Item in the Budget Page

ANNUAL PROCUREMENT PROGRAM FOR COMMOMLY USED SUPPLIES DEPED - DIVISION OF HIMAMAYLAN CITY ____ of _____
(For supplies/Materials) Vallega Street, Himamaylan City
for Calendar Year : 2019 School/Office: CARABALAN SENIOR HIGH SCHOOL Date Submitted: _____________
DISTRIBUTION BY QUARTERS
TOTAL
CN COMMODITY - (/) - SUPPLIES / (/) - EQUIPMENT UNIT UNIT PRICE TOTAL AMOUNT IST QTR 2ND QTR 3rd QTR 4th QTR
QTY.
(Nomenclature and Complete Specifications.Discriptions) QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
OFFICE SUPPLIES
1 40 REAM BOND PAPER LONG - SUBSTANCE 20 REAM 270.00 10,800.00 40 10 2,700.00 10 2,700.00 10 2,700.00 10 2,700.00
2 40 REAM BOND PAPER SHORT - SUBSTANCE 20 REAM 230.00 9,200.00 40 10 2,300.00 10 2,300.00 10 2,300.00 10 2,300.00
3 8 REAM BOND PAPER A4 - SUBSTANCE 20 REAM 255.00 2,040.00 8 3 765.00 - 5 1,275.00 -
4 5 REAM BOND PAPER - SUBSTANCE30 REAM 400.00 2,000.00 5 5 2,000.00
5 10 SET EPSON INK SET 1,000.00 10,000.00 10 4 4,000.00 2 2,000.00 2 2,000.00 2 2,000.00
9 BOT EPSON INK - BLACK BOT 350.00 3,150.00 9 9 3,150.00
6 4 REAM FOLDER LONG REAM 380.00 1,520.00 4 4 1,520.00 - - -
7 2 REAM FOLDER SHORT REAM 350.00 700.00 3 2 700.00 - - -
8 10 BOX FASTENER BOX 55.00 550.00 10 10 550.00 - - -
9 10 ROLL RIBBONS - 2" ROLL 75.00 750.00 10 5 375.00 - - 5 375.00
10 25 PACK VELLUM LONG PACK 35.00 875.00 25 - - - 25 875.00
11 25 PACK VELLUM SHORT PACK 30.00 750.00 25 25 750.00 - - 25 750.00
15 6 PACK PARCHMENT PAPER PACK 60.00 360.00 6 - - - 6 360.00
16 4 PIECE DUCT TAPE PACK 60.00 240.00 4 - - - 4 240.00
17 5 PIECE DOUBLE SIDED TAPE PACK 48.00 240.00 5 5 240.00 - - -
18 100 PIECE CERTIFICATE HOLDER PIECE 60.00 6,000.00 100 - - 50 3,000.00 50 3,000.00
19 20 PIECE PICTURE FRAMES PIECE 100.00 2,000.00 20 5 500.00 5 500.00 5 500.00 5 500.00
GRAND TOTAL 42,335.00 17,550.00 7,500.00 11,775.00 15,100.00
Note: Prepared by: Noted:
1. The above procurement programe is in accordance with
the procurement objective of this office.

2. The total amount covered by this procurement program RISA M. VIDAL, Ph.D. SUZETTE V. BUAN, MAED
does not exceed the appropriate amount of of supplies / SCHOOLHEAD PSDS - Cauayan I
materials / equipment
10,800.00
9,200.00
2,040.00
2,000.00
10,000.00

1,520.00
700.00
550.00
750.00
875.00
1,500.00
360.00
240.00
240.00
6,000.00
2,000.00
51,925.00
48,775.00
 Item in the Budget Page
ANNUAL PROCUREMENT PROGRAM FOR COMMOMLY USED SUPPLIES DEPED - DIVISION OF HIMAMAYLAN CITY ____ of _____
(For supplies/Materials) Vallega Street, Himamaylan City
for Calendar Year : 2019 School/Office: CARABALAN SENIOR HIGH SCHOOL Date Submitted: _____________
DISTRIBUTION BY QUARTERS
TOTAL
CN COMMODITY - (/) - SUPPLIES / (/) - EQUIPMENT UNIT UNIT PRICE TOTAL AMOUNT IST QTR 2ND QTR 3rd QTR 4th QTR
QTY.
(Nomenclature and Complete Specifications.Discriptions) QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
SEMI-EXPENDABLE EQUIPMENT
45 PIECE Mono block chairs PIECE 485.00 21,825.00 45 15 7,275.00 10 4,850.00 10 4,850.00 10 4,850.00
2 PIECE Agri Tools(Head Shears) PIECE 812.50 1,625.00 2 2 1,625.00 - - -
1 PIECE Printer EPSON L3110 PIECE 7,802.90 7,802.90 1 1 7,802.90

GRAND TOTAL 31,252.90 16,702.90 4,850.00 4,850.00 4,850.00

Note: Prepared by: Noted:
1. The above procurement programe is in accordance with the
procurement objective of this office.

2. The total amount covered by this procurement program RISA M. VIDAL, Ph.D. SUZETTE V. BUAN, MAED
does not exceed the appropriate amount of of supplies / SCHOOLHEAD PSDS - Cauayan I
materials / equipment
21,825.00
1,625.00
7,802.90
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31,252.90
31,252.90
 cement
washed sand
concrete hollow blocks (4")
corrugated steel bar 10mm
common wire nail (assorted)
tie wire # 18
PVC pipe #2
PVC elbow # 2
PVC pipe #1/2
PVC elbow # 1//2
PVC cupling
PVC tee w/ thread
PVC tee
PVC solvent cement