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Republic of the Philippines

BANGSAMORO AUTON OMOUS REGION IN MUSLIM MINDANAO


Province of Lanao del Sur
MUNICIPALITY OF MADAMBA
BARANGAY ILIAN

ANNUAL PROCUREMENT PLAN OR PROCUREMENT LIST


CY 2022
PLAN CONTROL NUMBER __________ Planned Amount : P120,000.00 Date Submitted :
Regular Contingency Total

BARANGAY ILIAN
MUNICIPALITY OF MADAMBA
PROVINCE OF LANAO DEL SUR
Item Description Unit Quality Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No. Qty Amount Qty Amount Qty Amount Qty Amount
1 Bondpaper s-20 Short 12 Ream 2,220.00 3 555.00 3 555.00 3 555.00 3 555.00
2 Clear Folder Long 12 Doz 2,160.00 3 540.00 3 540.00 3 540.00 3 540.00
3 Pentel Pen 1 Doz 720.00 3 180.00 3 180.00 3 180.00 3 180.00
4 Correction Pen 5 Pcs 250.00 2 100.00 3 150.00
5 Stabilo 2 Pcs 100.00 1 50.00 1 50.00
6 Sign Pen 5 Pcs 1,000.00 2 400.00 3 600.00
7 Expanded Envelope 20 Pcs 300 10 150.00 10 150.00
8 EPSON L120 ink 4 Pcs 1,280.00 4 1,280.00
9 Special Paper 12 Doz 780.00 3 195.00 3 195.00 3 195.00 3 195.00
10 Albatross 12 Pcs 780.00 3 195.00 3 195.00 3 195.00 3 195.00
11 Domex 6 Pcs 714.00 2 238.00 2 238.00 2 238.00
12 Paper Clips 2 Box 100.00 1 50.00 1 50.00
13 Stapler big 1 Pcs 450.00 1 450.00
14 Stapler wire #35 2 Box 120.00 1 60.00 1 60.00
15 Paper Fastener 2 Box 120.00 1 60.00 1 60.00
16 Pencil Mongol #2 12 Pcs 126.00 3 31.50 3 31.50 3 31.50 3 31.50
17 Ballpen 12 Pcs 180.00 3 45.00 3 45.00 3 45.00 3 45.00
18 Mailing Envelope 100 Pcs 100.00 30 30.00 30 30.00 30 30.00 10 100.00
19 Trash can 3 Pcs 900.00 3 900.00
20 Photo Paper 1 Pack 550.00 1 550.00
21 Chairs (Monobloc) 12 Pcs 4,800.00 3 1,200.00 3 1,200.00 3 1,200.00 3 1,200.00
22 Loptop 1 Pcs 30,000.00 1 30,000.00
23 Rubbing alcohol 500ml 25 Pcs 2,375.00 10 1,425.00 5 950.00 5 950.00 5 950.00
24 Soap Safeguard 60 Pcs 2,400.00 15 600.00 15 600.00 15 600.00 15 600.00
25 PVC Cover Clear 50 Pcs 750.00 50 750.00
26 PVC Cover Colored 50 Pcs 750.00 50 750.00
27 Other Office Supplies and 58,055.00 14,513.75 14,513.75 14,513.75 14,513.75
Other
28 Bondpaper A4 12 Ream 2,640.00 3 660.00 660.00 660.00 660.00
29 Ring bind 9/16 20 Pcs 600.00 5 150.00 5 150.00 5 150.00 5 150.00
30 Bondpaper s-20 long 12 Ream 2,400.00 3 600.00 3 600.00 3 600.00 3 600.00
31 Clear Folder Short 12 Doz 2,280.00 3 570.00 3 570.00 3 570.00 3 570.00
TOTAL P120,000.00

This is to certify that the above procurement plan is in accordance with the objective of this office.
Note: Price are subject to change

Prepared by: Approved by:


NAIPAH T. HADJI AMER HON. AMER HUSSIEN M. MINDALANO
Barangay Treasurer Punong Barangay

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