ANNUAL PROCUREMENT PLAN

SY:2016-2017
ANNUAL PROCUREMENT PLAN

Name and Address of

Agency
Glot Towak E/S

CURRICULAR DEVELOPMENT
Code

Commodity (Supplies) /
Equipment

Page 1 to 10
Item in Budget

Matanao II District
Unit
Price

Annual Total
Amount

179
77.95
46.95
7.95
31
4.5
72
48
79.95
4
7
48
12
22.95
16
10
4
300
31
500

1,432.00
311.80
187.80
79.50
93.00
781.50
1,296.00
1,392.00
400.00
196.00
1,200.00
1,990.00
396.00
2,400.00
62.00
-

Total Qty.

Unit

14
4
4
10
4
174
18
29
25
200
56
25
13
2
25
280
99
12
9
1

Ream
Box
Box
Box
Box
Pc.
Pc.
Pc.
Pc
Pc.
Pc.
Pc.
Pc.
Box
Meter
Pc.
Pc.
Pc.
Box
Pc.

Jan.

Feb.

Mar.

April

1. SCHOOL SUPPLIES
5020402000 Book Paper Long
Staple Wire # 10
Staple Wire # 35
Thumbtack
Plastic Fastener
Brown Folder
Pencil #2
Pentel pen pilot
Pilot Ink
Manila Paper
Ball Pen-red & Black
Glue Big
Scissor
Paper Clip
Foil Paper
Cartolina Colored
Manila Paper
Computer Ink
Paper Fastener
Puncher

537.00

895.00
77.95
46.95
79.50

31.00
112.50

227.00
1,296.00

672.00

720.00

720.00

690.00
396.00
1,200.00

Stapeler w/remover
Masking tape
Scotch tape
Plastic Cellophane
Pins
Correction Fluid/Tape
Cartridge black & Colored printer
Medals
Linen Board

700
16.95
25.95
33.95
7.95
38
900
15
54

339.00
908.25
532.00
2,700.00
900.00
270.00

1
63
66
10
10
42

Pc.
Pc.
Pc.
Meter
Pad
Pc.

Set

60
5

Pc.
Set

389.25

532.00

900.00

LAN
Date Submitted
JUNE 29, 2016
DISTRIBUTION BY MONTH
May

June

July

Aug.

233.85
140.85
62.00
442.00

400.00
196.00
480.00

800.00

500.00

1,200.00
62.00

Sept.

Oct.

Nov.

Dec.

339.00
519.00

1,800.00
270.00

900.00

1.1.1
1.1.1
1.1.1
1.1.1
1.1.1
1.1.1
1.1.2
1.1.2
1.1.2
1.1.2
1.1.2
1.2.2
1.2.2
1.2.2
1.2.2
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.4.1
1.4.1
1.1.1
1.1.1
1.1.2
1.4.1

Book Paper Long

Staple Wire # 10
Staple Wire # 35
Thumbtack
Plastic Fastener
Brown Folder
Pencil #2
Pentel pen pilot
Pilot Ink
Manila Paper
Ball Pen-red & Black
Glue Big
Scissor
Paper Clip
Foil Paper
Cartolina Colored
Manila Paper
Computer Ink
Paper Fastener
Puncher
Staplr w/rmovr
Masking tape
Scotch tape
Plastic Cellophane
Pins
Correction Fluid/Tape
Cartridge black & Colored printer
Medals
Linen Board
3. PRINTING AND BINDING
Reproduction of Test Materials (1st 4th
Grading)
Reproduction Activity Sheets /
Worksheets
Reproduction of NAT Reviewer/Name
Grid
Printing of certificate

1.5.1
1.5.1
1.5.1
1.3.1
1.2.1
1.1.2
1.4.1

2.4.1

179
77.95
46.95
7.95
31
4.5
72
48
79.95
4
7
48
12
22.95
16
10
4
300
31
500
700
16.95
25.95
33.95
7.95
38
900
15
54

2,506.00
311.80
187.80
79.50
124.00
781.50
1,296.00
1,392.00
1,998.75
800.00
392.00
1,200.00
156.00
45.90
400.00
2,800.00
396.00
4,200.00
279.00
500.00
700.00
830.00
1,712.70
339.50
79.50
1,596.00
2,700.00
900.00
270.00

1
1
1
7

12,702.00
1,020.00
1,684.87
280.00

Reproduction of Teachers Manuals (K-12)

1,600.00

Reproduction of Teaching/Learning Guide

TG/LG

3,200.00

1
120
1

791.00
1,680.00
1,500.00

Reproduction of Worksheets
Reproduction of Teachers Log Plan
Reproduction of Div. IPI Materials
4. FOOD SUPPLY EXPENSES
Meals & Snacks for NAT Examinee G3 &
G6
Meals & Snacks for the pupils & teachers
to participate academic competitions
Travel of SH & Tea. to transact official
business

1,200.00
1,200.00

11975

11,975.47

2.2.2

Travel & Reg. of Tea. & SH attend INSET/SEM.

2.1.1
2.1.1
2.1.1

2. SCHOOL/OFFICE SUPPLIES
Ball Pen (Black & Red)
Sign Pen (Black)
Sign Pen-refill

2.1.2
2.2.1

3. PRINTING & BINDING

SIP/AIP/APP/NCBTS TSNA Forms
IPCR/RPMS
Reproduction of various school reports

3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.1.1
3.1.2
3.3.2
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.3.2
3.4.1
3.4.1
3.4.1

Paracetamol
Dicycloverine
Alcohol
Loperamide
Neozep Tablet
Cotton
Betadine
Efficascent Oil
Aqua Oxinada
Gauze Bandage
Plastic (Hypo Allergenic)
2. PRINTING & BINDING
Printing School Rules & Regulations/BSP
& GSP in Tarpaulins
3. SCHOOL/OFFICE SUPPLIES
Record Book
Health Card
Bathroom Tissue
Toilet Cleaner Zonrox
Bath Soap
Toilet fragrance (albatross)
Floor Wax
Wall clock
Detergent Soap
Bathroom wighing sal
Door Mat
Garbage Bin
Soft Broom
Pail-Big
Curtain Cloth-Plain
Curtain Cloth-Printed
Labor/ Sewing curtain
4. FOOD SUPPLIES/EXPENSES
Meals & Snacks for the visitors
Milk Powder
Milo/Cocoa
Sugar-brown

3800

3,800.00

7
24
18.95

196.00
528.00
795.90

70
70
41
180
500
8
80
58
25
25
35

1,500.00
4,817.00

140.00
70.00
164.00
180.00
500.00
32.00
240.00
348.00
100.00
100.00
105.00
1,050.00

55
5
12
31.85
23.75
28
13.6
280
18
500
50
188
60
250
38
45

220
65
40

275.00
530.00
288.00
191.10
285.00
140.00
326.40
840.00
180.00
1,000.00
200.00
2,820.00
1,680.00
250.00
570.00
630.00
850.00
1,500.00
880.00
975.00
320.00

3.4.1
3.4.1
3.4.1
3.4.1

3.4.1

4.2.1
4.2.1
4.2.1
4.2.1
4.2.1
4.2.1
4.2.1
4.2.12
4.2.1
4.2.1
4.1.1
4.1.1
4.1.1
4.1.2
4.1.2
4.1.2
4.1.2
4.1.2
4.1.2
4.1.2
4.1.2
4.1.3
4.1.3
4.2.2
4.2.2
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.2
4.3.2
4.3.2
4.3.2

Sugar white
8 oclock powder huice
Mineral water refill
5. TRAVEL EXPENSES
Travel Exp. Of Pupils & Teachers to
participate non-academic competitions

42
65
35

1,900.00

6. PRINTING & BINDING

Tarpaulin

Phil. Flag
LPG/Cooking Gas
Plastic Chairs-E Package Room/offi
Book Paper
Computer Ink
Glue
Columnar Book
Manila Papr
Pilot Ink
Pentel Pen
2. ELECTRICITY EXPENSES
3. CELL CARD
4.
PAYMENT
5. INTERNET
REPAIR &MONTHLY
MAINTENANCE
ELECTRIFICATION, POWER, ENERGY
STRUCTURES
AND WATER SYSTEM
Spiral Bulb
Electric Tape
PDX
Plastic Faucet
PE Pipe Hose
GI Coupling
GI Elbow
Mirophon/ Wirlss
5. Watchman Honorarium
6. Utility Worker Honorarium
7. REPAIR & MAINTENANCE ICT
CPU, Monitor & Printer Repair
P.E. Sound System
8. REPAIR & MAINTENANCE-SCHOOL
BUILDING
Gemelina 1x2x8-Chalkboard
Plywood-Lawanit/Marin
CWNails #2
SWNails #1
Slating Board Paint
Labor
Latex paint-Stage painting
Enamel paint
Paint Brush #3
Paint Thinner

210.00
325.00
700.00

800.00

99.95
850
300
179
300
48
25.95
4
79.95
48
300
1200
210
35
38
100
18
19
19
1500
600
700

399.80
2,550.00
4,500.00
1,074.00
3,600.00
960.00
51.90
400.00
2,158.65
1,248.00
12,622.36
3,600.00
14,400.00
420.00
35.00
570.00

19.00
1,500.00
7,200.00
8,400.00
1,500.00

36
550
65
65
312.25
600
600
45
35

1,100.00

625.00
3,600.00
3,600.00
135.00
175.00

4.3.2
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3

Labor
Outlet 3-Gang
Electrical Tape 3m
Plastic receptacle
3-Gang Switch
Cylon Wire
Junction Box
THHN #14 Black
THHN #14 Red
LED 12 watts
Photo Switch
LED 5 watts
Receptacle 2x2
Labor
Tiles 12x12 Handwashing
Grout
Tile Trim
Drainer 3x3
Plywood-Lawanit
Gemelina 1x2x8
CWNails #1,2
Slatin Board Paint
Labor
Choco brown Paint Enamel-Armcahir
Repainting
Paint Thinner
Paint brush #3
Plyboard #
CWNails # 1
Safety Lock #4
Concrete Nails
Bisagra # 1x2
Cabinet handle
Labor
Safety lock
Iron Bar 10mm
Iron Bar 8mm
Tie Wire
Hollow bloks
Cement
Labor

4.3.3

Baguio Green Paint-Roof Repainting

4.3.3
4.3.3
4.3.3

Paint Thinner
Paint Brush #4
Labor

4.3.1

Mural Painting (Labor & materials) Fence

280
45
35
780
25
18
18
245
280
130
35
1,500
75
100
100
60
550
37
65
625
600
35
30
1,000
65
100
100
65
25
9
110
80
70
10
270

2,000.00
560.00

840.00
3,900.00

450.00

260.00
70.00
1,500.00
2,475.00
100.00
300.00
60.00
5,500.00
65.00
625.00
2,500.00
3,600.00
210.00
180.00
4,000.00
65.00
100.00
50.00
130.00
125.00
3,500.00
1,650.00
1,200.00
140.00
1,600.00
5,940.00
4,800.00

745.25

8,943.00

35
56.95

210.00
284.75
4,000.00

500

4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.4.3
4.4.1

Jalouise Blades Gr, 6 Clrm

Holders
Frames
Latx Paints assrt 1/4 an
Paint Brush #3
Paint
Latex Paint
Labor
10. Registration Expenses
Reg./Meals & Snacks for the Teachers
Day

60
20
340
65
30
600
600

200

FIDELITY BOND RENEWAL

1,000.00
680.00
1,300.00
170.85
2,400.00
2,400.00
3,500.00
3,000.00
1,000.00
153,827.31

5.1.1
5.1.1
5.1.1
5.1.1
5.1.2
5.2.1
5.1.2

DepEd Form 138

DepEd Form 137
Diploma with printing
Envelop (Plastic)
Frames (certificate)
Tarpaulins
2. FOOD SUPPLY EXPENSES
Meals & Snacks (PTA Meeting)

5.2.1
5.2.1
5.2.1

3. REPAIR & MAINTENANCE Land

Improvement
Gasoline for the Bush Cutter
Repair & Maintenance
Labor

GRAN
TOTAL

5
3
15
10
65
300

2,315.00
1,200.00
1,125.00
750.00
1,300.00
600.00
1,000.00

2,500.00
3,000.00
2,000.00

14
4
4
10
4
174
18
29
25
200
56
25
13
2
25
280
99
12
9
1
1
63
66
10
10
42
4
60
5

Ream
Box
Box
Box
Box
Pc.
Pc.
Pc.
Pc
Pc.
Pc.
Pc.
Pc.
Box
Meter
Pc.
Pc.
Pc.
Box
Pc.
Pc.
Pc.
Pc.
Meter
Pad
Pc.
Set
Pc.
Set

12,702
1,020
40

Cp.
Cp.
Cp.
Pc

800

Cp

3,200

Cp.

791
14
1500

Cp.
Set
Cp.

537.00

895.00

31.00
112.50
1,296.00
672.00

720.00

720.00

690.00
396.00
1,200.00

389.25

532.00
900.00

2,800.00

2,902.00
500.00
1,684.87
280.00

1200
1200

1,200.00

1,050.00

1,170.00

1,436.00

26
22
42

Pc.
Pc.
Pc.

1500
4766

Cp.
Cp.

2
1
4
1
1
4
3
6
4
4
3

Boc
Box
Bot.
Box
Box
Pack
Bot
Bot.
Bot.
Pc.
Pc.

Pc.

5
106
24
6
12
5
24
3
10
2
4
15
28
1
15
14

Pc.
Pc.
Roll
Bot.
Pc.
Pc.
Box
Pc.
Bar
box
Pc.
Pc.
Pc.
Pc.
Meter
Meter

4
15
8

Pack
Pack
Kl

284.25

1,500.00
100.00

800.00

500.00

82.00

16.00
174.00

70.00

75.00

280.00

100.00
840.00
250.00

5
5
20

Kl
Pack
Gal.

Pc.

245.00

530.00
4
3
15
6
12
20
2
100
27
26
12
12
12

Pc.
Tank
Pc.
Ream
Bot.
Pc.
Pc.
Pc.
Bot.
Pc.
MO.
Pc.
MO.

2
1
15
2
10
1
2
1
12
12

Pc.
Pc.
meter
Pc.
Meter
Pc.
Pc.

Set

26
2

Pc.
Pc.
Kl.
Kl.
Qrt.

6
6
3
5

Gal.
Gal.
Pc.
Bot.

Mo.
Mo.

99.95
850.00
1,800.00
179.00

763.55
300.00
1,200.00

1,060.13
300.00
1,200.00

771.65
300.00
1,200.00

1,500.00
600.00
700.00

600.00
700.00

600.00
700.00

2
1
3
1
2
2
25
25
3
2
2
2

Set
Roll
Pc.
Set
roll
Pc.
M
M
Pc.
Pc.
Pc.
Pc.

33
1
3
1
10
6
1
1

Pc.
Kl.
Pc.
Pc.
Pc.
Pc.
Kl.
Gal.

6
6
6
4
1
1

2
5

Gal.
Bot.
Pc.
Pc.
Kl.
Pc.
Kl.
Set
Pc.

1,560.00

65.00

2,400.00
175.00
3,000.00
100.00

2,000.00
400
15
15
2
1600
22

Pc.
Pc.
Pc.
Kl.
Bag

880.00
480.00
70.00
800.00
2,700.00
2,000.00

800.00

12

Gal.

2,359.00

6
5

Bot.
Pc.

170.85

12

Blk.

20
50
2
20
6
4
4

Pc.
Pc.
Pc.
ans
Pc.
Gal.
Gal.

14

Heads

2,400.00

Annual
10,151.50
463
400
75
75
20
2

Pc.
Pc.
Pc.
Pc.
Pc.
Pc.

1,125.00
750.00

###

1,074.00
77.95
46.95
79.50
62.00
227.00

400.00
196.00
480.00
156.00
45.90
800.00
###
62.00

363.30
169.75
79.50
570.00
1,800.00
270.00
500.00

800.00

800.00
600.00
491.00

1,680.00

1,200.00

840.00

###

1,205.00

600.00

500.00

1,000.00

98.00
168.00

800.00

###

603.00

140.00
70.00

500.00
80.00
116.00
100.00
100.00
35.00

165.00
80.00

375.00
288.00
191.10

285.00
140.00

180.00
###
2,820.00

570.00
630.00

700.00

800.00
880.00
975.00
320.00

206.00

210.00
325.00
210.00

400.00
3,325.10

400.00

199.90
850.00
1,800.00
895.00
1,200.00

976.30
300.00
1,200.00

600.00
960.00
51.90
400.00
1,599.00
942.90
###
###

1,316.70
300.00
1,200.00

583.20
300.00
1,200.00
420.00
35.00

600.00
700.00

###
###

600.00
700.00

600.00
700.00

1,000.00

1,100.00

2,400.00
2,400.00
135.00
175.00

###
560.00

840.00
2,340.00

1,500.00

625.00
500.00

770.00
160.00
70.00
450.00

560.00
350.00
1,890.00
2,000.00
745.30
105.00
1,000.00

1,000.00

1,300.00
170.85
2,400.00
2,000.00

1,000.00
10,417.55

600.00

233.85
140.85

442.00

1,998.75
400.00
196.00

500.00

310.00
1,200.00
124.00

62.00
500.00
700.00

339.00
519.00

491.00
441.15
169.75
494.00

900.00

3,000.00

3,500.00
520.00

2,000.00

600.00

1,376.00

549.47

300.00
1,500.00

1,084.00

1,025.00

1,500.00

###
284.25

227.40

557.00

399.00

82.00
180.00

160.00
58.00

300.00

400.00

350.00

110.00

###

280.00

500.00

840.00

###

245.00
1,000.00

900.00

99.95
850.00
900.00

960.00
671.65
300.00
1,200.00

###

1,200.00

1,245.00
###
###

559.65
288.00
2,555.63
300.00
1,200.00

455.25
300.00
1,200.00

570.00

600.00
700.00

###
###
500.00

625.00
1,200.00
1,200.00

600.00
700.00

600.00
700.00

2,750.00

2,000.00
1,200.00
35.00
90.00

25.00

###
1,000.00
65.00
50.00
130.00
100.00
1,500.00

1,350.00

3,726.50
105.00
113.90
2,000.00

1,000.00

1,500.00
3,000.00

1,200.00

325.00

2,000.00
###
1,000.00

31.00

400.00
500.00
600.00
31.00

800.00

800.00

360.00

52.00
-

16.00

326.40

500.00

1,280.40
300.00
1,200.00

19.00

600.00
700.00

450.00

260.00
70.00
2,475.00
100.00
300.00
60.00
2,750.00

2,112.20

680.00

2,315.00

975.00

500.00
1,000.00

1.1.1
1.1.1
1.1.1
1.1.1
1.1.1
1.1.1
1.1.2
1.1.2
1.1.2
1.1.2
1.1.2
1.2.2
1.2.2
1.2.2
1.2.2
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.3.1
1.4.1
1.4.1
1.1.1
1.1.1
1.1.2

Book Paper Long

Staple Wire # 10
Staple Wire # 35
Thumbtack
Plastic Fastener
Brown Folder
Pencil #2
Pentel pen pilot
Pilot Ink
Manila Paper
Ball Pen-red & Black
Glue Big
Scissor
Paper Clip
Foil Paper
Cartolina Colored
Manila Paper
Computer Ink
Paper Fastener
Puncher
Staplr w/rmovr
Masking tape
Scotch tape
Plastic Cellophane
Pins
Correction Fluid/Tape
Cartridge black & Colored
printer
Medals
Linen Board
3. PRINTING AND
Reproduction
BINDING st of Test
Materials (1 4th
Reproduction
Activity
Grading)
Sheets / Worksheets
Reproduction
of NAT
Reviewer/Name Grid

179
77.95
46.95
7.95
31
4.5
72
48
79.95
4
7
48
12
22.95
16
10
4
300
31
500
700
16.95
25.95
33.95
7.95
38
900
15
54

2506
311.8
187.8
79.5
124
781.5
1296
1392
1998.75
800
392
1200
156
45.9
400
2816.75
396
4200
279
500
700
1067.9
1716
679
79.5
1596
3600
900
270

14
4
4
10
4
174
18
29
25
200
56
25
13
2
25
281
99
12
9
1
1
63
66
10
10
42
4
60
5

Ream
Box
Box
Box
Box
Pc.
Pc.
Pc.
Pc/
Pc.
Pc.
Pc.
Pc.
Box
Meter
Pc.
Pc.
Pc.
Box
Pc.
Pc.
Pc.
Pc.
Meter
Pad
Pc.
Set
Pc.
Set

1
1
1

12,800
1,020

12,800
1,020

Cp.
Cp.
Cp.

537

895

1074
77.95
46.95
79.5

31
112.5

62
227
1296

672

720
400
196
720

480
156
45.9
400

690

800
396

1200

1200
62

254.3
389.25

363.3
169.75
79.5

169.75
532

570
900

1800
900
270

2800

3000
500

500

1.4.1
1.5.1
1.5.1
1.5.1
1.3.1
1.2.1
1.1.2
1.4.1

2.4.1
2.2.2

2.1.1
2.1.1
2.1.1

Printing of certificate
Reproduction of Teachers
Reproduction
Manuals (K-12)of
Teaching/Learning Guide
Reproduction
of
TG/LG
Worksheets
Reproduction of Teachers
Log
Plan
Reproduction
of Div. IPI
Materials
4. FOOD SUPPLY
EXPENSES
Meals & Snacks for NAT
the
Examinee
G3 & G6to
pupils
& teachers
participate academic
competitions
1. TRAVEL EXPENSES
Travel of SH & Tea. to
transact
official
Travel
& Reg.
of business
Tea. & SH
attend IN-SET/SEM.
2. SCHOOL/OFFICE
SUPPLIES
Ball Pen (Black & Red)
Sign Pen (Black)
Sign Pen-refill

2.1.2
2.2.1

3. PRINTING & BINDING

SIP/AIP/APP/NCBTS TSNA
Forms
IPCR/RPMS
Reproduction
of various
school reports

3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1
3.3.1

Paracetamol
Dicycloverine
Alcohol
Loperamide
Neozep Tablet
Cotton
Betadine
Efficascent Oil
Aqua Oxinada
Gauze Bandage

7
1
1
1
120
1

280
1600
6,325
791
1680
1500

40
800
6,325
791
14
1500

1200
1200

1200
1200

Pc
Cp
Cp.
Cp.
Set
Cp.

280
800

800
3000
491

1680

1200
1200

12307
4800

12307
4800

1050

7
24
18.95

186
528
883

26
22
42

Pc.
Pc.
Pc.

1500
5000

1500
5000

Cp.
Cp.

70
70
41
180
500
8
80
58
25
25

140
70
164
180
500
32
240
348
100
100

2
1
4
1
1
4
3
6
4
4

Boc
Box
Bot.
Box
Box
Pack
Bot
Bot.
Bot.
Pc.

1170

1436

840
500

840

1205
1000

895

98
360

168
185.95

1500
800

500

800

800

600

444

140
70
82
500
16
174

80
116
100
100

3.3.1

Plastic (Hypo Allergenic)

35

105

Pc.

1050

Pc.

55
5
12

275
530
288

5
106
24

Pc.
Pc.
Roll

70

35

2. PRINTING & BINDING

3.1.1

Printing School Rules &

Regulations/BSP & GSP in
Tarpaulins

3.1.2
3.3.2
3.2.1

3. SCHOOL/OFFICE
SUPPLIES
Record Book
Health Card
Bathroom Tissue

3.2.1

Toilet Cleaner Zonrox

31.85

191.1

Bot.

3.2.1

Bath Soap

23.75

285

12

Pc.

285

3.2.1

Toilet fragrance (albatross)

28

140

Pc.

140

3.2.1
3.2.1
3.2.1
3.2.1

Floor Wax
Wall clock
Detergent Soap
Bathroom wighing sal
1. DRUGS AND
MEDICINES EXPENSES
Door Mat
Garbage Bin
Soft Broom
Pail-Big
Curtain Cloth-Plain
Curtain Cloth-Printed
Labor/ Sewing curtain

840
180
1000

24
3
10
2

Box
Pc.
Bar
box

4
15
28
1
15
14

Pc.
Pc.
Pc.
Pc.
Meter
Meter

3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1
3.2.1

13.6
280
18
500

50
188
60
250
38

200
2820
1680
250
570
1370
850

165
80

75

375
288
191.1

280
180

100

100
2820

840
250
570
530

4. FOOD
SUPPLIES/EXPENSES

3.4.1
3.4.1
3.4.1
3.4.1

Meals & Snacks for the

visitors
Milk Powder
Milo/Cocoa
Sugar-brown
Sugar white

220
65
40
42

3.4.1

8 oclock powder huice

65

3.4.1

Mineral water refill

5. TRAVEL EXPENSES

35

3.3.2

3.4.1

3.4.1

4.2.1
4.2.1
4.2.1
4.2.1
4.2.1
4.2.1
4.2.1

1600
4
15
8
5

Pack
Pack
Kl
Kl

Pack

20

Gal.

800

Pc.

99.95
850

400
2550

4
3

Pc.
Tank

300

4500

15

Pc.

1800

179
300
48
25.95

1074
3600
960
51.9

6
12
20
2

Ream
Bot.
Pc.
Pc.

179

Travel Exp. Of Pupils &

Teachers to participate
non-academic
competitions

700

800
880
975
320

245

210

1000

6. PRINTING & BINDING

Tarpaulin

1. SCHOOL / OFFICE
SUPPLIES
Phil. Flag
LPG/Cooking Gas
Plastic Chairs-E Package
Room/offi
Book Paper
Computer Ink
Glue
Columnar Book

880
975
320

800

400

400

99.95

199.9
850

850
1800
895
1200

600
960
51.9

4.2.1
4.1.1

4.1.1
4.1.1

Pentel Pen
2. ELECTRICITY
EXPENSES

3. CELL CARD
4. INTERNET MONTHLY
PAYMENT

48

1296

26

Pc.

12,624.00

12

MO.

763.55

1060.8

772.15

976.5

942.9

1316.7

583.2

300

3,600

12

Pc.

300

300

300

300

300

300

300

1200

14,400

12

MO.

1200

1200

1200

1200

1200

1200

1,200

2
1
15

Pc.
Pc.
meter

Annual
Total
Amount

Total Qty.

Unit

Jan.

Feb.

Mar.

April

May

June

July

19

Pc.
Meter
Pc.
Pc.

5. REPAIR &
MAINTENANCE
ELECTRIFICATION,
POWER, ENERGY
STRUCTURES AND
WATER SYSTEM
4.1.2
4.1.2
4.1.2
AIP NO.
4.1.2
4.1.2
4.1.2
4.1.2
4.1.2
4.1.3
4.1.3

Spiral Bulb
Electric Tape
PDX
Commodity (Supplies) /
Equipment
Plastic Faucet
PE Pipe Hose
GI Coupling
GI Elbow
Mirophon/ Wirlss
5. Watchman
Honorarium
6. Utility Worker
Honorarium
7. REPAIR &
MAINTENANCE ICT

210
35
38
Unit Price
100
18
19
19
1500

1500

2
10
1
2
1

600

7200

12

Mo.

600

600

600

600

600

600

600

700

8400

12

Mo.

700

700

700

700

700

700

700

1500

4.2.2
4.2.2

CPU, Monitor & Printer

Repair
P.E. Sound System

1500

Set

26

Pc.

Pc.

Kl.
Kl.
Qrt.

1000

8. REPAIR &
MAINTENANCE-SCHOOL
BUILDING
4.3.3

Gemelina 1x2x8Chalkboard

4.3.3

Plywood-Lawanit/Marin

4.3.3
4.3.3
4.3.3
4.3.3

CWNails #2
SWNails #1
Slating Board Paint
Labor

4.3.2

Latex paint-Stage painting

600

3600

Gal.

2400

4.3.2
4.3.2
4.3.2
4.3.2
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3

Enamel paint
Paint Brush #3
Paint Thinner
Labor
Outlet 3-Gang
Electrical Tape 3m
Plastic receptacle
3-Gang Switch
ylon Wir
Junction Box
THHN #14 Black
THHN #14 Red
LED 12 watts
Photo Switch
LED 5 watts
Receptacle 2x2
Labor

600
45
35

3600
135
175

6
3
5

Gal.
Pc.
Bot.

2400
135
175

280
45
35

560

2
1
3
1
2
2
25
25
3
2
2
2

Set
Roll
Pc.
Set
roll
Pc.
M
M
Pc.
Pc.
Pc.
Pc.

36
550
65
65
312.25

780
25
18
18
245
280
130
35
1,500

1100

625
2000

840
1560

450

260
70
1,500

1100

2000

560

840
1560

1500

4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3

Tiles 12x12
Handwashing
Grout
Tile Trim
Drainer 3x3
Plywood-Lawanit
Gemelina 1x2x8
CWNails #1,2
Slatin Board Paint
Labor
Choco brown Paint
Enamel-Armcahir
Repainting
Paint Thinner
Paint brush #3
Plyboard #
CWNails # 1
Safety Lock #4
Concrete Nails
Bisagra # 1x2
Cabinet handle
Labor
Safety lock
Iron Bar 10mm
Iron Bar 8mm
Tie Wire
Hollow bloks
Cement
Labor
Baguio Green Paint-Roof
Repainting
Paint Thinner
Paint Brush #4

75

2,475

33

Pc.

100
100
60
550
37
65
625

100
300
60
5,500

1
3
1
10
6
1
1

Kl.
Pc.
Pc.
Pc.
Pc.
Kl.
Gal.

65
625
2500

65
625
500

600

3,600

Gal.

2400

35
30
1,000
65
100
100
65
25

210
180
4,000
65
100
50
130
125
3,500

6
6
4
1
1

2
5

Bot.
Pc.
Pc.
Kl.
Pc.
Kl.
Set
Pc.

175

400
15
15
2
1600
22

Pc.
Pc.
Pc.
Kl.

9
110
80
70
10
270

1,650
1200
140
1600
5,940
4,800

3000
100

2000

Bag

745.25

8,943.00

12

Gal.

35
56.95

210
284.75

6
5

Bot.
Pc.

880
480
70
800
2700
2000

770
160
70
450

560
350
1890
2800
2359

745.3
105

170.85

4.3.3
4.3.1

Labor
Mural Painting (Labor &
materials) Fence

4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3
4.3.3

Jalouise Blades Gr, 6

Clrm
Holders
Frames
Latx Paints assrt 1/4 an
Paint Brush #3
Paint
Latex Paint
Labor
10. Registration
Expenses

4.4.3

Reg./Meals & Snacks for

the Teachers Day

4.4.1

FIDELITY BOND
RENEWAL

4.3.3

5.1.1
5.1.1
5.1.1
5.1.1
5.1.2
5.2.1
5.1.2

DepEd Form 138

DepEd Form 137
Diploma with printing
Envelop (Plastic)
Frames (certificate)
Tarpaulins
Meals & Snacks (PTA
Meeting)

4,000
500

1000
12

Blk.

60

1,200

20

Pc.

20
340
65
30
600
600

1,000
680
1,300
170.85
2,400
2,400
3,500

50
2
20
6
4
4

Pc.
Pc.
ans
Pc.
Gal.
Gal.

3,000

14

200

2,315
1200
1125
750
1,300
600
2,000

1300
170.85
2400
2400
2000

1,000

5
3
15
10
65
300

1000

Heads

Annual

463
400
75
75
20
2

1,000

Pc.
Pc.
Pc.
Pc.
Pc.
Pc.

1125
750
600
1000

3. REPAIR &
MAINTENANCE Land
Improvement
5.2.1
5.2.1
5.2.1

Gasoline for the Bush

Cutter
Repair & Maintenance
Labor

1000
1500
2000

100

233.85
140.85
31
442

1998.75
400
196

500
1200
124

310

400
516.75

62

600
31

500
700
339.0
519

474.6
444.15
339.5
494

900

3,000

3,500
520

2000

1325

1376

549.48
1000

810.1
800

284.25

227.04

185.95

556

500

300
1500

1085
1500

1050

98

82
180
16
160
58

300

400

350

280

280

110

500

500

840

840
850

245

1000

100
850
900
600

1200

960

336

671.65

1245

455.25

2,555.63

1,281

300

300

300

300

300

1,200

1,200

1,200

1,200

1,200

Aug.

Sept.

Oct.

Nov.

Dec.

19

600

600

600

600

600

700

700

700

700

700

500

625
1200
1200

450

260
70

2475
100
300
60
2750

2750

2000
1200
35
90

25

90
1000
65
50
130
100
1500

1350
3,726.5
105
113.9

2112.2

2000

1200
1000
680

1500

3,000

2315
1200

300

1000
1000

900
1500
2000