Sei sulla pagina 1di 229

Pages 1 of 229

ANNUAL PROCUREMENT PLAN FOR 2019


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)- Reg
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 requirem
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgeps.gov.ph and; b) correct forma
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
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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 (0
Pages 2 of 229

Department/Bureau/Office:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________


Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

A. AVAILABLE AT PROCUREMENT SERVICE STORES


COMMON ELECTRICAL SUPPLIES
1 BATTERY, dry cell AA, 2 pieces per blister pack pack 1 1 1 1
2 BATTERY, dry cell AAA, 2 pieces per blister pack pack 1 1 1 1
3 BATTERY, dry cell D, 2 pieces per blister pack pack 1 1 1 1
4 FLUORESCENT LAMP, tubular, 28 watts tube 1 1 1 1
5 LED Linear Tube, 18 watts individually wrapped in carton tube 1 1 1 1
6 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 1 1 1 3 1 1 1 3 1 1
7 TAPE, electrical roll 1 1 1 3 1 1 1 3 1 1
8 LED Circular bulb 18watts pc 10 10 10 30 10 10 10 30 5 5
COMMON OFFICE SUPPLIES
1 ACETATE, gauge #3, 50m per roll roll 1 1 1 1 1
2 AIR FRESHENER, 280mL/150g min can 1 1 1 3 1 1 1 3 1 1
3 ALCOHOL, 70%, ethyl, 500ml bottle 1 1 1 3 1 1 1 3 1 1
4 CARBON FILM, A4 size, 100 sheets per box box 1 1 1 1 1
5 CARBON FILM, PE, black, 216mm x 30mm, 100 sheets per box box 1 1 1 1 1
6 CARTOLINA, assorted color, 20 pieces per pack pack 1 1 1 1 1
7 CHALK, white, enamel, 100 pieces per box box 1 1 0 1
8 CLEARBOOK, A4 size piece 1 1 1 1 1
9 CLEARBOOK, Legal size piece 1 1 1 1 1
Pages 3 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

10 CLIP, backfold, 19mm, 12 pieces per box box 1 1 1 3 1 1 1 3 1 1


11 CLIP, backfold, 25mm, 12 pieces per box box 1 1 1 3 1 1 1 3 1 1
12 CLIP, backfold, 32mm, 12 pieces per box box 1 1 1 3 1 1 1 3 1 1
13 CLIP, backfold, 50mm, 12 pieces per box box 1 1 1 3 1 1 1 3 1 1
14 CORRECTION TAPE, 6 meters(min), 1 piece in individual plastic piece 4 4 4 12 4 4 4 12 4 4
15 DATA FILE BOX, made with chipboard, with closed ends box 2 2 2 6 2 2 2 6 2 2
16 DATA FOLDER, made with chipboard, taglia lock piece 2 2 2 6 2 2 2 6 2 2
ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces
17 box 1 1 1 1 1
per box
ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces
18 box 1 1 1 1 1
per box
ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents,
19 box 1 1 1 1 1
100 pieces per box
20 ENVELOPE, EXPANDING, plastic piece 12 12 12 36 12 12 12 36 12 12
21 ENVELOPE, MAILING, 500 pieces per box, 80 gsm box 1 1 1 1 1

22 ENVELOPE, MAILING, with window, 500 pieces per box, 80 gsm box 1 1 1 1 1

23 ERASER, felt, for blackboard/whiteboard piece 1 1 1 3 1 1 1 3 1 1


24 ERASER, plastic or rubber piece 1 1 1 3 1 1 1 3 1 1
25 FASTENER, for paper, metal, 50 sets per box box 1 1 1 3 1 1 1 3 1 1
26 FILE ORGANIZER, expanding, legal, plastic, assorted colors piece 12 12 12 12 10
27 FILE TAB DIVIDER, A4, five (5) colors per set set 1 1 1 3 1 1 1 3 1 1
28 FILE TAB DIVIDER, Legal Size, five(5) colors per set set 1 1 1 3 1 1 1 3 1 1
29 FOLDER, Fancy, A4, 50s/ bundle bundle 1 1 1 1 1
30 FOLDER, Fancy, Legal, 50 pieces per bundle bundle 1 1 1 1 1
31 FOLDER, L-type, A4, 50 pieces pack pack 1 1 1 1 1
Pages 4 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

32 FOLDER, L-type, Legal size, 50 pieces per pack pack 1 1 1 1 1


33 FOLDER, Pressboard, size 240mm x 370mm, 100s/box box 1 1 1 1
34 FOLDER, Tagboard, A4, 100 pieces per pack pack 1 1 1 1
35 FOLDER, Tagboard, Legal size, 100 pieces per pack pack 1 1 1 1 1
36 GLUE, all purpose, 300 grams min. jar 1 1 1 3 1 1 1 3 1 1
37 INDEX TAB, self-adhesive, 5 set/box, assorted colors box 1 1 1 1 1
38 LOOSELEAF COVER, 50sets per bundle bundle 1 1 1 1 1
39 MAGAZINE FILE BOX, LARGE piece 1 1 1 1 1
40 MARKER, fluorescent, 3 colors per set set 1 1 1 1 1
41 MARKER, whiteboard, bullet type, black piece 20 15 20 55 20 10 15 45 20 10
42 MARKER, whiteboard, bullet type, blue piece 10 5 5 20 10 5 5 20 10 5
43 MARKER, whiteboard, bullet type, red piece 10 5 5 20 10 5 5 20 10 5
44 MARKER, permanent, bullet type, black piece 5 5 5 15 5 5 5 15 5 5
45 MARKER, permanent, bullet type, blue piece 5 5 5 15 5 5 5 15 5 5
46 MARKER, permanent, bullet type, red piece 5 5 5 15 5 5 5 15 5 5
47 NOTE BOOK, stenographer's, 40 leaves, spiral piece 5 5 5 5 5
48 NOTE PAD, stick-on, (2"x3"), 100 sheets per pad pad 2 2 2 2 2
49 NOTE PAD, stick-on, (3"x3"), 100 sheets per pad pad 1 1 1 1 1
50 NOTE PAD, stick-on, (3"x4"), 100 sheets per pad pad 1 1 1 1 1
51 PAD PAPER, Ruled pad 1 1 1 1 1
52 PAPER CLIP, gem type, 48mm, 100 pieces per box box 1 1 1 3 1 1 1 3 1 1
53 PAPER CLIP, gem type, 32mm, 100 pieces per box box 1 1 1 3 1 1 1 3 1 1
54 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 2 2 2 6 2 2 2 6 2 2
55 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm ream 2 2 2 6 2 2 2 6 2 2
56 PAPER, Multi-Purpose (COPY) A4, 70gsm ream 2 2 2 6 2 2 2 6 2 2
Pages 5 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

57 PAPER, Multi-Purpose (COPY), Legal size, 70gsm ream 2 2 2 6 2 2 2 6 2 2


58 PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack] ream 2 2 2 6 2 2 2 6 2 2
59 PAPER, Thermal, 216mm x 30m roll 2 2 2 6 2 2 2 6 2 2
60 PENCIL, lead, w/eraser, 0ne(1) dozen per box box 1 1 1 3 1 1 1 3 1 1
61 PHILIPPINE NATIONAL FLAG piece 1 1 1 3 1 1 1 3 1 1
62 RECORD BOOK, 300 pages, size: 214mm x 278mm min book 1 1 1 1 1
63 RECORD BOOK, 500 pages, size: 214mm x 278mm min book 1 1 1 1 1
64 RING BINDER, Plastic 32mm, 10 pieces per bundle bundle 1 1 1 1 1
65 RUBBER BAND, 70mm min lay flat length (#18) box 1 1 1 1 1
66 RULER, plastic, 450mm, 1 piece in individual plastic piece 1 1 1 1 1
67 SIGN PEN, black piece 12 12 12 36 12 12 12 36 12 12
68 SIGN PEN, blue piece 12 12 12 36 12 12 12 36 12 12
69 SIGN PEN, red piece 12 12 12 36 12 12 12 36 12 12
70 STAMP PAD INK, violet, 50mL bottle 6 6 6 18 6 6 6 18 6 6
71 STAMP PAD, felt pad, min 60mm x 100mm piece 3 3 3 9 3 3 3 9 3 3
72 STAPLE WIRE, Heavy duty, 23/13 box 6 6 6 18 6 6 6 18 6 6
73 STAPLE WIRE, Standard box 12 12 24 12 12 24 12
74 TAPE, masking, 24mm, 50 meters length roll 6 6 6 18 6 6 6 18 6 6
75 TAPE, masking, 48mm, 50 meters length roll 5 5 5 15 5 5 5 15 5 5
76 TAPE, transparent, 24mm, 50 meters roll 10 10 20 10 10 20 10
77 TAPE, transparent, 48mm, 50 meters roll 10 10 20 10 10 20 10
78 TAPE, packaging, 48mm, 50 meters length roll 6 6 6 18 6 6 6 18 6 6
79 TOILET TISSUE, 12 rolls per pack pack 6 6 6 18 6 6 6 18 6 6
80 TWINE, plastic, one kilo per roll roll 6 6 6 18 6 6 6 18 6 6
81 WRAPPING PAPER, kraft, 50 sheets per pack pack 3 3 3 9 3 3 3 9 3 3
Pages 6 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

82 Tarpaulin pc 5 5 5 5 5 5 5 5 5 5
83 Binder clips (Small) pc 50 5 5 5 5 5 5 50 5 5
COMMON OFFICE DEVICES
1 CUTTER BLADE, heavy duty cutter, 10 pieces per tube tube 2 2 4 2 2 4 2
2 CUTTER KNIFE, heavy duty piece 10 5 15 10 5 15 10
3 DATING AND STAMPING MACHINE piece 1 1 1 1 1
4 PENCIL SHARPENER, 1 piece in indiviual plastic case piece 3 3 2 2 2
PUNCHER, paper, heavy duty, with two hole guide, 1 piece in
5 piece 3 3 2 2 2
individual box
6 SCISSORS, (6") pair 6 6 3 3 2
7 STAPLER, standard piece 6 6 4 4 3
STAPLER, binder type, heavy duty for high volume stapling, 25-
8 135sheets of 70gsm bond paper stapling capacity, min 100 piece 3 3 3 3 3
staples, with adjustable paper guide
9 STAPLE REMOVER, plier type piece 6 6 4 4 3
10 TAPE DISPENSER, table top piece 6 6 3 3 2
11 WASTE BASKET, non-rigid plastic piece 6 6 3 3 2

COMMON JANITORIAL SUPPLIES


1 BROOM, soft (tambo) piece 1 1 1 3 1 1 1 3 1 1
2 BROOM, stick (tingting) piece 1 1 1 3 1 1 1 3 1 1
3 CLEANER, TOILET BOWL AND URINAL, 900-1000ml cap bottle 1 1 1 3 1 1 1 3 1 1
4 CLEANSER, scouring powder, 350grams/can can 1 1 2 1 1 2 1
5 DETERGENT POWDER, all purpose, 1kilo/pouch pouch 1 1 1 3 1 1 1 3 1 1
6 DISINFECTANT SPRAY, 400-550 grams can 1 1 1 3 1 1 1 3 1 1
Pages 7 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

7 DUST PAN, non-rigid plastic piece 1 1 2 1 1 2 1


8 FLOOR WAX, Paste, red can 1 1 1 1 1
9 FURNITURE CLEANER, aerosol, 300mL/can can 1 1 1 1 1
10 INSECTICIDE, aerosol type, 600mL/can can 1 1 1 1 1
11 MOPBUCKET piece 1 1 1 1 1
12 MOPHANDLE, screw type, aluminum handle piece 1 1 1 1 1
13 MOPHEAD, made of rayon piece 1 1 1 1 1
14 RAG, all cotton, 32 pieces per kilo per bundle bundle 1 1 1 1 1
15 SCOURING PAD, 5 pieces per pack pack 1 1 1 1 1
16 TRASHBAG, plastic, transparent, 10pcs/roll roll 1 1 1 1 1
17 DISINFECTANT, bleaching solution cont 1 1 1 1 1
18 DETERGENT BAR, Packed (big) BAR 1 1 1 1 1
19 Coupling pc 10 10 10 10 10
20 Teplon tape pc 5 5 5 5 5
21 GI PIPe,1/2 pc 5 5 5 5 5
22 Trash bin (Small) pc 5 5 5 5 5
23 Trash bin (Big) pc 12 0 0 0 0
COMMON OFFICE EQUIPMENT

BINDING AND PUNCHING MACHINE, two(2) hand lever system,


1 34cm or 13" (24 holes) punching, width adjustable to any format, unit 1 1 0 1
binds 425 sheets, or up to 2" thick, all metal construction

CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in


2 unit 1 1 0 1
individual box
3 CALCULATOR, SCIENTIFIC, 1 unit per box unit 1 1 0 1
4 CHAIR, monobloc, without armrest, beige piece 12 12 12 12 12
Pages 8 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

5 CHAIR, monobloc, without armrest, white piece 12 12 12 12 12


DIGITAL VOICE RECORDER, 4GB (expandable), 1 unit in individual
6 unit 1 1 0 1
box
DOCUMENT CAMERA, four(4) reference points demarcate
7 viewing area, 16x(1600%) consecutive zoom, PC and Doc Cam unit 1 1 0 1
video switcher, plug and play
8 ELECTRIC FAN, industrial unit 1 1 2 1 1 1
9 ELECTRIC FAN, orbit type unit 1 1 2 1 1 1
10 ELECTRIC FAN, stand type unit 1 1 2 1 1 1
11 ELECTRIC FAN, wall type unit 1 1 2 1 1 1
FACSIMILE MACHINE, uses thermal paper, 50m/roll, for
documents 216mm x 600mm, 15 sec, transmission speed, running
12 unit 1 1 0
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, unit 3 2 1 6 3 2 1 6 3 2
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 unit 3 2 1 6 3 2 1 6 3 2
conductor, non-corrosive, 4.5kg (10 lbs), brand new

MULTIMEDIA PROJECTOR, 4000 ansi Lumens, 3600 hours lamp


15 unit 1 1 1 1 1
life, supports SVGA to SXGA, (compressed) resolution

PAPER TRIMMER/CUTTING MACHINE, max paper size: B4, 30


16 sheets cutting cap., automatic clamping, stationery blade guard, unit 1 1 1 1 1
A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred speed, cuts 6-8 sheets of
17 unit 1 1 0 1
70gsm paper
PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column, 480 cps
18 unit 1 1 0 1
print speed
Pages 9 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

PRINTER, IMPACT DOT MATRIX, 9 pins, 80 column, 337 cps print


19 unit 1 1 0 1
speed
PRINTER, INKJET, wireless capable, 55ppm speed, 512MB
20 unit 1 1 2 1 1 2 1
memory, duplex printing capable

21 PRINTER, LASER, monochrome, 24ppm speed, 1200 x 1200 dpi unit 1 1 1 1 1

TABLE, monobloc, square, 36" X 36", white, four(4) seater, for


22 unit 1 1 0 1
indoor and outdoor use
TABLE, monobloc, square, 36" X 36", beige, four(4) seater, for
23 unit 1 1 0
indoor and outdoor use

COMMON COMPUTER SUPPLIES


COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000
1 box 1 1 0 1
sheets/box
COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14-7/8", 2000
2 box 1 1 0 1
sheets/box
COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000
3 box 1 1 0 1
sets/box
COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14-7/8", 1000
4 box 1 1 0 1
sets/box

5 COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box box 1 1 0 1

COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 14-7/8", 500


6
sets/box box 1 1 0 1

7 DVD REWRITABLE, 4x speed, 4.7GB capacity piece 12 12 12 12 12

EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0, backward


compatible with USB 2.0, 5400 rpm, with dual color LED light to
8 indicate USB 3.0/USB 2.0 transmission, USB powered, System piece 1 1 2 1 1 2 1
Requirements: USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or
above, with USB 3.0 cable and product guide
Pages 10 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

9 FLASH DRIVE, 16GB, USB 2.0, plug and play piece 1 1 1 3 1 1 1 3 1 1


10 MOUSE, optical, USB connection type unit 1 1 1 3 1 1 1 3 1 1

HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT-RA
1 piece 1 1 0
9184(6th Edition), 6" x 9", 296 pages,

CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0
2 INK CART, BROTHER LC39C, Cyan cart 0 0
3 INK CART, BROTHER LC39M, Magenta cart 0 0
4 INK CART, BROTHER LC39Y, Yellow cart 0 0
5 INK CART, BROTHER LC67B, Black cart 0 0
6 INK CART, BROTHER LC67C, Cyan cart 0 0
7 INK CART, BROTHER LC67M, Magenta cart 0 0
8 INK CART, BROTHER LC67Y, Yellow cart 0 0
9 INK CART, BROTHER LC67HYBK, Black cart 0 0
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0
13 INK CART, CANON PG-810, Black cart 0 0
14 INK CART, CANON PG-740, Black cart 0 0
15 INK CART, CANON PGI-725, Black cart 0 0
16 INK CART, CANON CLI-726, Black cart 0 0
17 INK CART, CANON CL-811, Colored cart 0 0
Pages 11 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

18 INK CART, CANON CL-741, Colored cart 0 0


19 INK CART, CANON CLI-726, Cyan cart 0 0
20 INK CART, CANON CLI-726, Magenta cart 0 0
21 INK CART, CANON CLI-726, Yellow cart 0 0
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0
28 INK CART, EPSON C13T6664100 (T6641), Black cart 12 12 12 36 12 12 12 36 12 12
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 6 6 6 18 6 6 6 18 6 6
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 6 6 6 18 6 6 6 18 6 6
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 6 6 6 18 6 6 6 18 6 6
32 INK CART, HP 51645A, (HP45), Black cart 0 0
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0
34 INK CART, HP C4844A, (HP10), Black cart 0 0
35 INK CART, HP C4906AA, (HP940XL), Black cart 0 0
36 INK CART, HP C4907AA, (HP940XL), Cyan cart 0 0
37 INK CART, HP C4908AA, (HP940XL), Magenta cart 0 0
38 INK CART, HP C4909AA, (HP940XL), Yellow cart 0 0
39 INK CART, HP C4936A, (HP18), Black cart 0 0
40 INK CART, HP C4937A, (HP18), Cyan cart 0 0
41 INK CART, HP C4938A, (HP18), Magenta cart 0 0
42 INK CART, HP C4939A, (HP18), Yellow cart 0 0
Pages 12 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

43 INK CART, HP C6578DA, (HP78), Tri-color cart 0 0


44 INK CART, HP C6615DA, (HP15), Black cart 0 0
45 INK CART, HP C6625AA, (HP17), Tri-color cart 0 0
46 INK CART, HP C6656AA, (HP56), Black cart 0 0
47 INK CART, HP C6657AA, (HP57), Tri-color cart 0 0
48 INK CART, HP C8727AA, (HP27), Black cart 0 0
49 INK CART, HP C8765WA, (HP94), Black cart 0 0
50 INK CART, HP C8766WA, (HP95), Tri-color cart 0 0
51 INK CART, HP C8767WA, (HP96), Black cart 0 0
52 INK CART, HP C9351AA, (HP21), Black cart 0 0
53 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0
54 INK CART, HP C9361WA, (HP93), Tri-color cart 0 0
55 INK CART, HP C9362WA, (HP92), Black cart 0 0
56 INK CART, HP C9363WA, (HP97), Tri-color cart 0 0
57 INK CART, HP C9364WA, (HP98), Black cart 0 0
58 INK CART, HP CB314A, (HP900), Black cart 0 0
59 INK CART, HP CB315A, (HP900), Tri-color cart 0 0
60 INK CART, HP CB335WA, (HP74), Black cart 0 0
61 INK CART, HP CB336WA, (HP74XL), Black cart 0 0
62 INK CART, HP CB337WA, (HP75), Tri-color cart 0 0
63 INK CART, HP CB338WA, (HP75XL), Tri-color cart 0 0
64 INK CART, HP CC640WA, (HP60), Black cart 0 0
65 INK CART, HP CC641WA, (HP60XL), Black cart 0 0
66 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0
67 INK CART, HP CC644WA, (HP60XL), Tri-color cart 0 0
Pages 13 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

68 INK CART, HP CC653AA, (HP901), Black cart 0 0


69 INK CART, HP CC656AA, (HP901), Tri-color cart 0 0
70 INK CART, HP CC660AA, (HP702), Black cart 0 0
71 INK CART, HP CD887AA, (HP703), Black cart 0 0
72 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0
73 INK CART, HP CD971AA, (HP 920), Black cart 0 0
74 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0
75 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0
76 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0
77 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0
78 INK CART, HP CH561WA, (HP61), Black cart 0 0
79 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0
80 INK CART, HP CN045AA, (HP950XL), Black cart 0 0
81 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0
82 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0
83 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0
84 INK CART, HP CN692AA, (HP704), Black cart 0 0
85 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0
86 INK CART, HP CZ107AA, (HP678), Black cart 0 0
87 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0
88 INK CART, HP CZ121A (HP685A), Black cart 0 0
89 INK CART, HP CZ122A (HP685A), Cyan cart 0 0
90 INK CART, HP CZ123A (HP685A), Magenta cart 0 0
91 INK CART, HP CZ124A (HP685A), Yellow cart 0 0
92 INK CART, HP Q8893AA (C8728AA), (HP28), Colored cart 0 0
Pages 14 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

93 INK CART, LEXMARK 10NO217 (#17), Black cart 0 0


94 INK CART, LEXMARK 10NO227 (#27), Colored cart 0 0
95 TONER CART, BROTHER TN-2025, Black cart 0 0
96 TONER CART, BROTHER TN-2130, Black cart 0 0
97 TONER CART, BROTHER TN-2150, Black cart 0 0
98 TONER CART, BROTHER TN-3320, Black cart 0 0
TONER CART, BROTHER TN-3350, Black, for HL5450DN (CU
99 cart 0 0
Printer)
100 TONER CART, HP C4092A, Black cart 0 0
101 TONER CART, HP C4096A, Black cart 0 0
### TONER CART, HP C7115A, Black cart 0 0
### TONER CART, HP CB435A, Black cart 0 0
### TONER CART, HP CB436A, Black cart 0 0
### TONER CART, HP CB540A, Black cart 0 0
### TONER CART, HP CB541A, Cyan cart 0 0
### TONER CART, HP CB542A, Yellow cart 0 0
108 TONER CART, HP CB543A, Magenta cart 0 0
109 TONER CART, HP CC364A, Black cart 0 0
110 TONER CART, HP CC530A, Black cart 0 0
111 TONER CART, HP CC531A, Cyan cart 0 0
112 TONER CART, HP CC532A, Yellow cart 0 0
113 TONER CART, HP CC533A, Magenta cart 0 0
114 TONER CART, HP CE255A, Black cart 0 0
115 TONER CART, HP CE278A, Black cart 0 0
116 TONER CART, HP CE285A (HP85A), Black cart 0 0
117 TONER CART, HP CE310A, Black cart 0 0
Pages 15 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

118 TONER CART, HP CE311A, Cyan cart 0 0


119 TONER CART, HP CE312A, Yellow cart 0 0
120 TONER CART, HP CE313A, Magenta cart 0 0
121 TONER CART, HP CE320A, Black cart 0 0
122 TONER CART, HP CE321A, Cyan cart 0 0
123 TONER CART, HP CE322A, Yellow cart 0 0
124 TONER CART, HP CE323A, Magenta cart 0 0
125 TONER CART, HP CE390A, Black cart 0 0
126 TONER CART, HP CE400A, Black cart 0 0
127 TONER CART, HP CE401A, Cyan cart 0 0
128 TONER CART, HP CE402A, Yellow cart 0 0
129 TONER CART, HP CE403A, Magenta cart 0 0
130 TONER CART, HP CE410A, (HP305), Black cart 0 0
131 TONER CART, HP CE411A, (HP305), Cyan cart 0 0
132 TONER CART, HP CE412A, (HP305), Yellow cart 0 0
133 TONER CART, HP CE413A, (HP305), Magenta cart 0 0
134 TONER CART, HP CE505A, Black cart 0 0
135 TONER CART, HP CE505X, Black, high cap cart 0 0
136 TONER CART, HP Q2612A, Black cart 0 0
137 TONER CART, HP Q2613A, Black cart 0 0
138 TONER CART, HP Q5942A, Black cart 0 0
139 TONER CART, HP Q5949A, Black cart 0 0
140 TONER CART, HP Q5950A, Black cart 0 0
141 TONER CART, HP Q5951A, Cyan cart 0 0
142 TONER CART, HP Q5952A, Yellow cart 0 0
Pages 16 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

143 TONER CART, HP Q5953A, Magenta cart 0 0


144 TONER CART, HP Q6000A, Black cart 0 0
145 TONER CART, HP Q6001A, Cyan cart 0 0
146 TONER CART, HP Q6002A, Yellow cart 0 0
147 TONER CART, HP Q6003A, Magenta cart 0 0
148 TONER CART, HP Q6470A, Black cart 0 0
149 TONER CART, HP Q6471A, Cyan cart 0 0
150 TONER CART, HP Q6472A, Yellow cart 0 0
151 TONER CART, HP Q6473A, Magenta cart 0 0
152 TONER CART, HP Q7553A, Black cart 0 0
153 TONER CART, LEXMARK E360H11P, Black cart 0 0
154 TONER CART, LEXMARK T650A11P, Black cart 0 0
155 TONER CART, SAMSUNG ML-D2850B, Black cart 0 0
156 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0
157 TONER CART, SAMSUNG MLT-D103L, Black cart 0 0
158 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0
159 TONER CART, SAMSUNG MLT-D104S, Black cart 0 0
160 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0
161 TONER CART, SAMSUNG MLT-D108S, Black cart 0 0
162 TONER CART, SAMSUNG MLT-D119S(ML-2010D3), Black cart 0 0
163 TONER CART, SAMSUNG MLT-D203E, Black cart 0 0
164 TONER CART, SAMSUNG MLT-D203L, Black cart 0 0
165 TONER CART, SAMSUNG MLT-D203U, black cart 0 0
166 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0
167 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0
Pages 17 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

168 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0


169 RIBBON CART, EPSON C13S015516 (#8750), Black, for LX-300 cart 0 0
170 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0
171 RIBBON CART, EPSON C13S015584 (S015327), Black cart 0 0
172 RIBBON CART, EPSON C13S015632, Black, for LX-310 cart 0 0

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 Circuit Breaker 100amps pcs 1 1 1 1 1
2 Circuit Breaker 60amps pcs 1 1 1 1 1
3 Circuit Breaker 40amps pcs 1 1 1 1 1
4 Circuit Breaker 20 amps pcs 1 1 1 1 1
5 Circuit Breaker 15 amps pcs 1 1 1 1 1

Computer Supplies
1 RJ45 Connector pcs 15 15 15 15 15
2 UTP Cable meter 50 50 50 50 50
3 Mouse Pad pcs 10 10 10 10 10
4 RJ11 connector pcs 50 50 0
5 0 0
0 0
0 0
0 0
0 0
0 0
Pages 18 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

Computer Equipment and Accessories


1 Desktop Computer (latest edition) with complete accessories unit 5 5 5 5 5
2 Laptop Computer (Latest edition) unit 5 5 5 5 5
3 Computer Memory (RAM) pcs 10 10 10 10 10
4 Desktop Computer Hardrive pcs 5 5 5 5 5
5 Uninterrupted Power Supply (UPS) unit 5 5 5 5 5
6 Wifi Modem pcs 5 5 5 5 5
7 Printer unit 5 5 5 5 5
8 Keyboard pcs 10 10 10 10 10
9 Computer Speaker pair 5 5 5 5 5
10 Computer Head Set pcs 5 5 5 5 5
11 Web Camera pcs 5 5 5 5 5
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
*Other Categories
1 Spray Paint pcs 5 5 5
2 Candles pcs 5 5 5
3 Tarpaulin pcs 5 5 0
0 0
0 0
0 0
0 0
0 0
Pages 19 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug

C. TOTAL (A + B):

D. ADDITIONAL PROVISION FOR INFLATION (10% of


TOTAL)

E. GRAND TOTAL (C + D)

F. APPROVED BUDGET BY THE AGENCY HEAD


In Figures and Words:

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores 259295 172628

G.2 Other Items not available at PS but regulary purchased from other 814115 808115
sources

TOTAL MONTHLY CASH REQUIREMENTS 1073410 980743


*Other categories that are not indicated herein

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


Pages 20 of 229

CUREMENT PLAN FOR 2019


Use Supplies and Equipment

Oroquieta) and Southern Leyte (Maasin)- Region XIII

cally compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
ded at philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted

her sources, agency must specify/indicate the item name under each category and unit price based on their last
considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /

t owned and controlled corporations

t Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.


Pages 21 of 229

Contact Person: AVILLA LL. ORIBIADA


Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 1 1 1 4 50.00 200.00
1 1 1 1 4 30.00 120.00
1 1 1 1 4 77.56 310.24
1 1 1 1 4 114.40 457.60
1 1 1 1 4 36.30 145.20
1 3 1 1 1 3 12 93.29 1,119.48
1 3 1 1 1 3 12 18.20 218.40
5 15 5 5 5 15 90 450.00 40,500.00

1 1 1 4 624.00 2,496.00
1 3 1 1 1 3 12 83.20 998.40
1 3 1 1 1 3 12 47.82 573.84
1 1 1 4 197.58 790.32
1 1 1 4 202.80 811.20
1 1 1 4 64.48 257.92
1 0 2 25.86 51.72
1 1 1 4 39.52 158.08
1 1 1 4 43.68 174.72
Pages 22 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 3 1 1 1 3 12 7.28 87.36
1 3 1 1 1 3 12 13.50 162.00
1 3 1 1 1 3 12 19.12 229.44
1 3 1 1 1 3 12 43.68 524.16
4 12 4 4 4 12 48 31.20 1,497.60
2 6 2 2 2 6 24 69.78 1,674.72
2 6 2 2 2 6 24 68.64 1,647.36

1 1 1 4 381.54 1,526.16

1 1 1 4 507.40 2,029.60

1 1 1 4 621.71 2,486.84

12 36 12 12 12 36 144 27.61 3,975.84


1 1 1 4 499.20 1,996.80

1 1 1 4 561.60 2,246.40

1 3 1 1 1 3 12 11.11 133.32
1 3 1 1 1 3 12 2.29 27.48
1 3 1 1 1 3 12 57.09 685.08
10 5 5 39 70.67 2,756.13
1 3 1 1 1 3 12 12.48 149.76
1 3 1 1 1 3 12 16.64 199.68
1 1 1 4 234.00 936.00
1 1 1 4 291.20 1,164.80
1 1 1 4 166.40 665.60
Pages 23 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 1 1 4 203.84 815.36
1 1 1 1 4 746.72 2,986.88
1 1 1 1 4 179.28 717.12
1 1 1 4 200.37 801.48
1 3 1 1 1 3 12 44.18 530.16
1 1 1 4 50.84 203.36
1 1 1 4 539.76 2,159.04
1 1 1 4 41.60 166.40
1 1 1 4 35.55 142.20
15 45 20 15 20 55 200 10.28 2,056.00
5 20 10 5 5 20 80 10.28 822.40
5 20 10 5 5 20 80 10.28 822.40
5 15 5 5 5 15 60 9.65 579.00
5 15 5 5 5 15 60 9.65 579.00
5 15 5 5 5 15 60 9.65 579.00
5 5 5 20 10.40 208.00
2 2 2 8 31.20 249.60
1 1 1 4 40.54 162.16
1 1 1 4 54.06 216.24
1 1 1 4 18.26 73.04
1 3 1 1 1 3 12 12.85 154.20
1 3 1 1 1 3 12 6.43 77.16
2 6 2 2 2 6 24 112.32 2,695.68
2 6 2 2 2 6 24 132.02 3,168.48
2 6 2 2 2 6 24 91.94 2,206.56
Pages 24 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

2 6 2 2 2 6 24 114.35 2,744.40
2 6 2 2 2 6 24 88.40 2,121.60
2 6 2 2 2 6 24 31.15 747.60
1 3 1 1 1 3 12 19.62 235.44
1 3 1 1 1 3 12 278.72 3,344.64
1 1 1 4 60.32 241.28
1 1 1 4 86.85 347.40
1 1 1 4 256.87 1,027.48
1 1 1 4 93.31 373.24
1 1 1 4 15.48 61.92
12 36 12 12 12 36 144 38.10 5,486.40
12 36 12 12 12 36 144 38.10 5,486.40
12 36 12 12 12 36 144 38.10 5,486.40
6 18 6 6 6 18 72 24.63 1,773.36
3 9 3 3 3 9 36 27.66 995.76
6 18 6 6 6 18 72 30.42 2,190.24
12 24 12 12 24 96 18.92 1,816.32
6 18 6 6 6 18 72 55.12 3,968.64
5 15 5 5 5 15 60 105.04 6,302.40
10 20 10 10 20 80 17.37 1,389.60
10 20 10 10 20 80 26.52 2,121.60
6 18 6 6 6 18 72 30.63 2,205.36
6 18 6 6 6 18 72 67.60 4,867.20
6 18 6 6 6 18 72 49.92 3,594.24
3 9 3 3 3 9 36 124.80 4,492.80
Pages 25 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

5 15 5 5 5 5 30 600.00 18,000.00
5 15 5 5 5 5 75 60.00 4,500.00

2 4 2 2 4 16 9.19 147.04
5 15 10 5 15 60 19.76 1,185.60
1 1 1 4 478.38 1,913.52
2 1 1 8 187.20 1,497.60

2 1 1 8 114.28 914.24

2 1 1 12 13.73 164.76
3 2 2 15 82.16 1,232.40

3 3 3 12 878.80 10,545.60

3 2 2 15 18.18 272.70
2 1 1 12 47.72 572.64
2 1 1 12 23.90 286.80

1 3 1 1 1 3 12 88.40 1,060.80
1 3 1 1 1 3 12 23.92 287.04
1 3 1 1 1 3 12 41.60 499.20
1 2 1 1 2 8 21.27 170.16
1 3 1 1 1 3 12 37.43 449.16
1 3 1 1 1 3 12 119.60 1,435.20
Pages 26 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 2 1 1 2 8 27.96 223.68
1 1 1 4 202.80 811.20
1 1 1 4 84.76 339.04
1 1 1 4 124.80 499.20
1 1 1 4 1,820.00 7,280.00
1 1 1 4 142.48 569.92
1 1 1 4 98.80 395.20
1 1 1 4 49.69 198.76
1 1 1 4 102.96 411.84
1 1 1 4 139.88 559.52
1 1 1 4 101.82 407.28
1 1 1 8 200.00 160.00
10 10 10 10 55.00 550.00
5 5 5 5 100.00 500.00
5 5 5 5 700.00 3,500.00
5 5 5 5 150.00 750.00
0 0 0 12 5,000.00 60,000.00

1 0 2 10,400.00 20,800.00

1 0 2 142.36 284.72

1 0 2 328.64 657.28
12 12 12 48 254.68 12,224.64
Pages 27 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

12 12 12 48 254.80 12,230.40

1 0 2 6,229.60 12,459.20

1 0 2 25,272.00 50,544.00

1 2 1 1 6 956.80 5,740.80
1 2 1 1 6 1,248.00 7,488.00
1 2 1 1 6 967.10 5,802.60
1 2 1 1 6 790.40 4,742.40

0 0 1 3,502.72 3,502.72

1 6 3 2 1 6 24 1,080.56 25,933.44

1 6 3 2 1 6 24 4,992.00 119,808.00

1 1 1 4 26,483.60 105,934.40

1 1 1 4 7,488.00 29,952.00

1 0 2 5,699.20 11,398.40

1 0 2 18,709.60 37,419.20
Pages 28 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 0 2 5,831.52 11,663.04

1 2 1 1 2 8 10,000.00 80,000.00

1 1 1 4 1,237.60 4,950.40

1 0 2 1,289.60 2,579.20

0 1 1 2 1,242.80 2,485.60

1 0 2 630.76 1,261.52

1 0 2 950.30 1,900.60

1 0 2 716.04 1,432.08

1 0 2 1,220.96 2,441.92

1 0 2 571.80 1,143.60

1 0 2 958.15 1,916.30

12 12 12 48 21.79 1,045.92

1 2 1 1 2 8 2,818.40 22,547.20
Pages 29 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 3 1 1 1 3 12 194.48 2,333.76
1 3 1 1 1 3 12 127.80 1,533.60

0 0 1 61.83 61.83

0 0 0 681.20 -
0 0 0 447.20 -
0 0 0 447.20 -
0 0 0 447.20 -
0 0 0 910.00 -
0 0 0 546.00 -
0 0 0 546.00 -
0 0 0 546.00 -
0 0 0 1,538.16 -
0 0 0 868.40 -
0 0 0 868.40 -
0 0 0 868.40 -
0 0 0 737.36 -
0 0 0 -
0 0 0 574.08 -
0 0 0 534.56 -
0 0 0 970.32 -
Pages 30 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 945.36 -
0 0 0 535.60 -
0 0 0 535.60 -
0 0 0 535.60 -
0 0 0 491.92 -
0 0 0 770.64 -
0 0 0 426.40 -
0 0 0 426.40 -
0 0 0 426.40 -
0 0 0 426.40 -
12 36 12 12 12 36 144 254.80 36,691.20
6 18 6 6 6 18 72 254.80 18,345.60
6 18 6 6 6 18 72 254.80 18,345.60
6 18 6 6 6 18 72 254.80 18,345.60
0 0 0 1,346.80 -
0 0 0 1,612.00 -
0 0 0 1,554.80 -
0 0 0 1,554.80 -
0 0 0 1,034.80 -
0 0 0 1,034.80 -
0 0 0 1,034.80 -
0 0 0 982.80 -
0 0 0 717.60 -
0 0 0 717.60 -
0 0 0 717.60 -
Pages 31 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 1,606.80 -
0 0 0 1,237.60 -
0 0 0 1,346.80 -
0 0 0 921.44 -
0 0 0 1,466.40 -
0 0 0 826.80 -
0 0 0 930.80 -
0 0 0 1,133.60 -
0 0 0 1,430.00 -
0 0 0 650.00 -
0 0 0 751.92 -
0 0 0 1,346.80 -
0 0 0 600.08 -
0 0 0 1,492.40 -
0 0 0 826.80 -
0 0 0 296.40 -
0 0 0 379.60 -
0 0 0 696.80 -
0 0 0 1,508.00 -
0 0 0 803.92 -
0 0 0 1,606.80 -
0 0 0 639.60 -
0 0 0 1,445.60 -
0 0 0 754.00 -
0 0 0 1,658.80 -
Pages 32 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 639.60 -
0 0 0 1,019.20 -
0 0 0 1,086.80 -
0 0 0 358.80 -
0 0 0 358.80 -
0 0 0 792.48 -
0 0 0 629.20 -
0 0 0 629.20 -
0 0 0 629.20 -
0 0 0 1,242.80 -
0 0 0 644.80 -
0 0 0 826.80 -
0 0 0 1,554.80 -
0 0 0 1,175.20 -
0 0 0 1,180.40 -
0 0 0 1,180.40 -
0 0 0 358.80 -
0 0 0 358.80 -
0 0 0 358.80 -
0 0 0 360.88 -
0 0 0 366.08 -
0 0 0 249.60 -
0 0 0 249.60 -
0 0 0 249.60 -
0 0 0 930.80 -
Pages 33 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 1,003.60 -
0 0 0 1,196.00 -
0 0 0 2,556.32 -
0 0 0 1,820.00 -
0 0 0 2,860.00 -
0 0 0 3,354.00 -
0 0 0 4,992.00 -
0 0 0 2,741.44 -
0 0 0 5,352.88 -
0 0 0 2,971.28 -
0 0 0 2,802.80 -
0 0 0 3,218.80 -
0 0 0 3,312.40 -
0 0 0 2,984.80 -
0 0 0 2,984.80 -
0 0 0 2,984.80 -
0 0 0 7,378.80 -
0 0 0 5,402.80 -
0 0 0 5,298.80 -
0 0 0 5,298.80 -
0 0 0 5,298.80 -
0 0 0 6,754.80 -
0 0 0 3,114.80 -
0 0 0 2,756.00 -
0 0 0 2,386.80 -
Pages 34 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 2,490.80 -
0 0 0 2,490.80 -
0 0 0 2,490.80 -
0 0 0 3,166.80 -
0 0 0 3,010.80 -
0 0 0 3,010.80 -
0 0 0 3,010.80 -
0 0 0 7,690.80 -
0 0 0 6,754.80 -
0 0 0 9,978.80 -
0 0 0 9,978.80 -
0 0 0 9,978.80 -
0 0 0 3,790.80 -
0 0 0 5,402.80 -
0 0 0 5,402.80 -
0 0 0 5,402.80 -
0 0 0 3,998.80 -
0 0 0 7,066.80 -
0 0 0 3,104.40 -
0 0 0 3,328.00 -
0 0 0 7,482.80 -
0 0 0 3,530.80 -
0 0 0 7,644.00 -
0 0 0 10,845.12 -
0 0 0 10,845.12 -
Pages 35 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 10,845.12 -
0 0 0 3,317.60 -
0 0 0 3,614.00 -
0 0 0 3,614.00 -
0 0 0 3,614.00 -
0 0 0 5,526.56 -
0 0 0 5,495.36 -
0 0 0 5,844.80 -
0 0 0 5,844.80 -
0 0 0 3,894.80 -
0 0 0 8,874.32 -
0 0 0 9,630.40 -
0 0 0 4,992.00 -
0 0 0 2,600.00 -
0 0 0 2,912.00 -
0 0 0 2,912.00 -
0 0 0 2,392.00 -
0 0 0 2,704.00 -
0 0 0 2,631.20 -
0 0 0 3,120.00 -
0 0 0 7,280.00 -
0 0 0 4,368.00 -
0 0 0 9,464.00 -
0 0 0 8,736.00 -
0 0 0 4,888.00 -
Pages 36 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

0 0 0 4,212.00 -
0 0 0 76.75 -
0 0 0 724.88 -
0 0 0 334.88 -
0 0 0 75.92 -

ate price of items)

1 1 1 4 570.00 2,280.00
1 1 1 4 510.00 2,040.00
1 1 1 4 350.00 1,400.00
1 1 1 4 270.00 1,080.00
1 1 1 4 240.00 960.00

15 15 15 60 56.00 3,360.00
50 50 50 200 50.00 10,000.00
10 10 10 40 125.00 5,000.00
0 0 50 20.00 1,000.00
0 0 0 150.00 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
Pages 37 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

-
5 5 5 20 65,000.00 1,300,000.00
5 5 5 20 57,000.00 1,140,000.00
10 10 10 40 2,300.00 92,000.00
5 5 5 20 4,800.00 96,000.00
5 5 5 20 11,000.00 220,000.00
5 5 5 20 2,100.00 42,000.00
5 5 5 20 12,000.00 240,000.00
10 10 10 40 550.00 22,000.00
5 5 5 20 500.00 10,000.00
5 5 5 20 450.00 9,000.00
5 5 5 20 1,700.00 34,000.00
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
-
0 0 10 180.00 1,800.00
0 0 10 275.00 2,750.00
0 0 5 1,000.00 5,000.00
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
Pages 38 of 229

Quantity Requirement
Price Catalogue as TOTAL
Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

4,224,684.76

422,468.48

4,647,153.24

265139 172806 869867.48

805840 805840 3233910

1070979 978646 4103777.48


ANNUAL PROCUREMENT PLAN FOR 2019
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________ Contact Person: AVILLA LL. ORIBIADA
Region: V Position: Center Administrator
Address: San Jose, Pili, Camarines Sur E-mail : tesdartc5@yahoo.com
___________________________________________________________ Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Unit of Price
Item & Specifications Measu Total Catalogue as of TOTAL AMOUNT
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT Quant January 2017
re ity

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
AUTOMOTIVE EQUIPMENTS
1 Motor Vehicle units 1 1 150,000.00 1 1 150,000.00 1 1 150,000.00 1 1 150,000.00 4 150,000.00 600,000.00
2 Engine units 1 1 55,000.00 1 1 55,000.00 1 1 55,000.00 1 1 55,000.00 4 55,000.00 220,000.00
3 Hydraulic jack/lift units 1 1 22,000.00 1 1 22,000.00 1 1 22,000.00 1 1 22,000.00 4 22,000.00 88,000.00

4 Ignition timing light for diesel engine units 1 1 16,000.00 1 1 16,000.00 1 1 16,000.00 1 1 16,000.00 4 16,000.00 64,000.00
5 Ignition timing light for gasoline engine units 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 4 16,500.00 66,000.00

6 Tachometer units 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 4 1,500.00 6,000.00


7 Differential and front axle units 1 1 33,500.00 1 1 33,500.00 1 1 33,500.00 1 1 33,500.00 4 33,500.00 134,000.00
8 Multimeter units 1 1 3,400.00 1 1 3,400.00 1 1 3,400.00 1 1 3,400.00 4 3,400.00 13,600.00
9 Diesel fuel injector assembly units 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 4 16,500.00 66,000.00

AUTOMOTIVE TOOLS
1 Box wrench of 28 pcs, 4mm-32mm sets 1 1 5,500.00 1 1 5,500.00 1 1 5,500.00 1 1 5,500.00 4 5,500.00 22,000.00
Open end wrench of 28 pcs, 4mm-
2
32mm sets 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 4 6,000.00 24,000.00

3 Socket wrench sets 1 1 13,500.00 1 1 13,500.00 1 1 13,500.00 1 1 13,500.00 4 13,500.00 54,000.00


4 Pliers pcs 5 5 3,500.00 5 5 3,500.00 5 5 3,500.00 5 5 3,500.00 20 700.00 14,000.00
5 Screw driver, one of each kind pcs 2 2 540.00 2 2 540.00 2 2 540.00 2 2 540.00 8 270.00 2,160.00
6 Wire strippers sets 1 1 450.00 1 1 450.00 1 1 450.00 1 1 450.00 4 450.00 1,800.00
7 Mechanic’s hammer pcs 5 5 1,925.00 5 5 1,925.00 5 5 1,925.00 5 5 1,925.00 20 385.00 7,700.00
8 Apron pcs. 10 10 2,300.00 5 5 1,150.00 5 5 1,150.00 5 5 1,150.00 25 230.00 5,750.00
9 Impact wrench pcs 5 5 19,000.00 5 5 19,000.00 5 5 19,000.00 5 5 19,000.00 20 3,800.00 76,000.00
10 Soldering gun/iron units 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 20 500.00 10,000.00
11 Carburetor tool set, 8 pcs sets 1 1 1,600.00 1 1 1,600.00 1 1 1,600.00 1 1 1,600.00 4 1,600.00 6,400.00
12 Oil pressure tester units 3 3 1,800.00 2 2 1,200.00 3 3 1,800.00 2 2 1,200.00 10 600.00 6,000.00
13 Injection nozzle tester unit 3 3 8,100.00 2 2 5,400.00 3 3 8,100.00 2 2 5,400.00 10 2,700.00 27,000.00
14 Torque wrench sets 1 1 1,650.00 1 1 1,650.00 1 1 1,650.00 1 1 1,650.00 4 1,650.00 6,600.00
15 Feeler gauge sets 5 5 6,000.00 4 4 4,800.00 3 3 3,600.00 2 2 2,400.00 14 1,200.00 16,800.00
16 Cell tester units 3 3 1,140.00 2 2 760.00 3 3 1,140.00 2 2 760.00 10 380.00 3,800.00
17 Hydrometer sets 3 3 1,500.00 3 3 1,500.00 3 3 1,500.00 3 3 1,500.00 12 500.00 6,000.00
18 Dial gauge units 6 6 3,000.00 4 4 2,000.00 2 2 1,000.00 1 1 500.00 13 500.00 6,500.00
19 Bore gauge sets 1 1 7,000.00 1 1 7,000.00 1 1 7,000.00 1 1 7,000.00 4 7,000.00 28,000.00
20 Caliper, 25mm to 100mm sets 1 1 7,500.00 1 1 7,500.00 1 1 7,500.00 1 1 7,500.00 4 7,500.00 30,000.00

AUTOMOTIVE CONSUMABLES
1 Engine oil ltrs. 12 12 3,960.00 12 12 3,960.00 12 12 3,960.00 12 12 3,960.00 48 330.00 15,840.00
2 Grease kg 1 1 380.00 1 1 380.00 1 1 380.00 1 1 380.00 4 380.00 1,520.00
3 Sealant /adhesive tube 6 6 1,500.00 6 6 1,500.00 6 6 1,500.00 6 6 1,500.00 24 250.00 6,000.00
4 Hydraulic oils/gear oil ltrs. 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 20 500.00 10,000.00
5 Automatic transmission fluid ltrs. 6 6 2,700.00 6 6 2,700.00 6 6 2,700.00 6 6 2,700.00 24 450.00 10,800.00
6 Wheel wedges pcs. 10 10 300.00 10 10 300.00 10 10 300.00 10 10 300.00 40 30.00 1,200.00
7 Test lamp pcs. 5 5 275.00 5 5 275.00 5 5 275.00 5 5 275.00 20 55.00 1,100.00

8 Overhauling gasket (per engine model) sets 10 10 27,000.00 10 10 27,000.00 10 10 27,000.00 10 10 27,000.00 40 2,700.00 108,000.00

9 Goggles pcs. 25 25 4,250.00 20 20 3,400.00 15 15 2,550.00 10 10 1,700.00 70 170.00 11,900.00


10 Gloves pcs. 25 25 2,750.00 20 20 2,200.00 15 15 1,650.00 10 10 1,100.00 70 110.00 7,700.00
11 Rugs kgs 20 20 3,200.00 20 20 160.00 3,200.00 40 160.00 6,400.00

C. TOTAL (A + B): 1,792,570.00


D. ADDITIONAL PROVISION FOR 179,257.00
INFLATION (10% of TOTAL)
E. APPROVED
F. GRAND TOTAL (C + D)
BUDGET BY THE AGENCY 1,971,827.00
HEAD
In Figures and Words:
G. MONTHLY CASH REQUIREMENTS
G.1 Available at Procurement Service Stores 5E+05 4E+05 4E+05 4E+05 0
G.2 Other Items not available at PS but regulary 0 0 0 0 0
purchased from otherCASH
TOTAL MONTHLY sources
5E+05 4E+05 4E+05 4E+05 0
REQUIREMENTS
*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.

Prepared by: Certified Funds Available / Approved by:


Certified Appropriate Funds Available:

HERBERT N. BURABOD MARK ANDREW B. FERNANDEZ AVILLA LL. ORIBIADA


Property/Supply Officer Accountant / Head of Office/Agency
Local Budget Officer

Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2019
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________ Contact Person: AVILLA LL. ORIBIADA
Region: V Position: Center Administrator
Address: San Jose, Pili, Camarines Sur E-mail : tesdartc5@yahoo.com
___________________________________________________________ Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Price
Unit of Catalogue as TOTAL
Item & Specifications Total
Measure Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT
Quantity
of January AMOUNT
2017

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
AUTOMOTIVE EQUIPMENTS
1 Motor Vehicle units 1 1 150,000.00 1 1 150,000.00 1 1 150,000.00 1 1 150,000.00 4 150,000.00 600,000.00
2 Engine units 1 1 55,000.00 1 1 55,000.00 1 1 55,000.00 1 1 55,000.00 4 55,000.00 220,000.00
3 Hydraulic jack/lift units 1 1 22,000.00 1 1 22,000.00 1 1 22,000.00 1 1 22,000.00 4 22,000.00 88,000.00
Ignition timing light for
4
diesel engine
units 1 1 16,000.00 1 1 16,000.00 1 1 16,000.00 1 1 16,000.00 4 16,000.00 64,000.00

Ignition timing light for


5
gasoline engine
units 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 4 16,500.00 66,000.00

6 Tachometer units 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 4 1,500.00 6,000.00


Differential and front
7
axle
units 1 1 33,500.00 1 1 33,500.00 1 1 33,500.00 1 1 33,500.00 4 33,500.00 134,000.00

8 Multimeter units 1 1 3,400.00 1 1 3,400.00 1 1 3,400.00 1 1 3,400.00 4 3,400.00 13,600.00


Diesel fuel injector
9
assembly
units 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 1 1 16,500.00 4 16,500.00 66,000.00

10 Projector units 1 1 15,000.00 1 1 15,000.00 1 1 15,000.00 1 1 15,000.00 4 15,000.00 60,000.00


11 Computer set units 1 1 25,000.00 1 1 25,000.00 1 1 25,000.00 1 1 25,000.00 4 25,000.00 100,000.00
12 Television set units 1 1 29,000.00 1 1 29,000.00 1 1 29,000.00 1 1 29,000.00 4 29,000.00 116,000.00
13 Ariconditioner units 1 1 29,000.00 1 1 29,000.00 1 1 29,000.00 1 1 29,000.00 4 29,000.00 116,000.00
14 wiper Motor pc 1 1 2,000.00 1 1 2,000.00 2 2 2,000.00 2 2 2,000.00 2 2,000.00
AUTOMOTIVE TOOLS
Box wrench of 28 pcs,
1
4mm-32mm sets 1 1 5,500.00 1 1 5,500.00 1 1 5,500.00 1 1 5,500.00 4 5,500.00 22,000.00
Open end wrench of 28
2
pcs, 4mm-32mm
sets 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 4 6,000.00 24,000.00

3 Socket wrench sets 1 1 13,500.00 1 1 13,500.00 1 1 13,500.00 1 1 13,500.00 4 13,500.00 54,000.00


4 Pliers pcs 5 5 3,500.00 5 5 3,500.00 5 5 3,500.00 5 5 3,500.00 20 700.00 14,000.00
Screw driver, one of each
5
kind pcs 2 2 540.00 2 2 540.00 2 2 540.00 2 2 540.00 8 270.00 2,160.00

6 Wire strippers sets 1 1 450.00 1 1 450.00 1 1 450.00 1 1 450.00 4 450.00 1,800.00


7 Mechanic’s hammer pcs 5 5 1,925.00 5 5 1,925.00 5 5 1,925.00 5 5 1,925.00 20 385.00 7,700.00
8 Apron pcs. 10 10 2,300.00 5 5 1,150.00 5 5 1,150.00 5 5 1,150.00 25 230.00 5,750.00
9 Impact wrench pcs 5 5 19,000.00 5 5 19,000.00 5 5 19,000.00 5 5 19,000.00 20 3,800.00 76,000.00
10 Soldering gun/iron units 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 20 500.00 10,000.00

11 Carburetor tool set, 8 pcs sets 1 1 1,600.00 1 1 1,600.00 1 1 1,600.00 1 1 1,600.00 4 1,600.00 6,400.00

12 Oil pressure tester units 3 3 1,800.00 2 2 1,200.00 3 3 1,800.00 2 2 1,200.00 10 600.00 6,000.00
13 Injection nozzle tester unit 3 3 8,100.00 2 2 5,400.00 3 3 8,100.00 2 2 5,400.00 10 2,700.00 27,000.00
14 Torque wrench sets 1 1 1,650.00 1 1 1,650.00 1 1 1,650.00 1 1 1,650.00 4 1,650.00 6,600.00
15 Feeler gauge sets 5 5 6,000.00 4 4 4,800.00 3 3 3,600.00 2 2 2,400.00 14 1,200.00 16,800.00
16 Cell tester units 3 3 1,140.00 2 2 760.00 3 3 1,140.00 2 2 760.00 10 380.00 3,800.00
17 Hydrometer sets 3 3 1,500.00 3 3 1,500.00 3 3 1,500.00 3 3 1,500.00 12 500.00 6,000.00
18 Dial gauge units 6 6 3,000.00 4 4 2,000.00 2 2 1,000.00 1 1 500.00 13 500.00 6,500.00
19 Bore gauge sets 1 1 7,000.00 1 1 7,000.00 1 1 7,000.00 1 1 7,000.00 4 7,000.00 28,000.00

20 Caliper, 25mm to 100mm sets 1 1 7,500.00 1 1 7,500.00 1 1 7,500.00 1 1 7,500.00 4 7,500.00 30,000.00

21 0 - 0 - 0 - 0 - 0 -
22 0 - 0 - 0 - 0 - 0 -
23 0 - 0 - 0 - 0 - 0 -
24 0 - 0 - 0 - 0 - 0 -
25 0 - 0 - 0 - 0 - 0 -

AUTOMOTIVE CONSUMABLES
1 Engine oil ltrs. 12 12 3,960.00 12 12 3,960.00 12 12 3,960.00 12 12 3,960.00 48 330.00 15,840.00
2 Grease kg 1 1 380.00 1 1 380.00 1 1 380.00 1 1 380.00 4 380.00 1,520.00
3 Sealant /adhesive tube 6 6 1,500.00 6 6 1,500.00 6 6 1,500.00 6 6 1,500.00 24 250.00 6,000.00
4 Hydraulic oils/gear oil ltrs. 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 5 5 2,500.00 20 500.00 10,000.00
Automatic transmission
5
fluid ltrs. 6 6 2,700.00 6 6 2,700.00 6 6 2,700.00 6 6 2,700.00 24 450.00 10,800.00

6 Wheel wedges pcs. 10 10 300.00 10 10 300.00 10 10 300.00 10 10 300.00 40 30.00 1,200.00


7 Test lamp pcs. 5 5 275.00 5 5 275.00 5 5 275.00 5 5 275.00 20 55.00 1,100.00
Overhauling gasket (per
8
engine model) sets 10 10 27,000.00 10 10 27,000.00 10 10 27,000.00 10 10 27,000.00 40 2,700.00 108,000.00

9 Goggles pcs. 25 25 4,250.00 20 20 3,400.00 15 15 2,550.00 10 10 1,700.00 70 170.00 11,900.00


10 Gloves pcs. 25 25 2,750.00 20 20 2,200.00 15 15 1,650.00 10 10 1,100.00 70 110.00 7,700.00
11 Tail Light Assembly pcs 2 2 950.00 2 2 950.00 2 2 950.00 2 2 950.00 8 950.00 7,600.00
12 Park light Assembly pcs 5 5 800.00 5 5 800.00 5 5 800.00 5 5 4,500.00 20 900.00 18,000.00
13 Wheel Cylinder Assembly pcs 2 2 1,000.00 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 8 2,000.00 16,000.00
14 Automotive Wire roll 2 2 2,000.00 0 2,000.00 2 2 2,000.00 2 2 2,000.00 6 2,000.00 12,000.00
15 Male & Female Assembly box 2 2 650.00 2 650.00 2 2 650.00 2 2 650.00 8 650.00 5,200.00
16 Fuse box pcs 2 3 1,300.00 2 1,300.00 2 2 1,300.00 2 2 1,300.00 9 1,300.00 11,700.00

0 -

C. TOTAL (A + B): 2,248,670.00


D. ADDITIONAL PROVISION FOR 224,867.00
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE 2,473,537.00
AGENCY HEAD
G. MONTHLY
In Figures andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service
Stores 561220 553790 553870 550790 0
G.2 Other Items not available at PS but
regulary MONTHLY
purchased from other sources 0 0 0 0 0
TOTAL CASH 561220 553790 553870 550790 0
REQUIREMENTS
*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.
ANNUAL PROCUREMENT PLAN FOR
For Common-Use Supplies and Equipm

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
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 dele
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 catego
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
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________
Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Measure Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
AUTOMOTIVE EQUIPMENTS
1 Motor Vehicle units 1 1 150,000.00 1 1 150,000.00
2 Engine units 1 1 55,000.00 1 1 55,000.00
3 Hydraulic jack/lift units 1 1 22,000.00 1 1 22,000.00

4
Ignition timing light for units 1 1 16,000.00 1 1 16,000.00
diesel engine

5
Ignition timing light for units 1 1 16,500.00 1 1 16,500.00
gasoline engine
6 Tachometer units 1 1 1,500.00 1 1 1,500.00

7 Differential and front axle units 1 1 33,500.00 1 1 33,500.00

8 Multimeter units 1 1 3,400.00 1 1 3,400.00

9
Diesel fuel injector units 1 1 16,500.00 1 1 16,500.00
assembly
10 0 - 0 -

AUTOMOTIVE TOOLS
Box wrench of 28 pcs,
1 sets 1 1 5,500.00 1 1 5,500.00
4mm-32mm
Open end wrench of 28
2 sets 1 1 6,000.00 1 1 6,000.00
pcs, 4mm-32mm
3 Socket wrench sets 1 1 13,500.00 1 1 13,500.00
4 Pliers pcs 5 5 3,500.00 5 5 3,500.00
Screw driver, one of each
5 pcs 2 2 540.00 2 2 540.00
kind
6 Wire strippers sets 1 1 450.00 1 1 450.00
7 Mechanic’s hammer pcs 5 5 1,925.00 5 5 1,925.00
8 Apron pcs. 10 10 2,300.00 5 5 1,150.00
9 Impact wrench pcs 5 5 19,000.00 5 5 19,000.00
10 Soldering gun/iron units 5 5 2,500.00 5 5 2,500.00

11 Carburetor tool set, 8 pcs sets 1 1 1,600.00 1 1 1,600.00

12 Oil pressure tester units 3 3 1,800.00 2 2 1,200.00


13 Injection nozzle tester unit 3 3 8,100.00 2 2 5,400.00
14 Torque wrench sets 1 1 1,650.00 1 1 1,650.00
15 Feeler gauge sets 5 5 6,000.00 4 4 4,800.00
16 Cell tester units 3 3 1,140.00 2 2 760.00
17 Hydrometer sets 3 3 1,500.00 3 3 1,500.00
18 Dial gauge units 6 6 3,000.00 4 4 2,000.00
19 Bore gauge sets 1 1 7,000.00 1 1 7,000.00

20 Caliper, 25mm to 100mm sets 1 1 7,500.00 1 1 7,500.00

21 0 - 0 -
22 0 - 0 -
23 0 - 0 -
24 0 - 0 -
25 0 - 0 -

AUTOMOTIVE CONSUMABLES
1 Engine oil ltrs. 12 12 3,960.00 12 12 3,960.00
2 Grease kg 1 1 380.00 1 1 380.00
3 Sealant /adhesive tube 6 6 1,500.00 6 6 1,500.00
4 Hydraulic oils/gear oil ltrs. 5 5 2,500.00 5 5 2,500.00
Automatic transmission
5 ltrs. 6 6 2,700.00 6 6 2,700.00
fluid
6 Wheel wedges pcs. 10 10 300.00 10 10 300.00
7 Test lamp pcs. 5 5 275.00 5 5 275.00
Overhauling gasket (per
8 sets 10 10 27,000.00 10 10 27,000.00
engine model)
9 Goggles pcs. 25 25 4,250.00 20 20 3,400.00
10 Gloves pcs. 25 25 2,750.00 20 20 2,200.00
11 Masking tape pcs 50 50 55.00 0 25.00
12 0 - 0 -
13 0 - 0 -
14 0 - 0 -
15 0 - 0 -

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE
AGENCY HEAD
G. MONTHLY
In Figures andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service 454575 446115
Stores
G.2 Other Items not available at PS but
regulary purchased from other sources 0 0
TOTAL MONTHLY CASH 454575 446115
REQUIREMENTS
*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 be

Prepared by: Certified Funds Available /


Certified Appropriate Funds Available:

HERBERT N. BURABOD MARK ANDREW B. FERNANDEZ


Property/Supply Officer Accountant /
Local Budget Officer

Date Prepared:
LAN FOR 2019
nd Equipment

unt per item and the Grand Total.


lds were deleted and/or inserted

er each category and unit price based on their last


be added to the electronic catalogue /

4021.
Contact Person: AVILLA LL. ORIBIADA
Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

equirement
Price
Catalogue as TOTAL
Total of January AMOUNT
July Aug Sept Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT
Quantity
2017

1 1 150,000.00 1 1 150,000.00 4 150,000.00 600,000.00


1 1 55,000.00 1 1 55,000.00 4 55,000.00 220,000.00
1 1 22,000.00 1 1 22,000.00 4 22,000.00 88,000.00

1 1 16,000.00 1 1 16,000.00 4 16,000.00 64,000.00

1 1 16,500.00 1 1 16,500.00 4 16,500.00 66,000.00

1 1 1,500.00 1 1 1,500.00 4 1,500.00 6,000.00

1 1 33,500.00 1 1 33,500.00 4 33,500.00 134,000.00

1 1 3,400.00 1 1 3,400.00 4 3,400.00 13,600.00

1 1 16,500.00 1 1 16,500.00 4 16,500.00 66,000.00

0 - 0 - 0 -

1 1 5,500.00 1 1 5,500.00 4 5,500.00 22,000.00


1 1 6,000.00 1 1 6,000.00 4 6,000.00 24,000.00

1 1 13,500.00 1 1 13,500.00 4 13,500.00 54,000.00


5 5 3,500.00 5 5 3,500.00 20 700.00 14,000.00

2 2 540.00 2 2 540.00 8 270.00 2,160.00

1 1 450.00 1 1 450.00 4 450.00 1,800.00


5 5 1,925.00 5 5 1,925.00 20 385.00 7,700.00
5 5 1,150.00 5 5 1,150.00 25 230.00 5,750.00
5 5 19,000.00 5 5 19,000.00 20 3,800.00 76,000.00
5 5 2,500.00 5 5 2,500.00 20 500.00 10,000.00

1 1 1,600.00 1 1 1,600.00 4 1,600.00 6,400.00

3 3 1,800.00 2 2 1,200.00 10 600.00 6,000.00


3 3 8,100.00 2 2 5,400.00 10 2,700.00 27,000.00
1 1 1,650.00 1 1 1,650.00 4 1,650.00 6,600.00
3 3 3,600.00 2 2 2,400.00 14 1,200.00 16,800.00
3 3 1,140.00 2 2 760.00 10 380.00 3,800.00
3 3 1,500.00 3 3 1,500.00 12 500.00 6,000.00
2 2 1,000.00 1 1 500.00 13 500.00 6,500.00
1 1 7,000.00 1 1 7,000.00 4 7,000.00 28,000.00

1 1 7,500.00 1 1 7,500.00 4 7,500.00 30,000.00

0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -

12 12 3,960.00 12 12 3,960.00 48 330.00 15,840.00


1 1 380.00 1 1 380.00 4 380.00 1,520.00
6 6 1,500.00 6 6 1,500.00 24 250.00 6,000.00
5 5 2,500.00 5 5 2,500.00 20 500.00 10,000.00

6 6 2,700.00 6 6 2,700.00 24 450.00 10,800.00

10 10 300.00 10 10 300.00 40 30.00 1,200.00


5 5 275.00 5 5 275.00 20 55.00 1,100.00

10 10 27,000.00 10 10 27,000.00 40 2,700.00 108,000.00

15 15 2,550.00 10 10 1,700.00 70 170.00 11,900.00


15 15 1,650.00 10 10 1,100.00 70 110.00 7,700.00
0 55.00 25 1,375.00 75 55.00 4,125.00
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -

1,790,295.00
179,029.50
1,969,324.50

446225 440765 0
0 0 0
446225 440765 0
pment has been included in or is within our approved budget for the year.

Approved by:

AVILLA LL. ORIBIADA


Head of Office/Agency

`
Pages 55 of 229

ANNUAL PROCUREMENT PLAN FOR 2019


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 X
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,
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 us
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
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE).
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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
Pages 56 of 229

Department/Bureau/Office:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________


Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
ELECTRICAL EQUIPMENTS
1 Electric drill units 1 1 2 1 1 2 1 1
2 Portable grinder units 1 1 2 1 1 1
3 Multi-tester units 1 1 1 1 1
4 Fire alarm system (5units detector, 1 control panel) set 2 2 1 1 1
5 Motion sensors sets 1 1 2 0
6 Security equipment Access Control set 1 1 0
7 CCTV (4 cameras, 1 DVR) set 1 1 0
8 Clamp-on meter units 1 1 1 1 1
9 Insulation Resistance Tester unit 1 1 1 1 1
10 Earth resistance tester unit 1 1 1 1 1
11 Labeling machine unit 0 1 1
12 Fire extinguisher KGS ABC unit 1 1 2 1 1 2 1 1
13 LCD Projector unit 1 1 0
14 Laptop unit 1 1 1 1 1
15 0 0

ELECTRICAL TOOLS
1 Spirit level pcs. 5 5 3 3 2
Pages 57 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept

2 Hack saw pcs. 5 5 3 3 2


3 Pipe cutter pcs. 6 6 3 3 3
4 Pipe reamer pcs. 2 2 1 1 1
5 Pipe threader pcs. 6 6 4 4 2
6 Pipe bender pcs. 3 3 3 3 3
7 Bolt cutter pcs. 5 5 4 4 3
8 Ball hammer pcs. 5 5 4 4 3
9 Electrician Pliers pcs. 6 6 5 5 4
10 Screwdrivers set pcs. 8 8 6 6 4
11 Box Wrench pcs. 8 8 6 6 4
12 Wire splicer pcs. 8 8 6 6 4
13 Wire stripper pcs. 8 8 6 6 4
14 Electrician knife pcs. 8 8 6 6 4
15 Tools holster pcs. 10 10 8 8 6
16 Push-pull 0-5 mtrs pcs. 5 5 5 5 5
17 Claw hammer pcs. 6 6 5 5 4
18 Prick punch pcs. 6 6 5 5 4
19 Heat gun 1200 watts pcs. 6 6 5 5 4
20 Heavy-duty soldering iron pcs. 6 6 5 5 4
21 Flat file smooth 8” pcs. 6 6 5 5 4
22 #16 G.I wire Kgs. 2 2 2 2 2
23 Whiteboard 4 x 8 x ¾ pc. 1 1 1 1 1
24 Whiteboard 4 x 4 x ¾ with movable stand pc. 1 1 1 1 1
25 Whiteboard marker, assorted color box 1 1 0
Pages 58 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept

26 Push pin box 1 1 1 1 1


27 Pencil sharpener pc. 1 1 0
28 Pencil with eraser pcs. 10 10 5 5 5
29 Rags kgs 0 1 1
30 Cleaning agent liquid ltrs 1 1 1 1 1
31 First aid kit unit 1 1 1 1 1
32 Bond paper reams 1 1 1 1 1
33 Whiteboard eraser magnetic pcs 1 1 0 1
34 1/2 EMT Connector pcs 10 10 5 5 5

ELECTRICAL CONSUMABLES
1 RSC/IMC pcs. 25 25 25 25 25
2 Entrance cap pcs. 5 5 5 5 5
3 Locknut & bushing pairs. 50 50 50 50 50
4 Ground Fault Current interrupting device (GFCI) pcs. 5 5 5 5 5
5 3/16’ x 1” Metal Screw pcs. 100 100 100 100 100
6 Conduit strap/clamp pcs. 50 50 50 50 50
7 Wiring boards, ¾ ft. x 4 ft. x 8 ft. sets 5 5 5 5 5
8 Floor outlet pcs. 10 10 10 10 10
9 Working gloves pcs. 25 25 25 25 25
10 Safety shoes pairs 10 10 10 10 10
11 Hard hat pcs. 10 10 10 10 10
12 Safety goggles pcs. 10 10 10 10 10
13 Wire AWG #12, (3.5mm2) boxes 5 5 5 5 5
Pages 59 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept

14 Wire AWG #14(2.0mm2) boxes 5 5 5 5 5


15 Electrical tape rolls 5 5 5 5 5
16 Wood screw ½” x 8 box 1 1 1 1 1
17 Receptacle surface type pcs. 25 25 25 25 25
18 Receptacle flush type pcs. 25 25 25 25 25
19 Incandescent bulb 50 w/ 250V AC pcs. 25 25 25 25 25
Convenient outlet c.o. (grounding type,/flush type) 2 gang
20 sets 25 25 25 25 25
w/ plate and cover
21 PVC square box, 4 x 4 pcs. 10 10 10 10 10
22 flexible conduit ½”, ¾ mtrs 25 25 25 25 25
23 PVC conduit ½, ¾ pcs. 10 10 10 10 10
24 Junction box PVC pcs. 25 25 0
25 Junction box, Metal pcs. 20 20 0
26 Utility box PVC pcs. 25 25 0
27 pcs 30 30 20 20
28 Connectors PVC, ¾ pcs 50 50 50 50 50
29 Connectors RSC, ¾ pcs 50 50 50 50 50
30 Elbow PVC ½ pcs. 20 20 20 20 20
31 Elbow PVC ¾ pcs. 20 20 20 20 20
32 Elbow RSC ½ pcs. 20 20 20 20 20
33 Elbow RSC ¾ pcs. 20 20 20 20 20
34 Panel board with 70 amp main and 4 branch ckt. sets 5 5 5 5 5
35 § 20 amps, 2 pcs. 0 0
36 § 15 amps, 2 pcs. 0 0
37 Switch (3 way with plate and cover) pcs. 10 10 10 10 10
Pages 60 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept

38 Switch (single pole with plate and cover) pcs. 10 10 10 10 10


39 2.0mm2 THHN cu. Wire boxes 3 3 0 2
40 2.5mm2 THHN cu. Wire boxes 3 3 0 2
41 Circuit Breaker , 15AT pcs 4 4 0
42 Circuit Breaker , 20AT pcs 4 4 0
43 Circuit Breaker , 60AT pcs 2 2 0

C. TOTAL (A + B):

D. ADDITIONAL PROVISION FOR INFLATION (10% of


TOTAL)

E. GRAND TOTAL (C + D)

F. APPROVED BUDGET BY THE AGENCY HEAD


In Figures and Words:

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores 789525 482450

G.2 Other Items not available at PS but regulary purchased from 0 0


other sources

TOTAL MONTHLY CASH REQUIREMENTS 789525 482450


*Other categories that are not indicated herein

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


Pages 61 of 229

Region XIII

irement, Total Amount per item and the Grand Total.


mat is used but fields were deleted and/or inserted

the item name under each category and unit price based on their last
nt (CSE). Items will be added to the electronic catalogue /

r (02)689-7750 loc. 4021.


Pages 62 of 229

Contact Person: AVILLA LL. ORIBIADA


Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Price Catalogue as TOTAL


Q3 Oct Nov Dec Q4
Total of January 2017 AMOUNT
Quantity

2 1 1 2 8 16,000.00 128,000.00
1 1 1 5 16,000.00 80,000.00
1 1 1 2 5 3,300.00 16,500.00
1 1 1 5 38,000.00 190,000.00
0 1 1 3 22,000.00 66,000.00
0 0 1 55,000.00 55,000.00
0 0 1 50,000.00 50,000.00
1 1 1 4 6,500.00 26,000.00
1 1 1 4 3,200.00 12,800.00
1 1 1 4 2,700.00 10,800.00
0 0 1 3,900.00 3,900.00
2 1 1 2 8 4,500.00 36,000.00
0 0 1 33,000.00 33,000.00
1 1 1 4 55,000.00 220,000.00
0 0 0 -

2 1 1 11 380.00 4,180.00
Pages 63 of 229

Price Catalogue as TOTAL


Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

2 1 1 11 490.00 5,390.00
3 2 2 14 1,600.00 22,400.00
1 1 1 5 1,800.00 9,000.00
2 2 2 14 3,900.00 54,600.00
3 3 3 12 16,500.00 198,000.00
3 2 2 14 11,000.00 154,000.00
3 2 2 14 280.00 3,920.00
4 3 3 18 500.00 9,000.00
4 2 2 20 270.00 5,400.00
4 2 2 20 750.00 15,000.00
4 2 2 20 1,000.00 20,000.00
4 2 2 20 500.00 10,000.00
4 2 2 20 500.00 10,000.00
6 4 4 28 280.00 7,840.00
5 5 5 20 500.00 10,000.00
4 3 3 18 330.00 5,940.00
4 3 3 18 700.00 12,600.00
4 3 3 18 7,500.00 135,000.00
4 3 3 18 1,600.00 28,800.00
4 3 3 18 390.00 7,020.00
2 2 2 8 250.00 2,000.00
1 1 1 4 550.00 2,200.00
1 1 1 4 2,000.00 8,000.00
0 0 1 60.00 60.00
Pages 64 of 229

Price Catalogue as TOTAL


Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

1 1 1 4 60.00 240.00
0 0 1 340.00 340.00
5 5 5 25 150.00 3,750.00
0 1 1 2 70.00 140.00
1 1 1 4 180.00 720.00
1 1 1 4 550.00 2,200.00
1 1 1 4 240.00 960.00
1 0 2 170.00 340.00
5 5 5 25 -

25 25 25 100 55.00 5,500.00


5 5 5 20 40.00 800.00
50 50 50 200 30.00 6,000.00
5 5 5 20 380.00 7,600.00
100 100 100 400 12.00 4,800.00
50 50 50 200 18.00 3,600.00
5 5 5 20 500.00 10,000.00
10 10 10 40 55.00 2,200.00
25 25 25 100 55.00 5,500.00
10 10 10 40 830.00 33,200.00
10 10 10 40 280.00 11,200.00
10 10 10 40 170.00 6,800.00
5 5 5 20 2,700.00 54,000.00
Pages 65 of 229

Price Catalogue as TOTAL


Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

5 5 5 20 3,800.00 76,000.00
5 5 5 20 160.00 3,200.00
1 1 1 4 220.00 880.00
25 25 25 100 130.00 13,000.00
25 25 25 100 130.00 13,000.00
25 25 25 100 250.00 25,000.00

25 25 25 100 240.00 24,000.00

10 10 10 40 330.00 13,200.00
25 25 25 100 250.00 25,000.00
10 10 10 40 160.00 6,400.00
0 0 25 250.00 6,250.00
0 0 20 30.00 600.00
0 0 25 27.00 675.00
0 0 50 7.00 350.00
50 50 50 200 60.00 12,000.00
50 50 50 200 60.00 12,000.00
20 20 20 80 50.00 4,000.00
20 20 20 80 50.00 4,000.00
20 20 20 80 50.00 4,000.00
20 20 20 80 50.00 4,000.00
5 5 5 20 800.00 16,000.00
0 0 0 -
0 0 0 -
10 10 10 40 600.00 24,000.00
Pages 66 of 229

Price Catalogue as TOTAL


Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
Quantity

10 10 10 40 270.00 10,800.00
2 0 5 2,420.00 12,100.00
2 0 5 3,450.00 17,250.00
0 0 4 310.00 1,240.00
0 0 4 310.00 1,240.00
0 0 2 800.00 1,600.00

2,160,025.00

216,002.50

2,376,027.50

452680 434770 0

0 0 0

452680 434770 0
INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:
1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depo
2. For Sub - Depots please refer to the following (Arranged/ Classified according to com
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occ
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (
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 a
4. APPs are considered incorrect if: a) form used is other than the prescribed format d
in Portion A of the APP. The agency will be informed through e-mail if the submissio
5. For Other Items not available from the Procurement Service but regularly purchased
purchase of the item/s. These items will be evaluated by the Procurement Service and
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 ma
a. DBM Central Office- for entities in the Central Office
b. DBM Regional Office (RO)- for regional offices, operating units of D
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following em
a. ps.app.nga@gmail.com- For central and regional offices of all natio
b. ps.app.suc@gmail.com- For main and other campuses of all state u
c. ps.app.gocc@gmail.com- For all central and regional offices of gov
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submit
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g
9. For further assistance/clarification, agencies may call the Planning Division of the Pro

Department/Bureau/Office:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: _________________


Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Unit of
Item & Specifications Measure Jan Feb March Q1

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please ind
ELECTRICAL EQUIPMENTS
1 Electric drill units 1 1 2
2 Portable grinder units 1 1 2
3 Multi-tester units 1 1

Fire alarm system (5units


4 set 1 1
detector, 1 control panel)

5 Motion sensors sets 1 1


Security equipment
6 set 1 1
Access Control
7 CCTV (4 cameras, 1 DVR) set 1 1
8 Clamp-on meter units 1 1
Insulation Resistance
9 unit 1 1
Tester
10 Earth resistance tester unit 1 1
11 Labeling machine unit 1 1

12 Fire extinguisher KGS ABC unit 1 1 2

13 LCD Projector unit 1 1


14 Laptop unit 1 1

ELECTRICAL TOOLS
1 Spirit level pcs. 5 5
2 Hack saw pcs. 5 5
3 Pipe cutter pcs. 6 6
4 Pipe reamer pcs. 6 6
5 Pipe threader pcs. 6 6
6 Pipe bender pcs. 3 3
7 Bolt cutter pcs. 5 5
8 Ball hammer pcs. 5 5
9 Electrician Pliers pcs. 6 6
10 Screwdrivers set pcs. 8 8
11 Box Wrench pcs. 8 8
12 Wire splicer pcs. 8 8
13 Wire stripper pcs. 8 8
14 Electrician knife pcs. 8 8
15 Tools holster pcs. 10 10
16 Push-pull 0-5 mtrs pcs. 5 5
17 Claw hammer pcs. 6 6
18 Prick punch pcs. 6 6
19 Heat gun 1200 watts pcs. 6 6

20 Heavy-duty soldering iron pcs. 6 6

21 Flat file smooth 8” pcs. 6 6


22 #16 G.I wire Kgs. 2 2
23 Whiteboard 4 x 8 x ¾ pc. 1 1
Whiteboard 4 x 4 x ¾ with
24 pc. 1 1
movable stand
Whiteboard marker,
25 box 1 1
assorted color
26 Push pin box 1 1
27 Pencil sharpener pc. 1 1
28 Pencil with eraser pcs. 1 1
29 Rags kgs 1 1
30 Cleaning agent liquid ltrs 1 1
31 First aid kit unit 1 1
32 Bond paper reams 1 1
Whiteboard eraser
33 pcs 1 1
magnetic

ELECTRICAL CONSUMABLES
1 RSC/IMC pcs. 25 25
2 Entrance cap pcs. 5 5
3 Locknut & bushing pairs. 50 50

Ground Fault Current


4 pcs. 5 5
interrupting device (GFCI)

5 3/16’ x 1” Metal Screw pcs. 100 100


6 Conduit strap/clamp pcs. 50 50
Wiring boards, ¾ ft. x 4 ft.
7 sets 5 5
x 8 ft.
8 Floor outlet pcs. 10 10
9 Working gloves pcs. 25 25
10 Safety shoes pairs 10 10
11 Hard hat pcs. 10 10
12 Safety goggles pcs. 10 10

13 Wire AWG #12, (3.5mm2) boxes 5 5

14 Wire AWG #14(2.0mm2) boxes 5 5


15 Electrical tape rolls 5 5
16 Wood screw ½” x 8 box 1 1
17 Receptacle surface type pcs. 25 25
18 Receptacle flush type pcs. 25 25
Incandescent bulb 50 w/
19 pcs. 25 25
250V AC
Convenient outlet c.o.
(grounding type,/flush
20 sets 25 25
type) 2 gang w/ plate and
cover
21 PVC square box, 4 x 4 pcs. 10 10
1 flexible conduit ½”, ¾ mtrs 25 25
2 PVC conduit ½, ¾ pcs. 10 10
3 Junction box PVC pcs. 25 25
4 Utility box pcs. 25 25
5 Connectors PVC, ½ pcs 50 50
6 Connectors PVC, ¾ pcs 50 50
7 Connectors RSC, ¾ pcs 50 50
8 Elbow PVC ½ pcs. 20 20
9 Elbow PVC ¾ pcs. 20 20
10 Elbow RSC ½ pcs. 20 20
11 Elbow RSC ¾ pcs. 20 20

Panel board with 70 amp


12 sets 5 5
main and 4 branch ckt.

13 § 20 amps, 2 pcs. 0
14 § 15 amps, 2 pcs. 0
Switch (3 way with plate
15 pcs. 10 10
and cover)
Switch (single pole with
16 pcs. 10 10
plate and cover)

C. TOTAL (A + B):

D. ADDITIONAL PROVISION FOR


INFLATION (10% of TOTAL)

E. GRAND TOTAL (C + D)
F. APPROVED BUDGET BY THE
AGENCY HEAD
In Figures and Words:
G. MONTHLY CASH
REQUIREMENTS
G.1 Available at Procurement Service 723020
Stores
G.2 Other Items not available at PS but 0
regulary purchased from other sources
TOTAL MONTHLY CASH 723020
REQUIREMENTS
*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

Prepared by: Certified Funds Available /


Certified Appropriate Funds Available:

HERBERT N. BURABOD MARK ANDREW B. FERNANDEZ


Property/Supply Officer Accountant /
Local Budget Officer

Date Prepared:
ANNUAL PROCUREMENT PLAN FOR 2019
For Common-Use Supplies and Equipment

PLAN (APP) FORM:


est Regional/Provincial Depot in your area.
Classified according to commmonality of freight cost):
ran, Borongan, Misamis Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII
ontoc and Northern Samar (Catarman)- Regions VI, VII, VIII, X, & XI

e APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Gran
an the prescribed format downloaded at philgeps.gov.ph and; b) correct format is used but fields were deleted and/or in
ough e-mail if the submission is incorrect.
ice but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit
he Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electron
by the Procurement Service.
bmitted in the following manner:
entral Office
offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs
bmitted to the following email addressess:
d regional offices of all national government agencies
ther campuses of all state universities and colleges
l and regional offices of government owned and controlled corporations
and secondary schools
nment Units
for FY 2017 must be submitted on or before November 30, 2016.
ame of Agency- Region (e.g. APP2017 -PS- Central Office).
Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.

ccount Code: ______________________

Quantity Requirement

Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3

SOURCES (Note: Please indicate price of items)


32,000.00 1 1 2 32,000.00 1 1 2
32,000.00 1 1 16,000.00 1 1
3,300.00 1 1 3,300.00 1 1

38,000.00 1 1 38,000.00 1 1

22,000.00 1 1 22,000.00 1 1

55,000.00 1 1 55,000.00 1 1

50,000.00 1 1 50,000.00 1 1
6,500.00 1 1 6,500.00 1 1

3,200.00 1 1 3,200.00 1 1

2,700.00 1 1 2,700.00 1 1
3,900.00 1 1 3,900.00 1 1

9,000.00 1 1 2 9,000.00 1 1 2

33,000.00 1 1 33,000.00 1 1
55,000.00 1 1 55,000.00 1 1

1,900.00 3 3 1,140.00 2 2
2,450.00 3 3 1,470.00 2 2
9,600.00 3 3 4,800.00 3 3
10,800.00 3 3 5,400.00 3 3
23,400.00 4 4 15,600.00 2 2
49,500.00 3 3 49,500.00 3 3
55,000.00 4 4 44,000.00 3 3
1,400.00 4 4 1,120.00 3 3
3,000.00 5 5 2,500.00 4 4
2,160.00 6 6 1,620.00 4 4
6,000.00 6 6 4,500.00 4 4
8,000.00 6 6 6,000.00 4 4
4,000.00 6 6 3,000.00 4 4
4,000.00 6 6 3,000.00 4 4
2,800.00 8 8 2,240.00 6 6
2,500.00 5 5 2,500.00 5 5
1,980.00 5 5 1,650.00 4 4
4,200.00 5 5 3,500.00 4 4
45,000.00 5 5 37,500.00 4 4

9,600.00 5 5 8,000.00 4 4

2,340.00 5 5 1,950.00 4 4
500.00 2 2 500.00 2 2
550.00 1 1 550.00 1 1

2,000.00 1 1 2,000.00 1 1

60.00 1 1 60.00 1 1

60.00 1 1 60.00 1 1
340.00 1 1 340.00 1 1
150.00 1 1 150.00 1 1
70.00 1 1 70.00 1 1
180.00 1 1 180.00 1 1
550.00 1 1 550.00 1 1
240.00 1 1 240.00 1 1

170.00 1 1 170.00 1 1

1,375.00 25 25 1,375.00 25 25
200.00 5 5 200.00 5 5
1,500.00 50 50 1,500.00 50 50

1,900.00 5 5 1,900.00 5 5

1,200.00 100 100 1,200.00 100 100


900.00 50 50 900.00 50 50

2,500.00 5 5 2,500.00 5 5

550.00 10 10 550.00 10 10
1,375.00 25 25 1,375.00 25 25
8,300.00 10 10 8,300.00 10 10
2,800.00 10 10 2,800.00 10 10
1,700.00 10 10 1,700.00 10 10

13,500.00 5 5 13,500.00 5 5

19,000.00 5 5 19,000.00 5 5
800.00 5 5 800.00 5 5
220.00 1 1 220.00 1 1
3,250.00 25 25 3,250.00 25 25
3,250.00 25 25 3,250.00 25 25

6,250.00 25 25 6,250.00 25 25
6,000.00 25 25 6,000.00 25 25

3,300.00 10 10 3,300.00 10 10
6,250.00 25 25 6,250.00 25 25
1,600.00 10 10 1,600.00 10 10
6,250.00 25 25 6,250.00 25 25
3,250.00 25 25 3,250.00 25 25
3,000.00 50 50 3,000.00 50 50
3,000.00 50 50 3,000.00 50 50
3,000.00 50 50 3,000.00 50 50
1,000.00 20 20 1,000.00 20 20
1,000.00 20 20 1,000.00 20 20
1,000.00 20 20 1,000.00 20 20
1,000.00 20 20 1,000.00 20 20

4,000.00 5 5 4,000.00 5 5

- 0 - 0
- 0 - 0

6,000.00 10 10 6,000.00 10 10

2,700.00 10 10 2,700.00 10 10

658380 620810

0 0

658380 620810
Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for

Approved by:

B. FERNANDEZ
ntant /
get Officer
ount per item and the Grand Total.
elds were deleted and/or inserted

er each category and unit price based on their last


l be added to the electronic catalogue /

Contact Person: AVILLA LL. ORIBIADA


Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Total NCR Pricelist


Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT
Quantity
32,000.00 1 1 2 32,000.00 8 1.025 74.78
16,000.00 1 1 16,000.00 5 1.025 88.40
3,300.00 1 1 2 6,600.00 5 1.025 364.00

38,000.00 1 1 38,000.00 4 1.025 74.78

22,000.00 1 1 22,000.00 4 1.025 88.40


55,000.00 1 1 55,000.00 4 1.025 364.00
50,000.00 1 1 50,000.00 4 1.025 74.78
6,500.00 1 1 6,500.00 4 1.025 88.40
3,200.00 1 1 3,200.00 4 1.025 364.00
2,700.00 1 1 2,700.00 4 1.025 74.78
3,900.00 1 1 3,900.00 4 1.025 88.40
9,000.00 1 1 2 9,000.00 8 1.025 364.00
33,000.00 1 1 33,000.00 4 1.025 74.78
55,000.00 1 1 55,000.00 4 1.025 88.40

760.00 1 1 380.00 11 1.025 930.80


980.00 1 1 490.00 11 1.025 1,965.60
4,800.00 2 2 3,200.00 14 1.025 3,315.52
5,400.00 2 2 3,600.00 14 1.025 2,704.00
7,800.00 2 2 7,800.00 14 1.025 1,037.92
49,500.00 3 3 49,500.00 12 1.025 930.80
33,000.00 2 2 22,000.00 14 1.025 1,965.60
840.00 2 2 560.00 14 1.025 3,315.52
2,000.00 3 3 1,500.00 18 1.025 2,704.00
1,080.00 2 2 540.00 20 1.025 1,037.92
3,000.00 2 2 1,500.00 20 1.025 930.80
4,000.00 2 2 2,000.00 20 1.025 1,965.60
2,000.00 2 2 1,000.00 20 1.025 3,315.52
2,000.00 2 2 1,000.00 20 1.025 2,704.00
1,680.00 4 4 1,120.00 28 1.025 1,037.92
2,500.00 5 5 2,500.00 20 1.025 930.80
1,320.00 3 3 990.00 18 1.025 1,965.60
2,800.00 3 3 2,100.00 18 1.025 3,315.52
30,000.00 3 3 22,500.00 18 1.025 2,704.00
6,400.00 3 3 4,800.00 18 1.025 1,037.92
1,560.00 3 3 1,170.00 18 1.025 930.80
500.00 2 2 500.00 8 1.025 1,965.60
550.00 1 1 550.00 4 1.025 3,315.52
2,000.00 1 1 2,000.00 4 1.025 2,704.00

60.00 1 1 60.00 4 1.025 1,037.92

60.00 1 1 60.00 4 1.025 930.80


340.00 1 1 340.00 4 1.025 1,965.60
150.00 1 1 150.00 4 1.025 3,315.52
70.00 1 1 70.00 4 1.025 2,704.00
180.00 1 1 180.00 4 1.025 1,037.92
550.00 1 1 550.00 4 1.025 930.80
240.00 1 1 240.00 4 1.025 1,965.60
170.00 1 1 170.00 4 1.025 3,315.52

1,375.00 25 25 1,375.00 100 1.025 52.00


200.00 5 5 200.00 20 1.025 8.32
1,500.00 50 50 1,500.00 200 1.025 65.52

1,900.00 5 5 1,900.00 20 1.025 114.71

1,200.00 100 100 1,200.00 400 1.025 35.05


900.00 50 50 900.00 200 1.025 36.40
2,500.00 5 5 2,500.00 20 1.025 55.12
550.00 10 10 550.00 40 1.025 51.27
1,375.00 25 25 1,375.00 100 1.025 139.34
8,300.00 10 10 8,300.00 40 1.025 26.00
2,800.00 10 10 2,800.00 40 1.025 40.35
1,700.00 10 10 1,700.00 40 1.025 36.90
13,500.00 5 5 13,500.00 20 1.025 29.95
19,000.00 5 5 19,000.00 20 1.025 24.96
800.00 5 5 800.00 20 1.025 16.12
220.00 1 1 220.00 4 1.025 150.80
3,250.00 25 25 3,250.00 100 1.025 291.03
3,250.00 25 25 3,250.00 100 1.025 41.48
6,250.00 25 25 6,250.00 100 1.025 29.10
6,000.00 25 25 6,000.00 100 1.025 8.11

3,300.00 10 10 3,300.00 40 1.025 69.47


6,250.00 25 25 6,250.00 100 1.025 52.00
1,600.00 10 10 1,600.00 40 1.025 8.32
6,250.00 25 25 6,250.00 100 1.025 65.52
3,250.00 25 25 3,250.00 100 1.025 114.71
3,000.00 50 50 3,000.00 200 1.025 35.05
3,000.00 50 50 3,000.00 200 1.025 36.40
3,000.00 50 50 3,000.00 200 1.025 55.12
1,000.00 20 20 1,000.00 80 1.025 51.27
1,000.00 20 20 1,000.00 80 1.025 139.34
1,000.00 20 20 1,000.00 80 1.025 26.00
1,000.00 20 20 1,000.00 80 1.025 40.35

4,000.00 5 5 4,000.00 20 1.025 36.90

- 0 - 0 1.025 29.95
- 0 - 0 1.025 24.96
6,000.00 10 10 6,000.00 40 1.025 16.12

2,700.00 10 10 2,700.00 40 1.025 150.80

590940

590940
within our approved budget for the year.

Approved by:

AVILLA LL. ORIBIADA


Head of Office/Agency

`
Price
Catalogue as TOTAL
of January AMOUNT
2017
16,000.00 128,000.00
16,000.00 80,000.00
3,300.00 16,500.00

38,000.00 152,000.00

22,000.00 88,000.00

55,000.00 220,000.00

50,000.00 200,000.00
6,500.00 26,000.00

3,200.00 12,800.00

2,700.00 10,800.00
3,900.00 15,600.00

4,500.00 36,000.00

33,000.00 132,000.00
55,000.00 220,000.00

380.00 4,180.00
490.00 5,390.00
1,600.00 22,400.00
1,800.00 25,200.00
3,900.00 54,600.00
16,500.00 198,000.00
11,000.00 154,000.00
280.00 3,920.00
500.00 9,000.00
270.00 5,400.00
750.00 15,000.00
1,000.00 20,000.00
500.00 10,000.00
500.00 10,000.00
280.00 7,840.00
500.00 10,000.00
330.00 5,940.00
700.00 12,600.00
7,500.00 135,000.00

1,600.00 28,800.00

390.00 7,020.00
250.00 2,000.00
550.00 2,200.00

2,000.00 8,000.00

60.00 240.00

60.00 240.00
340.00 1,360.00
150.00 600.00
70.00 280.00
180.00 720.00
550.00 2,200.00
240.00 960.00

170.00 680.00

55.00 5,500.00
40.00 800.00
30.00 6,000.00

380.00 7,600.00

12.00 4,800.00
18.00 3,600.00

500.00 10,000.00

55.00 2,200.00
55.00 5,500.00
830.00 33,200.00
280.00 11,200.00
170.00 6,800.00

2,700.00 54,000.00

3,800.00 76,000.00
160.00 3,200.00
220.00 880.00
130.00 13,000.00
130.00 13,000.00

250.00 25,000.00
240.00 24,000.00

330.00 13,200.00
250.00 25,000.00
160.00 6,400.00
250.00 25,000.00
130.00 13,000.00
60.00 12,000.00
60.00 12,000.00
60.00 12,000.00
50.00 4,000.00
50.00 4,000.00
50.00 4,000.00
50.00 4,000.00

800.00 16,000.00

-
-

600.00 24,000.00

270.00 10,800.00

2,593,150.00

259,315.00

2,852,465.00

0
Pages 87 of 229

ANNUAL PROCUREMENT PLAN FOR 2019


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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government unitse. ps.app.lgu@gmail.com - For Local government units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017-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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________ Contact Person: AVILLA LL. ORIBIADA
Region: V Position: Center Administrator
Address: San Jose, Pili, Camarines Sur E-mail : tesdartc5@yahoo.com
___________________________________________________________ Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Unit of TOTAL
Price Catalogue as
Item & Specifications Measur Total of January 2017 AMOUNT
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
ELECTRONICS EQUIPMENT
1 Multimeter (analog/digital) unit 1 1 1 1 1 1 1 1 4 3,300.00 13,200.00
2 ESD free work bench with mirror Back-to-back/one-sided set 1 1 1 1 1 1 1 1 4 1,350.00 5,400.00
3 High grade magnifying glass with lamp set 1 1 1 1 1 1 1 1 4 600.00 2,400.00
4 Variable power supply unit 1 1 1 1 1 1 1 1 4 380.00 1,520.00
5 Variable transformer unit 1 1 1 1 1 1 1 1 4 450.00 1,800.00
6 Hot air soldering station unit 1 1 1 1 1 1 1 1 4 6,500.00 26,000.00
7 Oscilloscope, digital unit 1 1 1 1 1 1 1 1 4 33,500.00 134,000.00
8 Signal generator unit 1 1 1 1 1 1 1 1 4 48,000.00 192,000.00
9 Function generator unit 1 1 1 1 1 1 1 1 4 38,000.00 152,000.00
Pages 88 of 229

Quantity Requirement
Unit of
Item & Specifications Measur Price Catalogue as TOTAL
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
e Quantity

soldering station
10 Electronically-controlled unit 1 1 1 1 1 1 1 1 4 55,000.00 220,000.00
11 Table top reflow oven unit 1 1 1 1 1 1 1 1 4 22,000.00 88,000.00
12 Lead-free soldering system unit 1 1 1 1 1 1 1 1 4 38,000.00 152,000.00
13 Radio receivers unit 1 1 1 1 1 1 1 1 4 17,500.00 70,000.00
14 Audio recorders unit 1 1 1 1 1 1 1 1 4 22,500.00 90,000.00
15 Videoke systems unit 1 1 1 1 1 1 1 1 4 40,000.00 160,000.00
16 Electronic musical instruments/keyboards unit 1 1 1 1 1 1 1 1 4 27,000.00 108,000.00
17 DVD/VCD player unit 1 1 1 1 1 1 1 1 4 3,300.00 13,200.00
18 Professional audio/Public-address (PA) systems unit 1 1 1 1 1 1 1 1 4 17,000.00 68,000.00
19 Television (Home/Portable) unit 1 1 1 1 1 1 1 1 4 22,500.00 90,000.00
20 Home theater system unit 1 1 1 1 1 1 1 1 4 38,000.00 152,000.00
21 PC monitors unit 1 1 1 1 1 1 1 1 4 8,000.00 32,000.00
22 Electronic-controlled Washing Machines unit 1 1 1 1 1 1 1 1 4 22,500.00 90,000.00
23 Microwave Oven unit 1 1 1 1 1 1 1 1 4 8,000.00 32,000.00
24 Induction stove unit 1 1 1 1 1 1 1 1 4 11,000.00 44,000.00
25 Rechargeable light unit 1 1 1 1 1 1 1 1 4 550.00 2,200.00
26 Home security equipment unit 1 1 1 1 1 1 1 1 4 15,200.00 60,800.00
27 Electronic-controlled air-conditioner/fan unit 1 1 1 1 1 1 1 1 4 15,650.00 62,600.00
28 Control boards and modules unit 1 1 1 1 1 1 1 1 4 22,000.00 88,000.00
29 Motor controllers and drives unit 1 1 1 1 1 1 1 1 4 38,000.00 152,000.00
30 Man-machine interface unit 1 1 1 1 1 1 1 1 4 65,000.00 260,000.00
31 Sensors and input devices unit 1 1 1 1 1 1 1 1 4 60,000.00 240,000.00
32 Actuators and output devices unit 1 1 1 1 1 1 1 1 4 49,000.00 196,000.00
33 Opto-electronics equipment and devices unit 1 1 1 1 1 1 1 1 4 35,000.00 140,000.00
34 Data communication systems unit 1 1 1 1 1 1 1 1 4 46,000.00 184,000.00
35 Microcontroller-based equipment unit 1 1 1 1 1 1 1 1 4 22,000.00 88,000.00

ELECTRONIC TOOLS
1 Pliers assorted, Long nose, Side cutter set 1 1 1 1 1 1 1 1 4 280.00 1,120.00
2 Screw driver assorted, Phillips, slotted set 1 1 1 1 1 1 1 1 4 160.00 640.00
3 Desoldering tools set 1 1 1 1 1 1 1 1 4 330.00 1,320.00
4 Wrenches assorted set 1 1 1 1 1 1 1 1 4 450.00 1,800.00
5 Allen wrench/key set 1 1 1 1 1 1 1 1 4 280.00 1,120.00
6 Utility knife/stripper pc 1 1 1 1 1 1 1 1 4 120.00 480.00
7 Test jigs set 1 1 1 1 1 1 1 1 4 1,650.00 6,600.00
8 Wire stripper pc 1 1 1 1 1 1 1 1 4 270.00 1,080.00
9 Digital micrometer pc 1 1 1 1 1 1 1 1 4 8,000.00 32,000.00
10 Anti-static strap pc 1 1 1 1 1 1 1 1 4 350.00 1,400.00
11 Anti-static brush pc 1 1 1 1 1 1 1 1 4 250.00 1,000.00
12 Anti-static mat pc 1 1 1 1 1 1 1 1 4 380.00 1,520.00
13 Bread boards set 1 1 1 1 1 1 1 1 4 140.00 560.00

ELECTRONIC CONSUMABLES
1 Soldering wire spool 1 1 1 1 1 1 1 1 4 170.00 680.00
2 SMD soldering paste ml 50 50 50 50 50 50 50 50 200 25.00 5,000.00
Pages 89 of 229

Quantity Requirement
Unit of
Item & Specifications Measur Price Catalogue as TOTAL
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
e Quantity

3 SMD soldering flux ml 500 500 500 500 500 500 500 500 2000 35.00 70,000.00
4 Cleaning brush pc. 1 1 1 1 1 1 1 1 4 25.00 100.00
5 Thinner/alcohol bottle 1 1 1 1 1 1 1 1 4 20.00 80.00
6 Thermal paste ml 5 5 5 5 5 5 5 5 20 70.00 1,400.00
7 Ferric chloride bottle 1 1 1 1 1 1 1 1 4 25.00 100.00
8 Pale or water bucket units 5 5 5 5 5 5 5 5 20 75.00 1,500.00
9 Stranded/solid/ hook-up wires m 5 5 5 5 5 5 5 5 20 50.00 1,000.00
10 wire stranded, #22, red m 10 10 10 10 10 10 10 10 40 280.00 11,200.00
11 wire stranded, #22, black m 10 10 10 10 10 10 10 10 40 270.00 10,800.00
12 wire stranded, #22, white m 10 10 10 10 10 10 10 10 40 290.00 11,600.00
13 wire stranded, #22, blue m 10 10 10 10 10 10 10 10 40 250.00 10,000.00
14 wire stranded, #22, yellow m 10 10 10 10 10 10 10 10 40 270.00 10,800.00
15 wire stranded, #22, green m 10 10 10 10 10 10 10 10 40 270.00 10,800.00
16 Solid wires, assorted color m 10 10 10 10 10 10 10 10 40 340.00 13,600.00
17 Assorted electronic components set 1 1 1 1 1 1 1 1 4 290.00 1,160.00
18 resistors (different values) pcs 50 50 50 50 50 50 50 50 200 2.50 500.00
19 capacitors (different values) pcs 50 50 50 50 50 50 50 50 200 3.00 600.00
20 AN7805 IC-Integrated Circuit IC1 pcs 1 1 1 1 1 1 1 1 4 85.00 340.00
21 AN7809 IC- Integrated Circuit IC2 pcs 1 1 1 1 1 1 1 1 4 85.00 340.00
22 TIP 127 Transistor Q1 pcs 1 1 1 1 1 1 1 1 4 35.00 140.00
23 BC548 Transistor Q2 pcs 1 1 1 1 1 1 1 1 4 25.00 100.00
24 68Ω 1/4W Resistor R1, pcs 3 3 3 3 3 3 3 3 12 2.00 24.00
25 1KΩ 1/2W Resistor R2 ,R3 pcs 1 1 1 1 1 1 1 1 4 2.00 8.00
26 47Ω 1/4W Resistor R4 pcs 1 1 1 1 1 1 1 1 4 1.50 6.00
27 390 1/2W Resistor R5,R6 pcs 1 1 1 1 1 1 1 1 4 1.50 6.00
28 10k trimmer VR1 pcs 1 1 1 1 1 1 1 1 4 10.00 40.00
29 22k trimmer VR2 pcs 1 1 1 1 1 1 1 1 4 10.00 40.00
30 470µf 25V Electrolytic Capacitor C1 pcs 1 1 1 1 1 1 1 1 4 25.00 100.00
31 1N4007 Rectifier Diode D1-D2,D3,D4 pcs 4 4 4 4 4 4 4 4 16 35.00 560.00
32 10.,5v/.5watt Zener Diode 10.5v ZD1 pcs 1 1 1 1 1 1 1 1 4 28.00 112.00
33 12.v/1watt Zener Diode ZD2 pcs 1 1 1 1 1 1 1 1 4 30.00 120.00
34 LED Light Emitting Diode LED.white pcs 2 2 2 2 2 2 2 2 8 5.00 40.00
35 LED Light Emitting Diode LED Red pcs 1 1 1 1 1 1 1 1 4 5.00 20.00
36 X1 220v,12 o 12 Transformer T1 pcs 1 1 1 1 1 1 1 1 4 270.00 1,080.00
37 12v,4.5 ah Battery rechargeable B1 pcs 1 1 1 1 1 1 1 1 4 180.00 720.00
38 R 1 47 K PCS 1 1 1 1 1 1 1 1 4 4.00 16.00
39 R2 100 K Potentiometer PCS 1 1 1 1 1 1 1 1 4 4.00 16.00
40 R3 56 W PCS 1 1 1 1 1 1 1 1 4 4.50 18.00
41 R4 – R9 8.2 K PCS 1 1 1 1 1 1 1 1 4 4.50 18.00
42 R10 – R15 47 ohms PCS 1 1 1 1 1 1 1 1 4 4.50 18.00

43 All resistors are carbon composition type of ¼ watt and PCS 1 1 1 1 1 1 1 1 4 4.00 16.00
tolerance of maximum 5%.
44 C 1 1000m¦, 16 V Electrolytic PCS 1 1 1 1 1 1 1 1 4 22.00 88.00
45 C 2 1m¦, 16 V Electrolytic PCS 1 1 1 1 1 1 1 1 4 22.00 88.00
46 C 3 0.01m¦ Ceramic PCS 1 1 1 1 1 1 1 1 4 25.00 100.00
47 D 1, D 2 IN 4007 PCS 1 1 1 1 1 1 1 1 4 12.00 48.00
48 D 3 – D 10 IN 4148 PCS 1 1 1 1 1 1 1 1 4 12.00 48.00
Pages 90 of 229

Quantity Requirement
Unit of
Item & Specifications Measur Price Catalogue as TOTAL
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total of January 2017 AMOUNT
e Quantity

49 D 11 – D16 LED, Red color, 5mm PCS 1 1 1 1 1 1 1 1 4 14.00 56.00


50 T 1 – T 6 BC 547, NPN Transistor PCS 1 1 1 1 1 1 1 1 4 13.00 52.00
51 T 7 – T 12 BT 136, 4A/400V PCS 1 1 1 1 1 1 1 1 4 12.00 48.00
38 IC 1 7805, Voltage regulator PCS 1 1 1 1 1 1 1 1 4 160.00 640.00
39 IC 2 555, Timer IC PCS 1 1 1 1 1 1 1 1 4 180.00 720.00
40 IC3 4017, Decade counter PCS 1 1 1 1 1 1 1 1 4 160.00 640.00
41 Switch (S1) 1 Pole 6 way PCS 1 1 1 1 1 1 1 1 4 220.00 880.00
42 Transformer (T) 230 V / 9 – 0 – 9, 500mA PCS 1 1 1 1 1 1 1 1 4 280.00 1,120.00
43 F 1, F 2 Fuse PCS 1 1 1 1 1 1 1 1 4 54.00 216.00
44 Mini UPS pc 10 10 10 10 10 10 10 10 40 600.00 24,000.00
45 Sequential lights Control pcs 10 10 10 10 10 10 10 10 40 600.00 24,000.00
46 Masking tape pc 10 10 10 10 10 10 10 10 40 555.00 22,200.00
47 Electrical tape pc 10 10 10 10 10 10 10 10 40 95.00 3,800.00
48 Test prods pc 10 10 10 10 10 10 10 10 40 55.00 2,200.00
52 Rubber Gloves pcs 10 10 10 10 10 10 10 10 40 155.00 6,200.00
53 Safety Goggles pcs 10 10 10 10 10 10 10 155.00 6,200.00

C. TOTAL (A + B): 3,719,922.00

D. ADDITIONAL PROVISION FOR INFLATION (10% of 371,992.20


TOTAL)

E. GRAND TOTAL (C + D) 4,091,914.20

F. APPROVED BUDGET BY THE AGENCY HEAD


In Figures and Words:

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores 928430.5 928430.5 928430.5 921380.5 0

G.2 Other Items not available at PS but regulary purchased from 0 0 0 0 0


other sources

TOTAL MONTHLY CASH REQUIREMENTS 928430.5 928430.5 928430.5 921380.5 0


ANNUAL PROCUREMENT PLAN FOR 2019
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 th
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 an
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
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 ele
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
app.lgu@gmail.com - For Local government unitse. ps-app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________
Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Q1
Measure Jan Feb March Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
DRIVING EQUIPMENTS
1 Car unit 1 1 125000 1 1 125000 1 1
2 Jeepney unit 1 1 125000 1 1 125000 1 1
3 Vacuum Pump unit 1 1 22500 1 1 22500 1 1
4 Steam Cleaner unit 1 1 15200 1 1 15200 1 1
5 Air Compressor unit 1 1 11000 1 1 11000 1 1

DRIVING TOOLS
1 Mop pcs. 4 4 640 4 4 640 4 4
2 Basket pcs. 4 4 480 4 4 480 4 4
3 Pail pcs. 4 4 220 4 4 220 4 4
4 Polisher pcs. 4 4 760 4 4 760 4 4
5 Broom pcs. 4 4 68 4 4 68 4 4
6 Hose pcs. 4 4 132 4 4 132 4 4
7 Cross wrench pcs. 4 4 4000 4 4 4000 4 4
8 Mechanical pliers pcs. 4 4 2000 4 4 2000 4 4
9 Long nose pliers pcs. 4 4 2000 4 4 2000 4 4
10 Glove pairs 25 25 1375 25 25 1375 25 25
11 Apron pcs. 25 25 4250 25 25 4250 25 25
12 Goggles pairs 25 25 2000 25 25 2000 25 25
13 Plastic boots pairs 25 25 8250 25 25 8250 25 25
14 Combination wrench sets 4 4 1080 4 4 1080 4 4
15 Screwdriver (flat & Phillips) pcs. 4 4 1080 4 4 1080 4 4
16 Early Warning Device pcs. 4 4 920 4 4 920 4 4
17 Jack pcs. 4 4 26000 4 4 26000 4 4
18 Spare tire pcs. 4 4 15200 4 4 15200 4 4
19 Flashlight pcs. 4 4 1080 4 4 1080 4 4
20 Emergency lighting device/ trouble light pcs. 4 4 1560 4 4 1560 4 4
21 Dunce Pin pcs. 4 4 1080 4 4 1080 4 4
22 Tire Gauge pcs. 4 4 2000 4 4 2000 4 4
23 Creeper pcs. 4 4 2240 4 4 2240 4 4

DRIVING CONSUMABLES
1 Soap boxes 5 5 275 5 5 275 5 5
2 Shampoo ltrs. 5 5 35 5 5 35 5 5
3 Gear Oil ltrs. 10 10 2000 10 10 2000 10 10
4 Air Freshener pcs. 20 20 500 20 20 500 20 20
5 Polish pcs. 10 10 2000 10 10 2000 10 10
6 Distilled water ltrs. 10 10 120 10 10 120 10 10
7 Fan belt pcs. 4 4 2000 4 4 2000 4 4
8 Wheel cap pcs. 8 8 520 8 8 520 8 8
9 Fuse pcs. 10 10 130 10 10 130 10 10
10 Electrical tape rolls 4 4 72 4 4 72 4 4
11 Brake fluid ltrs. 2 2 460 2 2 460 2 2
12 A/C belt pcs. 4 4 1520 4 4 1520 4 4
13 P/S belt pcs. 4 4 1600 4 4 1600 4 4
14 Coolant ltrs. 10 10 3000 10 10 3000 10 10
15 Additives ltrs. 10 10 3500 10 10 3500 10 10
16 Relay pcs. 4 4 680 4 4 680 4 4
17 Fender cover pcs. 4 4 2160 4 4 2160 4 4
C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE AGENCY
HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0 4E+05 4E+05
G.2 Other Items not available at PS but regulary 0 0 0
purchased from other sources
TOTAL MONTHLY CASH REQUIREMENTS 0 4E+05 4E+05
*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 incl

Prepared by: Certified Funds Available / Approved by:


Certified Appropriate Funds Available:

HERBERT N. BURABOD MARK ANDREW B. FERNANDEZ


Property/Supply Officer Accountant /
Local Budget Officer

Date Prepared:
REMENT PLAN FOR 2019
Supplies and Equipment

otal Quarterly requirement, Total Amount per item and the Grand Total.
and; b) correct format is used but fields were deleted and/or inserted

st specify/indicate the item name under each category and unit price based on their last
upplies or Equipment (CSE). Items will be added to the electronic catalogue /
Contact Person: AVILLA LL. ORIBIADA
Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Total Price Catalogue as TOTAL
Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT Quant of January 2017 AMOUNT
ity
te price of items)

125000 1 1 125000 4 125,000.00 500,000.00


125000 1 1 125000 4 125,000.00 500,000.00
22500 1 1 22500 4 22,500.00 90,000.00
15200 1 1 15200 4 15,200.00 60,800.00
11000 1 1 11000 4 11,000.00 44,000.00

640 4 4 640 16 160.00 2,560.00


480 4 4 480 16 120.00 1,920.00
220 4 4 220 16 55.00 880.00
760 4 4 760 16 190.00 3,040.00
68 4 4 68 16 17.00 272.00
132 4 4 132 16 33.00 528.00
4000 4 4 4000 16 1,000.00 16,000.00
2000 4 4 2000 16 500.00 8,000.00
2000 4 4 2000 16 500.00 8,000.00
1375 25 25 1375 100 55.00 5,500.00
4250 25 25 4250 100 170.00 17,000.00
2000 25 25 2000 100 80.00 8,000.00
8250 25 25 8250 100 330.00 33,000.00
1080 4 4 1080 16 270.00 4,320.00
1080 4 4 1080 16 270.00 4,320.00
920 4 4 920 16 230.00 3,680.00
26000 4 4 26000 16 6,500.00 104,000.00
15200 4 4 15200 16 3,800.00 60,800.00
1080 4 4 1080 16 270.00 4,320.00
1560 4 4 1560 16 390.00 6,240.00
1080 4 4 1080 16 270.00 4,320.00
2000 4 4 2000 16 500.00 8,000.00
2240 4 4 2240 16 560.00 8,960.00

275 5 5 275 20 55.00 1,100.00


35 5 5 35 20 7.00 140.00
2000 10 10 2000 40 200.00 8,000.00
500 20 20 500 80 25.00 2,000.00
2000 10 10 2000 40 200.00 8,000.00
120 10 10 120 40 12.00 480.00
2000 4 4 2000 16 500.00 8,000.00
520 8 8 520 32 65.00 2,080.00
130 10 10 130 40 13.00 520.00
72 4 4 72 16 18.00 288.00
460 2 2 460 8 230.00 1,840.00
1520 4 4 1520 16 380.00 6,080.00
1600 4 4 1600 16 400.00 6,400.00
3000 10 10 3000 40 300.00 12,000.00
3500 10 10 3500 40 350.00 14,000.00
680 4 4 680 16 170.00 2,720.00
2160 4 4 2160 16 540.00 8,640.00
1,591,358.92
159,135.89
1,750,494.81

4E+05 1193061
0 0
4E+05 1193061

mon-use supplies, materials and equipment has been included in or is within our approved budget for the year.

Approved by:

AVILLA LL. ORIBIADA


Head of Office/Agency

`
ANNUAL PROCUREMENT PLAN FOR 2019
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
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
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
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 ele
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
app.lgu@gmail.com - For Local government units
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________ Contact Pers
Region: V Position: Cen
Address: San Jose, Pili, Camarines Sur E-mail : tesda
___________________________________________________________ Telephone/M

Quantity Requirement

Unit of
Item & Specifications Marc Q1 Q2 Q3
Measure Jan Feb h AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
MASONRY EQUIPMENT
1 One bagger mixer unit 1 170000 1 1 170000 1 1 170000 1
2 PPE sets 25 40000 25 25 40000 25 25 40000 25
3 Automatic level (optional) set 1 3700 1 1 3700 1 1 3700 1
4 Welding machine unit 1 23000 1 1 23000 1 1 23000 1
5 Portable Grinder pcs. 2 34000 2 2 34000 2 2 34000 2
6 Hammer drill pcs. 2 34000 2 2 34000 2 2 34000 2
7 Electric drill pcs. 2 32000 2 2 32000 2 2 32000 2

MASONRY TOOLS
1 Bucket pcs. 10 1700 10 10 1700 10 10 1700 10
2 Mixing board pc 1 350 1 1 350 1 1 350 1
3 Shovel pcs. 12 7200 12 12 7200 12 12 7200 12
4 Steel trowel pcs. 25 5000 25 25 5000 25 25 5000 25
5 Wooden float pcs. 25 5000 25 25 5000 25 25 5000 25
6 Steel tape pcs. 25 8500 25 25 8500 25 25 8500 25
7 Mason hammer pcs. 6 1140 6 6 1140 6 6 1140 6
8 Plumb bob pcs. 6 780 6 6 780 6 6 780 6
9 Scaffolding set 1 6500 1 1 6500 1 1 6500 1
10 Marking gauge pcs. 6 330 6 6 330 6 6 330 6
11 Hand saw pcs. 6 2700 6 6 2700 6 6 2700 6
12 Bar cutter pcs. 2 24000 2 2 24000 2 2 24000 2
13 Bar bender pcs. 2 34000 2 2 34000 2 2 34000 2
14 Steel square pcs. 4 1400 4 4 1400 4 4 1400 4
15 Cold chisel pcs. 25 7000 25 25 7000 25 25 7000 25
16 Hacksaw pcs. 12 3840 12 12 3840 12 12 3840 12
17 Level hose pcs. 6 150 6 6 150 6 6 150 6
18 Straight edge pcs. 25 7000 25 25 7000 25 25 7000 25
19 Spirit level pcs. 6 2040 6 6 2040 6 6 2040 6
20 Claw hammer pcs. 25 10000 25 25 10000 25 25 10000 25
21 Chalk line pcs. 25 3000 25 25 3000 25 25 3000 25
22 Steel float pcs. 25 5500 25 25 5500 25 25 5500 25
23 Measuring box pcs. 4 1480 4 4 1480 4 4 1480 4
24 Hack saw blade dozen 2 250 2 2 250 2 2 250 2
25 Welding rod kls. 5 1400 5 5 1400 5 5 1400 5
26 Tri-square pcs. 12 3360 12 12 3360 12 12 3360 12
27 Steel brush pcs. 25 1875 25 25 1875 25 25 1875 25
28 Wheel borrow pcs. 4 10400 4 4 10400 4 4 10400 4
29 4” Paint Brush pcs. 25 575 25 25 575 25 25 575 25
30 2” Paint Brush pcs. 25 450 25 25 450 25 25 450 25
31 Claw bar pcs. 12 6600 12 12 6600 12 12 6600 12
32 Sledge hammer pcs. 4 4000 4 4 4000 4 4 4000 4
33 Rope 1“ dia. meters 20 700 20 20 700 20 20 700 20
34 Pulley pcs. 4 240 4 4 240 4 4 240 4
35 Drill bits set 1 90 1 1 90 1 1 90 1

MASONRY CONSUMABLES
1 Concrete Hallow blocks pcs. 625 7500 600 600 7200 500 500 6000 400
2 Bricks pcs. 4450 66750 4000 4000 60000 3500 3500 52500 2500
3 Cement bags 20 6000 20 20 6000 20 20 6000 20
4 Sand m 3
6 1380 6 6 1380 6 6 1380 6
5 Reinforcing bars (10 mm dia) pcs. 50 11500 50 50 11500 50 50 11500 50
6 GI wire kls. 40 3000 40 40 3000 40 40 3000 40

7 Common wire Nails (assorted sizes) kls. 10 3200 10 10 3200 10 10 3200 10

8 Lumber(2” x 2” x 10’) pcs. 100 4000 100 100 4000 100 100 4000 100
9 Concrete nails kls. 5 175 5 5 175 5 5 175 5
10 Lime bags 10 1700 10 10 1700 10 10 1700 10
11 Fly ash bags 10 2400 10 10 2400 10 10 2400 10
12 Pencil pcs. 25 325 25 25 325 25 25 325 25
13 Nylon string kls. 5 195 5 5 195 5 5 195 5
14 Gravel m 3
6 6000 6 6 6000 6 6 6000 6
15 Sand Screen 100mm m 5 1150 5 5 1150 5 5 1150 5
16 Concrete neutralizer gals. 5 1900 5 5 1900 5 5 1900 5
17 Plywood ½” X 4’ X 8’ pcs 9 2070 9 9 2070 9 9 2070 9
18 Handrails 3”x4”x8” pcs. 12 5160 12 12 5160 12 12 5160 12
19 5”x5” pre-cast baluster pcs. 50 100000 50 50 100000 50 50 100000 50

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE
AGENCY HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 722605 713905
G.2 Other Items not available at PS but 0 0
regulary purchased from
TOTAL MONTHLY other sources
CASH 722605 713905
REQUIREMENTS
*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 incl

Prepared by: Certified Funds Available / Approved by:


Certified Appropriate Funds Available:

HERBERT N. BURABOD MARK ANDREW B. FERNANDEZ A


Property/Supply Officer Accountant / Head of
Local Budget Officer

Date Prepared:
em and the Grand Total.
ed and/or inserted

ry and unit price based on their last


d to the electronic catalogue /
ontact Person: AVILLA LL. ORIBIADA
osition: Center Administrator
mail : tesdartc5@yahoo.com
lephone/Mobile Nos: (054) 477 7204

Price Catalogue TOTAL


Q4 Total as of January
Dec Q4 AMOUNT Quantity 2017 AMOUNT

1 170000 4 170,000.00 680,000.00


25 40000 100 1,600.00 160,000.00
1 3700 4 3,700.00 14,800.00
1 23000 4 23,000.00 92,000.00
2 34000 8 17,000.00 136,000.00
2 34000 8 17,000.00 136,000.00
2 32000 8 16,000.00 128,000.00

10 1700 40 170.00 6,800.00


1 350 4 350.00 1,400.00
12 7200 48 600.00 28,800.00
25 5000 100 200.00 20,000.00
25 5000 100 200.00 20,000.00
25 8500 100 340.00 34,000.00
6 1140 24 190.00 4,560.00
6 780 24 130.00 3,120.00
1 6500 4 6,500.00 26,000.00
6 330 24 55.00 1,320.00
6 2700 24 450.00 10,800.00
2 24000 8 12,000.00 96,000.00
2 34000 8 17,000.00 136,000.00
4 1400 16 350.00 5,600.00
25 7000 100 280.00 28,000.00
12 3840 48 320.00 15,360.00
6 150 24 25.00 600.00
25 7000 100 280.00 28,000.00
6 2040 24 340.00 8,160.00
25 10000 100 400.00 40,000.00
25 3000 100 120.00 12,000.00
25 5500 100 220.00 22,000.00
4 1480 16 370.00 5,920.00
2 250 8 125.00 1,000.00
5 1400 20 280.00 5,600.00
12 3360 48 280.00 13,440.00
25 1875 100 75.00 7,500.00
4 10400 16 2,600.00 41,600.00
25 575 100 23.00 2,300.00
25 450 100 18.00 1,800.00
12 6600 48 550.00 26,400.00
4 4000 16 1,000.00 16,000.00
20 700 80 35.00 2,800.00
4 240 16 60.00 960.00
1 90 4 90.00 360.00

400 4800 2125 12.00 25,500.00


2500 37500 14450 15.00 216,750.00
20 6000 80 300.00 24,000.00
6 1380 24 230.00 5,520.00
50 11500 200 230.00 46,000.00
40 3000 160 75.00 12,000.00

10 3200 40 320.00 12,800.00

100 4000 400 40.00 16,000.00


5 175 20 35.00 700.00
10 1700 40 170.00 6,800.00
10 2400 40 240.00 9,600.00
25 325 100 13.00 1,300.00
5 195 20 39.00 780.00
6 6000 24 1,000.00 24,000.00
5 1150 20 230.00 4,600.00
5 1900 20 380.00 7,600.00
9 2070 36 230.00 8,280.00
12 5160 48 430.00 20,640.00
50 100000 200 2,000.00 400,000.00

2,863,870.00
286,387.00
3,150,257.00

697705 0
0 0
697705 0
s been included in or is within our approved budget for the year.

AVILLA LL. ORIBIADA


Head of Office/Agency

`
e. ps.app.lgu@gmail.com - For Local government units
Pages 123 of 229

ANNUAL PROCUREMENT PLAN FOR 2019


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

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 las
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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.
Pages 124 of 229

Department/Bureau/Office:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________ Contact Person
Region: V Position: Cente
Address: San Jose, Pili, Camarines Sur E-mail : tesdartc
___________________________________________________________ Telephone/Mob

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
MOTORCYCLE/SMALL ENGINE EQUIPMENTS
1 Motorcycle (Carburetor type) unit 1 1 1 1 1 1 1
2 Motorcycle (Fuel Injection type) unit 1 1 1 1 1 1 1
3 Small Engine (Multi-purpose engine) unit 1 1 1 1 1 1 1
4 Battery charger unit 1 1 1 1 1 1 1
5 Bench vise pc. 1 1 1 1 1 1 1
6 Bench grinder unit 1 1 1 1 1 1 1
7 Air compressor, 2HP unit 1 1 1 1 1 1 1
8 Parts rack units 2 2 2 2 2 2 2
9 Overhauling engine stand pcs. 2 2 2 2 2 2 2
10 Bike lifter or equivalent unit 1 1 1 1 1 1 1
11 Air impact tool unit 1 1 1 1 1 1 1
12 Working table units 3 3 3 3 3 3 3
13 Table for battery charger unit 1 1 1 1 1 1 1
14 Special tools board hanger pc. 1 1 1 1 1 1 1
15 Tool box pcs. 2 2 2 2 2 2 2
16 Trouble light pc. 1 1 1 1 1 1 1
17 Mechanical jack pc. 1 1 1 1 1 1 1

MOTORCYCLE/SMALL ENGINE TOOLS


1 T-type box wrench (8mm) (L 310mm) pcs. 2 2 2 2 2 2 2
Pages 125 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

2 T-type box wrench (10mm) (L 310mm) pcs. 2 2 2 2 2 2 2


3 T-type box wrench (12mm) (L 310mm) pcs. 2 2 2 2 2 2 2
4 T-type box wrench (14mm) (L 310mm) pcs. 2 2 2 2 2 2 2
5 T-type box wrench (17mm) (L 310mm) pcs. 2 2 2 2 2 2 2
6 T-type screw driver (- No. 3) pcs. 2 2 2 2 2 2 2
7 T-type screw driver (+ No.2) pcs. 2 2 2 2 2 2 2
8 T-type screw driver (+ No. 3) pcs. 2 2 2 2 2 2 2
9 Offset wrench (08x09mm) (L-182mm) pcs. 2 2 2 2 2 2 2
10 Offset wrench (10x12mm)(L-217mm) pcs. 2 2 2 2 2 2 2
11 Offset wrench (12x14mm)(L-218mm) pcs. 2 2 2 2 2 2 2
12 Offset wrench (14x17mm) (L-245mm) pcs. 2 2 2 2 2 2 2
13 Offset wrench (17x19mm) (L-290mm) pcs. 2 2 2 2 2 2 2
14 Offset wrench (22x24mm) (L-324mm) pcs. 2 2 2 2 2 2 2
15 Open end wrench (06x07mm) (L-127mm) pcs. 2 2 2 2 2 2 2
16 Open end wrench (08x09mm) (L-145mm) pcs. 2 2 2 2 2 2 2
17 Open end wrench (10x12mm) (L-161mm) pcs. 2 2 2 2 2 2 2
18 Open end wrench (12x14mm) (L-174mm) pcs. 2 2 2 2 2 2 2
19 Phillips screw driver (+ No.3)(L-150mm) pcs. 2 2 2 2 2 2 2
20 Wiring Flat Screw driver (200mm) pcs. 2 2 2 2 2 2 2
21 Carburetor Screwdriver (295mm) pcs. 2 2 2 2 2 2 2
22 Flat screw driver stubby ( L-25mm) pcs. 2 2 2 2 2 2 2
23 Phillips screw driver stubby (No. 2)(L-25mm) pcs. 2 2 2 2 2 2 2
24 Intensified flat screw driver (290mm) pcs. 2 2 2 2 2 2 2
25 Combination pliers (200mm) pcs. 2 2 2 2 2 2 2
26 Snap ring pliers (opening type)(L-7 in.) pcs. 2 2 2 2 2 2 2
Pages 126 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

27 Snap ring pliers (closing type)(L-7 in.) pcs. 2 2 2 2 2 2 2


28 Cutting pliers (150mm) pcs. 2 2 2 2 2 2 2
29 Long nose pliers (150mm) pcs. 2 2 2 2 2 2 2
30 Ball peen hammer (450 g) pcs. 2 2 2 2 2 2 2
31 Copper hammer (450 g) pcs. 2 2 2 2 2 2 2
32 Plastic Soft face hammer (450 g) pcs. 2 2 2 2 2 2 2
33 Impact driver (6 pcs.) (L-145mm) sets 2 2 2 2 2 2 2
34 Socket wrench (18pcs) (8-27mm) (1/2 Dr.) sets 2 2 2 2 2 2 2
35 Deep socket wrench (10pcs) (10-24mm)(1/2 DR.) sets 2 2 2 2 2 2 2
36 Spark plug wrench Compact (6pcs)(3/8 drive) set 1 1 1 1 1 1 1
37 Open end wrench (14x17mm) (L-194mm) pcs. 2 2 2 2 2 2 2
38 Open end wrench (22x24mm) (L-246mm) pcs. 2 2 2 2 2 2 2
39 Combination wrench (8mm)(L-124mm) pcs. 2 2 2 2 2 2 2
40 Combination wrench (10mm) (L-143mm) pcs. 2 2 2 2 2 2 2
41 Combination wrench (12mm) (L-160mm) pcs. 2 2 2 2 2 2 2
42 Combination wrench (14mm) (L-180mm) pcs. 2 2 2 2 2 2 2
43 Combination wrench (17mm) (L-206mm) pcs. 2 2 2 2 2 2 2
44 Flat screw driver (100mm) pcs. 2 2 2 2 2 2 2
45 Flat screw driver (-150mm) pcs. 2 2 2 2 2 2 2
46 Phillips screw driver (No.2)(L-100mm) pcs. 2 2 2 2 2 2 2
47 Adjustable wrench (L-305mm) pc. 1 1 1 1 1 1 1
48 Pipe wrench (L-300mm) pc. 1 1 1 1 1 1 1
49 Locking Plier – Curved jaw (Vise grip)- 210mm pc. 1 1 1 1 1 1 1
Hexagon–key wrench >High grade L-shape Long ball
50 sets 2 2 2 2 2 2 2
point (8>9 pcs.)(1.5-10mm)
Pages 127 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

51 Scraper stainless (30mm wide) pcs. 2 2 2 2 2 2 2


52 Chisel (10mm wide) (L-140mm) pcs. 2 2 2 2 2 2 2
53 Center- punch (4mm) (L-120mm) pcs. 2 2 2 2 2 2 2
54 Nipple wrench (Spoke wrench) pcs. 2 2 2 2 2 2 2
55 Hacksaw pc. 1 1 1 1 1 1 1
56 Connecting rod holder pc. 1 1 1 1 1 1 1
57 Crankshaft installer pc. 1 1 1 1 1 1 1
58 Attachment, crankshaft installer pc. 1 1 1 1 1 1 1
59 Spacer, crankshaft installer pc. 1 1 1 1 1 1 1
60 Piston pin puller pc. 1 1 1 1 1 1 1
61 Attachment, piston pin puller pc. 1 1 1 1 1 1 1
62 Universal clamp wrench pc. 1 1 1 1 1 1 1
63 Bearing / Gear remover pc. 1 1 1 1 1 1 1
Valve spring compressor and attachments or
64 pc. 1 1 1 1 1 1 1
equivalent
65 Tappet depressor pc. 1 1 1 1 1 1 1
66 Piston ring compressor pc. 1 1 1 1 1 1 1
67 Tweezers pc. 1 1 1 1 1 1 1
68 Valve adjuster driver pc. 1 1 1 1 1 1 1
69 Sprocket holder pc. 1 1 1 1 1 1 1
70 Crankcase separator pc. 1 1 1 1 1 1 1
71 Clutch spring hook pc. 1 1 1 1 1 1 1
72 Clutch spring compressor pc. 1 1 1 1 1 1 1
73 Clutch sleeve hub holder pc. 1 1 1 1 1 1 1
74 Drive chain cutting and joint tool set set 1 1 1 1 1 1 1
Pages 128 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

75 Rotor remover set 1 1 1 1 1 1 1


76 Rotor holder pc. 1 1 1 1 1 1 1
77 Steering race and swing arm bearing installer pc. 1 1 1 1 1 1 1
78 Thickness gauge pcs. 2 2 2 2 2 2 2
79 Vernier Caliper (150mm) pc. 1 1 1 1 1 1 1
80 Vernier Caliper (200mm) pc. 1 1 1 1 1 1 1
81 Vernier Caliper (300mm) pc. 1 1 1 1 1 1 1
82 Micrometer (25-50mm) pc. 1 1 1 1 1 1 1
83 Micrometer (50-75mm) pc. 1 1 1 1 1 1 1
84 Micrometer (75-100mm) pc. 1 1 1 1 1 1 1
85 Micrometer (0-25mm) pc. 1 1 1 1 1 1 1
86 Cylinder gauge set 1 1 1 1 1 1 1
87 Rod: 65mm cylinder bore pc. 1 1 1 1 1 1 1
88 Rod: 75mm cylinder bore pc. 1 1 1 1 1 1 1
89 Dial gauge (0-1mm) pc. 1 1 1 1 1 1 1
90 Dial gauge (10-34mm) pc. 1 1 1 1 1 1 1
91 Dial gauge (0-10mm) pc. 1 1 1 1 1 1 1
92 Magnetic stand pc. 1 1 1 1 1 1 1
93 Micrometer stand pc. 1 1 1 1 1 1 1
94 Tire depth gauge (0-30mm) pc. 1 1 1 1 1 1 1
95 Torque wrench (0-120kg-cm) pc. 1 1 1 1 1 1 1
96 Torque wrench (100-900kg-cm) pc. 1 1 1 1 1 1 1
97 Torque wrench (500-2800kg-cm) pc. 1 1 1 1 1 1 1
98 Torque wrench (700-4200kg-cm) pc. 1 1 1 1 1 1 1
99 Torque wrench (0-15kg-cm) pc. 1 1 1 1 1 1 1
Pages 129 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

100 Surface plate (300x300x50mm) pc. 1 1 1 1 1 1 1


101 Steel V-block (75mm) set 1 1 1 1 1 1 1
102 Steel V-block (100mm) set 1 1 1 1 1 1 1
103 Multi-circuit tester unit 1 1 1 1 1 1 1
104 Engine tachometer unit 1 1 1 1 1 1 1
105 Timing light unit 1 1 1 1 1 1 1
106 Carburetor balancer set 1 1 1 1 1 1 1
107 Compression gauge pc. 1 1 1 1 1 1 1
108 Attachment, compression pressure gauge pc. 1 1 1 1 1 1 1
109 Adopter, compression gauge pc. 1 1 1 1 1 1 1
110 Oil pressure gauge pc. 1 1 1 1 1 1 1
111 Adopter, oil pressure gauge pc. 1 1 1 1 1 1 1
112 Tire pressure gauge pc. 1 1 1 1 1 1 1
113 Graduated cylinder pc. 1 1 1 1 1 1 1
114 Battery load tester unit 1 1 1 1 1 1 1
115 Hydrometer pc. 1 1 1 1 1 1 1
116 Straight edge 1 pc. 1 1 1 1 1 1 1

MOTORCYCLE/SMALL ENGINE CONSUMABLES


1 Oil beaker pc. 1 1 1 1 1 1 1
2 Funnel pc. 1 1 1 1 1 1 1
3 Oiler pcs. 2 2 2 2 2 2 2
4 Grease can 1 1 1 1 1 1 1
5 WD40 can 1 1 1 1 1 1 1
6 Sandpaper pcs. 3 3 3 3 3 3 3
Pages 130 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

7 Steel brush pcs. 2 2 2 2 2 2 2


8 Wire brush pcs. 2 2 2 2 2 2 2
9 Rags kgs. 2 2 2 2 2 2 2
10 Rectangular steel tray pcs. 10 10 10 10 10 10 10
11 Circular steel tray pcs. 2 2 2 2 2 2 2
12 Used oil drum pc. 1 1 1 1 1 1 1
13 Saw dust sack 1 1 1 1 1 1 1
14 Mop pc. 1 1 1 1 1 1 1
15 Broom pc. 1 1 1 1 1 1 1
16 Dust pan pc. 1 1 1 1 1 1 1
17 Trash can pc. 1 1 1 1 1 1 1
18 Safety shoes pcs. 25 25 25 25 25 25 25
19 Apron pcs. 25 25 25 25 25 25 25
20 Goggles pcs. 25 25 25 25 25 25 25
21 Cap pcs. 25 25 25 25 25 25 25
22 Gloves pcs. 25 25 25 25 25 25 25
23 Gas mask pcs 25 25 25 25 25 25 25
24 First Aid Kit unit 1 1 1 1 1 1 1
25 Fire Extinguisher unit 1 1 1 1 1 1 1

C. TOTAL (A + B):

D. ADDITIONAL PROVISION FOR INFLATION (10%


of TOTAL)
Pages 131 of 229

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov

E. GRAND TOTAL (C + D)

F. APPROVED BUDGET BY THE AGENCY HEAD


In Figures and Words:

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores 492807 492807 492807

G.2 Other Items not available at PS but regulary purchased 0 0 0


from other sources

TOTAL MONTHLY CASH REQUIREMENTS 492807 492807 492807

*Other categories that are not indicated herein

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


Pages 132 of 229

n their last
gue /
Pages 133 of 229

act Person: AVILLA LL. ORIBIADA


ion: Center Administrator
l : tesdartc5@yahoo.com
hone/Mobile Nos: (054) 477 7204

Price Catalogue as TOTAL


Dec Q4
Total of January 2017 AMOUNT
Quantity

1 4 33,000.00 132,000.00
1 4 65,000.00 260,000.00
1 4 21,000.00 84,000.00
1 4 17,000.00 68,000.00
1 4 10,000.00 40,000.00
1 4 21,000.00 84,000.00
1 4 12,000.00 48,000.00
2 8 12,000.00 96,000.00
2 8 8,500.00 68,000.00
1 4 5,500.00 22,000.00
1 4 23,000.00 92,000.00
3 12 12,000.00 144,000.00
1 4 3,200.00 12,800.00
1 4 2,500.00 10,000.00
2 8 450.00 3,600.00
1 4 280.00 1,120.00
1 4 2,300.00 9,200.00

2 8 120.00 960.00
Pages 134 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

2 8 120.00 960.00
2 8 120.00 960.00
2 8 120.00 960.00
2 8 120.00 960.00
2 8 55.00 440.00
2 8 60.00 480.00
2 8 55.00 440.00
2 8 400.00 3,200.00
2 8 390.00 3,120.00
2 8 390.00 3,120.00
2 8 400.00 3,200.00
2 8 390.00 3,120.00
2 8 390.00 3,120.00
2 8 230.00 1,840.00
2 8 230.00 1,840.00
2 8 220.00 1,760.00
2 8 230.00 1,840.00
2 8 170.00 1,360.00
2 8 180.00 1,440.00
2 8 320.00 2,560.00
2 8 170.00 1,360.00
2 8 170.00 1,360.00
2 8 290.00 2,320.00
2 8 500.00 4,000.00
2 8 550.00 4,400.00
Pages 135 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

2 8 550.00 4,400.00
2 8 400.00 3,200.00
2 8 350.00 2,800.00
2 8 400.00 3,200.00
2 8 500.00 4,000.00
2 8 230.00 1,840.00
2 8 11,000.00 88,000.00
2 8 3,300.00 26,400.00
2 8 7,000.00 56,000.00
1 4 300.00 1,200.00
2 8 450.00 3,600.00
2 8 550.00 4,400.00
2 8 450.00 3,600.00
2 8 400.00 3,200.00
2 8 370.00 2,960.00
2 8 370.00 2,960.00
2 8 380.00 3,040.00
2 8 230.00 1,840.00
2 8 220.00 1,760.00
2 8 280.00 2,240.00
1 4 400.00 1,600.00
1 4 450.00 1,800.00
1 4 750.00 3,000.00

2 8 330.00 2,640.00
Pages 136 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

2 8 230.00 1,840.00
2 8 160.00 1,280.00
2 8 500.00 4,000.00
2 8 320.00 2,560.00
1 4 270.00 1,080.00
1 4 140.00 560.00
1 4 350.00 1,400.00
1 4 220.00 880.00
1 4 220.00 880.00
1 4 500.00 2,000.00
1 4 320.00 1,280.00
1 4 250.00 1,000.00
1 4 600.00 2,400.00

1 4 1,600.00 6,400.00

1 4 1,100.00 4,400.00
1 4 2,300.00 9,200.00
1 4 350.00 1,400.00
1 4 550.00 2,200.00
1 4 1,700.00 6,800.00
1 4 3,400.00 13,600.00
1 4 160.00 640.00
1 4 340.00 1,360.00
1 4 230.00 920.00
1 4 2,700.00 10,800.00
Pages 137 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

1 4 500.00 2,000.00
1 4 500.00 2,000.00
1 4 3,900.00 15,600.00
2 8 6,500.00 52,000.00
1 4 550.00 2,200.00
1 4 600.00 2,400.00
1 4 550.00 2,200.00
1 4 750.00 3,000.00
1 4 710.00 2,840.00
1 4 720.00 2,880.00
1 4 550.00 2,200.00
1 4 1,600.00 6,400.00
1 4 1,200.00 4,800.00
1 4 1,100.00 4,400.00
1 4 1,000.00 4,000.00
1 4 900.00 3,600.00
1 4 850.00 3,400.00
1 4 2,800.00 11,200.00
1 4 1,600.00 6,400.00
1 4 2,200.00 8,800.00
1 4 1,700.00 6,800.00
1 4 1,400.00 5,600.00
1 4 1,400.00 5,600.00
1 4 1,500.00 6,000.00
1 4 1,300.00 5,200.00
Pages 138 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

1 4 600.00 2,400.00
1 4 6,500.00 26,000.00
1 4 5,500.00 22,000.00
1 4 2,800.00 11,200.00
1 4 1,000.00 4,000.00
1 4 900.00 3,600.00
1 4 4,800.00 19,200.00
1 4 650.00 2,600.00
1 4 550.00 2,200.00
1 4 340.00 1,360.00
1 4 480.00 1,920.00
1 4 550.00 2,200.00
1 4 280.00 1,120.00
1 4 320.00 1,280.00
1 4 370.00 1,480.00
1 4 160.00 640.00
1 4 500.00 2,000.00

1 4 160.00 640.00
1 4 55.00 220.00
2 8 390.00 3,120.00
1 4 450.00 1,800.00
1 4 390.00 1,560.00
3 12 120.00 1,440.00
Pages 139 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

2 8 100.00 800.00
2 8 60.00 480.00
2 8 120.00 960.00
10 40 160.00 6,400.00
2 8 160.00 1,280.00
1 4 320.00 1,280.00
1 4 330.00 1,320.00
1 4 180.00 720.00
1 4 17.00 68.00
1 4 180.00 720.00
1 4 230.00 920.00
25 100 750.00 75,000.00
25 100 55.00 5,500.00
25 100 170.00 17,000.00
25 100 130.00 13,000.00
25 100 65.00 6,500.00
25 100 25.00 2,500.00
1 4 320.00 1,280.00
1 4 3,900.00 15,600.00

1,971,228.00

197,122.80
Pages 140 of 229

Price Catalogue as TOTAL


Dec Q4 Total of January 2017 AMOUNT
Quantity

2,168,350.80

492807 0

0 0

492807 0
ANNUAL PROCUREMENT PLAN FOR 2019
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017-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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________ Contact Person: AVILLA LL. ORIBIADA
Region: V Position: Center Administrator
Address: San Jose, Pili, Camarines Sur E-mail : tesdartc5@yahoo.com
___________________________________________________________ Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Price
Item & Specifications Unit of Catalogue as TOTAL
Measure of January AMOUNT
2017
Price
Unit of Catalogue as TOTAL
Item & Specifications Measure Jan Marc Total of January AMOUNT
Feb h Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
2017

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
DOMRAC EQUIPMENT
Vacuum pump motor, high stage, 1/2
1
HP , 220 volts
units 3 3 3 3 3 3 3 3 12 13,000.00 156,000.00

Recovery/ Recycling unit , portable


2
type, 220 volts
units 2 2 2 2 2 2 2 2 8 65,000.00 520,000.00

Oxy- Acetylene welding machine w/


3
complete outfit
units 2 2 2 2 2 2 2 2 8 23,000.00 184,000.00

4 Reusable Service Cylinder 13.5kg units 3 3 3 3 3 3 3 3 12 14,600.00 175,200.00


Refrigerator , single door 5 cu. Ft.
5
220 volts
unit 1 1 1 1 1 1 1 1 4 23,000.00 92,000.00

6
Refrigerator, two door top mount unit 1 1 1 1 1 1 1 1 4 40,000.00 160,000.00
freezer, 6 cu. Ft. 220 volts

Refrigerator , two door no frost,


7
6 cu. Ft. 220 volts unit 1 1 1 1 1 1 1 1 4 50,000.00 200,000.00

Freezer chest type, 10 cu Ft. 220


8
volts unit 1 1 1 1 1 1 1 1 4 65,000.00 260,000.00

9 Freezer, upright 6 cu. Ft. 220 volts unit 1 1 1 1 1 1 1 1 4 45,000.00 180,000.00

10 Water dispenser 220 volts unit 1 1 1 1 1 1 1 1 4 6,500.00 26,000.00


11 Analog Clampmeter units 3 3 3 3 3 3 3 3 12 15,000.00 180,000.00
12 Digital Clampmeter units 3 3 3 3 3 3 3 3 12 6,500.00 78,000.00

13 Window type aircon 2 hp 220 volts units 2 2 2 2 2 2 2 2 8 21,000.00 168,000.00

Air compressor, complete w/


14 unit 1 1 1 1 1 1 1 1 4 7,000.00 28,000.00
accessories 220 volts
Compressor motor 100 w , 220
15
volts units 5 5 5 5 5 5 5 5 20 2,500.00 50,000.00

Electric drill portable, 3/8 ½ ,


16
Chuck, 220 volts units 2 2 2 2 2 2 2 2 8 17,000.00 136,000.00

Pedestal grinding machine, 6”


17 set 1 1 1 1 1 1 1 1 4 28,000.00 112,000.00
grinding wheel ¾ “ hp. 220 volts
Arc welding machine, Ac max. 250
18 unit 1 1 1 1 1 1 1 1 4 60,000.00 240,000.00
amps. 220 V, 60 hz. Heavy duty

19 Gauge manifold w/ hoses sets 10 10 10 10 10 10 10 10 40 3,200.00 128,000.00


20 Digital Volt ohm mili- ammeter sets 5 5 5 5 5 5 5 5 20 5,500.00 110,000.00
21 Analog VOM sets 5 5 5 5 5 5 5 5 20 3,300.00 66,000.00

22
Electronic leak detector (Fluorine set 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00
based)

23
Electronic leak detector set 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00
(Hydrocarbon based)
24 Thermometer, dial type sets 5 5 5 5 5 5 5 5 20 1,600.00 32,000.00
25 Digital Thermometer sets 5 5 5 5 5 5 5 5 20 2,100.00 42,000.00
26 Nitrogen regulator set 1 1 1 1 1 1 1 1 4 33,000.00 132,000.00
27 Refractometer units 2 2 2 2 2 2 2 2 8 5,500.00 44,000.00
28 Vacuumeter units 2 2 2 2 2 2 2 2 8 25,000.00 200,000.00
29 Refrigerant identifier unit 1 1 1 1 1 1 1 1 4 65,000.00 260,000.00
30 Weighing scale units 2 2 2 2 2 2 2 2 8 5,500.00 44,000.00
31 Safety gloves pairs 15 15 15 15 15 15 15 15 60 55.00 3,300.00
32 Safety shoes pairs 15 15 15 15 15 15 15 15 60 750.00 45,000.00
33 Safety goggles/spectacles pcs 15 15 15 15 15 15 15 15 60 400.00 24,000.00
34 Face mask pcs 15 15 15 15 15 15 15 15 60 120.00 7,200.00

DOMRAC TOOLS
1 Flaring tool pcs 10 10 10 10 10 10 10 10 40 650.00 26,000.00
2 Swaging tool pcs. 10 10 10 10 10 10 10 10 40 550.00 22,000.00
3 Tube cutter pcs 5 5 5 5 5 5 5 5 20 1,700.00 34,000.00
4 Tube bender pcs 5 5 5 5 5 5 5 5 20 2,100.00 42,000.00
Service cylinder 2.5 kg.,10 kg.
5
Capacity
pcs. 4 4 4 4 4 4 4 4 16 2,800.00 44,800.00

6 Electrical pliers pcs 10 10 10 10 10 10 10 10 40 500.00 20,000.00


7 Pliers, long nose pcs. 10 10 10 10 10 10 10 10 40 500.00 20,000.00
8 Screw driver, flat pcs. 10 10 10 10 10 10 10 10 40 170.00 6,800.00
9 Screw driver Philips pcs. 10 10 10 10 10 10 10 10 40 170.00 6,800.00
10 Files pcs. 10 10 10 10 10 10 10 10 40 230.00 9,200.00
11 Allen wrench sets. 5 5 5 5 5 5 5 5 20 400.00 8,000.00
12 Adjustable wrench 8”, 10” pcs. 5 5 5 5 5 5 5 5 20 560.00 11,200.00
13 Open wrench sets 5 5 5 5 5 5 5 5 20 500.00 10,000.00
14 Box wrench sets 5 5 5 5 5 5 5 5 20 550.00 11,000.00
15 Pipe wrench pcs. 5 5 5 5 5 5 5 5 20 1,000.00 20,000.00
16 Vise grip , 6 , “8 “ pcs. 5 5 5 5 5 5 5 5 20 400.00 8,000.00
17 Thinners snip, 8’’12” pcs. 5 5 5 5 5 5 5 5 20 280.00 5,600.00
18 Bullpen hammer, 12 oz pcs. 10 10 10 10 10 10 10 10 40 320.00 12,800.00
19 Rubber mallet ,oz pcs. 5 5 5 5 5 5 5 5 20 230.00 4,600.00
20 Hack saw pcs. 10 10 10 10 10 10 10 10 40 280.00 11,200.00
21 Spray gun pcs. 5 5 5 5 5 5 5 5 20 850.00 17,000.00
22 Steel rule , metric & english pcs. 10 10 10 10 10 10 10 10 40 500.00 20,000.00
23 Push rule pcs. 10 10 10 10 10 10 10 10 40 500.00 20,000.00
24 Tri- square pcs. 5 5 5 5 5 5 5 5 20 300.00 6,000.00
25 Pinch off tool pcs. 8 8 8 8 8 8 8 8 32 450.00 14,400.00
26 Soldering iron, 100w , 220 volts pcs. 5 5 5 5 5 5 5 5 20 400.00 8,000.00
27 Mapgas torch head pcs 5 5 5 5 5 5 5 5 20 570.00 11,400.00
28 Access valve pcs 10 10 10 10 10 10 10 10 40 300.00 12,000.00

DOMRAC CONSUMABLES
Copper tube1/4 “, 3/8”, 5/16”, ½,1/8,
1
3/16, “OD, 50 ft. per roll
roll 2 2 2 2 2 2 2 2 8 3,000.00 24,000.00

Aluminum tube, 3/8 “OD, 100 ft. per


2
roll
roll 1 1 1 1 1 1 1 1 4 3,000.00 12,000.00

3 Capillary tube 1/16, OD, 100 ft. per roll roll 1 1 1 1 1 1 1 1 4 600.00 2,400.00

4 Silver rod pcs. 50 50 50 50 50 50 50 50 200 160.00 32,000.00


5 Aluminum rod pcs. 50 50 50 50 50 50 50 50 200 230.00 46,000.00
6 Silver flux pcs. 10 10 10 10 10 10 10 10 40 35.00 1,400.00
Filter drier , ¼ “OD flared
7
connection pcs. 15 15 15 15 15 15 15 15 60 180.00 10,800.00

Filter drier , ¼ “ OD solder


8 pcs. 15 15 15 15 15 15 15 15 60 220.00 13,200.00
connection
9 Flare cap , ¼” OD pcs. 25 25 25 25 25 25 25 25 100 160.00 16,000.00
10 Flare union, ¼ “ OD pcs. 25 25 25 25 25 25 25 25 100 120.00 12,000.00
11 Flare plug, ¼" OD pcs. 25 25 25 25 25 25 25 25 100 120.00 12,000.00
12 Refrigerant 134a kg. 1 1 1 1 1 1 1 1 4 5,500.00 22,000.00
13 Refrigerant 22 kg. 1 1 1 1 1 1 1 1 4 4,500.00 18,000.00
14 R 290 kgs 1 1 1 1 1 1 1 1 4 5,500.00 22,000.00
15 Nitrogen gas cyl. 1 1 1 1 1 1 1 1 4 19,000.00 76,000.00
16 Oxygen cyl. 2 2 2 2 2 2 2 2 8 6,700.00 53,600.00
17 Acetylene gas cyl. 2 2 2 2 2 2 2 2 8 12,000.00 96,000.00
Dual capacitor 25, 30, 35 mfd 370
18
vac pcs. 10 10 10 10 10 10 10 10 40 600.00 24,000.00

Fan capacitor ,3, 4, 5, 6, 7, mfd


19
220 vac pcs. 10 10 10 10 10 10 10 10 40 700.00 28,000.00

20
Starting capacitor 60, 80, 100-105 pcs. 10 10 10 10 10 10 10 10 40 500.00 20,000.00
mfd 220 volts

21 Potential relay 1, 1.5 2 hp 220 volts pcs. 10 10 10 10 10 10 10 10 40 600.00 24,000.00

Overload protector 1/6 ,1/8, 1/10 ,


22
1/5, 1.5 2hp 220 volts pcs. 10 10 10 10 10 10 10 10 40 1,500.00 60,000.00

Current relay 1/5, 1/6, 1/8 , 1/10, hp


23 pcs. 10 10 10 10 10 10 10 10 40 450.00 18,000.00
220 volts
24 Evaporator coil pcs. 10 10 10 10 10 10 10 10 40 600.00 24,000.00
25 Condenser pcs. 10 10 10 10 10 10 10 10 40 1,200.00 48,000.00
26 Soldering lead pcs. 5 5 5 5 5 5 5 5 20 250.00 5,000.00
27 Soldering paste pcs. 5 5 5 5 5 5 5 5 20 55.00 1,100.00
28 Refrigerator Cabinet Lamp pcs. 10 10 10 10 10 10 10 10 40 80.00 3,200.00

29 Refrigerator Cabinet Lamp Recepatacle pcs. 10 10 10 10 10 10 10 10 40 200.00 8,000.00

30 Terminal Connector pcs. 100 100 100 100 100 100 100 100 400 15.00 6,000.00
31 Thermostat (refrigerator) pcs. 5 5 5 5 5 5 5 5 20 550.00 11,000.00
32 Thermostat (air-con) pcs. 5 5 5 5 5 5 5 5 20 550.00 11,000.00
33 Door switch, ref pcs 5 5 5 5 5 5 5 5 20 200.00 4,000.00
33 Mapgas tanks 5 5 5 5 5 5 5 5 20 800.00 16,000.00
34 9v battery pcs 25 25 25 25 25 25 25 25 100 140.00 14,000.00
35 0.5v battery AA pcs 25 25 25 25 25 25 25 25 100 70.00 7,000.00
36 Electrical tape pcs 20 20 20 20 20 20 20 20 80 60.00 4,800.00

C. TOTAL (A + B): 5,412,610.92


D. ADDITIONAL PROVISION FOR 541,261.09
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE 5,953,872.01
AGENCY HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0
G.2 Other Items not available at PS but
regulary purchased from other sources 0
TOTAL MONTHLY CASH 0 0 0 0 0
REQUIREMENTS
*Other categories that are not indicated
herein
**Prices are FOB Manila/Applicable for items
under A.
ANNUAL PROCUREMENT PLAN FOR 2019
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 th
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 a
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 an
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 el
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________
Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Q2
Measure Jan Feb March Q1 Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
SMAW EQUIPMENTS
Arc Welding machine AC/DC and
1 units 3 3 165,000.00 3 3 3
accessories
Portable welding machine unit 1 24,000.00
2 KOBEWELL 1 1 0
unit 1 12,000.00
KAINZENWELD
3 Welding positioners pcs. 3 3 51,000.00 3 3 3
4 Electrode oven unit 1 1 32,000.00 0
5 Portable disc grinder units 3 3 49,500.00 3 3 49500 3
Portable disc grinder unit 1 2,500.00
6 MAXSELL 1 1 0
unit 1 6,800.00
MAKITA
7 Exhaust fan unit 1 1 4,000.00 0
Work bench w/ bench vice on 4
8 units 2 2 22,000.00 0
corners
Oxy-acetylene/Oxy-LPG cutting
9 sets 2 2 19,000.00 0
outfit

10 Pedestal /bench grinding machine unit 1 1 23,000.00 0

11 Industrial fan unit 1 1 8,500.00 0


12 Welding cables 0 - 0 0
13 Electrode holders
14 Monoblock Chairs pc 50 450.00 0
SMAW TOOLS
1 Chipping Hammer pcs. 7 7 1,190.00 6 6 1020 6
2 Steel brush pcs. 20 20 225.00 20 20 300 20
3 Plier/tongs pcs. 3 3 1,020.00 3 3 1020 3
4 Files-bastard cut pcs. 5 5 1,950.00 5 5 1950 5
5 Welding Mask pcs. 25 25 3,750.00 0
6 Leather apron/jacket sets 25 25 4,000.00 0
7 Leather gloves, long sets 50 50 12,500.00 0
8 Safety goggles, wide vision, clear pcs. 5 5 250.00 0
9 Oxy-acetylene, Goggles pcs. 5 5 1,300.00 0
10 Try square 300 mm. Long pcs. 12 12 2,640.00 0
11 Steel square 300 mm. long pcs. 12 12 3,360.00 0
12 Files-half round pcs. 12 12 1,980.00 0
13 Fillet gauge pcs. 5 5 1,150.00 0
14 Screw drivers (Flat & Phillips) pcs 0 - 0 0
15 Allen wrench set 1 1 - 0 0
16 Combination wrench set 1 1 -
17 Pipe wrench (diff sizes) pcs
18 Hacksaw pc
19 Hacksaw blade pc

20 Pliers (long nose pliers/cutting pliers/ pc


etc)
21 Self-locking plier (Vise grip) 7R pc 430.00

Push-pull rule/steel tape 110.00


22 3m pc 210.00
5mn 310.00
8m
SMAW CONSUMABLES
1 Electrodes 3.2mm E6011 kgs. 5 5 600.00 0
2 Electrodes 3.2mm E7018 kgs. 20 20 2,400.00 0
3 Electrodes 3.2mm E6013 kgs. 20 20 2,200.00 0
Mild steel plate 10mm X 150mm X
4 length 38 38 95,000.00 0 0
200mm
Mild steel plate 6mm X 100mm X
5 length 40 40 48,000.00 0
100mm
6 Dark glass pcs 3 3 60.00 0
7 Lens clear glass pcs 46 46 2,760.00 0
8 Cutting disc 3/32” X 5/8” X 4” pcs. 38 38 12,160.00 0
9 Metal marker tube 1 1 25.00 0
10 Grinding disc 1/4” X 5/8” X 4” pcs 19 19 1,140.00 0
11 Electrical tape (big) pc 0 - 0 0
12 Rubber tape pc
13 Chalk stone pc
14 Carbon brush pc
15 Grinding stone pc
16 Power hack saw blade 1 1/4 x 1 1/2 x 12 pc

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE
AGENCY HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0 53790
G.2 Other Items not available at PS but 0 0
regulary purchased from
TOTAL MONTHLY other sources
CASH 0 53790
REQUIREMENTS
*Other categories that are not indicated
herein
**Prices are FOB Manila/Applicable for
items under A.
nt per item and the Grand Total.
s were deleted and/or inserted

each category and unit price based on their last


e added to the electronic catalogue /
Contact Person: AVILLA LL. ORIBIADA
Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Price
Catalogue TOTAL
Total as of
Q3
Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT Quant January AMOUNT
ity
2017

3 3 3 12 55,000.00 660,000.00

0 0 0 1
24,000.00 24,000.00
12,000.00 12,000.00

3 3 12 17,000.00 204,000.00
0 0 1 32,000.00 32,000.00
3 49500 3 3 12 16,500.00 198,000.00

0 0 1 2,500.00 2,500.00
1 6,800.00 6,800.00

0 0 1 4,000.00 4,000.00

0 0 2 11,000.00 22,000.00

0 0 2 9,500.00 19,000.00

0 0 1 23,000.00 23,000.00

0 0 1 8,500.00 8,500.00
0 0 0 0 0 -

0 0 0 0 0 2,250.00 22,500.00

6 1020 6 6 1020 25 170.00 4,250.00


20 300 15 15 75 15.00 1,125.00
3 1020 3 3 1020 12 340.00 4,080.00
5 1950 5 5 1950 20 390.00 7,800.00
0 0 25 150.00 3,750.00
0 0 25 160.00 4,000.00
0 0 50 250.00 12,500.00
0 0 5 50.00 250.00
0 0 5 260.00 1,300.00
0 0 12 220.00 2,640.00
0 0 12 280.00 3,360.00
0 0 12 165.00 1,980.00
0 0 0 0 5 230.00 1,150.00
0 0 0 0 0 -
0 0 0 0 1 -
0 0 0 5 120.00 600.00
0 0 0 20 120.00 2,400.00
0 0 0 20 110.00 2,200.00

0 0 0 38 2,500.00 95,000.00

0 0 0 40 1,200.00 48,000.00

0 0 0 3 20.00 60.00
0 0 0 46 60.00 2,760.00
0 0 0 38 320.00 12,160.00
0 0 0 1 25.00 25.00
0 0 0 19 60.00 1,140.00
0 0 0 0 0 -

1,406,140.92
140,614.09
1,546,755.01

53790 3990 111570


0 0 0
53790 3990 111570
ANNUAL PROCUREMENT PLAN FOR 2019
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 t
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 a
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 an
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 e
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017-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:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: ______________________
Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Measure Jan Q1 Q2
Feb March Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
SMAW NC II EQUIPMENTS
Arc Welding machine AC/DC and
1 units 8 8 440000 8 8 440000 8 8
accessories
2 Welding table/positioners pcs. 8 8 136000 8 8 136000 8 8
3 Electrode oven unit 1 1 32000 1 1 32000 1 1
4 Automatic gas cutting machine unit 1 1 34000 1 1 34000 1 1
5 Portable disc grinder units 5 5 27500 5 5 27500 5 5
6 Exhaust fan unit 1 1 4000 1 1 4000 1 1
7 Power hacksaw unit 1 1 21000 1 1 21000 1 1
8 Anvil units 2 2 4200 2 2 4200 2 2
Work bench w/ bench vice on 4
9 units 2 2 8000 2 2 8000 2 2
corners
Oxy-acetylene/Oxy-LPG cylinder
10 sets 2 2 20000 2 2 20000 2 2
with content

11 Pedestal /bench grinding machine unit 1 1 22000 1 1 22000 1 1

12 Industrial fan unit 1 1 8500 1 1 8500 1 1

SMAW NC II TOOLS
1 Chipping Hammer pcs. 12 12 1440 12 12 1440 12 12
2 Steel brush pcs. 12 12 900 12 12 900 12 12
3 Ballpen Hammer pcs. 8 8 3200 8 8 3200 8 8
4 Plier/tong pcs. 12 12 2760 12 12 2760 12 12
5 Files-bastard cut pcs. 10 10 1500 10 10 1500 10 10
6 Head shield/helmet pcs. 12 12 7200 12 12 7200 12 12
7 Leather apron/jacket sets 12 12 3840 12 12 3840 12 12
8 Leather glove, long sets 25 25 8750 25 25 8750 25 25
9 Safety goggle, wide vision, clear pcs. 10 10 3500 10 10 3500 10 10
10 Oxy-acetylene goggles pcs. 2 2 560 2 2 560 2 2
11 Try square 300 mm. long pcs. 12 12 2760 12 12 2760 12 12
12 Steel square 300 mm. long pcs. 12 12 2280 12 12 2280 12 12
13 Files-half round pcs. 10 10 1200 10 10 1200 10 10
14 Fillet gauge pcs. 2 2 480 2 2 480 2 2

SMAW NC II CONSUMABLES
1 Electrode 3.2mm E6011 boxes 6 6 21000 6 6 21000 6 6
2 Electrode 3.2mm E7018/6013 boxes 6 6 21000 6 6 21000 6 6
Mild steel plate 10mm X 150mm X
3 pcs. 20 20 440000 20 20 440000 20 20
6m
Mild steel plate 3.2mm X 150mm
4 pcs. 20 20 440000 20 20 440000 20 20
X 6m
Carbon steel pipe, schedule 40
5
dia. 150 X 3m pcs. 2 2 66000 2 2 66000 2 2

6 Filter lens pcs. 20 20 800 20 20 800 20 20


7 Lens clear glass pcs. 20 20 600 20 20 600 20 20
Cut off disc 6mm X 15mm X
8 pcs. 20 20 8000 20 20 8000 20 20
100mm
9 Power saw blade pcs 25 25 7000 25 25 7000 25 25
10 Metal chalk pcs. 5 5 125 5 5 125 5 5
11

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE
AGENCY HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0 2E+06 2E+06
G.2 Other Items not available at PS but 0 0 0
regulary purchased from
TOTAL MONTHLY other sources
CASH 0 2E+06 2E+06
REQUIREMENTS
*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 inc
unt per item and the Grand Total.
ds were deleted and/or inserted

r each category and unit price based on their last


be added to the electronic catalogue /

4021.
Contact Person: AVILLA LL. ORIBIADA
Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Price
Catalogue as TOTAL
Q3 Q4 Total of January AMOUNT
Oct Nov Dec Q4
AMOUNT AMOUNT Quantity 2017

440000 8 8 440000 32 55,000.00 1,760,000.00

136000 8 8 136000 32 17,000.00 544,000.00


32000 1 1 32000 4 32,000.00 128,000.00
34000 1 1 34000 4 34,000.00 136,000.00
27500 5 5 27500 20 5,500.00 110,000.00
4000 1 1 4000 4 4,000.00 16,000.00
21000 1 1 21000 4 21,000.00 84,000.00
4200 2 2 4200 8 2,100.00 16,800.00

8000 2 2 8000 8 4,000.00 32,000.00

20000 2 2 20000 8 10,000.00 80,000.00

22000 1 1 22000 4 22,000.00 88,000.00

8500 1 1 8500 4 8,500.00 34,000.00

1440 12 12 1440 48 120.00 5,760.00


900 12 12 900 48 75.00 3,600.00
3200 8 8 3200 32 400.00 12,800.00
2760 12 12 2760 48 230.00 11,040.00
1500 10 10 1500 40 150.00 6,000.00
7200 12 12 7200 48 600.00 28,800.00
3840 12 12 3840 48 320.00 15,360.00
8750 25 25 8750 100 350.00 35,000.00
3500 10 10 3500 40 350.00 14,000.00
560 2 2 560 8 280.00 2,240.00
2760 12 12 2760 48 230.00 11,040.00
2280 12 12 2280 48 190.00 9,120.00
1200 10 10 1200 40 120.00 4,800.00
480 2 2 480 8 240.00 1,920.00

21000 6 6 21000 24 3,500.00 84,000.00


21000 6 6 21000 24 3,500.00 84,000.00

440000 20 20 440000 80 22,000.00 1,760,000.00

440000 20 20 440000 80 22,000.00 1,760,000.00

66000 2 2 66000 8 33,000.00 264,000.00

800 20 20 800 80 40.00 3,200.00


600 20 20 600 80 30.00 2,400.00

8000 20 20 8000 80 400.00 32,000.00

7000 25 25 7000 100 280.00 28,000.00


125 5 5 125 20 25.00 500.00

7,208,990.92
720,899.09
7,929,890.01

2E+06 5406285
0 0
2E+06 5406285

ment has been included in or is within our approved budget for the year.
ANNUAL PROC
For Common-Us

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 So
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI, VI
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
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgeps.go
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, agenc
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Comm
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,
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and contr
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017must be submitted on or before Novembe
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -PS- Central Offic
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at teleph

Department/Bureau/Office:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: _______________


Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Unit of
Item & Specifications Q1
Measure Jan Feb March Q1 AMOUNT

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please ind
TILE SETTING EQUIPMENT
1 Angle grinder units 5 5 110000
2 Gloves pairs 25 25 1375
3 Eye Goggles pcs 25 25 4500
4 Knee Pads pairs 25 25 17500
5 Face Mask pcs 25 25 1375

TILE SETTING TOOLS


1 Notched trowel pcs. 5 5 1400
2 Tile cutter pcs. 5 5 950
3 Metal tape pcs. 25 25 2750
4 Nipper pcs. 5 5 2500
5 Plumb bob pcs. 5 5 850
6 Spirit level pcs. 5 5 1300
7 Tri-square pcs. 5 5 1150
8 Plier pcs. 5 5 2500
9 Rubber squeegee pcs. 5 5 700
10 Rubber mallet pcs. 5 5 1450

TILE SETTING CONSUMABLES

1 Glazed wall tiles (20 cm x 20 cm) boxes 25 25 7250

2 Vitrified floor tiles (20 cm x 20 cm) boxes 25 25 8000

3 Mosaic tiles (12” x 12”) pcs. 150 150 34500


4 Tile adhesive kilos 30 30 9000
5 Tile plastic spacer bag 1 1 55
6 Carburandum pcs. 5 5 950
7 Pencil pcs 25 25 300
8 Tile grout kilos 5 5 650
9 Foam pcs. 25 25 300
10 Tile trim pcs. 10 10 950
11 Nylon string rolls 5 5 375
12 Cotton rags kilo 1 1 130
13 Water pail pcs. 5 5 950

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE
AGENCY HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0
G.2 Other Items not available at PS but 0
regulary purchased from
TOTAL MONTHLY other sources
CASH 0
REQUIREMENTS
*Other categories that are not indicated
herein
**Prices are FOB Manila/Applicable for
items under A.
ANNUAL PROCUREMENT PLAN FOR 2019
For Common-Use Supplies and Equipment

pot in your area.


mmmonality of freight cost):
Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII
ar (Catarman)- Regions VI, VII, VIII, X, & XI

l automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
downloaded at philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted
sion is incorrect.
d from other sources, agency must specify/indicate the item name under each category and unit price based on their last
nd may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /

DepEd, DOH, DPWH, CHED, TESDA and SUCs


email addressess:
tional government agencies
e universities and colleges
overnment owned and controlled corporations

mitted on or before November 30, 2016.


e.g. APP2017 -PS- Central Office).
rocurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.

ount Code: ______________________ Contact Person: AVILLA LL. ORIBIADA


Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Quantity Requirement
Q2 Q3 Q4
April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov Dec Q4 AMOUNT

URCES (Note: Please indicate price of items)

5 5 110000 5 5 110000 5 5 110000


25 25 1375 25 25 1375 25 25 1375
25 25 4500 25 25 4500 25 25 4500
25 25 17500 25 25 17500 25 25 17500
25 25 1375 25 25 1375 25 25 1375

5 5 1400 5 5 1400 5 5 1400


5 5 950 5 5 950 5 5 950
25 25 2750 25 25 2750 25 25 2750
5 5 2500 5 5 2500 5 5 2500
5 5 850 5 5 850 5 5 850
5 5 1300 5 5 1300 5 5 1300
5 5 1150 5 5 1150 5 5 1150
5 5 2500 5 5 2500 5 5 2500
5 5 700 5 5 700 5 5 700
5 5 1450 5 5 1450 5 5 1450

25 25 7250 25 25 7250 25 25 7250

25 25 8000 25 25 8000 25 25 8000

150 150 34500 150 150 34500 150 150 34500


30 30 9000 30 30 9000 30 30 9000
1 1 55 1 1 55 1 1 55
5 5 950 5 5 950 5 5 950
25 25 300 25 25 300 25 25 300
5 5 650 5 5 650 5 5 650
25 25 300 25 25 300 25 25 300
10 10 950 10 10 950 10 10 950
5 5 375 5 5 375 5 5 375
1 1 130 1 1 130 1 1 130
5 5 950 5 5 950 5 5 950

213710 213710 213710


0 0 0
213710 213710 213710
ILLA LL. ORIBIADA

Nos: (054) 477 7204

Price Catalogue as TOTAL


Total of January 2017 AMOUNT
Quantity

20 22,000.00 440,000.00
100 55.00 5,500.00
100 180.00 18,000.00
100 700.00 70,000.00
100 55.00 5,500.00

20 280.00 5,600.00
20 190.00 3,800.00
100 110.00 11,000.00
20 500.00 10,000.00
20 170.00 3,400.00
20 260.00 5,200.00
20 230.00 4,600.00
20 500.00 10,000.00
20 140.00 2,800.00
20 290.00 5,800.00

100 290.00 29,000.00

100 320.00 32,000.00

600 230.00 138,000.00


120 300.00 36,000.00
4 55.00 220.00
20 190.00 3,800.00
100 12.00 1,200.00
20 130.00 2,600.00
100 12.00 1,200.00
40 95.00 3,800.00
20 75.00 1,500.00
4 130.00 520.00
20 190.00 3,800.00

854,840.00
85,484.00
940,324.00

641130
0
641130
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 co
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occidental (Oroquieta) and
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI
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 f
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgep
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, age
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Co
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, CHE
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agenc
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and co
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017must be submitted on or before Novem
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -PS- Central O
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at tel

Department/Bureau/Office:TESDA V - REGIONAL TRAINING CENTER, PILI Agency Account Code: _____


Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Unit of
Item & Specifications Measure Jan Feb March

A. AVAILABLE AT PROCUREMENT SERVICE STORES


MACHINING NC I EQUIPMENTS
1 Surface Grinding Machine unit 1
2 Projector unit 1
3 Industrial Fan unit 1
MACHINING NC I MACHINE ATTACHMENT
4 Punch Former 2-way curved crank V-block unit 1
5 Magnetic Single Sine Plate 6x6 Chuck unit 1
6 3" Precision Grinding Tool Maker Screwless Vise unit 1
7 Sine Dresser unit 1
8 4" Ground Milling Vise w/ Swivel Base unit 1
9 MACHINING NC I TOOLS

10 Drill Chuck w/key Morse Tapered No. 4 (1mm - 16 mm) unit 1

11 Vise Grip pcs 5


12 Ball Peen Hammer pcs 5
13 Soft Mallet pcs 5
14 Rubber Mallet pcs 5
15 Allen Wrench set 1
16 Hack Saw Frame pcs 5
17 Bench Vise pcs 2
18 Reamer 6mm to 12 mm set 1
19 Oil Can pcs 3
20 Combination Pliers set 1
21 Square File 12" pcs 5
22 Haft Round File pcs 5
22 Parallels set 1
24 Hand Tap Wrench M6-M20 pcs 1
25 Thread Gage (Acme) set 1
26 Needle File pcs 5
24 MACHINING NC I CONSUMABLE
25 HSS Tool Bit 3/8X3/8X3" pcs 25
26 HSS Tool Bit 5/16X5/16X3" pcs 25
27 CRS 19 mm dia. ft 1
28 CRS 32 mm dia. ft 1
29 CRS 38 mm dia. ft 4
30 CRS 50 mm dia. ft 1
31 Carbide Tip 3/8 straight pcs 25
32 Carbide Tip 3/8 right pcs 25
33 Center Drill 5/16 pcs 10
34 Center Drill 3/8 pcs 10
35 Hand Tap M16 X 2 mm pitch set 2
36 Drill Bit 14 mm dia. pcs 2
37 Hack Blade 18TPI doz 3
38 Power Hack Saw Bale 10TPI doz 1
39 Bench Grinding Wheel 8"OD 1"W 1"ID - A46 pcs 4
40 Milling Cutter End Mill 1" dia. pcs 1
41 Surface Grind, Grinding Wheel 8"OD 1/2"W 1 1/4" ID pcs 2
42 WD40 277ML pcs 5
43 Brush 4" doz 1
44 Tapered Tip Diamond Wheel Dresser pcs 2
45 Gear Oil gal 4

46
MACHINING NC I DRAWING INSTRUMENT &
MATERIALS
47 T-Square set 5
48 45 degrees Triangles pcs 5
50 30x60 degrees Triangles pcs 5
51 Protractor pcs 5
52 Ruler 12" pcs 5
53 Compass pcs 5
54 Drawing Pencil (Staedtler HB) pcs 25
55 Bond Paper A4 size ream 2

56 MACHINING NC I HOUSEKEEPING MATERIALS


57 Brooms pcs 5
58 Scrapers pcs 5
59 Clean Rags kilo 5
60 Mops pcs 2
61 Soap bars 5
62 Dust Pan pcs 2
63

64

65

66

67

68
69
70
71

72 *Other categories that are not indicated herein

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

74
75
76

We hereby warrant that the total amount reflected in this


Annual Supplies/ Equipment Procurement Plan to procure
77 the listed common-use supplies, materials and equipment
has been included in or is within our approved budget for
the year.

78
79

80

81
82 Prepared by: Certified Funds Available /
83 Certified Appropriate Funds Available:
84
85

86 HERBERT N. BURABOD MARK ANDREW B. FERNAN


87 Property/Supply Officer Accountant /
88 Local Budget Officer
89
90 Date Prepared:
91
92
1
2
3
4
5
6
Lig
7
htin
8
g
9
and
fixt
10
ure
s
and
1
acc
2
ess
3
orie
s4
5
Elec
6
tric
7
al
equ8
ipm9
ent
10
and
co
mp 1
one
2
nts
and3
sup4
plie
5
s
6
7
8
9
Co
mp
10
uter
Sup
plie
1
s2
3
4
5
6
7
8
9
10
Co
mp
uter
Equ
ipm
ent
and1
Acc
2
ess
orie
3
s4
5
6
7
8
9
*Ot
10
her
Cat
ego
1
ries
2

D.3
AD 4
F.
DIT 5
AP
IO6
PR
NA 7
OV
L8
ED
PR 9
C.
BU
OV 10
TO
DG
E.
ISI
G.2
TA
ET
GR
ON
G.
Oth
LBY
AN
FO
er
M
(A
TH
D
Ite
R
ON
+
E
TO
ms
G.1
INF
TH
not
B):
Avai
AG
TA
LA
LY
avai
labl
LEN
TIO
CA
labl
e at
CY
M
(C
N
e
SH
Pro at
HE
ON
+
PS
cur
RE
AD
TH
but
D)
em
(10
QU
reg
ent
In
LY
%
IRE
ular
Ser
Fig
CA
of
ME
yvice
ure
SH
TO
pur
NT
Stor
sS
RE
cha
TA
es
an
QU
sed
L)
fro
d
IRE
m
Wo
ME
oth
rds
NT
er
:sou
S
rces
ANNUAL PROCUREMENT PLAN FOR 2019
For Common-Use Supplies and Equipment

al Depot in your area.


to commmonality of freight cost):
mis Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII
Samar (Catarman)- Regions VI, VII, VIII, X, & XI

m will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
rmat downloaded at philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted
bmission is incorrect.
chased from other sources, agency must specify/indicate the item name under each category and unit price based on their last
ice and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /

wing manner:

ts of DepEd, DOH, DPWH, CHED, TESDA and SUCs


wing email addressess:
all national government agencies
state universities and colleges
s of government owned and controlled corporations

submitted on or before November 30, 2016.


on (e.g. APP2017 -PS- Central Office).
he Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.

Agency Account Code: ______________________

Quantity Requirement

Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept

1 300,000 0 0 0
1 22,000 0 0 0
1 4,500 0 0 1
1 20,000 0 0 0
1 16,000 0 0 0
1 2,500 0 0 0
1 5,000 0 0 0
1 6,000 0 0 0

1 4,500 0 0 1

5 3,250 0 0 5
5 2,000 0 0 5
5 1,500 0 0 5
1 1,750 0 0 5
1 1,500 0 0 1
5 1,750 0 0 5
2 8,000 0 0 2
1 1,000 0 0 1
3 750 0 0 3
1 820 0 0 1
5 5,000 0 0 5
5 4,000 0 0 5
1 7,500 0 0 0
1 1,000 0 0 1
1 800 0 0 0
5 2,000 0 0 5

25 3,750 0 0 25
25 3,000 0 0 25
1 2,200 0 0 1
1 4,800 0 0 0
4 22,000 0 0 4
1 6,000 0 0 1
25 3,750 0 0 25
25 3,750 0 0 25
10 5,000 0 0 10
10 5,500 0 0 10
2 1,400 0 0 2
2 2,000 0 0 2
3 2,340 0 0 3
1 6,600 0 0 1
4 2,800 0 0 4
1 1,200 0 0 1
2 6,000 0 0 2
5 1,500 0 0 5
1 1,200 0 0 1
2 1,700 0 0 2
4 2,880 0 0 4

5 2,000 0 0 5
5 750 0 0 5
5 600 0 0 5
5 350 0 0 5
5 150 0 0 5
5 750 0 0 5
25 3,150 0 0 25
2 1,000 0 0 2

5 500 0 0 5
5 750 0 0 5
5 750 0 0 5
2 1,600 0 0 2
5 120 0 0 5
2 400 0 0 2

525360 0
0 0
525360 0

able / Approved by:


Funds Available:

MARK ANDREW B. FERNANDEZ


Accountant /
Local Budget Officer
on their last

Contact Person: AVILLA LL. ORIBIADA


Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Price Catalogue as of
Total January 2019
Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT
Quantity

0 0 0 0 1 300,000.00
0 0 0 0 1 22,000.00
1 4,500 0 0 2 4,500.00
0 0 0 0 1 20,000.00
0 0 0 0 1 16,500.00
0 0 0 0 1 2,500.00
0 0 0 0 1 5,000.00
0 0 0 0 1 6,000.00

1 4,500 0 0 2 4,500.00
5 3,250 0 0 10 650.00
5 2,000 0 0 10 400.00
5 1,500 0 0 10 300.00
5 1,750 0 0 10 350.00
1 1,500 0 0 1 1,500.00
5 1,750 0 0 10 350.00
2 8,000 0 0 4 4,000.00
1 1,000 0 0 2 1,000.00
3 750 0 0 6 250.00
1 820 0 0 2 820.00
5 5,000 0 0 10 1,000.00
5 4,000 0 0 10 800.00
0 0 0 0 1 7,500.00
1 1,000 0 0 2 1,000.00
0 0 0 0 1 800.00
5 2,000 0 0 10 400.00

25 3,750 0 0 50 150.00
25 3,000 0 0 50 120.00
1 2,200 0 0 2 110.00
1 4,800 0 0 2 240.00
4 22,000 0 0 8 275.00
1 6,000 0 0 2 300.00
25 3,750 0 0 50 150.00
25 3,750 0 0 50 150.00
10 5,000 0 0 20 500.00
10 5,500 0 0 20 550.00
2 1,400 0 0 4 700.00
2 2,000 0 0 4 1,000.00
3 2,340 0 0 6 65.00
1 6,600 0 0 2 550.00
4 2,800 0 0 8 700.00
1 1,200 0 0 2 1,200.00
2 6,000 0 0 4 3,000.00
5 1,500 0 0 10 300.00
1 1,200 0 0 2 100.00
2 1,700 0 0 4 850.00
4 2,880 0 0 8 720.00

5 2,000 0 0 10 400.00
5 750 0 0 10 150.00
5 600 0 0 10 120.00
5 350 0 0 10 70.00
5 150 0 0 10 30.00
5 750 0 0 10 150.00
25 3,150 0 0 50 126.00
2 1,000 0 0 4 500.00

5 500 0 0 10 100.00
5 750 0 0 10 150.00
5 750 0 0 10 150.00
2 1,600 0 0 4 800.00
5 120 0 0 10 24.00
2 400 0 0 4 200.00

145560 0 670920
0 0 0
145560 0 670920

Approved by:
`
TOTAL
AMOUNT

300,000.00
22,000.00
9,000.00
20,000.00
16,000.00
2,500.00
5,000.00
6,000.00

,,
9,000.00

6,000.00
3,000.00
2,500.00
3,500.00
3,000.00
3,500.00
16,000.00
2,000.00
1,500.00
1,640.00
10,000.00
8,000.00
7,500.00
2,000.00
800.00
4,000.00

7,500.00
6,000.00
4,400.00
9,600.00
44,000.00
12,000.00
7,500.00
7,500.00
10,000.00
11,000.00
2,800.00
4,000.00
4,680.00
13,200.00
5,600.00
2,400.00
12,000.00
3,000.00
2,400.00
3,400.00
5,760.00

4,000.00
1,500.00
1,200.00
700.00
300.00
1,500.00
6,300.00
2,000.00

1,000.00
1,500.00
1,500.00
3,200.00
240.00
800.00
ANNUAL PROCUREMENT PLAN FOR 2019
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 a
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 dele
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 catego
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 t
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
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -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:TESDA V - REGIONAL TRAINING Agency Account Code: ______________________
Region: V
Address: San Jose, Pili, Camarines Sur
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Measure Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug

A. AVAILABLE AT PROCUREMENT SERVICE STORES


COMMON ELECTRICAL SUPPLIES
1
2
3
4
5
6
7

COMMON 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
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74

COMMON OFFICE DEVICES


1
2
3
4
5
6
7
8
9
10
11

COMMON JANITORIAL SUPPLIES


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

COMMON OFFICE EQUIPMENT


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

COMMON COMPUTER SUPPLIES


1
2
3
4
5
6
7
8
9
10

HANDBOOK ON PROCUREMENT
1

CONSUMABLES
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
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
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
124
125
126
127
128
129
130
131
132
133
134
135
136
137

TONER CART, HP
138 cart 0 0 0 0
Q5942A, Black
TONER CART, HP
139 cart 0 0 0 0
Q5949A, Black
TONER CART, HP
147 cart 0 0 0 0
Q6003A, Magenta
TONER CART, HP
148 cart 0 0 0 0
Q6470A, Black
TONER CART, HP
149 cart 0 0 0 0
Q6471A, Cyan
TONER CART, HP
150 cart 0 0 0 0
Q6472A, Yellow
TONER CART, HP
151 cart 0 0 0 0
Q6473A, Magenta
TONER CART, HP
152 cart 0 0 0 0
Q7553A, Black
TONER CART,
158 SAMSUNG MLT-D103S, cart 0 0 0 0
Black
TONER CART,
159 SAMSUNG MLT-D104S, cart 0 0 0 0
Black
TONER CART,
160 SAMSUNG MLT-D105L, cart 0 0 0 0
Black
TONER CART,
161 SAMSUNG MLT-D108S, cart 0 0 0 0
Black
TONER CART,
SAMSUNG MLT-
162
D119S(ML-2010D3), cart 0 0 0 0
Black
TONER CART,
163 SAMSUNG MLT-D203E, cart 0 0 0 0
Black
TONER CART,
164 SAMSUNG MLT-D203L, cart 0 0 0 0
Black
TONER CART,
165 SAMSUNG MLT-D203U, cart 0 0 0 0
black
TONER CART,
166 SAMSUNG MLT-D205E, cart 0 0 0 0
Black
TONER CART,
167 SAMSUNG MLT-D205L, cart 0 0 0 0
Black
TONER CART,
168 SAMSUNG SCX-D6555A, cart 0 0 0 0
Black
RIBBON CART, EPSON
169 C13S015516 (#8750), cart 0 0 0 0
Black, for LX-300
RIBBON CART, EPSON
170 C13S015531 (S015086), cart 0 0 0 0
Black
RIBBON CART, EPSON
171 C13S015584 (S015327), cart 0 0 0 0
Black
RIBBON CART, EPSON
172 C13S015632, Black, for cart 0 0 0 0
LX-310

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
TILE SETTING EQUIPMENT
1 Angle grinder units 5 5 110000 5 5 110000 5
2 Gloves pairs 25 25 1375 25 25 1375 25
3 Eye Goggles pcs 25 25 4500 25 25 4500 25
4 Knee Pads pairs 25 25 17500 25 25 17500 25
5 Face Mask pcs 25 25 1375 25 25 1375 25

TILE SETTING TOOLS


1 Notched trowel pcs. 5 5 1400 5 5 1400 5
2 Tile cutter pcs. 5 5 950 5 5 950 5
3 Metal tape pcs. 25 25 2750 25 25 2750 25
4 Nipper pcs. 5 5 2500 5 5 2500 5
5 Plumb bob pcs. 5 5 850 5 5 850 5
6 Spirit level pcs. 5 5 1300 5 5 1300 5
7 Tri-square pcs. 5 5 1150 5 5 1150 5
8 Plier pcs. 5 5 2500 5 5 2500 5
9 Rubber squeegee pcs. 5 5 700 5 5 700 5
10 Rubber mallet pcs. 5 5 1450 5 5 1450 5

TILE SETTING CONSUMABLES


Glazed wall tiles (20
1 boxes 25 25 7250 25 25 7250 25
cm x 20 cm)
Vitrified floor tiles (20
2 boxes 25 25 8000 25 25 8000 25
cm x 20 cm)

3 Mosaic tiles (12” x 12”) pcs. 150 150 34500 150 150 34500 150

4 Tile adhesive kilos 30 30 9000 30 30 9000 30


5 Tile plastic spacer bag 1 1 55 1 1 55 1
6 Carburandum pcs. 5 5 950 5 5 950 5
7 Pencil pcs 25 25 300 25 25 300 25
8 Tile grout kilos 5 5 650 5 5 650 5
9 Foam pcs. 25 25 300 25 25 300 25
10 Tile trim pcs. 10 10 950 10 10 950 10
11 Nylon string rolls 5 5 375 5 5 375 5
12 Cotton rags kilo 1 1 130 1 1 130 1
13 Water pail pcs. 5 5 950 5 5 950 5

COMMON JANITORIAL SUPPLIES


0 0 0 0
0 0 0 0
0 0 0 0

CONSUMABLES
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
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
0 0 0 0
0 0 0 0
0 0 0 0

Office Equipment and Accessories


1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Office Supplies
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Audio and visual presentation and 0
composing equipment
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Photographic or filming or video 0
equipment
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Cleaning Equipment and Supplies 0
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Paper Materials and Products 0
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Lighting and fixtures and 0
accessories
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Electrical equipment and
components and supplies
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Computer Supplies
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
Computer Equipment and
Accessories
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0
*Other Categories
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0 0
7 0 0 0 0
8 0 0 0 0
9 0 0 0 0
10 0 0 0 0

C.
D. TOTAL (A + B):PROVISION
ADDITIONAL
FOR INFLATION (10% of
TOTAL)
E. GRAND TOTAL (C + D)
F. APPROVED BUDGET BY
THE AGENCY HEAD
G. MONTHLY
In Figures andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement
G.2 Other Items not available at PS 0 213710
Service Stores
but regulary purchased from other 0 0
TOTAL MONTHLY CASH
sources 0 213710
REQUIREMENTS
*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 bee

Prepared by: Certified Funds Available /


Certified Appropriate Funds Available:

HERBERT N. BURABOD MARK ANDREW B. FERNANDEZ

Property/Supply Officer Accountant /

Local Budget Officer

Date Prepared:
019
ent

Amount per item and the Grand Total.


ut fields were deleted and/or inserted

under each category and unit price based on their last


s will be added to the electronic catalogue /

loc. 4021.
Contact Person: AVILLA LL. ORIBIADA
Position: Center Administrator
E-mail : tesdartc5@yahoo.com
Telephone/Mobile Nos: (054) 477 7204

Price
Catalogu TOTAL
Total e as of AMOUN
Sept Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT
Quantity January T
2017

-
-
-
-
-
-
-

0 0 0 624.00 -
0 0 0 83.20 -
0 0 0 47.82 -
0 0 0 197.58 -
0 0 0 202.80 -
0 0 0 64.48 -
0 0 0 25.86 -
0 0 0 39.52 -
0 0 0 43.68 -
0 0 0 7.28 -
0 0 0 13.50 -
0 0 0 19.12 -
0 0 0 43.68 -
0 0 0 31.20 -
0 0 0 69.78 -
0 0 0 68.64 -
0 0 0 381.54 -
0 0 0 507.40 -
0 0 0 621.71 -
0 0 0 27.61 -
0 0 0 499.20 -
0 0 0 561.60 -
0 0 0 11.11 -
0 0 0 2.29 -
0 0 0 57.09 -
0 0 0 70.67 -
0 0 0 12.48 -
0 0 0 16.64 -
0 0 0 234.00 -
0 0 0 291.20 -
0 0 0 166.40 -
0 0 0 203.84 -
0 0 0 746.72 -
0 0 0 179.28 -
0 0 0 200.37 -
0 0 0 44.18 -
0 0 0 50.84 -
0 0 0 539.76 -
0 0 0 41.60 -
0 0 0 35.55 -
0 0 0 10.28 -
0 0 0 10.28 -
0 0 0 10.28 -
0 0 0 9.65 -
0 0 0 9.65 -
0 0 0 9.65 -
0 0 0 10.40 -
0 0 0 31.20 -
0 0 0 40.54 -
0 0 0 54.06 -
0 0 0 18.26 -
0 0 0 12.85 -
0 0 0 6.43 -
0 0 0 127.15 -
0 0 0 146.85 -
0 0 0 110.10 -
0 0 0 129.15 -
0 0 0 88.40 -
0 0 0 31.15 -
0 0 0 19.62 -
0 0 0 278.72 -
0 0 0 60.32 -
0 0 0 86.85 -
0 0 0 256.87 -
0 0 0 93.31 -
0 0 0 15.48 -
0 0 0 38.10 -
0 0 0 38.10 -
0 0 0 38.10 -
0 0 0 24.63 -
0 0 0 27.66 -
0 0 0 30.42 -
0 0 0 18.92 -
0 0 0 55.12 -

0 0 0 9.19 -
0 0 0 19.76 -
0 0 0 478.38 -
0 0 0 187.20 -
0 0 0 114.28 -
0 0 0 13.73 -
0 0 0 82.16 -
0 0 0 878.80 -
0 0 0 18.18 -
0 0 0 47.72 -
0 0 0 23.90 -

0 0 0 0 0 88.40 -
0 0 0 0 0 23.92 -
0 0 0 0 0 41.60 -
0 0 0 0 0 21.27 -
0 0 0 0 0 37.43 -
0 0 0 0 0 119.60 -
0 0 0 0 0 27.96 -
0 0 0 0 0 202.80 -
0 0 0 0 0 84.76 -
0 0 0 0 0 124.80 -
0 0 0 0 0 1,820.00 -
0 0 0 0 0 142.48 -
0 0 0 0 0 98.80 -
0 0 0 0 0 49.69 -
0 0 0 0 0 102.96 -
0 0 0 0 0 139.88 -
101.82 -

0 0 0 0 0 ### -
0 0 0 0 0 142.36 -
0 0 0 0 0 328.64 -
0 0 0 0 0 254.68 -
0 0 0 0 0 254.80 -
0 0 0 0 0 6,229.60 -
0 0 0 0 0 ### -
0 0 0 0 0 956.80 -
0 0 0 0 0 1,248.00 -
0 0 0 0 0 967.10 -
0 0 0 0 0 790.40 -
0 0 0 0 0 3,502.72 -
0 0 0 0 0 1,080.56 -
0 0 0 0 0 4,992.00 -
0 0 0 0 0 ### -
0 0 0 0 0 7,488.00 -
0 0 0 0 0 5,699.20 -
-
-
-
-
-
-

0 0 0 630.76 -
0 0 0 950.30 -
0 0 0 716.04 -
0 0 0 1,220.96 -
0 0 0 571.80 -
0 0 0 958.15 -
0 0 0 21.79 -
0 0 0 2,818.40 -
0 0 0 194.48 -
0 0 0 127.80 -

0 0 0 0 61.83 -

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 1,820.00 -
0 2,860.00 -
0 3,354.00 -
0 4,992.00 -
0 2,741.44 -
0 5,352.88 -
0 2,971.28 -
0 2,802.80 -
0 3,218.80 -
0 3,312.40 -
0 2,984.80 -
0 2,984.80 -
0 2,984.80 -
0 7,378.80 -
0 5,402.80 -
0 5,298.80 -
0 5,298.80 -
0 5,298.80 -
0 6,754.80 -
0 3,114.80 -
0 2,756.00 -
0 2,386.80 -
0 2,490.80 -
0 2,490.80 -
0 2,490.80 -
0 3,166.80 -
0 3,010.80 -
0 3,010.80 -
0 3,010.80 -
0 7,690.80 -
0 6,754.80 -
0 9,978.80 -
0 9,978.80 -
0 9,978.80 -
0 3,790.80 -
0 5,402.80 -
0 5,402.80 -
0 5,402.80 -
0 3,998.80 -
0 7,066.80 -
0 3,104.40 -
0 3,328.00 -

0 0 0 0 0 7,482.80 -

0 0 0 0 0 3,530.80 -

0 0 0 0 0 3,614.00 -

0 0 0 0 0 5,526.56 -

0 0 0 0 0 5,495.36 -

0 0 0 0 0 5,844.80 -

0 0 0 0 0 5,844.80 -

0 0 0 0 0 3,894.80 -

0 0 0 0 0 2,912.00 -

0 0 0 0 0 2,392.00 -

0 0 0 0 0 2,704.00 -

0 0 0 0 0 2,631.20 -
0 0 0 0 0 3,120.00 -

0 0 0 0 0 7,280.00 -

0 0 0 0 0 4,368.00 -

0 0 0 0 0 9,464.00 -

0 0 0 0 0 8,736.00 -

0 0 0 0 0 ### -

0 0 0 0 0 4,212.00 -

0 0 0 0 0 76.75 -

0 0 0 0 0 724.88 -

0 0 0 0 0 334.88 -

0 0 0 0 0 75.92 -
5 110000 5 5 110000 20 ### ###
25 1375 25 25 1375 100 55.00 5,500.00
25 4500 25 25 4500 100 180.00 ###
25 17500 25 25 17500 100 700.00 ###
25 1375 25 25 1375 100 55.00 5,500.00

5 1400 5 5 1400 20 280.00 5,600.00


5 950 5 5 950 20 190.00 3,800.00
25 2750 25 25 2750 100 110.00 11,000.00
5 2500 5 5 2500 20 500.00 ###
5 850 5 5 850 20 170.00 3,400.00
5 1300 5 5 1300 20 260.00 5,200.00
5 1150 5 5 1150 20 230.00 4,600.00
5 2500 5 5 2500 20 500.00 ###
5 700 5 5 700 20 140.00 2,800.00
5 1450 5 5 1450 20 290.00 5,800.00

25 7250 25 25 7250 100 290.00 ###

25 8000 25 25 8000 100 320.00 ###

150 34500 150 150 34500 600 230.00 ###

30 9000 30 30 9000 120 300.00 ###


1 55 1 1 55 4 55.00 220.00
5 950 5 5 950 20 190.00 3,800.00
25 300 25 25 300 100 12.00 1,200.00
5 650 5 5 650 20 130.00 2,600.00
25 300 25 25 300 100 12.00 1,200.00
10 950 10 10 950 40 95.00 3,800.00
5 375 5 5 375 20 75.00 1,500.00
1 130 1 1 130 4 130.00 520.00
5 950 5 5 950 20 190.00 3,800.00

0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -

0 0 0 0 0 -
0 0 0 0 0 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -

854,840.00
85,484.00
940,324.00

213710 213710 641130


0 0 0
213710 213710 641130
equipment has been included in or is within our approved budget for the year.

Approved by:

AVILLA LL. ORIBIADA

Head of Office/Agency