ANNUAL PROCUREMENT PLAN

SANGGUNIANG KABATAAN BARANGAY POBLACION

EQUITABLE ACCESS TO QUALITY EDUCATION

PURCHASE OF EDUCATIONAL SUPPLIES
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
100 PCS. SCHOOL SUPPLIES 300 30,000.00
PACK
TOTAL 30,000.00

ENVIRONMENTAL PROTECTION
PURCHASE OF MRF (MATERIALS RECOVERY FACILITY)
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
10 PCS. SEGREGATION BINS 1000.00 10,000.00
TOTAL 10,000.00

CLIMATE CHANGE ADOPTION

PURCHASE OF SEEDLINGS
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
50 PCS. Guava Seedlings 100.00 5,000.00
50 PCS. Calamansi Seedlings 100.00 5,000.00
TOTAL 10,000.00

SPORTS DEVELOPMENT
PURCHASE OF SPORTS MATERIALS
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
4 PCS. BASKETBALL 2,500.00 10,000.00
2 PCS. CHESSBOARD 2,000.00 4,000.00
1 PCS. VOLLEYBALL NET 5,000.00 5,000.00
2 PCS. BADMINTON NET 3,000.00 6,000.00
6 PCS. SHUTTLECOCK 2,500.00 15,000.00
TOTAL 40,000.00
 ANNUAL PROCUREMENT PLAN

SANGGUNIANG KABATAAN BARANGAY POBLACION

HEALTH AND ANTI-DRUG ABUSE

PURCHASE OF MEDICINES
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
120 BOTTLE ASCORBIC ACID + 140 16,800.00
ZINC (KIDS)
120 BOTTLE MULTI-VITAMINS 170 20,400.00
(KIDS)
100 BOTTLE AMBROXOL (KIDS) 100 10,000.00
100 BOTTLE CETIRIZINE (KIDS) 210 21,000.00
136 PCS. ANTIBACTERIAL 50 6,800.00
SOAP
25 BOX MULTI-VITAMINS 320 8,000.00
(CAP)
25 BOX PARACETAMOL 260 6,500.00
(CAP)
22 BOX CARBOCISTEINE 250 5,500.00
20 BOX MEFENAMIC (CAP) 250 5,000.00
TOTAL 100,000.00

OTHER SUPPLIES AND MATERIALS

OFFICE SUPPLIES
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
6 REAM BOND PAPER 450.00 2,700.00
(LONG)
2 BOTTLE HP INK GT53 500.00 1,000.00
3 BOTTLE HP INK GT52 (CYAN, 500.00 1,500.00
MAGENTA, YELLOW)
12 BOTTLE EPSON INK 003 450.00 5,400.00
(BLACK, CYAN,
MAGENTA, YELLOW)
6 REAM BOND PAPER 400.00 2,400.00
(SHORT)
TOTAL 13,000.00

PREPAID LOAD CARD

CELLPHONE LOAD
QUANTITY UNIT ITEM & UNIT PRICE TOTAL AMOUNT
DESCRIPTION
24 CARD CELLPHONE LOAD 500 12,000.00
TOTAL 12,000.00