Republic of the Philippines

Department of Education
DIVISION OF BUKIDNON

ANNUAL PROCUREMENT PLAN FOR 2022

For TESDA Trainings Common and Non-Common Use Supplies and Equipment

School ID: 303951 Name of School Head: HELEN N. YBAÑEZ

School Name: BUKIDNON NATIONAL SCHOOL OF HOME INDUSTRIES Position: Secondary School Principal II
District: MARAMAG I E-mail : _______________________________________________
School Address: Maramag, Bukidnon Telephone/Mobile Nos: __________________________________

Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

A. AVAILABLE AT PROCUREMENT SERVICE STORES - TRAINING PROGRAM

COMMON OFFICE SUPPLIES
1 Board Paper pack 40.00 0 0 0 0 0 0 0 0 0 3 0 0 3 120.00
2 parchment paper ream 300.00 0 0 0 0 0 0 0 0 0 1 0 0 1 300.00
3 Certifictae Holder pc 50.00 0 0 0 0 0 0 0 0 0 15 0 0 15 750.00
4 frame for certificates pc 150.00 0 0 0 0 0 0 0 0 0 3 0 0 3 450.00
CONSUMABLES
1 Bacon packs 200.00 0 0 0 0 0 0 0 0 0 1 0 0 1 200.00
2 chicken breast kilo 283.00 0 0 0 0 0 0 0 0 0 1 0 0 1 283.00
3 chicken quarter leg kilo 283.00 0 0 0 0 0 0 0 0 0 1 0 0 1 283.00
4 ham kilo 355.00 0 0 0 0 0 0 0 0 0 1 0 0 1 355.00
5 pork tenderloin kilo 344.00 0 0 0 0 0 0 0 0 0 1 0 0 1 344.00
6 pork chop kilo 300.00 0 0 0 0 0 0 0 0 0 1 0 0 1 300.00
7 beef kilo 380.00 0 0 0 0 0 0 0 0 0 1 0 0 1 380.00
8 Fish Fillet kilo 360.00 0 0 0 0 0 0 0 0 0 1 0 0 1 360.00
9 Prawns kilo 350.00 0 0 0 0 0 0 0 0 0 1 0 0 1 350.00
10 All-purpose cream pack 60.00 0 0 0 0 0 0 0 0 0 5 0 0 5 300.00
11 All-purpose flour kilo 50.00 0 0 0 0 0 0 0 0 0 3 0 0 3 150.00
12 wallnuts grams 166.00 0 0 0 0 0 0 0 0 0 1 0 0 1 166.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

13 nuts grams 60.00 0 0 0 0 0 0 0 0 0 1 0 0 1 60.00

14 olives bottle 225.00 0 0 0 0 0 0 0 0 0 1 0 0 1 225.00
15 pickle bottle 366.00 0 0 0 0 0 0 0 0 0 1 0 0 1 366.00
16 bread packs 74.00 0 0 0 0 0 0 0 0 0 3 0 0 3 222.00
17 french bread packs 25.00 0 0 0 0 0 0 0 0 0 2 0 0 2 50.00
18 sour cream pack 39.00 0 0 0 0 0 0 0 0 0 1 0 0 1 39.00
19 bread crumbs kilo 145.00 0 0 0 0 0 0 0 0 0 1 0 0 1 145.00
20 button mushroom can 31.25 0 0 0 0 0 0 0 0 0 2 0 0 2 62.50
21 corn kernel can 34.00 0 0 0 0 0 0 0 0 0 2 0 0 2 68.00
22 sliced pineapple can 55.00 0 0 0 0 0 0 0 0 0 2 0 0 2 110.00
23 tuna in brine can 26.00 0 0 0 0 0 0 0 0 0 1 0 0 1 26.00
24 cheese (singles) 20's pack 89.00 0 0 0 0 0 0 0 0 0 1 0 0 1 89.00
25 quick melt cheese kg 473.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
26 cornstrach kg 60.00 0 0 0 0 0 0 0 0 0 1 0 0 1 60.00
27 crackers pack 75.00 0 0 0 0 0 0 0 0 0 1 0 0 1 75.00
28 cream cheese kl 630.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
29 egg tray 210.00 0 0 0 0 0 0 0 0 0 1 0 0 1 210.00
30 gelatin powder sachet 45.00 0 0 0 0 0 0 0 0 0 1 0 0 1 45.00
31 olive oil liter 563.00 0 0 0 0 0 0 0 0 0 1 0 0 1 563.00
32 sesame oil liter 296.00 0 0 0 0 0 0 0 0 0 1 0 0 1 296.00
33 vegetable oil liter 178.00 0 0 0 0 0 0 0 0 0 2 0 0 2 356.00
34 parmessan cheese bottle 298.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
35 fresh milk liters 110.00 0 0 0 0 0 0 0 0 0 2 0 0 2 220.00
36 Rice kilo 48.00 0 0 0 0 0 0 0 0 0 2 0 0 2 96.00
37 penne pasta kilo 78.50 0 0 0 0 0 0 0 0 0 0 0 0 0 -
38 fusilli pasta kilo 74.85 0 0 0 0 0 0 0 0 0 0 0 0 0 -
39 linguinni pasta kilo 78.50 0 0 0 0 0 0 0 0 0 1 0 0 1 78.50
40 tomato sauce pack 81.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
41 oyster sauce gal 430.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
42 worcestershire sauce bottle 422.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
43 hot sauce ml 170.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
44 mayonnaise gal 895.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
45 mustard bottle 239.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

46 rock salt kilo 10.75 0 0 0 0 0 0 0 0 0 2 0 0 2 21.50

47 soy sauce gal 170.00 0 0 0 0 0 0 0 0 0 1 0 0 1 170.00
48 vinegar gal 289.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 144.50
49 apple cider liter 200.00 0 0 0 0 0 0 0 0 0 1 0 0 1 200.00
50 cayenne bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
51 cinnamon bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
52 cloves bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
53 cumin bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
54 nutmeg bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
55 paprica bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
56 white pepper bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
57 black pepper bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
58 peppercorn bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
59 basil bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
60 dill bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
61 rosemary bottle 46.00 0 0 0 0 0 0 0 0 0 1 0 0 1 46.00
62 tarragon bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
63 All spice bottle 74.00 0 0 0 0 0 0 0 0 0 1 0 0 1 74.00
64 thyme bottle 56.00 0 0 0 0 0 0 0 0 0 1 0 0 1 56.00
65 red wine liter 589.00 0 0 0 0 0 0 0 0 0 1 0 0 1 589.00
66 white wine liter 560.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
67 buchers string ball 97.00 0 0 0 0 0 0 0 0 0 1 0 0 1 97.00
68 cling wrap roll 590.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
69 foil roll 620.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
70 hand soap bottle 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
71 dishwashing paste pack 60.00 0 0 0 0 0 0 0 0 0 1 0 0 1 60.00
72 paper towels roll 127.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
73 Piping bag pack 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
74 Hand gloves pack 40.00 0 0 0 0 0 0 0 0 0 1 0 0 1 40.00
75 parchment paper roll 75.00 0 0 0 0 0 0 0 0 0 2 0 0 2 150.00
76 powdered detergent kilo 159.00 0 0 0 0 0 0 0 0 0 1 0 0 1 159.00
77 sanitizing agent liter 707.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
78 sponge pcs 45.00 0 0 0 0 0 0 0 0 0 2 0 0 2 90.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

79 take out boxes pack 168.00 0 0 0 0 0 0 0 0 0 1 0 0 1 168.00

80 Cocktail tooth pick box 136.00 0 0 0 0 0 0 0 0 0 1 0 0 1 136.00
81 dark chocolate kilo 280.00 0 0 0 0 0 0 0 0 0 1 0 0 1 280.00
82 cocoa powder kilo 380.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
83 cake flour kilo 50.00 0 0 0 0 0 0 0 0 0 3 0 0 3 150.00
84 baking powder kilo 160.00 0 0 0 0 0 0 0 0 0 1 0 0 1 160.00
85 cream of tartar box 82.00 0 0 0 0 0 0 0 0 0 2 0 0 2 164.00
86 butter bars 42.00 0 0 0 0 0 0 0 0 0 5 0 0 5 210.00
87 whip cream liters 250.00 0 0 0 0 0 0 0 0 0 1 0 0 1 250.00
88 strawberry can 233.50 0 0 0 0 0 0 0 0 0 1 0 0 1 233.50
89 blueberry can 370.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
90 powdered sugar kilo 290.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 145.00
91 white sugar' kilo 60.00 0 0 0 0 0 0 0 0 0 1 0 0 1 60.00
92 brown sugar kilo 38.00 0 0 0 0 0 0 0 0 0 1 0 0 1 38.00
93 vanilla liter 88.00 0 0 0 0 0 0 0 0 0 1 0 0 1 88.00
94 honey bottle 350.00 0 0 0 0 0 0 0 0 0 1 0 0 1 350.00
95 tart molder pc 25.00 0 0 0 0 0 0 0 0 0 5 0 0 5 125.00
96 ramekin pc 35.00 0 0 0 0 0 0 0 0 0 5 0 0 5 175.00
97 apples pc 10.00 0 0 0 0 0 0 0 0 0 5 0 0 5 50.00
98 grapes kilo 350.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 105.00
99 magoes kilos 100.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 50.00
100 melon kilos 30.00 0 0 0 0 0 0 0 0 0 1 0 0 1 30.00
101 orange pc 10.00 0 0 0 0 0 0 0 0 0 5 0 0 5 50.00
102 pomelo kilo 84.95 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 42.48
103 lemon pcs 30.00 0 0 0 0 0 0 0 0 0 5 0 0 5 150.00
104 beets kilo 150.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 75.00
105 bell pepper (Red) kilo 285.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 85.50
106 bell pepper (yellow) kilo 285.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 85.50
107 green beans kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00
108 carrots kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00
109 celery kilo 380.00 0 0 0 0 0 0 0 0 0 0.2 0 0 0.2 76.00
110 cherry tomatoes kilo 320.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
111 cucumber kilo 80.00 0 0 0 0 0 0 0 0 0 2 0 0 2 160.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

112 lettuce ice berg kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00

113 lettuce Romaine kilo 250.00 0 0 0 0 0 0 0 0 0 0.7 0 0 0.7 175.00
114 lettuce Bionda kilo 250.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 75.00
115 onions kilo 300.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 90.00
116 garlic kilo 200.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 60.00
117 ginger kilo 150.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 45.00
118 onion leeks kilo 100.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 30.00
119 potato kilo 100.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 30.00
120 shallots kilo 200.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 60.00
121 parsley kilo 400.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 120.00
122 dill kilo 100.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 30.00
123 basil kilo 400.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 120.00
124 mint leaves kilo 100.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 50.00
125 squash kilo 40.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 12.00
126 broccolli kilo 120.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 36.00
127 cauliflower kilo 120.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 36.00
128 asparagus bunch 50.00 0 0 0 0 0 0 0 0 0 1 0 0 1 50.00
OTHERS
1 Honoraria pax 11,500.00 0 0 0 0 0 0 0 0 0 2.4 0 0 2.4 27,600.00
3 Legal Services 1,000.00 0 0 0 0 0 0 0 0 0 1 0 0 1 1,000.00
4 Fire extinguisher (HCFC), 10 lbs cylinder 6,000.00 0 0 0 0 0 0 0 0 0 0 1 0 1 6,000.00
5 LPG tank 5,400.00 0 0 0 0 0 0 0 0 0 0 1 0 1 5,400.00
6 Electricity 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
7 Water 300.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
8 Repairs and Maintenance - Building & Structures 5,000.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 2,500.00
9 Repairs and Maintenance - Equipments 3,600.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 1,800.00
10 Tarp 4x8 600.00 0 0 0 0 0 0 0 0 0 2 0 0 2 1,200.00
11 Tarp 4x4 400.00 0 0 0 0 0 0 0 0 0 2 0 0 2 800.00
22 TESDA Trainings and Workshop pax 1,000.00 0 0 0 0 0 0 0 0 0 0 5 0 5 5,000.00
23 Travel and Transportation Expenses pax 800.00 0 0 0 0 0 0 0 0 0 0 5 0 5 4,000.00
24 Graduation Expenses; Guests' Token pax 300.00 0 0 0 0 0 0 0 0 0 3 0 0 3 900.00
25 Graduation Expenses: Guests' and TWC Meals pax 250.00 0 0 0 0 0 0 0 0 0 0 0 5 5 1,250.00
26 Graduation Expenses: Leis pax 150.00 0 0 0 0 0 0 0 0 0 3 0 0 3 450.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

27 Graduation Expenses: Decoration - Red Carpet Rental 1,000.00 0 0 0 0 0 0 0 0 0 1 0 0 1 1,000.00

28 Graduation Expenses: Decoration - Cloth meter 50.00 0 0 0 0 0 0 0 0 0 15 0 0 15 750.00
29 Graduation Expenses: Decoration - Flower rental 500.00 0 0 0 0 0 0 0 0 0 1 0 0 1 500.00
30 Graduation Expenses: Decoration - Chair Cover rental 50.00 0 0 0 0 0 0 0 0 0 15 0 0 15 750.00
31 Graduation Expenses: Decoration - Styro pc 130.00 0 0 0 0 0 0 0 0 0 20 0 0 20 2,600.00
32 Graduation Expenses: Decoration - paint for Styro liter 150.00 0 0 0 0 0 0 0 0 0 4 0 0 4 600.00
33 Disinfectant gallon 600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
34 Alcohol gallon 400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
35 Toilet bowl Cleaner liter 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
36 Soft broom pc 80.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
37 Broom Stick pc 20.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
38 Potato masher pc 320.00 0 0 0 0 0 0 0 0 0 0 0 2 2 640.00
39 Mop squizzer set 3,000.00 0 0 0 0 0 0 0 0 0 0 0 2 2 6,000.00
40 Housekeeping cart pc 5,200.00 0 0 0 0 0 0 0 0 0 0 0 1 1 5,200.00
41 Food Processor pc 9,200.00 0 0 0 0 0 0 0 0 0 0 0 2 2 18,400.00
42 Electrict Oven pc 12,000.00 0 0 0 0 0 0 0 0 0 0 0 1 1 12,000.00
B. AVAILABLE AT PROCUREMENT SERVICE STORES - ASSESSMENT
1 Bacon packs 200.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 100.00
2 chicken breast kilo 283.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 141.50
3 chicken quarter leg kilo 283.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
4 ham kilo 355.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
5 pork tenderloin kilo 344.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 172.00
6 pork chop kilo 300.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 150.00
7 beef kilo 380.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
8 Fish Fillet kilo 360.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 180.00
9 Prawns kilo 350.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
10 All-purpose cream pack 66.00 0 0 0 0 0 0 0 0 0 4 0 0 4 264.00
11 All-purpose flour kilo 65.00 0 0 0 0 0 0 0 0 0 1 0 0 1 65.00
12 walnuts grams 195.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
13 nuts grams 60.00 0 0 0 0 0 0 0 0 0 1 0 0 1 60.00
14 olives bottle 225.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
15 pickle bottle 366.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 183.00
16 bread packs 74.00 0 0 0 0 0 0 0 0 0 1 0 0 1 74.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

17 french bread packs 25.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -

18 sour cream pack 39.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
19 bread crumbs kilo 145.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
20 button mushroom can 31.25 0 0 0 0 0 0 0 0 0 1 0 0 1 31.25
21 corn kernel can 34.00 0 0 0 0 0 0 0 0 0 1 0 0 1 34.00
22 sliced pineapple can 55.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
23 tuna in brine can 26.00 0 0 0 0 0 0 0 0 0 1 0 0 1 26.00
24 cheese (singles) 20'S pack 89.00 0 0 0 0 0 0 0 0 0 1 0 0 1 89.00
25 quick melt cheese kg 475.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
26 cornstrach kg 60.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
27 crackers pack 75.00 0 0 0 0 0 0 0 0 0 1 0 0 1 75.00
28 cream cheese kl 630.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
29 egg tray 225.00 0 0 0 0 0 0 0 0 0 1 0 0 1 225.00
30 gelatin powder sachet 65.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
31 olive oil liter 563.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 168.90
32 sesame oil liter 296.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
33 vegetable oil liter 178.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 89.00
34 parmessan cheese bottle 298.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
35 fresh milk liters 110.00 0 0 0 0 0 0 0 0 0 1 0 0 1 110.00
36 Rice kilo 48.00 0 0 0 0 0 0 0 0 0 1 0 0 1 48.00
37 penne pasta kilo 78.50 0 0 0 0 0 0 0 0 0 1 0 0 1 78.50
38 fusilli pasta kilo 74.85 0 0 0 0 0 0 0 0 0 0 0 0 0 -
39 linguinni pasta kilo 78.50 0 0 0 0 0 0 0 0 0 0 0 0 0 -
40 tomato sauce pack 81.00 0 0 0 0 0 0 0 0 0 1 0 0 1 81.00
41 oyster sauce bottle 220.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
42 worcestershire sauce bottle 245.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
43 hot sauce ml 170.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
44 mayonnaise gal 895.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
45 mustard bottle 239.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
46 rock salt kilo 10.75 0 0 0 0 0 0 0 0 0 1 0 0 1 10.75
47 soy sauce liter 80.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
48 vinegar liter 75.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
49 apple cider liter 200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

50 cayenne bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -

51 cinnamon bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
52 cloves bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
53 cumin bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
54 nutmeg bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
55 paprica bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
56 white pepper bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
57 black pepper bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
58 peppercorn bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
59 basil bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
60 dill bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
61 rosemary bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
62 tarragon bottle 46.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
63 All spice bottle 74.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
64 thyme bottle 56.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
65 red wine liter 589.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
66 white wine liter 560.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
67 buchers string ball 97.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
68 cling wrap roll 85.00 0 0 0 0 0 0 0 0 0 1 0 0 1 85.00
69 foil roll 68.00 0 0 0 0 0 0 0 0 0 1 0 0 1 68.00
70 hand soap bottle 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
71 dishwashing paste pack 60.00 0 0 0 0 0 0 0 0 0 1 0 0 1 60.00
72 paper towels roll 165.00 0 0 0 0 0 0 0 0 0 1 0 0 1 165.00
73 Piping bag pack 185.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
74 Hand gloves pack 68.00 0 0 0 0 0 0 0 0 0 2 0 0 2 136.00
75 parchment paper roll 95.00 0 0 0 0 0 0 0 0 0 1 0 0 1 95.00
76 powdered detergent kilo 159.00 0 0 0 0 0 0 0 0 0 1 0 0 1 159.00
77 sanitizing agent liter 707.00 0 0 0 0 0 0 0 0 0 1 0 0 1 707.00
78 Trash bag roll 80.00 0 0 0 0 0 0 0 0 0 2 0 0 2 160.00
79 sponge pcs 45.00 0 0 0 0 0 0 0 0 0 2 0 0 2 90.00
80 take out boxes pack 185.00 0 0 0 0 0 0 0 0 0 1 0 0 1 185.00
81 Cocktail tooth pick box 136.00 0 0 0 0 0 0 0 0 0 1 0 0 1 136.00
82 dark chocolate kilo 320.00 0 0 0 0 0 0 0 0 0 1 0 0 1 320.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

83 cocoa powder kilo 385.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -

84 cake flour kilo 65.00 0 0 0 0 0 0 0 0 0 1 0 0 1 65.00
85 baking powder kilo 160.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
85 baking soda kilo 160.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
85 yeast box 58.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
86 cream of tartar box 50.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
87 butter bars 55.00 0 0 0 0 0 0 0 0 0 5 0 0 5 275.00
88 whip cream liters 250.00 0 0 0 0 0 0 0 0 0 1 0 0 1 250.00
89 strawberry can 233.50 0 0 0 0 0 0 0 0 0 0 0 0 0 -
90 blueberry can 385.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
90 Cherry Preserved can 545.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
91 powdered sugar kilo 298.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
92 white sugar' kilo 60.00 0 0 0 0 0 0 0 0 0 3 0 0 3 180.00
93 brown sugar kilo 38.00 0 0 0 0 0 0 0 0 0 1 0 0 1 38.00
94 vanilla bottle 47.00 0 0 0 0 0 0 0 0 0 1 0 0 1 47.00
95 honey bottle 350.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
98 apples pc 10.00 0 0 0 0 0 0 0 0 0 10 0 0 10 100.00
99 grapes kilo 350.00 0 0 0 0 0 0 0 0 0 1 0 0 1 350.00
100 magoes kilos 100.00 0 0 0 0 0 0 0 0 0 1 0 0 1 100.00
101 melon kilos 30.00 0 0 0 0 0 0 0 0 0 1 0 0 1 30.00
102 orange pc 10.00 0 0 0 0 0 0 0 0 0 10 0 0 10 100.00
103 pomelo kilo 84.95 0 0 0 0 0 0 0 0 0 0 0 0 0 -
104 lemon pcs 30.00 0 0 0 0 0 0 0 0 0 6 0 0 6 180.00
105 beets kilo 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
106 bell pepper (Red) kilo 285.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
107 bell pepper (yellow) kilo 285.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
108 green beans kilo 70.00 0 0 0 0 0 0 0 0 0 1 0 0 1 70.00
109 carrots kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00
110 celery kilo 380.00 0 0 0 0 0 0 0 0 0 0.2 0 0 0.2 76.00
111 cherry tomatoes kilo 320.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
112 cucumber kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00
113 lettuce ice berg kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00
114 lettuce Romaine kilo 250.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 125.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

115 lettuce Bionda kilo 300.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 150.00

116 onions kilo 300.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 90.00
117 garlic kilo 200.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 60.00
118 ginger kilo 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
119 onion leeks kilo 100.00 0 0 0 0 0 0 0 0 0 0.3 0 0 0.3 30.00
120 potato kilo 80.00 0 0 0 0 0 0 0 0 0 1 0 0 1 80.00
121 shallots kilo 200.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
122 parsley kilo 400.00 0 0 0 0 0 0 0 0 0 0.2 0 0 0.2 80.00
123 dill kilo 100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
124 basil kilo 400.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
125 mint leaves kilo 100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 -
126 squash kilo 40.00 0 0 0 0 0 0 0 0 0 2 0 0 2 80.00
127 broccolli kilo 150.00 0 0 0 0 0 0 0 0 0 0.5 0 0 0.5 75.00
128 cauliflower kilo 120.00 0 0 0 0 0 0 0 0 0 0.6 0 0 0.6 72.00
129 asparagus bunch 50.00 0 0 0 0 0 0 0 0 0 1 0 0 1 50.00
OTHERS
1 Honoraria pax 20,000.00 0 0 0 0 0 0 0 0 0 1 0 0 1 20,000.00
2 Representation Expenses 3,000.00 0 0 0 0 0 0 0 0 0 1 0 0 1 3,000.00
3 Travel Expenses 500.00 0 0 0 0 0 0 0 0 0 1 0 0 1 500.00
4 LPG tank 1,300.00 0 0 0 0 0 0 0 0 0 1 0 0 1 1,300.00
40 Portable Hand Mixer 5 speed kitchenaid pc 6,450.00 0 0 0 0 0 0 0 0 0 0 0 3 3 19,350.00
6 heavy duty blender unit 5,500.00 0 0 0 0 0 0 0 0 0 3 0 0 3 16,500.00
6 Meat Chopper 1.5 L unit 3,450.00 0 0 0 0 0 0 0 0 0 3 0 0 3 10,350.00
7 maintenance and replacement of damage equipment 4,000.00 0 0 0 0 0 0 0 0 0 1 0 0 1 4,000.00
8 Fire Detector (Battery Operated) pcs 300.00 0 0 0 0 0 0 0 0 0 3 0 0 3 900.00
8 Smoke Detector (Battery Operated) pcs 300.00 0 0 0 0 0 0 0 0 0 16 0 0 16 4,800.00
8 Electrical Molding 3/4 pcs 350.00 0 0 0 0 0 0 0 0 0 45 0 0 45 15,750.00
9 No More Nails 235.00 0 0 0 0 0 0 0 0 0 12 0 0 12 2,820.00
10 UTP Cable b0x 2,500.00 0 0 0 0 0 0 0 0 0 1 0 0 1 2,500.00
11 Video Balun (cat 6) 150.00 0 0 0 0 0 0 0 0 0 12 0 0 12 1,800.00
12 Junction Box White pc 95.00 0 0 0 0 0 0 0 0 0 12 0 0 12 1,140.00
13 Black screw pc 2.00 0 0 0 0 0 0 0 0 0 160 0 0 160 320.00
 Quantity Requirement
Price
Unit of Catalogue as
Item & Specifications Measure of October Total TOTAL AMOUNT
Jan Feb March April May June July Aug Sept Oct Nov Dec
2022 Quantity

C. TOTAL (A + B): P220,000.00 + P102,700.05 234,861.88

D. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) 23,486.19
E. GRAND TOTAL (C + D) 258,348.06
F. APPROVED BUDGET BY THE AGENCY HEAD In Figures and
Words: 234,859.55(TWO HUNDRED THIRTY-FOUR THOUSAND EIGHT HUNDRED FIFTY-NINE PESOS AND 55/100 only.)

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores

G.2 Other Items not available at PS but regulary purchased from

other sources
C. TOTAL (A + B):

*Other categories that are not indicated herein

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common and non-common-use supplies, materials and equipment has been included in
[ or is within our approved budget for the year.

Prepared by: Certrified Funds Available/Certified Approriate Funds Available: Approved:

SALLIE C. KENTILITISCA AILEEN B. MALBACIAS HELEN N. YBAÑEZ

School BAC Chairman ADAS III/Senior Bookkeeper School Head
Head of the Procuring Entity