Professional Documents
Culture Documents
Provincial Administrative Office and Internal Control Unit Project Procurement Management Plan (PPMP) 2020
Provincial Administrative Office and Internal Control Unit Project Procurement Management Plan (PPMP) 2020
Provincial Administrative Office and Internal Control Unit Project Procurement Management Plan (PPMP) 2020
5-02-03-010 TAPE DISPENSER PIECE 55.83 2.00 111.66 Public Bidding 1.00 1.00
2.00 -
5-02-03-010 CUTTER BLADE, 10pcs/tube TUBE 10.30 7.00 72.10 Public Bidding 2.00 2.00 2.00 1.00
7.00 -
5-02-03-010 CUTTER KNIFE PIECE 28.72 9.00 258.48 Public Bidding 2.00 2.00 2.00 3.00
9.00 -
5-02-03-010 SCISSORS, SYMMETRICAL, BLADE LENGTH: 65 MM PIECE 40.56 58.00 2,352.48 Public Bidding 14.00 15.00 15.00 14.00
58.00 -
5-02-03-010 ENVELOPE, expanding, kraftboard, for legal size doc. BOX 830.84 28.00 23,263.52 Public Bidding 7.00 7.00 7.00 7.00
28.00 -
5-02-03-010 ENVELOPE, mailing, 500s/box, Long BOX 362.44 20.00 7,248.80 Public Bidding 5.00 5.00 5.00 5.00
20.00 -
5-02-03-010 ENVELOPE, mailing, 500s/box, short BOX 188.67 20.00 3,773.40 Public Bidding 5.00 5.00 5.00 5.00
20.00 -
5-02-03-010 PLASTIC ENVELOPE With Handle PIECE 30.49 194.00 5,915.06 Public Bidding 4.00 4.00 4.00 4.00
16.00 (178.00)
5-02-03-010 PUSH PIN BOX 31.43 14.00 440.02 Public Bidding 3.00 4.00 4.00 3.00
14.00 -
5-02-03-010 ERASER, felt for BLACKBOARD or WHITEBOARD PIECE 11.64 14.00 162.96 Public Bidding 3.00 4.00 4.00 3.00
14.00 -
5-02-03-010 ERASER, PLASTIC OR RUBBER PIECE 4.42 66.00 291.72 Public Bidding 16.00 17.00 16.00 17.00
66.00 -
5-02-03-010 GLUE, 118 ml PIECE 62.10 32.00 1,987.20 Public Bidding 8.00 8.00 8.00 8.00
32.00 -
5-02-03-010 SHARPENER PIECE 202.80 26.00 5,272.80 Public Bidding 6.00 7.00 6.00 7.00
26.00 -
5-02-03-010 FASTENER, plastic, 70mm between prongs BOX 87.69 36.00 3,156.84 Public Bidding 9.00 9.00 9.00 9.00
36.00 -
5-02-03-010 FASTENER, metal, 70mm between prongs BOX 87.69 90.00 7,892.10 Public Bidding 22.00 23.00 22.00 23.00
90.00 -
5-02-03-010 FOLDER, fancy, Legal, 50 pcs/bundle (White) BUNDLE 305.20 127.00 38,760.40 Public Bidding 31.00 32.00 32.00 32.00
127.00 -
5-02-03-010 FOLDER, fancy, Letter, 50 pcs/bundle (White) BUNDLE 311.88 86.00 26,821.68 Public Bidding 21.00 22.00 22.00 21.00
86.00 -
5-02-03-010 FOLDER, fancy, Legal, 50 pcs/bundle (Brown) BUNDLE 270.40 10.00 2,704.00 Public Bidding 2.00 3.00 3.00 2.00
10.00 -
5-02-03-010 FOLDER, L-type, LEGAL, 50s/pack PACK 224.00 20.00 4,480.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 -
5-02-03-010 MARKER, fluorescent, 3 assorted colors per set SET 39.02 10.00 390.20 Public Bidding 2.00 3.00 2.00 3.00
10.00 -
5-02-03-010 MARKER, PERMANENT, bullet type, black PIECE 10.12 20.00 202.40 Public Bidding 5.00 5.00 5.00 5.00
20.00 -
5-02-03-010 MARKER, PERMANENT, bullet type, blUE PIECE 10.12 24.00 242.88 Public Bidding 6.00 6.00 6.00 6.00
24.00 -
5-02-03-010 MARKING PEN, whiteboard, BLACK, felt tip, bullet tip PIECE 10.80 48.00 518.40 Public Bidding 12.00 12.00 12.00 12.00
48.00 -
PAPER CLIP, 50mm, 100 pieces per box or 120 grams (min.) (net of
5-02-03-010
box)
BOX 13.35 8.00 106.80 Public Bidding 2.00 2.00 2.00 2.00
8.00 -
5-02-03-010 PENCIL, lead w/ eraser, 12pcs/box BOX 20.79 61.00 1,268.19 Public Bidding 15.00 16.00 15.00 15.00
61.00 -
5-02-03-010 DATA FILE BOX PIECE 77.20 38.00 2,933.60 Public Bidding 9.00 10.00 9.00 10.00
38.00 -
5-02-03-010 DOCUMENT TRAY (3 Layer) PIECE 350.00 5.00 1,750.00 Public Bidding 1.00 1.00 1.00 2.00
5.00 -
5-02-03-010 PUNCHER, paper, heavy duty, w/ two-hole guide PIECE 119.77 40.00 4,790.80 Public Bidding 10.00 10.00 10.00 10.00
40.00 -
5-02-03-010 RUBBER BAND, 70mm min lay flat length (#18) BOX 97.79 41.00 4,009.39 Public Bidding 10.00 11.00 10.00 10.00
41.00 -
5-02-03-010 DOUBLE SIDED MOUNTING TAPE PACK 37.76 31.00 1,170.56 Public Bidding 7.00 8.00 8.00 8.00
31.00 -
5-02-03-010 TAPE TRANSPARENT 1" PACK 10.09 22.00 221.98 Public Bidding 5.00 6.00 5.00 6.00
22.00 -
5-02-03-010 TAPE TRANSPARENT 2" PACK 19.97 6.00 119.82 Public Bidding 2.00 2.00 1.00 1.00
6.00 -
5-02-03-010 MASKING TAPE PIECE 55.12 38.00 2,094.56 Public Bidding 9.00 9.00 10.00 10.00
38.00 -
5-02-03-010 LAMINATOR MACHINE PIECE 2,250.00 2.00 4,500.00 Public Bidding 1.00 1.00
2.00 -
5-02-03-010 LAPEL PIECE 2,500.00 2.00 5,000.00 Public Bidding 1.00 1.00
2.00 -
5-02-03-010 STAMP PAD, FELT, bed dimension: 60mm x 100mm PIECE 28.99 64.00 1,855.36 Public Bidding 16.00 16.00 16.00 16.00
64.00 -
5-02-03-010 STAMP PAD, INK, PURPLE/VIOLET 50 ML PIECE 30.80 38.00 1,170.40 Public Bidding 9.00 10.00 9.00 10.00
38.00 -
5-02-03-010 STAPLE WIRE, standard, 26/6, 5000 wires/box BOX 21.02 121.00 2,543.42 Public Bidding 31.00 30.00 30.00 30.00
121.00 -
STAPLER, STANDARD TYPE, load cap: 200 staples min, 1 piece in
5-02-03-010
individual box
PIECE 86.11 78.00 6,716.58 Public Bidding 19.00 20.00 19.00 20.00
78.00 -
5-02-03-010 STAPLE REMOVER, Twin jaws PIECE 24.90 20.00 498.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 -
5-02-03-010 Computer Refill ink black 100ml BOTS. 120.00 419.00 50,280.00 Public Bidding 105.00 105.00 104.00 105.00
419.00 -
5-02-03-010 Computer Refill ink cyan 100ml BOTS. 120.00 329.00 39,480.00 Public Bidding 82.00 83.00 82.00 82.00
329.00 -
5-02-03-010 Computer Refill ink magenta 100ml BOTS. 120.00 329.00 39,480.00 Public Bidding 82.00 83.00 82.00 82.00
329.00 -
5-02-03-010 Computer Refill ink yellow 100 ml BOTS. 120.00 329.00 39,480.00 Public Bidding 82.00 83.00 82.00 82.00
329.00 -
5-02-03-010 L805 INK SET Combo BOTS. 1,500.00 5.00 7,500.00 Public Bidding 2.00 1.00 1.00 1.00
5.00 -
5-02-03-010 PIGMENT INK SET Combo BOTS. 879.43 10.00 8,794.30 Public Bidding 2.00 3.00 2.00 3.00
10.00 -
5-02-03-010 Toner TN118 TUBE 4,687.00 5.00 23,435.00 Public Bidding 2.00 1.00 1.00 1.00
5.00 -
5-02-03-010 FLASH DRIVE, 16GB capacity (OTG ) PIECE 289.94 30.00 8,698.20 Public Bidding 7.00 8.00 8.00 7.00
30.00 -
5-02-03-010 FLASH DRIVE, 32GB capacity (OTG) PIECE 912.50 11.00 10,037.50 Public Bidding 2.00 3.00 3.00 3.00
11.00 -
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-05-020 Smart load monthly 1,000.00 168.00 Public Bidding 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
168,000.00 168.00 -
5-02-05-020 Globe load monthly 1,000.00 168.00 Public Bidding 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
168,000.00 168.00 -
Smartphone/Pocket wifi plan
5-02-05-020 monthly 3,000.00 168.00 504,000.00 Public Bidding 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
168.00 -
SUBTOTAL 840,000.00
5-02-03-990 Highball Glass box 300.00 4.00 Public Bidding 2.00 2.00
1,200.00 4.00 -
5-02-03-990 Cups and saucer set box 250.00 16.00 Public Bidding 8.00 8.00
4,000.00 16.00 -
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-03-990 Dishwashing Paste (400 grams) pieces 78.00 200.00 Public Bidding 17.00 17.00 17.00 16.00 17.00 17.00 16.00 16.00 17.00 16.00 17.00 17.00
15,600.00 200.00 -
5-02-03-990 Dishwashing Liquid Refill pack 52.00 63.00 Public Bidding 5.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 5.00 6.00 5.00
3,276.00 63.00 -
5-02-03-990 Powdered Detergent 10 kls pack 1,200.00 40.00 Public Bidding 10.00 20.00 10.00
48,000.00 40.00 -
5-02-03-990 Detergent Bar piece 9.03 72.00 Public Bidding 18.00 18.00 18.00 18.00
650.16 72.00 -
5-02-03-990 Liquid Detergent 150 oz gallon 75.00 250.00 Public Bidding 21.00 21.00 21.00 21.00 20.00 21.00 21.00 21.00 20.00 21.00 21.00 21.00
18,750.00 250.00 -
5-02-03-990 Fabric Conditioner gallon 130.00 60.00 Public Bidding 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
7,800.00 60.00 -
Air Freshener, aerosol 280 ml/150 g min in can, shrink wrapped,
5-02-03-990 bottle 86.06 240.00 Public Bidding 120.00 60.00 60.00
assorted scents 20,654.40 240.00 -
5-02-03-990 Multi-insect Killer bottle 139.36 224.00 Public Bidding 120.00 60.00 44.00
31,216.64 224.00 -
5-02-03-990 Multi-purpose Disinfectant Spray 170 g (250 ml) cyls 220.00 320.00 Public Bidding 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 68.00 68.00
70,400.00 806.00 486.00
5-02-03-990 Multi-purpose bleach for home & laundry. 99.9% Antibac gallon 315.00 410.00 Public Bidding 34.00 35.00 35.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00
129,150.00 410.00 -
5-02-03-990 Trash can; 15 liters capacity w/ cover red piece 586.00 114.00 Public Bidding 114.00
66,804.00 114.00 -
5-02-03-990 Black bag/Trash bag pack 134.68 200.00 Public Bidding 17.00 16.00 16.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 17.00 17.00
26,936.00 200.00 -
5-02-03-990 Wet tissue pack 189.00 25.00 Public Bidding 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00
4,725.00 25.00 -
5-02-03-990 Broom soft piece 136.24 79.00 Public Bidding 30.00 30.00 19.00
10,762.96 79.00 -
5-02-03-990 Broomstick piece 18.20 64.00 Public Bidding 20.00 20.00 20.00 4.00
1,164.80 64.00 -
5-02-03-990 Dustpan, plastic piece 24.83 15.00 Public Bidding 15.00
372.45 15.00 -
5-02-03-990 Doormar Floor Rag piece 105.00 2.00 Public Bidding 2.00
210.00 2.00 -
5-02-03-990 Battery AA pack 36.30 104.00 Public Bidding 20.00 6.00 20.00 20.00 20.00 18.00
3,775.20 104.00 -
5-02-03-990 Battery AAA pack 19.71 100.00 Public Bidding 20.00 6.00 20.00 18.00 20.00 16.00
1,971.00 100.00 -
5-02-03-990 LED Bulb 20 watts piece 300.00 240.00 Public Bidding 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
72,000.00 240.00 -
5-02-03-990 Wall Clock piece 350.00 11.00 Public Bidding 11.00
3,850.00 11.00 -
5-02-03-990 Water Dipper piece 84.50 25.00 Public Bidding 5.00 5.00 5.00 5.00 5.00
2,112.50 25.00 -
5-02-03-990 Basin piece 150.00 54.00 Public Bidding 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
8,100.00 54.00 -
5-02-03-990 Plastic Pail 15 liters capacity piece 180.00 56.00 Public Bidding 10.00 16.00 10.00 10.00 10.00
10,080.00 56.00 -
5-02-03-990 Water Tub 60 liters capacity piece 455.00 50.00 Public Bidding 10.00 10.00 10.00 10.00 10.00
22,750.00 50.00 -
5-02-03-990 Flashlight piece 250.00 24.00 Public Bidding 24.00
6,000.00 24.00 -
5-02-03-990 Floorwax box 309.76 24.00 Public Bidding 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
7,434.24 24.00 -
5-02-03-990 Multi-surface floor cleaner gallon 150.00 50.00 Public Bidding 2.00 2.00 2.00 2.00
7,500.00 8.00 (42.00)
5-02-03-990 Floor mop with handle piece 250.00 8.00 Public Bidding 2.00 2.00 2.00 2.00
2,000.00 8.00 -
5-02-03-990 Muriatic acid bottle 211.50 200.00 Public Bidding 16.00 17.00 16.00 17.00 16.00 17.00 16.00 17.00 17.00 17.00 17.00 17.00
42,300.00 200.00 -
5-02-03-990 Flood mop (foam) piece 325.00 50.00 Public Bidding 10.00 10.00 10.00 10.00 10.00
16,250.00 50.00 -
5-02-03-990 Rug piece 162.50 84.00 Public Bidding 16.00 4.00 16.00 16.00 16.00 16.00
13,650.00 84.00 -
5-02-03-990 Floor brush (with long handle) piece 150.00 30.00 Public Bidding 2.00 3.00 2.00 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 3.00
4,500.00 30.00 -
5-02-03-990 Elastomeric sealant 75 ml liter 50.00 30.00 Public Bidding 2.00 3.00 2.00 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 3.00
1,500.00 30.00 -
5-02-03-990 Table cloth 10 seaters piece 400.00 40.00 Public Bidding 4.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 4.00 3.00
16,000.00 40.00 -
5-02-03-990 Table cloth rectangular 4 seaters piece 300.00 30.00 Public Bidding 3.00 2.00 3.00 2.00 3.00 2.00 2.00 3.00 3.00 3.00 2.00 2.00
9,000.00 30.00 -
5-02-03-990 Beddings, Flat sheets single size bed white piece 400.00 1,200.00 Public Bidding 300.00 300.00 300.00 300.00
480,000.00 1,200.00 -
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-03-990 Beddings, Flat sheets , King-sized bed white piece 300.00 15.00 Public Bidding 15.00
4,500.00 15.00 -
5-02-03-990 Curtains 72" piece 300.00 300.00 Public Bidding 75.00 75.00 75.00 75.00
90,000.00 300.00 -
5-02-03-990 Pillow piece 150.00 1,200.00 Public Bidding 300.00 300.00 300.00 300.00
180,000.00 1,200.00 -
5-02-03-990 Pillow Case-white piece 75.00 450.00 Public Bidding 150.00 150.00 150.00
33,750.00 450.00 -
5-02-03-990 Hangers set dozen 120.00 30.00 Public Bidding 6.00 6.00 6.00 6.00 6.00
3,600.00 30.00 -
5-02-03-990 Bath towel piece 110.00 1,000.00 Public Bidding 200.00 200.00 200.00 200.00 200.00
110,000.00 1,000.00 -
5-02-03-990 Key Holder piece 100.00 60.00 Public Bidding 20.00 20.00 20.00
6,000.00 60.00 -
5-02-03-990 Alcohol 500ml pcs 50.12 846.00 Public Bidding 70.00 70.00 71.00 70.00 71.00 70.00 71.00 71.00 70.00 70.00 71.00 71.00
42,401.52 846.00 -
5-02-03-990 Toilet, Tissue Paper 2 Plys sheets 150 pulls rolls 70.85 1,856.00 Public Bidding 154.00 155.00 155.00 154.00 155.00 155.00 155.00 154.00 155.00 155.00 154.00 155.00
131,497.60 1,856.00 -
5-02-03-990 Nylon rope#8 piece 945.00 300.00 Public Bidding 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00
283,500.00 576.00 276.00
5-02-03-990 Tolouidine Red Latex piece 120.00 30.00 Public Bidding 30.00
3,600.00 30.00 -
5-02-03-990 Tolouidine Blue Latex piece 120.00 30.00 Public Bidding 30.00
3,600.00 30.00 -
5-02-03-990 Latex White liter 690.00 180.00 Public Bidding 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
124,200.00 180.00 -
5-02-03-990 Paint Brush (1 inch) piece 45.00 40.00 Public Bidding 40.00
1,800.00 40.00 -
5-02-03-990 Acrylic Emulsion (Davies) liter 900.00 30.00 Public Bidding 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
27,000.00 300.00 270.00
5-02-03-990 1/4 Paint Black-water base liter 240.00 48.00 Public Bidding 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
11,520.00 480.00 432.00
5-02-03-990 Hipo Paint brush (Medium) piece 55.00 420.00 Public Bidding 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
23,100.00 420.00 -
5-02-03-990 Hipo Paint brush (Small) piece 30.00 35.00 Public Bidding 35.00
1,050.00 35.00 -
5-02-03-990 Artistic Brush piece 20.00 50.00 Public Bidding 50.00
1,000.00 50.00 -
5-02-03-990 Lotus Paint Gold piece 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint White liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint Silver liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint Yellow liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint Red liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint Black liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint Green liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Lotus Paint Blue liter 30.00 40.00 Public Bidding 40.00
1,200.00 40.00 -
5-02-03-990 Varnish liter 95.00 240.00 Public Bidding 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
22,800.00 480.00 240.00
5-02-03-990 Absorbent Cotton pack 65.00 80.00 Public Bidding 10.00 10.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
5,200.00 80.00 -
5-02-03-990 Betadine bottle 60.00 240.00 Public Bidding 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
14,400.00 240.00 -
5-02-03-990 Facial Tissue pack 180.23 20.00 Public Bidding 10.00 5.00 5.00
3,604.60 20.00 -
5-02-03-990 Gauze piece 1,000.00 120.00 Public Bidding 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
120,000.00 120.00 -
5-02-03-990 XLR Female piece 452.00 15.00 Public Bidding 15.00
6,780.00 15.00 -
5-02-03-990 XLR Male piece 452.00 15.00 Public Bidding 15.00
6,780.00 15.00 -
5-02-03-990 Stereo jack Connector piece 280.00 8.00 Public Bidding 8.00
2,240.00 8.00 -
5-02-03-990 Soldering Led piece 275.00 480.00 Public Bidding 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00
132,000.00 960.00 480.00
5-02-03-990 Extension Wire 7 meters piece 650.00 2.00 Public Bidding 2.00
1,300.00 2.00 -
SUBTOTAL 3,395,489.07
SUBTOTAL 4,320,000.00
5-02-03-120 9MM Ammunition box 2,500.00 74.00 185,000.00 Public Bidding 18.00 19.00 18.00 19.00
74.00 -
5-02-03-120 M4 Ammunition (FOR M4 ASSAULT RIPLE) box 4,500.00 70.00 315,000.00 Public Bidding 17.00 18.00 18.00 17.00
70.00 -
SUBTOTAL 500,000.00
Electrical Materials
5-02-13-040(01) Flourescent Assy. 40W Open Type piece 277.50 150.00 41,625.00 Public Bidding 37.50 37.50 37.50 37.50
150.00 - 150 37.5
5-02-13-040(01) Flourescent Tube piece 150.00 330.00 49,500.00 Public Bidding 82.50 82.50 82.50 82.50
330.00 - 330 82.5
5-02-13-040(01) 3U Bulb 18 watts piece 180.00 480.00 86,400.00 Public Bidding 120.00 120.00 120.00 120.00
480.00 - 480 120
5-02-13-040(01) 4U Bulb 4 watts piece 600.00 50.00 30,000.00 Public Bidding 12.50 12.50 12.50 12.50
50.00 - 50 12.5
5-02-13-040(01) Ballast 40 watts piece 292.50 150.00 43,875.00 Public Bidding 37.50 37.50 37.50 37.50
150.00 - 150 37.5
5-02-13-040(01) Ballast 20 watts piece 310.78 80.00 24,862.50 Public Bidding 20.00 20.00 20.00 20.00
80.00 - 80 20
5-02-13-040(01) Starter 40 watts piece 22.50 160.00 3,600.00 Public Bidding 40.00 40.00 40.00 40.00
160.00 - 160 40
5-02-13-040(01) Starter 20 watts piece 22.50 50.00 1,125.00 Public Bidding 12.50 12.50 12.50 12.50
50.00 - 50 12.5
5-02-13-040(01) Receptacle 4" dia. piece 45.00 24.00 1,080.00 Public Bidding 6.00 6.00 6.00 6.00
24.00 - 24 6
5-02-13-040(01) Electrical Tape piece 70.93 118.00 8,370.00 Public Bidding 29.50 29.50 29.50 29.50
118.00 - 118 29.5
5-02-13-040(01) Switch (Thumbler) piece 52.50 30.00 1,575.00 Public Bidding 7.50 7.50 7.50 7.50
30.00 - 30 7.5
5-02-13-040(01) THHN Copper wire 2.0mm2, #14 piece 2,962.50 6.00 17,775.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
5-02-13-040(01) THHN Copper wire 3.5mm2, #12 piece 4,350.00 6.00 26,100.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
5-02-13-040(01) THHN Copper wire 5.5mm2, #10 piece 6,675.00 6.00 40,050.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
5-02-13-040(01) Spotlight 80n watts piece 345.00 76.00 26,220.00 Public Bidding 19.00 19.00 19.00 19.00
76.00 - 76 19
5-02-13-040(01) Fuse piece 112.50 36.00 4,050.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) Fuse 200A/250V piece 600.00 12.00 7,200.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Fuse 600A/250V piece 3,750.00 12.00 45,000.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Fuse 600A/600V piece 3,292.50 12.00 39,510.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Circuit Breaker 100A piece 2,331.25 12.00 27,975.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Circuit Breaker 60A piece 1,447.50 10.00 14,475.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Circuit Breaker 30A piece 840.00 10.00 8,400.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Circuit Breaker 20A piece 840.00 10.00 8,400.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Circuit Breaker 15A piece 840.00 10.00 8,400.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Utility Box piece 37.50 36.00 1,350.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) Flood Light piece 15,000.00 6.00 90,000.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
5-02-13-040(01) Ball Light 18" dia. piece 3,750.00 5.00 18,750.00 Public Bidding 1.25 1.25 1.25 1.25
5.00 - 5 1.25
5-02-13-040(01) Street Light w/ Cover piece 2,392.50 8.00 19,140.00 Public Bidding 2.00 2.00 2.00 2.00
8.00 - 8 2
5-02-13-040(01) Christmass Led Lights piece 7,500.00 20.00 150,000.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 - 20 5
5-02-13-040(01) Garden Lights 3 watts piece 332.49 51.00 16,957.00 Public Bidding 12.75 12.75 12.75 12.75
51.00 - 51 12.75
5-02-13-040(01) Led Tube 16watts piece 1,800.00 30.00 54,000.00 Public Bidding 7.50 7.50 7.50 7.50
30.00 - 30 7.5
5-02-13-040(01) Flat Chord piece 3,172.50 8.00 25,380.00 Public Bidding 2.00 2.00 2.00 2.00
8.00 - 8 2
5-02-13-040(01) THHN 5.5 mm2 piece 6,675.00 4.00 26,700.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) THHN 3.0 mm2 piece 4,350.00 6.00 26,100.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-13-040(01) Duplex Wire #6 piece 52.50 100.00 5,250.00 Public Bidding 25.00 25.00 25.00 25.00
100.00 - 100 25
5-02-13-040(01) KSB (Outdoor type) piece 1,800.00 12.00 21,600.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
12-Braches Panel Board w/ Circuit Breaker (1-100A; 3-60A; 4-30A; 4-
5-02-13-040(01)
20A)
piece 21,359.50 1.00 21,359.50 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
Plumbing Materials 0
-
5-02-13-040(01) 1/2 dia. G.I. Pipe Sch. 40 piece 585.00 20.00 11,700.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 - 20 5
5-02-13-040(01) 1 dia. G.I. Pipe Sch. 40 piece 836.54 13.00 10,875.00 Public Bidding 3.25 3.25 3.25 3.25
13.00 - 13 3.25
5-02-13-040(01) 1 1/2 dia. G.I. Pipe Sch. 40 piece 1,800.00 10.00 18,000.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) 2 1/2 dia. G.I. Pipe Sch. 40 piece 2,356.25 12.00 28,275.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Thread Tape 3/4 piece 39.00 50.00 1,950.00 Public Bidding 12.50 12.50 12.50 12.50
50.00 - 50 12.5
5-02-13-040(01) Faucet, 1/2 dia. Brass piece 487.50 55.00 26,812.50 Public Bidding 13.75 13.75 13.75 13.75
55.00 - 55 13.75
5-02-13-040(01) G.I. Nipple 1/2" dia. piece 84.00 25.00 2,100.00 Public Bidding 6.25 6.25 6.25 6.25
25.00 - 25 6.25
5-02-13-040(01) G.I. Union 1/2" dia. piece 147.00 25.00 3,675.00 Public Bidding 6.25 6.25 6.25 6.25
25.00 - 25 6.25
5-02-13-040(01) G.I. Union 1 1/2" dia. piece 165.00 12.00 1,980.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) G.I. Nipple 1 1/2" dia. piece 108.00 12.00 1,296.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) G.I. Coupling 1/2" dia. piece 37.50 60.00 2,250.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) G.I. Tee 1/2" dia. piece 42.00 60.00 2,520.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) G.I. elbow 1/2" dia. piece 39.00 60.00 2,340.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) Faucets Lavatory piece 427.50 60.00 25,650.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) Gate Valve 1/2" dia. piece 540.00 60.00 32,400.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) PVC Pipe 4" dia. piece 922.50 36.00 33,210.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC Pipe 2" dia. piece 352.50 36.00 12,690.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC elbow 4" dia. X 90 deg. piece 135.00 36.00 4,860.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC 4" dia. piece 922.50 36.00 33,210.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC elbow 4" dia. X 45 deg. piece 120.00 36.00 4,320.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC 2" dia. piece 352.50 36.00 12,690.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC elbow 2" dia. X 90 deg. piece 37.50 36.00 1,350.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC elbow 2" dia. X 45 deg. piece 35.00 36.00 1,260.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) PVC Trap 2" dia. piece 96.00 18.00 1,728.00 Public Bidding 4.50 4.50 4.50 4.50
18.00 - 18 4.5
Constructions Materials: 0
- -
5-02-13-040(01) Hacksaw Blade piece 75.00 24.00 1,800.00 Public Bidding 6.00 6.00 6.00 6.00
24.00 - 24 6
5-02-13-040(01) Sander Paper 120 piece 35.00 24.00 840.00 Public Bidding 6.00 6.00 6.00 6.00
24.00 - 24 6
5-02-13-040(01) Welding Rod piece 4,012.50 6.00 24,075.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
5-02-13-040(01) Welding Mask piece 525.00 12.00 6,300.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Carbon Brush piece 157.50 12.00 1,890.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Sander Stone 4" dia. piece 262.50 12.00 3,150.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Sahara piece 67.50 48.00 3,240.00 Public Bidding 12.00 12.00 12.00 12.00
48.00 - 48 12
5-02-13-040(01) 4" Thick CHB piece 18.00 899.00 16,182.00 Public Bidding 224.75 224.75 224.75 224.75
899.00 - 899 224.75
5-02-13-040(01) Vulca Seal piece 2,325.00 24.00 55,800.00 Public Bidding 6.00 6.00 6.00 6.00
24.00 - 24 6
5-02-13-040(01) Ordinary Plywood 1/4" piece 562.50 92.00 51,750.00 Public Bidding 23.00 23.00 23.00 23.00
92.00 - 92 23
5-02-13-040(01) Marine Plywood 1/4" piece 555.00 35.00 19,425.00 Public Bidding 8.75 8.75 8.75 8.75
35.00 - 35 8.75
5-02-13-040(01) Marine Plywood 3/4" piece 1,226.25 24.00 29,430.00 Public Bidding 6.00 6.00 6.00 6.00
24.00 - 24 6
5-02-13-040(01) Corr. G.I. Sheet 26x8' piece 492.00 100.00 49,200.00 Public Bidding 25.00 25.00 25.00 25.00
100.00 - 100 25
5-02-13-040(01) Plain G.I. Sheet 26x8' piece 306.25 36.00 11,025.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) CWN#1 piece 2,175.00 1.00 2,175.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) CWN#1 1/2 piece 2,100.00 1.00 2,100.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) CWN#2 piece 2,062.50 4.00 8,250.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) CWN#3 piece 1,837.50 4.00 7,350.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) CWN#4 piece 1,762.50 4.00 7,050.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Finishing Nails #1 piece 2,250.00 1.00 2,250.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Roofing Nails #2 1/2 piece 2,550.00 2.00 5,100.00 Public Bidding 0.50 0.50 0.50 0.50
2.00 - 2 0.5
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-13-040(01) Epoxy piece 370.50 24.00 8,892.00 Public Bidding 6.00 6.00 6.00 6.00
24.00 - 24 6
5-02-13-040(01) 10mm dia. Def. Bar piece 180.00 80.00 14,400.00 Public Bidding 20.00 20.00 20.00 20.00
80.00 - 80 20
5-02-13-040(01) Concrete Nails #4 piece 3,225.00 1.00 3,225.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Staple Nails 3/4 piece 67.50 12.00 810.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Tie wire #16 piece 2,445.00 4.00 9,780.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Solvent Cement piece 202.50 36.00 7,290.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
5-02-13-040(01) Good Lumber piece 30.00 6,500.00 195,000.00 Public Bidding 1625.00 1625.00 1625.00 1625.00
6,500.00 - 6500 1625
5-02-13-040(01) Portland Cement piece 385.50 100.00 38,550.00 Public Bidding 25.00 25.00 25.00 25.00
100.00 - 100 25
5-02-13-040(01) Door Knob piece 945.00 20.00 18,900.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 - 20 5
5-02-13-040(01) .60x.60m Synthetic Granite Tiles piece 195.00 495.00 96,525.00 Public Bidding 123.75 123.75 123.75 123.75
495.00 - 495 123.75
5-02-13-040(01) Tile Adhesive (20kg/bag) piece 374.00 44.00 16,456.00 Public Bidding 11.00 11.00 11.00 11.00
44.00 - 44 11
5-02-13-040(01) Tile Grout (5kg/pack) piece 80.00 13.00 1,040.00 Public Bidding 3.25 3.25 3.25 3.25
13.00 - 13 3.25
5-02-13-040(01) Redifix piece 235.00 44.00 10,340.00 Public Bidding 11.00 11.00 11.00 11.00
44.00 - 44 11
5-02-13-040(01) Concrete Nails #3 piece 95.00 3.00 285.00 Public Bidding 0.75 0.75 0.75 0.75
3.00 - 3 0.75
5-02-13-040(01) Cutting Disc #4 piece 475.00 5.00 2,375.00 Public Bidding 1.25 1.25 1.25 1.25
5.00 - 5 1.25
5-02-13-040(01) Drill Bit #1/4 piece 120.00 5.00 600.00 Public Bidding 1.25 1.25 1.25 1.25
5.00 - 5 1.25
Painting Materials 0
- -
5-02-13-040(01) Enamel Paint Flat piece 960.00 45.00 43,200.00 Public Bidding 11.25 11.25 11.25 11.25
45.00 - 45 11.25
5-02-13-040(01) Enamel Paint Gloss piece 982.50 45.00 44,212.50 Public Bidding 11.25 11.25 11.25 11.25
45.00 - 45 11.25
5-02-13-040(01) Latex Paint Flat piece 802.50 45.00 36,112.50 Public Bidding 11.25 11.25 11.25 11.25
45.00 - 45 11.25
5-02-13-040(01) Latex Paint Gloss piece 1,005.00 45.00 45,225.00 Public Bidding 11.25 11.25 11.25 11.25
45.00 - 45 11.25
5-02-13-040(01) Mortaflex piece 1,297.50 30.00 38,925.00 Public Bidding 7.50 7.50 7.50 7.50
30.00 - 30 7.5
5-02-13-040(01) Nylon Brush piece 45.00 12.00 540.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Paint Brush #2 piece 72.00 17.00 1,224.00 Public Bidding 4.25 4.25 4.25 4.25
17.00 - 17 4.25
5-02-13-040(01) Paint Brush #4 piece 195.00 18.00 3,510.00 Public Bidding 4.50 4.50 4.50 4.50
18.00 - 18 4.5
5-02-13-040(01) Paint Roller w/ Tray piece 180.00 14.00 2,520.00 Public Bidding 3.50 3.50 3.50 3.50
14.00 - 14 3.5
5-02-13-040(01) Paint Thinner piece 397.50 60.00 23,850.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) Roofing Paint piece 892.50 72.00 64,260.00 Public Bidding 18.00 18.00 18.00 18.00
72.00 - 72 18
5-02-13-040(01) Steel Brush piece 121.88 14.00 1,706.25 Public Bidding 3.50 3.50 3.50 3.50
14.00 - 14 3.5
5-02-13-040(01) Titing Colors piece 110.00 60.00 6,600.00 Public Bidding 15.00 15.00 15.00 15.00
60.00 - 60 15
5-02-13-040(01) Working Gloves piece 60.00 36.00 2,160.00 Public Bidding 9.00 9.00 9.00 9.00
36.00 - 36 9
BALGU BUILDING
- - 0
5-02-13-040(01) 1/4" Marine Plywood piece 735.00 20.00 14,700.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 - 20 5
5-02-13-040(01) 2x3x10 Good Lumber piece 232.75 20.00 4,655.00 Public Bidding 5.00 5.00 5.00 5.00
20.00 - 20 5
5-02-13-040(01) 2x2x10 Good Lumber piece 171.75 40.00 6,870.00 Public Bidding 10.00 10.00 10.00 10.00
40.00 - 40 10
5-02-13-040(01) Common Nails#4 piece 1,950.00 1.00 1,950.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Common Nails#2 1/2" piece 83.20 10.00 832.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Common Nails#2 1/2" piece 130.00 10.00 1,300.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Common Nails #1 1/2 piece 120.00 5.00 600.00 Public Bidding 1.25 1.25 1.25 1.25
5.00 - 5 1.25
5-02-13-040(01) Concrete Nails#3 piece 156.00 1.00 156.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) 4/4 Loose pin Hinges piece 216.00 4.00 864.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Door Knob piece 1,194.00 4.00 4,776.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Flat Wall Latex piece 718.00 18.00 12,924.00 Public Bidding 4.50 4.50 4.50 4.50
18.00 - 18 4.5
5-02-13-040(01) Rubberize Paint (Red) piece 3,500.00 8.00 28,000.00 Public Bidding 2.00 2.00 2.00 2.00
8.00 - 8 2
5-02-13-040(01) Chocolate Brown Latex Paint piece 552.50 1.00 552.50 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Ivory paint piece 793.00 12.00 9,516.00 Public Bidding 3.00 3.00 3.00 3.00
12.00 - 12 3
5-02-13-040(01) Drill Bit 1/8" piece 183.00 4.00 732.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Drill Bit Masonry 1/4" piece 202.00 4.00 808.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) B-B Roller #4 piece 113.75 10.00 1,137.50 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Paint Brush #2 piece 54.60 5.00 273.00 Public Bidding 1.25 1.25 1.25 1.25
5.00 - 5 1.25
5-02-13-040(01) Sand Paper #120 piece 35.00 30.00 1,050.00 Public Bidding 7.50 7.50 7.50 7.50
30.00 - 30 7.5
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-13-040(01) Masking Tape 3/4 piece 70.00 10.00 700.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Body Filler piece 950.00 1.00 950.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Epoxy A&B piece 800.00 2.00 1,600.00 Public Bidding 0.50 0.50 0.50 0.50
2.00 - 2 0.5
5-02-13-040(01) Vulca Seal piece 728.00 4.00 2,912.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Zynchromate piece 1,800.00 4.00 7,200.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) Panel Board 6 Branches piece 1,111.50 1.00 1,111.50 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) THHN Wire #14 piece 3,640.00 1.00 3,640.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) THHN wire #12 piece 4,160.00 1.00 4,160.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Flexible Hose 1/2" piece 950.00 1.00 950.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) THHN Wire #8 piece 130.00 80.00 10,400.00 Public Bidding 20.00 20.00 20.00 20.00
80.00 - 80 20
5-02-13-040(01) Circuit Breaker 60mps piece 400.00 1.00 400.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Circuit Breaker 15amps piece 300.00 1.00 300.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Cicuit Breaker 20Amps piece 300.00 1.00 300.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Circuit Breaker 30A piece 300.00 1.00 300.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Concrete Cutter #4 piece 750.00 1.00 750.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Junction Box piece 60.00 10.00 600.00 Public Bidding 2.50 2.50 2.50 2.50
10.00 - 10 2.5
5-02-13-040(01) Utility Box piece 40.00 6.00 240.00 Public Bidding 1.50 1.50 1.50 1.50
6.00 - 6 1.5
5-02-13-040(01) Electrical Tape Big piece 54.60 5.00 273.00 Public Bidding 1.25 1.25 1.25 1.25
5.00 - 5 1.25
5-02-13-040(01) 2-Gang Flash type w/ Plate piece 175.00 4.00 700.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) 3-Gang flash type w/ Plate piece 175.00 4.00 700.00 Public Bidding 1.00 1.00 1.00 1.00
4.00 - 4 1
5-02-13-040(01) ACU Outlet piece 175.00 1.00 175.00 Public Bidding 0.25 0.25 0.25 0.25
1.00 - 1 0.25
5-02-13-040(01) Black Screw #1 piece 2.00 50.00 100.00 Public Bidding 12.50 12.50 12.50 12.50
50.00 - 50 12.5
5-02-13-040(01) T8 Flourescent Assembly 36W piece 380.00 8.00 3,040.00 Public Bidding 2.00 2.00 2.00 2.00
8.00 - 8 2
SUBTOTAL 2,499,388.25 0
0
OFFICE EQUIPMENT MAINTENANCE P1,000,000.00 0
5-02-13-050(02) Fusing Unit 230V (A1UD-R710) 17,035.00 15.00 Public Bidding 3.00 3.00 3.00 3.00 3.00
piece 255,525.00 0
5-02-13-050(02) Drum DR411 7,500.00 15.00 Public Bidding 3.00 3.00 3.00 3.00 3.00
piece 112,500.00 0
5-02-13-050(02) Fusing Unit 230V (4034-R701) 10,652.00 15.00 Public Bidding 3.00 3.00 3.00 3.00 3.00
piece 159,780.00 0
5-02-13-050(02) Regulating Plate (4034-R701) 318.00 15.00 Public Bidding 3.00 3.00 3.00 3.00 3.00
piece 4,770.00 0
5-02-13-050(02) Freon 410A (for Inverter type Aircon0 600.00 50.00 Public Bidding 10.00 10.00 10.00 10.00 10.00
piece 30,000.00 0
5-02-13-050(02) Freon 22 (for Non-Inverter Type Aircon) 330.00 50.00 Public Bidding 10.00 10.00 10.00 10.00 10.00
piece 16,500.00 0
5-02-13-050(02) Mopgas 400.00 15.00 Public Bidding 3.00 3.00 3.00 3.00 3.00
piece 6,000.00 0
5-02-13-050(02) Silver Road 20.00 25.00 Public Bidding 5.00 5.00 5.00 5.00 5.00
piece 500.00 0
5-02-13-050(02) Silvel Flox 10.00 100.00 Public Bidding 20.00 20.00 20.00 20.00 20.00
piece 1,000.00 0
5-02-13-050(02) C.T. 300:5 10,700.00 5.00 Public Bidding 1.00 1.00 1.00 1.00 1.00
piece 53,500.00 0
5-02-13-050(02) Solderless Connector split type 100mm2 1,192.50 10.00 Public Bidding 2.00 2.00 2.00 2.00 2.00
piece 11,925.00 0
5-02-13-050(02) 125mm2 THHN/TW WIRE 1,230.00 75.00 Public Bidding 15.00 15.00 15.00 15.00 15.00
piece 92,250.00 0
5-02-13-050(02) 4-Jaws Trasocket CL-200 4,275.00 5.00 Public Bidding 1.00 1.00 1.00 1.00 1.00
piece 21,375.00 0
5-02-13-050(02) C.T. BOX 6,375.00 5.00 Public Bidding 1.00 1.00 1.00 1.00 1.00
piece 31,875.00 0
SUBTOTAL 797,500.00 0
0
IT EQUIPMENT AND SOFTWARE MAINTENANCE P1,000,000.00 0
5-02-13-050(03) Motherboard Socket LGA 1050 piece 4,750.00 3.00 14,250.00 Public Bidding 3.00 0
5-02-13-050(03) Motherboard Socket LGA 1155 piece 4,750.00 24.00 114,000.00 Public Bidding 9.00 5.00 5.00 5.00 0
5-02-13-050(03) 4GB RAM DDR3 piece 2,250.00 5.00 11,250.00 Public Bidding 5.00 0
5-02-13-050(03) 4GB RAM DDR4 piece 2,750.00 1.00 2,750.00 Public Bidding 1.00 0
5-02-13-050(03) 500GB Hardisk SATA Type piece 3,400.00 6.00 20,400.00 Public Bidding 6.00 0
5-02-13-050(03) Keyboard and Mouse piece 950.00 6.00 5,700.00 Public Bidding 6.00 0
5-02-13-050(03) Data Cable SATA piece 295.00 6.00 1,770.00 Public Bidding 6.00 0
5-02-13-050(03) Power Supply Cord piece 150.00 20.00 3,000.00 Public Bidding 10.00 - - 10.00 - - - - - - - - 0
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-13-050(03) Indoor Cat3 Cable piece 4,000.00 10.00 40,000.00 Public Bidding 5.00 - - 5.00 - - - - - - - - 0
5-02-13-050(03) Plastic Cable Tie 100 pcs piece 1,500.00 10.00 15,000.00 Public Bidding 5.00 - - 5.00 - - - - - - - - 0
5-02-13-050(03) RJ45 100pcs each box piece 600.00 25.00 15,000.00 Public Bidding 5.00 - - 10.00 - - 10.00 - - - - - 0
5-02-13-050(03) VGA Cable piece 100.00 20.00 2,000.00 Public Bidding 10.00 - - 10.00 - - - - - - - -
0
5-02-13-050(03) soldering Lead piece 500.00 30.00 15,000.00 Public Bidding 10.00 - - 10.00 - - 10.00 - - - - -
0
5-02-13-050(03) Electrical Tape piece 50.00 23.00 1,150.00 Public Bidding 10.00 - - 8.00 - - 5.00 - - - - -
0
5-02-13-050(03) Grounding rod piece 800.00 30.00 24,000.00 Public Bidding 10.00 - - 10.00 - - 10.00 - - - - -
0
5-02-13-050(03) RAM DDR3 1066/1333/1600MHZ piece 1,500.00 35.00 52,500.00 Public Bidding 10.00 - - 10.00 - - 10.00 - - 5.00 - -
0
5-02-13-050(03) PSU 700 watts piece 700.00 35.00 24,500.00 Public Bidding 10.00 - - 10.00 - - 10.00 - - 5.00 - - 0
5-02-13-050(03) LAN Net Tool Kit piece 1,107.69 65.00 72,000.00 Public Bidding 10.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
5.00 5.00 0
5-02-13-050(03) 24 Ports Switch Hubs piece 6,500.00 5.00 32,500.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) RJ45 piece 600.00 5.00 3,000.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) 100 pcs. Straps, zip ties, and tie downs piece 666.67 6.00 4,000.00 Public Bidding 3.00 - - 3.00 - - - - - - - - 0
5-02-13-050(03) Ultra soniz cleaner piece 1,500.00 5.00 7,500.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) Glue Gun Heavy Duty piece 500.00 13.00 6,500.00 Public Bidding 5.00 - - 8.00 - - - - - - - - 0
5-02-13-050(03) Makita Drill and Drill Bits for Wood/Cement piece 12,000.00 5.00 60,000.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) External Drive 500g for Data Back-up piece 3,000.00 5.00 15,000.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) Heavy Duty Vacuum Cleaner piece 4,000.00 5.00 20,000.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) USB Flash Drive 32G for O.S. and apps installer piece 480.00 5.00 2,400.00 Public Bidding 5.00 - - - - - - - - - - - 0
Magnifier Magnifying Glass LED Light Hand soldering Iron Stand Clamp
5-02-13-050(03)
Adjustable
piece 1,157.14 7.00 8,100.00 Public Bidding 3.00 - - 4.00 - - - - - - - - 0
5-02-13-050(03) 60/40 Lead Solder, rosin core .031" 1/2-1 lb piece 500.00 5.00 2,500.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) Solder Sucker/Desolder pump piece 240.00 5.00 1,200.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) Adjustable 50W soldering iron piece 850.00 3.00 2,550.00 Public Bidding 3.00 - - - - - - - - - - - 0
5-02-13-050(03) PSU Tester and Multimeter piece 1,500.00 3.00 4,500.00 Public Bidding 3.00 - - - - - - - - - - - 0
5-02-13-050(03) Heavy Duty Pliers piece 177.27 11.00 1,950.00 Public Bidding 3.00 - - 5.00 - - 3.00 0
5-02-13-050(03) Wire Cutters/Strippers 20-30AWG piece 270.00 5.00 1,350.00 Public Bidding 5.00 - - - - 0
5-02-13-050(03) High Quality precision screwdriver star, flat, hex piece 1,500.00 11.00 16,500.00 Public Bidding 3.00 - - 5.00 - - 3.00 - - - - - 0
5-02-13-050(03) ESD-safe tweezers piece 400.00 5.00 2,000.00 Public Bidding 5.00 - - - - - - - - - - 0
5-02-13-050(03) Paint Brush piece 35.00 10.00 350.00 Public Bidding 5.00 - - 4.00 1.00 - - - - - -
0
5-02-13-050(03) Thermal-Interface Material (Thermal compound) piece 270.00 5.00 1,350.00 Public Bidding 5.00 - - - - - - - - - -
0
5-02-13-050(03) Duct Tape piece 272.73 36.00 9,818.18 Public Bidding 6.00 - - 10.00 - - 15.00 - - 5.00 - -
0
5-02-13-050(03) Epson Printer (Dye Ink) piece 1,000.00 5.00 5,000.00 Public Bidding 5.00 - - - - - - - - - - -
0
5-02-13-050(03) Epson Printer (Pigment Ink) piece 898.50 5.00 4,492.50 Public Bidding 5.00 - - - - - - - - - - -
0
5-02-13-050(03) Desktop Motherboard socker 1155 piece 6,000.00 5.00 30,000.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) ATX PSU 700watts piece 6,996.00 5.00 34,980.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) RAM DDR3 1066/1333 piece 5,805.00 5.00 29,025.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) Computer Hard Disk 1T (SATA) piece 4,000.00 5.00 20,000.00 Public Bidding 5.00 - - - - - - - - - - - 0
5-02-13-050(03) Energizer Battery AA piece 192.34 35.00 6,732.00 Public Bidding 2.00 - - 15.00 - - 15.00 - - 3.00 0
5-02-13-050(03) XLR Female piece 270.00 50.00 13,500.00 Public Bidding 15.00 - - 15.00 - - 15.00 - - 5.00 - - 0
5-02-13-050(03) XLR Male piece 375.00 50.00 18,750.00 Public Bidding 15.00 - - 15.00 - - 15.00 - - 5.00 - - 0
5-02-13-050(03) Speaker Wire #16 piece 1,080.00 15.00 16,200.00 Public Bidding 15.00 - - - - - - - - - - - 0
5-02-13-050(03) Microphone wire (Quantum) piece 6,750.00 9.00 60,750.00 Public Bidding 9.00 - - - - - - - - - - - 0
5-02-13-050(03) PL55 (Mono) piece 2,007.00 9.00 18,063.00 Public Bidding 9.00 - - - - - - - - - - - 0
5-02-13-050(03) RCA to BB Plug piece 1,125.00 9.00 10,125.00 Public Bidding 9.00 - - - - - - - - - - - 0
5-02-13-050(03) Rubber Tape piece 359.46 14.00 5,032.50 Public Bidding 9.00 - - 5.00 - - - - - - - - 0
5-02-13-050(03) Microphone Plug (neutrik) piece 3,279.38 16.00 52,470.00 Public Bidding 6.00 - - 10.00 - - - - - - - - 0
5-02-13-050(03) Computer Speaker piece 1,250.00 30.00 37,500.00 Public Bidding 10.00 - - 5.00 - - 5.00 - - 10.00 - - 0
SUBTOTAL 999,958.18
5-02-13-050(99) C.T. Ration=400:5 piece 15,750.00 25.00 Public Bidding 5.00 5.00 5.00 5.00 5.00
393,750.00
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-13-050(99) C.T. Ration Box piece 6,375.00 25.00 Public Bidding 5.00 5.00 5.00 5.00 5.00
159,375.00
5-02-13-050(99) 50-Jaw Meter Transocket piece 4,275.00 25.00 Public Bidding 5.00 5.00 5.00 5.00 5.00
106,875.00
5-02-13-050(99) 5.5 THHN Copper Wire piece 1.43 200.00 Public Bidding 40.00 40.00 40.00 40.00 40.00
285.00
5-02-13-050(99) Electrical Tape piece 21.00 10.00 Public Bidding 2.00 2.00 2.00 2.00 2.00
210.00
5-02-13-050(99) 100mm Copper Wire piece 36.92 130.00 Public Bidding 26.00 26.00 26.00 26.00 26.00
4,800.00
5-02-13-050(99) Rubber Tape #1 piece 97.50 10.00 Public Bidding 2.00 2.00 2.00 2.00 2.00
975.00
5-02-13-050(99) Solderless Connector piece 446.25 10.00 Public Bidding 2.00 2.00 2.00 2.00 2.00
4,462.50
SUBTOTAL 670,732.50
Batteries: 490,100.00
5-02-13-060(01) Pick-Up: Toyota Hi-Lux piece 9,600.00 8.00 Public Bidding 8.00
76,800.00
5-02-13-060(01) Mitsubishi Strada piece 9,600.00 3.00 Public Bidding 3.00
28,800.00
5-02-13-060(01) Nissan Frontier piece 9,600.00 1.00 Public Bidding 1.00
9,600.00
5-02-13-060(01) SUV: Toyota Prado piece 9,600.00 3.00 Public Bidding 3.00
28,800.00
5-02-13-060(01) Nissan Patrol piece 9,600.00 1.00 Public Bidding 1.00
9,600.00
5-02-13-060(01) VAN: Mitsubishi L-300 piece 9,600.00 3.00 Public Bidding 3.00
28,800.00
5-02-13-060(01) Coaster: Mitsubishi piece 9,600.00 2.00 Public Bidding 2.00
19,200.00
5-02-13-060(01) Mazda piece 9,600.00 2.00 Public Bidding 2.00
19,200.00
5-02-13-060(01) Nissan piece 9,600.00 2.00 Public Bidding 2.00
19,200.00
5-02-13-060(01) Cummins piece 9,600.00 2.00 Public Bidding 2.00
19,200.00
5-02-13-060(01) Hyundai piece 9,600.00 2.00 Public Bidding 2.00
19,200.00
5-02-13-060(01) Bus: Hyundai piece 16,000.00 2.00 Public Bidding 2.00
32,000.00
5-02-13-060(01) Daewoo piece 14,250.00 2.00 Public Bidding 2.00
28,500.00
5-02-13-060(01) Viking piece 14,250.00 2.00 Public Bidding 2.00
28,500.00
5-02-13-060(01) Motorcycle: XRM piece 1,400.00 20.00 Public Bidding 20.00
28,000.00
5-02-13-060(01) XR piece 2,500.00 8.00 Public Bidding 8.00
20,000.00
5-02-13-060(01) TMX piece 1,400.00 20.00 Public Bidding 20.00
28,000.00
5-02-13-060(01) DT piece 1,400.00 3.00 Public Bidding 3.00
4,200.00
5-02-13-060(01) KLX piece 2,500.00 5.00 Public Bidding 5.00
12,500.00
5-02-13-060(01) CD-Cab: Suzuki piece 6,000.00 5.00 Public Bidding 5.00
30,000.00
UNDER CHASIS
851,348.97
Toyota Hi-Lux
5-02-13-060(01) - Shock Absorber (FF) piece 3,000.00 2.00 Public Bidding - 2.00
6,000.00
5-02-13-060(01) - Shock Absorber (RR) piece 5,800.00 2.00 Public Bidding - 2.00
11,600.00
5-02-13-060(01) - Clutch Lining piece 7,000.00 1.00 Public Bidding - 0.00
7,000.00
5-02-13-060(01) - Rubber Bushing piece 8,000.00 6.00 Public Bidding - 6.00
48,000.00
5-02-13-060(01) - Brake Pad piece 8,000.00 6.00 Public Bidding - 6.00
48,000.00
5-02-13-060(01) - Brake Shoe Rear piece 4,500.00 6.00 Public Bidding - 6.00
27,000.00
5-02-13-060(01) - Brive Belt piece 4,500.00 6.00 Public Bidding - 6.00
27,000.00
5-02-13-060(01) - Wiper Blade piece 406.00 8.00 Public Bidding - 6.00 2.00
3,248.00
5-02-13-060(01) - Timing Belt piece 5,000.00 10.00 Public Bidding - 10.00
50,000.00
5-02-13-060(01) - Timing Belt Adjuster piece 2,000.00 10.00 Public Bidding - 10.00
20,000.00
5-02-13-060(01) - Rotor Disc piece 7,000.00 10.00 Public Bidding - 10.00
70,000.00
Toyota Prado
5-02-13-060(01) - Brake Pad Front piece 7,415.88 3.00 Public Bidding - 3.00
22,247.64
5-02-13-060(01) - Brake Pad rear piece 5,151.11 3.00 Public Bidding - 3.00
15,453.33
Mitshubishi Strada
5-02-13-060(01) - Rubber Cap Front piece 200.00 8.00 Public Bidding - 8.00
1,600.00
5-02-13-060(01) - Rubber Cap Rear piece 400.00 8.00 Public Bidding - 8.00
3,200.00
5-02-13-060(01) - Bake Shoe Front piece 8,000.00 1.00 Public Bidding - 1.00
8,000.00
5-02-13-060(01) - Brake Shoe Rear piece 10,000.00 1.00 Public Bidding - 1.00
10,000.00
5-02-13-060(01) - Fan Belt piece 1,000.00 1.00 Public Bidding - 1.00
1,000.00
Coaster/Bus: Hyundai Coaster
5-02-13-060(01) - Rubber Cap Front piece 600.00 16.00 Public Bidding - 16.00
9,600.00
5-02-13-060(01) - Rubber Cap Rear piece 800.00 16.00 Public Bidding - 16.00
12,800.00
5-02-13-060(01) - Brake Shoe Front piece 8,000.00 2.00 Public Bidding - 2.00
16,000.00
5-02-13-060(01) - Brake Shoe Rear piece 10,000.00 2.00 Public Bidding - 2.00
20,000.00
5-02-13-060(01) - Fan Belt piece 2,500.00 2.00 Public Bidding - 2.00
5,000.00
Coaster/Bus: Hyundai
5-02-13-060(01) - Rubber Cap Front piece 2,000.00 8.00 Public Bidding - 8.00
16,000.00
5-02-13-060(01) - Rubber Cap Rear piece 3,500.00 8.00 Public Bidding - 8.00
28,000.00
5-02-13-060(01) - Brake Shoe Front piece 8,000.00 1.00 Public Bidding - 1.00
8,000.00
5-02-13-060(01) - Brake Rear piece 10,000.00 1.00 Public Bidding - 1.00
10,000.00
5-02-13-060(01) - Fan Belt piece 2,500.00 6.00 Public Bidding - 6.00
15,000.00
CD-Cab: Suzuki
FILTERS
266,600.00
Pick-Up: Toyota Hi-Lux
TIRES: piece
4,065,020.00
5-02-13-060(01) Toyota Hi-Lux 265x70 R15 AT piece 15,000.00 12.00 Public Bidding 6.00 6.00
180,000.00
5-02-13-060(01) Toyota Hi-Lux 265x70 R16 AT piece 17,500.00 20.00 Public Bidding 10.00 10.00
350,000.00
5-02-13-060(01) Toyota Hi-Lux 265x70 R17 AT piece 19,500.00 48.00 Public Bidding 24.00 24.00
936,000.00
5-02-13-060(01) Mitshubishi Strada 265x65 R16 AT piece 17,500.00 8.00 Public Bidding 4.00 4.00
140,000.00
5-02-13-060(01) Nissan Frontier 265x65 R15 AT piece 15,000.00 8.00 Public Bidding 4.00 4.00
120,000.00
5-02-13-060(01) Toyota Prado 265x60 R18 AT piece 20,000.00 24.00 Public Bidding 12.00 12.00
480,000.00
5-02-13-060(01) Nissan Patrol 265x65 R16 AT piece 17,500.00 8.00 Public Bidding 4.00 4.00
140,000.00
5-02-13-060(01) Mitsubishi L-300 185 R14 piece 4,835.00 12.00 Public Bidding 6.00 6.00
58,020.00
5-02-13-060(01) Mitsubishi 7.00x15 Miller piece 10,000.00 8.00 Public Bidding 4.00 4.00
80,000.00
5-02-13-060(01) Mazda 7.50x16 Miller piece 14,000.00 6.00 Public Bidding 6.00 6.00
84,000.00
5-02-13-060(01) Nissan 7.00x15 Miller piece 10,000.00 6.00 Public Bidding 6.00 6.00
60,000.00
5-02-13-060(01) Cummins 7.00x15 Miller piece 10,000.00 24.00 Public Bidding 12.00 12.00
240,000.00
5-02-13-060(01) Hyundai 7.50x16 Miller piece 14,000.00 12.00 Public Bidding 12.00 12.00
168,000.00
5-02-13-060(01) Hyundai Bus 10x22.5 Miller piece 38,000.00 12.00 Public Bidding 6.00 6.00
456,000.00
5-02-13-060(01) Viking Bus 10x22.5 Miller piece 38,000.00 6.00 Public Bidding 6.00 6.00
228,000.00
5-02-13-060(01) Daewoo Bus 10x22.5 Miller piece 38,000.00 6.00 Public Bidding 6.00 6.00
228,000.00
5-02-13-060(01) XRM 2.5-17/2.50-17 piece 1,600.00 10.00 Public Bidding 5.00 5.00
16,000.00
5-02-13-060(01) XR 2.75-21/4.10-17 piece 3,500.00 5.00 Public Bidding 5.00 5.00
17,500.00
5-02-13-060(01) TMX 3.00-17/3.00-17 piece 1,800.00 10.00 Public Bidding 5.00 5.00
18,000.00
5-02-13-060(01) DT 2.75-21/4.10-17 piece 3,500.00 10.00 Public Bidding 5.00 5.00
35,000.00
5-02-13-060(01) KLX 2.75-19/3.25-16 piece 2,600.00 5.00 Public Bidding 5.00 5.00
13,000.00
5-02-13-060(01) Suzuki 145 R12 piece 3,500.00 5.00 Public Bidding 5.00 5.00
17,500.00
LUBRICANT: piece
2,231,400.00
5-02-13-060(01) SAE # 15W40 SPECIAL piece 2,325.00 120.00 Public Bidding 120.00
279,000.00
5-02-13-060(01) SAE #15W40 piece 6,810.00 110.00 Public Bidding 110.00
749,100.00
5-02-13-060(01) SAE # 20W40 piece 300.00 200.00 Public Bidding 200.00
60,000.00
5-02-13-060(01) SAE # 90 piece 1,140.00 150.00 Public Bidding 150.00
171,000.00
5-02-13-060(01) SAE # 140 piece 840.00 400.00 Public Bidding 400.00
336,000.00
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5-02-13-040(99) Repair of Concrete Perimeter Fence at Governor's Garden piece 230,900.00 230,900.00 Public Bidding 19241.00 19242.00 19242.00 19242.00 19241.00 19242.00 19242.00 19241.00 19241.00 19242.00 19242.00 19242.00
230,900.00 -
5-02-13-040(99) Repair of Concrete Perimeter Fence at Sports Arena piece 157,000.00 157,000.00 Public Bidding 13083.00 13083.00 13084.00 13083.00 13083.00 13083.00 13083.00 13084.00 13083.00 13084.00 13083.00 13084.00
157,000.00 -
5-02-13-040(99) Portland Cement piece 280.00 15.00 4,200.00 Public Bidding 15.00
15.00 -
5-02-13-040(99) .60x.60m Synthetic Granite Tiles piece 195.00 171.00 33,345.00 Public Bidding 171.00
171.00 -
5-02-13-040(99) Tile Adhesive (20kg/bag) piece 374.00 15.00 5,610.00 Public Bidding 15.00
15.00 -
5-02-13-040(99) Redifix piece 235.00 15.00 3,525.00 Public Bidding 15.00
15.00 -
5-02-13-040(99) Concrete Nails #3 piece 95.00 1.00 95.00 Public Bidding 1.00
1.00 -
5-02-13-040(99) Cutting disc #14 piece 475.00 2.00 950.00 Public Bidding 2.00
2.00 -
5-02-13-040(99) Drill Bit #1/4 piece 120.00 5.00 600.00 Public Bidding 5.00
5.00 -
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
SUBTOTAL 436,225.00
NON - OFFICE
5-02-99-010 Printing of Zambo. Sur Calendar CY2020 4,320,000.00 4,320,000.00 Public Bidding 4320000.00
4,320,000.00 -
Conduct Training Procurement of Meals and other Training Supplies
5-02-02-010
and Snack
680,000.00 680,000.00 Public Bidding 170000.00 170000.00 170000.00 170000.00
680,000.00 -
SUBTOTAL 5,000,000.00
5-02-02-010 Other: Anti Illegal Drug Campaign Activities 4,965,000.00 4,965,000.00 Public Bidding
1241250.00 1241250.00 1241250.00 1241250.00
SUBTOTAL 10,000,000.00
5-02-03-010 Office Supplies 500,000.00 500,000.00 Public Bidding 125000.00 125000.00 125000.00 125000.00
5-02-03-990 Other Supplies 250,000.00 250,000.00 Public Bidding 62500.00 62500.00 62500.00 62500.00
5-02-01-010 Travel Expenses 150,000.00 150,000.00 Public Bidding 37500.00 37500.00 37500.00 37500.00
1-07-05-130 Training Expenses 100,000.00 100,000.00 Public Bidding 25000.00 25000.00 25000.00 25000.00
5-02-13-060 Repair and Maintenance of Motor Vehicle 249,500.00 249,500.00 Public Bidding 62500.00 62500.00 62000.00 62500.00
SUBTOTAL 3,249,500.00
5-02-02-010 Conduct Peace and Order Forum 2,000,000.00 2,000,000.00 Public Bidding 500000.00 500000.00 500000.00 500000.00
5-02-02-010 Recognition of Outstanding Law Enforcers 500,000.00 500,000.00 Public Bidding 125000.00 125000.00 125000.00 125000.00
5-02-02-010 Conduct Training on the Formulation of Community Public Safety 1,000,000.00 1,000,000.00 Public Bidding 250000.00 250000.00 250000.00 250000.00
5-02-02-010 Conduct Peace and Order Council Meeting 762,500.00 762,500.00 Public Bidding 152500.00 152500.00 152500.00 152500.00 152500.00
5-02-02-010 Conduct of other Peace and Order Activities 5,862,750.00 5,862,750.00 Public Bidding 1465687.50 1465687.50 1465687.50 1465687.50
SUBTOTAL 10,262,500.00
1-07-05-130 Conduct Training on Barangay at Pulisya Laban sa Krimen Program 10,000,000.00 10,000,000.00 Public Bidding 5000000.00 5000000.00
SUBTOTAL 10,000,000.00
1-07-05-130 Conduct Training on Barangay Officials 1,000,000.00 1,000,000.00 Public Bidding 250000.00 250000.00 250000.00 250000.00
Brgy. Monitoring : The Key for the Sustainability of Peace & Order &
1-07-05-130
Public Safety.
752,500.00 752,500.00 Public Bidding 752500.00
SUBTOTAL 3,000,000.00
SUBTOTAL 5,000,000.00
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION UNIT PRICE TOTAL QTY. ESTIMATED BUDGET
SIZE Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1-07-05-130 Reading Comprehension Program: Book Giving Ceremony 3,000,000.00 3,000,000.00 Public Bidding 1000000.00 1000000.00 1000000.00
SUBTOTAL 3,000,000.00
Anniversary of the Province 1,000,000.00 1,000,000.00 Public Bidding 250,000.00 250,000.00 250,000.00 250,000.00
Promotion of Philippine Culture Development Progra 4,500,000.00 4,500,000.00 Public Bidding 1,125,000.00 1,125,000.00 1,125,000.00 1,125,000.00
Enhancement of Human Capital Development Program 1,000,000.00 1,000,000.00 Public Bidding 250,000.00 250,000.00 250,000.00 250,000.00
Enhancing Opportunities for Agriculture Development 500,000.00 500,000.00 Public Bidding 125,000.00 125,000.00 125,000.00 125,000.00
CAPITAL OUTLAY
LAND IMPROVEMENT 6,500,000.00 6,500,000.00 Public Bidding 1,625,000.00 1,625,000.00 1,625,000.00 1,625,000.00
1-07-05-100 Metal Detector piece 4,500.00 70.00 315,000.00 Public Bidding 6.00 5.00 5.00 5.00 5.00 5.00 8.00 5.00 8.00 5.00 5.00 8.00
SUBTOTAL 658,394.00