Republic of the Philippines UNIVERSITY OF RIZAL SYSTEM. Tanay, Rizal 2014 ANNUAL PROCUREMENT PLAN TANAY CAMPUS Maintenance & Other Operating Expenses (MOOE) ‘Common Office Supplies/ Various Supplies/Common Office Equipment 1,058, 334.94 ‘Supplies and Materials/Textbook Instructional Materials and Laboratory Equipment 934,656.00 Sports Equipment/IT Equipment 411,599.00 Furniture/ Fixture 117,000.00 General Services Equipments 125,000.00 Audio/Video Equipment 100,000.00 Dental & Medical Supplies & Materials 100,000.00 Computer Supplies 580,000.00 Other Equipment 209,000.00 1,600,000.00 5,235,589.94 Prepared by: Noted by: Budget Allotment Certified Avallable revlon —— =D BATON, Ph D RENAT/F/O# LEMON, Ph D Campus Supply Officer ampus Director Budget/oftke Recommending Approval: Approved by: RC IE\N PARICA,DPA MARITA R CANAPI, ffe VP for Admin and Finance President 27] 4[ANNUAL PROCUREMENT PLAN FOR 2014_ For CommomUse Supplies and Equipment INSTRUCTIONS IN FLUNG OUT THE ANNUAL PROCUREMENT PLAN (APP FORW: 1. Sethe appropri wrksheet depending onthe nearest Reina rovinl Depeton your area 2. ForSub-Depot pease refer tothe folowing 2 Buds, Puerto Pinca Plana, isn, Borngan and Misamis Ocdets(requts)-ReanX be sais Oriental aay and Bono - Regions IV VX 81 «Surigao Del Norte-Suigae Del Norte 4. camigsin-canigun 3. neat the agery’s monty requiromentpertam nthe AP form. The fom vl automat compute fo th Total Aneurt per er an he Grand Tota 4. Do not delete any eld nthe AP Foe. 5. ForOtheremsnotaalable from the Procreent Serie bt regulary purchased from oter sources, gency must spadyfncate th em name under each ategory and unt pre basedontharat parca of th toms. Tes Res willbe evluted bythe Procurement ence nd maybe considered Common Supplies or Equipment (CS) hems wile aed tothe lcroni etaloge / itl store st _a5s00n ats procured and made val bye Prosuremer Sens. {Submited accomptshed AP form inane) har copy (sane by Agency ofl) tothe gene's respective Budget Managrnt Bureau in th DBM Cental fee certo the DBM Resins Ofc and email at app@pocuremersenie ott Consent wth DBM Clr No. 20116 the PP fr FY2011 must be submited ano before September 15,2013 and he APP for FY 2012 musth submited ono before November 35,201. 8. Forfurtherasstance/aifeation agencies may calthe Paring ison ofthe Procurement eat telephone nos. (2156-616 or (02859-5387 DeparmentBureauoie_URS_TANAY (Academic) contact Peron: _ RENEE RCORDIAL Region Peston, ConparSuppi OFcer crest Tay, Ra, Ema ‘Telephonalvabie Nos ‘Gaon Requirement we [se Nem a Speifeations ew [ot | oy [ome | ny amount ‘ALNOT AVAILABLE AT PROCUREMENT SERVICE STORES ‘COMMON ELECTRICAL SUPPUES BALLAST, 36 watts BATTERY, se AA, alg apap EATTERY, see AAA, alin, oe pA BATTERY se , abe, 3pex packet FLUORESCENT LgHING FATURE, 3077 FLUORESCENT LIGHTING FITRE, 4007 FLUORESCENT LAMP, toby, 7 wate FLUORESCENT LANE, tabular, 36 wat 15 COMPACT FIUORESCENT UGH, wal E FUSE, joamperes 2 Fuse, soamperes 5 STARTER, 40 wats TAPE lees Bio Tea 738800 : ‘ Tease 7937800 ROT FT SUPPLESCONSUMABLEShem Specfeatone [>-COMPOTER CONTINUOUS FORME Ty, STEN S00 aitot Measure ean Requirement eaten — = | seo B COMPUTER CRTRUOUS ORNS TD, TET IOS | — aEleaaal sheetibor E 5 COMPUTER CONTINUOUS TORUS TATE TOS | — melee detabor = £5. COMPUTER CORTRUCUS TORN BE TET HS] — Elna | COMPUTER CONTRUOUS FORTS SB EDR SOS 5: COMPOTER CRTROCOS TERNS TA toe o | sous COMPUTER CONTRUOUS FORTS IB, RTT IOS 3 | meee setibor cS 5 5. COMPUTER CORT ROIS FORE 3B SARS detbor vor 2 | peo COMPUTER CONTRTOUS TORE AB RTOS | me setsbox bo 5. ONT OR ORE Ora ese a | se8e fo. compact osk one cet fe saat = Fi COMPACT DSK RECORDABLE, aR OTTOOTE DOT tina speed on ecrdng tine oe | $7 {COMPACT DSEREWRITASLE, oon TR SCH, BT a nates recording tne oxigen pace - | <8 i OVD RECORDAGLE Toxiped 768 RC meee | as ra = = o_| ae a ig: DVO RE WATABLE draped, 2708 cpscly pee | $0 ie 3s ge _[ 99639480 is RASH DRIVE (cm USD, pos poy piece | 0 so [39208 | pnodo iS PASH DAE 808, USB pag and py piece | 0 ie [ 68.00] —ato0 ZonRCARTIDGE HPT) an [3686 a iBCINKCARTRDGE HP cooRDRCTP aD ma of waa ISU NKCARTRIDGE HP cesSDA HIPS) at [Tiassa = [BCINRCARTRIDGE, HP CoACHP) ae [ase a EWR CARTRIDGE HF CoNERDLET ‘a ois : TAK CARTAIDGE HF os HF) ar [asta SCINKCARTAIDGE HP CaBeaA HP). ae aon sc NK CARTRIOGE HF C7a7RATF 7) ar oT ast : 5 INK CARTRDDE HP caytna (oF 9) er |“ ase NK CARTRIDGE, HF essa (P56) ct | s90 IK CARTRDGE HPCSSS7AN GIFS) eat o | yas NC CARTRDDGE, HP case PS) er z [S06 Tata 3: INKCARTADGE, HP Cops P=). aa _[ 3 3 3 [woke [aso S-NRCARTRIDGE HF CvESWA TG) ma o— | foos EINKCARTRIOGE, HF copa HF95) ‘at ogee EINKCARTRDGE Hr CESSWAGTFS3) er of iat SC ICCARTRDGE, HF CaaS GF 3) et io [site = J. NMC CARTRIDE: HP eay an F900) et | agkn STWR CARTRIDGE HP CBSA HP 900) ico et | mas E eanrTibce een TOY et < = TRK CARTRIDGE Epon TOW at 2 ECR CARTRIDGE, Lem ERE ar | aoe Sc NKCARTRIDCE amar 7 Bc ‘et 9883 SNK CARTRIDGE, Epeon TORE at oT ans‘cxsepn at (ct) an 97380 3586.00 2657.30 490.56 35%28 e980 4236.96 386620 3620 ‘Bose ‘7030 388150 685.60 Gang Requirement i fee [st em specifications re [ee | vet | oy “xy ea be [roa [ec mR CARTRIOCE: Epon fx: WoUSe, opel Use conecontype TONER CARTRIDGE C9068 [2s TONER CARTRIDGE SOSA fis Toren caRTRIOGE RPCaos:A. fas-roneR caRTRIOGe AP Cyoea Er. TONER CARTAIDGENIF CTSA [et Toren caRTAIBGEPSSa5eA fz TonER CARTRIDGE RP Caer fo TONR CARTRIDGE, HF G36r3x [TONER CARTRIDGE CHGTE. bs TONER CARTRIDGE POSoKaA 3: TONER CARTRIDGE, HP GG5 4 4: TONER CARTRIDGE HP.CS7I08 TONER CARTRIDGE HP CIA 6. TONER CARTRIDGE HP CSSA 57: TONER CARTRIDGE, HPCO7SA | 8 TONER CARTRIDGE. HPQUSEA 5S TONER CARTRIDGE, HPQ260 (oc TONER CARTRIDGE, HP GS560K “SUTONER CARTRIDGE. WPQ3907R 12: TONER CARTRIDGE, HP O39638 13: TONER CARTRIDGE, HP O3553 ‘5 TONER CARTRIDGE, HP SSSA 65: TONER CARTRIDGE, HPOpSSIR 6: TORER CARTRIDGE, Leomark3 | ae (9. PRINTHEAD, HP ac, GABOR ST ar oe ‘i PRINTHEAD, HP cya, So ‘Sr a] 56578 SS: PRINTHEAD, HP agents CREDA EAT en fo] 6598 25: PRINTHEAG, HP nyelow, 8m er a} 136578 4: Photoconductr Kt Lenmar PR aARSoE at a] -as30.80 55 Photeconducor Ki, Lexmark PH EGON ot [3395.00 ‘& Photoconductor Kt, Lexmark PRERSORIC cs [3385.00 3 HOTOCNDUCTOR Un COS. TPIT | ee | aaees0 ‘TOWER TEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES [Note Please Indicate price of item) Compete Supple Toneearvidge Kyocera, Toner 35 toner [6 = 6 2 =| 370000 | 77700000 ‘yocer Toner, 17 toner [5 5 2 ‘2 | 8500.00 | 1000.00 TP Lasenet Fon Bs A toner | 6 = 6 6 24] 300000 | 7aon0 He taser 354 toner | 4 4 4 | 3000.00 | 48,000.00 HP Laseget DA torer | a 4 # ri 16 | 3006.00 | 4300000 Brother $320 toner [3 3 3 3 [369200 | 4304.00 Duplo Mase nk Bbc BCs toner s s 5 | 75000 | 4500000 Duple, Master, DRC rol s 5 20 | -3e0.00 | proce Duplo Dru am —[ + * 3 [000.09 | 1600.00 agit ote OMice Sipps {BOOKPAPER METRO LONG SUBSTANCE 0 wars] 9 ze_[-seom0 | soon 'EOOKPAPER METRO SHORT SUBSTANCE0 ‘ears | 0 2030000 | soon "MULTI COLOR PAPER blue) eons | 90 32 | 300.00 | —toeno0 ‘MULTICOLOR PAPER (YELLOW) ears [ 30 30 | 30000 | —tee00 ‘MULTICOLOR PAPER (green reams | 36 2630000 | 7.800.00Gienty Reguement way [ae Tosa tem specications me Arpount 33900.00 300000 Catare {Nets Sen 3 |Special paper for certs 2. Pigues ashe Ocal ofc Suples {MULTICOLOR COPY PAPER (bue) [MULTICOLOR COPY PAPER Yalw) Albbon Speci “bbon 2‘ Stiter Paper Parchment paper 15a ‘nk onsdge taseet (901 BEC [ink conve ase (907 coor) 088 900.00 000.00 50.00 Tio sapp cil Board Paper egal, works, wie ‘pega Board Pape, lng, eam bon, Sonigh ux Coo son (Tari Mada, Dental & Cleie OFS and Meine: 900.08 Da "entbooi & inprucionl Mater wpamsace | eons9.00 enaral Saves asoine, Regul for creer asoine, Speci Petra ase Nylon Tams Tir tibe, Font Te ire wl be rer tre Toa over sips wopesbox Mierozcope w miromter{ Manual aera 7498700cron ot ee) ‘Quay Requirement iy [me [se ota tem 8 spctations re [ee [et [ey | ome Tos mount Spon Spies Eggert es, Materia & aqme Er Tenaooo | sossae0 ‘Raa de Eglpent Rodeo Vu feces (For Our Hal Fara “Saas w center Table Dinng abe Office Tobie, ecuve conference Table 08 100.00 75.00.00 aes 3,000.00 1000.00 13000.00| Beeeve ci 8000.00 ‘General Seis Eaupment 35,008.00 745 000.00 Gancatter Foo paler han Sou, medion sae Paste Tank 8 eguipment ‘computing Device E550 LED Monte, 1.5 flat panel Baca 25000, sooo sooo 25,008.00 39900.00 25,000.00 32900.00 ig “Teivision, Tat Saen, ‘Desktop Computer DLP Projector ‘Dogumene_ Reader internet Security, Aan Vis 014, 5 noe Osher Equipment aro" Leb Monier HDMIDeT 3500000 6000.00 10,006.00 iefigarter Piotr, son a Caled iter, eather HU 5450 ON, Bak Welding aching ‘BOLDIN RENABTATIONINERAL Daragat Hal (Reng & Stage conreting 0 fund ‘URS Canteen (cling &re-panting) 10 fund FTcanepene (comics) spoon 5390000 53000.00 300,000.00 300,000.00 ‘Guay Requement ne Rema specications we [2 fe be | Toul Aevcunt $3000.00 52000.00| (TRetsbiaton of = (con) ey ana {Rehabitaton of CR (Bleacher ares). 6 ford Refabitston of Window gas (CoA) 64 fond | Rehabitation of acu room (OSE), 164 fond provement of Stage & CR from Oval (Sunken Sage) 64 conference room of recor ofc (Decor Offit 6 | Retubitaton of Food Tecnology, 64 fund Tomer ego TGR TOTAL : 57235;509.18 “OTAL W/ 1% ADDITIONAL PROMIION FOR INFLATION \wrRoven auDcEr: ‘he catgeie that ore notated heres "res FOB Menleippise fore nde ‘rand tal for keme under and B \veecoby warant ths the total amount reflected in this Annual Supplies! Equipment Procurement Panto procure the listed commonusesuplies materials and equlpment has been Included nor wthin ou approved budget or the Certiad Funds Avible | ‘Approves Ceti Appropriate Furs Avelabe ‘repured by: ‘ecoontant? Wendt Ofeslageney Local Budget Ofcer date Prepare January 07.204,