pages (5) - City of San Fernando
Transcription
pages (5) - City of San Fernando
(1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER QTY. AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER 4TH QUARTER QTY. QTY. AMT. OFFICE SUPPLIES 1 Accession Book pcs. 6 6 2 Acetate pen pcs. 5 5 3 Acetate, A4 bxs. 2 1 4 Adding machine units 3 3 5 Adding machine ribbon pcs. 4 1 1 1 1 6 Adding machine tape rolls 262 106 50 56 50 7 Adding machine tape standard dozs 5 5 8 Arch Filefolder Blue pcs. 100 75 25 9 Art Paper arssorted Ballpen assorted colors rms. bxs. 5 4 1 Ballpen Pilot (assorted colors) pcs. 184 57 39 79 9 Ballpen Refill pilot bxs. 1352 1109 84 84 75 12 3 3 3 3 12 3 3 3 3 1242 450 252 284 256 754 226 166 184 178 83 28 21 20 14 47 14 10 13 10 2 1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Ballpen refillable pilot bxs. Ballpen, Black pilot pcs. Ballpen, Blue pilot pcs. Ballpen,black,pilot bxs. Ballpen,blue,pilot bxs. Ballpen,green, pilot bxs. Ballpen,red,pilot bxs. Ballpen,red,pilot pcs. Battery 9 volts energizer bxs. Battery AA pcs. Battery AA bxs. Battery AA Alkaline bx. 1 1 31 11 6 9 5 400 100 100 100 100 22 6 5 6 5 104 36 18 30 20 17 7 4 4 2 1 1 AMT. 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Battery AA Energizer bxs. Battery AAA pcs. Battery BP-511 digital pcs. Battery D pairs Battery Eveready bxs. Battery Laser pointer pcs. Battery MA-101 (12V/2.7 A Gell cell) unit Battery rechargeable charger pc Battery rechargeable for camera pcs. Battery, Rechargeable AA pcs. Battery, Rechargeable size c pcs. Beta Cards (colored papers) rms. Bin, Big pc. binder big pcs. Black board eraser pcs. Blue Binder 2 rings 3" pcs. Board paper a4 pcs. Board paper long pcks Board paper short pcks Bolt and knot pcs. Book Cover pcs. Book Ends pcs. Bookshelf units Brown Envelope,A4 pcs. Brown Envelope,long pcs. Brown Envelope,short pcs. Bulletin Board 4x5 pc Calculator 12 digits units Calculator big unit Calculator casio units Calculator Printing units calculator ribbon (casio) pcs. Calculator scientific FX casio units 22 6 20 13 2 2 12 6 20 5 4 2 1 1 2 2 4 4 81 33 10 10 4 1 1 1 50 25 5 6 5 7 6 5 5 5 2 16 16 16 1 1 1 25 1 1 40 10 500 250 20 10 10 20 10 10 100 100 100 50 50 74 37 37 10 10 10 250 1 1 190 60 60 35 35 2790 1035 580 820 355 1970 740 385 660 185 1 1 8 8 16 12 1 3 2 2 1 1 40 10 10 10 4 2 2 10 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 Calculator scientific FX casio battery pcs. calculator two way pcs. Calendar pcs. Carbon Papper A4 bxs. Carbon Papper Long bxs. Carbon Papper Short bxs. Cartolina (assorted Colors) pcs. Certfiicate frame pcs. Chain for signage yards clear book pcs. clear book refill pcs. Clip board pcs. Colored paper assorted rms. Colored Paper assorted pcs. columnar Notebook 3 columns pcs. Columnar Pad, 12 columns pads Columnar Pad, 16 columns pcs. Columnar Pad, 6 columns pads Columnar Sheet (30 columns) pads compas divider (heavy) pcs. compass conqueror with City LOGO pcs. reams corck board 3ftx4ft pcs. Cork Board pcs. Cork Board 30x36 pcs. Correction Fuild pcs. Correction roller pcs. Correction Tape pcs. crayon (single) bxs. Cross Sectional Paper roll Cutter Blade bxs. Cutter Blade, big packs 16 4 4 4 4 10 5 1 54 14 14 14 12 391 146 93 73 79 243 61 56 64 62 455 290 35 105 25 5 5 20 20 50 13 13 12 12 49 13 12 12 12 2 1 4 1 1 1 200 100 50 50 8 2 2 4 0 1 1 0 14 2 2 2 8 5 3 2 1 1 6 6 1 1 5 3 4 4 5 2 1 1 495 144 111 131 109 33 14 14 4 1 89 47 11 28 3 25 25 2 1 2 2 1 1 0 91 49 14 20 8 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 Cutter Blade, small packs Cutter Heavy Duty pcs. Cutter Small pcs. Dater pcs. Delta Board dozs Desk pad pads Double Tape 1" (w/foam) Crocodile rolls Double Tape 2" (w/foam) Crocodile rolls Drawing Pencil 2H dozs Drawing Pencil 6H dozs Drawing Pencil B dozs Drawing Pencil F dozs Drawing Pencil HB dozs Drum CT 350769 DC 2005 cart. Duplicating Ink pcs. Easel Sheet pads Elmers Glue btls. Envelope (brown) A4 pcs. Envelope (brown) Long pcs. Envelope (brown) short pcs. Envelope with logo bxs. Eraser, ink steadler pcs. Eraser, pencil steadler bxs. Expanded Brown Envelope long pcs. Expanded Brown Envelope short pcs. Expanded Env. Plactic (divider) long pcs. Expanded Folder (green) pcs. Fax Machine Paper rolls Fax Machine Ribbon pcs. Fiber glass 8x15ft pcs. Film & Developing/printing rolls Fire extinguisher Refill units 0 101 66 4 2 11 17 7 10 7 30 20 12 3 3 3 3 117 38 26 33 20 12 3 5 3 1 2 1 1 2 1 1 2 1 1 2 1 1 2 1 1 1 1 2 1 1 1 10 2 2 6 3 3 105 40 16 25 24 302 91 60 91 60 252 66 60 66 60 35 17 2 16 6 4 534 221 96 121 96 605 235 120 130 120 2 0 0 2 22 9 3 8 275 240 10 25 78 15 30 14 19 20 5 5 5 5 1 1 15 15 9 9 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 Flashlight rechargeable pcs Flip Chart pcs. Floor Polisher units Fluorescent Paper pcs. Folder (Archive File) pcs. Folder (for session) pcs. Folder (ISO Plastic Filler) Folder (ISO) pcs. Folder (thick and long, Brown) pcs. Folder (thick and long, Green) pcs. Folder Press, long pcs. Folder Press, Short pcs. Folder, green, long with index pcs. Folder, Morroco long pcs. Folder, Morroco short pcs. Folder,A4 white pcs. Folder,Long white pcs. Folder,Short white pcs. Frames assorted sizes pcs. Glue btls. Graduation Triangle pcs. Guest Book pcs. Gun tacker pcs. Headphone pcs. Hook for signages pcs. Idea cards rms. Illustration Board, big pcs. Index Card (half inch) pcs. Index card 5x8 pcs. Index Card Box pcs. Index Tab bxs. Journal pcs. 4 1 6 3 1 1 1 1 1 3 0 52 26 25 1 220 120 100 240 105 85 35 15 90 35 10 35 10 40 10 10 10 10 752 340 140 186 86 144 36 36 36 36 150 35 40 35 40 164 67 20 57 20 102 39 14 35 14 0 500 100 100 150 150 5932 2031 1347 1377 1177 1820 530 420 485 385 188 180 24 7 47 47 2 1 1 1 8 5 7 5 1 1 1 12 6 6 1 1 2 2 48 17 13 10 8 100 25 25 25 25 5500 2500 1000 1000 1000 6 3 0 0 6 3 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 lamination film (250micx75mmx105mm) pcs. Laser Coupon Bond, Short rms. Laser Coupon Bond, Short w/ seal rms. Laser Coupon Bond,A4 rms. Laser Coupon Bond,long rms. Laser Coupon Bond,long w/ seal rms. lenen paper packs lenen paper pcs. Logbook,100 pages pcs. Logbook,150 pages pcs. Logbook,200 pages pcs. Logbook,300 pages pcs. Logbook,500 pages pcs. Magnifying lens pcs. Mailing Envelope, long white bxs. Mailing Envelope, short white bxs. Mailing Stamps pcs. Manila Paper pcs. Maps pins bxs. Masking Tape 1” rolls Masking Tape 2” rolls Master Paper (copy Printer) rolls Mechanical Pencil pcs. Mechanical Pencil Lead, 0.5mm tubes Metal Seals pcs. meter stick pcs. Mighty Bond pcs. Mimeo Ink Mimeo Paper, Long Mimeo Paper, Short Mimeo Paper,A4 tubes rms. rms. rms. 6000 2000 2000 2000 680 195 143 198 144 140 45 35 35 25 2004 269 578 650 507 1543 391 274 315 563 20 5 5 5 5 46 15 13 15 3 40 40 24 18 60 30 42 27 370 166 64 96 44 657 269 118 183 87 15 15 87 31 19 20 17 5 3 2 750 250 250 250 1148 698 150 175 125 1 1 420 153 102 86 79 105 32 24 27 22 8 2 2 2 2 2 1 14 4 150 150 15 15 3 0 376 149 2 1 109 53 108 32 6 10 20 15 1 4 3 3 98 41 93 35 76 20 22 32 22 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 Mimeographing Ink (gestetner) tubes Mongol Pencil bxs. Mongol Pencil pcs. Morocco Folder Plastic short pcs. Name Tag pcs. Notebooks (50 pages) pcs. notebooks (90 pages) pcs. Numbering Machine btls. Nylon string mts Onion skin long rms. Packing Tape 1" rolls Packing Tape 2" rolls Paper athenia pcs. Paper clamp 1" pcs. Paper clamp 2" pcs. Paper Clip,big,colored bxs. Paper Clip,small,colored bxs. Paper cutter unit Paper fastener, plastic bxs. Paper Fastener,steel bxs. Paper Photo packs Paper Rack pcs. Paper Sticker pcs. Parchment Paper pcs Parchment Paper Short rms. Parker (refill) pcs. Parker Roller Ball Refill (black) pcs. Parker Signpen 0.8 pcs. Parker signpen refill, 0.8 pcs. Paste btls. payroll paper 11x17" rms. payroll paper long rms. Pentel Pen refill (black & blue) pcs. 24 7 5 5 7 209 70 46 57 36 358 228 35 59 36 40 10 10 10 10 50 50 1125 1125 113 113 2 2 10 10 55 15 15 15 10 60 15 15 15 15 33 14 9 7 3 10 5 5 40 10 10 10 10 50 15 10 15 10 283 89 51 104 39 195 68 47 53 27 4 3 179 71 36 41 1 31 126 38 33 28 27 20 5 5 5 5 18 12 2 2 2 20 10 100 25 25 3 2 1 8 4 33 15 12 6 32 8 8 8 8 72 29 19 15 9 4 4 6 6 10 8 10 25 25 4 3 15 6 2 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 Pentel Pen, Assorted broad pcs. Pentel Pen, violet bxs. Pentel Pen,black (broad) bxs. Pentel Pen,black (broad) big black bxs. Pentel Pen,black (fine) bxs. Pentel Pen,black, blue, red (fine) pcs. Pentel Pen,blue (broad) bxs. Pentel Pen,blue (fine) bxs. Pentel Pen,green (broad) bxs. Pentel Pen,red bxs. Pentel Pen,red (broad) bxs. Permanent Marker Black bxs. Permanent Marker black pcs. Permanent Marker Blue bxs. Permanent Marker red pcs. Phot copier developer canon pcs Photo copier photo drum canon pcs Photo copier toner pcs. Photo Copier toner canon 32 pcs Photo paper long pcs. Photodrum Canon IR 1024 pcs Photodrum, Photo Machine pcs. Photodrum,Canon iR1210 bxs. planner pcs. plaques pcs Plastic Cover roll Plastic Eraser (shine) big pcs. Plastic Folder Long Clear White pcs. Plastic Folder Short Clear White pcs. plastic folder with ring, long pcs. Plastic Twine rolls Post it 3"x3" pads 305 91 68 70 76 10 2 3 2 3 125 47 37 20 21 4 2 2 6 4 44 17 17 0 2 5 5 4 2 2 30 7 8 7 8 33 10 8 7 8 19 11 4 2 2 13 4 3 3 3 19 10 3 3 3 13 4 3 3 3 7 7 1 1 4 1 1 1 1 10 4 2 3 1 8 2 2 2 2 151 46 40 35 30 3 2 24 8 6 5 5 8 2 2 2 2 7 7 10 3 3 3 1 19 11 14 7 10 10 10 10 15 15 12 10 16 7 1 8 7 2 5 3 1 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 Post it big pads Post it medium pads Post it Pad 654 pads Post it Pad 655 pads Post it Pad 656 pads Post it pad, 3”x4” blue pads Post it pad, 3”x4” green pads Post it pad, 3”x4” pink pads Post it pad, 3”x4” yellow pads Post it pad, 3”x5” yellow pads Post it smallest size pads Postage stamp pcs. Poster color all colors set Prepaid Card (P300.00) pcs. Price Tag pcs. Puncher pcs. Push Pins bxs. puzzle mat set PVC Card bxs. PVC Cover A4 pcs. PVC Cover long pcs. refill, black (-tec C4) bxs. refill, blue (-tec C4) bxs. refill, green (-tec C4) bxs. Ribbons (green,white,yellow, red) 1 roll each pcs. Ring Binder mtrs Ring Binder 1 1/2" pcs. Ring Binder 1" pcs. Ring Binder 1/2" pcs. Ring binder 1/4" pcs. Ring Binder 2" pcs. ring binder 3/8" pcs. 16 4 4 4 4 60 28 24 4 4 16 4 6 4 2 16 4 6 4 2 16 4 6 4 2 22 6 5 6 5 22 6 5 6 5 22 6 5 6 5 67 25 14 16 12 6 6 6 5 5 24 6 200 100 2 1 1 12 3 3 5000 2500 2500 16 15 1 56 23 3 3 100 12 3 11 100 3 10 100 840 210 210 210 210 200 50 50 50 50 4 2 2 2 1 1 1 1 4 4 20 20 62 18 13 18 13 152 48 33 38 33 50 20 10 10 10 40 10 10 10 10 62 18 13 18 13 10 5 5 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 Ring Binder 5/8" pcs. Ring Binder, black diff. width pcs. Ring Binder, blue diff. width pcs. rotring technical pen 0.1 mm pc rotring technical pen 0.4 mm pc rotring technical pen 0.8 mm pc Rubber Band, big Rubber Band, small bxs. bxs. Rubber Stamp pcs. Ruler 12" pcs. Rulers assorted pcs. San Fernando Seal pcs. Scissor (heavy duty) pairs Scissor Medium pairs Scotch Tape 1/2” rolls Scotch Tape 1” rolls. Scotch Tape 2” rolls. Scotch Tape dispenser pcs. Sharpener heavy duty pcs. sharpener pencil ordinary pcs. Sheet Projector bxs. Sign Pen black bxs. sign pen black pilot 0.5 black bxs. sign pen black pilot 0.5 blue bxs. Sign pen Black Pilot C-4 bxs. sign pen parker pcs. Sign pen pilot 0.8 pcs. Sign Pen pilot, Assorted Colors bxs. Sign Pen refill (fine) Pilot pcs. Sign Pen Refill (roller ball) Sign Pen Refillable (fine) Pilot pcs. pcs. Sign Pen, Pilot pcs. Sign Pen, Pilot refill pcs 10 5 5 24 6 6 6 6 24 6 6 6 6 1 1 1 1 1 182 1 54 41 45 42 5 2 2 1 6 6 57 38 7 9 3 10 3 3 3 1 83 42 19 14 8 0 5 4 10 5 5 1 555 118 145 162 130 105 30 17 29 29 7 5 1 1 14 11 1 1 1 50 50 10 3 2 3 2 19 9 2 6 2 15 7 6 1 1 10 5 5 4 1 1 1 1 2 1 1 48 24 24 30 11 9 6 4 42 8 15 2 15 2 6 2 6 2 42 15 6 15 6 64 17 15 17 15 20 5 5 5 5 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 Sign Pen,black pcs. Sign Pen,blue bxs. Sign Pen,green bxs. Sign Pen,red bxs. Signpen .8 uni pin pcs signpen balck V ball (extra fine) bxs. Sinamay (green 7 Gold) meters Snopake, Correction Fuild btls. Snopake, magic touch pcs. Specialty Board A4 pcs. Specialty Board Long packs Specialty Board Long rms. Specialty Board Short packs Specialty Board Short rms. Stabilo Pen, assorted pcs. Stabilo Pen, assorted bxs. Stamp Pad (big) pcs. Stamp Pad Ink black, artline pcs. Stamp Pad Ink red, artline pcs. Stamp Pad Ink violet, artline pcs. Stamp Pad Ink, black btls. Stamp Pad Ink, blue btls. Stamp Pad small pcs Staple remover pcs. Staple Wire #10 bxs. Staple Wire #35 bxs. Stapler heavy duty pcs. Stapler w/ staple remover #35 pcs. stapler, medium max pcs. Staples etona 260 23/10 bxs. Staples etona 260 23/13 bxs. Staples etona 260 23/15 bxs. Staples etona 260 23/17 bxs. 377 87 97 7 4 3 2 1 1 4 2 2 10 3 10 5 6 6 56 20 12 12 12 12 3 3 3 3 2 84 3 109 2 5 200 50 50 50 50 749 188 187 187 187 20 5 5 5 5 628 253 125 125 125 16 6 1 7 2 314 115 73 60 66 17 7 2 6 2 40 22 5 10 3 8 2 2 2 2 4 1 1 1 1 13 6 2 3 2 54 25 10 13 6 8 4 2 2 2 1 9 7 2 48 12 12 12 12 554 164 142 128 120 51 23 9 11 8 44 22 6 5 11 4 2 2 2 1 1 2 1 1 2 1 1 2 1 1 1 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 Staples etona 260 23/20 bxs. Staples etona 260 23/23 bxs. Staples etona 260 23/24 bxs. Staples etona 260 23/6 bxs. Staples etona 260 23/8 bxs. Steadler pencil (blue/black) bxs. steadler/rotring ink bts Stencil Ink btls. Stencil Paper, Gestetner bxs. Steno Pad/Notebook pads stick note pad pads Stick on paper pcs. Sticker for signage yards Sticker Paper, long packs Stop pen pcs. strathmore paper pcs. Streamer pcs. Styrofoam 1" thick pcs. Tabbing Materials (post-it) bxs. table organizer pcs. Tape Dispenser pcs. Tape Recorder pc. tapes blanks sony pcs. Tarpaulin pcs. Texliner assorted bxs. thumb tacks bxs. thumbnail dive pcs. toner pcs. Toner canon IR 1024 pcs Toner CT 200417 DC 2005 cart. Toner NPG 21 pcs. Toner Photo Machine pcs. Toner, Canon iR1210 cart. 2 1 1 2 1 1 2 1 1 2 1 1 2 1 1 2 1 1 5 2 1 1 1 8 2 2 2 2 11 4 3 3 1 12 3 3 3 3 20 10 5 5 20 20 41 24 10 5 5 10 5 5 19 16 10 5 2 1 4 4 4 4 4 3 1 69 22 16 16 15 24 12 4 5 3 5 5 65 22 14 22 7 39 13 11 10 5 3 2 2 2 17 6 5 3 3 17 6 3 5 3 21 6 5 7 3 10 7 1 5 1 5 1 5 1 0 1 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 top glass pcs tracing paper rolls transparency films pcs. Typewriter Ribbon pcs. wall clock pcs. White board 1x1.5m pcs. white board 2ftx3ft. pcs White Board 30x36 pc white board 3ftx5ft pcs. white board medium pcs Whiteboard eraser pcs. Whiteboard Marker, assorted colors pcs. Whiteboard Marker, Black pcs. Whiteboard Marker, Black bxs. Whiteboard Marker, Blue pcs. Whiteboard Marker, Blue bxs. Whiteboard Marker, Red bxs. Xerox polier printer Ink, DX-2430 tubes Xerox polier printer Ink, MP-1500 tubes Yellow Paper pads 10 5 5 3 1 200 50 50 50 2 50 353 107 99 80 67 5 5 1 1 1 1 1 1 4 4 3 2 8 5 100 51 18 18 13 235 67 57 56 55 47 20 15 6 6 144 36 36 36 36 9 6 3 12 8 2 8 4 4 6 3 3 759 224 178 1 3 2 191 166 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER QTY. QTY. QTY. QTY. AMT. AMT. AMT. JANITORIAL SUPPLIES 1 Air Freshener 280ml 2 Air Freshener 500ml Air Freshener refill 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Air Freshener,fragrance eucalyptus cans btls. bts set Air Freshener,glade pcs. Alcohol 70% BIG btls. Angel Gloves pcs. Baygon btls. Baygon Insect Spray, 400ml/can cans Baygon spray, medium 600ml cans betadine 100ml btls. Bowl Cleaner gals Brush with handle (big) pcs. can opener pcs Ceiling broom pcs. cidex gals cleanser pcs. cob web remover pcs Coconut Husk pcs coffee, 100g packs coffee, 250g packs Coffeemate btls. Coffeemate, big, 500g bxs cotton 500g pcs Cotton yarn rubberized glove pairs 304 90 63 86 65 66 17 17 16 16 8 2 2 2 2 19 1 6 6 6 40 10 10 10 10 1058 359 233 270 196 40 10 10 10 10 50 15 15 10 10 160 50 35 44 31 185 76 28 54 27 8 2 2 2 2 2 2 2 8 2 40 20 1 1 4 2 4 1 1 1 1 20 5 5 5 5 2 1 8 2 2 2 2 12 3 3 3 3 36 9 9 9 9 48 12 12 12 12 4 1 1 1 1 5 3 20 2 1 0 2 AMT. 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Cup and saucer Detergent Bar set pcs. Detergent powder sacket Detergent powder packs Detergent powder doz Detergent powder bxs Detergent powder kilos Detergent powder (75/sachet) doz. laundry Soap bxs dipper pcs. Dishwashing Liquid pcs. Dishwashing Paste cans Disinfectant pcs. disposable goves bxs domex btls. Doormat pcs. Drum with stand 2 cubic m unit Dust Feather pcs. Dust Pans pcs. Duster Cloth pcs. Elastic band pcs. Empress Table Napkin packs eye protector glassess pcs. Face mask bxs face mask teflon type bxs face mask w/ leather pcs. face towel pcs Facial Tissue bxs Feather Duster pcs. Floor Mat pcs. Floor Polisher Brush pcs. Floor wax assorted colors big cans floor wax liquid btls. 0 372 95 92 94 91 204 51 51 51 51 58 15 14 15 14 10 10 8 3 2 2 1 191 49 47 48 47 100 50 20 5 50 5 5 5 8 6 2 195 65 41 65 24 16 4 4 4 4 0 3 3 90 35 10 35 10 209 134 13 52 10 1 1 21 9 2 9 1 102 36 21 30 15 73 28 9 29 7 200 200 10 2 3 2 3 20 20 4 2 2 14 7 7 135 135 24 24 72 18 18 18 18 56 23 11 11 11 2 1 53 14 13 13 13 53 14 14 13 12 0 1 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 Floor wax red btls. Flower Pot with Platter pcs. Formaline gals Furniture Polish (Pledge) pcs. Garbage Bag, Large pcks. Garbage Bag, Medium packs Garbage Bag, Small packs Garbage Bag, XL packs Garbage Bag, XXL pcks. Gentian violet 120ml btls. Glade spray pcs. Glass Cleaner btls. Glove pcs. Glove bxs Gloves large sets Glutaplus disinfectant gals grease cans hand Glove pairs Hand Towel (good morning) pcs. Hard Brooms pcs. Hat with Logo City of San Fdo. (traffic) pcs Insect Spray pcs. Liquid soap btls. Liquid soap dispenser pcs. Long sleeves shirt with print pcs. Lysol big cans lysol colution gal gals Lysol Disinfectant cans Lysol Spray btls. Lysol with deodorant gals Magic Mop pcs. Mask pcs. 22 7 5 5 5 24 12 2 2 4 1 1 1 1 57 22 12 15 8 450 123 123 113 91 240 60 60 60 60 313 87 87 87 52 629 316 116 116 81 96 24 24 24 24 40 10 10 10 10 26 11 2 11 2 24 6 6 6 6 1 1 2 2 8 2 2 2 2 8 2 2 2 2 1304 452 200 452 200 144 40 29 46 29 643 170 152 169 152 30 30 30 8 9 9 4 112 31 25 31 25 16 16 145 145 44 11 11 11 11 80 20 20 20 20 80 23 17 23 17 120 44 16 44 16 60 30 8 2 40 20 12 30 2 2 20 2 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 Milo 500g packs Mop cloth pcs. Mop Handle pcs. Mop Head pcs. Mop Squeezer pc Mop w/ handle cloth pcs. Mr. muscle kleen Glass btls. mr. muscle toile cleaner 500ml btls. Muriatic Acid btls. Nescafe, decaf btls. Nylon Brush pcs. pail with dipper pcs Paint brush 1" pcs plastic brush pcs Plastic Cups packs Plastic Drums pcs. Plastic Fork and Spoon packs Plastic Pail pcs. plastic waste carts pcs. Pledge, big pcs. Polisher Pad pcs. Puzzle Mat set Rags kilos Rain boots pairs Rain Coats pcs. Recyclable envelope pcs. Reflectorized vest pcs. Reflectorized gloves pcs resigen/KOPECS liters rubber boots pairs rubber gloves doz Rubber Mat pcs. rugby btls. 36 9 9 9 9 48 13 12 13 10 68 37 9 13 9 164 103 16 29 16 1 1 102 44 17 25 16 48 12 12 12 12 44 43 42 40 40 10 10 10 10 2 1 1 12 6 6 8 2 2 2 2 30 10 5 10 5 20 20 150 50 50 25 25 66 24 9 24 9 20 20 105 27 26 26 26 6 3 0 169 0 3 0 15 5 5 118 98 20 175 76 86 500 250 250 105 105 30 30 3 3 60 30 69 37 2 2 2 2 5 6 30 32 7 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 rugs pcs sacks pc. Safeguard pcs. Safeguard small doz. safety harness sets safety shoes pairs Sando Bag large packs Scoth Brite pcs. Scrabing Pad pcs. Scraper pcs. Soft Brooms pcs. Spray bottle btls. stain remover (wipe out) cans Stick Broom bundles Stirring Sticks packs Straw rolled pcs Sugar Tiklis kls bundles Tissue Holder pcs. Tissue Paper pcks. Tissue Paper rolls Tissue, Kleenex bxs toilet bowl brush pcs. toilet bowl cleaner x 500ml btls. Toilet Cake pcks. Toilet Cake Deodorant albatross pcs. Toilet deodorant toilet duck liters Toilet Duck pcs. Toilet Pump Toilet tissue Kleenex 12/pack pcs. packs Tork Tissue hand toilet roll bxs Tork Tissue hand towel bxs towellet pcs 24 24 1000 250 250 250 250 509 137 119 135 118 20 10 4 4 10 10 12 5 1 5 1 89 25 22 26 16 208 52 52 52 52 280 107 48 84 41 4 2 2 4 1 1 1 1 859 222 214 218 205 14 4 3 4 3 20 5 5 5 5 32 8 8 8 8 1560 390 390 390 390 2 2 100 25 25 25 25 7473 2136 1771 1855 1711 90 25 20 25 20 79 72 2 4 1 79 20 20 20 19 138 35 34 35 34 1194 375 342 255 222 316 154 154 4 4 82 39 3 38 2 32 25 2 3 2 30 10 5 10 5 32 8 8 8 8 30 8 7 8 7 24 24 10 0 157 158 159 160 161 162 163 164 165 166 Towels pcs. Trash Can pcs. Trash Can with cover pcs Trash liner black large bags Trash Liner clear bags Water Refill gals Wide brim hat pcs. Wonder Mophead pcs. Zonrox bleach gals Zonrox, big btls. 56 14 14 14 14 28 14 4 4 6 3 3 20 10 10 20 10 10 5488 1372 50 50 16 4 12 6 411 139 1372 1372 1372 4 4 4 6 90 91 91 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(11) (12) DISTRIBUTION OF QUARTERS 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. 1 1 18 9 2 6 1 5 2 1 1 1 12 3 3 3 3 12 3 3 3 3 Computer Supplies and Accessories 1 AMT. QTY. AMT. QTY. AMT. QTY. 3.6V Cordless Li-Ion Screwdriver (Bosch) AVR Unit units Barcode Reader units Barcode Riboon pcs Barcode Sticker rolls 6 Battery laser pointer pcs. 7 Blower (GBL 800E Bosch) Bottomless Ink, 6 colors Epson) Unit sets 1 1 Bottomless Ink, Black btls. 4 1 1 1 1 Bottomless Ink, Cyan btls. 27 11 6 6 4 Bottomless Ink, Light Cyan btls. 24 10 5 6 3 Bottomless Ink, Light Magenta btls. 12 7 2 3 Bottomless Ink, Magenta btls. 18 9 4 5 Bottomless Ink, Yellow btls. 24 10 5 6 3 Brother TN 2130 pcs 24 10 5 6 3 pcs 5 5 5 16 cable tie 15 2000 500 500 500 500 17 Canon Cart ink #40 pcs. 30 10 10 5 5 18 Canon cart ink #41 pcs. 30 10 10 5 5 19 Canon CL-810 Pinter Fine Cart. Black bxs 16 4 4 4 4 20 Canon CL-811 Pinter Fine Cart. Colored Canon CL-811 Printe Fine cart Color bxs pcs 8 2 2 2 Canon CL-811 Printe Fine cart Refill pcs 4 4 2 2 2 3 4 5 8 9 10 11 12 13 14 15 21 22 2 12 12 2 4 2 2 4 2 AMT. 23 Canon EP22 cartridge pcs 2 1 24 Canon PG-810 Printer Fine Cart Black pcs 24 6 6 6 6 25 Canon PG-810 Printer Fine Cart refill pcs 16 4 4 4 4 26 CD Blank pcs 300 100 100 50 50 27 CD case pcs 550 200 200 100 50 28 CD Writer CDR (recordable) pcs. pcs. 1 1 80 25 15 25 15 CDR Black w/ Box CDR rewritable pcs. pcs. 24 6 6 6 6 pcs. 20 10 32 CD-RW Blank 140 35 35 35 35 33 CD-RW Blank w/ Box pcs. 126 36 30 30 30 34 CMOS Battery Pcs. 30 10 5 10 5 35 Colored Printer Cartridge Computer ink (85 N) Black Unit Pcs 10 Computer ink (85 N) Cyan Pcs Computer ink (85 N) Light Cyan Pcs 18 Computer ink (85 N) Light Magenta Pcs Computer ink (85 N) Magenta Pcs Computer ink (85 N) Yellow Pcs Computer Ink , Canon 811 Colored pcs. Computer Ink Black #15 pcs. 44 Computer Ink Black #23 pcs. 45 Computer Ink black Canon LBP3050 pcs. 46 Computer Ink black HP 21 47 Computer Ink black HP 27 48 49 Computer Ink black HP 94 Computer Ink Colored #17 pcs. 50 Computer Ink colored HP 22 pcs. 51 Computer Ink colored HP 28 52 Computer Ink colored HP 95 29 30 31 36 37 38 39 40 41 42 43 pcs. pcs. bxs pcs. bxs 24 18 18 18 18 10 5 1 10 8 5 6 10 4 4 10 4 4 10 4 4 10 4 4 10 4 4 54 16 16 11 11 38 16 14 4 4 4 1 1 1 1 5 5 252 81 66 59 46 58 22 7 22 7 40 15 15 10 10 5 5 123 43 27 33 20 33 10 7 9 7 40 15 15 10 53 Computer Ink EPL 6200l) pcs. 54 Computer Ink Epson T10 black pcs. 55 Computer Ink Epson T10 cyan 56 Computer Ink Epson T10 magenta 57 Computer Ink Epson T10 yellow 58 Computer Ink Epson T60 sets 59 Computer Ink HP 60 black 60 2 1 20 10 5 5 20 10 5 5 20 10 5 5 20 10 5 5 15 5 5 5 pcs. 82 33 18 23 8 Computer Ink HP 60 colored Computer Ink, (HP Laser Jet 1020) pcs. bxs 49 22 10 9 8 Computer Ink, (HP Laser Jet 1102 bxs 44 8 14 8 14 Computer Ink, (HP Laser Jet 12A 34 11 6 5 12 pcs 23 6 5 6 6 Computer Ink, Canon 212 pcs. pcs 61 15 15 16 15 Computer Ink, Canon 810 Black pcs. 15 5 5 5 Computer Ink, canon IN1980 PG830 pcs. 54 16 16 11 11 Computer Ink, canon IN1980 PG831 pcs. 24 6 6 6 6 Computer ink, canon IP270 sets 24 6 6 6 6 Computer Ink, canon IP2770 pcs. 15 5 5 5 Computer Ink, canon IX4000 CL8M pcs. 10 4 2 2 2 Computer Ink, canon IX4000 CL8Y pcs. 24 6 6 6 6 Computer Ink, canon IX4000 CLI8C pcs. 24 6 6 6 6 pcs. 24 6 6 6 6 74 Computer Ink, canon IX4000 PGBK5 24 6 6 6 6 75 Computer Ink, CB40 pcs 4 1 1 1 1 76 Computer Ink, CL41C pcs 4 1 1 1 1 77 Computer Ink, G827 refill black pcs 1 1 78 Computer Ink, G828 refill colored Computer Ink, HP D2660 inkjet) pcs pcs. 1 1 Computer Keyboard pcs. 20 5 5 5 5 Computer Mouse pcs. 2 2 Computer Mouse pad pcs. 20 10 10 10 5 5 61 62 63 64 65 66 67 68 69 70 71 72 73 79 80 81 82 Computer Ink, (HP Laser Jet 35A) pcs. pcs. pcs. 1 83 84 85 86 87 Computer Ribbon Cart. LQ-2180+ pcs. Computer Ribbon Cart. LQ-2180+) refill pcs. Computer Ribbon Cart. LQ-300+) pcs. Computer Ribbon Cart. LQ-300+) refill pcs. Computer Ribbon Refill pcs. 88 Computer Server for RPT 89 Computer Set with printer 90 Computer Speaker 91 2 1 1 10 5 5 12 6 6 50 20 10 30 15 15 1 1 10 10 0 units 20 18 pc 3 3 Computer Toner HP Laser Jet Q2612A pcs. 16 4 4 4 4 92 Computer Toner HP Laser Jet Q2612A refill 8 2 2 2 2 93 Computer Toner HP85A/CE 285A pcs pcs. 72 18 18 18 18 94 unit units 16 2 1 2 10 2 3 95 Computer Unit CPU 96 Crimping Tool 2 1 97 DDR Memory for CPU Pcs. units 6 2 98 DLP Projector unit 1 1 99 Duplo DC514 Ink Pcs. 10 5 100 Duplo DP675 Master 3 1 1 1 101 DVD- R blank Rolls pcs. 350 125 75 75 75 102 DVD writer 22 4 6 6 6 103 DVD-RW/4x (2hr) 50 50 104 Epson ink R230 8 105 Epson ink T60 sets 8 4 4 106 Epson P141 Epson Printer Ink Refill, Black pcs bts 10 Epson Printer Ink Refill, cyan bts Epson Printer Ink Refill, light cyan bts 12 Epson Printer Ink Refill, light magenta bts Epson Printer Ink Refill, magenta bts Epson Printer Ink Refill, yellow bts 107 108 109 110 111 112 pcs pcs. sets 22 4 4 4 4 7 4 4 1 4 5 4 2 2 7 4 2 2 2 2 2 2 2 2 2 4 2 2 113 Epson Ribbon Cart LX300 Epson Ribbon, FX 2175 pcs. pcs. 10 5 Epson Ribbon, LX 300 pcs. 15 5 5 5 pcs 39 17 17 5 116 Epson Ribbon, LX 300+II Ribbon 12 10 117 Epson Ribbpn Cart. #SO 15584 pcs. 24 6 6 6 6 118 Epson Stylus Ink, black 73N btls. 186 53 50 48 35 119 Epson Stylus Ink, blue 73N btls. 12 4 4 4 120 Epson Stylus Ink, cyan 73N btls. 96 26 22 26 22 121 Epson Stylus Ink, magenta 73N btls. 96 26 22 26 22 122 Epson Stylus Ink, pink 73N btls. 12 4 4 4 123 Epson Stylus Ink, Red 73N btls. 12 4 4 4 124 Epson Stylus Ink, yellow 73N 92 24 22 24 22 125 External DVD/CD ROM btls. unit 1 1 126 External Hard Disk pcs. 26 18 3 3 2 127 Floppy diskettes 1 1 128 Hard Disk 6 6 129 Hard Drive server 5 2 1 1 1 130 Hard Drive workstation pcs 8 2 2 2 2 131 HP deskjet cart 15 pcs. 2 1 1 132 HP deskjet cart 78 pcs. 2 1 1 133 HP ink Black 704 pcs 8 2 2 2 2 134 HP ink Tri Color 704 pcs 18 6 4 4 4 135 HP Laserjet Cartridge C4092A Pcs. 2 1 136 HP Laserjet Toner CB540A (Black) Pcs 10 5 2 2 137 HP Laserjet Toner CB541A (Cyan) Pcs 6 2 2 2 138 HP Laserjet Toner CB542A (Yellow) Pcs 6 2 2 2 139 HP Laserjet Toner CB543A (Magenta) Pcs 6 2 2 2 140 HP Photosmart 3110 Cartridge Sets 2 1 141 HP Photosmart CB335W (C4280) Pcs. 3 1 1 142 HP Photosmart CB335W (C4280) Pcs. 2 1 1 114 115 bxs pcs. pcs 5 2 1 1 1 1 143 HP Printer Keyboard unit units KVM Switch - 8 port USB units Lan Card pcs. Laptop battery pcs. Laptop, charger pc 149 Laser Pointer pcs 150 Memory Card Memory RAM pc pcs Monitor pcs Mother Board pcs Mouse pcs. Mouse pad pcs. Power Cable pcs Printer units Printer canon unit Printer cartridge unit 160 Printer Cleaner pcs. 161 Printer Epson Laser Jet Printer ink (black) unit L 144 145 146 147 148 151 152 153 154 155 156 157 158 159 162 163 164 165 166 167 Printer ink (Cyan) L Printer ink (Light cyan) L Printer ink (Light magenta) L Printer ink (Magenta) L Printer ink (yellow) L 1 1 18 13 2 2 1 4 1 1 1 1 10 5 2 2 1 6 6 1 1 1 1 7 6 1 10 5 2 2 1 4 4 5 2 1 1 1 23 13 2 6 2 34 28 10 5 2 2 22 19 1 2 1 1 10 5 2 2 6 10 2 1000 1000 1000 1000 1000 1000 1000 1000 1000 2000 1000 1000 60 15 2000 2000 2000 2000 1 10 1 1000 2000 1 1 Printer Ribbon pcs. 169 Printer Ribbon IWP bxs 130 170 Riboon Cart., Epson Lq-300 bxs 20 5 5 5 5 171 RJ45 Clip Pcs. 1000 250 250 250 250 172 Round-to-Flat Adapter Pcs. 20 5 5 5 5 168 15 15 15 130 173 Screw Driver Pcs. 4 1 174 Screw Gun (Bosch) Pcs 2 1 175 Servers unit 5 2 176 Soldering Iron Pcs 2 1 177 TO851 pcs. 28 7 7 7 7 178 TO852 pcs. 13 4 3 3 3 179 TO853 pcs. 13 4 3 3 3 180 TO854 pcs. 13 4 3 3 3 181 TO855 pcs. 13 4 3 3 3 182 TO856 pcs. 13 4 3 3 3 183 Pcs units 10 5 2 2 1 184 Universal Adapter UPS 28 15 5 5 3 185 UPS Replacement Battery Pcs. 6 2 2 2 186 pcs. pcs. 40 18 9 9 4 187 USB (16gb) USB (2gb) 16 4 4 4 4 188 USB (4.6) PQ1 pcs 3 189 USB (4gb) pcs. 34 13 9 7 5 190 USB (8gb) pcs. 107 55 18 20 14 191 USB Card Reader pc. 7 7 192 UTP Cable Boxes 6 2 2 2 193 VGA Cable Pcs. 10 5 2 2 194 Video card pcs. 10 6 2 2 1 1 1 1 1 1 1 1 3 1 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED PROCUREMENT PLAN OF SUPPLIES AND MATERIALS CITY GOVERNMENT (YEAR 2012) OF SAN FERNNADO .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Equipments 1 8 rings (12) DISTRIBUTION OF QUARTERS 1ST QUARTER QTY. AMT. 2ND QUARTER QTY. 2 pcs 1 AMT. 3RD QUARTER 4TH QUARTER QTY. QTY. 1 2 Air sampler 3 airconditioning unit unit unit 14 1 11 4 Alumunim ladder 10ft unit 1 1 5 Alumunim ladder 6ft unit 1 1 6 amplifier units 1 1 7 Blood Chemistry Machine Bolo unit pc 1 8 1 1 1 9 Book shelf pcs 3 3 10 Book stand sets 2 2 11 Cabinet unit 6 6 12 camera flash pcs 2 13 carabiners pcs 6 14 cellphone unit 2 15 Centrifuge Machine for Hematocrit Charger (fast) units units 0 16 6 1 17 Coffee Maker unit 1 1 18 Computer Chair unit 1 1 19 cutter with cutting board pc 1 1 20 Digital Camera unit 9 9 21 Dining Set sets 2 2 22 Document Reader units 1 1 23 DVD player/recorder pc 2 24 Electric Fan units 3 3 25 Electrical Water Pump units 1 1 1 1 2 AMT. 1 1 1 2 1 1 2 2 1 1 2 2 AMT. 26 exhaust fan units 4 4 27 Extension Cord w/ outlest (10 meters) pcs 2 1 28 Extension Wire pcs 4 4 29 Fax Machine unit 3 3 30 Filing Cabinet unit 30 26 31 filling cabinet fabrication units 4 3 32 Filter card for NBS 33 Fire Extinguisher Pcs units 0 10 34 Fire Gloves pairs 27 35 Flashligh rechargeable units 4 1 36 Furniture and Fixture sets 15 15 37 gasul gas refill tnk 1 1 38 Glass Shelves for Artifacts unit 39 hammer unit 1 40 Handheld radio, icom 8 41 handheld radio, motorola unit units 42 icom Battery Pack 43 Icom radio 2-way pcs pcs 4 44 iron wrench pcs 1 45 Jungle Bolo pcs 2 46 Kernmantle rope/rescue rope roll 1 47 lagare unit 1 1 48 laptop units 14 11 49 laptop w/ printer sets 1 50 LCD Projector units 2 2 51 LCD Projector with Screen unit 1 1 52 Lecture tables (plastic) pcs 8 8 53 Led for Weighing Scale pcs 1000 1000 54 Lockers units 5 5 55 Metal Seal for Weighing Scale pcs 1000 1000 56 microphone stand unit 2 2 57 Mimeographing Machine units 1 1 110,000 1 2 1 1 1 10 7 7 1 6 7 1 1 2 2 2 2 1 1 0 1 2 8 2 2 1 3 1 2 1 3 1 1 1 1 1 1 1 58 Mipro (mini) sound system with wireless mic 59 Motorized Projector Scree 60 Motorola Battery Pack 61 Noise Meter 62 Office Cabinets 63 64 65 66 67 Office Chair Executive Office chair for visitors Office chair Junior Executive Office chair swivel units unit pcs 1 1 1 1 4 unit units 6 unit 1 units 4 1 1 1 1 1 1 1 1 3 1 4 units 4 units 40 40 units 8 8 units sets 21 68 Office chair swivel with arms Office Chairs 69 office dividers 70 Office table pcs 23 23 71 Office table (conference) units 1 1 72 Office table w/ top glass 44"Lx24 1/2"W x 30"H units 4 4 73 Paper cutter units 3 2 74 paper shredder units 1 1 75 Photo copier units 3 2 77 Pliers Pliers Flat units pcs 1 1 78 Pliers long pcs 1 1 79 Portable Vacuum Cleaner units 2 1 80 pulley/s pcs 4 81 Queuing Machine unit 1 82 RCA Cables mts 100 83 RCA Connectors pcs 10 84 ring binder machine units 2 2 85 Rubber Duck Antennae pcs. 4 1 86 scanner unit 2 87 scorkeling machine 1, stationary, 1 mobile units 2 88 Screw Driver flat pcs 1 76 1 4 21 4 4 1 3 1 1 1 1 1 1 1 1 100 2 10 1 2 1 1 1 89 Screw Driver philip pcs 1 90 scuba gears with tank units 5 91 Selft contained breathing Apparatus (SCBA) sets 1 92 2 1 5 1 93 smoke bleching monitoring equipment Sofa Set units sets 94 speakers units 4 95 stand Fan units 2 96 Steel Bed double deck units 4 1 97 Steel Cabinet units 4 2 98 Steel Cabinet 4 drawers units 12 11 99 Steel cabinet with sliding glass 5x3 3 divisions unit 1 1 100 steel mallet/sledge hammer 101 Sterilizer 102 2 2 2 4 1 1 1 7 tape recorder units units 103 Televesion set 21" units 3 104 Two way radio sets 1 1 105 Typewriter long barrel units 1 1 106 Typewriter olympia units 2 2 107 Ultra Sound Machine Underwater viedo camera unit unit 1 108 1 1 1 109 vault cutter pc 1 1 110 venetian blind cloth span 10 10 111 Video camera unit 1 112 Video camera/Recorder pc 1 113 water dispenser w/ hot & cold unit 2 114 unit units 12 115 water meter White Board 116 White Screen units 1 117 wide lens pcs 2 118 Wireless microphone, Dual channel (shure) unit 1 1 1 2 1 4 1 1 7 2 1 3 1 1 2 12 1 1 1 1 1 1 1 119 Wireless Telephone unit 1 120 zoom lens pc 1 1 1 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT Drugs and Medicines (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER QUANTITY QTY. QTY. QTY. QTY. AMT. AMT. AMT. 1 PARACETAMOL 250mg susp x 144 Box 2304 576 576 576 576 2 PARACETAMOL 500mg Tab x 100 Box 600 150 150 150 150 3 COTRIMOXAZOLE 800mg Tab x 100 Box 300 75 75 75 75 4 COTRIMOXAZOLE 200mg susp x144 Box 2304 576 576 576 576 5 AMOXICILLIN 250mg susp x 144 Box 2304 576 576 576 576 6 TETRACYCLINE 500mg CAP x 100 Box 200 50 50 50 50 7 DOXYCYCLINE 100mg CAP X 100 Box 200 50 50 50 50 8 FERROUS SULFATE 325mg TAB x 100 Bot 900 225 225 225 225 9 MULTIVITAMINS SYRUP x 144/box Box 2304 576 576 576 576 10 PENADUR INJECTION v/s 2,000,000 iu Vials 300 75 75 75 75 11 DIAZEPAM INJECTION Ampoule Amp 40 10 10 10 10 12 EPINIPHRINE INJECTION Ampoule Amp 40 10 10 10 10 13 Buscupan Tablet Pcs 2000 500 500 500 500 14 BUSCUPAN INJECTION ampoule Amp 40 10 10 10 10 15 PLASIL INJECTION ampoule Amp 40 10 10 10 10 16 Antamin Tablet Pcs 2000 500 500 500 500 17 ANTAMIN INJECTION vials Vials 40 10 10 10 10 18 NIFEDIPINE 5mg cap x 100 Box 40 10 10 10 10 19 HALOPERIDOL 1ml injection ampoule Amp 120 30 30 30 30 20 CHLORPROMAZINE HYDROCHOLRIDE 200mg tab 100 Box 320 80 80 80 80 21 AKINETON tab x 100 Tabs 800 200 200 200 200 22 FLUPHENAZINE DECANOATE 25mg injection vials Vials 20 5 5 5 5 23 SERENACE 20mg tabs Tabs 800 200 200 200 200 24 METHERGIN injection amp Amp 4000 1000 1000 100 100 AMT. 25 VITAMIN K injection amp Amp 4000 1000 1000 1000 1000 26 OXYTOCIN injection amp Amp 4000 1000 1000 1000 1000 27 SPIRIT OF AMMONIA bot @ 120 cc Bot 120 30 30 30 30 28 FLAMMAZINE CREAM jar Jar 4 1 1 1 1 29 ANTHACID susp x 144 box 576 144 144 144 144 30 TRIPPLE DISTLLED H2O 100ml Bot 100 50 50 50 50 31 DENTAL ANESTHESIA cap Cap 7200 1800 1800 1800 1800 32 D5 .9 SODIUM CHLORIDE 500 cc Bot 120 30 30 30 30 33 D5.3 SODIUM CHLORIDE 50cc Bot 120 30 30 30 30 34 D5 LRS 1 L Bot 120 30 30 30 30 35 LIDOCAINE 2O% local anesthesia 50ml Bot 140 35 35 35 35 36 OXYTETRACYCLINE eye ointment tube Bot 240 60 60 60 60 37 COTTON PLEDGETS x 100/pack Packs 120 30 30 30 30 38 COTTO ROLLS 400 grams Rolls 400 100 100 100 100 39 SURGICAL GAUZE ROLL 36 yrds x 100 Rolls 100 25 25 25 25 40 TUBERCULUM SYRINGE W/ NEEDLE x 100 Box 240 41 DISPOSABLE SYRINGE W/ NEEDLE 623 3cc x 100 Box 400 100 42 DISPOSABLE SYRINGE W/ NEEDLE 623 5cc Box 24 6 43 DENTAL NEEDLE SHORT x 100 Box 80 44 ALCOHOL 70 % x 500cc Bot 45 POVIDONE –BETADINE 46 URINE STRIP x 100 47 60 60 60 100 100 6 6 6 20 20 20 20 800 200 200 200 200 Gal 60 15 15 15 15 Bot 24 6 6 6 6 EXAMINING GLOVES x 100 Bot 400 100 100 100 100 48 HYPOALLERGENIC PLASTER Box 40 10 10 10 10 49 HYDROGEN PEROXIDE 500 ml Bot 600 150 150 150 150 50 FINE POINT STERILE BLOOD LANCET x 100 Box 12 3 3 3 3 51 GLASS SLIDE 100 60 450 450 450 450 1 1 1 1 52 CAPILLARY TUBES (CAPILLETS) x 1000 pcs Box 4 53 HEPARINIZED TEST TUBES Pcs. 100 25 25 25 25 54 TYPING SERA /set Sets 4 2 2 2 2 55 GRAM STAIN /set Set 4 2 2 2 2 56 DENATURED ALCOHOL gal Gal. 12 3 3 3 3 57 SILK W/ CUTTING NEDDLE 3-0 Pcs. 1200 300 300 300 300 58 SILK W/ CUTTING NEEDLE 4-0 Pcs. 600 150 150 150 150 59 SCALPEL BLADE # 10 x 100 pcs. Box 12 3 3 3 3 60 THERMOMETER x 12pcs. Box 36 9 9 9 9 61 CHLORINE GRANULES Drum 4 1 1 1 1 62 KY JELLY Tubes 40 10 10 10 10 63 ACID FAST GRAM STAINING SET Sets 4 2 2 2 2 64 BUTTERFLY NEEDLE 6 19 Pcs. 60 15 15 15 15 65 BUTTERFLY NEEDLE 6 20 Pcs. 60 15 15 15 15 66 TONGUE DEPRESSOR x 100 pcs. Box 300 75 75 75 75 67 CORD clip Pcs. 300 60 60 60 60 68 FACE MASK x 100 Box 12 3 3 3 3 69 MEBENDAZOLE SUSP x 100 Box 432 144 144 144 144 70 METRONIDAZOLE sus x 144 Box 1152 288 288 288 288 71 METRONIDAZOLE 500 g jab x 100 Box 100 50 50 50 50 72 UGOLS solutions Set 4 1 1 1 1 73 GRAM STAINING SET Sets 8 2 2 2 2 74 AMALGAM PELLET Tubes 100 75 MERCURY Packs 20 5 5 5 5 76 ALAMGAM CARRIER Pcs. 12 4 4 4 4 77 BURNISHERS Dozen 8 2 2 2 2 78 EXPLORER Dozen 8 2 2 2 2 79 MATRIX BAND Dozen 8 2 2 2 2 80 MATRIX HOLDER Dozen 4 1 1 1 1 81 MORTAR AND PESTLE Pcs. 6 6 82 AMALGAM PLUNGER (small/medium) Dozen 4 1 1 1 1 83 DISPOSABLE BIB Packs 80 20 20 20 20 84 BIB CLIP Pcs. 60 15 15 15 15 85 ORAL PROHYLAXSIS BRUSH Pcs. 400 100 100 100 100 86 ORAL PROPHYLAXSIS POWDER Packs. 20 5 5 5 5 87 TOOTHPASTE Dozen 8 2 2 2 2 88 SALIVARY EJECTOR Pcs. 2000 500 500 500 500 89 TEMPAK Packs 20 5 5 5 5 50 50 50 50 90 COTTON HOLDER Pcs. 20 5 5 5 5 91 WASTE RECEIVER Pcs. 20 5 5 5 5 92 ENAMEL TRAY Pcs. 40 10 10 10 10 93 BUNS:INVERTED MEDIUM Pcs 200 50 50 50 50 94 INVERTED LARGE Pcs. 200 50 50 50 50 95 BUNS: STRAIGHT MEDIUM Pcs. 200 50 50 50 50 96 FISSURE BURR MEDIUM Pcs. 200 50 50 50 50 97 BURR LARGE Pcs. 200 50 50 50 50 98 Eyeglasses Pcs 2000 500 500 500 500 99 Flu Vaccine Vls 600 200 200 200 100 Pneumonia Vaccine Vls 600 200 200 200 101 Cervarix Vaccine Vls 200 100 102 Metformin Tab Pcs 72000 18,000 18,000 18,000 18,000 103 Symvastatin Pcs 72,000 18,000 18,000 18,000 18,000 104 Metoprolol Tab Pcs 126,000 31,500 31,500 31,500 31,500 105 Cefixime Vls 100 25 25 25 25 106 Azitromycin Tab Pcs 400 100 100 100 100 100 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT City Plant Nursery/Panting Materials, Supplies, Equipments and Maintenance A.1. Bolo (3) PLAN CONTROL NO. (4 (5) PLAN AMOUNT (6 (12) DISTRIBUTION 1ST QUARTER 2ND QUARTER 3 QUANTITY QTY. QTY. Q Pcs. 3 3 2 Weighing Scale (50 kgs.) unit 1 1 3 Pail (Big) Aluminum Pcs. 3 3 4 Pruning Shears (Big) Cutting Pcs. 5 5 5 Hammer Pc. 1 1 6 Trowel Pcs. 6 6 7 Paint Brush Med. Size Pcs. 3 3 8 Wheelbarrow Pcs. 2 2 9 Sprinkling Can Pcs. 6 6 10 Spade Pcs. 2 2 11 Spading Fork Pcs. 2 2 12 Measuring Tape (50m.-plastic) unit 1 1 13 Carborandum (Indian) Pc. 1 1 14 Plastic Drum (big) Pcs. 3 3 15 Crowbar Medium size Pc. 1 1 16 Hack saw (big) Pc. 1 1 17 Pliers Pcs. 1 1 18 Cyclone wire (5 ft.) roll 1 1 19 Polyethelene plastic for bagging (4x6) Pcs. 50,000 50,000 20 Pcs. 50,000 50,000 21 Polyethelene plastic, assorted sizes Bamboo (Siitan & bayog) 22 Sand & gravel 23 AMT. Pcs. 120 120 Cu.m 6 6 Galva G.I.sheet (10 ft) Pcs. 30 30 24 Cement bags 20 20 25 Hollow Blocks (4”) Pcs. 500 500 AMT. 26 Steel bars (cor.) 9mm. Pcs. 15 15 27 G.I. wire (Gauge 16) Kgs. 2 2 28 Nails (2”, 3” & 5”) Kgs. 6 6 29 Miscellaneous Materials (others) pcs. VEGETABLE SEEDS: B. 1 Ampalaya (100 grams.) cans 50 50 2 Squash (100 grams) Cans 30 30 3 Tomato (100 grams) Cans 50 50 4 Eggplant (100 grams) Cans 30 30 5 Pechay (100 grams) Cans 30 30 6 Pole Sitao (100 grams) Cans 30 30 7 Patola (100 grams) Cans 30 30 8 Upo (100 grams) Cans 30 30 9 Okra (100 grams) Cans 20 20 10 Papaya seeds pks. 10 10 11 Kangkong (500 grams) pks. 1 1 10 Cucumber (100 grams) Cans 20 20 11 Sili (django) cans 10 10 FRUIT TREES SEEDLINGS C. 1 Grafted Mango Pcs. 100 300 2 Grafted Pomelo Pcs. 200 200 3 Grafted Rambutan Pcs. 100 100 4 Grafted Lanzones Pcs. 100 100 5 Grafted Jackfruit Pcs. 100 100 6 Grafted Calamansi Pcs. 200 200 7 Banana tubers Pcs. 100 100 8 Guayabano Pcs. 300 300 9 Guava Seedlings Pcs. 50 50 FOREST TREES SEEDLINGS D. 1 Mahogany seeds cans 2 2 2 Narra seeds Cans 2 2 3 Other forest trees seeds cans 2 2 E. HYBRID RICE SUBSIDY F. CERTIFIED RICE SUBSIDY G. HYBRID YELLOW CORN SUBSIDY H. WHITE CORN SUBSIDY bags I. FERTILIZER SUBSIDY 100 100 1000 1000 80 80 15 15 bags 500 500 pcs. 3 3 pcs. 720 720 pcs. 360 360 pcs. 90 90 pcs. 90 90 pcs. 90 90 pc. 15 15 pcs. 15 15 reams 3 3 pcs. 300 300 pcs. 90 90 pcs. 60 60 pcs. 15 15 reams 6 6 pcs. 15 15 rolls 6 6 pcs. 15 15 6 6 15 15 bags bags bags FFS-IPM on Rice & Veg. 1 Streamer 2 Snacks (am & pm) 3 Meals (lunch) 4 Notebook (50 leaves) 5 Pencil (mongol) 6 Ballpen (HBW) 7 Masking Tape 1” 8 Scotch Tape 1” 9 Art paper Supplies & Materials 10 Manila Paper 11 Brown Envelope 12 Colored Cartolina 13 Magnifying lens 14 Bond paper (long/A4) 15 Crayons (single) 16 Plastic Twine 17 Cutter 18 Elmer’s glue 19 Ruler bot. Pcs. 20 Record Book (300 pages) Pcs. 21 Meter stick Pcs. 22 Folder (long) Pcs. 23 Calculator (ordinary) 24 Thumb tacks boxes 25 Yellow paper pads 26 Scissor pairs Pcs. 6 3 15 15 60 60 3 3 3 3 3 3 6 6 27 Film & developing/printing rolls 28 Tarpauline (1m x 3m.) pcs. 29 16-20-0 30 14-14-14 bags 31 32 15 15 4 4 4 4 0-0-60 bags Bags 4 4 4 4 Calcium Nitrate Bags 2 2 33 Potassium Nitrate Bags 1 1 34 Sulfate Bags 1 1 35 Organic Fertilizer Bags 1 1 36 Trichogramma Halt (500g) packs 2 2 37 Tamaron (500ml) Bottles 2 2 38 Karate (500ml) Bottles 2 2 39 Hopcin (500ml) Bottles 2 2 40 Hopcide (500ml) Bottles 2 2 41 Venom (100g) Packs 2 2 42 Lannate (425g) Bot. 43 Chix (li) Bot. 1 1 44 Chess (500g) Packs 1 1 45 Dithane (250g) Packs 1 1 46 Redeem (500g) Packs 2 2 47 Oishin (500g) Packs 2 2 48 Sevin (kg) Bottle 2 2 49 Baythroid (li) Packs 1 1 50 Crop Giant (kg) Pcs 2 2 51 Plywood pcs. 2 2 52 Paint Q.D.E. (green, black, brown, orange, red, yellow) pint 10 10 53 Paint Brush (1”) Pcs 18 18 54 Paint Brush (2”) pcs. 5 5 55 Plastic mulch (1.2m x 400m) 2 2 2 2 50 50 roll FISH WARDEN TRAINING Notebook pcs Ballpen Graduation triangle Compass divider (heavy) Name tag Sharpned pencil Yellow pad paper White board marker Preserving jars Masking tape 1" Manila paper Permanent red marker Permanent black marker Rubbing alcohol (medium) Cutter Stainless food tray Fish samples Linen paper Certificate frame pcs 50 50 pcs 7 7 pcs 6 6 pcs 50 50 pcs 50 50 pads 2 2 pcs 10 10 pcs 10 10 pcs 3 3 pcs 24 24 pcs 7 7 pcs 7 7 btl 2 2 pcs 12 12 pcs 2 2 kgs 7 7 pack 1 1 pcs 5 5 pcs 50 50 Rechargeable batteries for camera Pcs. 4 4 Ribbons (green,white,yellow, red) 1 roll each rolls 4 4 Sinamay(green & gold) meters 6 6 Streamer (4 yards each) pcs 2 2 meters 50 50 pcs 10 10 Meals & snacks other Miscellaneous CITY FIESTA- MINI AGRI TRADE FAIR 1 2 3 4 5 6 7 8 9 10 Nylon String Cartolina (green, yellow, white, red) Coupon bond (short & long) reams 2 2 Snacks (100 VIP & 700 reg.) pcs 800 800 trophies pcs 6 6 Parchment paper/ linen paper pcs 40 40 11 12 13 14 15 Developing & copying of films Pencil (Mongol 2) Pcs. 6 6 Folders long Pcs. 6 6 Yellow Pad Papers Pcs. 1 1 Computer Ink Epson Stylus T60 sets 2 2 pcs. 50 50 pcs. 100 100 pcs. 20 20 pcs. 2 2 pcs. 2 2 pcs. 1 1 bot. 1 1 bot. 1 1 bot. 1 1 PROVINCIAL Agri-Trade Fair CITY BOOTH, SUPPLIES & MATERIALS A 1 Bamboos (Assorted) 2 Buy-buy (Tiger grass) 2” diameter for materials 3 Baskets (assorted sizes) 4 Paint Brush (4 inches) 5 Film (Kodak-24 shots) 6 Paints (Maple 7 Varnish (clear) 8 Locker Thinner 9 Rugby 10 Nails (1”, 2”, 3” & 4”) 11 Assorted Fruits/vegetables for display 12 Assorted Handicrafts for display 13 Assorted Processed Foods for display 14 Assorted Marine & Fresh water fish for display 15 Buy-buy for display (Assorted sizes) 16 GI Wires (Assorted gauge number) 17 Streamer 18 Developing , printing & copying of films, photos & letters B kg. 1 1 kgs. 20 20 pcs. 100 100 pcs. 100 100 pcs. 50 50 pcs. 100 100 kgs. 5 5 pcs. 2 2 pcs. 10 10 pcs. 10 10 tanks 2 2 COOKING DISCOVERY CONTEST 1 Fresh meat/fish 2 Other materials/supplies needed 3 LPG (Gasul) 4 Cooking Ingredients ( oil, sugar, raisins,cheese,MSG, cornstarch, flour, wine, venigar, soy, lumpia wrapper, salt, onion, garlic, ginger, tomatoes, calamansi,) 5 Other ingredients 6 Shrimp 7 Styrofoam 8 9 10 Aluminum Foil Dishwashing Liquid soap Polyethelene Plasting for wrapping kgs./pcs. 10 10 kgs 2 2 kgs 1 1 pcs. 20 20 pcs. 2 2 li. 1 1 unit 2 2 pcs. gals. 4 4 li. 2 2 1,000 1 rolls PATROL BOAT MATERIAL/ SUPPLIES & MAINTENANCE 1 Battery (4D Motolite Truck Master) 2 Terminal Bronze battery clamp 3 Oil (diesel) 20W40 4 Dieseline 5 Cleaning supplies (brush,detergents,cloth & etc.) Kg. 1,000 1 6 Assorted Medicines box 1 1 7 Oil Filter Pcs. 4 4 8 Primer epoxy gals. 1 1 9 QDE, white gals. 3 3 10 Acrylic Thinner gal. 1 1 11 Steel Brush pcs. 6 6 12 6" Rolling brush pcs. 1 1 13 Elbow 201-3043 pcs. 2 14 4" & 3" paint brush pcs. 2 15 Spot lights, lights Pcs. 16 & other patrol boat accessories & parts 17 Hose clamp worm type1-3/4” 18 Hose clamp worm type 3-1/2” 19 Hose clamp 2” 1 pcs. 20 10 pcs. 20 10 pcs. 8 4 2 20 Shackle 21 Shackle for sinker 4.5 22 Plastic rope 24 mm. 23 Chain 2m. 24 Marine plywood ¾” 25 Rubber hose 2”diam 26 Waterproof Flash lights 27 Battery charger for flash light batteries 28 Rechargeable batteries for flashlights 29 Rust Remover/converter pcs. Spot lights, lights 6 3 pcs. 2 1 m. 60 30 pcs. 2 1 pcs. 4 2 m. 6 3 pcs. 4 2 pcs. 1 1 pcs. 16 8 bot. 2 2 fingerlings 30,000 30,000 fingerlings 30,000 30,000 pcs. 2 2 pcs. 100 100 pcs. 200 200 & other patrol boat accessories & parts FISHERY PROGRAM A. Fingerlings Subsidy 1 2 Tilapia Bangus FISH CONSERVATION WEEK/OCEAN B. MONTH CELEBRATION 1 Streamer 2 Meals (lunch) 3 Snacks (am & pm) Fish Landing Inspection Area C. Supplies & Materials 1 Isopropyl Alcohol (500 ml.) 2 Bathroom tissue 3 4 Bots. 6 6 Pcs. 24 24 Disposable gloves Preserving Plastic Jars (big) boxes Pcs. 3 15 3 15 5 Mimeo Paper (long) reams 10 10 6 Plastic Fastener Box 1 1 7 Folder Pcs. 50 50 8 Formaline gals. 2 2 9 Stainless knife pcs. 2 2 pcs. 1 1 pcs. 60 60 pcs. 60 60 pcs. 60 60 pcs. 6 6 pcs. 20 20 reams 2 2 pads 2 2 pcs. 6 6 pcs. 6 6 COOPERATIVE PROGRAM Training/Meetings/Dialogues A. Supplies/Materials 1 Streamers 2 Notebook (50 leaves) 3 Pencil (Mongol 2) 4 Ballpen (ordinary - black & blue) 5 Columnar Pads 6 Manila Paper 7 Bond Paper (A4) 8 Yellow Paper 9 Pentel Pen (Black & blue) 10 Pentel Pen Ink refill (black & blue) 11 Ruler (12 inches) 12 Meals (lunch) 13 Snacks (am & pm) pcs. 2 2 pcs. 120 120 pcs. 240 240 RIC (Rural Improvement Club)/4-H CluB & other Organization Meetings/Trainings/Dialogues/Demos 1 Streamer Pcs. 3 3 2 Assorted fish Kgs. 20 20 3 Meat (pork & beef) Kgs. 20 20 4 Assorted Fruits Kgs. 20 20 5 Assorted Ingredients for food processing 6 Snacks (am & pm) Pcs. 600 600 7 LPG Tank 1 1 8 Other training supplies/materials pcs. 9 Streamer 10 Notebook, 50 pages 11 Ballpen (HBW, black & blue) 12 Meals 5 5 150 150 150 150 150 150 6,000 2,000 1000 1000 units 2 2 units 2 2 units 1 1 units 10 10 units 5 5 units 30 30 rolls 120 120 units 2 2 unit 1 1 unit 1 1 unit 1 1 Pcs. 30 30 unit 1 1 units 4 4 bags 48 48 pcs. pcs. pcs. pcs. FISHERMEN/FARMERS REGISTRATION 1 Lamination film(250micx75mmx105mm) 2 White Special paper (for ID) 3 Computer ink (Epson ME) pcs. pcs. Farm Utilities & Equipments 1 Hand Tractors 2 Rice Reapers 3 Rice Thresher 4 Knapsack Sprayer 5 Power sprayer 6 Water Pumps, 5 Hp 7 Hose, 2" 8 Shredder Machines 9 Flat dryer 10 Corn sheller 11 Peanut sheller 12 Drying facililies (net/tulda) 13 Green house IRRIGATION SUPPLIES/MATERIALS A. Ferro-Cement Water Tanks, 3.5 cu.m. (Materials) 1 Portland cement 2 Welded wire, 1"x1" Gauge #17 rolls 2 2 3 Deformed bars, 8 mm. diam. pcs. 28 28 4 FineWash sand cu.m. 12 12 5 Gravel cu.m. 2 2 6 Teflon tape pcs. 16 16 2,000 7 Threaded GI pipe 12"L x 1" diam, nipple pcs. 8 8 8 Threaded GI pipe 12"L x 2" diam, nipple pcs. 4 4 9 Gate valve, 1" diam pcs. 8 8 10 Sahara Cement kgs. 48 48 11 GI pipe cap, 2" diam. pcs. 4 4 12 Flat sheet, gauge # 16 pcs. 8 8 13 Welding rod kgs. 4 4 14 Common nails, 3" kgs. 4 4 15 Moldex hose, 1" diam. rolls 20 20 B Rehabilitation/Restoration of SWIP, SFR, CIS etc. TECHNO DEMO A Techno Demo on Vegetable 1 Plastic mulch (1,2mx400m) rolls 5 5 2 seedling trays pcs 100 100 3 Potting medium bags 10 10 4 Supernet btl 5 5 5 Fruitfly trap btl 5 5 6 Organic fertilizer bags 50 50 7 Nylon (for threllis) 8 Assorted Vegetable (pinakbet) ampalaya cans 5 5 tomato cans 5 5 eggplant cans 5 5 okra cans 5 5 sili cans 5 5 squash cans 5 5 pole sitao cans 5 5 pcs 250 250 9 Field day snacks Techno Demo on Hybrid Yellow Corn B 1 Hybrid Yellow Corn kgs 5 2 Complete fertilizer bags 3 3 Urea bags 2 4 Organic fertilizer bags 8 5 karate btl 1 6 Cymbush btl 1 7 plastic cellophane pack 1 8 Plywood pc 1 9 Q.D.E. paint: red & white quartz 2 10 Paint brush (2" & 4") pcs 2 11 Tarpaulin pc 1 Techno Demo on White Glutinous Corn C 1 Hybrid Yellow Corn kgs 5 2 Complete fertilizer bags 3 3 Urea bags 2 4 Organic fertilizer bags 8 5 karate btl 1 6 Cymbush btl 1 7 Tarpaulin pc 1 8 Snacks pcs 100 POST HARVEST TRAINING ON FISH PRODUCTS 1 Notebook pcs 35 35 2 Ballpen pcs 35 35 3 Forceps pcs 6 6 4 Chopping board pcs 6 6 5 knives pcs 6 6 6 Pale pcs 3 3 7 Stainless tray pcs 6 6 8 Styro pcs 100 100 9 Plastic 8x12 pcs 100 100 10 Plastic tray w/hole pcs 6 6 11 Fishes (bangus) kgs 40 40 12 Vinegar (datu puti) gal 2 2 13 Paminta pack 50 50 14 Iodize salt 1 1 kg 15 MSG gram 1 1 16 17 Calamansi kg 1 1 Certificate frames pcs 2 2 18 Meals & Snacks POST HARVEST TRAINING ON FOOD PROCESSING & VALUE ADDING ON VEG. & OTHER CROPS pcs 50 50 1 Notebook pcs 240 240 2 Ballpen pcs 240 240 3 Certificate frames pcs 40 40 4 Certificate paper pack 8 8 5 Pentel pen black: fine pcs 16 16 6 Manila paper pcs 80 80 7 Masking tape 1" pc 8 8 8 Scotch tape 1" pc 8 8 9 Scissors pcs 2 2 ream 8 8 10 Coupon bond A4 11 Ruler pcs 2 2 12 Tarpaulin pc 1 1 13 Electric meat grinder machine unit 1 1 14 Burr grinder unit 1 1 15 Weighing scale unit 1 1 16 Pressure cooker unit 1 1 17 Measuring spoons sets 2 2 18 Measuring cups sets 2 2 19 Kitchen knives pcs 5 5 20 Chopping board (big) pcs 3 3 21 Stainless trays (medium) pcs 5 5 22 Stainless mixing bowl (medium) pcs 2 2 23 Stainless colander pc 1 1 24 Casserole (#26) pc 1 1 25 Casserole (#28) pc 1 1 26 Casserole (#32) pc 1 1 27 Aluminum basin (medium) pc 1 1 28 Turner ladle pcs 2 2 29 30 Spoon ladle Ladle stainless 31 Spaghetti Tong ladle 32 Quick strainer laddle 33 Food tong (non-stick, big) 34 Stainless basin (big, 46cm dia.) 35 36 37 38 39 40 41 42 43 44 45 46 pcs 2 2 pcs 2 2 pcs 2 2 pcs 2 2 pcs 2 2 pc 1 1 Egg beater pc 3 3 Frying pan (#1) pc 1 1 Can & opener bottle pc 1 1 LPG refill pc 4 4 2 Burner gas stove (standard) unit 1 1 Impulse sealer PFS250 unit 1 1 Cellophane (packing peanut & spicy dilis) packs 40 40 Preserving bottles (small) pcs 240 240 Preserving bottles (big) pcs 60 60 Forceps for deboning fish (thin long nose) pcs 10 10 Styro flat (oval) pcs 240 240 Plastic cellophane 8x13 pack 240 240 47 48 Meals & Snacks pcs 480 480 Snacks (guest) pcs 80 80 49 50 Meat kgs Fishes kgs 51 52 Fruits/Vegetables kgs Aluminum foil rolls 24 24 53 54 Preserving botles (medium) pcs 60 60 Cooking Ingredients ( oil, sugar, raisins,cheese,MSG, cornstarch, flour, wine, venigar, soy, lumpia wrapper, salt, onion, garlic, ginger, tomatoes, calamansi,) kgs/pcs ORGANIC TRAINING 1 Notebook pcs 440 440 2 Ballpen pcs 440 440 3 Photo copy of reading materials pcs 5000 5000 4 Brewing Tea machine unit 1 1 5 Effective Micro Organism (EM1) liters 3 3 6 Molasses gal 10 10 7 Honorarium 8 Snacks pcs 400 400 9 Other miscellaneous CENRO Wheel barrow Set 4 3 - Power spray Set 2 3 - Shovel Pcs. 6 6 - Garden bolo Pcs. 6 6 - Iron bar Pcs. 3 3 - Rake Pcs. 2 - - Hammer Pcs. 3 3 - Pliers Pcs. 3 3 - Sprinkler Pcs. 6 6 - Rubberized gloves Pcs. 40 20 - Plastic net Rolls 10 5 - Plastic drum Pcs. 10 10 - Polyethylene bags (4x6) Pcs. 200,000 50000 50000 5 Polyethylene bags (5x7) Pcs. 200,000 50000 50000 5 Bamboo bolo Poles 200 100 - Bamboo bayug Poles 100 100 - Bamboo tinik Poles 100 100 - Coconut leaves Pcs. 200 200 - Modern nursery sprinkler set sets 2 2 - Drums Pcs 5 5 - Retractable garden hose m Mahogany seeds Cans 20 5 5 Narra seeds Cans 20 5 - Gmelina seeds Cans 20 5 5 Polyethylene bags (12 x 12) Pcs. 200,000 50000 50000 Screwdriver Units 3 3 - Rubber boots pairs 5 5 - Rain coats pcs. 5 5 - Hack saw Units 3 3 - Hinges Pcs. 20 20 - G.I wire #16 Kgs. 10 10 - Nail (1”, 2” & 3” @ 5kgs. Each) Kgs. 15 15 - Mask Pcs. 40 20 - Isopropyl Alcohol (500 ml) Btls. 15 5 5 Baygon (big) Pcs. 8 2 2 2 cubic meter drum with stand Unit 1 1 - Misting/sprinkler system with timer Unit 2 2 - Pruning shears Pcs. 8 8 - Budding knife Pcs. 8 8 - Green net Rolls 10 10 - Cyclone wire Rolls 20 20 - Sawali Rolls 10 10 - Lumber (2 x 2 x 14ft.) Pcs. 30 30 - Lumber (3 x 2 x 14ft.) Pcs. 20 20 - G.I. roof gauge #26 Pcs. 10 10 - Record book (500 pages) Pcs. 5 5 - Ballpen Pcs. 50 20 10 Yellow pad paper Pads 10 3 3 Folder (long & short) Pcs. 50 25 - Boxes 2 2 - Pencil Bond paper (long & short) Environmental Monitoring Gas Monitoring: 5 Calibration kit Unit 1 1 - Unit 1 1 - Unit 1 1 - Water Quality Monitoring: PH meter Water sampler Rope (for the harness) Weather Monitoring: Thermometer (non-mercuric) (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) ITEM NO. (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(10) .(11) COMMODITY .(9) UNIT OF TOTAL TOTAL NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. vols 40 20 pcs. 24 6 3 Books and magazines (monthly supply) Books Budget pcs 5 5 4 Dewey Decimal Classification vols. 4 4 5 Dictionary vols. 2 2 6 Environmentally related documentary films or movies Pcs. 15 15 7 Law Books pcs 50 8 Magazine -bannawag pcs 96 50 24 9 Magazine -health today pcs 12 3 10 Magazine -liwayway pcs 96 24 11 Magazine -MOD pcs 48 12 12 Magazine -National Geo pcs 12 3 13 Magazine -Newsweek pcs 60 15 14 Magazine -Readers Digest vols. 12 3 15 Magazine -Time pcs 54 15 16 Magazine -WHC pcs 48 12 17 Magazine -WJ pcs 48 12 18 Magazine -Woman Today pcs 48 12 19 Year 1 1 20 News & journals (daily supply for 1 year) Periodical -MB pcs 240 60 21 22 Periodical -MT Periodical -PS pcs pcs 240 240 60 60 Books 1 Books 2 1ST QUARTER AMT. (12) DISTRIBUTION OF QUARTERS 2ND 4TH QUARTER QUARTER 3RD QUARTER QTY. AMT. QTY. 6 6 - - - AMT. 20 QTY. 6 - 24 24 24 3 3 3 24 24 24 12 12 12 3 3 3 15 15 15 3 3 3 15 15 9 12 12 12 12 12 12 12 - 12 - 12 60 60 60 60 60 60 60 60 60 AMT. Periodical-PDI pcs 240 60 60 60 60 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Relief goods Rice Noodles - Relief Goods Supplemental Feeding Pancit Canton/ Instant Cup Noodles Sugar Feeding Milk/Milo - Relief Goods - Food Processing - Supplemental - Relief Goods - Food Processing Supplemental Feeding Coffee (Nescafe 25 g) Match Candles Plastic Mat Blanket Sando Bag (S/M/L/X) (12) DISTRIBUTION OF QUARTERS 1ST QUARTER QTY. AMT. 2ND QUARTER QTY. AMOUNT 3RD QUARTER QTY. 100 50 50 100 50 50 120 60 60 bxs 120 60 60 bxs 200 100 100 25 25 100 100 30 30 3 3 90 90 bxs Sausage (6) DATE SUBMITTED 50 bxs Tuna (5) PLAN AMOUNT 50 bxs Corned Beef (4) PAGE _____ OF ____ PAGES 100 cavan Sardines (3) PLAN CONTROL NO. kls 100 200 cavan 60 kls bxs bxs bxs bxs bxs bxs pcs pcs pack QTY. 0 bxs kls AMOUNT 4TH QUARTER 25 25 0 10 10 10 3 1 0 180 3 1 2 50 20 10 10 100 50 50 30 15 15 50 25 25 100 50 50 2 1 1 100 50 50 10 AMOUNT Plastic Rope Biscuits Snacks and Meals - Women - Children - CCDC - GAD - Senior Citizen - PWD Tarpaulin Feeding Pork & Beans Relief Goods Supplemental Meat Loaf Argentina Sea Foods/Fish Meat-pork/beef Feeding Chicken Feeding Cutter - Food Processing - Supplemental - Food Processing - Supplemental 5 5 bxs 50 25 25 day 300 150 150 700 350 350 200 100 100 200 100 100 100 50 50 day 300 150 150 pcs 5 3 2 100 50 50 100 50 50 day day day day pcs bxs bxs kls kls kls bxs Vegetables - Food Processing - Supplemental Feeding Styro Foam Baking Materials Assorted 5 kls kls Broth 0 20 gantas Flam Flour 0 kls pcs Salt (assorted) 10 roll kls kls pcs 5 10 10 30 15 15 200 100 100 20 10 10 50 25 25 3 1 2 5 3 2 10 5 5 12 6 6 5 2.5 2.5 60 30 30 150 75 75 0 0 0 0 Scissors 0 - Relief - Trainings Soy 2 1 12 6 6 10 5 5 10 5 5 btls 10 5 5 doz 10 5 5 100 25 25 4 2 2 1 1 30 15 15 12 6 6 100 50 50 100 50 50 50 25 25 50 25 25 150 75 75 500 250 250 500 250 250 500 125 500 pcs btls Vinegar btls Oyster Sauce Eggs Feeding 3 pcs - Food Processing - Supplemental - Stipend for Priest Manual Sewing Machine Beads (diff sizes) Pliers Cord/Metal/Plastic Bracket Lack Cloth/Tela Threads/diff colors Pattern Paper Buttons Snaps Monggo Oats Malagkit Macaroni Juice Story Book Nursery Rhymes Pad Paper (grade 1) 2,000 Seedling ECCD Fruits (assorted) Groceries (assorted) Wheelchair tray tray unit pcs pcs yard pcs m cone pcs pcs pcs gantas kls gantas kls bxs pcs pcs pad seedling bklt pcs assorted pcs 0 25 25 125 125 125 125 125 125 125 500 125 125 125 125 500 125 125 125 125 300 75 75 75 75 500 125 125 125 125 500 125 125 125 125 2000 500 500 500 500 2000 500 500 500 500 1700 425 425 425 425 50 20 10 10 10 30 10 10 5 5 9 4 5 Walker Crutches Net (basketball) Net (volleyball) Basketball Volleyball Chess Set Scrabble Curtain Chairs Tables Rented Gowns Canvas (40x50) Paint Brush Painting Materials Dividers Conference Tables Beddings Pillows Pillow Case Plates Glass Platters Spoon/Fork Casserole (22 cm) Pot Frying Pan (30 cm) Laddle Flash Light with Battery Mega Phone with Battery Boots Rain Coats Gas Stove with Gas Tank pcs pcs pcs pcs pcs pcs pcs pcs yard pcs pcs pcs frame pcs set pcs pcs pcs pcs pcs pcs doz pcs doz pcs pcs pcs pcs pcs un pcs pcs unit 2 1 1 3 2 1 3 3 3 3 5 5 5 5 10 2 2 3 3 10 2 2 3 3 100 100 24 12 1 1 12 3 3 10 10 10 10 10 10 4 2 2 1 1 1 1 6 6 1 1 2 1 1 3 2 1 1 1 2 2 3 3 3 3 1 1 2 2 6 3 1 1 10 5 5 10 5 5 1 1 3 Hard Hat pcs 12 12 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) (12) DISTRIBUTION OF QUARTERS ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. 1ST QUARTER AMT. 2ND QUARTER QTY. AMOUNT 3RD QUARTER QTY. AMOUNT 4TH QUARTER QTY. Electrical Materials & Supplies 1 Allen wrench, U.S. set 1 1 0 0 0 Ball pein hammer, Stanley pc. 2 1 0 0 1 Blind revit, 1/8 pc. 100 25 25 25 25 Blind revit, 3/16 pc. 100 25 25 25 25 Blind revit, 5/32 pc. 100 25 25 25 25 Bulb firefly 220 volts pcs 8 4 2 BX cable straight connector, 20 mm pc. 30 8 7 8 7 BX cable straight connector, 25 mm pc. 30 8 7 8 7 BX cable straight connector, 32 mm pc. 30 8 7 8 7 BX cable straight connector, 40 mm pc. 30 8 7 8 7 Cap screw, 1/4" x 2" long, with selflocking nut, stainless pc. 12 3 3 3 3 Cap screw, 3/16" x 1/2" long, with nut and lock washer, stainless pc. 12 3 3 3 3 Cartidge fuse, 100A, renewable time-lag fuse link, Eagle pc. 12 3 3 3 3 Cartidge fuse, 200A, renewable time-lag fuse link, Eagle pc. 16 4 4 4 4 Cartidge fuse, 30A, renewable timelag fuse link, Eagle pc. 40 10 10 10 10 Cartidge fuse, 600A, renewable time-lag fuse link, Eagle pc. 12 3 3 3 3 Chandelier lamp, 25w, 230volts pc. 40 10 10 10 10 Christmas lights, 100bulbs/set, clear, one circuit sets 600 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 2 600 AMOUNT 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Christmas lights, 100bulbs/set, green one circuit sets 400 400 Christmas lights, 100bulbs/set, orange, one circuit sets 100 100 Christmas lights, 100bulbs/set, pink, one circuit sets 50 50 Christmas lights, 100bulbs/set, red, one circuit sets 300 300 Christmas lights, 100bulbs/set, yellow, one circuit sets 100 100 Christmas lights, 35bulbs/set, clear, one circuit sets 650 650 Christmas lights, 35bulbs/set, pink, one circuit sets 15 15 sets 100 Christmas lights, 35bulbs/set, red, one circuit Circuit breaker (Koten) 30 amp set 2 1 1 100 Circuit breaker, 100 amps, 2 pole, 240 volt, plug-in, Seimen or G. E. pc. 50 15 10 15 10 Circuit breaker, 100 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 100 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Circuit breaker, 15 amps, 2 pole, 240 volt, plug-in, Koten pc. 50 15 10 15 10 Circuit breaker, 15 amps, 2 pole, 240 volt, plug-in, Seimen or G. E. pc. 50 15 10 15 10 Circuit breaker, 15 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 15 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Circuit breaker, 20 amps, 2 pole, 240 volt, plug-in, Seimen or G. E. pc. 50 15 10 15 10 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Circuit breaker, 20 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 20 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Circuit breaker, 30 amps, 2 pole, 240 volt, plug-in, Koten pc. 50 15 10 15 10 Circuit breaker, 30 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 30 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Circuit breaker, 40 amps, 2 pole, 240 volt, plug-in, Koten pc. 50 15 10 15 10 Circuit breaker, 40 amps, 2 pole, 240 volt, plug-in, Seimen or G. E. pc. 50 15 10 15 10 Circuit breaker, 40 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 40 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Circuit breaker, 60 amps, 2 pole, 240 volt, plug-in, Koten pc. 50 15 10 15 10 Circuit breaker, 60 amps, 2 pole, 240 volt, plug-in, Seimen or G. E. pc. 50 15 10 15 10 Circuit breaker, 60 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 60 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Circuit breaker, 70 amps, 2 pole, 240 volt, plug-in, Koten pc. 50 15 10 15 10 Circuit breaker, 70 amps, 2 pole, 240 volt, plug-in, Seimen or G. E. pc. 50 15 10 15 10 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Circuit breaker, 70 amps, 2 pole, 240v, w/weatherproof box, bolt-on, ARC pc. 20 5 5 5 5 Circuit breaker, 70 amps, 240 volt, model: KSB, Koten pc. 20 5 5 5 5 Claw Hammer, Stanley pc. 2 1 0 0 1 Common nail, 3" long Compact fluorescent bulb kilo 3 0 0 0 3 pc 30 15 15 Compact fluorescent lamp, 13 watt, Omni / Philips pc. 500 125 125 125 125 Compact fluorescent lamp, 20watt,Omni / Philips pc. 600 150 150 150 150 25 25 25 Compact fluorescent lamp, 23 watt,Omni / Philips Convenience outlest, surface type pc. 100 25 pcs 60 60 Copper wire connector, 100 sq, mm, two-bolt pc. 20 5 5 5 5 Copper wire connector, 125 sq, mm, two-bolt pc. 20 5 5 5 5 Copper wire connector, 30 sq, mm, split-bolt pc. 20 5 5 5 5 Copper wire connector, 38 sq, mm, split-bolt pc. 20 5 5 5 5 Copper wire connector, 60 sq, mm, two-bolt pc. 20 5 5 5 5 5 5 5 Double arming bolt, 1/2 x 18" w/ washer and nut, galvanize Electric Drill w/ Hammer & Drill Bit pc. 20 5 unit 1 1 Electric wire # - 1.6 mm, type NM, 2C roll 30 8 7 8 7 Electric wire # - 1.6 mm, type THW, copper roll 50 13 12 13 12 Electric wire # - 1.6 mm, type TW, copper roll 50 13 12 13 12 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 Electric wire # - 100 sq. mm, type THW, copper meter 100 25 25 25 25 Electric wire # - 14 sq. mm, type THW, copper roll 20 5 5 5 5 Electric wire # - 14 sq. mm, type TW, copper roll 20 5 5 5 5 Electric wire # - 16 AWG, type TF, 1C roll 10 3 2 3 2 Electric wire # - 18 AWG, type TF, 1C roll 10 3 2 3 2 Electric wire # - 2.0 mm, type NM, 2C roll 50 13 12 13 12 Electric wire # - 2.0 mm, type THW, copper roll 50 13 12 13 12 Electric wire # - 2.0 mm, type TW, copper roll 50 13 12 13 12 Electric wire # - 2.6 mm, type NM, 2C roll 40 10 10 10 10 Electric wire # - 2.6 mm, type TW, copper roll 50 13 12 13 12 Electric wire # - 22 AWG, type TF, 1C roll 2 1 0 1 0 Electric wire # - 22 sq. mm, type THW, copper meter 100 25 25 25 25 Electric wire # - 30 sq. mm, type THW, copper meter 100 25 25 25 25 Electric wire # - 38 sq. mm, type THW, copper meter 100 25 25 25 25 Electric wire # - 5.5 sq. mm, type THW, copper roll 50 13 12 13 12 Electric wire # - 5.5 sq. mm, type TW, copper roll 50 13 12 13 12 Electric wire # - 50 sq. mm, type THW, copper meter 100 25 25 25 25 Electric wire # - 60 sq. mm, type THW, copper meter 100 25 25 25 25 Electric wire # - 80 sq. mm, type THW, copper meter 100 25 25 25 25 89 90 91 92 93 94 95 96 97 98 99 100 101 102 Electrical moulding, 1" width, PVC, Swan or SAFTI pc. 20 5 5 5 5 Electrical moulding, 1/2 " width, PVC, Swan or SAFTI pc. 20 5 5 5 5 Electrical moulding, 3/4 " width, PVC, Swan or SAFTI pc. 20 5 5 5 5 Electrical non-metallic tubing adopter, 20 mm, PVC, Crown pc. 50 13 12 13 12 Electrical non-metallic tubing adopter, 25 mm, PVC, Crown pc. 2 1 0 1 0 Electrical non-metallic tubing adopter, 32 mm, PVC, Crown pc. 10 3 2 3 2 Electrical non-metallic tubing, 20 mm, PVC,100m/roll, Crown roll 10 3 2 3 2 Electrical non-metallic tubing, 25 mm, PVC,100m/roll, Crown roll 10 3 2 3 2 Electrical non-metallic tubing, 32 mm, PVC,100m/roll, Crown roll 10 3 2 3 2 Electrical non-metallic tubing, straight connector, 20 mm, PVC, Crown pc. 50 13 12 13 12 Electrical non-metallic tubing, straight connector, 25 mm, PVC, Crown pc. 51 13 12 13 13 Electrical non-metallic tubing, straight connector, 32 mm, PVC, Crown pc. 50 13 12 13 12 Electrical outlet box, PVC, Poly, Tailee pc. 50 13 12 13 12 6 1 6 103 electrical Tape Electrical tape (big) rolls pc 104 15 7 Electrical tape, # - 33, 3M scotch roll 20 5 5 5 5 Electrical tape, PVC, big, OMNI roll 4000 1000 1000 1000 1000 Electrical tape, self fusing, Butyl rubber, Nitto roll 10 3 2 3 2 105 106 3 3 1 107 Emergency light Unit 4 108 4 Enamel paint, gray, 1 gal can 2 1 0 1 0 Entrance cap, 20 mm pc. 30 8 7 8 7 Entrance cap, 25 mm pc. 30 8 7 8 7 Entrance cap, 32 mm pc. 30 8 7 8 7 113 Entrance cap, 40 mm Extension Wire, 10m w/C.O. & plug pc. 30 8 7 8 7 114 Fixture wire # - 0.75 sq. mm., 2C roll 40 10 10 10 10 116 Fixture wire # - 1.25 sq. mm., 2C flourescent lamp, ciruclar roll pcs 40 10 2 10 10 10 117 Fluorescent 20 watts set 118 Fluorescent ballast 20 watts pc 10 119 Fluorescent ballast 40 watts pc 120 fluorescent bulb, 18 watts 121 Fluorescent bulb, 20 watts 109 110 111 112 115 122 123 124 125 126 127 128 129 130 131 unit pcs tubes 1 2 5 5 1 5 5 3 2 3 2 6 3 3 5 3 2 Fluorescent lamp ballast,20W, G.E./ Philips pc. 100 25 25 25 25 Fluorescent lamp ballast,40W, G.E./ Philips pc. 100 25 25 25 25 Fluorescent Lamp Fixture, 18w, Omni set 200 50 50 50 50 Fluorescent Lamp Fixture, 36W, Omni set 200 50 50 50 50 Fluorescent Lamp Fixture, 36W, Omni box-type set 100 25 25 25 25 Fluorescent Lamp Fixture,18W, Omni box-type set 100 25 25 25 25 Fluorescent lamp holder w/ starter holder,Eagle pair 30 8 7 8 7 Fluorescent lamp holder,round,Eagle/Omni pc. 100 25 25 25 25 Fluorescent lamp starter, FS -2,G.E./ Philips pc. 2500 625 625 625 625 Fluorescent lamp starter, FS -4,G.E./ Philips pc. 2500 625 625 625 625 132 Fluorescent lamp, 23 watts 133 bxs 5 5 Fluorescent lamp,18watt,G.E./Philips box 100 25 25 25 25 135 Fluorescent Lamp,36 watt,G.E./Philips Fluorescent Starter box pcs 100 25 25 25 25 136 Fluorescent starter FS 2 pc 137 Fluorescent starter FS 4 pc Fluorescent starter holder, Eagle / Omni Fluorescent tube 20watts pc. 134 138 139 140 141 Fluorescent tube 40 watts Fluorescent tube 40 watts 142 pc tubes 10 10 10 30 20 5 5 5 5 5 5 8 10 7 3 5 8 7 10 20 10 Fuse link, 100A, time-lag, 250v, Eagle pc. 20 5 5 5 5 Fuse link, 15 Amp, time-lag, 250 volt, Eagle pc. 50 15 10 15 10 Fuse link, 20 Amp, time-lag, 250 volt, Eagle pc. 45 15 10 10 10 Fuse link, 20 Amp, time-lag, 250 volt, Eagle pc. 45 15 10 10 10 Fuse link, 200A, time-lag, 250v, Eagle pc. 20 5 5 5 5 Fuse link, 30 Amp, time-lag, 250 volt, Eagle pc. 50 15 10 15 10 Fuse link, 60 Amp, time-lag, 250 volt, Eagle pc. 20 5 5 5 5 G. I. wire # - 16 kilo 15 2 2 3 8 G. I. wire # - 18 kilo 15 2 2 3 8 152 G. I. wire # - 20 G.I pipe (2”) kilo 25 6 6 6 7 153 GI pipe 2”dia sched 40 pc 154 Glue gun pc 155 156 Glue gun, 120/220 volt, 40 watt Glue stick pc. pcs 157 Glue stick, 3/8" pc. 143 144 145 146 147 148 149 150 151 Pc 0 5 10 2 pc 5 1 1 2 0 0 1 10 1 10 50 13 12 13 12 158 Hacksaw blade, sandflex pc. 50 13 12 13 12 Hacksaw frame, U. S. pc. 2 1 0 0 1 161 Half-round file, U.S. Halogen Bulb 500 watts pc. 1 1 0 0 0 162 pcs 8 4 2 Halogen lamp, 500 watt, Philips set 300 75 75 75 75 High pressure sodium lamp, 150 w, Philips sets 8 2 2 2 2 High pressure sodium lamp, 250 w, Philips sets 50 15 10 15 10 High pressure sodium lamp, 70 w, Philips sets 50 15 10 15 10 Incandescent lamp 10 watt, clear pc. 300 75 75 75 75 Incandescent lamp 10 watt, green pc. 300 75 75 75 75 Incandescent lamp, 10 watt, blue pc. 300 75 75 75 75 Incandescent lamp, 10 watt, red pc. 300 75 75 75 75 Incandescent lamp, 100 watt, Krypton, G.E. / Philips pc. 300 75 75 75 75 Incandescent lamp, 25 watt, Krypton, G.E. / Philips pc. 800 200 200 200 200 Incandescent lamp, 40 watt, Krypton, G.E. / Philips pc. 1000 250 250 250 250 Incandescent lamp, 500 watt, Mogul base pc. 100 25 25 25 25 Incandescent lamp, 60 watt, Krypton, G.E. / Philips pc. 300 75 75 75 75 Insulated staple wire # - 1 box 100 25 25 25 25 Insulated staple wire # - 1/2 box 100 25 25 25 25 Insulating varnish, enamel, I liter can 2 1 0 1 0 Lamholder, candelabra, porcelain pc. 100 25 25 25 25 Lamholder, pullchain w/receptacle, Eagle pc. 9 2 3 2 2 Lampholder, 2" diameter, porcelain (medium base) pc. 2000 500 500 500 500 159 160 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 2 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 Lampholder, adjustable, weatherproof, Globe pc. 100 25 25 25 25 Lampholder, mogul, porcelain pc. 30 8 7 8 7 Lampholder, rubber, weatherproof, Kopez pc. 600 150 150 150 150 Machine bolt, 1/2" x 10" long, w/ washer and nut, galvanized, long thread pc. 20 5 5 5 5 Machine bolt, 1/2" x 12" long, w/ washer and nut, galvanized, long thread pc. 20 5 5 5 5 Machine bolt, 1/2" x 14" long, w/ washer and nut, galvanized, long thread pc. 20 5 5 5 5 Magnetic contactor, 3 pole, 230v, 60hz, Model No.: MUF20, Kasuga pc. 5 0 0 0 5 Magnetic contactor, 3 pole, 230v, 60hz, Model No.: MUF25, Kasuga pc. 5 0 0 0 5 Male plug, 2 wire, Eagle pc. 200 50 50 50 50 Male plug, 3 wire, tandem, Eagle pc. 20 5 5 5 5 Masking tape, 1/2" width roll 700 175 175 175 175 Masonry drill bit # - 5, Joran pc. 20 5 5 5 5 Masonry drill bit # - 6, Joran pc. 20 5 5 5 5 Mercury vapor lamp, 160w, selfballasted, medium base pc. 300 75 75 75 75 Mercury vapor lamp, 250w, selfballasted, medium base pc. 100 25 25 25 25 Mercury vapor lamp, 250w, selfballasted, Mogul base pc. 100 25 25 25 25 Metal halide lamp, 250w, Philips sets 30 8 7 8 7 Metal halide lamp, 400w, Model:HPI plus,BU, Philips sets 24 6 6 6 6 pc. 2 1 0 1 0 meter 100 100 Metal halide lamp, 70w, Linear, Firefly Microphone cable Wire 201 Motor pump (for deep well) Unit 202 1 Nylon cable ties, 100 x 2.5 mm pc. 20 5 5 5 5 Octagonal box, 1 1/2" x 4", w/ blank cover, PVC, Poly pc. 50 13 12 13 12 Packing tape, 2" width roll 10 3 2 3 2 Paint thinner, 1 gal can 2 1 0 1 0 Penetrating oil, WD40 can 10 3 2 3 2 Photo Control, 10 Amps, 220 volt, 60 hertz, SELCON pc. 20 5 5 5 5 Pilot lamp, 10 watt, blue pc. 100 25 25 25 25 Pilot lamp, 10 watt, clear pc. 700 175 175 175 175 Pilot lamp, 10 watt, green pc. 100 25 25 25 25 Pilot lamp, 10 watt, red pc. 100 25 25 25 25 213 Pioneer Epoxy A & B, 335 g pliers large can pc 5 1 1 1 1 2 214 pliers long nose pc 215 Pressure switch Pc 1 216 Pump belt (with teeth) Pc 217 PVC coduit clamp, 20 mm 203 204 205 206 207 208 209 210 211 212 218 219 220 221 222 223 224 225 226 227 228 1 3 1 1 3 4 2 pc. 50 13 12 13 12 PVC coduit clamp, 25 mm pc. 50 13 12 13 12 PVC coduit clamp, 32 mm pc. 50 13 12 13 12 PVC male adapter, 20 mm pc. 100 25 25 25 25 PVC male adapter, 25 mm pc. 100 25 25 25 25 PVC male adapter, 32 mm pc. 100 25 25 25 25 PVC male adapter, 40 mm PVC short elbow, 20 mm, 90 degrees PVC short elbow, 25 mm, 90 degrees PVC short elbow, 32 mm, 90 degrees PVC short elbow, 40 mm, 90 degrees pc. 100 25 25 25 25 pc. 50 13 12 13 12 pc. 50 13 12 13 12 pc. 50 13 12 13 12 pc. 50 13 12 13 12 can 20 5 5 5 5 PVC solvent cement, 150 ml., moldex 2 229 Receptacle outlet, 10 amps, 2 wire, 240v, flush mounted, Toshiba pc. 200 50 50 50 50 Receptacle outlet, 10A, 2 wire, surface mounted, duplex, Model: # - 546, Eagle pc. 100 25 25 25 25 Receptacle outlet, 15A, 3 wire, 240v, flush mounted, single, Eagle set 100 25 25 25 25 Red oxide paint, 1 gal can 2 1 0 1 0 Rigid non-metallic conduit, 20 mm, Sched 40, Crown pc. 10 3 2 3 2 Rigid non-metallic conduit, 25 mm, Sched 40, Crown pc. 40 10 10 10 10 Rigid non-metallic conduit, 32 mm, Sched 40, Crown pc. 40 10 10 10 10 Round file, 14" long, US pc. 1 1 0 0 0 Safety switch, 100 Amps, 2 PST, 250 volt, Allied pc. 4 1 1 1 1 Safety switch, 200 Amps, 2 PST, 250 volt, fusible, Allied pc. 2 1 0 1 0 Safety switch, 30 Amps, 2 PST, 250 volt, Allied pc. 20 5 5 5 5 Safety switch, 60 Amps, 2 PST, 250 volt, Allied pc. 20 5 5 5 5 Sandpaper # - P280 pc. 30 8 7 7 8 Scotch tape, 1" width roll 50 13 12 13 12 Screw type insulator, big, porcelain pc. 100 25 25 25 25 245 Screw type insulator, small, porcelain Sealed Wire Cable for Speaker pc. 50 15 15 10 10 246 Secondary rack meters 100 100 247 Secondary rack Pc 10 10 Secondary rack, 3 conductor, galvanize set 20 5 5 5 5 Secondary rack, 2 conductor, galvanize set 50 13 12 13 12 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 248 249 Pc 5 5 250 251 252 253 254 255 Set 10 10 Sheet metal screw, # -14 x 1 1/2" gross 20 5 5 5 5 Slotted washer head machine screw, # - 6 x 1/2" steel gross 20 5 5 5 5 Soldering iron , 150 watt, 230 volt pc. 3 1 0 1 1 Soldering lead # - 1.2 m/m, 1 lb., Rubicon spool 3 1 0 1 1 2 1 0 0 1 Shallow light (12”) 256 Soldering paste Solvent cement can 257 Spotlight Set 258 Spotlight bulb 250 watts pc 259 Spotlight bulb PAR 38 (green, blue, red) pcs 260 L 1 4 10 1 4 5 5 3 3 Spotlight, 120 watt, Par 38, red, G.E. / Philips pc. 50 15 10 15 10 Spotlight, 120 watt, Par 38,blue, G.E. / Philips pc. 50 15 10 15 10 Spotlight, 120 watt,Par 38, clear, G.E. / Philips pc. 1000 250 250 250 250 Spotlight, 120 watt,Par 38, green, G.E. / Philips pc. 100 25 25 25 25 Strain insulator, big, porcelain pc. 20 5 5 5 5 266 Strain insulator, small, porcelain Switch (flush type; single) pc. 50 15 15 10 10 267 Switch flush type set Toggle switch, one way, surface mounted, Eagle 261 262 263 264 265 Pc 10 10 5 3 pc. 300 75 75 75 75 Toggle switch, one way, surface mounted, Toshiba pc. 300 75 75 75 75 Tox # - 5, w/ sheet metal screw box 20 5 5 5 5 272 Tox # - 6, w/ sheet metal screw TW wire stranded # 12 box 20 5 5 5 273 4 4 5 Twist drill bit 1 0 0 0 1 268 269 270 271 box set 2 274 Utility box 2” x4” pvc pc 5 275 5 276 Utility box, 2" x 4", PVC, Poly Vulca seal pc. 30 8 277 2 1 7 Vulca-Seal, 1 liter can 2 1 Wall plate, 1 gang, Toshiba pc. 200 Wall plate, 2 gang, Toshiba Weatherproof box, 9" x 5 1/2" x 4", ARC pc. Welding Rod 278 279 280 281 282 283 284 285 8 7 0 1 0 50 50 50 50 300 75 75 75 75 pc. 20 5 5 5 5 kilo 5 1 1 1 2 Wood screw, # - 7 x 3/4" gross 20 5 5 5 5 Wood screw, # - 8 x 1 1/4" gross 20 5 5 5 5 Wood screw, # - 8 x 1" gross 20 5 5 5 5 Wood screw, # - 8 x 3/4" gross 20 5 5 5 5 L 1 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. pc. 5 1 2 1 1 pc. 10 2 3 2 3 Air swing motor, SSM - 16H 220/240 VAC, 3-25 watts, 50/60 hertz pc. 10 2 3 2 3 Angle valve, 3/8", U.S pc. 50 12 13 12 13 Ball valve, 1/2", U. S. pc. 5 1 2 1 1 Bushing, 1/2" x 3/8 pc. 10 2 3 2 3 Capacitor, 10.0 MFD, 370 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 2.5 MFD, 440 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 3 MFD, 440 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 3.5 MFD, 370 VAC, 50/60 hertz pc. 6 1 2 1 2 Capacitor, 30 MFD, 270 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 35 MFD, 370 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 4.5 MFD, 450 VAC, 50/60 hertz pc. 10 2 3 2 3 Capacitor, 40 MFD, 370 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 46 MFD, 420 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 6 MFD, 450 VAC, 50/60 hertz pc. 5 2 1 1 1 Airconditiong Materials & Supplies 1 2.9 amps, 60 hertz, w/ fan blade blower 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Air swing motor, MP 35, EA 1129, 3 SB4 0440 (12) DISTRIBUTION OF QUARTERS 1ST QUARTER AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER QTY. AMT. 4TH QUARTER QTY. AMT. 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Capacitor, 65 MFD, 440 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 7.5 MFD, 370 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, 75 MFD, 440 VAC, 50/60 hertz pc. 5 2 1 1 1 Capacitor, dual capacity, 15/2 MFD, 440 volt VAC, 50/60 hertz Nuintek Korea, 202077, SH capacitor pc. 10 3 2 3 2 Capacitor, dual capacity, 15/6 MFD, 370/400 VAC, 50/60 hertz SH capacitor pc. 5 2 1 1 1 Capacitor, dual capacity, 30/7 MFD, 370/370 VAC, 50/60 hertz SH capacitor pc. 6 2 1 2 1 Capacitor, dual capacity, 7.5/65 MFD, 440/440 VAC, 50/60 hertz SH capacitor pc. 10 3 2 3 2 Centrifugal switch, Goulds pump pc. 15 4 4 4 3 Compressor terminal clip, angle pc. 100 25 25 25 25 Diaphragm, Goulds pump pc. 10 2 3 3 2 Electric water pump motor rewinding pc. 5 1 1 1 2 Electrolytic capacitor 124 - 148 MFD, 125 volt VAC, 60 hertz, U.S pc. 15 4 4 4 3 Electrolytic capacitor 435 - 550 MFD, 220 volt VAC, 60 hertz, U.S pc. 4 1 1 1 1 Electrolytic capacitor, 225 - 240 MFD, 125 VAC pc. 15 4 4 4 3 Fan belt pair 3 1 1 1 0 Fan motor, 4681A200009D, 208/230 volt, 60 hertz, 0.6 MFD, 370 VAC pc. 3 1 1 1 0 Fan motor, HP - 80W POLE - 6, 230 volt, 60 hertz, insulation class B, 0 Fan motor, IC - 9630 BCKGB, 208/230 V, 60 hertz, 2MFT 440 volt, Part No. 0 Flexible hose, 1/2 x 1/4" pc. 50 12 13 12 13 Float valve, 3/4" dia. pc. 3 1 1 1 0 Floor drain, 4" x 4", stainless pc. 20 5 5 5 5 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Foot valve, 2", U.S. pc. 2 0 1 1 0 Foot valve, 3/4", U.S. pc. 3 1 1 1 0 Gate valve, 1", brass, U.S. pc. 5 1 1 1 2 Gate valve, 1/2", brass, U.S. pc. 15 4 4 4 3 Gate valve, 2", brass, U.S. pc. 5 1 2 1 1 Gate valve, 3/4", brass, U.S. pc. 15 4 4 4 3 Governor switch, Goulds pumps pc. 16 4 4 4 4 Grease, 500 grams, Marfalk all purpose 2, caltex can 10 2 3 2 3 Guide vane, Goulds pump pc. 10 3 2 3 2 GW2590 - 6009, w/ fan blade and blower pc. 3 1 1 1 0 Hose spray, 1/2" set 5 1 1 1 2 Impeller, Goulds pump pc. 10 2 3 2 3 Part No. AC 33000 22B, w/ fan blade blower pc. 5 1 2 1 1 Pipe cup, 1" dia., G.I. pc. 5 1 2 1 1 Pipe cup, 1/2" dia., G.I. pc. 5 1 2 1 1 Pipe cup, 3/4" dia., G.I. pc. 5 1 1 2 1 Pipe elbow 1/2" dia., PVC moldex blue, 90 degrees pc. 20 5 5 5 5 Pipe elbow, 3/4", PVC, moldex blue, 90 degrees pc. 20 5 5 5 5 Pipe nipple, 1" x 2" long, G. I. pc. 5 1 2 1 1 Pipe nipple, 3/4" x 5" long, G. I. pc. 10 2 3 2 3 Pipe plug, 1" dia., G.I. pc. 5 1 2 1 1 Pipe plug, 1/2" dia., G.I. pc. 10 2 3 2 3 Pipe plug, 3/4" dia., G.I. pc. 10 2 3 2 3 Pipe tee, 1", G. I. pc. 15 4 4 4 3 Pipe tee, 1/2", G. I. pc. 30 7 8 7 8 Pipe tee, 1/2", PVC, moldex blue pc. 5 1 2 1 1 Pipe tee, 2", G. I. pc. 5 1 1 2 1 Pipe tee, 3/4", G. I. pc. 20 5 5 5 5 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 Pipe union, 2" dia., G.I pc. 5 1 1 2 1 P-trap, 1 1/4" dia, stainless pc. 15 4 4 4 3 P-trap, 2" dia, stainless pc. 20 5 5 5 5 PVC clean out cover, 2" dia., Neltex pc. 10 2 3 2 3 PVC clean out cover, 4" dia., Neltex pc. 10 2 3 2 3 PVC clean out cover, 6" dia., Neltex pc. 10 2 3 2 3 PVC elbow, 1" dia. Moldex blue pc. 15 4 4 4 3 PVC pipe elbow, 6" dia., 45 degrees, Neltex pc. 20 5 5 5 5 PVC pipe elbow, 6" dia., 90 degrees, Neltex pc. 20 5 5 5 5 PVC pipe tee, 2" x 2", Neltex pc. 20 5 5 5 5 PVC pipe tee, 4" x 2", Neltex pc. 10 2 3 2 3 PVC pipe tee, 6" dia., Neltex pc. 10 2 3 2 3 PVC pipe wye, 2" x 2", Neltex pc. 40 10 10 10 10 PVC pipe, 1" dia. Moldex blue pc. 10 2 3 2 3 PVC pipe, 6" dia., schedule 40, Neltex pc. 20 5 5 5 5 PVC water pipe elbow, 2" dia. 45 degrees, Neltex pc. 20 5 5 5 5 PVC water pipe elbow, 2" dia. 90 degrees, Neltex pc. 50 12 13 12 13 PVC water pipe elbow, 4" dia. 45 degrees, Neltex pc. 30 8 7 8 7 PVC water pipe, 1/2 dia., 90 degrees, Modex blue pc. 10 2 3 2 3 PVC water pipe, 2 dia., Neltex pc. 30 7 8 7 8 PVC water pipe, 4 dia., Neltex pc. 20 5 5 5 5 Rotary switch, Chily, 2141 - K2B1CO 21 pc. 10 2 3 2 3 Rotary switch, SEC, R70, IJC 1512 pc. 10 2 3 2 3 Sewer roll, 1" x 100' pc. 1 1 0 0 0 Shaft seal, Goulds pump pc. 10 2 3 3 2 Spark plug pc. 5 1 2 1 1 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 Spit type fan motor, outdoor, Model: K55 HXHEJ - 8595 1/2 HP, 1 phase, 0 Swing valve, 3/4" pc. 2 0 1 1 0 Tank fitting, complete, Saniware pc. 50 12 13 12 13 Tank pressure gauge pc. 10 2 3 3 2 Tank pressure switch, Goulds pc. 10 2 3 3 2 Thermal overload protector for 1 Hp pc. 5 1 2 1 1 Thermal overload protector for 1/2 Hp pc. 5 1 2 1 1 Thermal overload protector, B2K, KLEXON, MRA 98996 - 697 pc. 10 2 3 2 3 Thermostat, 3ART17F28, 20/20 FLA, 80LRA, 120/240 VAC pc. 10 2 3 2 3 Thermostat, GNA - 602C, 125/250 VAC, 20FLA, 80 LRA pc. 10 2 3 2 3 Thermostat, GNA 602B, 125/250 VAC, 20FA, 80LRA, AC340/1245 pc. 10 2 3 2 3 Water control, 220 volt 60 hertz, Fluomac pc. 5 1 2 1 1 meter 400 100 100 100 100 Water pressure tank, 21 gal, Stainless pc. 10 2 3 3 2 Water pressure tank, 84 gal, Stainless pc. 3 1 1 1 0 Water hose, 1/2" dia., black (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Veterinary Supplies 1 Agita (Fly control) 2 3 4 5 6 7 8 9 10 11 12 canister 1 sets 3 tablets 80 Dewormer (VALBAZEN) liters 8 Dichlorvos liters 12 pc 1 Hemorrhagic septicemia vaccine doses 1000 Rabies vaccine doses 1500 Scalpel blade Single motor for project Monitoring pcs. 12 unit 1 Syringe (3ml x 23g) Syringe needle (gauge #16) bxs set 8 1 unit 1 Castration set Dewormer (CANEX) Fiberglass syringe (WIMCO50ml) Slaughterhouse Equipments 1 Cratch table 2 3 4 5 6 7 8 9 Electric stunner fuse Evisceration table gambrel and hanger Handwashing lavatory Industrial curtain Industrial Thermometer Meat/Offal Hook Skinning cradle pcs. unit unit unit roll unit pcs. unit 100 1 10 2 1 1 10 1 (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER QTY. AMT. 2ND QUARTER QTY. 1 20 QTY. AMT. 4TH QUARTER QTY. 1 20 4 3 AMT. 3RD QUARTER 20 20 4 3 3 1 1 500 500 3 500 500 500 500 3 3 3 3 2 2 2 2 1 25 1 25 25 25 AMT. 10 11 Tool dip and hand dip Wheel for the meat cart unit pcs. 2 10 2 2 2 2 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Printed Forms Appln. Form-Business pads Business Permit pads Mayor’s Clearance Local Pad Abroad pad Motorboat-Permit pads Mayor’s Permit-Tricycle for Hire pads Mayor’s Permit-Common Carriers pads QTY. AMT. QTY. 10 10 35 35 36 36 5500 5,500 1800 1,800 Private pcs Form 102 (NSO) – Cert. of Live Birth pads 48 pads 40 pads 30 pads 30 pads 10 books 15 books 20 books 16 books 16 books books 16 Reg. of Application for Marr. License AMT. 3 pcs Register of Legal Instrument QTY. 4TH QUARTER 3 Hire Register of Court Decree/Order AMT. 3RD QUARTER 40 Tricycle for: Register of Death QTY. 2ND QUARTER 0 pcs Register of Birth 1ST QUARTER 40 Delivery/Trucking/Hauling Register of Marriage (12) DISTRIBUTION OF QUARTERS 132 pcs Form 103-A (NSO)-Cert. of Fetal Death (6) DATE SUBMITTED 132 PUJ/PUB Form 90 (NSO)– Marr. License Appl. (5) PLAN AMOUNT 200 pcs Form 97 (NSO) – Cert. of Marriage (4) PAGE _____ OF ____ PAGES 200 Business Permit Form 103 (NSO) – Cert. of Death (3) PLAN CONTROL NO. 800 800 1600 1,600 170 170 16 AMT. Report of Accountability fo Accountable Forms pads 100 Report of Collections and Deposits pads 100 A.F. # 51 - Official Receipt w/ R.P. Seal A.F. # 53 - Certificate of Ownership of Large Callte pads 3500 A.F. # 56 - Real Property Tax Receipt pads A.F. # 57 - Slaughter Permit & Free Receipt pads A.F. # 54 - Marriage License pads A.F. # 58 - City/Mun. Burial Permit & Free Receipt pads A.F.# 55C - Cash Ticket @ P 500 pads A.F. # 55D - Cash Ticket @ P 2.00 CTC No. 0016 - Community Tax Certificate ( Ind'l) CTC No. 907 - Community Tax Certificate ( Corp.) pads Cash Books for Accountable Forms pcs. Provincial Form No. 213(A) - CTRCDC pads Provincial Form No. 95(A) - DSCAF pads General Form No. 45(A) - RIV pads Index Card- Real Property Tax Registry Police Clearance Form (Valid for Abroad) Police Clearance Form (Not Valid for Abroad) RPA Forms pads pads pads pieces pads pads 100 1000 600 100 100 1000 2500 2500 10 20 1000 1000 100 1000 50 500 40 RPTOP rms pads 500 Accountant's advice of check disbursement pads 200 Medical Certificate Forms pads 24 Building Permit Forms (Civil Works) Building Permit Forms (Electrical Works) pads pads 60 Building Permit Forms (Fencing Permit) pads Building Permit Forms (Mechanical Permit) pads 60 12 12 100 100 2000 500 50 500 500 50 500 200 150 150 200 150 150 100 40 20 20 20 40 20 20 20 500 200 150 150 1000 500 500 500 1000 500 500 500 4 2 2 2 500 200 150 150 500 200 150 150 50 20 15 15 100 50 20 1000 50 300 20 125 100 6 125 6 50 20 125 125 100 6 6 30 30 0 0 30 30 0 0 6 0 6 0 6 0 6 0 Building Permit Forms (Sanitary Permit) pads Building Permit Froms (Occupancy Permit) pads 60 60 30 0 30 0 30 0 30 0 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAG (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. Others (12) DISTRIBUTION OF QUARTERS 1ST QUARTER Science Centrum Maintenance of museum and Exhibit Gallery Meals and Snacks (trainings/activities Electric Bills Civil Secuirty Unit Maintenance of handheld radio and other Operating Expenses 40000 Communication and Materials 300000 Fire Repair of Firetrucks Gas Repair of San Fernando City Fire Station Mobile Phone Personal Services GSO (Sound System) Lapel Microphone unit 99,000.00 1 1 Microphone Stand (Boom Type) unit 2,100.00 3 3 DVD Player unit 1,500.00 1 1 Sound System Mixer (16 channel) unit 54,000.00 1 1 Portable Sound System (Mipro) unit 50,000.00 1 1 Speaker (X-line) unit 73,400.00 4 4 AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER 4TH QUA QTY. QTY. AMT. Microphone Cable Wire mtrs. 10,000.00 100 100 Sealed Wire Cable for speaker mtrs. 20,000.00 100 100 ** OTHER SUPPLIES** * Decorative bulbs & materials 1,000,000.00 ** REPAIR & MAINTENANCE** Office Equipments 35,000.00 Sound System Equipment (two units mixer) 40,000.00 Motor Vehicles & Heavy Equipments 5,000,000.00 SUB-TOTAL: 5,075,000.00 ** TRAVELLING EXPENSES** Drivers 250,000.00 Other GSO Staff (local) 150,000.00 SUB-TOTAL: 400,000.00 ** WATER EXPENSE** Distilled Water Supply (All offices) 200,000.00 Monthly Bills (MLUWD) 700,000.00 SUB-TOTAL: 900,000.00 ** TELEPHONE EXPENSE** Landline Mobile SUB-TOTAL: **INSURANCE EXPENSE (Fixed Facilities & Motor Vehicles)** Insurance (GSIS) Registration (LTO) 1,400,000.00 27,600.00 1,427,600.00 Emission test (private entity) SUB-TOTAL: 1,000,000.00 ** EXTRA ORDINARY & MISCELLANEOUS EXPENSE** 25,000.00 ** OTHER MAINTENANCE & OPERATING EXPENSE** 23,500.00 **Construction of Warehouse** 5,000,000.00 ** OTHERS** Wreath (Mayor's Fund) 200,000.00 * Flower Arrangement **TRUCKSCALE OPERATION** Truckscale calibration Freq. 2 Truckscale repair and maintenance **ENVIRONMENTAL GUARANTEE FUND** 1,000,000.00 1 1 1 1 **LEACHATE MGMT. SUPPLIES** Back-up Generator 12 hp battery start set 1 1 Electric motor 440 v set 1 1 Water meter Set 3 3 PVC pipe (2”) (Eslon blue sched 40) Pc 4 4 Foot valve (2”, brass) Pc 5 5 Adapter (2”) Pc 5 5 Elbow (2”) Pc 5 5 Asbestos packing (3/8”) ft 10 5 Piston ring Set 3 3 Piston Pc 3 3 5 Cylinder head gasket Pc 3 3 Silicone gasket Pc 5 5 Diesel L 40000 Regular gasoline L 720 180 180 180 180 Motor oil Pail 30 10 10 10 - Grease Can 50 20 10 10 10 Hydraulic oil Pail 30 10 10 10 - L 100 - 25 50 25 Gal 10 5 **FUEL, OIL AND LUBRICANTS** Unleaded gasoline Motor oil for gasoline **EQUIPMENT MAINTENANCE** 1,000,000.00 5 **GREEN ZONE MGMT. SUPPLIES** Round Shovel Pc 6 3 3 Flat shovel Pc 6 3 3 Rake Pc 6 3 3 Brush cutter Pc 1 1 - Scythe Pc 4 4 - Jungle bolo (bangar made) Pc 4 4 - Manual hole digger Pc 2 2 - Pruning shear pc 8 4 4 Common nail (1”) Kg 10 10 Common nail (2”) Kg 10 10 Common nail (3”) Kg 10 10 Common nail (4”) Kg 10 10 Concrete nail (2”) pc 100 100 Concrete nail (3”) pc 50 50 Concrete nail (4”) Pc 50 50 G.I. wire #16 Kg 50 50 Chicken wire (1x1) Roll 2 2 Cement Bag 30 15 15 Round bar (10mm) Pc 10 5 5 - - Round bar (8mm) Pc 10 5 5 - - Fine mesh Net Roll 20 - - 20 Seedlings/ornamentals (assorted) Pcs. 1000 1000 - Clutch assembly Set 1 Nylon cord (#250) Kg 40 20 Knapsack sprayer Unit 2 2 - 20 **ENVIRONMENTAL MONITORING ACTIVITIES** Services of an environmental laboratory for the following: · Groundwater Quality Monitoring · Leachate Quality Monitoring · Surface water Quality Monitoring · Ambient Air Quality Monitoring · Noise Monitoring · Gas Monitoring · Subsidence Study/Survey In-house environmental monitoring equipment · Ph meter Pc · Gas monitoring device Pc · Hygrothermometer pc **PERSONAL PROTECTIVE EQUIPMENT (PPE)** Face mask (Teflon) Box 10 5 - 5 Mask with leather lining Pc 30 30 - - Pairs 100 50 - 50 Rubber hand gloves Reflectorized vest Pc 20 20 - Safety shoes Pairs 10 10 - Rain coat (with reflectorized lining) Rain boots Pair Pairs 20 20 - 20 20 Safety harness Set 4 4 Eye protector glasses (clear) Pc 20 20 PVC pipe (1/2) Pcs. 10 10 Angle valve (3/8 x 3) Pc 20 20 Coupling (1/2), GI Pc 20 20 Flexible hose ((1/2), GI Pc 6 6 Nipple (3/8 x 2), GI Pc 10 10 Nipple (1/2 x 3; GI) Pc 10 10 Elbow (PVC; ½)) Pc 20 20 Teplon tape Pc 20 10 10 Tank fittings (American Standard) Pc 6 3 3 Pressure switch Pc 1 1 Gate valve (1/2) Pc 2 1 Faucet (1/2; brass) Pc 5 5 Faucet rubber Pc 30 30 Union (1/2) Pc 2 2 Waterstop sealant Can 4 4 Solvent blue Can 2 2 Latex gloss white Pails 4 2 2 Roof paint enamel blue Pails 2 2 - Latex sky blue Pails 2 2 - Epoxy primer gal 4 2 2 Enamel yellow Pail 2 2 Quick set Door knob Pcs 10 10 Paint brush (2”) Pcs 6 6 1 **BUILDING MAINTENANCE SUPPLIES** Paint brush (4”) Pcs 6 6 Paint brush (1”) Pcs 6 6 Roller brush (8”) Pcs 4 2 Roller Pcs 4 2 Roller pond Pcs 2 2 Paint thinner Gal 2 1 Lacquer thinner Gal 1 1 gal 200 50 50 50 50 G.I. pipe (2”) pc 40 40 - - - Fine mesh net Roll 20 20 - - - Cement Bag 20 20 - - - Gravel cu.m. 4 4 - - - Sand cu.m 4 4 - - - L 50 15 15 15 5 Pc 10 10 - - - Pack 50 50 - - - Sacks Pc 500 250 - 250 - Sugar/molasses Kilo 50 10 15 15 10 Charcoal briquette equipment Set 1 1 - 1 1 - 1 - - 1 100 100 2 **VERMIN CONTROL PROGRAM** Organic spray **LITTER CONTROL PROGRAM** **COMPOSTING PROJECT SUPPLIES** Activator/ Effective microorganism Pump belt Plastic bags Composting Facility (building) **CONSTRUCTION OF MRF** **RESIDUAL WASTE MGMT.** Dump truck Unit River mix cu.m. **SPECIAL WASTE MGMT.** 1 200 Treatment of special wastes White drums Pc 20 20 - **ENVIRONMENTAL EDUCATION AND COMMUNITY EXTENSION PROGRAM** IEC materials Pc 50 50 - Livelihood Assistance Amt. - Food (snacks) Pc 1000 250 250 250 250 Food (meals) Pc 500 125 125 125 125 Kg 50 25 25 Tank 6 - 6 Sand paper (#120) Pc 50 25 25 Sand paper (#200) Pc 50 25 25 Power sprayer Unit 1 1 Pad lock Pc 50 50 Hinge (4”) Pc 30 30 Reflectorized sticker for signages (yellow) Ft 20 20 Reflectorized sticker for signages (red) Ft 20 20 Reflectorized sticker for signages (green) ft 20 20 Warning tape Roll 10 5 Stove bolt with nut Pc 100 100 **CAPACITY-BUILDING PROGRAM** Traveling Expenses **OTHERS** Welding rod Fire extinguisher (REFILL) 5 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) ITEM COMMODITY NOMENCLATURE & DECRIPTION NO. Service Vehicles .(9) UNIT OF .(10) .(11) TOTAL TOTAL ISSUE AMOUNT QUANTITY Service Vehicles unit 600,000.00 Motorcycle w/ side car unit 100,000.00 (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER QTY. QTY. QTY. QTY. 2 1 AMT. AMT. AMT. AMT. (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Gasoline Service Vehicles Garbage Trucks Heavy Equipments Patrol Boat 5,000,000.00 (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER QTY. AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER QTY. AMT. 4TH QUARTER QTY. AMT. (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) (12) DISTRIBUTION OF QUARTERS ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. Bag 1,000 200 400 400 Variety 30 Bush cutter (grasscutter) Unit 2 1 1 - Terracota pots (assorted sizes) Pcs 200 100 - 100 Soft pots (assorted sizes) Pcs 3000 3000 - - Nursery bags (assorted sizes) Pcs 50,000 50,000 - - Pot holder Pcs 200 200 - - Round Shovel Unit 6 3 - 3 Flat shovel Unit 6 3 - 3 Pruning shear (sandvik) Unit 8 4 - 4 Garden scissor (adjustable) Unit 6 3 - 3 Rake Unit 6 3 - 3 Garden trowel Unit 6 3 - 3 Knapsack sprayer Unit 1 1 - - Hand sprayer Unit 4 2 - 2 Sprinkler (rigadera) Unit 6 6 - - Wheel barrow Unit 3 3 - - Claw Hammer Unit 2 2 - - Ball hammer Unit 2 2 - - Straight bar (long; 1 ½ cm x 5 ft) Unit 4 4 - - Straight bar (short; 1 ½ cm x 2 ft) Unit 4 4 1ST QUARTER AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER QTY. II. SWEEP **PARKS & PLAZA** Mother plants AMT. 4TH QUARTER QTY. AMT. Hole digger Unit 2 2 Jungle bolo (Panday made) Unit 4 4 Sickle (panabas) Unit 4 4 Pliers Unit 2 2 Long nose Unit 2 2 Vice grip Unit 2 2 Flat screw driver Unit 2 2 Philip screw Unit 2 2 Nylon cord (#250) Kg 40 20 20 Nylon cord (#300) Kg 40 20 20 L 1 1 Complete fertilizer Sack 1 1 Urea fertilizer Sack 1 1 Insecticide (Karate) L 1 1 Foliar L 2 2 Common nail (1”) Kg 10 10 Common nail (2”) Kg 10 10 Common nail (3”) Kg 10 10 Common nail (4”) Kg 10 10 Concrete nail (2”) pc 100 100 Concrete nail (3”) pc 50 50 Concrete nail (4”) Pc 50 50 - - - G.I. wire #16 Kg 50 50 - - - G.I. flat sheet .40 pc 4 4 - - - Sand t.l 1 1 - - - Gravel ( ¾) t.l. 1 1 - - - Bag 30 15 15 - - Round bar (10mm) Pc 10 5 5 - - Round bar (8mm) Pc 10 5 5 - - Anti Termite (1L) Btl 1 1 1 - - Anaa (rooting hormone) Cement Chicken wire (1x1) Roll 2 2 - - - G.I. wire #10 Kg 60 - - - 60 Fine mesh Net Roll 10 - - - 10 Bamboo Pc 200 - - - 200 Handsaw Unit 2 2 - - - Trimming machine Pc 1 1 - - - Pail (16 L. capacity) Pc 6 6 - - - Hard broom Pc 100 60 - 40 - Rubberized gloves Pair 100 25 25 25 25 Face mask Pc 100 25 25 25 25 Water pump (Yanmar 10 hp) Unit 1 1 - - - Crude oil Liter 2,000 500 500 500 500 Motor oil (sea 40) Liter 200 50 50 50 50 Gasoline Liter 2,000 500 500 500 500 2T oil Liter 200 50 50 50 50 Garden hose with ply (1/2) Roll 2 - 1 - 1 Varnish (natural) Liter 30 15 15 - - Sand paper (#80) Pcs 20 10 - 10 - Sand paper (#400) Pcs 20 10 - 10 - Putty knife Pcs 12 12 - - - Steel brush Pcs 12 12 - - - Paint brush (2”) Pcs 6 6 - - - Paint brush (4”) Pcs 6 6 - - - Paint brush (1”) Pcs 6 6 - - - Roller brush (8”) Pcs 4 2 - - 2 Roller box Pcs 4 2 - - 2 Pencil brush pcs 2 2 - - - Sun & Rain paint (latex red) Gal 10 5 - - 5 Sun & Rain paint (latex blue) Gal 2 1 - - 1 Sun & Rain paint (latex white) gal 6 3 - - 3 Sun and Rain paint (latex green) Gal 2 1 - - 1 Sun & Rain paint (QDE white) Gal 6 3 - - 3 Tool box Unit 1 1 - - - Hand gloves Pairs 100 100 - - - Rubber boots Pairs 40 - 40 - - Rain coat Pair 40 - 40 Eye protection glasses Pc 8 8 Long sleeve shirts Pc 160 160 Digital camera Pc 1 1 Water truck Unit 1 1 Pcs. 10 10 Angle valve (3/8 x 3) Pc 20 75 Coupling (1/2), GI Pc 20 20 Flexible hose ((1/2), GI Pc 60 60 Nipple (3/8 x 2), GI Pc 20 20 Nipple (1/2 x 3; GI) Pc 20 20 Elbow (PVC; ½)) Pc 20 20 Teplon tape Pc 40 40 Hack saw blade with handle Set 4 4 - L 4 2 2 Tank fittings (American Standard) Pc 60 30 30 Pressure switch Pc 5 5 - Gate valve (1/2) Pc 10 10 - Faucet (1/2) Pc 10 10 - Union (1/2) Pc 20 20 - Waterstop sealant Can 4 2 2 Solvent blue Can 2 1 1 Traveling Expenses SUB-TOTAL: **PUBLIC UTILITIES UNIT** PVC pipe (1/2) Vulca Seal 2,059,740.00 Toilet bowl (Royal Tern White) Pcs 5 5 - Pump belt Pcs 10 5 5 Packing seal Ft. 9 3 Air cleaner (Yanmar) Pcs. 2 1 - Pressure tank (42 gal.) Pc. 2 1 1 Electric pump (Goulds, 1 Hp) Unit 3 2 1 Nylon cord Roll 10 10 - Door jam Pc 2 2 - Emergency light Pc 4 4 - Exhaust fan Pc 6 3 3 Straw cord Roll 20 20 - Sanitary kit (belt type) Set 40 40 - Hand sprayer Pc 20 20 - Mop squeezer Pc 10 10 2 2 45,000.00 Waterless urinal project 100,000.00 Supplies and materials for repair 200,000.00 Shower room construction 300,000.00 Cost of personnel training 50,000.00 Desludging services Table 100,000.00 Pc 10,000.00 Traveling Expenses 10,000.00 SUB-TOTAL: 1,197,755.00 **STREET SWEEPING** Wide brim hat Pcs. 50 50 Long sleeves shirt with print Pcs. 25 25 wood lumber (1”x2”x10’) S4S Pcs. 5 5 Pc 5 5 Pcs . 25 25 Common nail (1 ½”) Kg 1 1 Flat head nail (1”) Kg 1 1 Wood lumber (1x4x10’) S4S Reflectorized vest 3 - 3 3 1 Rubber boots Pair 30 - 30 Rain coat Pair 30 - 30 Plastic waste carts Pcs 20 20 - Traveling Expenses 129,225.00 SUB-TOTAL: **GARBAGE COLLECTION UNIT** Flat shovel (large) Pc 10 6 Spading fork (round tip) Pc 10 6 Rake Pc 10 1 Car stereo with CD player pc 6 24 Driver and passenger seat Set 6 24 Garbage collection truck Unit 1 4 Tire (exterior) (700x15) Pcs 24 4 Inner tube and flap Pc 24 6 Tire with flap (825x 16 ) pc 4 3,600 Inner tube and flap pc 4 1 Side mirror Pair 6 2 Electric fan (small; Unit 6 2 Spray gun set 1 25 Acetylene Cylin. 6 10 2 2 2 Oxygen refill Cylin. 6 10 2 2 2 Welding rod (ordinary) Kg 50 5 - 25 - Welding rod (bronze) Pc 40 20 10 10 10 Welding rod (stainless) pc 40 20 10 10 10 Nikolite lead 5050 pc 20 20 5 5 5 Cutting disc pc 50 15 10 10 10 Grid disc pc 50 15 10 10 10 Hack saw blade Pc. 50 15 10 10 10 Drill bit (1/8”) pc 15 Drill bit (1/4”) Pc 15 Drill bit (½”) Pc 15 Drill bit (¾”) Pc 15 15 - - - Acetylene refill tank 8 2 2 2 2 Oxygen refill tank 8 2 2 2 2 Blind revit box 10 5 - 5 - Pc 1000 250 250 250 250 Sack 1000 250 250 250 250 Pc 10 10 G.I sheet Sheet 40 40 Cement Bag 20 20 Traveling Expenses 1,870,700.00 SUB-TOTAL: **ECOLOGICAL SANITATION PROJECT** Sacks Carbonized Rice Hull Plastic containers/drums Other construction supplies (for the housing) Traveling 228,400.00 SUB-TOTAL: **INTEGRATED SOLID WASTE MANAGEMENT PROGRAM** Food (snacks) Pc 4000 1000 1000 1000 1000 Food (meals) Pc 1000 250 250 250 250 Tarp Pc 100 100 25 25 25 25 Books, magazines Pc 100 100 25 25 25 25 Other supplies Traveling Expenses SUB-TOTAL: 440,000.00 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) EXECUTIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY NOMENCLATURE & DECRIPTION UNIT OF TOTAL TOTAL ISSUE AMOUNT QUANTITY NO. Catering snacks pack pack lunch pack buffet snacks pack buffet meals pack pack lunch pack Total Wreath 1,080,000.00 504,000.00 1,436,000.00 1,125,000.00 Flowers pcs Hanging Basket pcs Wreath pcs 24,000.00 30,000.00 75,000.00 66,000 12,000 2,800 5,744 15,000 30 50 50 129,000.00 unleaded liter extra liter regular liter diesel liter motor oil pail 546,200.00 223,080.00 259,600.00 142,050.00 308,000.00 (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 6,125,000.00 Total Gasoline and other lubricants 1,980,000.00 (3) PLAN CONTROL NO. 10,000 4,000 5,000 3,000 4,000 1ST QUARTER QTY. AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER 4TH QUARTER QTY. QTY. AMT. AMT. gal motor oil motor oil liter coolant liter breakfluid liter sheldan pcs kambo pcs flannel pcs pine tree pcs california scent pcs Total 82,500.00 46,500.00 21,000.00 58,330.00 4,650.00 18,250.00 1,450.00 2,250.00 9,400.00 1,723,260.00 1,500 300 350 200 50 50 50 50 50 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) (12) DISTRIBUTION OF QUARTERS ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. 1ST QUARTER AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER QTY. AMT. 4TH QUARTER QTY. Office Supplies: 1 Acetate, colored bxs. 12 3 3 3 3 2 Acetate, plain bxs. 16 4 4 4 4 3 Arch File, long Blue pcs. 160 40 40 40 40 4 Archive File Folder pcs. 10 3 2 3 2 5 Ballpen bxs. 20 5 5 5 5 6 Ballpen pilot pcs. 144 66 6 66 6 7 Ballpen pilot black bxs. 118 30 29 29 30 8 Ballpen pilot blue bxs 110 28 27 27 28 9 Battery (9 volts) pcs. 160 40 40 40 40 10 Battery (aa) pcs. 1624 406 406 406 406 11 Battery AA Rechargeable pcs. 285 72 77 69 67 12 Battery AAA pcs. 24 6 6 6 6 13 Battery AAA energizer pcs. 24 6 6 6 6 14 Blackboard eraser pcs. 3 3 15 Blank Tape pcs. 500 125 125 125 125 16 board Paper cambric (long) pcs. 200 50 50 50 50 17 board Paper cambric (short) pcs. 200 50 50 50 50 18 Board Paper short, 10'2/Pack packs 388 97 97 97 97 19 Brown Envelope, long pcs. 5120 1280 1280 1280 1280 20 Brown Envelope, short pcs. 5060 1265 1265 1265 1265 21 Calendar pcs. 16 4 4 4 4 22 Carbon Paper, long bxs. 192 49 46 48 49 AMT. 23 Carbon Paper, short bxs. 194 52 47 47 48 24 Cartolina pcs. 500 125 125 125 125 25 CD Organizer pcs. 0 26 Clear book pcs. 80 20 20 20 20 27 Clear File pcs. 10 3 2 3 2 28 Colored Paper Rms. 20 5 5 5 5 29 Columnar Notebook 3 columns pcs. 32 8 8 8 8 30 Copy Holder pcs. 11 11 31 Correction Fluid pcs. 64 16 16 16 16 32 Correction Tape pcs. 180 46 46 44 44 33 Coupon Bond, (A4) Rms. 1960 495 493 485 487 34 Coupon Bond, laser (long) Rms. 450 112 113 113 112 35 Coupon Bond, laser (A4) Rms. 480 140 120 120 100 36 Coupon Bond, laser short Rms. 1080 270 271 270 269 37 Coupon Bond, long Rms. 1980 495 495 495 495 38 Cutter, big pcs. 50 16 10 14 10 39 Cutter, blade big bxs 6 4 2 40 cutter, blade small bxs 4 2 2 41 cutter, small pcs. 6 3 3 42 Desk Pad Pads 12 43 Double Adhesive Tape big Rolls 188 64 64 30 30 44 Double Adhesive Tape small pcs. 20 5 5 5 5 45 Elmer’s Glue Botd 73 21 19 21 12 46 Envelope with logo Bxs. 4 47 Expandable folder dozens 226 57 56 57 56 48 Expanding Envelope Pcs. 2325 589 570 589 577 49 Fastener Bxs. 20 5 5 5 5 50 Fastener plastic coated bxs 128 33 32 32 31 51 Fax Cartridge (BX-03) Pcs. 4 1 1 1 1 52 Fluorescent Paper Pcs. 20 5 5 5 5 12 2 2 53 Folder (for session) Pcs. 16 54 Folder Green long pcs. 120 30 30 30 30 55 Folder, long Pcs. 4940 1250 1226 1250 1214 56 Folder, morroco long hard paper pcs. 240 96 84 36 24 57 Folder, morroco short hard paper pcs. 240 96 84 36 24 58 Folder, short Pcs. 4945 1302 1215 1250 1178 59 Glue gun Pcs. 20 5 5 5 5 60 Glue stick Pcs. 40 10 10 10 10 61 Guest Book Pcs. 2 62 Hand cutter Pcs. 11 11 63 Illustration Board Pcs. 20 5 64 In & Out Metal Tray pcs. 1 1 65 In & Out Tray 2 layers plastic pcs. 2 1 66 In 7 Out Tray pcs. 16 4 4 4 4 67 Index lable bxs 220 55 55 55 55 68 Index Tab Bxs. 24 6 6 6 6 69 Journal Book Pcs. 64 15 20 15 14 70 Long Reach Stapler Pcs. 1 71 Magazine File Pcs. 16 1 13 1 1 72 Magazine Folder pcs. 13 10 1 1 1 73 Mailing Envelope, long Bxs. 128 35 29 35 29 74 Mailing Envelope, short Bxs. 82 21 20 21 20 75 Manila Paper pcs. 100 25 25 25 25 76 Map/Push pin bxs. 56 15 13 15 13 77 Marking Pen, broad tip, black pcs. 49 30 4 15 78 Masking Tape 1" pcs. 370 95 92 93 90 79 Morocco Folder, long pcs. 160 40 40 40 40 80 Morocco Folder, short pcs. 160 40 40 40 40 81 Organizer (4 drawers) pcs. 44 11 11 11 11 82 Packing Tape 2" rolls 105 30 25 25 25 16 1 5 1 5 5 1 1 83 Paper Clamp, big pcs. 10 5 84 Paper Clamp, medium pcs. 96 24 24 24 24 85 Paper Clamp, small pcs. 58 17 12 17 12 86 Paper Clip, big bxs 30 8 7 8 7 87 Paper Clip, jumbo bxs. 72 18 18 18 18 88 Paper Clip, plastic coated big bxs 10 3 3 2 2 89 Paper Clip, small bxs. 96 27 26 22 21 90 Paper Cutter big pcs. 4 1 1 1 1 91 Paste jars 24 6 6 6 6 92 Pencil eraser pcs. 11 11 93 Pencil mongol bxs. 44 14 8 14 8 94 Pencil Mongol #2 bxs 72 18 18 18 18 95 Pencil sharpener (big) pcs. 9 7 2 96 Pentel Pen assorted colors pcs. 164 41 41 41 41 97 Pentel Pen assorted colors bxs 10 3 2 3 2 98 Pentel Pen black dozens 10 3 2 2 3 99 Pentel Pen Black bxs 68 17 17 17 17 100 Pentel Pen blue dozens 10 3 2 2 3 101 Photo Album pcs. 64 10 22 10 22 102 Photo Paper A4 10's/pack packs 90 28 28 27 7 103 Planner pcs. 3 3 104 Plastic (for lamination) bxs. 4 1 1 1 1 105 Plastic Cover pcs. 40 10 10 10 10 106 Plastic Envelope long dozens 160 40 40 40 40 107 Post it 3x3 pads 20 5 5 5 5 108 Post it, big Pcs. 90 23 22 23 22 109 Post it, small packs 12 3 3 3 3 110 Prestige paper set 80 20 20 20 20 111 Puncher (big) pcs. 31 13 7 6 5 112 PVC cover pcs. 800 200 200 200 200 5 113 Record Book 150 pages pcs. 50 114 Record Book 200 pages Pcs. 10 115 Record Book 500 pages pcs. 102 24 27 25 26 116 Ribbon rolls 20 5 5 5 5 117 Ring Binder pcs. 200 50 50 50 50 118 Ring file pcs. 20 5 5 5 5 119 Rubber band bxs. 8 2 2 2 2 120 Rubber Stamp pcs. 8 2 2 2 2 121 Ruler pcs. 28 18 3 4 3 122 Ruler 18" plastic pcs. 5 2 1 1 1 123 San Fernando Seal pcs. 500 124 Scissor stainless big pairs 6 2 2 1 125 Scissor stainless small pairs 2 1 126 Scissors pairs 33 17 5 6 5 127 Scotch Tape 1" rolls 363 95 88 95 85 128 Scotch Tape 2" rolls 10 5 129 Sign Pen bxs. 16 4 4 4 4 130 Sign Pen black no. 4 dozens 20 5 5 5 5 131 Sign Pen black no. 4 pilot bxs 88 22 22 22 22 132 Sign Pen black no. 5 dozens 20 5 5 5 5 133 Sign Pen black no. 5 pilot bxs 88 22 22 22 22 134 Sign pen pilot .07 pcs. 60 30 135 Sign Pen Uni Pen Waterproof No.8 bxs 108 27 27 27 27 136 Specialty Board, long packs 100 25 25 25 25 137 Specialty Board, short packs 100 25 25 25 25 138 Stabilo Highlighter pcs. 152 38 38 38 38 139 Stabilo yellow green pcs. 4 1 1 1 1 140 Stamp Pad pcs. 37 11 8 10 8 141 Stamp Pad Ink bots. 75 20 18 19 18 142 Stamp Pad Mark Pcs. 26 7 6 7 6 20 10 10 5 10 5 500 1 1 5 30 143 Staple remover pcs. 11 11 144 Staple Wire, No. 35 bxs. 110 30 25 31 24 145 Stapler pcs. 37 18 6 7 6 146 Stapler w/ staple remover Pcs. 2 1 147 Stationery with logo rms. 24 6 6 6 6 148 Steno Pad pads 140 35 35 35 35 149 Stick On pcs. 48 12 12 12 12 150 Sticker Paper long packs 200 50 50 50 50 151 Tacky Finger pcs. 3 152 Tape Dispenser pcs. 6 153 Tape Recorder Pcs. 154 Tape Recorder Mini 155 1 1 2 3 2 1 20 5 5 5 5 Pcs. 100 25 25 25 25 Tape recorder mini with USB Pcs. 4 1 1 1 1 156 Thumb tacks bxs. 9 2 3 2 2 157 Typewriter Ribbon pcs. 9 3 3 3 158 White Board eraser pcs. 26 7 6 7 6 159 White Board Marker pcs. 240 60 60 60 60 160 White Board Marker, black pcs. 109 29 26 26 28 161 White Board Marker, black bxs 68 17 17 17 17 162 Whiteboard pcs. 4 2 163 Whiteboard Magnet pcs. 8 2 2 2 2 164 Yarn yards 40 10 10 10 10 165 Yellow Pad pads 220 58 54 55 53 2 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER 2ND QUARTER QUANTITY QTY. QTY. AMT. AMT. 3RD QUARTER QTY. AMT. 4TH QUARTER QTY. Janitorial Supplies: 1 Air Freshener – in can pcs. 52 13 13 13 13 2 Air Freshener – spray pcs. 129 33 32 32 32 3 Air Freshener spray 500ml tins 52 19 19 7 7 4 Alcohol pcs. 177 58 45 38 36 5 Bath Soap pcs. 24 6 6 6 6 6 Broomstick pcs. 24 6 6 6 6 7 Coffee bxs. 60 15 15 15 15 8 Coffee 3 n 1, sugar free bxs. 324 101 71 81 71 9 Computer Cleaner bots. 12 3 3 3 3 10 Computer Mouse bxs. 4 1 1 1 1 11 Cup and Saucer set 20 5 5 5 5 12 Dishwashing Liquid pcs. 84 21 21 21 21 13 Disinfectant bots. 40 10 10 10 10 14 Disinfectant spray, lysol tins 20 5 5 5 5 15 Disposable Cups/Styrocups pcs. 1710 450 420 420 420 16 Doormat pcs. 45 12 11 11 11 17 Duster pcs. 20 5 5 5 5 18 Dusting Rugs pcs. 10 3 2 3 2 19 Dustpan pcs. 38 10 9 10 9 20 Floor Mop Handle pcs. 20 5 5 5 5 21 Floor Mop Head pcs. 20 5 5 5 5 22 Floor Wax gals. 40 10 10 10 10 23 Furniture Spray polish tins 54 19 21 7 7 packs 120 30 30 30 30 Garbage Bags 24 Extra Large AMT. 25 Large packs 120 30 30 30 30 26 Medium packs 180 45 45 45 45 27 Small packs 80 20 20 20 20 28 Glass Cleaner btls 50 15 10 15 10 29 Hand Towels pcs. 40 10 10 10 10 30 Insect Spray, Baygon tins 10 3 2 3 2 31 Insecticide Spray bots. 40 10 10 10 10 Laundry Soaps 0 32 Bar bars 24 6 6 6 6 33 Powder doz. 12 3 3 3 3 34 Lysol Disinfectant bts 59 16 14 16 13 35 Mighty Bond pcs. 12 3 3 3 3 36 Mop squeezer pc. 1 1 37 Muriatic Acid bots. 24 6 6 6 6 38 Plastic cups pcs. 400 100 100 100 100 39 Plastic forks pcs. 400 100 100 100 100 40 Plastic spoons pcs. 400 100 100 100 100 41 Pledge pcs. 113 31 25 31 26 42 Rags pcs. 40 10 10 10 10 43 Scotch Brite pcs. 24 6 6 6 6 44 Scraper pcs. 24 6 6 6 6 45 Softbroom pcs. 42 11 10 11 10 46 Sponge pcs. 24 6 6 6 6 47 Sponge Mop pcs. 20 5 5 5 5 48 Sponge Mop (refill) pcs. 20 5 5 5 5 49 Stirrer bxs. 82 21 20 21 20 50 Sugar kilos 48 12 12 12 12 51 Table Napkin packs 8 2 2 2 2 52 Tissue doz. 80 20 20 20 20 53 Tissue (in box) bxs. 24 6 6 6 6 54 Tissue Facial bxs. 20 5 5 5 5 55 Tissue paper rolls 140 65 5 65 5 56 Tissue Paper, kleenex bxs. 195 50 47 50 48 57 Tissue Paper, kleenex doz. 24 6 6 6 6 58 Toilet Brush pcs. 8 2 2 2 2 59 Toilet Deodorant (albatross) pcs. 120 30 30 30 30 60 Toilet Pump pcs. 8 2 2 2 2 61 Trash can w/ cover unit 4 2 62 Water gals. 320 80 80 80 2 80 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Computer Supplies and Accessories: Anti-Virus 1 2 Print Artist (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER QTY. QTY. QTY. QTY. AMT. Pcs. 12 12 Pcs. 12 12 AMT. AMT. 3 Bottomless ink refill 4 Canon 40 (black) pcs. 80 20 20 20 20 5 Canon 41 (color) pcs. 80 20 20 20 20 6 canon Printer Ink, 810 Black pcs. 170 45 40 45 40 7 canon Printer Ink, 811 colored pcs. 170 45 40 45 40 8 CD/DVD-RW Rewritable Disc bxs 240 9 CDR (recordable) pcs. 200 60 50 60 50 60 50 60 50 10 CD-ROM writer pcs. 22 11 CD-RW (rewritable) pcs. 280 7 70 5 70 5 70 5 70 12 Computer Accessories 0 13 Computer Hardware 0 14 Computer Ink #830 pcs. 40 15 Computer Ink #831 pcs. 40 10 10 10 10 16 Computer Mouse pcs. 18 10 10 10 10 17 DVD-RW with case pcs. 20 5 4 5 4 18 External Hard Disk pcs. 16 5 5 5 5 19 External hard disk 320G SATA units 5 4 4 4 4 20 External Hard Drive pcs. 3 21 Hard Disk pcs. 20 22 HP 15 black pcs. 250 5 65 5 60 5 60 5 65 23 HP 21 pcs. 120 50 30 30 10 0 5 2 1 AMT. 24 HP 22 pcs. 100 30 30 30 10 25 HP 35A pcs. 40 10 10 10 10 26 HP 60 (black) pcs. 158 42 37 42 37 27 HP 60 (color) pcs. 158 42 37 42 37 28 HP 78 colored pcs. 250 65 60 60 65 29 HP 80 pcs. 40 10 10 10 10 30 HP 81 pcs. 40 10 10 10 10 31 Keyboard pcs. 21 32 Memory Stick IC Recorder _ICD MX20 pcs. 5 6 5 5 5 33 Mouse pad p-cs 2 34 Refill Ink (Inkman) Black bxs 80 35 Refill Ink (Inkman) Colored bxs 80 36 Removable Disk USB pcs. 6 37 Toner Cartridge (WCPE 220) pcs. 38 USB pcs. 39 USB 8gb pcs. 5 1 1 20 20 20 20 20 20 20 20 4 2 1 2 1 1 1 1 1 11 11 13 14 12 27 (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) (12) DISTRIBUTION OF QUARTERS ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. 11 7 1ST QUARTER AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER 4TH QUARTER QTY. QTY. AMT. Office Equipments: 1 Chairs 2 Office tables with pull out drawers 3 Three (3) units printer 4 Two (2) units air conditioner 5 Calculator 6 calculator 12 digits units 7 Calculator big numbers units 1 8 Computer Chair units 10 9 Computer Set sets 6 5 5 5 10 Corkboard units 6 5 5 5 11 Corkboard 24"x36" pcs 5 12 Desktop Computer 13 Digicam units 1 1 1 1 14 Document File Box pcs 5 2 1 2 15 Electric Fans units 100 50 50 16 File Rack pcs 6 5 6 5 17 Printer Canon pcs 1 18 Recorder tape units 2 2 19 sofa sets 4 4 20 Whiteboard units 5 5 5 21 Whiteboard 18"x24" pcs 10 10 22 Whiteboard 2x3 units 1 1 pc 1 2 1 4 5 1 9 1 5 6 AMT. (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY QTY. 1ST QUARTER AMT. (12) DISTRIBUTION OF QUARTERS 3RD 2ND QUARTER QUARTER QTY. AMT. QTY. AMT. 4TH QUARTER QTY. Sporting Goods 1 Basketball ball with net pcs. 500 250 250 2 Volleyball ball with net pcs. 500 250 250 3 Chessboard pcs. 1525 400 425 350 350 4 Basketball, mikasa pcs. 400 100 100 100 100 5 Volleyball, mikasa pcs. 300 75 75 75 75 6 Scrabble pcs. 1250 325 325 300 300 7 Trophies pcs. 1400 350 350 350 350 8 Medals pcs. 1400 350 350 350 350 9 Basketball ball pcs. 1240 310 310 310 310 10 Volleyball ball pcs. 1200 300 300 300 300 11 Badminton racket pcs. 1200 300 300 300 300 12 Volleyball net pcs. 1200 300 300 300 300 13 Basketball net pcs. 1200 300 300 300 300 AMT. (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL ISSUE AMOUNT QUANTITY QTY. NO. NOMENCLATURE & DECRIPTION Printing Office Forms (12) DISTRIBUTION OF QUARTERS 1ST QUARTER AMT. 2ND QUARTER QTY. AMT. 3RD QUARTER QTY. AMT. 4TH QUARTER QTY. 1 Allotment and Obligation Slip Form rms. 12 3 3 3 3 2 Application for Leave Form rms. 8 2 2 2 2 3 Attendance Sheet Form rms. 8 2 2 2 2 4 Canvass Form rms. 12 3 3 3 3 5 Citation Ticket booklet 600 150 150 150 150 6 Disbursement Voucher Form rms. 12 3 3 3 3 7 Inspection Report Form rms. 24 6 6 6 6 8 Itinerary of Travel Form rms. 8 2 2 2 2 9 Liquidation Report rms. 8 2 2 2 2 10 Notice of Meeting Form pcs. 1000 11 Order Slip Form rms. 8 2 2 2 2 12 Petty Cash Form rms. 8 2 2 2 2 13 Purchase Order Form rms. 8 2 2 2 2 14 Purchase Request Form rms. 8 2 2 2 2 15 report of Absences Form rms. 8 2 2 2 2 500 500 AMT. (1) TYPE OF PLAN: (2) NAME OF DEPARTMENT OR LGU PROCUREMENT PLAN OF SUPPLIES CITY GOVERNMENT AND MATERIALS OF SAN FERNNADO (YEAR 2012) LEGISLATIVE DEPARTMENT .(7) .(8) .(9) .(10) .(11) ITEM COMMODITY UNIT OF TOTAL TOTAL NO. NOMENCLATURE & DECRIPTION ISSUE AMOUNT QUANTITY Other Activies 1 Certificates (computer ink, specialty paper) 2 Handouts 3 Kits (ballpen, notebook) 4 Crayons 5 Streamers 6 Meals 7 8 Snacks Beverages 9 Honoraria (3) PLAN CONTROL NO. (4) PAGE _____ OF ____ PAGES (5) PLAN AMOUNT (6) DATE SUBMITTED (12) DISTRIBUTION OF QUARTERS 2ND 3RD 4TH QUARTER 1ST QUARTER QUARTER QUARTER QTY. AMT. QTY. AMT. QTY. AMT. QTY. AMT.