MUNICIPAL GOVERNMENT OF

STA. MARIA, DAVAO OCCIDENTAL

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FOR CY 2024

PPMP 2024- CSE

END-USER/UNIT: PUBLIC EMPLOYMENT SERVICE OFFICE (PESO)

Quantity Unit Unit of Estimated Schedule/Milestone of Activities (QUANTITY ONLY)

Code General Description Procurement Method
or Size Cost Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PART I. AVAILABLE AT PS-DBM (MAIN WAREHOUSE AND DEPOTS)
44121506-EN-D01 ENVELOPE, DOCUMENTARY, A4 (500 pcs) 0 764.40 BOX - SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
44121506-EN-D02 ENVELOPE, DOCUMENTARY, LEGAL (500 pcs) 0 980.72 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
44121506-EN-M02 ENVELOPE, MAILING, (500 pcs) 0 432.52 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
44121506-EN-W02 ENVELOPE, MAILING W/ WINDOW (500 pcs) 0 512.72 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
44121506-ER-P01 ERASER, PLASTIC/RUBBER 0 4.47 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
44122011-FO-T03 FOLDER WITH TAB, A4, 100 pcs 1 289.12 PACK 289.12 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
44122011-FO-T04 FOLDER WITH TAB, Legal, 100 pcs 1 333.26 PACK 333.26 SHOPPING 0 0 1 0 0 0 0 0 0 0 0 0
55101524-RA-H01 HANDBOOK (RA 9184,8th Edition 0 37.21 BOOK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
14111507-PP-M01 PAPER, MULTICOPY, A4 5 165.65 REAM 828.25 SHOPPING 0 0 0 0 1 1 0 1 0 1 0 1
14111507-PP-M02 PAPER, MULTICOPY, LEGAL 0 189.18 REAM SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL AMOUNT - OFFICE SUPPLIES (DBM) 1,450.63
ADDITIONAL PROVISION FOR INFLATION (10%
145.06
of TOTAL)
A. GRAND TOTAL - OFFICE SUPPLIES (DBM) 1,595.69

PART 2. OTHER ITEMS NOT AVAILVBLE IN PS-DBM

16 DIGITS DESKTOP CALCULATOR CANON A5- 280
1 0 2,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
high end
2 3 LAYERS WOODEN CABINET 1 13,000.00 UNIT 13,000.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
3 4 OUTLETS AVR 500W AVR 0 600.00 PIECE - SHOPPING 0 0 0 0 0 0 3 0 0 0 0 0
4 AIR FRESHENER (BIG) 0 420.00 CAN - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
5 AIR FRESHENER (SMALL) 0 220.00 CAN - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
6 ALCOHOL, ISOPHROPHYL, 0 110.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
7 ALCOHOL, ISOPHROPHYL, 1 600.00 GAL 600.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
8 ALL PURPOSE CLEANER 1 390.00 GAL 390.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
9 BAG FOR LAPTOP (HAND BAG) 18" 0 1,500.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
10 BALL POINTED PEN (BLACK) 0 250.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
11 BALL POINTED PEN (BLUE) 0 250.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
12 BALL POINTED PEN (RED) 0 250.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
13 BALLPEN BLACK REGULAR 2 280.00 BOX 560.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
14 BALLPEN BLUE REGULAR 1 280.00 BOX 280.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
15 BALLPEN RED REGULAR 0 280.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
16 BATTERY SOLUTION FULL CHARGE 0 80.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
17 BIG BASKET (BUKAG) 0 450.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
18 BINDER'S CLIP CLAMB 0 25.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
19 BINDER'S CLIP LARGE 1 625.00 BOX 625.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
20 BINDER'S CLIP MEDIUM 1 400.00 BOX 400.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
21 BINDER'S CLIP SMALL 0 350.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
22 BLANK CD 0 30.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
BLOOD PRESSURE APPARATUS (BATTERY
23 0 4,800.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
OPERATED)
24 BOLO 0 280.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
25 BOND PAPER SHORT #18 0 210.00 REAM - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
26 BOOK BINDER SPIRAL BLACK 1 INCH 2 50.00 METER 100.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
27 BOOK BINDER SPIRAL BLACK 1/2 INCH 0 30.00 METER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
28 BOOK PAPER A3 0 1,200.00 REAM - SHOPPING 0 0 0 0 0 0 3 0 0 0 0 0
29 BOOK PAPER A4 2 280.00 REAMS 560.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
30 BOOK PAPER LEGAL 2 290.00 REAM 580.00 SHOPPING 0 0 1 0 0 0 0 0 0 1 0 0
31 BOOK PAPER SHORT 0 250.00 REAM - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
32 BOOKBINDER 2 250.00 PIECE 500.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
33 BOOTS HEAVY DUTY LARGE 0 650.00 PAIR - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
34 BOOTS HEAVY DUTY MEDIUM SIZE 0 550.00 PAIR - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
35 BREAST BAG/RADIO HARNESS 0 1,000.00 PC - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
36 BROOM SOFT(LANOT) 0 170.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
37 BROOM STICK 2 50.00 PIECE 100.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
38 BRUSH 0 50.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
39 CABLE TIE 0 200.00 PACK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
40 CALCULATOR CASIO 12 DIGITS TWO WAY POWER 0 1,350.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
41 CAN OPENER 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
42 CARBON CLUB FILM BLUE LEGAL 0 130.00 PAD - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
43 CARBON PAPER BLACK 0 130.00 PAD - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
44 CARBON PAPER BLUE 0 750.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
45 CERTIFICATE HOLDER A4 20 60.00 PIECE 1,200.00 SHOPPING 0 0 0 0 0 20 0 0 0 0 0 0
46 CERTIFICATE PAPER 3 60.00 PACK 180.00 SHOPPING 1 0 0 0 1 0 0 0 0 1 0 0
47 CHALK WHITE 0 350.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
48 CHICAGO BOLT/SCREW 2 INCHES 0 20.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
49 CHLORINE 0 200.00 KILO - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
50 CHLORINE DRUM 0 4,200.00 DRUM - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
51 CHOPPING BOARD BIG 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
52 CLIP AND SAUCER (PLAIN WHITE) high end 0 5,000.00 DOZ - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
53 CLIP PAPER (BIG) 0 60.00 BOX - SHOPPING 0 0 0 0 0 0 3 0 0 0 0 0
54 CLIP PAPER (SMALL) 2 45.00 BOX 90.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
55 COLUMNAR 30 COLUMNS 0 200.00 PAD - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
56 COMPUTER KEYBOARD + MOUSE (BUNDLE) 0 550.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
57 COMPUTER MONITOR 0 10,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
58 COMPUTER STAND 0 5,000.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
COMPUTER TABLE WITH PRINTER STAND &
59 0 3,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
SYSTEM, UNIT DRAWER
60 CONFERENCE TABLE 0 20,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
61 CONTINOUS FORMS PAPER 4 PLY 0 1,342.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
62 CORK BOARD 25 X 25 CM 0 1,500.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
63 CORKBOARD 50 X 70 CM 0 3,200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
64 CORKBOARD SIZE 3" X 2" 0 800.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
65 CORRECTION PEN 0 60.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
66 CORRECTION TAPE JOY PER BOX 0 600.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
67 CORRECTION TAPE REGULAR 5 40.00 PIECE 200.00 SHOPPING 1 0 1 1 1 1 1 1 0 1 1 1
68 COUPON BOND A4 0 250.00 REAM - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
69 COUPON BOND LONG 0 260.00 REAM - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
70 COUPON BOND SHORT 0 249.00 REAM - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
71 CRAYONS 0 60.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
72 DATA FILE FOLDER 8 220.00 PIECE 1,760.00 SHOPPING 8 0 0 0 0 0 0 0 0 0 0 0
73 DESK ORGANIZER 0 480.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
74 DESKTOP HARD DRIVE 2TB 0 3,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
75 DETERGENT BAR SURF 10 45.00 BAR 450.00 SHOPPING 1 1 0 1 1 1 1 0 1 1 1 1
76 DETERGENT POWDER IN SACHET 10 15.00 PIECE 150.00 SHOPPING 1 1 1 1 1 1 1 1 1 1 0 0
77 DEXTROSE 0 190.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
78 DINING CUPS 1 400.00 DOZEN 400.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
79 DINING MUGS 1 400.00 DOZEN 400.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
80 DINING PLATES 1 600.00 DOZEN 600.00 SHOPPING 1 0 0 0 0 0 3 0 0 0 0 0
81 DINING PLATES (PLAIN WHITE) high end 0 5,000.00 DOZ - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
82 DINING SET 12 SEATERS high end 0 10,000.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
83 DIPPER 0 50.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
84 DISHWASHING LIQUID 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
85 DISHWASHING PASTE 2 110.00 PIECE 220.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
86 DISPOSABLE GLOVES (LARGE) 0 600.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
87 DISPOSABLE GLOVES (MEDIUM) 0 500.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
88 DOCUMENT FILER 0 180.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
89 DOORMAT 0 70.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
90 DRAFTING TABLE 0 10,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
91 DRINKING GLASS high end 0 3,500.00 DOZ - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
92 DUCT TAPE 5 70.00 PIECE 350.00 SHOPPING 0 0 1 0 1 0 1 0 1 0 1 0
93 DUSTPAN ALUMINUM 0 180.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
94 ELASTIC BANDAGE (2 INCHES) 0 100.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
95 ELASTIC BANDAGE (3 INCHES) 0 110.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
96 ELASTIC BANDAGE (4 INCHES) 0 120.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
97 ENVELOPE A4 BROWN 0 8.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
98 ENVELOPE A4 WHITE 0 10.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
99 ENVELOPE EXPANDED ASSORTED COLOR 0 28.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
100 ENVELOPE LONG BROWN 0 10.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
101 ENVELOPE LONG WHITE 0 12.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
102 ENVELOPE MAILING LONG 0 3.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
103 ENVELOPE MAILING SHORT 0 2.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
104 ENVELOPE SHORT BROWN 0 8.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
105 ENVELOPE SHORT WHITE 0 10.00 PIECE - SHOPPING 0 0 0 0 0 0 3 0 0 0 0 0
106 EXTENSION WIRE 10 M. 0 650.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
107 EXTERNAL HARD DRIVE 1TB 0 2,500.00 UNIT - SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
108 EXTERNAL HARD DRIVE 2TB 1 4,000.00 UNIT 4,000.00 SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
109 FABCON CONDITIONER DOWNY 0 600.00 GAL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
110 FABRIC CONDITIONER SACHET 0 15.00 SACHET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
111 FASTENER PLASTIC 0 150.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
112 FEATHER DUSTER 1 100.00 PIECE 100.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
113 FILE DIVIDER ENVELOPE 0 25.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
114 FILING CABINET SMALL 0 1,200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
115 FILING CABINET BIG 0 7,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
116 FISHING HAT 0 100.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
117 FOLDER EXPANDED ASSORTED COLOR PER PIECE 0 30.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
118 FOLDER LONG BROWN/WHITE PER PIECE 20 12.00 PIECE 240.00 SHOPPING 5 0 0 5 5 0 5 0 5 5 5 0
119 FOLDER LONG GREEN/PINK 0 15.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
120 FOLDER LONG PLASTIC 0 15.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
121 FOLDER RACK DOUBLE 0 350.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
122 FOLDER SHORT BROWN/WHITE 0 8.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
123 FORK 0 300.00 DOZEN - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
124 FRANELLA RAG 0 80.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
125 GARBAGE BAG XXL 0 90.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
126 GARBAGE BAG XXXL 0 100.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
127 GARBAGE BAG LARGE 2 80.00 ROLL 160.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
128 GARBAGE BAG MEDIUM 0 70.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
129 GARBAGE BAG SMALL 0 55.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
130 GAUZE PAD 0 150.00 PACK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
131 GESTETNER PHOTOCOPIER 0 45,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
132 GLASS CLEANER 0 130.00 BOTTLE - SHOPPING 0 0 0 0 0 0 3 0 0 0 0 0
133 GLOVES FOR GARDENING BY PAIR 0 75.00 PAIR - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
134 GLUE 300 ML 0 250.00 JAR - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
135 GLUE ELMER'S BIG 2 110.00 PIECE 220.00 SHOPPING 1 0 0 1 0 1 0 1 0 0 1 0
136 GPS TRACKER 0 20,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
GRASS CUTTER (BORE & STROKE-39X30MM; MAX POWER OUTPUT -
137 1.2KW 1.6 HP @ 7000 RPM; LUBRICATION SYSTEM-ROATARY TYPE-OIL MIST;
DIMENSION LXWXH 1,885X640X460 MM; 2 BLADE TYPE; FUEL TANK 0.65
0 15,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
LITERS)
138 GUNTACKER WIRE 0 80.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
139 HAND SOAP ANTI BACTERIAL LIQUID 2 350.00 GALLON 700.00 SHOPPING 1 0 0 0 0 0 1 0 0 0 0 0
140 HAND SOAP SAFEGUARD 0 50.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
141 HANGING FOLDER TABS AND INSERTS 2 INCH 0 550.00 PACK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
142 HDMI CHORD 0 400.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
143 HEAD LAMP (CHARGEABLE) 0 220.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
144 HEADPHONE 0 2,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
145 HIGH LIGHTER STABILO ASSORTED 0 55.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
146 INK BROTHER DCP-T510W PER LITER- BLACK 0 825.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
147 INK BROTHER DCP-T510W PER LITER- CYAN 0 825.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
148 INK BROTHER DCP-T510W PER LITER- MAGENTA 0 825.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
149 INK BROTHER DCP-T510W PER LITER- YELLOW 0 825.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
150 INK BROTHER DCP-T710W in BOTTLE- BLACK 0 550.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
INK BROTHER DCP-T710W SET in BOTTLE (CYAN,
151 0 1,800.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
MAGENTA, YELLOW)
152 INK BROTHER PER BOTTLE BLACK 0 550.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
153 INK BROTHER PER BOTTLE MAGENTA 0 450.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
154 INK BROTHER PER BOTTLE YELLOW 0 450.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
155 INK BROTHER PER BOTTTLE CYAN 0 450.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
INK BROTHER SET IN BOTTLE CYAN, MAGENTA,
156 0 1,350.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
YELLOW
157 INK CARTRIDGE HP LASERJET P1006 0 1,700.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
158 INK EPSON 672 70MK PER BOTTLE BLACK 0 490.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
159 INK EPSON 672 70MK PER BOTTLE CYAN 0 490.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
160 INK EPSON 672 70MK PER BOTTLE LIGHT CYAN 0 490.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
161 INK EPSON 672 70MK PER BOTTLE LIGHT YELLOW 0 490.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0

162 INK EPSON 672 70MK PER BOTTLE MAGENTA 0 490.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
163 INK EPSON 672 70MK PER BOTTLE YELLOW 0 490.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
164 INK EPSON BLACK 2 500.00 BOTTLE 1,000.00 SHOPPING 1 0 0 1 0 0 1 0 0 1 0 0
165 INK EPSON BLACK PER LITER 0 720.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
166 INK EPSON CYAN 1 450.00 BOTTLE 450.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
167 INK EPSON CYAN PER LITER 0 690.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
168 INK EPSON L5290 ECO TANK BLACK 0 2,200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
169 INK EPSON L5290 ECO TANK CYAN 0 2,000.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
170 INK EPSON L5290 ECO TANK MAGENTA 0 2,000.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
171 INK EPSON L5290 ECO TANK YELLOW 0 2,000.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
172 INK EPSON MAGENTA 1 450.00 BOTTLE 450.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
173 INK EPSON MAGENTA PER LITER 0 690.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
174 INK EPSON SET MEGENTA, CYAN, YELLOW 0 1,350.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
175 INK EPSON YELLOW 1 450.00 BOTTLE 450.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
176 INK EPSON YELLOW PER LITER 0 690.00 LITER - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
177 INK HP CARTRIDGE BLACK 0 420.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
178 INK HP CARTRIDGE COLOR 0 460.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
179 IPS DESKTOP MONITOR 0 4,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
180 KEYBOARD HEAVY DUTY 0 900.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
181 KEYBOARD REGULAR 0 500.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
182 KITCHEN KNIFE 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
183 KITCHEN UTENSILS high end 0 3,500.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
184 LAGARAO 0 620.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
185 LAMINATING FILM 0 980.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
186 LAMINATOR A4 0 15,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
187 LEAVE CARD 0 7.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
188 LED BULB ( 20W ) 0 120.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
189 LONG HANDLE BRUSH (PINE SOL) 0 495.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
190 LYSOL BIG GALLON 0 900.00 GAL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
191 MAGAZINE FILING BOX 0 280.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
MARKER PEN (HBW PERMANENT INK) BLACK 12
192 0 250.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
PCS.
193 MARKER PEN INK REFILL 1 150.00 PIECE 150.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
194 MARKER PERMANENT BOARD TIP 1 80.00 PIECE 80.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
195 MARKER WHYTEBOARD BLACK PER BOX 0 340.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
196 MARKER WHYTEBOARD INK REFILL 0 200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
197 METAL FILE ORGANIZER 0 220.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
198 MONEY COUNTING MACHINE 0 4,200.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
199 MOP HANDLE (ALUMINUM HANDLE) 0 300.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
200 MOP WITH SPINNER AND BUCKET 0 1,800.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
201 MOUSE COMPUTER WITH MOUSE PAD 0 450.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
202 MURIATIC ACID 0 260.00 GAL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
203 NECK BRACE (ADULT) 0 1,800.00 PC - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
204 NESCAFE 3 in 1 0 170.00 PACK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
205 NITRILE GLOVES 0 270.00 PC - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
206 NT CUTTER 0 250.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
207 OFFICE BLINDS LARGE/LONG SIZE 0 1,450.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
208 OFFICE BLINDS MEDIUM SIZE 0 950.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
209 OFFICE BLINDS SMALL SIZE 0 500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
210 OFFICE CHAIR EXECUTIVE 0 15,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
211 OFFICE CHAIR REGULAR 0 5,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
212 OFFICE TABLE EXECUTVE 0 25,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
213 OFFICE TABLE Regular 0 10,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
214 OFFICE TABLE With drawers and keys 0 15,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
215 OFFICE TABLE WITH REVOLVING CHAIR 0 20,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
216 PACKAGING TAPE 1" 0 60.00 PIECE - SHOPPING 1 0 0 1 0 0 1 0 0 1 0 0
217 PAD LOCK 2 INCHES 0 90.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
218 PAD LOCK 3 INCHES 0 110.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
219 PAD LOCK 4 INCHES 0 140.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
220 PAIL 0 100.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
221 PEN HOLDER 0 60.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
222 PENCIL MECHANICAL 0 75.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
223 PENCIL MECHANICAL LEAD 0.5 REFILL 0 160.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
224 PENCIL REGULAR 0 90.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
225 PENTEL PEN BLACK REFILL WITH INK 0 90.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
226 PENTEL PEN BROAD BLACK PER BOX 1 350.00 BOX 350.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
227 PENTEL PEN BROAD BLACK REFILLABLE 0 90.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
228 PENTEL PEN BROAD BLUE 0 65.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
229 PENTEL PEN FINE BLACK 0 65.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
230 PENTEL PEN FINE BLUE 0 65.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
231 PHOTO PAPER 0 180.00 PACK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
232 PLASTER 2 INCH 0 200.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
233 PLASTIC ORGANIZING BOX (80 LITERS) 0 800.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
234 PREPAID CARD PER MONTH 0 550.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
235 PREPAID CARD PER WEEK 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
PRESSBOARD EXPANDABLE COLORED FOLDER
236 0 70.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
LONG
237 PRINTER BROTHER 3-1 0 17,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
238 PRINTER EPSON 3-1 0 15,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
239 PULSE OXYMETER 0 550.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
240 PUNCHER 0 450.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
241 PUSH PIN 0 80.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
242 RACK TRAY STAINLESS 0 200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
243 RAINCOAT XXL ADULT SIZE 0 550.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
RAKE (WITH STEEL HANDLE; USED FOR MOVING
244 0 1,200.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
PILE OF LEAVES AND DEBRIS)
245 RAKE REGULAR 0 400.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
246 RECORD BOOK 200 PAGES 0 110.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
247 RECORD BOOK 300 PAGES 5 150.00 PIECE 750.00 SHOPPING 1 0 0 1 0 1 0 0 1 0 1 0
248 RECORD BOOK 500 PAGES 0 180.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
249 RER 0 30.00 PAD - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
250 RING BINDER HEAVY DUTY 0 4,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
251 ROLLER KING WHEELED TRASG BIN LARGE BLUE 0 3,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0

252 ROLLER KING WHEELED TRASH BIN LARGE GREEN 0 3,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0

253 ROLLER KING WHEELED TRASH BIN LARGE RED 0 3,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
254 RUBBER BANDS NO. 18 RROW 0 350.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
255 RULER 0 20.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
256 SANBOBAG XL 30-31 CM X 19.5 CM X 15CM 0 200.00 PACK - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
257 SCISSOR BIG 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
258 SEALER 0 1,500.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
259 SHARPENER 0 10.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
260 SHOVEL 0 800.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
261 SIGN PEN BLACK 0 500.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
262 SIGN PEN BLUE 0 500.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
263 SIGN PEN HIGH TECH POINT BLACK 5 110.00 PIECE 550.00 SHOPPING 1 0 0 1 0 0 1 0 0 1 0 1
264 SIGN PEN HIGH TECH POINT BLUE 5 110.00 PIECE 550.00 SHOPPING 1 0 1 0 1 0 0 1 0 1 0 1
265 SIGN PEN REFILL BLACK 0 500.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
266 SPOON 0 300.00 DOZEN - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
267 STABILO MARKER 0 350.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
268 STAMP INK BLACK 0 150.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
269 STAMP INK BLUE 0 150.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
270 STAMP PAD BLACK 0 170.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
271 STAMP PAD BLUE 0 170.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
272 STAND FAN 0 2,800.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
273 STAPLE REMOVER, Plier Type 0 70.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
274 STAPLE WIRE NO. 10 0 120.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
275 STAPLE WIRE NO. 35 0 130.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
276 STAPLER WITH REMOVER HEAVY DUTY (LARGE) 0 1,600.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
277 STAPLER WITH REMOVER NO. 10 0 300.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
278 STAPLER WITH REMOVER NO. 35 0 350.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
279 STEEL CABINET 0 15,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
280 STICKY NOTE SIGN HERE PLEASE 0 70.00 PADS - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
281 STORAGE BOX 0 550.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
282 SURGICAL GLOVES 0 210.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
283 SWIVEL CHAIR 0 5,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
284 TABBING LETTER 0 60.00 SET - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
285 TAPE ADDING 2" 0 100.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
286 TAPE DOUBLE SIDED BIG 0 80.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
287 TAPE DOUBLE SIDED SMALL 0 60.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
288 TAPE MASKING BROWN 0 70.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
289 TAPE MEASURING (50 METERS) 0 600.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
290 THUMBSTACKS 0 40.00 BOX - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
291 TICKLER 0 50.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
292 TIE BOX 0 130.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
293 TOIELT BOWL AND URINAL CLEANSER (900 ML) 0 450.00 BOTTLE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
294 TOILET BRUSH WITH HANDLE 0 150.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
295 TOILET DEODORANT CAKE 0 80.00 PC - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
296 TOILET PAPER PER ROLL 0 15.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
297 TONER FOR GESTENER PHOTOCOPIER 0 3,800.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
298 TORNADO MAP 0 450.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
299 TRANSPARENT TAPE BIG 0 90.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
300 TRANSPARENT TAPE SMALL 0 70.00 ROLL - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
301 TRASH BINS LARGE 0 600.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
302 TRASH BINS MEDIUM 0 550.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
303 TRASH BINS SMALL 0 350.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
304 TYPE WRITER RIBBON 0 55.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
305 UPS (4000 VA; WIDE RANGE INPUT VOLTAGE) 0 10,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
306 USB 12 GB 0 450.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
307 USB 128 GB 1 1,350.00 PIECE 1,350.00 SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
308 USB 32 GB 0 650.00 PIECE - SHOPPING 1 0 0 0 0 0 0 0 0 0 0 0
309 WALL CLOCK 0 280.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
310 WATER DISPENSER 0 8,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
311 WEB CAMERA 0 5,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
312 WELCOME DOORMAT PLASTIC 0 200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
313 WHEEL BURROW 0 2,500.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
314 WHITE BOARD 11 X 18 INCHES 0 500.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
315 WHITE BOARD 18 X 24 INCHES 0 850.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
316 WHITE BOARD 2 X 3 FEET 0 1,300.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
317 WHITE BOARD 3 X 4 FEET 0 2,200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
318 WHITE BOARD 3 X 6 FEET 0 3,200.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
319 WHITE BOARD 4 X 8 FEET (PLYWOOD SIZE) 0 4,800.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
320 WINDOW CURTAINS 0 600.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
321 WIRE BINDING MACHINE 0 2,345.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
322 WIRELESS ADAPTOR 600 MBPS FOR DESKTOP 0 400.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
323 WYTBOARD MARKER WITH ERASER 0 70.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
324 WYTEBOARD REFILL INK BLACK 0 100.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
325 WYTEBOARD REFILL INK BLUE 0 100.00 PIECE - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
326 YELLOW PAD 0 50.00 PAD - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
327 ZONROX 0 400.00 GALLON - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
NOT IN THE LIST OF SUPPLIES NOT IN DBM (PLEASE ENCODE THE OFFICE SUPPLIES NOT FOUND ABOVE WITH YOUR ESTIMATION OF PRICE BELOW)
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
 0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL AMOUNT - OFFICE SUPPLIES (NON DBM) 35,245.00
ADDITIONAL PROVISION FOR INFLATION (10%
3,524.50
of TOTAL)
B. GRAND TOTAL - OFFICE SUPPLIES 38,769.50

C. TOTAL BUDGET FOR OFFICE SUPPLIES

40,365.19
2024 (A+B)

Quantity Unit Unit of Estimated Schedule/Milestone of Activities (QUANTITY ONLY)

Code General Description Procurement Method
or Size Cost Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
CAPITAL OUTLAY FOR 2023: OFFICE EQUIPMENTS, TOOLS, AND FURNITURE & FIXTURE WITH ABOVE 50K PRICE ESTIMATION
LAPTOP (L14-inch Touch Full HD, Intel Core i7-
0 55,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
1195G7, 16GB, 1 TB)
NIKKON D3500 CAMERA 0 60,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
PERSONAL COMPUTER DESKTOP 0 60,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
PROJECTOR INDOOR COLORED 0 63,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
PROJECTOR OUTDOOR COLORED 0 65,000.00 UNIT - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
NOT IN THE LIST OF CAPITAL OUTLAY ITEMS (PLEASE ENCODE THE ITEMS NOT FOUND ABOVE WITH YOUR ESTIMATION OF PRICE - MUST BE ABOVE P50K PRICE ESTIMATION)
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
0 - SHOPPING 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL AMOUNT - CAPITAL OUTLAY -
ADDITIONAL PROVISION FOR INFLATION (10%
-
of TOTAL)
D. GRAND TOTAL - CAPITAL OUTLAY -
GRAND TOTAL (C+D) 40,365.19

2022 2023
TOTAL BUDGET OF OFFICE SUPPLIES - 40,365.19
TOTAL BUDGET OF CAPITAL OUTLAY - -
GRAND TOTAL FOR CSE - 40,365.19
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared by: CONFIRMED:

KEVIN JHON B. ROMERO ATTY. MA. FEBES M. BARLAAN
PESO STAFF MUNICIPAL ADMINISTRATOR
40,365.19

Submitted by: APPROVED:

CLAUDE BENJAMIN II D. BAUTISTA
ANGELO D. CARR MUNICIPAL MAYOR
PESO MANAGER DESIGNATE
 REPUBLIC OF THE PHILIPPINES
MUNICIPALITY OF STA. MARIA
PROVINCE OF DAVAO OCCIDENTAL

SUMMARY OF THE TOTAL COST OF COMMON-USE SUPPLIES AND EQUIPMENT FOR 2023
NOTE: ONLY THE BUDGET FOR OFFICE SUPPLIES ARE UPLOADED ON THE VIRTUAL STORE OF DBM
DEADLINE OF SUBMISSION OF APP-CSE: OCTOBER 31, 2022

OFFICE SUPPLIES/JANITORIAL SUPPLIES

HEAD OF DEPARTMENT/ DESIGNATED ADDITONAL APPROVED BUDGET FOR
DEPARTMENT/OFFICE
HEAD OF OFFICE TOTAL AMOUNT PROVISION FOR GRAND TOTAL THE CONTRACT (OFFICE
INFLATION (10%) SUPPLIES)

MAYOR'S OFFICE CLAUDE BENJAMIN II D. BAUTISTA 500,932.23 50,093.22 551,025.45

* BAC AND BAC SECRETARIAT ATTY. MA. FEBES M. BARLAAN 63,616.86 6,361.69 69,978.55
* PESO ANGELO O. CARR 17,529.07 1,752.91 19,281.98
* TOURISM AND MIO D'JOSEPH A. CAWAYAN 43,734.17 4,373.42 48,107.59
* MLGOO PRINCE LLOYD DEPALUBOS 40,746.11 4,074.61 44,820.72
* LOCAL PNP PMAJ KIRBY T. BADILES, COP 73,263.86 7,326.39 80,590.25
ATTY. ROSANNA M. BECEIRA-COLOSO,
* TRIAL COURT
CPA 52,940.40 5,294.04 58,234.44
* LOCAL BFP SFO3 JOSEPH A. ESMORES 16,572.00 1,657.20 18,229.20
* LOCAL BIR CLARENCE MAE Y. PARONE 61,478.77 6,147.88 67,626.65
* COMELEC MERIAM B. REMOLLENO 46,802.53 4,680.25 51,482.78
VICE MAYOR'S OFFICE JOSEPHINE B. MARISCAL 53,393.97 5,339.40 58,733.37
SANGGUNIANG BAYAN JOSEPHINE B. MARISCAL 59,633.24 5,963.32 65,596.56
SANGGUNIANG BAYAN -
JANITORIAL
JOSEPHINE B. MARISCAL 13,529.64 1,352.96 14,882.60
ADMINISTRATOR'S OFFICE ATTY. MA. FEBES M. BARLAAN 71,507.43 7,150.74 78,658.17
ACCOUNTING OFFICE LOUIE KIN D. UY 83,713.52 8,371.35 92,084.87
AGRICULTURE OFFICE WENDELL G. ALBASIN 79,799.02 7,979.90 87,778.92
ASSESSOR OFFICE RODOLFO Q. PIJANO 49,150.89 4,915.09 54,065.98
BUDGET OFFICE NELSON S. CABALES 21,862.11 2,186.21 24,048.32
ENGINEERING OFFICE ENGR. NELSON S. CABALES 37,576.79 3,757.68 41,334.47
GEN SERVICES OFFICE JERK E. ARDIENTE 55,535.65 5,553.57 61,089.22
GEN SERVICES OFFICE -
JANITORIAL
JERK E. ARDIENTE 81,436.51 8,143.65 89,580.16
HEALTH OFFICE DRA. MA. VICTORIA R. RABARA 231,501.56 23,150.16 254,651.72
HRMO MARICHELLE I. GENTICA 48,601.90 4,860.19 53,462.09
LOCAL CIVIL REGISTRAR OFFICE NEREIL Z. SAMORO 31,328.99 3,132.90 34,461.89
MARKET OPERATIONS MARY JEAN JAVIER 23,180.62 2,318.06 25,498.68
MARKET OPERATIONS -
JANITORIAL
MARY JEAN JAVIER 27,179.04 2,717.90 29,896.94
MDRRMO RENANTE T. BRIONES 74,345.82 7,434.58 81,780.40
MENRO AMOR G. ABREA 57,347.35 5,734.74 63,082.09
MOTORPOOL OPERATIONS JOEL L. TEE 107,258.57 10,725.86 117,984.43
MPDO ERIC R. ALVARO 62,219.64 6,221.96 68,441.60
MSWDO MAIN ROMELYN B. MAGALLANES 50,162.89 5,016.29 55,179.18
*PERSON WITH DISABILITTY ROMELYN B. MAGALLANES 6,123.00 612.30 6,735.30
*SENIOR CITIZEN ROMELYN B. MAGALLANES 10,691.38 1,069.14 11,760.52
*DAYCARE CENTER ROMELYN B. MAGALLANES 24,581.02 2,458.10 27,039.12
*SLP ROMELYN B. MAGALLANES 25,671.32 2,567.13 28,238.45
SB SECRETARY STELLA MARIE S. MERCADO 60,053.58 6,005.36 66,058.94
SB SECRETARY- JANITORIAL STELLA MARIE S. MERCADO 6,115.47 611.55 6,727.02
TREASURY OFFICE GUIA M. PARAS 79,752.98 7,975.30 87,728.28

TOTAL AMOUNT ₱ 2,450,869.90 ₱ 245,086.99 ₱ 2,695,956.89 ₱ 3,000,000.00

Prepared by: Certified Correct:

ARVIE REX G. ABREA NELSON S. CABALES

Administrative Assistant III Municipal Budget Officer
BAC Secretariat Member BAC Member

Confirmed: APPROVED:

ATTY. MA. FEBES M. BARLAAN CLAUDE BENJAMIN II D. BAUTISTSA

Municipal Administrator Municipal Mayor
BAC Chairman
 REPUBLIC OF THE PHILIPPINES
MUNICIPALITY OF STA. MARIA
PROVINCE OF DAVAO OCCIDENTAL

SUMMARY OF THE TOTAL COST OF COMMON-USE SUPPLIES AND EQUIPMENT FOR 2023
NOTE: THIS IS ONLY FOR THE OFFICE EQUIPMENT, FURNITUTE AND FIXTURE AND GADGETS BUDGET FOR 2023
DATE OF SUBMISSION: DECEMBER 28, 2022

OFFICE EQUIPMENT, FURNITUTE AND FIXTURE AND GADGETS ONLY

HEAD OF DEPARTMENT/ DESIGNATED ADDITONAL APPROVED BUDGET FOR
DEPARTMENT/OFFICE
HEAD OF OFFICE TOTAL AMOUNT PROVISION FOR GRAND TOTAL THE CONTRACT (OFFICE
INFLATION (10%) SUPPLIES)

MAYOR'S OFFICE CLAUDE BENJAMIN II D. BAUTISTA 40,502.32 4,050.23 44,552.55

* BAC AND BAC SECRETARIAT ATTY. MA. FEBES M. BARLAAN 121,000.00 12,100.00 133,100.00
* PESO ANGELO O. CARR - - -
* TOURISM D'JOSEPH A. CAWAYAN 113,000.00 11,300.00 124,300.00
* MLGOO PRINCE LLOYD DEPALUBOS 35,845.00 3,584.50 39,429.50
* LOCAL PNP PMAJ KIRBY T. BADILES, COP - - -
ATTY. ROSANNA M. BECEIRA-COLOSO,
* TRIAL COURT
CPA - - -
* LOCAL BFP SFO3 JOSEPH A. ESMORES - - -
* LOCAL BIR CLARENCE MAE Y. PARONE 29,713.72 2,971.37 32,685.09
* COMELEC MERIAM B. REMOLLENO - - -
VICE MAYOR'S OFFICE JOSEPHINE B. MARISCAL - - -
SANGGUNIANG BAYAN JOSEPHINE B. MARISCAL 76,000.00 7,600.00 83,600.00
SANGGUNIANG BAYAN -
JANITORIAL
JOSEPHINE B. MARISCAL - - -
ADMINISTRATOR'S OFFICE ATTY. MA. FEBES M. BARLAAN 80,000.00 8,000.00 88,000.00
ACCOUNTING OFFICE LOUIE KIN D. UY - - -
AGRICULTURE OFFICE WENDELL G. ALBASIN - - -
ASSESSOR OFFICE RODOLFO Q. PIJANO 10,000.00 1,000.00 11,000.00
BUDGET OFFICE NELSON S. CABALES 42,000.00 4,200.00 46,200.00
ENGINEERING OFFICE ENGR. NELSON S. CABALES 20,000.00 2,000.00 22,000.00
GEN SERVICES OFFICE JERK E. ARDIENTE 65,000.00 6,500.00 71,500.00
GEN SERVICES OFFICE -
JANITORIAL
JERK E. ARDIENTE - - -
HEALTH OFFICE DRA. MA. VICTORIA R. RABARA - - -
HRMO MARICHELLE I. GENTICA - - -
LOCAL CIVIL REGISTRAR OFFICE NEREIL Z. SAMORO 34,500.00 3,450.00 37,950.00
MARKET OPERATIONS MARY JEAN JAVIER 42,000.00 4,200.00 46,200.00
MARKET OPERATIONS -
JANITORIAL
MARY JEAN JAVIER - - -
MDRRMO RENANTE T. BRIONES 5,000.00 500.00 5,500.00
MENRO AMOR G. ABREA 74,000.00 7,400.00 81,400.00
MOTORPOOL OPERATIONS JOEL L. TEE 20,105.72 2,010.57 22,116.29
MPDO ERIC R. ALVARO 24,000.00 2,400.00 26,400.00
MSWDO MAIN ROMELYN B. MAGALLANES - - -
*PERSON WITH DISABILITTY ROMELYN B. MAGALLANES 10,000.00 1,000.00 11,000.00
*SENIOR CITIZEN ROMELYN B. MAGALLANES - - -
*DAYCARE CENTER ROMELYN B. MAGALLANES - - -
*SLP ROMELYN B. MAGALLANES - - -
SB SECRETARY STELLA MARIE S. MERCADO 8,000.00 800.00 8,800.00
SB SECRETARY- JANITORIAL STELLA MARIE S. MERCADO - - -
TREASURY OFFICE GUIA M. PARAS 24,500.00 2,450.00 26,950.00

TOTAL AMOUNT ₱ 875,166.76 ₱ 87,516.68 ₱ 962,683.44 ₱ 962,683.44

Prepared by: Certified Correct:

ARVIE REX G. ABREA NELSON S. CABALES

Administrative Assistant III Municipal Budget Officer
BAC Secretary BAC Member

Confirmed: APPROVED:

ATTY. MA. FEBES M. BARLAAN CLAUDE BENJAMIN II D. BAUTISTSA

Municipal Administrator Municipal Mayor
BAC Chairman