ANNUAL PROCUREMENT PLAN 2018

(APP '18)
DEPARTMENT/SPECIAL PROGRAM/PROJECT MATHEMATICS DEPARTMENT
DEPARTMENT HEAD/PROGRAM COORDINATOR NEDITA O. BILLATO
TOTAL
ITEM NO COMMODITY (Nomenlature & Description) Unit Price
Amount Quantity Unit
Math
1 LCD Projector w/ Wide Screen ₱15,000.00 ₱15,000.00 1 pc
2 Scientific Calculator for Students (120 pcs) 1,500.00 180,000.00 120 pcs
3 Short Bond Paper 190.00 4,560.00 24 reams
4 Long Bond Paper 210.00 5,040.00 24 reams
5 Printer Ink (Cyan, Magenta, Yellow, Black) 1,500.00 6,000.00 4 set
6 Tables 900.00 3,600.00 4 pcs
7 Chairs 350.00 7,000.00 20 pcs
8 Correction Tape 35.00 560.00 16 pcs
9 Pentel Pen 98.00 784.00 8 pcs
10 Ballpen 5.00 60.00 12 pcs
11 Grapphing Board 1,000.00 12,000.00 12 pcs
12 Protractor 200.00 4,000.00 20 pcs
13 SMART TV Flat Screen 22,000 5 pcs
14 Laptop 18,000 1 pcs
15 Stapler 200 3,400.00 17 pcs
16 Puncher 250 4,250.00 17 pcs
17 Stapler Wire 100 1700.00 17 pcs
18 Manila Paper 10 1700.00 170 pcs
19 Grapphing Paper 200 400.00 2 reams
20 Protractor 10 600.00 60 pcs
21 Compass 10 600.00 60 pcs
22 Pentel Pen Ink 200 6800.00 34 pcs
23 Sign Pen 300 600.00 2 box
24 Folder Long 400 400.00 1 pack
25 Folder Short 400 400.00 1 pack
26 Ruler 20 1200.00 60 pcs
MENT PLAN 2018
18)

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Quantity Amount Quantity Amount Quantity Amount Quantity Amount

1 ₱15,000.00 ₱0.00 ₱0.00 ₱0.00

30 45,000.00 30 45,000.00 30 45,000.00 30 45,000.00
6 1,140.00 6 1,140.00 6 1,140.00 6 1,140.00
6 1,260.00 6 1,260.00 6 1,260.00 6 1,260.00
1 1,500.00 1 1,500.00 1 1,500.00 1 1,500.00
1 900.00 1 900.00 1 900.00 1 900.00
5 1,750.00 5 1,750.00 5 1,750.00 5 1,750.00
4 140.00 4 140.00 4 140.00 4 140.00
2 196.00 2 196.00 2 196.00 2 196.00
3 15.00 3 15.00 3 15.00 3 15.00
3 3,000.00 3 3,000.00 3 3,000.00 3 3,000.00
5 1,000.00 5 1,000.00 5 1,000.00 5 1,000.00

4 800 4 800 4 800 5 1,000

4 1,000 4 1,000 4 1,000 5 1,250
4 400 4 400 4 400 5 500
42 420 42 420 42 420 44 440
1 200 1 200 0 0 0 0
15 150 15 150 15 150 15 150
15 150 15 150 15 150 15 150
8 1,600 8 1,600 8 1,600 10 2,00
1 300 1 300 0 0 0 0
1 400 0 0 0 0 0 0
1 400 0 0 0 0 0 0
15 300 15 300 15 300 15 300