Procurement Program

ANNUAL PROCUREMENT PROGRAM
Calendar Year 2012
Month of January

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
          
Dept./Office:Office of the Municipal Mayor  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                   
                   
  No Transaction                
                   
                   
                   
       
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija                    
Program Control No.                        
         
PLANNED AMOUNT
          
Dept./Office:Office of the Sangguniang Bayan
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
1 HP 60 colored ink
799.11
1
pc.
799.11
         
2 HP 60 blank ink
620.54
2
pcs.
1,241.08
         
3 Fastener plastic
28.75
1
box 
28.75
         
4 Cutter
18.00
1
pc.
18.00
         
5 Spare blade
23.25
1
pc.
23.25
         
6 Scotch tape
18.00
2
pcs
36.00
         
7 Ballpen Crystal (3/pack)
13.50
10
packs
135.00
         
8 Moistener
30.00
1
pc.
30.00
         
9 Moistener finger
47.75
1
pc.
47.75
           
10 Nescafe ref.100g
77.50
3
pcs.
232.50
           
11 Nestle Coffeemate 450
84.95
2
pcs.
169.90
           
12 Green Cross 40% moist
56.75
2
pcs.
113.50
           
13 Value Alc 40% 500ml
42.75
2
pcs.
85.50
           
14 Klnx fit 2 ply 100
54.75
6
box
328.50
           
15 SM Bonus Tissue
126.75
1
pack
126.50
           
16 NYK-KP 01-15" KP
50.00
3
pcs.
150.00
            
                       
  Total      
3,565.59
      
34,220.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija                  
Program Control No.                        
         
PLANNED AMOUNT
          
Dept./Office:Office of the Secretary to SB
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                         
                         
  No Transaction                    
                       
                       
                       
                       
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
          
Dept./Office: Office of the Mun. Administrator
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                           
                           
  No Transaction                        
                           
                           
                         
                         
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by: Approved by:
CAROLINA C. UMIPIG
    
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:Mun. Budget Office  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
1 HP 60 black ink
620.00
1
pc.
620.00
         
2 Calculator
150.00
1
pc.
150.00
         
3 Tissue
99.50
1
pack
99.50
         
4 Alcohol
42.72
2
bots.
85.44
          
                           
  TOTAL      
954.94
               
                           
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:HRM Office  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                         
                         
  No Transaction                      
                   
                           
                   
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:Municipal Treasurer's Office  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
1 BIR Form -0016
74.34
50
pads
3,717.00
         
2 Accountable Form 56
210.00
10
pads
2,100.00
         
3 Powder soap
4.50
12
pcs.
54.00
         
4 Muriatic acid
72.00
1
bot.
72.00
         
5 Dishwashing liquid
27.75
1
pc.
27.75
         
6 HP 60 black ink
62.00
1
pc.
620.00
         
                           
  TOTAL      
6,590.75
               
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:Mun. Engineering Office  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                           
                           
  No Transaction                        
                           
                           
                           
                           
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:Mun. Agricultural Office  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                     
                     
  No Transaction                  
                     
                     
                     
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:Mun. Planning & Dev't. Office
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                     
                     
  No Transaction                  
                     
                     
                     
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
          PLANNED AMOUNT          
Dept./Office:Mun. Social Welfare & Dev't. Office
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                     
                     
  No Transaction                  
                     
                     
                     
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
          PLANNED AMOUNT          
Dept./Office:Mun. Civil Registrar  
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                     
                     
  No Transaction                  
                     
                     
                     
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
         
PLANNED AMOUNT
        
Dept./Office:Mun. Accountanting Office
Regular
CONTINGENCY
TOTAL
Date Submitted:
  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                     
                     
  No Transaction                  
                     
                     
                     
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
          PLANNED AMOUNT        
Dept./Office: Mun. Assessor's Office
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
#
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                     
                     
  No Transaction                  
                     
                     
                     
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
          PLANNED AMOUNT        
Dept./Office: Mun. Health Office
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item#
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                       
                       
  No Transaction                    
                     
                     
                     
 
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.                        
          PLANNED AMOUNT        
Dept./Office: Economic Enterprise: Market
Regular
CONTINGENCY
TOTAL
 Date Submitted:  
           
D I S T R I B U T I O N
Item#
Description
Unit cost
Quantity
Unit
Total Cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Quantity
Amount
Quantity
Amount
Quantity
Amount
Quantity
Amount
                       
                       
  No Transaction                    
                       
                       
                       
                     
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
   
Recommended by: Approved by:
CAROLINA C. UMIPIG
AMADO R. CORPUS, JR.
Municipal Budget Officer
Municipal Mayor