Mahay Iss App Cse 2018
Mahay Iss App Cse 2018
Mahay Iss App Cse 2018
For Common-Use
Unit of
Item & Specifications Measure Jan Feb March Q1 April
15 DATA FILE BOX, made with chipboard, with closed ends box 15 15
20 ENVELOPE, EXPANDING, plastic piece 0
21 ENVELOPE, MAILING, 500 pieces per box box 0 1
23 ERASER, felt, for blackboard/whiteboard piece 0
24 ERASER, plastic or rubber piece 0
25 FASTENER, for paper, metal, 50 sets per box box 3 3
26 FILE ORGANIZER, expanding, legal, plastic, assorted colors piece 0
29 FOLDER, Fancy, A4, 50s/ bundle bundle 0
30 FOLDER, Fancy, Legal, 50 pieces per bundle bundle 0
31 FOLDER, L-type, A4, 50 pieces pack pack 0
32 FOLDER, L-type, Legal size, 50 pieces per pack pack 2 2
36 GLUE, all purpose, 300 grams min. jar 2 2
41 MARKER, whiteboard, bullet type, black piece 1 1 1 3
44 MARKER, permanent, bullet type, black piece 25 25 25 75
52 PAPER CLIP, gem type, 48mm, 100 pieces per box box 1 1
54 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 15 15 15 45 15
55 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm ream 8 3 10 21 1
56 PAPER, Multi-Purpose (COPY) A4, 70gsm ream 1 1 1 3
58 PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack] ream 1 1 1
60 PENCIL, lead, w/eraser, 0ne(1) dozen per box box 5 5
61 PHILIPPINE NATIONAL FLAG piece 2 2 1
62 RECORD BOOK, 300 pages, size: 214mm x 278mm min book 0
63 RECORD BOOK, 500 pages, size: 214mm x 278mm min book 0
67 SIGN PEN, black piece 0
70 STAMP PAD INK, violet, 50mL bottle 2 2
71 STAMP PAD, felt pad, min 60mm x 100mm piece 3 3
72 STAPLE WIRE, Heavy duty, 23/13 box 2 2
73 STAPLE WIRE, Standard box 1 1
74 TAPE, masking, 24mm, 50 meters length roll 15 15
75 TAPE, masking, 48mm, 50 meters length roll 10 10
76 TAPE, transparent, 24mm, 50 meters roll 15 15
77 TAPE, transparent, 48mm, 50 meters roll 10 10
78 TAPE, packaging, 48mm, 50 meters length roll 1 1
79 TOILET TISSUE, 12 rolls per pack pack 1 1 2
80 TWINE, plastic, one kilo per roll roll 0
COMMON OFFICE DEVICES
1 CUTTER BLADE, heavy duty cutter, 10 pieces per tube tube 2 2
2 CUTTER KNIFE, heavy duty piece 15 15
Unit of
Item & Specifications Measure Jan Feb March Q1 April
14 PUSH PIN, flat head type, assorted colors, 100 pieces per case case 0
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 28965
G.2 Other Items not available at PS but regulary purchased from other sources 32460
TOTAL MONTHLY CASH REQUIREMENTS 61425
*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-
m will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
nd; b) correct format is used but fields were deleted and/or inserted
if the submission is incorrect.
from other sources, agency must specify/indicate the item name under each category and unit price based on their last
may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /
nner:
JOSHUA ALBIA - Secondary Empowered Schools and All Elementary Schools and High Schools Consolidated by their Distric
ail addressess:
property custodian
Quantity Requirement
Total
May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
2 0 0 2
2 0 0 2
3 0 0 3
8 8 24 8 8 8 24 8 8 8 24 96
3 3 3 3 3 9 3 3 3 9 30
20 20 0 0 20
0 0 0 20
Quantity Requirement
Total
May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
15 15 15 15 0 45
0 15 15 0 30
50 50 0 0 50
1 0 0 1
3 3 0 0 3
5 5 0 0 5
0 3 3 3 3 9
20 20 0 0 20
3 3 0 0 3
3 3 0 0 3
3 3 0 0 3
2 2 0 2 2 6
0 2 2 0 4
1 1 1 1 1 3 1 1 1 3 10
25 25 25 25 25 75 25 25 25 75 250
1 1 0 0 2
15 15 45 15 15 15 45 10 10 10 30 165
1 10 12 3 10 3 16 10 3 3 16 65
0 1 1 1 3 0 6
1 10 12 3 10 3 16 10 3 3 16 45
0 0 0 5
1 1 1 2 2 6
10 10 0 0 10
2 2 0 0 2
20 20 0 20 20 40
0 2 2 0 4
0 0 0 3
0 0 2 2 4
1 1 1 1 0 3
15 15 0 0 30
10 10 0 0 20
1 1 0 1 1 17
1 10 11 0 1 1 22
1 1 0 0 2
1 1 1 1 2 1 1 2 7
1 1 0 1 1 2
1 1 1 1 0 4
0 0 0 15
Quantity Requirement
Total
May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
1 1 0 0 1
15 15 0 0 15
1 1 0 0 1
3 3 0 0 3
3 3 0 0 3
3 3 0 0 3
2 3 1 1 1 1 6
2 3 1 1 1 1 6
2 2 2 2 2 2 8
1 1 0 0 2
1 1 1 1 1 1 4
2 2 0 0 2
4 4 0 0 4
2 2 0 0 2
1 1 1 1 1 1 2 6
0 0 0 2
0 0 0 10
0 0 0 15
2 2 0 0 2
1 1 0 0 1
0 0 0 1
30 30 0 0 30
1 1 0 0 1
30 30 10 10 10 30 10 10 10 30 120
1 1 0 0 1
1 1 0 0 2
3 3 0 0 3
Quantity Requirement
Total
May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
2 2 0 2 2 6
1 1 1 1 1 1 4
3 5 2 2 3 3 13
2 2 2 2 2 8
1 1 1 1 1 3 1 1 1 3 10
1 1 1 1 2 1 1 2 7
15 30 15 15 30 15 15 30 120
1 1 1 1 1 3 1 1 1 3 10
1 1 1 1 1 3 1 1 1 3 10
1 1 3 1 1 1 3 1 1 1 3 12
1 1 1 1 1 1 4
0 0 0 3
6 6 0 0 6
2 2 0 0 2
5 5 0 0 5
0 0 20 20 20
0 0 0 50
20 20 0 0 20
Quantity Requirement
Total
May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
25 25 0 0 25
10 10 0 0 10
10 10 0 0 10
10 10 0 0 10
5 5 0 0 5
5 5 0 0 5
5 5 0 0 5
2 2 2 2 2 2 8
0 0 0 70
0 0 0 15
0 0 0 3
0 0 0 3
0 0 0 3
listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.
Approved by:
Quantity Requirement
Total
May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity
MERLINDA L. BOLLOZOS
Head of Office/Agency
and Total.
OLLOZOS
ed.gov.ph
1945
18.17 36.34
15.66 31.31
19.29 57.88
45.73 4,389.93
74.73 2,241.90
39.69 793.73
44.10 881.92
Price Catalogue as TOTAL
of July 6, 2017 AMOUNT
43.54 1,959.52
73.91 2,217.41
37.13 1,856.59
147.72 147.72
10.67 32.02
2.29 11.45
60.52 544.64
87.84 1,756.84
248.04 744.12
308.67 926.02
176.38 529.15
192.92 1,157.52
51.81 207.25
12.51 125.08
10.23 2,557.25
14.33 28.66
124.90 20,608.47
139.94 9,096.18
108.53 651.20
97.56 4,390.31
20.80 103.99
317.49 1,904.95
63.94 639.39
92.06 184.12
46.65 1,866.02
24.25 97.01
32.94 98.83
32.25 128.98
20.06 60.17
58.43 1,752.82
111.34 2,226.85
18.41 313.01
35.28 776.09
35.28 70.55
80.10 560.73
57.32 114.65
8.32 33.28
20.60 308.94
Price Catalogue as TOTAL
of July 6, 2017 AMOUNT
130.84 130.84
16.46 246.93
97.76 97.76
18.69 56.06
50.58 151.75
32.52 97.56
110.24 661.44
25.36 152.13
44.10 352.77
38.46 76.91
242.53 970.11
137.80 275.60
104.73 418.91
46.30 92.60
148.27 889.64
163.16 326.31
297.65 2,976.48
297.65 4,464.72
1,322.88 2,645.76
1,099.09 1,099.09
30.63 30.63
55.12 1,653.60
69.45 69.45
27.56 3,307.20
26.46 26.46
43.97 87.94
30.85 92.54
Price Catalogue as TOTAL
of July 6, 2017 AMOUNT
237.02 1,422.10
23.70 94.81
10.00 4,000.00
8.00 3,200.00
30.00 240.00
450.00 10,800.00
320.00 11,520.00
130.00 1,690.00
130.00 1,040.00
50.00 500.00
190.00 1,330.00
95.00 11,400.00
10.00 100.00
10.00 100.00
500.00 6,000.00
120.00 480.00
150.00 450.00
35.00 210.00
50.00 100.00
150.00 750.00
35.00 3,500.00
150.00 3,000.00
50.00 500.00
25.00 250.00
25.00 250.00
50.00 200.00
250.00 5,000.00
30.00 1,500.00
370.00 7,400.00
Price Catalogue as TOTAL
of July 6, 2017 AMOUNT
250.00 6,250.00
200.00 2,000.00
700.00 7,000.00
700.00 7,000.00
50.00 250.00
100.00 500.00
200.00 1,000.00
-
290.00 2,320.00
-
250.00 17,500.00
45.00 675.00
50.00 150.00
50.00 150.00
35.00 105.00
212,598.88
21,259.89
233,858.77
ear.
Price Catalogue as TOTAL
of July 6, 2017 AMOUNT