Repubic of the Philippines

Department of Education
Region 02
DIVISION OF SANTIAGO CITY

ANNUAL PROCUREMENT PLAN 2020 (ELEMENTARY)

SCHOOL: BALINTOCATOC INTEGRATED SCHOOL (Elementary) NAME OF SCHOOL HEAD: MELOZAR F. DIZON
Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
TRAVELLING 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 12
TRAINING
1 GAD PERSON 25150 0 0 0 1 25150 0 0 0 0 0 0 0 0 1
2 INSET PERSON 15090 0 0 0 1 4090 0 0 0 0 1 11000 0 0 2
Sub Total 0 0 0 25150.00 4090 0 0 0 0 11000 0 0 3
COMMON OFFICE SUPPLIES (In Alphabetical Order) 0 0
2 Card Reader PIECE 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 CD blank PIECE 13 5 65 0 6 78 0 0 0 0 5 65 5 65 0 0 0 21
4 CD rewritable PIECE 40 5 200 0 6 240 0 0 0 0 5 200 5 200 0 0 0 21
5 Colored Ink (assorted) BOTTLE 320 1 320 0 1 320 0 0 1 320 0 1 320 1 320 0 0 1 320 6
6 Correctional tape PIECE 27 5 135 0 0 0 0 5 135 0 0 2 54 0 0 0 12
7 Coupon Bond Long REAM 180 2 360 2 360 3 540 0 2 360 2 360 4 720 2 360 4 720 3 540 3 540 2 360 29
8 Coupon Bond A4 REAM 165 2 330 2 330 3 495 0 2 330 2 330 4 660 2 330 4 660 3 495 3 495 2 330 29
9 Coupon Bond Short REAM 176 2 352 1 176 0 0 1 176 0 0 3 528 0 2 352 1 176 0 3 528 13
10 Cutter PIECE 235 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Double Sided Tape ROLL 25 2 50 0 0 0 0 0 5 125 0 3 75 0 0 5 125 15
12 Dry Seal PIECE 4500 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Elmers Glue BOTTLE 43 1 43 0 0 0 0 0 3 129 0 2 86 0 0 3 129 9
Expandable Envelope
14
(Long)
PIECE 13 5 65 0 0 0 0 10 130 0 5 65 0 0 6 78 0 26
15 Expandable Folder (Long) PIECE 13 5 65 0 0 0 0 10 130 0 5 65 0 0 6 78 0 26
16 Fancy Folder PIECE 6 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Fastener BOX 32 0 0 1 32 0 0 0 0 0 0 0 0 0 1
18 Flag (Big) PIECE 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Folder brown long REAM 400 0 1 400 0 0 0 1 400 0 0 0 0 0 0 2
Folder Morocco Plastic
20
Long
Dozen 306 1 306 0 0 0 0 0 0 0 0 0 0 1 306 0 2
21 Glue gun PIECE 186 1 186 0 0 0 0 0 0 0 0 0 0 0 1
22 Glue stick PIECE 8 10 80 0 15 120 0 0 10 80 0 0 0 0 0 0 35
23 Gun Tacker PIECE 1010 0 0 1 1010 0 0 0 0 0 0 0 0 0 1
24 Gun Tacker wire BOX 150 0 1 150 0 0 0 1 150 0 0 0 0 0 0 2
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
25 Ink Epson (Black) BOTTLE 245 1 245 0 2 490 0 0 2 490 0 0 2 490 0 1 245 0 8
26 Ink Cartridge black PIECE 950 0 0 0 0 0 0 0 0 0 0 0 0 0
27 Ink Cartridge colored PIECE 1200 0 0 0 0 0 0 0 0 0 0 0 0 0
28 Laminating Film ROLL 450 0 0 0 0 0 0 5 2250 0 0 0 0 0 0 5
29 Laminating Machine PIECE 2660 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 LPG PIECE 750 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Magazine/Molar file
31
(double)
PIECE 207.5 2 415 0 0 0 0 0 0 0 0 0 0 0 2
32 Magazine/Molar file (single) PIECE 159.5 0 2 319 0 0 0 0 2 319 0 0 0 0 0 4
33 Notarial Seal Box 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 Padlock PIECE 266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 Paper Clip BOX 23 2 46 2 46 0 0 0 0 3 69 0 2 46 0 0 0 2 46 11
36 Parchment Paper PACK 38 0 0 30 1140 0 0 0 0 0 0 0 0 4 152 34
37 Pentelpen B0X 420 0 0 0 0 0 0 0 0 1 420 0 0 0 1
38 Pilot Ink PIECE 80 0 0 0 0 0 0 0 0 0 0 0 1 80 1
39 Puncher ( big ) PIECE 355 0 0 0 0 0 1 355 0 0 0 0 0 0 1
40 Push Pin Box 32 0 2 64 4 128 0 0 0 0 0 0 0 0 3 96 9
41 PVC COVER A4 PIECES 6 10 60 0 6 36 0 0 5 30 0 6 36 0 0 0 5 30 32
42 PVC Cover Long PIECES 7 10 70 0 6 42 0 0 5 35 0 6 42 0 0 0 5 35 32
43 PVC Cover Short PIECES 6 10 60 0 4 24 0 0 5 30 0 4 24 0 0 0 4 24 27
44 Record Book PIECE 72.5 0 0 2 145 0 0 4 290 0 0 0 0 0 0 6
45 Ring Binder 1" PIECES 4 6 24 0 4 16 0 0 0 0 0 0 10 40 0 0 2 8 22
46 Ring Binder 3/4 PIECES 24 5 120 0 4 96 0 0 4 96 0 0 10 240 0 0 2 48 25
47 Ruler PIECE 7 0 0 0 0 0 1 7 0 0 0 0 0 0 1
48 Scissors PIECE 85 1 85 0 0 0 0 0 0 0 0 0 0 0 0 0 1
49 Sharpener BOX 76.75 0 0 0 0 0 0 0 0 0 0 0 0 0
50 Sign Pen PIECE 65 1 65 1 65 0 0 0 0 2 130 0 0 0 0 0 1 65 5
51 Special paper PACK 29 5 145 4 116 5 145 0 0 0 0 0 0 0 0 0 14
52 Stamp Pad PIECE 31 0 2 62 0 0 0 0 0 0 1 31 0 0 0 3
53 Stamp Pad Ink PIECE 22 0 0 0 0 0 1 22 0 0 0 0 0 0 1
54 Staple wire BOX 28 1 28 2 56 0 0 0 0 2 56 0 0 0 0 0 0 5
55 Stapler PIECE 365 0 1 365 0 0 0 0 0 0 0 0 0 0 0 1
56 Steel Pin PAD 10 1 10 5 50 10 100 0 0 0 0 0 0 0 0 0 16
57 Sticker Paper PACK 390 1 390 0 0 0 0 0 0 1 390 0 0 0 0 0 2
58 Table Glass PIECE 800 0 0 0 0 0 0 0 0 0 0 0 0 0
59 Tape (Packing taple-Clear) ROLL 16 2 32 0 2 32 0 0 5 80 0 0 1 16 0 0 0 10
60 Tape dispenser PIECE 101 0 0 0 0 0 1 101 0 0 0 0 0 0 1
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
61 Thumb Tacks Box 8 0 10 80 6 48 0 0 0 0 0 0 0 0 0 16
62 Worx Special Paper(Long) REAM 200 0 0 1 200 1 200 0 0 4 800 0 0 0 0 0 0 6

63 Worx Special Paper(Short) REAM 168 0 0 0 1 168 0 0 1 168 0 0 0 0 0 0 2

Sub Total 104 4352.00 39 2839.00 121 5155 0 0 5 866.0 91 6554 22 2871 43 1553 51 3279 7 1211 19 1497 45 2376 547
Medical Supplies 0 0
1 Betadine BOTTLE 123 0 1 123 0 0 1 216 0 0 0 1 123 0 0 3
2 Cough Syrup BOTTLE 101 0 2 202 0 0 1 101 0 0 0 1 101 0 0 4
3 Cotton PACK 38 0 2 76 0 0 1 38 0 0 0 1 38 0 0 4
4 Gauze Pad PACK 9 0 6 54 0 0 2 18 0 0 0 3 27 0 0 11
5 Hydrogen Peroxide BOTTLE 31 0 3 93 0 0 2 62 0 0 0 5 155 0 0 10
6 Loperamide TABLET 9 0 10 90 0 0 10 90 0 0 0 15 135 0 0 35
7 Micropore Tape ROLL 22 0 3 66 0 0 2 44 0 0 0 2 44 0 0 7
8 Paracetamol BOTTLE 32 0 1 32 0 0 1 32 0 0 0 4 128 0 0 6
Sub Total 0 736 0 0 601 0 0 0 751 0 0 80
Hygiene Kit
1 SOAP PACK 26 20 520 0 0 0 10 260 0 0 0 10 260 0 0
2 Sanitary Napkin PACK 43 0 1 43 0 0 2 86 0 0 0 2 86 0 0 0 5
3 Toothpaste PACK 8 0 0 0 0 0 0 0 0 0 0 0
4 Alcohol PACK 75 2 150 0 2 150 0 0 2 150 0 0 2 150 0 0 0 8
Sub Total 2 670 1 43 2 150 0 0 2 346 2 150 0 0 0 0 4 496 0 0 0 0 0 0 13
Other Supplies 0 0 0
1 Bulb PC 115 0 0 0 0 0 0 0 0 0 0 0 0
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount

1 Rubber Cup (Sapatilya) PC 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Digital Camera PC 5000 0 0 0 0 0 0 0 0 0 0 0 0 0
3 DRRM KIT SET 1500 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Trigonyx Fire Extinguiser PC 1250 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Tamsi ROLL 215 0 0 0 2 430 0 0 2 430 0 0 0 4
Furniture and Fixture PC 140 0 0 0 0 0 0 0 0 0 0 0 0 0
1 Office Cabinet PC 8000 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Office Table PC 9500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 monoblock Chair (uratex) PC 350 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub Total 0 0 0 0 0 0 0 0 2 430 0 0 0 0 0 0 2 430 0 0 0 0 0 0 4

UTILITY
1 Electricity MONTH 1 7473 1 8693 1 5565 1 7424 1 2613 1 6704 1 7527 1 5336 1 7406 1 7033 1 5439 1 7838 12
2 Janitorial/Security MONTH 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 1 7000 12
Sub Total 14472.5 15693 12565 14423.50 9613 13704 14527.2 12335.5 14405.5 14033 12439 14838 24

COMMUNICATION
1 Internet MONTH 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 1 2500 12
2 Phone/Mobile MONTH 300 1 300 1 300 1 300 1 300 1 300 1 300 1 300 1 300 1 300 1 300 1 300 1 300 12
Sub Total 2800 2800 2800 2800 2800 2800 2800 2800 2800 2800 2800 2800 24

ADVERTISING (Tarpulin) PC 500 2 1000 2 1000 4 2000 2 1000 2 1000 2 1000 3 1500 3 1500 0 2 1000 3 1500 25
PRINTING & BINDING
1 Photocopy of liqudation and other f PIECE 0.75 230 172.5 400 300 352 264 350 262.5 0 356 267 309 231.75 174 130.5 466 349.5 460 345 652 489 488 366 4237
2 Photocopy of Test Paper PC 0.75 13044 9783 0 13068 9801 0 0 0 0.00 13068 9801 0 13068 9801 0 0
Sub Total 13276 10955.5 402 1300 13424 12065 350 262.5 2 1000 358 1267 311 1231.75 13245 11431.5 124 1849.5 13528 10146 8670 1489 491 1866 4262
REPRESENTATION
REPAIR & MAINTENANCE
ELECTRIFICATION STRUCTURE
Repair of Electrical Wirings

Grade 1- Dahlia

1 Sets LED Flourescent 14 w SET 270 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Cable Tie 12" PACKS 200 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Junction Box PIECE 35 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Switch Wide Series PIECE 65 0 0 0 0 0 0 0 0 0 0 0 0 0
5 2 Gang Plate Wide Series PIECE 40 0 0 0 0 0 0 0 0 0 0 0 0 0
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
6 LED Bulb PIECE 65 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Electrical Tape big Roll 25 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Panel Board Single tble Bolt On PIECE 200 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Circuit Breaker 30 amp Bolt On Pair 370 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Square Box PIECE 70 4 280 0 0 0 0 0 0 0 0 0 0 0 4
11 2 Gang Outlet SET 170 2 340 0 0 0 0 0 0 0 0 0 0 0 2
12 1 gang plate wide series PIECE 40 4 160 0 0 0 0 0 0 0 0 0 0 0 4
13 Utility Box PIECE 35 4 140 0 0 0 0 0 0 0 0 0 0 0 4
14 Mouldflex 1/2X 100 Roll 600 0.5 300 0 0 0 0 0 0 0 0 0 0 0.5
15 Mouldflex connector 1/2 PIECE 15 12 180 0 0 0 0 0 0 0 0 0 0 12
16 THHN #12 (3.5 mm2) BOX 3700 0.5 1850 0 0 0 0 0 0 0 0 0 0 0.5
17 THHN #14 (2.0 mm2) BOX 2500 0.5 1250 0 0 0 0 0 0 0 0 0 0 0.5
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
18 THHN #8 (8.0mm2) METERS 45 30 1350 0 0 0 0 0 0 0 0 0 0 30
19 Labor Cost Person 450 0 0 0 0 0 0 0 0
Sub-total 30 1350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153

ELECTRIFICATION STRUCTURE

Repair of Electrical Wirings

Grade 1-Yellowbell

1 Sets LED Flourescent 14 w SET 270 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Cable Tie 12" PACKS 200 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Junction Box PIECE 35 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Switch Wide Series PIECE 65 0 0 0 0 0 0 0 0 0 0 0 0 0
5 2 Gang Plate Wide Series PIECE 40 0 0 0 0 0 0 0 0 0 0 0 0 0
6 LED Bulb PIECE 65 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Electrical Tape big Roll 25 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Panel Board Single tble Bolt On PIECE 200 0 0 0 0 0 4 800 0 0 0 0 0 0 4
9 Circuit Breaker 30 amp Bolt On Pair 370 0 0 0 0 0 2 740 0 0 0 0 0 0 2
10 Square Box PIECE 70 0 0 0 0 0 4 280 0 0 0 0 0 0 4
11 2 Gang Outlet SET 170 0 0 0 0 0 4 680 0 0 0 0 0 0 4
12 1 gang plate wide series PIECE 40 0 0 0 0 0 4 160 0 0 0 0 0 0 4
13 Utility Box PIECE 35 0 0 0 0 0 4 140 0 0 0 0 0 0 4
14 Mouldflex 1/2X 100 Roll 600 0 0 0 0 0 1 600 0 0 0 0 0 0 1
15 Mouldflex connector 1/2 PIECE 15 0 0 0 0 0 15 225 0 0 0 0 0 0 15
16 THHN #12 (3.5 mm2) BOX 3700 0 0 0 0 0 0.5 1850 0 0 0 0 0 0 0.5
17 THHN #14 (2.0 mm2) BOX 2500 0 0 0 0 0 0.5 1250 0 0 0 0 0 0 0.5
18 THHN #8 (8.0mm2) METERS 45 0 0 0 0 0 30 1350 0 0 0 0 0 0 30
19 Labor Cost Person 450 0 0 0 0 0 1 4000 0 0 0 1
Sub-total 0 0 0 0 0 0 0 0 0 0 31 12075 0 0 0 0 0 0 153
ELECTRIFICATION STRUCTURE
Repair of Electrical Wirings
Grade 2-sunflower
1 Sets LED Flourescent 14 w SET 270 0 0 0 0 0 0 4 1080 0 0 0 0 0 4
2 Cable Tie 12" PACKS 200 0 0 0 0 0 0 2 400 0 0 0 0 0 2
3 Junction Box PIECE 35 0 0 0 0 0 0 6 210 0 0 0 0 0 6
4 Switch Wide Series PIECE 65 0 0 0 0 0 0 4 260 0 0 0 0 0 4
5 2 Gang Plate Wide Series PIECE 40 0 0 0 0 0 0 3 120 0 0 0 0 0 3
6 LED Bulb PIECE 65 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Electrical Tape big Roll 25 0 0 0 0 0 0 3 75 0 0 0 0 0 3
8 Panel Board Single tble Bolt On PIECE 200 0 0 0 0 0 0 2 400 0 0 0 0 0 2
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
9 Circuit Breaker 30 amp Bolt On Pair 370 0 0 0 0 0 0 1 370 0 0 0 0 0 1
10 Square Box PIECE 70 0 0 0 0 0 0 2 140 0 0 0 0 0 2
11 2 Gang Outlet SET 170 0 0 0 0 0 0 4 680 0 0 0 0 0 4
12 1 gang plate wide series PIECE 40 0 0 0 0 0 0 2 80 0 0 0 0 0 2
13 Utility Box PIECE 35 0 0 0 0 0 0 6 210 0 0 0 0 0 6
14 Mouldflex 1/2X 100 Roll 600 0 0 0 0 0 0 1 600 0 0 0 0 1
15 Mouldflex connector 1/2 PIECE 15 0 0 0 0 0 0 20 300 0 0 0 0 20
16 THHN #12 (3.5 mm2) BOX 3700 0 0 0 0 0 0 0.5 1850 0 0 0 0 0.5
17 THHN #14 (2.0 mm2) BOX 2500 0 0 0 0 0 0 0.5 1250 0 0 0 0 0.5
18 THHN #8 (8.0mm2) METERS 45 0 0 0 0 0 0 6 270 0 0 0 0 6
19 Labor Cost Person 450 0 0 0 0 0 2500 0 0 0
Sub-total 0 0 0 0 0 0 0 0 0 0 10795 0 0 0 0 0 0 153
ELECTRIFICATION STRUCTURE
Repair of Electrical Wirings

Grade 2-Antharium

1 Sets LED Flourescent 14 w SET 270 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Cable Tie 12" PACKS 200 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Junction Box PIECE 35 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Switch Wide Series PIECE 65 0 0 0 0 0 0 0 0 0 0 0 0 0
5 2 Gang Plate Wide Series PIECE 40 0 0 0 0 2 80 0 0 0 0 0 0 0 2
6 LED Bulb PIECE 65 0 0 0 0 1 65 0 0 0 0 0 0 0 1
7 Electrical Tape big Roll 25 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Panel Board Single tble Bolt On PIECE 200 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Circuit Breaker 30 amp Bolt On Pair 370 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Square Box PIECE 70 0 0 0 0 0 0 0 0 0 0 0 0 0
11 2 Gang Outlet SET 170 0 0 0 0 0 0 0 0 0 0 0 0 0
12 1 gang plate wide series PIECE 40 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Utility Box PIECE 35 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Mouldflex 1/2X 100 Roll 600 0 0 0 0 1 600 0 0 0 0 0 0 1
15 Mouldflex connector 1/2 PIECE 15 0 0 0 0 1 15 0 0 0 0 0 0 1
16 THHN #12 (3.5 mm2) BOX 3700 0 0 0 0 1 3700 0 0 0 0 0 0 1
17 THHN #14 (2.0 mm2) BOX 2500 0 0 0 0 1 2500 0 0 0 0 0 0 1
18 THHN #8 (8.0mm2) METERS 45 0 0 0 0 50 2250 0 0 0 0 0 0 50
19 Labor Cost Person 450 0 0 0 0 3000 0 0 0
Sub-total 0 0 0 0 0 0 0 12210 0 0 0 0 0 0 153
Installation of Aircondition (Computer
Room)
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
1 Switch with Circuit Breaker PCS 700 0 0 0 0 0 1 700 0 0 0 0 0 0 1
2 THN Wire METERS 50 0 0 0 0 0 25 1250 0 0 0 0 0 0 25
3 Labor Cost Person 350 0 0 0 0 0 1000 0 0 0 0 0 0 0
Sub-total 0 0 0 0 0 0 0 0 0 26 2950 0 0 0 0 0 0 0 0 0 0 0 0 26
Classroom Building
Repair of Comfort Room Grade 1-
Dahlia Classroom

1 Cement BAG 255 0 15 3825 0 0 0 0 0 0 15

2 Flying Sand LOAD 4500 0 1 4500 0 0 0 0 0 0 0 1
3 S1 Sand LOAD 4500 0 1 4500 0 0 0 0 0 0 0 1
4 Labor Cost Person 400 0 10 4000 0 0 0 0 0 10
Sub-total 0 16825 0 0 0 0 0 0 0 0 27
Repair of Comfort Room Grade 1-
Yellowbell
1 Cement BAG 255 0 0 0 0 5 1275 0 0 0 0 0 0 0 5
2 Flying Sand LOAD 4500 0 0 0 0 0.5 2250 0 0 0 0 0 0 0 0.5
3 S1 Sand LOAD 4500 0 0 0 0 0.5 2250 0 0 0 0 0 0 0 0.5
4 Labor Cost Person 400 0 0 0 0 1 1500 0 0 0 0 0 0 0 1
Sub Total 0 0 7275 0 0 0 0 0 0 0 7
Repair of Comfort Room Grade 7-
Zeus
1 Cement BAG 255 0 0 0 0 0 0 5 1275 0 0 0 0 0 5
2 Flying Sand LOAD 4500 0 0 0 0 0 0 0.5 2250 0 0 0 0 0 0.5
3 S1 Sand LOAD 4500 0 0 0 0 0 0 0.5 2250 0 0 0 0 0 0.5
4 Labor Cost Person 400 0 0 0 0 0 0 1 1500 0 0 0 0 0 1
Sub-total 0 0 0 0 0 7275 0 7
Repair of Comfort Room Grade 9-
Newton Classroom
1 Cement BAG 255 0 0 3 765 0 0 0 0 0 0 0 0 0 3
2 Flying Sand LOAD 4500 0 0 0.5 2250 0 0 0 0 0 0 0 0 0 0.5
3 S1 Sand LOAD 4500 0 0 0.5 2250 0 0 0 0 0 0 0 0 0 0.5
4 Labor Cost Person 400 0 0 1500 0 0 0 0 0 0 0 0 0 0
Sub-total 0 0 6765 0 4
Repair of Comfort Room
Kindergarten - Sampaguita 0 0 0 0 0 0 0 0 0 0 0
Classroom
1 Cement BAG 255 0 0 0 0 0 0 0 8 2040 0 0 0 8
1 Hallow Blocks Piece 10 0 0 0 0 0 0 0 200 2000 0 0 0 200
2 Flying Sand LOAD 4500 0 0 0 0 0 0 0 0.5 2250 0 0 0 0.5
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
3 S1 Sand LOAD 4500 0 0 0 0 0 0 0 0.5 2250 0 0 0 0.5
4 Labor Cost Person 400 0 0 0 0 0 0 0 2000 0 0 0 0
Sub Total 0 0 0 0 0 0 0 10540 0 0 0 209

Repair of Comfort Room Grade 4-

0 0 0 0 0 0 0 0 0 0 0
Poinsettia Classroom

1 Cement BAG 255 0 0 0 0 0 0 0 0 0 8 2040 8

1 Hallow Blocks Piece 10 0 0 0 0 0 0 0 0 0 100 1000 100
2 Flying Sand LOAD 4500 0 0 0 0 0 0 0 0 0 0.5 2250 0.5
3 S1 Sand LOAD 4500 0 0 0 0 0 0 0 0 0 0.5 2250 0.5
4 Labor Cost Person 400 0 0 0 0 0 0 0 0 0 1500 0
Sub Total 0 0 0 0 0 0 0 0 0 9040 109

Repair of Comfort Room Grade 3-

0 0 0 0 0 0 0 0 0 0 0
Gardenia Classroom

1 Cement BAG 255 0 0 0 0 0 0 0 0 0 6 1530 0 6

1 Hallow Blocks Piece 10 0 0 0 0 0 0 0 0 0 100 1000 0 100
2 Flying Sand LOAD 4500 0 0 0 0 0 0 0 0 0 0.5 2250 0 0.5
3 S1 Sand LOAD 4500 0 0 0 0 0 0 0 0 0 0.5 2250 0 0.5
4 Labor Cost Person 400 0 0 0 0 0 0 0 0 1500 0 0
Sub Total 0 0 0 0 0 0 0 0 8530 0 107

Installation of Rain Catcher (Grade 3-

Gardenia Classroom)

1 PVC Pipe PIECE 350 0 0 0 0 0 0 0 0

2 Elbow PIECE 75 0 0 0 2 150 0 0 0 2
3 Faucet PIECE 165 0 0 0 2 330 0 0 0 2
4 Gutter PIECE 1300 0 0 0 1 1300 0 0 0 1
5 Drum PIECE 850 0 0 0 2 1700 0 0 0 2
6 Labor Cost Person 350 0 0 0 3 1050 0 0 3
Sub-total 0 0 0 4530 0 0 0 10

Installation of Rain Catcher (Grade 3-

Marigold Classroom)

1 PVC Pipe PIECE 350 0 0 0 0 2 700 0 0 0 0 0 0 0 2

2 Elbow PIECE 75 0 0 0 0 4 300 0 0 0 0 0 0 0 4
3 Faucet PIECE 165 0 0 Err:522 Err:522 2 330 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 2
4 Gutter PIECE 1300 0 0 Err:522 Err:522 1 1300 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 1
5 Drum PIECE 850 0 Err:522 Err:522 Err:522 1 850 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 1
6 Labor Cost Person 350 0 Err:522 Err:522 Err:522 1500 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 0
Sub-total 0 4980 10
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount

Installation of Rain catcher Grade 5-

Aster Classroom

1 PVC Pipe PIECE 350 0 0 0 0 0 0 0 2 700 0 0 0 0 2

2 Elbow PIECE 75 0 0 0 0 0 0 0 2 150 0 0 0 0 2
3 Faucet PIECE 165 0 0 0 0 0 0 0 2 330 0 0 0 0 2
4 Gutter PIECE 1300 0 0 0 0 0 0 0 1 1300 0 0 0 0 1
5 Drum PIECE 850 0 0 0 0 0 0 0 2 1700 0 0 0 0 2
6 Labor Cost Person 350 0 0 0 0 0 0 0 1 1500 0 0 0 0 1
Sub Total 0 0 5680 10

Installation of Rain Catcher Grade 5-

Carnation Classroom

1 PVC Pipe PIECE 350 0 0 0 0 0 0 0 0 0 2 700 0 0 2

2 Elbow PIECE 75 0 0 0 0 0 0 0 0 0 2 150 0 0 2
3 Faucet PIECE 165 0 0 0 0 0 0 0 0 0 4 660 0 0 4
4 Gutter PIECE 1300 0 0 0 0 0 0 0 0 0 2 2600 0 0 2
5 Drum PIECE 850 0 0 0 0 0 0 0 0 0 2 1700 0 0 2
6 Labor Cost Person 350 0 0 0 0 0 0 0 0 0 1 1500 0 0 1
Sub Total 0 7310 13
Installation of Rain Catcher Grade 6-
Daisy
1 PVC Pipe PIECE 350 0 0 0 0 0 0 0 0 0 0 4 1400 0 4
2 Elbow PIECE 75 0 0 0 0 0 0 0 0 0 0 4 300 0 4
3 Faucet PIECE 165 0 0 0 0 0 0 0 0 0 0 2 330 0 2
4 Gutter PIECE 1300 0 0 0 0 0 0 0 0 0 0 3 3900 0 3
5 Drum PIECE 850 0 0 0 0 0 0 0 0 0 0 2 1700 0 2
6 Labor Cost Person 350 0 0 0 0 0 0 0 0 0 0 5115 0 0
Sub Total 0 12745 15
Installation of Rain Catcher Grade 4-
Poinsettia
1 PVC Pipe PIECE 350 0 0 0 0 0 0 0 0 0 0 0 2 700 2
2 Elbow PIECE 75 0 0 0 0 0 0 0 0 0 0 0 2 150 2
3 Faucet PIECE 165 0 0 0 0 0 0 0 0 0 0 0 2 330 2
4 Gutter PIECE 1300 0 0 0 0 0 0 0 0 0 0 0 1 0 1
5 Drum PIECE 850 0 0 0 0 0 0 0 0 0 0 0 2 1700 2
6 Labor Cost Person 350 0 0 0 0 0 0 0 0 0 0 0 1 0 1
Sub Total 0 2880 10
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount

Repair of Classroom Ceiling (Grade

2- Sunflower Clasrooms)

1 Plywood PIECE 450 0 0 0 0 5 3024 0 0 0 0 0 0 0 5

2 Nail '1 KILO 40 0 0 0 0 5 200 0 0 0 0 0 0 0 5
3 Labor Cost Person 350 0 0 0 0 1 1000 0 0 0 0 0 0 0 1
Sub Total 0 4224 11

Repair of Classroom Ceiling (Grade

2- Antharium Clasrooms)

1 Plywood PIECE 450 0 0 0 0 0 0 0 10 4500 0 0 0 0 10

2 Nail '1 KILO 40 0 0 0 0 0 0 0 5 200 0 0 0 0 5
3 Labor Cost Person 350 0 0 0 0 0 0 0 1 1000 0 0 0 0 1
Sub Total 0 5700 16

Repair of Classroom Ceiling (Grade

1-Dahlia Clasrooms)

1 Plywood PIECE 450 0 0 0 0 0 0 0 0 10 4500 0 0 0 10

2 Nail '1 KILO 40 0 0 0 0 0 0 0 0 5 200 0 0 0 5
3 Labor Cost Person 350 0 0 0 0 0 0 0 0 1 1000 0 0 0 1
Sub Total 0 5700 16

Repair of Classroom Ceiling

(Grade1-Yellowbell Clasrooms)

1 Plywood PIECE 450 10 4500 0 0 0 0 0 0 0 10 4500 20

2 Nail '1 KILO 40 10 400 0 0 0 0 0 0 0 5 200 15
3 Labor Cost Person 350 0 0 0 0 0 0 0 0 1 1000 1

Sub-total 4900 0 6765 0 28689 18070 11380 5700 7310 12745 5700 36

Sub-Total 6250 16825 6765 4530 28689 15025 18070 11380 16240 7310 21275 17620 252

Repair of Grass Cutter

1 Labor Cost Person 480 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0 0
 Unit of Quantity Requirement
Items & Specification Measurement Jan. Feb Mar. Apr May Jun Jul Aug Sept Oct Nov Dec
Total
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
TOTAL 40000 40000 40000 47666 48334 40000 40000.0 40000 40000.0 47000 40000 40000

Prepared by: Recommending Approval Approved:

MELOZAR F. DIZON ERIK A. PALOMARES CHERRY S. RAMOS, EdD., CESO VI

Principal I Budget Officer III Schools Division Superintendent
 TOTAL
AMOUNT
6000

25150
15090
40240

0
273
840
1920
324
5220
4785
2288
0
375
0
387
338
338
0
32
0
800
612
186
280
1010
300
 TOTAL
AMOUNT
1960
0
0
2250
0
0
415
638
0
0
253
1292
420
80
355
288
192
224
162
435
88
600
7
85
0
325
406
93
22
140
365
160
780
0
160
101
 TOTAL
AMOUNT
128
1200

336
32308

462
404
152
99
310
315
154
192
2088

1040
215
680
600
2535
0
0
 TOTAL
AMOUNT
0
0
0
0
860
0
0
0
0

860

79049
84000
163049

30000
3600
33600

12500

3178
39186
54864

0
0
0
0
0
 TOTAL
AMOUNT
0
0
0
0
280
340
160
140
300
180
1850
1250
 TOTAL
AMOUNT
1350
0
5850

0
0
0
0
0
0
0
800
740
280
680
160
140
600
225
1850
1250
1350
4000
12075

1080
400
210
260
120
0
75
400
 TOTAL
AMOUNT
370
140
680
80
210
600
300
1850
1250
270
2500
10795

0
0
0
0
80
65
0
0
0
0
0
0
0
600
15
3700
2500
2250
3000
12210
 TOTAL
AMOUNT
700
1250
1000
2950

3825
4500
4500
4000
16825

1275
2250
2250
1500
7275

1275
2250
2250
1500
7275

75
2250
2250
1500
6075

2040
2000
2250
 TOTAL
AMOUNT
2250
2000
10540

2040
1000
2250
2250
1500
9040

1530
1000
2250
2250
1500
8530

0
150
330
1300
1700
1050
4530

700
300
Err:522
Err:522
Err:522
Err:522
4980
 TOTAL
AMOUNT

700
150
330
1300
1700
1500
5680

700
150
660
2600
1700
1500
7310

1400
300
330
3900
1700
5115
12745

700
150
330
0
1700
0
2880
 TOTAL
AMOUNT

3024
200
1000
4224

4500
200
1000
5700

4500
200
1000
5700

9000
600
1000

10600

169979

0
0
0
 TOTAL
AMOUNT
503000
#REF! 145.25
#REF! 0
#REF! 0
#REF! 390
#REF! 600
#REF! 4080
#REF! 37
#REF! 5258.5
#REF! 4706
#REF! 0
#REF! 112
#REF! 147
#REF! 0
#REF! 126.75
#REF! 122.5
#REF! 115
#REF! 101
#REF! 256
#REF! 0
#REF! 905
#REF! 0
#REF! 0
#REF! 128
#REF! 60
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 1970
#REF! 0
#REF! 0
#REF! 830
#REF! 320
#REF! 0
#REF! 180
#REF! 0
#REF! 42
#REF! 760
#REF! 73.5
#REF! 383
#REF! 69.5
#REF! 355
#REF! 60
#REF! 130
#REF! 150
#REF! 120
#REF! 384
#REF! 213
#REF! 225
#REF! 4.8
#REF! 260
#REF! 0
#REF! 96
#REF! 1012.5
#REF! 96
#REF! 21.5
#REF! 179
#REF! 355
#REF! 108
#REF! 957.5
#REF! 0
#REF! 230
#REF! 128
#REF! 87.5
#REF! 1491
#REF! 1340+F14:F69.5
#NAME?