ANNUAL PROCUREMENT PROGRAM
Calendar Year 2010

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office:Office of the Mun. 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
	HP 21 Black	969.00	6	pcs.	5,814.00	6	5,814.00
	HP 60 Black	700.00	13	pcs.	9,100.00			13	9,100.00
	HP 60 Black	850.00	13	pcs.	9,490.00					13	9,490.00
	HP 21 Colored	1,125.00	3	pcs.	3,375.00	3	3,375.00
	HP 60 Colored	800.00	5	pcs.	4,000.00			5	4,000.00
	HP 60 Colored	850.00	5	pcs.	4,250.00					5	4,250.00
	HP 60 Colored	800.00	5	pcs.	4,000.00							5	4,000.00
	Sign Pen (Uni 0.8)	66.50	46	pcs.	3,059.00	46	3,059.00
	Sign Pen (Uni 0.8)	1,000.00	3	doz	3,000.00			3	3,000.00
	Sign Pen (Uni 0.8)	70.00	36	pcs.	2,520.00					36	2,520.00
	Sign Pen (Uni 0.8)	1,000.00	3	doz	3,000.00							3	3,000.00
	Ballpen Pilot (Black)	25.00	36	pcs.	900.00	36	900.00
	Ballpen Uni (Black)	9.00	36	pcs.	324.00	36	324.00
	Ballpen	250.00	5	doz	1,250.00			5	1,250.00
	Ballpen	100.00	5	doz	500.00					5	500.00
	Ballpen	250.00	5	doz	1,250.00							5	1,250.00
	Tissue Roll	245.00	4	packs	980.00	4	980.00
	Tissue Box	1,152.00	2	doz	2,304.00	2	2,304.00
	Tissue Roll	200.00	4	packs	800.00			4	800.00
	Tissue Box	900.00	3	doz	900.00			3	900.00
	Tissue Roll	200.00	4	packs	800.00					4	800.00
	Tissue Box	35.00	36	pcs.	1,260.00					36	1,260.00
	Tissue Roll	200.00	4	packs	800.00							4	800.00
	Tissue Box	900.00	3	doz	900.00							3	900.00
	Air Freshener	225.00	12	bot	2,700.00	12	2,700.00
	Air Freshener	120.00	15	bot	1,800.00			15	1,800.00
	Air Freshener	120.00	15	bot	1,800.00					15	1,800.00
	Air Freshener	120.00	10	bot	1,200.00							10	1,200.00
	Alcohol	82.00	24	bot	1,968.00	24	1,968.00
	Alcohol	75.00	24	bot	1,800.00			24	1,800.00
	Alcohol	75.00	24	bot	1,800.00					24	1,800.00
	Alcohol	75.00	20	bot	1,500.00							20	1,500.00
	Specialty Paper	52.00	5	packs	260.00	5	260.00
	Specialty Paper	50.00	5	packs	250.00			5	250.00
	Specialty Paper	50.00	5	packs	250.00					5	250.00
	Specialty Paper	50.00	5	packs	250.00							5	250.00
	Photo Paper	230.00	3	packs	690.00	3	690.00
	Photo Paper	300.00	3	packs	900.00			3	900.00
	Photo Paper	250.00	3	packs	750.00					3	750.00
	Photo Paper	300.00	3	packs	900.00							3	900.00
	Bond Paper (Short)	276.00	5	reams	1,380.00	5	1,380.00
	Bond Paper (Long)	287.00	5	reams	1,435.00	5	1,435.00
	Bond Paper (Short)	150.00	12	reams	1,800.00			12	1,800.00
	Bond Paper (Long)	150.00	12	reams	1,800.00			12	1,800.00
	Bond Paper (Short)	180.00	12	reams	2,160.00					12	2,160.00
	Bond Paper (Long)	155.00	12	reams	1,860.00					12	1,860.00
	Bond Paper (Short)	150.00	12	reams	1,800.00							12	1,800.00
	Bond Paper (Long)	150.00	12	reams	1,800.00							12	1,800.00
	Mimeo Paper	198.00	3	reams	594.00	3	594.00
	Mimeo Paper	100.00	5	reams	500.00			5	500.00
	Mimeo Paper	125.00	5	reams	625.00					5	625.00
	Mimeo Paper	100.00	5	reams	500.00							5	500.00
	Thermal Paper	95.00	5	rolls	475.00	5	475.00
	Legal White Envelope	337.00	2	boxes	674.00	2	674.00
	Legal White Envelope	500.00	3	boxes	1,500.00			3	1,500.00
	Legal White Envelope	480.00	3	boxes	1,440.00					3	1,440.00
	Legal White Envelope	500.00	3	boxes	1,500.00							3	1,500.00
	Folder	8.00	50	pcs	400.00	8	400.00
	Folder	10.00	50	pcs	500.00			50	500.00
	Folder	8.00	50	pcs	400.00					50	400.00
	Folder	10.00	60	pcs	600.00							60	600.00
	Brown Envelope (Long)	4.50	30	pcs	135.00	30	135.00
	Brown Envelope (Short)	3.75	30	pcs	112.00	30	112.00
	Brown Envelope (Long)	5.00	30	pcs	150.00			30	150.00
	Brown Envelope (Short)	5.00	30	pcs	150.00			30	150.00
	Brown Envelope (Long)	3.50	30	pcs	105.00					30	105.00
	Brown Envelope (Short)	3.00	30	pcs	90.00					30	90.00
	Brown Envelope (Long)	5.00	30	pcs	150.00							30	150.00
	Brown Envelope (Short)	5.00	28	pcs	140.00							28	140.00
	Carbon Film	745.00	2	boxes	1,490.00	2	1,490.00
	Carbon Film	200.00	5	boxes	1,000.00			5	1,000.00
	Carbon Film	260.00	5	boxes	1,300.00					5	1,300.00
	Carbon Film	200.00	5	boxes	1,000.00							5	1,000.00
	Paper Clip	18.00	5	boxes	90.00	5	90.00
	Paper Clip	50.00	5	boxes	250.00			5	250.00
	Paper Clip	40.00	5	boxes	200.00					5	200.00
	Paper Clip	50.00	5	boxes	250.00							5	250.00
	Fastener	47.00	2	boxes	94.00	2	94.00
	Fastener	100.00	2	boxes	200.00			2	200.00
	Fastener	100.00	2	boxes	200.00					2	200.00
	Fastener	100.00	2	boxes	200.00							2	200.00
	Pentel Pen (Broad)	47.00	4	pcs	188.00	4	188.00
	Pentel Pen (Fine)	50.00	4	pcs	200.00					4	200.00
	Pentel Pen (Broad)	50.00	4	pcs	200.00							4	200.00
	Pentel Pen (Fine)	50.00	4	pcs	200.00							4	200.00
	DVD-R	150.00	2	pcs	300.00			2	300.00
	DVD-R	100.00	10	pcs	500.00					10	500.00
	CD-R	15.00	24	pcs	360.00	6	90.00	6	90.00	6	90.00	6	90.00
	Scissors	70.00	12	pcs	840.00	3	210.00	3	210.00	3	210.00	3	210.00
	Stapler	150.00	6	pcs	900.00	3	450.00			3	450.00
	Staple Wire	60.00	12	boxes	720.00	3	180.00	3	180.00	3	180.00	3	180.00
	Cutter	50.00	12	pcs	600.00	3	150.00	3	150.00	3	150.00	3	150.00
	Ruler	35.00	6	pcs	210.00	3	105.00			3	105.00
					119,661.00		30,626.00		32,580.00		33,685.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
									AMADO R. CORPUS, JR.
									Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office: Sangguniang Bayan 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
						Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount
	HP Ink #22 clrd.	1,134.00	2	pcs.	2,268.00	2	2,268.00
	Copy & Laser Paper Long	189.00	15	reams	2,835.00	15	2,835.00
	Copy & Laser Paper short	165.00	10	reams	1,650.00	10	1,650.00
	My Gel Sign Pen	21.00	1	bxs	252.00	1	252.00
	Pilot Sign Pen BXV	57.00	7	pcs.	399.00	7	399.00
	Staple Wire #35	39.00	2	bxs	78.00	2	78.00
	70% Rubbing Alcohol	79.00	6	btls	474.00	6	474.00
	Touch n Go Correction Fluid	39.00	2	pcs.	78.00	2	78.00
	Scotch tape 1x50	20.00	2	pcs.	30.00	2	30.00
	Baygon Insecticide 500 ml	273.00	1	btls.	273.00	1	273.00
	Albatross Refill	67.50	7	pcs.	472.50	7	472.50
	Tide Bar	30.00	3	pcs.	90.00	3	90.00
	Redstone Paste	26.00	1	pc	26.00	1	26.00
	Paper Clips coated small	8.00	5	bxs	40.00	5	40.00
	HP Ink #22 black	994.95	13	pcs.	12,934.35			13	12,934.35
	White Folder Long	4.00	100	pcs.	400.00			100	400.00
	White Folder Short	3.50	100	pcs.	350.00			100	350.00
	Ajax Power Cleanser 500g	45.00	6	Btls.	270.00			6	270.00
	2ply Tissue Paper (Joy)	12.00	48	rolls	576.00			48	576.00
	Airfreshneer Lemon Scent	210.00	4	Btls.	840.00			4	840.00
	Lyzol Disinfectant Big	323.00	2	Btls.	646.00			2	646.00
	Joy Dishwashing liquid	80.60	4	Btls.	322.40			4	322.40
	Safeguard family size	40.50	6	pcs.	243.00			6	243.00
	Energizer Battery AA	85.00	5	pcs.	425.00			5	425.00
	Scotch Brite	26.50	5	pcs.	132.50			5	132.50
	Mop Head	106.25	2	pcs.	212.50			2	212.50
	Pilot Ball Pen	22.00	1	bx	264.00			1	264.00
	Pencil Sharpener	375.00	1	pc.	375.00			1	375.00
	Brown Envelope Long	3.00	100	pcs.	300.00			100	300.00
	Brown Envelope Short	2.50	100	pcs.	250.00			100	250.00
	Pentel Pen Black	37.00	4	pcs.	148.00			4	148.00
	Pentel Pen Red	37.00	1	pcs.	37.00			1	37.00
	Walis Tambo	65.00	2	pcs.	130.00			2	130.00
	Doormat	32.50	4	pcs.	130.00			4	130.00
	Paper Clip coated large	22.00	5	bxs	110.00			5	110.00
	Singer oil /sewing machine	50.00	1	Btls.	50.00			1	50.00
	Round Waste Can	199.75	1	pc.	199.75					1	199.75
	Waste Can	125.00	2	pcs.	250.00					2	250.00
	Mongol Pencil	16.75	1	pack	16.75					1	16.75
	Scotch Utility Tape	11.75	2	pcs.	23.50					2	23.50
	Maped Sensoft Flex	89.75	1	pc.	89.75					1	89.75
	KWTRIO / Trio Fastening	32.75	1		32.75					1	32.75
	KWTRIO / Trio Fastening	174.75	1		174.75					1	174.75
	KWTRIO / Trio Fastening	214.75	1		214.75					1	214.75
	KWTRIO / Trio Fastening	84.75	1		84.75					1	84.75
	J Dynasonic Computer (DVD Disk)	379.75	10		379.75					10	379.75
	Moss Big 20 Gram Gree	24.75	1		24.75					1	24.75
	Styrophop 1x1x1	14.75	1		14.75					1	14.75
	Home Elements HE-LRG J	1,199.75	1		1,199.75					1	1,199.75
	P YL110004044 Twigs	219.75	1		219.75					1	219.75
	P YL12503020 Tropical	199.75	2	pcs.	399.75					2	399.75
	ST 6436 Peony	329.75	1		329.75					1	329.75
	Helicomia X3	329.75	1		329.75					1	329.75
	Golden Seasons OR 001	499.50	1		499.50					1	499.50
	Flash Drive 4GB	829.00	1	pc	829.00					1	829.00
	Ballpen Dong A	474.00	12		474.00					12	474.00
	Correction Fluid	29.50	1		29.50					1	29.50
	High Lighter	299.75	3		299.75					3	299.75
	Desk Tray	299.75	1	pc.	299.75					1	299.75
	Spoon	109.75	2	packs	219.50					2	219.50
	Bone Porcelain	238.50	1		238.50					1	238.50
	Sqaure w/ Gold	298.50	1		298.50					1	298.50
	United Glass	120.00	2	pcs.	240.00					2	240.00
	Dish Drainer	799.75	1	pc.	799.75					1	799.75
	LTD 514	225.00	1		225.00					1	225.00
	LTD 504	165.00	1		165.00					1	165.00
	Coke Sakto	100.00	1	case	100.00					1	100.00
	Cup	90.00	5		90.00					5	90.00
	Mineral Water	345.00	1	box	345.00					1	345.00
	Joy Tissue	14.00	2	rolls	28.00					2	28.00
	Nescafe 3n1	4.50	1	doz	54.00					1	54.00
	Kleenex	38.00	1	bx	38.00					1	38.00
	Frames	1,750.00	4	pcs.	1,750.00					4	1,750.00
	Monoblock Chair	250.00	6	pcs.	1,500.00					6	1,500.00
	Electric Airpot	1,050.00	1	unit	1,050.00					1	1,050.00
	Map	100.00	1	pc	100.00					1	100.00
	Broom Stick	30.00	1	pc	30.00					1	30.00
	Dust Pan	80.00	1	pc	80.00					1	80.00
	Monoblock Chair	250.00	8	pcs.	2,000.00					8	2,000.00
	70% Rubbing Alcohol Big	75.00	12	btls	900.00					12	900.00
	Airfreshneer Lemon Scent	120.00	4	btls.	480.00					4	480.00
	Baygon Insecticide 600 ml	250.00	2	btls.	500.00					2	500.00
	Brown Envelop short	3.00	10	pcs.	30.00					10	30.00
	Brown Envelop long	3.50	10	pcs.	35.00					10	35.00
	Bondpaper - iCopy Long	900.00	30	reams	5,400.00					30	5,400.00
	Bondpaper - iCopy Short	155.00	15	reams	2,325.00					15	2,325.00
	Downy	85.00	2	btls.	170.00					2	170.00
	Energizer Battery AA	200.00	5	packs	1,000.00					5	1,000.00
	HP Ink. #21 black	760.00	10	pcs.	7,600.00					10	7,600.00
	HP Ink. #22 colored	860.00	3	pcs.	2,580.00					3	2,580.00
	HP Ink. #60 black	730.00	11	pcs.	8,030.00					11	8,030.00
	HP Ink. #60 colored	850.00	6	pcs.	5,100.00					6	5,100.00
	Joy Dishwashing liquid	55.00	2	btls.	110.00					2	110.00
	Lyzol Disinfectant 1.18L	275.00	2	btls.	550.00					2	550.00
	Mop head	120.00	2	pcs.	240.00					2	240.00
	My Gel Sign Pen	25.00	2	boxes	600.00					2	600.00
	Paper Clips coated large	40.00	5	boxes	200.00					5	200.00
	Paper Clips coated small	35.00	5	boxes	175.00					5	175.00
	Pencil Sharpener	450.00	1	pc.	450.00					1	450.00
	Pentel Pen Black	480.00	1	bx	480.00					1	480.00
	Pentel Pen Red	480.00	1	bx	480.00					1	480.00
	Pilot Ballpen	25.00	2	boxes	600.00					2	600.00
	Pilot Sign Pen BXV	60.00	2	boxes	1,440.00					2	1,440.00
	Record Book (100 leaves)	100.00	10	pcs.	1,000.00					10	1,000.00
	Record Book (500 leaves)	150.00	5	pcs.	750.00					5	750.00
	Redstone Paste	65.00	2	pcs.	130.00					2	130.00
	Scotch tape 1x50	25.00	5	rolls	125.00					5	125.00
	Scotch tape small	10.00	5	rolls	50.00					5	50.00
	Staple Wire #35	50.00	10	bxs	500.00					10	500.00
	Touch n Go Correction Fluid	35.00	4	pcs.	140.00					4	140.00
	White Folder Long	8.00	300	pcs.	2,400.00					300	2,400.00
	White Folder short	6.00	150	pcs.	900.00					150	900.00
	Expanded Envelope	20.00	50	pcs.	1,000.00					50	1,000.00
	Expanded Folder	18.00	50	pcs.	900.00					50	900.00
	Stamp pad	60.00	3	pcs.	180.00					3	180.00
	Typewritter Ribbon	40.00	2	rolls	80.00					2	80.00
	Philippine Flag	180.00	1	pcs.	180.00					1	180.00
	Car Freshneer	280.00	3	pcs.	840.00					3	840.00
	Pledge	290.00	4	btls.	1,160.00					4	1,160.00
	Tissue Rolls 2ply (20 rolls./pack)	100.00	4	Packs	400.00					4	400.00
	Tissue Box	35.00	20	boxes	700.00					20	700.00
	Scotch Brite (8 soap pads)	160.00	1	box	160.00					1	160.00
	USB (8GB) Kingston	1,950.00	1	pc.	1,950.00					1	1,950.00
	Memo Pad 1/2	100.00	25	pads	2,500.00					25	2,500.00
	Memo Pad 1/4	37.50	100	pads	3,750.00					100	3,750.00
	HP Ink. #60 black	800.00	10	pcs.	8,000.00							10	8,000.00
	HP Ink. #60 colored	900.00	10	pcs.	9,000.00							10	9,000.00
	Ballpen Black / Blue	350.00	10	doz	3,500.00							10	3,500.00
	Air Freshneer	120.00	24	btls.	2,880.00							24	2,880.00
	Alcohol	75.00	5	btls.	375.00							5	375.00
	Bond Paper Long	150.00	10	reams	1,500.00							10	1,500.00
	Bond Paper Long	140.00	10	reams	1,400.00							10	1,400.00
	Brown Envelope Long	5.00	30	pcs.	150.00							30	150.00
	Carbon Film Black / Blue	200.00	10	packs	2,000.00							10	2,000.00
	TOTAL				131,953.75		8,965.50		19,145.75		75,037.50		28,805.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	CINDERELLA E. RAMOS								AMADO R. CORPUS, JR.
	Municipal Vice Mayor								Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office: Office of Secretary to the 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
	HP Ink #22 clrd.	1,134.00	2	pcs.	2,268.00	2	2,268.00
	Copy & Laser Paper Long	189.00	15	reams	2,835.00	15	2,835.00
	Copy & Laser Paper short	165.00	10	reams	1,650.00	10	1,650.00
	My Gel Sign Pen	21.00	1	bxs	252.00	1	252.00
	Pilot Sign Pen BXV	57.00	8	pcs.	456.00	8	456.00
	Staple Wire #35	39.00	2	bxs	78.00	2	78.00
	70% Rubbing Alcohol	79.00	6	btls	474.00	6	474.00
	Touch n Go Correction Fluid	39.00	2	pcs.	78.00	2	78.00
	Scotch tape 1x50	20.00	3	pcs.	60.00	3	60.00
	Baygon Insecticide 500 ml	273.00	1	btls.	273.00	1	273.00
	Albatross Refill	67.50	8	pcs.	540.00	8	540.00
	Tide Bar	30.00	3	pcs.	60.00	2	60.00
	TOTAL				9,024.00		9,024.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	BERNADETTE G. CABERTO								AMADO R. CORPUS, JR.
	Sangguniang Bayan Secretary								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
	HP #21 black	969.00	4	pcs.	3,876.00	4	3,876.00
	HP #22 colored	1,125.00	2	pcs.	2,250.00	2	2,250.00
	Tissue roll	245.00	3	pcs.	735.00	3	735.00
	Tissue in box	1,152.00	2	Dozen	2,304.00	2	2,304.00
	Baygon big	310.00	12	pcs.	3,720.00	12	3,720.00
	Air freshener	225.00	18	pcs.	4,050.00	18	4,050.00
	Shaldan	158.00	18	pcs.	2,844.00	18	2,844.00
	Albatros	49.00	24	pcs.	1,176.00	24	1,176.00
	Downy 400 ml	215.00	5	bots	1,075.00	5	1,075.00
	Tide powder sachet	360.00	3	Dozen	1,080.00	3	1,080.00
	Dishwashing liquid	92.00	3	bots	276.00	3	276.00
	Muriatic acid	83.00	5	bots	415.00	5	415.00
	Battery size D	395.71	2	Dozen	791.42	2	791.42
	Battery 9V Energizer	2,182.80	2	Dozen	4,365.60	2	4,365.60
	Record book 500pp	135.00	12	pcs.	1,620.00	12	1,620.00
	Correction Fluid	46.00	6	pcs.	276.00	6	276.00
	Stapler #35	310.00	4	units	1,240.00	4	1,240.00
	Table calendar	410.00	2	pcs.	820.00	2	820.00
	Ruler plastic 12"	37.00	4	pcs.	148.00	4	148.00
	Cutter big	148.00	4	pcs.	592.00	4	592.00
	Executive planner	252.00	1	pc.	252.00	1	252.00
	Scissor big	75.00	4	pcs.	300.00	4	300.00
	Tape dispenser	130.00	2	pcs.	260.00	2	260.00
	Calculator HL122	920.00	2	units	1,840.00	2	1,840.00
	Staple wire #35	47.00	4	boxes	188.00	4	188.00
	Elmer's glue 130gms	67.00	3	pcs.	201.00	3	201.00
	Panda ball pen	600.00	1	box	600.00	1	600.00
	Dish organizer	580.00	2	pcs.	1,160.00	2	1,160.00
	Orocan drawer	1,200.00	2	pcs.	2,400.00	2	2,400.00
	Orocan drawer	1,300.00	1	pc.	1,300.00	1	1,300.00
	Plates	550.00	3	sets	1,650.00	3	1,650.00
	Trash can	75.00	7	pcs.	525.00	7	525.00
	Cups & saucer	450.00	3	sets	1,350.00	3	1,350.00
	Spoon	120.00	3	dozen	360.00	3	360.00
	Pork	120.00	3	dozen	360.00	3	360.00
	Toilet pump	35.00	2	pcs.	70.00	2	70.00
	Epson ink black	200.00	1	bot.	200.00			2	200.00
	Parchment paper	25.50	35	pcs.	892.50							35	892.50
	Parchment paper	25.64	25	pcs.	641.00							25	641.00
	Paper fieur de liz	200.00	1	pack	200.00							1	200.00
	Linen paper	45.00	10	pcs.	450.00							10	450.00
	HP #21 black	700.00	5	pcs.	3,500.00							5	3,500.00
	Uni Sign pen	700.00	2	boxes	1,400.00							2	1,400.00
	Tissue in box	70.00	10	pcs.	700.00							10	700.00
	Tissue roll	250.00	1	dozen	250.00							1	250.00
	TOTAL				54,703.52		46,470.02		200.00				8,033.50
	This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
	Recommended by:					Approved by:
	GRACE UY-CORPUS							AMADO R. CORPUS, JR.
	Municipal Administrator							Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office:Mun. 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
	File folder (long)	7.00	150	Pcs	1,050.00	150	1,050.00
	Paper clip (big)	30.00	12	Boxes	360.00	12	360.00
	Ball pen (black) UNI	8.00	50	Pcs	400.00	50	400.00
	Ball pen (blue )UNI	8.00	25	pcs	200.00	25	200.00
	Ball pen (pilot) black	24.00	25	Pcs	600.00	25	600.00
	Fastener	45.00	6	Boxes	270.00	6	270.00
	Yellow pad	45.00	6	Pads	270.00	6	270.00
	Bond paper long s. 20	280.00	32	Rms	8,960.00	32	8,960.00
	Bond paper short s. 20	270.00	12	Rms	3,240.00	12	3,240.00
	Columnar pad (12 columns)	55.00	2	Pads	110.00	2	110.00
	Adding machine tape	20.00	6	Rolls	120.00			6	120.00
	Staple wire # 35	45.00	6	Boxes	270.00			6	270.00
	Stapler # 35	300.00	4	Units	1,200.00			4	1,200.00
	Pilot pentel pen (black/Fine)	45.00	5	Pcs	225.00			5	225.00
	Scotch tape 2”	45.00	2	Rolls	90.00			2	90.00
	Mimeo graphing paper (long	195.00	6	rms	1,170.00			6	1,170.00
	Pay slip (coin envelope) 8 ½	220.00	24	Boxes	5,280.00			24	5,280.00
	White envelope	330.00	2	Boxes	660.00			2	660.00
	Alcohol	80.00	12	Bottles	960.00			12	960.00
	Scissor (big)	70.00	1	Unit	70.00			1	70.00
	Soft broom (walis tambo)	120.00	2	Pcs	240.00			2	240.00
	Rubber bond (rainbow) big	180.00	3	Boxes	540.00			3	540.00
	Record book 500pp	130.00	4	pcs	520.00			4	520.00
	Casio Calculator HL122	900.00	4	Units	3,600.00					4	3,600.00
	Plastic cover	32.00	10	Yards	320.00					10	320.00
	Cartolina  (yellow)	8.00	5	pcs	40.00					5	40.00
	Type writer ribbon (black)	25.00	10	Pcs	250.00					10	250.00
	HP #60 black	955.00	10	Pcs	9,550.00					10	9,550.00
	HP# 60 colored	1120.00	10	Pcs	11,200.00					10	11,200.00
	Albatross	48.00	10	Pcs	480.00					10	480.00
	Air freshener	220.00	5	Pcs	1,100.00					5	1,100.00
	Tape dispenser	125.00	1	Pc	125.00					1	125.00
	Lysol Spray	480.00	5	Pcs	2,400.00					5	2,400.00
	Scissor (small)	45.00	1	Pc	45.00					1	45.00
	Steel cabinet	9425.00	1	Unit	9,425.00					1	9,425.00
	Puncher H.D.	180.00	1	Unit	180.00					1	180.00
	RPTR Forms	12.00	10000	Pcs	120,000.00							10000	120,000.00
	HP 21 ink cartridge	450.00	1	pc	450.00			1	450.00
	HP 60 colored	820.00	2	pcs	1,640.00			2	1,640.00
	HP 60 black	700.00	1	pc	700.00			1	700.00
	HP 21 refill ink	350.00	1	pc	350.00			1	350.00
	Photo copy brgy forms	1.00	360	pcs	360.00			360	360.00
	copy paper long	350.00	2	rms	700.00			2	700.00
	copy paper short	300.00	1	Rm	300.00			1	300.00
	adaptor cannon	180.00	3	pcs	540.00			3	540.00
	photo copy	500.00	1	rn	500.00			1	500.00
	Photo copy	500.00	3	rms	1,500.00			3	1,500.00
	cup & saucer	130.00	1	set	130.00			1	130.00
	glass	10.00	6	pcs	60.00			6	60.00
	plate	20.00	6	pcs	120.00			6	120.00
	spoon	5.00	6	pcs	30.00			6	30.00
	fork	5.00	6	pcs	30.00			6	30.00
	TN 2150	2,734.00	2	pcs	5,468.00			2	5,468.00
	refill kit black	320.00	1	pc	320.00			1	320.00
	HP 60 colored	850.00	1	pc	850.00			1	850.00
	battery AA	14.00	20	pc	280.00			20	280.00
	Alcohol	45.00	1	pc	45.00			1	45.00
	Albatross	45.00	1	pc	45.00			1	45.00
	Staple wire # 35	45.00	2	bx	90.00			2	90.00
	plastic envelope	10.75	250	pcs	2,687.50			250	2,687.50
	linen paper	27.50	10	packs	275.00			10	275.00
	Alcohol	66.00	1	bot	66.00			1	66.00
	HP 60 black	695.00	1	pc	695.00			1	695.00
	muriatic acid	39.75	1	bot	39.75			1	39.75
	adaptor	692.77	1	pc	692.77			1	692.77
	HP # 21	950.00	5	pcs	4,750.00	5	4,750.00
	HP # 22	1,050.00	5	pcs	5,250.00	5	5,250.00
	pilot ball pen	245.00	5	Boxes	1,225.00	5	1,225.00
	Bond paper long s. 20	280.00	5	rms	1,400.00	5	1,400.00
	Bond paper short s. 20	250.00	5	rms	1,250.00	5	1,250.00
	sign pen pilot	65.75	24	pcs	1,578.00	24	1,578.00
	DR 2170	4,500.00	2	pcs	9,000.00	2	9,000.00
	wireless router	1,280.00	1	pc	1,280.00							1	1,280.00
	USB flexible pad	180.00	1	pc	180.00							1	180.00
	photo copy	250.00	1	pck	250.00							1	250.00
	TN 2150	2,750.00	4	pcs	11,000.00							4	11,000.00
	HP  60 black	700.00	1	PC	700.00							1	700.00
	copy paper  short	250.00	5	rms	1,250.00							5	1,250.00
	copy paper long	280.00	5	rms	1,400.00							5	1,400.00
	CTC	67.92	50	pads	3,381.00	50	3,381.00
	AF 51	105.00	40	pads	4,200.00	40	4,200.00
	AF 53	115.00	5	Pads	577.50	5	577.50
	AF 58	105.00	3	Pads	315.00	3	315.00
	AF51	105.00	40	pads	4,200.00	40	4,200.00
	Cash Tickets	94.50	20	pads	1,890.00	20	1,890.00
	AF 53	115.50	5	pads	577.50			5	577.50
	Cash Tickets	94.50	20	pads	1,890.00			20	1,890.00
	AF 51	105.00	50	pads	5,250.00			50	5,250.00
	AF 56	168.00	5	pads	840.00			5	840.00
	CTC	74.38	50	pads	3,719.00			50	3,719.00
	AF 53	115.50	5	pads	577.50					5	577.50
	AF 54	129.15	2	pads	258.30					2	258.30
	AF 51	105.00	20	pads	2,100.00					20	2,100.00
	Cash Tickets	94.50	10	pads	945.00					10	945.00
	AF 51	105.00	40	Pads	4,200.00					40	4,200.00
	Cash Tickets	87.15	25	Pads	2,178.75					25	2,178.75
	AF 51	105.00	40	pads	4,200.00							40	4,200.00
	AF 56	168.00	40	Pads	6,720.00							40	6,720.00
	AF 51	114.45	20	Pads	2,289.00							20	2,289.00
	AF 56	168.00	10	pads	1,680.00							10	1,680.00
	Cash Tickets	87.18	8	pads	697.50							8	697.50
	AF 58	105.00	5	pads	525.00							5	525.00
	CTC	74.34	50	pads	3,717.00							50	3,717.00
	Cash Tickets	87.15	20	pads	1,743.00							20	1,743.00
	AF 53	115.50	5	pads	577.50							5	577.50
	AF 51	114.45	20	pads	2,289.00							20	2,289.00
	AF 56	168.00	10	pads	1,680.00							10	1,680.00
	TOTAL				308,214.57		54,476.50		42,585.52		48,974.55		162.178.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	EDGARDO R. MENDOZA								AMADO R. CORPUS, JR.
	Municipal Treasurer								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
	Copy paper long S20	280.00	5	reams	1,400.00	5	1,400.00
	Copy paper short S20	270.00	5	reams	1,350.00	5	1,350.00
	Pilot sign pen	804.00	1	box	804.00	1	804.00
	Carbon paper long	750.00	3	boxes	2,250.00	3	2,250.00
	Fastener	48.00	5	boxes	240.00	5	240.00
	Baygon water base	300.00	5	tins	1,500.00	5	1,500.00
	Pilot ball pen black	24.00	3	boxes	72.00	3	72.00
	Paper clip big	30.00	5	boxes	150.00	5	150.00
	Paper clip small	15.00	5	boxes	75.00	5	75.00
	Mongol pencil #2	96.00	2	boxes	192.00	2	192.00
	Creative sbs	1,600.00	1	pc.	1,600.00					1	1,600.00
	Tagier power supply	800.00	1	pc.	800.00					1	800.00
	Index card	13.85	5	pcs.	69.25					5	69.25
	Combo ring	49.85	1	pc.	49.85					1	49.85
	Scotch tape	6.85	2	pcs.	137.00					2	137.00
	Tape dispenser	34.85	1	pc.	34.85					1	34.85
	Ballpen	11.85	4	pcs.	47.40					4	47.40
	Record book	39.50	2	pcs.	79.00					2	79.00
	Columnar notebook	22.75	7	pcs.	159.25					7	159.25
	Bond paper long	350.00	1	ream	350.00					1	350.00
	Bond paper short	300.00	1	ream	300.00					1	300.00
	Air freshener	148.20	1	tin	148.20					1	148.20
	Copy paper short	280.00	10	reams	2,800.00							10	2,800.00
	HP 21	750.00	3	pcs.	2,250.00							3	2,250.00
	HP 22	900.00	2	pcs.	1,800.00							2	1,800.00
	Bookbound	250.00	30	books	7,500.00							30	7,500.00
	Uni kit	1,000.00	2	units	2,000.00							2	2,000.00
	TOTAL				28,157.80		8,033.00				3,774.80		16,350.00
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: 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
	Bond Paper (long)	200.00	6	ream	1,200.00	6	1,200.00
	Bond Paper (short)	200.00	6	ream	1,200.00	6	1,200.00
	Mimeo Paper (long)	125.00	2	ream	400.00	2	400.00
	Mimeo Paper (short)	100.00	3	ream	600.00	3	600.00
	Vinyl paper clip (small)	30.00	3	box	90.00	3	90.00
	Vinyl paper clip (big)	50.00	1	box	50.00	1	50.00
	Folder (long)	8.00	40	pcs.	320.00	40	320.00
	Staple Wire (long)	50.00	3	box	150.00	3	150.00
	Alcohol	50.00	6	pcs.	300.00	6	300.00
	Tissue paper (12 pcs)	200.00	1	bag	200.00	1	200.00
	Pentel Pen	60.00	3	pcs.	180.00	3	180.00
	Ballpen (Pilot)	300.00	1	box	300.00	1	300.00
	Whiteboard Marker	60.00	2	pcs.	120.00	2	120.00
	Toner	2,500.00	2	pcs.	5,000.00	2	5,000.00
	Spiral	100.00	3	pcs.	300.00	3	300.00
	Correction fluid	40.00	5	pcs.	200.00	5	200.00
	Fastener	80.00	5	box	400.00	5	400.00
	Stapler (big)	150.00	1	pc	150.00	1	150.00
	Scissor (big)	80.00	2	pcs.	80.00	2	80.00
	Downy (sachet)	5.00	12	pcs.	60.00	12	60.00
	Trashcan	100.00	2	pcs.	200.00	2	200.00
	Expandable Folder (long)	30.00	200	pcs.	6000.00	200	6000.00
	Detergent Bar Soap	25.00	4	pcs.	100.00	4	100.00
	Pilot (V Ball Grip)	60.00	3	pcs.	180.00	3	180.00
	Elmer Glue (big)	50.00	1	pc.	50.00	1	50.00
	Liquid Paste (big)	50.00	1	pc.	50.00	1	50.00
	Stabilo Pen
	(2 red, 2 pink, & 2 blue)	60.00	6	pcs.	360.00	6	360.00
	Tape Dispenser	150.00	1	pc.	150.00	1	150.00
	TOTAL				18,390.00		18,390.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
	Recommended by:							Approved by:
									AMADO R. CORPUS, JR.
									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
	Kelly pad	650.00		pc.	650.00	1	650.00
	Suction Catheter	10.00		pcs.	10.00	5	10.00
	Lubricating jelly	150.00		tube	150.00	2	150.00
	P trap and vulca seal	125.00		set	125.00	1	125.00
	Record book	490.00		doz.	490.00	1	490.00
	Staple wire	32.50		boxes	32.50	1	32.50
	Folder	2.71		pcs.	135.50	50	135.50
	Fastener	24.00		box	24.00	1	24.00
	Plastic Cover	30.00		yrds	150.00	5	150.00
	Stamp pad	73.50		pc.	73.50	1	73.50
	Double sided tape	37.50		roll	37.50	1	37.50
	Paper clip small	6.50		pcs.	13.00	2	13.00
	Bond paper long (Victory)	158.00		reams	632.00	4	632.00
	Bond paper short	85.00		reams	340.00	4	340.00
	Bond paper long (Daiichi)	86.40		reams	432.00	5	432.00
	Liquid paper	28.00	3	pcs.	84.00			3	84.00
	Staedler eraser	21.00	3	pcs.	63.00			3	63.00
	HBW ball pen	3.33	100	pcs.	100.00			100	100.00
	Pencil	3.75	100	pc.	112.50			100	112.50
	Tri-pen	20.00	4	pcs.	80.00			4	80.00
	Pills 3.0 cuffing	250.00	1	doz.	250.00			1	250.00
	Anchor needle	150.00	3	pcs.	450.00			3	450.00
	TOTAL				4,434.50		3,295.00		1,139.50
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	NEMESIO B. BELMONTE,JR.								AMADO R. CORPUS, JR.
	Municipal Health 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
	Bond paper long	280.00	5	reams	1,400.00	5	1,400.00
	Bond paper short	270.00	5	reams	1,350.00	5	1,350.00
	Mimeo paper long	195.00	3	reams	585.00	3	585.00
	Mimeo paper short	180.00	3	reams	540.00	3	540.00
	White envelope long	330.00	1	box	330.00	1	330.00
	Carbon paper	730.00	1	box	730.00	1	730.00
	Folder long	7.00	50	pcs.	350.00	50	350.00
	Correction Fluid	45.00	5	pcs.	225.00	5	225.00
	Pencil mongol#2	96.00	1	box	96.00	1	96.00
	Stapler#35	300.00	3	units	900.00	3	900.00
	Staple wire#35	45.00	3	box	135.00	3	135.00
	Pilot sign pen black	60.00	6	pcs.	360.00	6	360.00
	HBW ball pen black	72.00	1	box	72.00	1	72.00
	Elmer's glue 130 grms	65.00	2	pcs.	130.00	2	130.00
	Type writer ribbon	25.00	6	pcs.	150.00	6	150.00
	Paper clip small	15.00	2	box	30.00	2	30.00
	Paper clip big	30.00	2	box	60.00	2	60.00
	Fastener	45.00	2	box	90.00	2	90.00
	Index tab	140.00	2	box	280.00	2	280.00
	Record book 300pgs	80.00	3	pcs.	240.00	3	240.00
	Albatross	48.00	3	pcs.	48.00	3	48.00
	Car freshener	150.00	3	pcs.	450.00	3	450.00
	Alcohol	80.00	5	box	400.00	5	400.00
	Walis tambo	120.00	1	pc.	120.00	1	120.00
	Floor mop	350.00	2	pc.	700.00	2	700.00
	Epson LX300 ribbon cartridge	140.00	10	pc.	1,400.00	10	1,400.00
	Pentel pen	45.00	2	pc.	90.00	2	90.00
	Scissor (small)	45.00	2	pc.	90.00	2	90.00
	Calculator	900.00	1	unit	900.00	1	900.00
	Bond paper short	155.00	5	reams	775.00							5	775.00
	Mimeo paper short	110.00	5	reams	550.00							5	550.00
	Mimeo paper long	125.00	5	reams	500.00							5	500.00
	Envelope white long	480.00	1	box	480.00							1	480.00
	Specialty paper (220 gsm)	50.00	17	packs	850.00							17	850.00
	Specialty paper (180 gsm)	50.00	17	packs	850.00							17	850.00
	Touch & go	35.00	3	pcs.	105.00							3	105.00
	TOTAL				16,361.00		12,251.00						4,110.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	MYRNA R. MALAPIT								AMADO R. CORPUS, JR.
	Municipal Social Welfare Officer								Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office: MPDO					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
	Cutter small	21.00	2	pcs.	42.00	2	42.00
	HP 21 black (cartridge)	969.00	20	pcs.	19,380.00	5	4,845.00	5	4,845.00	5	4,845.00	5	4,845.00
	HP 22 colored (cartridge)	1,125.00	10	pcs.	11,250.00	2	2,250.00	4	4,500.00	2	2,250.00	2	2,250.00
	Bond paper short (corona)	439.00	5	reams	2,195.00	5	439.00
	Bond paper long(corona)	489.00	5	reams	2,445.00	5	489.00
	Record Book 500 pgs.	135.00	2	pcs.	270.00	2	135.00
	Pilot sign pen (black)	65.00	24	pcs.	1,560.00	6	390.00	6	390.00	6	390.00	6	390.00
	Pilot ball pen (black)	25.00	48	pcs.	1,200.00	12	300.00	12	300.00	12	300.00	12	300.00
	Folder short	7.00	50	pcs.	350.00	50	350.00
	Folder long	8.00	50	pcs.	400.00	50	400.00
	Correction fluid	46.00	15	pcs.	690.00	15	690.00
	Paper clip small	18.00	2	boxes	36.00	2	36.00
	Paper clip big	32.00	2	boxes	64.00	2	64.00
	Staple wire#10	125.00	3	dozens	375.00	3	375.00
	Scotch tape 1"	35.00	3	pcs.	105.00	3	105.00
	Elmer's glue 130 grms	67.00	3	pcs.	201.00	3	201.00
	Fastener	47.00	2	boxes	94.00	2	94.00
	Mongol #2	98.00	10	boxes	980.00	10	980.00
	Rubber eraser (staedler)big	53.00	15	pcs.	795.00	15	795.00
	Tissue roll	245.00	1	pack	245.00	1	245.00
	Alcohol	82.00	15	bot.	1,230.00	15	1,230.00
	Binding comb (medium)	123.00	10	pcs.	1,230.00	10	1,230.00
	Brown envelope (long)	4.50	25	pcs.	112.50	25	112.50
	Pentel pen black/fine	47.00	10	pcs.	470.00	10	470.00
	Pentel pen red/fine	47.00	3	pcs.	141.00	3	141.00
	Pentel pen blu	47.00	3	pcs.	141.00	3	141.00
	White board marker (black/pilot)	69.00	5	pcs.	345.00	5	345.00
	White board marker (blue/pilot)	69.00	3	pcs.	207.00	3	207.00
	White board marker (red)	69.00	3	pcs.	207.00	3	207.00
	Rubber band (rainbow)	188.00	1	box	188.00	1	188.00
	Yellow pad	48.00	6	pads	288.00	6	288.00
	Masking tape 2"	66.00	2	pcs.	132.00	2	132.00
	Type writer ribbon	28.00	5	pcs.	140.00	5	140.00
	Calculator	920.00	1	unit	920.00	1	920.00
	push pin	50.00	1	box	50.00	1	50.00
	TOTAL				48,478.50		19,026.50		10,035.00		7,785.00		7,785.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	DANILO C. VELASCO, DVM								AMADO R. CORPUS, JR.
	Mun. Planning & Dev't. Coordinator								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
	Pilot ball pen black	25.00	40	pcs.	1,000.00	40	1,000.00
	Bond Paper long	287.00	6	reams	1,722.00	6	1,722.00
	Bond Paper short	276.00	6	reams	1,656.00	6	1,656.00
	Folder long	8.00	50	pcs.	400.00	50	400.00
	Staple wire #10	125.00	1	dozen	125.00	1	125.00
	Stapler #35	310.00	1	unit	310.00	1	310.00
	Staple wire #35	47.00	12	boxes	564.00	12	564.00
	Fastener	47.00	2	boxes	94.00	2	94.00
	Correction Fluid	46.00	6	pcs.	276.00	6	276.00
	Yellow Pad	48.00	2	pads	96.00	2	96.00
	Alcohol	82.00	6	bots.	492.00	6	492.00
	Tissue paper	245.00	1	pack	245.00	1	245.00
	HP21 black	969.00	6	pcs.	5,814.00	6	5,814.00
	Pincher	26.00	2	pcs.	52.00	2	52.00
	Sharpener H.D	460.00	1	pcs.	460.00	1	460.00
	Folder short	8.00	25	pcs.	200.00	25	200.00
	Calculator	920.00	1	unit	920.00	1	920.00
	Pencil mongol #2	98.00	1	box	98.00	1	98.00
	Electric airpot	1,836.00	1	unit	1,836.00	1	1,836.00
	TOTAL				16,360.00		16,360.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	NONITO E. ESTEBAN								AMADO R. CORPUS, JR.
	Municipal Agriculturist								Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office:Office of the Local 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
	Correction Fluid	46.00	20	pcs.	920.00	40	1,000.00
	HBW ball pen blk	74.00	1	box	74.00	6	1,722.00
	HBW ball pen blue	74.00	1	box	74.00	6	1,656.00
	HBW ball pen red	74.00	1	box	74.00	50	400.00
	Pilot sign pen blk	65.00	12	pcs.	780.00	1	125.00
	Bond paper short	276.00	10	reams	2,760.00	1	310.00
	Bond paper long	287.00	5	reams	1,435.00	12	564.00
	Type writer ribbon	28.00	12	pcs.	336.00	2	94.00
	Carbon paper long(globe red)	745.00	5	boxes	276.00	6	276.00
	Pencil mongol #2	98.00	1	doz	96.00	2	96.00
	Paste	38.00	3	bots.	114.00	6	492.00
	Alcohol	82.00	12	bots.	9,184.00	1	245.00
	Tissue paper	245.00	1	pack	5,814.00	6	5,814.00
	Masking tape 2"	66.00	4	rolls	264.00	2	52.00
	Scotch tape 2"	46.00	4	rolls	184.00	1	460.00
	Scotch tape 1"	35.00	4	rolls	140.00	25	200.00
	Scissor big	75.00	2	pcs.	150.00	1	920.00
	Stapler #35	310.00	2	units	620.00	1	98.00
	Battery eveready AA	264.00	12	pcs.	1,836.00	1	1,836.00
	Fastener	47.00	3	boxes	141.00
	Folder Long	8.00	50	pcs.	400.00
	Brown envelope long	4.50	50	pcs.	225.00
	Staple wire #10	125.00	2	doz	250.00
	White enevelope	337.00	1	box	337.00	1	337.00
	Air freshener	225.00	5	bots.	1,125.00	5	1,125.00
	Plastic waste basket-med	184.00	1	pcs.	184.00	1	184.00
	Stick broom	27.00	2	pcs.	54.00	2	54.00
	soft broom	125.00	2	pcs.	250.00	2	250.00
	Floor mop	357.00	1	pc	357.00	1	357.00
	Pincher	26.00	2	pcs.	52.00	2	52.00
	Toner brother TN2150	5,150.00	2	pcs.	10,300.00	2	10,300.00
	Drum set (DR2125)for printer model	6,293.00	1	unit	6,293.00	1	6,293.00
	Cartolina	9.00	50	pcs.	450.00	50	450.00
	Paint brush 2"	68.00	1	pc.	68.00	1	68.00
	Computer printer LX300	7,800.00	1	unit	7,800.00							1	7,800.00
	HP21	340.00	1	pc	340.00							1	340.00
	TOTAL				53,757.00		35,830.00						8,140.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	SHIRLEY L. DOMINE								AMADO R. CORPUS, JR.
	Local Civil Registrar								Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dep.t/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
	HP 60 blk	975.00	4	pcs.	3,900.00	4	3,900.00
	HP 60 colored	1,145.00	2	pcs.	2,290.00	2	2,290.00
	Pilot ball pen (red)	25.00	10	pcs.	250.00	10	250.00
	Calculator	920.00	6	units	5,520.00	6	5,520.00
	Staple wire#10	125.00	1	doz	125.00	1	125.00
	Tape measure (50mm)	1,575.00	1	pc	1,575.00	1	1,575.00
	Alcohol	82.00	12	bots	984.00	12	984.00
	Sharpener HD	460.00	1	unit	460.00	1	460.00
	Pencil mongol#2	98.00	1	box	98.00	1	98.00
	Folder long	8.00	30	pcs.	240.00	30	240.00
	Brown envelope (long)	4.50	30	pc.	135.00	30	135.00
	Air freshener	225.00	6	pc	1,350.00	6	1,350.00
	Bond paper long S20	287.00	6	reams	1,722.00	6	1,722.00
	Bond paper shortS20	276.00	10	reams	2,760.00	10	2,760.00
	Type writer ribbon	28.00	12	pcs.	336.00	12	336.00
	Tissue roll	245.00	2	packs	490.00	2	490.00
	Soft broom	125.00	1	pc	125.00	1	125.00
	Assessment Roll	7.00	1	box	7,000.00	1	7,000.00
	Record book 500 pgs	135.00	2	pcs.	270.00	2	270.00
	Sign pen (pilot/blk)	65.00	12	pcs.	780.00	12	780.00
	Yellow pad	48.00	5	pads	240.00	5	240.00
	Carbon paper -club blk	745.00	6	boxes	4,470.00	6	4,470.00
	TOTAL				35,120.00		35,120.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:								Approved by:
	RODOLFO F. GINES,JR.								AMADO R. CORPUS, JR.
	Municipal Assessor								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
	HP # 60 Black ( cartridge)	975.00	2	pcs.	1,950.00	1	1,950.00	1	1,950.00
	HP # 60 Colored ( cartridge)	1,145.00	2	pcs.	2,290.00	1	2,290.00	1	2,290.00
	EPSON XL -300 Cartridge ribbon	143.00	1	pc	143.00	1	143.00
	Long bond paper S.20	287.00	7	reams	2,009.00	2	2,009.00			5	1,435.00
	Mechanical Pencil 0.7mm	225.00	4	pcs.	900.00	4	900.00
	Mechanical Pencil 0.5mm	225.00	4	pcs.	900.00	4	900.00
	Mechanical Lead 0.5mm and 0.7mm	565.00	2	boxes	1,130.00					2	1,130.00
	Sign Pen (pilot)	65.00	4	pcs.	260.00			4	260.00
	Pentel pen (white board)	69.00	2	pcs.	138.00			2	138.00
	Yellow Pad	48.00	5	pads	240.00					5	240.00
	Cutter Heavy Duty (big)	148.00	1	pc	148.00	1	148.00
	Cutter blade	133.00	10	pcs.	1,330.00			5	665.00	5	665.00
	Carbon Paper (black)film	745.00	1	box	745.00	1	745.00
	Flash drive	1,430.00	2	pcs.	2,860.00					2	2,860.00
	Tracing paper 80x90	1,650.00	2	rolls	3,300.00					2	3,300.00
	Scientific Calculator	1,450.00	1	pc	1,450.00	1	1,450.00
	Metric Scale	275.00	4	pcs.	1,100.00			4	1,100.00
	Circular template	188.00	1	pc	188.00					1	188.00
	Plumbing template	225.00	1	pc.	225.00					1	225.00
	Wax paper	17.00	4	pcs.	68.00			4	68.00
	Staedtler Rubber Eraser (big)	53.00	10	pcs.	530.00	10	530.00
	Record book 300pges	85.00	7	pcs.	595.00	7	595.00
	Folder long	8.00	30	pcs.	240.00					30	240.00
	Calculator HL122	920.00	1	pc	920.00	1	920.00
	Short bond paper  S.20	276.00	3	ream	828.00	1	828.00			2	552.00
	Stapler # 35	310.00	2	pcs.	620.00	2	620.00
	`	42.00	2	bottle	84.00	2	84.00
	Masking tape 1/2"	11.00	10	rolls	110.00	10	110.00
	Masking tape 1	38.00	5	rolls	190.00	5	190.00
	Mongol Pencil#1	98.00	1	box	98.00	1	98.00
	Ball pen black (HBW)	74.00	1	box	74.00	1	74.00
	Staple wire#35	47.00	10	box	470.00	5	470.00			5	470.00
	Card reader	745.00	1	pc	745.00	1	745.00
	Paper clip (big)	32.00	5	box	160.00	5	160.00
	Fastener	47.00	1	box	47.00	1	47.00
	TOTAL				27,085.00		11,664.00		4,351.00		10,860.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
Recommended by:							Approved by:
	Engr. POTENCIANO N. SERVANDO							AMADO R. CORPUS, JR.
	Municipal Engineer							Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office: Municipal Library					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
	Dust pan	180.00	2	pcs.	360.00	2	360.00
	Feather duster	40.00	4	pcs.	160.00	4	160.00
	Pilot Ball pen	24.00	6	pcs.	144.00	6	144.00
	Pilot ball pen	24.00	2	pcs.	48.00	2	48.00
	Record book 500pp	130.00	3	pcs.	390.00	3	390.00
	Glass cleaner	180.00	2	bots	360.00	2	360.00
	Alcohol	80.00	4	bots	320.00	4	320.00
	Floor mop	350.00	2	pcs.	700.00	2	700.00
	Walis Tambo	120.00	2	pcs.	240.00	2	240.00
	Plastic cover	1,600.00	2	rolls	3,200.00	2	3,200.00
	Scotch tape 1"	30.00	4	pcs.	120.00	4	120.00
	Scissor big	70.00	2	pcs.	140.00	2	140.00
	Downy sachet	10.00	20	pcs.	200.00	20	200.00
	Tide bar	35.00	4	bars	140.00	4	140.00
	Tape dispenser	125.00	1	pc	125.00	1	125.00
	Electric fan (stand fan)	1,740.00	1	unit	1,740.00	1	1,740.00
	Monoblock chairs	420.00	12	pcs.	5,040.00	12	5,040.00
	Monoblock tables	2,500.00	2	units	5,000.00.	2	5,000.00.
	Globe map (big)	1,800.00	1	pc	1,800.00	1	1,800.00
	AVR	950.00	1	unit	950.00	1	950.00
	Printer	4,250.00	1	unit	4,250.00	1	4,250.00
	TOTAL				25,427.00		25,427.00
	This is to certify that the above procurement is in accordance with objectives of the Local Government Unit
	Recommended by:						Approved by:
								AMADO R. CORPUS, JR.
								Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija
Program Control No.
					PLANNED AMOUNT
Dept./Office: Slaughterhouse					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
	Baygon	137.50	2	tins	275.00	2	275.00
	Trash can	75.00	2	pcs.	150.00	2	150.00
	Toilet pump	35.00	2	pcs.	70.00	2	70.00
	Dust pan	37.50	2	pcs.	75.00	2	75.00
	Pail	45.00	2	pcs.	90.00	2	90.00
	Depper	20.00	1	pcs.	20.00	1	20.00
	Walis tambo	75.00	1	pcs.	75.00	1	75.00
	Raid	157.00	1	tin	157.00	1	157.00
					912.00		912.00
This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.
	Recommended by:						Approved by:
								AMADO R. CORPUS, JR.
								Municipal Mayor

 

Name of Local Government Unit:Cuyapo, Nueva Ecija

Program Control No.

PLANNED AMOUNT

Dept./Office: 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

Downy

292.00

20

pcs.

5840.00

20

5840.00

Powder surf

6.00

20

pcs.

120.00

20

120.00

Doormat

35.00

1

pc.

35.00

1

35.00

Albatros

49.00

4

pcs.

196.00

4

196.00

TOTAL

6,191.00

6,191.00

This is to certify that the above procurement is in accordance with objectives of the Local Government Unit.

Recommended by:

Approved by:

AMADO R. CORPUS, JR.

Municipal Mayor