Annual Procurement Plan - Davao Del Norte State College

Transcript

Pages 1 of 21 ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use Supplies and Equipment INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot in your area. 2. For Sub - Depots please refer to the following (Arranged/ Classified according to commmonality of freight cost): a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI, VII, VIII, X, & XI c. Surigao Del Norte - Surigao Del Norte d. Zamboanga Sibugay- Zamboanga Sibugay e. Camiguin - Camiguin 3. 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. 4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at 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. 5. 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. 6. 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 6. 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 7. Consistent with National Budget Circular No. 555, the APP for FY 2016 must be submitted on or before November 30, 2015. 8. Rename your APP file in the following format: APP2016- Name of Agency- Region (e.g. APP2016 -PS- Central Office). 9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021. Department/Bureau/Office:DAVAO DEL NORTE STATE COLLEGE (DNSC) Contact Person: _______________________________________ Roselyn Aviso Region: REGION XI Position: _____________________________________________ Administrative Assistant II Address: Tadeco Road, New Visayas, Panabo City, Davao del Norte E-mail : ______________________________________________ [email protected] ___________________________________________________________ Item & Specifications Unit of Measur e Telephone/Mobile Nos: _________________________________ 084-628-8135 Quantity Requirement Price Catalogue Jan Feb March Q1 4 2 12 12 April May June Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity Q2 July 18 0 1 1 0 19 12 0 0 0 12 TOTAL AMOUNT A. AVAILABLE AT PROCUREMENT SERVICE STORES COMMON ELECTRICAL SUPPLIES 1 BATTERY, size AA, alkaline, 2 pieces per blister pack pack 2 BATTERY, size AAA, alkaline, 2 pieces per blister pack pack 3 BATTERY, size D, alkaline, 2 pieces per blister pack pack 0 0 0 0 0 4 FLUORESCENT LAMP, tubular, 28 watts tube 0 0 0 0 0 tube 0 0 0 0 0 18.00 15.51 80.26 120.12 43.58 piece 0 0 0 0 0 106.91 FLUORESCENT LAMP, tubular, 36 watts COMPACT FLUORESCENT LAMP, 18 watts, 1 piece in individual 6 box 5 341.94 186.10 - Pages 2 of 21 Item & Specifications 7 TAPE, electrical A. AVAILABLE AT PROCUREMENT SERVICE STORES Unit of Measur e roll Quantity Requirement Price Catalogue Jan Feb March 10 Q1 April May June 10 Q2 July Aug 0 Sept Q3 Oct Nov Dec Q4 0 0 Total as of Sept 9,2015 Quantity 10 19.11 TOTAL AMOUNT 191.10 COMMON OFFICE SUPPLIES 6 0 75 46 3 3 0 0 49 655.20 85.18 45.30 234.78 266.62 74.03 27.15 39.31 43.68 7.64 17.47 21.71 45.86 43.13 73.22 80.80 0 2 2 0 0 2 423.70 847.39 6 5 5 0 0 11 532.77 5,860.47 3 1 3,916.77 1 ACETATE, gauge #3, 50m per roll roll 0 0 0 2 AIR FRESHENER, 280mL/can can 21 5 10 36 0 4 3 0 7 6 6 0 49 bottle 28 6 5 39 10 5 15 6 3 ALCOHOL, 70%, ethyl, 500ml 6 0 60 4 CARBON FILM, A4 size, 100 sheets per box box 0 0 0 0 0 5 CARBON FILM, PE, black, 216mm x 30mm, 100 sheets per box box 0 0 0 0 0 6 CARTOLINA, assorted color, 20 pieces per pack pack 1 0 0 14 0 0 0 0 0 5 0 0 0 5 7 CHALK, white, dustless, 100 pieces per box 8 CLEARBOOK, A4 size piece 9 CLEARBOOK, Legal size piece CLIP, backfold, 19mm, 12 pieces per box box 11 CLIP, backfold, 25mm, 12 pieces per box box 12 CLIP, backfold, 32mm, 12 pieces per box box 13 CLIP, backfold, 50mm, 12 pieces per box CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic 15 DATA FILE BOX, made with chipboard, with closed ends 16 20 DATA FOLDER, made with chipboard, taglia lock ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces per box ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces per box ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents, 100 pieces per box ENVELOPE, EXPANDING, plastic 21 ENVELOPE, MAILING, 500 pieces per box 17 18 19 5 box 10 14 8 5 13 0 2 1 2 2 0 0 2 2 0 0 0 2 0 0 0 0 0 1 0 0 4 3 3 2 5 1 28 43 26 97 13 box 33 24 12 69 piece 10 36 box box 3 box 2 2 1 1 1 8 0 box 0 3 3 box 0 ERASER, felt, for blackboard/whiteboard piece 0 24 ERASER, plastic or rubber piece 1 box piece set 25 5 12 10 28 FILE TAB DIVIDER, Legal Size, five(5) colors per set set 29 FOLDER, Fancy, A4, 50s/ bundle bundle 1 30 FOLDER, Fancy, Legal, 50 pieces per bundle bundle 1 31 FOLDER, L-type, A4, 50 pieces pack pack 32 FOLDER, L-type, Legal size, 50 pieces per pack pack 2 1 2 1 1 6 9 0 132 0 6 1 0 6 652.80 0 0 0 0 3 0 0 3 36.78 146.33 205.13 10.57 2.27 59.94 87.01 13.10 17.47 245.70 305.76 174.72 191.10 982.68 260.99 314.98 51.32 53.38 566.75 46.03 37.33 2 1 0 0 3 0 0 0 6 7 0 0 8 4 4 1 20 1 0 0 1 0 0 0 41 6 31 0 0 1 3 0 1 1 37 5 10 1 20 0 1 0 3 4 0 1 0 5 0 0 0 0 1 0 0 0 1 box FOLDER, Tagboard, A4, 100 pieces per pack pack 35 FOLDER, Tagboard, Legal size, 100 pieces per pack pack 36 GLUE, all purpose, 300 grams min. jar 6 6 37 INDEX TAB, self-adhesive, 5 set/box, assorted colors box 46 46 38 LOOSELEAF COVER, 50sets per bundle 39 MAGAZINE FILE BOX, LARGE 40 MARKER, fluorescent, 3 colors per set 1 1 0 0 FOLDER, Pressboard, size 210mm x 370mm, 100s/box 100 0 9 3 33 3 0 26 0 34 3 5 1 piece ENVELOPE, MAILING, with window, 500 pieces per box FASTENER, for paper, metal, 50 sets per box FILE ORGANIZER, expanding, legal, plastic, assorted colors 27 FILE TAB DIVIDER, A4, five (5) colors per set 1 box 22 25 2 piece 23 26 1 1 0 0 0 1 0 0 0 0 0 106 0 0 0 106 2 0 0 8 1 0 0 47 2 1 bundle 0 0 0 0 0 piece 0 0 0 0 0 2 0 0 26 set 19 5 24 2 4,173.62 2,717.82 1,036.35 196.56 87.36 15.29 86.86 275.18 5,693.69 5,491.24 3,959.08 438.98 615.38 18.14 2,457.72 522.08 406.22 17.47 737.10 1,528.80 191.10 982.68 33,387.77 410.59 2,508.95 970.52 Pages 3 of 21 Item & Specifications 41 MARKER, bullet type, black STORES A. AVAILABLE ATwhiteboard, PROCUREMENT SERVICE Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May 39 83 4 3 piece 32 12 42 MARKER, whiteboard, bullet type, blue piece 3 3 43 MARKER, whiteboard, bullet type, red piece 44 MARKER, permanent, bullet type, black piece 43 45 MARKER, permanent, bullet type, blue piece 6 46 MARKER, permanent, bullet type, red piece piece 47 NOTE BOOK, stenographer's, 40 leaves, spiral 48 NOTE PAD, stick-on, (2"x3"), 100 sheets per pad pad 49 NOTE PAD, stick-on, (3"x3"), 100 sheets per pad pad NOTE PAD, stick-on, (3"x4"), 100 sheets per pad 51 PAD PAPER, Ruled pad pad 50 2 June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity 7 3 3 0 93 6 0 3 3 0 9 24 26 0 3 3 0 29 32 75 2 22 0 0 97 6 3 3 0 0 9 0 3 23 0 0 23 0 0 0 6 0 18 20 20 0 7 0 7 3 3 3 2 20 20 0 2 5 6 2 5 0 0 0 10 0 0 20 0 5 0 51 0 0 57 52 PAPER CLIP, gem type, 48mm, 100 pieces per box box 23 7 12 42 1 3 4 53 PAPER CLIP, gem type, 32mm, 100 pieces per box box 21 3 20 44 10 3 13 54 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 55 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm ream 66 1 67 56 PAPER, Multi-Purpose (COPY) A4, 70gsm ream 76 76 5 5 5 15 17 17 0 108 57 PAPER, Multi-Purpose (COPY), Legal size, 70gsm ream 97 63 160 27 20 9 56 22 22 0 238 58 PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack] ream 0 0 0 0 0 59 PAPER, Thermal, 216mm x 30m roll 0 0 1 0 1 60 PENCIL, lead, w/eraser, 0ne(1) dozen per box 61 PHILIPPINE NATIONAL FLAG piece box 0 9 1 20 2 16 30 0 1 22 62 RECORD BOOK, 300 pages, size: 214mm x 278mm min book RECORD BOOK, 500 pages, size: 214mm x 278mm min book 64 RING BINDER, Plastic 32mm, 10 pieces per bundle 65 RUBBER BAND, 70mm min lay flat length (#18) 66 RULER, plastic, 450mm, 1 piece in individual plastic piece 2 3 67 SIGN PEN, black piece 129 40 169 12 68 SIGN PEN, blue piece 36 6 42 4 69 SIGN PEN, red piece 35 70 STAMP PAD INK, violet, 50mL bottle 71 STAMP PAD, felt pad, min 60mm x 100mm piece 72 STAPLE WIRE, Heavy duty, 23/13 box bundle box 1 73 STAPLE WIRE, Standard box 32 TAPE, masking, 24mm, 50 meters length roll 13 75 TAPE, masking, 48mm, 50 meters length roll 76 TAPE, transparent, 24mm, 50 meters roll 12 5 1 2 1 3 0 3 6 75 3 0 37 0 0 3 4 0 29 0 0 0 3 0 0 0 0 0 1 0 1 0 2 0 0 16 7 0 193 16 3 6 3 1 0 5 17 7 4 2 0 7 1 2 0 48 0 0 35 5 5 0 13 0 0 3 3 0 3 13 13 0 0 0 13 3 47 4 13 6 1 1 2 3 1 3 15 1 3 1 1 35 2 74 11 4 1 63 3 1 4 2 6 5 5 0 0 4 8 2 2 0 57 6 6 2 2 0 21 0 0 3 2 0 64 3 32 53 0 9 9 2 77 TAPE, transparent, 48mm, 50 meters roll 6 6 0 0 0 6 78 TAPE, packaging, 48mm, 50 meters length roll 3 3 0 0 0 3 79 TOILET TISSUE, 12 rolls per pack pack 51 3 0 105 80 TWINE, plastic, one kilo per roll roll 1 81 WRAPPING PAPER, kraft, 50 sheets per pack pack COMMON OFFICE DEVICES 3 24 78 21 3 24 3 1 0 0 0 1 0 0 0 0 0 12.39 12.39 12.39 10.13 10.13 10.13 10.82 32.76 40.30 56.76 18.34 14.20 7.10 123.72 138.62 107.51 120.61 96.64 37.45 20.60 314.50 63.34 91.19 269.71 111.14 16.38 46.21 46.21 46.21 24.02 32.63 31.94 19.87 57.88 110.29 18.24 34.94 34.94 79.35 56.78 118.36 TOTAL AMOUNT 1,152.27 111.51 359.31 982.85 91.19 233.05 589.68 402.99 1,135.26 724.00 404.59 371.16 10,396.58 11,611.03 28,706.01 37.45 762.24 943.49 1,836.74 273.58 222.29 262.08 8,918.63 2,218.10 1,617.37 312.31 97.90 415.23 1,132.36 1,215.40 330.88 1,167.26 209.66 104.83 8,331.59 56.78 - Pages 4 of 21 Item & Specifications 1 CUTTER BLADE, heavy duty cutter, 10 pieces per tube A. AVAILABLE AT PROCUREMENT SERVICE STORES Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity tube 0 0 0 0 0 2 CUTTER KNIFE, heavy duty piece 0 0 0 0 0 3 DATING AND STAMPING MACHINE piece 5 0 0 6 5 8.24 20.40 502.30 196.56 1 4 PENCIL SHARPENER, 1 piece in indiviual plastic case PUNCHER, paper, heavy duty, with two hole guide, 1 piece in individual box 6 SCISSORS, (6") piece 5 piece 1 pair 9 STAPLER, standard STAPLER, binder type, heavy duty for high volume stapling, 258 135sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustable paper guide 9 STAPLE REMOVER, plier type piece 1 7 4 1 3,013.79 1 5 0 0 0 2 0 0 0 2 129.60 259.20 12 21 0 0 0 21 342.44 1 4 0 0 0 4 16.31 96.84 0 0 0 0 0 1,112.75 18.51 50.11 32.21 1 2 5 TOTAL AMOUNT piece piece 3 1 4 5 0 0 9 10 TAPE DISPENSER, table top piece 1 2 3 5 0 0 0 3 11 WASTE BASKET, non-rigid plastic piece 2 3 5 0 0 0 5 982.80 387.37 166.60 150.32 161.07 COMMON JANITORIAL SUPPLIES 1 BROOM, soft (tambo) piece 27 3 2 BROOM, stick (tingting) piece 21 20 3 CLEANER, TOILET BOWL AND URINAL, 900-1000ml cap bottle 3 4 CLEANSER, scouring powder, 350grams/can 5 DETERGENT POWDER, all purpose, 1kilo/pouch 6 DISINFECTANT SPRAY, 400-550 grams 7 DUST PAN, non-rigid plastic 8 9 2 10 1 can 22 piece 19 FLOOR WAX, Paste, red can 6 FURNITURE CLEANER, aerosol, 300mL/can can 2 10 INSECTICIDE, aerosol type, 600mL/can can 8 11 MOPBUCKET piece 12 MOPHANDLE, screw type, aluminum handle piece 10 piece 9 bundle 3 RAG, all cotton, 32 pieces per kilo per bundle 15 SCOURING PAD, 5 pieces per pack pack 16 TRASHBAG, plastic, transparent, 10pcs/roll roll 0 0 0 0 10 14 0 4 0 18 3 0 0 0 3 0 0 0 0 0 8 0 0 0 8 0 0 0 0 0 10,918.91 3 3 0 18 MOPHEAD, made of rayon 0 0 3 pouch 13 0 1 41 can 14 0 10 109.20 25.12 43.68 19.11 43.68 120.12 38.09 240.24 89.00 123.40 1,965.60 136.50 103.74 45.86 125.58 146.87 32 2 3 3 6 23 3 22 5 6 9 13 5 1 3 2 1 3 3 0 39 3 3 0 44 3 3 3 3 12 0 0 6 62 0 31 6 4 0 0 19 6 8 8 1 3 1 3 0 3 3 3 6 6 8 3 1 3 3 0 3 4 3 3 3 42 0 24 3 15 0 2 3 18 4,258.80 1,105.10 524.16 2,708.16 5,045.04 914.26 3,603.60 178.00 2,221.13 1,365.00 1,867.32 137.59 1,174.99 COMMON OFFICE EQUIPMENT 1 BINDING AND PUNCHING MACHINE, two(2) hand lever system, 34cm or 13" (24 holes) punching, width adjustable to any format, binds 425 sheets, or up to 2" thick, all metal construction CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in individual box 3 CALCULATOR, SCIENTIFIC, 1 unit per box 2 4 CHAIR, monobloc, without armrest, beige CHAIR, monobloc, without armrest, white DIGITAL VOICE RECORDER, 4GB (expandable), 1 unit in individual 6 box 5 unit - 1 0 0 0 1 161.62 unit 0 0 0 0 0 - piece 0 0 0 0 0 piece 0 0 0 0 0 434.62 294.84 294.84 unit 0 0 0 0 0 6,541.08 - unit 1 161.62 - Pages 5 of 21 Item & Specifications Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity DOCUMENT CAMERA, four(4) SERVICE reference points demarcate A. AVAILABLE AT PROCUREMENT STORES viewing area, 16x(1600%) consecutive zoom, PC and Doc Cam video switcher, plug and play 8 ELECTRIC FAN, industrial 7 TOTAL AMOUNT unit 0 0 0 0 0 26,426.40 - unit 0 0 0 0 0 9 ELECTRIC FAN, orbit type unit 0 0 0 0 0 10 ELECTRIC FAN, stand type unit 0 0 0 0 0 unit 0 0 0 0 0 1,201.20 1,310.40 1,088.72 980.62 unit 0 0 1 0 1 3,677.86 unit 0 0 0 0 0 1,360.63 - unit 0 0 0 0 0 4,136.50 - unit 0 0 0 0 0 43,172.54 - unit 0 1 0 0 1 8,353.80 8,353.80 1 0 0 0 1 5,765.76 5,765.76 unit 0 0 0 0 0 19,338.03 - unit 0 0 0 0 0 6,123.10 - unit 0 0 0 0 0 10,500.00 - unit 0 0 0 0 0 1,736.28 - unit 0 0 0 0 0 1,294.02 - unit 0 0 0 0 0 1,295.07 - box 0 0 0 0 0 632.00 - box 0 0 0 0 0 926.56 - box 0 0 0 0 0 717.66 - box 0 0 0 0 0 998.09 - box 0 0 0 0 0 599.46 - 0 0 0 0 0 955.50 10 0 0 0 10 22.44 ELECTRIC FAN, wall type FACSIMILE MACHINE, uses thermal paper, 50m/roll, for documents 216mm x 600mm, 15 sec, transmission speed, running 12 width 2018mm, document feeder holds 10 pages, with automatic paper cutter, redial, and fax/tel switchove FIRE EXTINGUISHER, dry chemical, for ABC class of fire, stored 13 pressure type,non-electrical conductor,non-toxic, non-corrosive, 4.5kg (10lbs.), brand new FIRE EXTINGUISHER, pure HCFC 123, with fire rating of 1A, 1BC, 14 for ABC class of fire, stored pressure type, non-electrical conductor, non-corrosive, 4.5kg (10 lbs), brand new 11 15 16 17 18 19 20 21 MULTIMEDIA PROJECTOR, 4000 ansi Lumens, 3600 hours lamp life, supports SVGA to SXGA, (compressed) resolution PAPER TRIMMER/CUTTING MACHINE, max paper size: B4, 30 sheets cutting cap., automatic clamping, stationery blade guard, A4-A6 format indications PAPER SHREDDER, 0.06m/sec shred speed, cuts 6-8 sheets of 70gsm paper PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column, 480 cps print speed PRINTER, IMPACT DOT MATRIX, 9 pins, 80 column, 337 cps print speed PRINTER, INKJET, wireless capable, 55ppm speed, 512MB memory, duplex printing capable PRINTER, LASER, monochrome, 24ppm speed, 1200 x 1200 dpi TABLE, monobloc, square, 36" X 36", white, four(4) seater, for 22 indoor and outdoor use TABLE, monobloc, square, 36" X 36", beige, four(4) seater, for 23 indoor and outdoor use 1 2 3 4 5 COMMON COMPUTER SUPPLIES COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000 sheets/box COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14-7/8", 2000 sheets/box COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000 sets/box COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14-7/8", 1000 sets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 14-7/8", 500 sets/box 7 DVD REWRITABLE, 4x speed, 4.7GB capacity 6 unit 1 box piece 10 1 1 3,677.86 224.39 Pages 6 of 21 Item & Specifications Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity TOTAL AMOUNT EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0, backward A. AVAILABLE AT PROCUREMENT SERVICE STORES 8 9 10 compatible with USB 2.0, 5400 rpm, with dual color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, System Requirements: USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or above, with USB 3.0 cable and product guide FLASH DRIVE, 16GB, USB 2.0, plug and play MOUSE, optical, USB connection type 0 0 0 3 3,247.61 9,742.82 0 0 0 2 0 0 2 245.70 144.14 491.40 1 2 0 0 0 2 30.35 60.69 698.23 469.56 469.56 469.56 955.50 573.30 573.30 573.30 1,681.68 911.82 911.82 911.82 650.83 737.10 516.52 488.12 860.50 860.50 562.38 562.38 562.38 516.52 809.17 447.72 447.72 447.72 447.72 267.54 267.54 267.54 267.54 1,375.92 piece 3 3 piece 2 2 unit 1 1 1 288.29 HANDBOOK ON PROCUREMENT HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT-RA 1 9184(6th Edition), 6" x 9", 296 pages, piece 2 CONSUMABLES 1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 28 INK CART, EPSON C13T6664100 (T6641), Black cart 4 4 2 2 0 0 6 29 INK CART, EPSON C13T664200 (T6642), Cyan cart 1 1 1 1 0 0 2 30 INK CART, EPSON C13T664300 (T6643), Magenta cart 1 1 1 1 0 0 2 31 INK CART, EPSON C13T664400 (T6644), Yellow cart 1 1 1 1 0 0 2 32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,605.24 535.08 535.08 535.08 - Pages 7 of 21 Item & Specifications 33 INK CART, C1823A, (HP23), Tri-color A. AVAILABLE AT HP PROCUREMENT SERVICE STORES Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity cart 0 0 0 0 0 34 INK CART, HP C4844A, (HP10), Black cart 0 0 0 0 0 35 INK CART, HP C4906AA, (HP940XL), Black cart 0 0 0 0 0 36 INK CART, HP C4907AA, (HP940XL), Cyan cart 0 0 0 0 0 37 INK CART, HP C4908AA, (HP940XL), Magenta cart 0 0 0 0 0 38 INK CART, HP C4909AA, (HP940XL), Yellow cart 0 0 0 0 0 39 INK CART, HP C4936A, (HP18), Black cart 0 0 0 0 0 40 INK CART, HP C4937A, (HP18), Cyan cart 0 0 0 0 0 41 INK CART, HP C4938A, (HP18), Magenta cart 0 0 0 0 0 42 INK CART, HP C4939A, (HP18), Yellow cart 0 0 0 0 0 43 INK CART, HP C6578DA, (HP78), Tri-color cart 0 0 0 0 0 44 INK CART, HP C6615DA, (HP15), Black cart 0 0 0 0 0 45 INK CART, HP C6625AA, (HP17), Tri-color cart 0 0 0 0 0 46 INK CART, HP C6656AA, (HP56), Black cart 0 0 0 0 0 47 INK CART, HP C6657AA, (HP57), Tri-color cart 0 0 0 0 0 48 INK CART, HP C8727AA, (HP27), Black cart 0 0 0 0 0 49 INK CART, HP C8765WA, (HP94), Black cart 0 0 0 0 0 50 INK CART, HP C8766WA, (HP95), Tri-color cart 0 0 0 0 0 51 INK CART, HP C8767WA, (HP96), Black cart 0 0 0 0 0 52 INK CART, HP C9351AA, (HP21), Black cart 0 0 0 0 0 53 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0 0 0 0 54 INK CART, HP C9361WA, (HP93), Tri-color cart 0 0 0 0 0 55 INK CART, HP C9362WA, (HP92), Black cart 0 0 0 0 0 56 INK CART, HP C9363WA, (HP97), Tri-color cart 0 0 0 0 0 57 INK CART, HP C9364WA, (HP98), Black cart 0 0 0 0 0 58 INK CART, HP CB314A, (HP900), Black cart 0 0 0 0 0 59 INK CART, HP CB315A, (HP900), Tri-color cart 0 0 0 0 0 60 INK CART, HP CB335WA, (HP74), Black cart 0 0 0 0 0 61 INK CART, HP CB336WA, (HP74XL), Black cart 0 0 0 0 0 62 INK CART, HP CB337WA, (HP75), Tri-color cart 0 0 0 0 0 63 INK CART, HP CB338WA, (HP75XL), Tri-color cart 0 0 0 0 0 64 INK CART, HP CC640WA, (HP60), Black cart 0 0 0 0 0 65 INK CART, HP CC641WA, (HP60XL), Black cart 0 0 0 0 0 66 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0 0 0 67 INK CART, HP CC644WA, (HP60XL), Tri-color cart 0 0 0 0 0 68 INK CART, HP CC653AA, (HP901), Black cart 0 0 0 0 0 69 INK CART, HP CC656AA, (HP901), Tri-color cart 0 0 0 0 0 70 INK CART, HP CC660AA, (HP702), Black cart 0 0 0 0 0 71 INK CART, HP CD887AA, (HP703), Black cart 0 0 0 0 0 72 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0 0 0 73 INK CART, HP CD971AA, (HP 920), Black cart 0 0 0 0 0 74 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0 0 0 75 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0 0 0 76 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0 0 0 0 77 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0 0 0 1,692.60 1,567.02 1,599.78 1,081.08 1,081.08 1,081.08 935.84 706.52 706.52 706.52 1,588.86 1,299.48 1,414.14 967.51 1,539.72 840.84 928.20 1,158.61 1,425.06 675.95 789.52 1,414.14 630.08 1,564.84 851.76 311.22 378.92 711.98 1,534.26 819.00 1,556.10 666.12 1,468.74 785.15 1,708.98 666.12 1,026.48 1,054.87 363.64 363.64 832.10 638.82 638.82 638.82 1,201.20 TOTAL AMOUNT - Pages 8 of 21 Item & Specifications Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity 78 INK CART, CH561WA, (HP61), Black A. AVAILABLE AT HP PROCUREMENT SERVICE STORES cart 0 0 0 0 0 79 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0 0 0 80 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0 0 0 81 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0 82 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0 0 0 0 83 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0 0 0 0 84 INK CART, HP CN692AA, (HP704), Black cart 0 0 0 0 0 85 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0 0 0 0 86 INK CART, HP CZ107AA, (HP678), Black cart 0 0 0 0 0 87 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0 0 0 0 88 INK CART, HP CZ121A (HP685A), Black cart 0 0 0 0 0 89 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0 0 0 90 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0 0 0 91 INK CART, HP CZ124A (HP685A), Yellow cart 0 0 0 0 0 92 INK CART, HP Q8893AA (C8728AA), (HP28), Colored cart 0 0 0 0 0 93 INK CART, LEXMARK 10NO217 (#17), Black cart 0 0 0 0 0 94 INK CART, LEXMARK 10NO227 (#27), Colored 0 0 0 0 0 95 TONER CART, BROTHER TN-2025, Black cart cart 0 0 0 0 0 96 TONER CART, BROTHER TN-2130, Black cart 0 0 0 0 0 97 TONER CART, BROTHER TN-2150, Black cart 0 0 0 0 0 cart 0 0 0 0 0 cart 0 0 0 0 0 cart 0 0 0 0 0 TONER CART, BROTHER TN-3320, Black TONER CART, BROTHER TN-3350, Black, for HL5450DN (CU 99 Printer) 100 TONER CART, HP C4092A, Black 98 101 TONER CART, HP C4096A, Black cart 0 0 0 0 0 102 TONER CART, HP C7115A, Black cart 0 0 0 0 0 103 TONER CART, HP CB435A, Black cart 0 0 0 0 0 104 TONER CART, HP CB436A, Black cart 0 0 0 0 0 105 TONER CART, HP CB540A, Black cart 0 0 0 0 0 106 TONER CART, HP CB541A, Cyan cart 0 0 0 0 0 107 TONER CART, HP CB542A, Yellow cart 0 0 0 0 0 108 TONER CART, HP CB543A, Magenta cart 0 0 0 0 0 109 TONER CART, HP CC364A, Black cart 0 0 0 0 0 110 TONER CART, HP CC530A, Black cart 0 0 0 0 0 111 TONER CART, HP CC531A, Cyan cart 0 0 0 0 0 112 TONER CART, HP CC532A, Yellow cart 0 0 0 0 0 113 TONER CART, HP CC533A, Magenta cart 0 0 0 0 0 114 TONER CART, HP CE255A, Black cart 0 0 0 0 0 115 TONER CART, HP CE278A, Black cart 0 0 0 0 0 116 TONER CART, HP CE285A (HP85A), Black cart 1 51 11 29 40 1 6 2 9 1 1 1 117 TONER CART, HP CE310A, Black cart 0 0 0 0 0 118 TONER CART, HP CE311A, Cyan cart 0 0 0 0 0 119 TONER CART, HP CE312A, Yellow cart 0 0 0 0 0 120 TONER CART, HP CE313A, Magenta cart 0 0 0 0 0 121 TONER CART, HP CE320A, Black cart 0 0 0 0 0 122 TONER CART, HP CE321A, Cyan cart 0 0 0 0 0 638.82 790.61 1,619.44 1,201.20 1,201.20 1,201.20 363.64 363.64 375.65 378.92 382.20 251.16 251.16 251.16 960.96 1,053.78 1,255.80 2,684.14 1,911.00 3,003.00 3,503.14 5,219.76 2,878.51 5,620.52 3,119.84 2,855.58 3,215.94 3,429.97 3,118.75 3,118.75 3,118.75 7,687.68 5,421.78 5,085.44 5,085.44 5,085.44 6,673.21 3,223.58 2,842.48 2,432.98 2,598.96 2,598.96 2,598.96 3,210.48 3,090.36 TOTAL AMOUNT 144,966.28 - Pages 9 of 21 Item & Specifications 123 TONERAT CART, HP CE322A, Yellow A. AVAILABLE PROCUREMENT SERVICE STORES Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity cart 0 0 0 0 0 124 TONER CART, HP CE323A, Magenta cart 0 0 0 0 0 125 TONER CART, HP CE390A, Black cart 0 0 0 0 0 126 TONER CART, HP CE400A, Black cart 0 0 0 0 0 127 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0 128 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0 129 TONER CART, HP CE403A, Magenta cart 0 0 0 0 0 130 TONER CART, HP CE410A, (HP305), Black cart 0 0 0 0 0 131 TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0 0 0 132 TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0 0 0 133 TONER CART, HP CE413A, (HP305), Magenta cart 0 0 0 0 0 134 TONER CART, HP CE505A, Black cart 0 0 0 0 0 135 TONER CART, HP CE505X, Black, high cap cart 0 0 0 0 0 136 TONER CART, HP Q2612A, Black cart 9 0 0 0 9 8 1 137 TONER CART, HP Q2613A, Black cart 0 0 0 0 0 138 TONER CART, HP Q5942A, Black cart 0 0 0 0 0 139 TONER CART, HP Q5949A, Black cart 0 0 0 0 0 140 TONER CART, HP Q5950A, Black cart 0 0 0 0 0 141 TONER CART, HP Q5951A, Cyan cart 0 0 0 0 0 142 TONER CART, HP Q5952A, Yellow cart 0 0 0 0 0 143 TONER CART, HP Q5953A, Magenta cart 0 0 0 0 0 144 TONER CART, HP Q6000A, Black cart 0 0 0 0 0 145 TONER CART, HP Q6001A, Cyan cart 0 0 0 0 0 146 TONER CART, HP Q6002A, Yellow cart 0 0 0 0 0 147 TONER CART, HP Q6003A, Magenta cart 0 0 0 0 0 148 TONER CART, HP Q6470A, Black cart 0 0 0 0 0 149 TONER CART, HP Q6471A, Cyan cart 0 0 0 0 0 150 TONER CART, HP Q6472A, Yellow cart 0 0 0 0 0 151 TONER CART, HP Q6473A, Magenta cart 0 0 0 0 0 152 TONER CART, HP Q7553A, Black cart 0 0 0 0 0 153 TONER CART, LEXMARK E360H11P, Black cart 0 0 0 0 0 154 TONER CART, LEXMARK T650A11P, Black cart 0 0 0 0 0 155 TONER CART, SAMSUNG ML-D2850B, Black cart 0 0 0 0 0 156 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 0 0 0 157 TONER CART, SAMSUNG MLT-D103L, Black cart 0 0 0 0 0 158 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0 0 0 0 159 TONER CART, SAMSUNG MLT-D104S, Black cart 0 0 0 0 0 160 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0 0 0 0 161 TONER CART, SAMSUNG MLT-D108S, Black cart 0 0 0 0 0 162 TONER CART, SAMSUNG MLT-D119S(ML-2010D3), Black cart 0 0 0 0 0 163 TONER CART, SAMSUNG MLT-D203E, Black cart 0 0 0 0 0 164 TONER CART, SAMSUNG MLT-D203L, Black cart 0 0 0 0 0 165 TONER CART, SAMSUNG MLT-D203U, black cart 0 0 0 0 0 166 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0 0 0 0 167 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0 0 0 0 3,090.36 3,090.36 7,644.00 6,925.46 10,138.13 10,138.13 10,138.13 3,822.00 5,662.02 5,662.02 5,662.02 3,843.84 7,057.60 3,119.84 3,494.40 7,644.00 3,707.34 8,026.20 11,387.38 11,387.38 11,387.38 3,483.48 3,794.70 3,794.70 3,794.70 5,802.89 5,770.13 6,137.04 6,137.04 3,951.95 9,318.04 10,111.92 5,077.80 2,730.00 3,057.60 3,057.60 2,675.40 3,003.00 2,730.00 3,276.00 7,644.00 5,787.60 9,937.20 8,408.40 5,023.20 TOTAL AMOUNT 28,078.60 - Pages 10 of 21 Item & Specifications 168 TONERAT CART, SAMSUNG SCX-D6555A, Black A. AVAILABLE PROCUREMENT SERVICE STORES Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity cart 0 0 0 0 0 169 RIBBON CART, EPSON C13S015516 (#8750), Black, for LX-300 cart 0 0 0 0 0 170 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0 0 0 0 171 RIBBON CART, EPSON C13S015584 (S015327), Black cart 0 0 0 0 0 172 RIBBON CART, EPSON C13S015632, Black, for LX-310 cart 0 0 0 0 0 TOTAL AMOUNT 4,422.60 80.59 761.12 351.62 79.72 - 78.52 92.82 382.20 - - B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) COMMON ELECTRICAL SUPPLIES 1 BALLAST, 36 watts piece 0 0 0 0 0 2 FLUORESCENT LAMP, tubular, 14 watts tube 0 0 0 0 0 3 FLUORESCENT LIGHTING FIXTURE, 1 x 36W set 0 0 0 0 0 1 CALCULATOR, MINI-PRINTING, 1 unit per box unit 0 0 0 0 0 CALCULATOR, PRINTING, DESKTOP, 1 unit per box unit 0 0 0 0 0 977.34 2,063.88 - 2 unit 0 0 0 0 0 3,481.30 - unit 0 0 0 0 0 2,839.20 - 2 0 0 0 2 1,089.82 - COMMON OFFICE EQUIPMENT ELECTRONIC TIME RECORDER OR BUNDY CLOCK, electronic, 3 compact design with large clock face, 2-color ribbon, with dot matrix printer, wall or desk mount, 220 volts 4 MEGAPHONE, portable sound system, all ABS resin body, 330mm length, 200mm Horn Diameter, 16 watts(min), 300 meters(min), rechargeable, with built-in siren, red or blue color WIRELESS N-ROUTER, wireless speed: 300 Mbps, standard: IEEE 802.11g, IEE 802.3u, IEEE 802.3, interface: 4 x 10/100 ports, 1 x 5 10/100 WAN port, LED indicator: Power, WLAN, LAN(10/100), Internet Status, with patch cable and power adapter, warranty: one(1) year warranty, frequency band: 2.4 GHz, one(1) unit/box unit 2 - 2,179.63 COMMON OFFICE SUPPLIES INDEX CARD, 5"x8", 500 pieces per pack pack 0 0 0 0 0 10 MANILA PAPER, 10sheets per pack pack 0 0 0 0 0 11 MAP PIN, round head, 100 pieces per case case 0 2 0 0 2 12 OIL, for general purpose lubricant, 120 mL bottle 0 0 0 0 0 13 PAPER, Thermal, 210mm x 30m roll 0 0 0 0 0 5 0 0 17 54.60 8.74 68.80 120.45 36.80 38.22 57.88 53.83 146.31 27.30 42.37 38.75 31.45 26.21 0 0 0 0 16.93 1 CARTOLINA, white, 20 pieces per pack pack 0 0 0 0 0 2 CLIP, bulldog, 73mm (3") piece 0 0 0 0 0 3 COLUMNAR PAD, 18 cols, 50 gsm min. pad 0 0 0 0 0 4 ENVELOPE, PAY, 500 pieces per box box 0 0 0 0 0 5 ILLUSTRATION BOARD, (30"x40") piece 0 0 0 0 0 6 INDEX CARD BOX, 3"x5" piece 0 0 0 0 0 7 INDXEX CARD BOX, 5"x8" piece 0 0 0 0 0 8 INDEX CARD, 3"x5", 500 pieces per pack pack 10 0 0 0 10 9 PUSH PIN, flat head type, assorted colors, 100 pieces per case RIBBON, for manual typewriter, in box,, with each spool 15 individually wrapped in plastic 14 case spool 10 4 8 12 0 2 5 538.34 84.74 445.54 - Pages 11 of 21 Item & Specifications 16 RING BINDER, Plastic 25mm, 10SERVICE pieces perSTORES bundle A. AVAILABLE AT PROCUREMENT 17 RING BINDER, Plastic 50mm, 10 pieces per bundle 18 STAPLE WIRE, Heavy duty, 23/17 19 TAPE DISPENSER, handheld 20 TAPE, for adding machine 21 TIME CARD, for Amano Bundy Clock,100 pieces bundle Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity bundle 1 1 0 0 0 1 bundle 1 1 0 0 0 1 box 0 0 0 0 0 piece 0 0 0 0 0 roll 0 0 0 0 0 bundle 0 0 0 0 0 158.34 305.58 43.55 30.56 8.52 72.94 TOTAL AMOUNT 158.34 305.58 - COMMON JANITORIAL SUPPLIES 1 FLOOR WAX, Liquid type, natural can 0 0 0 0 0 2 FLOOR WAX, Paste type, natural can 0 0 0 0 0 3 SOAP, BATHROOM, 90 grams, 1 piece in individual box piece 0 0 0 0 0 1 INK CART, EPSON C13T103190 (103), Black cart 0 0 0 0 0 2 INK CART, EPSON C13T103290 (103), Cyan cart 0 0 0 0 0 3 INK CART, EPSON C13T103390 (103), Magenta cart 0 0 0 0 0 4 INK CART, EPSON C13T103490 (103), Yellow cart 0 0 0 0 0 5 INK CART, EPSON C13T143190 (143), Black cart 0 0 0 0 0 6 INK CART, EPSON C13T143290 (143), Cyan cart 0 0 0 0 0 7 INK CART, EPSON C13T143390 (143), Magenta cart 0 0 0 0 0 8 INK CART, EPSON C13T143490 (143), Yellow cart 0 0 0 0 0 9 INK CART, EPSON C13T166190 (166XL), Black cart 0 0 0 0 0 10 INK CART, EPSON C13T166290 (166XL), Cyan cart 0 0 0 0 0 11 INK CART, EPSON C13T166390 (166XL), Magenta cart 0 0 0 0 0 12 INK CART, EPSON C13T166490 (166XL), Yellow cart 0 0 0 0 0 13 INK CART, HP C4836A, (HP11), Cyan cart 0 0 0 0 0 14 INK CART, HP C4837A, (HP11), Magenta cart 0 0 0 0 0 15 INK CART, HP C4838A, (HP11), Yellow cart 0 0 0 0 0 16 RIBBON CART, LEXMARK 3070169 (11A3550) cart 0 0 0 0 0 17 RIBBON CART., FUJITSU DL 3850 cart 0 0 0 0 0 18 TONER CART, BROTHER TN-150BK, Black cart 0 0 0 0 0 19 TONER CART, BROTHER TN-150C, Cyan cart 0 0 0 0 0 20 TONER CART, BROTHER TN-150M, Magenta cart 0 0 0 0 0 21 TONER CART, BROTHER TN-150Y, Yellow cart 0 0 0 0 0 22 TONER CART, BROTHER TN-155BK, Black cart 0 0 0 0 0 23 TONER CART, FUJI XEROX CWAA0762, Black cart 0 0 0 0 0 24 TONER CART, HP CE250A, Black cart 0 0 0 0 0 25 TONER CART, HP CE251A, Cyan cart 0 0 0 0 0 26 TONER CART, HP CE252A, Yellow cart 0 0 0 0 0 27 TONER CART, HP CE253A, Magenta cart 0 0 0 0 0 28 TONER CART, HP Q1338A, Black cart 0 0 0 0 0 29 TONER CART, HP Q6511A, Black cart 0 0 0 0 0 30 TONER CART, HP Q7551A, Black cart 0 0 0 0 0 31 TONER CART, LEXMARK 34217HR, Black cart 0 0 0 0 0 389.03 234.78 23.48 - 909.64 606.06 606.06 606.06 616.98 489.22 489.22 489.22 185.64 349.44 349.44 349.44 1,611.79 1,611.79 1,611.79 819.00 469.56 3,401.58 3,892.98 3,892.98 3,892.98 4,804.80 5,967.78 5,678.40 11,079.43 11,079.43 11,079.43 7,010.64 6,187.27 6,470.10 4,947.85 - - CONSUMABLES - Pages 12 of 21 Item & Specifications 32 TONERAT CART, SAMSUNG ML-2250D5, BlackSTORES A. AVAILABLE PROCUREMENT SERVICE 33 TONER CART, SAMSUNG ML-D3050B, Black Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity 5,023.20 6,988.80 TOTAL AMOUNT cart 0 0 0 0 0 cart 0 0 0 0 0 - 3 3 2 2 1 0 1 1 1 2 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2 2 1 2 1 1 1 2 0 150.00 96.70 200.00 180.00 350.00 250.00 250.00 3,000.00 500.00 75.00 450.00 290.10 400.00 360.00 350.00 500.00 250.00 3,000.00 500.00 150.00 200 0 10 0 0 0 0 0 0 0 10 4 0 0 0 0 0 3 0 0 0 0 0 0 5 4 10 0 0 0 0 0 0 0 0 0 6 0 0 0 2 12 0 0 7 0 0 0 3 0 0 0 2 6 3 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 500 8 141 24 20 26 10 15 15 26 59 18 50 126 20 4 6 12 3 3 1 4 12 6 15 8 30 5 1 1 1 5.00 100.00 6.00 6.00 200.00 190.00 26.20 180.00 170.00 200.00 118.20 118.30 140.00 120.00 145.00 145.00 43.50 65.00 130.00 140.00 500.00 70.00 15.00 13.00 102.35 118.30 119.40 105.20 20.00 501.40 18.50 2,500.00 800.00 846.00 144.00 4,000.00 4,940.00 262.00 2,700.00 2,550.00 5,200.00 6,973.80 2,129.40 7,000.00 15,120.00 2,900.00 580.00 261.00 780.00 390.00 420.00 500.00 280.00 180.00 78.00 1,535.25 946.40 3,582.00 526.00 20.00 501.40 18.50 - Office Equipment and Accessories 1 2 3 4 5 6 7 8 9 Dater Stapler Standard with Remover PVC Cover size long PVC Cover size 8x11 CD rack, 100 cd capacity 4 Layer Bond Paper organizer, color red Tucker stapler Laminator Laminator sheet Tucker stapler, staple wires piece piece pack pack piece 3 3 2 2 piece set set box 1 1 1 2 1 2 Office Supplies 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Special Paper (for Certificates) Ark file Ballpen, black Ballpen, red Bookpaper, long s20 Bookpaper, short s20 Highlighter Paper, white wove, long Paper, white wove,short Staple #35 Paper bond-long (8 1/2 x 13") 70gsm (Subs 20) Whitewove-long (8 1/2"x13") 70gsm Bond Paper long - subs 20 Bond Paper short - subs 20 Bond Paper colored long - Blue Bond Paper colored long - Yellow Signing pwn, 2 point mm needle Isopropyl alcohol (70%) Book Paper, short, 8.5 x 11, 80gsm Book Paper, long, 8.5 x 13, 80gsm Calculator, Casio DM-1200TE, 12 digits Carbon paper, short, 8.5 x 11, plastofoil Ring Binder, 1" diameter, black Ring Binder, 3/4" diameter, black Paper bond-A4 (8 1/2 x 12") 70gsm (Subs 20) Whitewove-A4 (8 1/2"x13") 70gsm Ring Binder 24mm x 1.12m 80 rings black (1"x44") Ring Binder 19mm x 1.12m 80 rings black (3/4"x44") Push Pins hammer head type, asstd colors, 100's/box Stamping Dater, Automatic with ink pad 3.5 cm x6 cm Stapler Remover Twin Jaws pcs. pcs. pcs. pcs. reams reams pcs. reams reams pcs. reams reams reams reams reams reams pcs. pcs. reams reams piece boxes length length reams reams piece piece piece piece piece 32 8 17 5 20 89 10 2 6 3 3 3 1 2 6 3 200 8 97 12 20 20 10 15 15 16 15 4 30 30 10 2 10 4 20 5 1 1 1 2 12 200 8 131 24 20 20 10 15 15 24 32 9 50 119 20 4 6 3 3 3 1 2 6 3 10 4 20 5 1 1 1 200 10 10 4 3 5 4 10 6 2 12 7 3 2 6 3 100 5 5 3 Pages 13 of 21 Item & Specifications 32 Notepad x 76mm (2x3) assorted colors A. AVAILABLE AT51mm PROCUREMENT SERVICE STORES Paper Bond PG A4 Size 70 gsm 34 Paper Bond PG Legal Size (8.5x13) 70 gsm 35 PVC Cover Long Green 36 Alcohol Rubbing, 500ml 33 Unit of Measur e Quantity Requirement Price Catalogue Jan pad reams reams reams bottles 1 4 10 1 5 Feb March Q1 April 1 4 10 1 11 6 May June 4 0 4 0 0 0 July Aug 7 3 6 Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity 0 3 13 0 0 0 0 0 0 0 1 11 23 1 11 37 Folder White Legal Size piece 30 30 20 0 0 50 38 Bond paper, green, short reams 3 3 0 0 0 3 39 Bond paper, pink, long reams 3 3 0 0 0 3 40 Bond paper, yellow, short Bookpaper, 8.5x11, multi-purpose Bookpaper, 8.5x13, multi-purpose Disbursement Voucher binder Folder, Expanded, Long, green Paper mimeo, white, 8.5x11 Paper mimeo, white, 8.5x13 Glue all purpose Pentel Pen black Scotch Tape Envelope, documentary, legal size, with DNSC print, 500/bx Photo paper, A4, glossy Sticker paper, A4, matte Paper, PPC short Paper, PPC Long Ballpen (pilot G-tec-C-4) Whiteboardpen ultra fine Yellow Pad Stamp pad, Big Data file Box with Cover (7" wide, red) Tape , Transparent, 1" Carbon paper, plastfoil, long Data files, Side clip Office Paste Glue , 200g with applicator Paper, newsprint, long Folder, Long, brown Sharpener, for pencil Tape, packaging #2" Data Folder, 75mmx230mmx380mm min paper, Multi-purpose copy, 80 gsm, A4 Paper mimeo (whitewove); A4 size;70gsm Paper mimeo (whitewove); Legal size;70gsm Ballpen, black Paper bond premium grade, long, 70gsm Illustration Board, (30"x40") Arc file top clip, legal size Double Sided tape heavy duty 1 inch (paper) Sticker paper, short, white Sticker paper, long, white Whiteboard marker, refill ink ,black Rag reams reams reams piece piece reams reams piece piece piece boxes piece piece reams reams piece piece pad piece piece roll boxes piece piece piece reams pack piece piece piece reams reams reams box reams piece piece roll pack pack jar bundle 3 12 36 124 154 3 3 3 12 36 124 328 3 3 3 2 3 1 30 30 10 12 0 5 3 2 5 12 6 10 1 1 12 1 2 3 10 0 1 1 2 20 10 25 7 13 103 36 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 1 1 1 0 0 0 2 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 12 36 124 338 3 3 3 2 3 1 30 30 10 17 10 5 3 2 5 12 6 10 1 1 12 1 2 3 16 32 9 9 3 20 10 25 9 13 103 36 2 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 50 124 3 2 3 1 30 30 10 12 5 3 2 5 12 6 10 1 1 12 1 2 3 10 1 1 2 20 10 25 7 13 103 4 2 32 20 Q2 5 10 32 1 1 1 2 10 6 1 1 6 6 32.70 102.35 118.20 900.00 39.05 4.00 138.00 138.00 138.00 138.00 138.00 114.50 6.00 138.00 118.25 50.15 50.00 18.20 800.00 4.00 3.00 150.00 190.00 40.00 43.00 30.00 30.00 235.00 19.00 268.00 195.00 22.50 51.75 101.75 316.50 12.00 35.11 80.65 120.00 90.00 110.00 100.00 200.00 37.00 140.00 170.00 100.00 100.00 100.00 92.16 TOTAL AMOUNT 32.70 1,125.85 2,718.60 900.00 429.55 200.00 414.00 414.00 414.00 1,656.00 4,968.00 14,198.00 2,028.00 414.00 354.75 150.45 100.00 54.60 800.00 120.00 90.00 1,500.00 3,230.00 400.00 215.00 90.00 60.00 1,175.00 228.00 1,608.00 1,950.00 22.50 51.75 1,221.00 316.50 24.00 105.33 1,290.40 3,840.00 810.00 990.00 300.00 4,000.00 370.00 3,500.00 1,530.00 1,300.00 10,300.00 3,600.00 184.32 Pages 14 of 21 Item & Specifications 80 Sticker AT paper, short, colored SERVICE STORES A. AVAILABLE PROCUREMENT 81 82 83 84 85 86 87 88 89 90 91 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 125 126 127 128 129 Book paper, 11x8.5, subs20 Whiteboard marker, refill ink ,red Pentel Pen, broad, black Pentel Pen, broad, blue Envelope, long Envelope, short Fastener, plastic Ruler, 18 inches Notepad 51mmx51mm (2"x2"), 400 sheets per pad, asstd colors Linen paper, long, light yellow, pack of 10 pcs Thumbtacks big Double Sided tape heavy duty 1 inch (foam) Whiteboard marker, refill ink blue 3 Hole ring filer, 1 1/2 inch, color black 3 Hole ring filer, 1 1/2 inch, color green 3 Hole ring filer, 1 1/2 inch, color blue 3 Hole ring filer, 1 1/2 inch, color red 3 Hole ring filer, 1 1/2 inch, color white 3 Hole ring filer, 1 1/2 inch, color green Bond Paper A4, 80 gsm A4 Cellophane Portfoilio Organizer, 20 pcs/pack Sticker paper, white Envelope,Expanded,color green Construction Paper, assorted Desk Pen Paper Fastener, plastic Index card, 1/2 size Colored paper, assorted colors Acesion Road Cutter Puncher, heavy duty Folder, clear plastic, A4 Ink, permanent parking pen, black Ink, whiteboard pen, black Filing box Ballpen, red (pilot) Pilot Gtch c4, black ballpen Clip, bulldog (3") Data File Box, (5"x9"x15-3/4") w/ close eds Data Folder, w/ ringer ring, (3"x9"x15"), green Data File Folder w/ finger ring & Clear plastic, blue Data File Box w/ cover green Drawing Ink, black, 30ml Lead, for mechanical pencil, 0.5mm, 12pcs/tube Magazine File box, 112mm x 220mm x 240mm Paper, mimeo, Groundwood, 210mm x 297mm (A4), 60gsm Paper, for plain Paper Copier, 210mm x 297mm (A4) Paper, mimeo, Groundwood, legal size Paper, multicopy, legal, for laser printing Unit of Measur e pack reams jar piece piece doz doz box piece pad pack box roll jar piece piece piece piece piece piece reams pack set piece piece piece box pack piece piece piece piece pack bottles bottles piece piece box piece box piece piece piece bottles tube piece reams reams reams reams Quantity Requirement Price Catalogue Jan Feb March 3 17 24 3 3 2 2 1 1 3 10 4 5 1 50 50 20 4 10 100 5 2 1 2 3 3 5 Q1 3 17 24 3 3 2 2 1 1 3 10 4 5 1 0 0 0 0 0 0 0 0 50 0 50 20 4 10 100 5 2 1 2 3 3 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 April May June Q2 2 40 75 75 75 50 75 50 175 10 50 5 2 12 3 3 3 2 3 2 3 0 0 0 0 0 0 0 0 0 2 0 0 0 0 40 75 75 75 50 75 50 175 10 50 0 0 0 0 0 0 0 0 0 0 0 0 5 2 12 3 3 3 2 3 0 2 3 0 0 0 July Aug 1 3 6 Sept Q3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 3 6 Oct Nov Dec Q4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 Total as of Sept 9,2015 Quantity 3 17 24 3 3 2 2 1 1 5 10 4 5 1 40 75 75 75 50 75 50 175 60 50 50 20 4 10 100 5 2 1 2 3 3 5 5 2 12 3 3 3 2 3 1 2 3 3 3 6 100.00 138.00 100.00 50.00 50.00 60.00 60.00 40.00 10.00 40.00 10.00 120.00 120.00 104.00 175.00 175.00 175.00 175.00 175.00 175.00 150.00 35.00 40.00 15.00 20.00 30.00 35.00 50.00 3.00 300.00 150.00 3,000.00 300.00 80.00 80.00 75.00 70.00 100.00 10.00 200.00 200.00 200.00 300.00 100.00 36.40 65.00 120.00 125.00 125.00 120.00 TOTAL AMOUNT 300.00 2,346.00 2,400.00 150.00 150.00 120.00 120.00 40.00 10.00 200.00 100.00 480.00 600.00 104.00 7,000.00 13,125.00 13,125.00 13,125.00 8,750.00 13,125.00 7,500.00 6,125.00 2,400.00 750.00 1,000.00 600.00 140.00 500.00 300.00 1,500.00 300.00 3,000.00 600.00 240.00 240.00 375.00 350.00 200.00 120.00 600.00 600.00 600.00 600.00 210.00 210.00 130.00 360.00 375.00 375.00 720.00 Pages 15 of 21 Item & Specifications 130 Book paper, legal, 80gsm, colorSERVICE green A. AVAILABLE AT PROCUREMENT STORES 136 Paper, Thermal, 210mmx30M Pencil, Mechanical, for 1.5mm lead Rubber Band, 1.0mm mn thickness, min Scissors Symmentrical, blade length:65mm, Tape Dispenser, Handheld Cutter, heavy duty 137 1 in 500-1000 grams, plastic weighing scale for letters/ grammers 131 132 133 134 135 Watermark Laid Paper, 90GSM, 8.5x11, Lgreen Paper Sticker, Neon Green, 8.5 x 11 140 Office Paste Solid w/ Applicator, 200G Unit of Measur e reams roll piece box pairs piece piece unit Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 2 2 0 0 0 0 0 2 2 0 0 0 0 0 0 0 1 1 0 reams pack piece 0 0 0 July Aug 3 1 3 1 1 Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity TOTAL AMOUNT 3 1 3 1 1 0 0 0 0 0 0 0 0 0 3 1 3 1 1 2 2 200.00 200.00 50.00 41.40 100.00 125.00 75.00 600.00 200.00 150.00 41.40 100.00 250.00 150.00 0 0 1 350.00 350.00 1 5 0 0 0 0 1 5 3 250.00 25.00 33.33 250.00 100.00 100.00 3 0 0 3 141 Shingle/Plastic Frame, Portrait, Legal for Announcements/Ads piece 3 3 0 0 0 3 100.00 300.00 142 Shingle/Plastic Frame, Landscape, Legal for Announcements/Ads piece 1 1 0 0 0 1 150.00 150.00 143 Office Drafting/Clerical Chair/s; Heavy Duty Multi-purpose Documentary Tray, 10-12 layers Rolling File Cart Officlal Transcript of Records paper, long Official CAV Paper Form A4 Official Certification Paper form, letter/short Bookpaper Sub 24, long Mimeo white long, smooth paper Bookpaper sub 24, A4, 80 GSM, A4 Kraft Enevelope, Brown, long Thick Paper Sticker, Luminuous Green Stamping dater, self inking stamp unit unit unit piece piece ream ream ream ream box packs piece 1 1 1000 26 3 1 2 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1000 1000 1000 0 0 0 0 0 0 0 0 0 2 12 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1000 1000 2000 26 3 1 2 4 1 0 0 0 0 1 2 12 3 0 0 0 0 0 0 3,500.00 2,000.00 3,000.00 10.00 10.00 10.00 192.50 80.00 180.00 500.00 143.00 200.00 unit unit unit unit 1 1 0 0 0 1000 26 3 1 2 4 1 0 0 0 0 1 2 12 3 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138 139 144 145 146 147 148 149 150 151 152 153 154 Audio and visual presentation and composing equipment Flat screen TV (internet ready-65 inches) 2 Television led 32" 3 Orbit Fan 4 Queuing system at the transaction window 1 1 5 6 7 8 9 10 1 5 Sept 1 1000 1000 1000 52,000.00 2,500.00 2,500.00 800.00 3,500.00 2,000.00 3,000.00 10,000.00 10,000.00 10,000.00 3,850.00 240.00 180.00 1,000.00 572.00 200.00 52,000.00 5,000.00 30,000.00 2,400.00 - Photographic or filming or video equipment 1 2 3 4 5 Canon, DSLR (Canon EOS1200D) unit 1 35,000.00 35,000.00 - Pages 16 of 21 Item & Specifications Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March 6 A. AVAILABLE AT PROCUREMENT SERVICE STORES Q1 April May June 0 0 0 0 0 7 8 9 10 Q2 July 0 0 0 0 0 Aug Sept Q3 Oct 0 0 0 0 0 Nov Dec Q4 Total as of Sept 9,2015 Quantity 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 24 100 12 20 4 15 2 1 12 14 2 10 9 4 2 7 8 2 2 12 10 20 20 5 10 12 20 6 2 5 10 10 20 0 0 0 0 0 0 0 0 0 0 TOTAL AMOUNT - Cleaning Equipment and Supplies 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Insecticide, 280ml/can spray Door mat Battery Solution Toilet Bowl Brush Bar Soap Airfreshener (lemon) Mosquito killer Wood Spray Cleaner Trash bin, with cover Dishwashing Liquid Toilet Bowl and urinal cleaner Fabric conditioner antibacterial Toilet Deodorant Cake Feather Duster Trash bin bag Wipeout Liquid Handsoap Dishwashing Paste 400g Floor wax, white Zonrox (or its equivalent) Oxalic Acid, superwhite Bathroom Soap Cleanser powder (scouring powder), 350gms/can Detergent Bar Lysol Albatros Muriatic Acid Battery Solution Chlorine Toilet bowl cleaner Liquid hand soap Toilet Deodorizer Liquid soap (safeguard) Sponge can pieces bottles pieces pieces bottles bottles piece piece bottles bottles piece piece piece cans bottles piece can Gal pack piece piece bar bottles pieces gal tins kls bottles bottles piece piece piece 3 15 50 7 10 4 10 2 1 12 11 2 5 2 4 2 4 4 5 5 2 2 12 5 10 10 5 5 10 12 20 6 2 5 10 3 15 50 12 10 4 10 2 1 12 11 2 5 7 4 2 4 4 2 2 12 5 10 15 5 10 12 20 6 2 5 10 0 0 0 0 3 50 10 5 3 5 2 2 4 3 5 3 10 20 0 3 50 0 10 0 5 0 0 0 3 0 5 2 0 0 2 4 0 0 0 3 5 3 0 0 0 0 0 0 0 0 10 20 0 0 3 1 2 5 2 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 5 2 0 0 0 0 0 0 0 0 0 0 0 0 3 123.20 95.00 30.00 150.00 40.00 94.05 150.00 200.00 295.00 49.50 200.00 100.00 27.00 60.00 150.00 75.00 60.00 50.00 250.00 100.00 15.00 30.00 250.00 15.00 300.00 50.00 65.00 40.00 80.00 350.00 75.00 50.00 100.00 20.00 369.60 2,280.00 3,000.00 1,800.00 800.00 376.20 2,250.00 400.00 295.00 594.00 2,800.00 200.00 270.00 540.00 600.00 150.00 420.00 400.00 500.00 200.00 180.00 300.00 5,000.00 300.00 1,500.00 500.00 780.00 800.00 480.00 700.00 375.00 500.00 1,000.00 400.00 - Paper Materials and Products 1 2 3 4 0 0 0 0 0 0 0 0 0 0 0 0 - Pages 17 of 21 Item & Specifications Unit of Measur e Quantity Requirement Price Catalogue Jan Feb March 5 A. AVAILABLE AT PROCUREMENT SERVICE STORES Q1 April May June 0 0 0 0 0 0 6 7 8 9 10 Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 0 0 0 0 8,000.00 2,000.00 3,000.00 120.00 300.00 300.00 150.00 200.00 200.00 700.00 250.00 15.00 6.00 150.00 200.00 TOTAL AMOUNT - Lighting and fixtures and accessories Office Glass Door 2 Uninterrupted Power Supply (UPS) 3 Power Supply (latest) 1 unit unit unit 0 1 2 0 0 0 0 0 0 0 1 2 4 5 6 7 8 9 10 1 8,000.00 2,000.00 6,000.00 - Electrical equipment and components and supplies 1 10 meter extension wire pieces 2 Flourescent electronic T5 set 3 Extension wire, 5 meters Electrical tape Flourescent tube, 40w Pin light bulb, Philips, 22W Microphone Surge Protector, 2 in 1 switch breaker Flat cord wire #16 Male plug, heavy duty, white 3 Gang Convinient outlet, heavy duty Bulb 10 watts 4 5 6 7 8 9 10 11 12 2 3 10 piece piece piece piece piece unit meter piece piece piece 2 3 5 4 1 pieces set crtg pieces crtg crtg bottles 16 2 4 1 1 1 10 6 1 5 3 1 5 5 0 0 0 5 10 0 0 0 10 2 9 5 4 1 1 5 3 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 9 5 4 1 1 5 3 1 5 0 16 2 5 1 1 1 10 0 0 0 0 0 0 0 0 0 2 2 1 0 0 0 0 0 0 0 0 0 16 2 7 3 2 1 10 Computer Supplies 7 Ink refill for Epson printer (black only) Ink refill for Epson printer (4 colors) HP laser jet 1102 - toner OPT-85A-O Ink, Epson L110, Black Toner, Samsung ML-1610 HP laser jet 1102 Ink for Converted EPSON L110 Printer (C,M,Y,B,Bk set) 8 Toner TN116 (Ineo 164 Develop Photocopier) Nt. Wgt. 281.5gx2 boxes 2 2 0 0 0 2 9 Ink for Epson, L210, black Toner, HP Laser jet,1020 Ink for EPSON L20, C T6642 Ink for EPSON L20, CT6643 Ink for EPSON L20, CT6644 HP LaserJet 1020 12A Toner bottles crtg bottles bottles bottles crtg 6 2 6 3 0 0 0 3 0 0 10 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 6 3 10 2 2 4 1 2 3 4 5 6 10 11 12 13 14 1 1 3 8 2 2 2 1 2 2 1 300.00 1,200.00 2,837.30 400.00 2,800.00 3,000.00 400.00 2,600.00 400.00 3,059.75 290.00 290.00 290.00 3,200.00 600.00 3,000.00 600.00 1,350.00 1,000.00 800.00 700.00 250.00 75.00 18.00 150.00 1,000.00 4,800.00 2,400.00 19,861.10 1,200.00 5,600.00 3,000.00 4,000.00 5,200.00 2,400.00 9,179.25 2,900.00 580.00 580.00 12,800.00 Pages 18 of 21 Item & Specifications 15 Ink Cartridge Black 901 A. AVAILABLE AT PROCUREMENT SERVICE STORES 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 34 55 56 37 38 39 40 41 Ink Cartridge Colored 901 Ink HP Laser P1102 Computer ribbon - Epson #8750 (L310+) Ribbon, typwriter, manual Computer ribbon, Epson FX-25175 TK-4109 TASKALFA 1800 TONER Cartridge; Toshiba e-studio 223; model T-2450D Toner Cartridge (HP Laserjet P1102-85A) Toner for INEO 164, Photocopier Epson L210 genuine ink, black Epson L210 genuine ink, cyan Epson L210 genuine ink, magenta Epson L210 genuine ink, yellow Kyocera Toner TK 1147 Epson T6641 ink, black Epson T6642 ink, cyan Epson T6643 ink, magenta Epson T6644 ink, yellow Epson L350 ink, black Epson L350 ink, magenta Epson L350 ink, yellow Epson L350 ink, cyan, blue Canon PG 705 ink, black Canon CL 706, ink, colored HP 678 ink, black HP 678 ink, colored Epson ME-10 ink, black Epson ME-10 ink, cyan Epson ME-10 ink, yellow Epson ME-10 ink, magenta Kapersky antivirus 2016 for 3 computers USB cable for Canon L200 Toner TN-113 (4518-6040) Ineo Photocopier CD recordable Epson L210 original ink (4btls)-B,C,M,Y Kyocera Taskalfa 1800 Toner Ink for A3 size color printer Computer ink Canon PIXMA 811 color ink Canon PIXMA 810 color ink Toner, for Sharp AR-203E Printer 4 color ink, Genuine for Epson L100 Toner, ML 1610D2 Samsung Printer Epson Printer Ribbon, LX300 HP 704/colored ink HP 704/black ink Unit of Measur e crtg crtg crtg piece piece crtg crtg crtg crtg crtg piece piece piece piece crtg crtg crtg crtg crtg piece piece piece piece piece piece piece piece piece piece piece piece piece piece crtg piece piece unit set bottles piece piece crtg bottles cart piece piece piece Quantity Requirement Price Catalogue Jan Feb March 5 10 10 2 8 2 1 2 1 12 5 5 5 1 3 2 2 2 16 12 12 12 4 2 4 4 4 2 2 2 1 1 2 10 2 2 4 3 1 2 2 1 1 Q1 April 5 0 0 20 2 8 2 1 2 1 12 5 5 5 1 3 2 2 2 16 12 12 12 4 2 4 4 4 2 2 2 1 1 2 10 2 2 0 4 0 0 3 1 2 2 1 1 10 6 2 May June 1 1 2 4 10 Q2 10 6 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 0 4 10 0 0 0 0 0 0 July 1 1 Aug Sept Q3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct Nov Dec Q4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total as of Sept 9,2015 Quantity 15 6 2 20 2 8 2 2 4 1 12 5 5 5 1 3 2 2 2 16 12 12 12 4 2 4 4 4 2 2 2 1 1 3 10 2 2 2 4 4 10 3 1 2 2 1 1 750.00 750.00 3,000.00 80.45 17.50 350.00 6,944.00 5,500.00 3,300.00 3,500.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 500.00 500.00 500.00 500.00 400.00 400.00 400.00 400.00 1,000.00 200.00 2,700.00 10.65 1,200.00 6,900.00 2,500.00 600.00 534.00 1,200.00 4,000.00 1,400.00 2,000.00 170.00 390.00 390.00 TOTAL AMOUNT 11,250.00 4,500.00 6,000.00 1,609.00 35.00 2,800.00 13,888.00 11,000.00 13,200.00 3,500.00 3,600.00 1,500.00 1,500.00 1,500.00 300.00 900.00 600.00 600.00 600.00 4,800.00 3,600.00 3,600.00 3,600.00 2,000.00 1,000.00 2,000.00 2,000.00 1,600.00 800.00 800.00 800.00 1,000.00 200.00 8,100.00 106.50 2,400.00 13,800.00 5,000.00 2,400.00 2,136.00 12,000.00 12,000.00 1,400.00 4,000.00 340.00 390.00 390.00 Pages 19 of 21 Item & Specifications 42 Ink for AT Epson L210 A. AVAILABLE PROCUREMENT SERVICE STORES 43 44 45 46 47 48 49 Toner for Sharp AR 203E Printer Ink, Copy Printer, CPI 10, black Toner, Canon Laser cartridge 328 Ink Cartridge Epson L350 Black Ink Cartridge Epson L350 Cyan Ink Cartridge Epson L350 Magenta Ink Cartridge Epson L350 Yellow Unit of Measur e set cart piece tube piece piece piece piece Quantity Requirement Price Catalogue Jan Feb March 1 3 3 2 6 4 4 4 Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity TOTAL AMOUNT 1 3 3 2 6 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 2 6 4 4 4 0 600.00 4,000.00 500.00 3,000.00 150.00 150.00 150.00 150.00 600.00 12,000.00 1,500.00 6,000.00 900.00 600.00 600.00 600.00 - 2 1 50 1 2 1 80 10 10 3 2 15 15 1 1 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 50 1 2 1 80 10 10 3 2 15 15 1 1 1 2 1 1 1 3,000.00 400.00 18.30 247.00 145.00 20,000.00 800.00 1,900.00 11,250.00 1,500.00 1,000.00 120.00 200.00 30,000.00 2,000.00 2,000.00 17,000.00 8,000.00 6,000.00 25,000.00 25,000.00 7,500.00 6,000.00 400.00 915.00 247.00 290.00 20,000.00 64,000.00 19,000.00 112,500.00 4,500.00 2,000.00 1,800.00 3,000.00 30,000.00 2,000.00 2,000.00 34,000.00 8,000.00 6,000.00 25,000.00 200.00 1,000.00 450.00 771.30 400.00 900.00 12,000.00 85,000.00 3,000.00 1,300.00 4,000.00 15,000.00 200.00 7,000.00 2,700.00 3,856.50 4,000.00 7,200.00 Computer Equipment and Accessories pieces pieces pieces pieces pieces set unit unit 26 External Drive, 1TB, Toshiba USB flask drive, 16GB CD rewritable Flash Drive 16GB Mouse, PS2 A3 size color Printer with continuous ink Computer tables for IT Lab rooms Computer Unit for laboratory use Software licenses Router Switches PS2 Optical Mouse PS2 Keyboard Computer, (ASUS)Flipbook Core i7 Printer Epson L210 (converted) 2 GB DDR1 Memory Desktop Computer Set Laptop Printer Computer 3 in 1 Epson Computer Set 27 Laptop( for BOT/ College Secretary) piece 28 Epson L350 Printer unit 2 2 0 Pad lock/safety hasp 1 set Nylon #300 Whistle Flashlight (Rechargeable Hallogen, Heavy Duty) Curtain (thick) LPG Refill set kilos piece piece piece tanks 1 4 6 5 1 4 6 5 10 8 10 Cabinet for BOT/ College Secretary piece 11 30 seater Conference Table 1 2 3 4 5 6 9 10 11 12 13 14 15 16 17 18 23 24 25 unit unit unit unit unit unit unit unit unit unit set 2 1 50 1 2 1 80 10 10 3 2 15 15 1 1 1 2 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 2 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 6 5 10 8 25,000.00 15,000.00 - *Other Categories 1 2 3 4 5 8 10 8 3 0 0 0 0 1 set 1 1 0 0 0 1 0 0 30 3 0 18 12 Conference Chair piece 30 30 0 13 Table top conference microphone piece 15 15 0 14 Vision, Mission acrylic frame for conference pc set 2 2 0 0 0 2 15 Visionaries & leaders in acrylic board for conference room set 1 1 0 0 0 1 3 12,000.00 85,000.00 90,000.00 23,400.00 8,000.00 15,000.00 Pages 20 of 21 Unit of Measur e Item & Specifications 16 Projector A. AVAILABLE ATwith PROCUREMENT high lumens, w/ SERVICE screen for conference STORES room Quantity Requirement Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity piece 1 1 0 0 0 1 piece 1 1 0 0 0 1 1 1 0 0 0 1 12 12 0 0 0 12 0 0 0 0 0 1 0 0 0 1 1 0 0 2 17 Projector with high lumens, w/ screen for mobile function 18 Smoke Sticker for Administration Offices set 19 Chairs for conference tabke for OP and VP piece 20 Promotional/Branding Activities, Button pin maker, tarps set 21 DNSC Ad Board (Corner TADECO Rd) + rental set 22 Newsletter for 4 quarters sets 1 1 1 1 23 DNSC flyers piece 0 0 0 0 0 24 Battery for Canon DSLR Camera EOS 700D piece 0 0 0 0 0 25 Cabinet for ISO Documents piece 0 1 0 0 1 26 Rubber Mat for bulletin board piece 0 0 0 1 27 Stand Mini-Cabinet for utensils piece 1 0 0 1 28 Sliding glass door, analok (heavy duty) unit 2 0 0 0 2 29 Faculty tables unit 13 13 0 0 0 13 30 Chairs unit 50 50 0 0 0 50 51 CFL 23 watts spiral piece 10 10 0 0 0 10 52 Faucet 1/2 piece 8 8 0 0 0 8 33 Nylon #300 (for grass cutter) kls 3 3 0 0 0 3 34 Door knobs 35 Gasoline and oil (for grass cutter) ltrs 20 36 Airconditioning Unit unit 1 0 37 Water Dispenser unit 0 1 1 38 Office Curtain piece 0 6 1 1 1 0 2 piece 6 20 1 6 20 60 0 20 1 20 20 0 6 60 240 0 0 1 0 0 1 6 0 0 6 60 0 20 20 20 60 20 20 20 39 Sofa set 0 1 1 0 0 1 40 Drums set 0 1 1 0 0 1 41 Acoustic Guitar unit 0 1 1 0 0 1 42 Electric Guitar unit 0 1 1 0 0 1 0 1 43 Bass Guitar unit 1 0 0 1 44 Certificate with frame piece 1 1 0 0 0 1 45 Steel Shelves unit 5 5 0 0 0 5 46 Paging system-conference/counter table microphone 47 4 Seater gang chair 3 Seater gang chair Bulletin Board w/ sliding glass door with lock Stand Fan Rice Cooker Monoblock chairs, white Rice Cooker 54 cups Sala Set 48 49 50 51 52 53 54 C. TOTAL (A + B): D. ADDITIONAL PROVISION FOR INFLATION set 1 1 0 0 0 1 unit unit unit unit unit piece unit set 2 1 2 1 2 3 1 12 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 3 1 12 1 1 2 3 1 12 1 1 25,000.00 35,000.00 25,000.00 1,750.00 75,000.00 75,000.00 15,000.00 10.00 2,800.00 12,000.00 250.00 3,000.00 15,000.00 1,500.00 1,500.00 200.00 150.00 1,000.00 775.00 50.00 10,000.00 3,000.00 1,000.00 8,000.00 20,000.00 6,000.00 12,000.00 10,000.00 500.00 7,500.00 20,000.00 20,000.00 10,000.00 5,000.00 1,500.00 1,500.00 399.00 3,500.00 18,000.00 TOTAL AMOUNT 25,000.00 35,000.00 25,000.00 21,000.00 75,000.00 75,000.00 30,000.00 30,000.00 2,800.00 12,000.00 250.00 3,000.00 30,000.00 19,500.00 75,000.00 2,000.00 1,200.00 3,000.00 4,650.00 12,000.00 10,000.00 3,000.00 6,000.00 8,000.00 20,000.00 6,000.00 12,000.00 10,000.00 500.00 37,500.00 20,000.00 40,000.00 10,000.00 10,000.00 4,500.00 1,500.00 4,788.00 3,500.00 18,000.00 - 2,507,834.58 (10% of TOTAL) 250,783.46 Pages 21 of 21 Item & Specifications Unit of Measur e Quantity Requirement TOTAL AMOUNT Price Catalogue Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total as of Sept 9,2015 Quantity A. AVAILABLE AT PROCUREMENT SERVICE STORES E. GRAND TOTAL (C + D) 2,758,618.04 F. APPROVED BUDGET BY THE AGENCY HEAD In Figures and Words: G. MONTHLY CASH REQUIREMENTS G.1 Available at Procurement Service Stores 317323 64928.9 19537.9 5518.59 G.2 Other Items not available at PS but regulary purchased from other sources 330517 38210 21400 0 TOTAL MONTHLY CASH REQUIREMENTS 647840 103139 40937.9 5518.59 *Other categories that are not indicated herein **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. Certified Funds Available / Certified Appropriate Funds Available: Prepared by: JINNAH T. ENUMERABLES Property/Supply Officer MARIA BONJEAVEM G. LABOR Accountant / Local Budget Officer Approved by: JONATHAN A. BAYOGAN Head of Office/Agency ` Date Prepared: 1/26/2016