DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION i » P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN ‘Schedule for Each Procurement Activity Estimated Budget Php Remarks Code Program Activity] acre Mode of aaa [Bret Description| (are) | Project ntee| procurement | PreProc | AdsPost | Pred | SublOpen| Bid Iaassqual Notceot | Contact| Notesto| Deven! | Acceptance! | oe | ope fe of Program! Cont | oft8 | Cont | ofBids | Evaluation ‘award | Signing | Proceed | Complation | Tum over | F Projects) [A TRAVELLING [xia am [oer a ea ST [Boonen oer 6) [cere paar [rare Oto — ora tee MOA wih PS-GPPB issuance ca TOT ‘co jena fsutsoncee pasa sore borenen janes fu, [Total Cost for Traveling (Local & Foreign) 39,407 90000 [B-TRAINNG AND SCHOLARSHIP [FIR Aar poate vari [ann antes —povone mee win a on paren foo, jute, co, xc fos se, cro a bin ea Ba petites frccanrse Peet ozs) [Total Cost for Training and Scholarship 6,210,000.00 [c SUPPLIES AND MATERIALS OFFICE SUPPLIES Fria AR [Comm Frearentad pore ee NOR wit PS-GPPB esas er Tae [arora eter [sponsor enor Sn ferent st RN ee NOR wih PSGPPS esas i TASS [eon aera Jvaiwearrs. (eum ovson eye ferent [FST AI oom Spr rset — aa Fes Quaer 18 ea Tea [non apera fae 7S omy sen Jester ot ate [sre of 15 pages: DoREPRC AP aeon DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN (YY ‘Schedule for Each ProcurementiActivity Estimated Budget Php Romarte Code |Program Activity) saacren Mode of fered Brief Description (app) | Project User) procurement | PreProc | AdsiPost | Pred | Sub/Open | kd |p. gq] Notice of | Contract | Notice to | Delivery | Acceptance! | on a ‘of Program) Cont | of!T8 | Cont | ofBids | Evaluation ‘Award | Signing | Proceed | Completion | Tum over | Funds Projects) TAIT areas eee [aa Fee an 218 oar TT [nears Jmmnesret [Spy dean rp seer snes fst ars [FAI [aap Sata raarenor nd Pana Te Fist uate 278 ear TERE Foner ame re Jat tS (py Osan space te [ETA nay Tow AB fener RR Fes Guar 2078 ler TTT aanaree freccone [py ovr fates peer frcomare aero) [x Aa foro Tene — Rnoronerant PR Fis unter 278 er THRO aanere frcenestae proven jeer re or [ces mapena yt frccomre fs Fea omy Fra A aire moon Fes Guar 208 oor TOT amare ae een [pr ovr pees pnt sero) JR Aa rcroOKaa,—msenetaa SORT ATE Fe Guar 208 og TR Famer fcraonaen else face fees pee or forsee | frcommrs fore sero) [ETA ane ames — nore aat —Piamaa Fes Cuater lear aT [scanner [erence Pacers faa — rips Sc mae Fes Guar 2008 er Te eae PRS foissxiay [sar veen fs mace eam mr terse 20f 15 pages OLE PRC APP 2mDEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION *. P, Paredes Street, Sampaloc, Mar FY 2018 ANNUAL PROCUREMENT PLAN Schedule for Each Procurementactivty Estimated Budget Php per Program Activity pun Mode of barred [Bret Deseripdon Project weer) Procurament | PreProc| AdsPost | Pred | subiOpen| Bid loose qual Notice of | Contract | Notceto| Deven | Acceptance! | oe | wae es tProgran! cont | offt8 | Cont | ofBids | Evaluation ‘Award | Signing | Proceed | Completion | Tum over | Funds Projects) Ta A [Sevopanabe —Posaenand Piamaba tae itn 218 ler TET fan oe er ane wn ioe pce stmt Fre sss ome pan ocr nner fren cara fer oes [Total Cost for ofice Supplies 2491195537 "ACCOUNTABLE FORMS TT a Tae a a Pea Teqarer TE og cr paar iat a a Tiga 2018 im SF igang fserton went [peste ser natn reece Joarrten apt Seon sor ce tr me Faget oc Td FERC Pea ea aqua 078 ior TaD | [see Cac nat ae bs epraen seca so Tsar 218 i aD | Jsasiegraon fRgerten Ose naate rs esrn jveannsen Pepe seen forces TT ao aes ee Tigi 7B er Tao [psioraT ne at aaron — [arena irae Taga er aa [Fremont Jowrees een [oryonser fnaiate bees, 30 15 pages DOLE PRC APP x at8DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION -*. P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN ‘Schedule for Each ProcurementiActivity Estimated Budget Php Famers cate |rosam Acyl unsure! _ Moet oa et Dean app) | Project Procurement | Pre-Proc | AdsiPost | Pro-Bid | Sub/Open | Bid [asst qual Notice of | Contract | Notice to | Delivery! | Acceptance! Cl es oa ‘of Program! Cont ‘of TB Conf | of Bids | Evaluation ‘Award | Signing | Proceed | Completior | Tum over | Funds Projects) fiat fae — fret — po ‘eee a oo ame frome [ae oe a ae ae a aad fea fine Da nate i han — emerson pao ee a aa cated ce (ores ne te fre can ntfs — fase pa eee ie am feos Freer fone nae natn ny Soe preca aed —frseina poset Trae la Ta beams Fate [iricr rn hewn [cetera fermi —— fee pa oa oa Ta aa [wpa een mses ae nt EEsere lore a ea iF co eames femeace- fms ae [nate Eevee [earn a ee Waa ae a aR sane fe Pron fins tse tn [ecm Kaisa — oe as fmt fea eae BIE iF oo lemme fescue” oars ote [ean hater aR ae ene a i ated fsa ee” Foss ae mtn [commer 4.0115 pages ODLEPRC oP zBio e700 sobed gh 405 a es lien = isos a «J eee reece eee ene ee ; | eed POM p2Rss 009000965 0} 8402 sayenb js), Supers ory] | er nn a Aeon i vo — pero) oe oJ eae Pa ==! a 1 LO 1 ov 900 Ure 09} 8402 Jayenb js) spo sews me aaa ors aon al ene a el: = = a eae aoe ae al sea ac a = al eee = ee eed =] pee | nace | ppenem 224220 104 ov ose' ne a9} 8102 sayenb 4s), spon annewayy| — pue uoueypaxoy| wer9co o we zai = a Pessoa eee (a = uesBoug o 2. 300m | $4] °F | peauerdecoy | entea | a12apon | s2en009 | yo eonon |" Od soigaig | wouain20!d | er susiong] PHO | (adv) vonduosag youe)| eainos pon Seay waa) SE ‘dud y6png payewnsy: Ayanaypuowiainooig 42e3 10) a}npayag: = NOISSIWINOD NOILV1ND3U TWNOISSA4ONd NV1d LNJIWSYNDONd TWANNY 8102 Ad BUEN ‘o0Jedwies "JoRNIS Sopaled “d ANSWAO Td ONV OSV 40 LNSWLYVd30.@ DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN (2) ‘Schedile for Each Procurementiactivity Estimated Budget Php Remarks aan ~ Source | (Briet Description Code | Program Activity| Mode of e app) | Proedt|PMOEN| procurement | PrePac | AdePost | Presid | subOpen| Bid |p qua Noteeot | contact | Noteeto | Deen? | Acenane!| | 5! woe ie ofProgran! Conf of TB Conf | of Bids | Evaluation ‘Award | Signing | Proceed | Completion | Turnover | Funds Projects) bares — ror oo Doxanber 277 ana 8 i aa ieeteneiel se |e fern ea een frre ra as feta ay — Paver — aera arr ae ca Tae Far rata von ere anna a a wan Te ca TERT Stat fee tan Wet Ioana — ae a ane i TRG aoa erento Jowtrae ker [rns — [Sonera — jaan Pa ea wena or oo coo face lo Jectae a wan 278 i= co pore lo frorae [eas — Re oT a Te wna = ae co [stecace) Jone cre fares EC TT vin 78 = Tor pea \rerecary Jon ote ee a = oro lara eae [sat vabe ‘within 2018 [ot Costtor Accountable Forms 2300050 TESTBOOKLETS Poca? —retaonar r — R a Tae ET a Iwarch 2018 = ‘st quarter 2018 6 of 15 pages axe PR Ae 8oY DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN @& ‘Schedule for Each ProcurementiActivity. Estimated Budget Php oo Source) TT |(Brief Description case |rogam Atty ado z 28) | "raed | MOE | eccren |Preoe| Aeros | rest | satpen| 5 | gul Ntiot | contac | Nan to| oon | Aca | mae co | Preven! Cont of TB Conf | of Bids | Evaluation ‘Award | Signing | Proceed | Completion | Tum over | Funds Projects) Fe — Erp ee ar earane feeeaenaate ‘st quarter 2018 ps — es — prc = Ta a —— = [a nt con roto rama Te SUPPLIES bier — prem PE — pa ana id oy 2 a et ont or Spee ‘pean000 FUELS, GASOUNE 8 BRATS A aaa [malo Fac Tar TAT arr Keene fees fst contr ul, Gace Lube aearss.e7 [ota cos For SuPPLs ano uaTERALs oo lnunures TR fearto — fam — Pa PP Ran Na TB Gd Daa ATE rr TE PamoneT fer [actos ferecbene feo 7of 15 pages DOLEPRC APP er atsDEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION q » P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN ‘Schedule for Each Procurement/Activity Estimated Budget Php ponte Code. Program Actvty| pyopeng.ser| _ Mode ot eral et eeetea (app) | Project Procurement | Pr-Proc | AdsiPost | Pre-Bid | SubiOpen | Bid [a5 qua] Notice of | Contact | Notice to | Delivery! | Acceptance! Palaces a ‘of Program’ Cont | ofttB | Cont | ofBids | evauation Award | Signing | Proceed | Complete | Tum over | Fend® Projects) PETA Sony Parone PB Reston No. OTS OE aed Dace DE lar RTT Ta raraT fence (ema fac come ss fatal Coster ties 2259500000 le communicaTion Plat — fsa antes panes [aR Haat Be er TST OTE a fence Peer er sees Oe TT A eas Uma aRaane — [a Ta ‘SPB Reson No, TS Ged Dacnbor 6 T ir TAT Femme jence frescoes sts ot AE TE | RRS — Rg wna i HID aa seree piri fers gens fs a loro ae iat 018 ir Ta REE ses oc ae a Teter 29 lr TE area [ere ame freon [Tet Cost or Communistion 1794600000, F- EXTRAORDINARY AND MISCELLANEOUS EXPENSES [Raa [omar os [Rn reas FATE wna a 7528000) FRC cE festa” iovcconce Poa Ones rors [eta Cost or Exraorinary Miscellaneous Expenses 2,58 000.0 8 of 15 pages DEFRA attaDEPARTMENT OF LABOR AND EMPLOYMENT ) PROFESSIONAL REGULATION COMMISSION P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN ‘Schedule for Each ProurementAatity Estimated Budget Php Rena Source Description Code |Program Act Mode ot (ever Desc ape) | "Project [PMO Procurement | PreProc | AdsPout | Preid | suOpen| Bhd les qual Notice of | Contact| Notceto| Detven | Accoptne!| "| oe] woo co of Program! Cont | oft8 | Cont | ofBigs | Evaiston ‘award | Signing | Procod | completor| Tum over | Fs Projects) [c. PROFESSIONAL SERVICES rat — a Sve Sars, win 2078 er Ta STE jr loss |resoen ween fates — ps coma — for Sene — aara Fd quae [sor RD [usa Sa fence fer cia fae oa a rn a win 2078 oor Ta [rorsonier ina fone jvm arene is [anna es Papen ee Rana Wee er SEND rR ferormenaon |i) met a Aone Ire a fserey fowrcnoen feeanansitas) win 2018 Frat, — fore rote Paenana ae lear TERT ST fisz win 2018 esa eso ee [otal Cost for Profesional Senvcas 6.380000 IH-GENERAL SERVICES [iat — fewt Sevens [oom tonee RB quae TO ca ATT Frcaeaeaner Pat, — fry Seas — Goa ae win 2078 i= oo rola fatsz Jscen rene se foe cree [ai Aa fore caner Yara Oa Rema wan = TaaaoF bo Saar fita2 [sev jer seres Hao rds fines na ee [Total Gost for General Serves 713,10200000, Sf 15 poges ooxeenc er raeoN DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN ‘Schedule for Each ProcurementiActivity Estimated Budget Php Renee source ia Desai Code | Program Activity| Mode of (Br (Wem) | Prot |PMOEM*| procurement | PrePrac | AdsPost | Presid | SubtOren| BW ssiqual Neceot | Conrct | Natcet | Daiveny | Acceptance |= | ne] woe co of Program! Cont of TE Conf | ofBids | Evaluation ‘Award | Signing | Proceed | Completion | Turn over | Funds Projects) REPAIR AND MAINTENANCE a a vain 276 a EOE parca faveenee’ [oven fs onos a a wna i= a FRC rome freee face eo win 2078 oF aE Frente fren bree fess ome bear z aa era wane [or ST Ferrara coitoeo its fon een os a a a wee er OR ERC Jrorenscsst fear” peeve ems Jarcondtioniog [rant — fear — [or eae Tati or aaa Feri remem finan freon ure fiat — fara Joe span wn aT or oy ea jsrerncest [ona Jctacty fcr ones Joao. cots rocco fest icnes Tet — Teese fo Sees — eae = i TE macau win 2078 eae ai oe a aN Ferre cars firenace fover fora waitin 208 fereccea [aT — frorrence fen eve era Ta cm TEE Fre Corer a in fst oc pos wan 2018 te nrg 10. 15 pages DoLEPRC APP ateDEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION > P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN Schedule for Each ProcuremenUActity Estimated Budget Php Remarks Code Program Actvty| pyopenaser| Mode of oe (Grief Description (ap) | Project Procuranet | PrsPoe | AdsPost | Presid | suOpen] Bd bas qua| Nate of | Contact | Notceto| even’ | Accepiance!| 1] 26! wooe © of Program cont | ofit8 | cont | ofbids | Evasion ‘Award | Signing | Proceed | Complain | Tum over | Funds Projects) [xT — frantic [ool ienes ena Ta ear Ea FRETS lonemipees [owen sersee win 2018 eee [rat —fisreonaaie Tsar Poa ae win 2078 or Se [aera soonest see ferot Fmnore rt Reyna bree ae or win 78 i oR EST mea roses foes [serps ferscoerne te oes cea [ina ees [rat — renee — [Gna Snare am win 208 i= Eo Prater Pants Pet owen [serena fos omer fren [tse one ls ecm oma fer cnes [Total Cost or Repair and Maintenance 702300000 TAXES, INSURANCE PREMIUMS & OTHER FEES Tat [ons Oat a win 2078 er Eo pao |r Jasrr Onsen geyser povrnea ee win 2078 er aa poms [team on foware roer eS a oe Co win 2078 [er Tae [aan 32 femme jean ov, fererirey [sr ween ewe ox frccowa oven Gos [Total Cost for Taxes, Insurance and Other Foes 190,000.00 411. 15 pages: DoLemRC APP er aieeX DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P, Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN Schedule for Each ProcurementiActivty Estimated Budget Pap Remar Soure| [Grief Description Code. | Program Activity Mode of PMOIEnd User of ‘of Program! app) | Project Procurement | PreProc | AdsPost | Pre-Bid | SubiOpen | Bid Notice of | Contract | Noticeto | Delivery’ | Acceptance ara Cont | oftB | Cont | ofBids | evauaon |°°%%!| “Award | Signing | Proceed | completion | Tum over Funds |PS} MOE cS Projets) Ik. ADVERTISING ee a ‘win 218 lr $3085 00000, aoa PE jit axes ven, [sures favaz st, tome fanaa fore [Total Cost for Advertsing $3085 000.00 |L.PRINTING AND PUBLICATION EXPENSES. [tat — [Pitre Snes —Leemve tae — [noma Wa win 78 [er 1500000 ae, [etal Cost for Advertising +45 000.00 IM REPRESENTATION TAN Pasteng itis [HORSE [Rinse Wo win 2078 [er ET) aol fore Joceies nes pesseredston ang [aor hs eto fcr. sense, forens rote forsttresne [rirowaer ——Fonrenetandlenabe ose win 2018 ir aa [prea eer [ony Oveen [Teal Cost for Representation '3425,00.00 12of 15 pages DOLE PRC Are ratteay DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN Schedule for ach Procurementhetity Estimated Budget Php Remarks source i Beseripton| Code |Program Activity Mode of (ie Deserpo (ior) | “ore |PMOEC| precienent |PrePoc|AduPoxt | reid | SwbO0w | Bid Ipse ual Naesot | contact | Naeto| Devan | Acer | voce co | ePevan! Cont | ott8 | cont | ofBids | evaluation ‘ward | Signing | Proceed | Completion | Tum over | Funds Projects) IN-TRANSPORTATION AND DELIVERY ae win a mano maaan pst Secs front nara hom? mex ‘Total Cost for Transportation and Dalvry 0.00000 [O.RENTLEASE [nat, —flasee One eam anata [Rename wine er Sam FarRComae fustai, foweroc terpenes Ure evr Ores sta2 Seapets, nore jvc sed fan One cmc Eniene [Total Cost forRentease 55,600.00 l.SuBscRPTION oe aearer 26 [oor TT a eT [sexzeon jr. srenan fare roe CT AT [ere PURT pasar Toe van 218 oor aT pes fnaae [Total Cost for Subscription *3084,00000 [a oTHER NOOES 130f 15 pages DOLE PRC APP 18DEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION ie » P. Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN Schedule for Each ProcurementActivty Estimated Budget Php Remarks L Soure| ~ [rie Description Code [Program Activity Mode of PMOVEnd-User of ‘of Program app) | Project Procurement | PreProc | AdsPost | Pre-Bid | SublOpen | Bid Notice ot | Contact | Wotceto | Dever! | Acceptance |. cont | oft | Conf | ofBids | Evaluation [°° Award | Signing | Proceed | Completion | Tumover |Funds |S] MOOE ou Projects) Ixia, —onerioce ——famncrave [rare ‘win 078 [oor Te [ora Varina ia, Iver, rou Jonata Pac sb? Jon ans festa oxera frost oe loss Tag, fe Pig aay [Fanraane Parana vain 8 oF aan areca a, cevees fer rezey spon onees 42 [Total Cost fr Other MODES 206,000.00, [TOTAL COST FOR MOOE 362,145000.00 \R. CAPITAL OUTLAY [ela — aig and ica ammarane —Prateag Ba quater 018 er ‘OSTA FRG Pare fsa Renetng |Senee fe ame ue [ata isa roi See — [a Ua Ta quaner 207 ler TORE [aT Tapas tain PRC|PRC Topas) gen gen spon ohce foeeac Tat [OR Eaagmed —[narae — Bare quater 2078 [or Triana fae [nose a ae a Tt quater 2078 ir Tae fom, fotze an frososona nang [ite — Jer Sava fo aves ar ‘st quater 2078 lear TEGO Feo Jotaten pj as freer ng jatar [eerie Pane — ra eg 7d quater 2078 lear aOR FWP, feet Reena hr Rago, feo 14 of 15 pages: DLE PRC APP ex ameDEPARTMENT OF LABOR AND EMPLOYMENT PROFESSIONAL REGULATION COMMISSION P, Paredes Street, Sampaloc, Manila FY 2018 ANNUAL PROCUREMENT PLAN Schedul for Each rocurementActvy Etimated Budget Php Remarks a | source Bret Osarton code |Progam Act oyorengusr| - Mote ot a ; (arp) | Projet procurement | PrePrec | AdsPost | Presis | sublopen | Bid Ips qual Nalco of | Contract | Notiato | Delve | Accptnes af Program ont | oftTe | Cont | ofBids | cvakaton [°°%2' “yard | Signing | Proces | completon| Tumover [Funds] PS] MOOE 0 Projets) a ‘aaa ca Ta pam earner nan se [er acne nate oma Hora cost ror cama OUTLAY co} 051400000 [ovERALL TOTAL COST FOR MOOE AND CO “42,700.00 Prepared by BAC Secretariat Approved by: Evaluated by: Recommending Approval: BIDS AND AWARDS COMMITTEE Bartek . VCS TEOFILO S. PILANDO, JR. ‘WILMA T. UNANA. ARISTOGERSONT. GESMUNDO Cchaman, PRC t Yr (1G, Budget and Management Dison Chain, ARUAY R:ROSALES Vice Chaiman . wan pe nernanoez HENRIETTA B. NARVAEZ Member Miter GREGOR DELLORO idnal Member, Non-IT Projects 15 of 15 pages Provisional Member, IT Projects OOLEPRC APP amePROFESSIONAL REGULATION COMMISSION CONSOLIDATED PROJECT PROCUREMENT MANAGEMENT PLAN FOR CY 2018 TOTAL oe peeleuaeees total | ESTIMATED Item & Spectficati unit | unit cost ell comes cy28] cy 2018 FICE SUPPLIES AVALABLE INS, [COMMON OFFICE SUPPLIES ional tote | a782 150 7730 [Acctate/Pasts cover Somrol mus [12.48 z [Battery AA Akane pack) pack] 33.00 200) e000 [Batery AAA pack | 44.00 200) 2,800.00 [Chak Wotzed White ToOTbox box | 36.00 2 700.00 [Continuous Foam 11x 14 71 ph Prain box} 00.00 é 7800.00 [Continuous Fom-11x 44 7/83 ply Plain ox] 778.00 20 75,560.00 [Continuous Form 11x 172 1 ply Plain box | 620.00 3 2,600.00 [Continuous Form 11 x8 1723 ply Plain box | 968.15 20 78,163.00 [Envelope -Expanding (100 box), box_| 642.15 20 72,843.00 [Envetope-Docamentary-Long (S00pesTbox) box | 510.00 30 75:300.00 co [Envelope Documentary Shor 60pos/bO»)-Ad Box [406.00 zi 20 [Fastener (60 setsrbox) box | 57.09 5 150) [Foider -Orsinary- Long 100/pack) Tapboard Foder pak_| 300.00 a 72,000.00) 30 [Foider- Granary short (100/pack)-Tagboard Folder pf 249.00 70 2,490.00 30 [Foider- Pressboarc: Pain (1007) box_| 746.72 5 a [Give-smat pe | aki 1 SET 300) Loosetest Foe (sobandie) Tanele | — 750.00 206. [Magazine Flo Box Large pe_| 89.00 0 [Maring Pen (highigier) Spes/po% set_| 45.00 Too, 00.0 200) [Morocco feldar At (S0pes bundle) Tunate | 182.00 : 700 Moroes foror log SOpextourcle) ‘uncie-|| 273.00 : mo [Mutt Copy Paper -(A8) €0gem, 21 0mm07ram 800mm reom_| 135.00 00 708,000.00 2600 ‘Copy Paper (Legal) d0gsm, 216mmx330mm SOO/rm 14.41 300. 712,888,00] 2.600 ii Purpose Paper (Ad) 70gem, 210mmZ9Tmm Sooim —| ream 102.39 500 57,105.00] 57,105.00, 7,000. uli Purpose Paper (Legal) Togem, 216mmx3e0mm sor | ream | 178.35 | 7,000, 718,360.00] 778:350.00 3.000 Paper cp Jumbo, gem type. box | 1352 5 3:380.00 500) per cp smal 33mm.gem We box | 676 2007 T5200 4007 archment Paper 100pcs/b0x box | 9182, 20 2,745.60 © [Pentel pen ~ Rea (Permanent Marker) Be 3.65 7007 65.00) 2007 [Poot pen back (Permanent Marker) pe 3.85 71000 3850.00 3.000 [Pentel pen blue (Permanet Marker) pe 9.65 - 600 Paste tune rol_| 6400, Bi o [Rober bend #76 ‘box | 15.00 200 7,000.00) 200) [Record Book -s00 eaves mx _| 60.32 001 6,082.00 72007 [Record Bc0k- 500 eaves ti | 0782 : 700, pagestof 8CONSOLIDATED PPMP. FOR CY 2018 Item & Specifications [SigrPon erase unit | Unit cost ar ‘Approved | TOTAL APP ary cy 2018 TOTAL ESTIMATED EXPENSES cy 2018 2540000, [TOTALCOWMON OFFICE SUPPILESAVALABLEATPS | | | 615,496.60, 683,650.50 [Sign Pon- Blue be 73,500.00, Stamp Pad Fet 4,900.00 Stamp Pad ink (abotOH) 3.472.00 tape Wire #35, 74,000.00 [Steno Notebook. 4,516.00 rape - Masking Tape > 37,800.00 [Tape Packaging Tape 30,040.00 [Tepe transparent iape = 5.265.00 ermal Paper 276 mm x50 12 3220.00 |CONMON OFFICE SUPPLIES NOT AVAILABLE ATPS [Employees Leave Card PS Ee 5.00 75007 7,500.00 Saipan - Black 5750.00 7500 7350000, Balen Blue 6750.00 6,750.00 73,500.00, [Balpen Red 3.00 400 3,600.00 : 200 7,200.00, [Calculator Rnbon 74.00 ~ 360.00) 2 560,00 [Catcuiator ape 71.90 a TED 750) 7785.00 [cash Book "320.00 - 25 70:500.00 [Gatziog Envelope wih prt 5.00, 000 5000.00 5,000.00 2000 710,000.00, [chip Boara# 30 44.00 00) 4,400.00, 4,400.00 200) 3,800.00 [cies folder Aa 710.00 30 3:300.00, 3,300.00 ©. 6,600.00 [Compact bise Recordable CD Bomin 25.00 7200 5,000.00 5,000.00, BOO) 75,000.00, [Compact Disc Reantable CD Romine 40 50, 5,970.00 3.91000 300, 71.820.00, [Colored leatherette Blue 7500.00 z 3,000.00 7,500.00 3 4.500,00 [Coiorecwatherette-Groet 7,500.00 2 3,000.00 7500.00 3 4,500.00 [Goiores teatnerete tareon 7,500.00 2 3,000.00 7500.00 a 4.500.00 [Goiore teatnorerte-Red 7,500.00 2 3000.00 7,500.00 3 4,500.00 [Columner pad 4 columns 27.00 30 1,380.00 = 30 7,350.00 [Copy Paper Long -1009/n2. Fs 275.00 0 7,000.00) 25000 70 7,250.00 [Copy Paper AS-inteior Design 310.00 75 4,550.00 75 4,850.00 [Comeston Fluid 74.00 700) 7,400.00 7400.00 300) 4,200.00 [Correction Tape Rater Type 25.00 [a 7-500.00 7500.00 120) 3,000.00 [Corussted Box 2775 [3.000 33.250.00, 35,250.00 72,000 33,000.00 [Customized File Box 35.00 250 23,750.00 250 23,750.00, 500, 47,500.00, [Dry seal- PRC 300.00 2 36,000.00, 20 36,000.00, (0.00) — 60) 72,000.00 [Fieac signer "oben back 1850.00 20 22,500.00, 30 79,500.00 (0.00) 60) 52,000.00, Fiecc signer ribbon = black 2,500.00 5 72,500.00 0.00] 5. 72,500.00 0.00) 7,500 7,500.00- pages2of &CONSOLIDATED PPMP FOR CY 2018 ay Per any Per aaa Per a TOTAL pape ‘Approved Approved Approved ESTIMATED tat ate a 2nd att lati ard ate ape | ange EXPENSES star 2nd ate 3rd ote cv 2018 fErveiope Maing w/ LOGO S00Tbox =| 25,350.00 30 25,350.00 30,700.00 [Fuimarc tof (beter FSB pe 50 7100.00 50 7.100.001 2:200.00 [Fuimancnobon (Nakajima) #706 pe 700) 2200.00] 60 100.00 50 100.00 2,400.00 [carnage bag large pe 200. 260.00 ‘0.00 2007 960.00] 7920.00 [Guaipasto Jumbo Kio_| 158.00 30 7,700.00 0.00 — 50) 7,700.00 75,400.00 [Holder of Coriiate pe | 80.00, 700) 5,000.00 3 = 5,000.00 [nsectode can] 197.50 20, 6.875.009 100 73,750.00 — 60 BaTEOD 77,500.00, ventory Sticker Fe 3.50 7.000 3,500.00 ‘0.0 3,500.00, Praque-oyaty avard ome ARNO pe | 1200.00 | 60,0000 2 71,000.00) [PRC Calendar pe | 85.00 zi 0.0% 71300 710,500.00 [PRC Customized traer pe] 37.50, =| 769) 30. =| 100 7500.00 [PRC Stationary Long ean [400,00 700, 700) 0,000.00 700, 70,000.05] 770,000.00 [PRC Staionary Short ream [785.00 200) 200. 757,000.00 100. 26,500.00 100, 171,000.00, [Rags 60.00 75 ‘o.00f 75. 4,500.00 2,000.00 [boon Epson S750 DIO 70.25 20 0.0 =~ 7405.00 [Rtbbon Epson C1as0 156820570 Now 71700 x 50.0 60 5550.00 71,700.00, [Redon Ensen L0-2700 700.007 co 0.00 60 72,000.00 60 726,000.00 [Sesing Taps-PRC 2600 | 2,000 2000 52,000.00] 2,000 $2,000.00 2.0007 52,000.00) 6.000 206,000.00 Special paper 20.00 7007 0 a 2.00] — 100 2,000.00 Staple wre 23725 (Heavy Duty Staler) 52.00 50 2,600.00, ‘0.00f 100 5,200.00 (0.00) 150 7,200.00 Staple we 25/5 (sap gun) 64.80 20 3.280.00, ‘0.00 —a0 3,184.00 0.00) 130 3,424.00 [Surgical mask (60zbox) 95.00 25, 2.375.00 0.00 25) 2,376.00 0.00} 50. 4,750.00 [Fape-Biank Micro-casseie recorder 60 min 20.00 30. 3:200.00 (0.00 — 20 3,200.00 (0.00) 160 6,400.00 [Facing Paper (one whole big sheet) Bonele-[ 2,000.00, 3 6,000.00 a = ‘o.00f 3 6,000.00 [water Color ( Sketch Pad) ped | 105.00 129) 23,400.00. 0 z (0.00) 720 73,400.00 [whiteboard marker tick pe | 17.00 250) 4250.00 0.00) 260 4,250.00 0.00] 500 8,500.00 [wrapping Paper pe 7.00 6,000 2,000.00] 5,000 36,000.00) _ 6,000 42,000.00] 6,000 35,000.00] 22,000, 154,000.00 [TOTAL CONNON SUPPLIES NOT AVAILABLE ATS 320,97000) Ta 1000 Boer 7000.00, Tass.77a.0 [PRINTING SUPPLIES NOT AVAILABLE AT PS Duplo in 514 ube | woz 00 7007 0z0000 .00f — 700 700.00 0.00] — 200 TOA upto ink OP-DSTAL po] 1,561.00] 100 7166.100.00] —T05 756100.00) 100) 756.100.0100, 756,100.00] 400, 724 400.00 [Dupo master Ro 875 ral] 3.885.00, 20 716,480.00) 30 116,490.00 0.00] 60. 232,980.00) [Dupic Master roll OR SSSDRU SS ral_[_485400 [50 Baz T0000 60 242,700.00 1007 285,400.00] 0.00) 2007 970,800.00 [iso ink RZ-Black rail J —1.690.00 [100 768,000.00 100 769,000.00) — 100 769,000.00 100 789,500.00] 400) 676,000.00 [Rico Master RZAGTT rol_|4400.00_[__50 220,000.00 J 50. 720,000.00 70, 308,000.00] 50, 220,000.00) 220, 965,000.00 [FOTAL PRINTING SUPPLIES NOT AVAILABLE AT PS 5500-00, waa 735 19000) 3510000 SRA SBO.OT pages3of 8CONSOLIDATED PPMP FOR CY 2018 [GONSUMABLES ITEMS AVAILABLE ATPS TOTAL stem & Speci a tora. | esTimatep Item & Specifications unit Cos ary | expenses cy2o6| cy 2018 [GONSUMABLES TENS AVAILABLE ATPS [Samsung Toner 205. ef saa 00 BE DOO Toner CB 540A - bak of 3,312.40 @ 26,496.20, [fons Ca £410 cyan ca] 2,084.80 = 23,878.40, [Toner CB -5428-yelion ca [2,704.00 z 5,408.00 [Tonee CB - 543A - magenta ca [2.70400 = [fone HP Ccaeax ca_| 7,507.40 7 31a. 8, [Toner HE CE 285A pe | 2,756.00 0 5,120.00 [Toner HP CE 390A, ca | 7,280.00 ss [fener H CE 605A —2056aq ca] 3,008.00 [ 20 70920 00, [Tones HP CEZS0A - black pe] 6,700.00 5 33,500.00, FrenerHP CE2S1A yan 9,500.00, 3 "28,500.00 foner HP CE2S2A— yellow 2,500.00 3 28,5000 [Toner HP CE253A magenta 9,500.00 3 3 26,500.00 [Toner HP CES00ABlack 6,754.80 20 735,086.00 [Toner HP CEaDTAGyan 9,978.80 76 750,660.00 [Toner HP GE402A Yellow 9,978.00 76 759,560.60 [Toner HP CE409A Magenta 9,978.80 76 759,660.80) Froner HP G2612% 3108.40 3S 77,959.60, [Toner HP G7553A P2015 3,366.48 ICOMPUTER SUPPLIES NOT AVAILABLE ATPS [Continuous Form 119 1723 bly wi GL ox | 655.00 73300500 [Continuous Fon 14 718x113 ply w! GL box] 1,150.00, 715,000.00 nk Carvidge HPEBOZA-Seconic pe | 2,000.00 [Tener Grotier TR 9165 (6250) a] 4350.00, [Toner Brotner TN2130. ca] 1.80000 Froner Drum OR 2130 | 2,500.00 foner Kit T5144 for B1GOCDN. 420.00 [Toner Brother TN 2025 ca] 2.87300 [Brother crum DR 2025 caf 650000, Brother DR 3175 ce _| 7.37500 22,125.00 [Foner EP 26, Canon LP 3200 ca_| 3,650.00 4,600.00 "COMPUTER SUPPLIES NOT AVALASLE AT PS [COPIER SUPPLIES [Copier Mach. Toner TN DTT-Ineo 250 pe] 380005 a 756,000.00) 35100000 [Brum DR sr0.ine0 pe] 7,500.00 70. 75,000.00) 750,000.00 pagesdof 8CONSOLIDATED PPMP FOR CY 2018 Por Per Per Por TOTAL ary ary ary Item 8 Specifications Unit Cost oe cores feeret Neer [rower eee: APP ary | ExPENses 2nd ae 4 tae, argo 4 888 | sexo | | ana | cy aote} —cvznts 67.500 0) 77.800. 0 0. 0. 0.0 2.0) Tero = o 7,500.00 77,600 80) 30,000.00) 78,750.00] 500.00 0.09) ‘2.09 0.09 0.00 0.00 0.00 2.09} 30 2 o 5 70 2 2 735,000.00 203,702.10 30,000.00, 78,750.00, 48/000.00 75,000.00 75,000.00 7aSE. 5 5 [Developer OV s107ne0 [Develop Developing unitines [DV Inco Fusing Unt [Gopier wach. Toner TH 118 Ineo 215 [Copier wach. Toner TN 414 Ineo 365 [Brum DR neo 363 [Drum DR -ineo 215 [FoTAL COPER SUPPLIES ECROES) i a 5 72,500.00) 5 75,000.00] 75,000.00, Taos Tae [For Pome Basin [Bond paper substance #2 [Samsung Toner 2051 000: 160.000, 5000 "200 500000) 160,000.00 "FEO D00.00 2,750,000. 595.056.0 673,920.0 673,920.01 O73.920.0 Tas BTE OO) [Erotner Toner. TN [HP CF 4008.Black HP CF a0TA-oyen IHP.CF 202A apenia IHP CF a03A-Yelon [TOTAL COMPUTER SUPPLIES (6.000 291681800 Tes TELO DOO, FOTO 75,108 56600, SEMI EXPANDABLE wronch( small © Bg) val boxy [ar curbon 60° [ar curtan 36° [Battery rechargoatie OV) [Gaicuator [Gicker [Cutterae [Gork Board [Eniemal Hardiak Drv FFars-gaa Fax Machine Frames eimer wright Ta 700,000.00 40,000.00, 36,000.00) 7,500.0 3,000.00 2,000.00 7.250.00 7,700.00 3250.00 70,000.00, 9,600.00 8,475.00 2,400.00, pagessof 8 Oa 705.7 760,000.00 40,000.00, 36,000.00, 7,500.00 73,000.00 2,000.00 7,260.00 7,700.00 3,250.00 20,000.00 9,600.00 3.45.00 2400.00 T8517 500.00 5,000.00 4,500.00 7500.00 500.00 7000.00 7250.00 350.00 50.00 20,00 7,800.00 85.00 7,200.00 fr ff |x 23]@ > CONSOLIDATED PPMP FOR CY 2018 rem ay Per TOTAL Item & Specifications Unit Cost Approves Approved | Tora. | ESTIMATED we dae mel = ary | expenses jst Or | aman [ov2ie | cvzoie 3.500,00 3,000.00 7375.00 2,400.00 4,000.00, 4,000.00 75,000.00 2,500.00 7100.00 7,800.00 7,500.00 1,300.00 75,000.00, 2,650.00 7,850.00 7850.00 4,000.00 4.750.00 "600.00 72,000.00, 75,000.00 4,500.00 750,000.00 7250.00 3,600.00 6,000.00 26,000.00, 2,550.00 2,000.00 4,500.00 2,000.00 750,765.17 3.50000 3,000.00 7,375.00 2,400.00 72,000.00, e000 7,500.00 206.00 7,200.00 5,500.00 20.00 300,00 2,500.00 100,00 4,600.00 7,500.00, 1,300.00 50.00 765.00 7180.00 7850.00 4,000.00 250.00 12.00 250.00 7,500.00 7,500.00 250.00 7850.00 7,200.00 3,000.00 260.00 350.00 7,200.00 4,500.00 2,000.00 [Roster [coves [Puncnor [Hanmer [Hota cond Water Dapansor fo Hover Logo-woter Venice = [Paper Cuter Boara [Pier 10" heavy duty [Pier e*noavy cuy [Pier ong nose IPR Pin Sccaper-Recorde Screw driver shilip (om) Screw driver at (m1) [Shoes safey, [Stamping Dater [Stale Wire Remover [Stapier [rerpuins [Transcan-2 whesle [shirts anniversary ane eae recat Trolley [Heawy Buy) [US8-86 [OV Light money detector [voice Recorder [Voice Recorder wT USB port 4B [tite Soar [FOTAL Sent EXPANDABLE Z5D000 7,100.00 1,800.00 7500.00 1,300.00 75,000.00, 2,650.00 7,850.00 7850.00 7,000.00 fs felelsysyaisisiare. 00.00 72,000.00] 30,000.00, 4.50000 750,000.00 1850.00 73,600.00 75,000.05) 2,550.00 72,000.00 4,500.00] 2,000.00 BoA 005.7 OK Br78000 pagesGof &CONSOLIDATED PPMP > FOR CY 2018 TOTAL oral | ESTIMATED tom & Specifications Unit | Unit cost ay | excises crane} cy 2o8 [ACCOUNTABLE FORMS. [baiy Time Record Ta PETE [PERC unnumbered 0.00] 20,000" 30,000.00, IPERRCBOA 9,000.00 IPERRC- Various Boards 700,600.00) 370,000 0,000.00 [Employees Leave Card 71500 7,500.00 [Rembursenent Expense Recap Doo} — 40 2,000.00 Stock Card 0.00) 3,000 70,500.00 ericate of Recreation Commares & nus 70,000 "350,000.00 [Certicate of Ragstration 0 ArGECUe pe] vere [2,000 7000 TAO Environmental Planning pe | 7672 500 500) 38,360.00, [Goritcate of Conprance 0 (Gv Engineering pe 3500 | 2,000 7000 70,000.00 ElecicalEngineatng pe_| 3500 500 500. 77,500.00, Techarical Engineering pe 35.00 500) 500, 77,500.00 [Gerifcate of Accredited Professional Organization pe 32.50 500) 500, 716,280.00, Tedical Representative Training Provider 7.000 5,000.00, Weical Representalve Training Program 2,000 "65,000.00 aliscate of Chem. Laboratory 500) 38,360.00, [ouarty Seat 500) "38,360.00 [Record Card for Real Estate Lecturer 500) "750.00 [Sank Acsredtation Certificate for 0 rowder Or BODOODT] [ero Prager i 0, OT ‘Saif drocted earings 760,000.00) 72.000 760,000.00 [Board Corticates-varous 206.100 | 7:143.500.00 [Spociatzed Ofical Receipie “000.000 7, 960,000-00 [oni IrAnswor Shoots 2,062,525] 7.122.577 50 Pre-Prnved 10 Cards (Uoons0 Corde 7.000.000] —13.350,000.00 Report of Rating 635,550 7.245.678.00 Salespersons 10 Cares pe B00, 7500 TZ000.00 7500 72,000.00 Mocical Representative 1D Garde Pe 3.0 1.700 73,600.00 1.700. 73,600.00 ISTP Corticates-various pe 73,500.00 T50.00] 1-100. 29,500.00, ISTPIFACPE Cerifcate 4.500 00] — 400 7000-00 Pre-Printed 1D Cards (STP Cards) 5,000.00) 1,100 72,000.00 Pre-Prnted ID Cards (AOE Cards) 2,000.00 [Special Temporary Permit 37,575.00 [TOTAL ACCOUNTABLE FORMS. a 7765 995.00 pages7of 8 eo Yeon ase Se]CONSOLIDATED PPMP FOR CY 2018 tom & Specifications [rest B0oKLETS: TOTAL Tora. | esTimaTeD ary | expenses cyan] cy 2018 [Gooncure Exam -Toachors- March 2076 507 AB. [Licensure Exam -Teachers- Sept 2018 822,750.74 9,222,750.78 [orminclogiss Licensure Exam [OTAL COST OF PRINTING OF TEST BOOKLETS. JOVER-ALL TOTAL 3,368, 657.8 3.363,057.80) 17 507,002.46 [ct Suppties TOTAL ICT Supplies [Gasoline, i ard Lubricants [TOTAL GASOLINE, OIL AND LUBRICANTS Prepared by: ( ' PACITA P. TENORIO ‘Asst. OIC, Procurement and Supply Division TOTAL COST FOR SUPPLIES AND MATERIALS Revjewed & checked by: anti MMA Tj FRANCISCO (OIC, Procurement and Supply Division pagesBof & {WEBS [semen | EET 000,000.00] sessed ESE jt 2.687.151.67, 79,030,000.00,