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0 0 0 0 INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total. 2. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect. 3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as soon as it is procured and made available by the Procurement Service. 4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner: a. DBM Central Office- for entities in the Central Office b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess: a. [email protected] For central and regional offices of all national government agencies b. [email protected] For main and other campuses of all state universities and colleges c. [email protected] For all central and regional offices of government owned and controlled corporations d. [email protected] For primary and secondary schools e. [email protected] - For Local government units 5. Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017. 6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office). 7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021. Department/Bureau/Office: Agency Account Code: No Code Contact Person: ELSA P. MANARPAAC Region: Position: University President Address: E-mail : [email protected] Telephone/Mobile Nos: 9177075863 Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total Quantity 1 BATTERY, dry cell, AA, 2 pieces per blister pack pack 33 14 47 32 32 9 4 13 3 3 95 20.28 1,926.60 2 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 5 17 22 39 39 3 1 4 0 65 19.20 1,248.00 3 BATTERY, dry cell, D, 1.5 volts, alkaline pack 3 3 0 2 2 0 5 91.94 459.70 4 FLUORESCENT LAMP, 18 WATTS, linear tubular (T8) tube 0 0 0 0 0 40.97 - 5 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 0 0 0 0 0 75.39 - 6 TAPE, ELECTRICAL, 18mm x 16M min roll 1 11 12 25 25 1 1 2 0 39 18.93 738.27 A. AVAILABLE AT PROCUREMENT SERVICE STORES COMMON ELECTRICAL SUPPLIES ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use Supplies and Equipment WESTERN PHILIPPINES UNIVERSITY IVB - Palawan San Juan, Aborlan, Palawan Item & Specifications Unit of Measure Quantity Requirement Price Catalogue TOTAL AMOUNT Page 1 of 42
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Page 1: ANNUAL PROCUREMENT PLAN FOR 2018 0 For Common ...wpu.edu.ph/main/images/TS2017/app2018_cse.pdfream 42 178 220 520 140 40 180 0 920 137.66 126,647.20 55 PAPER, MULTICOPY, 80gsm, size:

0

0

0

0

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

1. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total. 2. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.

3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as soon as it is procured and made available by the Procurement Service.

4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner: a. DBM Central Office- for entities in the Central Office b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs

The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess: a. [email protected] For central and regional offices of all national government agencies b. [email protected] For main and other campuses of all state universities and colleges c. [email protected] For all central and regional offices of government owned and controlled corporations d. [email protected] For primary and secondary schools e. [email protected] - For Local government units

5.     Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017. 6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office).

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

Department/Bureau/Office: Agency Account Code: No Code Contact Person: ELSA P. MANARPAAC

Region: Position: University President

Address: E-mail : [email protected]

Telephone/Mobile Nos: 9177075863

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

1 BATTERY, dry cell, AA, 2 pieces per blister pack pack 33 14 47 32 32 9 4 13 3 3 95 20.28 1,926.60

2 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 5 17 22 39 39 3 1 4 0 65 19.20 1,248.00

3 BATTERY, dry cell, D, 1.5 volts, alkaline pack 3 3 0 2 2 0 5 91.94 459.70

4FLUORESCENT LAMP, 18 WATTS, linear tubular

(T8)tube 0 0 0 0 0 40.97 -

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

6 TAPE, ELECTRICAL, 18mm x 16M min roll 1 11 12 25 25 1 1 2 0 39 18.93 738.27

A. AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON ELECTRICAL SUPPLIES

ANNUAL PROCUREMENT PLAN FOR 2018

For Common-Use Supplies and Equipment

WESTERN PHILIPPINES UNIVERSITY

IVB - Palawan

San Juan, Aborlan, Palawan

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

Page 1 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

1 ACETATE, thickness: 0.075mm min (gauge #3) roll 1 1 4 4 2 2 0 7 766.73 5,367.11

2 AIR FRESHENER, aerosol, 280ml/150g min can 30 51 81 99 99 25 10 35 5 5 220 88.69 19,511.80

3 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 15 77 92 81 81 29 21 50 0 223 49.73 11,089.79

4 CARBON FILM, PE, black, size 210mm x 297mm box 1 2 3 6 6 6 6 0 15 205.48 3,082.20

5 CARBON FILM, PE, black, size 216mm x 330mm box 0 0 0 0 0 210.91 -

6 CARTOLINA, assorted colors pack 1 1 2 15 15 2 1 3 0 20 67.06 1,341.20

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

minbox 0 30 30 0 0 30 26.89 806.70

8CLEARBOOK, 20 transparent pockets, for A4

sizepiece 3 11 14 5 5 1 1 0 20 38.19 763.80

9CLEARBOOK, 20 transparent pockets, for LEGAL

sizepiece 3 11 14 81 81 1 1 0 96 40.47 3,885.12

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

1mm)box 1 28 29 51 51 5 1 6 0 86 7.87 676.82

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

1mm)box 1 8 9 46 46 5 1 6 0 61 13.94 850.34

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

1mm)box 1 6 7 55 55 6 1 7 0 69 19.88 1,371.72

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

1mm)box 1 6 7 48 48 6 1 7 0 62 41.10 2,548.20

14 CORRECTION TAPE, film base type, UL 6m min piece 28 201 229 204 204 51 42 93 16 16 542 18.26 9,896.92

15DATA FILE BOX, made of chipboard, with closed

endsbox 10 36 46 115 115 6 16 22 0 183 72.57 13,280.31

16 DATA FOLDER, made of chipboard, taglia lock piece 5 5 20 20 5 5 0 30 71.39 2,141.70

17ENVELOPE, DOCUMENTARY, for A4 size

documentbox 3 4 7 9 9 6 6 0 22 424.47 9,338.34

18ENVELOPE, DOCUMENTARY, for legal size

documentbox 2 5 7 23 23 4 4 0 34 538.80 18,319.20

19ENVELOPE, EXPANDING, KRAFTBOARD,for legal

size docbox 2 6 8 18 18 5 5 0 31 667.84 20,703.04

20ENVELOPE, EXPANDING, PLASTIC, 0.50mm

thickness minpiece 3 22 25 20 20 10 4 14 2 2 61 28.71 1,751.31

COMMON OFFICE SUPPLIES

Page 2 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

21 ENVELOPE, MAILING,white, 80gsm (-5%) box 2 3 5 19 19 3 3 2 2 29 341.79 9,911.91

22 ENVELOPE, mailing, white, with window box 2 2 0 0 0 0 2 427.23 854.46

23 ERASER, FELT, for blackboard/whiteboard piece 3 3 88 88 20 20 0 111 11.55 1,282.05

24ERASER, PLASTIC/RUBBER, for pencil

draft/writingpiece 5 6 11 80 80 0 0 91 6.23 566.93

25 FASTENER, METAL, 70mm between prongs box 2 29 31 33 33 3 5 8 0 72 59.37 4,274.64

26 FILE ORGANIZER, expanding, plastic, 12 pockets piece 2 34 36 34 34 0 0 70 73.59 5,151.30

27 FILE TAB DIVIDER, bristol board, for A4 set 6 6 21 21 1 6 7 0 34 12.98 441.32

28 FILE TAB DIVIDER, bristol board, for legal set 7 7 6 6 1 2 3 0 16 17.31 276.96

29 FOLDER, FANCY, for A4 size documents bundle 3 3 8 8 4 4 0 15 258.50 3,877.50

30 FOLDER, FANCY, for legal size documents bundle 4 4 18 18 3 3 0 25 302.85 7,571.25

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

documentspack 7 7 5 5 1 1 0 13 177.92 2,312.96

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

documentspack 3 3 12 12 1 1 0 16 222.27 3,556.32

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

5mm)box 4 4 6 6 1 1 2 0 12 776.59 9,319.08

34 FOLDER, TAGBOARD, for A4 size documents pack 7 7 7 7 0 0 14 226.05 3,164.70

35 FOLDER, TAGBOARD, for legal size documents pack 9 9 36 36 2 2 0 47 208.38 9,793.86

36 GLUE, all purpose, gross weight: 200 grams min jar 9 46 55 75 75 28 4 32 0 162 49.73 8,056.26

37 INDEX TAB, self-adhesive, transparent box 3 42 45 71 71 6 5 11 0 127 53.74 6,824.98

38LOOSELEAF COVER, made of chipboard, for

legalbundle 2 2 31 31 1 2 3 0 36 676.00 24,336.00

39MAGAZINE FILE BOX, LARGE size, made of

chipboardpiece 5 36 41 27 27 2 2 0 70 43.26 3,028.20

40MARKER, FLUORESCENT, 3 assorted colors per

setset 2 16 18 18 18 7 5 12 0 48 36.97 1,774.56

41 MARKER, whiteboard, black, felt tip, bullet type piece 6 11 17 154 154 37 37 0 208 10.69 2,223.52

Page 3 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

42 MARKER, whiteboard, blue, felt tip, bullet type piece 6 4 10 36 36 0 0 46 10.69 491.74

43 MARKER, whiteboard, red, felt tip, bullet type piece 4 4 56 56 0 0 60 10.69 641.40

44 MARKER, PERMANENT, bullet type, black piece 23 23 85 85 24 1 25 0 133 10.04 1,335.32

45 MARKER, PERMANENT, bullet type, blue piece 4 4 62 62 6 6 0 72 10.04 722.88

46 MARKER, PERMANENT, bullet type, red piece 4 4 46 46 0 0 50 10.04 502.00

47 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 5 11 16 17 17 10 2 12 0 45 12.52 563.40

48 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 3 40 43 31 31 4 6 10 0 84 32.45 2,725.80

49 NOTE PAD, stick on, 76mm x 76mm (3" x 3") min pad 54 54 103 103 12 10 22 0 179 44.32 7,933.28

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

minpad 15 15 20 20 8 2 10 0 45 59.49 2,677.05

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

2mm)pad 5 2 7 0 0 2 2 0 9 18.99 170.91

52 PAPER CLIP, vinyl/plastic coat, length: 32mm min box 3 44 47 140 140 15 11 26 0 213 6.91 1,471.83

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

minbox 3 52 55 195 195 13 13 26 0 276 14.04 3,875.04

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

297mmream 42 178 220 520 520 140 40 180 0 920 137.66 126,647.20

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

330mmream 42 116 158 575 575 135 40 175 0 908 160.94 146,133.52

56 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 77 325 402 292 292 42 59 101 0 795 119.09 94,676.55

57 PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream 62 384 446 532 532 32 62 94 0 1072 123.08 131,941.76

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

purposeream 2 2 69 69 1 1 0 72 95.18 6,852.96

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

30m-0.3mroll 0 0 0 0 0 34.29 -

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

HBbox 5 32 37 63 63 14 4 18 0 118 20.40 2,407.20

61 PHILIPPINE NATIONAL FLAG, 100% polyester piece 6 6 0 0 0 6 319.07 1,914.42

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

278mm minbook 22 69 91 81 81 7 6 13 0 185 62.73 11,605.05

Page 4 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

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

278mm minbook 2 38 40 55 55 3 3 0 98 97.34 9,539.32

64 RING BINDER, 80 rings, plastic, 32mm x 1.12m bundle 0 0 6 6 0 0 6 267.14 1,602.84

65 RUBBER BAND, 70mm min lay flat length (#18) box 12 12 33 33 1 1 0 46 97.04 4,463.84

66 RULER, plastic, 450mm (18"), width: 38mm min piece 1 18 19 21 21 1 1 0 41 16.10 660.10

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

tippiece 42 155 197 291 291 32 36 68 0 556 35.99 20,010.44

68 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 20 87 107 229 229 30 25 55 0 391 35.99 14,072.09

69 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 3 25 28 56 56 6 8 14 0 98 35.99 3,527.02

70 STAMP PAD INK, purple or violet bottle 1 13 14 45 45 5 5 0 64 25.62 1,639.68

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

100mm minpiece 1 10 11 37 37 6 6 0 54 28.77 1,553.58

72 STAPLE WIRE, for heavy duty staplers, (23/13) box 19 25 44 60 60 15 15 0 119 21.51 2,559.69

73 STAPLE WIRE, STANDARD, (26/6) box 3 58 61 99 99 11 16 27 0 187 19.68 3,680.16

74 TAPE, MASKING, width: 24mm (±1mm) roll 8 37 45 62 62 8 1 9 0 116 57.32 6,649.12

75 TAPE, MASKING, width: 48mm (±1mm) roll 6 41 47 67 67 12 1 13 0 127 109.24 13,873.48

76 TAPE, PACKAGING, width: 48mm (±1mm) roll 6 42 48 65 65 33 5 38 0 151 29.08 4,391.08

77 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 6 52 58 67 67 26 4 30 0 155 11.36 1,760.80

78 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 8 41 49 83 83 15 2 17 0 149 27.58 4,109.42

79 TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack 26 74 100 87 87 26 19 45 0 232 70.30 16,309.60

80 TWINE, plastic, one (1) kilo per roll roll 2 2 4 4 2 2 0 8 51.92 415.36

81 WRAPPING PAPER, kraft, 65gsm (-5%) pack 2 2 0 0 0 2 133.99 267.98

82 Airline Travel ticket 0 0 0 0 0 0.00 -

COMMON OFFICE DEVICES

Page 5 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

1 CUTTER BLADE, for heavy duty cutter tube 0 15 15 10 10 5 0 5 0 30 10.22 306.60

2 CUTTER KNIFE, for general purpose piece 3 18 21 14 14 0 0 0 0 35 20.55 719.25

3 DATING AND STAMPING MACHINE, heavy duty piece 0 1 1 17 17 0 0 0 0 18 497.52 8,955.36

4 PENCIL SHARPENER, manual, single cutter head piece 0 6 6 7 7 1 0 1 0 14 194.69 2,725.66

5PUNCHER, paper, heavy duty, with two hole

guidepiece 1 8 9 18 18 5 0 5 0 32 123.42 3,949.44

6 SCISSORS, symmetrical, blade length: 65mm min pair 3 21 24 72 72 5 0 5 0 101 14.28 1,442.28

7STAPLER, STANDARD TYPE, load cap: 200

staples minpiece 2 18 20 85 85 2 0 2 0 107 85.45 9,143.15

8 STAPLER, BINDER TYPE, heavy duty, desktop piece 1 1 2 8 8 0 0 0 0 10 913.95 9,139.50

9 STAPLE REMOVER, PLIER-TYPE piece 2 21 23 98 98 1 0 1 0 122 18.91 2,307.02

10TAPE DISPENSER, TABLE TOP, for 24mm width

tapepiece 1 2 3 15 15 5 0 5 0 23 51.57 1,186.11

11 WASTEBASKET, non-rigid plastic piece 2 3 5 86 86 5 0 5 0 96 25.96 2,492.16

1 BROOM, soft (tambo) piece 16 58 74 110 110 15 0 15 0 199 91.94 18,296.06

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

760mm minpiece 16 29 45 105 105 12 0 12 0 162 24.88 4,030.56

3CLEANER,TOILET BOWL AND URINAL, 900ml-

1000ml capbottle 21 25 46 87 87 32 4 36 5 5 174 43.26 7,527.24

4 CLEANSER, SCOURING POWDER, 350g min./can can 17 22 39 81 81 2 0 2 0 122 24.88 3,035.36

5 DETERGENT POWDER, all purpose, 1kg pouch 61 88 149 94 94 18 0 18 0 261 38.93 10,160.73

6DISINFECTANT SPRAY, aerosol type, 400-550

gramscan 5 21 26 111 111 42 3 45 0 182 125.20 22,786.40

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

handlepiece 0 5 5 52 52 1 0 1 0 58 28.12 1,630.96

8 FLOOR WAX, PASTE, RED can 0 13 13 46 46 2 0 2 0 61 280.13 17,087.93

9FURNITURE CLEANER, aerosol type, 300ml min

per cancan 8 8 16 44 44 10 5 15 0 75 90.85 6,813.75

COMMON JANITORIAL SUPPLIES

Page 6 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

10INSECTICIDE, aerosol type, net content: 600ml

mincan 10 2 12 12 12 4 0 4 0 28 142.77 3,997.56

11 MOP BUCKET, heavy duty, hard plastic piece 1 3 4 16 16 2 0 2 0 22 1,987.44 43,723.68

12MOPHANDLE, heavy duty, aluminum, screw

typepiece 13 5 18 46 46 2 0 2 0 66 148.18 9,779.88

13MOPHEAD, made of rayon, weight: 400 grams

minpiece 3 11 14 57 57 6 0 6 0 77 110.32 8,494.64

14 RAGS, all cotton, 32 pieces per kilogram min bundle 2 50 52 33 33 16 0 16 0 101 51.68 5,219.68

15SCOURING PAD, made of synthetic nylon, 140 x

220mmpack 0 3 3 36 36 1 0 1 0 40 107.08 4,283.20

16 TRASHBAG, plastic, transparent roll 13 15 28 76 76 12 2 14 0 118 145.48 17,166.64

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

1BINDING AND PUNCHING MACHINE, binding

cap: 50mmunit 0 3 3 0 0 3 10,816.00 32,448.00

2 CALCULATOR, compact, 12 digits unit 1 7 8 10 10 6 6 0 24 140.61 3,374.64

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

armrestpiece 8 8 226 226 0 0 234 273.10 63,905.40

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

armrestpiece 0 0 0 0 0 273.10 -

5DIGITAL VOICE RECORDER, memory: 4GB

(expandable)unit 11 1 12 0 0 0 12 6,828.14 81,937.68

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

7ELECTRIC FAN, INDUSTRIAL, ground type, metal

bladeunit 0 30 30 0 0 30 1,091.33 32,739.90

8 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 2 2 79 79 8 8 0 89 1,372.55 122,156.95

9 ELECTRIC FAN, STAND type, plastic blade unit 3 3 14 14 2 2 0 19 1,046.65 19,886.35

10 ELECTRIC FAN, WALL type, plastic blade unit 0 13 13 0 0 13 782.00 10,166.00

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

12 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 0 10 10 0 0 10 1,123.78 11,237.80

COMMON OFFICE EQUIPMENT

Page 7 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

13 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 8 8 0 0 8 5,191.68 41,533.44

14MULTIMEDIA PROJECTOR, 4000 min ANSI

Lumensunit 0 0 0 0 0 27,542.94 -

15PAPER TRIMMER/CUTTING MACHINE, max

paper size: B4unit 0 1 1 0 0 1 8,411.60 8,411.60

16 PAPER SHREDDER, cutting width: 3mm-4mm unit 1 1 0 1 1 0 2 5,927.17 11,854.34

17PRINTER, IMPACT DOT MATRIX, 24 pins, 136

columnunit 0 0 0 0 0 19,457.98 -

18PRINTER, IMPACT DOT MATRIX, 9 pins, 80

columnsunit 0 0 0 0 0 6,064.78 -

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

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

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

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

x 35")minunit 2 2 1 1 0 0 3 1,379.04 4,137.12

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

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

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

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

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

carbonlessbox 2 2 0 0 0 2 796.06 1,592.12

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

carbonlessbox 0 0 0 0 0 1,352.00 -

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

carbonlessbox 2 2 0 0 0 2 620.67 1,241.34

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

carbonlessbox 3 3 0 3 3 0 6 1,076.19 6,457.14

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

capacity min piece 0 81 81 6 6 0 87 22.66 1,971.42

8 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 2 6 8 5 5 4 4 0 17 3,152.86 53,598.62

9 FLASH DRIVE, 16 GB capacity piece 1 27 28 15 15 6 10 16 0 59 261.75 15,443.25

COMMON COMPUTER SUPPLIES

Page 8 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

10 MOUSE, optical, USB connection type unit 3 13 16 19 19 0 0 35 140.39 4,913.65

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

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

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

3 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 1,070.78 -

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

5 INK CART, CANON PG-810, Black cart 0 0 0 0 0 811.20 -

6 INK CART, EPSON C13T664100 (T6641), Black cart 35 35 149 149 35 35 0 219 264.99 58,032.81

7 INK CART, EPSON C13T664200 (T6642), Cyan cart 17 17 78 78 11 11 0 106 264.99 28,088.94

8INK CART, EPSON C13T664300 (T6643),

Magenta cart 17 17 78 78 11 11 0 106 264.99 28,088.94

9 INK CART, EPSON C13T664400 (T6644), Yellow cart 17 17 78 78 11 11 0 106 264.99 28,088.94

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

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

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

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

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

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

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

HANDBOOK ON PROCUREMENT

CONSUMABLES

Page 9 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

35 INK CART, HP CN045AA, (HP950XL), Black cart 0 3 3 0 0 3 1,616.99 4,850.97

36 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 3 3 0 0 3 1,222.21 3,666.63

37 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 3 3 0 0 3 1,227.62 3,682.86

Page 10 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

38 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 3 3 0 0 3 1,227.62 3,682.86

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

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

41 INK CART, HP CZ107AA, (HP678), Black cart 0 0 0 0 0 379.64 -

42 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0 0 0 0 379.64 -

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

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

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

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

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

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

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

50INK CART, HP L0S54AA (HP955) Magenta

Originalcart 0 0 0 0 0 0.00 -

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

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

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

54INK CART, HP L0S66AA (HP955XL) Magenta

Original cart 0 0 0 0 0 0.00 -

55INK CART, HP L0S69AA (HP955XL) Yellow

Original cart 0 0 0 0 0 0.00 -

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

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

58INK CART, HP T6L93AA (HP905) Magenta

Originalcart 0 0 0 0 0 0.00 -

Page 11 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

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

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

61INK CART, HP T6M05AA (HP905XL) Cyan

Original cart 0 0 0 0 0 0.00 -

62INK CART, HP T6M09AA (HP905XL) Magenta

Original cart 0 0 0 0 0 0.00 -

63INK CART, HP T6M13AA (HP905XL) Yellow

Originalcart 0 0 0 0 0 0.00 -

64INK CART, HP T6M17AA (HP905XL) Black

Originalcart 0 0 0 0 0 0.00 -

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

66RIBBON CART, EPSON C13S015531 (S015086),

Blackcart 0 0 0 0 0 753.88 -

67RIBBON CART, EPSON C13S015632, Black, forLX-

310cart 0 0 0 0 0 78.96 -

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

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

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

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

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

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

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

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

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

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

77 TONER CART, HP CE285A (HP85A), Black cart 0 0 0 0 0 3,009.01 -

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

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

Page 12 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

0 0 0 0 0 5,618.91 -

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

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

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

98TONER CART, HP CF226A (HP26A) Black

LaserJet cart 0 0 0 0 0 0.00 -

99TONER CART, HP CF226XC (HP26XC) Black

LaserJet cart 0 0 0 0 0 0.00 -

100TONER CART, HP CF280A, LaserJet Pro

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

Page 13 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

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

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

103TONER CART, HP CF283A (HP83A) LaserJet

Black cart 0 0 0 0 0 0.00 -

104TONER CART, HP CF283XC (HP83X) Blk Contract

LJ cart 0 0 0 0 0 0.00 -

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

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

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

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

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

110TONER CART, HP CF325XC (HP25X) Black

LaserJet cart 0 0 0 0 0 0.00 -

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

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

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

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

115TONER CART, HP CF360A (HP508A) Black

LaserJet cart 0 0 0 0 0 0.00 -

116TONER CART, HP CF360XC (HP508X) Black

Contract LJ cart 0 0 0 0 0 0.00 -

117TONER CART, HP CF361A (HP508A) Cyan

LaserJet cart 0 0 0 0 0 0.00 -

118TONER CART, HP CF361XC (HP508X) Cyan

Contract LJ cart 0 0 0 0 0 0.00 -

119TONER CART, HP CF362A (HP508A) Yellow

LaserJet cart 0 0 0 0 0 0.00 -

120TONER CART, HP CF362XC (HP508X) Yellow

Contract LJ cart 0 0 0 0 0 0.00 -

121TONER CART, HP CF363A (HP508A) Magenta

LaserJet cart 0 0 0 0 0 0.00 -

Page 14 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

122TONER CART, HP CF363XC (HP508X) Magenta

Contract LJcart 0 0 0 0 0 0.00 -

123TONER CART, HP CF400A (HP201A) Black

LaserJet cart 0 0 0 0 0 0.00 -

124TONER CART, HP CF401A (HP201A) Cyan

LaserJet cart 0 0 0 0 0 0.00 -

125TONER CART, HP CF402A (HP201A) Yellow

LaserJet cart 0 0 0 0 0 0.00 -

126TONER CART, HP CF403A (HP201A) Magenta

LaserJet cart 0 0 0 0 0 0.00 -

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Page 15 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

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

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

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

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

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

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

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

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

151TONER CARTRIDGE, BROTHER TN-3478, Blackf,

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

152TONER CARTRIDGE, CANON 324 II, for printer

LBP6780xcart 0 0 0 0 0 13,935.33 -

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

COMMON OFFICE EQUIPMENT

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

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

COMMON ELECTRICAL SUPPLIES

Page 16 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

4 0 0 0 0 0 -

5 0 0 0 0 0 -

COMMON OFFICE SUPPLIES

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

COMMON JANITORIAL SUPPLIES

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

Page 17 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

CONSUMABLES

1 BROTHER DCP-L2540 DW TONER unit 0 2 2 0 0 2 3,500.00 7,000.00

2 PRINTER UNIVERSAL INK, BLACK, 1000ml. bot 1 17 18 34 34 11 3 14 0 66 400.00 26,400.00

3 PRINTER UNIVERSAL INK, CYAN, 1000ml. bot 1 8 9 10 10 5 5 0 24 400.00 9,600.00

4 PRINTER UNIVERSAL INK,MAGENTA, 1000ml. bot 1 8 9 10 10 5 5 0 24 400.00 9,600.00

5 PRINTER UNIVERSAL INK,YELLOW, 1000ml. bot 1 8 9 10 10 5 5 0 24 400.00 9,600.00

6 PRINTER UNIVERSAL INK, BLACK, 100ml. bot 20 6 26 14 14 6 6 0 46 120.00 5,520.00

7 PRINTER UNIVERSAL INK, CYAN, 100ml. bot 20 1 21 12 12 3 3 0 36 120.00 4,320.00

8 PRINTER UNIVERSAL INK, MAGENTA, 100ml. bot 20 1 21 12 12 3 3 0 36 120.00 4,320.00

9 PRINTER UNIVERSAL INK, YELLOW, 100ml. bot 20 1 21 12 12 3 3 0 36 120.00 4,320.00

10EPSON RIBBON CARTRIDGE (LQ SO15531 /

SO15086)cart 2 2 0 0 0 2 1,400.00 2,800.00

11 EPSON RIBBON CARTRIDGE (LX 310 / SO15632) cart 1 1 0 0 0 1 800.00 800.00

12 DEVELOP INEO 164 TONER tubes 3 15 18 47 47 11 1 12 0 77 3,438.00 264,726.00

13 RISO MASTER tubes 0 2 2 1 1 0 3 1,320.00 3,960.00

14 RISO INK tubes 0 2 2 1 1 0 3 1,240.00 3,720.00

15 INEO 164 DRUM drum 0 4 4 1 1 0 5 9,800.00 49,000.00

16 DEVELOP INEO 160 TONER TUBES 0 2 2 0 0 2 3,438.00 6,876.00

17 0 0 0 0 0 -

Page 18 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

Office Equipment and Accessories

1

HANDHELD SCANNER, skypix, USB, wireless, 14,

color handy, 1.5" LCD hander photo document

sensor

unit 0 1 1 0 0 1 2,300.00 2,300.00

2PRINTER, INKJET, wireless capable, 55ppm

speed, 512MB memory, duplex printing capable unit 0 3 3 0 0 3 10,000.00 30,000.00

3 PRINTER, multifunction, CISS ready unit 1 4 5 24 24 5 5 0 34 8,500.00 289,000.00

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

Office Supplies

1 ACETATE for file cover (100pcs/pack), A4 pack 0 2 2 0 0 2 300.00 600.00

2 ACETATE for file cover (100pcs/pack), Legal pack 0 2 2 0 0 2 300.00 600.00

3 BALLPEN, .7 BALL POINT pcs 12 12 0 0 0 12 50.00 600.00

4 BALLPEN, 0.5MM pcs 24 24 0 0 0 24 10.00 240.00

5 BALLPEN, black pcs 12 12 0 0 0 12 15.00 180.00

6 BALLPEN, Black, Blue and Red pcs 50 50 0 0 0 50 15.00 750.00

7 BALLPEN, black, ordinary pcs 20 20 0 10 10 0 30 15.00 450.00

8 BALLPEN, Red, Ordinary pcs 0 48 48 0 0 48 12.00 576.00

9 BALLPEN. Black, ordinary pcs 0 48 48 0 0 48 12.00 576.00

Page 19 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

10 BALLPEN, flair Qmax bxs 0 2 2 0 0 2 150.00 300.00

11 BATTERY, rechargeable, AAA pcs 10 10 0 0 0 10 55.00 550.00

12 CALCULATOR, SCIENTIFIC, 1 unit per box pcs 5 5 3 3 6 6 0 14 258.84 3,623.76

13 CARTOLINA, white, 20s/pack pack 2 2 2 2 0 0 4 55.12 220.48

14 CERTIFICATE HOLDER, long, blue pcs 0 25 25 0 0 25 80.00 2,000.00

15 CLEAR FOLDER, long, Blue pcs 24 24 0 0 0 24 12.00 288.00

16 CLEAR FOLDER, long, Green pcs 24 24 0 0 0 24 12.00 288.00

17 CLEAR FOLDER, long, Orange pcs 24 24 0 0 0 24 12.00 288.00

18 CLEAR FOLDER, long, Pink pcs 24 24 0 0 0 24 12.00 288.00

19 CLEAR FOLDER, long, Red pcs 24 24 0 0 0 24 12.00 288.00

20 CLEAR FOLDER, long, Violet pcs 24 24 0 0 0 24 12.00 288.00

21 CLEAR FOLDER, long, Yellow pcs 24 24 0 0 0 24 12.00 288.00

22 CLIP, BULLDOG pcs 7 7 20 20 0 0 27 8.82 238.14

23 COLUMNAR PAD, 18 cols., 50gsm min. pad 3 3 0 3 3 0 6 69.45 416.70

24 COLUMNAR PAD, 4 cols. pcs 0 10 10 0 0 10 20.00 200.00

25 CORKBOARD, 3 X 5, aluminum frame pc 0 2 2 0 0 2 1,300.00 2,600.00

26 DICTIONARY, Webster pcs 1 1 0 0 0 1 6,500.00 6,500.00

27 DOCUMENT KEEPER, with cover, BLUE pcs 0 6 6 6 6 0 12 350.00 4,200.00

28 DOCUMENT KEEPER, with cover, RED pcs 0 32 32 0 0 32 200.00 6,400.00

29DOCUMENT POUCH / L Shape office filing

documentpcs 10 10 0 0 0 10 70.00 700.00

30 DOUBLE SIDED TAPE, 1", big roll rolls 0 16 16 0 0 16 80.00 1,280.00

Page 20 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

31 DOUBLE SIDED TAPE, 1", regular roll rolls 0 10 10 0 0 10 35.00 350.00

32 DUCT TAPE, 1", silver or gray, big roll rolls 0 11 11 2 2 0 13 130.00 1,690.00

33 DUCT TAPE, 2", silver or gray, small roll rolls 2 2 0 0 0 2 120.00 240.00

34 DUCT TAPE, 2", silver or gray, big roll rolls 0 11 11 2 2 0 13 200.00 2,600.00

35 EXPANDING ENVELOPE, brown pcs 20 20 0 0 0 20 20.00 400.00

36 FLOURESCENT MARKER, branded, per piede pcs 12 12 0 0 0 12 45.00 540.00

37 FOLDER, hard cover, with 2-holes clip inside pcs 0 85 85 0 0 85 200.00 17,000.00

38 FOLDER, ordinary. Long, per piece pcs 48 48 0 0 0 48 7.00 336.00

39 FOLDER, ordinary, white, legal, per piece pcs 0 50 50 0 0 50 4.00 200.00

40 GLUE, 130g. bots 10 10 10 10 0 0 20 35.00 700.00

41HARD COVER FILE FOLDER, long, with pocket, 2

hole clip insde, blackbxs 3 3 0 0 0 3 350.00 1,050.00

42 ILLUSTRATION BOARD, 1 whole size pc 2 2 15 15 5 5 0 22 37.15 817.30

43 INDEX CARD BOX, 5 x 8 pcs 3 3 0 0 0 3 180.00 540.00

44 INDEX CARD, plain, 5" X8", 500's pcs 2 2 0 0 0 2 450.00 900.00

45 LAMINATING POUCH, 250mic, 65mm x 95mm bxs 0 4 4 0 0 4 220.00 880.00

46 MAP PIN, round head case 4 4 21 21 0 0 25 42.77 1,069.25

47 MASKING TAPE, 3" rolls 0 6 6 0 0 6 130.00 780.00

48 NOTARIAL SEAL NO. 24, 40 pcs/box box 0 15 15 0 0 15 45.00 675.00

49 NOTEPAD, stick on, 4 x 8.5 pads 5 5 0 0 0 5 120.00 600.00

50 OIL, for general purpose bottle 0 6 6 0 0 6 39.11 234.66

51 PACKING TAPE, 3", medium roll rolls 0 6 6 0 0 6 90.00 540.00

Page 21 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

52 PAPER FASTENER, plastic vinyl bxs 31 31 22 22 4 4 0 57 35.00 1,995.00

53PENTEL PEN, Black, broad, preferably Pilot of

any of its equivalentpcs 5 5 0 0 0 5 35.00 175.00

54 PLASTIC COVER, 3000 foot/roll rolls 0 1 1 1 1 0 2 1,000.00 2,000.00

55 POST IT NOTES , 2 x 3 pads 20 20 0 0 0 20 30.00 600.00

56 PUSH PIN, flat head type case 2 4 6 51 51 8 8 0 65 26.46 1,719.90

57 PVC Cover 217mm x 283mm, LEGAL pad 100 100 0 0 0 100 15.00 1,500.00

58 RIBBON, for manual typewriter spool 2 2 0 0 0 2 17.09 34.18

59 RING BINDER, 1", Blue, red or yellow pcs 0 5 5 0 0 5 35.00 175.00

60 RING BINDER, 1/2", Blue, red or yellow pcs 0 5 5 0 0 5 35.00 175.00

61 RING BINDER, 25mm, 10s/bundle bundle 0 15 15 0 0 15 159.85 2,397.75

62 RING BINDER, 3/4", Blue, red or yellow pcs 0 5 5 0 0 5 35.00 175.00

63 RING BINDER, 50mm, 10s/bundle bundle 0 20 20 0 0 20 308.94 6,178.80

64 RING BINDER, plastic #1, 10 pcs. Per bundle bundle 1 1 0 0 0 1 250.00 250.00

65 RING BINDER, plastic #3/4, 10 pcs. Per bundle bundle 1 1 0 0 0 1 250.00 250.00

66 RUBBER STAMP, "RECEIVED", "RELEASED" pcs 0 4 4 0 0 4 200.00 800.00

67 SIGN PEN, my gel, black pcs 0 48 48 0 0 48 30.00 1,440.00

68 STAMP " RECEIVED" with built in date pcs 1 1 0 0 0 1 1,500.00 1,500.00

69 STAMP " RECEIVED" with space for date pcs 1 1 2 0 0 0 2 150.00 300.00

70 STAMP " RELEASED" with built in date pcs 1 1 0 0 0 1 1,500.00 1,500.00

71 STAMP " RELEASED" with space for date pcs 1 1 2 0 0 0 2 150.00 300.00

72 STAPE WIRE, 23/24 bxs 0 10 10 0 0 10 50.00 500.00

Page 22 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

73 STAPLE WIRE, Heavy duty, 23/17 bxs 0 13 13 13 13 0 26 43.97 1,143.22

74 TAPE DISPENSER, 2" pc. 0 3 3 0 0 3 80.00 240.00

75 TAPE DISPENSER, 2", with cutter, handheld pc 1 1 0 0 0 1 30.85 30.85

76 TRANSPARENCY FILM, A4 pack 4 4 1 1 0 0 5 250.00 1,250.00

77 TRANSPARENT ADHESIVE TAPE, 1" rolls 0 10 10 0 0 10 30.00 300.00

78WALL ADHESIVE PAPER/ WALL PAPER STICKER,

61cm x 5m, beigerolls 0 6 6 0 0 6 400.00 2,400.00

Audio and visual presentation and composing equipment

1 MEGAPHONE, portable sound system unit 0 2 2 0 0 2 2,866.24 5,732.48

2WIRELESS MICROPHONE, preferably MASS MS

517 or any of its equivalent set 0 1 1 0 0 1 2,000.00 2,000.00

3 SOUND SYSTEM with MICROPHONE unit 0 1 1 0 0 1 1,000.00 1,000.00

4 HEADPHONE, over-ear headset unit 1 1 0 0 0 1 2,000.00 2,000.00

5 KARAOKE, portable, rechargeable unit 1 1 0 0 0 1 8,500.00 8,500.00

6 MICROPHONE, branded unit 2 2 0 0 0 2 2,500.00 5,000.00

7 BATTERY for WIRELESS MICROPHONE unit 5 5 0 0 0 5 60.00 300.00

8 SOUND SYSTEM with MICROPHONE unit 0 2 2 0 0 2 12,000.00 24,000.00

9 0 0 0 0 0 -

10 0 0 0 0 0 -

Photographic or filming or video equipment

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

Page 23 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

Cleaning Equipment and Supplies

1AIR FRESHENER, in pack, hang in aircon

window)pack 0 12 12 0 0 12 120.00 1,440.00

2 BATHROOM SOAP, small cakes 53 53 85 85 10 10 0 148 21.00 3,108.00

3 BLEACH, in gallon gallons 2 13 15 46 46 0 0 61 145.00 8,845.00

4 DETERGENT BAR, atleast 400g. bar 0 20 20 0 0 20 26.00 520.00

5 DETERGENT BAR, atleast 424g. bar 0 10 10 0 0 10 20.00 200.00

6DETERGENT POWDER, with freshness of

fabcon, 1 kg.pack 0 12 12 0 0 12 200.00 2,400.00

7DISHWASHING LIQUID, 1000ml., lemon or

kalamansibot 15 15 5 5 3 3 0 23 100.00 2,300.00

8DISHWASHING LIQUID, 500ml., lemon or

calamansibots 7 7 22 22 3 3 0 32 90.00 2,880.00

9 DISHWASHING SPONGE, with scouring pad pcs 10 5 15 0 0 0 15 60.00 900.00

10 DOORMART, rubber, "recycled slippers" pcs 24 24 0 0 0 24 80.00 1,920.00

11 DOORMAT, cloth, round, thick, "recycled cloth" pcs 24 32 56 52 52 0 0 108 60.00 6,480.00

12DOORMAT, RUBBER, Outdoor Rubber Entrance

Mats Anti Slip Drainage Door Mat pcs 0 24 24 0 0 24 125.00 3,000.00

13 FABRIC CONDITIONER, 1000ml., antibac lit 0 5 5 0 0 5 150.00 750.00

Page 24 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

14 FEATHER DUSTER, medium, heavy duty pcs 0 6 6 0 0 6 50.00 300.00

15 FLOORWAX, traffic grade, 3.75LIT. csn 0 26 26 2 2 0 28 450.00 12,600.00

16 GARBAGE BAG, large, 10s/apck packs 12 12 0 0 0 12 120.00 1,440.00

17 GARBAGE BAG, medium, 10s/pack packs 15 15 0 0 0 15 100.00 1,500.00

18 GARBAGE BAG, small, 10s/pack packs 15 15 0 0 0 15 90.00 1,350.00

19 GARBAGE BAG, XXL, 10s/pack packs 12 12 3 3 0 0 15 150.00 2,250.00

20 INSECT REPELLANT SPRAY, big can bots 6 6 0 0 0 6 250.00 1,500.00

21 LIQUID HANDSOAP, squeeze bottle, 1000ml. bots 5 2 7 4 4 0 0 11 115.00 1,265.00

22 MURIATIC ACID, in gallon gallons 1 1 12 12 0 0 13 150.00 1,950.00

23POWERMOP, 360 Spinning Mop with Rinse

Bucketset 0 10 10 0 0 10 1,500.00 15,000.00

24 TOILET BRUSH, wooden handle, hard bristle pcs 6 6 0 0 0 6 80.00 480.00

25 TOILET CLEANSER, 900ml., antibac bots 10 10 0 0 0 10 150.00 1,500.00

26 TOILET DEODORANT CAKE, large cakes 0 23 23 3 3 0 26 45.00 1,170.00

27 TOILET DEODORANT CAKE, medium cakes 115 115 50 50 0 0 165 15.00 2,475.00

28 0 0 0 0 0 -

Paper Materials and Products

1 BOARD PAPER, blue, long, 10s/pack packs 0 5 5 0 0 5 40.00 200.00

2 BOARD PAPER, cream or white, Legal, 10s/pack packs 0 85 85 0 0 85 45.00 3,825.00

3 BOARD PAPER, cream, long, 10s/apck packs 24 24 0 0 0 24 20.00 480.00

4 BOARD PAPER, long, cream, 220gsm, 10s/pack packs 10 10 0 0 0 10 100.00 1,000.00

5 BOARD PAPER, white, long, 10s/pack packs 0 5 5 0 0 5 40.00 200.00

Page 25 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

6 BOARD PAPER, yellow, long, 10s/pack packs 0 5 5 0 0 5 40.00 200.00

7 BOND PAPER, short, 8.5 x 11" rms 20 20 0 0 0 20 180.00 3,600.00

8 COLORED PAPER, assorted colors, legal, neon packs 0 10 10 0 0 10 250.00 2,500.00

9COMPUTER CONTINUOUS FORMS, 4 ply, 11 x 9-

1/2", 500 sets/boxbox 2 2 0 0 0 2 750.00 1,500.00

10 CONSTRUCTION PAPER, LONG, LIGHT GREEN rms 4 4 0 0 0 4 180.00 720.00

11 CONSTRUCTION PAPER, LONG, NEON YELLOW rms 4 4 0 0 0 4 180.00 720.00

12 MANILA PAPER, 10s/pack pack 1 1 0 0 0 1 27.56 27.56

13MULTIPURPOSE BOARD PAPER, legal, 160gsm,

10s/pack, WHITE COLORpack 0 25 25 25 25 0 50 40.00 2,000.00

14 PAPER STICKER, A4 rms 0 2 2 0 0 2 180.00 360.00

15 PAPER, A3, 90gsm reams 10 10 0 0 0 10 450.00 4,500.00

16 PHOTO PAPER, kodak, A4, 230GSM, high glossy pack 0 3 3 0 0 3 180.00 540.00

17 SPECIALTY PAPER, A4, 10s, cream packs 0 10 10 0 0 10 45.00 450.00

18 SPECIALTY PAPER, A4, beige, 10s packs 0 10 10 0 0 10 60.00 600.00

19 SPECIALTY PAPER, legal, 10s, cream packs 0 10 10 0 0 10 35.00 350.00

20 SPECIALTY PAPER, legal, beige, 10s packs 0 10 10 0 0 10 50.00 500.00

21 SPECIALTY PAPER, pale cream, 8.5 x 11 pcs 24 24 0 0 0 24 40.00 960.00

22 STICKER PAPER, A4, 10S/PACK pack 5 5 0 0 0 5 45.00 225.00

23 SUBSIDIARY LEDGER as per sample pcs 300 300 0 0 0 300 4.00 1,200.00

Lighting and fixtures and accessories

1 CFL BULB, 23 watts pcs 0 100 100 0 0 100 200.00 20,000.00

2 CONVENIENCE OUTLET, 3-gang pcs 0 10 10 0 0 10 150.00 1,500.00

Page 26 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

3 EXTENSION CORD, 3 gangs, 5 meters pcs 2 2 6 6 0 0 8 150.00 1,200.00

4 EXTENSION WIRE SET, 5meter long, 4 GANG pc 2 2 3 3 0 0 5 300.00 1,500.00

5 FLATCORD WIRE #16, 100 meters long box 0 1 1 0 0 1 2,500.00 2,500.00

6 FLOURESCENT LED LIGHT, with ballast pcs 0 100 100 5 5 0 105 300.00 31,500.00

7 FLOURESCENT LED LIGHT, with ballast pcs 0 85 85 0 0 85 500.00 42,500.00

8 FLOURESCENT LIGHT, LED bulb w/ ballast set 0 8 8 0 0 8 500.00 4,000.00

9 INCANDESCENT BULB, 50W pcs 0 25 25 0 0 25 50.00 1,250.00

10 INFRARED HEAT LAMP, 50W pc. 0 2 2 0 0 2 1,000.00 2,000.00

11 INTELLIGENT LED BULB, rechargeable pcs 0 60 60 40 40 0 100 180.00 18,000.00

12 LED BULB 25W pcs 3 3 20 20 0 0 23 350.00 8,050.00

13 LED BULB, 18 WA pcs 6 6 30 30 0 0 36 250.00 9,000.00

14 LED BULB, 18w pcs 10 10 40 40 0 0 50 150.00 7,500.00

15 LED BULB, 40W pcs 0 5 5 0 0 5 150.00 750.00

16 LED BULB, compact, 18w pcs 0 10 10 0 0 10 150.00 1,500.00

17 LED LIGHT BULB, 15 watts pcs 30 30 0 0 0 30 250.00 7,500.00

18 LED LIGHT BULB, 9 watts pcs 30 30 0 0 0 30 150.00 4,500.00

19 LED LIGHT, 18 watts pcs 0 30 30 0 0 30 300.00 9,000.00

20 LED LIGHT, 9w pcs 12 12 0 0 0 12 120.00 1,440.00

21 STARTER, 4 -40 watts pcs 0 5 5 0 0 5 10.00 50.00

22 0 0 0 0 0 -

Electrical equipment and components and supplies

Page 27 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

Computer Supplies

1 15-PIN MALE VGA Cable, 20 meters pc 0 1 1 0 0 1 500.00 500.00

2BARCODE PLASTIC PROTECTOR, roll, 3.25" x

1.25" pcs 0 0 5000 5000 0 5000 2.00 10,000.00

3 COMPUTER KEYBOARD CASING pc 1 1 0 0 0 1 4,200.00 4,200.00

4 COMPUTER KEYBOARD, USB unit 3 3 3 3 0 0 6 500.00 3,000.00

5 HDMI cord, 10m, long unit 0 10 10 0 0 10 1,500.00 15,000.00

6 LAMINATING MACHINE unit 0 1 1 0 0 1 5,230.00 5,230.00

7 MOUSE PAD pcs 2 2 0 0 0 2 100.00 200.00

8Portable Super Speed 4 ports USB 3.0 hub with

1 USB charging port - Black pc. 0 1 1 0 0 1 500.00 500.00

9 PRE-PRINTED Barcode labels (roll) 3" x 1" pcs 0 0 5000 5000 0 5000 1.50 7,500.00

10PRINTER, preferably CANON PIXMA MP287 or

any of its equivalent unit 0 1 1 0 0 1 4,800.00 4,800.00

Page 28 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

11 UPS, heavy duty unit 0 4 4 0 0 4 4,000.00 16,000.00

12 USB 2.0, 4 port hub pc. 2 2 0 0 0 2 600.00 1,200.00

13WIRELESS MICE, OEM ultra thin, 2.4GHz, 10m

WIFI RANGE unit 0 2 2 0 0 2 350.00 700.00

Computer Equipment and Accessories

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

*Other Categories

AGRICULTURAL 0 0 0 0 0 -

1 CHICKEN MANURE sacks 10 10 0 0 0 10 100.00 1,000.00

2 EMPTY RICE SACKS, 50 kls cap pcs 50 50 50 50 0 0 100 15.00 1,500.00

3 FERTILIZER, 0-0-60 bags 30 30 0 0 0 30 950.00 28,500.00

4 FERTILIZER, 14-14-14 bags 31 31 7 7 0 0 38 1,400.00 53,200.00

5 FERTILIZER, 16-20-0 bags 10 10 0 0 0 10 1,200.00 12,000.00

Page 29 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

6 FERTILIZER, 46-0-0 bags 31 31 0 0 0 31 1,100.00 34,100.00

7 FLOWER POT, plastic, big pcs 10 10 0 0 0 10 150.00 1,500.00

8 FUNGICIDE, score, 1000ml. lit. 5 5 0 0 0 5 1,465.00 7,325.00

9 GARDEN TROWEL pcs 2 2 0 0 0 2 300.00 600.00

10 HERBICIDE, rice star, 1000ml. bots 10 10 0 0 0 10 1,100.00 11,000.00

11 HERBICIDE, ROUND UP, gallon gallons 10 10 0 0 0 10 1,550.00 15,500.00

12 HORMEX GROWTH HORMONE oz 0 20 20 0 0 20 125.00 2,500.00

13 INBRID SEEDS kgs 0 200 200 0 0 200 25.00 5,000.00

14 INDOLE BUTYRIC ACID (IBA) g. 0 5 5 0 0 5 1,000.00 5,000.00

15 INSECTICIDE, Bugbuster bots 20 20 0 0 0 20 300.00 6,000.00

16 INSECTICIDE, Furadan, 16kgs. bags 10 10 0 0 0 10 1,100.00 11,000.00

17 INSECTICIDE, lannate kgs. 10 10 0 0 0 10 1,300.00 13,000.00

18 INSECTICIDE,"lannate or solomon", 1000ml. bot 5 5 0 0 0 5 425.00 2,125.00

19 PLASTER OF PARIS bots 0 2 2 0 0 2 1,000.00 2,000.00

20 PLASTIC POT, 12" diameter pcs 0 50 50 0 0 50 20.00 1,000.00

21 POLYETHYLENE BAG pcs 1000 1000 0 0 0 1000 3.00 3,000.00

22 POLYETHYLENE BAG, 15" x18" pcs 50 50 0 0 0 50 15.00 750.00

23 POLYETHYLENE BAG, 5" X 6" pcs 0 10000 10000 0 0 10000 0.25 2,500.00

24 POLYETHYLENE BAG, 6" X 10" pcs 0 300 300 0 0 300 1.25 375.00

25 POLYETHYLENE BAG, 8" X 10" pcs 0 1000 1000 0 0 1000 1.00 1,000.00

26 POLYETHYLENE BAGS, 3 X 3 X 8 pcs 0 500 500 0 0 500 4.00 2,000.00

Page 30 of 42

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

31 POLYETHYLENE BAGS, 4 x 4 X 10 pcs 0 1000 1000 0 0 1000 5.00 5,000.00

32 PRUNNING SHEAR pc 1 1 0 0 0 1 200.00 200.00

33 RAINCOAT, overall type, vinyl plastic pcs 29 29 0 0 0 29 500.00 14,500.00

34 RICE SEEDS, certifiec, 40kgs/bags, RC18 & RC 218 bags 2 2 0 0 0 2 1,500.00 3,000.00

35 SEEDLING TRAY, 30 holes pcs 0 50 50 0 0 50 60.00 3,000.00

36 SPRAYER, HUDSON, stainless steel, 16 lit. pc 1 1 0 0 0 1 3,000.00 3,000.00

37 SPRINKLING CAN, 8 lit. capacity pcs 5 5 0 0 0 5 650.00 3,250.00

38

ULTRAVIOLET STABILIZED POLYETHYLENE (for

greenhouse) 55" x 0.005" (110" opened width,

150 meters/roll, UVS shaded green

rolls 0 5 5 0 0 5 2,000.00 10,000.00

39 VEGETABLE SEEDS, Ampalaya packs 2 2 0 0 0 2 50.00 100.00

40 VEGETABLE SEEDS, Cucumber packs 2 2 0 0 0 2 50.00 100.00

41 VEGETABLE SEEDS, Eggplant packs 2 2 0 0 0 2 50.00 100.00

42 VEGETABLE SEEDS, Okra packs 2 2 0 0 0 2 50.00 100.00

43 VEGETABLE SEEDS, Squash packs 3 3 0 0 0 3 50.00 150.00

44 VEGETABLE SEEDS, Tomato packs 2 2 0 0 0 2 50.00 100.00

HARDWARE 0 0 0 0 0 -

1

Adjustable temperature electric soldering iron0,

220volts, 60 watts, with regulator, with 5 pcs

Tips soldering station with soldering pump

unit 0 0 1 1 0 1 1,500.00 1,500.00

2 AMAZON SCREEN, 1/2" X 1/2" X 4" roll 0 1 1 0 0 1 3,000.00 3,000.00

3

Analog MultiTester, YX360TRF, with drop shock

proof meter, with null (zero center) meter, +/-

5/+/-25 in DCV, high resistance up to 200Mum

unit 0 0 1 1 0 1 3,000.00 3,000.00

4 ASTON COMBINATION STONE, carburandum pcs 0 1 1 0 0 1 100.00 100.00

5 BALL VALVE, 1" dia pcs 0 5 5 0 0 5 100.00 500.00

6 BALL VALVE, 1/2" dia pcs 0 5 5 0 0 5 60.00 300.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

7 BARBED WIRE, 30kgs. rolls 8 8 0 0 0 8 1,500.00 12,000.00

8 BATTERYM rechargeable AA1.2V pcs 5 5 0 0 0 5 280.00 1,400.00

9 BOLO pcs 2 2 0 0 0 2 250.00 500.00

10 BOLO, acero, atleast 15" long pc. 0 1 1 0 0 1 300.00 300.00

11COMBINATION OF OPEN WRENCH and CLOSED

WRENCH set 0 1 1 0 0 1 5,000.00 5,000.00

12 CONSTRUCTION HELMET (PPE for laboratory) pcs. 0 5 5 0 0 5 450.00 2,250.00

13 CORRUGATED, 10mm pcs 0 4 4 0 0 4 150.00 600.00

14 CWN # 2.5, 3,4 (10 kls/size) kgs 30 30 0 0 0 30 80.00 2,400.00

15 DOORKNOB, heavy duty pcs 4 4 7 7 7 7 0 18 500.00 9,000.00

16Drill press, 220 - 240 volts, with variable speed,

13mm/1/2" maximum bit capacity, 1/3 HP unit 0 0 1 1 0 1 10,000.00 10,000.00

17 EGG NEST, bamboo woven pcs 0 20 20 0 0 20 100.00 2,000.00

18 EMPTY WATER JUG pcs. 1 1 0 0 0 1 250.00 250.00

19 EYE PROTECTION GOGGLES (PPE for laboratory) pcs 0 5 5 0 0 5 350.00 1,750.00

20 FISH NET, 3/4" inch eye, green rolls 0 2 2 0 0 2 5,000.00 10,000.00

21 GLOVER, rubberized (PPE for laboratory) pcs 0 5 5 0 0 5 350.00 1,750.00

22 HOG WIRE, 9 holes rolls 5 5 0 0 0 5 1,400.00 7,000.00

23 KS-40R unit 1 1 0 0 0 1 1,200.00 1,200.00

24 LACQUER THINNER, 2 lit. lit 2 2 0 0 0 2 250.00 500.00

25 LEAD PUMP model 2G - 101 pc. 1 1 0 0 0 1 295.00 295.00

26 LPG GAS REFILL, gasolito tank 0 1 1 0 0 1 300.00 300.00

27 LPG GAS TANK with content, 11kg. tank 0 1 1 0 0 1 3,500.00 3,500.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

28 MALE PLUG, heavy duty pcs 0 30 30 0 0 30 35.00 1,050.00

29 MARINE PLYWOOD, 1/2" pcs 4 4 0 0 0 4 842.00 3,368.00

30

Mini Air Compressor, with tank plus air blow

gun kit, with single cylinder piston compressor,

1/6 HP, 220-240 volts pressure up to 58 PSI

unit 0 0 1 1 0 1 10,000.00 10,000.00

31 MISTING NOZZLE pcs 0 20 20 0 0 20 200.00 4,000.00

32 MULTI TESTER SANWA YX360 TRF unit 1 1 0 0 0 1 3,100.00 3,100.00

33 NARRA PLYWOOD, 3/4" sheet 0 1 1 0 0 1 2,500.00 2,500.00

34 NYLON #300, for grasscutter kgs 10 20 30 20 20 0 0 50 400.00 20,000.00

35 NYLON, 300mm kgs 0 6 6 0 0 6 400.00 2,400.00

36 NYLON, 80mm kg 0 1 1 0 0 1 400.00 400.00

37 ORDINARY DRAWER LOCK, for drawers set 0 30 30 0 0 30 50.00 1,500.00

38 PA MULTIFILAMENT TWINE 210 D/15, Brown spool 0 5 5 0 0 5 100.00 500.00

39 PADLOCK, brass, V-140, 50mm pcs 0 0 0 3 3 0 3 590.00 1,770.00

40 PADLOCK, heavy duty pcs 0 20 20 0 0 20 250.00 5,000.00

41 PADLOCK, medium set 2 2 10 10 10 10 0 22 120.00 2,640.00

42 PLOW pc. 1 1 0 0 0 1 6,500.00 6,500.00

43 POLY NET roll 0 1 1 0 0 1 5,000.00 5,000.00

44 POLYETHYLENE ROPE, 8mm dia. roll 0 1 1 0 0 1 800.00 800.00

45 PORTABLE VACUUM CLEANER pcs 0 1 1 0 0 1 6,000.00 6,000.00

46 POWER SPRAYER unit 0 1 1 0 0 1 6,500.00 6,500.00

47 POWER STRIP, 6 gang pcs 0 4 4 0 0 4 400.00 1,600.00

48Precision Screwdriver, with set of chrome

vanadium, steel disassemble unit 0 0 1 1 0 1 2,000.00 2,000.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

49 PVC PIPE, 1/2" dia pcs 0 15 15 0 0 15 150.00 2,250.00

50 SOCKET WRENCH set 0 1 1 0 0 1 5,000.00 5,000.00

51 SOLDERING LEAD (electroloid) roll 1 1 0 0 0 1 1,250.00 1,250.00

52 SPRAY PAINT, malt black cans 2 2 0 0 0 2 120.00 240.00

53 STEEL Vise set 0 1 1 0 0 1 5,000.00 5,000.00

54 TIE WIRE #16 kgs 5 5 0 0 0 5 80.00 400.00

55 U-NAIL for FENCING kgs 10 10 0 0 0 10 9.00 90.00

56 VACUUM CLEANER, heavy duty unit 0 1 1 0 0 1 5,000.00 5,000.00

57 WATER PAIL, medium pcs 0 8 8 0 0 8 500.00 4,000.00

58 WATER PAIL, 50 lit, plastic pcs 0 2 2 0 0 2 350.00 700.00

59 WATER PAIL, plastic, medium pcs 0 2 2 0 0 2 80.00 160.00

60 WATERER, 1 gallon pc. 0 8 8 0 0 8 80.00 640.00

61 WATERER, 1/2 gallon pc. 0 8 8 0 0 8 50.00 400.00

62 WELDING ROD, ord. kgs. 3 3 0 0 0 3 500.00 1,500.00

63 WIELDED SCREEN, 1/2" X 1/2" X 4" roll 0 1 1 0 0 1 4,500.00 4,500.00

64 WOOD GLUE, STICKWELL gallons 0 1 1 0 0 1 1,000.00 1,000.00

VETERINARY & ANIMAL FEEDS 0 0 0 0 0 -

1

96 DIGITAL EGG INCUBATOR/ HATCHE/

Temperature control: automatic turning;

materials: PVC;size: 46.5cm x 36cm/18.3" x 18.3"

unit 0 1 1 0 0 1 14,000.00 14,000.00

2 AERATION FITTINGS (T) pcs 0 100 100 0 0 100 50.00 5,000.00

3 AERATION HOSE roll 0 5 5 0 0 5 1,500.00 7,500.00

4 ARTEMIA / Brine Shrimp can 0 2 2 0 0 2 1,500.00 3,000.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

5 AUTOMATIC NIPPLE CUP DRINKER for CHICKEN pcs 0 50 50 0 0 50 30.00 1,500.00

6 BELAMYL, 100ml. bot 20 20 0 0 0 20 1,200.00 24,000.00

7 CHICK BOOSTER bags 0 3 3 3 3 0 6 1,600.00 9,600.00

8 CHICK STARTER bags 0 5 5 5 5 0 10 1,500.00 15,000.00

9 CHICK, 1 day old pcs 0 100 100 100 100 0 200 50.00 10,000.00

10 COMBINEX, 86gm can 20 20 0 0 0 20 205.00 4,100.00

11 DECTOMAC bottle 10 10 0 0 0 10 1,200.00 12,000.00

12 FLOATING FEEDS, starter bags 20 20 0 0 0 20 900.00 18,000.00

13 FRY TRANSPARENT PLASTIC BAG, 20 x 40 pc 0 2 2 0 0 2 1,000.00 2,000.00

14 MINERAL BLOCK pieces 15 15 0 0 0 15 300.00 4,500.00

15 NIPPLE DRINKER for COWS pcs 0 10 10 0 0 10 150.00 1,500.00

16

SPOTTING SCOPE, waterproof, monocular

telescope & camera mount international, 20 x

60 x 80 MAGNIFICATION, 750mm OBJECTIVE

sets 0 2 2 0 0 2 14,950.00 29,900.00

17 SYRINGE & NEEDLE, disposable,5cc packs 5 5 0 0 0 5 250.00 1,250.00

18 TERRAMYCIN box 4 4 0 0 0 4 250.00 1,000.00

19 TILAPIA FEEDS, finisher pellets sacks 0 6 6 0 0 6 1,500.00 9,000.00

27 TILAPIA FEEDS, FRY MASS sacks 0 6 6 0 0 6 1,500.00 9,000.00

28 TILAPIA FEEDS, Grower pellets sacks 0 6 6 0 0 6 1,500.00 9,000.00

29 TILAPIA FEEDS, STARTER PELLETS sacks 0 6 6 0 0 6 1,500.00 9,000.00

30 TUBE FEEDER, 5 kg. capacity pcs 0 6 6 0 0 6 250.00 1,500.00

FOOD PROCESSING INGREDIENTS 0 0 0 0 0 -

1 ALL PURPOSE CREAM pks 0 2 2 0 0 2 40.00 80.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

2 ALL PURPOSE FLOUR kgs. 0 1 1 0 0 1 40.00 40.00

3 ANIS pack 0 1 1 0 0 1 100.00 100.00

4Assorted Fruits, BANANA, SABA, PINEAPPLE,

KUNDOL & PAPAYA kls. 0 2 2 0 0 2 100.00 200.00

5Assorted VEGETABLE, BELLPEPPER, CARROTS,

CABBAGE, TOMATOES kls. 0 2 2 0 0 2 100.00 200.00

6 BAKING SODA pack 0 1 1 0 0 1 50.00 50.00

7 BUTTER bar 0 1 1 0 0 1 75.00 75.00

8 CAKE FLOUR kgs 0 1 1 0 0 1 40.00 40.00

9 CARAGEENAN pack 0 1 1 0 0 1 120.00 120.00

10 CONDENSED MILK can 0 2 2 0 0 2 50.00 100.00

11 COOKING OIL gallons 0 1 1 0 0 1 100.00 100.00

12 CREAM OF TARTAR pack 0 1 1 0 0 1 70.00 70.00

13 CURING SALT pack 0 1 1 0 0 1 10.00 10.00

14 DRESSED CHICKEN kls. 0 1 1 0 0 1 160.00 160.00

15 EGGS, duck, quail, chicken trays 0 1 1 0 0 1 150.00 150.00

16 EVAPORATED MILK can 0 2 2 0 0 2 30.00 60.00

17 FRESH FISH kls. 0 2 2 0 0 2 100.00 200.00

18 IODIZED SALT pack 0 1 1 0 0 1 50.00 50.00

19 IODIZED SALT, 250 gms. pack 0 1 1 0 0 1 50.00 50.00

20 KNORR CUBES, beef, chicken, shrimp box 0 1 1 0 0 1 10.00 10.00

21 LARD kgs 0 1 1 0 0 1 120.00 120.00

22 LEAN MEAT, beef kl. 0 1 1 0 0 1 300.00 300.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

23 LEAN MEAT, pork kl. 0 1 1 0 0 1 200.00 200.00

24 LIME pack 0 1 1 0 0 1 25.00 25.00

25 LYE bots 0 1 1 0 0 1 25.00 25.00

26 MARGARINE kg 0 1 1 0 0 1 50.00 50.00

27 MEAT TENDERIZER pack 0 1 1 0 0 1 120.00 120.00

28 OLIVE OIL, 360ml. bot 0 1 1 0 0 1 150.00 150.00

29 PEPPER CORN pack 0 1 1 0 0 1 50.00 50.00

30 POWDERED GARLIC, 34gms MCCORMICK bot 0 1 1 0 0 1 20.00 20.00

31 POWDERED ONIONS bot 0 1 1 0 0 1 50.00 50.00

32 PURE HONEY gallons 0 1 1 1 1 0 2 1,500.00 3,000.00

33 SKIM MILK kilo 0 1 1 0 0 1 50.00 50.00

34 SUGAR, brown kgs 0 1 1 0 0 1 52.00 52.00

35 SUGAR, white kgs 0 1 1 0 0 1 60.00 60.00

36 TAWAS pack 0 1 1 0 0 1 5.00 5.00

37 TOMATO SAUCE kg 0 2 2 0 0 2 50.00 100.00

38 TURMERIC POWDER bot 0 1 1 0 0 1 50.00 50.00

39 VINEGAR, del monte bots 0 1 1 0 0 1 25.00 25.00

FURNITURES 0 0 0 0 0 -

1 STEEL FILING CABINET, 4 drawers, beige, plain unit 0 3 3 0 0 3 9,000.00 27,000.00

2 TEACHER'S TABLE with CHAIR unit 0 12 12 0 0 12 6,800.00 81,600.00

3 EXECUTIVE OFFICE TABLE with CHAIR set 0 1 1 0 0 1 14,900.00 14,900.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

4 DIVIDER CABINET, 6 x 8 x 1.5ft. unit 0 1 1 0 0 1 14,000.00 14,000.00

5 STEEL FILING CABINET, 3 drawers, beige, plain unit 0 6 6 0 0 6 9,000.00 54,000.00

6 CONFERENCE TABLE, 6 seater set 0 1 1 0 0 1 14,300.00 14,300.00

7 BOOKSHELF w/ glass, 121cm x 174cm width unit 0 2 2 0 0 2 6,500.00 13,000.00

8 STORAGE RACK / SHELVES, 90cm x 182cm wide unit 0 4 4 0 0 4 3,800.00 15,200.00

9 READING TABLE pcs 0 4 4 0 0 4 1,000.00 4,000.00

10 COMPUTER CHAIR, with armrest, gaslift pcs 1 1 0 0 0 1 2,500.00 2,500.00

11 COMPUTER CHAIR, w/out armrest pcs 3 3 0 2 2 0 5 1,300.00 6,500.00

12 EXECUTIVE OFFICE TABLE with CHAIR set 0 2 2 0 0 2 10,000.00 20,000.00

13 BROCHURE RACK pcs 2 2 0 0 0 0 2 4,000.00 8,000.00

HOUSEHOLD AND FOOD PROCESSING SUPPLIES 0 0 0 0 0 -

3 BANANA SLICER pc 0 1 1 0 0 1 732.00 732.00

4 BOTTLE CAPS, 58mm pcs 0 24 24 0 0 24 10.00 240.00

5 BOTTLE CAPS, 70mm pcs 0 24 24 0 0 24 10.00 240.00

6 COFFEE MUG, quality, white pcs 0 6 6 0 0 6 100.00 600.00

7COOLER box, preferably coolman or any of its

equivalent pc. 1 1 0 0 0 1 2,500.00 2,500.00

8 CUP and SAUCER, white ceramic pairs 0 12 12 0 0 12 100.00 1,200.00

9 CURTAIN, customized, 1.5m X 2m, Yellow 0 0 0 40 40 0 40 350.00 14,000.00

10 CURTAIN, ready made panels 0 13 13 30 30 0 43 700.00 30,100.00

11 CURTAIN, ready made panel 0 12 12 0 0 12 150.00 1,800.00

12 DINNER PLATE, white ceramic pcs 0 12 12 0 0 12 130.00 1,560.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

13DISH CABINET, plastic, 2 doors with drainer,

stand tyoe pcs 0 2 2 0 0 2 1,500.00 3,000.00

14 DOUBLE BURNER, stove unit 0 1 1 0 0 1 2,000.00 2,000.00

15 FLOWER VASE, ceramic, modern design pcs 0 2 2 0 0 2 500.00 1,000.00

16 FOOD TRAY, stainless, 16 x 18 pcs 0 1 1 0 0 1 200.00 200.00

17 FORK, stainless pcs. 36 36 0 0 0 36 15.00 540.00

18 KETTLE, "kaldero", set of pc. 0 1 1 0 0 1 1,000.00 1,000.00

19 KETTLE, "kawa", set of sets 0 1 1 0 0 1 1,500.00 1,500.00

20 KNIFE DECORATOR set 0 5 5 0 0 5 50.00 250.00

21 MEDICINE CABINET with FIRST AID KIT inside set 0 10 10 0 0 10 2,000.00 20,000.00

22 NATA DE COCO MOLDER pcs 0 5 5 0 0 5 20.00 100.00

23 OVEN, electric unit 0 1 1 0 0 1 3,700.00 3,700.00

24 PLASTIC BAG with ZIP LOCK (4" X 6"), 100s/pack packs 0 2 2 0 0 2 650.00 1,300.00

25 PLASTIC GLASS, white, ordinary pcs. 36 36 0 0 0 36 40.00 1,440.00

26 PLASTIC PLATE, white, ordinary pcs. 36 36 0 0 0 36 40.00 1,440.00

27 PLASTIC STORAGE BOX, 40L, with Wheels pcs 0 4 4 0 0 4 350.00 1,400.00

28 PRESERVING JARS, 8 oz. with lid pcs 0 24 24 0 0 24 15.00 360.00

29RECHARGEABLE BATTERY PACK (NB-11L,

3.6V=680mAh 2.5Wh(Li-ion) pc 0 1 1 0 0 1 650.00 650.00

30 RECHARGEABLE LAMP, AC and DC UNIT 0 6 6 0 0 6 415.00 2,490.00

31 REFRIGERATOR, 12 cu.ft., unit 0 1 1 0 0 1 14,950.00 14,950.00

32 SEALER unit 0 1 1 0 0 1 100.00 100.00

33 SPOON, stainless pcs. 36 36 0 0 0 36 15.00 540.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

34 STAINLESS KNIFE, 6", length pcs 0 2 2 0 0 2 500.00 1,000.00

35 TABLESPOON & FORK, stainless pcs 0 12 12 0 0 12 30.00 360.00

36 TEASPOON, stainless pcs 0 12 12 0 0 12 15.00 180.00

37 WATER DISPENSER, stand type, hot and cold unit 0 3 3 0 0 3 7,000.00 21,000.00

38 WHITE TOWEL pcs 48 48 0 0 0 48 30.00 1,440.00

LABORATORY FOR CFAS 0 0 0 0 0 -

1 ETHANOL 95% gals 0 15 15 0 0 15 1,500.00 22,500.00

2 LABORATORY GLOVES, non powder, medium bxs 0 10 10 0 0 10 300.00 3,000.00

3 SURGICAL MASK bxs 0 10 10 0 0 10 200.00 2,000.00

4 ALCOHOL LAMP pcs 0 10 10 0 0 10 200.00 2,000.00

5 ETHYL ALCOHOL lit 0 5 5 0 0 5 500.00 2,500.00

6MYLAR FILM, transparent, FOR MAKING OF

CAGE roll 0 2 2 0 0 2 1,000.00 2,000.00

7 FORCEPS, fine pointed pairs 0 10 10 0 0 10 250.00 2,500.00

8 DENATURED ALCOHOL lit 0 5 5 0 0 5 250.00 1,250.00

0 0 0 0 0 -

1 LENS CLEANING SOLUTION bot 0 1 1 0 0 1 1,000.00 1,000.00

2 RESIDUAL OIL REMOVER bot 0 1 1 0 0 1 1,000.00 1,000.00

3 LENS CLEANER bot 0 1 1 0 0 1 1,000.00 1,000.00

4 PAPER LENS CLEANING TISSUE pack 0 2 2 0 0 2 500.00 1,000.00

5 CAMERA LENS, for DSLR CAMERA unit 0 2 2 0 0 2 10,000.00 20,000.00

OPTICAL INSTRUMENT AND LIFE SAVING DEVICE

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

1 BINOCULAR pcs 0 4 4 0 0 4 14,000.00 56,000.00

2 LIFE VEST pcs 0 20 20 0 0 20 1,000.00 20,000.00

PROVSION FOR OTHER SUPPLIES AND MATERIALS

SUPPLIES FOR AUXILIARY LOT 1 1 0 0 0 1 29,534.54 29,534.54

SUPPLIERS FOR RESEARCH LOT 1 1 0 0 0 1 337,342.83 337,342.83

TARPAULIN PRINTING

TARPAULIN PRINTING LOT 0 0 1 1 0 0 1 10,000.00 10,000.00

TARPAULIN PRINTING LOT 18 18 0 0 0 18 800.00 14,400.00

BOOKS

PROCUREMENT OF BOOKS LOT 0 1 1 0 0 1 430,000.00 430,000.00

MDS CHECK

MDS CHECKS LOT 1 1 0 0 0 1 50,000.00 50,000.00

*Other categories that are not indicated herein

₱ 3,321,768.40

TOTAL MONTHLY CASH REQUIREMENTS 1,529,439.52 3,158,430.44 441,807.06 1,753.75 ₱ 5,131,430.77

207,125.63 1,753.75 ₱ 1,809,662.37

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

other sources 1,034,940.63 2,052,146.34 234,681.43 -

F. APPROVED BUDGET BY THE AGENCY

HEAD 5,276,000.00

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores 494,498.89 1,106,284.10

C. TOTAL (A + B): ₱ 5,131,430.77

D. ADDITIONAL PROVISION FOR INFLATION

(10% of TOTAL) ₱ 144,569.23

E. GRAND TOTAL (C + D) ₱ 5,276,000.00

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

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNT

**Prices are FOB Manila/Applicable for items under A.

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 42 of 42