Supplies Igp
June 2, 2016 | Author: Western Mindanao State University | Category: N/A
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ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015 Agency: College/Department/Unit:
SUPPLIES & MATERIALS
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Address:
Code:
Fund:
IGP
Baliwasan, Zamboanga City QUARTERLY DISTRIBUTION
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
GARMENT SUPPLIES & MATERIALS Beatriz cloth Crimson White Clopman Cloth black Palm Beach black Pongee Cloth Plastron Thread 1000 mtrs/cone white Thread 1000 mtrs/cone black Thread 1000 mtrs/cone red Overedging Thread 10000mtrs/coneCrimson red Overedging Thread 10000mtrs/coneWhite Cord White Tailored Chalk Orange Hook & Eye (250pcs/bx) for male Hook & Eye (250pcs/bx) for female Zipper 8" 100pcs/pack Crimson red Zipper 8" 100pcs/pack black small PE Unifrom College medium PE Unifrom College PE Unifrom College large PE Unifrom College x-large small PE Unifrom High School medium PE Unifrom High School PE Unifrom High School large PE Unifrom High School x-large small PE Unifrom Elementary medium PE Unifrom Elementary PE Unifrom Elementary large PE Unifrom Elementary x-large PE Unifrom Elementary Size 12 PE Unifrom Elementary Size 14 PE Unifrom Elementary Size 16 PE Unifrom Elementary Size 18 PE Unifrom Elementary Size 20 PE Unifrom Elementary Size 20 Synthetic Cotton 200 gsm white T-shirt Cloth
3000 6000 3000
Amount
‐
‐
45.00
P 135,000.00
‐
yard
52.00
P 312,000.00
‐
yard
‐ ‐
yard
2nd Quarter Qty.
Amount
‐
3rd Quarter Qty.
Amount
4th Quarter Qty.
Amount
‐
‐
3,000 135,000.00
‐
‐
6,000
312,000.00
‐
‐
3,000
165,000.00
‐
‐
600
13,200.00
‐
‐
600
yard
55.00 P 165,000.00 22.00 P 13,200.00
600
yard
90.00
P 54,000.00
‐
600 54,000.00
‐
‐
200
bx
165.00
P 33,000.00
‐
200 33,000.00
‐
‐
100
bx
180.00
P 18,000.00
‐
100 18,000.00
‐
‐
250
bx
180.00
P 45,000.00
‐
250 45,000.00
‐
‐
200
cone
80.00
P 16,000.00
‐
200 16,000.00
‐
‐
400
cone
80.00
P 32,000.00
‐
400 32,000.00
‐
‐
50
roll
38.00
P 1,900.00
‐
50 1,900.00
‐
‐
0
bx
‐
‐
30
bx
235.00
P 7,050.00
‐
‐
‐
‐
30 7,050.00
‐
‐
20
bx
140.00
P 2,800.00
‐
20 2,800.00
‐
‐
50
pack
750.00
P 37,500.00
‐
50 37,500.00
‐
‐
50
pack
750.00
P 37,500.00
‐
50 37,500.00
‐
‐
2000
set
415.00
P 830,000.00
‐
2,000 830,000.00
‐
‐
1500
set
415.00
P 622,500.00
‐
1,500 622,500.00
‐
‐
set
415.00
P 124,500.00
‐
300
124,500.00
‐
‐
set
‐
100
41,500.00
‐
‐
50
19,250.00
‐
‐
300 100 50
set
415.00 P 41,500.00 385.00 P 19,250.00
100
set
385.00
P 38,500.00
‐
100 38,500.00
‐
‐
300
set
385.00
P 115,500.00
‐
300 115,500.00
‐
‐
50
set
385.00
P 19,250.00
‐
50 19,250.00
‐
‐
0
set
385.00
‐
‐
50
set
385.00
P 19,250.00
‐
50
set
385.00
P 19,250.00
50
set
385.00
P 19,250.00
100
set
385.00
100
set
100
‐
‐
‐
50 19,250.00
‐
‐
‐
50 19,250.00
‐
‐
‐
50 19,250.00
‐
‐
P 38,500.00
‐
100 38,500.00
‐
‐
385.00
P 38,500.00
‐
100 38,500.00
‐
‐
set
385.00
P 38,500.00
‐
100 38,500.00
‐
‐
100
set
385.00
P 38,500.00
‐
100 38,500.00
‐
‐
100
set
385.00
P 38,500.00
‐
100 38,500.00
‐
‐
100
set
385.00
P 38,500.00
‐
100 38,500.00
‐
‐
150.00
P 90,000.00
‐
90,000.00
‐
‐
600
kl
‐
600
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Agency: College/Department/Unit:
Address:
Code:
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
KITCHEN SUPPLIES & MATERIALS Spaghetti Sauce Pineaple Juice Pineaple Juice Four Seasons Juice Four Seasons Juice Pineaple orange juice Pineaple orange juice Green Peas Cheeze Jellee Gulman Green Jellee Gulman Red Jellee Gulman Clear All Purpose Dressing Fruit Cocktail Fruit Cocktail Cndensed Milk All Purpose Cream Soy Souce Soy Souce Vinegar Vinegar Catsup Catsup Coffee offee Creamer Button Mushroom Young Corn Corn Kernel Magie Magic Sarap
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS T-shirt Cloth Acrylic coth Red Single face cloth T-shirt cloth synthetic cotton Textile (Alphageena white) Textile (Clothman red) Textile (Clothman white)
Fund:
Baliwasan, Zamboanga City 2nd Quarter
‐ ‐
kl
P 60,000.00 150.00 P 60,000.00 150.00 P 75,000.00
Qty. Amount 400 60,000.00
‐
100
kl
150.00
P 15,000.00
2
roll
3,600.00
60" width
100
mtr
60" width
100
mtr
kl
100% solid reaction
400 400
white
500
black
Synthetic Cotton 180 gsm red
1 roll. Approx 120 mtrs
kl
Amount
3rd Quarter Qty.
Amount
4th Quarter Qty.
Amount
‐
‐
400 60,000.00
‐
‐
500 75,000.00
‐
‐
‐
100 15,000.00
‐
‐
P 7,200.00
‐
2 7,200.00
‐
‐
90.00
P 9,000.00
‐
100 9,000.00
‐
‐
90.00
P 9,000.00
‐
100 9,000.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
150.00
1 kg
50
can
92.75
P 4,637.50
‐
50 4,637.50
‐
‐
2.9 ltr
50
can
150.00
P 7,500.00
‐
50 7,500.00
‐
‐
1.36 ltr
50
bot
70.75
P 3,537.50
‐
50 3,537.50
‐
‐
2.9 ltr
50
pack
170.75
P 8,537.50
‐
50 8,537.50
‐
‐
1.36 ltr
50
can
80.00
P 4,000.00
‐
50 4,000.00
‐
‐
2.9 ltr
50
can
170.75
P 8,537.50
‐
50 8,537.50
‐
‐
1.36 ltr
50
can
80.00
P 4,000.00
‐
50 4,000.00
‐
‐
500 gms
50
can
35.00
P 1,750.00
‐
50
1,750.00
‐
‐
200 gms
200
bar
‐
200
8,950.00
‐
‐
135 gms
100
pack
44.75 P 8,950.00 28.75 P 2,875.00
‐
100
2,875.00
‐
‐
135 gms
100
pack
28.75
P 2,875.00
‐
100 2,875.00
‐
‐
135 gms
100
pack
28.75
P 2,875.00
‐
100 2,875.00
‐
‐
3.5 gms
30
jar
488.75
P 14,662.50
‐
30 14,662.50
‐
‐
836 gms
50
can
70.75
P 3,537.50
‐
50 3,537.50
‐
‐
3.33 kls
20
can
180.75
P 3,615.00
‐
20 3,615.00
‐
‐
300ml
100
can
38.75
P 3,875.00
‐
100 3,875.00
‐
‐
200 ml
260
pack
44.75
P 11,635.00
‐
260 11,635.00
‐
‐
1 gal
10
gal
122.00
P 1,220.00
‐
10 1,220.00
‐
‐
2 ltr
5
bot
77.00
P 385.00
‐
5 385.00
‐
‐
1 gal
10
gal
125.00
P 1,250.00
‐
10 1,250.00
‐
‐
2 ltr
5
bot
82.00
P 410.00
‐
5 410.00
‐
‐
1 gal
10
gal
182.00
P 1,820.00
‐
10 1,820.00
‐
‐
2 ltr
5
bot
92.00
P 460.00
‐
5 460.00
‐
‐
pks
81.50
P 16,300.00
‐
200
16,300.00
‐
‐
pks
‐
100
9,200.00
‐
‐
‐
75
4,950.00
‐
‐
100 gm
200
880 gm
100
200 gm
75
can
92.00 P 9,200.00 66.00 P 4,950.00
200 gm
50
can
30.00
P 1,500.00
‐
50 1,500.00
‐
‐
200 gm
50
can
30.00
P 1,500.00
‐
50 1,500.00
‐
‐
100 gm
500
pks
30.75
P 15,375.00
‐
500 15,375.00
‐
‐
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Agency: College/Department/Unit:
Address:
Code:
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
Magie Magic Sarap Pimiento Peanut Butter Dinner Spoon Dinner Fork Dinner Knife Dinner Plates Dish washing paste Dish washing liquid with anti-bac Dish washing sponge Staple wire Punch Set Water goblet Water goblet rack Glass tumbler Teaspoon Aluminum baking pan Porcelain soup bowl Corned beef Corned tuna Tuna Chunks in oil Chicken luncheon meat Spanish sardines Evaporated milk Lee Kum Kee Oyster Sauce Lee Kum Kee Oyster Sauce
Fund:
Baliwasan, Zamboanga City
50 gm
200
pks
80 gm
50
2.5 kl
5
Stainless
300
Stainless
300
Stainless
300
Porcelain, 10" cm
200
400 gms
100
500ml
30
regular size
Amount
2nd Quarter Qty.
Amount
3rd Quarter Qty.
Amount
4th Quarter Qty.
Amount
17.00
P 3,400.00
‐
200 3,400.00
‐
‐
can
32.00
P 1,600.00
‐
50 1,600.00
‐
‐
jar
290.75
P 1,453.75
‐
5 1,453.75
‐
‐
pc
25.00
P 7,500.00
‐
300 7,500.00
‐
‐
pc
25.00
P 7,500.00
‐
300
7,500.00
‐
‐
pc
‐
300
12,000.00
‐
‐
pc
40.00 P 12,000.00 50.00 P 10,000.00
‐
200
10,000.00
‐
‐
pks
40.00
P 4,000.00
‐
100 4,000.00
‐
‐
bot
60.00
P 1,800.00
‐
30 1,800.00
‐
‐
40
pads
20.00
P 800.00
‐
40 800.00
‐
‐
std. n0. 10
5
bxs
20.00
P 100.00
‐
5 100.00
‐
‐
1 bowl, 12 pcs cups
4
set
600.00
P 2,400.00
‐
4 2,400.00
‐
‐
8 oz. caPACITY
200
pcs
70.00
P 14,000.00
‐
200 14,000.00
‐
‐
25 pcs. Capacity
8
pcs
700.00
P 5,600.00
‐
8 5,600.00
‐
‐
8-10 oz capacity
200
pcs
50.00
P 10,000.00
‐
200 10,000.00
‐
‐
stainless
100
pcs
15.00
P 1,500.00
‐
100 1,500.00
‐
‐
20
pcs
300.00
P 6,000.00
‐
20 6,000.00
‐
‐
100
pcs
48.00
P 4,800.00
‐
100 4,800.00
‐
‐
280 grms
50
cans
50.00
P 2,500.00
‐
50 2,500.00
‐
‐
180 grms
50
cans
40.00
P 2,000.00
‐
50 2,000.00
‐
‐
180 grms
50
cans
45.00
P 2,250.00
‐
50
2,250.00
‐
‐
280 grms
50
cans
‐
50
3,000.00
‐
‐
280 grms
50
cans
60.00 P 3,000.00 70.00 P 3,500.00
50
3,500.00
‐
‐
100
can
36.00
P 3,600.00
‐
100
3,600.00
‐
‐
2 kls
20
can
370.75
P 7,415.00
‐
20
7,415.00
‐
‐
907 gms
50
bot
170.75
P 8,537.50
‐
50
8,537.50
‐
‐
‐
‐
‐
‐
‐
50
tubes
P 35,000.00
‐
35,000.00
‐
‐
5
rolls
10
pcs
50 5 10 10 115 10 10 25 50 10
9 x 13 " rectangular white, 6" dia. 8 0z
370ml
MEDICAL SUPPLIES & MATERIALS BIOSTIX, 4 SG, URINE STRIPS 100 strips/tube Cotton, 400 gm Glass pencil marker, blue Glass pencil marker, red Hepatitis B test strips 40 strips/box40strips/box/tube Pilot pens, red Pilot pens, red Needle w/ syringe, disposable, 3m100's Test tubes 5 ml Medical Enrollment Form
10
10
pcs
115
box/tube
10
pcs
10
pcs
25
boxes
50
tubes
10
reams
700.00 125.00 9.00 9.00 2,000.00 50.00 50.00 500.00 23.00 580.00
‐
P 625.00
‐
P 90.00
‐
P 90.00
‐
P 230,000.00
‐
P 500.00
‐
P 500.00
‐
P 12,500.00
‐
P 1,150.00
‐
P 5,800.00
‐
‐
‐
625.00
‐
‐
90.00
‐
‐
90.00
‐
‐
230,000.00
‐
‐
500.00
‐
‐
500.00
‐
‐
12,500.00
‐
‐
1,150.00
‐
‐
5,800.00
‐
‐
‐
‐
‐
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Agency: College/Department/Unit:
Address:
Code:
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
OTHER SUPPLIES & MATERIALS Binding Glue Bond Paper subs 16 Bond Paper subs 16 Book Cover Bond Paper subs 20 Bond Paper subs 20 Bond Paper subs 24 Book 80 Book 60 Cartolina Cartolina Chipboard Coin Envelope Composition Notebook Fastener Kromekote Plastic Acetate Plane white card for ID Riso Ink Riso Ink Riso Master / CR Master Color Ribbon for ID Sling w/ ID protector Cannon Laid Cannon Laid Cannon Laid Photopaper White velum 120 Tonner Tonner Tonner Tonner Book 80 Retransfer Film Lamination Patch Sticker Paper Morroco board Morroco board
Fund:
Baliwasan, Zamboanga City
white sticky glue 8.5 x 13
Z type RED MZ Ink Black HD Z type HD 87
Amount
‐
‐
2nd Quarter Qty.
Amount
3rd Quarter Qty.
Amount
‐
4th Quarter Qty.
Amount
‐
‐
30
gal
500.00
P 15,000.00
‐
30 15,000.00
‐
‐
100
ream
120.00
P 12,000.00
‐
100 12,000.00
‐
‐
100
ream
110.00
P 11,000.00
‐
100 11,000.00
‐
‐
100,000.00
‐
‐
20
roll
5,000.00
P 100,000.00
‐
800
ream
180.00
P 144,000.00
‐
400 72,000.00
400 72,000.00
‐
1000
ream
‐
75,000.00
75,000.00
‐
10
ream
150.00 P 150,000.00 270.00 P 2,700.00
‐
10 2,700.00
‐
‐
40
ream
450.00
P 18,000.00
‐
40 18,000.00
‐
‐
100
ream
400.00
P 40,000.00
‐
100 40,000.00
‐
12000
sheet
6.50
P 78,000.00
‐
6,000 39,000.00
6,000 39,000.00
‐
4,000 26,000.00
‐
20 500
8000
sheet
6.50
P 52,000.00
‐
4,000 26,000.00
15000
pc
4.50
P 67,500.00
‐
15,000 67,500.00
0
box
425.00
‐
‐
‐
500
pc
13.50
P 6,750.00
‐
‐
500
‐ ‐
‐
‐ ‐
500 6,750.00
‐
50 4,000.00
‐
40,000 300,000.00
‐
50
box
80.00
P 4,000.00
‐
60000
pc
7.50
P 450,000.00
‐
20,000 150,000.00
20
roll
550.00
P 11,000.00
‐
20 11,000.00
20
box
1,800.00
P 36,000.00
‐
10 18,000.00
10 18,000.00
‐
4
tubes
2,000.00
P 8,000.00
‐
2 4,000.00
2 4,000.00
‐
1,850.00
P 74,000.00
‐
20
37,000.00
20
37,000.00
‐
5,000.00 P 30,000.00 21,000.00 P 315,000.00
‐
4
20,000.00
2
10,000.00
‐
10
210,000.00
5
105,000.00
‐
4,000 100,000.00
‐
40 6
tubes rolls
‐
‐
‐
15
rlls
8000
pcs
25.00
P 200,000.00
‐
4,000 100,000.00
5
bxs
600.00
P 3,000.00
‐
5 3,000.00
‐
‐
5
bxs
750.00
P 3,750.00
‐
5 3,750.00
‐
‐
5
bxs
750.00
P 3,750.00
‐
5 3,750.00
‐
‐
50
pks
75.00
P 3,750.00
‐
50 3,750.00
‐
‐
5000
pcs
3.50
P 17,500.00
‐
5,000 17,500.00
‐
3
cart
13,422.00
P 40,266.00
‐
‐
3 40,266.00
‐
3
cart
13,422.00
P 40,266.00
‐
‐
3 40,266.00
‐
3
cart
13,422.00
P 40,266.00
‐
‐
3 40,266.00
‐
15
cart
3,350.00
P 50,250.00
‐
‐
15 50,250.00
‐
10
rms
330.00
P 3,300.00
‐
10 3,300.00
for ID use
25
roll
5,700.00
P 142,500.00
‐
15 85,500.00
10 57,000.00
‐
for ID use
15
roll
6,000.00
P 90,000.00
‐
10 60,000.00
5 30,000.00
‐
8.5 x 13 long
50
pack
50.00
P 2,500.00
‐
50 2,500.00
‐
‐
pc
5.00
P 5,000.00
‐
1,000
5,000.00
‐
‐
pc
5.00 P 25,000.00
‐
5,000
25,000.00
‐
‐
8.5 x 13 yellow
1000
8.5 x 11
5000
‐
‐
‐
‐
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Agency: College/Department/Unit:
Address:
Code:
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
Morroco board Cartolina Adding Machine Tape Ballpen Bond Paper Subs. 20 Long Bond Paper Subs. 20 Short Book Paper Subs. 20 Long Book Paper Subs. 20 Short Canon Ink CL#40 Canon Ink CL#41 Canon Laid Long Canon Laid Short Chalk Chalk Computer Keyboard Correction Fluid Cutter Knife Envelop Expanding Envelop Mailing with WMSU Seal Envelop Short Brown Envelop Long Brown Folder ordinary Folder Ordinary Folder Plastic Glue Ink Stampad Ink Mimeographing Manila Paper Masking Tape Masking Tape Paste Pin Corkboard Post It Post It Rubber Bond Ruler Ruler Sign Pen Filler Thumntacks
Fund:
Baliwasan, Zamboanga City
8.5 x 13 cream/orange/pink
3000
pc
5.00
Amount
2nd Quarter Qty.
Amount
3rd Quarter Qty.
Amount
4th Quarter Qty.
Amount
P 15,000.00
‐
3,000 15,000.00
‐
‐
12,000 60,000.00
‐
‐
12000
pc
5.00
P 60,000.00
‐
0
roll
60.20
‐
‐
2067
pc
8.00
P 16,536.00
‐
1,641 13,128.00
223 1,784.00
203 1,624.00
8" x 14"- 70 GSM /PPC
92
ream
222.00
P 20,424.00
‐
64 14,208.00
19 4,218.00
9 1,998.00
8" x 11"- 70 GSM/PPC
72
ream
‐
54
11,178.00
9
1,863.00
9 1,863.00
good quality
40
ream
207.00 P 14,904.00 250.00 P 10,000.00
‐
30
7,500.00
5
1,250.00
5 1,250.00
good quality
35
ream
230.00
P 8,050.00
‐
25 5,750.00
5 1,150.00
5 1,150.00
0
cart
1,168.20
‐
‐
‐
‐
‐
0
cart
1,452.00
‐
‐
‐
‐
‐
0
ream
773.58
‐
‐
‐
‐
‐
0
ream
580.50
‐
‐
‐
‐
‐
Enamel
30
bx
47.40
P 1,422.00
‐
‐
‐
Colored
0
bx
9.60
‐
‐
usb type
4
pc
300.00
P 1,200.00
‐
3 900.00
1 300.00
Wite Out
21
pc
58.20
P 1,222.20
‐
17 989.40
2 116.40
2 116.40
big
22
pc
7.80
P 171.60
‐
16 124.80
3 23.40
3 23.40
140
pc
8.00
P 1,120.00
‐
125 1,000.00
10 80.00
5 40.00
2
ream
500.00
P 1,000.00
‐
2 1,000.00
150 lbs
150
pc
2.30
P 345.00
‐
130 299.00
10 23.00
10 23.00
150 lbs
150
pc
2.65
P 397.50
‐
130 344.50
10 26.50
10 26.50
long 14 pts
150
pc
‐
130
975.00
10
75.00
10 75.00
Short 14 pts
150
pc
7.50 P 1,125.00 5.00 P 750.00
130
650.00
10
50.00
10 50.00
long with slider stick
60
pc
5.50
P 330.00
‐
40 220.00
10 55.00
10 55.00
40ml
72
pc
25.00
P 1,800.00
‐
56 1,400.00
8 200.00
8 200.00
5
bot
18.00
P 90.00
‐
5 90.00
‐
10
tube
106.80
P 1,068.00
‐
10 1,068.00
‐
160
pc
4.00
P 640.00
‐
140 560.00
10 40.00
1"
77
roll
15.00
P 1,155.00
‐
47 705.00
30 450.00
2"
127
roll
25.00
P 3,175.00
‐
82 2,050.00
35 875.00
100 gms
14
jar
25.50
P 357.00
‐
12 306.00
2 51.00
‐
Push Pin
2
pc
20.00
P 40.00
‐
1 20.00
1 20.00
‐
pad
12.00
‐
‐
8.5 x 13 green/orange/pink/yellow/white/blue
good quality
Short Kraft with tie White Smooth/Long
prince
2x3
‐
‐
‐
30 1,422.00 ‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐ ‐
10 40.00 ‐
10 250.00
‐
3 x 5 , 1/8
20
pad
24.00
P 480.00
‐
10 240.00
225g big
15
box
105.00
P 1,575.00
‐
15 1,575.00
12" plastic
15
pc
5.00
P 75.00
‐
12 60.00
3 15.00
‐
24" plastic
9
pc
50.50
P 454.50
‐
6 303.00
3 151.50
‐
17.00
P 544.00
‐
32
544.00
‐
‐
7.20 P 417.60
‐
55
396.00
21.60
‐
0.5
32 58
pc box
5 120.00 ‐
3
5 120.00 ‐
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Agency: College/Department/Unit:
Address:
Code:
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
EcoFriendly bulbs & Flourescent Food and Venue
Computer UPS
Amount
pc
58.20
‐
‐
2nd Quarter Qty.
Amount
3rd Quarter Qty.
Amount
‐
4th Quarter Qty.
Amount
‐
‐
Bond Sub. 20
10
ream
504.00
P 5,040.00
‐
5 2,520.00
5 2,520.00
‐
Bond Sub. 20
10
ream
492.00
P 4,920.00
‐
5 2,460.00
5 2,460.00
‐
Merit
40
pad
58.20
P 2,328.00
‐
20 1,164.00
20 1,164.00
Medium
20
pc
50.00
P 1,000.00
‐
500.00
250.00
385
pc
12.00
P 4,620.00
‐
Expanding; green/maroon
10
5
330 3,960.00
40 480.00
‐
5
250.00
15 180.00
8
tin
198.00
P 1,584.00
‐
5 990.00
3 594.00
20
bot
140.00
P 2,800.00
‐
11 1,540.00
7 980.00
puzzle type
10
pc
76.00
P 760.00
‐
5 380.00
5 380.00
‐
feather
10
pc
66.00
P 660.00
‐
5 330.00
5 330.00
‐
150ml
14
bot
138.00
P 1,932.00
‐
7 966.00
7 966.00
‐
Pure
11
gal
144.00
P 1,584.00
‐
7 1,008.00
4 576.00
‐
500ml
16
tin
284.40
P 4,550.40
‐
11 3,128.40
5 1,422.00
‐
wooden handle
4
pc
58.20
P 232.80
‐
3 174.60
1 58.20
‐
wooden handle
5
pc
55.20
P 276.00
‐
3 165.60
2 110.40
Kwikset-heavy duty
9
pc
1,078.20
P 9,703.80
‐
7 7,547.40
1 1,078.20
1 1,078.20
assembly-complete close
12
unit
462.00
P 5,544.00
‐
6 2,772.00
3 1,386.00
3 1,386.00
assembly-complete-close
0
unit
438.00
‐
‐
‐
‐
‐
40 watts
0
pc
114.00
‐
‐
‐
‐
‐
20 wats
0
pc
102.00
‐
‐
‐
‐
‐
BIG HD
14
pc
130.00
P 1,820.00
‐
14
1,820.00
‐
‐
18 watts
20
pc
216.00
P 4,320.00
‐
20 4,320.00
‐
‐
2 ft x 4 ft
1
pc
‐
500.00
‐
20
pcs
500.00 P 500.00 35.00 P 700.00
300ml lemon scent
8gb
‐
1
10 350.00
5 175.00
‐
2 280.00
‐
‐
5 175.00
5
pcs
3,000.00
P 15,000.00
‐
black
20
pcs
300.00
P 6,000.00
‐
12 3,600.00
4 1,200.00
4 1,200.00
magenta
20
pcs
300.00
P 6,000.00
‐
12 3,600.00
4 1,200.00
4 1,200.00
blue
20
pcs
300.00
P 6,000.00
‐
12 3,600.00
4 1,200.00
4 1,200.00
yellow
20
pcs
300.00
P 6,000.00
‐
12 3,600.00
4 1,200.00
4 1,200.00
10
pc
5,000.00
P 50,000.00
‐
10 50,000.00
500.00
P 1,350,000.00
‐
900 450,000.00
TK 1147, Black
(for training, seminars,
2700
‐
‐
5
pcs
500.00
P 2,500.00
‐
CAT5e, 305 mtrs per box
4
rolls
4,500.00
P 18,000.00
Quality Internet Comfort-fit
50
400.00
P 20,000.00
Headset delivers a full rich sound
‐
‐
Noise canceling microphone
‐
Microphone: Omni directionalOmni
conferences, coventions
USB UTP Cable Computer Headset
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS Typewriter Oil WMSU Stationary Long WMSU Stationary Short Yellow Class record Folder Airfreshner Go Getter Door Mat Feather Duster Lysol Disinfectant Muriatic Acid Mosquito Spray Toilet Pump Toilet Brush Door Knob Flourescent 40 watts Flourescent 20 watts Tube Flourescent Tube Flourescent Podlock Pin Light Whiteboard DVD-R Kyocera Toner Epson L110/L210 Ink
Fund:
Baliwasan, Zamboanga City
8 gig
Computer UPS APC 500VA
10
2,915.00
‐
‐
‐
‐
900 450,000.00
5 15,000.00
‐
900 450,000.00
‐
‐
5 2,500.00
‐
‐
‐
4 18,000.00
‐
‐
‐
50 20,000.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
P 29,150.00
‐
6 17,490.00
2 5,830.00
‐
2 5,830.00
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Agency: College/Department/Unit:
Address:
Code:
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
Gasoline/diesoline
Herbicides
Insecticide
500 watts AVR
Amount
‐
300.00
P 3,000.00
‐
10 3,000.00
3,500.00
7,000.00
3rd Quarter Qty.
Amount
‐
4th Quarter Qty.
Amount
‐
‐
‐
‐
3,500.00
3,500.00
SCX-3400F toner
4
P 14,000.00
PS-DEPOT
0
‐
‐
‐
‐
‐
short
4
2,500.00 P 10,000.00
‐
10,000.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
P 1,200.00
‐
ball bearing 6305zz
carts rms
4
pieces
300.00
2 4
2 600.00
1
1
‐
2 600.00
‐
2
pieces
300.00
P 600.00
‐
2 600.00
250
pieces
11.00
P 2,750.00
‐
125 1,375.00
B-69
4
pieces
300.00
P 1,200.00
‐
2 600.00
14-14-14
2
bags
1,500.00
P 3,000.00
‐
1 1,500.00
1 1,500.00
‐
urea 46-0-0
3
bags
2,000.00
P 6,000.00
‐
2 4,000.00
1 2,000.00
‐
potash 0-0-60
2
bags
2,200.00
P 4,400.00
‐
1 2,200.00
1 2,200.00
regular gasoline
130
liters
55.00
P 7,150.00
‐
90 4,950.00
20 1,100.00
20 1,100.00
diesel
140
liters
55.00
P 7,700.00
‐
60 3,300.00
40 2,200.00
40 2,200.00
bottle
250.00
P 1,000.00
‐
2
500.00
1
250.00
1 250.00
bottle
‐
1
300.00
1
300.00
‐
‐
8
6,400.00
‐
2,400.00
Fan Belt B-72 empty sacks (50 kgs cap.)
engine oil
4
grease 250 grams
2
‐
‐
125 1,375.00 ‐
‐
2 600.00
‐
,machete liter
11
bottle
300.00 P 600.00 800.00 P 8,800.00
rogue liter
10
bottle
800.00
P 8,000.00
‐
5 4,000.00
5 4,000.00
‐
2-4-D liter
15
bottle
400.00
P 6,000.00
‐
9 3,600.00
6 2,400.00
‐
karate liter
5
bottle
1,200.00
P 6,000.00
‐
5 6,000.00
15
bottle
500.00
P 7,500.00
‐
10 5,000.00
‐
5 2,500.00
3
‐ ‐
3
bags
1,800.00
P 5,400.00
‐
3 5,400.00
‐
‐
10
bottle
300.00
P 3,000.00
‐
10 3,000.00
‐
‐
parakuhol liter
5
bottle
950.00
P 4,750.00
‐
5 4,750.00
‐
certified seeds
360
kilos
30.00
P 10,800.00
‐
120 3,600.00
240 7,200.00
‐
registered seeds
80
kilos
40.00
P 3,200.00
‐
40 1,600.00
40 1,600.00
‐
‐
‐
‐
‐
atlas rebloom
15
packs
120.00
P 1,800.00
‐
15 1,800.00
‐
‐
Furadan Granules resulbar liter
B. Mango Project: flower inducer Pesticides Pesticides
2nd Quarter Qty.
‐
bushwhack liter
Seeds
10
Amount
‐
Output Power Capacity 300 Watts / 500 VA
A. Rice project: Ball bearing 6305 Fan Belt Empty sacks Fan Belt Fertilizer
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS Computer AVR Computer Ink Samsung Supplies and Materials Parchment paper
Fund:
Baliwasan, Zamboanga City
‐
‐
confidor
3
bottle
2,500.00
P 7,500.00
‐
3 7,500.00
‐
‐
Chess 50WG 100gms
1
packs
500.00
P 500.00
‐
1 500.00
‐
‐
cymbush liter
3
800.00
P 2,400.00
‐
3
2,400.00
‐
‐
karate liter
4
bottle
‐
2
2,400.00
2,400.00
‐
antracol powder
4
kilos
1,200.00 P 4,800.00 700.00 P 2,800.00
‐
2 1,400.00
2 1,400.00
‐
vitigran blue
3
kilos
P 2,700.00
‐
3 2,700.00
bottle
900.00
2
‐
‐
ANNUAL PROCUREMENT PLAN FOR THE YEAR 2015 Agency: College/Department/Unit:
WESTERN MINDANAO STATE UNIVERSITY CONSOLIDATED
Address:
Code:
SPECIFICATION
QTY.
UNIT
UNIT COST
TOTAL COST
1st Quarter Qty.
C. Piggery Project Feeds
0
Amount
2nd Quarter Qty.
Amount
3rd Quarter Qty.
Amount
‐
‐
‐
‐
‐
‐
‐
‐
4th Quarter Qty.
Amount ‐ ‐
hog pre-starter
20
bags
1,200.00
P 24,000.00
‐
10 12,000.00
5 6,000.00
5 6,000.00
hog starter
20
bags
1,200.00
P 24,000.00
‐
10 12,000.00
5 6,000.00
5 6,000.00
hog grower
45
bags
1,000.00 P 45,000.00 1,000.00 P 5,000.00
‐
15
15,000.00
25,000.00
5 5,000.00
‐
5
5,000.00
‐
‐
P 4,250.00
‐
5 4,250.00
‐
‐
‐
‐
600.00
P 1,200.00
‐
1 600.00
1 600.00 5 400.00
hog gestating
5
bags
corn bran
5
bags
850.00
25
‐
‐
‐
2
bottle
A.T.S 1,500 I.U.
15
ampoule
80.00
P 1,200.00
‐
10 800.00
robipenstrip MD
5
vial
150.00
P 750.00
‐
3 450.00
Vit-B-Comlex 100 ml
2
vial
500.00
P 1,000.00
‐
1 500.00
1 500.00
‐
TM LA 100ml
2
vial
800.00
P 1,600.00
‐
1 800.00
1 800.00
‐
syringe 5 ml
10
pieces
15.00
P 150.00
‐
5 75.00
5 75.00
6
vial
250.00
P 1,500.00
‐
4 1,000.00
iron jectran 100 ml
appralyte powder 120gms
‐ ‐
‐
2 300.00
‐
‐
2 500.00
‐
5 500.00
10
packs
100.00
P 1,000.00
‐
5 500.00
grandical powder 200 gms
6
packs
100.00
P 600.00
‐
2 200.00
blade/gillette
5
pieces
10.00
P 50.00
‐
5 50.00
‐
alcohol 500 ml
5
bottle
45.00
P 225.00
‐
3 135.00
‐
2 90.00
cotton 10 gms
3
packs
20.00
P 60.00
‐
2 40.00
‐
1 20.00
Betadine 60 ml
3
bottle
300.00 P 900.00
‐
600.00
‐
1 300.00
Valbazen liter
1
bottle
thyrolac powder 50 gms
D. Goat Project/Livestock Dewormer Vitamins Rope
IGP QUARTERLY DISTRIBUTION
SUPPLIES & MATERIALS
Biologics/medicines
Fund:
Baliwasan, Zamboanga City
B-Complex 100 ml Nylon rope # 18
‐
‐
2,000.00
P 2,000.00
‐
2
‐
1 2,000.00
2
vial
500.00
P 1,000.00
‐
1 500.00
60
meters
25.00
P 1,500.00
‐
30 750.00
‐
‐
GRAND TOTAL
8,191,157.65
1st Q
‐
2 200.00
6,053,648
‐
‐
‐
‐
‐
1 500.00 ‐
‐
2nd Q
2 200.00
‐
30 750.00
‐
3rd Q
1,619,916
‐
4th Q
517,594
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