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MUNICIPALITY OF MAKILALA

ANNUAL PROCUREMENT PLAN (APP) CY - 2018


1

PMO Mode of Schedule for Each Procurement Activity Sour Estimated Budget (PhP) Remarks
Code / Procure Pre- Ads/ Eligi Sub/O Bid Notic Contrac Notice Deliver Accepta ce of (brief description
Procurement Program/Project End- ment Proc Post Pre-bid bilit Post e of of
(PAP) pen of Evalu t to y/ nce/ Fund Total MOOE CO
User Confe of Conf y Bids ation Qual Awar Signing Procee Compl Turnove s Program/Project)
rence IAEB Che d d etion r
200- Rehab./Maintenance of Maintenance of
Jan. Dec. 20%
502-13- Municipal & Barangay MEO Shopping/B
N/A
2018 2018 EDF
7,500,000.00 7,500,000.00 50 kms all
030 Roads, Drainage & Bridges idding/ SVP weather road.

300- Road Concreting, National Jan. Feb. Marc


Public Jan. 30, Feb. 13, Feb. 21, March 7- March Aug. 20%
107-03- Highway to San Vicente MEO Bidding
N/A 20,
2018 2018
19-20,
2018
h 6,
9, 2018 16, 2015 2016 EDF
2,000,000.00 2,000,000.00
2018 2018 2018
010 Elem/School
300- Jan. Jan. Feb. 5- Febr.
Road Concreting, Polo St., Public Feb. 7, Feb. 16, Feb. 23, 20%
107-03- MEO N/A 17, N/A 25, 6, 14, May 2018 850,000.00 850,000.00
Poblacion Bidding
2018 2018 2015
2018
2018
2018 2018 EDF
010
300- Jan. Feb 8- Feb.2
Road Concreting, Pilinut, Public Jan. 19, Feb 1, Feb. 13, Feb. 28, March June 20%
107-03- MEO N/A 13, 9, 2, 1,000,000.00 1,000,000.00
Barangay Malasila Bidding
2018
2018 2018
2018
2018
2018
2018 5, 2018 2018 EDF
010
300- Road Concreting, San Isidro Jan. Feb 12- Feb.
Public Jan. 25, Feb. 9, Feb. 14, Feb. 2, March June 20%
107-03- Elementary School, Road MEO Bidding
N/A 17,201
2018 2018
13,
2018
20,
2018 9, 2018 2018 EDF
1,000,000.00 1,000,000.00
8 2018 2018
010 Portion, New Bulatukan
300- Jan. Feb 15- Marc
Road Concreting, Bliss, Public Jan. 30, Feb.13, Feb.20, March Mar 20, June 20% Concreting of
107-03- MEO N/A 20, 16, h 7, 1,000,000.00 1,000,000.00
Barangay Malasila Bidding
2018
2018 2018
2018
2018
2018
13, 2018 2018 2018 EDF Access Road
010

300- Road Concreting, June June June


Public May 7, May 16, June 1, June 11, June 22, Sept. 20%
107-03- Circumferential Concrete MEO Bidding
N/A
2018 2018 2018
6-7,
2018
18,
2018
29,
2018 EDF
3,000,000.00 3,000,000.00
2018 2018 2018
010 Road, New Israel
300- Oct. 4- Oct.
Road Concreting, Poblacion - Public Sept. Sept. 12, Oct. 1, Oct.9, Oct. 19, Oct. 25, Dec. 20%
107-03- MEO N/A
3,
5, 15, 1,000,000.00 1,000,000.00
Sta. Felomina Bidding 2018 2018
2018
2018
2018
2018 2018 2018 EDF
010 2018

300- Jan. January Feb 12- Feb.


Road Concreting, New Cebu- Public Feb 9, Feb. 14, Feb. 2, March June 20%
107-03- MEO N/A 17,201 25, 13, 20, 1,000,000.00 1,000,000.00
Public Cemetery Road Bidding
8 2018
2018
2018
2018
2018
2018 9, 2018 2018 EDF
010
300- Jan. January Feb 12- Feb.
Road Concreting, Barangay Public Feb 9, Feb. 14, Feb. 2, March June 20%
107-03- MEO N/A 17,201 25, 13, 20, 1,000,000.00 1,000,000.00
Biangan Bidding
8 2018
2018
2018
2018
2018
2018 9, 2018 2018 EDF
010
300- Road Concreting, National Jan. January Feb 19- Marc March
Public Feb 13, Feb. 21, March August 20% Concreting of 300
107-03- Highway - MIST Campus, MEO Bidding
N/A 20,20 30,
2018
20,
2018
h 6,
12, 2018
22,
2018 EDF
3,000,000.00 3,000,000.00 mtrs Access Road
18 2018 2018 2018 2018
010 Barangay Concepcion
Const. of Multi-Purpose
Feb. March Marc March Establishment of
1-07- Solar Dryers, Purok 4, Public Feb 23, March 8, March 20%
MEO N/A 15, N/A 5-6, h 16, 26, July 2018 600,000.00 600,000.00 multi-purpose solar
03-990 Batasan & Sitio Little Bliss, Bidding
2018
2018
2018
2018
2018
21, 2016
2018
EDF
dryers
Malasila
Construction of Potable April April May 2- May
1-07- Public May 7, May 18, May 29, August 20%
Water System, Boy Scout MEO N/A 16, N/A 26, 3, 15, 500,000.00 500,000.00
04-990 Bidding
2018 2018 2018
2018
2017
2018 2018 2018 EDF
Camp, New Bulatukan Establishment of
Potable Water
Construction of Potable Augus Aug.
Sep. System
1-07- Public t Aug. 17, 23- Aug. 28, Sep.14, Sept. 21, Dec. 20%
Water System, Barangay MEO N/A N/A 10, 500,000.00 500,000.00
04-990 Bidding 6,201 2018 24, 2018
2018
2018 2018 2018 EDF
Buhay 8 2018

April May June


1-07- Improvement of resettlement Public April 26, May 15, May 25, June 8, June 18 20% Land
MEO N/A 16, 21-22, 5, Oct. 2018 1,000,000.00 1,000,000.00
02-990 Area Bidding
2018
2018 2018
2018
2018
2018
2018 2018 EDF Development

Febr March Mar


107-04- Construction of Evacuation Public Feb.23, Marc 8, Mar 23, Mar 30, 20%
MEO N/A 15, N/A 5-6, 20, July 2018 500,000.00 500,000.00
990-2 Center, Old Bulatukan Bidding
2018
2018
2018
2018
2018
2018 2018 EDF

April April May 2- May


107-04- Construction of Evacuation Public May 7, May 18, May 29, August 20%
MEO N/A 16, N/A 26, 3, 15, 500,000.00 500,000.00
990-2 Center, Sinkatulan Bidding
2018 2018 2018
2018
2017
2018 2018 2018 EDF Establishment
of Evacuation
107-04- Construction of Evacuation Public
April April May 2-
May 7,
May
May 18, May 29, August 20%
Center
MEO N/A 16, N/A 26, 3, 15, 500,000.00 500,000.00
990-2 Center, Saguing Bidding
2018 2018 2018
2018
2017
2018 2018 2018 EDF

April April May 2- May


107-04- Construction of Evacuation Public May 7, May 18, May 29, August 20%
MEO N/A 16, N/A 26, 3, 15, 500,000.00 500,000.00
990-2 Center, Poblacion Bidding
2018 2018 2018
2018
2017
2018 2018 2018 EDF

April April May 2- May


107-04- Construction of Evacuation Public May 7, May 18, May 29, August 20% Establishment of
MEO N/A 16, N/A 26, 3, 15, 500,000.00 500,000.00
990-2 Center, San Vicente Bidding
2018 2018 2018
2018
2017
2018 2018 2018 EDF Evacuation Center

Continued
MEN Bidding/ April May June
1-07- Construction of Sanitary April 26, May 15, May 25, June 8, June 18 20%
Construction in
RO/ Shopping/ N/A 16, 21-22, 5, Oct. 2018 1,000,000.00 1,000,000.00 establishing
02-990 Landfill - Continuation SVP 2018
2018 2018
2018
2018
2018
2018 2018 EDF
municipal sanitary
ME landfill facility
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
2

300- Road Concreting, National July July Aug. Sept Sept.


Public Aug. 7, Sept. 7, Sept 25, Oct .5, March DILG Concreting of
107-03- Highway to Barangay MEO Bidding
10, 25,
2017
24, 3-4,
2018
18,
2018 2019 2019 ADM
10,730,161.00 10,730,161.00 Access Road
2018 2018 2018 2018 2018
010 Concepcion
Construction of 1-unit, 2
Establishment of
March March April Apr
107-04- Classroom Building, Sr High Public March April 12, April 25, April 30, Gen School Building for
MEO N/A 6, 28,201 9-10, 20, July 2018 2,000,000.00 2,000,000.00
020 School, MIST Campus, Bidding
2018
14, 2018
8 2018
2018
2018
2018 2018 Fund Sr. High School
Students
Concepcion
Construction of 4-units
School Entrance Gate of April May June
1070- Public April 26, May 15, May 25, June 8, June 18
Indangan E/S, Buenavida MEO N/A 16, 21-22, 5, Oct. 2018 SEF 1,400,000.00 1,400,000.00
04-090 Bidding
2018
2018 2018
2018
2018
2018
2018 2018
H/S, Katipunan I E/S, &
Cebu E/S
Construction of 3-units
School Entrance Gate of April May June
1070- Public April 26, May 15, May 25, June 8, June 18
Taluntalunan E/S, MEO N/A 16, 21-22, 5, Oct. 2018 SEF 1,050,000.00 1,050,000.00
04-090 Bidding
2018
2018 2018
2018
2018
2018
2018 2018
MalabunaE/S & Luna Norte
CE/S
Construction of School Establishment
Entrance Gate of 4-units of Entrrance
May June June June Sept.
1070-
1,400,000.00 Gate to all
Public May June 22, July 3, Dec.
School Entrance Gate of MEO N/A 15, 13, 20-21, 27, 2018 SEF 1,400,000.00
04-090 Bidding
2018
25,2018
2018 2018
2018
2018
2018
2018
2018
Elem & High
Batasan E/S, Batasan H/S,
School
Biangan E/S & Sto. Niño E/S
Campus
Construction of 4-units
School Entrance Gate of May June June June Sept.
1070- Public May June 22, July 3, Dec.
Katipunan II E/S, Jose Rizal MEO N/A 15, 13, 20-21, 27, 2018 SEF 1,400,000.00 1,400,000.00
04-090 Bidding
2018
25,2018
2018 2018
2018
2018
2018
2018
2018
E/S and Libertad E/S &
Concepcion E/S
Construction of 4-units
School Entrance Gate of April May June
1070- Public April 26, May 15, May 25, June 8, June 18
New Bulatukan E/S, New MEO Bidding N/A 16, 21-22, 5, Oct. 2018 SEF 1,400,000.00 1,400,000.00
04-090 2018
2018 2018
2018
2018
2018
2018 2018
Israel E/S, New Israel H/S &
Rodero E/S
Concreting of /Re-blocking of May June June June Sept.
Public May June 22, July 3, Dec. Concreting of
Cracked portion of Public Market/MEO Bidding N/A 15,
25,2018
13, 20-21,
2018
27,
2018
2018
2018
EEMO 1,000,000.00 1,000,000.00 Access Road
2018 2018 2018 2018 2018
Market Road
Establishment of 14-units ME/ April April May 2- May
Public May 7, May 18, May 29, August
MAS N/A 16, N/A 26, 3, 15, 420,000.00 420,000.00 Stablishment of
Swine House Bidding
2018 2018 2018
2018
2017
2018 2018 2018 MIN
O SAAD
Swine House &
Fence
Construction of 1-unit Swine MEO Public
May June June
June 22,
June
July 3, July 6, Sept.
N/A 25,20 N/A 13, 20-21, 27, 386,000.00 386,000.00
Fence / Bidding
18 2018 2018
2018
2018
2018 2018 2018

Construction/Installation of MAS Sept Sept. Oct. 4- Ot.


Public Oct. 8, Oct. 19, Oct. 26, Dec. Stablishment of Eco-
Landmark, Crossing New MO Bidding
N/A 18, N/A 28,201 5,
2018
15,
2018 2018 2018
DOT 350,000.00 350,000.00 Park Landmark
2018 8 2018 2018
Israel, New Bulatukan
Repair & total replacement Mark Sept Sept. Oct. 4- Ot. Eco
Biddin Oct. 8, Oct. 19, Oct. 26, Dec.
of Ceiling & Floor Tiles of et/M N/A 18, N/A 28,201 5, 15, n 500,000.00 500,000.00
g 2018 8 2018
2018
2018
2018 2018 2018
MBUSSP Building EO Ent
Improvement of Bagsakan Mark Sept Sept. Oct. 4- Ot. Eco
Biddin Oct. 8, Oct. 19, Oct. 26, Dec.
Building for Agri Services et/M N/A 18, N/A 28,201 5, 15, n 500,000.00 500,000.00
g 2018 8 2018
2018
2018
2018 2018 2018
Center EO Ent
Total for INFRA 50,986,161.00 9,656,000.00 41,330,161.00
502-13- Repair/Maintenance-
040 Building & Other
Repair/Improvement of 4- Mar Mar
LSB/ June 4, SE
SVP N/A 20, N/A 28, 259,378.83 259,378.83
School District Offices MEO 2018 2018
2018 F
Mar Mar May April
LSB/ Biddin Apr 2-3, Apri l6, April 13, May 4, SE
Latex Paint 700.00 gall N/A 20, N/A 28, 15, 22, 350,000.00 350,000.00
MEO g 2018 2018
2018
2017
2018 2018
2018
2018 F
ons
Office, Building/Structure Mayo Bidding/S
Jan Dec. Gen
rs/M VP/Shop N/A 1,500,000.00 1,500,000.00
Repair & Maintenance ping
2018 2018 Fun
EO
Repair of Wet Market d
Eco
Drainage Canal (Fish & Meat Mark Biddin April April May 2-
May 7,
May
May 18, May 29, June
et/M N/A 16, N/A 26, 3, 15, n 250,000.00 250,000.00
Section) Bldg. 2, Public g 2018 2018 2018
2018
2017
2018 2018 2018
EO Ent
Market

Replacement of of Down Mark Sept Sept. Oct. 4- Ot. Eco


Biddin Oct. 8, Oct. 19, Oct. 26, Dec.
Spout & Repair of Drainage et/M N/A 18, N/A 28,201 5, 15, n 300,000.00 300,000.00 Maitenance
g 2018 8 2018
2018
2018
2018 2018 2018
System of MBUSSP Building EO Ent of
Repair of Econ Enterprise Mark government
Biddin April April May 2-
May 7,
May
May 18, May 29, June Eco
et/M N/A 16, N/A 26, 3, 15, 250,000.00 250,000.00 owned
Office, Public Market g 2018 2018 2018
2018
2017
2018 2018 2018 n
EO building/struc
Concreting of Barbecue April May May 21- May June Ent
Shoppin June 5, June 18 Oct. EEM ture & other
Stand Flooring, Public MEO N/A 26, 15, 22, 25, 8, SEF 200,000.00 200,000.00
g/SVP 2018 2018 2018 2018
2018
2018
2018 2018 O facility
Market
Construction of Dirty Kitchen MSW Apr May
SVP N/A 1% 45,000.00 45,000.00
& Lavatory DO 2018 2018

Fabrication & Installation of Mar April DOH-


RHU SVP N/A
2018 15,000.00 15,000.00
RHU Steel Gate 2018
PCB
Fabrication & Installation of March April DOH-
RHU SVP N/A 25,000.00 25,000.00
RHU Steel Railings 2018 2019
PCB
Fabrication & Installation of March April DOH-
RHU SVP N/A
2018 2020 15,000.00 15,000.00
Washing Area Outside PCB
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
3

Fabrication & Installation of March April DOH-


RHU SVP N/A 30,000.00 30,000.00
Steel Gutter 2018 2021
PCB
Construction of Infectious TB-
SVP N/A
July Sept TB- 50,000.00 50,000.00
DOTS 2018 2018
waste vault DOT
Repair of waiting area SVP N/A
Sept Oct TB- 150,000.00 150,000.00
2018 2018
DOT
Construction of Comfort March Apr TB-
SVP N/A 150,000.00 150,000.00
Room 2018 2018
DOT
Angle Bar len Voct July Aug Gen
40 SVP N/A
2018 20,400.00 20,400.00
4mm x 11/2 gth ech 2018
der
Plain Bar len Voct July Aug Gen
35 SVP N/A
2018 5,250.00 5,250.00
10mm x 6m gth ech 2018
der
Expansion
Voct July Aug Gen
Bolt 3" x 10 12 pcs SVP N/A
2018 300.00 300.00 Maitenance
ech 2018 der
mm of
welding Rod Voct July Aug Gen government
12 kls SVP N/A 1,020.00 1,020.00
MT 12 ech 2018 2018
der owned
G.I Pipe 1 1/2 len Voct July Aug Gen building/struc
6 SVP N/A 7,440.00 7,440.00
SDR 40 gth ech 2018 2018
der ture & other
cement 50 bags SVP N/A
Aug
Gen 15,000.00 15,000.00 facility
2018
Aug der
Gen
hollowblacks 488 pcs SVP N/A
2018 4,880.00 4,880.00
der
tie wire 6 kls Voct SVP N/A July
Aug
Gen 360.00 360.00
2018
ech 2018
Aug der
Gen
fly board 10 pcs SVP N/A
2018 10,000.00 10,000.00
labor 1 lot SVP N/A
Aug der
Gen 15,000.00 15,000.00
2018
nails 5 kls SVP N/A
Aug der
Gen 350.00 350.00
2018
Total for Repair/Maintenance- Building & Other Structures der 3,669,378.83 3,669,378.83 -
502-03- Agricultural & Marine Supplies
100
Jan. Dec. 20%
##### Sweet Corn 5 kls MASO Shopping
2018 2018 EDF
14,500.00 14,500.00
Herbicide
gal Jan. Dec. 20%
##### (Glyphohated 5 MASO Shopping 9,450.00 9,450.00
s 2018 2018 EDF
480)
Fertilizer 16- ba Jan. Dec. 20%
##### 6 MASO Shopping 9,000.00 9,000.00
20-0 gs 2018 2018 EDF

Fertilizer 46-0- ba Jan. Dec. 20%


##### 6 MASO Shopping 9,000.00 9,000.00
0 gs 2018 2018 EDF

Fertilizer 16- ba Jan. Dec. 20%


##### 5 MASO Shopping 9,500.00 9,500.00
16-16 gs 2018 2018 EDF

Vegetables
pac Jan. Dec. 20%
85.00 OPV 10 MASO Shopping 850.00 850.00
ks 2018 2018 EDF
Implementation of
Ampalaya Agricultural
Vegetables programs on crop
pac Jan. Dec. 20% production, livestock
85.00 OPV 10 MASO Shopping 850.00 850.00
ks 2018 2018 EDF and poultry care and
Eggplant management.
Vegetables Provide extension
pac Jan. Dec. 20% services on the
85.00 OPV String 10 MASO Shopping 850.00 850.00 transfer of
ks 2018 2018 EDF
Beans appropriate agri-
technologies.
Enhancement of
Vegetables pac Jan. Dec. 20%
85.00 10 MASO Shopping 850.00 850.00 high value crops
OPV Squash ks 2018 2018 EDF production

Vegetables pac Jan. Dec. 20%


85.00 10 MASO Shopping 850.00 850.00
OPV Okra ks 2018 2018 EDF

Integra Feeds ba Jan. Dec. 20%


##### 14 MASO Shopping 28,000.00 28,000.00
1000 gs 2018 2018 EDF

Integra Feeds ba Jan. Dec. 20%


##### 14 MASO Shopping 26,600.00 26,600.00
2000 gs 2018 2018 EDF

Integra Feeds ba Jan. Dec. 20%


##### 14 MASO Shopping 25,200.00 25,200.00
4000 gs 2018 2018 EDF

Feeds
ba Jan. Dec. 20%
##### (Yellow Corn 20 MASO Shopping 20,200.00 20,200.00
gs 2018 2018 EDF
Bran)
June June
May 7, May 16, June5, June 14, June 25, June Sept. 20%
35.00 Rubber 111,000 pcs MASO B Apr 16,2018
2018 2018 2018
13-14,
2018
21,
2018 29,2018 2018 EDF
3,885,000.00 3,885,000.00
P 2018 2018
i April April May 2- May
10,000 pcs MASO u
May 7, May 18, May 29, July 20%
22.00 Lacatan d N/A 16, N/A 26, 3,
2018
15,
2018 2018 2018 EDF
220,000.00 220,000.00
b 2018 2018 2018 2017
d April April May 2- May 7, May May 18, May 29, July 20%
20.00 Coffee 15,000 pcs MASO l N/A 16, N/A 26, 3, 2018 15,
300,000.00 300,000.00 Implementation of
i 2018 2018 2018 EDF Agricultural
i 2018 2018 2018 2017
programs on crop
n April April May 2- May
30.00 Cacao 10,000 pcs MASO
c May 7, May 18, May 29, July 20%
300,000.00 300,000.00
production, livestock
g N/A 16, N/A 26, 3,
2018
15,
2018 2018 2018 EDF and poultry care and
2018 2018 2018 2017 management.
Provide extension
20% services on the
12.00 Anthurium 10,000 pcs MASO SVP N/A April EDF
120,000.00 120,000.00 transfer of
April 25, June
16,201 appropriate agri-
Strawberry 2018 2018
8 20% technologies.
##### 500 pcs MASO SVP N/A 50,000.00 50,000.00
Seedlings EDF Enhancement of
high value crops
Net (orchid roll May June 20% production
##### 3 MASO Shopping N/A 24,000.00 24,000.00
net) 6ft s 2018 2018 EDF

roll May June 20%


##### Plastic Mulch 3 MASO Shopping N/A 10,500.00 10,500.00
s 2018 2018 EDF

Organic ba May June 20%


##### 30 MASO Shopping N/A 10,500.00 10,500.00
Fertilizer gs 2018 2018 EDF
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
4

he April April May 2- May


May 7, May 18, May 29, June
##### Swine - Gilt 14 MASO N/A 16, N/A 26, 3, 15, 210,000.00 210,000.00 Implementation of

Public Bidding
ads 2018 2018 2018
2018
2017
2018 2018 2018
MINSAAD Programs
MINSA
on SWINE and
April April May 2- May AD
he May 7, May 18, May 29, June vegetable
##### Swine - Boar 2 MASO N/A 16, N/A 26, 3, 15, 36,000.00 36,000.00 production.
ads 2018 2018 2018
2018
2017
2018 2018 2018

April April May 2- May


Gower Feeds ba May 7, May 18, May 29, June
##### 64 MASO N/A 16, N/A 26, 3, 15, 102,400.00 102,400.00
(50kg/bag) gs 2018 2018 2018
2018
2017
2018 2018 2018
MINSA
AD
Gestating April April May 2- May
ba May 7, May 18, May 29, June
##### Feeds (50 28 MASO N/A 16, N/A 26, 3, 15, 44,800.00 44,800.00
gs 2018 2018 2018
2018
2017
2018 2018 2018
kg/bag)
Lactating April April May 2- May
bot May 7, May 18, May 29, June
##### Feeds 28 MASO N/A 16, N/A 26, 3, 15, 44,800.00 44,800.00
tles 2018 2018 2018
2018
2017
2018 2018 2018
MINSA
(50kg/bag)
AD
April April May 2- May
Antobiotic for bot May 7, May 18, May 29, June
##### 28 MASO N/A 16, N/A 26, 3, 15, 28,000.00 28,000.00
Swine tles 2018 2018 2018
2018
2017
2018 2018 2018

bot April April May 2- May Implementation of


May 7, May 18, May 29, June
##### Vitamins 28 MASO N/A 16, N/A 26, 3, 15, 266,600.00 266,600.00 MINSAAD Programs
tles 2018 2018 2018
2018
2017
2018 2018 2018
MINSA on SWINE and
April April May 2- May AD vegetable
bot May 7, May 18, May 29, June
##### Dewormer 28 MASO N/A 16, N/A 26, 3, 15, 61,600.00 61,600.00 production.
tles 2018 2018 2018
2018
2017
2018 2018 2018

Pakbet Seeds pac April April May 2- May


MASOP B
May 7, May 18, May 29, June
##### 750 N/A 16, N/A 26, 3, 2018 15, 2018 2018 2018
90,000.00 90,000.00
50g ks u i 2018 2018 2018 2017 MINSA
April April May 2- May AD
Sinigang pac b d May 7, May 18, May 29, June
##### 750 MASO g N/A 16, N/A 26, 3, 15, 90,000.00 90,000.00
Seeds 50g ks l d 2018 2018 2018
2018
2017
2018 2018 2018

Chopsuey pac i i April April May 2-


May 7,
May
May 18, May 29, June
##### 750 MASO N/A 16, N/A 26, 3, 15, 90,000.00 90,000.00
Seeds 50g ks c n 2018 2018 2018
2018
2017
2018 2018 2018

Shovel April April May 2- May


May 7, May 18, May 29, June
##### "Spade type" 70 pcs MASO 16, N/A 26, 3, 15, 49,000.00 49,000.00
P 2018 2018 2018
2018
2017
2018 2018 2018
heavy duty
u
April April May 2- May
Handheld b May 7, May 18, May 29, June
##### 70 pcs MASO 16, N/A 26, 3, 15, 70,000.00 70,000.00
Sprayer 2L l 2018 2018 2018
2018
2017
2018 2018 2018

Hand Trowel - i April April May 2- May


May 7, May 18, May 29, June
##### 70 pcs MASO c 16, N/A 26, 3, 15, 17,500.00 17,500.00
heavy duty 2018 2018 2018
2018
2017
2018 2018 2018

Net (orchid roll B April April May 2-


May 7,
May
May 18, May 29, June
##### 29 MASO 16, N/A 26, 3, 15, 104,400.00 104,400.00
net) 6ft s i 2018 2018 2018
2018
2017
2018 2018 2018

d
April April May 2- May
##### Plastic Drums 70 pcs MASO d 16, N/A 26, 3,
May 7,
15,
May 18, May 29, June
140,000.00 140,000.00
2018 2018 2018 2018
i 2018 2018 2018 2017

n
me
Garden Hose g April April May 2-
May 7,
May
May 18, May 29, June
##### 3000 ter MASO 16, N/A 26, 3, 15, 150,000.00 150,000.00
1" 2018 2018 2018
2018
2017
2018 2018 2018
s

April April May 2- May


Fertilizer 16- ba B May 7, May 18, May 29, June
##### 70 MASO P 16, N/A 26, 3, 15, 119,000.00 119,000.00
16-16 gs i 2018 2018 2018
2018
2017
2018 2018 2018

u
d
Fertilizer 14- ba b April April May 2-
May 7,
May
May 18, May 29, June
##### 70 MASO d 16, N/A 26, 3, 15, 98,000.00 98,000.00
14-14 gs l 2018 2018 2018
2018
2017
2018 2018 2018
Implementation of
i
i MINSAAD Programs
n April April May 2- May on SWINE and
Foliar pac
MASO c
May 7, May 18, May 29, June vegetable
##### 70 g 16, N/A 26, 3, 15, 21,000.00 21,000.00
Fertilizer ks 2018 2018 2018
2018
2017
2018 2018 2018 production.

10x10 bu April April May 2- May


May 7, May 18, May 29, June
##### Polyethylene 128 ndl MASO 16, N/A 26, 3, 15, 25,600.00 25,600.00
P 2018 2018 2018
2018
2017
2018 2018 2018
bag es
u
14x14 bu April April May 2- May
b May 7, May 18, May 29, June
##### Polyethylene 128 ndl MASO 16, N/A 26, 3,
2018
15,
2018 2018 2018
44,800.00 44,800.00
bag es l 2018 2018 2018 2017

9x9x18 bu i
April April May 2- May
##### Ployethylene 128 ndl MASO c 16, N/A 26, 3,
May 7,
15,
May 18, May 29, June
89,600.00 89,600.00
2018 2018 2018 2018
2018 2018 2018 2017
bag es
4x5x0.002 bu B April April May 2- May
May 7, May 18, May 29, June
##### Polyethylene 128 ndl MASO i 16, N/A 26, 3,
2018
15,
2018 2018 2018
76,802.00 76,802.00
2018 2018 2018 2017
bag es d
7x7 bu d April April May 2- May
May 7, May 18, May 29, June
##### Ployethylene 128 ndl MASO i
16, N/A 26, 3,
2018
15,
2018 2018 2018
19,200.00 19,200.00
2018 2018 2018 2017
Bag es
n
16x16 bu April April May 2- May
g May 7, May 18, May 29, June
##### Polyethylene 128 ndl MASO 16, N/A 26, 3,
2018
15,
2018 2018 2018
57,600.00 57,600.00
2018 2018 2018 2017
bag es
##### SUB-TOTAL FOR AQUA-MARINE SUPPLIES 7,222,402.00 7,222,402.00 -
107-07-
Books
020
Various July Dec. Gen.
MIST N/A 350,000.00 350,000.00
Books Shopping 2018 2018 Fund

502-05-
Telephone Exps
020
Diff Jan. Dec. Gen.
Mobile/Prepaid Cards Shopping
2018 2018 Fund
457,895.00 457,895.00
Offic
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
5

107-05- Communication
070 Equipment
Acquisition of
June June 27/7
Warning & set LDR May 7, May 16, June5, June 14, June 25, June Sept. Gen
3 Apr 16,2018 13-14, 21, 4,500,000.00 4,500,000.00 Monitoring
Monitoring s RM Public 2018 2018 2018
2018
2018
2018
2018 29,2018 2018 Fund
System
System Bidding

Acquisition of
Unmanned
S Mar Mar Apr 2- Apri
Aerial Vehicle May 15, April 13, April 22, May 4, Gen
1 set V 20, N/A 28, 3, l6, 140,000.00 140,000.00 Office use
for 2018 2018 2018
2017
2018
2018 2018 2018 Fund
P
topographic
situation
DSLR Mar Mar Apr 2- Apri
Shoppi May 15, April 13, April 22, May 4, Gen
camera/ 1 set ng
20, N/A 28, 3,
2017
l6,
2018 2018 2018 Fund
40,000.00 40,000.00 Office use
2018 2018 2018 2018
video
1 unit MPDC SVP
Marc May Gen
Drone 2018
N/A
2018 Fund
178,300.00 178,300.00 Office use
BUB
Sound Shoppi Marc May Gen
1 set SB 2018
N/A
2018 Fund
50,000.00 50,000.00 Office use
System ng
Television flat Eng'g Shoppi Marc May Gen
1 set N/A 25,000.00 25,000.00 Office use
Screen . ng 2018 2018 Fund

Sub-Woofer Marc May Gen


3 units MO SVp/Sh 2018
N/A
2018 Fund
15,000.00 15,000.00 Office use
speakers opping

3 units MO SVp/Sh
Marc May Gen
2018
N/A
2018 Fund
45,000.00 45,000.00 Office use
P.A. Amplifier
Bass opping
Amplifier SVp/Sh Marc May Gen
MO N/A Office use
with
Kyeboard 1 unit opping 2018 2018 Fund 5,000.00 5,000.00
Amplifier SVp/Sh Marc May Gen
MO N/A Office use
with Speaker 1 unit opping 2018 2018 Fund 5,000.00 5,000.00
PAR Led SVp/Sh Marc May Gen
MO N/A Office use
Lights 5 units opping 2018 2018 Fund 10,000.00 10,000.00
TOTAL FOR COMMUNICATION EQUIPMENT 5,013,300.00 - 5,013,300.00
502-99-
Donations
080
Jan. Dec. Gen
##### Cement 3,188 MO/VM
2018 2018 Fund
892,640.00 892,640.00
Jan. Dec. Gen
##### Toilet Bowls 188 MO/VM 2018 2018 Fund
47,000.00 47,000.00
Jan. Dec. Gen
##### Enamel Paint 92 MO 2018 64,400.00 64,400.00
P 2018 Fund

##### Latex Paint 20 MO u Jan. Dec. Gen


10,000.00 10,000.00
2018 2018 Fund
b
GI Sheets Jan. Dec. Gen
##### 288 MO l 2018 115,200.00 115,200.00
ga.10x26 2018 Fund

GI Sheets i Jan. Dec. Gen


##### 304 MO
c 2018 127,680.00 127,680.00
ga.12x26 2018 Fund

Jan. Dec. Gen


##### RSB 8mm 171 MO
2018 2018 Fund
22,230.00 22,230.00
B Grants & Aid to
Jan. Dec. Gen
##### RSB 10mm 281 MO i 2018 2018 Fund
42,150.00 42,150.00 different
barangays/beneficia
Plywood d ries
Jan. Dec. Gen
##### marine 40 MO d 2018 2018 Fund
17,200.00 17,200.00
1/4mm i
PE Pipe n
Jan. Dec. Gen
##### 1/2"x100m 24 MO g 2018 2018 Fund
40,800.00 40,800.00
SDR 17
Monobloc Jan. Dec. Gen
##### 48 MO 2018 18,240.00 18,240.00
Chairs 2018 Fund

Jan. Dec. Gen


##### Wall Fan 20 MO
2018 2018 Fund
40,000.00 40,000.00
Jan. Dec. Gen
Prizes MO/VMShopping
2018 2018 Fund
50,000.00 50,000.00
Meals & Jan. Dec. Gen
MO/VM SVP 2018 200,000.00 200,000.00
Snacks 2018 Fund

TOTAL FOR DONATIONS 1,687,540.00 1,687,540.00


502-03-
Food Supplies Expenses
050
Jan. Dec.
Rice 50kg LDRRM
2018 2018 180,000.00 180,000.00
P Jan. Dec.
Canned Goods (boxes) LDRRM 200,000.00 200,000.00
u 2018 2018

Noddles (boxes) LDRRM b Jan.


2018
Dec.
2018 20 70,000.00 70,000.00
l
Micronutrient Powder (MNP) LDRRM Jan. Dec.
% 50,000.00 50,000.00
i 2018 2018

Rice 50kg MSWDO c Jan. Dec. ED 24,000.00 24,000.00 Standby


2018 2018
Jan. Dec. F/ supplies/Stock
Assorted Viand MSWDO 120,000.00 120,000.00 Filling for disaster
B 2018 2018
Ge and calamity, shelter
Jan. Dec. program.
Assorted Condiments MSWDO i 2,000.00 2,000.00
2018 2018 n
d Jan. Dec.
Assorted Spices MSWDO
d 2018 2018 Fu 4,000.00 4,000.00
Assorted Vegetables MSWDO i Jan.
2018
Dec.
2018
nd 12,000.00 12,000.00
sac n
Aug 14- Aug
Milk(Sachets) 100 het MSWDO g Jul 6, Jul 16, Jul 25, Aug 10,
15,
Aug 16,
22,
Aug. 24, Aug. 30, Dec.
1,200.00 1,200.00
2018 2018 2018 2018 2018 2018 2018 2018
2018 2018
s
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
6

Beef -Lean
1,080 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- DSW 259,200.00 259,200.00
Meat D
Fundi
Fish - Borot 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do-
ng
91,200.00 91,200.00 Feeding Program
Fish - Public Office to all Day Care
350 kls MSWDO Bidding -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- / 56,000.00 56,000.00 Centers of the
Galunggong TRU Municipality
Fish - ST
480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do-
FUN 91,200.00 91,200.00
Barilison
D
Chicken 1,440 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 252,000.00 252,000.00

tra
Egg- Medium 1,920 MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 336,000.00 336,000.00
y

Monggo
1,440 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 115,200.00 115,200.00
Beans
Dilis 900 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 144,000.00 144,000.00
Shrimp 602 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 90,300.00 90,300.00
Sotanghon 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 36,000.00 36,000.00
DS
Cooking Oil 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do-
WD 33,600.00 33,600.00
Garlic 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do-
Fun 91,200.00 91,200.00
Onion 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- din 91,200.00 91,200.00
Sweetened g
480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 24,000.00 24,000.00 Feeding Program
Cocoa Public Offi to all Day Care
Bidding ce/ Centers of the
Flour 900 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 22,500.00 22,500.00 Municipality
Evaporated TR
480 can MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- US 28,800.00 28,800.00
Milk
T
Margarine 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 24,000.00 24,000.00
FU
Brown Sugar 480 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- ND 28,800.00 28,800.00
Carrots 900 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 72,000.00 72,000.00
Potato 900 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 72,000.00 72,000.00
bot
Catsup 200 MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 7,300.00 7,300.00
tle
Yellow Corn
480 can MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 28,800.00 28,800.00
Kernel
Rice -
17,100 kls MSWDO -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- 940,500.00 940,500.00
Masipag
TOTAL FOR FOOD SUPPLIES 3,599,000.00 3,599,000.00
Fuel & Oil &
502-03-
Lubs
090
Expenses
S
Diesel-Fuel h N/A 2,771,921.67 2,771,921.67 Fuel & Oil
MO/VM/SB/LD
o Consumption of HE,
RRM/Voctech/ Janua
p Dec. Service Vehicle
Gasoline MENRO/Eng'g./
p
N/A ry
2018
99,200.00 99,200.00 Ambulance in
PNP/GSO/ 2018
i delivery of basic
Oil/Lubricants Landfill services
n N/A 285,800.00 285,800.00
& Supplies g

TOTAL FOR FUEL & OIL 3,156,921.67 3,156,921.67


107-07-
Furniture & Fixtures
010
steel cabinet
lateral filing unit
2 30,000.00 30,000.00
with 2 s MIST
Janua
drawers S Dec.
ry Gen Fund
2018
h 2018
office table 1 unit o 15,000.00 15,000.00
Gen Fund
p
Wooden
1 unit MSWDO p 20,000.00 20,000.00
Table i
Gen Fund
Gang Chair - unit
2 RHU n 32,000.00 32,000.00
5seaters s g
DOH-MCP
Janua
Gang Chair - unit Januar
3 RHU ry
y 2018
48,000.00 48,000.00
5seaters s 2018 DOH-PCB
DOH-
TB-
Stock Cabinet 1 unit RHU 17,000.00 17,000.00
DOTS

TOTAL FOR FUNRITURE & FIXTURES 162,000.00 162,000.00


8911-5- Repair & Maintenance Machinery &
02-13- Agri & Forestry Equipment
050-04 Tire Maint. set Jan. Dec.
##### 9 MASO 2018 13,500.00 13,500.00
Vulcate s 2018

Brake fluid Jan. Dec.


##### 1 liter MASO 2018 3,000.00 3,000.00
DOT 4.5 2018

Jan. Dec.
##### Oil filter 1 pc MASO 2018 2018 2,000.00 2,000.00
Jan. Dec.
##### Fuel filter 1 pc MASO 2018 2018 3,000.00 3,000.00
Hydraulic S Jan. Dec.
##### 1 pc MASO 2018 6,000.00 6,000.00
filter h
2018

Engine oil liter o Jan. Dec.


##### 12 MASO 2018 6,000.00 6,000.00
multi-gradew s p
2018 Repair and
maintenance of
Hydraulic oil liter p Jan. Dec.
##### 46 MASO 2018 16,100.00 16,100.00 Tractor
68 s i
2018

Disc Plow n Jan. Dec.


##### 1 pc MASO 2018 6,400.00 6,400.00
Blade g 2018

Tractor Jan. Dec.


##### 1 pc MASO 2018 6,000.00 6,000.00
Battery N100 2018
o
p Repair and
maintenance of
p Tractor
i MUNICIPALITY OF MAKILALA
n ANNUAL PROCUREMENT PLAN (APP) CY - 2018
g 7

Disc Harrow
machine pai Jan. Dec.
##### 2 MASO 2018 25,000.00 25,000.00
Shop rs 2018

Shafting
Bearing Jan. Dec.
##### 16 pcs MASO 2018 2018 8,000.00 8,000.00
#6211
Disc Plow S p
Machine pai h i Jan. Dec.
##### 2 MASO 2018 15,000.00 15,000.00 Repair and
Shop Bearing rs o n 2018
maintenance of
& Shafting p g Tractor

Jan. Dec.
##### Grease 1 pail MASO 2018 2018 5,000.00 5,000.00
TOTAL FOR Repair & Maintenance Machinery & Agri & Forestry 115,000.00 115,000.00
Rep/Maint -Const.& Heavy Equipment
502-13-
050-08 Tire with 4
set MEN
Shopping
Jan. Dec.2
100,000.00 100,000.00
interior 21x10 s RO 2018 018

Battery 13 MEN Jan. Dec.2


2 pcs RO
Shopping
2018 018 20,000.00 20,000.00
plates
Other Maint/Wear & tear MEN Shopping Jan. Dec.2 Repair and
70,000.00 70,000.00 maintenance
supplies for Garbage truck RO /SVP 2018 018

Shopping Jan. Dec.2


of Heavy
Smoke Emission Test of HE MEO
/SVP 2018 018 6,650.00 6,650.00 Equipments
Tire Change & Vulcate of HE MEO SVP Jan. Dec.2
2018 018 80,000.00 80,000.00
Tires
Unforeseen parts & supplies Shopping Jan. Dec.2
MEO
/SVP 018 326,289.90 326,289.90
(wear & tear)of HE with labor 2018

TOTAL for Rep/Maint -Const.& Heavy 602,939.90 602,939.90


107-05- Information& Comm Tech Equipment
030
Desktop/Com
puter with Ja. Dec.2 Econ
1 set Market S 018 50,000.00 50,000.00
printer & table /
2018 Ent
core i7 S

3 unit MPDC o
h Ja. Dec.2
Laptop (OSX) 2018 018 238,000.00 238,000.00
s GAD GAD
p
Ja. Dec.2 Cont.'
LCD 1 unit Cont.' p 2018 018 26,500.00 26,500.00
i
ng
ng Ja. Dec.2
Laptop 1 unit n 018 Gen 51,054.35 51,054.35
2018
g
4 unit
Gen Ja. Dec.2 Fund
Laptop Fund / 2018 018 Cont
214,000.00 214,000.00
s P
Cont
MPDC Ja. Dec.2 BUB
Laptop 1 unit BUB
u
2018 018 DILG
77,800.00 77,800.00
b
Camera DILG l Ja. Dec.2
1 unit i 018 50,000.00 50,000.00
(DLSR) c
2018

LCD Ja. Dec.2


1 set 018 50,000.00 50,000.00
Projector PWD 1% B 2018 PWD 1%
i
Desktop/Com d
set Ja. Dec.2
puter with 3 d
018 150,000.00 150,000.00
s i
2018
printer n

Laptop 1 unit MASO


g
/
Ja.
2018
Dec.2
018
Gen
Fund
40,000.00 40,000.00 Office
S
Ja. Dec.2 Gen
Use
Net book 10" 1 unit V
2018 018 20,000.00 20,000.00
P Fund
SB
Desktop/Com Ja. Dec.2 Gen
1 set 018 30,000.00 30,000.00
puter 2018 Fund

A3 Jet Printer
Asses Shopping Ja. Dec.2
with 1 uni sor /SVP 2018 018 37,000.00 37,000.00
Gen
Continous Ink
Fund
unit Shopping Ja. Dec.2 Gen
clone PC 35 /SVP 018 700,000.00 700,000.00
s 2018 Fund
unit Shopping Ja. Dec.2 Gen
PC table 7 /SVP 018 29,750.00 29,750.00
s 2018 Fund
unit Shopping Ja. Dec.2 Gen
Rasberrypi 2 /SVP 018 10,000.00 10,000.00
s 2018 Fund
unit Shopping Ja. Dec.2 Gen
router 2 /SVP 018 30,000.00 30,000.00
s 2018 Fund
unit Shopping Ja. Dec.2 Gen
WAP 1 /SVP 018 6,000.00 6,000.00
s 2018 Fund
unit Shopping Ja. Dec.2 Gen
GAT 6 2 /SVP 018 16,000.00 16,000.00
s 2018 Fund
M Shopping Ja. Dec.2 Gen
RJ45 200 pcs /SVP 2018 018 4,000.00 4,000.00
I Fund
VGA Cable unit Ja. Gen
2 S Shopping
/SVP
Dec.2
018 4,000.00 4,000.00
20m s 2018 Fund
T Shopping Ja. Dec.2 Gen
VGA Splitter 1 unit /SVP 2018 018 1,000.00 1,000.00
Fund
Shopping Ja. Dec.2 Gen
Blower 1 pc /SVP 2018 018 Fund 5,000.00 5,000.00
unit Shopping Ja. Dec.2 Gen
Speaker 2 /SVP 018 10,000.00 10,000.00
s 2018 Fund
Slotted panel Shopping Ja. Dec.2 Gen
30 pcs 15,000.00 15,000.00
trunk /SVP 2018 018 Fund Office
Website/Dom Shopping Ja. Dec.2 Gen Use
1 unit /SVP 018 50,000.00 50,000.00
ain 2018 Fund
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
8 Office
Use

MFP with Shopping Ja. Dec.2


1 unit /SVP 018 Gen 119,250.00 119,250.00
consumables 2018
Fund
Desktop
Shopping Ja. Dec.2
Computer w/ 1 set /SVP 2018 018 57,000.00 57,000.00
Printer 3in 1 R
DOH -
H Shopping Ja. Dec.2
Laptop 1 unit MCP 60,000.00 60,000.00
U /SVP 2018 018

Shopping Ja. Dec.2


Printer 3 in 1 1 unit /SVP 2018 018 13,000.00 13,000.00

Telephone me Shopping Ja. Dec.2 RHU


30 ter /SVP 018 1,200.00 1,200.00
wire 2018 MCP

Computer set s
Shopping Ja. Dec.2
with printer 3 2 set R /SVP 2018 018 110,000.00 110,000.00
in 1 H
Laptop with Shopping Ja. Dec.2 DOH-
2 unit U /SVP 018 PCB
120,000.00 120,000.00
Printer 3 in 1 2018

Computer set
Shopping Ja. Dec.2
with printer 3 1 unit /SVP 2018 018 85,000.00 85,000.00
in 1
V
Intel Core I3- o
4170 LGA c
Shopping Ja. Dec.2
1150 1 lot t
/SVP 2018 018 20,000.00 20,000.00
Processor e
c
with UPS GAD
h
Desktop/Com set Shopping Ja. Dec.2
2 Eng'g
/SVP 018 80,000.00 80,000.00
puter s 2018 Gen Fund

TOTAL for Information& Comm Tech Equipment 2,580,554.35 - 2,580,554.35


502-03-
Medical, Dental & Lab. Supplies Exps
080
Welfare
pac Jan. Dec.
###### Goods (Asstd 200.00 LDRRM Shopping
2018 100,000.00 100,000.00
ks 2018
Medicines)
20% EDF
Sopping/
Catgut Jan. Dec.
800.00 35 bxs RHU Pub
2018 28,000.00 28,000.00
(Chronic 3.0) Bidding
2018
Gen Funnd
Sopping/
Plaster (1/2 Jan. Dec.
30.25 50 pcs RHU Pub
2018 1,512.50 1,512.50
inch) Bidding
2018
Gen Funnd
Sopping/
Amoxicillin Jan. Dec.
250.00 21 bxs RHU Pub
2018 5,250.00 5,250.00
(250 mg) Bidding
2018
Gen Funnd

Sopping/
Mefenamic Jan. Dec.
120.00 6 bxs RHU Pub
2018 720.00 720.00
Acid (250 mg) Bidding
2018
Gen Funnd
Sopping/
Amoxicillin Jan. Dec.
250.00 35 bxs RHU Pub
2018 8,750.00 8,750.00
(500 mg) Bidding
2018
Gen Funnd

Sopping/
Mefenamic Jan. Dec.
150.00 20 bxs RHU Pub
2018 3,000.00 3,000.00
Acid (500 mg) Bidding
2018
Gen Funnd
Vitamin K Sopping/
pa Jan. Dec.
27.50 (Menadione) 1 RHU Pub
2018 27.50 27.50
d Bidding
2018
20's Gen Funnd
Sopping/
Alcohol (70% Jan. Dec.
80.00 6 btls RHU Pub
2018 480.00 480.00
500ml) Bidding
2018
Gen Funnd
Sopping/
Lidocaine (50 Jan. Dec.
100.00 50 bxs RHU Pub
2018 5,000.00 5,000.00
ml) Bidding
2018
Gen Funnd
Sopping/
Gauze (4x4 Jan. Dec.
300.00 10 bxs RHU Pub
2018 3,000.00 3,000.00
Non Sterile) Bidding
2018
Gen Funnd
Sopping/
Gauze (4x4 Jan. Dec.
350.00 3 bxs RHU Pub
2018 1,050.00 1,050.00
Non Sterile) Bidding
2018
Gen Funnd
Working Sopping/
Jan. Dec.
350.00 Gloves 8 bxs RHU Pub
2018 2018 2,800.00 2,800.00
Bidding
(Medium) Gen Funnd
Sopping/
Jan. Dec.
400.00 Syringe (3 ml) 5 bxs RHU Pub
2018 2018 2,000.00 2,000.00
Bidding Gen Funnd
Sopping/
Lysol (300 Jan. Dec.
300.00 6 btls RHU Pub
2018 1,800.00 1,800.00
ml) Bidding
2018
Gen Funnd
Sopping/
pck Jan. Dec.
50.00 Cotton Balls 10 RHU Pub
2018 500.00 500.00
s Bidding
2018
Gen Funnd
Sopping/
Jan. Dec.
###### Betadine 0.5 gal RHU Pub
2018 2018 1,000.00 1,000.00
Bidding Gen Funnd
Disposable
Dental Sopping/
Jan. Dec.
###### Needles 5 bxs RHU Pub
2018 2018 7,900.00 7,900.00
Bidding
(Gauge 27-
Long) Gen Funnd
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
9

Disposable
Dental Sopping/
Jan. Dec.
###### Needles 5 bxs RHU Pub
2018 2018 7,900.00 7,900.00
Bidding
(Gauge 30-
Short) Gen Funnd
Carpules
Lidocaine Sopping/
Jan. Dec.
981.00 (Dental 10 bxs RHU Pub
2018 2018 9,810.00 9,810.00
Bidding
Anaesthesia)
50's Gen Funnd
Sopping/
Jan. Dec.
175.00 Bloodbags 300 pcs RHU Pub
2018 2018 52,500.00 52,500.00
Bidding Gen Funnd

Sopping/
New Born Jan. Dec.
550.00 2352 pcs RHU Pub
2018
DOH-MCP 1,293,600.00 1,293,600.00
Screening Kit Bidding
2018

Insect Spray Sopping/


can Jan. Dec.
480.00 300ml-water 12 RHU Pub
2018
DOH-MCP 5,760.00 5,760.00
s Bidding
2018
based
Sopping/
Jan. Dec.
700.00 Chromic 2.0 444 pcs RHU Pub
2018 2018
DOH-MCP 310,800.00 310,800.00
Bidding

Sopping/
roll Jan. Dec.
300.00 Cotton 500g 12 RHU Pub
2018
DOH-MCP 3,600.00 3,600.00
s Bidding
2018

Sopping/
bot Jan. Dec.
200.00 D5LR 1Liter 500 RHU Pub
2018
DOH-MCP 100,000.00 100,000.00
s Bidding
2018

Disposable
syringe with Sopping/
Jan. Dec.
660.00 needle 3cc 24 bxs RHU Pub
2018 2018
DOH-MCP 15,840.00 15,840.00
Bidding
box of 100
pcs
Disposable
syringe with Sopping/
Jan. Dec.
660.00 needle1cc 24 bxs RHU Pub
2018 2018
DOH-MCP 15,840.00 15,840.00
Bidding
box of 100
pcs
Sopping/
Jan. Dec.
700.00 Gauze 4x4 120 bxs RHU Pub
2018 2018
DOH-MCP 84,000.00 84,000.00
Bidding

Hypoallergeni Sopping/
roll Jan. Dec.
50.00 c plaster roll 12 RHU Pub
2018
DOH-MCP 600.00 600.00
s Bidding
2018
big
Sopping/
IV Cannula Jan. Dec.
50.00 1176 pcs RHU Pub
2018
DOH-MCP 58,800.00 58,800.00
G18 Bidding
2018

Sopping/
Lubricating tub Jan. Dec.
522.50 80 RHU Pub
2018
DOH-MCP 41,800.00 41,800.00
Jelly es Bidding
2018

Lyzol
Sopping/
(Disinfectant gal Jan. Dec.
###### 8 RHU Pub
2018
DOH-MCP 12,000.00 12,000.00
99.9% s Bidding
2018

150ml.)
Sopping/
Jan. Dec.
49.50 Macroset 1176 pcs RHU Pub
2018 2018
DOH-MCP 58,212.00 58,212.00
Bidding

Sopping/
Oxygen refill tan Jan. Dec.
###### 2 RHU Pub
2018
DOH-MCP 2,400.00 2,400.00
tank k Bidding
2018

Sopping/
Povidone gal Jan. Dec.
###### 4 RHU Pub
2018
DOH-MCP 10,000.00 10,000.00
Iodine s Bidding
2018

Sopping/
Sterile Gloves Jan. Dec.
###### 48 bxs RHU Pub
2018
DOH-MCP 56,760.00 56,760.00
Medium Bidding
2018

Sopping/
set Jan. Dec.
###### Typing Sera 20 RHU Pub
2018
DOH-MCP 22,000.00 22,000.00
s Bidding
2018

Sopping/
Umblical Cord Jan. Dec.
11.50 2352 pcs RHU Pub
2018
DOH-MCP 27,048.00 27,048.00
Clamp Bidding
2018

Working Sopping/
Jan. Dec.
442.75 Gloves 40 bxs RHU Pub
2018 2018
DOH-MCP 17,710.00 17,710.00
Bidding
Medium
Sopping/
Working Jan. Dec.
427.00 40 bxs RHU Pub
2018
DOH-MCP 17,080.00 17,080.00
Gloves large Bidding
2018

Plastic
Medicine
Storage box
with content
inside 1
Sopping/
dozen Jan. Dec.
350.00 600 pcs RHU Pub
2018
DOH-MCP 210,000.00 210,000.00
ovaltine,1 Bidding
2018

pack sanitary
napkin, 1pc
baby diaper &
1 bar baby
soap
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
10

Sopping/
Hypoallergeni Jan. Dec.
40.00 40 pcs RHU Pub
2018
DOH-MCP 1,600.00 1,600.00
c Plaster Bidding
2018

Sopping/
Alcohol 70% bot Jan. Dec.
75.00 236 RHU Pub
2018
DOH-MCP 17,700.00 17,700.00
Isoprophyl s Bidding
2018

Sopping/
Hydrochloric bot Jan. Dec.
###### 5 RHU Pub
2018
DOH-MCP 5,500.00 5,500.00
Acid s Bidding
2018

Sopping/
bot Jan. Dec.
450.00 Urine strips 36 RHU Pub
2018
DOH-MCP 16,200.00 16,200.00
s Bidding
2018

Sopping/
Jelly for tub Jan. Dec.
250.00 100 RHU Pub
2018
DOH-MCP 25,000.00 25,000.00
Doppler es Bidding
2018

Sopping/
Jan. Dec.
250.00 Lancets 36 bxs RHU Pub
2018 2018
DOH-MCP 9,000.00 9,000.00
Bidding

Oxygen Tank Sopping/


Jan. Dec.
###### w/ Content, 1 pcs RHU Pub
2018 2018
DOH-MCP 22,000.00 22,000.00
Bidding
Oxygen tank
Rechargeable Sopping/
Jan. Dec.
700.00 Batteries for 10 pcs RHU Pub
2018 2018
DOH-MCP 7,000.00 7,000.00
Bidding
Doppler
Sopping/
Acetic acid 3- bot Jan. Dec. RHU-
300.00 1 RHU Pub
2018 300.00 300.00
5% s Bidding
2018 PCB

Sopping/
BP app w/ set Jan. Dec. RHU-
###### 2 RHU Pub
2018 2,875.00 2,875.00
stet s Bidding
2018 PCB

Sopping/
Cotton 500 roll Jan. Dec. RHU-
300.00 12 RHU Pub
2018 3,600.00 3,600.00
gms s Bidding
2018 PCB

Sopping/
Hydrochloric bot Jan. Dec. RHU-
###### 5 RHU Pub
2018 5,500.00 5,500.00
Acid s Bidding
2018 PCB

Plaster Sopping/
roll Jan. Dec. RHU-
80.00 hypoallergeni 6 RHU Pub
2018 480.00 480.00
s Bidding
2018 PCB
c
Sopping/
Jan. Dec. RHU-
7.00 Sterile gauze 100 pcs RHU Pub
2018 2018 PCB
700.00 700.00
Bidding

Sopping/
Jan. Dec. RHU-
30.00 Sterile gloves 100 prs RHU Pub
2018 2018 PCB
3,000.00 3,000.00
Bidding

Sopping/
Jan. Dec. RHU-
25.00 Sterile gloves 12 prs RHU Pub
2018 2018 PCB
300.00 300.00
Bidding

Sopping/
set Jan. Dec. RHU-
###### Typing Sera 12 RHU Pub
2018 13,200.00 13,200.00
s Bidding
2018 PCB

Sopping/
Urine Jan. Dec. RHU-
10.00 700 pcs RHU Pub
2018 7,000.00 7,000.00
container Bidding
2018 PCB

Dental
Anesthesia
Sopping/
(Lidocaine Jan. Dec. RHU-
980.00 ₊ 140 bxs RHU Pub
2018 137,200.00 137,200.00
HCl Bidding
2018 PCB

Epinephine
1.8ml) (50's)

Sopping/
Dental needle Jan. Dec. RHU-
550.00 80 bxs RHU Pub
2018 44,000.00 44,000.00
(short) (100's) Bidding
2018 PCB

Sopping/
Chemistry set Jan. Dec. RHU-
###### 5 RHU Pub
2018 250,000.00 250,000.00
reagents s Bidding
2018 PCB

Sopping/
Hemaquick Jan. Dec. RHU-
###### 1 set RHU Pub
2018 4,500.00 4,500.00
Stain Bidding
2018 PCB

Sopping/
Distilled gal Jan. Dec. RHU-
90.00 12 RHU Pub
2018 1,080.00 1,080.00
Water 6 liters s Bidding
2018 PCB

Sopping/
Jan. Dec. RHU-
250.00 Lancets 36 bxs RHU Pub
2018 2018 PCB
9,000.00 9,000.00
Bidding

Sopping/
Jan. Dec. RHU-
600.00 Syrinse 5cc 12 bxs RHU Pub
2018 2018 PCB
7,200.00 7,200.00
Bidding

Sopping/
Jan. Dec. RHU-
700.00 Syrinse 3cc 12 bxs RHU Pub
2018 2018 PCB
8,400.00 8,400.00
Bidding

Sopping/
bot Jan. Dec. RHU-
350.00 Oil Immersion 24 RHU Pub
2018 8,400.00 8,400.00
s Bidding
2018 PCB

Sopping/
bot Jan. Dec. RHU-
200.00 NSS 2 RHU Pub
2018 400.00 400.00
s Bidding
2018 PCB

Sopping/
bot Jan. Dec. RHU-
450.00 Urine strips 36 RHU Pub
2018 16,200.00 16,200.00
s Bidding
2018 PCB

Disposable Sopping/
Jan. Dec. RHU-
240.00 gloves 36 bxs RHU Pub
2018 2018 PCB
8,640.00 8,640.00
Bidding
medium size
Sopping/
Jan. Dec. RHU-
250.00 Face mask 40 bxs RHU Pub
2018 2018 PCB
10,000.00 10,000.00
Bidding
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
11

Sopping/
Glass Slides set Jan. Dec. RHU-
66.00 144 RHU Pub
2018 9,504.00 9,504.00
frosted s Bidding
2018 PCB

Sopping/
Hema set Jan. Dec. RHU-
###### 4 RHU Pub
2018 80,000.00 80,000.00
reagents s Bidding
2018 PCB

Sopping/
Jan. Dec. RHU-
600.00 Urine strips 8 bxs RHU Pub
2018 2018 PCB
4,800.00 4,800.00
Bidding

Chemistry
Sopping/
Reagent - set Jan. Dec. RHU-
###### 6 RHU Pub
2018 98,325.00 98,325.00
Cholesterol s Bidding
2018 PCB

ALS 500mL
Chemistry
Sopping/
Reagent - set Jan. Dec. RHU-
###### 6 RHU Pub
2018 67,909.80 67,909.80
Creatinine s Bidding
2018 PCB

250 mL
Chemistry
Sopping/
Reagent - set Jan. Dec. RHU-
###### 6 RHU Pub
2018 75,375.60 75,375.60
Glucose ALS s Bidding
2018 PCB

2x250mL
Humatrol Sopping/
vial Jan. Dec. RHU-
###### Normal 20 RHU Pub
2018 50,000.00 50,000.00
s Bidding
2018 PCB
Control
Humatrol Sopping/
vial Jan. Dec. RHU-
###### Pathologic 20 RHU Pub
2018 50,000.00 50,000.00
s Bidding
2018 PCB
Control
Sopping/
Jan. Dec. RHU-
70.00 Mouth Mirror 24 bxs RHU Pub
2018 2018 PCB
1,680.00 1,680.00
Bidding

Sopping/
Jan. Dec.
5.00 3 cc syringe 200 pcs RHU Pub
2018 2018
TB-DOTS 1,000.00 1,000.00
Bidding

Sopping/
roll Jan. Dec.
300.00 Cotton 500g 5 RHU Pub
2018
TB-DOTS 1,500.00 1,500.00
s Bidding
2018

Working Sopping/
Jan. Dec.
442.75 Gloves 12 bxs RHU Pub
2018 2018
TB-DOTS 5,313.00 5,313.00
Bidding
Medium
Sopping/
Chlorine Jan. Dec.
###### 1 pail RHU Pub
2018
TB-DOTS 4,000.00 4,000.00
granules Bidding
2018

Sopping/
bot Jan. Dec.
80.00 Alcohol 70% 15 RHU Pub
2018
TB-DOTS 1,200.00 1,200.00
s Bidding
2018

Total for Medical, Dental & Lab. Supplies


3,703,432.40 3,703,432.40
Exps
502-03- Jan. Dec.
Various Medicines
070 2018 2018

Sopping/
Cefalexin Jan. Dec.
232.00 496 bxs RHU Pub
2018 115,072.00 115,072.00
500mg Cap Bidding
2018

Sopping/
Erythromycin tub Jan. Dec.
470.00 160 RHU Pub
2018 DOH - 75,200.00 75,200.00
eye Ointment es Bidding
2018
MCP

Ferrous Sopping/
Jan. Dec.
300.00 sulfate 235 bxs RHU Pub
2018 2018 70,500.00 70,500.00
Bidding
100caps/box

Lidocaine
Sopping/
local vial Jan. Dec. DOH -
63.70 12 RHU Pub
2018 764.40 764.40
anesthesia 50 s Bidding
2018 MCP
ml per vial
Magnesium Sopping/
am Jan. Dec. DOH -
52.00 Sulfate 4 RHU Pub
2018 208.00 208.00
ps Bidding
2018 MCP
250mg
Mefenamic Sopping/
Jan. Dec. DOH -
98.00 500mg cap 212 bxs RHU Pub
2018 2018 MCP
20,776.00 20,776.00
Bidding
100 tabs/box
Sopping/
Oxytocin am Jan. Dec.
19.50 2000 RHU Pub
2018 39,000.00 39,000.00
Ampule ps Bidding
2018
DOH -
Sopping/ MCP
Vitamin K am Jan. Dec.
62.75 2000 RHU Pub
2018 125,500.00 125,500.00
ampule ps Bidding
2018

Sopping/
Amoxicillin bot Jan. Dec. DOH
20.80 4000 RHU Pub
2018 83,200.00 83,200.00
125mg Susp s Bidding
2018 PCB

Amoxicillin Sopping/
Jan. Dec. DOH
130.00 250mg 1000 bxs RHU Pub
2018 2018 PCB
130,000.00 130,000.00
Bidding
capsule 100's
Sopping/
Amoxicillin bot Jan. Dec. DOH
22.10 4000 RHU Pub
2018 88,400.00 88,400.00
250mg Susp s Bidding
2018 PCB

Amoxicillin Sopping/
Jan. Dec. DOH
143.00 500mg Cap 1000 bxs RHU Pub
2018 2018 PCB
143,000.00 143,000.00
Bidding
100's
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
12

Sopping/
Amoxicillin bot Jan. Dec. DOH
18.20 2000 RHU Pub
2018 36,400.00 36,400.00
100mg Drops s Bidding
2018 PCB

Ascorbic acid Sopping/


Jan. Dec. DOH
58.50 500 mg tablet 2400 bxs RHU Pub
2018 2018 PCB
140,400.00 140,400.00
Bidding
100's
Sopping/
Ascorbic acid Jan. Dec. DOH
16.90 1000 bxs RHU Pub
2018 16,900.00 16,900.00
syrup Bidding
2018 PCB

Sopping/
Betamethaso tub Jan. Dec. DOH
97.50 12 RHU Pub
2018 1,170.00 1,170.00
ne 50mg es Bidding
2018 PCB

Sopping/
Captopril Jan. Dec. DOH
62.40 12 bxs RHU Pub
2018 748.80 748.80
25mg 100's Bidding
2018 PCB

Cefalexin Sopping/
Jan. Dec. DOH
231.40 500mg Cap 400 bxs RHU Pub
2018 2018 PCB
92,560.00 92,560.00
Bidding
100's

Co-amoxiclav Sopping/
Jan. Dec. DOH
##### 500mg/125m 200 bxs RHU Pub
2018 2018 PCB
239,200.00 239,200.00
Bidding
g tab 100's

Cloxacillin Sopping/
bot Jan. Dec. DOH
39.00 250 mg 800 RHU Pub
2018 31,200.00 31,200.00
s Bidding
2018 PCB
suspension
Cefuroxime Sopping/
Jan. Dec. DOH
##### 500mg tablet 200 bxs RHU Pub
2018 2018 PCB
209,300.00 209,300.00
Bidding
100's
Cefuroxime Sopping/
bot Jan. Dec. DOH
182.00 250mg/5mL 800 RHU Pub
2018 145,600.00 145,600.00
s Bidding
2018 PCB
suspension
Ciprofloxacin Sopping/
bot Jan. Dec. DOH
162.50 500mg tablet 400 RHU Pub
2018 65,000.00 65,000.00
s Bidding
2018 PCB
100's
Cloxacillin Sopping/
Jan. Dec. DOH
240.50 500 mg 200 bxs RHU Pub
2018 2018 PCB
48,100.00 48,100.00
Bidding
capsule 100's
Dicycloverine Sopping/
Jan. Dec. DOH
29.90 10 mg tablet 400 bxs RHU Pub
2018 2018 PCB
11,960.00 11,960.00
Bidding
100's
Sopping/
Diphenhydra am Jan. Dec. DOH
71.50 40 RHU Pub
2018 2,860.00 2,860.00
mine Ampule p Bidding
2018 PCB

Erythromycin Sopping/
Jan. Dec. DOH
396.50 500mg tablet 800 bxs RHU Pub
2018 2018 PCB
317,200.00 317,200.00
Bidding
100's
Erythromycin Sopping/
Jan. Dec. DOH
370.50 250mg tablet 120 bxs RHU Pub
2018 2018 PCB
44,460.00 44,460.00
Bidding
100's
Erythromycin Sopping/
bot Jan. Dec. DOH
42.90 200mg / 5mL 160 RHU Pub
2018 6,864.00 6,864.00
s Bidding
2018 PCB
suspension
Erythromycin Sopping/
bot Jan. Dec. DOH
41.60 40mg / 1mL 160 RHU Pub
2018 6,656.00 6,656.00
s Bidding
2018 PCB
drops
Sopping/
Lidocaine 2% bot Jan. Dec. DOH
63.70 60 RHU Pub
2018 3,822.00 3,822.00
50ml s Bidding
2018 PCB

Magnesium Sopping/
am Jan. Dec. DOH
156.98 Sulfate 3 RHU Pub
2018 470.93 470.93
ps Bidding
2018 PCB
250mg
Mefenamic Sopping/
Jan. Dec. DOH
71.50 250 mg 600 bxs RHU Pub
2018 2018 PCB
42,900.00 42,900.00
Bidding
capsule 100's

Mefenamic Sopping/
Jan. Dec. DOH
97.50 500 mg 600 bxs RHU Pub
2018 2018 PCB
58,500.00 58,500.00
Bidding
capsule 100's
Sopping/
Menadione Jan. Dec. DOH
58.50 400 bxs RHU Pub
2018 23,400.00 23,400.00
tablet 100's Bidding
2018 PCB

Sopping/
Multivitamins Jan. Dec. DOH
84.50 800 bxs RHU Pub
2018 67,600.00 67,600.00
capsule 100's Bidding
2018 PCB

Sopping/
Multivitamins bot Jan. Dec. DOH
19.50 1200 RHU Pub
2018 23,400.00 23,400.00
syrup s Bidding
2018 PCB

Ofloxacin Sopping/
Jan. Dec. DOH
474.50 400mg tablet 200 bxs RHU Pub
2018 2018 PCB
94,900.00 94,900.00
Bidding
100's
Glicazide Sopping/
Jan. Dec. DOH
364.00 80mg tablet 20 bxs RHU Pub
2018 2018 PCB
7,280.00 7,280.00
Bidding
100's
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
13

Atorvastatin Sopping/
Jan. Dec. DOH
##### 40mg tablet 12 bxs RHU Pub
2018 2018 PCB
13,104.00 13,104.00
Bidding
100's
Simvastatin Sopping/
Jan. Dec. DOH
670.80 40mg tablet 20 bxs RHU Pub
2018 2018 PCB
13,416.00 13,416.00
Bidding
100's
Glimeperide Sopping/
Jan. Dec. DOH
386.10 2mg tablet 20 bxs RHU Pub
2018 2018 PCB
7,722.00 7,722.00
Bidding
100's
Ofloxacin Sopping/
Jan. Dec. DOH
344.50 200mg tablet 200 bxs RHU Pub
2018 2018 PCB
68,900.00 68,900.00
Bidding
100's
Omeprazole Sopping/
Jan. Dec. DOH
117.00 20mg Tab 200 bxs RHU Pub
2018 2018 PCB
23,400.00 23,400.00
Bidding
100's
Sopping/
Oxytocin am Jan. Dec. DOH
19.50 448 RHU Pub
2018 8,736.00 8,736.00
Ampule ps Bidding
2018 PCB

sac Sopping/
Jan. Dec. DOH
117.00 ORS 600 het RHU Pub
2018 2018 PCB
70,200.00 70,200.00
Bidding
s
Sopping/
Paracetamol bot Jan. Dec. DOH
16.90 600 RHU Pub
2018 10,140.00 10,140.00
100 mg drops s Bidding
2018 PCB

Sopping/
Paracetamol bot Jan. Dec. DOH
18.20 1600 RHU Pub
2018 29,120.00 29,120.00
125 mg syrup s Bidding
2018 PCB

Sopping/
Paracetamol bot Jan. Dec. DOH
18.20 1600 RHU Pub
2018 29,120.00 29,120.00
250 mg Syrup s Bidding
2018 PCB

Paracetamol Sopping/
Jan. Dec. DOH
39.00 500mg Tab 500 bxs RHU Pub
2018 2018 PCB
19,500.00 19,500.00
Bidding
100's
Sopping/
Paracetamol bot Jan. Dec. DOH
16.90 1600 RHU Pub
2018 27,040.00 27,040.00
Drops s Bidding
2018 PCB

Ranitidine Sopping/
Jan. Dec. DOH
97.50 150 tablet 400 bxs RHU Pub
2018 2018 PCB
39,000.00 39,000.00
Bidding
100's
Aluminum
Hydroxide+M
agnesium Sopping/
bot Jan. Dec. DOH
18.20 Hydroxide 200 RHU Pub
2018 3,640.00 3,640.00
s Bidding
2018 PCB
225 mg/200
mg/mL
suspension
Salbutamol 2 Sopping/
Jan. Dec. DOH
32.50 mg tablet 200 bxs RHU Pub
2018 2018 PCB
6,500.00 6,500.00
Bidding
100's
Sopping/
Salbutamol bot Jan. Dec. DOH
15.60 400 RHU Pub
2018 6,240.00 6,240.00
Syrup s Bidding
2018 PCB

Sopping/
Losartan Jan. Dec. DOH
110.50 800 bxs RHU Pub
2018 88,400.00 88,400.00
50mg 100's Bidding
2018 PCB

Sopping/
Amlodipine Jan. Dec. DOH
58.50 800 bxs RHU Pub
2018 46,800.00 46,800.00
5mg 100's Bidding
2018 PCB

Sopping/
Amlodipine Jan. Dec. DOH
61.10 800 bxs RHU Pub
2018 48,880.00 48,880.00
10mg Bidding
2018 PCB

Sopping/
Losartan Jan. Dec. DOH
321.10 800 bxs RHU Pub
2018 256,880.00 256,880.00
10mg 100's Bidding
2018 PCB

Vitamin b- Sopping/
Jan. Dec. DOH
104.00 c0mplex 800 bxs RHU Pub
2018 2018 PCB
83,200.00 83,200.00
Bidding
100's
Methergen Sopping/
Jan. Dec. DOH
227.50 tablaet 40 bxs RHU Pub
2018 2018 PCB
9,100.00 9,100.00
Bidding
(100's)
Sopping/
Cetirizine bot Jan. Dec. DOH
35.10 800 RHU Pub
2018 28,080.00 28,080.00
drops s Bidding
2018 PCB

Sopping/
Cetirizine bot Jan. Dec. DOH
44.20 800 RHU Pub
2018 35,360.00 35,360.00
syrup s Bidding
2018 PCB

Sopping/
cetrizine Jan. Dec. DOH
136.50 200 bxs RHU Pub
2018 27,300.00 27,300.00
tablet 100's Bidding
2018 PCB

Sopping/
Steptomycin vial Jan. Dec.
20.00 336 RHU Pub
2018
TB-DOTS 6,720.00 6,720.00
1 gram s Bidding
2018

Vitamin B Sopping/
Jan. Dec.
150.00 complex 300 bxs RHU Pub
2018 2018
TB-DOTS 45,000.00 45,000.00
Bidding
tablet
Sopping/
Vitamin C Jan. Dec.
200.00 300 bxs RHU Pub
2018
TB-DOTS 60,000.00 60,000.00
tablet Bidding
2018

Sopping/
Isoniazid bot Jan. Dec.
250.00 100 RHU Pub
2018
TB-DOTS 25,000.00 25,000.00
syrup 120 mL s Bidding
2018
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
14

Sopping/
Pyrazinamide bot Jan. Dec.
400.00 200 RHU Pub
2018
TB-DOTS 80,000.00 80,000.00
Syrup 120 mL s Bidding
2018

Rifampicin Sopping/
bot Jan. Dec.
100.00 Syrups 120 600 RHU Pub
2018
TB-DOTS 60,000.00 60,000.00
s Bidding
2018
mL
Total for Various 3,906,970.13 3,906,970.13
502-13-
Rep/Maint -Motor Vehicle
060-01
Tune-up/Change oil,
Vice Shopping Jan. Dec. Gen
replacement of wear & tear Mayor /CVP 2018 2018 Fund
10,000.00 10,000.00
parts, aircon maintenance
Tire/Interior
Jan. Dec. Gen
4.10x18 & 1 set MO Shooping
2018 2018 Fund
2,500.00 2,500.00
2.75x21)
Jan. Dec. Gen
Battery 1 pc MO Shooping
2018 2018 Fund
1,350.00 1,350.00
Engine
Jan. Dec. Gen
Sprocket 2 set MO Shooping
2018 2018 Fund
2,900.00 2,900.00
(rear & front)
Jan. Dec. Gen
Chain 2 pcs MO Shooping
2018 2018 Fund
900.00 900.00
Tire 205/70R - Jan. Dec. Gen
4 pcs MO Shooping
2018 22,000.00 22,000.00
15C 2018 Fund

Battery 9 Jan. Dec. Gen


1 pc MO Shooping
2018 5,000.00 5,000.00
plates 2018 Fund

Tires with
Jan. Dec. Gen
interior 4 pcs MO Shooping
2018 2018 Fund
16,000.00 16,000.00
700x14
Battery Jan. Dec. Gen
1 pc MO Shooping
2018
7plates 2018 Fund

Jan. Dec. Gen


Tire 185/R14 16 pcs MO Shooping
2018 2018 Fund
72,000.00 72,000.00
Battery Jan. Dec. Gen
1 pc MO Shooping
2018 7,500.00 7,500.00
9plates 2018 Fund

Tire Jan. Dec. Gen


4 pcs MO Shooping
2018 40,000.00 40,000.00
750x15ply 2018 Fund

Battery Jan. Dec. Gen


2 pcs MO Shooping
2018 16,000.00 16,000.00
9plates 2018 Fund

Jan. Dec. Gen


Tire 10x20 6 pcs MO Shooping
2018 2018 Fund
100,000.00 100,000.00
Battery 24V- Jan. Dec. Gen
2 pcs MO Shooping
2018 22,000.00 22,000.00
21 plates 2018 Fund

Hydraulic Jan. Dec. Gen


1 pc MO Shooping
2018 5,000.00 5,000.00
Jack 9 tons 2018 Fund

Tire Wrench-
Jan. Dec. Gen
10wheeler- 1 set MO Shooping
2018 2018 Fund
7,000.00 7,000.00
heavy duty
Fan Belt Jan. Dec. Gen
2 pcs MO Shooping
2018 2,500.00 2,500.00
primary 2018 Fund

Fan Belt Jan. Dec. Gen


1 pc MO Shooping
2018 400.00 400.00
secondary 2018 Fund

Oil filter
Jan. Dec. Gen
element- 1 set MO Shooping
2018 2018 Fund
13,800.00 13,800.00
primary
Oil filter
Jan. Dec. Gen
element- 1 set MO Shooping
2018 2018 Fund
5,800.00 5,800.00
secondary
Jan. Dec. Gen
Air cleaner MO Shooping
2018 2018 Fund
1,500.00 1,500.00

Clutch Jan. Dec. Gen


MO Shooping
2018 6,000.00 6,000.00
booster assy 2018 Fund

Clutch master Jan. Dec. Gen


MO Shooping
2018 4,000.00 4,000.00
assy 2018 Fund

Freon Jan. Dec. Gen


1 unit VOCtech Shooping
2018 2500.00 2500.00
Recharging 2018 Fund

Surplus Jan. Dec. Gen


1 unit VOCtech Shooping
2018 3,900.00 3,900.00
Compressor 2018 Fund

14 RB for Jan. Dec. Gen


1 unit VOCtech Shooping
2018 800.00 800.00
Flushing 2018 Fund

Change
Jan. Dec. Gen
Pulley & 1 unit VOCtech Shooping
2018 2018 Fund
1,600.00 1,600.00
Matching
Jan. Dec. Gen
Filter Prier 1 unit VOCtech Shooping
2018 2018 Fund
750.00 750.00
Jan. Dec. Gen
Crimping 4 pcs VOCtech Shooping
2018 2018 Fund
400.00 400.00
Jan. Dec. Gen
hose 1/2 2 ft. VOCtech Shooping
2018 2018 Fund
160.00 160.00
Jan. Dec. Gen
hose 5/8 2 ft. VOCtech Shooping
2018 2018 Fund
170.00 170.00
Jan. Dec. Gen
fitting 4 pcs VOCtech Shooping
2018 2018 Fund
110.00 110.00
wheels Jan. Dec. Gen
10 pcs. VOCtech Shooping
2018 3,000.00 3,000.00
wedges 2018 Fund
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
15

battery load Jan. Dec. Gen


4 pcs VOCtech Shooping
2018 32,000.00 32,000.00
tester 2018 Fund

Jan. Dec. Gen


dial gauge 5 pcs. VOCtech Shooping
2018 2018 Fund
2,400.00 2,400.00
Jan. Dec. Gen
basket 6 pcs. VOCtech Shooping
2018 2018 Fund
600.00 600.00
Automotive Jan. Dec. Gen
4 rolls VOCtech Shooping
2018 3,600.00 3,600.00
WIRE # 16 2018 Fund

Jan. Dec. Gen


fuel tank cup 2 pcs VOCtech Shooping
2018 2018 Fund
400.00 400.00
Bulb single
Jan. Dec. Gen
contact (12 12 pcs. VOCtech Shooping
2018 2018 Fund
420.00 420.00
bolts)
bulb double
Jan. Dec. Gen
contact (12 12 pcs. VOCtech Shooping
2018 2018 Fund
420.00 420.00
volts)
timing belt 12 Jan. Dec. Gen
2 pcs VOCtech Shooping
2018 2,600.00 2,600.00
valve 2018 Fund

park Jan. Dec. Gen


2 sets VOCtech Shooping
2018 1,400.00 1,400.00
light(suzuki) 2018 Fund

carburetor
Jan. Dec. Gen
tool set, 8 2 units VOCtech Shooping
2018 2018 Fund
3,600.00 3,600.00
pcs.
oil pressure Jan. Dec. Gen
2 units VOCtech Shooping
2018 5,600.00 5,600.00
tester 2018 Fund

injection Jan. Dec. Gen


1 unit VOCtech Shooping
2018 8,000.00 8,000.00
nozzle tester 2018 Fund

Jan. Dec. Gen


bore gauge 1 UNIT VOCtech Shooping
2018 2018 Fund
4,500.00 4,500.00
velocity front Jan. Dec. Gen
2 sets VOCtech Shooping
2018 8,800.00 8,800.00
drive 2018 Fund

Jan. Dec. Gen


bearing front 4 pcs. VOCtech Shooping
2018 2018 Fund
5,200.00 5,200.00
Jan. Dec. Gen
rear axle 1 set VOCtech Shooping
2018 2018 Fund
3,000.00 3,000.00
differetial Jan. Dec. Gen
1 set VOCtech Shooping
2018 3,500.00 3,500.00
carrier 2018 Fund

tire tubeless Jan. Dec. Gen


4 pcs. VOCtech Shooping
2018 7,200.00 7,200.00
155x12 2018 Fund

Jan. Dec. Gen


battery NS 40 1 pc VOCtech Shooping
2018 2018 Fund
2,000.00 2,000.00

battery NS70
Jan. Dec. Gen
(maintenace 1 pc VOCtech Shooping
2018 2018 Fund
3,500.00 3,500.00
free)
shock Jan. Dec. Gen
2 pcs VOCtech Shooping
2018 4,000.00 4,000.00
absorber 2018 Fund

mackperson Jan. Dec. Gen


1 set VOCtech Shooping
2018 7,000.00 7,000.00
strat 2018 Fund

spark plug 12 Jan. Dec. Gen


17 pcs. VOCtech Shooping
2018 3,070.00 3,070.00
valve 2018 Fund

Jan. Dec. Gen


growler tester 1 unit VOCtech Shooping
2018 2018 Fund
3,800.00 3,800.00
Smoke Emission Test of SVp/Sho Jan. Dec. Gen
MO 6,350.00 6,350.00
Govt Vehicle pping 2018 2018 Fund

Tire Maintenance of Govt MO,/


Jan. Dec. Gen
Vehicle (Change tire & MEO/ SVP
2018 2018 Fund
30,000.00 30,000.00
LDRRM
vulcate)
Unforeseen ( Wear & tear)
Shooping Jan. Dec. Gen
parts & supplies for Service Eng'ng
/ SVP 2018 2018 Fund
170,000.00 170,000.00
Vehicle
Unforeseen ( Wear & tear)
parts & supplies for Coaster,
Shooping Jan. Dec. Gen
Van, Single Motorcycle, MO
/ SVP 2018 2018 Fund
313,850.00 313,850.00
Multicabs, Ambulance &
Service Vehicle
Unforeseen ( Wear & tear)
Shooping Jan. Dec. Gen
parts & supplies for Single MENRO
/ SVP 2018 2018 Fund
6,000.00 6,000.00
Motorcycle
Unforeseen ( Wear & tear) Gen
Shooping Jan. Dec. Fund/
parts & supplies for LDRRM
/ SVP 2018 2018 20%/
230,000.00 230,000.00
Rescue/Service Vehicle TF

Total for Rep/Maint -Motor 1,250,350.00 1,250,350.00


Motor Vehicles
107-0- Procurement of 1-unit Mar Mar
010 Multicab pick-up type with Public June 4, TB-
RHU Bidding
20, N/A 28,
2018 DOTS
450,000.00 450,000.00
2018 2018
cannopy

1-07-05-020
Office Equipment
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
16

2.0 HP
Acco
Window type Jan. Dec.
1 unit untin Shopping
2018 35,000.00 35,000.00
Airconditioner g
2018

with remote

Mark Jan. Dec.


Bandi clock 1 unit Shopping
2018 28,000.00 28,000.00
et 2018

MSW Jan. Dec.


Television set 1 unit Shopping
2018 20,000.00 20,000.00
DO 2018

Aircon-Split
LDRR Jan. Dec.
type 2Hp 1- 1 set Shopping
2018 80,000.00 80,000.00
M 2018
phase
aircon 2hp, Jan. Dec.
2 units MIST Shopping
2018 30,000.00 30,000.00
window type 2018

Jan. Dec.
DSLR camera 1 unit MIST Shopping
2018 2018 40,000.00 40,000.00
RHU- Jan. Dec.
Aircon 3HP 1 unit Shopping
2018 65,000.00 65,000.00
MCP 2018

RHU- Jan. Dec.


Aircon 1HP 1 unit Shopping
2018 35,000.00 35,000.00
PCB 2018

aircon 2hp, Eng' Jan. Dec.


2 units
g
Shopping
2018 75,000.00 75,000.00
window type 2018

Total for Office Equipment 408,000.00 - 408,000.00


107-05-
Other Machinery & Equipment
990
Extrication LDRR Shopping Jan. Dec.
1 lot /Biddiing 2018 300,000.00
Equipments M 2018
300,000.00
Fire
LDRR Shopping Jan. Dec.
Extinguishers 3 units /Biddiing 2018 30,000.00
M 2018
20lbs 30,000.00
Chainsaw & LDRR Shopping Jan. Dec.
1 set /Biddiing 2018 100,000.00
Accessories M 2018
100,000.00
Rescue LDRR Shopping Jan. Dec.
1 lot /Biddiing 2018 450,000.00
Equipments M 2018
450,000.00
Water RHU - Shopping Jan. Dec.
1.00 set /Biddiing 2018 20,000.00
Chlorinator PCB 2018
20,000.00
Commercial
Mixers with Vocte Shopping Jan. Dec.
2 units /Biddiing 2018 55,000.00 55,000.00
Complete ch 2018

Accessories
Mechanical Vocte Shopping Jan. Dec.
1 unit /Biddiing 2018 30,000.00 30,000.00
Dough Roller ch 2018

Vocte Shopping Jan. Dec.


Decker Oven 1 unit /Biddiing 2018 58,000.00
ch 2018
58,000.00
Arc Welding
MAchine Vocte Shopping Jan. Dec.
11 units /Biddiing 2018 110,000.00
AC/DC ch 2018

&Accessories
110,000.00
Portable Disc Vocte Shopping Jan. Dec.
5 units /Biddiing 2018 15,000.00
Grinder ch 2018
15,000.00
Vocte Shopping Jan. Dec.
diesel engine 1 unit /Biddiing 2018 80,000.00
ch 2018
80,000.00
gasoline Vocte Shopping Jan. Dec.
1 unit /Biddiing 2018 35,000.00
engine ch 2018
35,000.00
oxy -fuel
Vocte Shopping Jan. Dec.
cutting 1 set /Biddiing 2018 70,000.00
ch 2018
assembly 70,000.00
Vocte Shopping Jan. Dec.
Industrial Fan 1 units /Biddiing 2018 20,000.00
ch 2018
20,000.00
Vocte Shopping Jan. Dec.
Anvil 2 units /Biddiing 2018 32,200.00
ch 2018
32,200.00
Power Vocte Shopping Jan. Dec.
1 unit /Biddiing 2018 60,000.00
hacksaw ch 2018
60,000.00
Welding Vocte Jan. Dec.
2 units 160,000.00
positioner ch 2018 2018 160,000.00
Total for Other Machinery & Equipment 1,625,200.00 - 1,625,200.00
502-99-
990
Other Maint & Other Operating Exps
GF/20
VM/SB/Assess
Meals & SVP/Public Jan. Dec. %/SE
or/MIST/LSB/
2018 F 2,521,330.00 2,521,330.00
Snacks MSWDO/RHU
Bidding/Orderi 2018
ng Agrmnt EDF/D
OH
Board & Lodging Jan. Dec.
MSWDO SVP/ Ordering 300,000.00 300,000.00
Accomodation with Meals Agrmnt
2018 2018

Jan. Dec.
Lechon 10 pcs MSWDO SVP
2018 2018 50,000.00 50,000.00

20%
EDF/
Gende
r/ 1%
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
17

Gas Stove (2
Shopping Jan. Dec.
burners) with 1 set MSWDO /SVp 2018 2018 5,000.00 5,000.00
gas tank
Advocacy T- Shopping Jan. Dec.
500 pcs MSWDO /SVp 2018 75,000.00 75,000.00
shirt 2018
20%
Advocacy T- EDF/
shirt Maki- Shopping Jan. Dec. Gende
100 MSWDO
/SVp 2018 20,000.00 20,000.00
Rudi WSg 2018 r/ 1%

Anniv
MSWDO
Tarpaulin - Shopping Jan. Dec.
2 pcs (1%) /SVp 2018 20,000.00 20,000.00
various sizes LCPC
2018

Shopping Jan. Dec.


Ballons 15 dozens /SVp 2018 2018 3,000.00 3,000.00
Plaque-
various Shopping Jan. Dec.
21 pcsMSWDO/MO /SVp 2018 25,500.00 25,500.00
design & 2018

sizes
Shopping Jan. Dec. Gen
Meals & Snacks Mayors
/SVp 2018 2018 Fund
467,242.35 467,242.35
Various Jan. Dec. Gen
Mayors Shopping 30,000.00 30,000.00
Groceries/merchandise 2018 2018 Fund

Jan. Dec. Gen


Assorted Coffee Mayors Shopping
2018 2018 Fund
14,800.00 14,800.00
Jan. Dec. Gen
Assorted Biscuits Mayors Shopping
2018 2018 Fund
5,600.00 5,600.00
Jan. Dec. Gen
Assorted Candies Mayors Shopping
2018 2018 Fund
5,700.00 5,700.00
Jan. Dec. Gen
Mineral Water 255ml Mayors Shopping
2018 2018 Fund
12,000.00 12,000.00
Jan. Dec. Gen
Softdrinks Mayors Shopping
2018 2018 Fund
8,000.00 8,000.00
Jan. Dec. Gen
Assorted Juices Mayors Shopping
2018 2018 Fund
4,800.00 4,800.00
Jan. Dec. Gen
Pastries Mayors Shopping
2018 2018 Fund
7,500.00 7,500.00
Shopping Jan. Dec. Gen
Floral Arrangement Mayors
/SVP 2018 2018 Fund
40,000.00 40,000.00
Hotel Accomodation to Shopping Jan. Dec. Gen
Mayors 80,000.00 80,000.00
Guests & Visitors /SVP 2018 2018 Fund

Emmission Testing of Shopping Jan. Dec. Gen


Mayors 5,000.00 5,000.00
Government Vehicle /SVP 2018 2018 Fund

Publication Expenses- Shopping Jan. Dec. Gen


Mayors 70,000.00 70,000.00
Dagayday /SVP 2018 2018 Fund

Radio Program Expenses Shopping Jan. Dec. Gen


Mayors 200,000.00 200,000.00
(Advertisement) /SVP 2018 2018 Fund

Various Plaques,
Shopping Jan. Dec. Gen
frames/certificate for Mayors
/SVP 2018 2018 Fund
50,000.00 50,000.00
Recognition & Appreciation
Shopping Jan. Dec. Gen
Streamers (different sizes) Mayors
/SVP 2018 2018 Fund
20,000.00 20,000.00
Shopping Jan. Dec. Gen
Tarpauline (different sizes) Mayors
/SVP 2018 2018 Fund
20,000.00 20,000.00
Signages (with different Shopping Jan. Dec. Gen
Mayors 12,000.00 12,000.00
sizes & signs/arts) /SVP 2018 2018 Fund

Shopping Jan. Dec. Gen


Solicitations/Offerings Mayors
/SVP 2018 2018 Fund
20,000.00 20,000.00
Jan. Gen
Support to Kalivungan FestivalMayors Shopping
/SVP 2018
Dec.
2018 Fund
120,000.00 120,000.00
Publication/Brochures/Souve Shopping Jan. Dec. Gen
Mayors 100,000.00 100,000.00
niers & Invitation /SVP 2018 2018 Fund

Shopping Jan. Dec. Gen


cellcards Mayors
/SVP 2018 2018 Fund
17,400.00 17,400.00
Shopping Jan. Dec. Gen
RAO Installation Budget
/SVP 2018 2018 Fund
10,000.00 10,000.00
Shopping Jan. Dec. Gen
Mineral Water 100 containers
Budget
/SVP 2018 2018 Fund
3,500.00 3,500.00
Shopping Jan. Dec. Gen
Repair of Main Door Lock (mtls)
Budget
/SVP 2018 2018 Fund
2,500.00 2,500.00

Fabrication of Steel Traffic


Shopping Jan. Dec. Econ
Signage & Road Signs, Market
/SVP 2018 2018 Ent
200,000.00 200,000.00
Public Market

Improvement of Public Toilet


Shopping Jan. Dec. Econ
including replacement of Market
/SVP 2018 2018 Ent
350,000.00 350,000.00
Cubicles

Installation of Electrical
Shopping Jan. Dec. Econ
Wirings - Phase 2 of Building Market
/SVP 2018 2018 Ent
75,000.00 75,000.00
3 & Barbecue Stand

Mini Display
Port to VGA GAD
Shopping Jan. Dec.
Adoptor - 2 units MPDC /SVP 2018 2018
Cont'n 2,000.00 2,000.00
g
LCD
Connector
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
18

Repair of Door, Aircon Shopping Jan. Dec. Gen


MCDO 5,000.00 5,000.00
cleaning w/ materials /SVP 2018 2018 Fund

Shopping Jan. Dec. Gen


Graduation expenses MIST
/SVP 2018 2018 Fund
Chairs rental Shopping Jan. Dec. Gen
2000 pcs MIST
/SVP 2018 2018 Fund
12,000.00 12,000.00
with delivery
Shopping Jan. Dec. Gen
Graduation materials MIST
/SVP 2018 2018 Fund
18,000.00 18,000.00
Fabrication of Mock-Up Shopping Jan. Dec. Gen
Voctech 30,000.00 30,000.00
Frames for Machines /SVP 2018 2018 Fund

Acctng
Unforeseen maintenance & /Eng/ Shopping Jan. Dec. Gen
232,337.00 232,337.00
other expenses Menro
/SVP 2018 2018 Fund
/MTO/
Total for Other Maint & Other Operating Exps 5,270,209.35 5,270,209.35
502-03-
Other Supplies & Materials
990

Raincoats Bidding/S Jan. Dec.


50 pcs hopping 2018 40,000.00 40,000.00
with Reflector 2018

Collapsible Bidding/S Jan. Dec.


2 sets hopping 2018 25,000.00 25,000.00
Tents 2018

GF/
LDRRM
Bidding/S Jan. Dec. 20%
Safety Shoes 40 pairs hopping 2018 2018 55,000.00 55,000.00

Bidding/S Jan. Dec.


Blankets 100 pcs hopping 2018 2018 75,000.00 75,000.00

Mosquito Bidding/S Jan. Dec.


100 pcs hopping 2018 40,000.00 40,000.00
Nets 2018

Sports Bidding/S Jan. Dec.


700 pcs SEF -Elem
hopping 2018
SEF 203,000.00 203,000.00
Uniform 2018

Sports Bidding/S Jan. Dec.


200 pcs SEF -HS
hopping 2018
SEF 40,000.00 40,000.00
Uniform 2018

Aircon Jan. Dec. Gen


1 pc Mayors Shopping
2018 40,000.00 40,000.00
Compressor 2018 Fund

Back-up UPS-
Jan. Dec. Gen
es-5001hr 1 pc Mayors Shopping
2018 2018 Fund
7,500.00 7,500.00
Capacity
Ballast 40 Jan. Dec. Gen
4 Mayors Shopping
2018 4,400.00 4,400.00
watts 2018 Fund

Jan. Dec. Gen


Batch Soap 60 Mayors Shopping
2018 2018 Fund
1,440.00 1,440.00
Canon board
long-soft Jan. Dec. Gen
26 Mayors Shopping
2018 1,560.00 1,560.00
green (185 2018 Fund

gsm)
CFL Bulb Jan. Dec. Gen
48 Mayors Shopping
2018 6,960.00 6,960.00
18watts 2018 Fund

Computer Jan. Dec. Gen


1 Mayors Shopping
2018 6,500.00 6,500.00
Monitor 16" 2018 Fund

Door Lock Jan. Dec. Gen


1 Mayors Shopping
2018 3,500.00 3,500.00
(Main door) 2018 Fund

Jan. Dec. Gen


Duplo Ink Mayors Shopping
2018 2018 Fund
1,300.00 1,300.00
Dust Pan- Jan. Dec. Gen
2 Mayors Shopping
2018 380.00 380.00
plastic 2018 Fund

Electrical Jan. Dec. Gen


8 Mayors Shopping
2018 400.00 400.00
Adoptor 2018 Fund

Exhaust Fan Jan. Dec. Gen


1 Mayors Shopping
2018 1,300.00 1,300.00
14" 2018 Fund

Extension
Jan. Dec. Gen
Wire30mtrs - 4 Mayors Shopping
2018 2018 Fund
1,600.00 1,600.00
4gang
Jan. Dec. Gen
Filer (double) 2 Mayors Shopping
2018 2018 Fund
750.00 750.00
Picture frame Jan. Dec. Gen
80 Mayors Shopping
2018 20,000.00 20,000.00
long 2018 Fund

Picture frame Jan. Dec. Gen


80 Mayors Shopping
2018 15,600.00 15,600.00
short 2018 Fund

Flourescent Jan. Dec. Gen


40 Mayors Shopping
2018 9,200.00 9,200.00
tube 36watts 2018 Fund

Good Jan. Dec. Gen


2 Mayors Shopping
2018 380.00 380.00
Morning towel 2018 Fund

Medals (Gold,
Jan. Dec. Gen
Silver, 325 Mayors Shopping
2018 2018 Fund
16,250.00 16,250.00
Bronze)
Notebooks Jan. Dec. Gen
100 Mayors Shopping
2018 1,200.00 1,200.00
50pages 2018 Fund

Philippine Jan. Dec. Gen


2 Mayors Shopping
2018 5,000.00 5,000.00
flags 4ftx6ft 2018 Fund
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
19

Philippine
Jan. Dec. Gen
flags 12 Mayors Shopping
2018 2018 Fund
2,880.00 2,880.00
standard size
Jan. Dec. Gen
Printer 3-in1 2 Mayors Shopping
2018 2018 Fund
15,000.00 15,000.00

Revolutionary Jan. Dec. Gen


1 Mayors Shopping
2018 5,000.00 5,000.00
flags, asstd 2018 Fund

Ribbons for Jan. Dec. Gen


400 Mayors Shopping
2018 6,000.00 6,000.00
graduation 2018 Fund

Jan. Dec. Gen


RJ 45 100 Mayors Shopping
2018 2018 Fund
1,500.00 1,500.00
Rubber Band Jan. Dec. Gen
4 Mayors Shopping
2018 260.00 260.00
small 2018 Fund

Sticker
Control No. Jan. Dec. Gen
350 Mayors Shopping
2018 17,500.00 17,500.00
For Tricycle 2018 Fund

2x4
Jan. Dec. Gen
Tie Box 2 Mayors Shopping
2018 2018 Fund
170.00 170.00
Toilet bowl Jan. Dec. Gen
4 Mayors Shopping
2018 780.00 780.00
cleaner 2018 Fund

Jan. Dec. Gen


UTP Cable 100 Mayors Shopping
2018 2018 Fund
2,500.00 2,500.00
Whiteboard Jan. Dec. Gen
2 Mayors Shopping
2018 3,900.00 3,900.00
2ftx4ft 2018 Fund

Wireless Jan. Dec. Gen


4 Mayors Shopping
2018 1,760.00 1,760.00
Adoptor 2018 Fund

Voice Mini- Jan. Dec. Gen


1 Mayors Shopping
2018 4,000.00 4,000.00
Recorder 2018 Fund

Jan. Dec. Gen


Mayors Shopping
Circuit Breaker 40amps 2 2018 2018 Fund 1,600.00 1,600.00
Jan. Dec. Gen
Mayors Shopping
Circuit Breaker 30amps 2 2018 2018 Fund 800.00 800.00
Jan. Dec. Gen
Mayors Shopping
Circuit Breaker 20amps 2 2018 2018 Fund 800.00 800.00
Jan. Dec. Gen
Mayors Shopping
Circuit Breaker 15amps 2 2018 2018 Fund 800.00 800.00
Vocal Jan. April Gen
5 units Mayors Shopping
2018 38,250.00 38,250.00
Microphone 5 2018 Fund

Microphone Jan. April Gen


1 roll Mayors Shopping
2018 10,200.00 10,200.00
wire 1 roll 2018 Fund

Royal Cord Jan. April Gen


1 box Mayors Shopping
2018 5,000.00 5,000.00
no 6 2018 Fund

Jan. April Gen


Snare Drum 1 unit Mayors Shopping
2018 2018 Fund
2,000.00 2,000.00
Crash Jan. April Gen
2 pcs Mayors Shopping
2018 18,000.00 18,000.00
Symbals 2018 Fund

Global
Jan. April Gen
cymbals 2 units Mayors Shopping
2018 2018 Fund
4,000.00 4,000.00
stand
Padde drum Jan. April Gen
1 unit Mayors Shopping
2018 1,500.00 1,500.00
throne 2018 Fund

Jan. April Gen


Drum Skins 4 pcs Mayors Shopping
2018 2018 Fund
6,000.00 6,000.00
XLR
Jan. April Gen
microphone 10 pcs Mayors Shopping
2018 2018 Fund
2,000.00 2,000.00
connectors
Jan. Dec. 1%
Curtain 1 set MSWDO Shopping
2018 2018 LCP
15,000.00 15,000.00
Jan. Dec. 1%
MSWDO Shopping 1,000.00 1,000.00
Cooking Pots 2018 2018 LCP

Door Knobs
5 pcs MSWDO 2,500.00 2,500.00
##### and Locks
5.00 Shampoo 50 pc MSWDO 250.00 250.00
5.00 Toothpaste 50 pc MSWDO 250.00 250.00
50.00 Pillow Case 30 pcs MSWDO 1,500.00 1,500.00
##### Blankets 10 pcs MSWDO 2,000.00 2,000.00
portable
electronic Jan. Dec. Gen
3 pcs MIST Shopping
2018 9,000.00 9,000.00
storage 2018 Fund

devices
whiteboard Jan. Dec. Gen
12 pcs MIST Shopping
2018 54,000.00 54,000.00
48"x96" 2018 Fund

armchair
(wooden arm
with fully Jan. Dec. Gen
300 pcs MIST Shopping
2018 255,000.00 255,000.00
welded angle 2018 Fund

bar frame,
college use)
wall fans
16"/18", 3
Jan. Dec. Gen
blades with 40 pcs MIST Shopping
2018 2018 Fund
100,000.00 100,000.00
supporting
pull switch
THHN wire # Jan. Dec. Gen
3 boxes MIST Shopping
2018 9,000.00 9,000.00
12 2018 Fund
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
20

THHN wire # Jan. Dec. Gen


3 boxes MIST Shopping
2018 9,000.00 9,000.00
14 2018 Fund

Jan. Dec. Gen


flexible hose 2 rolls MIST Shopping
2018 2018 Fund
5,000.00 5,000.00

Jan. Dec. Gen


electrical tape 20 pieces MIST Shopping
2018 2018 Fund
1,000.00 1,000.00

steel cabinet
Jan. Dec. Gen
4drawers with 7 units MIST Shopping
2018 2018 Fund
59,500.00 59,500.00
lock 61"x18"

Jan. Dec. Gen


dry seal 3 pcs MIST Shopping
2018 2018 Fund
10,500.00 10,500.00
customized
Jan. Dec. Gen
medals with 100 pcs MIST Shopping
2018 2018 Fund
30,000.00 30,000.00
MIST logo
monobloc
chairs (barrel
Jan. Dec. Gen
plastic 20 pcs MIST Shopping
2018 2018 Fund
12,000.00 12,000.00
stacking chair
white)

toner for
Jan. Dec. Gen
Canon printer 4 pcs MIST Shopping
2018 2018 Fund
8,520.00 8,520.00
MF 237W
biometric Jan. Dec. Gen
1 pc MIST Shopping
2018 10,000.00 10,000.00
machine 2018 Fund

Jan. Dec. Gen


swivel chair 2 pcs MIST Shopping
2018 2018 Fund
10,000.00 10,000.00
Jan. Dec. Gen
floormat 18 rolls MIST Shopping
2018 2018 Fund
54,000.00 54,000.00
55 Watts light Jan. Dec. Gen
10 pcs MIST Shopping
2018 6,000.00 6,000.00
bulb 2018 Fund

Jan. Dec. Gen


Filer double 10 pcs MIST Shopping
2018 2018 Fund
3,750.00 3,750.00
trophies
(small, Jan. Dec. Gen
9 pcs MIST Shopping
2018 4,500.00 4,500.00
medium, 2018 Fund

large)
Jan. Dec. Gen
tarpaulin 10 pcs MIST Shopping
2018 2018 Fund
10,000.00 10,000.00
student ID
Jan. Dec. Gen
card with 1200 pcs MIST Shopping
2018 2018 Fund
144,000.00 144,000.00
sling
Jan. Dec. Gen
wall clock 5 pcs MIST Shopping
2018 2018 Fund
2,500.00 2,500.00
Jan. Dec. Gen
curtains 20 pcs MIST Shopping
2018 2018 Fund
10,000.00 10,000.00
Jan. Dec. Gen
curtain rod 20 pcs MIST Shopping
2018 2018 Fund
6,000.00 6,000.00
Jan. Dec. Gen
pongee cloth 60 m MIST Shopping
2018 2018 Fund
2,100.00 2,100.00
plyboard
Jan. Dec. Gen
marine 3/4 20 pcs MIST Shopping
2018 2018 Fund
30,000.00 30,000.00
4x8
Jan. Dec. Gen
fuji drum 2 pcs MIST Shopping
2018 2018 Fund
18,320.00 18,320.00
white shirt Jan. Dec. Gen
11 pcs MIST Shopping
2018 7,150.00 7,150.00
jock 2018 Fund

Jan. Dec. Gen


electric mixer 1 pcs MIST Shopping
2018 2018 Fund
2,100.00 2,100.00
pastry brush Jan. Dec. Gen
2 pcs MIST Shopping
2018 100.00 100.00
small 2018 Fund

pastry brush Jan. Dec. Gen


2 pcs MIST Shopping
2018 120.00 120.00
medium 2018 Fund

pastry brush Jan. Dec. Gen


2 pcs MIST Shopping
2018 130.00 130.00
large 2018 Fund

pastry Jan. Dec. Gen


2 pcs MIST Shopping
2018 230.00 230.00
blender 2018 Fund

Jan. Dec. Gen


cake tester 2 pcs MIST Shopping
2018 2018 Fund
210.00 210.00
rubber Jan. Dec. Gen
2 pcs MIST Shopping
2018 400.00 400.00
scraper 2018 Fund

Jan. Dec. Gen


cake turner 1 pcs MIST Shopping
2018 2018 Fund
680.00 680.00

chiffon Jan. Dec. Gen


2 pcs MIST Shopping
2018 370.00 370.00
moulder small 2018 Fund

chiffon
Jan. Dec. Gen
moulder 1 pcs MIST Shopping
2018 2018 Fund
220.00 220.00
medium
chiffon Jan. Dec. Gen
1 pcs MIST Shopping
2018 250.00 250.00
moulder large 2018 Fund

wooden Jan. Dec. Gen


2 pcs MIST Shopping
2018 200.00 200.00
spoon 2018 Fund

doughnut Jan. Dec. Gen


1 pcs MIST Shopping
2018 195.00 195.00
cutter small 2018 Fund
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
21

doughnut
Jan. Dec. Gen
cutter 1 pcs MIST Shopping
2018 2018 Fund
225.00 225.00
medium
doughnut Jan. Dec. Gen
1 pcs MIST Shopping
2018 245.00 245.00
cutter large 2018 Fund

Jan. Dec. Gen


loaf pan big 2 pcs MIST Shopping
2018 2018 Fund
1,000.00 1,000.00
Jan. Dec. Gen
loaf pan small 2 pcs MIST Shopping
2018 2018 Fund
180.00 180.00
Jan. Dec. Gen
tart moulder 2 pcs MIST Shopping
2018 2018 Fund
150.00 150.00
muffin pan Jan. Dec. Gen
2 pcs MIST Shopping
2018 260.00 260.00
small 2018 Fund

muffin pan Jan. Dec. Gen


1 pcs MIST Shopping
2018 165.00 165.00
medium 2018 Fund

muffin pan Jan. Dec. Gen


1 pcs MIST Shopping
2018 180.00 180.00
large 2018 Fund

Jan. Dec. Gen


baking sheet 3 pcs MIST Shopping
2018 2018 Fund
360.00 360.00
rolling pin Jan. Dec. Gen
1 pcs MIST Shopping
2018 160.00 160.00
small 2018 Fund

rolling pin Jan. Dec. Gen


1 pcs MIST Shopping
2018 200.00 200.00
medium 2018 Fund

rolling pin Jan. Dec. Gen


1 pcs MIST Shopping
2018 265.00 265.00
large 2018 Fund

oven Jan. Dec. Gen


2 pcs MIST Shopping
2018 600.00 600.00
thermometer 2018 Fund

digital kitchen Jan. Dec. Gen


1 pcs MIST Shopping
2018 300.00 300.00
timer 2018 Fund

Jan. Dec. Gen


bunt pan big 1 pcs MIST Shopping
2018 2018 Fund
395.00 395.00
bunt pan Jan. Dec. Gen
1 pcs MIST Shopping
2018 230.00 230.00
small 2018 Fund

Jan. Dec. Gen


pie plate 8" 2 pcs MIST Shopping
2018 2018 Fund
170.00 170.00
Jan. Dec. Gen
pie plate 9" 2 pcs MIST Shopping
2018 2018 Fund
180.00 180.00
round Jan. Dec. Gen
2 pcs MIST Shopping
2018 240.00 240.00
moulder 2018 Fund

stainless
Jan. Dec.
steel letter 3 sets MIST Shopping
2018 2018 450.00 450.00
cookie cutters
Gen Fund

5 layer plastic Jan. Dec.


1 pcs MIST Shopping
2018 2,500.00 2,500.00
cabinet 2018
Gen Fund
Jan. Dec.
AVR 2 unit RHU Shopping
2018 2018 DOH -PCB
5,000.00 5,000.00
Jan. Dec.
UPS 2 unit RHU Shopping
2018 2018 DOH -PCB
5,000.00 5,000.00
Jan. Dec.
UTP Wire 30 mtrs RHU Shopping
2018 2018 DOH -PCB
600.00 600.00
RJ45 Jan. Dec.
6 pcs RHU Shopping
2018 150.00 150.00
Connector 2018 DOH -PCB
4 cu. ft. Jan. Dec.
1 pc RHU Shopping
2018 10,000.00 10,000.00
Refrigerator 2018 DOH -PCB
Transistor Jan. Dec.
1 set RHU Shopping
2018 1,000.00 1,000.00
Radio 2018 TB-DOTS
Toilet Shopping Jan. Dec.
5 pcs RHU
/SVP 2018 25,000.00 25,000.00
Moulder 2018 TB-DOTS

Tarpaulin of Shopping Jan. Dec. Gende


20 pcs Voctech
/SVP 2018 2,000.00 2,000.00
IEC Materials 2018 r

Shopping Jan. Dec. Gende


Chest X-ray 200 pax Voctech
/SVP 2018 2018 r
60,000.00 60,000.00
Shopping Jan. Dec. Gende
LPG Refill 20 tanks Voctech /SVP 2018 2018 r
19,804.00 19,804.00
chipping Shopping Jan. Dec. Gende
25 pcs Voctech
/SVP 2018 7,500.00 7,500.00
hammer 2018 r

Jan. Dec. Gende


Steel brush 25 pcs Voctech Shopping
2018 2018 r
3,000.00 3,000.00
Jan. Dec. Gende
pliers/tongs 12 pcs Voctech Shopping
2018 2018 r
4,000.00 4,000.00
Jan. Dec. Gende
welding mask 25 pcs Voctech Shopping
2018 2018 r
8,750.00 8,750.00
working Jan. Dec. Gende
25 pcs Voctech Shopping
2018 3,125.00 3,125.00
gloves 2018 r

leather Jan. Dec. Gende


25 sets Voctech Shopping
2018 3,750.00 3,750.00
gloves,long 2018 r

mild steel
plate 10mmx Jan. Dec. Gende
10 pcs Voctech Shopping
2018 15,000.00 15,000.00
150 mm x 2018 r

200 mm

Jan. Dec. Gende


dark glasses 3 pcs Voctech Shopping
2018 2018 r
500.00 500.00
lens clear Jan. Dec. Gende
25 pcs Voctech Shopping
2018 3,750.00 3,750.00
glass 2018 r
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
22

safety
Jan. Dec. Gende
goggles,wide 5 pcs Voctech Shopping
2018 2018 r
1,000.00 1,000.00
vision,hear

oxy-acetylene Jan. Dec. Gende


5 pcs Voctech Shopping
2018 1,000.00 1,000.00
goggles 2018 r

try square Jan. Dec. Gende


12 pcs Voctech Shopping
2018 2,400.00 2,400.00
300mm long 2018 r

files-half Jan. Dec. Gende


12 pcs Voctech Shopping
2018 2,400.00 2,400.00
round 2018 r

WORK
BENCH W/
Jan. Dec. Gende
BENCH VICE 2 units Voctech Shopping
2018 2018 r
6,000.00 6,000.00
OR 4
CORNERS
PEDESTRAL/
BENCH Jan. Dec. Gende
1 unit Voctech Shopping
2018 8,000.00 8,000.00
GRINDING 2018 r

MACHINE
Jan. Dec. Gende
fillet-gauge 5 pcs Voctech Shopping
2018 2018 r
1,250.00 1,250.00
electrode Jan. Dec. Gende
3 pcs Voctech Shopping
2018 1,800.00 1,800.00
holder 2018 r

Jan. Dec. Gende


welding wire 25 mtrs Voctech Shopping
2018 2018 r
6,000.00 6,000.00
carbon steel
plate 10 Jan. Dec. Gende
10 pcs Voctech Shopping
2018 17,575.00 17,575.00
mx150mmx20 2018 r

0mm
cake turn Jan. Dec. Gende
3 pcs Voctech Shopping
2018 2,100.00 2,100.00
table 2018 r

decorating Jan. Dec. Gende


20 pcs Voctech Shopping
2018 2,000.00 2,000.00
tips 2018 r

Jan. Dec. Gende


rolling pins 6 pcs Voctech Shopping
2018 2018 r
1,550.00 1,550.00
pie pan sizes Jan. Dec. Gende
6 pcs Voctech Shopping
2018 1,500.00 1,500.00
6,8,10 2018 r

Jan. Dec. Gende


sheet pans 6 pcs Voctech Shopping
2018 2018 r
1,800.00 1,800.00
Jan. Dec. Gende
pie cutter 6 pcs Voctech Shopping
2018 2018 r
900.00 900.00
Rubber Jan. Dec. Gende
6 pcs Voctech Shopping
2018 2,400.00 2,400.00
Scrapper 2018 r

Jan. Dec. Gende


Palette knife 6 pcs Voctech Shopping
2018 2018 r
600.00 600.00
cake stand w/ Jan. Dec. Gende
6 pcs Voctech Shopping
2018 6,600.00 6,600.00
tier 2018 r

Jan. Dec. Gende


cake pillars 6 pcs Voctech Shopping
2018 2018 r
4,200.00 4,200.00
sauce pan, Jan. Dec. Gende
6 pcs Voctech Shopping
2018 600.00 600.00
s/s 2018 r

Jan. Dec. Gende


ladles s/s 6 pcs Voctech Shopping
2018 2018 r
550.00 550.00
Jan. Dec. Gende
wire whisk 6 pcs Voctech Shopping
2018 2018 r
900.00 900.00
muffin pan, Jan. Dec. Gende
6 pcs Voctech Shopping
2018 1,560.00 1,560.00
small 2018 r

muffin pan, Jan. Dec. Gende


6 pcs Voctech Shopping
2018 990.00 990.00
medium 2018 r

rectangular Jan. Dec. Gende


4 pcs Voctech Shopping
2018 800.00 800.00
pan 1x8x8 2018 r

round pan,
Jan. Dec. Gende
6,8,10,12,14, 6 pcs Voctech Shopping
2018 2018 r
1,500.00 1,500.00
16
Jan. Dec. Gende
double boiler 3 pcs Voctech Shopping
2018 2018 r
4,500.00 4,500.00

Jan. Dec. Gende


pipping bags 3 pcs Voctech Shopping
2018 2018 r
300.00 300.00
Jan. Dec. Gende
coupler 3 pcs Voctech Shopping
2018 2018 r
300.00 300.00
Jan. Dec. Gende
pie pan 6 pcs Voctech Shopping
2018 2018 r
1,020.00 1,020.00
Jan. Dec. Gende
flour sifter 6 pcs Voctech Shopping
2018 2018 r
600.00 600.00
Jan. Dec. Gende
strainer 6 pcs Voctech Shopping
2018 2018 r
600.00 600.00
muffin pan, Jan. Dec. Gende
6 pcs Voctech Shopping
2018 1,080.00 1,080.00
large 2018 r

loaf pan, Jan. Dec. Gende


6 pcs Voctech Shopping
2018 1,020.00 1,020.00
small 2018 r

loaf Jan. Dec. Gende


6 pcs Voctech Shopping
2018 1,500.00 1,500.00
pan,medium 2018 r

Jan. Dec. Gende


loaf pan, big 6 pcs Voctech Shopping
2018 2018 r
6,000.00 6,000.00

knives s/s w/ Jan. Dec. Gende


6 pcs Voctech Shopping
2018 300.00 300.00
plastic handle 2018 r
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
23

chopping
Jan. Dec. Gende
board, 6 pcs Voctech Shopping
2018 2018 r
600.00 600.00
colored
Jan. Dec. Gende
grater 6 pcs Voctech Shopping
2018 2018 r
500.00 500.00
wooden Jan. Dec. Gende
6 pcs Voctech Shopping
2018 1,200.00 1,200.00
spoons 2018 r

Jan. Dec. Gende


beaters 6 pcs Voctech Shopping
2018 2018 r
900.00 900.00

mixing bowl( Jan. Dec. Gende


12 sets Voctech Shopping
2018 4,030.00 4,030.00
6 pcs per set 2018 r

COMPRESS Jan. Dec. Gende


1 unit Voctech Shopping
2018 8,000.00 8,000.00
OR 2018 r

tape measure Jan. Dec. Gende


25.00 pcs Voctech Shopping
2018 1,250.00 1,250.00
3 in 1 2018 r

Jan. Dec. Gende


fin cushion 25 pcs Voctech Shopping
2018 2018 r
500.00 500.00
Jan. Dec. Gende
meter stick 10 pcs Voctech Shopping
2018 2018 r
560.00 560.00
Jan. Dec. Gende
french curve 25 pcs Voctech Shopping
2018 2018 r
1,000.00 1,000.00
Jan. Dec. Gende
seam ripper 25 pcs Voctech Shopping
2018 2018 r
500.00 500.00
cutting shears Jan. Dec. Gende
25 pcs Voctech Shopping
2018 7,750.00 7,750.00
#9 2018 r

L-square Jan. Dec. Gende


25 pcs Voctech Shopping
2018 5,375.00 5,375.00
metal 2018 r

Jan. Dec. Gende


tracing wheel 25 pcs Voctech Shopping
2018 2018 r
500.00 500.00
sewing box Jan. Dec. Gende
25 pcs Voctech Shopping
2018 2,875.00 2,875.00
set 2018 r

Jan. Dec. Gende


Zipper foot 5 pcs Voctech Shopping
2018 2018 r
100.00 100.00
Fusible Jan. Dec. Gende
12.5 yards Voctech Shopping 2018 1,625.00 1,625.00
Interlining 2018 r

Zipper foot Jan. Dec. Gende


5 pcs Voctech Shopping
2018 200.00 200.00
invisible 2018 r

Thread (
assorted Jan. Dec. Gende
75 cones Voctech Shopping 2018 1,875.00 1,875.00
colors)1000`s 2018 r

apple
Jan. Dec. Gende
buttons grs. 2 gross Voctech Shopping
2018 2018 r
1,120.00 1,120.00
Jan. Dec. Gende
zipper 8"ykk 75 pcs Voctech Shopping
2018 2018 r
1,500.00 1,500.00
zipper 20" Jan. Dec. Gende
75.00 pcs Voctech Shopping
2018 1,875.00 1,875.00
asstd. 2018 r

machine oil Jan. Dec. Gende


3 gals Voctech Shopping
2018 165.00 165.00
singer 2018 r

Jan. Dec. Gende


Flat Iron 5 units Voctech Shopping
2018 2018 r
5,000.00 5,000.00
Jan. Dec. Gende
Ironing board 5 units Voctech Shopping
2018 2018 r
3,000.00 3,000.00
Needle DB x Jan. Dec. Gende
8 packs Voctech Shopping 2018 440.00 440.00
1 # 14 2018 r

Needle DC x Jan. Dec. Gende


3.00 packs Voctech Shopping 2018 300.00 300.00
1 # 14 2018 r

electric iron Jan. Dec. Gende


3.00 pcs Voctech Shopping
2018 3,600.00 3,600.00
for hair 2018 r

Jan. Dec. Gende


blower 3 pcs Voctech Shopping
2018 2018 r
2,600.00 2,600.00
Jan. Dec. Gende
make up kit 1 set Voctech Shopping
2018 2018 r
1,000.00 1,000.00
Jan. Dec. Gende
nail cutter 12 pcs Voctech Shopping
2018 2018 r
360.00 360.00
Jan. Dec. Gende
nail polish 12 pcs Voctech Shopping
2018 2018 r
600.00 600.00
Jan. Dec. Gende
cutex 12 pcs Voctech Shopping
2018 2018 r
960.00 960.00
Jan. Dec. Gende
martayolet 12 pcs Voctech Shopping
2018 2018 r
420.00 420.00
Jan. Dec. Gende
cotton 12 pcs Voctech Shopping
2018 2018 r
180.00 180.00
Jan. Dec. Gende
nail brush 12 pcs Voctech Shopping
2018 2018 r
240.00 240.00
Jan. Dec. Gende
nail file 12 pcs Voctech Shopping
2018 2018 r
300.00 300.00
Jan. Dec. Gende
acetone 12 pcs Voctech Shopping
2018 2018 r
420.00 420.00
Jan. Dec. Gende
pusher 12 pcs Voctech Shopping
2018 2018 r
360.00 360.00
Jan. Dec. Gende
nipper 6 pcs Voctech Shopping
2018 2018 r
3,000.00 3,000.00
Jan. Dec. Gende
hair brush 12 pcs Voctech Shopping
2018 2018 r
960.00 960.00
Jan. Dec. Gende
claw hammer 12.00 pcs Voctech Shopping
2018 2018 r
3,000.00 3,000.00
Jan. Dec. Gende
hard hat 12.00 pcs Voctech Shopping
2018 2018 r
3,360.00 3,360.00
Jan. Dec. Gende
hack saw 12.00 pcs Voctech Shopping
2018 2018 r
4,800.00 4,800.00
Jan. Dec. Gende
nails 6.00 pcs Voctech Shopping
2018 2018 r
360.00 360.00
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
24

Jan. Dec. Gende


files 1 1/2 " 6.00 pcs Voctech Shopping
2018 2018 r
1,080.00 1,080.00
Jan. Dec. Gende
hose 10.00 mtrs Voctech Shopping
2018 2018 r
300.00 300.00
Jan. Dec. Gende
try square 12.00 pcs Voctech Shopping
2018 2018 r
480.00 480.00
Jan. Dec. Gende
pencil 12.00 pcs Voctech Shopping
2018 2018 r
120.00 120.00
Jan. Dec. Gende
nylon 10.00 mtrs Voctech Shopping
2018 2018 r
250.00 250.00
Jan. Dec. Gende
ton ton 12.00 pcs Voctech Shopping
2018 2018 r
350.00 350.00
Jan. Dec. Gende
steel tape 6.00 pcs Voctech Shopping
2018 2018 r
900.00 900.00
Jan. Dec. Gende
dust mask 6.00 pcs Voctech Shopping
2018 2018 r
330.00 330.00
Jan. Dec. Gende
steel tape 6.00 pcs Voctech Shopping
2018 2018 r
1,320.00 1,320.00
Jan. Dec. Gende
gloves 12.00 pcs Voctech Shopping
2018 2018 r
250.00 250.00
Jan. Dec. Gende
trowel 6.00 pcs Voctech Shopping
2018 2018 r
600.00 600.00
level bar 50 Jan. Dec. Gende
6.00 pcs Voctech Shopping
2018 720.00 720.00
cm 2018 r

Jan. Dec. Gende


paleta 6.00 pcs Voctech Shopping
2018 2018 r
300.00 300.00
Jan. Dec. Gende
stanley 6.00 pcs Voctech Shopping
2018 2018 r
1,800.00 1,800.00
Jan. Dec. Gende
toolbox 6.00 pcs Voctech Shopping
2018 2018 r
1,200.00 1,200.00

Jan. Dec. Gende


used bucket 6.00 pcs Voctech Shopping
2018 2018 r
2,580.00 2,580.00

mixing Jan. Dec. Gende


1.00 pc Voctech Shopping
2018 7,400.00 7,400.00
trough 2018 r

creston Jan. Dec. Gende


6.00 pcs Voctech Shopping
2018 2,000.00 2,000.00
spade shovel 2018 r

stanley Jan. Dec. Gende


6.00 pcs Voctech Shopping
2018 1,500.00 1,500.00
hammer 160z 2018 r

Jan. Dec. Gende


shock 2.00 pcs Voctech Shopping
2018 2018 r
1,700.00 1,700.00
Jan. Dec. Gende
carburator 1 pcs Voctech Shopping
2018 2018 r
1,200.00 1,200.00
Jan. Dec. Gende
harnish 2 pcs Voctech Shopping
2018 2018 r
2,400.00 2,400.00
tire w/ ream Jan. Dec. Gende
2 sets Voctech Shopping
2018 7,000.00 7,000.00
assembly 2018 r

Jan. Dec. Gende


butterfly 1 set Voctech Shopping
2018 2018 r
1,700.00 1,700.00
Jan. Dec. Gende
telescopic 1 set Voctech Shopping
2018 2018 r
5,400.00 5,400.00
Jan. Dec. Gende
trotle grip 1 set Voctech Shopping
2018 2018 r
600.00 600.00
spark plug 12 Jan. Dec. Gende
6 pcs Voctech Shopping
2018 1,140.00 1,140.00
valve 2018 r

spark plug 6 Jan. Dec. Gende


6 pcs Voctech Shopping
2018 1,140.00 1,140.00
valve 2018 r

timing belt 12 Jan. Dec. Gende


2.00 pcs Voctech Shopping
2018 1,710.00 1,710.00
valve 2018 r

Jan. Dec. Gende


ball joint L300 2 pcs Voctech Shopping
2018 2018 r
1,240.00 1,240.00
suspended Jan. Dec. Gende
4 pcs Voctech Shopping
2018 700.00 700.00
arm bushing 2018 r

brake pad Jan. Dec. Gende


2 sets Voctech Shopping
2018 1,390.00 1,390.00
multicab 2018 r

Jan. Dec. Gende


side mirror 2 pairs Voctech Shopping
2018 2018 r
1,380.00 1,380.00
tail-light Jan. Dec. Gende
4 pcs Voctech Shopping
2018 840.00 840.00
assembly 2018 r

over size Jan. Dec. Gende


1 set Voctech Shopping
2018 1,500.00 1,500.00
piston 12(50) 2018 r

over hauling Jan. Dec. Gende


1 set Voctech Shopping
2018 900.00 900.00
gasket 2018 r

piston ring Jan. Dec. Gende


1 set Voctech Shopping
2018 1,050.00 1,050.00
oversize(50) 2018 r

cone bearing Jan. Dec. Gende


1 set Voctech Shopping
2018 410.00 410.00
(STD) 2018 r

trush washer Jan. Dec. Gende


1 set Voctech Shopping
2018 165.00 165.00
(STD) 2018 r

main bearing Jan. Dec. Gende


1 set Voctech Shopping
2018 620.00 620.00
( STD) 2018 r

Ignition timing
for gasoline Jan. Dec. Gende
2 units Voctech Shopping 2018 5,400.00 5,400.00
engine (5pcs 2018 r

tune-up kit)
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
25

Soldering iron Jan. Dec. Gende


4 units Voctech Shopping 2018 320.00 320.00
eagle 60w 2018 r

long nose Jan. Dec. Gende


3 pcs Voctech Shopping
2018 840.00 840.00
stanley 8 2018 r

combinition
Jan. Dec. Gende
wrench 2 sets Voctech Shopping
2018 2018 r
3,400.00 3,400.00
flyman 8-32
early warning Jan. Dec. Gende
4 sets Voctech Shopping
2018 1,800.00 1,800.00
devise pair 2018 r

hydrometer Jan. Dec. Gende


4 pcs Voctech Shopping
2018 600.00 600.00
sks/licota 2018 r

vierner Jan. Dec. Gende


2 pcs Voctech Shopping
2018 1,300.00 1,300.00
caliper 8" 2018 r

torx key sks/ Jan. Dec. Gende


4 sets Voctech Shopping
2018 1,920.00 1,920.00
duwell 2018 r

allen key long Jan. Dec. Gende


4 sets Voctech Shopping
2018 1,400.00 1,400.00
1.5-10 2018 r

Bearing puller Jan. Dec. Gende


2 pcs Voctech Shopping
2018 3,400.00 3,400.00
big 2018 r

Impact Jan. Dec. Gende


4 pcs Voctech Shopping
2018 2,400.00 2,400.00
wrench 2018 r

Gear puller Jan. Dec. Gende


2 pcs Voctech Shopping
2018 1,520.00 1,520.00
3x8" 2018 r

Jan. Dec. Gende


Wire strippers 4 pcs Voctech Shopping
2018 2018 r
1,396.00 1,396.00
Mechanic`s Jan. Dec. Gende
4 pcs Voctech Shopping
2018 1,596.00 1,596.00
hammer 2018 r

Jan. Dec. Gende


Soldering gun 4 units Voctech Shopping
2018 2018 r
3,996.00 3,996.00
Jan. Dec. Gende
Dial gauge 2 units Voctech Shopping
2018 2018 r
1,338.00 1,338.00
Jan. Dec. Gende
Multimeter 4 units Voctech Shopping
2018 2018 r
5,599.00 5,599.00
Jan. Dec. Gende
Polisher 2 pcs Voctech Shopping
2018 2018 r
9,998.00 9,998.00
Jan. Dec. Gende
Flashlight 8 pcs Voctech Shopping
2018 2018 r
1,992.00 1,992.00
Emergency Jan. Dec. Gende
4 pcs Voctech Shopping
2018 2,799.00 2,799.00
lighting 2018 r

Timing Belt Jan. Dec. Gende


1 pc Voctech Shopping
2018 1,500.00 1,500.00
12 valve 2018 r

Ignition timing
Jan. Dec. Gende
light for diesel 2 units Voctech Shopping
2018 2018 r
12,000.00 12,000.00
engine
Head light
Jan. Dec. Gende
round type 4 sets Voctech Shopping
2018 2018 r
1,440.00 1,440.00
(suzuki)
Tail light ( Jan. Dec. Gende
2 sets Voctech Shopping
2018 1,111.00 1,111.00
Suzuki) 2018 r

battery pre-
Jan. Dec. Gende
maintainance 2 units Voctech Shopping
2018 2018 r
7,000.00 7,000.00
(9 plates)
Jan. Dec. Gende
Fuel pump 2 pcs Voctech Shopping
2018 2018 r
2,400.00 2,400.00
flasher relay Jan. Dec. Gende
5 pcs Voctech Shopping
2018 1,000.00 1,000.00
(12 volts) 2018 r

Horn 12 volts
Jan. Dec. Gende
( high and 1 set Voctech Shopping
2018 2018 r
600.00 600.00
low)
Jan. Dec. Gende
Power spray 1.00 unit Voctech Shopping
2018 2018 r
10,000.00 10,000.00
Battery pre-
Jan. Dec. Gende
maintainance 2 unit Voctech Shopping
2018 2018 r
5,200.00 5,200.00
( 7 plates)
Tire exterior
with Jan. Dec. Gende
4 pcs Voctech Shopping
2018 7,600.00 7,600.00
interior(5.00x 2018 r

12)
Jan. Dec. Gende
Break pad 4 pcs Voctech Shopping
2018 2018 r
2,000.00 2,000.00
Jan. Dec. Gende
Break shoe 1 set Voctech Shopping
2018 2018 r
1,400.00 1,400.00
Head Light 12 Jan. Dec. Gende
4 pcs Voctech Shopping
2018 2,400.00 2,400.00
volts 2018 r

Jan. Dec. Gende


Rubber cup 12 pcs Voctech Shopping
2018 2018 r
480.00 480.00
Jan. Dec. Gende
Oil SAE 40 12 pcs Voctech Shopping
2018 2018 r
2,160.00 2,160.00
Jan. Dec. Gende
Air Cleaner 2 pcs Voctech Shopping
2018 2018 r
900.00 900.00
Jan. Dec. Gende
Oil filter 2 pcs Voctech Shopping
2018 2018 r
460.00 460.00
Jan. Dec. Gende
Cone 6 pcs Voctech Shopping
2018 2018 r
2,400.00 2,400.00
Early
Jan. Dec. Gende
Warning 2 sets Voctech Shopping
2018 2018 r
1,000.00 1,000.00
Device
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
26

Polybags Jan. Dec. Gende


12 bags Voctech Shopping 2018 1,200.00 1,200.00
(100'S) 2018 r

Jan. Dec. Gende


Budding Tape 12 pcs Voctech Shopping
2018 2018 r
180.00 180.00
Sharpening Jan. Dec. Gende
12 pcs Voctech Shopping
2018 720.00 720.00
Tools 2018 r

Jan. Dec. Gende


Carborandom 3 pcs Voctech Shopping
2018 2018 r
370.00 370.00
Jan. Dec. Gende
Sprinkles 10 pcs Voctech Shopping
2018 2018 r
3,800.00 3,800.00
Steel Tape Jan. Dec. Gende
5 pcs Voctech Shopping
2018 450.00 450.00
(5mtrs) 2018 r

Jan. Dec. Gende


Rake 6 pcs Voctech Shopping
2018 2018 r
1,140.00 1,140.00
Jan. Dec. Gende
Shovel 6 pcs Voctech Shopping
2018 2018 r
1,140.00 1,140.00
Jan. Dec. Gende
Seedlings 100 pcs Voctech Shopping
2018 2018 r
1,000.00 1,000.00
Ball Abaca
Jan. Dec. Gende
(Fiber 45 pcs Voctech Shopping
2018 2018 r
16,000.00 16,000.00
Thread)
Ball Paro
Jan. Dec. Gende
(Fiber 45 pcs Voctech Shopping
2018 2018 r
16,000.00 16,000.00
Thread)
Jan. Dec. Gende
Tado 15 pcs Voctech Shopping
2018 2018 r
5,000.00 5,000.00
Total for Other Supplies & Materials 2,265,534.00 2,265,534.00
502-99-
Printing & Publication Exps
020
Jan. Dec. Gen
School Paper Publication MIST SVP
2018 2018 Fund
100,000.00 100,000.00

502-06-
Prizes
020
Jan. Dec. Gen
Sports Awards/Prizes LSB SVP
2018 2018 Fund
156,000.00 156,000.00
Jan. Dec. Gen
Sports & Academic Awards/Prizes
MIST SVP
2018 2018 Fund
50,000.00 50,000.00
Total for Prizes 206,000.00 206,000.00
502-13-
070
Rep/Maint Furniture & Fixtures
Rep/Maint. With materials Jan. Dec. Gen
Budget SVP
2018 2018 Fund
5,000.00 5,000.00
& labor
5-02-13-
050-02
Repair & Maint. Office Equipment
Acctng/
Aircon Cleaning with Jan. Dec. Gen
Budget/ SVP 8,000.00 8,000.00
materials 2018 2018 Fund
MASO
Photocopier & Aircon Jan. Dec. Gen
SB Sec SVP 4,000.00 4,000.00
cleaning & repair 2018 2018 Fund
Jan. Dec. DOH
Aircon Maintenance RHU -MCP SVP
2018 2018 19,000.00 19,000.00
MCP
Total for Repair & Maint. Office Equipment 31,000.00 31,000.00
502-13-
Rep/Maint -Communication Equipment
050-07
Repair & Mainte- Handheld Jan. Dec. 20%
LDRRM SVP 2018 EDF/ 40,000.00 40,000.00
Radio 2018
GF
20%
Registration of Handheld Jan. Dec.
LDRRM SVP EDF/ 10,000.00 10,000.00
Radio 2018 2018
GF
Total for Rep/Maint -Communication Equipment 50,000.00 50,000.00
5-02-
13-050- Repair & Maintenance ICT Equipment
03
Jan. Dec.
Printer Reset Acco SVP
2018 2018 1,000.00 1,000.00
untin
Battery Pack Laptop g SVP
Jan. Dec.
3,000.00 3,000.00
2018 2018

ICT Repair/ Re-formatting Jan. Dec.


Budget SVP 5,000.00 5,000.00
(programs) 2018 2018

Repair & Maintenance ICT Jan. Dec.


MENRO SVP 2,000.00 2,000.00
Equipment 2018 2018

Repair & Maintenance ICT Jan. Dec.


MASO SVP 3,000.00 3,000.00
Equipment 2018 2018

Jan. Dec.
Printer Repair SB Sec SVP 2018 2018 2,000.00 2,000.00
Repair & Maintenance ICT Jan. Dec.
HRMO SVP 5,000.00 5,000.00
Equipment 2018 2018

Harddrive 500GB Asse SVP


Jan. Dec.
3,000.00 3,000.00
2018 2018
ssor
Jan. Dec.
Harddrive 500GB SVP
2018 2018 3,000.00 3,000.00
Line repair of network with Jan. Dec.
Eng'ng SVP 5,000.00 5,000.00
materials 2018 2018

Jan. Dec.
ICT Repair SVP
2019 2018 2,000.00 2,000.00
Total for Repair & Maintenance ICT Equipment 34,000.00 34,000.00
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
27

502-13-
Repair & Maintenance Property, Plant & Equipment
990-02
Jan. Dec. Gen
Aircon Repair & materials Mayors SVP
2019 2018 Fund
20,000.00 20,000.00
Jan. Dec. Gen
Lighting repair & materials Mayors SVP
2019 2018 Fund
15,000.00 15,000.00
Other parts needed in repair Jan. Dec. Gen
Mayors SVP 15,000.00 15,000.00
& maitenance 2019 2018 Fund

Total for Repair & Maintenance Property, Plant & Equipment 50,000.00 50,000.00
502-07-
Research, Exploration & Devt Exps
020
SVP/Sho Jan. Dec. Gen
Various Expenses MIST
pping 2019 2018 Fund
50,000.00 50,000.00

502-99-
Subscription Expenses
070
Jan. Dec. Gen
Journal Subscription (IEEE) MIST SVP
2019 2018 Fund
50,000.00 50,000.00
502-02-
Training & Seminar Expenses
010
Meals & Snacks on
VM/MPDC 20%
Various trainings, drills,
/LDRRM/ EDF/
livelihood & production, Jan. Dec. Gen
MASO/ SVP 2,016,093.40 2,016,093.40
strategic planning, 2019 2018 Fund/
MCDO/ MINSA
leadership & program AD/DO
implementation review MIST/RHU H/BUB-
SVP/Sho Jan. Dec. DILG
Welfare Goods (Medicines) LDRRM
pping 2019 2018 80,000.00 80,000.00
Training & Seminar Expenses 2,096,093.40 2,096,093.40

GRAND TOTAL 2018 APP 101,154,882.03 49,585,666.68 51,569,215.35

Prepared by : Submitted by : Approved :

RUBY C. ALERA, MPA ENGR. ROEL S. CAOAGDAN, MPA RUDY S. CAOAGDAN, DPA
BAC Secretariat BAC Chairman Municipal Mayor

MARIO M. RANIS, MPA GIOVANNI C. IGNACIO


Vice Chairman Member

SHERYL C. ORBITA EFREN P. OGA


Member Member
MUNICIPALITY OF MAKILALA
ANNUAL PROCUREMENT PLAN (APP) CY - 2018
28

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