ANNUAL PROCUREMENT PLAN FOR 2018

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

1. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand To

2. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserte

in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.

3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price

purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic cata

virtual store as soon as it is procured and made available by the Procurement Service.

4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:

a. DBM Central Office- for entities in the Central Office

b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs

The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:

a. app.nga.ps@gmail.com- For central and regional offices of all national government agencies
 b. app.suc.ps@gmail.com- For main and other campuses of all state universities and colleges

c. app.gocc.ps@gmail.com- For all central and regional offices of government owned and controlled corporations

d. app.deped.ps@gmail.com- For primary and secondary schools

e. app.lgu.ps@gmail.com - For Local government units

5.     Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017.

6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office).

7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021.

ENHANCED ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2023 FORM

DRANHS SENIOR HIGH SCHOOL

Introduction:

Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish th
CSEs from the PS. Consistent with DBM Circular No. 2018-10 dated November 8,2018 , the APP-CSE shall serve as the agency's APR for all its CSE requirements. Items in the template has been arrange
this is in preparation for integration of the APP-CSE template in the Modernized Government Electronic Procurement System (MGEPS).

Instructions:

1. Download the worksheet file APP-CSE 2020 template at www.ps-philgeps.gov.ph

2. Indicate the agency’s monthly requirement per item in the APP-CSE 2023 form.

3. The agency should indicate zero if an item is not being purchased by the agency or purchased for a particular month.

4. Agency must not delete any item in the template; neither should it include line items or revise the template.

5. An APP-CSE is considered incorrect or invalid if

a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and;

b. correct format is used but fields were deleted and/or inserted in PART I of the template
6. Fill out the CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sourc
the PART II and indicate likewise the unit prices based on its last purchase.
7. Once accomplished and finalized, the APP-CSE 2019 form should be:

a. Saved using this format: APP2020_Name of Agency_Main or Regional Office (e.g. APP2020 _DBM_Central Office, APP2020 _DBM_Region IVA).

b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be consid
8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format. The file in excel format should be submitted online using the Virtual Store (VS) facility at PhilGEPS website. (Only buyer
APP-CSEs.)
9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the
when submitting the revised copy. All requirements in excess of the quantities indicated in the original APP-CSE will not be served if not covered by a revised APP-CSE.

10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.(02)689-7750 local 4019.

Note: Consistent with Memorandum Circular No. 2021 -1 dated 02 June 2020, issued by AO 25, the APP-CSE for FY 2023 must be submitted on or before December 15, 202
DANIEL R. AGUINALDO NATIONAL HIGH SCHOOL
Department/Bureau/Office: Agency Account Code:
E-7750 Contact Person:
XI
Region: Organization Type: Position:
MATINA, DAVAO CITY
Address: E-mail :

Telephone/Mobile Nos

Unit of Quantity Requirement

Apr Measure
Q1
Jan Feb Mar Q1 April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov Dec
AMOUNT

A. AVAILABLE AT PROCUREMENT SERVICE STORES

NO.
FOR SCHOOL

0 A 0
1 IDs for student pcs 0 0 0 - 0 0 0 #VALUE! 0 0 0 - 2700 0 0

3 3 3
2 Internet Subscription units 1 1 1 26,997.00 1 1 1 26,997.00 1 1 1 26,997.00 1 1 1

3 3 3
3 Hired Utility Personnel, 3 months 1 1 1 64,740.00 1 1 1 64,740.00 1 1 1 64,740.00 1 1 1

- - -
 LIGHTING, FIXTURES AND ACCESSORIES

10 0 0
4 Fluorescent tube, 40W pcs 0 10 0 1,200.00 0 0 0 - 0 0 0 - 0 0 0

10 0 0
5 Ballast pcs 0 10 0 800.00 0 0 0 - 0 0 0 - 0 0 0

10 0 0
6 Light bulb, 9-12W pcs 0 10 0 400.00 0 0 0 - 0 0 0 - 0 0 0
 BATTERIES AND CELL ACCESSORIES

5 0 0
7 BATTERY, dry Cell, size AA, 4pcs/pack pack 0 5 0 350.00 0 0 0 - 0 0 0 - 0 0 0

5 0 0
8 BATTERY, dry Cell, size AAA, 4pcs/pack pack 0 5 0 350.00 0 0 0 - 0 0 0 - 0 0 0

FOR BEAUTY CARE/WELLNESS LABORATORY - - -

0 0 0
9 Drip pan pcs 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

0 0 0
10 Mattress (Single) pcs 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
11 Tray pcs 0 0 0 - 0 0 0 - 0 0 0 - 10 0 0

0 0 0
12 Plastic storage box with cover (90 Liters) pcs 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
13 Drying rack pcs 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

0 0 0
14 Hanger pcs 0 0 0 - 0 0 0 - 0 0 0 - 10 0 0

0 0 0
15 Laundry Basket pcs 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

0 0 0
16 Utility brush, all-purpose pcs 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

0 0 0
17 Mirror with stand units 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
18 Extension wires, 4-gang, universal, 5m sets 0 0 0 - 0 0 0 - 0 0 0 - 3 0 0

0 0 0
19 Small plastic bowls pcs 0 0 0 - 0 0 0 - 0 0 0 - 12 0 0

0 0 0
20 Thinning shears pcs 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
21 Electric kettle units 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

0 0 0
22 Curtains panels 0 0 0 - 0 0 0 - 0 0 0 - 10 0 0

0 0 0
23 Massage beds units 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
24 Bath Towels pcs 0 0 0 - 0 0 0 - 0 0 0 - 10 0 0

0 0 0
25 Bathrobe pcs 0 0 0 - 0 0 0 - 0 0 0 - 6 0 0

0 0 0
26 Pail pcs 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0
 0 0 0
27 Dipper pcs 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
28 Water Dispenser units 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

0 0 0
29 Spin mop pcs 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

0 0 0
30 Stool (small) pcs 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

0 0 0
31 Nail Dryer units 0 0 0 - 0 0 0 - 0 0 0 - 1 0 0

FOR ICT LABORATORY

0 0 2
32 Soldering station pcs 0 0 0 - 0 0 0 - 0 0 2 3,000.00 0 0 0

0 0 2
33 Hot air station units 0 0 0 - 0 0 0 - 0 0 2 6,000.00 0 0 0

0 0 5
34 Solder sucker pcs 0 0 0 - 0 0 0 - 0 0 5 1,500.00 0 0 0

0 0 0
35 Precision screw drivers sets 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

0 0 0
36 HDMI digital microscope, body only units 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 0
37 HDMI camera lens units 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 0
38 Digital microscope LED light units 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 0
39 Digital Microscope stand sets 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 0
40 Flash drive, USB 3.0, 2TB pcs 0 0 0 - 0 0 0 - 0 0 0 - 0 5 0

0 0 0
41 Electronic tester VOM units 0 0 0 - 0 0 0 - 0 0 0 - 0 5 0

0 0 0
42 Optical power meter units 0 0 0 - 0 0 0 - 0 0 0 - 0 5 0

0 0 0
43 5km metal fiber test pen/fiber optic laser flash light units 0 0 0 - 0 0 0 - 0 0 0 - 0 5 0

0 0 0
44 FC-6S fiber cutter units 0 0 0 - 0 0 0 - 0 0 0 - 0 5 0

0 0 0
45 Tone generator units 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 5
46 Double mouth miller units 0 0 0 - 0 0 0 - 0 0 5 1,000.00 0 0 0

0 0 5
47 Leather strip opener units 0 0 0 - 0 0 0 - 0 0 5 1,000.00 0 0 0
 0 0 0
48 Digital multitester unit 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 0
49 Variable power supply units 0 0 0 - 0 0 0 - 0 0 0 - 0 2 0

0 0 2
50 Digital oscilloscope units 0 0 0 - 0 0 0 - 0 0 2 8,000.00 0 0 0

0 0 2
51 Thermal imaging camera units 0 0 0 - 0 0 0 - 0 0 2 8,000.00 0 0 0

0 0 0
52 Fiber optic connector pcs 0 0 0 - 0 0 0 - 0 0 0 - 0 50 0

0 0 0
53 RJ45 modular box pcs 0 0 0 - 0 0 0 - 0 0 0 - 12 0 0

0 0 0
54 Surface mount untility box pcs 0 0 0 - 0 0 0 - 0 0 0 - 12 0 0

0 0 0
55 Outdoor-fiber optic cable rolls 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 0
56 Indoor-fiber optic cable rolls 0 0 0 - 0 0 0 - 0 0 0 - 2 0 0

0 0 5
57 4-core indoor fiber distribution box pcs 0 0 0 - 0 0 0 - 0 0 5 1,000.00 0 0 0

0 0 5
58 Fiber optic junction box pcs 0 0 0 - 0 0 0 - 0 0 5 3,750.00 0 0 0

0 0 15
59 Fiber cable protective box pcs 0 0 0 - 0 0 0 - 0 0 15 450.00 0 0 0

0 0 15
60 Fiber optic coupler pcs 0 0 0 - 0 0 0 - 0 0 15 750.00 0 0 0

0 0 10
61 Fiber optic media converter pairs 0 0 0 - 0 0 0 - 0 0 10 7,500.00 0 0 0

0 0 2
62 Fiber switch units 0 0 0 - 0 0 0 - 0 0 2 3,000.00 0 0 0

0 0 10
63 F-clamp fiber optic (for fiber optic cable) pcs 0 0 0 - 0 0 0 - 0 0 10 1,700.00 0 0 0

0 0 0
64 Fiber clip pcs 0 0 0 - 0 0 0 - 0 0 0 - 100 0 0

0 0 0
65 Fiber P clamp pcs 0 0 0 - 0 0 0 - 0 0 0 - 50 0 0

0 0 0
66 Mid span for P clamp & F clamp pcs 0 0 0 - 0 0 0 - 0 0 0 - 25 0 0

0 0 0
67 Gypsum screw, 1in pcs 0 0 0 - 0 0 0 - 0 0 0 - 300 0 0

0 0 0
68 Contact cleaner cans 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

0 0 0
69 Solder paste pcs 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

0 0 5
70 Solder flux, 10cc pcs 0 0 0 - 0 0 0 - 0 0 5 100.00 0 0 0
 0 0 0
71 Thermal paste pcs 0 0 0 - 0 0 0 - 0 0 0 - 10 0 0

0 0 0
72 Solder wick, 3.5mm, 1.5m pcs 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

0 0 0
73 Soldering lead, 1.0mm spools 0 0 0 - 0 0 0 - 0 0 0 - 5 0 0

FOR EIM LABORATORY

0 0 25
81 1 gang single pole with switch plate pcs 0 0 0 - 0 0 0 - 25 0 0 2,500.00 0 0 0

0 0 25
82 3 gang single pole with switch plate pcs 0 0 0 - 0 0 0 - 25 0 0 5,000.00 0 0 0

0 0 25
83 3 gang three way switch with plate pcs 0 0 0 - 0 0 0 - 25 0 0 5,000.00 0 0 0

0 0 10
84 Circuit breaker, 15 ampere pcs 0 0 0 - 0 0 0 - 10 0 0 1,500.00 0 0 0

0 0 10
85 Circuit breaker, 20 ampere pcs 0 0 0 - 0 0 0 - 10 0 0 1,500.00 0 0 0

0 0 10
86 Circuit breaker, 30 ampere pcs 0 0 0 - 0 0 0 - 10 0 0 1,500.00 0 0 0

0 0 10
87 Circuit breaker, 40 ampere pcs 0 0 0 - 0 0 0 - 10 0 0 1,500.00 0 0 0

0 0 50
88 Electrical tape pcs 0 0 0 - 0 0 0 - 50 0 0 750.00 0 0 0

0 0 100
89 Incandescent bulb, 5 watts pcs 0 0 0 - 0 0 0 - 100 0 0 5,000.00 0 0 0

0 0 50
90 Junction box pcs 0 0 0 - 0 0 0 - 50 0 0 1,250.00 0 0 0

0 0 20
91 LED bulb, 12-15 ampere pcs 0 0 0 - 0 0 0 - 20 0 0 2,400.00 0 0 0

0 0 1
92 Lumex wire #14 box 0 0 0 - 0 0 0 - 1 0 0 2,000.00 0 0 0

0 0 200
93 PVC clamp. 1/2 in pcs 0 0 0 - 0 0 0 - 200 0 0 5,000.00 0 0 0

0 0 200
94 PVC connector, 1/2 in pcs 0 0 0 - 0 0 0 - 200 0 0 3,000.00 0 0 0

0 0 50
95 PVC Utility box pcs 0 0 0 - 0 0 0 - 50 0 0 1,250.00 0 0 0

0 0 50
96 Receptacle pcs 0 0 0 - 0 0 0 - 50 0 0 1,500.00 0 0 0

0 0 1
97 Stranded wire #14 roll 0 0 0 - 0 0 0 - 1 0 0 980.00 0 0 0

0 0 3
98 Stranded wire #14 THW boxes 0 0 0 - 0 0 0 - 3 0 0 6,000.00 0 0 0
 CONSUMABLES - - -

0 0 0 0 0 0 48 0 0 0 0 0 0
74 CANON G1-790, BLACK bots. - 48 12,000.00 - 48

0 0 0 0 0 0 16 0 0 0 0 0 0
75 CANON G1-790, MAGENTA bots. - 16 4,000.00 - 16

0 0 0 0 0 0 16 0 0 0 0 0 0
76 CANON G1-790, YELLOW bots. - 16 4,000.00 - 16

0 0 0 0 0 0 16 0 0 0 0 0 0
77 CANON G1-790, CYAN bots. - 16 4,000.00 - 16

0 0 0 0 0 0 54 0 0 0 0 0 0
78 EPSON T003 INK, BLACK bots. - 54 13,500.00 - 54

0 0 0 0 0 0 18 0 0 0 0 0 0
79 EPSON T003 INK, CYAN bots. - 18 4,500.00 - 18

0 0 0 0 0 0 18 0 0 0 0 0 0
80 EPSON T003 INK, MAGENTA bots. - 18 4,500.00 - 18

0 0 0 0 0 0 18 0 0 0 0 0 0
81 EPSON T003 INK, YELLOW bots. - 18 4,500.00 - 18

- - -

RECOGNITION & GRADUATION RITES - - -

0 0 3 0 0 0 0 0 0 0 0 0 0 0
84 HP 204-A TONER, BLACK bott. 3 1,800.00 - -

0 0 1 0 0 0 0 0 0 0 0 0 0 0
85 HP 204-A TONER, MAGENTA bott. 1 600.00 - -

0 0 1 0 0 0 0 0 0 0 0 0 0 0
86 HP 204-A TONER, CYAN bott. 1 600.00 - -

0 0 1 0 0 0 0 0 0 0 0 0 0 0
87 HP 204-A TONER, YELLOW bott. 1 600.00 - -

0 0 0 0 0 10 0 10 0 0 0 0 0 0 0
88 Gold medal pcs. - 750.00 -

0 0 0 0 0 20 0 20 0 0 0 0 0 0 0
89 Silver medal pcs. - 1,500.00 -

0 0 0 0 0 100 0 100 0 0 0 0 0 0 0
90 Bronze medal pcs. - 7,500.00 -

0 0 0 0 0 3 0 3 0 5 0 5 0 0 0
91 Tarpaulin pcs. - 750.00 1,250.00

0 0 0 0 0 3 0 3 0 0 0 0 0 0 0
92 Tokens pax - 300.00 -

0 0 0 0 0 5 0 5 0 0 0 0 0 0 0
93 Photopaper, glossy, A4 packs - 500.00 -

0 0 0 0 0 5 0 5 0 0 0 0 0 0 0
94 Photopaper, matte, A4 packs - 500.00 -
 0 0 0 0 0 200 0 200 0 0 0 0 0 0 0
95 Sticker paper, A4 packs - 6,000.00 -

0 0 0 0 0 200 0 200 0 0 0 0 0 0 0
96 Parchment paper, short pcs. - 400.00 -

0 0 0 0 0 5 0 5 0 0 0 0 0 0 5
97 Specialty paper, S20, long reams - 3,500.00 -

0 0 0 0 0 5 0 5 0 0 0 0 0 0 5
98 Specialty paper, S20, short reams - 3,500.00 -

0 0 0 0 0 250 0 250 0 0 0 0 0 0 0
99 Vellum paper, A4, 10pcs/pack packs - 12,500.00 -

0 0 2 2 0 0 0 0 0 0 0 0 0 0 0
100 Glue gun pcs. 200.00 - -

0 0 20 20 0 0 0 0 0 0 0 0 0 0 0
101 Glue stick pcs. 100.00 - -

0 0 10 10 0 0 0 0 0 0 0 0 0 0 0
102 Masking tape 1in rolls 300.00 - -

0 0 50 50 0 0 0 0 0 0 0 0 0 0 0
103 Folder, expandable, long, green pcs. 500.00 - -

0 0 50 50 0 0 0 0 0 0 0 0 0 0 0
104 Envelope, brown, long pcs. 250.00 - -

0 0 50 50 0 0 0 0 0 0 0 0 0 0 0
105 Envelope, transparent, long pcs. 200.00 - -

0 0 0 0 0 750 0 750 0 0 0 0 0 0 0
106 Diploma holder, short pcs. - 37,500.00 -

0 0 0 0 0 750 0 750 0 0 0 0 0 0 0
107 DVD-R with case pcs. - 75,000.00 -

- - -

COMMON OFFICE SUPPLIES - - -

100 0 0 100 0 0 0 0 100 0 0 100 0 0 0

108 BondPaper Subs. 20, 8.5 x 11 inches size reams 15,000.00 - 15,000.00

100 0 0 100 0 0 0 0 100 0 0 100 0 0 0

109 BondPaper Subs. 20, 8.5 x 13 inches size reams 15,000.00 - 15,000.00

100 0 0 100 0 0 0 0 100 0 0 100 0 0 0

110 BondPaper Subs. 20, A4 size reams 15,000.00 - 15,000.00

0 100 0 100 0 0 0 0 0 100 0 100 0 0 0

112 Folder, expandable, long, purple pcs 2,000.00 - 2,000.00

0 100 0 100 0 0 0 0 0 100 0 100 0 0 0

113 Folder, expandable, long, green pcs 2,000.00 - 2,000.00

0 80 0 80 0 0 0 0 0 80 0 80 0 0 0
114 Folder, brown, long pcs 560.00 - 560.00

0 500 0 500 0 0 0 0 0 500 0 500 0 0 0

115 Mailing Envelops, White, Long pcs 2,000.00 - 2,000.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
116 Staple wire #35 boxes 650.00 - 650.00
 0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
117 Tape, masking, 1” rolls 300.00 - 300.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
118 Tape, transparent, 1” rolls 300.00 - 300.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
119 Tape, packaging, 2” rolls 500.00 - 500.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
120 Tape, double-sided, 1” rolls 300.00 - 300.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
121 Permanent marker, broad, black pcs 200.00 - 200.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
122 Permanent marker ink refill, black bots. 300.00 - 300.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
123 Fastener, vinyl coated boxes 200.00 - 200.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
124 Paper clips, big boxes 175.00 - 175.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
125 Paper clips, small boxes 175.00 - 175.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
126 Sign pen, black pcs 375.00 - 375.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
127 Sign pen, blue pcs 375.00 - 375.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
128 Ballpen, black pcs 130.00 - 130.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
129 Ballpen, blue pcs 130.00 - 130.00

0 0 0 0 0 0 0 0 0 3 0 3 0 0 0
130 PVC cover, clear, long, 200 microns, 100pcs/pack packs - - 900.00

0 0 0 0 0 0 0 0 0 3 0 3 0 0 0
131 PVC cover, clear, short, 200 microns, 100pcs/pack packs - - 900.00

0 0 0 0 0 0 0 0 0 3 0 3 0 0 0
132 PVC cover, clear, A4, 200 microns, 100pcs/pack packs - - 900.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
133 Plastic comb ring binder, 5/16in pcs 100.00 - 100.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
134 Plastic comb ring binder, 1/2in pcs 100.00 - 100.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
135 Plastic comb ring binder, 3/4in pcs 100.00 - 100.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
136 Plastic comb ring binder, 1in pcs 100.00 - 100.00

0 50 0 50 0 0 0 0 0 50 0 50 0 0 0
137 Envelope, plastic, expandable, long, w/ handle, purple pcs 4,000.00 - 4,000.00

0 50 0 50 0 0 0 0 0 50 0 50 0 0 0
138 Envelope, expanding, purple pcs 750.00 - 750.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
140 Tape, correction pcs 330.00 - 330.00
 0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
141 Highlighter pcs 220.00 - 220.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
143 Push pins boxes 100.00 - 100.00

0 3 0 3 0 0 0 0 0 3 0 3 0 0 0
144 Scissors, 8-10in pcs 120.00 - 120.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
145 Glue, all purpose, 200-250mL gals 1,000.00 - 1,000.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
146 Twine, plastic (straw rope) rolls 550.00 - 550.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
147 Magazine file, long, horizontal, 4x9½in pcs 2,500.00 - 2,500.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
148 Arch file, long, top clip pcs 1,250.00 - 1,250.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
149 Extension wire, 4-gang, universal outlet units 2,500.00 - 2,500.00

0 10 0 10 0 0 0 0 0 10 0 10 0 0 0
151 Stamp pad ink refill, blue pcs 300.00 - 300.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
152 Battery, dry cell, AA, 4pcs/pack packs 850.00 - 850.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
153 Battery, dry cell, AAA, 4pcs/pack packs 850.00 - 850.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
154 Binder clips, 2 in boxes 150.00 - 150.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
155 Binder clips, 1 in boxes - 150.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
156 Binder clips, 1/2 in boxes - 150.00

0 5 0 5 0 0 0 0 0 5 0 5 0 0 0
157 Binder clips, 1/4 in boxes - 150.00

- - -

PROTECTIVE GEARS/ COMMON JANITORIAL SUPPLIES - - -

0 0 10 10 0 0 0 0 0 10 0 10 0 0 0
159 Liquid hand Soap w/ dispenser, 500ml bottles 3,000.00 - 3,000.00

0 0 10 10 0 0 0 0 0 10 0 10 0 0 0
160 Liguid Hand soap, 1gallon refill gallons 5,000.00 - 5,000.00

0 0 0 0 10 0 0 10 0 10 0 10 0 0 0
161 70% Isopropyl Alcohol gallon refill gallons - 6,000.00 6,000.00

0 0 300 300 0 0 0 0 0 300 0 300 0 0 0

162 70% Isopropyl Alcohol, 400-500ml bots 27,000.00 - 27,000.00

0 0 25 25 0 0 0 0 0 25 0 25 0 0 0
163 Lysol Anti-bacterial/disinfectant spray 340g cans 8,750.00 - 8,750.00

0 0 5 5 0 0 0 0 0 5 0 5 0 0 0
164 Easy Magic Floor Spin Mop Microfiber refill pcs 1,000.00 - 1,000.00
 0 0 15 15 0 0 0 0 0 15 0 15 0 0 0
165 Cleaner, disinfectant, 900ml-1000ml gallons 4,500.00 - 4,500.00

0 0 150 150 0 0 0 0 0 150 0 150 0 0 0

166 Detergent Powder sachets 1,500.00 - 1,500.00

0 0 50 50 0 0 0 0 0 50 0 50 0 0 0
167 Nitrile Gloves box 7,500.00 - 7,500.00

0 0 10 10 0 0 0 0 0 10 0 10 0 0 0
168 MOSQUITO REPELLANT box 2,500.00 - 2,500.00

0 0 0 0 250 0 0 250 0 0 0 0 250 0 0

169 Face Mask, KN95, 50pcs/box boxes - 250,000.00 -

0 0 0 0 50 0 0 50 0 0 0 0 50 0 0
174 Floor wax, white paste cans - 10,000.00 -

SHS MODULE REPRODUCTION - - -

330 0 0 330 0 0 0 0 330 0 0 330 0 0 0

175 A4 BOND PAPER (70 gsm/substance 20) reams 49,500.00 - 49,500.00

250 0 0 250 0 0 0 0 250 0 0 250 0 0 0

176 Staple wire #35 boxes 15,000.00

12 0 0 12 0 0 0 0 0 0 0 0 0 0 0
82 Riso Master Roll rolls 18,000.00 - -

60 0 0 60 0 0 0 0 0 0 0 0 0 0 0
83 Riso Ink bots. 36,000.00 - -

0 0 5 0 0 0 0 0 0 5 0 0 0
177 HP Deskjet Ink Advantage (#678 black) cart 5 1,250.00 - 5 1,250.00

0 0 3 0 0 0 0 0 0 3 0 0 0
178 HP Deskjet Ink Advantage (#678 tri-color CMY) cart 3 750.00 - 3 750.00

0 0 24 0 0 0 0 0 0 24 0 0 0
179 INK CART, Epson T6641, Black bott. 24 6,000.00 - 24 6,000.00

0 0 8 0 0 0 0 0 0 8 0 0 0
180 INK CART, Epson T6641, Cyan bott. 8 2,000.00 - 8 2,000.00

0 0 8 0 0 0 0 0 0 8 0 0 0
181 INK CART, Epson T6641, Magenta bott. 8 2,000.00 - 8 2,000.00

0 0 8 0 0 0 0 0 0 8 0 0 0
182 INK CART, Epson T6641, Yellow bott. 8 2,000.00 - 8 2,000.00

0 0 6 0 0 0 0 0 0 6 0 0 0
183 Brother LC 539 Black bott. 6 1,500.00 - 6 1,500.00

0 0 2 0 0 0 0 0 0 2 0 0 0
184 Brother LC 539 Cyan bott. 2 500.00 - 2 500.00

0 0 2 0 0 0 0 0 0 2 0 0 0
185 Brother LC 539 Magenta bott. 2 500.00 - 2 500.00

0 0 2 0 0 0 0 0 0 2 0 0 0
186 Brother LC 539 Yellow bott. 2 500.00 - 2 500.00

0 0 32 0 0 0 0 0 0 32 0 0 0
187 Brother BT 6000, Black bott. 32 8,000.00 - 32 8,000.00
 0 0 8 0 0 0 0 0 0 8 0 0 0
188 Brother BT 5000, Yellow bott. 8 2,000.00 - 8 2,000.00

0 0 8 0 0 0 0 0 0 8 0 0 0
189 Brother BT 5000, Magenta bott. 8 2,000.00 - 8 2,000.00

0 0 8 0 0 0 0 0 0 8 0 0 0
190 Brother BT 5000, Cyan bott. 8 2,000.00 - 8 2,000.00

0 0 6 0 0 0 0 0 0 6 0 0 0
191 HP 24-A TONER, BLACK bott. 6 1,500.00 - 6 1,500.00

0 0 0 0 0 0 0 0 0 0 8 0 0 0
111 Canon Pixma Print Head, G2019 & G4010 cart. 8

0 0 48 0 0 0 0 0 0 48 0 0 0
192 CANON G1-790, BLACK bott. 48 12,000.00 - 48 12,000.00

0 0 16 0 0 0 0 0 0 16 0 0 0
193 CANON G1-790, MAGENTA bott. 16 4,000.00 - 16 4,000.00

0 0 16 0 0 0 0 0 0 16 0 0 0
194 CANON G1-790, YELLOW bott. 16 4,000.00 - 16 4,000.00

0 0 16 0 0 0 0 0 0 16 0 0 0
195 CANON G1-790, CYAN bott. 16 4,000.00 - 16 4,000.00

0 0 54 0 0 0 0 0 0 54 0 0 0
196 EPSON T603 INK, BLACK bott. 54 13,500.00 - 54 13,500.00

0 0 18 0 0 0 0 0 0 18 0 0 0
197 EPSON T603 INK, CYAN bott. 18 4,500.00 - 18 4,500.00

0 0 18 0 0 0 0 0 0 18 0 0 0
198 EPSON T603 INK, MAGENTA bott. 18 4,500.00 - 18 4,500.00

0 0 18 0 0 0 0 0 0 18 0 0 0
199 EPSON T603 INK, YELLOW bott. 18 4,500.00 - 18 4,500.00

- - -

C. TOTAL (A + B):

D. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL)

E. GRAND TOTAL (C + D)
F. APPROVED BUDGET BY THE AGENCY HEAD
In Figures and Words:

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores #REF! #REF! #REF! #REF!

G.2 Other Items not available at PS but regulary purchased from other sources 419,277.00 #VALUE! 476,807.00 573,759.00

TOTAL MONTHLY CASH REQUIREMENTS #REF! #REF! #REF! #REF!

182,973.00 #VALUE! 125,443.00 28,491.00

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in

or is within our approved budget for the year.

Prepared by:

ANNAMAE E. CUBERO

Assistant School Principal II

Date: October 14, 2021

Certified Funds Available/ Certified

Certified Correct: Approved by:

Appropriate Funds Available:

JOSELITO L. PAGALAN MARK KEVIN A. JIMENEZ LEO B. ASILO Phd

Property Custodian/Acting Supply Officer Accountant/Local Budget Officer Principal III/Head of Office
MENT PLAN FOR 2018

HE ANNUAL PROCUREMENT PLAN (APP) FORM:

mpute for the Total Quarterly requirement, Total Amount per item and the Grand Total.

philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted

ces, agency must specify/indicate the item name under each category and unit price based on their last

ered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /
N SUPPLIES AND EQUIPMENT (APP-CSE) 2023 FORM

) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purchase
gency's APR for all its CSE requirements. Items in the template has been arranged in accordance with UNSPSC coding and
tem (MGEPS).
available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in

PP2020 _DBM_Region IVA).

signed APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission.
tted online using the Virtual Store (VS) facility at PhilGEPS website. (Only buyer coordinators will be allowed to upload

bmit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7
be served if not covered by a revised APP-CSE.

telephone no.(02)689-7750 local 4019.

by AO 25, the APP-CSE for FY 2023 must be submitted on or before December 15, 2023.

Contact Person: MA. ERLINDA ESTAPIA

ACTING SUPPLY OFFICER/PROPERTY CUSTODI

Telephone/Mobile Nos:298-58-15/297-33-22

Quantity Requirement Price TOTAL

Total Catalogue AMOUNT
Q4 Q4 AMOUNT
Quantity

2700 #VALUE! 28.00

75,600.00 #VALUE!

3 12 8,999.00
26,997.00 107,988.00

3 12 21,580.00
64,740.00 258,960.00 #VALUE!

-
0 10 120.00
- 1,200.00

0 10 80.00
- 800.00

0 10 40.00
- 400.00 2,400.00
0 5 70.00
- 350.00

0 5 70.00
- 350.00 700.00

5 5 100.00
500.00 500.00

2 2 1,200.00
2,400.00 2,400.00

10 10 300.00
3,000.00 3,000.00

2 2 700.00
1,400.00 1,400.00

1 1 750.00
750.00 750.00

10 10 5.00
50.00 50.00

1 1 400.00
400.00 400.00

1 1 50.00
50.00 50.00

2 2 1,100.00
2,200.00 2,200.00

3 3 900.00
2,700.00 2,700.00

12 12 50.00
600.00 600.00

2 2 500.00
1,000.00 1,000.00

1 1 950.00
950.00 950.00

10 10 300.00
3,000.00 3,000.00

2 2 2,000.00
4,000.00 4,000.00

10 10 250.00
2,500.00 2,500.00

6 6 350.00
2,100.00 2,100.00

2 2 70.00
140.00 140.00
2 2 10.00
20.00 20.00

1 1 1,612.00
1,612.00 1,612.00

1 1 900.00
900.00 900.00

5 5 40.00
200.00 200.00

1 1 900.00
900.00 900.00 31,372.00

0 2 1,500.00
- 3,000.00

0 2 3,000.00
- 6,000.00

0 5 300.00
- 1,500.00

5 5 150.00
750.00 750.00

2 2 2,500.00
5,000.00 5,000.00

2 2 1,500.00
3,000.00 3,000.00

2 2 300.00
600.00 600.00

2 2 2,500.00
5,000.00 5,000.00

5 5 150.00
750.00 750.00

5 5 1,500.00
7,500.00 7,500.00

5 5 750.00
3,750.00 3,750.00

5 5 750.00
3,750.00 3,750.00

5 5 750.00
3,750.00 3,750.00

2 2 1,500.00
3,000.00 3,000.00

0 5 200.00
- 1,000.00

0 5 200.00
- 1,000.00
2 2 2,500.00
5,000.00 5,000.00

2 2 3,000.00
6,000.00 6,000.00

0 2 4,000.00
- 8,000.00

0 2 4,000.00
- 8,000.00

50 50 150.00
7,500.00 7,500.00

12 12 25.00
300.00 300.00

12 12 25.00
300.00 300.00

2 2 1,500.00
3,000.00 3,000.00

2 2 150.00
300.00 300.00

0 5 200.00
- 1,000.00

0 5 750.00
- 3,750.00

0 15 30.00
- 450.00

0 15 50.00
- 750.00

0 10 750.00
- 7,500.00

0 2 1,500.00
- 3,000.00

0 10 170.00
- 1,700.00

100 100 5.00

500.00 500.00

50 50 25.00
1,250.00 1,250.00

25 25 100.00
2,500.00 2,500.00

300 300 0.25

75.00 75.00

5 5 75.00
375.00 375.00

5 5 75.00
375.00 375.00

0 5 20.00
- 100.00
10 10 100.00
1,000.00 1,000.00

5 5 45.00
225.00 225.00

5 5 300.00
1,500.00 1,500.00 113,800.00

0 25 100.00
- 2,500.00

0 25 200.00
- 5,000.00

0 25 200.00
- 5,000.00

0 10 150.00
- 1,500.00

0 10 150.00
- 1,500.00

0 10 150.00
- 1,500.00

0 10 150.00
- 1,500.00

0 50 15.00
- 750.00

0 100 50.00
- 5,000.00

0 50 25.00
- 1,250.00

0 20 120.00
- 2,400.00

0 1 2,000.00
- 2,000.00

0 200 25.00
- 5,000.00

0 200 15.00
- 3,000.00

0 50 25.00
- 1,250.00

0 50 30.00
- 1,500.00

0 1 980.00
- 980.00

0 3 2,000.00
- 6,000.00 47,630.00
 -

48 96 250.00
12,000.00 24,000.00

16 32 250.00
4,000.00 8,000.00

16 32 250.00
4,000.00 8,000.00

16 32 250.00
4,000.00 8,000.00

54 108 250.00
13,500.00 27,000.00

18 36 250.00
4,500.00 9,000.00

18 36 250.00
4,500.00 9,000.00

18 36 250.00
4,500.00 9,000.00 102,000.00

0 3 600.00
- 1,800.00

0 1 600.00
- 600.00

0 1 600.00
- 600.00

0 1 600.00
- 600.00

0 10 75.00
- 750.00

0 20 75.00
- 1,500.00

0 100 75.00
- 7,500.00

0 8 250.00
- 2,000.00

0 3 100.00
- 300.00

0 5 100.00
- 500.00

0 5 100.00
- 500.00
0 200 30.00
- 6,000.00

0 200 2.00
- 400.00

5 10 700.00
3,500.00 7,000.00

5 10 700.00
3,500.00 7,000.00

0 250 50.00
- 12,500.00

0 2 100.00
- 200.00

0 20 5.00
- 100.00

0 10 30.00
- 300.00

0 50 10.00
- 500.00

0 50 5.00
- 250.00

0 50 4.00
- 200.00

0 750 50.00
- 37,500.00

0 750 100.00
- 75,000.00 163,600.00

0 200 150.00
- 30,000.00

0 200 150.00
- 30,000.00

0 200 150.00
- 30,000.00

0 200 20.00
- 4,000.00

0 200 20.00
- 4,000.00

0 160 7.00
- 1,120.00

0 1,000 4.00
- 4,000.00

0 20 65.00
- 1,300.00
0 20 30.00
- 600.00

0 20 30.00
- 600.00

0 20 50.00
- 1,000.00

0 20 30.00
- 600.00

0 10 40.00
- 400.00

0 10 60.00
- 600.00

0 10 40.00
- 400.00

0 10 35.00
- 350.00

0 10 35.00
- 350.00

0 10 75.00
- 750.00

0 10 75.00
- 750.00

0 10 26.00
- 260.00

0 10 26.00
- 260.00

0 3 300.00
- 900.00

0 3 300.00
- 900.00

0 3 300.00
- 900.00

0 20 10.00
- 200.00

0 20 10.00
- 200.00

0 20 10.00
- 200.00

0 20 10.00
- 200.00

0 100 80.00
- 8,000.00

0 100 15.00
- 1,500.00

0 20 33.00
- 660.00
0 20 22.00
- 440.00

0 10 20.00
- 200.00

0 6 40.00
- 240.00

0 20 100.00
- 2,000.00

0 20 55.00
- 1,100.00

0 20 250.00
- 5,000.00

0 10 250.00
- 2,500.00

0 10 500.00
- 5,000.00

0 20 30.00
- 600.00

0 10 170.00
- 1,700.00

0 10 170.00
- 1,700.00

0 10 30.00
- 300.00

0 10 30.00
- 300.00

0 10 30.00
- 300.00

0 10 30.00
- 300.00

0 20 300.00
- 6,000.00

0 20 500.00
- 10,000.00

0 20 600.00
- 12,000.00

0 600 90.00
- 54,000.00

0 50 350.00
- 17,500.00

0 10 200.00
- 2,000.00
0 30 300.00
- 9,000.00

0 300 10.00
- 3,000.00

0 100 150.00
- 15,000.00

0 20 250.00
- 5,000.00

250 500 1,000.00

250,000.00 500,000.00

50 100 200.00
20,000.00 653,500.00

0 660 150.00
- 99,000.00

0 500 60.00
30,000.00

0 12 1,500.00
- 18,000.00

0 60 600.00
- 36,000.00

0 10 250.00
- 2,500.00

0 6 250.00
- 1,500.00

0 48 250.00
- 12,000.00

0 16 250.00
- 4,000.00

0 16 250.00
- 4,000.00

0 16 250.00
- 4,000.00

0 12 250.00
- 3,000.00

0 4 250.00
- 1,000.00

0 4 250.00
- 1,000.00

0 4 250.00
- 1,000.00

0 64 250.00
- 16,000.00
 0 16 250.00
- 4,000.00

0 16 250.00
- 4,000.00

0 16 250.00
- 4,000.00

0 12 250.00
- 3,000.00

0 8 350.00
2,800.00

0 96 250.00
- 24,000.00

0 32 250.00
- 8,000.00

0 32 250.00
- 8,000.00

0 32 250.00
- 8,000.00

0 108 250.00
- 27,000.00

0 36 250.00
- 9,000.00

0 36 250.00
- 9,000.00

0 36 250.00
- 9,000.00 352,800.00

#VALUE!

#VALUE!

#VALUE! #VALUE!

#REF! #REF!

573,759.00 #VALUE!

#REF! #REF!

28,491.00
 LEO B. ASILO Phd

Principal III/Head of Office

 Project Procurement Management Plan (PPMP)
CY 2023
DRANHS SENIOR HIGH SCHOOL

Title of PAPs:
Source of Funds: MOOE
End User/ Unit: SENIOR HIGH SCHOOL
School/Office: DANIEL R. AGUINALDO NATIONAL HIGH SCHOOL

Mode of Quantity/ Unit of Price per Estimated Schedule of Activities

Code General Description
Procurement Size Measure unit Budget Jan Feb March April May Jun July Aug Sept Oct Nov Dec
FOR SCHOOL
IDs for student Shopping 2700 pcs 28.00 75,600.00 2700
Internet Subscription Shopping 12 units 8,999.00 107,988.00 1 1 1 1 1 1 1 1 1 1 1 1
Hired Utility Personnel, 2 Shopping 12 months 21,580.00 258,960.00 1 1 1 1 1 1 1 1 1 1 1 1

FOR CAREER GUIDANCE

BondPaper Subs. 20, 8.5 x 11 inches size Shopping 5 reams 300.00 1,500.00 1 1 1 1 1
BondPaper Subs. 20, 8.5 x 13 inches size Shopping 5 reams 300.00 1,500.00 1 1 1 1 1
BondPaper Subs. 20, A4 size Shopping 5 reams 300.00 1,500.00 1 1 1 1 1
Epson T603 ink, black Shopping 6 bots 400.00 2,400.00 6
Epson T603 ink, cyan Shopping 6 bots 400.00 2,400.00 6
Epson T603 ink, magenta Shopping 6 bots 400.00 2,400.00 6
Epson T603 ink, yellow Shopping 6 bots 400.00 2,400.00 6
Record book, 500 pages Shopping 1 pcs 150.00 150.00 1
Envelope, brown, long Shopping 50 pcs 6.00 300.00 50
Envelope, plastic, transparent, with handle, violet Shopping 10 pcs 25.00 250.00 10
Tape, transparent, 2in Shopping 10 rolls 20.00 200.00 10
Brown wove paper, long Shopping 2 reams 150.00 300.00 2

FOR IMMERSION
CONSUMABLES BondPaper Subs. 20, A4 size Shopping 15 reams 300.00 4,500.00 5 5 5
CONSUMABLES BondPaper Subs. 20, 8.5 x 13 inches size Shopping 15 reams 300.00 4,500.00 5 5 5
Folder, brown, long Shopping 50 pcs 20.00 1,000.00 50
Canon G1-790, Black Shopping 10 bots 400.00 4,000.00 3 3 4
Canon G1-790, Cyan Shopping 10 bots 400.00 4,000.00 3 3 4
Canon G1-790, Magenta Shopping 10 bots 400.00 4,000.00 3 3 4
Canon G1-790, Yellow Shopping 10 bots 400.00 4,000.00 3 3 4
Mailing envelope, white Shopping 100 pcs 10.00 1,000.00 100
Record book, 250 pages Shopping 25 pcs 150.00 3,750.00 25
Insurance Shopping 1400 person 100.00 140,000.00 1400
Certificate paper Shopping 1 reams 400.00 400.00 1
Venue, MOA signing Shopping 300 person 300.00 90,000.00 300
Ribbon Shopping 20 m 30.00 600.00 20
Ballpen, black Shopping 50 pcs 15.00 750.00 50
Transportation Shopping 25 person 100.00 2,500.00 25

FOR PE
Rack, 5-layer/tier, boltless, adjustable with slotted pos Shopping 3 units 3,499.00 10,497.00 3
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -
Shopping 0 -

FOR BEAUTY CARE/WELLNESS LABORATORY

Drip pan Shopping 0 -
Mattress (Single) Shopping 0 -
Tray Shopping 0 -
Plastic storage box with cover (90 Liters) Shopping 0 -
Drying rack Shopping 0 -
Hanger Shopping 0 -
Laundry Basket Shopping 0 -
Utility brush, all-purpose Shopping 0 -
Mirror with stand Shopping 0 -
Extension wires, 4-gang, universal, 5m Shopping 0 -
Small plastic bowls Shopping 0 -
Thinning shears Shopping 0 -
Electric kettle Shopping 0 -
Curtains Shopping 0 -
Massage beds Shopping 0 -
Bath Towels Shopping 0 -
Bathrobe Shopping 0 -
Pail Shopping 0 -
Dipper Shopping 0 -
Water Dispenser Shopping 0 -
Spin mop Shopping 0 -
Stool (small) Shopping 0 -
Nail Dryer Shopping 0 -

FOR ICT LABORATORY

Soldering station Shopping 0 -
Hot air station Shopping 0 -
Solder sucker Shopping 0 -
Precision screw drivers Shopping 0 -
HDMI digital microscope, body only Shopping 0 -
HDMI camera lens Shopping 0 -
Digital microscope LED light Shopping 0 -
Digital Microscope stand Shopping 0 -
Flash drive, USB 3.0, 2TB Shopping 0 -
Electronic tester VOM Shopping 0 -
Optical power meter Shopping 0 -
5km metal fiber test pen/fiber optic laser flash light Shopping 0 -
FC-6S fiber cutter Shopping 0 -
Tone generator Shopping 0 -
Double mouth miller Shopping 0 -
Leather strip opener Shopping 0 -
Digital multitester Shopping 0 -
Variable power supply Shopping 0 -
Digital oscilloscope Shopping 0 -
Thermal imaging camera Shopping 0 -
Fiber optic connector Shopping 0 -
RJ45 modular box Shopping 0 -
Surface mount untility box Shopping 0 -
 Outdoor-fiber optic cable Shopping 0 -
Indoor-fiber optic cable Shopping 0 -
4-core indoor fiber distribution box Shopping 0 -
Fiber optic junction box Shopping 0 -
Fiber cable protective box Shopping 0 -
Fiber optic coupler Shopping 0 -
Fiber optic media converter Shopping 0 -
Fiber switch Shopping 0 -
F-clamp fiber optic (for fiber optic cable) Shopping 0 -
Fiber clip Shopping 0 -
Fiber P clamp Shopping 0 -
Mid span for P clamp & F clamp Shopping 0 -
Gypsum screw, 1in Shopping 0 -
Contact cleaner Shopping 0 -
Solder paste Shopping 0 -
Solder flux, 10cc Shopping 0 -
Thermal paste Shopping 0 -
Solder wick, 3.5mm, 1.5m Shopping 0 -
Soldering lead, 1.0mm Shopping 0 -

CONSUMABLES
CONSUMABLES CANON G1-790, BLACK Shopping 0 -
CONSUMABLES CANON G1-790, MAGENTA Shopping 0 -
CONSUMABLES CANON G1-790, YELLOW Shopping 0 -
CONSUMABLES CANON G1-790, CYAN Shopping 0 -
CONSUMABLES EPSON T003 INK, BLACK Shopping 0 -
CONSUMABLES EPSON T003 INK, CYAN Shopping 0 -
CONSUMABLES EPSON T003 INK, MAGENTA Shopping 0 -
CONSUMABLES EPSON T003 INK, YELLOW Shopping 0 -
CONSUMABLES Riso Master Roll Shopping 0 -
CONSUMABLES Riso Ink Shopping 0 -

RECOGNITION & GRADUATION RITES

CONSUMABLES HP 204-A TONER, BLACK Shopping 0 -
CONSUMABLES HP 204-A TONER, MAGENTA Shopping 0 -
CONSUMABLES HP 204-A TONER, CYAN Shopping 0 -
CONSUMABLES HP 204-A TONER, YELLOW Shopping 0 -
Gold medal Shopping 0 -
Silver medal Shopping 0 -
Bronze medal Shopping 0 -
Tarpaulin Shopping 0 -
 Tokens Shopping 0 -
CONSUMABLES Photopaper, glossy, A4 Shopping 0 -
CONSUMABLES Photopaper, matte, A4 Shopping 0 -
CONSUMABLES Sticker paper, A4 Shopping 0 -
CONSUMABLES Parchment paper, short Shopping 0 -
CONSUMABLES Specialty paper, S20, long Shopping 0 -
CONSUMABLES Specialty paper, S20, short Shopping 0 -
CONSUMABLES Vellum paper, A4, 10pcs/pack Shopping 0 -
Glue gun Shopping 0 -
CONSUMABLES Glue stick Shopping 0 -
CONSUMABLES Masking tape 1in Shopping 0 -
CONSUMABLES Folder, expandable, long, green Shopping 0 -
CONSUMABLES Envelope, brown, long Shopping 0 -
CONSUMABLES Envelope, transparent, long Shopping 0 -
CONSUMABLES Diploma holder, short Shopping 0 -
CONSUMABLES DVD-R with case Shopping 0 -

COMMON OFFICE SUPPLIES

CONSUMABLES BondPaper Subs. 20, 8.5 x 11 inches size Shopping 0 -
CONSUMABLES BondPaper Subs. 20, 8.5 x 13 inches size Shopping 0 -
CONSUMABLES BondPaper Subs. 20, A4 size Shopping 0 -
CONSUMABLES Bond Paper, substance 80 GSM 8.5x13 in. Shopping 0 -
CONSUMABLES Folder, expandable, long, purple Shopping 0 -
CONSUMABLES Folder, expandable, long, green Shopping 0 -
CONSUMABLES Folder, brown, long Shopping 0 -
CONSUMABLES Mailing Envelops, White, Long Shopping 0 -
CONSUMABLES Staple wire #35 Shopping 0 -
CONSUMABLES Tape, masking, 1” Shopping 0 -
CONSUMABLES Tape, transparent, 1” Shopping 0 -
CONSUMABLES Tape, packaging, 2” Shopping 0 -
CONSUMABLES Tape, double-sided, 1” Shopping 0 -
CONSUMABLES Permanent marker, broad, black Shopping 0 -
CONSUMABLES Permanent marker ink refill, black Shopping 0 -
CONSUMABLES Fastener, vinyl coated Shopping 0 -
CONSUMABLES Paper clips, big Shopping 0 -
CONSUMABLES Paper clips, small Shopping 0 -
CONSUMABLES Sign pen, black Shopping 0 -
CONSUMABLES Sign pen, blue Shopping 0 -
CONSUMABLES Ballpen, black Shopping 0 -
CONSUMABLES Ballpen, blue Shopping 0 -
CONSUMABLES PVC cover, clear, long, 200 microns, 100pcs/pack Shopping 0 -
CONSUMABLES PVC cover, clear, short, 200 microns, 100pcs/pack Shopping 0 -
CONSUMABLES PVC cover, clear, A4, 200 microns, 100pcs/pack Shopping 0 -
CONSUMABLES Plastic comb ring binder, 5/16in Shopping 0 -
CONSUMABLES Plastic comb ring binder, 1/2in Shopping 0 -
CONSUMABLES Plastic comb ring binder, 3/4in Shopping 0 -
CONSUMABLES Plastic comb ring binder, 1in Shopping 0 -
CONSUMABLES Envelope, plastic, expandable, long, w/ handle, purple Shopping 0 -
CONSUMABLES Envelope, expanding, purple Shopping 0 -
CONSUMABLES Puncher, paper, heavy duty, with two hole guide Shopping 0 -
CONSUMABLES Tape, correction Shopping 0 -
CONSUMABLES Highlighter Shopping 0 -
CONSUMABLES Thumb tacks Shopping 0 -
CONSUMABLES Push pins Shopping 0 -
CONSUMABLES Scissors, 8-10in Shopping 0 -
CONSUMABLES Glue, all purpose, 200-250mL Shopping 0 -
CONSUMABLES Twine, plastic (straw rope) Shopping 0 -
CONSUMABLES Magazine file, long, horizontal, 4x9½in Shopping 0 -
CONSUMABLES Arch file, long, top clip Shopping 0 -
CONSUMABLES Extension wire, 4-gang, universal outlet Shopping 0 -
CONSUMABLES Stamp pad, #3 Shopping 0 -
CONSUMABLES Stamp pad ink refill, blue Shopping 0 -
CONSUMABLES Battery, dry cell, AA, 4pcs/pack Shopping 0 -
CONSUMABLES Battery, dry cell, AAA, 4pcs/pack Shopping 0 -
CONSUMABLES Binder clips, 2 in Shopping 0 -
CONSUMABLES Binder clips, 1 in Shopping 0 -
CONSUMABLES Binder clips, 1/2 in Shopping 0 -
CONSUMABLES Binder clips, 1/4 in Shopping 0 -
CONSUMABLES Rubber band, flat, #18 Shopping 0 -

PROTECTIVE GEARS/ COMMON JANITORIAL SUPPLIES

CONSUMABLES Liquid hand Soap w/ dispenser, 500ml Shopping 0 -
CONSUMABLES Liguid Hand soap, 1gallon refill Shopping 0 -
CONSUMABLES 70% Isopropyl Alcohol gallon refill Shopping 0 -
CONSUMABLES 70% Isopropyl Alcohol, 400-500ml Shopping 0 -
CONSUMABLES Lysol Anti-bacterial/disinfectant spray 340g Shopping 0 -
Easy Magic Floor Spin Mop Microfiber refill Shopping 0 -
CONSUMABLES Cleaner, disinfectant, 900ml-1000ml Shopping 0 -
CONSUMABLES Detergent Powder Shopping 0 -
CONSUMABLES Nitrile Gloves Shopping 0 -
CONSUMABLES MOSQUITO REPELLANT Shopping 0 -
CONSUMABLES Face Mask, KN95, 50pcs/box Shopping 0 -
CONSUMABLES Face Shield/Direct splash protection Shopping 0 -
Disinfectant/Sanitizing foot bath mat w/ tray Shopping 0 -
Foot-controlled hand sanitizer dispenser Shopping 0 -
portable or hand-held UV light sterilizer Shopping 0 -
CONSUMABLES Floor wax, white paste Shopping 0 -

SHS MODULE REPRODUCTION

CONSUMABLES A4 BOND PAPER (70 gsm/substance 20) Shopping 0 -
CONSUMABLES Staple wire #35 Shopping 0 -
CONSUMABLES HP Deskjet Ink Advantage (#678 black) Shopping 0 -
CONSUMABLES HP Deskjet Ink Advantage (#678 tri-color CMY) Shopping 0 -
CONSUMABLES INK CART, Epson T6641, Black Shopping 0 -
CONSUMABLES INK CART, Epson T6641, Cyan Shopping 0 -
CONSUMABLES INK CART, Epson T6641, Magenta Shopping 0 -
CONSUMABLES INK CART, Epson T6641, Yellow Shopping 0 -
CONSUMABLES Brother LC 539 Black Shopping 0 -
CONSUMABLES Brother LC 539 Cyan Shopping 0 -
CONSUMABLES Brother LC 539 Magenta Shopping 0 -
CONSUMABLES Brother LC 539 Yellow Shopping 0 -
CONSUMABLES Brother BT 6000, Black Shopping 0 -
CONSUMABLES Brother BT 5000, Yellow Shopping 0 -
CONSUMABLES Brother BT 5000, Magenta Shopping 0 -
CONSUMABLES Brother BT 5000, Cyan Shopping 0 -
CONSUMABLES HP 24-A TONER, BLACK Shopping 0 -
CONSUMABLES CANON G1-790, BLACK Shopping 0 -
CONSUMABLES CANON G1-790, MAGENTA Shopping 0 -
CONSUMABLES CANON G1-790, YELLOW Shopping 0 -
CONSUMABLES CANON G1-790, CYAN Shopping 0 -
CONSUMABLES EPSON T603 INK, BLACK Shopping 0 -
CONSUMABLES EPSON T603 INK, CYAN Shopping 0 -
CONSUMABLES EPSON T603 INK, MAGENTA Shopping 0 -
CONSUMABLES EPSON T603 INK, YELLOW Shopping 0 -

TOTAL 733,345.00
Additional Provision for Inflation 73,334.50
Grand Total 806,679.50 QUANTITY

Prepared by: Reviewed and Verified by: Funds Availability:

ANNAMAE E. CUBERO LEO B. ASILO PhD MARK KEVIN JIMENEZ
Asst. School Principal II Principal III Bookkeeper