APP Annual Procurement Plan

REPUBLIC OF THE PHILIPPINES
PROVINCE OF ORIENTAL MINDORO

MUNICIPALITY OF PINAMALAYAN
BARANGAY QUINABIGAN
ANNUAL PROCUREMENT PLAN

FY-2020
NAME OF BARANGAY: QUINABIGAN PINAMALAYAN ORIENTAL MINDORO
PROGRAM CONTROL NUMBER : 20% DEVELOPMENT FUND PLANNED AMOUNT
DEPARTMENT OFFICE: BARANGAY QUINABIGAN CONTINGENCY TOTAL DATE SUBMITTED:
REGULAR
FUND: GAD/MEDICINE DESCRIPTION
1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT

1 AMBULANCE 245,000.00 1 UNIT 245,000.00 1 245,000.00
245,000.00
PREPARED BY: APPROVED BY:
MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

Barangay Treasurer Punong Barangay
BARANGAY QUINABIGAN

FY-2020
PROGRAM CONTROL NUMBER : PLANNED AMOUNT
REGULAR
FUND: BCPCC 1% FUND DESCRIPTION
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
1 Vitamin C 120ml 75.00 200 bottles 15,000.00

2 Multivitamins 120 ml 70.00 200 bottles 14,000.00
3 paracetamol chewable 761.00 1 box 761.00
TOTAL 29,761.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: BDRRMC FUND WELFARE GOODS 30% DESCRIPTION
1 rice 2,250.00 10 cavans 22,500.00 10 22,500.00

2 noodles 936.00 10 box 9,360.00 10 9,360.00
3 coffee 156.00 50 tie 7,800.00 50 7,800.00
4 powdered milk 156.00 50 tie 7,800.00 50 7,800.00
5 sardines 1,296.00 10 box 12,960.00 10 12,960.00
6 dried fish 580.00 1 bundle 580.00 1 580.00
TOTAL 61,000.00 - 61,000.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: SK SPORTS SUPPLIES AND EQUIPMENY DESCRIPTION


1 BASKETBALL (ORIGINAL) 3,500.00 3 pcs. 10,500.00 3 10,500.00
2 BASKETBALL (ORDINARY) 1,500.00 3 pcs. 4,500.00 3 4,500.00
3 BASKETBALL NET 600.00 2 pcs. 1,200.00 2 1,200.00
4 VOLLEYBALL (ORIGINAL) 2,500.00 2 pcs. 5,000.00 2 5,000.00
5 VOLLEYBALL (ORDINARY) 1,000.00 3 pcs. 3,000.00 3 3,000.00
6 VOLLEYBALL NET 1,000.00 2 pcs. 2,000.00 2 2,000.00
7 WHISTLE 350.00 4 pcs. 1,600.00 4 1,600.00
8 TIMER 550.00 2 pcs. 1,100.00 2 1,100.00
9 SCOREBOOK (BASKETBALL) 150.00 3 pcs. 450.00 3 450.00
10 SCOREBOOK (VOLLEYBALL) 150.00 3 pcs. 450.00 3 450.00
11 chalk 200.00 1 box 200.00 1 200.00
30,000.00 30,000.00
EDSIL C. PEREJA, JR. HON. MARK KEVIN H. BUNAG

SK TREASURER SK CHAIRPERSON
BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: SK/FURNITURE AND FIXTURES DESCRIPTION
1 office tables 2,500.00 3 pcs. 7,500.00 3 7,500.00

2 chairs 750.00 3 pcs. 2,250.00 3 2,250.00
3 electric fan 1,250.00 1 pc. 1,250.00 1 1,250.00
TOTAL 11,000.00 11,000.00


BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: CAPITAL OUTLAY/PURCHASE OF GRASS CUTTER DESCRIPTION
1 GRASS CUTTER 17,500.00 2 pcs. 35,000.00 2 35,000.00
TOTAL 35,000.00 35,000.00



BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: CAPITAL OUTLAY/PURCHASE OF KITCHEN UTENSILS DESCRIPTION
1 caldron (tulyasi) 5,000.00 1 pc. 5,000.00 1 5,000.00

2 caserole 3,000.00 1 pc. 3,000.00 1 3,000.00
3 heavy duty gas stove 5,000.00 1 pc. 5,000.00 1 5,000.00
4 frying pan 800.00 1 pc. 800.00 1 800.00
5 vasin (Big) 150.00 1 pc. 150.00 1 150.00
6 Vasin (small) 350.00 1 pc. 350.00 1 350.00
7 tub 1,500.00 2 pc. 3,000.00 2 3,000.00
8 chopping board 200.00 1 pc. 200.00 1 200.00
9 knife 150.00 1 pc. 150.00 1 150.00
10 chopping knife 250.00 1 pc. 250.00 1 250.00
11 caldero (10kl) 3,500.00 2 pc. 7,000.00 2 7,000.00
TOTAL 24,900.00 24,900.00


BARANGAY QUINABIGAN

FY-2019
REGULAR
12 laddle (sandok) 200.00 3 pc. 600.00 3 600.00

13 kitchen turner( siyansi) 150.00 3 pc. 3,000.00 3 3,000.00
14 caldero small (5kl.) 2,500.00 2 pc. 5,000.00 2 5,000.00
10,100.00
24,900.00
TOTAL 35,000.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: GAD/FURNITURE AND FIXTURES DESCRIPTION

1 monoblock chairs (small) 350.00 10 pcs. 3,500.00 10 3,500.00

2 tables 850.00 4 pcs. 3,400.00 4 3,400.00
3 electric fan 1,550.00 2 pcs. 3,100.00 2 3,100.00
10,000.00 10,000.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: CAPITAL OUTLAY/FURNITURE AND FIXTURES DESCRIPTION
1 Mobile Phones 12,524.00 3 pcs. 37,572.00 3 37,572.00
TOTAL 37,572.00 37,572.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
1 GRASS CUTTER 17,500.00 2 pcs. 35,000.00 2 35,000.00
TOTAL 35,000.00 35,000.00



BARANGAY QUINABIGAN

FY-2019
REGULAR

2 caserole 3,000.00 1 pc. 3,000.00 1 3,000.00
4 frying pan 800.00 1 pc. 800.00 1 800.00
5 vasin (Big) 150.00 1 pc. 150.00 1 150.00
6 Vasin (small) 350.00 1 pc. 350.00 1 350.00
7 tub 1,500.00 2 pc. 3,000.00 2 3,000.00
9 knife 150.00 1 pc. 150.00 1 150.00
11 caldero (10kl) 3,500.00 2 pc. 7,000.00 2 7,000.00
TOTAL 24,900.00 24,900.00


BARANGAY QUINABIGAN

FY-2019
REGULAR
12 laddle (sandok) 200.00 3 pc. 600.00 3 600.00

10,100.00
24,900.00
TOTAL 35,000.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: CAPITAL OUTLAY DESCRIPTION

1 Photo copying Machine 50,000.00 1 pc 50,000.00 1 50,000.00
50,000.00 -

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: DAY CARE CENTER/FURNITURE AND FIXTURES DESCRIPTION
1 tables 700.00 2 pcs. 1,400.00 2 1,400.00

chairs 860.00 10 pcs. 8,600.00 10 8,600.00
TOTAL 10,000.00 10,000.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
1 GRASS CUTTER 17,500.00 2 pcs. 35,000.00 2 35,000.00
TOTAL 35,000.00 35,000.00



BARANGAY QUINABIGAN

FY-2019
REGULAR

2 caserole 3,000.00 1 pc. 3,000.00 1 3,000.00
4 frying pan 800.00 1 pc. 800.00 1 800.00
5 vasin (Big) 150.00 1 pc. 150.00 1 150.00
6 Vasin (small) 350.00 1 pc. 350.00 1 350.00
7 tub 1,500.00 2 pc. 3,000.00 2 3,000.00
9 knife 150.00 1 pc. 150.00 1 150.00
11 caldero (10kl) 3,500.00 2 pc. 7,000.00 2 7,000.00
TOTAL 24,900.00 24,900.00


BARANGAY QUINABIGAN

FY-2019
REGULAR
12 laddle (sandok) 200.00 3 pc. 600.00 3 600.00

10,100.00
24,900.00
TOTAL 35,000.00

BARANGAY QUINABIGAN

FY-2019
REGULAR


1 amoxicillin drops 20.00 100 box 2,000.00 100 2,000.00
2 carbocisitein drops 20.00 100 box 2,000.00 100 2,000.00
3 carbocisteine 60ml 22.00 100 box 2,200.00 100 2,200.00
4 ambroxol drops 20.00 100 box 2,000.00 100 2,000.00
5 ambroxol 15mg (60ml) 22.00 100 box 2,200.00 100 2,200.00
6 metonidazole 60ml 25.00 100 box 2,500.00 100 2,500.00
7 diaclonenine 60ml 22.00 100 box 1,100.00 100 1,100.00
8 glucose strips 1,300.00 5 box 6,500.00 5 6,500.00
9 ORS 254.00 10 box 2,540.00 10 2,540.00
10 contrimoxazole 60 ml 27.00 100 box 2,700.00 100 2,700.00
25,740.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: GENERAL FUND DESCRIPTION
11 phenyltropanolamine 60ml 20 box 20

22.00 440.00 440.00
12 phenyltropanolamine drops 22.00 20 box 440.00 20 440.00
13 amoxicillin 500 caps 175.00 30 box 5,250.00 30 5,250.00
14 mefenamic 500 tabs 130.00 30 box 3,900.00 30 3,900.00
15 paracetamol 500 tabs 75.00 30 box 2,250.00 30 2,250.00
16 ascorbic acid tabs 150.00 5 box 750.00 5 750.00
17 amlodiphine tabs 170.00 20 box 3,400.00 20 3,400.00
18 lozartan tabs 170.60 20 box 3,412.00 20 3,412.00
19 metformin 100.00 20 box 2,000.00 20 2,000.00
20 metropolol 200.00 20 box 4,000.00 20 4,000.00
21 mefenamic 60 ml 25.00 50 box 1,250.00 box 1,250.00
TOTAL 25,842.00


BARANGAY QUINABIGAN

FY-2019
REGULAR
22 carbocisteine 500 cap 200.00 20 box 4,000.00 box 4,000.00
23 ambroxol tab 200.00 20 box 4,000.00 box 4,000.00
24 salbutamol tab 100.00 10 box 1,000.00 box 1,000.00
25 band aid 75.00 5 box 375.00 box 375.00
26 alcohol 70% 500 ml 70.00 5 pcs 350.00 pcs 350.00
27 cotton 80 33.00 2 pcs 66.00 pcs 66.00
28 gauze 3x10 25.00 5 box 125.00 box 125.00
29 white flower 54.00 2 pcs 108.00 pcs 108.00
30 loperamide 100.00 100 box 1,000.00 box 1,000.00
31 medical cap 6.00 100 box 600.00 box 600.00
11,624.00
TOTAL 64,456.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: GAD/MEDICAL EQUIPMENT DESCRIPTION


1 Thermal scanner w/ tripod 7,000.00 1 pc 7,000.00 1 7,000.00
2 PPE uniforms set 750.00 15 pcs. 11,250.00 15 11,250.00
3 thermal gun 5,000.00 1 pc. 5,000.00 1 5,000.00
4 disinfectant floor mat 1,750.00 1 pc. 1,750.00 1 1,750.00
25,000.00 25,000.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: CAPITAL OUTLAY DESCRIPTION
1 office tables 50,000.00 10 pcs. 50,000.00 10 50,000.00
TOTAL 50,000.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
25 band aid 75.00 5 box 375.00 box 375.00
27 cotton 80 33.00 2 pcs 66.00 pcs 66.00
28 gauze 3x10 25.00 5 box 125.00 box 125.00
11,624.00
TOTAL 64,456.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: GAD/MEDICAL EQUIPMENT DESCRIPTION


1 BP APPARATUS (ORIG) 3,000.00 2 pcs. 6,000.00 2 6,000.00
2 SUGAR KIT 3,500.00 2 pcs. 7,000.00 2 7,000.00
3 NEBULIZER 9,000.00 2 pcs. 18,000.00 2 18,000.00
4 WHEELCHAIR 7,000.00 1 pc. 7,000.00 1 7,000.00
5 THERMOMETER 250.00 10 pcs. 2,500.00 10 2,500.00
6 WEIGHING SCALE 964.00 1 pc. 964.00 1 964.00
41,464.00 41,464.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
11 phenyltropanolamine 60ml 20 box 20

22.00 440.00 440.00
12 phenyltropanolamine drops 22.00 20 box 440.00 20 440.00
13 amoxicillin 500 caps 175.00 30 box 5,250.00 30 5,250.00
14 mefenamic 500 tabs 130.00 30 box 3,900.00 30 3,900.00
15 paracetamol 500 tabs 75.00 30 box 2,250.00 30 2,250.00
17 amlodiphine tabs 170.00 20 box 3,400.00 20 3,400.00
18 lozartan tabs 170.60 20 box 3,412.00 20 3,412.00
19 metformin 100.00 20 box 2,000.00 20 2,000.00
20 metropolol 200.00 20 box 4,000.00 20 4,000.00
21 mefenamic 60 ml 25.00 50 box 1,250.00 box 1,250.00
TOTAL 27,092.00


BARANGAY QUINABIGAN

FY-2019
REGULAR
25 band aid 75.00 5 box 375.00 box 375.00
27 cotton 80 33.00 2 pcs 66.00 pcs 66.00
28 gauze 3x10 25.00 5 box 125.00 box 125.00
11,624.00
TOTAL 64,456.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: GENERAL FUND/OFFICE SUPPLIES DESCRIPTION

18 columnar 35.00 15 pcs 525.00 15 525.00

19 scotch tape 20.00 20 pcs 400.00 20 400.00
20 carbon paper 350.00 5 box 1,750.00 5 1,750.00
21 log book thin 55.00 20 box 1,100.00 20 1,100.00
22 log book thick 120.00 10 pcs 1,200.00 10 1,200.00
23 tissue 150.00 5 bags 750.00 5 750.00
24 glue big 70.00 5 pcs 350.00 5 350.00
25 USB 16GB 770.00 2 pcs 1,540.00 2 1,540.00
TOTAL 7,615.00
30,000.00 7,615.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
8 envelope brown long 5.00 40 pcs 200.00 40 200.00
9 envelope brown short 5.00 50 pcs 250.00 50 250.00
10 pentel pen 120.00 3 box 360.00 3 360.00
11 white board marker 720.00 2 box 1,440.00 2 1,440.00
12 paper clip 55.00 5 box 275.00 5 275.00
13 binder clip small 55.00 5 box 275.00 5 275.00
14 binder clip big 100.00 5 box 500.00 5 500.00
15 clipboard long 140.50 2 pcs 281.00 2 281.00
16 plastic cover 12.00 5 yard 60.00 5 60.00
17 pencil 72.00 6 box 432.00 6 432.00
TOTAL 4,073.00 4,073.00

BARANGAY QUINABIGAN

FY-2019
REGULAR
FUND: SK FUND DESCRIPTION
1 Coupon Bond Long 1,200.00 6 box 7,200.00 6 7,200.00
2 Coupon Bond Short 1,100.00 6 box 6,600.00 6 6,600.00
3 Ballpen 364.00 3 box 1,092.00 3 1,092.00
4 yellow pad 100.00 10 pads 1,000.00 10 1,000.00
5 stapler # 35 300.00 3 pcs 900.00 3 900.00
6 calculator 180.00 3 pcs 540.00 3 540.00
7 folder with jacket 14.00 70 pcs 980.00 70 980.00
TOTAL 18,312.00 18,312.00
EDSIL C. PEREJA JR. MARK KEVIN H. BUÑAG

Sk Treasurer SK Chairperson
BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: OFFICE SUPPLIES DESCRIPTION


16 scissors 25.00 10 pcs 250.00 10 250.00
17 columnar 35.00 15 pcs 525.00 15 525.00
18 scotch tape 20.00 20 pcs 400.00 20 400.00
19 carbon paper 350.00 5 box 1,750.00 5 1,750.00
20 log book thin 55.00 20 box 1,100.00 20 1,100.00
22 tissue 150.00 5 bags 750.00 5 750.00
23 glue big 70.00 5 pcs 350.00 5 350.00
24 USB 16GB 772.50 2 pcs 1,545.00 2 1,540.00
TOTAL 7,865.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
8 pentel pen 120.00 3 box 360.00 3 360.00
10 paper clip 55.00 5 box 275.00 5 275.00
15 pencil 72.00 6 box 432.00 6 432.00
TOTAL 4,123.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
3 Photocopying machine ink 7,000.00 2 pcs. 14,000.00 2 14,000.00
4 Epson Ink black 450.00 5 pcs. 2,250.00 5 2,250.00
5 Epson Ink magenta 450.00 5 pcs. 2,250.00 5 2,250.00
6 Epson Ink cyan 450.00 5 pcs. 2,250.00 5 2,250.00
7 Epson Ink yellow 450.00 5 pcs. 2,250.00 5 2,250.00
8 folder long 6.00 100 pcs. 600.00 100 600.00
9 tissue 150.00 5 bags 750.00 5 750.00
10 folder with jacket 14.00 100 pcs 1,400.00 100 1,400.00
11 USB 16GB 1,250.00 1 pc. 1,250.00 1 1,250.00
TOTAL 50,000.00 50,000.00


BARANGAY QUINABIGAN

FY-2020
REGULAR
16 Epson Ink black 450.00 5 box 2,250.00 5 2,250.00
17 Epson Ink magenta 450.00 5 box 2,250.00 5 2,250.00
18 Epson Ink cyan 450.00 5 box 2,250.00 5 2,250.00
19 Epson Ink yellow 450.00 5 box 2,250.00 5 2,250.00
20 keyboard 500.00 1 pc. 500.00 1 500.00
21 mouse 500.00 1 pc. 500.00 1 500.00
TOTAL 10,000.00


BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: CAPITAL OUTLAY/ICT EQUIPMENT DESCRIPTION
1 raincoat 950.00 20 pcs. 19,000.00
2 emergency kit 950.00 1 pc. 950.00
3 axe 350.00 2 pcs. 700.00
4 shovel 250.00 3 pcs. 750.00
5 boots 700.00 10 pcs. 7,000.00
6 bolo 250.00 3 pcs. 750.00
7 rake 250.00 3 pcs. 750.00
8 reach light 5,050.00 2 pcs. 10,100.00
TOTAL 40,000.00 - -

BARANGAY QUINABIGAN

FY-2020
REGULAR


16 scissors 25.00 10 pcs 250.00 10 250.00
17 columnar 35.00 15 pcs 525.00 15 525.00
18 scotch tape 20.00 20 pcs 400.00 20 400.00
19 carbon paper 350.00 5 box 1,750.00 5 1,750.00
20 log book thin 55.00 20 box 1,100.00 20 1,100.00
22 tissue 150.00 5 bags 750.00 5 750.00
23 glue big 70.00 5 pcs 350.00 5 350.00
24 USB 16GB 772.50 2 pcs 1,545.00 2 1,540.00
TOTAL 7,865.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
8 pentel pen 120.00 3 box 360.00 3 360.00
10 paper clip 55.00 5 box 275.00 5 275.00
15 pencil 72.00 6 box 432.00 6 432.00
TOTAL 4,123.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
3 Ballpen 360.00 3 box 1,080.00 3 1,080.00
4 folder with jacket 14.00 70 pcs 980.00 70 980.00
5 pvc ring 812.00 1 box 817.00 1 817.00
TOTAL 25,877.00 25,877.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
16 Epson Ink black 450.00 5 box 2,250.00 5 2,250.00
17 Epson Ink magenta 450.00 5 box 2,250.00 5 2,250.00
18 Epson Ink cyan 450.00 5 box 2,250.00 5 2,250.00
19 Epson Ink yellow 450.00 5 box 2,250.00 5 2,250.00
20 keyboard 500.00 1 pc. 500.00 1 500.00
21 mouse 500.00 1 pc. 500.00 1 500.00
TOTAL 10,000.00


BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: CAPITAL OUTLAY/ICT EQUIPMENT DESCRIPTION
1 raincoat 950.00 20 pcs. 19,000.00
2 emergency kit 950.00 1 pc. 950.00
3 axe 350.00 2 pcs. 700.00
4 shovel 250.00 3 pcs. 750.00
5 boots 700.00 10 pcs. 7,000.00
6 bolo 250.00 3 pcs. 750.00
7 rake 250.00 3 pcs. 750.00
8 reach light 5,050.00 2 pcs. 10,100.00
TOTAL 40,000.00 - -

BARANGAY QUINABIGAN

FY-2020
REGULAR


1 alcohol 70% 500.00 20 galloons 10,000.00 20 10,000.00
10,000.00 10,000.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
9 Cloxacillin 500 caps 175.00 30 box 5,250.00 30 5,250.00
10 biomef 500 tabs 130.00 30 box 3,900.00 30 3,900.00
11 flugard 500 tabs 75.00 30 box 2,250.00 30 2,250.00
13 lopiden tabs 170.00 20 box 3,400.00 20 3,400.00
14 formet 500 100.00 20 box 2,000.00 20 2,000.00
15 tempmed 60 ml 25.00 50 box 1,250.00 box 1,250.00
TOTAL 18,800.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
FUND: GAD/DRUGS AND MEDICINE DESCRIPTION
1 carbocisteine 500 cap 200.00 20 box 4,000.00 20 4,000.00
2 ambroxol tab 200.00 20 box 4,000.00 20 4,000.00
3 salbutamol tab 125.00 10 box 1,250.00 10 1,250.00
5
TOTAL 10,000.00 10,000.00

BARANGAY QUINABIGAN

FY-2020
REGULAR


1 moxylor drops 20.00 100 box 2,000.00 100 2,000.00
2 diacof drops 20.00 100 box 2,000.00 100 2,000.00
3 castein 60ml 22.00 100 box 2,200.00 100 2,200.00
4 lycobrox drops 20.00 100 box 2,000.00 100 2,000.00
5 lycobrox15mg (60ml) 22.00 100 box 2,200.00 100 2,200.00
6 glucose strips 1,300.00 5 box 6,500.00 5 6,500.00
7 ORS 254.00 10 box 2,540.00 10 2,540.00
8 combizole 27.00 100 box 2,700.00 100 2,700.00
22,140.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
9 Cloxacillin 500 caps 175.00 30 box 5,250.00 30 5,250.00
10 biomef 500 tabs 130.00 30 box 3,900.00 30 3,900.00
11 flugard 500 tabs 75.00 30 box 2,250.00 30 2,250.00
13 lopiden tabs 170.00 20 box 3,400.00 20 3,400.00
14 formet 500 100.00 20 box 2,000.00 20 2,000.00
15 tempmed 60 ml 25.00 50 box 1,250.00 box 1,250.00
TOTAL 18,800.00

BARANGAY QUINABIGAN

FY-2020
REGULAR
19 band aid 75.00 5 box 375.00 box 375.00
21 cotton 80 33.00 2 pcs 66.00 pcs 66.00
22 gauze 3x10 25.00 5 box 125.00 box 125.00
23 methyl salicylate 54.00 2 pcs 108.00 pcs 108.00
25 facemask 250.00 10 box 2,500.00
26 tartrate 328.60 10 box 3,286.00 box 3,286.00
16,810.00
TOTAL 57,750.00


APP Annual Procurement Plan

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REPUBLIC OF THE PHILIPPINES

PROVINCE OF ORIENTAL MINDORO

ANNUAL PROCUREMENT PLAN

FUND: GAD/MEDICINE DESCRIPTION

1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

ANNUAL PROCUREMENT PLAN

FUND: BCPCC 1% FUND DESCRIPTION

1 Vitamin C 120ml 75.00 200 bottles 15,000.00

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

ANNUAL PROCUREMENT PLAN

FUND: BDRRMC FUND WELFARE GOODS 30% DESCRIPTION

1 rice 2,250.00 10 cavans 22,500.00 10 22,500.00

TOTAL 61,000.00 - 61,000.00

PREPARED BY: APPROVED BY:

ANNUAL PROCUREMENT PLAN

FUND: SK SPORTS SUPPLIES AND EQUIPMENY DESCRIPTION

1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT

PREPARED BY: APPROVED BY:

EDSIL C. PEREJA, JR. HON. MARK KEVIN H. BUNAG

ANNUAL PROCUREMENT PLAN

FUND: SK/FURNITURE AND FIXTURES DESCRIPTION

1 office tables 2,500.00 3 pcs. 7,500.00 3 7,500.00

TOTAL 11,000.00 11,000.00

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

REPUBLIC OF THE PHILIPPINES

ANNUAL PROCUREMENT PLAN

FUND: CAPITAL OUTLAY/PURCHASE OF GRASS CUTTER DESCRIPTION

1 GRASS CUTTER 17,500.00 2 pcs. 35,000.00 2 35,000.00

TOTAL 35,000.00 35,000.00

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

REPUBLIC OF THE PHILIPPINES

ANNUAL PROCUREMENT PLAN

FUND: CAPITAL OUTLAY/PURCHASE OF KITCHEN UTENSILS DESCRIPTION

1 caldron (tulyasi) 5,000.00 1 pc. 5,000.00 1 5,000.00

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

REPUBLIC OF THE PHILIPPINES

ANNUAL PROCUREMENT PLAN

FUND: CAPITAL OUTLAY/PURCHASE OF KITCHEN UTENSILS DESCRIPTION

12 laddle (sandok) 200.00 3 pc. 600.00 3 600.00

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

ANNUAL PROCUREMENT PLAN

FUND: GAD/FURNITURE AND FIXTURES DESCRIPTION

1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT

1 monoblock chairs (small) 350.00 10 pcs. 3,500.00 10 3,500.00

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

ANNUAL PROCUREMENT PLAN

FUND: CAPITAL OUTLAY/FURNITURE AND FIXTURES DESCRIPTION

1 Mobile Phones 12,524.00 3 pcs. 37,572.00 3 37,572.00

TOTAL 37,572.00 37,572.00

PREPARED BY: APPROVED BY:

MA. ETHEL THEI M. JAMILLA EDGARDO M. SAWAY, SR.

ANNUAL PROCUREMENT PLAN

FUND: CAPITAL OUTLAY/PURCHASE OF GRASS CUTTER DESCRIPTION