NCR - TESDA
Transcription
NCR - TESDA
Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY (TESDA - NCR) Annual Procurement Program Calendar Year 2013 {FUND 101) 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 2 5 6 16 18 19 20 21 22 23 ITEMS AVAILABLE IN PROCUREMENT SERVICE ALCOHOL, 68% - 72 % ethanol (ethyl), colorless clear liquid, fully miscible in water, 500ml, scented, in plastic bottle, Biogenic brand BATTERY, dry cell, size AA, 1.5 volts, alkaline, two (2) pieces per blister pack, GP Ultra Plus brand SIGN PEN, red, liquid gel ink, 0.5mm needle tip, Pentel Energel brand COMPACT DISK DRIVE CLEANER, multimedia lens cleaner for CD, DVD, CD-RW and other optical media devices, dry system, safe and effective cleaning for audio and computer CD heads and lenses COMPACT DISC REWRITABLE(CD-RW), 700MBminimum capacity, 80 minutes recording time, 4x - lOx minimum speed, packed in polypropylene slim plastic case, Sky brand DVD RECORDABLE, 16X speed, 4.7GB capacity, 120 minutes recording time, individually packed in non-breakable slim plastic case. Sky brand DVD REWRITABLE, 4x speed, 4.7GB capacity, 120 minutes recording time, individually packed in non-breakable slim plastic case, Sky brand MOUSE, optical,, USB connection type, 400 dpi resolution, with scroll wheel and left and right click button, plug and play, Genius Netscroll brand model 100X CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle LOOSELEAF COVER, for legal size documents, 214mm x 354mm, made of chipboard with thickness of 1.5mm minimum(ca1iper#]5), tap flap covered with leatherette paper, green color front and back, with pre-punched holes for fastener, 50 pieces per bundle btl 2nd QUARTER 37.70 COST TOTAL pc pc 36.40 41.48 64.22 2 10 COST TOTAL 46 40 72.80 414.80 2 2 10 TOTAL COST 44 1,734.20 1,508.00 pack TOTAL 4th QUARTER 3rd QUARTER UNIT PRICE 72.80 414.80 0 10 QTY 44 1,658.80 2 COST 72.80 414.80 0 174 AMOUNT 6,559.80 1,658.80 2 10 72.80 414.80 0 8 291.20 40 1,659.20 2 128.44 128.44 pc 16.62 450 391 7,479.00 pc 11.70 146 19.96 345 320 34 197.60 bottle 12.04 bund. 27 120.40 1 494.00 0 300 6,387.20 6,718.40 10 1441 23,949.42 196 2,293.20 1265 25,249.40 65 12,844.00 50 602.00 1 494.00 4,986.00 585.00 6,886.20 pc 4,986.00 0 50 1,708.20_, pc 300 300 6,498.42 2 5,335.20 20 0 494.00 Page 1 of 13 300 5,988.00 240.80 5,988.00 2 395.20 395.20 10 0 120.40 10 0 120.40 2nd QUARTER 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 24 25 26 28 32 34 35 36 37 40 41 42 43 ERASER, for blackboard/whiteboard, felt, min. 19mm (%") thickness of felt, 122mm min length, 42mm min. width. Joy brand ERASER, plastic or rubber, rectangular, 58mm x 1 8mm x 8mm min dimension, for pencil draft/writing, Super brand DATA FILE BOX, 125mm x 230mm x 400mm min., with closed ends, made of chipboard with thickness of 3.0mm, outside is covered with leatherette paper, inside is covered with coated paper, spine has window-type design for labeling purposes, spine also provided with finger ring, assorted colors DATA FOLDER, 75mm x 230mm x380mm min, made of chipboard with thickness of 2.5mm min, outside is covered with leatherette paper, inside is covered with coated paper, with lever archiile mechanism and taglia lock, spine is provided with finger ring and clear pocket for labels, spine made of PVC gamuza, assorted colors FOLDER, pressboard, legal, paper board, 240mm 370mm 300 gsm., 0.41mm(16 points), book cloth, 180 gsm strap hinge, 100 pieces per box FOLDER, tagboard/carrier board, legal, for legal size paper/document, 240mm x 365mm Leaf Dimension, 100 pieces per pack GLUE, all purpose, 200 grams, minimum gross weight, in jar with applicator, non-toxic smell, Kjppy brand ILLUSTRATION BOARD, 760mm x 1000 mm, 860gsm, 1.30mm thickness, double face (black and white), smooth finish INK CARTRIDGE, Hewlett Packard Part No. C4936A, black, for HP OfficeJet Pro K5300/ Pro L7380 INK CARTRIDGE, Hewlett Packard Part No. C4939A, Yellow, for HP OfficeJet Pro K5300/ Pro L7380 INK CARTRIDGE, HP Part No. C6615DA(HP 15), original, black, for HP DeskJet model 810C/840C/845C/920C/948C/3820/ OfficeJet 51 10/ V40 All-inOne, PSC500/750/950 All-in-One pc 12.98 COST TOTAL 1 pc 4.68 2 pc 64.47 25 9.36 2 108 pack 37.43 12 DC 32.97 cart. cart. 809.88 606.90 75 1 cart. 1,149.54 INK CARTRIDGE, HP Part No. C6625AA (HP 1 7), original, tricolor, for HP DeskJet model 840/845C printers cart. INK CARTRIDGE, HP Part No. C6656AA (HP 56), original, black, for HP DeskJet 450 printer series, 51 60/55 50/5650/5652/ 9650/9680, OfficeJet 41 10/4255/5510/61 10 All-in-One, PSC 1110/1210/1315/1350/21 10/2210/2310 All-in-One, PSC 24 1 0/25 1 0/ Photosmart Al l-in-One, PhotoSmart 7 1 50/7260/7268/7450/7550/7660/7760/7960 cart. 45,517.50 51.92 9.36 8 37.44 17 14,477.88 8 3,311.36 0 5 187.15 0 0 24 791.28 0 0 4 3,239.52 0 0 150 91,035.00 0 0 0 1 1,149.54 0 0 0 2 2,501.04 0 0 0 1 810.90 1,611.75 1,611.75 108 7,243.56 7,243.56 7,243.56 0 0 6,813.12 2 827.84 0 2 827.84 827.84 1 37.43 395.64 0 75 45,517.50 1,149.54 2 1,250.52 2,501.04 1 810.90 2 25 108 12 3,239.52 4 12.98 28,974.24 395.64 4 9.36 AMOUNT 432 1,611.75 2 149.72 1 12.98 2 QTV COST 6,447.00 827.84 4 TOTAL 25 8 2 COST 100 7,664.76 413.92 9.36 108 9 851.64 pc TOTAL 4th QUARTER 1 25 7,243.56 box TOTAL 12.98 1,611.75 67.07 COST 1 12.98 pc 3rd QUARTER UNIT PRICE 810.90 Page 2 of 13 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT 3rd QUARTER 2nd QUARTER 4th QUARTER TOTAL UNIT PRICE TOTAL COST TOTAL COST TOTAL TOTAL COST QTY COST AMOUNT NO. 46 47 48 49 50 53 54 69 70 73 74 76 77 78 80 84 85 INK CARTRIDGE, HP Part No. C9351AA (HP 21), original, black, for HP DeskJet Printer model 3920/3940/PSC 1410/1402 615.06 STARTER, 4-40 watts, for fluorescent lamp, 220-240 volts, Delta brand pc PAD PAPER, ruled, GSP bond, 55 gsm., 216mm x 330mm, yellow or white color, 90 sheets per pad, Paper One brand pc RECORD BOOK, 300 pages, with "Official Record Book" printed on outer cover, smythe sewn, 2 14mm x 278mm min. size, white bond, non-blot, 55 gsm., pre-numbered pc RECORD BOOK, 500 pages, white bond, non-blot, smythe sewn, 55 gsm., pre-numbered, with printing of " Official Record Book" MARKER, permanent, black, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand MARKER, permanent, blue, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand CUTTER, for general purpose, heavy duty, plastic molded body, with built-in blade snapper, with metal sliding guide, with screw mechanism, Pointer brand NOTE PAD, 2" x 2", stick on, 50mm x 50mm min, 72 gsm., min basis weight, 400 sheets per cube, assorted colors, Post-It brand NOTE PAD, 75mm x 100mm, (3" x 4"), 72 gsm. min basis weight, 100 sheets per pad, assorted colors, Post-It brand NOTEBOOK, stenographer, spiral, 40 leaves, ruled both sides, 55 gsm, GSP bond, Advance brand SIGN PEN, black, liquid gel ink, 0.5mm needle tip, Pentel Energel brand SIGN PEN, blue, Iliquid gel type, 0.5mm needle tip, Pentel Energel brand PENCIL SHARPENER, manual, mountable type, with clamp, single cutter-head, one-hole guide 9- 10mm in diameter, A-5 brand PUSH PIN, flat head type, assorted colors, 100 pieces per case PAPER, multicopy, (A4 SIZE) 210mm x 297mm, 80 gsm., for laser printer, high speed copier, lithographic printing, etc., 500 sheets per ream PAPER, multicopy, legal size, (216mm x 330mm), SOgsm, for laser printer, high speed copier, lithogrphic printing, etc., 500 sheets per ream 6 cart. 3.73 11 pc 13.50 30.16 30 1 30 405.00 0 3 112.32 52.00 pc PC pc 7.49 41.48 41.48 pc 64 44 1,825.12 1 147.35 case 2,654.72 33.28 1 146.19 ream 33.28 30 405.00 405.00 0 637.67 40 2,017.60 40 3,536.00 124 1,674.00 120 1,620.00 884.00 30 30 405.00 405.00 0 2 60.32 0 6 673.92 40 2,080.00 12 48 359.52 64 208 8,627.84 44 128 5,309.44 10 10 520.00 89.88 2,654.72 1,825.12 520.00 520.00 12 40 20 0 0 0 1 89.88 1,659.20 829.60 10,233.30 12 40 20 89.88 1,659.20 829.60 0 1 147.35 0 2 66.56 5,765.76 Page 3 of 13 70 10,233.30 33 33 5,765.76 33.28 70 70 10,233.30 33 174.72 31 147.35 70 ream 152.93 336.96 10 89.88 41 504.40 10 1 3 520.00 12 6,150.60 30.16 336.96 10 pc 10 884.00 30.16 pad 10 102.85 504.40 30 37.30 5 10 432.00 10 102.85 884.00 32 37.30 10 10 405.00 10 504.40 884.00 432.00 0 5 10 10 32 37.30 185.13 504.40 88.40 13.50 10 9 10 pc 0 2,460.24 246.84 50.44 pc 41.03 12 20.57 PC 4 3,690.36 33 5,765.76 280 40,933.20 132 23,063.04 10,233.30 5,765.76 2nd QUARTER 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 87 88 89 90 91 92 93 95 98 99 100 101 103 104 106 107 118 119 120 121 FASTENER, for paper, metal, non-corrosive, non-sharp edges, able to hold 25mm thickness of paper, 70mm between prongs, 50 sets per box, Apple brand RUBBER BAND, 1.0mm (min) thickness, 350 grams (min) per box or approximately 220 pieces, Nova brand SCISSORS, 158mm min. length, symmetrical. Joy brand MARKING PEN, for transparency, fine point, 6 colors per set, Mon Ami brand STAMP PAD INK, purple or violetl, 50ml, with applicator, Your Office brand STAMP PAD, felt, made of metal, plastic or combination, minimum 60mm x 100mm Bed Dimension, Joy brand ENVELOPE, documentary, 254mm x 381mm, (10" x 15"), kraft, ISOgsm. minimum weight, 0.22mm minimum thickness, 500 pieces per box ENVELOPE, expanding, legal size, uncoated board, 233gsm., 308mm x 205mm, 50mm expansion, 0.38 min thickness, with string and eyelet, 100 pieces per box STAPLE WIRE, standard, 5,000char(39)s per box, Lion brand #35 STAPLE REMOVER, twin jaws, made of metal or combination of plastic and metal, Huisheng brand STAPLER, standard type, minimum loading capacity of 200 staples, one time binding capacity of 2-20 sheets copy paper (70gsm), Maped 448 brand RULER, plastic, 300mm, non-rigid, transparent/clear, Acura brand INDEX TAB, transparent self-adhesive, self-adhesive, assorted colors, 10 pieces of 6-inch length tab strip with corresponding alphabet in each box TAPE DISPENSER, heavy duty, table top, for 24mm(1") width transparent tape. Joy brand PAPER, thermal, 216mm x 30 meters, 1/2" core, in roll, 55 gsm., Croco brand TOILET TISSUE PAPER, 2-plys sheets, 28gsm., minimum 150 pulls per roll, 12 rolls per plastic pack, Eco Pal brand MARKING PEN, for Whiteboard, black, felt tip, bullet tip, nontoxic smell, Mon Ami brand MARKING PEN, for Whiteboard, blue, felt tip, bullet tip, nontoxic smell. Mon Ami brand MARKING PEN, for Whiteboard, red, felt tip, bullet tip, nontoxic smell, Mon Ami brand PENCIL, lead, with eraser, wood cased, one(l) dozen per box, Nataraj brand box 82.04 COST TOTAL TOTAL COST pc pc PC 132.68 18.72 84.24 21.51 pc 2 1 2 2 168.48 43.02 560.56 2 1 2 2 675.86 pc 25.98 19.64 pc 8 pc 3.74 box pc pack 157.12 5 3 40.23 36.19 61.15 5 180.95 14 pc pc box 15.08 15.08 15.08 24.89 20 20 20 5 363.72 0 5 301.60 301.60 301.60 124.45 QTY AMOUNT 4 328.16 8 1,061.44 12 20 5 Page 4 of 13 311.76 301.60 301.60 124.45 5 20 20 5 157.12 18.70 5 40.23 180.95 13 301.60 301.60 301.60 124.45 172.08 4 97.04 8 4,484.48 4 2,703.44 52 1,350.96 16 314.24 4 651.36 20 74.80 12 733.20 2 80.46 20 723.80 52 3,179.80 80 1,206.40 80 1,206.40 80 1,206.40 20 497.80 183.30 1 180.95 8 162.84 794.95 794.95 20 311.76 3 13 301.60 12 1 18.70 673.92 675.86 8 0 794.95 20 1 183.30 5 43.02 74.88 8 1,121.12 162.84 5 168.48 4 24.26 675.86 3 180.95 2 2 1 18.70 2 265.36 18.72 1 0 0 20 43.02 1 1,121.12 183.30 5 168.48 2 24.26 162.84 794.95 pc 2 265.36 18.72 1 13 13 COST 0 2 3 40.23 1 2 675.86 183.30 1 TOTAL 1 1 18.70 2 1,121.12 162.84 61.10 pc 363.72 1 162.84 43.02 1 1 14 168.48 2 2 675.86 box 265.36 18.72 24.26 24.26 1,121,12 box TOTAL 164.08 1 1 24.26 box 265.36 18.72 COST 2 0 2 164.08 box 4th QUARTER 3rd QUARTER UNIT PRICE 20 20 20 5 301.60 301.60 301.60 124.45 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 124 126 127 129 133 134 137 146 210 CALCULATOR, scientific, 10 + 2 digits capacity, dot matrix, pocket size with case, two way power source (solar/cell type), basic application, Canon brand, model F-715S unit FLASH DRIVE, 8GB capacity, USB version 2.0 port compatible, plug-n-play, operating system, with light indicator, with built-in USB interface cover, with carrying strap( neck/wrist), data and image save and retrieval, fmalion Nano Pro brand unit PAPER PUNCHER, heavy duty, minimum punching capacity or 35 sheets using 70gsm bond paper, with two hole guide, approximately 6.5mm diameter of hole, Joy brand pc ELECTRIC FAN, with stand, heavy duty, plastic blade, 380mm (min.) blade size, three(3) speed control, with head adjustment and oscillation, 220-240 volts, Union brand, model UGSF 162 SR unit AIR FRESHENER, 280ml/1 50g minimum,, in can, aerosol type/spray mist, shrink wrapped, assorted scents, Glade brand can 341.12 468.00 213 1,071.20 92.56 214 216 217 218 1 3 10.35 RECORD BOOK, 300 pages, with "Official Record Book" printed on outer cover smthe sewn, 213mm x 278mm min. size, white bond, non-blot 55gsm., pre-numbered pc 20.99 2 12 251.88 4 50.44 12 DC 13.50 DC 13.50 pc 41.60 pc 83.82 6 35 24 81.00 1,456,00 2,011.68 o 18 18 Page 5 of 13 - 748.80 1,508.76 0 o o 10 10 - 0 o - 416.00 838.20 2 228.80 2 2,142.40 12 1,110.72 24 1,740.96 4 41.40 12 251.88 6 302.64 12 1,060.80 12 492.96 6 81.00 6 81.00 73 3,036.80 62 5,196.84 - _ o 3,744.00 - - o - 0 0 0 . o - 8 277.68 - - o 81.00 o 0 0 492.96 6 - 2 100.88 1,060.80 12 41.08 - 2 201.76 88.40 pc 0 3 870.48 20.70 682.24 - 277.68 12 0 2 - 0 3 277.68 o 0 1,071.20 - AMOUNT 936.00 114.40 1 3 870.48 20.70 2 1 0 QTY 341.12 936.00 _ COST I . 2 0 114.40 TOTAL COST 0 936.00 277.68 pc TOTAL 2 2 12 COST _ 1,071.20 pc TOTAL 4th QUARTER 3rd QUARTER 0 1 72.54 MARKER, permanent, black, felt tip, medium point,non-toxic, perma true color bonds MARKER, permanent, black, felt tip, medium point,non-toxic, perma true color bonds TAPE, masking , 24mm width, usable lengt of 50 meters min., Crocodile brand TAPE, masking , 48mm width, usable lengt of 50 meters min., Crocodile brand 1 114.40 pc MAGAZINE FILE BOX, 1 12mm x 200mm x 240mm, with open end, made of chipboard with thickness of 3.0mm min., outside is covered with leatherate paper inside is covered with coated paper, with spine and finger ring, assorted colors TOTAL 936.00 BALLAST, 36 watts, for fluorescent lamp, 220V, 6QHz, preheat, normal power factor. Delta brand FUSE, 30 amperes, 220 volts, Kopez brand WASTEBASKET, non-rigid plastic, square, oval or round shape, assorted colors Book" COST 341.12 RECORD BOOK, 500 pages, white bond, non-blot, smythe sewn,55 gsm., pre-numbered, with printing of "Official Record 211 2nd QUARTER UNIT PRICE - o o 10 10 - 416.00 838.20 2nd QUARTER 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL 228 229 230 231 232 233 234 235 237 238 239 240 241 243 244 247 251 252 255 TAPE, packaging, 48mm width, usable length of 50 meters min, light brown. Crocodile bradnd CLIP, backfold 19mm, all metal, 12 pieces per box, Prince brand CLIP, backfold 25mm, all metal, 12 pieces per box, Joy brand CLIP, backfold 32mm, all metal, 12 pieces per box, Prince brand CLIP, backfold 50mm, all metal, 1 2 pieces per box, Joy brand CLIP, bulldog, all metal, 73mm minimun clamping length, Joy brand PAPER CLIP, 32mm min., length of gem clip-pattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy brand PAPER CLIP, jumbo, 48mm, min gem-pattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy brand CUTTER BLADE, for heavy duty cutter, 1 8mm width, 1 0 pieces per tube. Prince brand NOTE PAD, 2"x 2", stick on 50mm x 50mm min size, 72 gsm., min basis weigth, 400 sheets per pad , assorted colors, post-it brand NOTE PAD, 2"x 3", stick on 50mm x 75mm min size, 72 gsm., min basis weigth, 100 sheets per pad , assorted colors, post-it brand NOTE PAD, 3"x 3", stick on 75mm x 75mm min size, 72 gsm., 100 sheets per pad, asorted colors, Post-It brand NOTE PAD, 75mm x 100mm {3"x4 ") min basis weithg, 72 gsm. , 1 00 sheets per pad, asorted colors, Post-It brand NOTEBOOK, stenographer, spiral, 40 leaves, ruled both sides, 55 gsm GSP bond, Advanced brand SIGN PEN, black, liquid gel ink, 0.5mm needle tip, Pentel Energel brand SIGN PEN. Blue, liquid gel type, 0.5mm needle tip, Pentel Energel brand PUSH PIN, flat head type, assorted colors, 1 00 pieces per case PAPER, bond, Premium Grade, legal size, 216mm x 330mm, 70gsm., 500 sheets per reani PAPER, copy, for plain paper copier(A4 size)210mm x 297mm, 70gsm., 500 sheets per ream PAPER, multicopy,(A4 SIZE) 210mm x 297mm, 80 gsm., for laser printer, high speed copier, lithographic printing etc., 500 sheets per ream TOTAL UNIT PRICE NO. 227 4th QUARTER 3rd QUARTER pc 27.92 box 7.54 box 15.60 box 17.42 box 43.68 pc 8.42 pc 8.S4 pc 15.60 tube 10.40 pad 112.32 pad 31.20 pc 34.32 pc 52.00 pc 7.49 PC 41.48 pc 41.48 case 33.28 ream 1 19.22 ream 144.35 ream 146.19 6 22 22 22 17 46 TOTAL COST 167.52 165.88 343.20 383.24 742.56 387.32 4 22 22 22 17 46 TOTAL 111.68 165.88 343.20 383.24 742.56 387.32 32 33 31.20 6 5 5 5 2 . 37.70 78.00 87.10 30 252.60 5 5 5 30 QTV . 37.70 78.00 87.10 . 252.60 15 10.40 AMOUNT 10 279.20 54 407.16 54 842.40 54 940.68 34 1,485.12 152 1,279.84 113 998.92 78 1,216.80 6 62.40 212.16 234.00 234.00 1 COST 24 212.16 15 20.80 0 0 0 358.80 390.00 TOTAL 24 23 25 COST 0 282.88 291.72 3 COST 0 . 0 0 0 6 673.92 0 0 0 6 187.20 0 0 0 . 6 205.92 0 0 . 16 832.00 0 0 . 8 59.92 673.92 6 187.20 6 10 6 53 70 1 4 11 205.92 520.00 44.94 2,198.44 2,903.60 33.28 476.88 1,587.85 6 2 53 70 312.00 14.98 2,198.44 2,903.60 0 2 6 238.44 866.10 73 68 9,940.92 10,671.87 Page 6 of 13 24 24 995.52 995.52 24 24 0 0 0 0 0 0 0 0 995.52 995.52 . . 154 6,387.92 188 7,798.24 1 33.28 6 715.32 17 2,453.95 141 20,612.79 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 256 259 283 284 286 288 289 290 291 293 295 296 298 299 301 302 312 330 331 332 PAPER, multicopy, leagal size, (216mm x 330mm), SOgsm, for laser printer, high speed copier, lithographic printing, etc., 500 sheets per ream RIBON CARDTRIDE, Epson Part No. C13SO1 5568, color, for LX-300 RUBBER BAND, 1 .Omm (min) thickness, 350 grams(min) per box approximately 220 pieces Nova brand SCISSORS, 158mm min. length, symmetrical. Joy brand STAMP PAD INK, purple or violet, 50ml, with applicator. Your Office brand ENVELOPE, documentary, 254mm x 381mm, (10"x 15") kraft, 1 SOgsm, minimum weight, 0.22mm minimum thickness, 50 pieces per box ENVELOPE, documentary, for A4 size, paper/document 299mm x 324, basic weigth of 1 SOgsm., 0.22mm min. thickness kraft, 500 pieces per box ENVELOPE, expanding, legal size, uncoated board, 233gsm., 308mm x 205mm, 50mm expansion, 0.38 min thickness, with string and eyelet, 1 00 pieces per box ENVELOPE, mailing, white, premium grade bond quality, 70 gsm, 105mm width, 241mm length, 500 pieces per box ENVELOPE, expanding, plastic, 0.50mm, min plastic thickness, with elastic strap, 380mm x 260mm , min size, 30mm, min expansion, assorted color, Pointer brand STAPLE WIRE, standard, 5,000char(39)s per box, Lion brand STAPLE REMOVER, twin jaws, made of metal or combination of plastic and metal, Huisheng brand RULER, plastic, 300mm, non-rigid, transparent/clear, Acura brand RULER, plastic, 450mm, non-rigid, transparent/clear, Joy brand INDEX TAB, transparent self-adhesive, self adhesive, assorted colors, 10 piecesof 6inch length tab strip with corresponding alphabet in each box TAPE DISPENSER, heavy duty, table top, for 24mm(l") width transparent tape. Joy brand TOILET TISSUE PAPER, 2-plys sheets, 28gsm., minimum 150 pulls per roll, 1 2 rolls per plastic pack, Eco Pal brand TONER CARTRIDGE, Hewlett Packard No. CB540A, black, for HP color LaserJet CP1215/1 515 TONER CARTRIDGE, Hewlett Packard No. CB541 A, Cyan, for HP color LaserJet CP 1 2 1 SI 1 5 1 5 TONER CARTRIDGE, Hewlett Packard No. CB542A, Yellow, for HP color LaserJet CP12I5/151 5 2nd QUARTER COST TOTAL 11 ream cartridge box 174.72 1,224.00 DC 132.68 18.72 DC 21.51 1 2 1 1 560.56 box 526.24 box 675.86 box 159.78 box 39.81 box 25.98 265.36 18.72 21.51 pc 19.64 pc 3.74 pc 36.40 box 2,652.00 pc 2,652.00 1 159.78 0 207.84 78.56 7.48 36.40 AMOUNT 22 3,843.84 1 1,224.00 0 0 - 0 . 3 398.04 0 - I 18.72 0 0 1 21.51 0 0 1.2 672.67 0 0 1.2 631.49 0 0 3 2,027.58 0 0 1 159.78 0 0 13 517.53 14 363.72 4 78.56 2 7.48 1 36.40 1 2,652.00 1 2,652.00 32 1,956.80 48 138,556.80 32 84,864.00 32 84,864.00 675.86 0 . 238.86 2 51.96 2 51.96 2 51.96 . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . 0 . 2,652.00 1 61.15 2,652.00 QTV COST 52.62 6 2,652.00 16 toner TOTAL 56.06 1 I 2,652.00 0 278.67 2 132.68 - 0.1 7 toner 0 1,351.72 4 COST 0 0.1 2 2,886.60 1 578.86 8 TOTAL 1,224.00 1.1 toner TOTAL 1,921.92 616.62 1 COST 11 1,921.92 1.1 box pack 4th QUARTER 3rd QUARTER UNIT PRICE 16 978.40 24 16 16 69,278.40 42,432.00 42,432.00 . 978.40 24 16 16 Page 7 of 13 69,278.40 42,432.00 42,432.00 0 . ARTICLE / ITEM DESCRIPTION UNIT TOTAL 4th QUARTER 3rd QUARTER 2nd QUARTER 1st QUARTER UNIT PRICE TOTAL TOTAL COST TOTAL COST TOTAL COST QTY COST AMOUNT NO. 333 403 404 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 TONER CARTRIDGE, Hewlett Packard No. CB543A, Magenta, for HP color LaserJet CP 1 2 1 5/ 1 5 1 5 TAPE, transparent, 24mm width, usable length of 50 meters mm., Croco brand TAPE, transparent, 48mm width, usable length of 50 meters min., Croco brand MARKER, fuorescent, 3 colors pet set(yellow, green, orange), non-toxic smell, non-blotting/non-bleeding, Maped brand MARKING PEN, for Whiteboard, black, felt tip, bullet tip, nontoxic smell, Mon Ami Brand MARKING PEN, for Whiteboard, black, felt tip, bullet lip, nontoxic smell, Mon Ami Brand MARKING PEN, for Whiteboard, black, felt tip, bullet tip, nontoxic smell, Mon Ami Brand toner pc pc 27.92 16 10 6 pc pc pc MONGOL PENCIL CORRECTION TAPE INK CARTRFDGE, Hewlett Packard Part No. CD88AA(#703), black, for HP DeskJet D30 INK CARTRIDGE, Hewlett Packard Part No. CD88AA(#703), black, for HP DeskJet 5 meters printer cable pc PC cartridge cartridge pc 15.08 15.08 15.08 24.89 2.00 12.04 322.32 322.32 200.00 pc 139.70 167.52 1 1 1 3 6 2 3 2 1 15.08 15.08 15.08 74.67 12.00 24.08 966.96 644.64 200.00 30 67.07 32 84,864.00 0 0 . 20 279.40 0 0 . 12 335.04 12 499.20 2 166.40 1 1 1 2 6 2 3 2 0 15.08 15.08 15.08 49.78 12.00 24.08 966.96 644.64 - 2 83.20 83.20 0 0 . 2 30.16 0 0 . 2 30.16 0 , 2 30.16 0 . 5 124.45 6 2 12.00 24.08 24 8 48.00 96.32 12 3,867.84 8 2,578.56 1 200.00 0 . 0 6 2 3 2 0 12.00 24.08 966.96 644.64 - 3 2 0 966.96 644.64 - 0 0 0 30 498.60 0 0 0 30 598.80 0 0 0 15 1,006.05 0 0 0 I 1,006.05 1 82.04 8,000.00 61.10 36.15 12.00 11.75 250.00 167.52 . 598.80 15 box 6 139.70 . 0 0 498.60 19.96 px 10 42,432.00 4 30 pc 16 166.40 16.62 pc pc pc btl pc btl 42,432.00 4 41.60 box DVD REWRITABLE, 4x speed, 4.7GB capacity, 120 minutes recording time, individually packed in non-breakable slim plastic case. Sky brand DATA FOLDER, 75mm x 230mm min, made of chipboard with thickness of 2.5mm min, outside is covered with leatherette paper, inside is covered with coated paper, with lever archfile mechanism and taglia lock, spine is provided with finger ring and clear pocket for labels, spine made of PVC gamuzza, assorted colors FASTENER, for paper, metal, non-con ssive, non-sharp edge, able to hold 25mm thickness of paper, 70mm between prongs. 50 sets per box, Apple brand HP LaserJet Color 3"X9"X15" RUBBING, 70% isopropyl assrt. Color water base 3 ring binder 13.97 set PENCIL, lead, with eraser, wood cased, one( 1 ) dozend per box COMPACT DISC REWRITABLE(CD-RW), 700MB minimum capacity, 80 minutes recording time, 4x - lOx minimum speed, packed in polypropylene slim plastic case, Sky brand 2,652.00 1 10 3 6 1 5 82.04 8,000.00 611.00 108.45 72.00 11.75 1,250.00 0 0 0 0 0 0 - 1 5 3 6 1 5 8,000.00 305.50 108.45 72.00 11.75 1,250.00 0 0 0 0 0 0 - 2 15 6 12 2 10 82.04 16,000.00 916.50 216.90 144.00 23.50 2,500.00 1st QUARTER ARTICLE / ITEM DESCRIPTION NO. 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 453 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 UNIT TOTAL fife, tagboad legal size felt tip.medium point, assorted colors multicopy, PG, A-4 multicopy, PG, long lead, with eraser 300 pa^es 500 pages high tech pen, black standard, #35 masking, 48mm(2") packaging, 48mm transparent 24mm (1") plastic 16X speed, ]20 minutes cap. 4x speed morocco, fancy, for legal size morocco, fancy, for A4 size color laserjet C9700A, black color laserjet C9701A, cyan color laserjet C9702A, yellow color laserjet C9703A, magenta rubbing 70% isopropyl/GreenCross fine point,black/Pilot Brand fine point, blu / Pilot Brand for max bundy clock for cd writer lens water based, white opaque, 15ml, / Uni-Touch Brand pen type quick drying heavy duty, rectable, L500 rewritable DVDs Kraft, 65 gms., 910mm width, Approx, 40m ERASER, plasticor rubber, rectangular, 58mm x 1 8mm x 8mm dimension, for pencil draft/writing, Super Brand for paper, 5 1mm capacity, metal, 50 sets/box / Apple brand FOLDER, tagboard, A4 size, 240mm x 320mm leaf dimension, 1 3mm tab, 20mm scoring, smooth-finished and non-blot on both sides, 100 pieces per box all purpose, in jar w/ applicator, 300g / Super Brand fluorescent, assorted colors, 3 colors/set, Faber Castell Brand felt tip,medium point, Black/ Pentel Brand felt ip, medium point, Blue/ Pentel Brand felt tip, medium rjoint. Red/ Pentel Brand for white board, non-toxic, Black/ Dong A Brand for white board, non-toxic, Blue/ Dong A Brand pc pcs reams reams dozen book book pcs box roll roll roll roll pcs pcs pack pack cart cart cart cart bottle each each cartridge each bottle pc each pcs roll pcs box 205.80 11.70 125.85 164.85 24.75 55.00 93.60 42.20 35.25 54.10 15.40 14.50 47.85 21.85 39.55 164.15 154.00 3,600.00 4,350.00 4,350.00 4,350.00 55.00 2.90 2.90 644.80 64.22 12.40 45.00 9.70 19.96 60.00 1 3 2 1 1 1 1 6 1 1 1 1 1 5 5 1 12 30 30 1 ! 1 3 1 20 1 4.68 3 55.00 6 253.76 1 box jar set each each each each each 4th QUARTER 3rd QUARTER 2nd QUARTER TOTAL UNIT PRICE 45.45 1 56.20 2 10.10 10.10 10.10 15.60 15.60 12 12 3 6 6 COST TOTAL 205.80 35.10 251.70 164.85 24.75 55.00 93.60 253.20 35.25 54.10 15.40 14.50 47.85 109.25 197.75 164.15 154.00 3,600.00 4,350.00 4,350.00 4,350.00 660.00 87.00 87.00 644.80 64.22 12.40 135.00 9.70 399.20 60.00 14.04 330.00 253.76 45.45 112.40 121.20 121.20 30.30 93.60 93.60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COST TOTAL - 0 3 2 1 0 0 0 6 1 1 1 1 1 5 5 1 f 1 1 ] 1 12 20 20 1 0 1 3 0 20 0 0 0 0 3 0 0 0 - I 0 0 - 0 - 0 0 0 0 TOTAL COST 35.10 251.70 164.85 - 253.20 35.25 54.10 15.40 14.50 47.85 109.25 197.75 164.15 154.00 3,600.00 4,350.00 4,350.00 4,350.00 660.00 58.00 58.00 644.80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 12.40 135.00 0 - 399.20 - 165.00 0 0 0 0 QTY COST - - 56.20 0 0 - 3 6 6 30.30 93.60 93.60 2 6 1 40 1 205.80 70.20 503.40 329.70 24.75 55.00 93.60 506.40 70.50 108.20 30.80 29.00 95.70 218.50 395.50 328.30 308.00 7,200.00 8,700.00 8,700.00 8,700.00 1,320.00 145.00 145.00 1,289.60 64.22 24.80 270.00 9.70 798.40 60.00 6 4 2 1 1 1 12 2 2 2 2 2 10 10 2 2 2 2 2 2 24 50 50 2 1 0 . 3 14.04 0 . 9 495.00 1 253.76 0 - 1 AMOUNT 0 - 1 45.45 0 . 3 168.60 - 12 12 6 12 12 121.20 121.20 60.60 187.20 187.20 0 0 0 0 0 2nd QUARTER 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 467 468 469 470 471 472 473 474 475 476 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 for white board, non-toxic. Red/ Dong A Brand for transparency film, 6 colors/set, Mon Ami brand stenographers, white bond, 40 leaves xerox, premium grade, 216mm x 330m(8I/2" x 13"), legal SOgsm xerox, premium grade, 216mm x 279m(81/2" x 13"), short SOgsm xerox, premium grade, 210mm x 297mm (A-4), SOgsm ruled pad, 216mm x 330mm, 100 sheets. Alpha Brand thermal, 210mm x 30m, Icore/ Crocofax Brand CLIP, backfold, 19mm, all metal, 12 pieces per box, Prince brand CLIP, backfold, 25mm, all metal, 1 2 pieces per box, Joy brand CLIP, backfold, 32mm, all metal, 1 2 pieces per box, Prince brand CLIP, backfold, 50mm, all metal, 12 pieces per box, Joy brand CLIP, bulldog, all metal, 73mm minimum Clamping length, Joy Brand PAPER CLIP, 32mm min., length of cli, gem-pattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy brand PAPER CLIP, jumbo, 48mm, min, gem-pattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy brand lead, w/ eraser, Mongol #2 brand NOTE PAD, 3" x 3", 75mm x 75mm, 75 gsm., 100 sheets per pad, assorted color, Post-It brand NOTEP PAD, 2" x 2", stick on, 50mm x 50mm min, 72 gsm., min basis weigth, 400 sheets per cube, assorted colors, Post-It brand NOTE PAD, 2" x 3" , stick-on, 50mm x 50mm min, 72gsm., min basic weigth, 100 sheets per pad, Post-It brand SIGN PEN, black, liquid gel ink, 0.5mm needle tip, Pentel Energel Brand SIGN PEN, blue, liquid gel ink, 0.5mm needle tip, Pentel Energel Brand standard, #35, 5000s/box masking, 48mm (1") width, usable length of 50M transparent, 24mm (1") width, usable length of50M transpaent, 48mm(2") width, usabale length of 50M for max bundy clock 250 twin ply, 12 rolls/package/ Nature brand File, Divider Legal Size( 230 x 337 mm) plastic, 5 Tabs each set each reams reams reams reams reams box box box box pc 15.60 84.24 7.49 3 2 3 152.90 5 152.90 1 122.10 22.75 40.05 60 0 20 7.54 4 15.60 6 17.42 4 43.68 4 8.42 4 8.84 10 COST 764.50 152.90 7,326.00 - 801.00 30.16 93.60 69.68 174.72 33.68 10 15.60 3 34.32 3 112.32 3 156.00 46.80 102.96 31.20 box roll roll roll bundle Packs packet TOTAL - 0 - 0 3 22.47 0 0 1 0 - - TOTAL 46.80 0 0 0 COST 3 0 0 TOTAL 60 1 20 0 152.90 7,326.00 22.75 801.00 COST QTY - 6 2 6 93.60 168.48 44.94 . 5 764.50 2 305.80 0 0 0 0 AMOUNT - 120 1 40 14,652.00 22.75 1,602.00 0 0 0 4 30.16 0 0 0 6 93.60 0 0 0 4 69.68 0 0 0 4 174.72 0 0 0 4 33.68 0 0 0 10 88.40 0 0 0 10 156.00 0 - 2 0 3 0 3 24 41.48 24 13.35 40.05 7.00 14.55 104.00 77.30 38.50 2 1 20 5 0 6 0 995.52 ( 995.52 26.70 40.05 140.00 72.75 - 463.80 - 102.96 3 - 5 78.00 0 6 205.92 0 6 673.92 0 6 187.20 0 48 1,991.04 0 48 1,991.04 4 53.40 80.10 224.00 218.25 520.00 927.60 0 93.60 93.60 41.48 31.20 336.96 0 3 pad pc 0 0 0 COST 336.96 pad pc 4th QUARTER 88.40 15.60 pc TOTAL 46.80 168.48 22.47 pc pc dozen 3rd QUARTER UNIT PRICE 0 24 0 24 0 0 0 0 0 0 0 Page 10 of 13 - - - 2 1 12 10 5 6 0 995.52 995.52 26.70 40.05 84.00 145.50 520.00 463.80 - 0 0 0 0 0 0 0 - - 2 32 15 5 12 0 - 1st QUARTER ARTICLE / ITEM DESCRIPTION NO. 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 551 552 UNIT TOTAL rubbing 70% isopropyl, 500ml/GreenCross Folder, (morocco) blue rubbing, 500ml., 70% isopropyl fine point,black, panda fine pont,blue, panda fine point, red, panda 0.5, blue, pilot 0.5, black, pilot 0.3, blue, pilot 0.3, black, pilot faber-castel l/mongot Pencil sharpener paper, big, plastic coated paper, small, plastic coated CORRECTION TAPE Correction fluid Stamp pad Ink Stamp pad trodat, printy 4724 brown, long pressboard, folder legal, green data folder GLUE TAPE DISPENSER MARKING PEN, Black PAPER BOND, short, 70gstn PAPER BOND, long, 70gsm PAPER BOND, A4, 70gsm Record book 300 pages Stapler with Staple wire remover Staple Wire Paper Fastener CALCULATOR, 16 digits RUBBER BOND SCOTCH TAPE HP 703, black HP 703, Tri-Color HP PI006, Toner CB540A- Black CB540A- Cyan CB540A- Yellow CB540A- Magenta Intel Core i3 Desktop computer HP deskjet Ink Advantage 251 5 Alli-in-one printer CZ28OB FAX MACHINE bottle pcs bottle pc pc pc pc pc pc pc dozen pc box box pcs bottle bottle pc pc pckg pckg pc jar pc pc pc rm rm rm book box box box box box pcs box box box box box box unit unit pc 2nd QUARTER 4th QUARTER 3rd QUARTER TOTAL UNIT PRICE 55.00 350.00 22.90 3.15 3.15 3.15 41.50 41.50 41.50 41.50 44.60 147.35 10.00 10.00 25.00 11.75 21.51 24.26 1,100.00 675.86 851.64 67.65 36.30 40.23 15.08 33.75 116.15 190.00 184.75 48.35 25.98 82.04 660.00 132.68 120.00 3,600.00 4,350.00 800.00 3,275.00 2,900.00 2,900.00 2,900.00 31,600.00 12 90 3,990.00 2 4,347.20 3 6 9 9 9 4 4 2 2 2 2 0 0 3 2 2 3 2 3 0 48 I 2 2 0 9 6 9 6 4 3 6 2 2 4 3 COST 660.00 31,500.00 137.40 28.35 28,35 28.35 166.00 166.00 83.00 83.00 89.20 294.70 75.00 23.50 43.02 72.78 2,200.00 2,027.58 3,247.20 36.30 80.46 30.16 1,045.35 1,140.00 1,662.75 290.10 103.92 246.12 3,960.00 265.36 240.00 14,400.00 13,050.00 800.00 3,275.00 2,900.00 2,900.00 2,900.00 31,600.00 7,980.00 13,041.60 TOTAL 0 0 6 9 9 9 0 0 0 0 0 0 3 3 0 0 0 0 0 6 3 48 0 0 0 6 3 3 3 3 0 0 0 0 0 3 0 0 0 0 0 0 0 COST TOTAL 137.40 28.35 28.35 28.35 30.00 30.00 4,055.16 2,554.92 3,247.20 202.50 348.45 570.00 554.25 145.05 10,800.00 - 12 0 6 9 9 9 4 4 2 2 9 0 0 0 3 2 2 0 0 3 0 48 0 0 0 9 6 9 6 0 3 6 0 3 2 3 1 1 1 1 1 1 0 COST TOTAL 660.00 137.40 28.35 28.35 28.35 166.00 166.00 83.00 83.00 89.20 75.00 23.50 43.02 2,027.58 3,247.20 303.75 696.90 1,710.00 1,108.50 77.94 492.24 398.04 240.00 10,800.00 4,350.00 800.00 3,275.00 2,900.00 2,900.00 2,900.00 - 0 0 - 0 0 0 6 9 9 9 0 0 0 0 0 0 3 3 0 0 0 0 0 6 3 48 0 0 0 6 3 3 3 3 0 0 0 0 0 3 0 0 0 0 0 0 0 COST QTY 137.40 28.35 28.35 28.35 30.00 30.00 4,055.16 2,554.92 3,247.20 202.50 348.45 570.00 554.25 145.05 10,800.00 - 0 - 0 - AMOUNT 2 2 2 2 1 1,320.00 31,500.00 549.60 113.40 113.40 113.40 332.00 332.00 166.00 166.00 178.40 294.70 60.00 60.00 150.00 47.00 86.04 72.78 2,200.00 12,165.48 5,109.84 12,988.80 36.30 80.46 30.16 708.75 2,439.15 3,990.00 3,879.75 580.20 181.86 738.36 3,960.00 663.40 480.00 46,800.00 17,400.00 1,600.00 6,550.00 5,800.00 5,800.00 5,800.00 31,600.00 2 7,980.00 3 13,041.60 24 90 24 36 36 36 8 8 4 4 4 2 6 6 6 4 4 3 2 18 6 192 1 2 2 21 21 21 21 12 7 9 6 5 4 13 4 2 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 553 554 FAX PAPER Toilet Tissue roll 38.00 100.00 pckg 3 4 TOTAL PER QUARTER ARTICLE / ITEM DESCRIPTION UNIT 20 21 24 26 37 52 53 64 65 66 67 68 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 TOTAL packet packet each pack packet 200.00 200.00 150.00 150.00 25.00 40.00 50.00 21.85 15.34 68.12 36.40 tube each 10.40 1 150.00 2 pc pc set packet packet packet pc packet packet cartridge cartridge cartridge cartridge piece piece packet pack box box pc bottle rack roll cartridge cartridge 10 10 5 5 6 2 I 4 1 1 1 150.00 2 38.50 38.50 2,500.00 2,500.00 2,500.00 2,500.00 40 5 247.00 15 245.00 101.50 146.19 200.00 14.60 30 2 1 1 2 41.48 6 12.04 1 41,60 20.00 1,550.00 1,200.00 COST TOTAL 114.00 400.00 563,723.58 3rd QUARTER 12 9 8 8 20 20 10 10 COST TOTAL 400.00 364,717.48 0 4 1st QUARTER UNIT PRICE NO. ITEMS NOT AVAILABLE IN PROCUREMENT SERVICE - AA, rechargeable, 2 pcs / packet, 2500 / 3000 mAh - AAA, rechargeable, 2 pcs / packet, 2500 / 3000 mAh - double sided tape - A4 size Correction Tape Microfiber cleaning cloth 4 in 1 computer cleaning kit Rechargeable 9V, alkaline, Sanyo Brand Rechargeable, AA, alkaline, 2pcs/ packet, Sanyo Brand Rechargeable AAA, alkaline, 2pcs / packet, Sanyo Brand Battery Charger for AA and AAA rechargeable battery CUTTER BLADE, for heavy duty cutter, 1 8mm width, 1 0 pieces per tube. Prince Brand double sided tape( 1 ") double-sided open-cell urathane foam tape with a paper liner, 1/16 in thick File Divider Legas Size ( 230 x 337 mm.). Plastic 5 Tabs File Divider A4 Size, Plastic, 5 Tabs Brother Ink Cartridge Black- LC77XL - BK Brother Ink Cartridge Cyan- LC77XL - C Brother Ink Cartridge Yellow- LC77XL - Y Brother Ink Cartridge Magenta- LC77XL - M Polypropylene Capacity 80mm A4 Black and Purple Ref, Elba MyColour Brand F4 Size w/ Plastic Cover, Jeret Brand 4 x 6 size, 20 sheets, 255 gsm,, Eliit Brand A4 size ID Size (70mm x 100mm) thickness 250 microns, 100 pcs flat Headed, different colors SIGN PEN, blue, 1 .Omm metal tip, Pentel Energel Deluxe Liquid Gel Pen CORRECTION FLUID, water based, white opaque, no obnoxious odor,pen type Stabilo Boss Brand Transparent, 1 " width, 50m length Ink HP 950XL, Black (CNO78AN) Ink HP 95 1 XL, Cyan (CNO46AN) 2nd QUARTER 4th QUARTER TOTAL UNIT PRICE TOTAL 2,000.00 2,000.00 750.00 750.00 150.00 80.00 50.00 87.40 15.34 68.12 36.40 10.40 300.00 300.00 1,540.00 192.50 30,000.00 22,500.00 20,000.00 20,000.00 3,705.00 7,350.00 203.00 146.19 200.00 29.20 248.88 12.04 832.00 400.00 15,500.00 12,000.00 2 4 I 3 6 0 0 0 0 0 0 COST TOTAL 400.00 800.00 150.00 450.00 150.00 - 0 0 0 0 0 0 0 0 0 0 6 1 20 20 10 10 Page 12 of 13 2 0 300.00 • - ' 87.40 15.34 68.12 36.40 1 2 - 10 5 2 0 0 - - 0 12 9 8 8 15 - 248.88 12.04 832.00 400.00 15,500.00 12,000.00 TOTAL 0 0 0 0 0 4 1 1 1 10 2 2 0 I 114.X 400.00 80,732.12 9 16 4th QUARTER COST 10.40 300.00 300.00 385.00 192.50 30,000.00 22,500.00 20,000.00 20,000.00 3,705.00 2,450.00 203.00 292.38 14.60 AMOUNT QTY COST 3 4 3rd QUARTER 0 0 TOTAL 114.00 400.00 142,132.75 3 4 2nd QUARTER COST COST 342.00 1,600.00 1,151,305.93 _ TOTAL COST QTY AMOUNT - 12 14 8 2 20.80 0 - 4 600.00 0 . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 - 8 12 2 1 8 9 2 2 2,400.00 2,800.00 1,200.00 1,200.00 300.00 80.00 50.00 174.80 30.68 136.24 72.80 4 600.00 50 10 24 18 16 16 1,925.00 385.00 60,000.00 45,000.00 40,000.00 40,000.00 30 7,410.00 40 4 3 1 3 9,800.00 406.00 438.57 200.00 43.80 0 0 12 497.76 0 0 2 24.08 80 3,328.00 1,600.00 62,000.00 48,000.00 20 20 10 10 832.00 400.00 15,500.00 12,000.00 20 20 10 10 832.00 400.00 15,500.00 12,000.00 80 40 40 1st QUARTER ARTICLE / ITEM DESCRIPTION UNIT TOTAL NO. 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 Ink HP 95 1 XL, Magenta (CNO47AN) Ink HP 95 1XL, Yellow (CNO48AN) 64A HP Laser Jet Print Cartridge CC364A Ballast, 40 watts Flourescent Lamp, 40 watts, 220 volt 14 Digits 3" x 4 ", 3M brand Pressure Sensitive five feet Heavy Duty Correction Tape Brown, Envelope, Long Ball pen. Blue Ball pen, Black Stamp Pad Ink, Purple or violet, 500ml Magazine box, Close?" x5.95 x 15.5 Magazine box, Close 4.5 x 9.5 x 1 5.5 Expanding, Long Scotch Tape 2nd QUARTER 4th QUARTER 3rd QUARTER TOTAL UNIT PRICE cartridge cartridge cartridge 1,200.00 1,200.00 6,200.00 72.54 36.35 5,250.00 52.00 500.00 40.23 25.00 675.86 6.00 6.00 21.51 95.00 75.00 364.00 1 80.00 pc pc pc pc box unit pcs boxes pcs pcs bottle DCS pcs pcs boxes 10 10 8 10 10 1 25 2 5 12 24 24 24 1 250 250 10 5 COST 12,000.00 12,000.00 49,600.00 725.40 363.50 5,250.00 1,300.00 1,000.00 201.15 300.00 16,220.64 144.00 144.00 21.51 23,750.00 18,750.00 3,640.00 900.00 COST TOTAL 12,000.00 12,000.00 49,600.00 725.40 363.50 1,300.00 1,000.00 201.15 300.00 16,220.64 144.00 144.00 21.51 23,750.00 18,750.00 3,640.00 900.00 10 10 8 10 10 0 25 2 5 12 24 24 24 1 250 250 10 5 TOTAL 10 10 8 10 10 0 25 2 5 12 24 24 24 I 250 250 10 5 COST 12,000.00 12,000.00 49,600.00 725.40 363.50 1,300.00 1,000.00 201.15 300.00 16,220.64 144.00 144.00 21.51 23,750.00 18,750.00 3,640.00 900.00 TOTAL COST 12,000.00 12,000.00 49,600.00 725.40 363,50 1,300.00 1,000.00 201.15 300.00 16,220.64 144.00 144.00 21.51 23,750.00 18,750.00 3,640.00 900.00 10 10 8 10 10 0 25 2 5 12 24 24 24 1 250 250 10 5 TOTAL PER QUARTER GRAND TOTAL 287,766.67 172,003.12 851,490.25 536,720.60 L__L QTY 40 40 32 40 40 1 100 8 20 48 96 96 96 4 1000 1000 40 20 169,792.20 900,214.33 412,785.09 250,524.32 2,051,520.26 Noted by: Approved by: ROBEOTO P. MAGADAN ANT0INETTt#fft. G. CARDASTO NENUCAE. TANGONAN, CESO III QIC FASD CHIEF Page 13 of 13 48,000.00 48,000.00 198,400.00 2,901.60 1,454.00 5,250.00 5,200.00 4,000.00 804.60 1,200.00 64,882.56 576.00 576.00 86.04 95,000.00 75,000.00 14,560.00 3,600.00 270,652.34 Consolidated by: Administrative Officer V AMOUNT Regional Director Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY (TESDA - NCR) Annual Procurement Program Calendar Year 2013 (SSP) PS No. Type Article/Item Name Article/Item Description Unit 2nd QTR IstQTR ITEMS AVAILABLE IN PROCUREMENT SERVICE 2 Materials Alcohol solvents 3 Materials Alkaline batteries 5 Materials Alkaline batteries 6 Materials Ball point pens 9 Materials Binders 10 Materials Binders 11 Materials Binders 12 Materials Binders 13 Materials Blank tapes 14 Materials Blank tapes 15 Materials Chalk 16 Materials Compact disc drive cleaner 19 Materials Compact disks CDs 21 Materials DVD 23 Materials Computer mouse or trackballs ALCOHOL, 68% - 72 % ethanol (ethyl), colorless clear liquid, fully miscible in water, 500ml, scented, in plastic bottle, Biogenic brand BATTERY, dry cell, AAA, 1.5 volts, alkaline, two (2) pieces per pack, Maxell BATTERY, dry cell, size AA, 1 .5 volts, alkaline, two (2) pieces per blister pack, GP Ultra Plus brand SIGN PEN, black, liquid gel ink, 0.5mm needle tip, Pentel Energel brand RING BINDER, 12.52mm x 1.12 meters, (1/2"x44"), plastic, 80 rings, assorted colors RING BINDER, 25mm x 1.12 meters, (1"X44"), plastic, 80 rings, assorted colors RING BINDER, 50mm x 1.12 meters, (2"x44"), plastic, 80 rings, assorted colors RING BINDER, plastic, 19mm x 1.12 meters, 80 rings, 0.55mm thickness, TAPE, for audio cassette recorder, blank, for 90 minutes recording time minimum, TAPE, formicrocassette recorder, blank, for 60 minutes recording time minimum, 3 pieces per pack, Sony brand CHALK, molded, white, dustless, 78mm, min length, one hundred pieces per box, Hi COMPACT DISK DRIVE CLEANER, multimedia lens cleaner for CD, DVD, CDRW and other optical media devices, dry system, safe and effective cleaning for audio and computer CD heads and lenses COMPACT DISC REWRITABLE(CD-RW), 700MBminimum capacity, 80 minutes recording time, 4x - 10x minimum speed, packed in polypropylene slim plastic case, Sky brand DVD REWRITABLE, 4x speed, 4.7GB capacity, 120 minutes recording time, individually packed in non-breakable slim plastic case, Sky brand MOUSE, optical,, USB connection type, 400 dpi resolution, with scroll wheel and left and right click button, plug and play, Genius Netscroll brand model 100X SECOND HALF FIRST HALF Unit Price Qty Amount 3rd QTR Amount Qty Qty Amount TOTAL 4th QTR Qty Amount Qty Amount btl 37.70 5 188.50 5 188.50 5 188.50 5 188.50 20 754.00 pack 15.34 2 30.68 2 30.68 2 30.68 2 30.68 8 122.72 pack 36.40 2 72.80 2 72.80 2 72.80 2 72.80 8 291.20 pc 41.48 12 497.76 12 497.76 12 497.76 12 497.76 48 1,991.04 pc 4.37 10 43.70 10 43.70 10 43.70 10 43.70 40 174.80 pc 12.48 10 124.80 10 124.80 10 124.80 10 124.80 40 499.20 pc 28.13 10 281.30 10 281.30 10 281.30 10 281.30 40 1,125.20 pc 12.48 10 124.80 10 124.80 10 124.80 10 124.80 40 499.20 pc 16.12 10 161.20 10 161.20 10 161.20 10 161.20 40 644.80 pc 91.50 2 183.00 2 183.00 2 183.00 2 183.00 8 732.00 box 34.32 1 34.32 . 0 - - 1 34.32 pc 64.22 1 64.22 • 0 - - 1 64.22 pc 16.62 300 4,986.00 300 4,986.00 300 4,986.00 300 4,986.00 1200 19,944.00 pc 19.96 300 5,988.00 300 5,988.00 300 5,988.00 300 5,988.00 1200 23,952.00 pc 2 395.20 197.60 Page 1 of 5 0 2 395.20 2 395.20 2 395.20 8 1,580.80 No. Type Article/Item Name Article/Item Description Unit PS Unit Price FIRST HALF IstQTR 32 Materials Correction fluid 33 Materials Cover paper 34 36 Materials Materials Erasers File storage boxes or organizers 40 Materials Folders 43 Materials Folders 47 48 Materials Materials Folders Glues 202 Maintenance Lamp starter 209 Materials Log books or pads 202 Maintenance Lamp starter 210 47 Materials CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle LOOSELEAF COVER, for legal size documents, 214mm x 354mm, made of chipboard with thickness of 1.5mm minimum(caliper#15), tap flap covered with leatherette paper, green color front and back, with pre-punched holes for fastener, 50 pieces per bundle ERASER, for blackboard /whiteboard, felt, min. 19mm (%") thickness of felt, 122mm min lenqth, 42mm min. width, Joy brand bundle pc 12.98 1 12.98 400mm min., with closed ends, made of chipboard with thickness of 3.0mm, outside is covered with leatherette paper, inside is covered with coated paper, spine has window-type design for labeling purposes, spine also provided with finger ring, pc 64.47 25 1,611.75 25 pc 67.07 37 2,481.59 2 min, made of chipboard with thickness of 2.5mm min, outside is covered with leatherette paper, inside is covered with coated paper, with lever archfile mechanism and taglia lock, spine is provided with finger ring and clear pocket for labels, spine made of PVC gamuza, f wtretrk 'retric^ , iui reyai su.e paper/document, with embossed border design on the front cover, 225mm x 345mm min. size, 0.24mm min. thickness, with plastic grip, assorted colors, fifty(50) pieces FOLDER, tagboard/carrier board, legal, for legal size paper/document, 240mm x 365mm Leaf Dimension, 100 pieces per GLUE, all purpose, 200 grams, minimum gross weight, in jar with applicator, nontoxic smell, Kippy brand STARTER, 4-40 watts, for fluorescent lamp, 220-240 volts, Delta brand PAD PAPER, ruled, GSP bond, 55 gsm., 216mm x 330mm, yellow or white color, 90 sheets per pad, Paper One brand STARTER, 4-40 watts, for fluorescent lamp, 220-240 volts, Delta brand bottle 12.04 TOTAL SECOND HALF 2nd QTR 4th QTR 3rd QTR 2 24.08 2 24.08 2 24.08 2 24.08 8 96.32 4 1,976.00 3 1,482.00 4 1,976.00 3 1,482.00 14 6,916.00 1 12.98 0 2 25.96 1,611.75 25 1,611.75 25 1,611.75 100 6,447.00 37 2,481.59 37 2,481.59 37 2,481.59 148 9,926.36 728.00 2 728.00 2 728.00 2 728.00 8 2,912.00 2 827.84 2 827.84 2 827.84 2 827.84 8 3,311.36 1 37.43 - 1 37.43 - 2 74.86 10 37.30 10 37.30 10 37.30 10 37.30 40 149.20 5 102.85 5 102.85 5 102.85 5 102.85 20 411.40 10 37.30 10 37.30 10 37.30 10 37.30 40 149.20 5 252.20 5 252.20 5 252.20 5 252.20 20 1,008.80 7 2,897.44 7 2,897.44 7 2,897.44 7 2,897.44 28 11,589.76 494.00 bundle - - 364.00 pack 413.92 pc 37.43 pc 3.73 pc 20.57 pc Log books or pads Record Book" printed on outer cover, smythe sewn, 214mm x 278mm min. size, white bond, non-blot, 55 gsm., pre- pc Folders FOLDER, tagboard/carrier board, legal, for legal size paper/document, 240mm x 365mm Leaf Dimension, 100 pieces per pack pack 3.73 50.44 413.92 Page 2 of 5 No. Type Article/Item Name Article/Item Description Unit PS Unit Price FIRST HALF IstQTR 211 Materials 212 Materials 213 Materials 214 Materials 215 Materials 216 Materials Log books or pads Magazine or book covers Magazine or book covers Markers Markers Markers 217 Materials Masking tape 218 Materials Masking tape 224 Materials Multipurpose paper 228 Materials Paper clips 229 Materials Paper clips 230 Materials Paper clips 232 Materials Paper clips 233 Materials Paper clips 234 Materials 240 Materials RECORD BOOK, 500 pages, white bond, non-blot, smythe sewn, 55 gsm., prenumbered, with printing of" Official Record Book" MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open end, made of chipboard with thickness of 3.0mm minimum, outside is covered with leatherette paper, inside is covered with coated paper, with spine and finger ring, assorted colors MAGAZINE FILE BOX, 1 12mm x 200mm x 240mm, with open end, made of chipboard with thickness of 3.0mm min., outside is covered with leatherette paper, inside is covered with coated paper, with spine and finger ring, assorted colors MARKER, permanent, black, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand MARKER, permanent, blue, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand MARKER, permanent, red, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand TAPE, masking, 24mm width, usable length of 50 meters min., Crocodile brand TAPE, masking, 48mm width, usable length of 50 meters min, Chengye brand co lors(blue, green, yellow, orange, pink), bristol board, 572mm 724mm, 78gsm (min), 0.11mm (min) thickness, non-bleed and non-blot, 20 sheets per bundle per CLIP, backfold, 19mm, all metal, 12 pieces per box, Prince brand CLIP, backfold, 25mm, all metal, 12 pieces per box, Joy brand CLIP, backfold, 32mm, all metal, 12 pieces per box, Prince brand CLIP, bulldog, all metal, 73mm minimum Clamping Length, Joy brand PAPER CLIP, 32mm min., length of clip, gem-pattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy pc TOTAL SECOND HALF 2nd QTR 4th QTR 3rd QTR 15 1,326.00 0 25 1,027.00 25 10 410.80 20 270.00 20 270.00 20 270.00 20 270.00 20 270.00 20 20 270.00 20 270.00 - 0 - 0 - 15 1,326.00 100 4,108.00 88.40 pc 1,027.00 25 1,027.00 25 1,027.00 41.08 pc - 10 410.80 20 270.00 80 1,080.00 270.00 20 270.00 80 1,080.00 20 270.00 20 270.00 80 1,080.00 - - 41.08 pc 13.50 pc 13.50 pc 13.50 pc 41.60 10 416.00 10 416.00 10 416.00 10 416.00 40 1,664.00 pc 83.82 10 838.20 10 838.20 10 838.20 10 838.20 40 3,352.80 bundle 72.80 2 145.60 0 - 0 - 2 145.60 4 291.20 box 7.54 10 75.40 10 75.40 10 75.40 10 75.40 40 301.60 box 15.60 10 156.00 10 156.00 10 156.00 10 156.00 40 624.00 box 17.42 10 174.20 10 174.20 10 174.20 10 174.20 40 696.80 pc 8.42 0 15 126.30 0 - 15 126.30 30 252.60 pc . 28 247.52 28 247.52 28 - 28 247.52 112 990.08 0 - 15 234.00 0 - 15 234.00 30 468.00 0 - 10 520.00 0 - 10 520.00 20 1,040.00 8.84 Paper clips PAPER CLIP, jumbo, 48mm, min, gempattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy brand pc Paper pads or notebooks NOTE PAD, 75mm x 100mm, (311 x 4"), 72 gsm. min basis weight, 100 sheets per pad, assorted colors, Post-It brand pc 15.60 52.00 Page 3 of 5 No. Type Article/Item Name Article/Item Description Unit PS Unit Price 241 Materials Paper pads or notebooks 243 Materials Pen 244 Materials Pen 245 Materials Pencil sharpeners 247 Materials Pins or tacks 255 Materials Printer or copier paper 256 Materials 257 Materials Printer or copier paper Printer ribbon 272 Materials Prong Fastener 283 Materials Rubber bands 284 Materials Scissors 285 Materials Solvent based markers 286 Materials Stamp pads 290 Materials Standard envelopes 291 Materials Standard envelopes 295 Materials Staple wire 24 Materials Toner NOTEBOOK, stenographer, spiral, 40 pc leaves, ruled both sides, 55 gsm, GSP bond, Advance brand SIGN PEN, black, liquid gel ink, 0.5mm pc needle tip, Pentel Energel brand SIGN PEN, blue, Iliquid gel type, 0.5mm pc needle tip, Pentel Energel brand PENCIL SHARPENER, manual, mountable type, with clamp, single cutter-head, onepc hole guide 9-1 Omm in diameter, A-5 brand PUSH PIN, flat head type, assorted colors, case 100 pieces per case PAPER, multicopy, (A4 SIZE) 210mm x 297mm, 80 gsm., for laser printer, high ream speed copier, lithographic printing, etc., 500 sheets per ream PAPER, multicopy, legal size, (216mm x 330mm), 80gsm, for laser printer, high ream speed copier, lithogrphic printing, etc., 500 sheets per ream RIBBON CARTRIDGE, Epson Part No. C13SO15506(#7753), fabric, for LQ-300, cartridge 300+,300+ll & 580 FASTENER, for paper, metal, noncorrosive, non-sharp edges, able to hold 25mm thickness of paper, 70mm between prongs, 50 sets per box, Apple brand RUBBER BAND, 1.0mm (mtn) thickness, 350 grams (min) per box or approximately 220 pieces, Nova brand SCISSORS, 158mm min. length, symmetrical, Joy brand MARKING PEN, for transparency, fine point, 6 colors per set, Mon Ami brand STAMP PAD INK, purple or violetl, 50ml, with applicator, Your Office brand ENVELOPE, expanding, legal size, uncoated board, 233gsm., 308mm x 205mm, 50mm expansion, 0.38 min thickness, with string and eyelet, 100 pjeces oer box ENVELOPE, mailing , white, premium grade bond quality, 70 gsm, 105mm width, 241mm length, 500 pieces per box STAPLE WIRE, standard, 5,000char(39)s per box, Lion brand TONER CARTRIDGE, Hewlett Packard Part No. CB435A, original, black, for HP LaserJet 1005/1 006 boxes Type Article/Item Name Article/Item Description 3rd QTR 2nd QTR 0 12 89.88 0 TOTAL 4th QTR 12 89.88 24 179.76 7.49 41.48 41.48 0 - 20 829.60 0 - 20 829.60 40 1,659.20 0 - 20 829.60 0 - 20 829.60 40 1,659.20 1 147.35 - 0 - 0 - 1 147.35 1 33.28 - 1 33.28 - 2 82 11,987.58 82 11,987.58 82 11,987.58 82 11,987.58 328 47,950.32 30 5,241.60 30 5,241.60 30 5,241.60 30 5,241.60 120 20,966.40 3 358.02 3 358.02 3 358.02 3 358.02 12 1,432.08 8 656.32 6 492.24 8 656.32 6 492.24 28 2,297.12 3 398.04 0 - 3 398.04 0 - 6 796.08 147.35 33.28 66.56 146.19 174.72 119.34 82.04 box 132.68 pc 18.72 3 56.16 1 18.72 1 18.72 1 18.72 6 112.32 pc 84.24 2 168.48 2 168.48 2 168.48 2 168.48 8 673.92 pc 21.51 2 43.02 2 43.02 2 43.02 2 43.02 8 172.08 box 675.86 1 675.86 1 675.86 1 675.86 1 675.86 4 2,703.44 box 159.78 1 159.78 - 1 159.78 - 2 319.56 box 25.98 6 155.88 311.76 36 935.28 pc 2,491 .86 16 39,869.76 200,598.27 4 TOTAL No. SECOND HALF FIRST HALF IstQTR Unit 9967.44 51,056.51 12 311.76 6 155.88 12 4 9,967.44 50,376.45 4 9,967.44 48,643.26 4 SECOND HALF FIRST HALF IstQTR 2ndQTR Page 4 of 5 50,522.05 3rd QTR TOTAL | 4th QTR No. Type Article/Item Name Article/Item Description Unit PS Unit Price FIRST HALF IstQTR ITEMS NOT AVAILABLE IN PROCUREMENT SERVICE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 21 22 23 25 26 Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Highlighter Tape Ink Ink Ink Ink Ink Lamp ballasts Flourescent Lamp Numbering Machine Post-it Note Pad Puncher Strip Tabbing Tape Envelop Envelop Pen Pen Ink Magazine Box Magazine Box Folder Floppy Disk Keyboard TOTAL Stabilo boss brand Transparent, 1" width, 50m length HP 950XL (Black (CN078AN) HP 951XL Cyan (CN046AN) HP 951 XL Magenta (CN047AN) HP 951 XL Yellow (cN048AN) 64A HP Laser Jet Print Cartridge CC364A Ballast, 40 watts Flourescent Lamp, 40 watts, 220 volt, 14 digits 3" x 4", 3M brand Heavy Duty Pressure Sensitive Five Feet Correction Tape Brown Envelop, Small Brown Envelop, Long Ball pen, Blue Ball pen, Black Stamp Pad Ink, purple orvioletl, 500ml. Magazine box, Close 7" x 9.5 x 15.5 Magazine box, Close 4.5 x 9.5 x 1 5.5 Expanding, Long IBM formatted 2HD 1 .44mb Softkey pc unit boxes pieces boxes boxes boxes boxes bottle pieces pieces boxes box pc 41.60 20.00 1,550.00 1 ,200.00 1 ,200.00 1 ,200.00 6,200.00 72.54 36.35 5,250.00 52.00 114.40 50.00 25.00 560.56 675.86 48.00 48.00 20.00 95.00 75.00 364.00 150.00 300.00 10 8 10 10 1 25 3 5 12 5 5 36 24 1 250 250 GRAND TOTAL Ccnsolidai ROBE Administrative Officer V 0 0 25 1300 25 2 228.8 2 5 250 5 12 300 12 5 5 5 2802.8 3379.3 36 1728 36 24 1152 24 1 20 1 0 250 0 250 218,822.71 169,978.25 210,745.06 165,583.85 769,669.87 300 10 0 115,061.80 1 10 10 162,101.80 900 10 Qty 119,601.80 6 44 TOTAL 167,766.20 10 20 SECOND HALF 3rdQTR 4th QTR Amount Amount Qty 832.00 832.00 20 880.00 880.00 44 15,500.00 15,500.00 10 12,000.00 10 L 12,000.00 12,000.00 12,000.00 10 12,000.00 12,000.00 10 49,600.00 49,600.00 8 10 725.40 725.40 363.50 363.50 10 Amount 3,328.00 3,520.00 62,000.00 48,000.00 48,000.00 48,000.00 198,400.00 2,901.60 1,454.00 5,250.00 5,200.00 1,029.60 1,000.00 1,200.00 11,211.20 13,517.20 6,912.00 4,608.00 80.00 47,500.00 37,500.00 14,560.00 3,600.00 300.00 569,071.60 Amount 832.00 880.00 15,500.00 12,000.00 12,000.00 12,000.00 49,600.00 725.40 363.50 5,250.00 1,300.00 343.20 250.00 300.00 2,802.80 3,379.30 1,728.00 1,152.00 20.00 23,750.00 18,750.00 3640 Qty pack roll cartridge cartridge cartridge cartridge cartridge pc pc pc 2ndQTR Amount 832 880 15500 12000 12000 12000 49600 725.4 363.5 Noted by/ Qty 20 44 10 10 10 10 8 10 0 0 10 6 3,640.00 900.00 Qty 20 44 10 10 10 10 8 10 10 5 10 6 - 0 1,300.00 228.80 250.00 300.00 2,802.80 3,379.30 1,728.00 1,152.00 20.00 23,750.00 18,750.00 3,640.00 900.00 25 2 5 12 5 5 36 24 1 - 1,300.00 228.80 250.00 300.00 2,802.80 3,379.30 1,728.00 1,152.00 20.00 80 176 40 40 40 40 32 40 40 1 100 9 20 48 20 20 144 96 4 0 - 500 0 - 500 10 40 6 24 1 Approved by: /> RDASTO ANTOINETTE OtC-FASD, CHIEF Page 5 of 5 NENUCA E. TAtiGSKANTCESO III Regional Director ~N Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY (TESDA - NCR) Annual Procurement Program Calendar Year 2013 (SSP) PS No. Type Article/Item Name Article/Item Description Unit Unit Price ITEMS AVAILABLE IN PROCUREMENT SERVICE 2 Materials Alcohol solvents 3 Materials Alkaline batteries 5 Materials Alkaline batteries 6 Materials Ball point pens 9 Materials Binders 10 Materials Binders 11 Materials Binders 12 Materials Binders 13 Materials Blank tapes 14 Materials Blank tapes 15 Materials Chalk 16 Materials Compact disc drive cleaner 19 Materials 21 Materials 23 Materials 32 Materials Compact disks CDs ALCOHOL, 68% - 72 % ethanol (ethyl), colorless clear liquid, fully misctble in water, 500ml, scented, in plastic bottle, Biogenic brand BATTERY, dry cell, AAA, 1.5 volts, alkaline, two (2) pieces per pack, Maxell BATTERY, dry cell, size AA, 1.5 volts, alkaline, two (2) pieces per blister pack, GP Ultra Plus brand SIGN PEN, black, liquid gel ink, 0.5mm needle tip, Pentel Energel brand RING BINDER, 12.52mm x 1.12 meters, (1/2"x44H), plastic, 80 rings, assorted colors RING BINDER, 25mm x 1.12 meters, (1HX44"), plastic, 80 rings, assorted colors RING BINDER, 50mm x 1.12 meters. (2"x44"), plastic, 80 rings, assorted colors RING BINDER, plastic, 19mm x 1.12 meters, 80 rings, 0.55mm thickness, TAPE, for audio cassette recorder, blank, for 90 minutes recording time minimum, TAPE, for microcassette recorder, blank, for 60 minutes recording time minimum, 3 pieces per pack, Sony brand CHALK, molded, white, dustless, 78mm, min length, one hundred pieces per box, Hi COMPACT DISK DRIVE CLEANER, multimedia lens cleaner for CD, DVD, CDRW and other optical media devices, dry system, safe and effective cleaning for audio and computer CD heads and lenses COMPACT DISC REWRITABLE(CD-RW), 700MBminimum capacity, 80 minutes recording time, 4x - 10x minimum speed, packed in polypropylene slim plastic case, Sky brand DVD REWRITABLE, 4x speed, 4.7GB capacity, 120 minutes recording time, DVD individually packed in non-breakable slim plastic case, Sky brand MOUSE, optical,, USB connection type, 400 dpi resolution, with scroll wheel and left Computer mouse or trackballs and right dick button, plug and play, Genius Netscroll brand model 100X CORRECTION FLUID, water based, white Correction fluid opaque, no obnoxious odor, min. 15ml per bottle SECOND HALF FIRST HALF IstQTR Qty btl 37.70 5 pack 15.34 pack Amount 2nd QTR Amount Qty 3rd QTR Qty Amount TOTAL 4th QTR Amount Qty Qty Amount 5 188.50 5 188.50 5 188.50 20 2 2 30.68 2 30.68 2 30.68 8 92.04 36.40 2 2 72.80 2 72.80 2 72.80 8 218.40 pc 41.48 12 497.7(5 12 497.76 12 497.76 12 497.76 48 1,991.04 pc 4.37 10 43.70 10 43.70 10 43.70 10 43.70 40 174.80 pc 12.48 10 124.80 10 124.80 10 124.80 10 124.80 40 499.20 pc 28.13 10 281.30 10 281.30 10 281.30 10 281.30 40 1,125.20 pc 12.48 10 124.80 10 124.80 10 124.80 10 124.80 40 499.20 pc 16.12 10 161.20 10 161.20 10 161.20 10 161.20 40 644.80 pc 91.50 2 183.00 2 183.00 2 183.00 2 183.00 8 732.00 box 34.32 1 34.32 pc 64.22 1 64.22 pc 16.62 300 4,986.00 300 4,986.00 300 4,986.00 300 pc 19.96 300 5,988.00 300 5,988.00 300 5,988,00 300 pc 188.50 0 754.00 - - - 1 34.32 - - - 1 64.22 4,986.00 1200 19,944.00 5,988.00 1200 23,952.00 2 395.20 2 395.20 2 395.20 2 395.20 8 1,580.80 2 24.08 2 24.08 2 24.08 2 24.08 8 96.32 197.60 bottle 12.04 Page 1 of 5 No. Type Article/Item Name Article/Item Description Unit PS Unit Price FIRST HALF IStQTR 33 Materials Cover paper 48 Materials 47 Materials 211 Materials 4 1,976.00 3 12.98 0 1,482.00 14 6,916.00 494.00 2 25.96 0 - File storage boxes or organizers pc 64.47 25 1,611.75 25 1,611.75 25 1,611.75 25 1,611.75 100 6,447.00 Folders min, made of chipboard with thickness of 2.5mm min, outside is covered with leatherette paper, inside is covered with coated paper, with lever archfile mechanism and taglia lock, spine is provided with finger ring and clear pocket for labels, spine made of PVC gamuza. pc 67.07 37 2,481.59 37 2,481.59 37 2,481.59 37 2,481.59 148 9,926.36 Folders paper/document, with embossed border design on the front cover, 225mm x 345mm min. size, 0.24mm min. thickness, with plastic grip, assorted colors, fifty(50) bundle 2 728.00 2 728.00 2 728.00 2 728.00 8 2,912.00 2 827.84 2 827.84 2 827.84 2 827.84 8 3,311.36 1 37.43 - 1 37.43 - 2 74.86 10 37.30 37.30 10 37.30 37.30 40 149.20 102.85 20 411.40 37.30 40 149.20 Folders Glues Log books or pads 202 Maintenance Lamp starter 210 1,482.00 400mm min., with closed ends, made of chipboard with thickness of 3.0mm, outside is covered with leatherette paper, inside is covered with coated paper, spine has window-type design for labeling purposes, spine also provided with finger ring, 202 Maintenance Lamp starter 209 Materials 3 4.68 Erasers 47 Materials 1,976.00 pc 35 Materials 43 Materials 4 TOTAL 4th QTR 12.98 Erasers 40 Materials bundle SrdQTR pc 34 Materials 36 Materials LOOSELEAF COVER, for legal size documents, 214mm x 354mm, made of chipboard with thickness of 1 .5mm minimum(caliper#15), tap flap covered with leatherette paper, green color front and back, with pre-punched holes for fastener, 50 pieces per bundle ERASER, for blackboard/whiteboard, felt, min. 19mm (%") thickness of felt, 122mm min length, 42mm min. width, Joy brand ERASER, plastic or rubber, rectangular, 58mm x 18mm x 8mm min dimension, for pencil draft/writing, Super brand SECOND HALF 2ndQTR Log books or pads Folders Log books or pads FOLDER, tag board/carrier board, legal, for legal size paper/document, 240mm x 365mm Leaf Dimension, 100 pieces per GLUE, all purpose, 200 grams, minimum gross weight, in jar with applicator, nontoxic smell, Ktppy brand STARTER, 4-40 watts, for fluorescent lamp, 220-240 volts, Delta brand PAD PAPER, ruled, GSP bond, 55 gsm., 216mm x 330mm, yellow or white color, 90 sheets per pad, Paper One brand STARTER, 4-40 watts, for fluorescent lamp, 220-240 volts, Delta brand RECORD BOOK, 300 pages, with "Official Record Book" printed on outer cover, smythe sewn, 214mm x 278mm min. size, white bond, non-blot, 55 gsm., preFOLDER, tag board/carrier board, legal, for legal size paper/document, 240mm x 365mm Leaf Dimension, 100 pieces per pack RECORD BOOK, 500 pages, white bond, non-blot, smythe sewn, 55 gsm., prenumbered, with printing of " Official Record Book" 1 12.98 - - - 1 0 - - 364.00 pack 413.92 pc 37.43 pc 3.73 pc 5 102,85 10 37.30 10 5 102.85 5 102.85 10 5 20.57 pc 3.73 pc 10 37.30 10 37.30 10 5 252.20 5 252.20 5 252.20 5 252.20 20 1,008.80 7 2,897.44 7 2,897.44 7 2,897.44 7 2,897.44 28 11,589.76 972.40 0 11 972.40 50.44 pack 413.92 pc 11 88.40 Page 2 of 5 - 0 - 0 - No. Type Article/Item Name Article/Item Description Unit PS Unit Price 212 Materials 213 Materials 214 Materials 215 Materials 216 Materials Magazine or book covers Magazine or book covers Markers Markers Markers 217 Materials Masking tape 218 Materials Masking tape 224 Materials Multipurpose paper 228 Materials Paper dtps 229 Materials Paper clips 230 Materials Paper dips 232 Materials Paper clips 233 Materials Paper clips 234 Materials 240 Materials 241 Materials Paper clips Paper pads or notebooks Paper pads or notebooks 243 Materials Pen 244 VI ate rials Pen 245 Materials Pencil sharpeners MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open end, made of chipboard with thickness of 3.0mm minimum, outside is covered with leatherette paper, inside is covered with coated paper, with spine and finger ring, assorted colors pc MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end, made of chipboard with thickness of 3.0mm min., outside is covered with leatherette paper, inside is covered with coated paper, with spine and finger ring, assorted colors pc MARKER, permanent, black, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand MARKER, permanent, blue, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand MARKER, permanent, red, felt tip, bullet tip, medium point, non-toxic, Perma True Colors brand TAPE, masking, 24mm width, usable length of 50 meters min., Crocodile brand TAPE, masking, 48mm width, usable length of 50 meters min, Chengye brand colors (blue, green, yetlow, orange, pink), bristol board, 572mm 724mm, 78gsm {min), 0.11mm (min) thickness, non-bleed and non-blot, 20 sheets per bundle per CLIP, backfold, 19mm, all metal, 12 pieces per box, Prince brand CLIP, backfold, 25mm, all metal, 12 pieces per box, Joy brand CLIP, backfold, 32mm, all metal, 12 pieces per box, Prince brand CLIP, bulldog, all metal, 73mm minimum Clamping Length, Joy brand PAPER CLIP, 32mm min., length of clip, gem-pattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy PAPER CLIP, jumbo, 48mm, min, gempattern type, vinyl/plastic coated, assorted colors, 100 pieces per box, Joy brand NOTE PAD, 75mm x 100mm, {3" x 4"), 72 gsm. min basis weight, 100 sheets per pad, assorted colors, Post-It brand NOTEBOOK, stenographer, spiral, 40 leaves, ruled both sides, 55 gsm, GSP bond, Advance brand SIGN PEN, black, liquid gel ink, 0.5mm needle tip, Pentel Energel brand SIGN PEN, blue, (liquid gel type, 0.5mm needle tip, Pentel Energel brand PENCIL SHARPENER, manual, mountable type, with clamp, single cutter-head, onehole guide 9-1 Omm in diameter, A-5 brand TOTAL SECOND HALF FIRST HALF UtQTR 3rd QTR 2nd QTR 1,027.00 4th QTR 1,027.00 1,027.00 100 4,108.00 25 1,027.00 25 10 410.80 0 - 0 - 0 - 10 410.80 20 270.00 20 270.00 20 270.00 20 270.00 80 1,080.00 20 270.00 20 270.00 20 270.00 20 270.00 80 1,030.00 20 270.00 20 270.00 20 270.00 20 270.00 80 1,080.00 25 25 41.08 41.08 pc 13.50 pc 13.50 pc 13.50 pc 41.60 10 416.00 10 416.00 10 416.00 10 416.00 40 1,654.00 pc 83.82 10 838.20 10 838.20 10 838.20 10 838.20 40 3,352.80 bundle 72.80 2 145.60 0 - 0 - 2 145.60 4 291.20 box 7.54 10 75.40 10 75.40 10 75.40 10 75.40 40 301.60 box 15.60 10 156.00 10 156.00 10 156.00 10 156.00 40 624.00 box 17.42 10 174.20 10 174.20 10 174.20 10 174.20 40 696.80 pc 8.42 0 - 15 126.30 0 - 15 126.30 30 252.60 28 247.52 28 28 247.52 112 495.04 pc 28 8.84 pc 0 - 15 234.00 0 - 15 234.00 30 468.00 0 - 10 520.00 0 - 10 520.00 20 1,040.00 12 89.88 0 12 89.88 24 179.76 15.60 pc 52.00 pc 0 7.49 pc 41.48 0 - 20 829.60 0 - 20 829.60 40 1,659.20 pc 41.48 0 - 20 829.60 0 - 20 829.60 40 1,659.20 1 147.35 - 0 - - 1 147.35 pc 147.35 Page 3 of 5 No. Type Article/Item Description Article/Item Name Unit PS Unit Price FIRST HALF 247 Materials Pins or tacks 255 Materials Printer or copier paper 256 Materials 257 Materials Printer or copier paper Printer ribbon PUSH PIN, flat head type, assorted colors, case 100 pieces per case PAPER, multicopy, (A4 SIZE) 210mm x 297mm, 80 gsm., for laser printer, high ream speed copier, lithographic printing, etc., 500 sheets per ream PAPER, multicopy, legal size, (216mm x 330mm}, 80gsm, for laser printer, high ream speed copter, lithogrphic printing, etc., 500 sheets per ream RIBBON CARTRIDGE, Epson Part No. C13SO15506(#7753), fabric, for LQ-300, cartridge 300+,300+H & 580 33.28 33.28 70 10,233.30 70 30 5,241.60 30 30 5,241.60 30 5,241.60 120 20,966.40 358.02 12 1,432.08 8 656.32 6 492.24 8 656.32 6 492.24 28 2,297.12 1 675.86 1 675.86 1 675.86 4 2,703.44 - 1 159.78 - 2 319.56 6 155.88 12 311.76 36 935.28 4 9,967,44 16 39,869.76 Standard envelopes ENVELOPE, mailing , white, premium grade bond quality, 70 gsm, 105mm width, 241mm length, 500 pieces per box box 159.78 1 159.78 295 Materials Staple wire STAPLE WIRE, standard, 5,000char(39)s per box, Lion brand box 25.98 6 155.88 4 Bond paper A4 size 5,241.60 3 291 Materials Paper multicopy, (A4 Size) 40,933.20 358.02 675.86 Materials 280 3 1 483 10,233.30 358.02 675.86 Transparent tape 70 3 box Toner 10,233.30 358.02 Standard envelopes 403 Materials 70 82.04 12 311.76 9,967.44 4 9,967.44 4 9,967.44 pc 13.97 24 335.28 24 335.28 24 335.28 24 335,28 reams 191.00 12 2,292.00 12 2,292.00 12 2,292.00 12 toner 66.56 2 3 290 Materials 329 Materials 10,233.30 - 119.34 ENVELOPE, expanding, legal size, uncoated board, 233gsm., 308mm x 205mm, 50mm expansion, 0.38 min thickness, with string and eyelet, 100 oieces Der box TONER CARTRIDGE. Hewlett Packard Part No. CB435A. original. Wick, for HP Lawwt 1005/1006 TAPE, transparent. 24mm width, usable length of 50 meters min., Croco brend 33.28 174.72 Prong Fastener boxes 1 146.19 FASTENER, for paper, metal, noncorrosive, non-sharp edges, able to hold 25mm thickness of paper, 70mm between prongs, 50 sets per box, Apple brand 272 Materials 4th QTR 3rd QTR - 1 TOTAL SECOND HALF 2ndQTR IstQTR 2,491.86 96.00 1,341.12 2,292.00 48 9,168.00 pra 15.00 2 30.00 2 30.00 486 Vlaterials Ball pens Pilot ( black & blue) PC 25.00 12 300.00 12 300.00 12 300.00 12 300.00 48 1,200.00 487 Materials Floppy Disk, 2 HO IBM formatted 2HD, 1.44MB Imstton Brand box 150.00 6 900.00 6 900.00 6 900.00 6 900.00 24 3,600.00 489 Materials Pucher Heavy Duty Puncher pc 200.00 1 200.00 - Keyboard Softksy pc 300.00 1 300.00 - 485 Materials 490 Materials Scissors TOTAL No. Type Article/Item Name 62,884.91 Article/Item Description Unit ITEMS NOT AVAILABLE IN PROCUREMENT SERVICE 4 2 3 4 5 6 7 8 9 Highlighter Stabilo boss brand Markers Markers Markers Tape ink Ink Ink Ink Ink Lamp ballasts Flourescent Lamp 20 0 20 0 20 0 20 20 0 20 10 0 10 10 0 10 10 0 10 10 0 10 8 0 8 10 - Qty 20 20 20 10 0 10 - 10 0 pc 20 pc pc 20 Transparent, 1" width, 50m length roll 20 cartridge 10 cartridge cartridge 10 cartridge 10 cartridge pc 8 pc HP 951XL Yellow (CN048AN) 64A HP Laser Jet Print Cartridge CC364A Ballast, 40 watts Flourescent Lamp, 40 watts, 220 volt, 20 10 62,562.49 0 Page 4 of 5 Amount 248,547.99 TOTAL SECOND HALF 4th QTR 3rd QTR 2nd QTR 0 White Board Pen, Blue White Board Pen, Red HP 951XL Magenta (CN047AN) 60,683.70 62,416.89 20 White Board Pen, Black 300.00 - Qty 20 200.00 - - Amount - Qty pack HP 950XL (Black (CN078AN) HP 951 XL Cyan (CN046AN) - FIRST HALF IstQTR 1 - Amount - Qty 20 20 10 - 10 - Amount - Qty 80 Amount - 80 10 - 40 - 10 - 40 - 20 20 20 10 10 10 10 8 80 80 80 40 40 40 40 32 No. Type Article/Item Name Article/Item Description PS Unit Price Unit FIRST HALF IstQTR 10 11 12 13 14 15 16 17 18 20 21 22 23 Numbering Machine Post-it Note Pad Puncher 14 digits 3" x 4", 3M brand Heavy Duty Strip Tabbing Tape Pressure Sensitive Five Feet Correction Tape Envelop Brown Envelop, Small Envelop Pen Pen Ink Brown Envelop, Long Ball pen, Blue Magazine Box Magazine Box Folder TOTAL Ball pen, Black Stamp Pad Ink, purple or violetl, 500ml. Magazine box, Close 7" x 9.5 x 15.5 Magazine box, Close 4.5 x 9.5 x 15.5 Expanding, Long pc pc unit boxes pieces boxes boxes boxes boxes bottle pieces pieces boxes SrdQTR l - 25 0 25 - 25 2 - 2 0 2 - 2 5 - 5 0 5 - 5 12 - 12 0 12 - 12 5 - 5 0 5 - 5 5 - 5 0 5 - 5 24 - 24 0 24 - 24 24 - 24 0 24 - 24 1 - 1 0 1 - 1 250 - 0 0 250 - 0 250 - 0 0 250 0 10 10 - 0 10 - 62,884.91 62,416.89 TOTAL 4th QTR 25 10 GRAND TOTAL SECOND HALF 2ndQTR - - 60,683.70 62,562.49 Consolidated by: Noted by: Approved by: ROBi P. MAGADAN Adnynistrative Officer V QIC, FASD Chief NENUCA E. TAF4GONAN. CESO III Regional Director Page 5 of 5 1 - 100 - 8 - 20 - 48 - 20 - 20 - 96 - 96 - 4 - 500 - 500 - - 248,547.99 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL) Calendar Year 2013 Distribution Per Quarter Article/Item Description Article/Item Name Unit Unit Price First Quarter Qty. Air Freshener Broom Broom Cleanser Detergent Powder Detergent Bar Disinfectancr Spray Dust Pan Trash Bag Furniture Cleaner Insecticide 200 gms. can pcs. pcs. can box regular, 340 gm. can plastic, , w/handle, large pcs. plastic, black aerosol type, multi-purpose roll aerosol type, 280ml/can soft, (tambo), derecho stick (tingling) powder, 350 gms. bar aerosol type, Mophandle screw type, heavy duty, wooden handle Mophead Rags Scouring Pad made of 100% rayon, 400 grams cotton economy size Toilet Bowl & Urinal Cleaner Toilet Deodorant Cake can can pcs. pcs. kilo pack bottle box Estimated Cost Second Quarter Qty. 118.60 6 31.20 3 16.15 3 18.35 5 28.90 17.00 10 6 Third Quarter Estimated Cost Qty. Estimated Cost Fourth Quarter Qty. 711.60 93.60 5 48.45 91.75 3 289.00 102.00 20 3 5 10 147.70 23.80 5 85.20 168.00 5 3 6 1 ,008.00 3 142.50 71.80 6 6 3 855.00 215.40 57.20 25.00 6 343.20 6 54.60 72.60 10 546.00 15.00 20 300.00 - TOTAL Estimated Cos Qty. 593.00 93.60 11 48.45 91.75 6 6 Amount 1,304.60 187.20 96.90 578.00 170.00 30 16 183.50 867.00 272.00 738.50 71.40 5 738.50 3 426.00 504.00 5 71.40 426.00 10 9 1,512.00 1,710.00 855.00 143.60 12 12 5 343.20 125.00 5 273.00 15 125.00 819.00 6 435.60 300.00 6 435.60 20 40 2 5 5 359.00 686.40 Zonrox 1 gallon, colored canister 250.00 6 1,500.00 10 2,500.00 16 600.00 4,000.00 Dishwashing Liquid Fly Paper 250 ml. canister 63.00 6 630.00 16 1,008.00 33.25 6 378.00 199.50 10 pcs. bottle canister box 5 166.25 11 365.75 150.00 68.25 1 150.00 1 150.00 5 341.25 5 341.25 10 180.00 10 180.00 bottle 70.00 5 350.00 10 700.00 Liquid Wax 100 ml. Muriatic Acid 1gal. Bathroom Soap Liquid Soap TOTAL 18.00 5 350.00 7,031.50 10,107.60 17,139.10 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit Unit Price First Quarter Qty. Ink Folder Mouse File Divider Paper Correction Pen Correction Fluid Tape Tape Paper Nescafe Decaf Nescafe Original Time Card Copy Paper Safety Pins Coffee Mineral Water Plastic Cups Styro Cup Stirrer Tissue Steel Nylon Roller Signage UPS Padlock HP Office 1 006, CB435A Data Folder, 75mm x 230mm x 380mm optical, USB legal size (230 x 337mm) plastic, 5 tabs multicopy, (A-4) 210 x 297mm transparent, 48mm width transparent, 24mm width bond, short, 70 gsm PG, 210mm x297mm, A4 medium size toilet w/assembly screw platic, for sliding glass dooor w/clams TOTAL cart. pcs. pc. packet reams pcs. btls. rolls rolls reams pack pack bundle reams pcs. pcs. btls. bundle bundle packs packs pcs. pcs. unit set Distribution Per Quarter Second Quarter Third Quarter Estimated Cost Qty. Estimated Cost Qty. Estimated Cost Fourth Quarter Qty. Estimated Cos TOTAL Qty. Amount 1,500.00 67.07 3 4,500.00 3 4,500.00 8 8 197.60 38.50 2 536.56 395.20 - 536.56 395.20 42 1,617.00 146.19 57.00 12 2 1,754.28 114.00 3.00 1 3.00 14.55 5 72.75 7.00 116.15 250.00 3 21.00 2 42 12 2 1 1,617.00 1,754.28 114.00 5 3.00 72.75 3 21.00 6 696.90 6 696.90 3 750.00 600.00 3 750.00 600.00 200.00 100.00 3 196.00 10 5 3 500.00 1 ,960.00 10 350.00 425.00 85 5 500.00 1,960.00 7.00 50 5.00 85 10.00 100.00 120 4 1,200.00 400.00 100.00 4 400.00 30.00 250.00 1 30.00 1 30.00 2 500.00 2 500.00 1,600.00 50 120 4 4 350.00 425.00 1,200.00 400.00 400.00 800.00 2 1,600.00 2 150.00 1,500.00 2 300.00 2 300.00 1 1,500.00 1 1,500.00 300.00 1 300.00 1 300.00 5,410.75 15,114.94 20,525.69 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program ( SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit First Quarter Unit Price Qty. Seat Cover Battery Mounting Tape Labels Notebook Tape Flag Notepad Photo Paper PC Power Supply Video Card Memory Level Arch File Paper Correction Tape Expanding Envelope Tape Cable Clip Wall Moulding Battery Specialty Paper set unit rolls auto, 2SM pc. pc. pcs. w/clip 4R size, 4" x 6" pc. 600 watts unit unit 2GB DDR2 667/533 polypropylene multicopy, (A-4) 210 x 297mm transparent, 24mm width pc. unit pcs. reams pc. bxs. rolls pcs. plastic, 1 " x 8 ' for Laptop, Lenovo 3000 board, 200 GSM size 8.5 x 1 1 pcs. pcs. Qty. Estimated Cost Qty. Estimated Cost Fourth Quarter Qty. Estimated Cos TOTAL Qty. 2,500.00 3,000.00 300.00 100.00 50.00 2 2,500.00 3,000.00 600.00 1 1 100.00 50.00 1 150.00 200.00 3 3 200.00 700.00 2 450.00 200.00 400.00 2 1,400.00 2 1,500.00 1,000.00 1 1 ,500.00 2,000.00 1 175.00 176.60 1 2 1 1 2 1 1 2 2 Amount 2,500.00 3,000.00 600.00 100.00 50.00 450.00 200.00 400.00 1 ,400.00 1,500.00 2,000.00 2,625.00 20.00 700.00 2 2,625.00 5,298.00 40.00 9 6,300.00 9 6.00 30 30 6,300.00 180.00 3.50 80.00 100 180.00 350.00 100 350.00 4 320.00 500.00 1 1 10 500.00 1 ,000.00 1,000.00 4 4,000.00 1 ,500.00 2 3,000.00 1200 2,400.00 Ink HP 678, black cart. Ink Envelope Tape HP 678, colored cart. 1 ,500.00 letter pcs. rolls 2.00 TOTAL Estimated Cost 1 1 100.00 1,000.00 mounting, double sided packs Distribution Per Quarter Second Quarter Third Quarter 15 30 4 15 30 2 320.00 500.00 10 1,000.00 3 3,000.00 1 1,500.00 1200 2,400.00 1 1 2 150.00 27,813.00 7,900.00 300.00 2,800.00 2 - 5,298.00 40.00 300.00 38,513.00 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL ) Calendar Year 2013 Article/Item Name Article/Item Description Unit Unit Price First Quarter Qty. UTP Cable RJ45 Omni Extension Tape Flags Adapter Telephone Cord Digirtal Recorder Picture Frame Fan Motor Receptacle Bulb Outlet Cover Wire Fluorescent Lamp Fluorescent Lamp Door Knob OMGEE Reeling Shottle Cock Circuit Breaker Battery Printer Paint Paint Wire Wire meter 8.00 50 pcs. 10.00 6 pcs. 250.00 100.00 3 sets pc. sets unit 80.00 250.00 2,500.00 single shaft, 208-230V pc. unit 800.00 2,500.00 pcs. 22 watts pcs. 30.00 80.00 tri-slot RJ11, 3 meters long pcs. THHN#13 mtrs. pcs. 20.00 20.00 1 3 2 Estimated Cost Distribution Per Quarter Second Quarter Third Quarter Qty. Estimated Cost Estimated Cost Qty. 400.00 60.00 Fourth Quarter Qty. Estimated Cos TOTAL Qty. 50 6 250.00 300.00 3 240.00 500.00 2 1 3 1 1 1 2,500.00 800.00 1 1 2,500.00 1 50 1 ,500.00 1,200.00 50 15 8 10 15 160.00 200.00 8 10 Amount 400.00 60.00 250.00 300.00 240.00 500.00 2,500.00 800.00 2,500.00 1 ,500.00 1,200.00 160.00 200.00 2,500.00 100.00 90.00 25 2 2,500.00 180.00 25 pcs. pcs. 200.00 2 400.00 2 180.00 400.00 lot tube 2,000.00 700.00 1 2,000.00 250.00 EPSON LK-310+Dot matrix set pcs. unit QDE, sivergray gal. 350.00 QDE, ivory gal. mtrs. 350.00 25.00 30.00 40 watts 20 watts w/rofler 30 amps 9 volts, rechargeable THHN#12 THHN#14 TOTAL 2 1 2,000.00 2 1,400.00 2 1,400.00 1 250.00 1 250.00 2 2 200.00 400.00 1 400.00 9,000.00 1 350.00 1 350.00 1 1 350.00 25 350.00 625.00 25 625.00 15 450.00 15 450.00 1 9,000.00 14,165.00 9,000.00 13,950.00 400.00 28,515.00 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit Unit Price Qty. Switch Switch Box Wire Fluorescent Lamp Wall Moulding Bolt and Nut Cement Battery Drill Bit Drill Bit Wire Mapp Gas Polisher Pad Finishing Pad Racumin Fly Trap Deodorant Cake Water Faucet PVC Self Adhesive Mineral Water Universal Adaptor Water Dispenser Ballast Fluorescent Light Electrical Tape pc. pc. 2 gang electrical, #10 40 watts plastic, 1.5" x 1.5" AA, 1 .5 volts 5/16" mtrs. tube feet 40 500 bags pcs. pcs. 210.00 80.00 8 pcs. 3M, white pcs. pack sheets pcs. pc. bxs. btls. pcs. unit can pcs. pcs. rolls 40 watts TOTAL 7 7.00 3M, black 40 watts 40 12.00 THHN, #14 tabs, size 6" x 1/2" 1 1 pcs. pcs. box 1/4" 100.00 50.00 8.00 100.00 Distribution Per Quarter Second Quarter Third Quarter First Quarter Estimated Cost Qty. Estimated Cost Qty. Fourth Quarter Estimated Cost Qty. Estimated Cos TOTAL Qty. 100.00 1 50.00 320.00 700.00 1 40 7 280.00 6,000.00 40 500 Amount 100.00 50.00 320.00 700.00 280.00 4 6,000.00 1,680.00 320.00 100.00 70.00 4 1 ,680.00 320.00 400.00 4 400.00 1 70.00 1 1,500.00 400.00 1 1 70.00 1,500.00 400.00 400.00 400.00 2 1,500.00 400.00 800.00 2 2 800.00 2 70.00 20.00 10 10 10 700.00 200.00 15.00 20 300.00 4 1 150.00 150.00 10.00 60 8 1 800.00 800.00 10 700.00 200.00 20 300.00 2 300.00 2 300.00 8 1,200.00 8 1,200.00 600.00 600.00 60 75.00 4 300.00 4 300.00 2,500.00 1 2,500.00 1 2,500.00 90.00 3 270.00 3 270.00 100.00 18 18 1,800.00 20.00 2 1,800.00 40.00 2 40.00 15,220.00 1,500.00 4,910.00 - 21,630.00 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit Unit Price Qty. Biogesic Tablet Dolfenal Alaxan FR Decolgen Diatabs Kremil-S Citirizine Band Aid Fluorescent Ballast Solid Wire Flexible Hose Junction Box Fluorescent Bulb Electrical Tape Garbage Bag Straw Knots Battery Special Paper Padlock Specialty Paper Battery 500 mg. 500 mg, no drowse 40 watts 200 Gsm 9 volts TOTAL Qty. Estimated Cost Qty. 3.00 23.00 80 240.00 80 240.00 80 50 50 30 5.25 60 1,150.00 229.50 315.00 50 7.65 1,150.00 229.50 315.00 6.75 20 pcs. 20 135.00 100.00 20 5.00 135.00 150.00 pcs. pcs. pcs. mtrs. mtrs. 10.00 30 60.50 80.00 1 pc. master Estimated Cost pcs. pcs. pcs. pcs. pcs. pcs. rolls pack rolls pcs. pcs. set reams pc. 9 volts Distribution Per Quarter Second Quarter Third Quarter First Quarter 30 60 30 300.00 60.50 30 240.00 1,150.00 Estimated Cos Qty. 80 240.00 1,150,00 229.50 320 315.00 135.00 210 100.00 300,00 60.50 80 50 60 20 229.50 157.50 135.00 10 50.00 20 30 1 15.00 50 6.00 25 200.00 80.00 6 1 20.00 200.00 5 1 60.50 TOTAL Qty. 30 20 30 8 1 640.00 750.00 200 120 80 60 3 8 50 150.00 200.00 25 480.00 20.00 6 5 5 2 85.00 5 1,000.00 425.00 150.00 5.00 2 300.00 500 300.00 2 1 1 2,500.00 600.00 500 2 250.00 200.00 1 2,530.00 Fourth Quarter Estimated Cost 9,284.50 500.00 200.00 2,722.50 2,530.00 Amount 960.00 4,600.00 918.00 1,102.50 540.00 400.00 600.00 181.50 640.00 750.00 150.00 200.00 480.00 20.00 1,000.00 425.00 300.00 2,500.00 2 600.00 2 500.00 1 200.00 17,067.00 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit Unit Price gal. liter pc. pc. pcs. pc. kilos btl. 350.00 120.00 45.00 25.00 2.00 60.00 220.00 65.00 set pcs. set pcs. pc. unit pc. 2,500.00 100.00 500.00 120.00 100.00 2,500.00 350.00 First Quarter Qty. Gypsum Putty Paint Roller Brush Screw Screw Bit Cement Paint Thinner Seat Cover Lamp Fluorescent Lamp Fluorescent Lamp USB Hub Hard Drive Sparkplug Range QDE baby paint, #2 metal 1/8" circular 32 watts single, 40 watts 40 watts, bulb portable, 1TB USB 3.0 Estimated Cost ffl^-—ROBERTO P. MAGADAN Administrative Officer V Qty. 1 2 1 1 30 1 3 1 Estimated Cost Qty. Estimated Cos TOTAL Qty. Amount 350.00 240.00 45.00 25.00 60.00 60.00 660.00 65.00 - 1 2 1 1 2,500.00 400.00 500.00 600.00 100.00 2,500.00 350.00 1,155.00 6<>o£?/~. v/ AMELIA C. RAMIREZ QIC, F4&6 Qty. Estimated Cost 1 Recommending Approval.*^ Fourth Quarter 350.00 240.00 45.00 25.00 60.00 60.00 660.00 65.00 4 1 5 1 1 1 TOTAL Prepared by: ^ Distribution Per Quarter Second Quarter Third Quarter 6,950.00 Approved by: / ^^——^ NENUCA E. TANGONAN. CESO II Regional Director 30 1 3 1 0 1 4 1 5 1 1 1 2,500.00 400.00 500.00 600.00 100.00 2,500.00 350.00 8,455.00 Funds Available: MI^^^ATINGA Accountant IV Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program ( SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit Qty. Fan High Def. Headset External Memory Dry Seal Clips Note Pad Sign Pen Paper Fastener SDRAM Battery Stamp Pad USB Diskette Drive Tape Dispenser Rags Waste Basket Cable Electric Fan Correction Tape Insecticide Official Receipt Ink Printer industrial, ceiling paper, jumbo, 48mm 75mm x 1 00mm {3" x 4") black multicopy, A4, 210mm x 297mm paper, metal PC2-5300 DDR2-2GB CMOS CR3021 stamp released portable diskette drive 5V-500MA heavy duty, table top for 24mm cotton non-rigid plastic for printer desk, 16" aerosol type, 600ml. carbonless, AF No. 51-C HP Part No. CD8877AA, #703, black HP colored with scanner TOTAL unit pc. unit pcs. pcs. pads pcs. reams bxs. pc. pc. pc. pc. pc. kilo pcs. pc. unit pc. can pads cart. unit 10,000.00 2,000.00 1 ,500.00 1 ,500.00 15.60 52.00 41.48 Distribution Per Quarter Second Quarter Third Quarter First Quarter Unit Price 2 Estimated Cost Qty. 2 10 20 146.19 80.00 70 1,000.00 350.00 150.00 1 200.00 90.00 1 4 1 1 1 2,000.00 - 1 3,000.00 1,500.00 - Qty. 320.00 1,000.00 20,000.00 1 2,000.00 1,500.00 3,000.00 1 2 350.00 150.00 70 4 1 1 1 1,000.00 2 350.00 150.00 2 300.00 20.00 100.00 1 20.00 1 20.00 50,000.00 200.00 90.00 60.00 100.00 300.00 4 600.00 1 3 300.00 100 3 10,000.00 50 5,000.00 100 10,000.00 600.00 1 5,000.00 84,256.90 1 1 100.00 16,420.00 6,520.00 5,000.00 15,120.00 320.00 2,000.00 3 2 1 829.60 10,233.30 1 2 30.00 234.00 520.00 700.00 300.00 200.00 2 200.00 90.00 Amount 2 20 100.00 500 Estimated Cos 829.60 10,233.30 2 100.00 Qty. 10 50.00 150.00 1 Estimated Cost 15 1 2 Qty. TOTAL 234.00 520.00 20.00 600.00 30.00 . 20,000.00 1 15 Estimated Cost Fourth Quarter 600.00 600.00 1 30.00 4 400.00 750 75,000.00 3 600.00 1 5,000.00 124,316.90 Republic of the Philippines TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY NATIONAL CAPITAL REGION Annual Procurement Program (SUPPLEMENTAL) Calendar Year 2013 Article/Item Name Article/Item Description Unit Unit Price First Quarter Estimated Cost Qty. pcs. pcs. Blank National Certificates Blank COC 35.00 35.00 54,500 2,800 GRAND TOTAL Prepared by: ^ ffh ROBERTO P. MAGADAN Administrative Officer V 1 ,907,500.00 98,000.00 2,005,500.00 Recommending Approval: /O iscr>&<~^ y AMELIA C. RAMIRES OIC, FAS^/ Distribution Per Quarter Third Quarter Second Quarter Qty. Estimated Cost Qty. Fourth Quarter Estimated Cost Qty. Estimated Cos TOTAL Qty. Amount 79,000 2,765,000.00 83,000 2,905,000.00 216,500.00 7,577,500.00 6,000 210,000.00 2,000 70,000.00 10,800.00 378,000.00 2,975,000.00 2,975,000.00 Approved by: ^ s^~~^ NENUCA E. TANGONAN. CESO II Regional Director 7,955,500.00 Funds Available: MILEf&G&TINGA Accountant IV
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