app-cse 2021 form annual procurement plan ... - …

50
Department/Bureau/Off ice: Agency Account Code: F068 Contact Person: Region: Organization Type: Position: Address: E-mail : Telephone/Mobile Nos: Jan Feb Mar Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT PART I. AVAILABLE AT PROCUREMENT SERVICE STORES PESTICIDES OR PEST REPELLENTS 1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can 24 0 3 27 3,762.72 16 51 3 70 9,755.20 17 1 2 20 2,787.20 16 1 3 20 2,787.20 137.00 139.36 19,092.32 PERFUMES OR COLOGNES OR FRAGRANCES 2 53131626-HS-S01 HAND SANITIZER, 500 ml bottle 81 19 18 118 17,868.74 38 71 18 127 19,231.61 72 20 19 111 16,808.73 38 20 17 75 11,357.25 431.00 151.43 65,266.33 ALCOHOL OR ACETONE BASED ANTISEPTICS 3 12191601-AL-E01 ALCOHOL, ethyl, 68%-72%, scented, 500ml (-5ml) bottle 71 68 38 177 7,713.66 50 202 37 289 12,594.62 55 101 38 194 8,454.52 55 101 36 192 8,367.36 852.00 43.58 37,130.16 Item & Specifications Total Quantity for the year Price Catalogue Total Amount for the year [email protected] 09322817040 Unit of Measure Monthly Quantity Requirement HIGH SCHOOL BLVD. BRGY.LOURDES, CITY OF SAN FERNANDO(P) APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2021 FORM Introduction: Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purchase CSEs from the PS. Consistent with DBM Circular No. 2018-10 dated November 8,2018 , the APP-CSE shall serve as the agency's APR for all its CSE requirements. Items in the template has been arranged in accordance with UNSPSC coding and this is in preparation for integration of the APP-CSE template in the Modernized Government Electronic Procurement System (MGEPS). Instructions: 2. Indicate the agency’s monthly requirement per item in the APP-CSE 2021 form. 3. The agency should indicate zero "0" if an item is not being purchased by the agency or purchased for a particular month. 1. Download the worksheet file APP-CSE 2021 FORM at www.ps-philgeps.gov.ph a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and; 4. Agency must not delete any item in the template; neither should revise the template. 5. An APP-CSE is considered incorrect or invalid if b. correct format is used but fields were deleted and/or inserted in PART I of the template 6. Fill out the CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in the PART II and indicate likewise the unit prices based on its last purchase. To add or insert items are only applicable in PART II. 7. Once accomplished and finalized, the APP-CSE 2021 form should be: National Government Agency (NGA) ADMINISTRATIVE OFFICER IV III - Pampanga a. Saved using this format: APP2021_Name of Agency_Main or Regional Office (e.g. APP2020 _DBM_Central Office, APP2021 _DBM_Region IVA). b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission. SHARON M. CATANGAL Note: Consistent with Memorandum Circular No. 2020 -1 dated 02 June 2020, issued by AO 25, the APP-CSE for FY 2021 must be submitted on or before December 15, 2020. 8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format for reference of the agency. The file in excel format should be submitted online using the Virtual Store (VS) facility at PhilGEPS website. (Only buyer coordinators will be allowed to upload APP-CSEs.) 9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7 when submitting the revised copy. All requirements in excess of the quantities indicated in the original APP-CSE will not be served if not covered by a revised APP-CSE. DepEd-SCHOOLS DIVISION OF PAMPANGA 10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.8-290-6300; 8290-6400 Local 8006-8010 Page 1 of 24

Upload: others

Post on 15-Nov-2021

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Department/Bureau/Off

ice:Agency Account Code: F068 Contact Person:

Region: Organization Type: Position:

Address: E-mail :

Telephone/Mobile Nos:

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

PART I. AVAILABLE AT PROCUREMENT SERVICE STORES

PESTICIDES OR PEST REPELLENTS

1 10191509-IN-A01INSECTICIDE, aerosol type,

net content: 600ml mincan 24 0 3 27 3,762.72 16 51 3 70 9,755.20 17 1 2 20 2,787.20 16 1 3 20 2,787.20 137.00 139.36 19,092.32

PERFUMES OR COLOGNES OR FRAGRANCES

2 53131626-HS-S01 HAND SANITIZER, 500 ml bottle 81 19 18 118 17,868.74 38 71 18 127 19,231.61 72 20 19 111 16,808.73 38 20 17 75 11,357.25 431.00 151.43 65,266.33

ALCOHOL OR ACETONE BASED ANTISEPTICS

3 12191601-AL-E01ALCOHOL, ethyl, 68%-72%,

scented, 500ml (-5ml)bottle 71 68 38 177 7,713.66 50 202 37 289 12,594.62 55 101 38 194 8,454.52 55 101 36 192 8,367.36 852.00 43.58 37,130.16

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

[email protected]

09322817040

Unit of

Measure

Monthly Quantity Requirement

HIGH SCHOOL BLVD. BRGY.LOURDES, CITY OF SAN FERNANDO(P)

APP-CSE 2021 FORM

ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2021 FORM

Introduction:

Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purchase CSEs

from the PS. Consistent with DBM Circular No. 2018-10 dated November 8,2018 , the APP-CSE shall serve as the agency's APR for all its CSE requirements. Items in the template has been arranged in accordance with UNSPSC coding and this is in

preparation for integration of the APP-CSE template in the Modernized Government Electronic Procurement System (MGEPS).

Instructions:

2. Indicate the agency’s monthly requirement per item in the APP-CSE 2021 form.

3. The agency should indicate zero "0" if an item is not being purchased by the agency or purchased for a particular month.

1. Download the worksheet file APP-CSE 2021 FORM at www.ps-philgeps.gov.ph

a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and;

4. Agency must not delete any item in the template; neither should revise the template.

5. An APP-CSE is considered incorrect or invalid if

b. correct format is used but fields were deleted and/or inserted in PART I of the template

6. Fill out the CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in the PART

II and indicate likewise the unit prices based on its last purchase. To add or insert items are only applicable in PART II.

7. Once accomplished and finalized, the APP-CSE 2021 form should be:

National Government Agency (NGA) ADMINISTRATIVE OFFICER IVIII - Pampanga

a. Saved using this format: APP2021_Name of Agency_Main or Regional Office (e.g. APP2020 _DBM_Central Office, APP2021 _DBM_Region IVA).

b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission.

SHARON M. CATANGAL

Note: Consistent with Memorandum Circular No. 2020 -1 dated 02 June 2020, issued by AO 25, the APP-CSE for FY 2021 must be submitted on or before December 15, 2020.

8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format for reference of the agency. The file in excel format should be submitted online using the Virtual Store (VS) facility at PhilGEPS website. (Only buyer coordinators will be

allowed to upload APP-CSEs.)

9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7 when

submitting the revised copy. All requirements in excess of the quantities indicated in the original APP-CSE will not be served if not covered by a revised APP-CSE.

DepEd-SCHOOLS DIVISION OF PAMPANGA

10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.8-290-6300; 8290-6400 Local 8006-8010

Page 1 of 24

Page 2: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

4 12191601-AL-E02ALCOHOL, ethyl, 68%-72%,

scented, 3.785 litersgallon 21 7 9 37 16,931.20 17 106 6 129 59,030.40 17 5 7 29 13,270.40 16 5 6 27 12,355.20 222.00 457.60 101,587.20

5 51471901-AL-I01ALCOHOL, isopropyl, 68%-

72%, 500ml (-5ml)bottle 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 51471901-AL-I02ALCOHOL, isopropyl, 68%-

72%, scented, 3.785 litersgallon 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 51471505-PO-P01POVIDONE IODINE, 10 %

solution, 120 mlgallon 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

COLOR COMPOUNDS AND DISPERSIONS

8 12171703-SI-P01STAMP PAD INK, purple or

violet, 50ml (min.)bottle 23 5 6 34 1,071.68 7 3 6 16 504.32 11 2 5 18 567.36 7 6 3 16 504.32 84.00 31.52 2,647.68

FILMS

9 13111203-AC-F01ACETATE, thickness:

0.075mm min (gauge #3)roll 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 847.82 0.00

10 13111201-CF-P01CARBON FILM, PE, black,

size 210mm x 297mmbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 221.00 0.00

11 13111201-CF-P02CARBON FILM, PE, black,

size 216mm x 330mmbox 1 0 1 2 417.04 1 0 1 2 417.04 0 0 1 1 208.52 2 0 1 3 625.56 8.00 208.52 1,668.16

PAPER MATERIALS AND PRODUCTS

12 14111525-CA-A01 CARTOLINA, assorted colors pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 83.72 0.00

13 14111506-CF-L11CONTINUOUS FORM, 1 PLY,

280 x 241mmbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 882.55 0.00

14 14111506-CF-L12CONTINUOUS FORM, 1 PLY,

280 x 378mmbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1029.60 0.00

15 14111506-CF-L22CONTINUOUS FORM, 2 ply,

280 x 378mm, carbonlessbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1528.80 0.00

16 14111506-CF-L21

CONTINUOUS FORM, 2 ply,

280mm x 241mm,

carbonless

box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 906.36 0.00

17 14111506-CF-L31CONTINUOUS FORM, 3 PLY,

280 x 241mm, carbonlessbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 884.00 0.00

18 14111506-CF-L32CONTINUOUS FORM, 3 PLY,

280 x 378mm, carbonlessbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1508.00 0.00

19 14111609-LL-C01LOOSELEAF COVER, made

of chipboard, for legalbundle 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 794.96 0.00

20 14111514-NP-S02NOTE PAD, stick on, 50mm

x 76mm (2" x 3") minpad 1 0 1 2 74.12 1 0 1 2 74.12 1 0 1 2 74.12 1 0 1 2 74.12 8.00 37.06 296.48

21 14111514-NP-S04NOTE PAD, stick on, 76mm

x 100mm (3" x 4") minpad 1 0 1 2 118.56 1 0 1 2 118.56 1 0 1 2 118.56 1 0 1 2 118.56 8.00 59.28 474.24

22 14111514-NP-S03NOTE PAD, stick on, 76mm

x 76mm (3" x 3") minpad 26 5 137 168 8,018.64 21 2 7 30 1,431.90 24 3 7 34 1,622.82 19 2 7 28 1,336.44 260.00 47.73 12,409.80

23 14111514-NB-S01

NOTEBOOK,

STENOGRAPHER, spiral, 40

leaves

piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 12.04 0.00

24 14111507-PP-M01PAPER, MULTICOPY, 80gsm,

size: 210mm x 297mmreams 81 1 9 91 15,520.96 246 238 113 597 101,824.32 105 205 54 364 62,083.84 82 302 62 446 76,069.76 1,498.00 170.56 255,498.88

25 14111507-PP-M02PAPER, MULTICOPY, 80gsm,

size: 216mm x 330mmreams 60 2 8 70 12,699.40 172 245 96 513 93,068.46 83 206 47 336 60,957.12 73 305 44 422 76,559.24 1,341.00 181.42 243,284.22

26 14111507-PP-C01PAPER, Multi-Purpose

(COPY) A4, 70 gsmreams 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 133.12 0.00

27 14111507-PP-C02PAPER, Multi-Purpose

(COPY) Legal, 70 gsmreams 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 138.97 0.00

28 14111531-PP-R01PAPER, PAD, ruled, size:

216mm x 330mm (? 2mm)pad 5 0 0 5 153.40 0 0 0 0 0.00 4 0 0 4 122.72 0 0 0 0 0.00 9.00 30.68 276.12

Page 2 of 24

Page 3: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

29 14111503-PA-P01PAPER, PARCHMENT, size:

210 x 297mm, multi-purposebox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 98.05 0.00

30 14111818-TH-P02

PAPER, THERMAL, 55gsm,

size: 216mm?1mm x 30m-

0.3m

roll 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 55.64 0.00

31 14111531-RE-B01RECORD BOOK, 300 PAGES,

size: 214mm x 278mm minbook 25 0 2 27 1,909.44 10 1 2 13 919.36 16 2 2 20 1,414.40 11 0 2 13 919.36 73.00 70.72 5,162.56

32 14111531-RE-B02RECORD BOOK, 500 PAGES,

size: 214mm x 278mm minbook 21 0 4 25 2,548.00 3 0 3 6 611.52 10 0 3 13 1,324.96 3 0 3 6 611.52 50.00 101.92 5,096.00

33 14111704-TT-P02TOILET TISSUE PAPER, 2-

ply, 100% recycledpack 90 30 37 157 13,721.80 51 80 37 168 14,683.20 53 80 37 170 14,858.00 84 80 37 201 17,567.40 696.00 87.40 60,830.40

34 14111704-IFPT01TISSUE, interfolded paper

towelpack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 34.84 0.00

BATTERIES AND CELLS AND ACCESSORIES

35 26111702-BT-A02BATTERY, dry cell, AA, 2

pieces per blister pack pack 19 2 7 28 1,016.40 12 2 5 19 689.70 17 2 2 21 762.30 11 2 5 18 653.40 86.00 36.30 3,121.80

36 26111702-BT-A01BATTERY, dry cell, AAA, 2

pieces per blister pack pack 20 3 3 26 512.98 13 2 2 17 335.41 18 2 2 22 434.06 12 2 2 16 315.68 81.00 19.73 1,598.13

37 26111702-BT-A03BATTERY, dry cell, D, 1.5

volts, alkaline pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 96.20 0.00

MANUFACTURING COMPONENTS AND SUPPLIES

38 31201610-GL-J01GLUE, all purpose, gross

weight: 200 grams minjar 17 1 35 53 3,291.30 6 26 3 35 2,173.50 10 1 3 14 869.40 6 1 3 10 621.00 112.00 62.10 6,955.20

39 31151804-SW-H01STAPLE WIRE, for heavy

duty staplers, (23/13)box 51 4 4 59 1,165.84 10 4 4 18 355.68 16 4 4 24 474.24 8 4 4 16 316.16 117.00 19.76 2,311.92

40 31151804-SW-S01STAPLE WIRE, STANDARD,

(26/6)box 0 0 0 0 0.00 95 51 41 187 3,943.83 110 13 14 137 2,889.33 25 13 13 51 1,075.59 375.00 21.09 7,908.75

41 31201502-TA-E01TAPE, ELECTRICAL, 18mm x

16M min roll 4 34 3 41 765.47 5 26 4 35 653.45 5 1 2 8 149.36 2 1 2 5 93.35 89.00 18.67 1,661.63

42 31201503-TA-M01TAPE, MASKING, width:

24mm (±1mm)roll 0 0 0 0 0.00 64 31 10 105 5,733.00 13 4 3 20 1,092.00 5 4 3 12 655.20 137.00 54.60 7,480.20

43 31201503-TA-M02TAPE, MASKING, width:

48mm (±1mm)roll 0 0 0 0 0.00 69 29 20 118 12,578.80 19 3 2 24 2,558.40 11 3 2 16 1,705.60 158.00 106.60 16,842.80

44 31201517-TA-P01TAPE, PACKAGING, width:

48mm (±1mm)roll 18 3 5 26 519.22 36 26 2 64 1,278.08 9 1 2 12 239.64 2 1 2 5 99.85 107.00 19.97 2,136.79

45 31201512-TA-T01TAPE, TRANSPARENT,

width: 24mm (±1mm)roll 55 14 11 80 807.20 20 34 8 62 625.58 32 7 7 46 464.14 19 7 6 32 322.88 220.00 10.09 2,219.80

46 31201512-TA-T02TAPE, TRANSPARENT,

width: 48mm (±1mm)roll 41 7 10 58 1,158.26 15 32 7 54 1,078.38 19 6 10 35 698.95 12 7 10 29 579.13 176.00 19.97 3,514.72

47 31151507-TW-P01TWINE, plastic, one (1) kilo

per rollroll 5 1 1 7 407.68 2 1 1 4 232.96 5 1 1 7 407.68 2 1 1 4 232.96 22.00 58.24 1,281.28

HEATING AND VENTILATION AND AIR CIRCULATION

48 40101604-EF-G01

ELECTRIC FAN,

INDUSTRIAL, ground type,

metal blade

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1109.68 0.00

49 40101604-EF-C01ELECTRIC FAN, ORBIT type,

ceiling, metal bladeunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1369.68 0.00

50 40101604-EF-S01ELECTRIC FAN, STAND type,

plastic bladeunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 856.86 0.00

51 40101604-EF-W01ELECTRIC FAN, WALL type,

plastic bladeunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 674.96 0.00

MEDICAL THERMOMETERS AND ACCESSORIES

52 41112224-TG-T01 THERMOGUN piece 0 2 0 2 6,136.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3068.00 6,136.00

Page 3 of 24

Page 4: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

LIGHTING AND FIXTURES AND ACCESSORIES

53 39101628-LT-L01LED LINEAR TUBE, 18

WATTS FRO SERIES piece 8 1 1 10 2,058.20 2 1 1 4 823.28 8 1 1 10 2,058.20 2 1 1 4 823.28 28.00 205.82 5,762.96

54 39101628-LB-L01LIGHT BULB, Light Emitting

Diode (LED), 6W piece 5 1 1 7 575.12 3 1 2 6 492.96 4 1 1 6 492.96 3 1 1 5 410.80 24.00 82.16 1,971.84

MEASURING AND OBSERVING AND TESTING EQUIPMENT

55 41111604-RU-P02RULER, plastic, 450mm

(18"), width: 38mm minpiece 27 0 0 27 477.36 4 0 0 4 70.72 5 0 0 5 88.40 4 0 0 4 70.72 40.00 17.68 707.20

CLEANING EQUIPMENT AND SUPPLIES

56 47131812-AF-A01AIR FRESHENER, aerosol,

280ml/150g mincan 43 39 13 95 8,570.90 26 40 12 78 7,037.16 36 5 13 54 4,871.88 28 42 12 82 7,398.04 309.00 90.22 27,877.98

57 47131604-BR-S01 BROOM, soft (tambo) piece 45 3 2 50 6,812.00 2 2 4 8 1,089.92 2 2 3 7 953.68 2 2 4 8 1,089.92 73.00 136.24 9,945.52

58 47131604-BR-T01

BROOM, STICK (TING-

TING), usable length:

760mm min

piece 5 2 5 12 218.40 2 2 5 9 163.80 2 2 3 7 127.40 2 2 3 7 127.40 35.00 18.20 637.00

59 47131829-TB-C01

CLEANER,TOILET BOWL

AND URINAL, 900ml-1000ml

cap

bottle 46 5 7 58 2,412.80 7 4 7 18 748.80 10 4 7 21 873.60 41 4 6 51 2,121.60 148.00 41.60 6,156.80

60 47131805-CL-P01CLEANSER, SCOURING

POWDER, 350g min./cancan 7 35 2 44 1,052.48 3 2 2 7 167.44 3 2 2 7 167.44 2 2 2 6 143.52 64.00 23.92 1,530.88

61 47131811-DE-B02DETERGENT BAR, 140

grams as packedpiece 2 2 2 6 54.18 2 2 2 6 54.18 2 2 2 6 54.18 2 2 2 6 54.18 24.00 9.03 216.72

62 47131811-DE-P02DETERGENT POWDER, all

purpose, 1kgpack 44 5 5 54 2,021.22 6 30 2 38 1,422.34 6 5 5 16 598.88 7 5 5 17 636.31 125.00 37.43 4,678.75

63 47131803-DS-A01DISINFECTANT SPRAY,

aerosol type, 400-550 gramscan 55 3 6 64 8,253.44 12 5 4 21 2,708.16 17 3 6 26 3,352.96 11 5 4 20 2,579.20 131.00 128.96 16,893.76

64 47131601-DU-P01DUST PAN, non-rigid plastic,

w/ detachable handlepiece 8 33 3 44 1,092.52 2 0 4 6 148.98 2 0 4 6 148.98 2 0 3 5 124.15 61.00 24.83 1,514.63

65 51241552-SH-S01SODIUM HYPOCHLORITE,

3.785 litersgallon 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

66 73101612-HS-L01 HAND SOAP, Liquid, 500ml bottle 97 8 7 112 11,531.52 23 8 7 38 3,912.48 23 6 6 35 3,603.60 21 7 7 35 3,603.60 220.00 102.96 22,651.20

67 47131802-FW-P02 FLOOR WAX, PASTE, RED can 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 309.76 0.00

68 47131830-FC-A01

FURNITURE CLEANER,

aerosol type, 300ml min per

can

can 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 115.53 0.00

69 47121804-MP-B01MOP BUCKET, heavy duty,

hard plasticunit 7 0 0 7 16,016.00 1 0 0 1 2,288.00 2 0 0 2 4,576.00 1 0 0 1 2,288.00 11.00 2288.00 25,168.00

70 47131613-MP-H02MOPHANDLE, heavy duty,

aluminum, screw typepiece 7 0 35 42 6,115.20 4 0 2 6 873.60 4 0 0 4 582.40 4 0 2 6 873.60 58.00 145.60 8,444.80

71 47131619-MP-R01MOPHEAD, made of rayon,

weight: 400 grams minpiece 11 1 36 48 5,940.48 3 1 1 5 618.80 3 1 1 5 618.80 3 1 3 7 866.32 65.00 123.76 8,044.40

72 47131501-RG-C01RAGS, all cotton, 32 pieces

per kilogram minbundle 20 0 1 21 1,130.22 10 0 1 11 592.02 10 0 2 12 645.84 8 0 2 10 538.20 54.00 53.82 2,906.28

73 47131602-SC-N01SCOURING PAD, 5 pieces

per packpack 9 2 2 13 1,392.56 3 2 2 7 749.84 5 2 2 9 964.08 3 2 12 17 1,821.04 46.00 107.12 4,927.52

74 47121701-TB-P04TRASHBAG, GPP specs,

black, 940mmx1016mmpack 15 9 9 33 4,444.44 11 8 6 25 3,367.00 13 6 6 25 3,367.00 10 7 17 34 4,579.12 117.00 134.68 15,757.56

75 47121702-WB-P01WASTEBASKET, non-rigid

plasticpiece 9 1 4 14 391.44 1 1 4 6 167.76 1 1 4 6 167.76 1 1 4 6 167.76 32.00 27.96 894.72

PERSONAL PROTECTIVE EQUIPMENT

76 46181503-CA-C01COVERALL, non-sterile,

protective, medical gradepiece 1 0 0 1 1,144.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1144.00 1,144.00

77 46181702-FSH01FACE SHIELD, direct splash

protectionpiece 201 44 42 287 35,817.60 73 48 38 159 19,843.20 81 43 41 165 20,592.00 73 43 38 154 19,219.20 765.00 124.80 95,472.00

Page 4 of 24

Page 5: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

78 46181804-GG-G01PROTECTIVE SAFETY

GOGGLESpiece 3 0 0 3 468.00 1 0 0 1 156.00 2 0 0 2 312.00 1 0 0 1 156.00 7.00 156.00 1,092.00

79 42131601-PA-A01 Polyethylene Apron (50g) piece 6 0 0 6 90.48 6 0 0 6 90.48 6 0 0 6 90.48 6 0 0 6 90.48 24.00 15.08 361.92

80 42131702-SG-01 SURGICAL GOWN piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 299.52 0.00

81 42131711-HC-H01 HEAD COVER, disposable piece 6 0 0 6 15.60 6 0 0 6 15.60 6 0 0 6 15.60 6 0 0 6 15.60 24.00 2.60 62.40

82 42131609-SC-S01 SHOE COVER, disposable pair 6 0 0 6 49.92 6 0 0 6 49.92 6 0 0 6 49.92 6 0 0 6 49.92 24.00 8.32 199.68

83 42132203-MG-G01 NITRILE GLOVES piece 6 0 0 6 18.42 6 0 0 6 18.42 6 0 0 6 18.42 6 0 0 6 18.42 24.00 3.07 73.68

84 42132203-MG-G02 PREMIUM LATEX GLOVES piece 6 0 0 6 30.12 6 0 0 6 30.12 6 0 0 6 30.12 6 0 0 6 30.12 24.00 5.02 120.48

85 42131713-SM-M01 SURGICAL MASK, 3-ply piece 1518 583 723 2824 39,648.96 807 583 723 2113 29,666.52 807 583 723 2113 29,666.52 807 583 723 2113 29,666.52 9,163.00 14.04 128,648.52

86 46182008-KN-M01 KN95 FACE MASK piece 210 60 60 330 34,320.00 90 60 60 210 21,840.00 90 60 60 210 21,840.00 89 59 59 207 21,528.00 957.00 104.00 99,528.00

87 41116164-MT-K01 COVID-19 RAPID TEST KITS unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES

88 43211507-DSK001 MITHI DESKTOP, basic unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 24,793.60 0.00

89 43211507-DSK002 MITHI DESKTOP, mid-range unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 42,390.40 0.00

90 43211503-LAP001 MITHI LAPTOP, mid-range unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 41,392.00 0.00

91 43201827-HD-X02EXTERNAL HARD DRIVE,

1TB, 2.5"HDD, USB 3.0 piece 9 0 0 9 23,857.47 51 25 0 76 201,463.08 2 0 0 2 5,301.66 1 0 0 1 2,650.83 88.00 2650.83 233,273.04

92 43202010-FD-U01FLASH DRIVE, 16 GB

capacitypiece 141 3 4 148 24,781.12 11 51 1 63 10,548.72 20 0 0 20 3,348.80 18 3 4 25 4,186.00 256.00 167.44 42,864.64

93 43211708-MO-O01

MOUSE, OPTICAL, USB

CONNECTION TYPE, 1 unit

in ind

unit 32 34 1 67 7,457.10 1 15 1 17 1,892.10 6 15 1 22 2,448.60 6 0 1 7 779.10 113.00 111.30 12,576.90

94 43211708-MO-O02 MOUSE, WIRELESS, USB unit 3 2 0 5 0.00 0 15 0 15 0.00 0 15 0 15 0.00 0 0 0 0 0.00 35.00 0.00 0.00

95 43212102-PR-D02

PRINTER, IMPACT DOT

MATRIX, 24 pins, 136

column

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 38100.97 0.00

96 43212102-PR-D01PRINTER, IMPACT DOT

MATRIX, 9 pins, 80 columnsunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9191.52 0.00

97 43212105-PR-L01PRINTER, laser,

monochromeunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 724.88 0.00

98 43212105-PR-L02 PRINTER, laser, colored unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES

99 44121710-CH-W01CHALK, molded, white,

dustless, length: 78mm minbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 29.64 0.00

100 44122105-BF-C01CLIP, BACKFOLD, all metal,

clamping: 19mm (-1mm)box 21 4 4 29 262.45 12 4 4 20 181.00 15 4 4 23 208.15 12 4 4 20 181.00 92.00 9.05 832.60

101 44122105-BF-C02CLIP, BACKFOLD, all metal,

clamping: 25mm (-1mm)box 27 4 4 35 534.45 14 4 4 22 335.94 19 4 6 29 442.83 12 4 6 22 335.94 108.00 15.27 1,649.16

102 44122105-BF-C03CLIP, BACKFOLD, all metal,

clamping: 32mm (-1mm)box 25 3 3 31 644.80 14 3 3 20 416.00 17 3 5 25 520.00 12 3 5 20 416.00 96.00 20.80 1,996.80

103 44122105-BF-C04CLIP, BACKFOLD, all metal,

clamping: 50mm (-1mm)box 39 4 4 47 2,248.48 25 4 4 33 1,578.72 28 4 6 38 1,817.92 22 4 6 32 1,530.88 150.00 47.84 7,176.00

104 44121801-CT-R01CORRECTION TAPE, film

base type, UL 6m minpiece 71 82 37 190 2,663.80 68 19 35 122 1,710.44 65 18 35 118 1,654.36 62 20 32 114 1,598.28 544.00 14.02 7,626.88

Page 5 of 24

Page 6: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

105 44111515-DF-B01DATA FILE BOX, made of

chipboard, with closed endspiece 124 3 3 130 10,036.00 25 3 3 31 2,393.20 25 3 3 31 2,393.20 25 3 3 31 2,393.20 223.00 77.20 17,215.60

106 44122011-DF-F01DATA FOLDER, made of

chipboard, taglia lockpiece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 68.64 0.00

107 44121506-EN-D01ENVELOPE, DOCUMENTARY,

for A4 size documentbox 0 0 0 0 0.00 33 4 2 39 26,250.51 1 1 1 3 2,019.27 1 1 1 3 2,019.27 45.00 673.09 30,289.05

108 44121506-EN-D02ENVELOPE, DOCUMENTARY,

for legal size documentbox 0 0 0 0 0.00 20 5 4 29 26,887.64 5 1 1 7 6,490.12 4 1 1 6 5,562.96 42.00 927.16 38,940.72

109 44121506-EN-X01

ENVELOPE, EXPANDING,

KRAFTBOARD,for legal size

doc

box 0 0 0 0 0.00 24 0 0 24 17,721.60 0 0 0 0 0.00 0 0 0 0 0.00 24.00 738.40 17,721.60

110 44121506-EN-X02

ENVELOPE, EXPANDING,

PLASTIC, 0.50mm thickness

min

piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 30.49 0.00

111 44121506-EN-M02ENVELOPE, mailing, white,

70gsmbox 9 0 1 10 3,782.00 1 0 0 1 378.20 1 0 0 1 378.20 1 0 0 1 378.20 13.00 378.20 4,916.60

112 44121504-EN-W02ENVELOPE, mailing, white,

with windowbox 9 0 0 9 3,903.12 0 0 0 0 0.00 1 0 0 1 433.68 0 0 0 0 0.00 10.00 433.68 4,336.80

113 44111912-ER-B01ERASER, FELT, for

blackboard/whiteboardpiece 9 0 33 42 432.60 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 42.00 10.30 432.60

114 44122118-FA-P01FASTENER, METAL, 70mm

between prongsbox 46 2 6 54 4,504.14 10 4 4 18 1,501.38 17 4 4 25 2,085.25 10 4 4 18 1,501.38 115.00 83.41 9,592.15

115 44111515-FO-X01

FILE ORGANIZER,

expanding, plastic, 12

pockets

piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 86.04 0.00

116 44122018-FT-D01FILE TAB DIVIDER, bristol

board, for A4set 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 11.13 0.00

117 44122018-FT-D02FILE TAB DIVIDER, bristol

board, for legalset 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 14.23 0.00

118 44122011-FO-F01FOLDER, FANCY, for A4 size

documentsbundle 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 270.40 0.00

119 44122011-FO-F02FOLDER, FANCY, for legal

size documentsbundle 1 0 0 1 311.88 1 0 0 1 311.88 1 0 0 1 311.88 1 0 0 1 311.88 4.00 311.88 1,247.52

120 44122011-FO-L01FOLDER, L-TYPE, PLASTIC,

for A4 size documentspack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 171.43 0.00

121 44122011-FO-L02FOLDER, L-TYPE, PLASTIC,

for legal size documentspack 0 0 1 1 243.24 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 243.24 243.24

122 44122027-FO-P01

FOLDER, PRESSBOARD,

size: 240mm x 370mm (-

5mm)

box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 952.64 0.00

123 44122011-FO-T03FOLDER, TAGBOARD, for A4

size documentspack 32 5 0 37 10,323.00 19 0 0 19 5,301.00 6 0 0 6 1,674.00 3 0 0 3 837.00 65.00 279.00 18,135.00

124 44122011-FO-T04FOLDER, TAGBOARD, for

legal size documentspack 40 6 2 48 15,425.28 22 1 2 25 8,034.00 13 1 2 16 5,141.76 6 1 2 9 2,892.24 98.00 321.36 31,493.28

125 44122008-IT-T01INDEX TAB, self-adhesive,

transparentbox 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 56.68 0.00

126 44111515-MF-B02

MAGAZINE FILE BOX,

LARGE size, made of

chipboard

piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 41.60 0.00

127 44121716-MA-F01MARKER, FLUORESCENT, 3

assorted colors per setset 19 35 2 56 2,614.08 7 7 2 16 746.88 5 2 2 9 420.12 7 2 2 11 513.48 92.00 46.68 4,294.56

128 44121708-MW-B01MARKER, whiteboard, black,

felt tip, bullet typepiece 86 5 3 94 1,257.72 1 5 0 6 80.28 1 5 0 6 80.28 1 5 0 6 80.28 112.00 13.38 1,498.56

129 44121708-MW-B02MARKER, whiteboard, blue,

felt tip, bullet typepiece 6 0 0 6 80.28 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 13.38 80.28

130 44121708-MW-B03MARKER, whiteboard, red,

felt tip, bullet typepiece 10 0 0 10 133.80 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 13.38 133.80

131 44121708-MP-B01MARKER, PERMANENT,

bullet type, blackpiece 68 13 9 90 808.20 23 79 8 110 987.80 27 13 8 48 431.04 21 13 8 42 377.16 290.00 8.98 2,604.20

132 44121708-MP-B02MARKER, PERMANENT,

bullet type, bluepiece 13 1 1 15 134.70 1 67 1 69 619.62 1 1 1 3 26.94 1 1 1 3 26.94 90.00 8.98 808.20

133 44121708-MP-B03MARKER, PERMANENT,

bullet type, redpiece 9 1 1 11 98.78 1 67 1 69 619.62 1 1 1 3 26.94 1 1 1 3 26.94 86.00 8.98 772.28

Page 6 of 24

Page 7: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

134 44122104-PC-G01PAPER CLIP, vinyl/plastic

coat, length: 32mm minbox 27 71 6 104 807.04 12 4 4 20 155.20 14 5 4 23 178.48 12 4 4 20 155.20 167.00 7.76 1,295.92

135 44122104-PC-J02PAPER CLIP, vinyl/plastic

coat, length: 50mm minbox 49 72 8 129 2,211.06 30 5 5 40 685.60 34 8 5 47 805.58 31 6 6 43 737.02 259.00 17.14 4,439.26

136 44121706-PE-L01PENCIL, lead, w/ eraser,

wood cased, hardness: HBbox 70 7 8 85 1,767.15 18 7 7 32 665.28 25 6 6 37 769.23 17 6 6 29 602.91 183.00 20.79 3,804.57

137 44122037-RB-P10RING BINDER, plastic,

32mm, 84 ringsbundle 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 239.79 0.00

138 44122101-RU-B01RUBBER BAND, 70mm min

lay flat length (#18)box 33 4 4 41 4,489.50 43 3 1 47 5,146.50 12 2 1 15 1,642.50 7 2 1 10 1,095.00 113.00 109.50 12,373.50

139 44121905-SP-F01

STAMP PAD, FELT, bed

dimension: 60mm x 100mm

min

piece 15 1 1 17 594.15 6 1 34 41 1,432.95 7 1 1 9 314.55 6 1 1 8 279.60 75.00 34.95 2,621.25

140 44121612-BL-H01CUTTER BLADE, for heavy

duty cutterpiece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 14.82 0.00

141 44121612-CU-H01CUTTER KNIFE, for general

purposepiece 31 34 2 67 2,239.81 2 1 1 4 133.72 6 1 1 8 267.44 6 1 1 8 267.44 87.00 33.43 2,908.41

142 44103202-DS-M01DATING AND STAMPING

MACHINE, heavy dutypiece 15 0 1 16 7,263.36 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 16.00 453.96 7,263.36

143 44121619-PS-M01PENCIL SHARPENER,

manual, single cutter headpiece 14 0 3 17 3,447.60 0 0 0 0 0.00 1 0 0 1 202.80 0 0 0 0 0.00 18.00 202.80 3,650.40

144 44101602-PU-P01PUNCHER, paper, heavy

duty, with two hole guidepiece 19 0 2 21 2,771.16 0 0 0 0 0.00 8 0 0 8 1,055.68 0 0 0 0 0.00 29.00 131.96 3,826.84

145 44121618-SS-S01SCISSORS, symmetrical,

blade length: 65mm minpair 44 2 3 49 1,987.44 0 2 0 2 81.12 9 2 0 11 446.16 0 2 0 2 81.12 64.00 40.56 2,595.84

146 44121615-ST-S01STAPLER, STANDARD TYPE,

load cap: 200 staples minpiece 25 2 4 31 5,480.80 0 20 0 20 3,536.00 9 0 2 11 1,944.80 4 0 0 4 707.20 66.00 176.80 11,668.80

147 44121615-ST-B01STAPLER, BINDER TYPE,

heavy duty, desktopunit 6 0 0 6 5,484.96 0 0 0 0 0.00 1 0 0 1 914.16 0 0 0 0 0.00 7.00 914.16 6,399.12

148 44121613-SR-P01STAPLE REMOVER, PLIER-

TYPEpiece 15 33 3 51 1,269.90 4 0 0 4 99.60 1 0 0 1 24.90 5 0 0 5 124.50 61.00 24.90 1,518.90

149 44121605-TD-T01TAPE DISPENSER, TABLE

TOP, for 24mm width tapepiece 18 0 36 54 3,466.80 1 0 0 1 64.20 4 0 0 4 256.80 0 0 0 0 0.00 59.00 64.20 3,787.80

150 44101602-PB-M01

BINDING AND PUNCHING

MACHINE, binding cap:

50mm

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9534.72 0.00

151 44101807-CA-C01CALCULATOR, compact, 12

digitsunit 0 0 0 0 0.00 24 49 0 73 25,320.05 1 0 0 1 346.85 0 0 0 0 0.00 74.00 346.85 25,666.90

152 44101714-FX-M01FACSIMILE MACHINE, uses

thermal paperunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5642.00 0.00

153 44101601-PT-M01

PAPER TRIMMER/CUTTING

MACHINE, max paper size:

B4

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9297.60 0.00

154 44101603-PS-M01

PAPER SHREDDER, cutting

width: 3mm-4mm (Entry

Level)

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5699.20 0.00

PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES

155 44103109-BR-D05DRUM CART, BROTHER DR-

3455 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6947.20 0.00

156 44103105-BR-B04INK CART, BROTHER LC67B,

Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 910.00 0.00

157 44103105-BR-B05INK CART, BROTHER

LC67HYBK, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1601.60 0.00

158 44103109-BR-D06TONER CART, BROTHER DR-

451CL, high yield 3000 pag cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6760.00 0.00

159 44103103-BR-B16TONER CART, BROTHER TN-

456 BLACK, high yield 6500 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5080.40 0.00

160 44103103-BR-C03TONER CART, BROTHER TN-

456 CYAN, high yield 6500 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8569.60 0.00

161 44103103-BR-M03TONER CART, BROTHER TN-

456 MAGENTA, high yield 65 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8569.60 0.00

Page 7 of 24

Page 8: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

162 44103103-BR-Y03TONER CART, BROTHER TN-

456 YELLOW, high yield 650 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8569.60 0.00

163 44103103-SA-B03TONER CART, SAMSUNG ML-

D2850B, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5116.80 0.00

164 44103105-CA-C04INK CART, CANON CL-741,

Col. cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 989.04 0.00

165 44103105-CA-C02INK CART, CANON CL-811,

Coloredcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1029.60 0.00

166 44103105-CA-B04INK CART, CANON PG-740,

Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 754.00 0.00

167 44103105-CA-B02INK CART, CANON PG-810,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 780.00 0.00

168 44103105-EP-B17INK CART, EPSON

C13T664100 (T6641), Black cart 36 11 13 60 14,976.00 26 12 14 52 12,979.20 27 11 14 52 12,979.20 25 11 15 51 12,729.60 215.00 249.60 53,664.00

169 44103105-EP-C17INK CART, EPSON

C13T664200 (T6642), Cyancart 30 8 7 45 11,232.00 16 8 12 36 8,985.60 15 7 10 32 7,987.20 15 7 11 33 8,236.80 146.00 249.60 36,441.60

170 44103105-EP-M17

INK CART, EPSON

C13T664300 (T6643),

Magenta

cart 30 8 7 45 11,232.00 16 8 12 36 8,985.60 15 7 10 32 7,987.20 15 7 11 33 8,236.80 146.00 249.60 36,441.60

171 44103105-EP-Y17INK CART, EPSON

C13T664400 (T6644), Yellowcart 32 8 7 47 11,731.20 18 8 12 38 9,484.80 19 7 10 36 8,985.60 17 7 11 35 8,736.00 156.00 249.60 38,937.60

172 44103105-HP-B40INK CART, HP C2P04AA

(HP62) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 773.76 0.00

173 44103105-HP-T40INK CART, HP C2P06AA

(HP62) Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 950.56 0.00

174 44103105-HP-B09INK CART, HP C9351AA,

(HP21), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 795.60 0.00

175 44103105-HP-T10INK CART, HP C9352AA,

(HP22), Tri-colorcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 920.40 0.00

176 44103105-HP-P48Ink Cartridge, HP C9397A

(HP72) 69ml Photo Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

177 44103105-HP-C48Ink Cartridge, HP C9398A

(HP72) 69ml Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

178 44103105-HP-M48Ink Cartridge, HP C9399A

(HP72) 69ml Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

179 44103105-HP-Y48Ink Cartridge, HP C9400A

(HP72) 69ml Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

180 44103105-HP-G48Ink Cartridge, HP C9401A

(HP72) 69ml Graycart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

181 44103105-HP-B48Ink Cartridge, HP C9403A

(HP72) 130ml Matte Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3016.00 0.00

182 44103105-HP-B17INK CART, HP CC640WA,

(HP60), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 769.60 0.00

183 44103105-HP-T17INK CART, HP CC643WA,

(HP60), Tri-colorcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 915.20 0.00

184 44103105-HP-B35INK CART, HP CD887AA,

(HP703), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

185 44103105-HP-T35INK CART, HP CD888AA,

(HP703), Tri-colorcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

186 44103105-HX-C40INK CART, HP CD972AA,

(HP 920XL), Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 641.68 0.00

187 44103105-HX-M40INK CART, HP CD973AA,

(HP 920XL), Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 641.68 0.00

188 44103105-HX-Y40INK CART, HP CD974AA,

(HP 920XL), Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 641.68 0.00

189 44103105-HX-B40INK CART, HP CD975AA,

(HP 920XL), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1269.84 0.00

190 44103105-HP-B20INK CART, HP CH561WA,

(HP61), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 656.24 0.00

Page 8 of 24

Page 9: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

191 44103105-HP-T20INK CART, HP CH562WA,

(HP61), Tricolorcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 821.60 0.00

192 44103105-HP-B49INK CART, HP CH565A

(HP82) Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1944.80 0.00

193 44103105-HP-C49INK CART, HP CH566A

(HP82) Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1539.20 0.00

194 44103105-HP-M49INK CART, HP CH567A

(HP82) Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1539.20 0.00

195 44103105-HP-Y49INK CART, HP CH568A

(HP82) Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1539.20 0.00

196 44103105-HX-B43INK CART, HP CN045AA,

(HP950XL), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1570.40 0.00

197 44103105-HX-C43INK CART, HP CN046AA,

(HP951XL), Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1165.84 0.00

198 44103105-HX-M43INK CART, HP CN047AA,

(HP951XL), Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1165.84 0.00

199 44103105-HX-Y43INK CART, HP CN048AA,

(HP951XL). Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1165.84 0.00

200 44103105-HP-B36INK CART, HP CN692AA,

(HP704), Blackcart 3 0 0 3 1,098.24 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 366.08 1,098.24

201 44103105-HP-T36INK CART, HP CN693AA,

(HP704), Tri-colorcart 3 0 0 3 1,098.24 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 366.08 1,098.24

202 44103105-HP-B33INK CART, HP CZ107AA,

(HP678), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

203 44103105-HP-T33INK CART, HP CZ108AA,

(HP678), Tricolorcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

204 44103105-HP-B42INK CART, HP CZ121A

(HP685A), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

205 44103105-HP-C33INK CART, HP CZ122A

(HP685A), Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 249.60 0.00

206 44103105-HP-M33INK CART, HP CZ123A

(HP685A), Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 249.60 0.00

207 44103105-HP-Y33INK CART, HP CZ124A

(HP685A), Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 249.60 0.00

208 44103105-HP-T43Ink Cartridge, HP F6V26AA

(HP680) Tri-colorcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 405.60 0.00

209 44103105-HP-B43Ink Cartridge, HP F6V27AA

(HP680) Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 405.60 0.00

210 44103105-HP-C50Ink Cartridge, HP L0S51AA

(HP955) Cyan Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 995.75 0.00

211 44103105-HP-M50Ink Cartridge, HP L0S54AA

(HP955) Magenta Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 995.75 0.00

212 44103105-HP-Y50Ink Cartridge, HP L0S57AA

(HP955) Yellow Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 995.75 0.00

213 44103105-HP-B50Ink Cartridge, HP L0S60AA

(HP955) Black Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4956.60 0.00

214 44103105-HX-C48Ink Cartridge, HP L0S63AA

(HP955XL) Cyan Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1212.64 0.00

215 44103105-HX-M48Ink Cartridge, HP L0S66AA

(HP955XL) Magenta Origincart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1212.64 0.00

216 44103105-HX-Y48Ink Cartridge, HP L0S69AA

(HP955XL) Yellow Originacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1212.64 0.00

217 44103105-HX-B48Ink Cartridge, HP L0S72AA

(HP955XL) Black Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1644.24 0.00

218 44103105-HP-C51Ink Cartridge, HP T6L89AA

(HP905) Cyan Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 453.62 0.00

219 44103105-HP-M51Ink Cartridge, HP T6L93AA

(HP905) Magenta Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 453.62 0.00

Page 9 of 24

Page 10: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

220 44103105-HP-Y51Ink Cartridge, HP T6L97AA

(HP905) Yellow Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 453.62 0.00

221 44103105-HP-B51Ink Cartridge, HP T6M01AA

(HP905) Black Originalcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 741.28 0.00

222 44103112-EP-R05RIBBON CART, EPSON

C13S015516 (#8750), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 77.43 0.00

223 44103112-EP-R07

RIBBON CART, EPSON

C13S015531 (S015086),

Black

cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 736.32 0.00

224 44103112-EP-R13

RIBBON CART, EPSON

C13S015632, Black, forLX-

310

cart 4 0 0 4 311.76 4 0 0 4 311.76 4 0 0 4 311.76 4 0 0 4 311.76 16.00 77.94 1,247.04

225 44103103-BR-B03TONER CART, BROTHER TN-

2025, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2685.28 0.00

226 44103103-BR-B04TONER CART, BROTHER TN-

2130, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1892.80 0.00

227 44103103-BR-B05TONER CART, BROTHER TN-

2150, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2685.28 0.00

228 44103103-BR-B09TONER CART, BROTHER TN-

3320, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3567.20 0.00

229 44103103-BR-B11TONER CART, BROTHER TN-

3350, Black, for HL5450DNcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5002.40 0.00

230 44103103-HP-B12TONER CART, HP CB435A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3380.00 0.00

231 44103103-HP-B14TONER CART, HP CB540A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3337.36 0.00

232 44103103-HP-B18TONER CART, HP CE255A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7332.00 0.00

233 44103103-HP-B21TONER CART, HP CE278A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3952.00 0.00

234 44103103-HP-B22TONER CART, HP CE285A

(HP85A), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3432.00 0.00

235 44103103-HP-B23TONER CART, HP CE310A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2360.80 0.00

236 44103103-HP-C23TONER CART, HP CE311A,

Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2542.80 0.00

237 44103103-HP-Y23TONER CART, HP CE312A,

Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2542.80 0.00

238 44103103-HP-M23TONER CART, HP CE313A,

Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2542.80 0.00

239 44103103-HP-B24TONER CART, HP CE320A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2916.16 0.00

240 44103103-HP-C24TONER CART, HP CE321A,

Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3072.16 0.00

241 44103103-HP-Y24TONER CART, HP CE322A,

Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3072.16 0.00

242 44103103-HP-M24TONER CART, HP CE323A,

Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3072.16 0.00

243 44103103-HP-B25TONER CART, HP CE390A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7856.16 0.00

244 44103103-HP-B26TONER CART, HP CE400A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6900.40 0.00

245 44103103-HP-C26TONER CART, HP CE401A,

Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10193.04 0.00

246 44103103-HP-Y26TONER CART, HP CE402A,

Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10193.04 0.00

247 44103103-HP-M26TONER CART, HP CE403A,

Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10193.04 0.00

248 44103103-HP-B27TONER CART, HP CE410A,

(HP305), Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4201.60 0.00

Page 10 of 24

Page 11: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

249 44103103-HP-C27TONER CART, HP CE411A,

(HP305), Cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6011.20 0.00

250 44103103-HP-Y27TONER CART, HP CE412A,

(HP305), Yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6011.20 0.00

251 44103103-HP-M27TONER CART, HP CE413A,

(HP305), Magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6011.20 0.00

252 44103103-HP-B28TONER CART, HP CE505A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4466.80 0.00

253 44103103-HX-B28TONER CART, HP CE505X,

Black, high capcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7332.00 0.00

254 44103103-HP-B52Toner Cartridge, HP CF217A

(HP17A) Black LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3044.01 0.00

255 44103103-HP-B53Toner Cartridge, HP CF226A

(HP26A) Black LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5787.60 0.00

256 44103103-HP-B55Toner Cartridge, HP CF280A,

LaserJet Pro M401/M425cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5200.00 0.00

257 44103103-HP-B51 HP Toner CF280XC cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7112.56 0.00

258 44103103-HP-B56Toner Cartridge, HP CF281A

(HP81A) Black LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8606.00 0.00

259 44103103-HP-B57Toner Cartridge, HP CF283A

(HP83A) LaserJet Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3241.70 0.00

260 44103103-HX-B51

Toner Cartridge, HP

CF283XC (HP83X) Blk

Contract L

cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4056.00 0.00

261 44103103-HP-B58Toner Cartridge, HP CF287A

(HP87) blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10051.00 0.00

262 44103103-HX-B52

Toner Cartridge, HP

CF325XC (HP25X) Black

LaserJet

cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 13156.00 0.00

263 44103103-HP-B60Toner Cartridge, HP CF350A

Black LJcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2901.60 0.00

264 44103103-HP-C60Toner Cartridge, HP CF351A

Cyan LJcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2953.60 0.00

265 44103103-HP-Y60Toner Cartridge, HP CF352A

Yellow LJcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2953.60 0.00

266 44103103-HP-M60Toner Cartridge, HP CF353A

Magenta LJcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2953.60 0.00

267 44103103-HP-B61Toner Cartridge, HP CF360A

(HP508A) Black LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7056.40 0.00

268 44103103-HP-C61Toner Cartridge, HP CF361A

(HP508A) Cyan LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8846.24 0.00

269 44103103-HP-Y61Toner Cartridge, HP CF362A

(HP508A) Yellow LaserJecart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8846.24 0.00

270 44103103-HP-M61Toner Cartridge, HP CF363A

(HP508A) Magenta LaserJcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8846.24 0.00

271 44103103-HP-B62Toner Cartridge, HP CF400A

(HP201A) Black LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3429.78 0.00

272 44103103-HP-C62Toner Cartridge, HP CF401A

(HP201A) Cyan LaserJetcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4043.83 0.00

273 44103103-HP-Y62Toner Cartridge, HP CF402A

(HP201A) Yellow LaserJecart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4043.83 0.00

274 44103103-HP-M62Toner Cartridge, HP CF403A

(HP201A) Magenta LaserJcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4043.83 0.00

275 44103103-HP-B63Toner Cartridge, HP CF410A

(HP410A) blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4440.80 0.00

276 44103103-HX-B54Toner Cartridge, HP

CF410XC (HP410XC) blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7441.20 0.00

277 44103103-HP-C63Toner Cartridge, HP CF411A

(HP410A) cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5616.00 0.00

Page 11 of 24

Page 12: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

278 44103103-HX-C54Toner Cartridge, HP

CF411XC (HP410XC) cyancart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7472.40 0.00

279 44103103-HP-Y63Toner Cartridge, HP CF412A

(HP410A) yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5616.00 0.00

280 44103103-HX-Y54Toner Cartridge, HP

CF412XC (HP410XC) yellowcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7472.40 0.00

281 44103103-HP-M63Toner Cartridge, HP CF413A

(HP410A) magentacart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5616.00 0.00

282 44103103-HX-M54

Toner Cartridge, HP

CF413XC (HP410XC)

magenta

cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7472.40 0.00

283 44103103-HP-B34TONER CART, HP Q2612A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3900.00 0.00

284 44103103-HP-B48TONER CART, HP Q7553A,

Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4399.20 0.00

285 44103103-SA-B06TONER CART, SAMSUNG

MLT-D101S, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3406.00 0.00

286 44103103-SA-B07TONER CART, SAMSUNG

MLT-D103S, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2350.40 0.00

287 44103103-SA-B08TONER CART, SAMSUNG

MLT-D104S, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2454.40 0.00

288 44103103-SA-B09TONER CART, SAMSUNG

MLT-D105L, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3380.00 0.00

289 44103103-SA-B14TONER CART, SAMSUNG

MLT-D108S, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2875.58 0.00

290 44103103-SA-B21TONER CART, SAMSUNG

MLT-D203E, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7259.20 0.00

291 44103103-SA-B18TONER CART, SAMSUNG

MLT-D203L, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3458.00 0.00

292 44103103-SA-B20TONER CART, SAMSUNG

MLT-D203U, blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6442.80 0.00

293 44103103-SA-B12TONER CART, SAMSUNG

MLT-D205E, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7321.14 0.00

294 44103103-SA-B05TONER CART, SAMSUNG

MLT-D205L, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3962.24 0.00

295 44103103-SA-B10TONER CART, SAMSUNG

SCX-D6555A, Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4066.40 0.00

296 44103103-BR-B15TONER CART, BROTHER TN-

3478 Blackcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6370.00 0.00

297 44103103-CA-B00TONER CART, CANON CRG

324 IIcart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 13399.36 0.00

AUDIO AND VISUAL EQUIPMENT AND SUPPLIES

298 45121517-DO-C02 DOCUMENT CAMERA unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 23623.60 0.00

299 45111609-MM-P01MULTIMEDIA PROJECTOR,

4000 min ANSI Lumensunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 17472.00 0.00

FLAG OR ACCESSORIES

300 55121905-PH-F01PHILIPPINE NATIONAL

FLAG, 100% polyesterpiece 1 0 0 1 284.84 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 284.84 284.84

PRINTED PUBLICATIONS

301 55101524-RA-H01HANDBOOK (RA 9184), 7th

Editionbook 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 37.21 0.00

FIRE FIGHTING EQUIPMENT

302 46191601-FE-M01FIRE EXTINGUISHER, DRY

CHEMICAL, 4.5kgsunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1144.00 0.00

Page 12 of 24

Page 13: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

303 46191601-FE-H01FIRE EXTINGUISHER, PURE

HCFC 123, 4.5kgsunit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5613.25 0.00

CONSUMER ELECTRONICS

304 52161535-DV-R01DIGITAL VOICE RECORDER,

memory: 4GB (expandable)unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6415.64 0.00

FURNITURE AND FURNISHINGS

305 56101504-CM-B01CHAIR, monobloc, beige,

with backrest, w/o armrestpiece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 303.68 0.00

306 56101504-CM-W01CHAIR,monobloc, white,

with backrest, w/o armrestpiece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 301.60 0.00

307 56101519-TM-S01

TABLE, MONOBLOC, WHITE,

889 x 889mm (35" x

35")min

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1336.40 0.00

308 56101519-TM-S02

TABLE, MONOBLOC, BEIGE,

889 x 889mm (35" x

35")min

unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1315.60 0.00

ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES

309 60121413-CB-P01CLEARBOOK, 20 transparent

pockets, for A4 sizepiece 9 0 0 9 358.02 30 0 0 30 1,193.40 0 0 0 0 0.00 0 0 0 0 0.00 39.00 39.78 1,551.42

310 60121413-CB-P02CLEARBOOK, 20 transparent

pockets, for LEGAL sizepiece 8 0 0 8 339.04 30 0 0 30 1,271.40 0 0 0 0 0.00 0 0 0 0 0.00 38.00 42.38 1,610.44

311 60121534-ER-P01ERASER, PLASTIC/RUBBER,

for pencil draft/writingpiece 19 5 99 123 543.66 0 5 0 5 22.10 4 0 0 4 17.68 0 0 0 0 0.00 132.00 4.42 583.44

312 60121524-SP-G01SIGN PEN, BLACK, liquid/gel

ink, 0.5mm needle tippiece 375 35 50 460 15,920.60 63 32 42 137 4,741.57 118 35 45 198 6,852.78 63 32 42 137 4,741.57 932.00 34.61 32,256.52

313 60121524-SP-G02SIGN PEN, BLUE, liquid/gel

ink, 0.5mm needle tippiece 123 2 2 127 4,395.47 19 2 2 23 796.03 16 2 2 20 692.20 12 2 2 16 553.76 186.00 34.61 6,437.46

314 60121524-SP-G03SIGN PEN, RED, liquid/gel

ink, 0.5mm needle tippiece 83 2 2 87 3,011.07 15 2 2 19 657.59 19 2 2 23 796.03 15 2 2 19 657.59 148.00 34.61 5,122.28

315 60121124-WR-P01WRAPPING PAPER, kraft,

65gsm (-5%)pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 154.84 0.00

SOFTWARE

1 43231513-SFT-001Business function specific

softwarelicense 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 43231602-SFT-002

Finance accounting and

enterprise resource planning

ERP software

license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 43232004-SFT-003Computer game or

entertainment software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 43232107-SFT-004Content authoring and

editing software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 43232202-SFT-005Content management

software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 43232304-SFT-006Data management and

query software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 43232402-SFT-007 Development software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 43232505-SFT-008Educational or reference

software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 43232603-SFT-009 Industry specific software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 43232701-SFT-010Network applications

software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 43232802-SFT-011Network management

software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 13 of 24

Page 14: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

12 43232905-SFT-012 Networking software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 43233004-SFT-013Operating environment

software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 43233205-SFT-014Security and protection

softwarelicense 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 43233405-SFT-015Utility and device driver

softwarelicense 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

16 43233501-SFT-016Information exchange

softwarelicense 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

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

Common Electrical Supplies

1 40101701-AC-W01Air Conditioning Unit,

Window Inverter Type0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 40101701-AC-S01Air Conditioning Unit, Split

Type0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 EXTENSION CORD piece 0 0 0 0 0.00 15 29 2 46 41,400.00 1 1 1 3 2,700.00 1 1 1 3 2,700.00 52.00 900.00 46,800.00

4UNIVERSAL SOCKET

ADAPTER piece 2 0 0 2 200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 100.00 200.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Common Office Equipment

1 44111905-WB-N01 White Board 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 44111911-WB-D01 White Board, Digital 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 PRINTER (CONTINOUS) 0 0 0 0 0.00 1 0 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00 0.00

4Prepaid Loadable Wifi

Broadband unit 6 0 0 6 6,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 1100.00 6,600.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 14 of 24

Page 15: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Common Office Supplies

1 SPECIALTY PAPER pack 117 2 35 154 6,930.00 62 2 2 66 2,970.00 62 2 2 66 2,970.00 62 2 2 66 2,970.00 352.00 45.00 15,840.00

2 STICKER PAPER pack 46 2 39 87 3,915.00 6 2 6 14 630.00 8 4 6 18 810.00 9 2 6 17 765.00 136.00 45.00 6,120.00

3 PHOTOPAPER pack 30 7 35 72 5,400.00 11 6 2 19 1,425.00 8 7 3 18 1,350.00 7 6 5 18 1,350.00 127.00 75.00 9,525.00

4 BOND PAPER, Letter Size ream 27 3 3 33 7,590.00 14 3 3 20 4,600.00 24 3 3 30 6,900.00 14 3 3 20 4,600.00 103.00 230.00 23,690.00

5 PUSHPIN box 8 1 1 10 300.00 3 1 1 5 150.00 5 1 1 7 210.00 3 1 1 5 150.00 27.00 30.00 810.00

6 BALLPEN, Black piece 139 30 221 390 2,340.00 34 30 23 87 522.00 52 30 23 105 630.00 34 30 23 87 522.00 669.00 6.00 4,014.00

7 BALLPEN, Green piece 51 15 15 81 486.00 21 15 15 51 306.00 41 15 15 71 426.00 21 15 15 51 306.00 254.00 6.00 1,524.00

8 BALLPEN, Red piece 21 0 0 21 126.00 6 0 0 6 36.00 11 0 0 11 66.00 6 0 0 6 36.00 44.00 6.00 264.00

9DISHWASHING LIQUID, 1

liter liter 60 5 5 70 7,350.00 8 6 4 18 1,890.00 9 4 5 18 1,890.00 8 5 4 17 1,785.00 123.00 105.00 12,915.00

10DOUBLE-SIDED TAPE with

FOAM roll 41 1 3 45 4,050.00 9 2 2 13 1,170.00 5 1 69 75 6,750.00 3 2 1 6 540.00 139.00 90.00 12,510.00

11 FRIXION PEN piece 20 0 0 20 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Common Janitorial Supplies

1 FLOOR RAG piece 27 0 0 27 945.00 6 0 0 6 210.00 6 0 0 6 210.00 6 0 0 6 210.00 45.00 35.00 1,575.00

2DISINFECTANT, BLEACHING

SOLUTION gallon 5 1 2 8 1,960.00 37 1 1 39 9,555.00 4 1 1 6 1,470.00 2 1 1 4 980.00 57.00 245.00 13,965.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 15 of 24

Page 16: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Office Equipment and Accessories

1Document Scanner Fujitsu

ScanSnap S1300i piece 1 0 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00 0.00

2 Paper Shredder, Heavy Duty unit 1 0 0 1 14,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 14000.00 14,000.00

3Home Office Paper Cutter

Portable A4 to B7 piece 1 0 0 1 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 450.00 450.00

4 Office Chair unit 3 0 0 3 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 0.00 0.00

5 Laminating Machine unit 0 0 0 0 0.00 1 0 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00 0.00

6 Paper Shredder unit 0 0 0 0 0.00 1 0 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Office Supplies

Page 16 of 24

Page 17: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

1 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Audio and visual presentation and composing equipment

1 52161505-TV-S01 SMART Television 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 52161520-MC-M01 Microphone 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 52161512-SP-K01 Speakers 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 32101514-AM-P01 Amplifier 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 52161517-EQ-E01 Equalizer 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 V8 Sound Card 3 0 0 3 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 0.00 0.00

7 Condenser Mic 3 0 0 3 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 0.00 0.00

8 HDMI Cord piece 2 0 0 2 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 17 of 24

Page 18: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Photographic or filming or video equipment

1 46171615-HD-C01 HD Camera 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 45121504-DS-C01 DSLR Camera 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 45121516-VH-C01 HD Video Camera 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 45121506-VC-C01 Video Conference Equipment 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 Camera with built-in Mic 3 0 0 3 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 0.00 0.00

6 Tripod 3 0 0 3 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Cleaning Equipment and Supplies

1 Paint Brush 2inches piece 2 0 0 2 300.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 150.00 300.00

275mm and 100mm

Screwdriver Set set 1 0 0 1 350.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 350.00 350.00

3Microfiber Cloth Starter Pack

3pcs pack 5 0 0 5 750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 150.00 750.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 18 of 24

Page 19: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Paper Materials and Products

1 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Lighting and fixtures and accessories

1 39112102-LB-B01 LED bulb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 19 of 24

Page 20: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Electrical equipment and components and supplies

1 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Computer Supplies

1BROTHER Ink, BT 5000C,

Cyanpiece 7 1 2 10 4,550.00 5 0 0 5 2,275.00 7 0 1 8 3,640.00 3 0 1 4 1,820.00 27.00 455.00 12,285.00

2BROTHER Ink, BT 5000M,

Magenta piece 7 1 2 10 4,550.00 3 0 0 3 1,365.00 6 0 1 7 3,185.00 3 0 1 4 1,820.00 24.00 455.00 10,920.00

3BROTHER Ink, BT 5000Y,

Yellow piece 6 3 1 10 4,550.00 5 0 0 5 2,275.00 7 0 1 8 3,640.00 3 0 1 4 1,820.00 27.00 455.00 12,285.00

4BROTHER Ink, BT D60K,

Black piece 8 0 1 9 4,095.00 5 0 0 5 2,275.00 7 0 1 8 3,640.00 3 0 1 4 1,820.00 26.00 455.00 11,830.00

5 EPSON 003 INK, BLACK piece 130 1 2 133 39,102.00 17 1 1 19 5,586.00 75 1 2 78 22,932.00 15 1 2 18 5,292.00 248.00 294.00 72,912.00

Page 20 of 24

Page 21: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

6 EPSON 003 INK, CYAN piece 104 0 2 106 34,450.00 12 0 1 13 4,225.00 56 0 2 58 18,850.00 12 0 2 14 4,550.00 191.00 325.00 62,075.00

7 EPSON 003 INK, MAGENTA piece 104 0 2 106 34,450.00 12 0 1 13 4,225.00 56 0 2 58 18,850.00 12 0 2 14 4,550.00 191.00 325.00 62,075.00

8 EPSON 003 INK, YELLOW piece 104 0 2 106 34,450.00 12 0 1 13 4,225.00 56 0 2 58 18,850.00 12 0 2 14 4,550.00 191.00 325.00 62,075.00

9 HP Ink, GT-51, Black piece 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 8.00 385.00 3,080.00

10 HP Ink, GT-52, Cyan piece 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 8.00 385.00 3,080.00

11 HP Ink, GT-52, Magenta piece 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 8.00 385.00 3,080.00

12 HP Ink, GT-52, Yellow piece 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 2 0 0 2 770.00 8.00 385.00 3,080.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Common ICT Equipment

1 43212104-PI-M01PRINTER, Inkjet,

Monochrome0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 43212104-PI-C01 PRINTER, Inkjet, Color 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 43212105-PP-001 Portable Printer 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 43211509-AT-001 Android Tablet 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 43222610-HS-001 Hub/Switches 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 43222609-NR-001 Network Routers 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 43222640-WA-P01 Wireless Access Point 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 43211711-SF-001 Scanner, Flatbed 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 21 of 24

Page 22: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

9 45111601-WP-P01Wireless Pointing Device /

Laser Pointer0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 81112306-MF-P01 Multi Function PRINTER 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 39121011-UP-S01UNINTERRUPTIBLE POWER

SUPPLY (UPS)0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 43191501-MP-001 Mobile Phone 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 43211711-SC-D01Scanner, Colored, Double

sided, feeder type0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 KEYBOARD unit 13 0 1 14 6,300.00 0 0 1 1 450.00 33 0 1 34 15,300.00 0 0 1 1 450.00 50.00 450.00 22,500.00

15 Printer L3110 unit 9 0 0 9 0.00 0 10 0 10 0.00 0 0 0 0 0.00 0 0 0 0 0.00 19.00 0.00 0.00

16Ethernet Cable, heavy duty,

RJ45, 100ft foot 1 0 0 1 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 5000.00 5,000.00

17 HDMI Cable 15 meters piece 1 0 0 1 550.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 550.00 550.00

18 HMDI to VGA Adaptor piece 3 0 0 3 750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 250.00 750.00

19 VGA TO HDMI CONNECTOR piece 2 0 0 2 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 0.00 0.00

20 WIFI RECEIVER piece 1 0 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00 0.00

21Epson EcoTank Monochrome

M1120Wi-Fi Ink Tank Printer unit 2 0 0 2 18,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 9000.00 18,000.00

22Ink Tank System Printer

Ecotank L5190 unit 1 0 0 1 12,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 12200.00 12,200.00

23HEADPHONE w/ microphone

- desktop compatible unit 43 0 0 43 64,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 43.00 1500.00 64,500.00

24 web camera unit 43 6 0 49 49,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 49.00 1000.00 49,000.00

25 HDMI cable (3 meters) unit 17 0 0 17 13,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 17.00 800.00 13,600.00

26 lapel MICROPHONE unit 4 0 0 4 7,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 1800.00 7,200.00

27Head Set with Microphone

(Heavy Duty) unit 6 0 0 6 4,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 700.00 4,200.00

28 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

29 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

OTHER SOFTWARE

1 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 22 of 24

Page 23: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Consumables

1 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

12 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Other Categories

1 53121601-GB-001GO BAG, for disaster relief,

rescue operations0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 60104701-SP-001 Solar Panel 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 23 of 24

Page 24: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

3 46161604-LV-L01

Life Vest / Life Jacket

(for emergency purposes /

emergency preparedness /

for disaster relief / rescue

operations)

0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

4 26111607-CC-S01Charge Controller and DC

Inverter for Solar Panel0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 46181502-BF-V01 Bullet proof vest 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

6 25172502-WW-001Wheels, _____ (type of

vehicle)0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

7 40161513-FF-001 Fuel Filters 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 48101710-DW-F01 Drinking Water/ Fountain 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 26111729-AB-001 Auto Battery 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

10 Hydraulic Door Closer 1 0 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00 0.00

11 CPU Electric Blower 1 0 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

12 RJ 45 CAT5-E connectors 50 0 0 50 500.00 50 0 0 50 500.00 50 0 0 50 500.00 50 0 0 50 500.00 200.00 10.00 2,000.00

13Dual Band Wireless Router,

2.4GHz, 5GHz4 0 0 4 11,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 2800.00 11,200.00

14 Cat5-E LAN Cable 1 0 0 1 4,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 4000.00 4,000.00

15 Appointment Form piece 0 0 0 0 0.00 0 0 0 0 0.00 8000 0 0 8000 120,000.00 8000 0 0 8000 120,000.00 16,000.00 15.00 240,000.00

16 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

17 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

18 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

19 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

20 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

22 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

23 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Page 24 of 24

Page 25: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & Specifications

Total

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Unit of

Measure

Monthly Quantity Requirement

*Agency must put the monthly requirement for air tickets both local and international.

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.

Prepared by: Certified Funds Available / Certified Appropriate Funds Available:Approved by:

Date Prepared:November 16, 2020

B. ADDITIONAL PROVISION FOR

INFLATION (10% of TOTAL)

D. GRAND TOTAL (A + B+ C)

C. ADDITIONAL PROVISION FOR

TRANSPORT AND FREIGHT COST (If

applicable for motor vehicle and other

items)

₱ 3,117,107.42

390,076.45

ERWIN M. CRUZ/REMEDIOS M. BACANI

₱ 3,428,818.16

₱ - E. APPROVED BUDGET BY THE AGENCY

HEAD

167,166.00

₱ -

₱ 311,710.74

SHARON M. CATANGAL

A. TOTAL

561,033.94

G.2 Other Items not available at PS but regulary purchased

from other sources

G.1 Available at Procurement Service Stores 839,859.38

95,345.00

F. MONTHLY CASH REQUIREMENTS

TOTAL MONTHLY CASH REQUIREMENTS 971,943.65

393,867.94

Property/Supplier Officer

and concurrent Officer-in-Charge

Office of the Schools Division Superintendent

Regional Director

MAY B. ECLAR. Pd.D., CESO V

546,824.65

425,119.00

Accountant / Local Budget Officer

935,204.38

258,849.00

648,925.45

₱ 946,479.00

₱ 3,117,107.42

₱ 2,170,628.42

Page 25 of 24

Page 26: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 26 of 24

Page 27: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 27 of 24

Page 28: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 28 of 24

Page 29: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 29 of 24

Page 30: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 30 of 24

Page 31: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 31 of 24

Page 32: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 32 of 24

Page 33: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 33 of 24

Page 34: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 34 of 24

Page 35: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 35 of 24

Page 36: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 36 of 24

Page 37: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 37 of 24

Page 38: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 38 of 24

Page 39: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 39 of 24

Page 40: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 40 of 24

Page 41: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 41 of 24

Page 42: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 42 of 24

Page 43: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 43 of 24

Page 44: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 44 of 24

Page 45: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 45 of 24

Page 46: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 46 of 24

Page 47: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 47 of 24

Page 48: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 48 of 24

Page 49: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

Page 49 of 24

Page 50: APP-CSE 2021 FORM ANNUAL PROCUREMENT PLAN ... - …

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.

Page 50 of 24