CSD App 2016

PHILIPPINE STATISTICS
Page1 ofAUTHOR
Page12
ANNUAL PROCUREMENT PLAN
PHILIPPINE STATISTICS AUTHORITY (P
For Calendar Year 2016
Department/Bureau/Office:
ESSS, SSO (103003010100000)
Region:
CROPS STATISTICS DIVISION
Address: 16th Floor, ETON Cyberpod Centris 3, EDSA cor. Quezon Avenue,
Quezon City
Quantity R
Item & Specifications
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON OFFICE SUPPLIES
1 Ballpen, Classique Panda, Black - 12pcs/bx.
2 Ballpen, Classique Panda, Blue - 12pcs/bx.
3 Ballpen, Classique Panda, Red - 12pcs/bx.
4 Binder Clips (1 Inch)- Assorted color
5 Binder Clips (2 Inches) - Assorted color
6 Binder Clips (4 Inches) - Assorted color
7 Correction Tape 5mm X 6m
8 Double sided tape (with foam) 1"
9 Elmer's Glue, meduim
10 Foldback clip, 25mm, 12's/box
11 Foldback clip, 32mm, 12's/box
12 Green Apple notebook, 80 sheets
13 Green Folder, Long
14 Masking Tape
15 Mechanical Pencil 0.5mm
16 Mechanical Pencil lead 0.5mm
17 Mongol, Pencil - 10pcs/bx.
18 Ordinary Folder, White, Long
19 Ordinary Folder, White, Short
20 Packaging Tape
21 Paper clip, plastic coated, large
Unit of
Measure
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
pcs.
rls.
btls.
box
box
pcs
pcs.
pcs.
pcs.
box
bxs.
pcs.
pcs.
rls.
bxs.
Jan
Feb Mar
10
10
10
12
12
12
5
5
5
10
10
30
100
10
10
150
150
10
10
Q1
10
10
10
12
12
12
5
5
5
10
10
30
100
10
0
0
10
150
150
10
10
Q1
AMOUNT
2,400
2,400
2,400
198
648
780
200
300
150
390
390
750
800
200
500
750
750
250
100
Apr
May
10
10
10
12
12
12
5
5
5
10
10
30
100
10
30
2
10
150
150
10
10
Jun
Q2
10
10
10
12
12
12
5
5
5
10
10
30
100
10
30
2
10
150
150
10
10
Q2
AMOUNT
2,400
2,400
2,400
198
648
780
200
300
150
390
390
750
800
200
4,500
660
500
750
750
250
100
Page2 ofAUTHOR
Page12
ESSS, SSO (103003010100000)
Region:
Quezon City
Quantity R
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Paper clip, plastic coated, medium

Paper clip, plastic coated, small
Pencil eraser
Pentelpen (Red, Blue, Red)
Plastic Folder (for reports)
Post-it pad (green, blue, yellow)
Redstone water well paste
Rubbing alcohol
Scotch Tape
Signpen (Blue, Red, Black)
Stabilo Marker (Blue, Orange, Green)
Tape Dispenser (Big)
Tissue Paper, SANICARE, 2ply - 96 rls./bx.
Whiteboard Marker
Unit of
Measure
bxs.
bxs.
pcs.
pcs.
pcs.
pads
pcs.
bottles
pcs.
pcs.
pcs.
pcs.
bxs.
pcs.
Jan
Feb Mar
10
10
30
100
25
100
10
25
10
35
2
5
Q1
10
10
30
100
25
100
10
25
10
35
0
0
2
5
Q1
AMOUNT
150
100
60
3,500
625
3,000
200
1,250
200
2,398
2,880
213
Apr
May
10
10
25
10
10
Jun
Q2
10
10
0
0
25
0
10
0
10
0
0
4
0
0
Q2
AMOUNT
150
100
625
200
200
160
-
Page3 ofAUTHOR
Page12
ESSS, SSO (103003010100000)
Region:
Quezon City
Quantity R
COMMON OFFICE DEVICES
1 Stapler with remover (Green, Blue)
2 Staple Wire No. 10
3 Staple Wire No. 35
1
2
3
4
5
6
7
8
9
10
11
PAPER MATERIALS AND PRODUCTS

B-Board, Long, Green
B-Board, Long, White
B-Board, Short, Green
B-Board, Short, White
Bond Paper, A4, subs. 20/70gsm, ultra white
Bond Paper, Long, subs. 20/70gsm, ultra white
Bond Paper, Short, subs. 20/70gsm, ultra white
Brown wrapping paper
Mimeo Paper, A4, whitewove, 70gsm
Mimeo Paper, long, whitewove, 70gsm
Mimeo Paper, short, whitewove, 70gsm
CONSUMABLES
1 HP DeskJet Toner - HP Tri-color C6578D
2 HP DeskJet Toner - HP Black C6615D
3 HP LaserJet Color Toner - CC530A Black
4 HP LaserJet Color Toner - CC531A Blue/Cyan
Unit of
Measure
Jan
Feb Mar
pcs.
bxs.
bxs.
Q1
0
0
0
rms.
rms.
rms.
rms.
rms.
rms.
rms.
bndls.
rms.
rms.
rms.
10
10
10
10
10
30
30
bxs.
bxs.
bxs.
bxs.
3
3
3
3
15
15
15
10
10
10
10
10
30
30
0
15
15
15
3
3
3
3
Q1
AMOUNT
-
Apr
May
Jun
Q2
Q2
AMOUNT
30
30
30
30
30
30
2,610
240
750
4,200
4,200
4,000
3,300
1,250
3,750
3,300
1,845
1,800
1,875
10
10
10
10
10
30
30
3
15
15
15
10
10
10
10
10
30
30
3
15
15
15
4,200
4,200
4,000
3,300
1,250
3,750
3,300
1,500
1,845
1,800
1,875
3,900
16,800
15,600
15,000
3
3
3
3
3
3
3
3
3,900
16,800
15,600
15,000
Page4 ofAUTHOR
Page12
ESSS, SSO (103003010100000)
Region:
Quezon City
Quantity R
5 HP LaserJet Color Toner - CC532A Yellow
6 HP LaserJet Color Toner - CC533A Magenta
7 HP LaserJet Toner - CE310A-Black
8 HP LaserJet Toner - CE311A-Blue/Cyan
9 HP LaserJet Toner - CE312A-Yellow
10 HP LaserJet Toner - CE313A-Magenta
11 HP LaserJet Toner - CE505A
12 HP LaserJet Toner - CB436A
13 HP LaserJet Toner - Q7553A
14 HP LaserJet Toner - Q6511A
15 HP LaserJet CE278A
16 HP LaserJet Q2612A
17 Hp OfficeJet Toner - HP Tri-color Print 97 C9363W
18 Hp OfficeJet Toner - HP Black Print 96 C8767W
Unit of
Measure
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
bxs.
Jan
Feb Mar
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Q1
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Q1
AMOUNT
15,000
15,000
20,800
19,200
19,200
19,200
29,600
27,960
10,200
15,600
24,000
6,400
15,000
15,000
Apr
May
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Jun
Q2
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Q2
AMOUNT
15,000
15,000
20,800
19,200
19,200
19,200
29,600
27,960
10,200
15,600
24,000
6,400
15,000
15,000
Page5 ofAUTHOR
Page12
ESSS, SSO (103003010100000)
Region:
Quezon City
Quantity R
OFFICE EQUIPMENT AND ACCESSORIES
1 Cabinet Lateral - 4 Drawers
SUB TOTAL
Unit of
Measure
Jan
units
Feb Mar
5
0
1,165
Q1
AMOUNT
Q1
May
Jun
54,000
5
0
Apr
###
415,911
Q2
AMOUNT
Q2
0
0
992
992
359,031
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
HANDBOOK
pcs.
1 Reproduction of Crops Statistics Publication
0
0
pcs.
2 Reproduction of Major Crops Statistics Publication
0
0
Workshop/Meetings am/pm snacks/lunch
1 - TWG on Other Crops
2 - TWG on Seasonal Adj. on Time Series Data
3 - TWG on Cereals Statistics
4 - Meeting Planning CSD Activities
5 - Meeting on Climate Change
6 - Workshop on Climate Change
7 - CSD-NDR consultation
8 - TF Trainings
9 - Capacity Building on Cereals and Crops Data
System
SUB TOTAL
1
1
1
1
1
1
4,000
4,000
394,000
25,000
-
0
2
2
0
0
1
1
0
427,000
1
1
1
1
1
1
4,000
4,000
6,000
25,000
-
0
2
2
0
1
0
1
0
39,000
Page6 ofAUTHOR
Page12
ESSS, SSO (103003010100000)
Region:
Quezon City
Quantity R
Unit of
Measure
C. TOTAL (A + B)
Jan
Feb Mar
###
Q1
2 ###
Q1
AMOUNT
842,911
Apr
May
Jun
Q2
995
998
Q2
AMOUNT
398,031
Prepared By:
Submitted By:
MICHELLE D. GUSTILO
Statistician I
STATISTICS AUTHORITY
ROCUREMENT PLAN
TICS AUTHORITY (PSA) FUND
lendar Year 2016
Page7 of Page12
Contact Person: MARIO M. PADRINAO

Position: Chief/Statistician V
E-mail : M.padrinao@psa.gov.ph
Telephone/Mobile Nos: 376-2022
Quantity Requirement
Jul
Aug
10
10
10
12
12
12
5
5
5
10
10
30
100
10
10
150
150
10
10
Sep
Q3
10
10
10
12
12
12
5
5
5
10
10
30
100
10
0
0
10
150
150
10
10
Q3
AMOUNT
2,400
2,400
2,400
198
648
780
200
300
150
390
390
750
800
200
500
750
750
250
100
Oct
10
10
10
12
12
12
5
5
5
10
10
30
100
10
10
150
150
10
10
Nov Dec
Q4
10
10
10
12
12
12
5
5
5
10
10
30
100
10
0
0
10
150
150
10
10
Q4
AMOUNT
2,400
2,400
2,400
198
648
780
200
300
150
390
390
750
800
200
500
750
750
250
100
Price
Catalogue as
Total
of October
Quantity
12, 2015
40
40
40
48
48
48
20
20
20
40
40
120
400
40
30
2
40
600
600
40
40
240.00
240.00
240.00
16.50
54.00
65.00
40.00
60.00
30.00
39.00
39.00
25.00
8.00
20.00
150.00
330.00
50.00
5.00
5.00
25.00
10.00
TOTAL
AMOUNT
9,600.00
9,600.00
9,600.00
792.00
2,592.00
3,120.00
800.00
1,200.00
600.00
1,560.00
1,560.00
3,000.00
3,200.00
800.00
4,500.00
660.00
2,000.00
3,000.00
3,000.00
1,000.00
400.00
ROCUREMENT PLAN
lendar Year 2016
Page8 of Page12

Jul
Aug
10
10
25
10
25
10
Sep
Q3
10
10
0
0
25
0
10
25
10
0
0
0
0
0
Q3
AMOUNT
150
100
625
200
1,250
200
-
Oct
10
10
25
10
10
90
Nov Dec
Q4
10
10
0
0
25
0
10
0
10
0
90
0
0
5
Q4
AMOUNT
150
100
625
200
200
3,600
213
Price
Catalogue as
Total
of October
Quantity
12, 2015
40
40
30
100
100
100
40
50
40
35
90
4
2
10
15.00
10.00
2.00
35.00
25.00
30.00
20.00
50.00
20.00
68.50
40.00
40.00
1,440.00
42.50
TOTAL
AMOUNT
600.00
400.00
60.00
3,500.00
2,500.00
3,000.00
800.00
2,500.00
800.00
2,397.50
3,600.00
160.00
2,880.00
425.00
ROCUREMENT PLAN
lendar Year 2016
Page9 of Page12

Jul
Aug
Sep
Q3
0
0
0
10
10
10
10
10
30
30
15
15
15
3
3
3
3
10
10
10
10
10
30
30
0
15
15
15
3
3
3
3
Q3
AMOUNT
Oct
Nov Dec
Q4
0
0
0
4,200
4,200
4,000
3,300
1,250
3,750
3,300
1,845
1,800
1,875
10
10
10
10
10
30
30
3,900
16,800
15,600
15,000
3
3
3
3
15
15
15
10
10
10
10
10
30
30
0
15
15
15
3
3
3
3
Q4
AMOUNT
-
4,200
4,200
4,000
3,300
1,250
3,750
3,300
1,845
1,800
1,875
3,900
16,800
15,600
15,000
Price
Catalogue as
Total
of October
Quantity
12, 2015
30
30
30
40
40
40
40
40
120
120
3
60
60
60
12
12
12
12
TOTAL
AMOUNT
87.00
8.00
25.00
2,610.00
240.00
750.00
420.00
420.00
400.00
330.00
125.00
125.00
110.00
500
123.00
120.00
125.00
16,800.00
16,800.00
16,000.00
13,200.00
5,000.00
15,000.00
13,200.00
1,500.00
7,380.00
7,200.00
7,500.00
1,300.00
5,600.00
5,200.00
5,000.00
15,600.00
67,200.00
62,400.00
60,000.00
ROCUREMENT PLAN
lendar Year 2016
Page10 of Page12

Jul
Aug
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Sep
Q3
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Q3
AMOUNT
15,000
15,000
20,800
19,200
19,200
19,200
29,600
27,960
10,200
15,600
24,000
6,400
15,000
15,000
Oct
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Nov Dec
Q4
3
3
4
4
4
4
8
8
3
3
8
2
3
3
Q4
AMOUNT
15,000
15,000
20,800
19,200
19,200
19,200
29,600
27,960
10,200
15,600
24,000
6,400
15,000
15,000
Price
Catalogue as
Total
of October
Quantity
12, 2015
12
12
16
16
16
16
32
32
12
12
32
8
12
12
5,000.00
5,000.00
5,200.00
4,800.00
4,800.00
4,800.00
3,700.00
3,495.00
3,400.00
5,200.00
3,000.00
3,200.00
5,000.00
5,000.00
TOTAL
AMOUNT
60,000.00
60,000.00
83,200.00
76,800.00
76,800.00
76,800.00
118,400.00
111,840.00
40,800.00
62,400.00
96,000.00
25,600.00
60,000.00
60,000.00
ROCUREMENT PLAN
lendar Year 2016
Page11 of Page12

Jul
Aug
Sep
Q3
0
0
888
888
Q3
AMOUNT
Oct
Nov Dec
349,861
Q4
0
958
Q4
AMOUNT
958
352,424
Price
Catalogue as
Total
of October
Quantity
12, 2015
10,800.00
5
4,003
95,943
TOTAL
AMOUNT
54,000.00
###
ice of items)
150
150
1
1
1
1
1
2
303
150
150
105,000
135,000
0
2
2
0
0
0
1
2
4,000
4,000
25,000
400,000
-
307
673,000
0
0
1
1
1
24,000
4,000
4,000
16,500
25,000
-
4
2
2
1
0
0
1
0
10
73,500
150
150
4
8
8
1
1
1
4
2
329
700
900
105,000.00
135,000.00
6,000.00
2,000
2,000
16,500.00
6,000.00
394,000.00
25,000
200,000
24,000.00
16,000.00
16,000.00
16,500.00
6,000.00
394,000.00
100,000.00
400,000.00
653,100
###
ROCUREMENT PLAN
lendar Year 2016
Page12 of Page12

Jul
Aug
Sep
###
Q3
Q3
AMOUNT
###
###
MARIO M. PADRINAO
Chief, CSD
Oct
964
Nov Dec
Q4
968
Q4
AMOUNT
425,924
Price
Catalogue as
Total
of October
Quantity
12, 2015
4,332
749,043
TOTAL
AMOUNT
###

CSD App 2016

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PHILIPPINE STATISTICS

Paper clip, plastic coated, medium

PAPER MATERIALS AND PRODUCTS

Item & Specifications

Contact Person: MARIO M. PADRINAO

Contact Person: MARIO M. PADRINAO

Contact Person: MARIO M. PADRINAO

Contact Person: MARIO M. PADRINAO

Contact Person: MARIO M. PADRINAO

Contact Person: MARIO M. PADRINAO

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