Annual Procurement Plan or Procurement List - Jagna

MPDC
Jagna Waterworks System
MDRRMC
DSWD
STAC
MNAO
ACCOUNTING OFFICE
COA
MAYOR'S OFFICE
GENRAL SERVICES
Office of the Sangguniang
Bayan
SB Secretary's Office
DYJP
Library
Engineering Office
Budget Office
MTO
MASSO
MAO
RHU I
RHU II
CIVIL REGISTRAR'S OFFICE
MARKET OPERATION OFFICE
TOTAL
ANNUAL PROCUREMENT PLAN 2013
CONSOLIDATED BY OFFICE
Municipality of JAGNA
General Description
OFFICE SUPPLIES
1 1987 Administrative Code book 1 1
2 Adhesive tapes pc 1 1
3 Ankle/Wrist Weights 2 lbs box 2 2
4 Ankle/Wrist Weights 3 lbs box 2 2
5 Art Paper pck 11 11
6 Assorted linen paper pcs 10 2 12
7 Baby Powder bottles 5 5
8 Bag of Receipts pcs 3 3
9 Ballpen pcs 2 13 144 100 20 9 100 200 24 612
10 Ballpen sets 2 2 8 12
11 Ballpen (Black) pcs 20 40 60
12 Ballpen (Red) pcs 40 40
13 Ballpen Ordinary/Leone Stylus pcs 50 50
14 Battery pcs 48 48
15 Battery (Panasonic) pcs 1 1
16 Belt Bag pcs 8 8
17 Binding Elements pcs 1 1
18 Blank DVD-R pcs 10 10
19 Bond Paper (11x17) reams 5 5
20 Bond Paper A4 Sub 20 reams 2 2
21 Bond paper cactus (long) reams 12 4 6 3 7 20 6 15 6 79
22 Bond paper cactus (short) reams 12 3 12 4 4 20 6 10 10 81
23 Bond Paper Long subs 16 reams 5 5
24 Bond Paper Long subs 18 reams 2 2
25 Bond Paper Long subs 20 reams 3 8 6 3 20

26 Bond Paper Short subs 16 reams 4 5 6 15
27 Bond Paper Short subs 18 reams 2 2
28 Bond Paper Short subs 20 reams 3 10 12 6 3 34
29 Bowl Cleaner bottles 4 4
30 Brown Envelope (Long) pcs 24 25 12 500 12 573
31 Brown Envelope (long/short) pcs 36 2 100 138
32 Brown Envelope (Short) pcs 24 1 25 24 74
33 Calculator pcs 1 2 2 1 6
34 Camera battery (canon) pcs 1 1
35 Canon Pixma iP3300 Ink pcs 1 1
36 Canon Pixma iP3300 Ink 8C pcs 1 1
37 Canon Pixma iP3300 Ink 8M pcs 1 1
38 Canon Pixma iP3300 Ink 8Y pcs 1 1
39 Carbon Paper box 1 1 3 2 7
40 Carbon Paper (Long) pad 4 3 7
41 Cartolina (Ass. Color) pcs 30 30
42 Cartolina (white) pcs 10 10
43 Cartolinas (for metacards) pcs 50 10 60
44 Cartridge LQ 2180 pcs 2 2
45 Cellophane cover roll 1 1
46 Cellophane tape rolls 2 5 10 2 3 22
47 Christmas Decoration packs 15 15
48 Clear book/Record Book pcs 20 20
49 Color Paper (assorted) packs 2 2
50 Coloring Book pcs 2 2
51 Columnar books pcs 6 2 8
52 Columnar Notebook 24 & 8 Col pcs 3 3
53 Comp. ink canon iP2700 (blk) pcs 3 3
54 Comp. Ink canon iP2700 (colored) pcs 2 2
55 Comp. ink Hp27 pcs 3 3
56 Comp. ink Hp28 pcs 2 2
57 Comp. ribbon refill Epson LX300 pcs 11 11
58 Computer ink #60 (black) pcs 10 10
59 Computer Ink #60 (colored) pcs 6 6
60 Computer Ink #704&705 pcs 6 6
61 Computer Ink Black pcs 2 2
62 Computer Ink HP pcs 2 2
63 Computer Ink HP Seskjet 22&21 pc 1 1
64 Computer Mouse pcs 2 2
65 Computer Ribbon Cartridge pcs 5 5
66 Computer Ribbon LQ 2180 pcs 20 20

67 Computer ribbon LQ 2190 pcs 10 10
68 Computer Ribbon LQ-300+11 pcs 5 5
69 Computer Ribbon Spool pcs 60 50 110
70 Continuous Ink Refill pcs 12 12
71 Continuous Ink System pcs 0
72 Cord pcs 4 4
73 Cord pcs 12 12
74 Correction fluid pcs 5 1 3 12 21
75 Correction fluid/tape pcs 10 10
76 Correction pen pcs 12 2 8 10 10 42
77 Correction tape pcs 10 3 2 15
78 Cover Boards pack 30 30
79 CPU Power Supply pcs 2 2 4
80 Crayons pc 1 1
81 Cutter pcs 4 3 2 9
82 Cutter Blade pcs 4 24 28
83 Daily Time Record pads 4 4
84 Desk Tray pcs 1 1
85 Double A battery (energizer) pcs 8 8
86 Double sided tape rolls 3 4 2 5 14
87 Dumbbells pcs 2 2
88 DVD Recordables 30 30 60
89 DVD Writer pcs 10 10
90 Electrical Stimular pcs 3 24 27
91 Envelope White (Long) box 1 8 9
92 Epson Computer Riboon pcs 30 30
93 Epson L200 ink sets 3 3
94 Epson Ribbon Cartridge (LX-300) pcs 12 12
95 Expandable Envelope Short pcs 12 20 32
96 Expanded Envelope Long pcs 6 100 12 118
97 External USB Memory Storage (500GB) pcs 1 1
98 Fax Paper rolls 24 24
99 Fax Paper (A4 size) 3 10 13
100 Fax Paper (Continuis) reams 3 10 13
101 Felt Paper Pcs 1 1
102 File/Folder Stand pcs 12 12
103 Filing folder (Long expandable) pcs 30 30
104 Filing folder (Short expandable) pcs 25 25
105 Folder (Long/short) pcs 36 100 12 148
106 Folder Long pcs 24 48 50 2 124
107 Folder short pcs 24 12 36 50 122

108 Glue bottles 4 2 6
109 Hard Disk (2G Ram) pcs 2 2
110 Heavy Duty clip big/small box 4 4
111 Heavy duty Stapler pcs 3 3
112 Highlighter pcs 2 6 4 2 14
113 Hp ink 703 Black/Colored packs 14 14
114 HP Ink Cart # 21 pcs 5 5 10
115 HP Ink Cart # 22 pcs 4 4 8
116 HP ink cart ribbon pcs 3 3
117 HP Ink No. 704 Black pcs 5 5
118 HP Ink No. 704 color pcs 5 5
119 HP Laserjet toner 12A tubes 2 2
120 HP Laserjet toner 285A tubes 5 5
121 ID Laminator pcs 1 1
122 Ink cartridge CIS 13/Epson sets 2 2
123 Journal pcs 1 4 5
124 Keyboard pcs 2 2
125 Lead Pencil pcs 2 1 3
126 Lead Pencil # 5 pcs 8 8
127 Ledger File Folder (long) 5 4 9
128 Letter Envelope bundle 1 1 2
129 Liquid Eraser bottles 2 2
130 Mailing Envelope box 1 1 50 52
131 Manila Paper 5 5
132 Marking Pen Ink Refills pcs 1 1
133 Masking tape rolls 8 6 2 8 8 2 4 4 3 3 48
134 MF 90 (App. For Marriage License) pads 3 3
135 Mimeo bond paper (long) reams 12 3 10 25
136 Mimeo bond paper (short) reams 12 3 10 25
137 Molding Clay pcs 3 3
138 Mother & Child Record Book pcs 200 200
139 Mother Board pcs 2 2
140 Mun. Form 102 (Cert. of Live Birth) pads 8 8
141 Mun. Form 103 (Cer. of Death) pads 3 4 7
142 Mun. Form 97 (Cert. of Marriage) pads 4 4
143 My Gel Refill pcs 10 10
144 Office paste pcs 2 2
145 Optical Mouse w/ pad pcs 2 2
146 Packaging tape rolls 4 4 4 4 2 1 19
147 Pad Paper pcs 1 2 3
148 Paper Clip box 8 6 1 1 16

149 Paper Clip (Small) box 2 2
150 Paper Cutter pcs 1 1
151 Paper Fastener box 1 4 5 2 2 4 2 2 4 26
152 Parker (refill) pcs 3 1 4
153 Paste pcs 1 1
154 Payroll pad 8 8
155 Peg Boards pc 1 1
156 Pen Holder pcs 1 1
157 Pencil pcs 3 3 5 1 2 20 34
158 Pencil boxes 1 1
159 Pentel pen pcs 1 2 8 4 12 27
160 Pentel Pen/Wyteboard Pen pcs 2 2
161 Photo frames pcs 10 10
162 Photo paper 2 2
163 Plastic chairs/swivel chair pcs 6 6
164 Plastic Folder (long) pcs 70 70
165 plastic laminator 7 10 17
166 Plastic Ring Binder Assorted Size 30 30
167 Printer (Canon) pc 1 1
168 Printer epson L110 w/CISS kit pcs 1 1
169 Printer EPSON L210 pcs 1 1
170 Printer Ribbon (LX Printer) pcs 4 4
171 Printer Toner pcs 1 1
172 Push Pins box 1 4 5 10
173 RA 6770-OMB Act of 1989 book 1 1
174 Record books pcs 2 1 4 4 10 1 2 2 2 10 2 40
175 Refill Ink Genuine L210 CISS Kit (Black) bot. 5 3 8
176 Refill Ink Genuine L210 CISS Kit (Cyan) bot. 3 3
177 Refill Ink Genuine L210 CISS Kit (Magenta) bot. 2 2
178 Refill Ink Genuine L210 CISS Kit (Yellow) bot. 3 12 15
179 Registry Book pcs 2 4 6
180 Rewritable CD pcs 10 10
181 Ribbon Cartridge Epson pcs 10 10
182 Ring Binder (Small) 2 2
183 Risograph (Mun. Forms) pads 30 4 34
184 Rubber Band box 10 4 1 2 17
185 Ruler pcs 3 3
186 Samsung ML 1640 4 4
187 Samsung Toner packs 4 4
188 Scissor pcs 2 2 1 5
189 Scotch tape pcs 4 2 6

190 Script I Tape flag 10 10
191 Sign Pen 1.0 black pcs 30 30
192 Sign Pens pcs 5 6 48 2 5 12 78
193 Slim Keyboard for laptop pcs 1 6 7
194 Stabilo Boss pcs 2 2
195 Stabilo marker/highlighter pcs 4 2 6
196 Stamp pad pcs 2 2 4
197 Stamp pad ink bottles 2 1 4 7
198 Staple Remover pcs 1 1
199 Staple Wire # 10 (box of 12) box 2 2
200 Staple wire #10mm box 1 100 1 2 2 106
201 Staple wire #35mm box 2 1 5 12 2 2 1 2 2 15 2 46
202 Staple Wires boxes 10 10
203 Stapler (Big) pcs 3 3
204 Stapler (small) pcs 10 10
205 Sticker paper 5 5
206 Straw pcs 2 2
207 Streamer pcs 2 2
208 Streamer cloth/tarpaulin 15 15
209 Styro foam (310cm x 95cm) pcs 6 6
210 Target Client list pcs 11 11
211 Thumbtacks boxes 2 2
212 Toner (Photocopy Machine) pcs 1 1
213 Typewriter Ribbon pcs 6 3 24 33
214 UPS pcs 2 2 4
215 USB pcs 2 2
216 USB Flask Stick 4GB pcs 4 4
217 UTP Cable box 1 1
218 Various Job Order Tarpaulin pcs 1 1
219 Vestibular Ball pcs 2 2
220 Water-base paint pcs 3 3
221 Wedge Board pc 1 1
222 Whiteboard eraser pcs 2 2 4
223 Whiteboard ink refill boxes 2 2
224 Whiteboard pen pcs 8 4 6 18
225 Wyteboard Marker pcs 2 2 1 2 7
226 Yellow Pad pads 4 3 2 24 33
RISO/MACHINE COPYING
227 Short pcs 1200 500 500 1000 1000 1200 4000 1050 16 435 1500 12401

228 Long pcs 1200 1000 500 1000 1000 1200 2000 1050 15 435 1000 10400
229 Xerox copy (Short) pcs 1000 1120 1050 435 500 4105
230 Xerox copy (Long) pcs 1000 1120 1050 435 500 4105
231 Enlarge/Resize pcs 10 20 100 1000 10 10 133 1283
UTILITY SUPPLIES
232 Air Refreshener pcs 12 6 24 12 3 3 12 2 6 80
233 Air refreshener spray pcs 3 3 4 10
234 Albatross pcs 3 3 120 126
235 Anti-bacterial Air Freshener pcs 4 3 7
236 Axion Paste dishwashing pcs 8 8
237 Baygon Insect Spray bottles 2 3 5
238 Boots pairs 12 12
239 Bowl Pump pcs 8 8
240 Broom pcs 2 2 3 1 20 28
241 Broom Sticks pcs 2 16 18
242 Bulbs 20w (firefly) pcs 100 100
243 Cartoons pcs 12 12
244 Chargeable flashlights pcs 8 8
245 Chlorine Powder/liquid pcs 8 8
246 Cleansing/disinfencing materials pc 1 1
247 Cotton pks 4 10 1 15
248 Cup and Saucer pcs 50 50
249 Dishwashing Liquid pcs 2 2
250 Dishwashing paste pcs 8 8
251 Dishwashing Soap bottles 3 3
252 Door Mat 5 5
253 Dust pan pcs 1 1 2 1 4 9
254 Empty Sacks pcs 1000 1000
255 Feather Duster pc 2 1 3
256 Floor brush w/ handle pcs 2 2
257 Floor Mop pcs 1 1 12 1 2 1 1 2 21
258 Floorwax cans 8 8
259 Furniture Polisher pcs 2 2
260 Glass Cleaner pcs 2 3 5
261 Grass Cutter pcs 1 1
262 Hand Soap/Hand Gloves, Protection pcs 4 4
263 Laundry Services 20 20
264 License Anti-virus pcs 3 3
265 Liquid Clogger (Liquid Sosa-500ml) bottles 20 20
266 Lysol/Muriatic Acid gal 4 20 24

267 Lysol/Pledge Polisher btl 6 6
268 Mask (Lotus) pcs 28 28
269 Mineral cont. 60 60
270 Mop Handle pcs 8 8
271 Mop Head pcs 16 16
272 Muriatic Acid gals 4 4
273 Padlocks (top security) pcs 20 20
274 Pail pcs 4 4
275 Plates pcs 50 50
276 Powder Soap pcs 2 2
277 Powder Soap/Dishwashing Liquid pcs 3 3
278 Raincoat pcs 22 22
279 Rubber Gloves (Long) pcs 60 60
280 Rubber Mats pcs 17 17
281 Rubbing alcohol bottles 12 5 12 24 12 3 12 6 40 30 3 100 259
282 Scotch Brite pcs 20 20
283 Scrubber pc 1 1
284 Soap powder for CR (sachet) pcs 16 16
285 Spoon & Fork pcs 50 50
286 Tissue Paper bags 100 4 4 108
287 Tissue Paper doz. 6 6
288 Toilet Air Freshener bottles 3 3
289 Toilet Bowl Cleaner bottles 3 4 7
290 Toilet brush pcs 6 8 14
291 Toilet Brush/Pump pcs 4 4
292 Toilet Freshener pcs 24 24
293 Trash can pcs 3 5 4 12
294 USB pcs 3 3
295 Wall Fan pcs 1 1
296 Water Dipper pcs 3 3
MISCELLANEOUS EXPENSES
297 AA Chargeable Batteries pcs 6 6
298 Antenna units 3 3
299 Antenna Connector set 1 1
300 Audio cable/belden/nobelle set 1 1
301 Blower pc 1 1
302 Boards/Cartolina pcs 75 75
303 Christmas Decors pcs 5 5 10
304 Curtains set 1 20 21

305 Extension Wire set 1 1
306 Fire Extinguisher pc 1 1
307 Flash Drive (32GB) pc 1 1
308 Laptop Battery pc 1 1
309 Medals pcs 25 25
310 Mineral Water bottles 6 6
311 Nylon #30 rolls 2 2
312 Periodicals subscription payments mos 12 12
313 Printer pc 1 1
314 Refill Ink Black pcs 1 1
315 Table Lamp pcs 1 1
316 Toner ML 1640 pcs 2 2
317 UPS unit 1 1
CAPITAL OUTLAY
318 Aircon for Laca (transmitter) set 1 1
319 Books books 50 50
320 Laptop pcs 1 1
321 Microphone Stand pcs 2 2
322 Plastic Chairs pcs 5 5
323 Projector pcs 1 1
324 Snake Cable/Comp. Accessories box 2 2
325 Sofa Bed pc 1 1
326 Speakers amplifier units 2 2
Prepared by: Reviewed by: Approved by:
GERRY V. ARANETA
MS. BRIGIDA B. ACERON
ATTY. FORTUNATO R. ABRENILLA
Mun. Planning & Dev't Coordinator Mun. Budget Officer Municipal Mayor