ÿþO - 1 8 - 0 7 1 7 - 1 2 - PCIEERD - DOST

ISO 9001:200

wwbv tUV.COM ID 9105079522

Department of Science and Technology

PHILIPPINE COUNCIL FOR INDUSTRY, ENERGY AND EMERGING TECHNOLOGY RESEARCH AND DEVELOPMENT (PCIEERD)

July 13, 2018

MS. BINGLE B. GUTIERREZ Executive Director

PS-DBM Complex Cristobal St., Paco Metro Manila

Dear Ms. Gutierrez:

In compliance to Administrative Order no. 17 issued by the Office of the President on July 28, 2011, we are submitting herewith our Annual Procurement Plan for 2018.

We hope that you will find our submission in order.

Thank you.

Sincerely yours,

R

Aittai lL SABULARS

Deputy Executive Director, and

Office-In-Charge, Office of Executive Director

Philip ine Comfit F Wooly 'A

ay..

1 111111111111111111111111111 II I!!

4th and 5th Levels, Science Heritage Bldg., Science Community Complex, Gen. Santos Ave., Bicutan, Taguig City 1631 Tel. Nos.: 837-2935; 837-7516; 837-0071; 553-8637; 837-2071 locs. 2100-2109; 2020-2121

Fax: (632) 837-6154

Pages 1 of 22

ANNUAL PROCUREMENT PLAN FOR tog For Common-Use Supplies and Equipment INSTRUCTIONS IN FILUNG OUT THE ANNUAL PROCUREMENT KAN (APP) FORM:

1. lndkate the agency's monthly requirement per Item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total 2. APPS are considered incorrect If: a) form used Is other than the prescribed format downloaded at ps- philgeps-gov.ph and; b) correct format is used but fields were deleted and/or Inserted

In Portion A of the APP. The agency will be Infw ...tit through e-mail if the submission Is Incorrect.

3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must spedfyfindicate the item name under each category and unit price based on their last purchase of the Bemis. These gems will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CE). Items will be added to the electronic catalogue!

virtual store as soon as It is procured and made available by the Procurement Service.

4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:

a. DBM Central Office- for entities In the Central Office

b. DBM Regional Office (ROI-for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:

a. app.nga.ps@gmall.com- For central and regional offices of all national government agencies b. app.suc.ps@gmall.com- For main and other campuses of all state unNersItlis and colleges

c app.goccps@gmail.corn. For all central and regional offices of government owned and controlled corporations d. app.deped.ps@gmail.com- For primary and secondary schools

e. app.Igu.ps@gmall.com -For Local government units

5. Consistent with Circular Letter No.2017-12 dated October 19, mu, the APP for FY 3m8 must be submitted On or before November 3o, vac.

6. Rename your APP file in the following format APP3o113- Name of Agency- Region (e.g. APP20iB -PS- Central Office).

7. For further assistance/darification, agencies may call the Sales Division of the Procurement Service at telephone nos. (31)561-6034 or (02)689-7750 loc. 4021.

Department/Bureau/Office:

Refgorr Address:

PHIL COLIN. FOR IND.ENER. & EMRGINC. TECH II & D Agency Account Code: (joss Contact PerSOft PoSSOorr:

TelePhOnefhtobBe Nov

Alex IL Gesmumb

MAIN &NCR Administrative Officer 10

4th and 9th levels Science Heritage Sunday, Science

Community Complex, Cen. Santos Ave. Marian tagtAg thy lex_geso64)yahoo.com _

-63720h

Rent& Specifications WI el mean

quantity ficquiroment

Price Catalogue TOTAL AMOUNT

Jan Feb March Qs Ap:11 May June Qa July Aug Sept CH Oct Dec Q4 T010110•01ty

A. AVAILABLE AT PROCUREMENT SERVICE STORES COMMON ELECTRICAL SUPPUES

HAMBY. dry cell. AA. 2 Meets Per MI& Pack Pack 113 19 16 53 13 9 46 38 13 19 16 48 13 37 18 78 157 20.28 5411.96

BATTERY, dry cep, AAA, 2 pieces per bfister

Pa& paa 17 7 so 34 ts 7 so 28 13 6 so 29 a 5 12 25 no 19.20 1411.20

3 BATTERY, dry <a 80.6 volts, &Saltine Pack ¹5 15 o o 0 15 91.94 1,379.10

• FUJORESaNT LAMP, 18 WATTS, linear

tubular (TS) tube o 0 o o 0 40.97

Llgth Bulb, LED, 7 watts 1 pc In IndMdual box Mew , ao 20 10 20 20 20 20 10 ao 75.39 6.031.10

6 TAPE. EliCTRICAL.08mrn x 16M min roU o 0 0 00 18.99

COMMON OFFICE SUPPLIES

I ACETATE, thickness: 0.075mm srdn (gauge f3) ron 2 I 3 o 0 o 3 766.73 2400.19

l MR FRESHENER, aerosol. 28oingmog rrdn can 15 4 4 23 5 4 5 14 6 4 4 11 5 1 1 13 61 88.69 5.676.16

3 ALCOHOL. ethYl. 688-708.scen184 568°11(5 roo bottle 114 46 77 237 36 104 31 174 92 47 87 226 38 97 36 166 603 49.73 39933-19

1 CARBON FILM, PE, Mack. the 21thorn x 29757211 box 15 ID 25 I 10 11 11 10 21 1 10 Ii 68 205.48 13.971.64

CARSON FILM, PE, black, size 216mm x 33ornm box i 1 1 1 I I o 3 210.91 63173

6 CARTOLINA, assorted colas pack I I 2 I I I I 2 I I 6 67.06 401..36

7

alAix, molded, white, dusdess. leng0t 7841211 Mb

box 0 0 0 0 o 26.89

3 CLEARBOOK 10 9 pockets. for A4 piece 27 2 29 58 +4 14 11 2 14 17 14 14 113 38.19 1,315.47

the

4 CLEARBOOK, zo transparent pakets, for

LEGAL she piece 14 131 59 1 .1 ^iS 23 13 1 16 33 2 4 16 12 136 40.47 4503.97

CLIP. BACKFOLD, all metal, therpinp Isimm (4

sin) box 160 53 ,60 373 64 107 ma 179 1.7 69 Ma 346 61 107 96 267 065 7.87 9,95545

CLIP. BACXFOLD, aN metal. damping 15mm (4 rom)

box 127 20 222 274

31 74 75 mo 84 36 117 147 31 74 63 168 869 13.94 12,113.86

" CUP. BAOCF0111, an metal, damPlni3 Pnwn (4

769) box 111 10 108 140 31 74 56 161 84 36 to8 338 31 74 44 149 778 19.88 15466.64

13 cuy. BACKFOLD, 36 9197.41. damP0113: 50mm (1

awn) box 100 is 96 214 19 71 44 115 42 34 96 212 29 71 32 133 704 41.10 28,93440

m CORRECTION TAPE, Rim base type, UL 6m mhi piece 76 13 88 177 70 36 63 III 54 9 88 151 24 36 49 109 558 18.26 t0,189.08

' DATA FILE 130X, made of dIpboard, wIth

dosed ends box 114 87 111 5 53 34 91 61 89 +50 65 +9 84 537 72.57 314970.09

a DATA FOLDER. mode ofthIltheard, toga Mok 1714e0 151 54 146 351 86 62 137 144 99 53 142 194 78 78 Si 138 068 7439 83.363.52

nbce ENVELOPE. DOCUMENTARY, for A4 she

document 285 12 307 7.7 12 13 22 43 22 77 396 42447 1E4090.12

a ENVELOPE. DOCUMENTARY, for kgal size

document box 7 1 9 2 2 3 2 5 2 2 ill 938.8o 9,698.10

ENVELOPE. EXPANDING, KRAFTBOARD,f or

legal size doc box 9 3 -a 3 3 5 3 8 ¶ I 24 667.84 16,028.16

10 ENVELOPE, EXPANDING, PLASTIC, 0.50mm

tbkkness rrdn piece 12 I 6 29 1 6 11 18 7 I 6 mI 6 1 8 69 28.71 1,980.99

ENVELOPE. MAILING:MT/1e, Bogen (52) box 6 1 3 10 1 3 1 5 3 I 3 7 I 3 I 5 27 347-79 9472433

77 ENVELOPS. man& white, with whom. box 6 I 3 ^{10 1} 3 I 5 3 1 3 7 I 3 I 5 27 427.23 11.53541

.3 ERASER, FELT. for blackboard/whkeboard piece 5 2 4 ^{11 2 1} 2 6 4 4 2 10/ 2 2 2 6 33 11.55 381.15

'4 ERASER, PLASTIC/ROBBER. /or paid

draft/writing piece 22 12 5 5 o o 29 6.13 168.21

FASTENER, METAL, 7omm between proregs box 31 7 10 48 13 7 n 31 11 7 14 12 13 8 5 26 147 59.37 8,777.39

FILE ORGANIZER, expanding, plastic. 12

pockets piece 79 5 34 to 17 27 lo 5 15 to '0 156 73-59 6,328.74

27 ALE TAB DIVIDER, brtstol board, for A4 set 35 to 10 55 ^{23 10 20} 53 ²³ 10 10 43 20 10 10 40 191 12.99 3,47908

a FILE TAB DIVIDER, brbtol board, for legal sot 28 to lo 48 13 10 ao 13 13 10 10 33 10 to 10 30 154 17.31 1,665.74

FOLDER, FANCY, for /14 sbe documenu bundle 9 2 I ₁3

s

FOLDER, FANCY, foe legal size dmuments bundle 7 1 3 11 3 3 4 9 3 ³ 3 8 3 3 3 7 36 301.86 10,90240

pdocuments

FOLDER, L.TYPE, PLASTIC. for A4 size pack 26 21 48 ²¹ 1 ^{21 22} 43 ²¹ 1 22 238 177.92 24,552.96

3'

FOLDER, L-TYPE, PLASTIC, for legal size

documents Pack 5 2 7I 1 2 1 3 3 I ₁ 3 14 222.27 3,111.78

33 FOLDER. PRBSBOARD, slam 240nvn x 3

F5rnm) box 14 6 1 22 I tO 1 12 2 6 5 13 I 7 i 9 56 776.59 43,489.04

34 FOLDER, TAGBOARD, for A4 dm documents pack 5I 3 9 1 3 I 5 3 I I 5 3 I 3 7 26 126.05 5,87730

FOLDER, TACBOARD, for legai stze documents pack 5 I 1 7 1 1 1 3 1 3 1 1 I 3 16 208.38 133448

Ps GLUE, all purpose, gross weight: 200 grams

mln Jar 13 5 9 31 6 17 231 5 13 29 6 5 n 84 49-73 4,277.32

37 INDIO( TAfi, seDadhesive, transparem box 12 6 6 24 6 10 11 28 6 5 6 17 6

s

se LOOSELEAF COVER, made of chipboard, for

legal bundle i i o o 0676.00 4 676.00

34 MAGAZINE FILE BOX, LARGE the, made of

chipboard piece 6 6 5 5 0 o 11 43.16 475-86

4.3 MARKER, FLUORESCENT. 3 assorted colors

per set ²4 10 36 3 15 67 85 1 7 72 28 3 52 58 ²⁰⁹ 36.97 2.653.79

40 MARKER. whfteboard. black. Felt UP, bullet

type piece 18

5

s s II

s

42 MARKER, whiteboard, blue, felt tip, bullet

type piece 17 4 5 26 6 to 6 22 4 4 10 18 6 4 to 20 86 10.69 919.34

43 MARKER, vatteboard, red, f eft tip, bullet type piece ₁9 7 7 33 6 7 1 17 9 1 7 20 6 7 1 17 87 10.69 930.03

.1.1 MARKER, pER1PANENT, bullet type, black piece 63 2 45 tto 6 13 1 53 55 2 11 rot 4 55 2 6/ 325 10.04 3463.00

45 MARKER, PERMANENT, buRet type, blue piece 46 3 s 85 7 32 ² 41 40 3 36 79 3 33 1 38 143 10.04 2.439.77

46 MATO(ER, PERMANENT, W1.111126, red piece 26 2 14 42 4 16 4 14 15 3 13 31 1 13 3 20 t17 10.04 1,174.68

41 NOTEBOOK. SI tnut.MPIIER, spfral, 412 leaves piece 25 1 8 35 II 2 15 28 II 2 a 21 II 1 7 20 104 12.52 1,30248

41nth, NOTE PAD, stick on, 5o7nm x 76mi11 (2" x 3")

Pad 91 29 70 190 51 52 62 166 70 29 71 ¶70 52 656 34 741 1168 32-45 41.146.60

49 NOTE PAD, 59101C CA 760un X 260901(3" X 3")

min Pad 90 29 65 IN 54 47 62 163 73 19 58 t60 54 53 36 143 650 44.32 28,8olboo

se NOTE PAD, stick on, 76mm x mornm (3" *4")

rrdn pad 83 37 59 179 59 41 70 170 63 37 59 159 59 45 41 148 656 59.49 39,025-44

51 PAPER, PAD, Ivied, size: 216mm 1 330rom (1

Inn) Pad 5 10 15 10 lo 10 ID o 35 18.90 664.65

52 PAPER CLIP, vbeyliplagl«oat. kngUt 32nm

min box 59 31 55 145 33 51 So 134 46 31 67 145 33 43 34 110 534 6.91 3,689.94

53 PAPER CUP, rinyUplastk coal, engIlt 48m11

rat box 63 33 56 151 34 52 51 137 51 33 as 152 74 47 35 116 557 14.09 7,820.28

54 PAPER, MULTICOPY, itogsm, size: nornm x

192911M rearn 120 95 125 340 95 115 95 305 725 100 Is* 375 110 115 95 3.20 1340 137.66 1E4.464.40

55 PAPER, MULT1COPt 80g5r11, size: 9t6rtirn it

330,11111 ream 96 61 91 248 61 Si 76 218 91 66 91 248 66 76 66 208 922 160.94 148,386.68

PAPER, Mufti-Purpose (COPY)A4, 74, gsm ream 81 4, 106 226 61 t06 66 233 106 66 t06 178 61 81 56 198 937 119.09 111,587.33

52 PAPER, Muid-Pt991090(COPY)140, 20 OM ream 81 671 91 1043 71 81 120 222 61 46 51 158 46 51 46 143 1616 123.08 198,897.28

54 PAPER, PARCHMENT, size: 2t0 x 297111m, medt3

purpose ream 1) It, 53 10 10 II 10 11 10 10 65 95.18 6,186.10

PAPER, THERMAL 55gsm. size, liSmmirmn X

300141.3m roll o o 0 o o 34.29

60 PENCIL lead, w/ eraser. wood cased,

hardness: H8 box 3o I 6 37 6 3 3 II 5 1 5 II 3 2 1 7 67 20.40 1,366.80

61 PHIUPP1NE NATIONAL CIAO, loot polyester pfece o o o o o 319.07

tx RECORD BOOK. 3oc, PACES, size: 214mm 1

27amm Thl book t6 2 18 6 7 I I 1 I 2 3 So 61.73 1.681.90

63 RECORD BOOIL pm PAGES, size 244,1511 4

270MMITI111 . ¹7 , 1 19 1 I 6 8 I I 1 1 33 97.34 3,111.21

64 RING BINDER, 8o rillieh plastic, 32nTn x 1.12M bundle 6I I a I I 6 a I I I 3 1 I 3 12 267.14 5.877.08

RUBBER BAND, 7omm min lay flat length (#18) box 7 2 9I I 2 2 1 I 2 16 97.04 5.552.84

66 RULER. plastic, 450mm (or). "ARK 38r,"

mln piece 5i I 6 58 I II 14 6 ¹ 6 13 ¹ 1 88 16.10 1,416.8o

62 SIGN PEN, BLACK, liquIcEgel Ink, o.5mm needle

tip 12/444 126 71 94 191 90 8* 63 253 97 83 94 174 So 105 71 256 1074 35.99 38453-26

66 SIGN PET., BLUE, NI:Id/gel Ink. 0.5mm needle

1IP Place 183 ¹²3 165 471 131 141 /47 419 153 124 141 423 127 /66 146 439 1 751 35.99 63.054-48

69 SIGN PEN, RED, (kruld/gel Irdc, 0.5mrn needle

., uw piece 33 2 7 41 2 a 6 16 22 3 8 33 7 2 0 Ka 3999 3,890.91

74 STAMP PAD INK, purple or violet bottle 0 I 1 ₁3 1 I 1 3 I 1 1 3 i I 1 3 22 25.62 56161

n STAMP PAD, FELT, bed dime/2E10m 6omm x

1 001001Mb pfece 3 o 3 o 6 28.77 172.62

72 STAPLE WIRE, for heavy duty staplers, (23h3) box 2 2 1 6 1 2 2 6 2 3 2 6 2 2 2 6 24 21.51 5t6.21

73 STAPLE WIRE, STANDARD, (26/6) box 33 33 14 50 16 15 19 60 23 16 21 60 15 30 ¶4 19 259 19.68 _5,097.12

74 TAPE, MASKING, vAdtlx 24rom (±1m111) roll 14 a 5 15 4 7 9 20 1 7 4 15 4 7 4 15 75 57.32 ^4,299.00

TAFT. MASKING, vAdtly 413mrn (ilium) roll 7 1 7 ift 2 9 2 13 7 4 6 17 3 9 6 17 65 109.24 7,100.60

76 TAPE, PACKAGING, width; 4811911 (town) roil 52 32 37 In 23 39 20 82 44 21 40 106 29 39 18 86 $135 29.08 11,195-80

27 TAPE, TRANSPARENT, wIdtly 2.4mm (2-imm) roll 44 12 33 89 10 35 to 56 41 -12 33 86 12 35 ii 58 289 11.36 3,283.04

70 TAPE, TRANSPARENT, yeldtlu 48111111 (t1mm) roll 27 4 II 52 31 20 6 37 24 4 24 52 9 19 1 32 173 27.58 4,771.34

29 TOILET TISSUE PAPER 2plys sheets, 150 Pulls pack 36 " 21 71 5 24 14 13 33 1 21 58 15 21 1 40 213 70.30 14,903-60

54 TWINE. P14181. 01*(1) Mb Per roll roll ₁₁ 3 1 1 I I I I 6 51.92 31_1.52

S. WRAPPING PAPER, halt, 658011 (48) pack 5 5 e 0 6 5 13999 66995

a Alrffne Travel tkket o o o o o 0.00 •

COMMON OFFICE DEVICES

i CUTTER MADE, for heavy duty cutter tube 7 2 3 12 7 2 2 II 3 7 2 11 3 2 2 7 42 10.22 429.24

CUTTER KNIFE, for general putixrse piece 17 1 18 6 6 II 2 5 5 31 20.55 637.05

DATING AND STAMPING MACHINE, heavy

duty piece 6 I .1 8 I I 2 4 1 1 1 3 I 1 2 1 19 497.52 9,452.88

4

PENCIL SHARPENER, manual, single cutter

head piece II I _{12 0} 0 0 13 19969 3,33,336.75

PUNCHER, pape . heavy duty, with two hole

guide Piece 7 7 o o o 7 123.42 863.94

6 SCISSORS, blade length 65nwn pair 37 37 2 5 7 2 2 10 /0 56 14.28 799.68

111111

7

STAPLER, STANDARD TYPE, load cap: 200

StapleS min Pine 25 5 30 5 5 to 5 5 10 5 5 10 60 85-45 ^5.127.00

8 STAPLER, BINDER TYPE, heavy duty, deSktop pleCe 2 3 0 0 0 2 913.95 1227.90

9 STAPLE REMOVER, PLIERTYPE Plea 35 35 I 3 2 2 1 I 41 18.91 775.31

re TAPE DISPENSER, TABLE TOP, for 24MM width

tape ¹3 13 o 0 0 13 51.57 670.41

WASTO3ASKET, nonebrd plastic piece 11 it o o o TI 25.96 185.56

COMMON JANITORIAL SUPPLIES

I BROOM, soft (tambo) Mem 5 5 10 5 5 5 5 10 5 5 30 91.94 2,75820

1

BROOM, ST1CK (T1NG-T1NG), wade length:

760mm nin place 4 4 a 0 1 4 4 8 4 1 24 24.88 59722

3

CLEANFATOILET BOWL AND URINAL. 9000.

mooml cap bottle 5 5 io 5 5 5 5 to 5 5 30 43.26 1,197-80

4 CLEANSER, SCOURING POWDER, 3505 min. kin can 5 4 5 14 4 5 4 13 5 4 5 14 1 5 1 11 59 24.88 1.393.51

DETERGENT POWDER, all pucrose, tkg Pouch 5 5 5 5 5 5 5 5 20 38.93 ^778.60

6 DISINFECTANT SPRAT, aerosol type, 400-550

ram, 1 o to zo to to io to zo 10 10 60 125.20 7,512.00

7

OUST PAN, non-dgld Mastic, vli detachable

handle Piece 5 5 5 5 5 5 5 5 10 28.13 56240

a FLOOR WAX, PASTE, RED 0:11 0 0 0 0 0 280.13

9 FURNITURE CLEANER, aerosol type, 3001T11

. per CIal 10 10 20 10 10 tO /0 20 10 10 60 90.85 545100

s°

INSECTICIDE, aerosol type, net content (mond

min QM ₁5 15 30 15 15 15 15 30 15 15 90 192-77 12449.30

II MOP BUCKET, heavy duty, hard plastk pIece 5 5 5 5 5 5 5 5 zo 1,987.94 39,746110

II MOPHANDLE, heavy duty, aluminum screw

2film piece 5 5 5 5 5 5 5 5 20 148.18 2,963.60

MOPHEAM made 4422301% HMO* 000 graMT piece 5 5 5 5 5 5 5 5 20 110.32 2,206.40

ii RAGS, all cotton, 32 pieces Per kilogram nen _bundle to 10 to to to to so Hi 40 51.68 2.067.20

SCOURING PAD, made of synthetic nylon, 140

anonym pack o 0 0 o o 107.08 •

iI TRASHBAC. P1200C, t, fit roll 20 15 20 55 15 20 15 50 20 15 zo 55 15 10 5 40 200 145.48 29,096.00

17 DETERGENT BAR. 140 Vann as Packed bar 5 5 5 5 5 5 5 5 lo 7.57 15140

COMMON OFFICE EQUIPMENT BINDING AND PUNCHING MACHINE, binding _ Cap; somm

mst

I I o o 0 I 10,816.00 10,816.00

CALCULATOR, cOmPaa, 11 'APS int 15 I 16 2 2 II 3 21 10.61 2,951.41

CHAIR, monobloc, beige, with badeest ado _pIece o o o o o 273.10

4

CHAIRononobkw, vAlte. with backrest, wic,

annrest Piece 0 o 0 0 o 273.10

5

DIGITAL VOICE RECORDER. memory:4GB

(expandable) unit 7t

a

a DOCUMENT CAMERA. 3.2M Pixels unit o o1 o 1 26,391.04 26,39144

7

ELECTRIC FAN, INDUSTRIAL, ground type,

metal blade 'mit o a o o o 1,091.33

a ELECTRIC FAN, ORBIT type, ceiling, metal

Made ^unIt a o o o o 1,372.55

4 ELECTRIC FAN, STAND type, plastic Made wIt 0 0 0 0o 1,04645 .

10 ELECTRIC FAN, WAIL type, plastk Made unit 1 t o 0 o 1 782.00 782.0o

FACSIMILE MACHINE. unn thennal paper unit o o o o o 3,642.83 -

12 noe ExfiNGuisliER, DRY CHEMICAL. 4.5k81 unit 10 to o 0 0 10 1,123.78 11,237.80

n RE

MULTIMEDIA PROJECTOR. 4000 min ANSI

lumens unit I 1 0 a 3 27.542.94 81.618.81

PAPER TRIMMER/CUTRNG MACHINE, max sir 84

paper e mitt I I I a o 2 8,411.60 16,823.10

ta PAPER SHREDDER, cutting width: Immaimm unit 4 41 I o o 5 5,927.17 29,635.35

7

PRINTER, IMPACT DOT MATRIX, 24 pInS. 136

column urat 0 0 0 0 o ₁9,457.98

e PRINTER. IMPACT DOT MATRIX, 9 pins, 80

columns toilt 0 a 0 0 0

6.064.78

PRINTER, LASER, rnonadvome. netwcaln

ready unit 2 1 3 o o 0 3 744.14 2,232.42

z o TABLE, MONOBLOC,W1RTE. 889o x 8/10mm

(35" a 35,11111 o o 0 0 o ₁,379.04

TABLE, MONOBLOC. BEIGE. 889a 88911511

05" a 35inan trrdt

ri o 0 o a o 1,379.04

Desktop Computer, branded urit o o 0 0 o 35,887.49

23 Uptop Ear1P0101, branded unit o 0 o 0 o 36,587.28

COMMON COMPUTER SUPPLIES

, CONTINUOUS FORM, 1 PLY, 280K 341mm box o o o o o 709.53

CONTINUOUS FORM, I PLY, 2643 x 3781T111 box o 0 o 0 a 1,070.78 •

CONTINUOUS FORM, 2 ply, gomm x 2 4 unm,

carbonic's boa o o o o o 796.06 •

CONTINUOUS FORM, 2 My, 2805 371mm

cat wess , box o o o o o 1,352.00 •

CONTINUOUS FORM, 3 PLY, 213o x 241.71111.

carbonless box o 0 o a o 620.67 -

6 CONTINUOUS FORM.) PLY, 280 x plknm,

carbonles s box o o o o o 1,076.19

7 DOD REWRITARLE. speed: 45 am. 4.7GB

capacity mln piece to to 10 3o to 10 10 30 to 10 io 30 to to w 30 ¹²⁰ 7.2.66 2.719.20

EXTERNAL HARD ORIVE, OH, 2.5.14DD, USB

3.0 14

8 piece I 15 1 1 I 3 I 1 1 I 23 3,152.86 71.515-78

s FLASH DRIVE06 at capacity place 33 3 6 321 6 3 to 6 3 6 15 I 6 ² 8 65 261.75 17,013-75

.0 MOUSE, optical, USB on type unit 23 23 1 to n1 1 so n 46 140.39 645744

HANDBOOK ON PROCUREMENT

. HANDBOOK (RA 9184), 7th Edition piece o o 0 o 0 48.13 -

CONSUMABLES

DRUM CART, BROTHER OR-3455 01/1 0 0 0 0 0 7,138.56

INN CART, CANON CLIO, C01- cart 0 o o o o 1,041.58

3 INK CART, CANON CL-811, Coln.] art 0 o 0 0 0 1,070.78

INK CART, CANON PG-740, Black ^Cart 0 0 0 0 o 784.16

INK CART, CANON PG-331.3, Black can o o o o o 811.20

a INK CART, EPSON Ci3T664100 (T6641). Black on o o o o o 264.99

7 INK CART, EPSON 037664200 (T6643), Cyan can o o o oa 264.99

6 INK CART, EPSON 031664300 (T6643),

Magenta cart o o o o o 264.99

9 INK CART, EPSON Ci31664 4o0 (16644),

Yellow cart o a o o c. 264.99

to INK CART, HP C2Po4AA (HP62) Black cart 0 0 0 0 0 0.00

, INN CART, HP OPo6AA (HP62) Tricolor cart o o o o 0 0.00

n INK CART, HP C9351AA, (HP20, Black cart o 0 o o o 676.00

13 INK CART, HP C9352, (HP11), Tricolor cart 0 0 o 0 o 782.00 •

54 INK CART, HP C9363WA, (HP97), Tricolor cast o 0 o 0 0 1,552.10

INK CART, HP C9397A (HPP) 69ml Photo

Black cart o o o o o 0.00

It INK CNIT, HP C9398A (HP72) 69m1 Cyan cart a o o 0 o 0.00 •

7 INK CMIT, HP C9399A (HP72) 69ml Magenta cart o o o o 0 0.00

a INK CART, HP C9.100A (HP72) 69m1 Yellow cart 0 o 0 0 0 0.00

INK CART, HP C9401A (HP72) 69ml Gray cart 0 o o o o 0.00

50 INK CART, HP C9403A(HP72)13onil Wife

Btack ant o o o o o 0.00

INK CART, HP CC640WA, (HP6o), Black cart o o a o o 665.18

22 INK CART, HP COS43WA.(HP6o), Trhcolor cart o o o o o 784.16

23 INK CART, HP CD887AA (liP703), Elladc cart 0 0 0 0 0 373.15

INK CART, HP COMMA (HP7o3), Tricolor cart o 0 0 o 0 373.15

25 INK CART, HP CD972AA, (HP 92oM.), Cyan cart 0 o o o o 654.37

INK CART, HP C0973AA, (HP 920%1),Magenta cart o o o o 0 654.37

57 INK CART, HP C0974AA, (HP von), Yelknv art o o o o o 654.37

25 Mk CART, HP CD975AA, (HP 970%1), Brack cart o o 0 0 o 1,191.51

29 INK CART, HP CH561WA, (HP6i), 013Ck cart o o o 0 0 670.59

INK CART, HP CH562WA, (HP60, Tricolor cart o o o o o 859.87

r INK CART, HP 01565A (HP82) Black cart o o 0 0 0 0.00 -

32 INK CART, HP 01566A (HP82)Cyan Cart 0 0 0 0 0 0.00

33 INK CART, HP 01567A (HP8a) Magenta cart 0 0 0 0 0 0.00

34 INK CART, HP CH568A (HP82)Yeflow cart a 0 0 0 0 0.00 •

INK CART, HP 04045AA. (HR950)Q). Black cart o 0 0 00 1,616.99

16 INK CART, HP CO1046AA.,(HP95iX1), Cyan ^{art 0} 0 0 0 o 1,222.21

37 INK CART, HP Crici47AA, (M1,950a), magenta cart o o o 0 o 1,217.62

la iNK Qat HP CH048AA, (HP,50(1.). Yellow art o o ' 0 o o 1,217.61 •

39 INK CART, HP CH69artA,(HP704), Black art o o o o o 373-15

40 INK CART, HP CNS93AA, (HT104), Trl-color cart a 0 o o 0 373.15

44 INK CART, HP CZioyAA, (HMS), Wick cart 0 0 9 0 0 37944

44 INK CART, HP Cliotit6A, (HP678), Tricolor cart o 0 o o o 379.64

0 INK CART, HP CZniA (HP6B5A), Slack cart o o o oa 380.72 •

+4 INK CART, HP C2n2A (HP6854 CY30 an 0 o o o o 259.58 •

45 INN CART, HP CZ 123A (HP0135A), Magenta cart o 0 o o o 259.58 .

46 INK CART, HP COMA (HP6854 Yellow cart 6 a 6 o o ₁₅₉₅₈

47 INK CART, HP F6W6AA (HP6tio)Trkolor cast 0 0 0 0 o 0.00 •

48 INK CART, HP Fah7AA (HP6410) Black an o o a o o 0.00

49 INK CART, HP LoSSIAA (HP955) Cyan Original an ci o o o o 0.00

50 INK CART, HP 10550.A (HP955) Magenta

OrIgnal con 0 o 0 0 0 0.00 •

INK CART, HP 10557AA (HP955) Yellow

original cart o o o o o 0.00 .

52 INN CART, HP LoS6oAA (HP955) Black Original cart o 0 o o o 0.00

55 INK CART, HP 10563/IA (HP955XL) Cyan

Original cart o o o 0 o 0.00 •

54 INK CART, HP 10566AA (HP955XL) Magenta

0,110RA cart o o 0 o o 0.00

INK CART, HP /0569AA (HP955XL) Tailor

04gbal cart o o o o o 0.00

so INK CART, HP LoSnAA (HP955X1) Black

Original on 0 0 o 0 0 0.00 .

or INK CART, HP T6L89AA (10,905)Cyan OrIgbutl cart o 0 o 00 0.00 • raoriginal

INK CART, HP T6-1.93AA (HP905) Magenta cart o 0 o c. o 0.00 •

INK CART, HP16197AA (HP905)YeRow

00.5loal can 0 0 o 0 0 0.00

60 INK CART, HP T6MarAA (HP505) Black Plenal cart o o o 0 o 0.00

toOEIER101

INK CART, HP T6Mcr5AA (HP909(1) Cyan cart o 0 o o o 0.00

INK CART, HP T6Mo9AA (HP905XL) Magenta

OrlenaJ art o o 0 o o 0.00

63 INK CART, HP TONI8AA (11P905)(0Tellow

Original WI 0 0 0 o o 0.00

INK CART, HP T6MoAA (HP905XL) Black

CRIRR01 cart o 0 0 0 0 0.00

"Black RIBBON CART, EPSON 035015516 (nano), can o o 0 o o 79.81

66 RIBBON CART, EPSON 015015531 (5015086), Black art o 0 0 o o 753-88

67 RIBBON CART, EPSON Ci350t563i, Black foct.8310 cart o o o o o , 78.96

or TONER CART, BROTHER TT4.2025, Black art r I I I I 1 I 2 I I 6 2.658.57 15.95142

69 TONER CART, BROTHER TN-It30. Black cart 0 0 0 00 1,892.80 •

70 TONER CART, BROTHER TN-215o, Black can o o a oa 2,720-22

71 TONER CART, BROTHER TN-332o, Oink cart o 0 o o o 3,059.63

A TONER CART, BROTHER 1N-3350, Black tor

9t.8450:94 (Cu Printer) cart o 0 o o o 4.460.08

73 TONER CART, HP 03435A. Bleck cartI I I I I I 1 I 9 1.919.91 11.659.69

74 TONER CART, HP C.854oA. Mick 0111 0 0 0 0 0 3,944.90 -

Is TONER CART, HP CE255A, Mack cart o 0 0 00 7.014.99

76 TONER CART, HP CUTS*, Black can o 0 o oo 1239-39

77 TONER C.Awr, HP CE7858 ( 0158), BlaCk an 0 0 0 00 3,009.01

Al TONER CART, IIP CEpciA. Ma& art o a 0 oa

2,48127

TONER WT. HP CEPA Cyan cart o 0 0 00 2,590.43

03 TONER CART, HP 6183A (HPS3A)Laserlet

BLxk cart o 0 o 0 0 0.00

we TONER CART, HP OM ptC (11P83%) Mk

Contract U cart o 0 o o o 0.00

go TONER CART, HP Crap% (RPM Black Cart 0 0 0 0 0 0.00 •

ma TONER CART, HP CrgioAC (HP3z6) Mack Cart 0 0 0 0 0 0.00 •

,

its TONER CART, HP agnAC (HP8a6) yellow OM 0 0 0 0 0 0.00

em TONER CART, HP C9mAC (1.11,826) magenta cart o 0 o a a 0.00

"3

Lawrie cart 0 o o 0 0 0.00

m TONER CAM', HP CF350A Mack U Call 0 0 0 0 0 0.00

in TONER CART, HP CFggiA Cyan U Can 0 0 0 0 0 0.00

till TONER CART, HP CiggiA Yettow U cart o o 0 oo 0.00

TONER CART, HP CFMA Magenta U cart o o o 0 o 0.00

TONER CART, HP [EOM (IPSOSA) Black

Casale art 0 0 0 0 0 0.00

TONER CART, HP C.F360XC (HP5438%) Black

Contract U can o o o o o 0.00

"7 TONER CART, HP CP56tA (HP5o8A)Cyan

Lawrie% cart o o o 0 o 0.00 •

a TONER CART, HP (Slain (HP5o3X)Cyan Contract U cart o o o 0 o 0.00

TONER CART, HP CF3620.(HP5oBA) Yellow

Lasedet cart o o a a o 0.00

Oe TONER CART, HP CF362XC (HPSOBX) Yellow Contract u Cart 0 0 0 0 0 0.00

„, TONER CART, HP MEM (14P508A) Magenta

Lauda cart o o 0 o o 0.00

TONER CART, HP CF363XC (HP5o8X) Magenta

Contract U cart o 0 0 o 0 0.00

c.0 TONER CART, HP CF400A (11P2atA) Black

Lasedet cart 0 0 o o o 0.00

04 TONER CART, HP CFeook (111,20A)Cyan

Laserkt art o o o o o 0.00

os TONER CART, HP CS4a 2A (HPutA) Yellow

Lauda cart o o 0 o 0 0.00

Pages 14 of 22

na TONER CART, HP CF403A (HP2o1A) Magenta Liget:et cart o o o o 0 0.00

a; TONER CART, IIP CF110A(HPatoA)black cart o 0 o oo 0.00 -

t05 TONER CART, HP ailiat (HP110a(C)black can a o 0 a o 0.00

ng TONER CART, HP CFOs.% (1191I0A) Craft cart o o o 0 0 0.00

oa TONER CART, HP CrafiXC(HPato)(C) cyan art o o o o o 0.00

131 TONER CART, 119 CT4nA Ot9110,01TIlcav cart o a o 0 o 0.00

132 TONER CAI1T, HP CF412XC (HP4 ton) ydlOw cart a o o 0 0 0.00

03 TONER CART, HP Cf1I3A 019110/0 magenta can 9 o 0 o 9 0.00

,34 TONER CART, NP CE4eXC (HPaioRC) magenta cart o o o o o 0.00

0-5 TONER CART, HP Q2612A, Black art o o o 0 0 3,228.58

.0 TONER CART, HP Q5942A, Mack cart I 5 I 2 I 1 2 I 2 $ I I 4 18 7,782.11 40,077.98

07 TONER CART, HP Q7553A, Black cart o o o 0 0 4,050.59

,36 TONER CART, LEXMARK E36oHitP, Black cart

6

of TONER CART, LEXMARK T650.0m12, Black aft 0 0 0 0 0 10,015.62

140 TONER CART, SAMSUNG MIT-DicnS, Black CM 0 0 0 0 0 2,747.26

le TONER CART, SAMSUNG MI.T-01035, taut an o o o o o 3,028.48

*42 TONER CART,SMASUNG MI.T-02o4S, Black an a a 0 0 o 2,541.76

,43 TONER CART, SAMSUNG Mitthost, Mack GNI 0 0 0 00 1,838.69

544 TONER CART, SAMSUNG MI.T-Dto85, Mack can o o 0 0 0 2,855-42

to TONER CART, SAMSUNG MET-D203E. Mock cart 0 0 0 00 7,403.55

Re TONER CART, LAMMING MIT-Ow)!., Bled can 0 0 0 0 0 4,802.30 •

NI TONER CART, SAMSUNG MtT.0203U, black art o o 0 a o 9,842.58

*44 TONER CAliT, LAMMING MIT.Dao5E. Mack GNI 0 0 0 0 0 9.572.16 .

tc9 TONER CART, SAMSUNG MIT-132034 Black art o o o oo 5,267.39 .

TONER CART, SAMSUNG 50C-06555A, Black cart o o 0 00 4,531.90

15 '

TONEJ1 CARTRIDGE, BROTHER TN-3428,

Black}, tor pelmet HL-64000W(12,000 pages) cart o o 0 a 0 6,312-22

152 TONER CARTRIDGE. CANON 324 II, for printer

LBP67tasa ^{art 0 0 0 0} 0 13,935.33

B. OTHER ITEMS NOT AVAIABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please Indicate ;nice of Items)

,

COMMON ELECTRICAL SUPPU1S

a o o o a

7 0 0 0 0 0

0 0 0 0 0

4 0 0 0 0 0

0 0 0 0 0 •

COMMON OFFICE EQUIPMENT

Toner for HP Laser Laser let Pro o o o o 0 300,000.00 I

2 HP Laser P4014 o o o o 0

s LC563 M • o o o o o

4 LC563 M • o o o 0 0

• o o o o 0 -

COMMON OFFICE SUMAS

, atm PaPer (108M ) ^reZill 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 350.00

•

12,600.ao

t Green Parlor (Legal ) ream 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 350.00 12,600.00

rank paper ( Legal ) 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 350.00 12600.00

4 Yellow ( Legal ) 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 350.00 ta.600.00

Manila Paper

6 Sticker Paper 0 o o o 0

Customize Blue Boa o 0 0 o a

a Transparency Faro o o o 0 0

i

9 Board Cover Pole Cream o o o 0 0

ia Certificate Jacket o 0 0 o o

I ID Holckr vei pin o o 0 0 o

0 Sign .see 50 50 100 SO 50 SO 50 WO 50 50 300 160.00 48,00040

13 Bindre 0 0 0 o o

COMMON JANITORIAL SUPPLIES

o o o o o

2 0 0 0 0 0

0 0 0 0 0 •

0 0 0 0 0

0 0 0 0 0

CONSUMABLES

o 0 a o o .

0 0 0 0 0 -

0 0 0 0 0

4 o a 0 0 o -

0 o o o o

Office Equipment and Accessories

a v a o a

0 0 0 0 o

3 0 0 0 0 0

4 ⁰ o o 0 ⁰

-

o o o o o ..

Office Supplies

I o o 0 0 o

a 0 0 0 0 0

3 ⁰ o 0 o 0

o 0 0 0 0

0 0 0 0 0 •

Audio and visual presentation and composing equtpment

o o o 0 o

I 0 o 0 0 o

3 o o o o o •

4 0 0 0 0 0

0 0 0 o 0 •

Photographic or I fiming or rkko equipwasst

I o o o o o .

0 o 0 o o

3 o o o 0 o •

4 o o o 0 o -

0 0 0 o 0 -

Coming Equipment and &wiles

I o 0 o o o

o o a o 0

0 o a o a

o o 0 o 0

o o o o 0 .

Paper Materials and Products

• o 0 o o 0 -

2 o o o 0 0 •

o 0 o o 0

4 o o o o a •

o o o o 0 _

Lighting and flatlet and accessories

I 0 0 0 0 o -

, o o o o 0

o 0 o o 0 -

4 o o o o o •

5 o a o o a .

Electrkal ecpdprnent and components and supplies

• o o o o o .

2 o o 0 a o

o 0 o o 0

1 o o o o o •

5 0 0 0 0 0 .

(moonier Supplies

ICI Supplieas and Materials 500,000.00 1,000,000.o*

0

a

Computer Equipment and Accessories

unintemmted POWt1 S0P0lY (LIPS for Desktop unit 40 90 0 0 0 40 5,000.00 100,000.00

Desktop Computer o 35 35 o o 35 40,000.00 1,400,000.00

Laptop Computer 102 102 16 16 0 0 118 40,000.00 4,710,000.00

4 Tat/100040 0 0 0 2 75,000.00 150,00000

5 Projector o o o 2 44,000.00 88,000.00

a Dot Matrix Printer t 1 0 o o I 20,000.00 20,000.60

7 Portable Stand Alone Printer

HI-Speed Scanner

Pf0021,111001 01 NMO (9) App8311Ce Deployment ( Outside System)

19,600.00

100,000.00

19,600.00

100,000.00

27,291,330.00

10 a

•Other Categories

CONSULTANCY SERVICES/PROFESSIONAL FEE 0 1,572,000.00

A. Customer Relations 430,000.00

Accounting for the Accountants 400.000.00

C Project Management 0 o o oo 400.000.00

0. Public Ethics and Accotmtabaity 0 o o o o 710,000.00

E Impact Assessment of PC1EERD

Completed Project o o o o 0 28,000,000.00

F. 1SOREC 27001:2013 Awareness Course 240,000.00 240,000.00

C. 1SOREC 27001:20I3 Implementation

Course 240,000.00 140,000.00

N. 150fIEC 27001:2013 Imenial Audit

Course 160,000.00 160,000.00

1.150 0001:2015 [Mental Audit Course 160,000.00 16o,octo.00

J. Review and Assessment of Functions

and Programs of PCIEERD 2,000,000.00

K. Managing Strategic Risk 240,000.00 240,000.00

ICT CONSULTANCY SERVICES: 0 o o o o •

A. Development of Total Quality

Management Enterprise System o o I I o I 2,000,000.00 2.000.000.00

B. Competence Management

Information System o o 1 1 0 I 2,000,000.00 2.000,000.00

6 e I 1 a I 2,000,000.00 2.000,000.00

C. Knowledge Management System (KM5)

D. Performance Management

Informal/on System o o I 1 o 1 2,000,000.00 2.000.000.00

Impact Assessment of DOST SetUp o 5 1 o 1.00 7,800,000.00 7.800,000.00

Documentation of PCIEERD's Information security management in conformance with ISOPEC 2700=013 requirements

oI , a 0.00 1.00 350,000.00 350,000.00

Constdtancy Services For Information Croup o ₁₅ o 1.00 600,000.00 500,000.00

Traveling Expenses ( Local and International) I 1 o 0 J8.569.500.00

Local 7 7 7 21 7 7 7 It 7 7 7 21 7 7 7 11.00 64.00 71,31143 6.075,000.52

International/Foreign 8 5 6 59 4 5 2 11 2 1 2 6 2 2 2 6.00 42.00 274,523.81 5i.530,000.02

Hotel AtcomodatIon/Rent to to to 30 to so to 30 to to to 30 to to to 30 120 154.745.00 11,984,750.00

Internet Subsalption Expenses I I1 3 I I I 3 5 I I 3 5 5 I 3 ¹³ 75,000.00 900,000.00

Cloud Subsalption 0 0 I I 0 I 1,200,000.00 1,200,000.00

Fireman Subscription o 1 I 0 I I a 90,000.00 i8o,000.00

Adobe Gaud Subscription o o 0 7 70,000.00 490,000.00

Office Productivfly Tool o o 122 121 0 In 8,000.00 976.000.00

Training and scholarship I ₁ o 1 4,849,750.00

56,750.00

4,849,750.00

Supplies and Materials Expenses ¶ I o

3 I

12

58.700.00 Rental Services (Photo Services, Equipment,

Vehicle, Etc.) I 3 I I I 3 I 1 1 3 I I I 24,000.00 288,000.00

n CormnunIcatkm Expenses I I 1 3 I I I 3 1 1 5 3 I I I 3 IS 5,436.66 65.240.00

Suplies (printing and Binding Expenses) i s 5 3 I 1 1 3 1 1 I 3 I 1 I 3 II 5,000.00 60,0004.0

s ICT Office Medntenance 1 I 1 3 I I 1 3 I 1 5 3 I 1 I 3

o

o 12

1

2

41,738-15 500.857.801 .9 Other Supplies and Materials Expenses(

Emengenrv Eapenses ) o 1 I o 6o,000.00 60,000.00

ze Vehicle I i I I co 1,100,000.00 ₂,400,000.00 I

Motor pool Vehicle Repair and Fuel Consumption

1 A. Fue4 Consumption I I I 3 I I 5 3 i I 3 I I I 5 LI 133.333.33 1,660.000.00 I

I I 2 I I 2 I I 2 I 5 2 a 81,250.00 650,000.00

B. Preventhe M int and M t 08

24 C. VeMcle Repair I I 2 1 I 2 I I 2 I I 7 8 50,000.00 400.000.00j

23 Exhibit Materials/Booth Conoafing Sen4ces (NSTW, NBW, RSTW, IFS( Phil, POEM Anniversary. etc.)

I I 7 I I I I 2 5 1,100,000.00 1

5.500,000.00 I 1 Advertising/Promotional Expenses (Corporate

Giveaways) i I s 3 1 1 1 3 1 i 1 3 5 11 3 11 50,000.00 600.000.001

17

Printing and Publication Expenses ( Flyers, Annual Report aoi8, Posters, Brochures,

Booklets) I I 3 1 I I 3i 1 1 3 1 s i 3 12 58,333-33 700,000.00 !

.1

Fabrkation Expenses (01WATAI Replica, etc.) I I 1 500,000.00 500,000.00 I

79 Other Subscription Expenses ( Newspaper etc.

) no 120 120 480 120 120 120 480 120 120 120 480 120 120 120 480 1920 21.00 40.970.00 1

so Buiding/Facilities Repairs

1

P A. 4th & sds Floor 1 1 368,000.00 368,000.00 1

32 B. Rooftop Kitchen Extension 380,000.00 380.000.00 1

Pages 22 of 22

33

34

1

C TOTAL (A •

P

D. ADDITIONAL PROVISION FOR

INFLATION (lot of TOTAL)

P

E. GRAND TOTAL (C + D)

r

F. APPROVED BUDGET BY THE AGENCY HEAD

In Figures and Wordy

G. MONTHLY CASH REQUIREMENTS

G.t Available at Procurement Service Stotts 1,246.587.76 735,213.07 762.21545 ₆₆1072.69

P

Cl Other Items not avatlabk at PS but negulary purchased

from other sources ¹7.906,77615 22360,98637 15,894.467.31 $800,367.32

P

TOTAL MONTHLY CASH REQUIREMENTS 10,153364.63 23.096.19944 19,676.706-27 9,463,440.01

P 71.389,710.35

•Other categoric die are not :Slotted hot

• re FOB Monfld400cebir fontons 'nee&

We hereby warrant that the total amount reflected In ells Annual Suppibes/ Equipment Procurement Plan to pro.= e the IlstetI cormnonine supplies, materials and equipment has been Included barb wIthtn our approved budget for the year.

Prepared by:

A R.V3esmundo Property/Supply Officer

Date: /2018

Certified Funds Available / Certified Approved by:

Abbrobrlate Funds

ilalale:

MMissa G. Delay E gr. Rau/C. Sabularse

Accountant / Local