APPMP _CONSOLIDATED Item Articles and Specifications/ Mode of Unit
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1 Form Number: GS-01b DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ANNUAL PROJECT PROCUREMENT MANAGEMENT PLAN [For Goods Procured Outside of the DBM Procurement Service] FY Name of Procuring Unit: CENRO Midsayap Date Prepared: September 30, 2016 Type of APP: ( X ) Original APPMP _CONSOLIDATED ( ) Supplemental ( ) Amendment Item Articles and Specifications/ Mode of Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TOTAL No. Type of Service Procurement Price Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount COMMON OFFICE SUPPLIES 1 AIR FRESHENER, 280mL/can Shopping ALCOHOL, 70%, ethyl , BALLPEN, Black 50s/box , , , , , BOOK PAPER, legal/ream , , , , , BOOK PAPER, short/ream , , , , , CARTOLINA, assorted color, 20s/pack CARTOLINA, white, 20s/pack CLIP, bulldog (3") CLIP, backfold, 25mm, 12s/box CLIP, backfold, 50mm, 12s/box CLIP, backfold, 19mm, 12s/box CLIP, backfold, 32mm, 12s/box COLUMNAR PAD, 14 cols, 50 gsm min COLUMNAR PAD, 16 cols, 50 gsm min COLUMNAR NOTEBOOK, 12 cols COMPACT DISK RECORDABLE, 700mb, 80 min recording time ,369.52
2 17 DVD RECORDABLE, 16xspeed, 4.7 capacity , CORRECTION FLUID, water based, min 15mL , DATA FILE BOX, (5"x9"x15-3/4") , , ENVELOPE, documentary (10"x15"), 500s/box , ENVELOPE, expanding, kraft, legal size, 100s/box , , ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box ENVELOPE, expanding, plastic, legal size , , , ENVELOPE, documentary, A4, 500s/box , ERASER, blackboard/whiteboard ERASER, rubber FIELD NOTEBOOK , , , FILE ORGANIZER, expanding, legal, plastic, assorted colors FLASHDRIVE,8GB,USB 2.0 plug and play , , , , FOLDER, pressboard, plain, legal, 100s/box , , , , , FOLDER, morocco/fancy, legal size, 50s/pack , , FOLDER, morocco/fancy, A4 size, 50s/pack , , GLUE, all purpose, 300 grams min MAP PIN, round head, 100s/box MARKER, fluorescent, 3 colors/set MARKING PEN, whiteboard, black MARKING PEN, whiteboard, blue MARKING PEN, whiteboard, red
3 39 MARKER, permanent, black MARKER, permanent, blue MARKER, permanent, red MOUSE, optical, USB connection type , , NEWSPRINT, for printing, legal/ream PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, thermal, 216mmx30M, 1/2" core , PAPER FASTENER, for paper, metal, 50 sets/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box , , , , PAPER CLIP, gem type, 32mm, 100s/box PENCIL, lead, w/eraser, 0ne(1) dozen per box , PENCIL, mechanical, for 0.5mm lead RECORD BOOK, 300 pages, smyth sewn , RECORD BOOK, 500 pages, smyth sewn , , RIBBON, nylon, manual typewriter RULER, plastic, 300mm RULER, plastic, 450mm SIGN PEN, black , , , , , SIGN PEN, blue , SIGN PEN, red STAMP PAD INK, violet, 50mL STAMP PAD, felt pad, min 60mm x 100mm
4 61 STAPLE WIRE, standard, # , STAPLER w/ remover , , , TAPE, masking, 24mm, 50 meters length TAPE, masking, 48mm, 50 meters length , TAPE, transparent, 24mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, packaging, 48mm, 50 meters length TOILET TISSUE, 12 rolls/pack , , , , , TWINE, plastic, one kilo per roll Subtotal: 239, COMMON OFFICE DEVICES BLADE, heavy duty cutter(l500), 10 pcs./pack CUTTER, heavy duty PUNCHER, heavy duty SCISSORS, (6") SHARPENER, single cutterhead TAPE DISPENSER, heavy duty, for 24mm(1") WASTE BASKET, plastic Subtotal: 3, COMMON JANITORIAL SUPPLIES BATHROOM SOAP, 70gms BROOM, soft (tambo) ,900.00
5 3 BROOM, STICK (tingting) CLEANSER, powder, 350gms DETERGENT POWDER, all purpose, 500gms INSECTICIDE, 600mL (420g) /can MOPHANDLE, screw type, wooden handle MOPHEAD, 100% rayon, 400g RAG, COTTON, (7") in diameter TOILET BOWL & URINAL CLEANER,900ml,50gms,3pcs/pack Subtotal: 6, COMMON OFFICE EQUIPMENT AIRPOT, 4.0 liters, w/ dispenser 1, , , , AUTOMATIC VOLTAGE REGULATOR, 500watts , , CALCULATOR, compact, electronic, LCD, desktop,12 digits CHAIR, monobloc, without armrest,beige/white , , , , , , ELECTRIC FAN, wall type 1, , , , FIRE EXTINGUISHER, dry chemical, 4.5kg. 2, , , , UNINTERRUPTIBLE POWER SUPPLY(UPS) 2, , , , LAPTOP (ASUS) 36, , , , LAPTOP,Asus, core i7 55, , , LAPTOP 45, , , DESKTOP, 1 set 35, , , , KEY BOARD
6 13 KEY BOARD PRINTER L210,3 n 1 9, , , CANON CARTRIDGE (811 & 810) 2, , , , , , PRINTER CARDTRIDGE, Cannon Black 1, , , , , , PRINTER CARDTRIDGE, Cannon Black , , , PRINTER CARDTRIDGE, Cannon Colored 1, , , , , , PRINTER CARDTRIDGE, Cannon Colored 1, , , , INK REFILL,Epson L210, set 2, , , , , , INK REFILL, Cannon, set , , , , , DIGITAL CAMERA 12, , , DIGITAL CAMERA, DSLR w/ tri pod 50, , , TABLET -Samsung 8.0 GT N , , , , CELLULAR PHONE, My Phone Infinity 15, , , CELLULAR PHONE, My Phone (Android) 9, , , , POWER BANK (70,000 MAH) 3, , , , , , PORTABLE SPEAKER WITH MICROPHONE 7, , , MOUSE PAD , MOUSE, optical, USB connection type PORTABLE EXTERNAL HARD DRIVE (1TB) 4, , , , Subtotal: 1,474, OTHER SUPPLIES 1 RAINCOAT , , ,000.00
7 2 UMBRELLA , , BAG, sling , ,000.00
8 4 BAG, back pack water proof 1, , , BAG, back pack , , FLASHLIGHT w/emergency lamp , , BOOTS , , SNEAKERS/SHOES/BOOTS 4, , , AIRCON, window type,2hp 28, , , SAMSUNG J7 12, , , SLEEPING BAGS 1, , , CALCULATOR, Desktop, electronic, miniprinter type, 12 digits w/ink roller & adopter STEEL CABINET (4 LAYER) 10, , , DIGITAL CAMERA (DSLR w/ tri pod) 50, , , CORRECTION PEN , TENT 3, , , FILING CABINET 15, , , BINOCULAR with Night Vision 25, , , MOTORCYCLE, single XR , , , Subtotal: 1,061, TOTAL 2,126, , , , ,785, Prepared by: Recommended by: Approved by : GEMMA B. LABIO FARIDA P. USMAN AMBULO B. BATUGAN Credit Officer I/ Acting Planning Officer DMO IV/ Chief, Mgt. Unit CENR Officer The BAC Secretariat shall consolidate all the Project Procurement Management Plans (PPMP) prepared by the Project Management Offices (PMOs) into an Annual Procurement Plan (APP). The APP shall bear the approval of the head of the procuring entity. Updating of the PPMP and the consolidated APP shall be undertaken every six (6) months or as often as required by the head of the procuring entity. Form Number: GS-01b
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