGISTRATION SERVICES - CENTRAL OUTLET

OFFICE SUPPLIES

A.III.c.2 Air Freshner CSR Shopping Gen. Fund 840.00

A.III.c.2 Alcohol, 70% solution, 500 ml CSR Shopping Gen. Fund 129,600.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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A.III.c.2 Ballpen (red) CSR Shopping Gen. Fund 10,000.00

A.III.c.2 Ballpen, (black) CSR Shopping Gen. Fund 10,000.00

A.III.c.2 Ballpen, (blue) CSR Shopping Gen. Fund 10,000.00

A.III.c.2 Battery, AA CSR Shopping Gen. Fund 1,152.00

A.III.c.2 Battery, AAA CSR Shopping Gen. Fund 288.00

A.III.c.2 Binding Clip, 1.5" CSR Shopping Gen. Fund 1,200.00

A.III.c.2 Binding Clip, 2" CSR Shopping Gen. Fund 1,680.00

A.III.c.2 Binding Clip, 3" CSR Shopping Gen. Fund 2,400.00

A.III.c.2 Bond paper (long) CSR Shopping Gen. Fund 54,000.00

A.III.c.2 Bond paper (short) CSR Shopping Gen. Fund 96,000.00

A.III.c.2 Book Stand/Holder CSR Shopping Gen. Fund 3,400.00

A.III.c.2 Brown Paper CSR Shopping Gen. Fund 267.00

A.III.c.2 Carbon, paper (long) CSR Shopping Gen. Fund 508.00

A.III.c.2 CD Re-Writtable Blank CSR Shopping Gen. Fund 1,152.00

A.III.c.2 Clear Book, (long) CSR Shopping Gen. Fund 504.00

A.III.c.2 Clear Book, (short) CSR Shopping Gen. Fund 456.00

A.III.c.2 Copy paper (long) CSR Shopping Gen. Fund 18,600.00

A.III.c.2 Copy paper (short) CSR Shopping Gen. Fund 17,400.00

A.III.c.2 Copy paper, colored (long) CSR Shopping Gen. Fund 59,400.00

A.III.c.2 Copy paper, colored (short) CSR Shopping Gen. Fund 56,100.00

A.III.c.2 Correction Fuid CSR Shopping Gen. Fund 3,600.00

A.III.c.2 Cutter blade (big) CSR Shopping Gen. Fund 84.00

A.III.c.2 Cutter NT heavy duty CSR Shopping Gen. Fund 1,590.00

A.III.c.2 Envelope Brown (long) CSR Shopping Gen. Fund 300.00

A.III.c.2 Envelope Brown (short) CSR Shopping Gen. Fund 200.00

A.III.c.2 Envelope Plastic - Expanded CSR Shopping Gen. Fund 2,400.00

A.III.c.2 Envelope Plastic - Expanded hard bound CSR Shopping Gen. Fund 3,120.00

A.III.c.2 Envelope, Self Adress CSR Shopping Gen. Fund 1,876.00

A.III.c.2 Eraser CSR Shopping Gen. Fund 180.00

A.III.c.2 Expanding Folder CSR Shopping Gen. Fund 1,746.00

A.III.c.2 Face Mask (3 ply earloop) CSR Shopping Gen. Fund 300.00

A.III.c.2 Finger Griper CSR Shopping Gen. Fund 5,200.00

A.III.c.2 First Aide Kit CSR Shopping Gen. Fund 3,500.00

A.III.c.2 Folder (Long) CSR Shopping Gen. Fund 1,200.00

A.III.c.2 Folder (Short) CSR Shopping Gen. Fund 1,000.00

A.III.c.2 Folder box CSR Shopping Gen. Fund 2,240.00

A.III.c.2 Ink, Marking Pen (black) CSR Shopping Gen. Fund 13,800.00

A.III.c.2 Ink, Marking Pen (blue) CSR Shopping Gen. Fund 13,800.00

A.III.c.2 Ink, Marking Pen (red) CSR Shopping Gen. Fund 13,800.00

A.III.c.2 Insect Spray, water-based CSR Shopping Gen. Fund 3,120.00

A.III.c.2 Marker pen, permanent (black) CSR Shopping Gen. Fund 12,800.00

A.III.c.2 Marker pen, permanent (blue) CSR Shopping Gen. Fund 12,800.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

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A.III.c.2 Marker pen, permanent (red) CSR Shopping Gen. Fund 12,800.00

A.III.c.2 Marker pen, Whiteboard (black) CSR Shopping Gen. Fund 290.00

A.III.c.2 Marker pen, Whiteboard (blue) CSR Shopping Gen. Fund 290.00

A.III.c.2 Marker pen, Whiteboard (red) CSR Shopping Gen. Fund 2,900.00

A.III.c.2 Masking Tape CSR Shopping Gen. Fund 2,500.00

A.III.c.2 MC Cleaner (liquid) CSR Shopping Gen. Fund 7,080.00

A.III.c.2 Migthy bond CSR Shopping Gen. Fund 1,625.00

A.III.c.2 Mouse Trap (Glue trap) CSR Shopping Gen. Fund 140.00

A.III.c.2 Notebook, Steno CSR Shopping Gen. Fund 160.00

A.III.c.2 Onion Skin, (Long) CSR Shopping Gen. Fund 250.00

A.III.c.2 Onion Skin, (Short) CSR Shopping Gen. Fund 220.00

A.III.c.2 Paper Clip (big) CSR Shopping Gen. Fund 840.00

A.III.c.2 Paper fastener (metal) CSR Shopping Gen. Fund 197.00

A.III.c.2 Paper fastener (plastic) CSR Shopping Gen. Fund 46.00

A.III.c.2 Paper, pad CSR Shopping Gen. Fund 16.00

A.III.c.2 Paste CSR Shopping Gen. Fund 96.00

A.III.c.2 Pencil, Mongol CSR Shopping Gen. Fund 1,200.00

A.III.c.2 Plastic Cover CSR Shopping Gen. Fund 38,000.00

A.III.c.2 Plastic twines CSR Shopping Gen. Fund 196.00

A.III.c.2 Post-it note 3M,Yellow 3"x2" CSR Shopping Gen. Fund 180.00

A.III.c.2 Push Pin CSR Shopping Gen. Fund 2,400.00

A.III.c.2 Record book, official CSR Shopping Gen. Fund 2,800.00

A.III.c.2 Rubber band (big) CSR Shopping Gen. Fund 9,840.00

A.III.c.2 Rubber band (small) CSR Shopping Gen. Fund 4,560.00

A.III.c.2 Rubber Stamp Pad CSR Shopping Gen. Fund 6,000.00

A.III.c.2 Rubber Stamp Pad Ink CSR Shopping Gen. Fund 5,200.00

A.III.c.2 Sacks, Empty CSR Shopping Gen. Fund 7,600.00

A.III.c.2 Sharpener CSR Shopping Gen. Fund 379.00

A.III.c.2 Sign pen (Pilot black) CSR Shopping Gen. Fund 3,240.00

A.III.c.2 Stabillo Marker - Green CSR Shopping Gen. Fund 48.00

A.III.c.2 Staple wire CSR Shopping Gen. Fund 52,800.00

A.III.c.2 Staple wire remover CSR Shopping Gen. Fund 900.00

A.III.c.2 Stapler heavy duty CSR Shopping Gen. Fund 1,400.00

A.III.c.2 Stapler with remover (HD 50/50R) CSR Shopping Gen. Fund 15,000.00

A.III.c.2 Tape corrector (for Electronic Typewriter Olympia

5DM)CSR Shopping Gen. Fund 5,000.00

A.III.c.2 Tape Dispenser CSR Shopping Gen. Fund 65.00

A.III.c.2 Tape, packaging CSR Shopping Gen. Fund 3,800.00

A.III.c.2 Tape, Scotch CSR Shopping Gen. Fund 3,000.00

A.III.c.2 Termal Paper, Fax Machine Panasonic KX-F 987 CSR Shopping Gen. Fund 17,850.00

A.III.c.2 Termal Paper, Fax Machine Panasonic KX-FT 983 CSR Shopping Gen. Fund 8,400.00

A.III.c.2 Tissue Paper, rolls CSR Shopping Gen. Fund 38,400.00

TOTAL 831,311.00

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ANNUAL PROCUREMENT PLAN FOR CY 2015

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TONER/INK/CARTRIDGES/RIBBONS

A.III.c.2 Ink, Cartridge, HP 703 (black CSR Shopping Gen. Fund 14,400.00

A.III.c.2 Ink, Cartridge, HP 703 (tri-color) CSR Shopping Gen. Fund 14,400.00

A.III.c.2 Ink, Cartridge, HP 704 (black) CSR Shopping Gen. Fund 14,400.00

A.III.c.2 Ink, Cartridge, HP 704 (tri-color) CSR Shopping Gen. Fund 14,400.00

TOTAL 57,600.00

COMPUTER PARTS AND ACCESSORIES

A.III.c.2 Barcode Reader CSR Shopping Gen. Fund 22,800.00

A.III.c.2 Computer Screen Protector CSR Shopping Gen. Fund 16,800.00

A.III.c.2 CPU CSR Shopping Gen. Fund 108,000.00

A.III.c.2 Desktop Computer Set CSR Shopping Gen. Fund 392,000.00

A.III.c.2 External Hard Disk (1 TB) CSR Shopping Gen. Fund 7,600.00

A.III.c.2 Flash Drive USB 16 gb CSR Shopping Gen. Fund 2,980.00

A.III.c.2 Flash Drive USB 8 gb CSR Shopping Gen. Fund 700.00

A.III.c.2 Memory (1 GB) CSR Shopping Gen. Fund 5,985.00

A.III.c.2 Monitor LCD CSR Shopping Gen. Fund 32,000.00

A.III.c.2 Mouse Pad CSR Shopping Gen. Fund 2,160.00

A.III.c.2 Tablet, android CSR Shopping Gen. Fund 39,600.00

A.III.c.2 UPS CSR Shopping Gen. Fund 88,000.00

TOTAL 718,625.00

OFFICE EQUIPMENT

A.III.c.2 Airconditioning unit (split type) CSR Shopping Gen. Fund 270,000.00

A.III.c.2 Airconditioning unit (window type) CSR Shopping Gen. Fund 140,000.00

A.III.c.2 Calculator, Casio CSR Shopping Gen. Fund 2,700.00

A.III.c.2 Digital Camera CSR Shopping Gen. Fund 9,800.00

A.III.c.2 Electric Fan, (Desk Fan) CSR Shopping Gen. Fund 17,800.00

A.III.c.2 Electric Fan, (Floor type indusstrial) CSR Shopping Gen. Fund 15,000.00

A.III.c.2 Electric Fan, (Industrial 61" diameter) CSR Shopping Gen. Fund 32,500.00

A.III.c.2 Electric Fan, (Stand Fan) CSR Shopping Gen. Fund 22,800.00

A.III.c.2 Electric Fan, (Wall fan) CSR Shopping Gen. Fund 87,400.00

A.III.c.2 Emergency Light CSR Shopping Gen. Fund 43,200.00

A.III.c.2 Exhaust Fan CSR Shopping Gen. Fund 6,900.00

A.III.c.2 Flash light LED heavy duty CSR Shopping Gen. Fund 3,800.00

A.III.c.2 Mega Phone CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Microphone heavy duty CSR Shopping Gen. Fund 13,000.00

A.III.c.2 Microphone wireless CSR Shopping Gen. Fund 13,600.00

A.III.c.2 Money Detector CSR Shopping Gen. Fund 10,800.00

A.III.c.2 Money Detector Bulb CSR Shopping Gen. Fund 5,100.00

A.III.c.2 POS, Printer CSR Shopping Gen. Fund 221,880.00

A.III.c.2 Printer, inkjet CSR Shopping Gen. Fund 53,890.00

A.III.c.2 Printer, Queue-Numbers CSR Shopping Gen. Fund 55,470.00

A.III.c.2 Queue-Numbers System CSR Shopping Gen. Fund 65,000.00

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Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

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Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.2 Rechargeable Lamp CSR Shopping Gen. Fund 17,500.00

A.III.c.2 Sound System (Public Address) CSR Shopping Gen. Fund 48,000.00

A.III.c.2 Television, LED CSR Shopping Gen. Fund 180,000.00

A.III.c.2 Vacuuum cleaner CSR Shopping Gen. Fund 9,900.00

A.III.c.2 Wall Clock CSR Shopping Gen. Fund 1,700.00

TOTAL 1,352,240.00

FURNITURE AND FIXTURE

A.III.c.2 Clerical Chairs (high chair) CSR Shopping Gen. Fund 78,000.00

A.III.c.2 Clerical Chairs (mid back) CSR Shopping Gen. Fund 290,000.00

A.III.c.2 Clerical Tables CSR Shopping Gen. Fund 112,500.00

A.III.c.2 Computer table CSR Shopping Gen. Fund 57,600.00

A.III.c.2 Conference Chairs CSR Shopping Gen. Fund 55,000.00

A.III.c.2 Conference Table CSR Shopping Gen. Fund 14,500.00

A.III.c.2 Cork Board, 2ft x 3ft CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Cork Board, 3"x2" CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Cubicles CSR Shopping Gen. Fund 324,000.00

A.III.c.2 Door knob (heavy duty) CSR Shopping Gen. Fund 990.00

A.III.c.2 Ergonomic computer chair CSR Shopping Gen. Fund 163,200.00

A.III.c.2 Executive Chairs CSR Shopping Gen. Fund 39,200.00

A.III.c.2 Gang Chair CSR Shopping Gen. Fund 911,200.00

A.III.c.2 Glass Tint CSR Shopping Gen. Fund 48,000.00

A.III.c.2 In & Out Tray (metal 3 layer) CSR Shopping Gen. Fund 3,120.00

A.III.c.2 Magazine Stand metal CSR Shopping Gen. Fund 9,500.00

A.III.c.2 Steel Racks CSR Shopping Gen. Fund 198,000.00

A.III.c.2 Storage Cabinet CSR Shopping Gen. Fund 19,900.00

A.III.c.2 Storage Cabinet (3 layer sliding door) CSR Shopping Gen. Fund 36,000.00

A.III.c.2 Storage Cabinet (3 layer) CSR Shopping Gen. Fund 9,000.00

A.III.c.2 Table, modular CSR Shopping Gen. Fund 19,000.00

A.III.c.2 Visitors chair CSR Shopping Gen. Fund 42,000.00

TOTAL 2,439,710.00

Printings & Publications

A.III.c.2 News Print (printing of brochures and leaflets for the

public)CSR Shopping Gen. Fund 25,000.00

TOTAL 25,000.00

Carpentry Contruction and Materials

A.III.c.2 Container Van CSR Shopping Gen. Fund 190,000.00

A.III.c.2 Paint, Brush CSR Shopping Gen. Fund 390.00

A.III.c.2 Paint, Thinner CSR Shopping Gen. Fund 1,770.00

A.III.c.2 Rugby, glue CSR Shopping Gen. Fund 1,780.00

A.III.c.2 Suggestion Box CSR Shopping Gen. Fund 2,700.00

TOTAL 196,640.00

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ANNUAL PROCUREMENT PLAN FOR CY 2015

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Procurement Program/Project

First Aid Medical Materials (Central Outlet)

A.III.c.2 Absorbent Cottons CSR Shopping Gen. Fund 150.00

A.III.c.2 Amonia CSR Shopping Gen. Fund 80.00

A.III.c.2 Anti-Acid CSR Shopping Gen. Fund 3,120.00

A.III.c.2 Antibiotics CSR Shopping Gen. Fund 3,120.00

A.III.c.2 Anti-histamine CSR Shopping Gen. Fund 3,120.00

A.III.c.2 Aquaoxinada CSR Shopping Gen. Fund 75.00

A.III.c.2 Bed with complete set CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Beta Blocker CSR Shopping Gen. Fund 3,600.00

A.III.c.2 Betadine, Big CSR Shopping Gen. Fund 65.00

A.III.c.2 Bonamine CSR Shopping Gen. Fund 2,640.00

A.III.c.2 BP kit CSR Shopping Gen. Fund 4,500.00

A.III.c.2 First Aid Kit CSR Shopping Gen. Fund 3,500.00

A.III.c.2 Flu/Colds CSR Shopping Gen. Fund 1,680.00

A.III.c.2 Guaze Pads (Assorted Size) CSR Shopping Gen. Fund 750.00

A.III.c.2 Hot & Ice Packs CSR Shopping Gen. Fund 650.00

A.III.c.2 Leoperomide CSR Shopping Gen. Fund 1,680.00

A.III.c.2 Pain relivers CSR Shopping Gen. Fund 2,160.00

A.III.c.2 Paracetamol CSR Shopping Gen. Fund 720.00

A.III.c.2 Plaster (Medical) CSR Shopping Gen. Fund 85.00

A.III.c.2 Stethoscope CSR Shopping Gen. Fund 4,500.00

A.III.c.2 Surgical Gloves CSR Shopping Gen. Fund 250.00

A.III.c.2 Surgical Scissors CSR Shopping Gen. Fund 160.00

A.III.c.2 Surgical Tapes CSR Shopping Gen. Fund 125.00

A.III.c.2 Thermometer, Digital CSR Shopping Gen. Fund 650.00

TOTAL 41,880.00

Vital Statistics Division

OFFICE SUPPLIES:

A.III.c.1 Alcohol VSD Shopping Gen. Fund 16,200.00

A.III.c.1 Air Freshener VSD Shopping Gen. Fund 1,260.00

A.III.c.1 Apron (texture: cloth type) VSD Shopping Gen. Fund 5,950.00

A.III.c.1 Ballpen (RED) VSD Shopping Gen. Fund 4,500.00

A.III.c.1 (BLACK) VSD Shopping Gen. Fund 7,500.00

A.III.c.1 (BLUE) VSD Shopping Gen. Fund 7,500.00

A.III.c.1 Battery - (AAA) VSD Shopping Gen. Fund 720.00

A.III.c.1 Battery - (AA) VSD Shopping Gen. Fund 720.00

A.III.c.1 Book Paper - long (80 GSM) VSD Shopping Gen. Fund 81,000.00

A.III.c.1 Book Paper - short (80 GSM) VSD Shopping Gen. Fund 108,000.00

A.III.c.1 Book Paper - Extra long (80 GSM) VSD Shopping Gen. Fund 26,250.00

A.III.c.1 Book Paper - A4 (80 GSM) VSD Shopping Gen. Fund 19,200.00

A.III.c.1 Carbon Paper - Short VSD Shopping Gen. Fund 3,585.00

A.III.c.1 Certificate Holder (assorted color) VSD Shopping Gen. Fund 25,000.00

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Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.1 Copy Paper - long (80 GSM) VSD Shopping Gen. Fund 46,500.00

A.III.c.1 Copy Paper - short (80 GSM) VSD Shopping Gen. Fund 81,000.00

A.III.c.1 Copy Paper - Extra long (80 GSM) VSD Shopping Gen. Fund 26,250.00

A.III.c.1 Copy Paper - A4 (80 GSM) VSD Shopping Gen. Fund 21,750.00

A.III.c.1 Cord board (2 ft. x 3 ft.)/(32" x 24") VSD Shopping Gen. Fund 9,000.00

A.III.c.1 Cork board pin VSD Shopping Gen. Fund 132.00

A.III.c.1 Correction pen (liquid correction) VSD Shopping Gen. Fund 3,300.00

A.III.c.1 Corrugated box VSD Shopping Gen. Fund 6,750.00

A.III.c.1 Cutter L-500G (heavy) VSD Shopping Gen. Fund 1,590.00

A.III.c.1 Cutter Filler/Blade VSD Shopping Gen. Fund 42.00

A.III.c.1 Envelope (brown) - long VSD Shopping Gen. Fund 450.00

A.III.c.1 short VSD Shopping Gen. Fund 600.00

A.III.c.1 Envelope (self address) VSD Shopping Gen. Fund 7,035.00

A.III.c.1 Envelope (window with PSA logo) VSD Shopping Gen. Fund 15,870.00

A.III.c.1 Envelope plastic - expanding ( assorted color) VSD Shopping Gen. Fund 5,000.00

A.III.c.1 Fastener - steel (Cortan) VSD Shopping Gen. Fund 375,000.00

A.III.c.1 Fastener - plastic VSD Shopping Gen. Fund 345.00

A.III.c.1 Face Mask (cloth type) VSD Shopping Gen. Fund 450.00

A.III.c.1 Filling Folder Box VSD Shopping Gen. Fund 6,720.00

A.III.c.1 Finger Gripper (for sorting) VSD Shopping Gen. Fund 1,950.00

A.III.c.1 Folder (Blue, hard) - expanding VSD Shopping Gen. Fund 27,000.00

A.III.c.1 Folder (blue) for computer print out, heavy duty - long

( 11 x 14)VSD Shopping Gen. Fund 4,900.00

A.III.c.1 Folder binder with 3 holes (hard bound) VSD Shopping Gen. Fund 95,000.00

A.III.c.1 Folder (brown)- long VSD Shopping Gen. Fund 2,250.00

A.III.c.1 short VSD Shopping Gen. Fund 1,875.00

A.III.c.1 Folder sliding (long) assorted VSD Shopping Gen. Fund 540.00

A.III.c.1 Folder sliding (short) assorted VSD Shopping Gen. Fund 480.00

A.III.c.1 Folder - Looseleaf VSD Public Bidding Gen. Fund 1,170,000.00

A.III.c.1 Furniture Polisher (Glade) VSD Shopping Gen. Fund 1,650.00

A.III.c.1 Gloves (texture: cloth) VSD Shopping Gen. Fund 1,740.00

A.III.c.1 Glue (Elmers) VSD Shopping Gen. Fund 270.00

A.III.c.1 ID holder w/ ID lace VSD Shopping Gen. Fund 17,500.00

A.III.c.1 Ink- stamp pad (purple) VSD Shopping Gen. Fund 780.00

A.III.c.1 Insecticide sprayer (Baygon) VSD Shopping Gen. Fund 8,850.00

A.III.c.1 Logbook VSD Shopping Gen. Fund 14,250.00

A.III.c.1 Magazine Box with cover VSD Shopping Gen. Fund 17,850.00

A.III.c.1 Morocco paper ( assorted colors ) VSD Shopping Gen. Fund 1,350.00

A.III.c.1 Notebook (100 leaves) VSD Shopping Gen. Fund 9,600.00

A.III.c.1 Onion skin - short VSD Shopping Gen. Fund 3,300.00

A.III.c.1 Paper brown (wrapping) VSD Shopping Gen. Fund 534.00

A.III.c.1 Paper clip - big plastic VSD Shopping Gen. Fund 1,950.00

Page 180

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Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.1 small plastic VSD Shopping Gen. Fund 1,650.00

A.III.c.1 Paper (fax machine) VSD Shopping Gen. Fund 21,000.00

A.III.c.1 Paper, tissue VSD Shopping Gen. Fund 2,400.00

A.III.c.1 Paper, pad (yellow) VSD Shopping Gen. Fund 96.00

A.III.c.1 Paste VSD Shopping Gen. Fund 720.00

A.III.c.1 Pencil, mongol VSD Shopping Gen. Fund 900.00

A.III.c.1 Pentel pen - red (pilot) VSD Shopping Gen. Fund 1,920.00

A.III.c.1 black (pilot) VSD Shopping Gen. Fund 9,600.00

A.III.c.1 blue (pilot) VSD Shopping Gen. Fund 9,600.00

A.III.c.1 Plastic twine VSD Shopping Gen. Fund 2,940.00

A.III.c.1 Puncher (CARL) VSD Shopping Gen. Fund 3,750.00

A.III.c.1 Ring binder (assorted color) diff. Sizes VSD Shopping Gen. Fund 9,750.00

A.III.c.1 Rubber Band (big) VSD Shopping Gen. Fund 4,920.00

A.III.c.1 Rubber Band (small) VSD Shopping Gen. Fund 570.00

A.III.c.1 Rubber Eraser VSD Shopping Gen. Fund 72.00

A.III.c.1 Rugs VSD Shopping Gen. Fund 45,000.00

A.III.c.1 Scissor VSD Shopping Gen. Fund 1,125.00

A.III.c.1 Sharpener, Pencil ( heavy duty ) VSD Shopping Gen. Fund 2,274.00

A.III.c.1 Sign Pen (Pilot) VSD Shopping Gen. Fund 6,750.00

A.III.c.1 Stabilo (orange, green) VSD Shopping Gen. Fund 1,440.00

A.III.c.1 Stamp Pad VSD Shopping Gen. Fund 390.00

A.III.c.1 Stapler with remover MAX HD/HD 50 VSD Shopping Gen. Fund 7,500.00

A.III.c.1 Stapler (heavy duty)swingline VSD Shopping Gen. Fund 1,050.00

A.III.c.1 Staple Remover VSD Shopping Gen. Fund 675.00

A.III.c.1 Staple wire (snow man) VSD Shopping Gen. Fund 6,600.00

A.III.c.1 Steno notebook VSD Shopping Gen. Fund 240.00

A.III.c.1 Stick-on memo pad, 4" x 6" VSD Shopping Gen. Fund 675.00

A.III.c.1 Tape Dispenser VSD Shopping Gen. Fund 650.00

A.III.c.1 Tape, masking VSD Shopping Gen. Fund 1,380.00

A.III.c.1 packing VSD Shopping Gen. Fund 2,850.00

A.III.c.1 scotch VSD Shopping Gen. Fund 2,100.00

A.III.c.1 Thermal Paper VSD Shopping Gen. Fund 52,500.00

A.III.c.1 Thumbtacks VSD Shopping Gen. Fund 84.00

A.III.c.1 Telephone deodorizer VSD Shopping Gen. Fund 390.00

A.III.c.1 Training Bag (Convention) VSD Public Bidding Gen. Fund 587,500.00

A.III.c.1 Training Envelop Bag (Cloth) VSD Shopping Gen. Fund 75,000.00

A.III.c.1 Trash can VSD Shopping Gen. Fund 450.00

A.III.c.1 Tray (for serving) VSD Shopping Gen. Fund 145.00

A.III.c.1 Trophy Extra large VSD Shopping Gen. Fund 23,000.00

A.III.c.1 Trophy Large VSD Shopping Gen. Fund 22,000.00

A.III.c.1 Trophy Medium VSD Shopping Gen. Fund 20,000.00

A.III.c.1 TrophySmall VSD Shopping Gen. Fund 19,000.00

Page 181

Pre-Proc

Conference

Ads/Post of

IAEB

Pre-bid

Conf

Eligibility

Check

Sub/Open

of Bids

Bid

Evaluation

Post Qual Notice of

Award

Contract

Signing

Notice to

Proceed

Delivery/

Completion

Acceptance/

Turnover Total MOOE CO

Republic of the Philippines PHILIPPINE STATISTICS AUTHORITY

ANNUAL PROCUREMENT PLAN FOR CY 2015

Code (PAP)PMO / End-

User

Mode of

Procurement

Source of

Funds

Remarks

(brief description

of

Program/Project)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Procurement Program/Project

A.III.c.1 Trophy Extra small VSD Shopping Gen. Fund 18,000.00

A.III.c.1 Wipe-Out dirt and stain remover VSD Shopping Gen. Fund 1,950.00

A.III.c.1 VSD Shopping Gen. Fund 6,300.00

A.III.c.1 Wyteboard marker - red VSD Shopping Gen. Fund 435.00

A.III.c.1 black VSD Shopping Gen. Fund 870.00

A.III.c.1 blue VSD Shopping Gen. Fund 870.00

TOTAL 3,277,869.00

TONERS/CARTRIDGES:

A.III.c.1 Toner cartridge, Laser Printer Samsung Mdl. ML-

4050N ML-4550 series (E)VSD Shopping Gen. Fund 162,000.00

A.III.c.1 TonerDeveloper/Cartridge EPSON Aculaser M1200 VSD Shopping Gen. Fund 216,000.00

A.III.c.1 Toner Cartridge, HP Laser Jet CE285A VSD Shopping Gen. Fund 174,000.00

A.III.c.1 HP 704 Black VSD Shopping Gen. Fund 5,400.00

A.III.c.1 HP 704 Tricolor VSD Shopping Gen. Fund 5,400.00

TOTAL 562,800.00

COMPUTER SUPPLIES:

A.III.c.1 CD rewritable disk (Maxell) VSD Shopping Gen. Fund 3,600.00

A.III.c.1 CD recordable disk (Maxell) VSD Shopping Gen. Fund 1,260.00

A.III.c.1 CD ROM VSD Shopping Gen. Fund 4,800.00

A.III.c.1 Computer flat screen Monitor VSD Shopping Gen. Fund 40,000.00

A.III.c.1 Computer parts and accessories VSD Shopping Gen. Fund 54,000.00

A.III.c.1 CMOS Battery (computer battery) VSD Shopping Gen. Fund 765.00

A.III.c.1 DVD RW VSD Shopping Gen. Fund 58.00

A.III.c.1 Hard Disk( external Drive) Seagate Free-agent-go

500GBVSD Shopping Gen. Fund 16,800.00

A.III.c.1 Hub ( 16 port/24 Port) VSD Shopping Gen. Fund 10,000.00

A.III.c.1 Keyboard (USB Port) VSD Shopping Gen. Fund 5,700.00

A.III.c.1 Laser Printer parts and accessories VSD Shopping Gen. Fund 27,000.00

A.III.c.1 Photoconductor Unit for EPSON printer VSD Shopping Gen. Fund 10,500.00

A.III.c.1 Micro SD Card Reader (8GB) for recorder VSD Shopping Gen. Fund 10,500.00

A.III.c.1 Mouse Pad VSD Shopping Gen. Fund 2,700.00

A.III.c.1 RE-chargeable Battery with charger ( AAA) VSD Shopping Gen. Fund 1,500.00

A.III.c.1 RE-chargeable Battery with charger ( AA) VSD Shopping Gen. Fund 1,500.00

A.III.c.1 RJ45 Modular Plug (connector) 10's VSD Shopping Gen. Fund 1,500.00

A.III.c.1 UPS VSD Shopping Gen. Fund 33,000.00

A.III.c.1 USB JETPLUS TRANSCENDLABB (32 GB) VSD Shopping Gen. Fund 11,250.00

A.III.c.1 USB Port Mouse VSD Shopping Gen. Fund 4,560.00

A.III.c.1 UTP Connector VSD Shopping Gen. Fund 600.00

A.III.c.1 UTP Cable CAT 5E D-Link VSD Shopping Gen. Fund 30,000.00

TOTAL 271,593.00

EQUIPMENTS:

A.III.c.1 Aircon ( Carrier w/ 2 horsepower ) VSD Shopping Gen. Fund 70,000.00

A.III.c.1 Barcode Reader VSD Shopping Gen. Fund 7,600.00

Page 182