DepED PS Form GOODS-01

Revised on May 3, 2005 Project Reference No: 14-02-002

Republic of the Philippines
Department of Education
Division of Camarines Sur
Free dom Sports Complex, San Jose, Pili, Camarines Sur

APPROVED BUDGET FOR THE CONTRACT

REPAIR/ IMPROVEMENT OF SCHOOL PERIMETER FENCE

Project Name
Source of Funds: SCHOOL MOOE FOR THE MONTH OF APRIL, 2015
CURRENT VAT, OTHER TAXES OTHER OTHER COST FACTORS
ITEM MARKET AND/OR DUTIES FREIGHT & INDIRECT (COST OF SUPPLY, INFLATION, TOTAL
NO. PRICE APPLICABLE INSURANCE CURRENT VALUATION ADJ) COST
DESCRIPTION QTY UNIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
11 LACQUER THINNER 2 CAN 613 613
12 ALBAY SAND 1 CU 500.00 500.00
13 CRUSHED GRAVEL 1 CU 500 500
14 POZZOLAN CEMENT 10 BAG 2,500.00 2,500.00
15 TIE WIRE 1 KL 66 66
16 COCO LUMBER 4 PC 360.00 360.00
17 PLYWOOD 1 PC 490 490
18 #3 COMMON NAIL 1 KL 95 95
19 #2 COMMON NAIL 1 KL 44.83 44.83

GRAND TOTAL 21,536.73

PREPARED/ SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

ARTHUR M. BENIPAYO RINA M. REFORMA ARNULFO M. BALANE

Head, BAC Secretariat Disbursing Officer/Bookkeeper Schools Division Superintendent