Date: 01/23/2020 Page No.

Republic of the P
Department of
DIVISION OF SOUT

ANNUAL PROCUREMEN
For Common and Non-Common U

School ID: 313403

School Name: BONTOC NATIONAL HIGH SCHOOL
District: BONTOC I
School Address: BRGY. SAN RAMON, BONTOC, SOUTHERN LEYTE

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

A. AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON OFFICE SUPPLIES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Date: 01/23/2020 Page No. 2

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

18
COMMON OFFICE DEVICES
1
2
3
4
5
6
7
8
COMMON JANITORIAL SUPPLIES
1
2
3
4
5
6
7
8
COMMON OFFICE EQUIPMENT
1
2
3
4
5
6
COMMON COMPUTER SUPPLIES
1
2
3
4
5
Date: 01/23/2020 Page No. 3

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

6
7
CONSUMABLES
1
2
3
4
5
6
7
8
9
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES
BUILDING INSURANCE
1
COMMON FUNDS
1
2
COMMUNICATION
1
COMPUTER EQUIPMENT AND SERVICES
1
2
3
4
5
6
7
8
9
10
11
Date: 01/23/2020 Page No. 4

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

12
13
14
COMPUTER SUPPLIES
1
2
3
4
5
6
7
8
9
10
11
12
CULTURAL AND ATHLETIC FUND
1
2
3
4
5
6
7
8
ELECTRICAL SUPPLIES
1
2
3
4
5
6
Date: 01/23/2020 Page No. 5

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

7
8
9
10
FOOD AND TRAVEL
1
2
3
4
5
6
7
GENDER AND DEVELOPMENT FUND
1
2
GRADUATION RITES & MOVING-UP CEREMONIES
1
2
3
4
5
6
7
ID CARDS AND TEST PAPERS
1
2
3
4
5
6
IN SERVICE TRAINING
1
Date: 01/23/2020 Page No. 6

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

2
3
4
5
6
JANITORIAL AND SECURITY SUPPLIES AND SERVICES
1
2
3
4
5
6
7
8
9
MINOR REPAIR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
OFFICE EQUIPMENT
1
Date: 01/23/2020 Page No. 7

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

2
3
4
5
6
7
OFFICE SUPPLIES
1
2
3
4
5
6
7
8
9
10
OVER THE COUNTER MEDICINE
1
2
3
4
5
6
7
8
9
10
REPRODUCTION OF LRs
1
2
3
Date: 01/23/2020 Page No. 8

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

4
5
6
7
8
9
10
SCHOOL SUPPLIES AND OTHER CONSUMABLES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
UTILITIES
1
2
3
4
5
6
7
8
Date: 01/23/2020 Page No. 9

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

9
10
11
OTHER CATEGORIES
1
2
3
4
5
6
7
8
9
10
11
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

G.2 Other Items not available at PS but regulary purchased from other
sources
TOTAL MONTHLY CASH REQUIREMENTS

*Other categories that are not indicated herein

We hereby warrant that the total amount reflected in this Annual Supplies/Equipment Procurement Plan to procure th
approved budget for the year.

Prepared by: Recommending Approval:

Date: 01/23/2020 Page No. 10

Price
Item & Specifications Unit of Measure Catalogue as
of Dec. 2019 Jan

GRACE T. AUPE, Ed. D. FLORENTINO P.

Assistant School Principal II School Princ
School Bids & Awards Committee (BAC) Chairman Head of the Procuring

Certified Appropriate Funds Available:

MA. LYMA C. MAITEM ULYSSES M. SABA

Administrative Officer V (Budget Officer III) Accountant
 Date: 01/23/2020 Page No. 11

Republic of the Philippines

rtment of Education
ION OF SOUTHERN LEYTE

OCUREMENT PLAN FOR 2020

n-Common Use Supplies and Equipment

Name of School Head: FLORENTINO P. TAOTAO

Position: SCHOOL PRINCIPAL I
E-mail: florentino.taotao@deped.gov.ph / bontoc.nationalhighschool@deped.gov.ph
Telephone/Mobile Nos: 0906 018 1310

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
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Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
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Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
Date: 01/23/2020 Page No. 14

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
Date: 01/23/2020 Page No. 15

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
Date: 01/23/2020 Page No. 16

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
Date: 01/23/2020 Page No. 17

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
Date: 01/23/2020 Page No. 18

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity
 Date: 01/23/2020 Page No. 19

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity

lan to procure the listed common and non-common-use supplies, materials and equipment has been included in or is within our

Approval:
 Date: 01/23/2020 Page No. 20

Quantity Requirement

Total
Feb March April May June July Aug Sept Oct Nov Dec
Quantity

FLORENTINO P. TAOTAO EVANGELINE A. GORDUIZ

School Principal I Public Schools District Supervisor
of the Procuring Entity (HoPE)

Approved:

YSSES M. SABANDAL, CPA PEDRO T. ESCOBARTE, JR., Ph. D., CESO V

Accountant III Schools Division Superintendent
 Date: 01/23/2020 Page No. 21

ool@deped.gov.ph

TOTAL
AMOUNT
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TOTAL
AMOUNT
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TOTAL
AMOUNT
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TOTAL
AMOUNT
Date: 01/23/2020 Page No. 25

TOTAL
AMOUNT
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TOTAL
AMOUNT
Date: 01/23/2020 Page No. 27

TOTAL
AMOUNT
Date: 01/23/2020 Page No. 28

TOTAL
AMOUNT
 Date: 01/23/2020 Page No. 29

TOTAL
AMOUNT

ed in or is within our