Amendatory PP

LBE Form No.
7
AMENDATORY PROCUREMENT PLAN
For Calendar Year 2014
Name of Local Government Unit: Province of Compostela Valley MOOE
PACCO Page: 1 of 1
ALLOTMENT BY QUARTER
Item Mode of
Code Estimated Total First Quarter Second Quarter Third Quarter Fourth Quarter
Particulars Unit Total Cost
No. Procurement
Unit Cost Quantity Qty Amount Qty Amount Qty Amount Qty Amount
A. ITEMS TO BE SUBSTITUTED / REPLACED

PRINTING & BINDING EXP.
1 00961 Ledger, Subsidiary Form SVP pc/s. 5.50 6,000.00 33,000.00 6,000.00 33,000.00
2 00923 Card, Index - for Casual (as per sample) US tag board SVP pc/s. 8.85 500.00 4,425.00 500.00 4,425.00
3 00924 Card, Index - for Regular (as per sample) US tag board SVP pc/s. 8.50 500.00 4,250.00 500.00 4,250.00
4 00925 Card, Index - for supplier (as per sample) US tagboard SVP pc/s. 8.70 1,000.00 8,700.00 1,000.00 8,700.00
5 00926 Card, Index -for J.O. (as per sample) US tagboard SVP pc/s. 8.80 1,000.00 8,800.00 1,000.00 8,800.00
6 00965 Memo Pad 4" x 5 1/2" (as per sample) - black and white SVP pad 150.00 30.00 4,500.00 30.00 4,500.00
7 00502 Binder, Ring - 12mm x 1.12M (1/2" x 44") plastic SVP pc/s. 7.00 50.00 350.00 50.00 350.00
8 00503 Binder, Ring - 19mm x 1.2M (3/4" x 44") plastic SVP pc/s. 15.00 50.00 750.00 50.00 750.00
9 00504 Binder, Ring - 24mm x 1.12M (1" x 44") plastic SVP pc/s. 20.00 50.00 1,000.00 50.00 1,000.00
10 00618 Eye Care 14"x17" SVP pc/s 30.00 150.00 4,500.00 150.00 4,500.00
12 00897 Binder, for Alobs - (obr) SVP pc/s. 291.50 25.00 7,287.50 25.00 7,287.50
TOTAL 110,562.50 110,562.50

. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE
PRINTING & BINDING EXPENSES -
1 00897 Binder, for Alobs - (obr) SVP pc/s. 291.50 20.00 5,830.00 20.00 5,830.00
2 00923 Card, Index - for Casual (as per sample) US tag board SVP pc/s. 8.85 500.00 4,425.00 500.00 4,425.00
3 00924 Card, Index - for Regular (as per sample) US tag board SVP pc/s. 8.50 500.00 4,250.00 500.00 4,250.00
4 00925 Card, Index - for supplier (as per sample) US tagboard SVP pc/s. 8.70 1,000.00 8,700.00 1,000.00 8,700.00
5 00926 Card, Index -for J.O. (as per sample) US tagboard SVP pc/s. 8.80 500.00 4,400.00 500.00 4,400.00
6 00967 Card, Index - for CVSP (as per sample) US tagboard SVP pc/s 8.80 500.00 4,400.00 500.00 4,400.00
7 00965 Memo Pad 4" x 5 1/2" (as per sample) - black and white SVP pad 150.00 144.00 21,600.00 144.00 21,600.00
9 00895 Binder, 14 x 17 SVP pr/s. 343.20 30.00 10,296.00 30.00 10,296.00
10 07805 Bookbinding GL/SL Journal w/ printing SVP pc/s 450.00 50.00 22,500.00 50.00 22,500.00
TOTAL 97,401.00 97,401.00

LBE Form No. 7
PASSO Page: 1 of 2
Item Mode of
No. Procurement
C. ITEMS TO BE SUBSTITUTED / REPLACED

Office Supplies Expenses - unplanned amount
1 *** unplanned amount Lot 11,517.00 1.00 11,517.00 1.00 11,517.00
Sub-Total 11,517.00 11,517.00
Repair and Maintenance - Furniture and Fixtures
2 03780 Paint, Epoxy Enamel - Silver Gray w/ curing agent SVP gal/s 922.00 1.00 922.00 1.00 922.00
3 11578 Plyboard, 3/4" thk x 1.20m x 2.4m SVP pc/s 824.00 10.00 8,240.00 10.00 8,240.00
4 *** unplanned amount lot 5,838.00 1.00 5,838.00 1.00 5,838.00
Sub-Total 15,000.00 15,000.00
Repair and Maintenance - Office Equipment
5 00263 LCD Monitor 19 inches Wide SVP pc/s 9,000.00 1.00 9,000.00 1.00 9,000.00
6 *** unplanned amount Lot 4,085.00 1.00 4,085.00 1.00 4,085.00
Sub-Total 13,085.00 13,085.00
TOTAL 39,602.00 28,085.00 11,517.00

D. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE
Office Supplies Expenses -
1 12483 Printer, Inkjet with a countinous ink supply system Shopping B unit/s 7,500.00 1.00 7,500.00 1.00 7,500.00
2 00355 UPS w/ built-in AVR, 600VA Shopping B unit 2,617.00 1.00 2,617.00 1.00 2,617.00
3 11331 Ink,Epson T6642(Cyan) Shopping B pc/s 350.00 1.00 350.00 1.00 350.00
4 11332 Ink,Epson T6643(Magenta) Shopping B pc/s 350.00 1.00 350.00 1.00 350.00
5 11333 Ink,Espon T6644(Yellow) Shopping B pc/s 350.00 1.00 350.00 1.00 350.00
6 11330 Ink,Epson T6641(black) Shopping B pc/s 350.00 1.00 350.00 1.00 350.00
Sub-Total 11,517.00 11,517.00
Repair and Maintenance - Furniture and Fixtures
7 05939 Marine Plywood Type I Grade C,5mm thk. x 1.2m x 2.4m SVP pc/s 485.00 8.00 3,880.00 8.00 3,880.00
8 05977 Nails, C.W. 4" SVP kg/s 70.00 2.00 140.00 2.00 140.00
9 08859 Nails, Finishing 2 1/2" SVP kg/s 55.00 1.00 55.00 1.00 55.00
LBE Form No. 7
PASSO Page: 2 of 2
Item Mode of
Code Particulars Unit Estimated Total First Quarter Second Quarter Third Quarter Fourth Quarter
Total Cost
No. Procurement

10 05974 Nails, C.W. 1" SVP kg/s 77.00 1.00 77.00 1.00 77.00
11 08860 Wood Glue 500g SVP can/s 250.00 1.00 250.00 1.00 250.00
12 11399 Gemelina Lumber SVP bd.ft. 34.00 200.00 6,800.00 200.00 6,800.00
13 03765 Paint, Acrylic Primer SVP gal/s 900.00 1.00 900.00 1.00 900.00
14 03769 Paint, Acrylic Reducer SVP gal/s 514.00 1.00 514.00 1.00 514.00
15 06753 Polyester Body Filler w/ Hardener SVP qrt/s 300.00 1.00 300.00 1.00 300.00
16 08863 Paint, Acrytex Tinting color ( Lamp Black ) SVP pint/s 110.00 1.00 110.00 1.00 110.00
17 03767 Paint, Acrylic Topcoat, Semi Gloss SVP gal/s 1,116.00 1.00 1,116.00 1.00 1,116.00
18 03800 Brush, Paint # 3" SVP pc/s 48.00 2.00 96.00 2.00 96.00
19 03802 Brush, Paint # 4" SVP pc/s 86.00 1.00 86.00 1.00 86.00
20 03808 Sand Paper #120 SVP pc/s 22.00 10.00 220.00 10.00 220.00
Sub-Total 14,544.00 14,544.00
Repair and Maintenance - Office Equipment

21 00355 UPS w/ built-in AVR, 600VA SVP unit 2,617.00 5.00 13,085.00 5.00 13,085.00
Sub-Total 13,085.00 13,085.00
TOTAL 39,146.00 39,146.00

LBE Form No. 7
PEEMO Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
E. ITEMS TO BE SUBSTITUTED / REPLACED

FOOD SUPPLIES EXPENSES
1 *** Unplanned Amount Lot 15,000.00 1.00 8,500.00 1.00 8,500.00
TOTAL 8,500.00 8,500.00
F. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

OTHER SUPPLIES
1 02760 Coffee, 3 in 1 - 36's SVP packs 175.00 15.00 2,625.00 15.00 2,625.00
2 02762 Coffee, Decaf (200g jar) SVP btl/s 50.00 10.00 500.00 10.00 500.00
3 02763 Coffemate, jar (1-cases) SVP cse/s 1,760.00 2.00 3,520.00 2.00 3,520.00
4 09188 Soda Crakers 10's/pack SVP packs 46.00 30.00 1,380.00 30.00 1,380.00
TOTAL 8,025.00 8,025.00

LBE Form No. 7
PEO-ADMIN Page: 1 of 2
Item Mode of
No. Procurement
G. ITEMS TO BE SUBSTITUTED / REPLACED

OFFICE SUPPLIES
1 00032 Computer keyboard, USB connect Shopping B pc/s 400.00 3.00 1,200.00 3.00 1,200.00
2 00232 Ink, HP laserjet # 60 - black Shopping B cart 867.00 1.00 867.00 1.00 867.00
3 00233 Ink, HP laserjet # 60 - colored Shopping B cart 867.00 1.00 867.00 1.00 867.00
4 00239 Keyboard Protector Shopping B pc/s 246.00 5.00 1,230.00 5.00 1,230.00
5 07108 Universal laptop adapter Shopping B unit 2,130.00 1.00 2,130.00 1.00 2,130.00
6 00485 Alcohol, rubbing, 70% Isopropyl, 250ml Shopping B btl/s 34.00 40.00 1,360.00 40.00 1,360.00
7 00515 Book, Field Engineers Shopping B pc/s. 50.00 50.00 2,500.00 50.00 2,500.00
8 00519 Carbon, Film (black)- long Shopping B box/s 550.00 1.00 550.00 1.00 550.00
9 00564 Clip, Paper - Vinyl Coated (big) Shopping B box/s 20.00 2.00 40.00 2.00 40.00
10 00565 Clip, Paper - Vinyl Coated (small) Shopping B box/s 10.00 2.00 20.00 2.00 20.00
11 00576 Correction Fluid, Pen Type Shopping B pc/s. 38.00 25.00 950.00 25.00 950.00
12 00719 Paper, Bond -short (assorted colors) Shopping B reams 175.00 1.00 175.00 1.00 175.00
Paper, mimeo, GW, (newsprint) A4, 210mm x 297mm, 60
13 00743 Shopping B ream/s 97.00 10.00 970.00 10.00 970.00
gsm
Paper, mimeo, GW, (newsprint) legal, 216mm x 330mm
14 00744 Shopping B ream/s 98.00 10.00 980.00 10.00 980.00
(8-1/2" x 13"), 60 gsm
15 03515 Tracing Paper 80/85gsm (Pre-Cut 20x30) Shopping B pc/s. 30.00 30.00 900.00 30.00 900.00
16 00930 Card, Stock (9"x14") - US Tag Board (as per sample) Shopping B pc/s. 20.00 45.00 900.00 45.00 900.00
17 *** Unplanned Amount 35,026.08 1.00 35,026.08 1.00 35,026.08
TOTAL 50,665.08 50,665.08
ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

OFFICE SUPPLIES -
1 03080 Calculator, MX 120V 12 digits Shopping B unit 600.00 3.00 1,800.00 3.00 1,800.00
2 00553 Casing, Self Inking Stamp - small Shopping B pc/s 150.00 7.00 1,050.00 7.00 1,050.00
3 00498 Clip backfold 32mm (1 1/12") Shopping B pcs 5.00 27.00 135.00 27.00 135.00
4 00499 Clip backfold 50mm (2") Shopping B pcs 7.00 50.00 350.00 50.00 350.00
Continuous Ink Supply System - refill for Cannon printer
5 00053 Shopping B btl/s 114.00 13.00 1,482.00 13.00 1,482.00
100ml/btl - black
LBE Form No. 7
PEO-ADMIN Page: 2 of 2
Item Mode of
No. Procurement

Continuous Ink Supply System, refill for Cannon 100ml/btl
6 00055 Shopping B btl/s 114.00 5.00 570.00 5.00 570.00
- cyan
7 00054 Shopping B btl/s 114.00 5.00 570.00 5.00 570.00
100ml/btl. - magenta
Continuous Ink Supply System - refill for Cannon printer -
8 00052 Shopping B btl/s 114.00 5.00 570.00 5.00 570.00
100ml/btl. - yellow
9 03112 Corkboard, 2.5' x 3' w/ alluminum frame Shopping B pc/s. 611.60 2.00 1,223.20 2.00 1,223.20
10 00100 Flash Drive, 8GB Shopping B pc/s 500.00 4.00 2,000.00 4.00 2,000.00
11 00645 Folder, tagboard (cream-long) Shopping B pc/s. 9.00 220.00 1,980.00 220.00 1,980.00
12 01021 Ink, Black CPI10(500ml.) for CPI 6123cp Shopping B crg.s 1,080.24 2.00 2,160.48 2.00 2,160.48
13 00163 Ink, cartridge, #40, black (for Canon PIXMA series) Shopping B pc/s 1,222.00 3.00 3,666.00 3.00 3,666.00
14 00164 Ink, cartridge, #41, colored (for Canon PIXMA series) Shopping B pc/s 1,551.00 2.00 3,102.00 2.00 3,102.00
15 00223 Ink, for Cannon printer( PG - 830 Black ) Shopping B cart. 1,071.00 2.00 2,142.00 2.00 2,142.00
16 00222 Ink, for Cannon printer ( CL-831 colored ) Shopping B cart. 1,424.00 2.00 2,848.00 2.00 2,848.00
17 00675 Ink, stamp pad, purple (50ml) Shopping B btl/s 30.00 5.00 150.00 5.00 150.00
18 00242 Lan Card 10/100 mbps Shopping B pc/s. 290.00 1.00 290.00 1.00 290.00
19 00684 Marker pen, permanent, broad point, black Shopping B pc/s 65.00 2.00 130.00 2.00 130.00
20 00681 Marker Pen, for Whiteboard -black Shopping B pc/s. 45.00 1.00 45.00 1.00 45.00
21 01027 Master roll, DR33 (for Duplo machine - DP330e) Shopping B roll 3,530.00 2.00 7,060.00 2.00 7,060.00
22 00320 Printer ribbon w/ cartridge (for Epson LX-300) Shopping B pc/s 126.00 12.00 1,512.00 12.00 1,512.00
23 00793 Puncher, No. 75, with gauge Shopping B pc/s 250.00 9.00 2,250.00 9.00 2,250.00
24 00828 Scissors, Stainless Heavy Duty Shopping B pc/s. 60.00 10.00 600.00 10.00 600.00
25 00836 Stamping pad - small # 2 Shopping B pc/s 30.00 5.00 150.00 5.00 150.00
26 07210 Stamp, Self Inking ( Machine cut-no casing ) 2 lines Shopping B pc/s 200.00 7.00 1,400.00 7.00 1,400.00
27 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 9.00 2,565.00 9.00 2,565.00
28 00860 Tape, masking, 24mm (1") width, usable length 50m Shopping B roll/ 29.00 35.00 1,015.00 35.00 1,015.00
29 00863 Tape, transparent 24mm (1") width, usable length of 50m Shopping B roll/s 18.00 35.00 630.00 35.00 630.00
30 00378 Video card, 1GB PCIe Shopping B pc/s 3,494.00 1.00 3,494.00 1.00 3,494.00
31 00877 Wire, Staple - # 35 Shopping B box/s 40.00 50.00 2,000.00 50.00 2,000.00
49,949.68 49,949.68
LBE Form No. 7
PGO-DTI Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

F.A. TO D.T.I.
1 07855 Meal I SVP heads 300.00 47.00 14,100.00 47.00 14,100.00
TOTAL 8,500.00 8,500.00

OTHER SUPPLIES
1 06437 Toner, # 53A Shopping B pcs 4,300.00 2.00 8,600.00 2.00 8,600.00
2 08587 Toner, #85A ( for HP Laserjet ) Shopping B cart. 3,200.00 4.00 12,800.00 4.00 12,800.00
3 01664 Toner for LBP 2900 Shopping B pc/s 1,600.00 6.00 9,600.00 6.00 9,600.00
5 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm Shopping B ream/ 185.00 50.00 9,250.00 50.00 9,250.00
Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of
6 00723 Shopping B ream/ 195.00 10.00 1,950.00 10.00 1,950.00
70gsm
7 02677 Cellcard, Smart Buddy (300) SVP pc/s 300.00 15.00 4,500.00 15.00 4,500.00
8 02674 Cellcard, Globe (300) SVP pc/s 300.00 15.00 4,500.00 15.00 4,500.00
9 02683 Cellcard, Touch Mobile (300) SVP pc/s 300.00 15.00 4,500.00 15.00 4,500.00
TOTAL 65,300.00 65,300.00

LBE Form No. 7
PGO-ITCD Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

REPAIR & MAINT. – IT EQUIPMENT & SOFTWARE
Sub-Total 77,190.00 77,190.00
REPAIR & MAINT. – COMMUNICATION EQUIPMENT
Sub-Total 21,500.00 21,500.00
TOTAL 98,690.00 98,690.00
H. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

Repair and Maintenance - IT Equipt. & Software -
1 00111 Hard Disk, 500GB, SATA SVP unit/ 2,800.00 1.00 2,800.00 1.00 2,800.00
Battery, rechargeble 12V 12AH/20HR - Sealed Lead-acid
2 09123 SVP pc/s 1,300.00 6.00 7,800.00 6.00 7,800.00
type
3 12681 Battery, Reachargeble Sealed Lead-acid 12V 7AH SVP pc/s 1,200.00 12.00 14,400.00 12.00 14,400.00
4 00242 Lan Card 10/100 mbps SVP pc/s. 290.00 5.00 1,450.00 5.00 1,450.00
5 06208 Memory, DDR3, 2gb K 1333 SVP pc/s 1,850.00 3.00 5,550.00 3.00 5,550.00
6 00282 Memory, DDR2, 2GB capacity SVP pc/s 2,395.00 2.00 4,790.00 2.00 4,790.00
7 00292 Motherboard w/ processor SVP unit 11,000.00 2.00 22,000.00 2.00 22,000.00
8 12940 Memory, DDR3, 4GB capacity SVP pc/s 2,800.00 3.00 8,400.00 3.00 8,400.00
9 12688 LCD Monitor, 18.5" SVP unit/s 5,000.00 2.00 10,000.00 2.00 10,000.00
Sub-Total 77,190.00 77,190.00
Repair and Maintenance - Communication Equipment
10 08680 Tie Wire, G.I. #10(45kg/roll) SVP roll/s 4,500.00 2.00 9,000.00 2.00 9,000.00
11 14581 Battery pack PB-34N for Kenwood TH-K2AT SVP pc/s 2,500.00 5.00 12,500.00 5.00 12,500.00
Sub-Total 21,500.00 21,500.00
TOTAL 98,690.00 98,690.00

LBE Form No. 7
PGSO Page: 1 of 4
Item Mode of
No. Procurement
I. ITEMS TO BE SUBSTITUTED / REPLACED
REPAIR & MAINT. –LAND IMPROVEMENTS

Sub-Total 1,196.00 1,196.00
REPAIR & MAINT. – MOTOR VEHICLES
2 *** Unplanned Amount Lot 1,055,752.00 1.00 1,055,752.00 1.00 1,055,752.00
Sub-Total 1,055,752.00 1,055,752.00
REPAIR & MAINT. – OTHER MACHINERIES & EQUIPT
Sub-Total 10,964.00 10,964.00
REPAIR & MAINT. –OFFICE EQUIPMENT Lot
4 *** Unplanned Amount 120,430.00 1.00 120,430.00 1.00 120,430.00
Sub-Total 120,430.00 120,430.00
TOTAL 1,188,342.00 1,188,342.00

R & M - Land Improvements
1 06415 Shovel, Spade shape - Heavy duty SVP pc/s. 598.00 2.00 1,196.00 2.00 1,196.00
Sub-Total 1,196.00 1,196.00
R&M - MOTOR VEHICLE
2 14409 Auxillaiary Fan SVP pc/s 2,700.00 1.00 2,700.00 1.00 2,700.00
3 14401 Blade, Fan SVP pc/s 2,700.00 1.00 2,700.00 1.00 2,700.00
4 14406 Bumper, Front SVP pc/s 10,655.00 1.00 10,655.00 1.00 10,655.00
5 14402 Clutch Fan SVP pc/s 8,905.00 1.00 8,905.00 1.00 8,905.00
6 14410 Condenser, Aircon SVP unit/s 45,601.00 1.00 45,601.00 1.00 45,601.00
7 14404 Glass, Windshield SVP unit/s 13,000.00 1.00 13,000.00 1.00 13,000.00
8 14399 Grille, Radiator SVP unit/s 8,500.00 1.00 8,500.00 1.00 8,500.00
9 14407 Headlight Assy. LH SVP assy 11,390.00 1.00 11,390.00 1.00 11,390.00
LBE Form No. 7
PGSO Page: 2 of 4
Item Mode of
Total Cost
No. Procurement

10 14408 Headlight Assy.RH SVP assy 11,390.00 1.00 11,390.00 1.00 11,390.00
11 14405 Hood Pane SVP pc/s 1,400.00 1.00 1,400.00 1.00 1,400.00
12 06393 Job Order (repair of motor vehicle) SVP lot 94,920.00 1.00 94,920.00 1.00 94,920.00
13 04850 Lever, Hand Brake for motorcycle SVP pc/s 80.00 1.00 80.00 1.00 80.00
14 14398 Reservoir, Water SVP unit/s 13,000.00 1.00 13,000.00 1.00 13,000.00
15 14403 Shorud, Radiator SVP pc/s 5,400.00 1.00 5,400.00 1.00 5,400.00
16 14400 Tank, Radiator Assy. SVP assy 28,000.00 1.00 28,000.00 1.00 28,000.00
17 09152 Joint, Universal for I-4JB1-VAN SVP pc/s 1,568.00 2.00 3,136.00 2.00 3,136.00
18 08155 Kit, King Pin for I-4J51-6-PSVN SVP set/s 3,930.00 1.00 3,930.00 1.00 3,930.00
19 06875 Leaf Spring, 2nd, front for I-4J51-6-PSVN SVP pc/s 2,145.00 2.00 4,290.00 2.00 4,290.00
20 05306 Leaf Spring, Main, front for I-4J51-6 SVP pc/s 2,395.00 2.00 4,790.00 2.00 4,790.00
21 08152 Rubber Bushing, Leaf Spring, front for I-4J51-6-PSVN SVP pc/s 190.00 12.00 2,280.00 12.00 2,280.00
22 14192 Shock Absorber, Front, JPN for I-4JB1-VAN SVP pc/s 4,040.00 2.00 8,080.00 2.00 8,080.00
23 05302 Shock Absorber, Rear for I-PSVAN-4J51-6 SVP pc/s 3,800.00 2.00 7,600.00 2.00 7,600.00
24 14193 U-Bolt, APS for I-4JB1-5-VAN SVP pc/s 415.00 4.00 1,660.00 4.00 1,660.00
Bearing, Inner Hub # LM48548, Front for M-L3-AD-L2-
25 07588 SVP pc/s 1,480.00 2.00 2,960.00 2.00 2,960.00
4D56
26 04744 Bearing, Outer Hub, Front, JPN for M-L3-AD-L2-4D56-A SVP pc/s 1,550.00 2.00 3,100.00 2.00 3,100.00
27 12171 Belt # 1096, Power Steering, Gen. for M-AD-L3-4D56A SVP pc/s 1,798.00 1.00 1,798.00 1.00 1,798.00
28 13580 Belt # MF-1425, Alternator for M-AD-4D56A SVP pc/s 1,250.00 1.00 1,250.00 1.00 1,250.00
29 14395 Shut Off Valve, 12V Magnetic SVP pc/s 850.00 1.00 850.00 1.00 850.00
30 08780 Center Post, Gen. for M-L3-4D56A SVP pc/s 9,750.00 1.00 9,750.00 1.00 9,750.00
31 04944 Idler Arm for M-L2-L3-AD-4D56 SVP pc/s 4,850.00 1.00 4,850.00 1.00 4,850.00
32 07137 Rubber Dumper, JPN for M-L3-4D56A SVP set/s 945.00 1.00 945.00 1.00 945.00
33 04963 Tie Rod End, LH/RH for M-L2-L3-AD-4D56-A SVP pc/s 1,380.00 4.00 5,520.00 4.00 5,520.00
34 14119 Alternator Assy. 12V/90Amp. for FTN-BJ486ZQ SVP pc/s 47,500.00 2.00 95,000.00 2.00 95,000.00
35 05627 Bearing, Needle for FTN-BJ486ZQ SVP pc/s 5,600.00 1.00 5,600.00 1.00 5,600.00
36 05625 Bolt, Cone Head for FTN-BJ486ZQ SVP pc/s 500.00 4.00 2,000.00 4.00 2,000.00
LBE Form No. 7
PGSO Page: 3 of 4
Item Mode of
Total Cost
No. Procurement

37 14120 Door Stay with Bracket for FTN-BJ486ZQ SVP pc/s 9,500.00 4.00 38,000.00 4.00 38,000.00
38 05618 Gear, Countershaft Assy. for FTN-BJ486ZQ SVP pc/s 60,000.00 1.00 60,000.00 1.00 60,000.00
39 14133 Gear, Synchonizer for FTN-BJ486ZQ SVP pc/s 2,500.00 1.00 2,500.00 1.00 2,500.00
40 05619 Key, Fifth Gear for FTN-BJ486ZQ SVP pc/s 2,000.00 3.00 6,000.00 3.00 6,000.00
41 05230 Silicone Gasket SVP pc/s 350.00 1.00 350.00 1.00 350.00
42 05622 Spacer, Fifth Gear for FTN-BJ486ZQ SVP pc/s 5,000.00 1.00 5,000.00 1.00 5,000.00
Caliper Assy. with Complete Accesories for FTN-
43 14121 SVP set/s 38,500.00 1.00 38,500.00 1.00 38,500.00
BJ486ZQ
44 06375 Pressure Hose, Alternator for M-L2-L3-AD-4D56-A SVP pc/s 1,680.00 1.00 1,680.00 1.00 1,680.00
Chamber, Brake (double diaphragm) type 30 for FS-8PDI-
45 14207 SVP pc/s 9,800.00 1.00 9,800.00 1.00 9,800.00
SDM
46 13919 Injector Assy., Gen. for M-STRD-4D56DI-D SVP pc/s 38,750.00 4.00 155,000.00 4.00 155,000.00
47 06393 Job Order (repair of motor vehicle) SVP lot 1.00 1.00 1.00 1.00 1.00
48 13923 Sealant, Glass SVP tube/s 1,030.00 2.00 2,060.00 2.00 2,060.00
49 13922 Sensor, Engine Control, Gen. for M-STRD-4D56DI-D SVP pc/s 14,600.00 1.00 14,600.00 1.00 14,600.00
50 13920 Sensor, Suction Control, Gen. for M-STRD-4D56DI-D SVP pc/s 29,300.00 1.00 29,300.00 1.00 29,300.00
51 13921 Valve, EGR, Gen. for M-STRD-4D56DI-D SVP pc/s 15,000.00 1.00 15,000.00 1.00 15,000.00
52 06393 Job Order (repair of motor vehicle) SVP lot 49,000.00 1.00 49,000.00 1.00 49,000.00
53 14414 Tail Light Assy, RH SVP assy 7,420.00 1.00 7,420.00 1.00 7,420.00
54 07393 Suspension Arm Assy., Upper, LH for N-NVR-YD25 SVP pc/s 1.00 1.00 1.00 1.00 1.00
55 08207 Tie Rod End, Outer for N-NVR-YD25 SVP pc/s 1.00 2.00 2.00 2.00 2.00
56 05018 Bearing, Tensioner, Big (Gen.) for M-AD-L3-L2-4D56 SVP pc/s 3,180.00 1.00 3,180.00 1.00 3,180.00
57 05019 Bearing, Tensioner, Small (Gen.) for M-AD-L3-L2-4D56 SVP pc/s 2,920.00 1.00 2,920.00 1.00 2,920.00
58 12171 Belt # 1096, Power Steering, Gen. for M-AD-L3-4D56A SVP pc/s 1,798.00 1.00 1,798.00 1.00 1,798.00
59 04320 Belt # 6340, Aircon for M-AD-L3-L2-4D56 SVP pc/s 800.00 1.00 800.00 1.00 800.00
60 13580 Belt # MF-1425, Alternator for M-AD-4D56A SVP pc/s 1,250.00 1.00 1,250.00 1.00 1,250.00
61 05474 Belt, Timing, Long, for M-AD-L2-L3-4D56 SVP pc/s 3,800.00 1.00 3,800.00 1.00 3,800.00
62 05475 Belt, Timing, Small, for M-AD-L2-L3-4D56 SVP pc/s 3,300.00 1.00 3,300.00 1.00 3,300.00
63 13248 Oil Seal # AH1292J, Balancer, Gen., LH for M-AD-4D56A SVP pc/s 1,350.00 1.00 1,350.00 1.00 1,350.00
LBE Form No. 7
PGSO Page: 4 of 4
Item Mode of
No. Procurement

64 13517 Oil Seal # AH1292J, Balancer, RH for M-AD-4D56A SVP pc/s 1,425.00 1.00 1,425.00 1.00 1,425.00
65 13249 Oil Seal # AH2057U, Camshaft, Gen., for M-AD-4D56A SVP pc/s 1,425.00 1.00 1,425.00 1.00 1,425.00
66 13519 Oil Seal # Crankshaft, Gen. for M-AD-4D56A SVP pc/s 2,175.00 1.00 2,175.00 1.00 2,175.00
AIR CLEANER, ELEMENT NA-219A, Gen. for N-NVR- SVP
67 09899 YD25 pc/s 3,857.00 1.00 3,857.00 1.00 3,857.00
68 09194 Fan Belt, Long for N-NVR-YD25 SVP pc/s 3,717.00 1.00 3,717.00 1.00 3,717.00
69 09195 Fan Belt, Short for N-NVR-YD25 SVP pc/s 2,373.00 1.00 2,373.00 1.00 2,373.00
70 14163 Hose, Air Dack for N-NVR-YD25 SVP pc/s 5,445.00 1.00 5,445.00 1.00 5,445.00
71 07049 Hose, Radiator, Lower for N-NVR-YD25 SVP pc/s 5,432.00 1.00 5,432.00 1.00 5,432.00
72 07000 Hose, Radiator, Upper for N-NVR-YD25 SVP pc/s 2,261.00 1.00 2,261.00 1.00 2,261.00
Supply and Installtion of brand New Aircon Compressor SVP
73 14686 Assy assy 148,000.00 1.00 148,000.00 1.00 148,000.00
Sub-Total 1,055,752.00 1,055,752.00
R&M - Other Machineries & Equipment
74 14690 CDI (Grasscutter) SVP pc/s 600.00 2.00 1,200.00 2.00 1,200.00
75 14691 Crank case assy. SVP assy 4,650.00 1.00 4,650.00 1.00 4,650.00
76 12184 Expansion Bolt w/ nut and washer, 10mm dia. x 50mm SVP pc/s 57.00 2.00 114.00 2.00 114.00
77 14688 Flywheel TD40 SVP pc/s 2,200.00 1.00 2,200.00 1.00 2,200.00
78 14689 Ignition Coil (Grassuctter) SVP pc/s 1,400.00 2.00 2,800.00 2.00 2,800.00
Sub-Total 10,964.00 10,964.00
R & M - Office Building
79 01300 1/2 x 4 screen SVP pc/s 3,400.00 20.00 68,000.00 20.00 68,000.00
80 01313 Tie Wire #18 SVP pc/s. 135.00 70.00 9,450.00 70.00 9,450.00
81 01075 Ballast 40 watts SVP pc/s 238.00 160.00 38,080.00 160.00 38,080.00
82 01126 Bulb, ESL 23w SVP pc/s 245.00 20.00 4,900.00 20.00 4,900.00
Sub-Total 120,430.00 120,430.00
TOTAL 1,188,342.00 1,188,342.00

LBE Form No. 7
PPDO Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

PRINTING & BINDING EXPENSE
1 00985 Photocopy of Documents DC pc/s. 2.00 8,000.00 16,000.00 8,000.00 16,000.00
TOTAL 16,000.00 16,000.00
B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

PRINTING & BINDING EXPENSE
1 00901 Book Binding & Printing cover SVP pc/s. 209.00 40.00 8,360.00 40.00 8,360.00
TOTAL 8,360.00 8,360.00

LBE Form No. 7
Prepared by: Recommended By: Approved by:
LINO S. SALARDA Date : _____________ ARCELI A. TIMOGTIMOG Date : _____________ ARTURO T. UY Date : _____________
Head BAC Secretariat Provincial General Services Governor
LBE Form No. 7
Name of Local Government Unit: Province of Compostela Valley PROGRAMS
PGO (Katarungang Pambaragay Program) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

Other Supplies Exp
1 14105 SVP
Meals and Snacks with venue head/s 250.00 728.00 182,000.00 728.00 182,000.00
TOTAL 182,000.00 182,000.00

Other Supplies Exp
1 14099 Meals and Snacks with venue B SVP head/s 280.00 650.00 182,000.00 650.00 182,000.00
TOTAL 182,000.00 182,000.00

LBE Form No. 7
PGO-CAD Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

MUSLIM PROGRAM
Donation
TRIBAL PROGRAM
Other Supplies Exp

2 02967 T-shirt w/ print SVP pc/s 150.00 65.00 9,750.00 65.00 9,750.00
TOTAL 27,750.00 9,750.00 18,000.00

MUSLIM PROGRAM
Donation
1 03602 Sewing Kit Shopping A Lot 18,000.00 1.00 18,000.00 1.00 18,000.00
TRIBAL PROGRAM
Other Supplies Exp
2 03502 Tarpaulin – as per design SVP pc/s 25.00 390.00 9,750.00 390.00 9,750.00
TOTAL 27,750.00 27,750.00

LBE Form No. 7
PGO-HRMD Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

SOCIO CULTURAL & ARTS PROGRAM
OTHER SUPPLIES EXPENSES
RENT EXPENSES
2 *** Unplanned Amount Lot 98.000.00 1.00 98.000.00 1.00 98.000.00
TOTAL 121,760.00 121,760.00

SOCIO CULTURAL & ARTS PROGRAM
1 07741 Fresh Flower - assorted Shopping A package 10,000.00 1.00 10,000.00 1.00 10,000.00
2 02662 Balloons, Non Flying SVP pckg 10,000.00 1.00 10,000.00 1.00 10,000.00
3 03502 Tarpaulin - as per design SVP sq.ft 25.00 112.00 2,800.00 112.00 2,800.00
4 07095 Rope Nylon 3mm dia.(#6) SVP roll/s 480.00 2.00 960.00 2.00 960.00
Sub-Total 23,760.00 23,760.00
RENT EXPENSES
5 04225 Mega Tent 11.5 x 18m (rental) SVP unit 50,000.00 1.00 50,000.00 1.00 50,000.00
6 12296 Rental Chairs (plastic) SVP pc/s 7.00 4,000.00 28,000.00 4,000.00 28,000.00
7 04215 Rentals of Sound System & Light Effects SVP pckg/s 20,000.00 1.00 20,000.00 1.00 20,000.00
Sub-Total 98,000.00 98,000.00
TOTAL 121,760.00 121,760.00

LBE Form No. 7
PGO-PS Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

BAYANIHAN PARA SA KARUNGUNGAN PROGRAM
TRAINING EXPENSES
2 *** Unplanned Amount Lot 98.000.00 1.00 58,401.00 1.00 58,401.00
Sub-Total 84,791.00 84,791.00
SPORTS DEV'T PROGRAM
REPRESENTATION EXPENSE
3 02815 Meal G SVP heads 150.00 550.00 82,500.00 550.00 82,500.00
4 02824 Snack H SVP heads 50.00 550.00 27,500.00 550.00 27,500.00
Sub-Total 110,000.00 110,000.00
TOTAL 194,508.00 194,508.00

BAYANIHAN PARA SA KARUNUNGAN PROGRAM
OTHER SUPPLIES
1 14437 Workbook, English (for Elementary) SVP pc/s 150.00 174.00 26,100.00 174.00 26,100.00
Sub-Total 26,100.00 26,100.00
TRAINING EXPENSES
2 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 50.00 1,300.00 50.00 1,300.00
3 00493 Ballpen, ordinary, black Shopping B pc/s 10.50 200.00 2,100.00 200.00 2,100.00
4 03187 Certificates (8.5 x 11), Frames Shopping B pc/s 200.00 20.00 4,000.00 20.00 4,000.00
5 00719 Paper, Bond -short (assorted colors) Shopping B reams 175.00 15.00 2,625.00 15.00 2,625.00
6 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 70gsm Shopping B ream/ 185.00 50.00 9,250.00 50.00 9,250.00
7 00723 Shopping B ream/ 195.00 50.00 9,750.00 50.00 9,750.00
70gsm
8 00742 Paper, Manila Shopping B pc/s 10.00 300.00 3,000.00 300.00 3,000.00
10 00684 Marker pen, permanent, broad point, black Shopping B pc/s 65.00 125.00 8,125.00 125.00 8,125.00
11 00669 Ink, refill for permanent marker, black Shopping B btl/s 82.00 20.00 1,640.00 20.00 1,640.00
LBE Form No. 7
PGO-PS Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

12 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 1.00 285.00 1.00 285.00
13 00877 Wire, Staple - # 35 Shopping B box/s 40.00 3.00 120.00 3.00 120.00
14 00620 Fastener, paper, plastic, 50 sets/box Shopping B box/s 100.00 3.00 300.00 3.00 300.00
15 00761 Pen, Sign - 0.5 ordinary, black Shopping B pc/s 22.00 20.00 440.00 20.00 440.00
16 00794 Push pins, hammer head type, asstd. Colors, 100's/box Shopping B box/s 32.00 2.00 64.00 2.00 64.00
17 00695 Note book (30 leaves) Shopping B pcs. 5.00 302.00 1,510.00 302.00 1,510.00
18 00323 Printer ribbon, refill (for Epson printer - short barrel) Shopping B pc/s 38.00 5.00 190.00 5.00 190.00
19 00860 Tape, masking, 24mm (1") width, usable length 50m Shopping B roll/ 29.00 50.00 1,450.00 50.00 1,450.00
20 00862 Tape, packaging, 48mm(2") Shopping B roll/s 35.00 5.00 175.00 5.00 175.00
21 00864 Tape, transparent, 12mm (0.5") width Shopping B roll/ 8.00 20.00 160.00 20.00 160.00
22 00739 Paper, laid, short, white Shopping B box/s 1,350.00 3.00 4,050.00 3.00 4,050.00
23 06195 Envelope, Plastic w/ holder (long) Shopping B pc/s 160.00 5.00 800.00 5.00 800.00
Envelope, expanding, plastic w/ rubber strap, for legal
24 00597 Shopping B pc/s 70.00 10.00 700.00 10.00 700.00
size papers/documents, asstd. Colors
25 00602 Envelope, mailing, white, long, 500s/box Shopping B box/s 260.00 1.00 260.00 1.00 260.00
26 00857 Tape, double edge 1" Shopping B pc/s. 32.00 100.00 3,200.00 100.00 3,200.00
27 00648 Glue 130g Shopping B btl/s 40.00 10.00 400.00 10.00 400.00
28 00645 Folder, tagboard (cream-long) Shopping B pc/s. 9.00 100.00 900.00 100.00 900.00
29 00646 Folder, tagboard (cream-short) Shopping B pc/s 6.00 101.00 606.00 101.00 606.00
30 00576 Correction Fluid, Pen Type Shopping B pc/s. 38.00 10.00 380.00 10.00 380.00
31 05660 Highlighter, Flourescent - green Shopping B pcs 31.00 13.00 403.00 13.00 403.00
Sub-Total 84,508.00 84,508.00
SPORTS DEV'T PROGRAM
REPRESENTATION EXPENSE
1 13824 Meals and Accommodation F SVP heads 900.00 66.00 59,400.00 66.00 59,400.00
2 02815 Meal G SVP heads 150.00 253.00 37,950.00 253.00 37,950.00
3 02824 Snack H SVP heads 50.00 253.00 12,650.00 253.00 12,650.00
Sub-Total 110,000.00 110,000.00
TOTAL 194,508.00 194,508.00
LBE Form No. 7
PGO-SEF(Project Arturo) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

OFFICE SUPPLIES EXPENSE
TOTAL 16,233.00 16,233.00

OFFICE SUPPLIES EXPENSE
1 00723 Shopping B ream/ 195.00 40.00 7,800.00 40.00 7,800.00
70gsm
2 00742 Paper, Manila Shopping B pc/s 10.00 50.00 500.00 50.00 500.00
3 00857 Tape, double edge 1" Shopping B pc/s. 32.00 20.00 640.00 20.00 640.00
4 00865 Tape, transparent, 48mm (2") width, usable length of 50m Shopping B roll/s 22.00 30.00 660.00 30.00 660.00
5 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 5.00 1,425.00 5.00 1,425.00
6 00296 Mouse pad Shopping B pc/s 24.00 2.00 48.00 2.00 48.00
7 00298 Mouse, optical, USB connect Shopping B unit/ 300.00 2.00 600.00 2.00 600.00
Continuous Ink Supply System, refill for Epson, 100ml,
8 00048 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
yellow
Continuous Ink Supply System, refill for Epson, 100ml-
9 00049 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
black
10 00050 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
cyan
11 00051 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
magenta
TOTAL 16,233.00 16,233.00

LBE Form No. 7
PGO-SPU Page: 1 of 4
Item Mode of
Total Cost
No. Procurement

MUSIC LITERACY PROGRAM
Office Supplies Expenses
3 00680 Linen Board 10's/pack - short Shopping B packs 39.00 30.00 1,170.00 30.00 1,170.00
4 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 70gsm Shopping B ream/ 185.00 2.00 370.00 2.00 370.00
5 00723 Shopping B ream/ 195.00 2.00 390.00 2.00 390.00
70gsm
Sub-Total 7,476.00 7,476.00
WOMEN DEVELOPMENT PROGRAM
DONATIONS
6 *** Unplanned Amount Lot 1,184,128.00 1.00 1,184,128.00 1.00 1,184,128.00
OFFICE SUPPLIES EXPENSES
REPRESENTATION EXPENSES
Sub-Total 1,496,505.00 1,496,505.00
TOTAL 1,503,981.00 7,476.00 1,496,505.00

MUSIC LITERACY PROGRAM
LBE Form No. 7
Item Mode of
Total Cost
No. Procurement

5 00723 Shopping B ream/ 195.00 2.00 390.00 2.00 390.00
70gsm
Sub-Total 7,476.00 7,476.00
WOMEN DEVELOPMENT PROGRAM
DONATIONS (TRAINING KITS)
6 02998 Measuring Cup - Solid SVP set/s 70.00 3.00 210.00 3.00 210.00
7 02999 Measuring Cup - Liquid SVP set/s 123.00 3.00 369.00 3.00 369.00
8 03013 Measuring Spoon SVP set/s 110.00 3.00 330.00 3.00 330.00
9 14515 Rolling Pins SVP pc/s. 231.00 3.00 693.00 3.00 693.00
10 14516 Pie Pan, size 8 SVP pc/s. 80.00 3.00 240.00 3.00 240.00
11 14517 Rubber Scraper SVP pc/s. 165.00 3.00 495.00 3.00 495.00
12 03008 Mixing Bowl (6pcs/set) SVP set/s 1,990.00 3.00 5,970.00 3.00 5,970.00
13 14518 Muffin Pan, medium SVP pc/s. 23.00 3.00 69.00 3.00 69.00
14 14519 Rectangular Pan SVP pc/s. 105.00 3.00 315.00 3.00 315.00
15 03174 Strainer SVP pc/s. 672.00 3.00 2,016.00 3.00 2,016.00
16 14520 Wire Whisk SVP pc/s. 532.00 3.00 1,596.00 3.00 1,596.00
17 14521 Beater SVP pc/s. 260.00 3.00 780.00 3.00 780.00
18 07598 Weighing Scale ( 10kls capacity ) SVP unit/s 570.00 3.00 1,710.00 3.00 1,710.00
19 14522 Cap Sealer SVP unit/s 11,000.00 2.00 22,000.00 2.00 22,000.00
20 09364 Stove, Electric - single burner SVP unit/s 1,260.00 3.00 3,780.00 3.00 3,780.00
21 14522 Dough Cutter SVP pc/s. 135.00 3.00 405.00 3.00 405.00
22 14523 Decker Oven (portable) SVP unit/s 4,600.00 3.00 13,800.00 3.00 13,800.00
23 14524 Meat Grinder SVP unit/s 16,100.00 3.00 48,300.00 3.00 48,300.00
24 09357 Gas Range Set w/ 3 burners SVP unit/s 17,500.00 3.00 52,500.00 3.00 52,500.00
25 14525 Sheet Pans SVP pc/s. 119.00 3.00 357.00 3.00 357.00
26 14526 Round Pan, size 8 SVP pc/s. 119.00 3.00 357.00 3.00 357.00
27 14514 Bread and Pastry Kit Shopping A Lot 45,000.00 3.00 135,000.00 3.00 135,000.00
28 07482 Food Supplies - Wet Market Shopping A Lot 16,500.00 3.00 49,500.00 3.00 49,500.00
DONATIONS (PRIZES & TOKENS)
29 06751 Hand Fan, Plastic SVP pc/s 12.00 2,500.00 30,000.00 2,500.00 30,000.00
LBE Form No. 7
Item Mode of
Total Cost
No. Procurement

30 09322 Beauty care kit (manicure/pedicure) SVP kit/s 755.00 150.00 113,250.00 150.00 113,250.00
31 09321 Hair Cutting Kit SVP kit/s 1,219.00 150.00 182,850.00 150.00 182,850.00
32 09316 Foot and Hand Spa Kit SVP kit/s 640.00 150.00 96,000.00 150.00 96,000.00
33 08937 Massage Therapy Kit B SVP set/s 350.00 150.00 52,500.00 150.00 52,500.00
34 09317 Beauty care kit (facial make-up) SVP kit/s 1,420.00 30.00 42,600.00 30.00 42,600.00
Envelope, expanding, plastic short size
35 00596 SVP pc/s 61.00 100.00 6,100.00 100.00 6,100.00
papers/documents, asstd. colors
36 06708 Childrens Story & Coloring Book SVP pcs 70.00 100.00 7,000.00 100.00 7,000.00
37 00787 Pencil, wooden No. 482 SVP pc/s 6.00 100.00 600.00 100.00 600.00
38 00699 Notebook, non-spring SVP pcs 12.00 100.00 1,200.00 100.00 1,200.00
39 00578 Crayons, premium quality, 16pcs/box SVP box/s 25.00 100.00 2,500.00 100.00 2,500.00
40 03464 Tooth paste sachet 10ml. - NO CPR SVP pc/s. 6.00 100.00 600.00 100.00 600.00
41 03463 Tooth Brush (Kiddie)-NO CPR SVP pc/s. 20.00 100.00 2,000.00 100.00 2,000.00
42 08443 Hand Towel SVP pc/s 25.00 100.00 2,500.00 100.00 2,500.00
43 02607 Soap, Germicidal SVP pc/s 25.00 100.00 2,500.00 100.00 2,500.00
44 12678 Nail Cutter, Small SVP pc/s 15.00 100.00 1,500.00 100.00 1,500.00
45 13812 Umbrella, customized SVP pc/s 200.00 100.00 20,000.00 100.00 20,000.00
46 10224 Blanket (large size) SVP pc/s 325.00 100.00 32,500.00 100.00 32,500.00
47 14024 Platter SVP pc/s 89.00 24.00 2,136.00 24.00 2,136.00
48 14668 Pillow case SVP pc/s 50.00 200.00 10,000.00 200.00 10,000.00
49 14669 Malong SVP pc/s 350.00 100.00 35,000.00 100.00 35,000.00
50 14670 Frying Pan SVP pc/s 500.00 100.00 50,000.00 100.00 50,000.00
51 14671 Pitcher, big, Plastic SVP pc/s 200.00 100.00 20,000.00 100.00 20,000.00
52 14672 Food Containers -stainless SVP pc/s 200.00 100.00 20,000.00 100.00 20,000.00
53 14673 Vanity / Bathroom mirror with pocket SVP pc/s 150.00 100.00 15,000.00 100.00 15,000.00
54 14678 Beauty care kit (for women) SVP pc/s 950.00 100.00 95,000.00 100.00 95,000.00
55 00577 Correction Tape w/ case Shopping B pc/s. 25.00 50.00 1,250.00 50.00 1,250.00
56 00553 Casing, Self Inking Stamp - small Shopping B pc/s 150.00 3.00 450.00 3.00 450.00
57 07210 Stamp, Self Inking ( Machine cut-no casing ) 2 lines Shopping B pc/s 200.00 3.00 600.00 3.00 600.00
LBE Form No. 7
Item Mode of
Total Cost
No. Procurement

58 00841 Stick Note Pad (2"x2") 400 sheets/pad, asstd color Shopping B pad/s 124.00 2.00 248.00 2.00 248.00
59 00842 Stick Note Pad (2"x3") Shopping B pad/s 35.00 5.00 175.00 5.00 175.00
60 00966 Memo Pad 4" x 5 1/2" (as per sample) colored Shopping B pad/s 350.00 5.00 1,750.00 5.00 1,750.00
61 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 10.00 260.00 10.00 260.00
62 00491 Ballpen, BP-S fine, blue Shopping B pc/s 26.00 10.00 260.00 10.00 260.00
63 00492 Ballpen, BP-S fine, red Shopping B pc/s 26.00 10.00 260.00 10.00 260.00
64 00766 Pen, Sign - G-2-07 - black Shopping B pc/s. 73.00 10.00 730.00 10.00 730.00
65 00767 Pen, Sign - G-2-07 - blue Shopping B pc/s. 73.00 10.00 730.00 10.00 730.00
66 00674 Ink, stamp pad, blue (50ml) Shopping B btl/s 30.00 5.00 150.00 5.00 150.00
67 00080 DVD-R w/ individual case 10's Shopping B pack/s 350.00 10.00 3,500.00 10.00 3,500.00
68 01045 Toner, for MP1500 Shopping B bot. 2,710.40 10.00 27,104.00 10.00 27,104.00
69 00048 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
yellow
70 00049 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
black
71 00050 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
cyan
72 00051 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
magenta
73 08619 Paper, Photo A4 size 200gms 20's/pack Shopping B packs 104.00 50.00 5,200.00 50.00 5,200.00
75 08618 Laminating Film, 3" wide, 250mic. Shopping B roll 750.00 5.00 3,750.00 5.00 3,750.00
76 02659 Balloons (flying) SVP pcs 25.00 300.00 7,500.00 300.00 7,500.00
77 02816 Meal H SVP heads 175.00 1,000.00 175,000.00 1,000.00 175,000.00
78 07053 Snack I SVP heads 75.00 1,000.00 75,000.00 1,000.00 75,000.00
Sub-Total 1,496,505.00 1,496,505.00
TOTAL 1,503,981.00 1,503,981.00

LBE Form No. 7
PHO Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

NON-COMMUNICABLE DISEASE PREVENTION
PROG.
DRUGS AND MEDICINES
1 11315 Multivitamins w/B complex cap. 100's - with CPR PB box/s 300.00 19.00 5,700.00 19.00 5,700.00
Sub-Total 5,700.00 5,700.00
SPECIAL PROGRAMS FOR HEALTH
DRUGS AND MEDICINES
Sub-Total 242,050.00 242,050.00
TOTAL 247,750.00 5,700.00 242,050.00

NON-COMMUNICABLE DISEASE PREVENTION
PROG.
DRUGS AND MEDICINES
1 14590 Fluoxetine hcl 250mg. Cap 28's PB bx/s 1,300.00 2.00 2,600.00 2.00 2,600.00
2 14593 Chlorpromazine hcl tab. 100mg. 100's PB bx/s 677.00 4.00 2,708.00 4.00 2,708.00
Sub-Total 5,308.00 5,308.00
SPECIAL PROGRAMS FOR HEALTH
DRUGS AND MEDICINES
Lidocaine 2% 1.8ml carpule (with epinephrine) 50's - with
3 11074 PB bx/s 1,000.00 225.00 225,000.00 225.00 225,000.00
CPR
4 14591 Impipramine Hcl 25mg. Tab 200's PB bx/s 2,650.00 2.00 5,300.00 2.00 5,300.00
5 14592 Haloperidol 5mg. Tab 100's PB bx/s 5,875.00 2.00 11,750.00 2.00 11,750.00
Sub-Total 242,050.00 242,050.00
TOTAL 247,308.00 247,308.00

LBE Form No. 7
PPDO Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

MAINT. & OPERATION OF SPECIAL BODIES
TOTAL 20,000.00 20,000.00

MAINT. & OPERATION OF SPECIAL BODIES
1 02815 Meal G SVP heads 150.00 100.00 15,000.00 100.00 15000
2 02824 Snack H SVP heads 50.00 100.00 5,000.00 100.00 5000
TOTAL 20,000.00 20,000.00

LBE Form No. 7
PSWDO Page: 1 of 6
Item Mode of
Total Cost
No. Procurement

MAINT & OPERATION OF BAHAY PAG-ASA
COOKING GAS EXPENSES
1 02978 LPG Gas Refill(11kg.) DC tank 1,200.00 5.00 6,000.00 3.00 3,600.00 2.00 2,400.00
2 02753 Beefloaf 170g 48's SVP cases 890.00 4.00 3,560.00 4.00 3,560.00
3 02755 Bihon special - 500g SVP pck/s 28.00 5.00 140.00 5.00 140.00
4 02757 Chocolate Drink - (20g) 12's SVP pck/s 75.00 9.00 675.00 6.00 450.00 3.00 225.00
5 02758 Coffee Cream 36's SVP packs 87.00 7.00 609.00 5.00 435.00 2.00 174.00
6 02760 Coffee, 3 in 1 - 36's SVP packs 175.00 8.00 1,400.00 4.00 700.00 4.00 700.00
7 02765 Corned Beef 175g 48's/case case/s 1,350.00 8.00 10,800.00 4.00 3,600.00 4.00 10,800.00
8 02767 Eggs SVP pc/s. 7.00 108.00 756.00 48.00 336.00 60.00 420.00
9 02774 Meatloaf 150g - 48's SVP cases 1,050.00 8.00 8,400.00 4.00 4,200.00 4.00 4,200.00
10 02778 Noodles 72's SVP cases 485.00 8.00 3,880.00 4.00 1,940.00 4.00 1,940.00
11 02780 Odong, (50's) SVP pck/s 45.00 50.00 2,250.00 10.00 450.00 40.00 1,800.00
12 02782 Orange Juice, 1 kg SVP pck/s 100.00 6.00 600.00 3.00 300.00 3.00 300.00
13 02791 Rice, Tonner 50kg SVP sack 2,200.00 20.00 44,000.00 10.00 22,000.00 10.00 22,000.00
14 02793 Sardines 155g 100's/case SVP cases 1,309.00 5.00 6,545.00 1.00 1,309.00 4.00 5,236.00
15 02795 Sotanghon, special 1000g SVP kg/s 110.00 20.00 2,200.00 10.00 1,100.00 10.00 1,100.00
16 05707 Soy sauce SVP kg/s 25.00 30.00 750.00 10.00 250.00 20.00 500.00
17 02799 Sugar - (brown) SVP kg/s 65.00 35.00 2,275.00 30.00 1,950.00 5.00 325.00
18 02802 Vinegar 1/2 gal SVP btl/s 62.00 13.00 806.00 5.00 310.00 8.00 496.00
19 05708 cooking oil SVP kg/s 75.00 30.00 2,250.00 10.00 750.00 20.00 1,500.00
TRAINING EXPENSES
20 02960 Shirt, Polo - cotton (as per sample) SVP pcs 240.00 25.00 6,000.00 25.00 6,000.00
21 00417 Detergent, Powder 200grams Shopping B packs 15.00 60.00 900.00 30.00 450.00 10.00 150.00 20.00 300.00
22 00421 Dishwashing liquid, 270ml. - concentrated w/ germex Shopping B btl/s 93.00 15.00 1,395.00 5.00 465.00 5.00 465.00 5.00 465.00
23 00469 Soap, Bath - family size Shopping B pc/s. 48.00 30.00 1,440.00 10.00 480.00 10.00 480.00 10.00 480.00
LBE Form No. 7
PSWDO Page: 2 of 6
Item Mode of
Total Cost
No. Procurement

24 00472 Sponge, with scouring pad Shopping B pc/s. 27.00 10.00 270.00 5.00 135.00 2.00 54.00 3.00 81.00
25 03462 Tooth Brush (Adult)-NO CPR SVP pc/s. 30.00 60.00 1,800.00 5.00 150.00 50.00 1,500.00 5.00 150.00
26 09311 Toothpaste 90g - NO CPR SVP tube/s 56.00 20.00 1,120.00 5.00 280.00 5.00 280.00 10.00 560.00
Sub-Total 110,821.00 6,000.00 51,140.00 51,645.00 2,036.00
PHILHEALTH
TRAINING EXPENSES
27 00985 Photocopy of Documents DC pc/s. 2.00 3,000.00 6,000.00 1,500.00 3,000.00 1,500.00 3,000.00
28 00042 Cont. Form, 11 x 9 1/2 (2 ply - class A) Shopping B box/s 832.00 10.00 8,320.00 10.00 8,320.00
Sub-Total 23,896.00 17,896.00 3,000.00 3,000.00
YOUTH WELFARE PROGRAM
30 *** Unplanned Amount Lot 1.00 9,271.00 1.00 9,271.00
Sub-Total 9,271.00 9,271.00
ELDERLY WELFARE PROGRAM
TRAINING EXPENSES
31 00100 Flash Drive, 8GB Shopping B pc/s 500.00 1.00 500.00 1.00 500.00
33 00494 Ballpen, ordinary, blue Shopping B pc/s 10.50 60.00 630.00 60.00 630.00
34 00702 Notebook, spiral, 50 leaves Shopping B pc/s 14.00 60.00 840.00 60.00 840.00
35 03189 Frames for Certificate (A4 size paper to fit in) Shopping B pc/s 330.00 11.00 3,630.00 11.00 3,630.00
36 02808 Accommodation D SVP heads 400.00 40.00 16,000.00 40.00 16,000.00
37 02812 Meal D SVP heads 100.00 40.00 4,000.00 40.00 4,000.00
38 02815 Meal G SVP heads 150.00 80.00 12,000.00 80.00 12,000.00
39 02824 Snack H SVP heads 50.00 120.00 6,000.00 120.00 6,000.00
Sub-Total 46,800.00 46,800.00
LBE Form No. 7
PSWDO Page: 3 of 6
Item Mode of
Total Cost
No. Procurement

POVERTY INSTITUTIONAL PROGRAM
TRAINING EXPENSES
External Harddisk (Sata) Enclosure w/ 500GB Harddisk
40 00091 Shopping B pcs 3,500.00 1.00 3,500.00 1.00 3,500.00
(USB)
41 00099 Flash Drive, 4GB Shopping B pc/s 400.00 1.00 400.00 1.00 400.00
43 00494 Ballpen, ordinary, blue Shopping B pc/s 10.50 100.00 1,050.00 100.00 1,050.00
44 00702 Notebook, spiral, 50 leaves Shopping B pc/s 14.00 100.00 1,400.00 100.00 1,400.00
Sub-Total 11,150.00 11,150.00
TOTAL 201,938.00 35,046.00 54,140.00 54,645.00 58,107.00

MAINT & OPERATION OF BAHAY PAG-ASA
COOKING GAS EXPENSES
1 02978 LPG Gas Refill(11kg.) DC tank 1,200.00 3.00 3,600.00 3.00 3,600.00
2 02753 Beefloaf 170g 48's SVP cases 890.00 10.00 8,900.00 10.00 8,900.00
3 02755 Bihon special - 500g SVP pck/s 28.00 5.00 140.00 5.00 140.00
4 02757 Chocolate Drink - (20g) 12's SVP pck/s 75.00 5.00 375.00 5.00 375.00
5 02758 Coffee Cream 36's SVP packs 87.00 9.00 783.00 9.00 783.00
6 02760 Coffee, 3 in 1 - 36's SVP packs 175.00 10.00 1,750.00 10.00 1,750.00
7 02765 Corned Beef 175g 48's/case SVP case/s 1,350.00 10.00 13,500.00 10.00 13,500.00
8 02767 Eggs SVP pc/s. 7.00 108.00 756.00 108.00 756.00
9 02774 Meatloaf 150g - 48's SVP cases 1,050.00 10.00 10,500.00 10.00 10,500.00
10 02778 Noodles 72's SVP cases 485.00 10.00 4,850.00 10.00 4,850.00
11 02780 Odong, (50's) SVP pck/s 45.00 60.00 2,700.00 60.00 2,700.00
12 02782 Orange Juice, 1 kg SVP pck/s 100.00 5.00 500.00 5.00 500.00
LBE Form No. 7
PSWDO Page: 4 of 6
Item Mode of
Total Cost
No. Procurement

13 02791 Rice, Tonner 50kg SVP sack 2,200.00 10.00 22,000.00 10.00 22,000.00
14 02793 Sardines 155g 100's/case SVP cases 1,309.00 10.00 13,090.00 10.00 13,090.00
15 02795 Sotanghon, special 1000g SVP kg/s 110.00 20.00 2,200.00 20.00 2,200.00
16 05707 Soy sauce SVP kg/s 25.00 30.00 750.00 30.00 750.00
17 02799 Sugar - (brown) SVP kg/s 65.00 35.00 2,275.00 35.00 2,275.00
18 02802 Vinegar 1/2 gal SVP btl/s 62.00 20.00 1,240.00 20.00 1,240.00
19 05708 cooking oil SVP kg/s 75.00 60.00 4,500.00 60.00 4,500.00
20 05714 Vitchen SVP pack. 35.00 30.00 1,050.00 30.00 1,050.00
TRAINING EXPENSES
21 00417 Detergent, Powder 200grams Shopping B packs 15.00 20.00 300.00 20.00 300.00
22 00421 Dishwashing liquid, 270ml. - concentrated w/ germex Shopping B btl/s 93.00 20.00 1,860.00 20.00 1,860.00
23 00469 Soap, Bath - family size Shopping B pc/s. 48.00 20.00 960.00 20.00 960.00
24 00472 Sponge, with scouring pad Shopping B pc/s. 27.00 20.00 540.00 20.00 540.00
25 03462 Tooth Brush (Adult)-NO CPR Shopping B pc/s. 30.00 20.00 600.00 20.00 600.00
26 09311 Toothpaste 90g - NO CPR Shopping B tube/s 56.00 20.00 1,120.00 20.00 1,120.00
27 03502 Tarpaulin - as per design Shopping B sq.ft 25.00 150.00 3,750.00 150.00 3,750.00
Continuous Ink Supply System - refill for Cannon printer -
28 00052 Shopping B btl/s 114.00 2.00 228.00 2.00 228.00
100ml/btl. - yellow
29 00053 Shopping B btl/s 114.00 2.00 228.00 2.00 228.00
100ml/btl - black
30 00054 Shopping B btl/s 114.00 2.00 228.00 2.00 228.00
100ml/btl. - magenta
Continuous Ink Supply System, refill for Cannon 100ml/btl
31 00055 Shopping B btl/s 114.00 2.00 228.00 2.00 228.00
- cyan
Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"),
34 00721 Shopping B ream/s 185.00 2.00 370.00 2.00 370.00
70 gsm.
LBE Form No. 7
PSWDO Page: 5 of 6
Item Mode of
Total Cost
No. Procurement

35 00877 Wire, Staple - # 35 Shopping B box/s 40.00 35.00 1,400.00 35.00 1,400.00
Sub-Total 109,241.00 109,241.00
PHILHEALTH INDIGENCY PROGRAM
TRAINING EXPENSES
36 00985 Photocopy of Documents DC pc/s. 2.00 3,000.00 6,000.00 3000.00 6,000.00
37 00042 Cont. Form, 11 x 9 1/2 (2 ply - class A) Shopping B box/s 832.00 10.00 8,320.00 10.00 8,320.00
Sub-Total 23,896.00 23,896.00
YOUTH WELFARE PROGRAM
39 02815 Meal G SVP heads 150.00 45.00 6,750.00 45.00 6,750.00
40 02824 Snack H SVP heads 50.00 50.00 2,500.00 50.00 2,500.00
Sub-Total 9,250.00 9,250.00
ELDERLY WELFARE PROGRAM
TRAINING EXPENSES
41 13824 Meals and Accommodation F Shopping B head/s 900.00 45.00 40,500.00 45.00 40,500.00
42 00493 Ballpen, ordinary, black Shopping B pc/s 10.50 50.00 525.00 50.00 525.00
44 00598 Envelope, kraft, long Shopping B pc/s 4.00 50.00 200.00 50.00 200.00
45 00768 Pen, Sign - gel ink 0.5, Black Shopping B pc/s 24.00 50.00 1,200.00 50.00 1,200.00
46 00522 Cartolina (Neon Blue) Shopping B pc/s 13.00 3.00 39.00 3.00 39.00
47 00523 Cartolina (Neon Green) Shopping B pc/s 13.00 3.00 39.00 3.00 39.00
48 00524 Cartolina (Neon Orange) Shopping B pc/s 13.00 3.00 39.00 3.00 39.00
49 00526 Cartolina (Neon Yellow) Shopping B pc/s 13.00 3.00 39.00 3.00 39.00
50 00877 Wire, Staple - # 35 Shopping B box/s 40.00 10.00 400.00 10.00 400.00
51 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 70gsm Shopping B ream/ 185.00 7.00 1,295.00 7.00 1,295.00
LBE Form No. 7
PSWDO Page: 6 of 6
Item Mode of
Total Cost
No. Procurement

52 00723 Shopping B ream/ 195.00 7.00 1,365.00 7.00 1,365.00
70gsm
54 00682 Marker Pen, for Whiteboard -blue Shopping B pc/s. 45.00 5.00 225.00 5.00 225.00
Sub-Total 46,791.00 46,791.00
POVERTY INSTITUTIONAL PROGRAM
TRAINING EXPENSES
55 00493 Ballpen, ordinary, black Shopping B pc/s 10.50 50.00 525.00 50.00 525.00
External Harddisk (Sata) Enclosure w/ 500GB Harddisk
57 00091 Shopping B pcs 3,500.00 1.00 3,500.00 1.00 3,500.00
(USB)
58 00857 Tape, double edge 1" Shopping B pc/s. 32.00 20.00 640.00 20.00 640.00
Paper, mimeo, WW (Whitewove) legal, 216mm x 330mm
59 00746 Shopping B ream/s 180.00 8.00 1,440.00 8.00 1,440.00
(8-1/2" x 13"), 70 gsm
Paper, mimeo, WW (Whitewove) A4, 210mm x 297mm,
60 00745 Shopping B ream/s 175.00 7.00 1,225.00 7.00 1,225.00
(8-1/4" x 11-3/4"), 70 gsm
62 14241 Plastic Storage Box (54 liters cap) Shopping B pc/s 500.00 2.00 1,000.00 2.00 1,000.00
Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"),
64 00721 Shopping B ream/s 185.00 5.00 925.00 5.00 925.00
70 gsm.
Sub-Total 11,105.00 11,105.00
TOTAL 200,283.00 200,283.00

LBE Form No. 7
SPO Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

LEGISLATIVE BACKSTOPPING COMMITTEE
1 01664 Toner for LBP 2900 Shopping B pc/s 1,600.00 3.00 4,800.00 1.00 1,600.00 2.00 3,200.00
Sub-Total 4,800.00 4,800.00
VARIOUS STANDING COMMITTEE
Sub-Total 1,500.00 1,500.00
TOTAL 6,300.00 6,300.00

LEGISLATIVE BACKSTOPPING COMMITTEE
Sub-Total 4,800.00 4,800.00
VARIOUS STANDING COMMITTEE
OTHER SUPPLIES EXP
2 03505 Ink, PG-810 ( for cannon printer ) Shopping B pc/s 720.00 2.00 1,440.00 2.00 1,440.00
Sub-Total 1,440.00 1,440.00
TOTAL 6,240.00 6,240.00

LBE Form No. 7
LBE Form No. 7
Name of Local Government Unit: Province of Compostela Valley TRUST FUND
CVPH-LAAK Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

HOSPITAL TRUST FUND
1 ** Unplanned Amount ** 45,150.00 1.00 45,150.00 1.00 45,150.00
TOTAL 45,150.00 45,150.00

DRUGS AND MEDICINES
1 11236 Propofol 10mg/ml 20ml amp.5’s – with CPR PB box/s 1,205.00 30.00 36,150.00 30.00 36,150.00
Salbutamol Sulfate 2.5mg/2.5ml bebules solution 30’s –
2 11087 PB box/s 300.00 30.00 9,000.00 30.00 9,000.00
with CPR
TOTAL 45,150.00 45,150.00
CVPH-PANTUKAN Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

HOSPITAL TRUST FUND
TOTAL 41,535.00 41,535.00

DRUGS AND MEDICINES
1 11236 Propofol 10mg/ml 20ml amp.5’s – with CPR PB box/s 1,205.00 27.00 32,535.00 27.00 32,535.00
Salbutamol Sulfate 2.5mg/2.5ml bebules solution 30’s –
2 11087 PB box/s 300.00 30.00 9,000.00 30.00 9,000.00
with CPR
TOTAL 41,535.00 41,535.00

LBE Form No. 7
CVPH-MARAGUSAN Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

HOSPITAL TRUST FUND
TOTAL 378,000.00 378,000.00

OTHER SUPPLIES
9 12236 Job Order ( repair of generator set ) PB lot 12,500.00 30.00 375,000.00 30.00 375,000.00
10 11087 Ribbon, Plastic 1" SVP roll/s 100.00 30.00 3,000.00 30.00 3,000.00
TOTAL 378,000.00 378,000.00
PAGRO Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

GAS
1 02975 Acetylene Refill - std (180psi/cyl) DC cyl. 1,943.00 1.00 1,943.00 1.00 1,943.00
2 ** Unplanned Amount lot 57.00 1.00 57.00 1.00 57.00
TOTAL 2,000.00 2,000.00

GAS
1 09411 Acetylene Refill-std(180psi/cyl) DC tank/s 2,000.00 1.00 2,000.00 1.00 2,000.00
TOTAL 2,000.00 2,000.00

LBE Form No. 7
PDRRRMO(Disaster Preparedness) Page: 1 of 1

Item Mode of
Total Cost
No. Procurement
E. ITEMS TO BE SUBSTITUTED / REPLACED

1 *** Unplanned Amount lot 146,000.00 1.00 135,000.00 1.00 135,000.00
135,000.00 135,000.00
2 *** Unplanned Amount lot 146,000.00 1.00 11,000.00 1.00 11,000.00
11,000.00 11,000.00
TOTAL 146,000.00 146,000.00
F. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

1 13824 Meals and Accommodation F SVP head/s 900.00 150.00 135,000.00 150.00 135,000.00
135,000.00 135,000.00
2 00742 Paper, Manila Shopping B pc/s 5.00 50.00 250.00 50.00 250.00
Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"), Shopping B
3 00721 70 gsm. ream/s 180.00 17.00 3,060.00 17.00 3,060.00
4 13285 Paper, Bond, PG, short, (8-1/2" x 1"), 70 gsm. Shopping B ream/s 150.00 16.00 2,400.00 16.00 2,400.00
5 01020 Ink, DP black, SD24/ND24 ( 1000ml ) Shopping B carts 1,777.00 1.00 1,777.00 1.00 1,777.00
6 00684 Marker pen, permanent, broad point, black Shopping B pc/s 65.00 12.00 780.00 12.00 780.00
9 03812 Tape, Masking 1/2" Shopping B roll 13.00 15.00 195.00 15.00 195.00
10 00632 Folder, file, kraftboard, long Shopping B pc/s 10.00 50.00 500.00 50.00 500.00
11 00609 Envelope, tagboard, 285 gsm - expanding, red, long Shopping B pc/s 18.00 50.00 900.00 50.00 900.00
11,000.00 11,000.00
TOTAL 146,000.00 146,000.00

LBE Form No. 7
Onsite Permanent Shelter (Compostela) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement

CONSTRUCTION MATERIALS
1 05939 Marine Plywood Type I Grade C,5mm thk. x 1.2m x 2.4m PB pc/s 485.00 14,800.00 7,178,000.00 14,800.00 7,178,000.00
2 09560 Ordinary Plywood Type II Local C, 5mm x 4' x 8' PB pc/s 375.00 11,200.00 4,200,000.00 11,200.00 4,200,000.00
3 **** Contingency Lot 1,638,000.00 1.00 1,638,000.00 1.00 1,638,000.00
TOTAL 13,016,000.00 13,016,000.00
H. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 13,016,000.00 13,016,000.00

LBE Form No. 7
Onsite Permanent Shelter (Laak) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
I. ITEMS TO BE SUBSTITUTED / REPLACED

3 **** Contingency Lot 2,621,100.00 1.00 2,621,100.00 1.00 2,621,100.00
TOTAL 22,588,700.00 22,588,700.00

J. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE
TOTAL 22,588,700.00 22,588,700.00

LBE Form No. 7
Onsite Permanent Shelter (Monkayo) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
K. ITEMS TO BE SUBSTITUTED / REPLACED

3 **** Contingency Lot 1,045,845.00 1.00 1,045,845.00 1.00 1,045,845.00
TOTAL 8,606,790.00 8,606,790.00
L. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 8,606,790.00 8,606,790.00

LBE Form No. 7
Onsite Permanent Shelter (Montevista) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
M. ITEMS TO BE SUBSTITUTED / REPLACED

3 **** Contingency Lot 1.00 1,443,195.00 1.00 1,443,195.00
TOTAL 11,304,290.00 11,304,290.00

N. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE
TOTAL 11,304,290.00 11,304,290.00

LBE Form No. 7
Onsite Permanent Shelter (New Bataan) Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
O. ITEMS TO BE SUBSTITUTED / REPLACED

3 **** Contingency Lot 1.00 766,575.00 766,575.00
TOTAL 6,345,650.00 6,345,650.00
P. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 6,345,650.00 6,345,650.00

LBE Form No. 7
LBE Form No. 7
SUPPLEMENTARY PROCUREMENT PLAN
Name of Local Government Unit: Province of Compostela Valley 20% DEV’T FUND
PGO-SEF Planned Amount : 1,480,359.74 Page: 1 of 4
Regular Contingency Total: 0.00 Date Submitted:
Item Mode of
Code Particulars Unit Estimated Total Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Procurement
Unit Cost Quantity
Qty Amount Qty Amount Qty Amount Qty Amount
CEMENT
1 05797 Portland Cement (40kgs) DC bag/s 250.00 296.00 74,000.00 296.00 74,000.00
Sub-Total 74,000.00 74,000.00
CONSTRUCTION SUPPLIES
2 06588 Anchor Bolt,w/ locknuts and washer,16mm dia. x 300mm PB pc/s 221.00 32.00 7,072.00 32.00 7,072.00
3 09009 Anchor bolt with Nuts and Washer, 10mm dia. x 200mm PB pc/s 157.00 20.00 3,140.00 20.00 3,140.00
4 05875 Angle Bar 25mm x 25mm x 3mm x 6.0m PB pc/s 310.00 14.00 4,340.00 14.00 4,340.00
5 05872 Angle Bar 38mm x 38mm x 5mm x 6.0 m PB pc/s 907.00 55.00 49,885.00 55.00 49,885.00
6 05867 Angle Bar 50mm x 50mm x 5mm x 6.0 m PB pc/s 1,210.00 5.00 6,050.00 5.00 6,050.00
7 09553 Angle Bar 5mm thk x 25mm x 25mm x 6.0mtrs PB pc/s 635.00 11.00 6,985.00 11.00 6,985.00
8 11274 Bolt,Expasion 12mm dia. x 2" PB pc/s 105.00 180.00 18,900.00 180.00 18,900.00
Bolts, 6mm dia. x 1 1/2" full threaded with nuts and
9 13652 PB pc/s 15.00 530.00 7,950.00 530.00 7,950.00
washers
10 03800 Brush, Paint # 3" PB pc/s 48.00 2.00 96.00 2.00 96.00
12 09005 Cee purlins, 2.0mm thk. x 150mm x 50mm x 6.0m PB pc/s 1,575.00 12.00 18,900.00 12.00 18,900.00
13 09006 Cee purlins,2.0mm thk. x 100mm x 50mm x 6m PB pc/s 1,365.00 26.00 35,490.00 26.00 35,490.00
14 09029 Concrete Louver Blocks PB pc/s 38.00 16.00 608.00 16.00 608.00
15 03722 Concrete Masonry Neutralizer (ordinary) PB gal/s 353.00 2.00 706.00 2.00 706.00
16 03572 Deformed bars/RSB (Grade 40),10 mm dia. x 6.0 mts. PB pc/s 190.00 203.00 38,570.00 203.00 38,570.00
17 03582 Deformed bars/RSB (Grade 40),16mm dia. x 10.5mts. PB pc/s 842.00 8.00 6,736.00 8.00 6,736.00
20 08312 Drill bit, 1/4"dia.(for Steel) PB pc/s 144.00 5.00 720.00 5.00 720.00
21 10314 Electrode, Welding #6013 1/8" dia.,Steel(20kgs/box) PB bx/s 2,500.00 3.00 7,500.00 3.00 7,500.00
22 09004 Empty plastic container (20liters Capacity) PB pc/s 158.00 3.00 474.00 3.00 474.00
23 09011 Fiber Cement Board, 9mm thk x 254mm x 2400mm PB pc/s 584.00 9.00 5,256.00 9.00 5,256.00
24 09007 Flat Bar, 6mm thk x 25mm x 6mtrs. PB pc/s 1,680.00 3.00 5,040.00 3.00 5,040.00
25 05798 Hacksaw Blade (heavy duty) PB pc/s 82.00 33.00 2,706.00 33.00 2,706.00
26 10441 Hinges, LBP 4" x 4" PB pair/ 189.00 3.00 567.00 3.00 567.00
LBE Form No. 7
Item Mode of
No. Procurement
Unit Cost Quantity
27 05956 Knob, Cylindrical Lockset(Heavy duty) PB pc/s 1,183.00 6.00 7,098.00 6.00 7,098.00
28 05944 Lawanit 5mm thk. 4' x 8' PB pc/s 403.00 2.00 806.00 2.00 806.00
29 05939 Marine Plywood Type I Grade C,5mm thk. x 1.2m x 2.4m PB pc/s 485.00 4.00 1,940.00 4.00 1,940.00
30 05940 Marine Plywood Type I Grade C 19mm thk. 1.2m x 2.4m PB pc/s 1,312.00 31.00 40,672.00 31.00 40,672.00
31 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 9.00 729.00 9.00 729.00
32 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 38.00 2,888.00 38.00 2,888.00
33 05977 Nails, C.W. 4" PB kg/s 70.00 29.00 2,030.00 29.00 2,030.00
34 05963 Nails, Concrete 4" PB kg/s 110.00 8.00 880.00 8.00 880.00
35 08858 Nails, Finishing 1 1/2" PB kg/s 58.00 4.00 232.00 4.00 232.00
36 10440 Nails,Concrete 2 1/2" PB kg/s 132.00 1.00 132.00 1.00 132.00
37 09574 Ordinary Plywood Type II Local C, 11mm thk x 4' x 8' PB pc/s 714.00 8.00 5,712.00 8.00 5,712.00
38 09560 Ordinary Plywood Type II Local C, 5mm x 4' x 8' PB pc/s 375.00 32.00 12,000.00 32.00 12,000.00
39 03669 Paint, Quick Drying Enamel - White PB gal/s 768.00 3.00 2,304.00 3.00 2,304.00
40 03770 Paint, Red Oxide Primer PB gal/s 567.00 2.00 1,134.00 2.00 1,134.00
41 06630 Paint, Roller Foam # 7 with tray PB set/s 180.00 5.00 900.00 5.00 900.00
42 03693 Paint, Semi - Gloss Latex (White) PB gal/s 762.00 8.00 6,096.00 8.00 6,096.00
43 07412 Paint, Semi Gloss Latex (Pre-mixed) PB gal/s 866.00 10.00 8,660.00 10.00 8,660.00
44 07098 Paint, Slating Green ( School board paint ) PB gal/s 748.00 1.00 748.00 1.00 748.00
45 03796 Paint, thinner (ordinary) PB gal/s 410.00 2.00 820.00 2.00 820.00
46 03668 Paint,Flatwall Enamel PB gal/s 696.00 5.00 3,480.00 5.00 3,480.00
47 05879 Plain Round Bar 10mm dia. x 6.0 mts. PB pc/s 237.00 6.00 1,422.00 6.00 1,422.00
48 06647 Polyester Body filler w/ Hardener PB gal/s 1,090.00 1.00 1,090.00 1.00 1,090.00
49 06028 Red Cement PB kg/s 47.00 9.00 423.00 9.00 423.00
50 03808 Sand Paper #120 PB pc/s 22.00 15.00 330.00 15.00 330.00
51 09976 Sanding disc 4" dia.(metal) PB pc/s. 175.00 1.00 175.00 1.00 175.00
52 05984 Screen Wire 1/8" PB mtr/s 139.00 8.00 1,112.00 8.00 1,112.00
53 05979 Sealant, Elastomeric (1000ml) PB qrt/s 612.00 1.00 612.00 1.00 612.00
54 09008 Steel Plate, 10mm thk x 1.20m x 2.40mm PB pc/s 16,534.00 0.50 8,267.00 0.50 8,267.00
55 05981 Teckscrew # 12-24 x 45mm w/ rubber washer PB pc/s 2.00 850.00 1,700.00 850.00 1,700.00
56 06010 Tie Wire, G.I # 16 PB kg/s 88.00 26.00 2,288.00 26.00 2,288.00
LBE Form No. 7
Item Mode of
No. Procurement
Unit Cost Quantity
57 05953 Tile Grout (2 kg/bag) PB bag/s 70.00 4.00 280.00 4.00 280.00
58 11573 Tiles,Ceramic Floor, 0.4m x 0.4m PB pc/s 96.00 440.00 42,240.00 440.00 42,240.00
59 06716 Wood Preservatives ( premium ) PB gal/s 1,197.00 1.00 1,197.00 1.00 1,197.00
Sub-Total 411,780.00 411,780.00
ELECTRICAL SUPPLIES
60 10978 15AT Molded Case Circuit Breaker,2P w/enclosure,Plug-in type PB set/s 450.00 1.00 450.00 1.00 450.00
61 07087 20AT Circuit Breaker,Plug-in Type(Heavy Duty),2P PB set/s 330.00 1.00 330.00 1.00 330.00
62 06742 Bulb, 18W-22W, 3U, CFL, 220Vac PB pcs 266.00 6.00 1,596.00 6.00 1,596.00
63 14151 Circuit Breaker,60AT, 2P(plug in type) PB pc/s 543.00 1.00 543.00 1.00 543.00
64 10513 Clamp, 15mmí PVC PB pc/s 6.00 100.00 600.00 100.00 600.00
65 04074 Clamp, PVC 3/4" PB pc/s 6.00 20.00 120.00 20.00 120.00
66 01167 Conduit Pipe, RSC, 3/4" dia (10ft/length) PB lngth 288.00 1.00 288.00 1.00 288.00
67 01168 Convenience outlet, 2 gang flush type PB pc/s. 205.00 2.00 410.00 2.00 410.00
68 04108 Entrance Cap, RSC 3/4"dia. PB pc 35.00 1.00 35.00 1.00 35.00
69 04076 Hose, Flexible 15mm dia (1/2"dia.) (100m/rol) PB roll/ 600.00 1.00 600.00 1.00 600.00
70 04070 Junction box, 4"x4" Plastic - orange color PB pc/s 23.00 8.00 184.00 8.00 184.00
71 09021 L & B, RSC #20mm dia. PB pc/s 102.00 3.00 306.00 3.00 306.00
72 09020 Nipple, RSC #20mm dia x 3" L PB pc/s 42.00 3.00 126.00 3.00 126.00
73 04093 Panel Board 4 Branch,1 Phase,Plug in Type PB Pc. 1,500.00 1.00 1,500.00 1.00 1,500.00
74 04124 RSC Coupling 3/4" PB pc/s 37.00 4.00 148.00 4.00 148.00
75 04120 RSC Elbow 3/4"dia. PB pc 79.00 2.00 158.00 2.00 158.00
76 01268 Receptacle, Lamp, PVC, 2 1/2" dia. w/ wood screw PB pc/s 42.00 6.00 252.00 6.00 252.00
77 10465 Secondary Rack w/spool insulator,1-phase PB pc/s 103.00 1.00 103.00 1.00 103.00
78 01291 Switch 3 gang flush type PB set/s 134.00 1.00 134.00 1.00 134.00
79 01300 Tape, Electrical (big) black PB pc/s 40.00 2.00 80.00 2.00 80.00
80 04071 Utility box, 4"x2" Plastic (orange color) PB pc/s 18.00 3.00 54.00 3.00 54.00
81 04040 Wire, 2.0mmý THW Copper Stranded ( 150m/roll) PB roll/ 3,308.00 1.00 3,308.00 1.00 3,308.00
83 01334 Wire, Stranded Copper THW # 8.0mm sq. PB mtr/s 60.00 10.00 600.00 10.00 600.00
Sub-Total 15,412.00 15,412.00
LBE Form No. 7
Item Mode of
No. Procurement
Unit Cost Quantity
GLASSES
Clear Glass Jalousie, 14 Blades 0.60m x 1.2m x 1/4" thk on std.

84 10448 PB set/s 980.00 12.00 11,760.00 12.00 11,760.00
aluminum frame, (double control) w/ installation
Fixed Clear Glass, 300mm x 1200mm x 1/4" thk w/ frame, with

85 10449 PB sq.ft 264.37 23.24 6,143.96 23.24 6,143.96
installation
Fixed Clear Glass, 300mm x 900mm x 1/4" thk., w/ frame with

86 10447 PB sq.ft 211.36 5.81 1,228.00 5.81 1,228.00
installation
Sub-Total 19,131.96 19,131.96
JOB ORDER(LABOR & MATERIALS)
87 10431 Job Order(Furnishing Labor & Materials ) PB Lot 1.00 851,250.00 851,250.00 851,250.00 851,250.00
Sub-Total 851,250.00 851,250.00
LUMBER
88 11399 Gemelina Lumber SVP bd.ft 34.00 1,061.67 36,096.78 1,061.67 36,096.78
89 11516 Gemelina Lumber (stick) SVP ln.ft 6.00 350.00 2,100.00 350.00 2,100.00
Sub-Total 38,196.78 38,196.78
PAINTING MATERIALS
90 03694 Paint, Flat Latex - white PB gal/s 624.00 8.00 4,992.00 8.00 4,992.00
91 14154 Paint, Quick Dry Enamel,Semi Gloss(factory mixed) PB gal/s 874.00 4.00 3,496.00 4.00 3,496.00
Sub-Total 8,488.00 8,488.00
ROOFING MATERIALS
92 09121 Bended, Pre-Painted, 0.40mm thk x 610mm x 2.44m DC pc/s 715.00 15.00 10,725.00 15.00 10,725.00
Rib Type Roofing, Pre-painted, Longspan 0.40mm thk x
93 06087 DC ln.m. 494.00 104.00 51,376.00 104.00 51,376.00
1.220mm
Sub-Total 62,101.00 62,101.00
TOTAL 1,480,359.74 1,480,359.74

LBE Form No. 7
PGO ( 8918 ) Planned Amount : 123,542.00 Page: 1 of 1

Item Mode of
No. Procurement
Unit Cost Quantity
CHEMICAL
1 14322 Ammonium Hydroxide 2.5 Liter SVP btl/s 3,300.00 1.00 3,300.00 1.00 3,300.00
Sub-Total 3,300.00 3,300.00
COMPUTER SUPPLIES / SPAREPARTS
2 00053 Shopping B btl/s 114.00 21.00 2,394.00 21.00 2,394.00
100ml/btl - black
3 03497 Ink, HP #920 (black) Shopping B pc/s. 1,300.00 15.00 19,500.00 15.00 19,500.00
4 00339 Toner, #12A (for HP Laserjet) Shopping B cart. 4,097.00 4.00 16,388.00 4.00 16,388.00
Sub-Total 38,282.00 38,282.00
OFFICE SUPPLIES
5 00504 Binder, Ring - 24mm x 1.12M (1" x 44") plastic Shopping B pc/s. 20.00 75.00 1,500.00 75.00 1,500.00
6 00505 Binder, Ring 48mm x 1.12M (2" x 44") - plastic Shopping B pc/s 53.00 20.00 1,060.00 20.00 1,060.00
7 00512 Board, Illustration, 24"x 36" Shopping B pc/s 42.00 75.00 3,150.00 75.00 3,150.00
8 00679 Linen Board 10's/pack - long Shopping B packs 45.00 50.00 2,250.00 50.00 2,250.00
9 08657 PVC Cover (long) ( 8 1/2" x 13" ) Shopping B box/s 1,000.00 2.00 2,000.00 2.00 2,000.00
Sub-Total 9,960.00 9,960.00
RENTALS
10 12417 Rental,Hydraulic Excavator(1.0 cu.m) SVP hour/ 1,800.00 40.00 72,000.00 40.00 72,000.00
Sub-Total 72,000.00 72,000.00
TOTAL 123,542.00 123,542.00

LBE Form No. 7
LBE Form No. 7
Name of Local Government Unit: Province of Compostela Valley CAPITAL OUTLAY
PAGRO Planned Amount : 30,210.00 Page: 1 of 1

Item Mode of Estimated Total First Quarter Second Quarter Third Quarter Fourth Quarter
Code Particulars Unit Total Cost
No. Procurement
1 00036 Computer table w/ CPU bracket PB unit/ 1,891.00 1.00 1,891.00 1.00 1,891.00
Sub-Total 1,891.00 1,891.00
FURNITURES & FIXTURES
2 02914 Chair, Monobloc w/out arm PB pc/s. 242.00 34.00 8,228.00 34.00 8,228.00
3 02924 Mini conference table, Model:FC1890 PB pc/s. 6,900.00 1.00 6,900.00 1.00 6,900.00
4 02925 Monoblock chair 3 seaters PB unit 2,470.00 1.00 2,470.00 1.00 2,470.00
5 02930 Open shelves, (half cabinet) PB pc/s. 2,700.00 1.00 2,700.00 1.00 2,700.00
Table, Office w/ side drawers, 1 middle drawer w/lock CNC
6 02941 PB units 3,300.00 2.00 6,600.00 2.00 6,600.00
123X1200X600X750mm w/ top glass
Sub-Total 26,898.00 26,898.00
OFFICE SUPPLIES
7 03180 Whiteboard w/ Aluminum frame 3' x 5' PB units 1,294.00 1.00 1,294.00 1.00 1,294.00
Sub-Total 1,294.00 1,294.00
TOTAL 30,083.00 30,083.00

LBE Form No. 7
Name of Local Government Unit: Province of Compostela Valley CAPITAL OUTLAY
LBE Form No. 7
PGO-SEF Planned Amount : 672,253.38 Page: 1 of 3
No. Procurement
CEMENT
Sub-Total 52,000.00 52,000.00
CONSTRUCTION SUPPLIES(345)
2 09414 Anchor Bolt w/nuts & washer,16mm dia. x 400mm PB pc/s 295.00 48.00 14,160.00 48.00 14,160.00
5 05871 Angle Bar 5.5mm thk x 38mm x 38mm x 6.0 mts. PB pc/s 907.00 27.00 24,489.00 27.00 24,489.00
7 08868 Angle Bar, 5.5mm thk x 50mm x 50mm x 6.0m PB pc/s 1,418.00 18.00 25,524.00 18.00 25,524.00
10 06587 Brush, Steel PB pc/s 44.00 3.00 132.00 3.00 132.00
11 06653 Cee Purlins, 1.5mm thk x 150mm x 50mm 18mm x 6.0 mtrs PB pc/s 900.00 61.00 54,900.00 61.00 54,900.00
15 12048 Deformed bars/RSB(Grade 40),8mm dia. x 6.0mts PB pc/s 125.00 12.00 1,500.00 12.00 1,500.00
17 03410 Empty Plastic Drum ( 200 liters cap.) PB pc/s 1,575.00 1.00 1,575.00 1.00 1,575.00
19 05886 Flat Bar 50mm x 2.5mm thk x 6mts. PB pc/s 677.00 2.00 1,354.00 2.00 1,354.00
21 06007 Machine Bolt with nut and washer 1/2" dia. x 2" PB pc/s 29.00 18.00 522.00 18.00 522.00
22 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 2.00 162.00 2.00 162.00
23 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 15.00 1,140.00 15.00 1,140.00
24 05977 Nails, C.W. 4" PB kg/s 70.00 21.00 1,470.00 21.00 1,470.00
LBE Form No. 7

No. Procurement
26 06016 Pail, Rubber PB pc/s 50.00 10.00 500.00 10.00 500.00
28 03796 Paint, thinner (ordinary) PB gal/s 410.00 7.00 2,870.00 7.00 2,870.00
32 05979 Sealant, Elastomeric (1000ml) PB qrt/s 612.00 1.00 612.00 1.00 612.00
33 06585 Steel Plate, 12mm thk x 200mm x 200mm PB pc/s 2,268.00 6.00 13,608.00 6.00 13,608.00
35 05981 Teckscrew # 12-24 x 45mm w/ rubber washer PB pc/s 2.00 1,250.00 2,500.00 1,250.00 2,500.00
36 06010 Tie Wire, G.I # 16 PB kg/s 88.00 30.50 2,684.00 30.50 2,684.00
37 05983 Turn Buckle, 16mm dia. Std. PB pc/s 122.00 8.00 976.00 8.00 976.00
Sub-Total 437,990.00 437,990.00
GAS
38 09411 Acetylene Refill-std(180psi/cyl) DC tank/ 2,000.00 1.00 2,000.00 1.00 2,000.00
39 02976 Industrial Oxygen Refill - std (1800psi/cyl) DC cyl 890.00 2.00 1,780.00 2.00 1,780.00
Sub-Total 3,780.00 3,780.00
LUMBER
40 11399 Gemelina Lumber SVP bd.ft 34.00 529.67 18,008.78 529.67 18,008.78
Sub-Total 18,008.78 18,008.78
PAINTING MATERIALS
41 03646 Paint, Aluminum - Silver Finish SVP gal/s 881.00 12.00 10,572.00 12.00 10,572.00
Sub-Total 10,572.00 10,572.00
PRINTING
Sub-Total 1,600.00 1,600.00
LBE Form No. 7
No. Procurement
ROOFING MATERIALS
Bended Pre-painted,Ordinary, 0.40mm thk x 0.457m x
43 10573 DC pc/s 556.00 7.00 3,892.00 7.00 3,892.00
2.44m
44 06586 Paint, Touch-up spray ( 350ml/can) DC can/s 600.00 2.00 1,200.00 2.00 1,200.00
45 06087 DC ln.m. 494.00 289.90 143,210.60 289.90 143,210.60
1.220mm
Sub-Total 148,302.60 148,302.60
TOTAL 672,253.38 672,253.38
PGO-IDS Planned Amount : 40,000.00 Page: 1 of 1

No. Procurement
FOOD/CATERING SERVICES
1 06586 Meals and Snacks w/ venue A SVP head/s 250.00 160.00 40,000.00 160.00 40,000.00
TOTAL 40,000.00 40,000.00

LBE Form No. 7
PBO Planned Amount : 30,000.00 Page: 1 of 1

Regular Contingency Total: 4,707.00 Date Submitted:
No. Procurement
DUPLICATING PRODUCTS / SPAREPARTS

1 14334 MK-410 for KM-2035 DC set/s 16,800.00 1.00 16,800.00 1.00 16,800.00
2 14336 Parts,Regist Cleaner,Ass'y for KM-2035 DC pc/s 2,445.00 1.00 2,445.00 1.00 2,445.00
3 14335 TK-410 for KM-2035 DC pc/s 6,048.00 1.00 6,048.00 1.00 6,048.00
Sub-Total 25,293.00 25,293.00
TOTAL 25,293.00 25,293.00

LBE Form No. 7
LBE Form No. 7
Item Mode of
Total Cost
No. Procurement
ADVERTISING
1 05731 Publication SVP pckgs 10,000.00 4.00 40,000.00 4.00 40,000.00
Sub-Total 40,000.00 40,000.00
3 00102 Flash Drive, 32GB Shopping B pc/s 1,800.00 2.00 3,600.00 2.00 3,600.00
5 06570 Hard Disk, External Portable 750GB Shopping B pcs 3,850.00 2.00 7,700.00 2.00 7,700.00
6 00120 Ink, # 21 Black (for HP Deskjet ) Shopping B pcs 950.00 2.00 1,900.00 2.00 1,900.00
7 00121 Ink, # 22 colored (for HP Deskjet ) Shopping B pcs. 950.00 1.00 950.00 1.00 950.00
8 09114 Ink, Cartridge # 703 - black Shopping B cart. 550.00 4.00 2,200.00 4.00 2,200.00
9 09115 Ink, Cartridge # 703 - tri color Shopping B cart. 550.00 4.00 2,200.00 4.00 2,200.00
Sub-Total 23,550.00 23,550.00
10 02816 Meal H SVP heads 175.00 40.00 7,000.00 40.00 7,000.00
11 02824 Snack H SVP heads 50.00 60.00 3,000.00 60.00 3,000.00
Sub-Total 10,000.00 10,000.00
OFFICE SUPPLIES
14 00621 Fastener, paper, vinyl coated, 50 sets/box Shopping B box/s 100.00 6.00 600.00 6.00 600.00
15 00641 Folder, kraftboard, green w/out metal tab, long Shopping B pc/s 15.00 100.00 1,500.00 100.00 1,500.00
Folder, pressboard, plain, for legal size papers/documents, 16
16 00644 Shopping B pack/ 772.00 4.00 3,088.00 4.00 3,088.00
points, 100 pcs/pack
17 00687 Marker pen, permanent, fine point, black Shopping B pc/s 45.00 5.00 225.00 5.00 225.00
18 00688 Marker pen, permanent, fine point, blue Shopping B pc/s 45.00 5.00 225.00 5.00 225.00
19 00762 Pen, Sign - 0.5 ordinary, blue Shopping B pc/s 22.00 60.00 1,320.00 60.00 1,320.00
LBE Form No. 7

Item Mode of
Total Cost
No. Procurement
20 00763 Pen, Sign - 0.5 ordinary, green Shopping B pc/s 22.00 60.00 1,320.00 60.00 1,320.00
21 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 3.00 855.00 3.00 855.00
Sub-Total 10,433.00 10,433.00
PRINTING
Sub-Total 150,000.00 150,000.00
TOTAL 233,983.00 193,983.00 40,000.00
PGO-HRM Planned Amount : 100,000.00 Page: 1 of 1

Item Mode of
Total Cost
No. Procurement
1 02811 Meal C SVP heads 80.00 450.00 36,000.00 450.00 36,000.00
TOTAL 36,000.00 36,000.00

LBE Form No. 7
PGO-SPU Planned Amount : 450,000.00 Page: 1 of 2

Item Mode of
Total Cost
No. Procurement

1 00048 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
yellow
2 00049 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
black
3 00050 Continuous Ink Supply System, refill for Epson, 100ml-cyan Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
4 00051 Shopping B btl/s 114.00 10.00 1,140.00 10.00 1,140.00
magenta
5 00080 DVD-R w/ individual case 10's Shopping B pack/ 350.00 10.00 3,500.00 10.00 3,500.00
Sub-Total 8,060.00 8,060.00
DUPLICATING PRODUCTS / SPAREPARTS
6 01045 Toner, for MP1500 DC bot. 2,710.40 10.00 27,104.00 10.00 27,104.00
Sub-Total 27,104.00 27,104.00
7 02816 Meal H SVP heads 175.00 1,000.00 175,000.00 1,000.00 175,000.00
8 07053 Snack I SVP heads 75.00 1,000.00 75,000.00 1,000.00 75,000.00
Sub-Total 250,000.00 250,000.00
OFFICE SUPPLIES
11 00492 Ballpen, BP-S fine, red Shopping B pc/s 26.00 10.00 260.00 10.00 260.00
12 00553 Casing, Self Inking Stamp - small Shopping B pc/s 150.00 3.00 450.00 3.00 450.00
13 00577 Correction Tape w/ case Shopping B pc/s. 25.00 50.00 1,250.00 50.00 1,250.00
14 00674 Ink, stamp pad, blue (50ml) Shopping B btl/s 30.00 5.00 150.00 5.00 150.00
15 08618 Laminating Film, 3" wide, 250mic. Shopping B roll 750.00 5.00 3,750.00 5.00 3,750.00
17 08619 Paper, Photo A4 size 200gms 20's/pack Shopping B packs 104.00 50.00 5,200.00 50.00 5,200.00
LBE Form No. 7
PGO-SPU Planned Amount : 450,000.00 Page: 2 of 2

Item Mode of
Total Cost
No. Procurement
19 00767 Pen, Sign - G-2-07 - blue Shopping B pc/s. 73.00 10.00 730.00 10.00 730.00
20 07210 Stamp, Self Inking ( Machine cut-no casing ) 2 lines Shopping B pc/s 200.00 3.00 600.00 3.00 600.00
21 00841 Stick Note Pad (2"x2") 400 sheets/pad, asstd color Shopping B pad/s 124.00 2.00 248.00 2.00 248.00
22 00842 Stick Note Pad (2"x3") Shopping B pad/s 35.00 5.00 175.00 5.00 175.00
Sub-Total 17,963.00 17,963.00
PRINTED FORMS
23 00966 Memo Pad 4" x 5 1/2" (as per sample) colored SVP pad/s 350.00 5.00 1,750.00 5.00 1,750.00
Sub-Total 1,750.00 1,750.00
TRANING SUPPLIES
24 14514 Bread and Pastry Kit Shopping A Lot 1.00 200,000.00 200,000.00 200,000.00 200,000.00
Sub-Total 200,000.00 200,000.00
TOTAL 504,877.00 504,877.00

LBE Form No. 7
PGO-Tourism Planned Amount : 258,000.00 Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
CLOTH & STREAMERS

1 12228 Cloth, Sinamay (gold) SVP mtr/s 130.00 10.00 1,300.00 10.00 1,300.00
2 02715 Cloth, satin SVP mtr/s 110.00 100.00 11,000.00 100.00 11,000.00
Sub-Total 12,300.00 12,300.00
3 02813 Meal E SVP heads 125.00 650.00 81,250.00 650.00 81,250.00
4 02821 Snack E SVP heads 35.00 970.00 33,950.00 970.00 33,950.00
Sub-Total 115,200.00 115,200.00
OFFICE EQUIPMENT
5 08350 Colored Printer SVP unit 8,560.00 1.00 8,560.00 1.00 8,560.00
Sub-Total 8,560.00 8,560.00
OTHER SUPPLIES
6 14504 Pouch,Pongee SVP pc/s 20.00 500.00 10,000.00 500.00 10,000.00
7 14505 Token, Abaca slippers SVP pc/s 70.00 200.00 14,000.00 200.00 14,000.00
8 14506 Token, Fan SVP pc/s 40.00 200.00 8,000.00 200.00 8,000.00
9 14503 Token,Stone Craft SVP pc/s 100.00 200.00 20,000.00 200.00 20,000.00
Sub-Total 52,000.00 52,000.00
PLAQUE/TROPHIES/MEDAL
10 03227 Plaque C - as per design (1500) SVP pc/s 1,500.00 11.00 16,500.00 11.00 16,500.00
11 03223 Plaque, 5 x 7 - (as per specification) SVP pc/s. 715.00 11.00 7,865.00 11.00 7,865.00
12 03231 Plaque, Tinalak (6" x 8") SVP pc/s. 770.00 11.00 8,470.00 11.00 8,470.00
Sub-Total 32,835.00 32,835.00
PRINTING
Sub-Total 20,000.00 20,000.00
TOTAL 240,895.00 240,895.00

LBE Form No. 7
PSWDO Planned Amount : 26,400.00 Page: 1 of 1
Item Mode of
Total Cost
No. Procurement
CLOTH & STREAMERS

1 00100 Flash Drive, 8GB pc/s 500.00 2.00 1,000.00 2.00 1,000.00
Sub-Total 1,000.00 1,000.00
2 00493 Ballpen, ordinary, black pc/s 10.50 50.00 525.00 50.00 525.00
3 00522 Cartolina (Neon Blue) pc/s 13.00 5.00 65.00 5.00 65.00
4 00523 Cartolina (Neon Green) pc/s 13.00 5.00 65.00 5.00 65.00
5 00524 Cartolina (Neon Orange) pc/s 13.00 5.00 65.00 5.00 65.00
6 00526 Cartolina (Neon Yellow) pc/s 13.00 5.00 65.00 5.00 65.00
7 00598 Envelope, kraft, long pc/s 4.00 5.00 20.00 5.00 20.00
8 00702 Notebook, spiral, 50 leaves pc/s 14.00 50.00 700.00 50.00 700.00
9 00759 Paper, Yellow Pad Pad/s 25.00 25.00 625.00 25.00 625.00
10 00877 Wire, Staple - # 35 box/s 40.00 19.00 760.00 19.00 760.00
Sub-Total 2,890.00 2,890.00
11 13824 Meals and Accommodation F head/s 900.00 25.00 22,500.00 25.00 22,500.00
Sub-Total 22,500.00 22,500.00
TOTAL 26,390.00 26,390.00

LBE Form No. 7
PHO(Augmentation) Planned Amount : 50,000.00 Page: 1 of 1

Item Mode of
Total Cost
No. Procurement
1 02811 Meal H SVP heads 175.00 200.00 35,000.00 200.00 35,000.00
2 07053 Snack I SVP heads 75.00 200.00 15,000.00 200.00 15,000.00
TOTAL 50,000.00 50,000.00
PPDO (Augmentation) Planned Amount : 29,700.00 Page: 1 of 1

Item Mode of
Total Cost
No. Procurement
1 02811 Meal H SVP heads 175.00 119.00 20,825.00 119.00 20,825.00
2 07053 Snack I SVP heads 75.00 118.00 8,850.00 118.00 8,850.00
TOTAL 36,000.00 36,000.00

LBE Form No. 7
LBE Form No. 7
Name of Local Government Unit: Province of Compostela Valley SUPPLEMENTAL BUDGET
PGO(SB#1) Planned Amount : 5,801,349.28 Page: 1 of 6
Item Mode of
No. Procurement
Unit Cost Quantity
CEMENT
1 05797 Portland Cement (40kgs) DC bag/s 250.00 1,117.00 279,250.00 1,117.00 279,250.00
Sub-Total 279,250.00 279,250.00
2 09414 Anchor Bolt w/nuts & washer,16mm dia. x 400mm PB pc/s 295.00 240.00 70,800.00 240.00 70,800.00
7 05873 Angle Bar 3mm thk x 38mm x 38mm x 6.0 mts. PB pc/s 676.00 25.00 16,900.00 25.00 16,900.00
8 05871 Angle Bar 5.5mm thk x 38mm x 38mm x 6.0 mts. PB pc/s 907.00 169.00 153,283.00 169.00 153,283.00
10 08868 Angle Bar, 5.5mm thk x 50mm x 50mm x 6.0m PB pc/s 1,418.00 104.00 147,472.00 104.00 147,472.00
11 13656 Angle Bar, 5mm thk x 63mm x 63mm x 6.0m PB pc/s 1,418.00 45.00 63,810.00 45.00 63,810.00
12 05980 Blind rivets 5/32" x 1/2" PB pc/s 2.00 300.00 600.00 300.00 600.00
13 08142 Bolt High tension w/ nuts and Washer 12mm dia. x 50mm PB pc/s 37.00 4.00 148.00 4.00 148.00
14 06633 Brush, Paint # 2" PB pc/s 37.00 49.00 1,813.00 49.00 1,813.00
15 03802 Brush, Paint # 4" PB pc/s 86.00 44.00 3,784.00 44.00 3,784.00
16 06587 Brush, Steel PB pc/s 44.00 46.00 2,024.00 46.00 2,024.00
17 07171 CHB 4"x8"x16" PB pc/s 13.00 2,920.70 37,969.10 2,920.70 37,969.10
Cee Purlins, 1.5mm thk x 100mm x 50mm x 15mm x 6.0
18 06024 PB pc/s 863.00 80.00 69,040.00 80.00 69,040.00
mtrs
19 06653 Cee Purlins, 1.5mm thk x 150mm x 50mm 18mm x 6.0 mtrs PB pc/s 900.00 302.00 271,800.00 302.00 271,800.00
20 08953 Cee Purlins, 1.5mm thk. x 150mm x 50mm x 15mm x 6.0m PB pc/s 1,286.00 26.00 33,436.00 26.00 33,436.00
23 10666 Deformed bar/RSB (Grade 40),10mm dia. x 9.0m PB pc/s 350.00 6.00 2,100.00 6.00 2,100.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
24 03584 Deformed bars/RSB (Grade 40), 20 mm dia. x 6.0 mts. PB pc/s 754.00 9.00 6,786.00 9.00 6,786.00
32 11104 Door PVC, 0.60m x 2.10m with louvers PB set/s 1,350.00 2.00 2,700.00 2.00 2,700.00
35 09004 Empty plastic container (20liters Capacity) PB pc/s 158.00 37.00 5,846.00 37.00 5,846.00
36 05942 Fiber Cement Board 4.5mm thk. 4' x 8' PB pc/s 565.00 5.00 2,825.00 5.00 2,825.00
38 05884 Flat Bar 3mm thk x 38mm x 6mts PB pc/s 473.00 1.00 473.00 1.00 473.00
39 08109 Flat bar, 3mm thk x 25mm x 6.0m PB pc/s 247.00 26.00 6,422.00 26.00 6,422.00
41 10441 Hinges, LBP 4" x 4" PB pair/ 189.00 4.00 756.00 4.00 756.00
42 05998 Hinges, LBP (Broadnuts) 3 1/2 x 3 1/2 PB pc/s 180.00 2.00 360.00 2.00 360.00
44 06007 Machine Bolt with nut and washer 1/2" dia. x 2" PB pc/s 29.00 170.00 4,930.00 170.00 4,930.00
46 05938 Marine Plywood Type I Grade C,11mm thk.x 1.2m x 2.4m PB pc/s 842.00 4.00 3,368.00 4.00 3,368.00
47 08842 Nails , Umbrella 2 1/2" PB kg/s 122.00 5.00 610.00 5.00 610.00
48 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 47.00 3,807.00 47.00 3,807.00
49 05974 Nails, C.W. 1" PB kg/s 77.00 3.00 231.00 3.00 231.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
50 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 72.00 5,472.00 72.00 5,472.00
51 05976 Nails, C.W. 3" PB kg/s 67.00 24.00 1,608.00 24.00 1,608.00
52 05977 Nails, C.W. 4" PB kg/s 70.00 181.00 12,670.00 181.00 12,670.00
53 05978 Nails, C.W. 6" PB kg/s 72.00 4.00 288.00 4.00 288.00
55 05965 Nails, Umbrella 1 1/2" PB kg/s 118.00 1.00 118.00 1.00 118.00
58 06016 Pail, Rubber PB pc/s 50.00 111.00 5,550.00 111.00 5,550.00
59 03772 Paint, Red Lead Primer PB gal/s 813.00 8.00 6,504.00 8.00 6,504.00
61 06630 Paint, Roller Foam # 7 with tray PB set/s 180.00 2.00 360.00 2.00 360.00
62 03693 Paint, Semi - Gloss Latex (White) PB gal/s 762.00 5.00 3,810.00 5.00 3,810.00
63 03773 Paint, Water based Industrial Primer - Primerguard PB gal/s 773.00 11.00 8,503.00 11.00 8,503.00
65 06351 Panel Door, Lauan,Flush type 45mm thk x 0.90m x 2.10m PB unit/ 6,768.00 1.00 6,768.00 1.00 6,768.00
66 08080 Panel Door,Lauan,Flush type,45mm thk x 0.80m x 2.10m PB unit/ 6,936.00 1.00 6,936.00 1.00 6,936.00
67 06350 Pipe, B.I. sch.40 6"dia x 6.0m PB pc/s 12,452.00 1.00 12,452.00 1.00 12,452.00
71 03808 Sand Paper #120 PB pc/s 22.00 10.00 220.00 10.00 220.00
72 05984 Screen Wire 1/8" PB mtr/s 139.00 2.00 278.00 2.00 278.00
73 05979 Sealant, Elastomeric (1000ml) PB qrt/s 612.00 15.00 9,180.00 15.00 9,180.00
74 10469 Sealant, Gun PB pc/s 410.00 2.00 820.00 2.00 820.00
75 06032 Sheet, Plain G.I.0.40mm thk. 4' x 8' PB sht. 546.00 3.00 1,638.00 3.00 1,638.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
76 05931 Steel Plate 10mm thk. x 300mm x 300mm PB pc/s 2,041.00 6.00 12,246.00 6.00 12,246.00
81 09555 Steel plate,10mm x 100mm x 250mm PB pc/s 1,800.00 2.00 3,600.00 2.00 3,600.00
82 10309 Steel plate,12mm x 300mm x 300mm PB pc/s 2,268.00 4.00 9,072.00 4.00 9,072.00
84 06010 Tie Wire, G.I # 16 PB kg/s 88.00 217.50 19,140.00 217.50 19,140.00
85 05953 Tile Grout (2 kg/bag) PB bag/s 70.00 1.00 70.00 1.00 70.00
86 10550 Tiles Ceramic Wall 0.20m x 0.30m PB pc/s 53.00 155.00 8,215.00 155.00 8,215.00
87 05950 Tiles, Ceramic Floor 0.20m x 0.20m PB pc/s 38.00 115.00 4,370.00 115.00 4,370.00
88 05982 Turn Buckle, 12mm dia -Std. PB pc/s 122.00 42.00 5,124.00 42.00 5,124.00
89 05983 Turn Buckle, 16mm dia. Std. PB pc/s 122.00 60.00 7,320.00 60.00 7,320.00
Sub-Total 3,844,818.10 3,844,818.10
ELECTRICAL SUPPLIES
90 10503 #20mm í sockets,electrical PB pc/s 21.00 4.00 84.00 4.00 84.00
91 04080 Breaker Circuit, 20AT, 1Phase, 60Hz 230V Bolt On Type PB pc/s 602.00 1.00 602.00 1.00 602.00
92 04083 Breaker Circuit, 50AT , 1P, 60Hz, 230V, Bolt On Type PB pc/s 700.00 1.00 700.00 1.00 700.00
93 01118 Bulb, 18 watts (ecotone essential) PB pc/s. 149.00 3.00 447.00 3.00 447.00
94 04079 Circuit Breaker 15AT, 1 phase, 60Hz 230V Bolt On Type PB pc/s 609.00 2.00 1,218.00 2.00 1,218.00
95 01171 Convenience outlet, 3 gang PB pc/s 60.00 4.00 240.00 4.00 240.00
96 10086 Flexible Hose, 20mm dia PB mtr/s 14.00 25.00 350.00 25.00 350.00
97 01206 Flourescent lamp assy - 40 watts PB set/s 451.00 4.00 1,804.00 4.00 1,804.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
100 13687 Panel board,single phase,4-branches bolt-on type PB unit/ 3,300.00 1.00 3,300.00 1.00 3,300.00
101 01268 Receptacle, Lamp, PVC, 2 1/2" dia. w/ wood screw PB pc/s 42.00 7.00 294.00 7.00 294.00
103 01290 Switch, 2 gang flush type PB pc/s 195.00 2.00 390.00 2.00 390.00
108 01334 Wire, Stranded Copper THW # 8.0mm sq. PB mtr/s 60.00 50.00 3,000.00 50.00 3,000.00
Sub-Total 23,810.00 23,810.00
GAS
Sub-Total 49,140.00 49,140.00
Sub-Total 41,859.12 41,859.12
LUMBER
112 11400 Coco,Lumber SVP bd.ft 12.00 72.00 864.00 72.00 864.00
Sub-Total 286,497.66 286,497.66
PAINTING MATERIALS
114 03646 Paint, Aluminum - Silver Finish PB gal/s 881.00 105.00 92,505.00 105.00 92,505.00
115 03694 Paint, Flat Latex - white PB gal/s 624.00 4.00 2,496.00 4.00 2,496.00
116 03708 Paint, Latex Acri Color - Hanza Yellow PB pint/ 62.00 2.00 124.00 2.00 124.00
117 03709 Paint, Latex Acri Color - Venetian Red PB pint/ 49.00 2.00 98.00 2.00 98.00
Sub-Total 95,223.00 95,223.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
PLUMBING SUPPLIES
118 06284 Pipe, G.I. sch.40 4"dia x 6.0m PB pc/s 5,208.00 4.00 20,832.00 4.00 20,832.00
Sub-Total 20,832.00 20,832.00
PRINTING
119 03502 Tarpaulin - as per design SVP sq.ft 25.00 1,152.00 28,800.00 1,152.00 28,800.00
Sub-Total 28,800.00 28,800.00
ROOFING MATERIALS
120 10573 DC pc/s 556.00 69.00 38,364.00 69.00 38,364.00
2.44m
121 09121 Bended, Pre-Painted, 0.40mm thk x 610mm x 2.44m DC pc/s 715.00 5.00 3,575.00 5.00 3,575.00
122 06727 Bended, pre-painted 0.40mm thk x 915mm x 2.44m DC pc/s 1,026.00 9.00 9,234.00 9.00 9,234.00
124 06087 DC ln.m. 494.00 1,980.60 978,416.40 1,980.60 978,416.40
1.220mm
125 06034 Sheet, Corrugated G.I 0.40mm thk. x 10' PB pc/s 748.00 5.00 3,740.00 5.00 3,740.00
126 06035 Sheet, Corrugated G.I 0.40mm thk. x 8' PB pc/s 598.00 134.00 80,132.00 134.00 80,132.00
Sub-Total 1,129,061.40 1,129,061.40
SPAREPARTS (HEAVY EQUIPT)
127 10532 Sealant,Rubber Silicone SVP tube/ 294.00 7.00 2,058.00 7.00 2,058.00
Sub-Total 2,058.00 2,058.00
TOTAL 5,801,349.28 5,801,349.28

LBE Form No. 7
PGO-SEF(SB#1) Planned Amount : 1,142,300.96 Page: 1 of 6

Item Code Mode of
Particulars Unit Estimate Total Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Procureme
nt Quantity Qty Amount Qty Amount Qty Amount Qty Amount
CEMENT d
1 05797 Portland Cement (40kgs) DC bag/s Unit250.00

Cost 534.00 133,500.00 534.00 133,500.00
Sub-Total 133,500.00 133,500.00
5 05873 Angle Bar 3mm thk x 38mm x 38mm x 6.0 mts. PB pc/s 676.00 9.00 6,084.00 9.00 6,084.00
7 08142 Bolt High tension w/ nuts and Washer 12mm dia. x 50mm PB pc/s 37.00 12.00 444.00 12.00 444.00
8 10689 Bolt w/nuts and washer 16mm dia.x 45mm(half thread) PB pc/s 36.00 20.00 720.00 20.00 720.00
9 03799 Brush, Paint # 2 1/2" PB pc/s 35.00 3.00 105.00 3.00 105.00
13 07171 CHB 4"x8"x16" PB pc/s 13.00 2,080.00 27,040.00 2,080.00 27,040.00
14 06024 Cee Purlins, 1.5mm thk x 100mm x 50mm x 15mm x 6.0 PB pc/s 863.00 76.00 65,588.00 76.00 65,588.00
mtrs
15 09029 Concrete Louver Blocks PB pc/s 38.00 12.00 456.00 12.00 456.00
LBE Form No. 7

Item Code Mode of
No. Procureme
24 10314 Electrode, Welding #6013 1/8" dia.,Steel(20kgs/box) PB bx/s d 2,500.00 5.50 13,750.00 5.50 13,750.00
25 03410 Empty Plastic Drum ( 200 liters cap.) PB pc/s 1,575.00
Unit Cost 1.00 1,575.00 1.00 1,575.00
28 05884 Flat Bar 3mm thk x 38mm x 6mts PB pc/s 473.00 4.00 1,892.00 4.00 1,892.00
31 05998 Hinges, LBP (Broadnuts) 3 1/2 x 3 1/2 PB pc/s 180.00 3.00 540.00 3.00 540.00
33 13674 Marine Epoxy(non - sag) PB qrt/s 535.00 2.00 1,070.00 2.00 1,070.00
35 05940 Marine Plywood Type I Grade C 19mm thk. 1.2m x 2.4m PB pc/s 1,312.00 6.00 7,872.00 6.00 7,872.00
36 05938 Marine Plywood Type I Grade C,11mm thk.x 1.2m x 2.4m PB pc/s 842.00 2.00 1,684.00 2.00 1,684.00
37 05974 Nails, C.W. 1" PB kg/s 77.00 7.00 539.00 7.00 539.00
38 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 25.00 1,900.00 25.00 1,900.00
39 05976 Nails, C.W. 3" PB kg/s 67.00 15.00 1,005.00 15.00 1,005.00
40 05977 Nails, C.W. 4" PB kg/s 70.00 47.00 3,290.00 47.00 3,290.00
43 06016 Pail, Rubber PB pc/s 50.00 6.00 300.00 6.00 300.00
44 08836 Paint Roller Foam 7" PB pc/s. 69.00 3.00 207.00 3.00 207.00
45 03669 Paint, Quick Drying Enamel - White PB gal/s 768.00 7.00 5,376.00 7.00 5,376.00
47 06630 Paint, Roller Foam # 7 with tray PB set/s 180.00 6.00 1,080.00 6.00 1,080.00
LBE Form No. 7

Item Code Mode of
No. Procureme
48 03693 Paint, Semi - Gloss Latex (White) PB gal/s d 762.00 10.00 7,620.00 10.00 7,620.00
49 07412 Paint, Semi Gloss Latex (Pre-mixed) PB gal/s Unit866.00
Cost 7.00 6,062.00 7.00 6,062.00
51 06345 Pipe, B.I. sch.40 2"dia x 6.0m PB pc/s 1,573.00 6.00 9,438.00 6.00 9,438.00
55 03808 Sand Paper #120 PB pc/s 22.00 35.00 770.00 35.00 770.00
56 12190 Sand Paper #60 PB pc/s 21.00 15.00 315.00 15.00 315.00
57 08871 Sand Paper, # 100 PB pc/s 16.00 35.00 560.00 35.00 560.00
59 06602 Screw,Streaker Grabber, 32mm ( 0.55 to 1.6mm BMT ) PB pc/s 4.00 288.00 1,152.00 288.00 1,152.00
61 10469 Sealant, Gun PB pc/s 410.00 1.00 410.00 1.00 410.00
62 06603 Sealant, Paintable Polyurethane PB tube/ 179.00 1.00 179.00 1.00 179.00
65 14540 Steel Plate,10mm thk x 150mm x 200mm PB pc/s 1,100.00 6.00 6,600.00 6.00 6,600.00
66 08636 Tape, Fiber 1" PB roll/ 65.00 4.00 260.00 4.00 260.00
68 06010 Tie Wire, G.I # 16 PB kg/s 88.00 38.00 3,344.00 38.00 3,344.00
69 06009 Tie Wire, G.I # 16 (45 kg/roll ) PB roll/ 2,486.00 2.00 4,972.00 2.00 4,972.00
71 09001 Welding Electrode Handle ( 300 amper ) PB pc/s 680.00 1.00 680.00 1.00 680.00
72 05986 Wire,Mosquito Screen 3" PB mtr/s 196.00 2.00 392.00 2.00 392.00
Sub-Total 631,461.00 631,461.00
ELECTRICAL SUPPLIES
73 10503 #20mm í sockets,electrical PB pc/s 21.00 4.00 84.00 4.00 84.00
74 10978 15AT Molded Case Circuit Breaker,2P w/enclosure,Plug-in type PB set/s 450.00 1.00 450.00 1.00 450.00
LBE Form No. 7

Item Code Mode of
No. Procureme
75 09019 Base, meter CL-100(20mm dia hole) PB pc/s d 578.00 2.00 1,156.00 2.00 1,156.00
76 04080 Breaker Circuit, 20AT, 1Phase, 60Hz 230V Bolt On Type PB pc/s Unit602.00
Cost 1.00 602.00 1.00 602.00
77 04083 Breaker Circuit, 50AT , 1P, 60Hz, 230V, Bolt On Type PB pc/s 700.00 1.00 700.00 1.00 700.00
78 04079 Circuit Breaker 15AT, 1 phase, 60Hz 230V Bolt On Type PB pc/s 609.00 2.00 1,218.00 2.00 1,218.00
79 09026 Circuit Breaker, 20A ( plug-in type ) PB pc/s 399.00 1.00 399.00 1.00 399.00
80 09025 Circuit Breaker, 60A ( plug-in type ) PB pc/s 655.00 1.00 655.00 1.00 655.00
81 04075 Clamp, PVC 25mm dia. (100pcs/box) PB pc 7.00 20.00 140.00 20.00 140.00
82 04074 Clamp, PVC 3/4" PB pc/s 6.00 10.00 60.00 10.00 60.00
83 09017 Conduit pipe, RSC, #20mm dia. PB L 525.00 20.00 10,500.00 20.00 10,500.00
84 01168 Convenience outlet, 2 gang flush type PB pc/s. 205.00 2.00 410.00 2.00 410.00
85 01171 Convenience outlet, 3 gang PB pc/s 60.00 8.00 480.00 8.00 480.00
86 01263 Elbow, RSC 25mm dia PB pc/s 35.00 2.00 70.00 2.00 70.00
87 01191 Electrical Rubber tape PB roll/ 160.00 2.00 320.00 2.00 320.00
88 04109 Entrance Cap, RSC 25mm dia. PB pc/s 37.00 3.00 111.00 3.00 111.00
89 04108 Entrance Cap, RSC 3/4"dia. PB pc 35.00 1.00 35.00 1.00 35.00
90 10086 Flexible Hose, 20mm dia PB mtr/s 14.00 25.00 350.00 25.00 350.00
91 01206 Flourescent lamp assy - 40 watts PB set/s 451.00 4.00 1,804.00 4.00 1,804.00
94 09021 L & B, RSC #20mm dia PB pc/s 102.00 1.00 102.00 1.00 102.00
95 01264 L.B., RSC 25mm dia PB pc/s 88.00 3.00 264.00 3.00 264.00
96 10691 Low Bay Luminares w/ 45W CFL Bulb w/ one meter PB set/s 1,540.00 8.00 12,320.00 8.00 12,320.00
97 08086 Nipple,25 mm í x 50mm (RSC)
Handing Chains/Rod PB pc/s 42.00 3.00 126.00 3.00 126.00
98 04094 Panel Board 6 Branches , 1 dia. , Plug in Type PB Pc. 1,680.00 1.00 1,680.00 1.00 1,680.00
99 13687 Panel board,single phase,4-branches bolt-on type PB unit/ 3,300.00 1.00 3,300.00 1.00 3,300.00
100 01265 Pipe, RSC 25mm dia ( 10 ft ) PB L 37.00 3.00 111.00 3.00 111.00
101 08136 Plastic Receptacles PB pc/s 35.00 7.00 245.00 7.00 245.00
LBE Form No. 7

Item Code Mode of
No. Procureme
102 14541 Pull Box 4" x 8" x 10" steel with cover PB unit/ d 950.00 1.00 950.00 1.00 950.00
103 01262 RCS Coupling 25mm dia PB pc/s 45.00
Unit Cost 4.00 180.00 4.00 180.00
104 04120 RSC Elbow 3/4"dia. PB pc 79.00 2.00 158.00 2.00 158.00
105 10228 RSC Pipe, 20mm dia. PB lengh 551.00 1.00 551.00 1.00 551.00
106 10465 Secondary Rack w/spool insulator,1-phase PB pc/s 103.00 2.00 206.00 2.00 206.00
107 10492 Service Drop Wire,Polyethelene drop wire, #6AWG, double PB mtr/s 60.00 60.00 3,600.00 60.00 3,600.00
114 01334 Wire, Stranded Copper THW # 8.0mm sq. PB mtr/s 60.00 90.00 5,400.00 90.00 5,400.00
Sub-Total 67,566.00 67,566.00
GAS
Sub-Total 3,780.00 3,780.00
GLASSES
13blades 0.60m opening 5mm thk clear glass jalousie with
117 14547 PB set/s 910.00 12.00 10,920.00 12.00 10,920.00
aluminum frame accessories
Sub-Total 10,920.00 10,920.00
LUMBER
119 11516 Gemelina Lumber (stick) SVP ln.ft 6.00 176.00 1,056.00 176.00 1,056.00
Sub-Total 63,049.56 63,049.56
OFFICE SUPPLIES
120 10315 Tape,Masking # 1 Shopping B roll/ 33.00 10.00 330.00 10.00 330.00
Sub-Total 330.00 330.00
LBE Form No. 7
Item Code Mode of
No. Procureme
PAINTING MATERIALS d
121 03768 Paint, Acrylic Cast PB gal/s Unit626.00

Cost 12.00 7,512.00 12.00 7,512.00
122 03765 Paint, Acrylic Primer PB gal/s 900.00 10.00 9,000.00 10.00 9,000.00
123 03769 Paint, Acrylic Reducer PB gal/s 514.00 6.00 3,084.00 6.00 3,084.00
124 03646 Paint, Aluminum - Silver Finish PB gal/s 881.00 11.00 9,691.00 11.00 9,691.00
125 03778 Paint, Epoxy Primer - w/ curing agent PB gal/s 978.00 3.00 2,934.00 3.00 2,934.00
126 03745 Paint, Lacquer Products - Lacquer Thinner PB gal/s 594.00 2.00 1,188.00 2.00 1,188.00
127 03705 Paint, Latex Acri Color - Raw Sienna PB pint/ 55.00 2.00 110.00 2.00 110.00
128 03706 Paint, Latex Acri Color - Toluidine Red PB pint/ 53.00 2.00 106.00 2.00 106.00
129 03686 Paint, Quick Drying Enamel - Choc. Brown PB gal/s 823.00 1.00 823.00 1.00 823.00
130 11277 Penetrating Sealer PB gal/s 473.00 4.00 1,892.00 4.00 1,892.00
Sub-Total 36,340.00 36,340.00
PRINTING
Sub-Total 3,200.00 3,200.00
ROOFING MATERIALS
132 10573 DC pc/s 408.80 14.00 5,723.20 14.00 5,723.20
2.44m
134 06087 DC ln.m. 363.30 369.60 134,275.68 369.60 134,275.68
1.220mm
Sub-Total 141,198.88 141,198.88
135 10532 Sealant,Rubber Silicone SVP tube/ 294.00 2.00 588.00 2.00 588.00
Sub-Total 588.00 588.00
TOTAL 1,091,933.44 1,091,933.44

LBE Form No. 7
PGO-SEF(SB#2) Planned Amount : 272,337.50 Page: 1 of 3

Item Mode of
No. Procurement
Unit Cost Quantity
CEMENT
Sub-Total 5,250.00 5,250.00
3 10543 Blind Rivets, 1/8 x 3/8 (4-4) PB pc/s 2.00 60.00 120.00 60.00 120.00
10 10535 Drill Bit, Concrete 4mm dia. PB pc/s 150.00 2.00 300.00 2.00 300.00
11 10536 Drill Bit, Steel 4mm dia. PB pc/s 131.00 2.00 262.00 2.00 262.00
12 06015 Electrode, Welding #6013 1/8"dia., Steel PB kg/s 127.00 20.00 2,540.00 20.00 2,540.00
13 05886 Flat Bar 50mm x 2.5mm thk x 6mts. PB pc/s 677.00 22.00 14,894.00 22.00 14,894.00
16 10554 Heavy Duty Riveter PB unit/ 849.00 1.00 849.00 1.00 849.00
17 10441 Hinges, LBP 4" x 4" PB pair/ 189.00 9.00 1,701.00 9.00 1,701.00
19 06712 Machine Bolt w/ nut & washer 12mm dia. x 7" PB pc/s 78.00 28.00 2,184.00 28.00 2,184.00
21 05974 Nails, C.W. 1" PB kg/s 77.00 3.50 269.50 3.50 269.50
22 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 11.00 836.00 11.00 836.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
23 05818 Nails, C.W. 2" PB kg/s 72.00 1.00 72.00 1.00 72.00
24 05977 Nails, C.W. 4" PB kg/s 70.00 18.00 1,260.00 18.00 1,260.00
25 05965 Nails, Umbrella 1 1/2" PB kg/s 118.00 2.00 236.00 2.00 236.00
30 13852 Rectangular Steel Tube, 1.50mm thk 25mm x 50mm x PB pc/s 714.00 4.00 2,856.00 4.00 2,856.00
6.0m
31 08839 Rope, Nylon 16mm. dia(#32) PB mtr/s 126.00 15.00 1,890.00 15.00 1,890.00
32 10159 Sand paper # 60 PB mtr/s 205.00 3.00 615.00 3.00 615.00
36 05981 Teckscrew # 12-24 x 45mm w/ rubber washer PB pc/s 2.00 700.00 1,400.00 700.00 1,400.00
37 06010 Tie Wire, G.I # 16 PB kg/s 88.00 3.00 264.00 3.00 264.00
38 10534 Tox #5 with Metal Screw 5 x 3/4 PB pc/s 3.00 423.00 1,269.00 423.00 1,269.00
Sub-Total 119,301.50 119,301.50
LUMBER
Sub-Total 34,898.00 34,898.00
PAINTING MATERIALS
41 03730 Paint, Automotive Lacquer # 1390 - Black PB gal/s 1,032.00 20.00 20,640.00 20.00 20,640.00
LBE Form No. 7

Item Mode of
No. Procurement
Unit Cost Quantity
42 03778 Paint, Epoxy Primer - w/ curing agent PB gal/s 978.00 17.00 16,626.00 17.00 16,626.00
43 03745 Paint, Lacquer Products - Lacquer Thinner PB gal/s 594.00 11.00 6,534.00 11.00 6,534.00
44 03771 Paint, Metal Primer - Zinc Chromate Primers - Yellow PB gal/s 560.00 9.00 5,040.00 9.00 5,040.00
45 03676 Paint, Quick Drying Enamel (Pre-mixed) PB gal/s 874.00 4.00 3,496.00 4.00 3,496.00
46 03711 Paint, Roof - (Pre - mixed) PB gal/s 800.00 7.00 5,600.00 7.00 5,600.00
Sub-Total 57,936.00 57,936.00
PRINTING
Sub-Total 1,600.00 1,600.00
ROOFING MATERIALS
48 06087 DC ln.m. 494.00 108.00 53,352.00 108.00 53,352.00
1.220mm
Sub-Total 53,352.00 53,352.00
TOTAL 272,337.50 272,337.50

LBE Form No. 7
PGO-SEF(SB#2)-Bayanihan para sa Karunungan Planned Amount : 294,640.58 Page: 1 of 1

Item Mode of
No. Procurement
Unit Cost Quantity
1 07855 Meal I SVP heads 300.00 100.00 30,000.00 100.00 30,000.00
Sub-Total 30,000.00 30,000.00
OFFICE EQUIPMENTS
2 10995 Computer Set PB unit/s 27,400.00 2.00 54,800.00 2.00 54,800.00
3 14467 Lapel Microphone PB unit/s 4,200.00 14.00 58,800.00 14.00 58,800.00
4 73401 LCD Projector PB unit/s 28,200.00 2.00 56,400.00 2.00 56,400.00
5 13707 Speaker amplifier w/ DVD PB unit/s 12,620.00 6.00 75,720.00 6.00 75,720.00
Sub-Total 245,000.00 245,000.00
PRINTING
Sub-Total 264,600.00 264,600.00
TOTAL 294,600.00 294,600.00
PEO-ADMIN (SB#1) Planned Amount : 294,640.58 Page: 1 of 1

Item Mode of
No. Procurement
Unit Cost Quantity
OFFICE EQUIPMENTS
1 13801 Desktop computer PB unit/s 30,000.00 3.00 90,000.00 3.00 90,000.00
2 08502 Computer Set and Accessories (Core i5) PB set/s 51,000.00 3.00 153,000.00 3.00 153,000.00
3 14005 Desktop computer (Core i7) PB unit/s 65,000.00 1.00 65,000.00 1.00 65,000.00
TOTAL 308,000.00 - 308,000.00

LBE Form No. 7
PEO-EQP. POOL (SB#3) Planned Amount : 230,000,000.00 Page: 1 of 1

Item Mode of
No. Procurement
Unit Cost Quantity
CONSTRUCTION AND HEAVY EQUIPMENTS
1 14594 Brand New Amphibious Hydraulic Excavator PB unit/ 23,450,000.00 1.00 23,450,000.00 1.00 23,450,000.00
2 14579 Brand New Crawler Type Mini Hydraulic Excavator PB unit/ 4,500,000.00 1.00 4,500,000.00 1.00 4,500,000.00
Brand New Drilling Machine, Skid mounted with drilling depth of
3 14583 PB unit/ 18,000,000.00 1.00 18,000,000.00 1.00 18,000,000.00
at least 100 meters at 4 inches in depth
Brand New Hydraulic Excavator with hydraulic
4 14575 PB unit/ 14,400,000.00 4.00 57,600,000.00 4.00 57,600,000.00
breaker,Crawler Type,22,000 kg-22,500 kg operating weight
5 14581 Brand New Pneumatic Tired Roller, Self propelled PB unit/ 8,100,000.00 1.00 8,100,000.00 1.00 8,100,000.00
6 14582 Brand New Vibratory Tandem Steel Roller PB unit/ 8,100,000.00 1.00 8,100,000.00 1.00 8,100,000.00
Brand New Wheel Loader,Articulated,All Wheel
7 14576 PB unit/ 13,500,000.00 2.00 27,000,000.00 2.00 27,000,000.00
Drive,Hydraulic Power Steering, Full hydraulic Powershi
146,750,000.00 146,750,000.00
CONSTRUCTION AND HEAVY EQUIPMENTS
(TRUCKS CATEGORY)
Brand New Cargo Truck with Boom Crane, Imported
8 14580 PB unit/ 15,300,000.00 1.00 15,300,000.00 1.00 15,300,000.00
Complete Built up Unit, forward control; left hand drive
Brand New Dump Truck; Imported Complete built-up Unit,
9 14578 PB unit/ 7,425,000.00 4.00 29,700,000.00 4.00 29,700,000.00
forward control, left hand drive, 4x4, 6 wheels
Brand New Mobile Repair Shop Truck, Imported Complete Built-
10 14577 PB unit/ 15,750,000.00 1.00 15,750,000.00 1.00 15,750,000.00
up Unit; forward control; left hand driv
Brand New Prime Mover (Truck Tractor) with semi low bed
11 14685 PB unit/ 22,500,000.00 1.00 22,500,000.00 1.00 22,500,000.00
Trailer; Imported Complete Built Up Unit;
Sub-Total 83,250,000.00 83,250,000.00
TOTAL 230,000,000.00 230,000,000.00

LBE Form No. 7
LBE Form No. 7
DILG-PAMANA Planned Amount : 75,176,587.23 Page: 1 of 1

Item Mode of Estimated Total
Code Particulars Unit Total Cost First Quarter Second Quarter Third Quarter Fourth Quarter
No. Procurement Unit Cost Quantity
CHEMICAL
Sub-Total 16,500.00 16,500.00
2 00045 Cont. Form, 8 x 13 or 9 1/2 x 13 (3 ply - class A) Shopping B box/s 1,286.00 2.00 2,572.00 2.00 2,572.00
4 00121 Ink, # 22 colored (for HP Deskjet ) Shopping B pcs. 950.00 3.00 2,850.00 3.00 2,850.00
6 14548 Paper,White Printing Machine Shopping B roll/ 1,170.00 5.00 5,850.00 5.00 5,850.00
7 14550 Toner, TK-6309(for Photocopier) Shopping B cartr 14,500.00 2.00 29,000.00 2.00 29,000.00
8 14549 Toner, for white printing Machine Shopping B cartr 7,181.00 3.00 21,543.00 3.00 21,543.00
Sub-Total 79,565.00 79,565.00
9 08314 Contract: Furnishing Labor, Equipment & Supplies PB lot 75,008,094.23 1.00 75,008,094.23 1.00 75,008,094.23
Sub-Total 75,008,094.23 75,008,094.23
OFFICE SUPPLIES
10 14543 Blue printing paper,36" x 50yrd Shopping B roll/ 900.00 10.00 9,000.00 10.00 9,000.00
12 14546 Diacho Paper,107cm x 46mtrs Shopping B roll/ 2,500.00 16.00 40,000.00 16.00 40,000.00
13 14545 Tracing Paper,61cm x 91.4cm 82g/mý Shopping B pc/s 22.00 224.00 4,928.00 224.00 4,928.00
14 14542 Tracing Paper,pre-cut,24" x 36",80/85gsm Shopping B sheet 45.00 200.00 9,000.00 200.00 9,000.00
Sub-Total 72,428.00 72,428.00
TOTAL 75,176,587.23 75,008,094.23 168,493.00

LBE Form No. 7
HPEP Planned Amount : 798,970.00 Page: 1 of 1
CEMENT
Sub-Total 2,000.00 2,000.00
ELECTRICAL SUPPLIES
2 14152 Louvers, LED Single Tube, Surface type,18W T8 Linear Tube PB set/s 2,800.00 17.00 47,600.00 17.00 47,600.00
3 04066 Pipe, PVC 1"dia. (orange color) PB lnght 174.00 40.00 6,960.00 40.00 6,960.00
4 04065 Pipe, PVC 3/4"dia. (orange color) PB lnght 131.00 20.00 2,620.00 20.00 2,620.00
Vertical Downlight with LED bulb, 11W, 220V, with 6"
7 14153 PB set/s 970.00 142.00 137,740.00 142.00 137,740.00
dia.Fixtures
8 04042 Wire , 5.5mm s.q. THW Copper Stranded ( 150m/roll) PB roll/ 7,700.00 1.00 7,700.00 1.00 7,700.00
9 04040 Wire, 2.0mm s.q. THW Copper Stranded ( 150m/roll) PB roll/ 3,308.00 2.00 6,616.00 2.00 6,616.00
10 04041 Wire, 3.5mm s.q. THW Copper Stranded ( 150m/roll) PB roll/ 3,487.00 2.00 6,974.00 2.00 6,974.00
Sub-Total 216,970.00 185,340.00 31,630.00
11 13690 Accommodation E SVP head/ 500.00 50.00 25,000.00 50.00 25,000.00
12 02816 Meal H SVP heads 175.00 235.00 41,125.00 235.00 41,125.00
13 14105 Meals and Snacks with venue SVP head/ 250.00 88.00 22,000.00 88.00 22,000.00
14 02824 Snack H SVP heads 50.00 235.00 11,750.00 235.00 11,750.00
Sub-Total 99,875.00 99,875.00
OFFICE EQUIPMENT
15 13516 Computer, Desktop Core i5 PB unit/ 50,000.00 3.00 150,000.00 3.00 150,000.00
16 13801 Desktop computer PB unit/ 30,000.00 1.00 30,000.00 1.00 30,000.00
Sub-Total 180,000.00 180,000.00
TOTAL 498,845.00 185,340.00 313,505.00

LBE Form No. 7
SLRF Planned Amount : 3,244,046.84 Page: 1 of 1
CEMENT
Sub-Total 135,000.00 135,000.00
2 05975 Nails, C.W. 2 1/2" SVP kg/s 76.00 1.00 76.00 1.00 76.00
3 05977 Nails, C.W. 4" SVP kg/s 70.00 1.00 70.00 1.00 70.00
4 09574 Ordinary Plywood Type II Local C, 11mm thk x 4' x 8' SVP pc/s 714.00 2.00 1,428.00 2.00 1,428.00
Sub-Total 1,574.00 1,574.00
Contract(Furnishing Labor, Equipment & Materials) for the
5 13627 Rehabilitation of Bukal, Panoraon Road, Nabunturan & PB Lot 3,088,393.30 1.00 3,088,393.30 1.00 3,088,393.30
Maco
LUMBER
Sub-Total 864.00 864.00
PRINTED FORMS
Sub-Total 1,600.00 1,600.00
RENTALS
8 14637 Water Truck Rental SVP day 8,307.77 2.00 16,615.54 2.00 16,615.54
Sub-Total 16,615.54 16,615.54
TOTAL 3,244,046.84 3,244,046.84

LBE Form No. 7
DPWH-PABLO Planned Amount : 26,296,993.56 Page: 1 of 4
ADVERTISING
1 10672 Publication B SVP pckgs 20,000.00 1.00 20,000.00 1.00 20,000.00
Sub-Total 20,000.00 20,000.00
ASPHALT
2 13795 Asphalt Sealer SVP ltr/s 88.00 102.00 8,976.00 54.00 4,752.00 48.00 4,224.00
Sub-Total 8,976.00 4,752.00 4,224.00
CEMENT
3 05797 Portland Cement (40kgs) DC bag/s 250.00 8,957.00 2,239,250.00 3,544.00 886,000.00 5,413.00 1,353,250.00
Sub-Total 2,239,250.00 886,000.00 1,353,250.00
CHEMICAL
Sub-Total 16,500.00 16,500.00
5 00045 Cont. Form, 8 x 13 or 9 1/2 x 13 (3 ply - class A) Shopping B box/s 1,286.00 2.00 2,572.00 2.00 2,572.00
7 00121 Ink, # 22 colored (for HP Deskjet ) Shopping B pcs. 950.00 3.00 2,850.00 3.00 2,850.00
Sub-Total 23,172.00 23,172.00
9 07171 CHB 4"x8"x16" PB pc/s 15.00 27,993.00 419,895.00 4,600.00 69,000.00 23,393.00 350,895.00
10 03572 Deformed bars/RSB (Grade 40),10 mm dia. x 6.0 mts. PB pc/s 190.00 809.00 153,710.00 801.00 152,190.00 8.00 1,520.00
11 03573 Deformed bars/RSB (Grade 40),10 mm dia. x 7.5 mts. PB pc/s 237.00 3,028.00 717,636.00 3,028.00 717,636.00
12 03577 Deformed bars/RSB (Grade 40),12mm dia. x 10.5 mts. PB pc/s 479.00 75.00 35,925.00 75.00 35,925.00
13 03574 Deformed bars/RSB (Grade 40),12mm dia. x 6.0mts. PB pc/s 273.00 636.00 173,628.00 515.00 140,595.00 121.00 33,033.00
LBE Form No. 7
18 03410 Empty Plastic Drum ( 200 liters cap.) PB pc/s 1,575.00 10.00 15,750.00 2.00 3,150.00 8.00 12,600.00
19 09004 Empty plastic container (20liters Capacity) PB pc/s 158.00 16.00 2,528.00 6.00 948.00 10.00 1,580.00
20 05888 Flat Bar 6mm thk x 50mm x 6mts. PB pc/s 1,197.00 2.00 2,394.00 2.00 2,394.00
22 05798 Hacksaw Blade (heavy duty) PB pc/s 82.00 186.00 15,252.00 50.00 4,100.00 136.00 11,152.00
23 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 49.00 3,969.00 9.00 729.00 40.00 3,240.00
24 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 101.00 7,676.00 38.00 2,888.00 63.00 4,788.00
25 05976 Nails, C.W. 3" PB kg/s 67.00 5.00 335.00 5.00 335.00
26 05977 Nails, C.W. 4" PB kg/s 70.00 148.00 10,360.00 52.00 3,640.00 96.00 6,720.00
27 09574 Ordinary Plywood Type II Local C, 11mm thk x 4' x 8' PB pc/s 714.00 198.00 141,372.00 68.00 48,552.00 130.00 92,820.00
28 06016 Pail, Rubber PB pc/s 50.00 62.00 3,100.00 20.00 1,000.00 42.00 2,100.00
29 05761 Plastic Canvass, 12' wide (orange/blue) PB mtr/s 141.60 40.00 5,664.00 40.00 5,664.00
30 10433 Plastic canvass(12ft.wide),thk. PB mtr/s 141.60 50.00 7,080.00 50.00 7,080.00
32 06011 Tie Wire, G.I # 12 PB kg/s 95.00 10.00 950.00 10.00 950.00
33 06010 Tie Wire, G.I # 16 PB kg/s 88.00 241.00 21,208.00 91.00 8,008.00 150.00 13,200.00
34 05948 Tiles, Ceramic Floor, 0.3m x 0.3m PB pc/s 59.00 1,274.00 75,166.00 1,274.00 75,166.00
Sub-Total 1,994,013.00 565,746.00 1,428,267.00
DUPLICATING PRODUCTS
35 14548 Paper,White Printing Machine(KIP) DC roll/ 1,170.00 5.00 5,850.00 5.00 5,850.00
36 14701 Toner, DR 2255 DC cart/ 3,500.00 5.00 17,500.00 5.00 17,500.00
37 14550 Toner, TK-6309(for Photocopier) DC cartr 14,500.00 2.00 29,000.00 2.00 29,000.00
38 14549 Toner, for white printing Machine(Toner 700m) DC cartr 7,181.00 3.00 21,543.00 3.00 21,543.00
Sub-Total 73,893.00 73,893.00
FUEL, OIL, AND LUBRICANTS
39 02872 ISOVG68, Hydraulic Oil, 20 ltrs./Pail PB pail/ 2,840.00 12.00 34,080.00 12.00 34,080.00
LBE Form No. 7
Oil, Diesel Engine HX5 SAE 15W-40, Premium Multi-Grade Motor
40 02853 PB ltr/s 286.00 100.00 28,600.00 100.00 28,600.00
Oil
Sub-Total 62,680.00 62,680.00
41 08906 Contract (Furnishing Labor, Equipment & Materials) PB lot/s 15,246,000.00 1.00 15,246,000.00 1.00 15,246,000.00
Contract(Furnishing Labor, Equipment & Materials) for the
42 13627 PB Lot 3,088,393.30 1.00 3,088,393.30 1.00 3,088,393.30
Rehabilitation of Bukal, Panoraon Road, Na
Sub-Total 18,334,393.30 18,334,393.30
LUMBER
43 11400 Coco,Lumber SVP bd.ft 12.00 288.00 3,456.00 288.00 3,456.00
44 11399 Gemelina Lumber SVP bd.ft 34.00 6,132.33 208,499.22 2,634.33 89,567.22 3,498.00 118,932.00
Sub-Total 211,955.22 93,023.22 118,932.00
OFFICE EQUIPMENT
45 06577 Binding Machine SVP unit 20,000.00 1.00 20,000.00 1.00 20,000.00
46 14663 Printer, Laser SVP unit/ 7,950.00 1.00 7,950.00 1.00 7,950.00
Sub-Total 27,950.00 27,950.00
OFFICE SUPPLIES(006)
49 14545 Tracing Paper,61cm x 91.4cm 82g/mý Shopping B pc/s 22.00 224.00 4,928.00 224.00 4,928.00
50 14542 Tracing Paper,pre-cut,24" x 36",80/85gsm Shopping B sheet 45.00 200.00 9,000.00 200.00 9,000.00
PLUMBING SUPPLIES
51 03820 Pipe HDPE, SDR 17 2"dia PB mtr/s 155.00 7.00 1,085.00 7.00 1,085.00
52 10472 Pipe, PVC 3" dia x 3.0m. (series 1000) PB pc/s 378.00 4.00 1,512.00 4.00 1,512.00
Sub-Total 2,597.00 1,512.00 1,085.00
PRINTED FORMS
53 03502 Tarpaulin - as per design SVP sq.ft 25.00 832.00 20,800.00 384.00 9,600.00 448.00 11,200.00
Sub-Total 20,800.00 9,600.00 11,200.00
LBE Form No. 7
RENTALS
54 14677 Rental, Concrete Bagger Mixer PB day 2,675.00 496.00 1,326,800.00 496.00 1,326,800.00
55 14676 Rental, Concrete Vibrator PB day 713.00 7.00 4,991.00 7.00 4,991.00
56 14674 Rental, Hydraulic Excavator(1.0 cu.m) PB day 15,497.50 119.00 1,844,202.50 119.00 1,844,202.50
57 14675 Rental, Plate Compactor PB day 833.00 19.00 15,827.00 19.00 15,827.00
58 14637 Water Truck Rental PB day 8,307.77 2.00 16,615.54 2.00 16,615.54
Sub-Total 3,208,436.04 3,208,436.04
TOTAL 26,296,993.56 4,649,026.52 21,647,967.04
DA-DIDP Planned Amount : 82,135,353.11 Page: 1 of 1

ADVERTISING
Sub-Total 20,000.00 20,000.00
2 08314 Contract: Furnishing Labor, Equipment & Materials PB lot 82,115,353.11 1.00 82,115,353.11 1.00 75,008,094.23 1.00 7,107,258.88
Sub-Total 82,115,353.11 75,008,094.23 7,107,258.88
TOTAL 82,135,353.11 75,008,094.23 7,127,258.88

LBE Form No. 7
DA-PLGU COUNTERPART Planned Amount : 52,246,792.86 Page: 1 of 1
ADVERTISING
Sub-Total 20,000.00 20,000.00
2 08314 Contract: Furnishing Labor, Equipment & Materials PB lot 52,226,792.86 1.00 52,226,792.86 1.00 52,226,792.86
Sub-Total 52,226,792.86 52,226,792.86
TOTAL 52,246,792.86 52,246,792.86
LDRRMF Planned Amount : 1,134,165.34 Page: 1 of 2

1 11372 Door,0.80m x 2.10m PVC Door PB unit/ 2,257.00 2.00 4,514.00 2.00 4,514.00
2 05977 Nails, C.W. 4" PB kg/s 70.00 2.00 140.00 2.00 140.00
Sub-Total 6,082.00 6,082.00
ELECTRICAL SUPPLIES
4 14683 Circuit Breaker,150AT,2P,Industrial Type Center Main PB pc/s 6,400.00 1.00 6,400.00 1.00 6,400.00
5 13676 Circuit Breaker,15AT,bolt on type 2-pole,240V PB set/s 380.00 3.00 1,140.00 3.00 1,140.00
6 13677 Circuit Breaker,20AT,bolt on type 2-pole,240V PB set/s 380.00 2.00 760.00 2.00 760.00
7 14684 Circuit Breaker,50AT,2P,Bolt-on Type PB pc/s 700.00 3.00 2,100.00 3.00 2,100.00
8 01168 Convenience outlet, 2 gang flush type PB pc/s. 205.00 19.00 3,895.00 19.00 3,895.00
10 14681 Lamp,CFL,25W,DL PB pc/s 600.00 7.00 4,200.00 7.00 4,200.00
LBE Form No. 7
LDRRMF Planned Amount : 1,134,165.34 Page: 2 of 2
Louvers,2 x 36W,T8(Flush Type)with Luminaire, with
11 14679 PB set/s 1,800.00 15.00 27,000.00 15.00 27,000.00
electronic ballast
Magnetic Contactor w/ overload relay,Enclosure & ON-OFF Push
12 10611 PB set/s 4,089.00 3.00 12,267.00 3.00 12,267.00
Button,MU-30
13 01240 Meter base, socket type, 1" dia hole, CL-200 PB pc/s 1,967.00 1.00 1,967.00 1.00 1,967.00
14 14682 Receptacle,4-1/2" dia.(Plastic)with woodscrew PB pc/s 52.00 7.00 364.00 7.00 364.00
15 04061 Switch , Single Pole Flush type PB set 135.00 2.00 270.00 2.00 270.00
16 01291 Switch 3 gang flush type PB set/s 134.00 8.00 1,072.00 8.00 1,072.00
19 01302 Tape, Rubber PB roll/ 120.00 1.00 120.00 1.00 120.00
20 14680 Vertical Downlight,6" with CFL 18-23W,3U PB set/s 413.00 11.00 4,543.00 11.00 4,543.00
Sub-Total 68,012.00 68,012.00
Sub-Total 859,607.34 859,607.34
LUMBER
Sub-Total 864.00 864.00
PRINTED FORMS
Sub-Total 1,600.00 1,600.00
24 14703 Tire, Tube Type # 16.9-28,12PR R4 PB pc/s 45,000.00 2.00 90,000.00 2.00 90,000.00
25 14702 Tire, Tubeless # 12.5/80-18,12PR R4 PB pc/s 26,000.00 4.00 104,000.00 4.00 104,000.00
26 08261 Tube # 12.50-18, Tire PB pc/s 1,000.00 4.00 4,000.00 4.00 4,000.00
Sub-Total 198,000.00 198,000.00
TOTAL 1,134,165.34 1,134,165.34

LBE Form No. 7
MDRP Planned Amount : 12,378,885.56 Page: 1 of 2
ASPHALT
1 13795 Asphalt Sealer SVP ltr/s 88.00 283.00 24,904.00 283.00 24,904.00
Sub-Total 24,904.00 24,904.00
CEMENT
2 05797 Portland Cement (40kgs) DC bag/s 250.00 30,656.00 7,664,000.00 30,656.00 7,664,000.00
Sub-Total 7,664,000.00 7,664,000.00
3 07171 CHB 4"x8"x16" PB pc/s 15.00 62,440.00 936,600.00 62,440.00 936,600.00
5 03573 Deformed bars/RSB (Grade 40),10 mm dia. x 7.5 mts. PB pc/s 237.00 7,477.00 1,772,049.00 7,477.00 1,772,049.00
6 03577 Deformed bars/RSB (Grade 40),12mm dia. x 10.5 mts. PB pc/s 479.00 33.00 15,807.00 33.00 15,807.00
13 09004 Empty plastic container (20liters Capacity) PB pc/s 158.00 52.00 8,216.00 52.00 8,216.00
14 05888 Flat Bar 6mm thk x 50mm x 6mts. PB pc/s 1,197.00 8.00 9,576.00 8.00 9,576.00
17 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 145.00 11,745.00 145.00 11,745.00
18 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 257.00 19,532.00 257.00 19,532.00
19 05976 Nails, C.W. 3" PB kg/s 67.00 1.00 67.00 1.00 67.00
20 05977 Nails, C.W. 4" PB kg/s 70.00 371.00 25,970.00 371.00 25,970.00
22 06016 Pail, Rubber PB pc/s 50.00 217.00 10,850.00 217.00 10,850.00
LBE Form No. 7
MDRP Planned Amount : 12,378,885.56 Page: 2 of 2
23 05761 Plastic Canvass, 12' wide (orange/blue) PB mtr/s 141.60 210.00 29,736.00 210.00 29,736.00
25 06011 Tie Wire, G.I # 12 PB kg/s 95.00 12.00 1,140.00 12.00 1,140.00
26 06010 Tie Wire, G.I # 16 PB kg/s 88.00 580.50 51,084.00 580.50 51,084.00
Sub-Total 3,936,611.00 3,936,611.00
LUMBER
28 11397 Lauan,Lumber SVP bd.ft 40.00 300.00 12,000.00 300.00 12,000.00
Sub-Total 514,667.56 514,667.56
PLUMBING SUPPLIES
29 03820 Pipe HDPE, SDR 17 2"dia PB mtr/s 155.00 93.00 14,415.00 93.00 14,415.00
30 06688 Pipe, PVC 2" dia. x 3.0m (series 900) PB pc/s 192.00 3.00 576.00 3.00 576.00
31 10472 Pipe, PVC 3" dia x 3.0m. (series 1000) PB pc/s 378.00 4.00 1,512.00 4.00 1,512.00
32 14562 Stainless Steel,Storage Tank(1,389 gal.capacity) PB tank/ **,***.** 1.00 151,800.00 1.00 151,800.00
Sub-Total 168,303.00 168,303.00
PRINTED FORMS
33 03502 Tarpaulin - as per design SVP sq.ft 25.00 2,816.00 70,400.00 2,816.00 70,400.00
Sub-Total 70,400.00 70,400.00
TOTAL 12,378,885.56 12,378,885.56

LBE Form No. 7
RFU XI - APRAA PROJ. Planned Amount : 4,000,000.00 Page: 1 of 5
CEMENT
2 06030 Wallright Cement (40kgs) DC bag/s 235.00 354.00 83,190.00 354.00 83,190.00
Sub-Total 319,940.00 319,940.00
4 05870 Angle Bar 40mm x 40mm x 3mm x 6.0 mts. PB pc/s 998.00 60.00 59,880.00 60.00 59,880.00
5 10538 Angle Bar 5.0mm thk x 50mm x 50mm x 6.0m(Grade 275) PB pc/s 1,210.00 85.00 102,850.00 85.00 102,850.00
6 08078 Body filler mixer plate PB pair/ 18.00 2.00 36.00 2.00 36.00
9 07171 CHB 4"x8"x16" PB pc/s 15.00 8,420.00 126,300.00 8,420.00 126,300.00
10 06022 Cee Purlins, 1.2mm thk. x 150mm x 50mm x 15mm x 6.0m PB pc/s 1,508.00 14.00 21,112.00 14.00 21,112.00
12 09012 Ceiling Vent, 1" x 12" x 4' with screen PB ln.m. 336.00 6.00 2,016.00 6.00 2,016.00
14 12049 Deformed bars/RSB(Grade 40),10mm dia. x 6.0 mts PB pc/s 157.00 797.00 125,129.00 797.00 125,129.00
16 11104 Door PVC, 0.60m x 2.10m with louvers PB set/s 1,350.00 4.00 5,400.00 4.00 5,400.00
17 03121 Doorknob ( Heavy Duty) PB pc/s. 1,183.00 8.00 9,464.00 8.00 9,464.00
19 09010 Finishing Nails, 1" PB kg/s 114.00 12.00 1,368.00 12.00 1,368.00
22 10321 Metal Primer (Red Oxide) PB gal/s 405.00 1.00 405.00 1.00 405.00
23 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 6.00 486.00 6.00 486.00
24 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 20.00 1,520.00 20.00 1,520.00
LBE Form No. 7
25 05818 Nails, C.W. 2" PB kg/s 72.00 41.00 2,952.00 41.00 2,952.00
26 05976 Nails, C.W. 3" PB kg/s 67.00 52.00 3,484.00 52.00 3,484.00
30 03803 Paint, Roller Foam # 4 PB pc/s 80.00 2.00 160.00 2.00 160.00
31 06351 Panel Door, Lauan,Flush type 45mm thk x 0.90m x 2.10m PB unit/ 6,768.00 4.00 27,072.00 4.00 27,072.00
36 10442 Teckscrew 2 1/2" w/ rubber washer PB pc/s 2.00 1,800.00 3,600.00 1,800.00 3,600.00
37 06010 Tie Wire, G.I # 16 PB kg/s 88.00 92.00 8,096.00 92.00 8,096.00
38 05953 Tile Grout (2 kg/bag) PB bag/s 70.00 50.00 3,500.00 50.00 3,500.00
39 08105 Tile trim 8' PB pc/s 78.00 10.00 780.00 10.00 780.00
40 10578 Tile,Adhesive(25 kg/bag) PB bag/s 305.00 17.00 5,185.00 17.00 5,185.00
41 11273 Tiles, Porcelain 0.60m x 0.60m PB pc/s 280.00 145.00 40,600.00 145.00 40,600.00
42 11573 Tiles,Ceramic Floor, 0.4m x 0.4m PB pc/s 96.00 1,000.00 96,000.00 1,000.00 96,000.00
44 06716 Wood Preservatives ( premium ) PB gal/s 1,197.00 10.00 11,970.00 10.00 11,970.00
Sub-Total 994,986.00 994,986.00
DOOR
Double swing(2-1.00m x 2.10m)glass door in anolok
45 14499 PB set/s 12,000.00 1.00 12,000.00 1.00 12,000.00
framing with complete accessories
46 14501 Panel door(1.00m x 2.10m)Hard wood finish door. PB set/s 8,500.00 1.00 8,500.00 1.00 8,500.00
47 14498 Roll up Door with complete accessories PB mý 2,500.00 6.00 15,000.00 6.00 15,000.00
Sliding door(1.80m x 2.10m)glass door in anolok framing with
48 14500 PB set/s 10,000.00 1.00 10,000.00 1.00 10,000.00
complete accessories
LBE Form No. 7
Steel grill & Double Swing Steel Door(2-1.90m x
49 14502 PB lot 25,000.00 1.00 25,000.00 1.00 25,000.00
2.50m)with complete accessories
Sub-Total 70,500.00 70,500.00
ELECTRICAL SUPPLIES
50 14251 20mm dia.Flexible Hose(100/roll) PB roll/ 1,401.00 1.00 1,401.00 1.00 1,401.00
51 10517 Breaker Circuit,100AT,1Phase 60Hz 240V bolt-on type PB set/s 1,534.00 1.00 1,534.00 1.00 1,534.00
52 08083 Breaker Circuit,60AT,1Phase,60Hz,230V Plug in type PB pc/s 543.00 1.00 543.00 1.00 543.00
53 01119 Bulb, 20W 3U CFL PB pc/s 210.00 10.00 2,100.00 10.00 2,100.00
54 09026 Circuit Breaker, 20A ( plug-in type ) PB pc/s 399.00 4.00 1,596.00 4.00 1,596.00
55 10088 Circuit Breaker, 30A plug in type, 240V, 2P PB set/s 330.00 4.00 1,320.00 4.00 1,320.00
56 04074 Clamp, PVC 3/4" PB pc/s 6.00 120.00 720.00 120.00 720.00
57 08910 Convenience outlet, 1-gang,(Flush type)ACU PB pc/s 248.00 2.00 496.00 2.00 496.00
58 01168 Convenience outlet, 2 gang flush type PB pc/s. 205.00 14.00 2,870.00 14.00 2,870.00
59 12074 Electrical tape(black/big) PB roll/ 40.00 4.00 160.00 4.00 160.00
60 04109 Entrance Cap, RSC 25mm dia. PB pc/s 37.00 1.00 37.00 1.00 37.00
61 10504 Junction box,octagon,plastic,F3 w/cover PB pc/s 25.00 14.00 350.00 14.00 350.00
62 01264 L.B., RSC 25mm dia PB pc/s 88.00 1.00 88.00 1.00 88.00
63 10017 Louver (Lighting Luminate)surface type 2-40 Flourescent lamp. PB set/s 885.00 12.00 10,620.00 12.00 10,620.00
64 13255 Milbank meter base 5 jaws PB pc/s 3,500.00 1.00 3,500.00 1.00 3,500.00
65 04096 Panel Board 10 Branches ,1P,Plug in Type PB Pc/s 2,330.00 1.00 2,330.00 1.00 2,330.00
66 01246 Pin Light 20w, 220V PB pc/s 367.00 23.00 8,441.00 23.00 8,441.00
67 04110 Pipe , RSC (10ft) 1"dia. PB lnght 525.00 1.00 525.00 1.00 525.00
68 04065 Pipe, PVC 3/4"dia. (orange color) PB lnght 131.00 18.00 2,358.00 18.00 2,358.00
69 08136 Plastic Receptacles PB pc/s 35.00 10.00 350.00 10.00 350.00
70 14493 Split Knob PB pc/s 5.00 60.00 300.00 60.00 300.00
71 04061 Switch , Single Pole Flush type PB set 135.00 7.00 945.00 7.00 945.00
72 04063 Switch , Three Gang Flush type PB set 261.00 9.00 2,349.00 9.00 2,349.00
73 01318 Utility box PVC 2" x 4" PB pc/s 33.00 16.00 528.00 16.00 528.00
LBE Form No. 7
74 04043 Wire , 8.0mm sq. THW Copper Stranded ( 150m/roll) PB roll 9,450.00 1.00 9,450.00 1.00 9,450.00
75 14492 Wire,TW Copper #10(solid) PB roll/ 4,200.00 2.00 8,400.00 2.00 8,400.00
Sub-Total 78,512.00 78,512.00
GAS
Sub-Total 11,340.00 11,340.00
GLASSES
Bronze pane glass,Anolok Aluminum Frame Doublehug type
81 14494 PB set/s 8,500.00 13.00 81,300.00 13.00 81,300.00
window,5mm thk x 1.20m
Bronze pane glass,one fixed,Anolok Aluminum Frame
82 14495 PB set/s 11,000.00 7.00 77,000.00 7.00 77,000.00
Doublehug type window,5mm thk x 1.80m x 0.60m
Glass Mirror, 6mm x 4' x 8' with 25mm x 25mm Aluminum
83 10014 PB set/s 4,100.00 1.00 4,100.00 1.00 4,100.00
Tubular Frame and 1/2" x 1/2" angular frame wi
Glass Window,600mm x 600mm awning type window[3/16" x
84 14496 PB set/s 900.00 10.00 9,000.00 10.00 9,000.00
592mm x 500mm fixed bronze pane glass on anolo
Sub-Total 171,400.00 171,400.00
LUMBER
Sub-Total 90,892.54 90,892.54
PAINTING MATERIALS
86 03711 Paint, Roof - (Pre - mixed) SVP gal/s 800.00 1.00 800.00 1.00 800.00
Sub-Total 800.00 800.00
PLUMBING SUPPLIES
87 06262 Clean out, PVC 2" dia. PB pc/s 32.00 6.00 192.00 6.00 192.00
88 06260 Clean out, PVC 4" dia. PB pc/s 78.00 4.00 312.00 4.00 312.00
89 06268 Elbow, PVC( 45deg. ) 2"dia. PB pcs 42.00 12.00 504.00 12.00 504.00
LBE Form No. 7
90 06266 Elbow, PVC( 45deg. ) 4"dia. PB pcs 58.00 6.00 348.00 6.00 348.00
91 06313 Faucet, ( Brass ) 1/2"dia. PB pcs 380.00 4.00 1,520.00 4.00 1,520.00
92 06311 Floor Drain, Stainless 4" x 4" PB pc/s 144.00 6.00 864.00 6.00 864.00
93 06319 Lavatory w/ complete Acc. PB set 2,520.00 6.00 15,120.00 6.00 15,120.00
94 06259 P-Trap, PVC 2"dia. PB pc/s 78.00 10.00 780.00 10.00 780.00
95 06257 P-Trap, PVC 4" dia. PB pc/s 198.00 4.00 792.00 4.00 792.00
96 06338 PVC Solvent Cement ( 200cc ) PB can/s 144.00 4.00 576.00 4.00 576.00
97 06688 Pipe, PVC 2" dia. x 3.0m (series 900) PB pc/s 192.00 8.00 1,536.00 8.00 1,536.00
98 06621 Pipe, PVC 4"dia x 3.0m ( series 900 ) PB L 474.00 6.00 2,844.00 6.00 2,844.00
99 06247 Tee, PVC 2"dia. PB pc/s 36.00 10.00 360.00 10.00 360.00
100 06249 Tee, PVC 4"dia. PB pc/s 119.00 2.00 238.00 2.00 238.00
101 06317 Water Closet w/ complete Acc. PB set/s 6,600.00 4.00 26,400.00 4.00 26,400.00
Sub-Total 52,386.00 52,386.00
ROOFING MATERIALS
102 10573 DC pc/s 408.80 18.00 7,358.40 18.00 7,358.40
2.44m
103 06727 Bended, pre-painted 0.40mm thk x 915mm x 2.44m DC pc/s 754.40 10.00 7,544.00 10.00 7,544.00
Bended,Pre-painted,Pre-fabricated,0.4mm. thk x 1220mm
104 10473 DC pc/s 1,368.00 32.00 43,776.00 32.00 43,776.00
(Gutter)
Durarib1040, Pre-painted, 0.40mm thk x 1220mm
105 09108 DC ln.m. 570.00 390.72 222,710.40 390.72 222,710.40
(Longspan Roofing ) ( Color: Red )
106 14490 Poly-carbonate Sheet 1.20m x 1.80m DC ln.m. 750.00 10.80 8,100.00 10.80 8,100.00
Sub-Total 289,488.80 289,488.80
MOTOR VEHICLE
107 14572 Utility Van PB unit/s 1,500,000.00 1.00 1,500,000.00 1.00 1,500,000.00
Sub-Total 1,500,000.00 1,500,000.00
TOTAL 3,580,245.34 3,580,245.34

LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (COMPOSTELA) Planned Amount : 22,974,013.25 Page: 1 of 2
CEMENT
1 13744 Portland Cement DC bags 233.00 7,025.00 1,636,825.00 7,025 1,636,825.00
Sub-Total 1,636,825.00 1,636,825.00
AGGREGATES
2 13752 Goodmixed Sand and Gravel PB cu.m 599.75 1,475.00 884,631.25 1,475.00 884,631.25
Sub-Total 884,631.25 884,631.25
PRE-CASTED MATERIALS
3 13749 Concrete Hollow Block, 100mm x 200mm x 400mm PB pc/s 16.00 87,850.00 1,405,600.00 87,850.00 1,405,600.00
4 13750 Toilet Bowl, Pail Flush Type without cover PB pc/s 598.50 250.00 149,625.00 250.00 149,625.00
Sub-Total 1,555,225.00 1,555,225.00
5 03533 Deformed Bar, Grade 40, 10 mm dia x 6.00 m PB pc/s 190.00 2,975.00 565,250.00 2,975.00 565,250.00
7 06010 Tie wire, G.I, #16 PB kg/s 88.00 700.00 61,600.00 700.00 61,600.00
8 05939 1/8" Screen Wire PB m 139.00 175.00 24,325.00 175.00 24,325.00
9 09560 Hacksaw Blade PB pc/s 82.00 350.00 28,700.00 350.00 28,700.00
10 05984 Marine Plywood,Type I Grade C, 5mm thk x 4' x 8' PB pc/s 520.00 3,700.00 1,924,000.00 3,700.00 1,924,000.00
11 05798 Plywood, Ordinary, Type II Local C, 5mm thk x 4' x 8' PB pc/s 475.00 2,800.00 1,330,000.00 2,800.00 1,330,000.00
12 13366 Hinges, Loosepin, 3" x 3" (Heavy Duty) PB pair/s 59.25 1,000.00 59,250.00 1,000.00 59,250.00
13 05977 Nails, CW, 4" PB kg/s 70.00 3,100.00 217,000.00 3,100.00 217,000.00
14 05975 Nails, CW, 1 1/2" PB kg/s 81.00 1,650.00 133,650.00 1,650.00 133,650.00
15 06584 Nails, CW, 2 1/2" PB kg/s 76.00 2,875.00 218,500.00 2,875.00 218,500.00
16 13746 Nails, Umbrella, 2 1/2" PB kg/s 74.50 1,000.00 74,500.00 1,000.00 74,500.00
17 12047 Elastomeric Sealant PB sacht/s 70.00 250.00 17,500.00 250.00 17,500.00
Sub-Total 5,511,075.00 5,511,075.00
PLUMBING MATERIALS
18 06689 Elbow,PVC, 4" x 90 deg PB pc/s 77.75 250.00 19,437.50 250.00 19,437.50
LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (COMPOSTELA) Planned Amount : 22,974,013.25 Page: 2 of 2
19 10568 Tee Reducer,PVC 4" dia. x 2" dia. PB pc/s 110.75 250.00 27,687.50 250.00 27,687.50
20 08654 Pipe, PVC 4" dia x 3.0m (Series 900) PB pc/s 239.50 250.00 59,875.00 250.00 59,875.00
Sub-Total 154,812.50 154,812.50
ROOFING MATERIALS
22 12123 Sheet, Corrugated, G.I., 0.269mm x 0.91m x 3.05m PB pc/s 438.55 5,500.00 2,412,025.00 5,500.00 2,412,025.00
23 12131 Sheet, Plain, G.I., 0.259mm x 0.91m x 2.44m PB pc/s 440.95 950.00 418,902.50 950.00 418,902.50
Sub-Total 2,830,927.50 2,830,927.50
PAINTING MATERIALS
24 08195 Concrete Masonry Neutralizer PB qrts 162.75 175.00 28,481.25 175.00 28,481.25
25 11105 Paint, Latex, Semi Gloss, Factory Mixed (Rainforest) PB gals 865.50 175.00 151,462.50 175.00 151,462.50
Paint, Quick Dry Enamel, Semi Gloss, Factory Mixed (My
26 14154 PB gals 873.75 500.00 436,875.00 500.00 436,875.00
Chartreuse)
27 10012 Paint, Thinner 350ml/bot PB bot. 38.50 750.00 28,875.00 750.00 28,875.00
28 03773 Paint, Industrial Primer, Water Base PB gals 772.75 500.00 386,375.00 500.00 386,375.00
29 03694 Paint, Flat Latex (White) PB gals 623.25 175.00 109,068.75 175.00 109,068.75
30 03668 Paint, Flatwall Enamel PB gals 695.25 750.00 521,437.50 750.00 521,437.50
31 03802 Brush, Paint, 4" PB pcs 85.50 500.00 42,750.00 500.00 42,750.00
Sub-Total 1,705,325.00 1,705,325.00
GLASS WORKS
Job Order: Furnishing Labor and Materials for the
32 13751 PB Lot/s 933,100.00 1.00 933,100.00 1.00 933,100.00
installation of Clear Jalousie Glass Window
Sub-Total 933,100.00 933,100.00
LUMBER
33 11399 Lumber, Gemelina PB bd.ft 24.00 323,420.50 7,762,092.00 323,420.50 7,762,092.00
Sub-Total 7,762,092.00 7,762,092.00
TOTAL 22,974,013..25 22,974,013..25

LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (LAAK) Planned Amount : 30,722,959.60 Page: 1 of 2
CEMENT
1 13744 Portland Cement DC bags 233.00 8,875.00 2,067,875.00 8,875.00 2,067,875.00
Sub-Total 2,067,875.00 2,067,875.00
AGGREGATES
Sub-Total 872,100.00 872,100.00
Sub-Total 1,769,520.00 1,769,520.00
6 03572 Deformed Bar, Grade 33, 8 mm dia x 6.00 m PB pc/s 126.00 9,250.00 1,165,500.00 9,250.00 1,165,500.00
7 06010 Tie wire, G.I, #16 PB kg/s 88.00 855.00 75,240.00 855.00 75,240.00
8 05939 1/8" Screen Wire PB m 139.00 285.00 39,615.00 285.00 39,615.00
10 05984 Marine Plywood, 5mm thk x 4' x 8' PB pc/s 485.00 7,165.00 3,475,025.00 7,165.00 3,475,025.00
11 05798 Plywood, Ordinary, 5mm thk x 4' x 8' PB pc/s 375.00 4,045.00 1,516,875.00 4,045.00 1,516,875.00
12 13366 Hinges, Loosepin, 3" x 3" (Heavy Duty) PB pair/s 60.00 1,400.00 84,000.00 1,400.00 84,000.00
13 05977 Nails, CW, 4" PB kg/s 70.00 4,020.00 281,400.00 4,020.00 281,400.00
14 05975 Nails, CW, 1 1/2" PB kg/s 81.00 2,515.00 203,715.00 2,515.00 203,715.00
15 06584 Nails, CW, 2 1/2" PB kg/s 76.00 3,825.00 290,700.00 3,825.00 290,700.00
16 13746 Nails, Umbrella, 2 1/2" PB kg/s 75.00 1,400.00 105,000.00 1,400.00 105,000.00
Sub-Total 8,205,490.00 8,205,490.00
PLUMBING MATERIALS
LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (LAAK) Planned Amount : 30,722,959.60 Page: 2 of 2
Sub-Total 217,350.00 217,350.00
ROOFING MATERIALS
22 12123 Sheet, Corrugated, Ga. 26 x 3' x 10' (Standard) PB pc/s 438.70 7,700.00 3,377,990.00 7,700.00 3,377,990.00
23 12131 Sheet, Plain, G.I.,Ga. 26 x 3' x 8' PB pc/s 441.00 1,090.00 480,690.00 1,090.00 480,690.00
Sub-Total 3,858,680.00 3,858,680.00
PAINTING MATERIALS
25 11105 Paint, Latex, Semi Gloss, Factory Mixed (Sunny Day) PB gals 580.00 285.00 165,300.00 285.00 165,300.00
Paint, Quick Dry Enamel, Semi Gloss, Factory Mixed
26 14154 PB gals 580.00 700.00 406,000.00 700.00 406,000.00
(Ivory)
27 10012 Paint, Thinner PB qrts 117.00 1,050.00 122,850.00 1,050.00 122,850.00
29 03694 Paint, Flat Latex PB gals 624.00 285.00 177,840.00 285.00 177,840.00
30 03668 Paint, Flatwall Enamel PB gals 696.00 1,050.00 730,800.00 1,050.00 730,800.00
Sub-Total 2,250,545.00 2,250,545.00
GLASS WORKS
32 13751 PB Lot/s 1,715,700.00 1.00 1,715,700.00 1.00 1,715,700.00
Sub-Total 1,715,700.00 1,715,700.00
LUMBER
Sub-Total 9,765,699.60 9,765,699.60
TOTAL 30,722,959.60 30,722,959.60

LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (MONKAYO) Planned Amount : 14,610,023.22 Page: 1 of 2
CEMENT
1 13744 Portland Cement DC bags 233.00 4,981 1,160,573.00 4,981.00 1,160,573.00
Sub-Total 1,160,573.00 1,160,573.00
AGGREGATES
Sub-Total 627,833.55 627,833.55
Sub-Total 1,114,500.60 1,114,500.60
7 06010 Tie wire, G.I, #16 PB kg/s 88.00 508.00 44,704.00 508.00 44,704.00
8 05939 1/8" Screen Wire PB m 139.00 127.00 17,653.00 127.00 17,653.00
10 05984 Marine Plywood, Type I Grade C, 5mm thk x 4' x 8' PB pc/s 519.90 2,568.00 1,335,103.20 2,568.00 1,335,103.20
11 05798 Plywood, Ordinary, Type II Local C, 5mm thk x 4' x 8' PB pc/s 474.90 1,704.00 809,229.60 1,704.00 809,229.60
12 13366 Hinges, Loosepin, 3" x 3" (Heavy Duty) PB pair/s 60.00 632.00 37,920.00 632.00 37,920.00
13 05977 Nails, CW, 4" PB kg/s 70.00 1,828.00 127,960.00 1,828.00 127,960.00
14 05975 Nails, CW, 1 1/2" PB kg/s 81.00 1,010.00 81,810.00 1,010.00 81,810.00
15 06584 Nails, CW, 2 1/2" PB kg/s 76.00 1,735.00 131,860.00 1,735.00 131,860.00
16 13746 Nails, Umbrella, 2 1/2" PB kg/s 75.00 632.00 47,400.00 632.00 47,400.00
Sub-Total 3,691,625.80 3,691,625.80
PLUMBING MATERIALS
LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (MONKAYO) Planned Amount : 14,610,023.22 Page: 2 of 2
Sub-Total 97,881.00 97,881.00
ROOFING MATERIALS
Sub-Total 1,745,905.40 1,745,905.40
PAINTING MATERIALS
26 14154 PB gals 874.00 316.00 276,184.00 316.00 276,184.00
Chartreuse)
27 10012 Paint, Thinner 350ml/bot PB bot. 39.00 474.00 18,486.00 474.00 18,486.00
29 03694 Paint, Flat Latex PB gals 623.75 127.00 79,216.25 127.00 79,216.25
Sub-Total 1,105,828.35 1,105,828.35
GLASS WORKS
32 13751 PB Lot/s 677,164.00 1.00 677,164.00 1.00 677,164.00
Sub-Total 677,164.00 677,164.00
LUMBER
Sub-Total 4,388,711.52 4,388,711.52
TOTAL 14,610,023.22 14,610,023.22

LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (MONTEVISTA) Planned Amount : 20,169,796.65 Page: 1 of 2
CEMENT
1 13744 Portland Cement DC bags 233.00 5,885.00 1,371,205.00
Sub-Total 1,371,205.00
AGGREGATES
2 13752 Goodmixed Sand and Gravel PB cu.m 599.70 1,235.00 740,629.50
Sub-Total 740,629.50
3 13749 Concrete Hollow Block, 100mm x 200mm x 400mm PB pc/s 16.00 72,790.00 1,164,640.00
4 13750 Toilet Bowl, Pail Flush Type without cover PB pc/s 598.35 220.00 131,637.00
Sub-Total 1,296,277.00
5 03533 Deformed Bar, Grade 40, 10 mm dia x 6.00 m PB pc/s 190.00 2,465.00 468,350.00
6 03572 Deformed Bar, Grade 33, 8 mm dia x 6.00 m PB pc/s 126.00 5,660.00 713,160.00
7 06010 Tie wire, G.I, #16 PB kg/s 88.00 580.00 51,040.00
8 05939 1/8" Screen Wire PB m 139.00 145.00 20,155.00
9 09560 Hacksaw Blade PB pc/s 82.00 290.00 23,780.00
10 05984 Marine Plywood, Type I Grade C, 5mm thk x 4' x 8' PB pc/s 519.90 3,130.00 1,627,287.00
11 05798 Plywood, Ordinary, Type II Local C, 5mm thk x 4' x 8' PB pc/s 474.90 2,500.00 1,187,250.00
12 13366 Hinges, Loosepin, 3" x 3" (Heavy Duty) PB pair/s 60.00 880.00 52,800.00
13 05977 Nails, CW, 4" PB kg/s 70.00 2,800.00 196,000.00
14 05975 Nails, CW, 1 1/2" PB kg/s 81.00 1,470.00 119,070.00
15 06584 Nails, CW, 2 1/2" PB kg/s 76.00 2,575.00 195,700.00
16 13746 Nails, Umbrella, 2 1/2" PB kg/s 75.00 880.00 66,000.00
17 12047 Elastomeric Sealant PB sacht/s 70.00 220.00 15,400.00
Sub-Total 4,735,992.00
PLUMBING MATERIALS
18 06689 Elbow,PVC, 4" x 90 deg PB pc/s 77.75 220.00 17,105.00
LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (MONTEVISTA) Planned Amount : 20,169,796.65 Page: 2 of 2
19 10568 Tee Reducer,PVC 4" dia. x 2" dia. PB pc/s 110.00 220.00 24,200.00
20 08654 Pipe, PVC 4" dia x 3.0m (Series 900) PB pc/s 239.50 220.00 52,690.00
21 06688 Pipe, PVC 2" dia x 3.0m (Series 900) PB pc/s 191.50 220.00 42,130.00
ROOFING MATERIALS
Sheet, Corrugated, G.I., 0.269mm x 0.91m x 3.05m
22 12123 PB pc/s 438.55 4,840.00 2,122,582.00
(Standard)
23 12131 Sheet, Plain, G.I., 0.259mm x 0.91m x 2.44m PB pc/s 440.85 890.00 392,356.50
Sub-Total 2,514,938.50
PAINTING MATERIALS
24 08195 Concrete Masonry Neutralizer PB qrts 162.80 145.00 23,606.00
25 11105 Paint, Latex, Semi Gloss, Factory Mixed (Rainforest) PB gals 865.50 145.00 125,497.50
26 14154 PB gals 874.00 440.00 384,560.00
Chartreuse)
27 10012 Paint, Thinner 350ml/bot PB bot. 39.00 660.00 25,740.00
28 03773 Paint, Industrial Primer, Water Base PB gals 773.00 440.00 340,120.00
29 03694 Paint, Flat Latex (White) PB gals 623.75 145.00 90,443.75
30 03668 Paint, Flatwall Enamel PB gals 696.00 660.00 459,360.00
31 03802 Brush, Paint, 4" PB pcs 86.00 440.00 37,840.00
Sub-Total 1,487,167.25
GLASS WORKS
32 13751 PB Lot/s 773,140.00 1.00 773,140.00
LUMBER
33 11399 Lumber, Gemelina PB bd.ft 24.00 296,430.10 7,114,322.40
Sub-Total 7,114,322.40
TOTAL 20,169,796.65
LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (NEW BATAAN) Planned Amount : 10,734,876.53 Page: 1 of 2
Cement
1 13744 Portland Cement DC bags 233.00 3,715 865,595.00 3,715 865,595.00
Sub-Total 865,595.00 865,595.00
AGGREGATES
2 13752 Goodmixed Sand and Gravel PB cu.m 599.50 781.00 468,209.50 781.00 468,209.50
Sub-Total 468,209.50 468,209.50
3 13749 Concrete Hollow Block, 100mm x 200mm x 400mm PB pc/s 16.00 47,690.00 763,040.00 47,690.00 763,040.00
Sub-Total 832,263.00 832,263.00
7 06010 Tie wire, G.I, #16 PB kg/s 88.00 380.00 33,440.00 380.00 33,440.00
8 05939 1/8" Screen Wire PB m 139.00 95.00 13,205.00 95.00 13,205.00
10 05984 Marine Plywood, Type I Grade C, 5mm thk x 4' x 8' PB pc/s 519.90 1,910.00 993,009.00 1,910.00 993,009.00
11 05798 Plywood, Ordinary, Type II Local C, 5mm thk x 4' x 8' PB pc/s 474.90 1,244.00 590,775.60 1,244.00 590,775.60
12 13366 Hinges, Loosepin, 3" x 3" (Heavy Duty) PB pair/s 60.00 464.00 27,840.00 464.00 27,840.00
13 05977 Nails, CW, 4" PB kg/s 70.00 1,328.00 92,960.00 1,328.00 92,960.00
14 05975 Nails, CW, 1 1/2" PB kg/s 81.00 738.00 59,778.00 738.00 59,778.00
15 06584 Nails, CW, 2 1/2" PB kg/s 76.00 1,265.00 96,140.00 1,265.00 96,140.00
16 13746 Nails, Umbrella, 2 1/2" PB kg/s 75.00 464.00 34,800.00 464.00 34,800.00
Sub-Total 2,732,649.60 2,732,649.60
PLUMBING MATERIALS
LBE Form No. 7
DSWD - ONSITE PERMANENT SHELTER (NEW BATAAN) Planned Amount : 10,734,876.53 Page: 2 of 2
Sub-Total 71,862.00 71,862.00
ROOFING MATERIALS
Sub-Total 1,277,039.70 1,277,039.70
PAINTING MATERIALS
26 14154 PB gals 873.25 232.00 202,594.00 232.00 202,594.00
Chartreuse)
27 10012 Paint, Thinner 350ml/bot. PB bot. 38.50 348.00 13,398.00 348.00 13,398.00
29 03694 Paint, Flat Latex (White) PB gals 623.50 95.00 59,232.50 95.00 59,232.50
Sub-Total 814,085.25 814,085.25
GLASS WORKS
32 13751 PB Lot/s 506,540.00 1.00 506,540.00 1.00 506,540.00
Sub-Total 506,540.00 506,540.00
LUMBER
Sub-Total 3,166,632.48 3,166,632.48
TOTAL 10,734,876.53 10,734,876.53

LBE Form No. 7

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LBE Form No.

A. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 110,562.50 110,562.50

TOTAL 97,401.00 97,401.00

C. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 39,602.00 28,085.00 11,517.00

. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

Repair and Maintenance - Office Equipment

TOTAL 39,146.00 39,146.00

E. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 8,500.00 8,500.00

F. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 8,025.00 8,025.00

G. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 50,665.08 50,665.08

ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

C. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 8,500.00 8,500.00

D. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 65,300.00 65,300.00

G. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 98,690.00 98,690.00

H. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 98,690.00 98,690.00

I. ITEMS TO BE SUBSTITUTED / REPLACED

REPAIR & MAINT. –LAND IMPROVEMENTS

TOTAL 1,188,342.00 1,188,342.00

ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 1,188,342.00 1,188,342.00

A. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 16,000.00 16,000.00

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 8,360.00 8,360.00

Prepared by: Recommended By: Approved by:

PGO (Katarungang Pambaragay Program) Page: 1 of 1

A. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 182,000.00 182,000.00

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 182,000.00 182,000.00

A. ITEMS TO BE SUBSTITUTED / REPLACED

Other Supplies Exp

TOTAL 27,750.00 9,750.00 18,000.00

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

Other Supplies Exp

TOTAL 27,750.00 27,750.00

A. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 121,760.00 121,760.00

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 121,760.00 121,760.00

A. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 194,508.00 194,508.00

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

PGO-SEF(Project Arturo) Page: 1 of 1

A. ITEMS TO BE SUBSTITUTED / REPLACED

TOTAL 16,233.00 16,233.00

B. ITEMS FOR PROCUREMENT IN LIEU OF THE ABOVE

TOTAL 16,233.00 16,233.00

1 Unplanned Amount 45,150.00 1.00 45,150.00 1.00 45,150.00

1 Unplanned Amount 41,535.00 1.00 41,535.00 1.00 41,535.00

1 Unplanned Amount 378,000.00 1.00 378,000.00 1.00 378,000.00