LGU Form No.

2 ANNEX “G”
ANNUAL PROCUREMENT PROGRAM
CALENDAR YEAR 2017
Name of Local Government Unit:BARANGAY LOCAL GOVERNMENT UNIT OF NITUAN
Program Control No. PLANNED AMOUNT
Department/Office:OFFICE OF THE PUNONG BARANGAY Regular Contingency Total Date Submitted:
Item Description Unit Cost Qty. Unit Total Cost DISTRIBUTION
No. (P) (P) 1st Quarter nd
2 Quarter 3rd Quarter 4th Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
(P) (P) (P) (P)
1 Bond Paper (Long – S – 20) P 165.00 7 Reams P 1,155.00 2 330.00 2 330.00 1 165.00 2 330.00
2. Bond Paper (Short – S – 20) 140.00 12 Reams 1,680.00 3 420.00 3 420.00 3 420.00 3 420.00
3. Cartridge 810 1,050.00 5 Pieces 5,250.00 2 2,100.00 1 1,050.00 1 1,050.00 1 1,050.00
4. Cartridge 811 980.00 5 Pieces 4,900.00 2 1,960.00 1 980.00 1 980.00 1 980.00
5. Ink Black 100.00 4 Bottles 400.00 2 200.00 1 100.00 - - 1 100.00
6. Ink Tri Color 100.00 2 Bottles 200.00 1 200.00 1 100.00 - - - -
7. Folder Short 5.00 72 Pieces 360.00 72 360.00 - - - - - -
8. Folder Long 6.50 72 Pieces 468.00 72 468.00 - - - - - -
9. Logbook (500 Leaves) 70.00 12 Pieces 840.00 4 480.00 4 480.00 4 480.00 - -
10 Yellow Paper 40.00 4 Pads 160.00 4 480.00 4 480.00 4 480.00 - -
11. Stapler #35 305.00 2 Pieces 610.00 2 610.00 - - - - - -
12. Staple Wire #35 32.00 4 Boxes 128.00 4 128.00 - - - - - -
13. Correction Fluid 38.00 6 Bottles 228.00 6 228.00 - - - - - -
14. Ballpen 505.00 1 Box 505.00 1 505.00 - - - - - -
15. Carbon Paper (long) 1,050.00 1 Box 1,080.00 1 1,080.00 - - - - - -
16. Stamp Pad 185.00 1 Piece 185.00 1 185.00 - - - - - -
17. Floorwax 450g 125.00 12 Cans 1,500.00 4 500.00 4 500.00 4 500.00 - -
18
19
TOTALS:
This is to certify that the above procurement program is in accordance with objectives of the LGU.

SUBMITTED BY: APPROVED BY

KAG. ODIN U. SANDAY HON. PRECIOUS JOHANNET D. BIRUAR

Chairman, Committee on Appropriation Punong Barangay
 LGU Form No. 2 ANNEX “G”
ANNUAL PROCUREMENT PROGRAM
CALENDAR YEAR 2015
Name of Local Government Unit: BARANGAY LOCAL GOVERNMENT UNIT OF NITUAN
Program Control No. PLANNED AMOUNT
Department/Office: OFFICE OF THE PUNONG BARANGAY Regular Contingency Total Date Submitted:
Item Description Unit Cost Qty. Unit Total Cost DISTRIBUTION
No. (P) (P) 1st Quarter nd
2 Quarter 3rd Quarter 4th Quarter
Qty. Amount Qty. Amount Qty. Amount Qty. Amount
(P) (P) (P) (P)
1 Bond Paper (Long – S – 20) P 165.00 8 Reams P 1,320.00 2 330.00 2 330.00 2 330.00 2 330.00
2. Bond Paper (Short – S – 20) 140.00 12 Reams 1,680.00 3 420.00 3 420.00 3 420.00 3 420.00
3. Cartridge 810 1,050.00 4 Pieces 4,200.00 1 1,050.00 1 1,050.00 1 1,050.00 1 1,050.00
4. Cartridge 811 980.00 4 Pieces 3,920.00 1 980.00 1 980.00 1 980.00 1 980.00
5. Ink Black 100.00 4 Bottles 400.00 2 200.00 1 100.00 - - 1 100.00
6. Ink Tri Color 100.00 2 Bottles 200.00 1 200.00 1 100.00 - - - -
7. Folder Short 5.00 72 Pieces 360.00 72 360.00 - - - - - -
8. Folder Long 6.50 72 Pieces 468.00 72 468.00 - - - - - -
9. Logbook (500 Leaves) 70.00 12 Pieces 840.00 4 480.00 4 480.00 4 480.00 - -
10 Yellow Paper 40.00 4 Pads 160.00 4 480.00 4 480.00 4 480.00 - -
11. Stapler #35 305.00 2 Pieces 610.00 2 610.00 - - - - - -
12. Staple Wire #35 32.00 4 Boxes 128.00 4 128.00 - - - - - -
13. Correction Fluid 38.00 6 Bottles 228.00 6 228.00 - - - - - -
14. Ballpen 505.00 1 Box 505.00 1 505.00 - - - - - -
15. Carbon Paper (long) 1,050.00 1 Box 1,080.00 1 1,080.00 - - - - - -
16. Stamp Pad 185.00 1 Piece 185.00 1 185.00 - - - - - -
17. Floorwax 450g 125.00 12 Cans 1,500.00 4 500.00 4 500.00 4 500.00 - -
18
19
TOTALS:
This is to certify that the above procurement program is in accordance with objectives of the LGU.

SUBMITTED BY: APPROVED BY

KAG. ODIN U. SANDAY HON. PRECIOUS JOHANNET D. BIRUAR

Chairman, Committee on Appropriation Punong Barangay