ANNUAL PROCUREMENT PROGRAM
Calendar Year 2011
First Quarter

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
1	Legal white envelope	350.00	3	boxes	350.00	3	350.00
2	Folder (long)	8.00	60	pcs.	480.00	60	480.00
3	Brown envelope (long)	6.00	70	pcs.	420.00	70	420.00
4	brown envelope (short)	5.00	43	pcs.	215.00	43	215.00
5	Expandable envelope (long)	30.00	21	pcs.	630.00	21	630.00
6	Carbon film (blk)	600.00	5	pcks	3,000.00	5	3,000.00
7	Paper clip (small)	35.00	4	boxes	175.00	4	175.00
8	Paper clip (big)	40.00	1	box	40.00	1	40.00
9	Fastener	100.00	2	boxes	200.00	2	200.00
10	Pentel pen (broad)	50.00	6	pcs.	300.00	6	300.00
11	Pentel pen (fine)	50.00	10	pcs.	500.00	6	500.00
12	Scissor	80.00	4	pcs.	320.00	4	320.00
13	Cutter (big)	60.00	4	pcs.	240.00	4	240.00
14	Computer ink HP60 black	750.00	10	pcs.	7,500.00	10	7,500.00
15	Computer ink HP60 colored	890.00	5	pcs.	4,450.00	5	4,450.00
16	Sign pen	900.00	3	doz	2,700.00	3	2,700.00
17	Pilot ballpen	420.00	1	doz	420.00	1	420.00
18	Panda ballpen	120.00	4	dozens	480.00	4	480.00
19	Tissue paper	220.00	6	packs	1,320.00	6	1,320.00
20	Tissue in box	280.00	4	packs	1,120.00	4	1,120.00
21	Air freshener	195.00	10	bottles	1,950.00	10	1,950.00
22	Alcohol	90.00	20	bottles	1,800.00	20	1,800.00
23	Specialty paper	50.00	5	packss	250.00	5	250.00
24	Photo paper (165/180 gsm)	150.00	3	packs	450.00	3	450.00
25	Bond paper (long)	195.00	13	reams	2,535.00	13	2,535.00
26	Bond paper (lshort)	165.00	13	reams	2,145.00	13	2,145.00
27	Pencil	120.00	3	dozens	360.00	3	360.00
28	Ballpen pilot blk	35.00	10	pcs	350.00	10	350.00
29	Ballpen pilot blk	35.00	2	pcs	70.00	2	70.00
30	Scotch tape(big)	35.00	6	pcs	210.00	6	210.00
31	Stapler #10	60.00	2	pcs	120.00	2	120.00
32	Staple wire#10	110.00	4	boxes	440.00	4	440.00
33	Record book (500 lvs)	150.00	4	pcs	600.00	4	600.00
34	Scissor	65.00	2	pcs	130.00	2	130.00
	TOTAL				36,270.00		36,270.00
1	Logbook 150 leaves	100.00	10	pcs.	1,000.00			10	1,000.00
2	Logbook 500 leaves	150.00	10	pcs.	1,500.00			10	1,500.00
3	Battery 9V	190.00	10	pcs.	1,900.00			10	1,900.00
4	Muriatic Acid	200.00	5	bot.	1,000.00			5	1,000.00
5	Air Freshner	195.00	10	bot.	1,950.00			10	1,950.00
6	Baygon	280.00	10	bot.	2,800.00			10	2,800.00
7	Tissue in Box	100.00	20	pcs.	2,000.00			20	2,000.00
8	Shaldan Car Freshner	130.00	10	pcs.	1,300.00			10	1,300.00
9	Pilot Ballpen	35.00	20	pcs.	700.00			20	700.00
10	Casino Alcohol	90.00	10	pcs.	900.00			10	900.00
11	Coke Sakto	110.00	8	case	880.00			8	880.00
12	Mineral Water	400.00	1	case	400.00			1	400.00
13	Coke in can	25.00	15	pcs.	375.00			15	375.00
14	Softdrinks Straw	16.00	2	bag	32.00			2	32.00
15	Electric Airpot	1,800.00	3	pcs.	5,400.00			3	5,400.00
16	Sprayer	180.00	5	pcs.	900.00			5	900.00
17	Walis Tambo	100.00	10	pcs.	1,000.00			10	1,000.00
18	Trash Can	540.00	5	pcs.	2,700.00			5	2,700.00
19	Rice Cooker	750.00	1	pcs.	750.00			1	750.00
20	Stand Fan	950.00	1	pcs.	950.00			1	950.00
	Total				28,437.00				28,437.00
1	Folder long	8.00	20	pcs	160.00							20	160.00
2	Folder short	7.00	15	pcs	105.00							15	105.00
3	Brown envelop long	6.00	15	pcs	90.00							15	90.00
4	Brown envelop short	5.00	15	pcs	75.00							15	75.00
5	Bond paper long	210.00	6	reams	1,260.00							6	1,260.00
6	Bond paper short	195.00	6	reams	1,170.00							6	1,170.00
7	Mimeo long	170.00	5	reams	850.00							5	850.00
8	Paper clip	35.00	3	boxes	105.00							3	105.00
9	Paper clip big	40.00	3	boxes	120.00							3	120.00
10	Fastener	100.00	1	boxes	100.00							1	100.00
11	Pentel pen	50.00	6	pcs	300.00							6	300.00
12	Tissue roll	220.00	3	dozen	660.00							3	660.00
13	HP ink 60 blk	750.00	5	pcs	6,750.00							5	6,750.00
14	Pilot pen	420.00	9	pcs	120.00							9	120.00
15	Pencil	120.00	3	dozen	360.0							3	360.0
16	Scotch tape	35.00	3	pcs	105.00							3	105.00
17	Alcohol	90.00	12	bottles	1,080.00							12	1,080.00
18	Battery AAA	35.00	12	pcs	420.00							12	420.00
	Total				13,830.00								13,830.00
	Grand Total	78,537.00					36,270.00		28,437.00				13,830.00
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	Computer ink HP60 black	750.00	5	pcs.	3,750.00	5	3,750.00
2	Computer ink HP60 colored	890.00	5	pcs.	4,450.00	5	4,450.00
3	Fastener	100.00	3	boxes	300.00	3	300.00
4	Airfreshener	195.00	4	bottles	780.00	4	780.00
5	Baygon	350.00	2	bottles	700.00	2	700.00
6	Brown envelope long	5.00	30	pcs	150.00	30	150.00
7	California car freshener	175.00	3	pcs	7,500.00	3	7,500.00
8	Downy big	110.00	3	bottles	330.00	3	330.00
9	Ribbon refill dot matrix	40.00	20	pcs.	800.00	20	800.00
10	Scotch tape big	25.00	5	pcs.	125.00	5	125.00
11	Scotch tape small	20.00	4	pcs.	100.00	4	100.00
12	Typewriter ribbon	35.00	2	pcs.	70.00	2	70.00
13	Tissue Box	280.00	2	packs	560.00	2	560.00
14	tissue roll	220.00	2	packs	440.00	2	440.00
15	Index tab	100.00	15	pcs.	1,500.00	15	1,500.00
	TOTAL				21,555.00		21,555.00
1	HP Ink #60 Blk	780.00	10	pcs.	7,800.00			10	7,800.00
2	HP Ink #60 Color	890.00	4	pcs.	3,560.00			4	3,560.00
3	Organizer (Big)	750.00	1	pc.	750.00			1	750.00
4	Organizer (Med)	610.00	1	pc.	610.00			1	610.00
	Total				12,720.00				12,720.00
1	Alcohol	90.00	6	bots.	540.00					6	540.00
2	Brother Ink Lc39 Blk	800.00	11	pcs.	8,800.00					11	8,800.00
3	Brother Ink Lc39 Y	500.00	7	pcs.	3,500.00					7	3,500.00
4	Brother Ink Lc39 M	500.00	7	pcs.	3,500.00					7	3,500.00
5	Brother Ink Lc39 C	500.00	7	pcs.	3,500.00					7	3,500.00
6	Brown envelop long	6.00	15	pcs.	90.00					15	90.00
7	Brown envelop short	5.00	15	pcs.	75.00					15	75.00
8	Comp mouse pad	65.00	1	pc.	65.00					1	65.00
9	Bond papar long	210.00	3	box	3,150.00					3	3,150.00
10	Bond paper short	180.00	2	box	1,800.00					2	1,800.00
11	Modern mini pen	240.00	6	box	1,440.00					6	1,440.00
12	Mongol pencil	70.00	1	box	70.00					1	70.00
13	Pilot ballpen	300.00	1	box	300.00					1	300.00
14	White envelop long	350.00	1	box	350.00					1	350.00
15	Stamp pad ink	50.00	1	bot.	50.00					1	50.00
16	Kleenex tissue	110.00	11	box	1,210.00					11	1,210.00
17	Dishwashing liquid	110.00	2	bot.	220.00					2	220.00
18	Downy	110.00	2	bot.	220.00					2	220.00
19	Baygon	280.00	3	bot.	840.00					3	840.00
20	Pledge	350.00	4	bot.	1,400.00					4	1,400.00
21	Thermal paper	80.00	5	pcs.	400.00					5	400.00
22	Glade freshner	220.00	5	bot.	1,100.00					5	1,100.00
23	California car freshner	160.00	10	bot.	1,600.00					10	1,600.00
	Total				34,220.00						34,220.00
	Grand Total	P68,495.00					21,555.00		12,720.00		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
1	Alcohol	90.00	6	bots.	540.00					6	540.00
2	HP Ink Blk #60	750.00	5	pcs.	3,750.00					5	3,750.00
3	HP Ink Color #60	890.00	5	pcs.	4,450.00					5	4,450.00
4	Bond papar long	210.00	4	box	4,200.00					4	4,200.00
5	Bond paper short	180.00	2	box	1,800.00					2	1,800.00
6	Matrix ribbon (50 pcs.)	40.00	1	pack	2,000.00					1	2,000.00
7	Mongol pencil	70.00	1	box	70.00					1	70.00
8	Pilot ballpen	300.00	1	box	300.00					1	300.00
9	Glade freshner	220.00	5	bot.	1,100.00					5	1,100.00
10	Battery AAA	35.00	10	pcs.	350.00					10	350.00
11	Brown envelop long	6.00	15	pcs.	90.00					15	90.00
12	Brown envelop short	5.00	15	pcs.	75.00					15	75.00
13	Mouse pad	65.00	1	pc.	65.00					1	65.00
	Total				18,790.00						18,790.00
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 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
1	Correction fluid	38.00	6	pcs.	228.00	6	228.00
2	Staple wire	65.00	6	box	390.00	6	390.00
3	Paper clip	35.00	10	box	350.00	10	350.00
4	Legal white envelope	350.00	2	box	700.00	2	700.00
5	Bond paper long	195.00	10	ream	1,950.00	10	1,950.00
6	Bond paper short	165.00	10	ream	1,650.00	10	1,650.00
7	Stabilo highlighter pen	40.00	6	pcs.	240.00	6	240.00
8	Glue	35.00	6	pcs.	210.00	6	210.00
9	Stapler	180.00	6	pcs.	1,080.00	6	1,080.00
10	Planner	360.00	2	pcs.	720.00	2	720.00
11	Sign pen (uni.8)	900.00	2	box	1,800.00	2	1,800.00
12	Shaldan car freshner (can)	130.00	2	dozen	3,120.00	2	3,120.00
13	Scotch tape (small)	30.00	6	pcs.	180.00	6	180.00
14	HP 60 ink blk	750.00	10	pcs.	7,500.00	10	7,500.00
15	HP 60 ink color	890.00	5	pcs.	4,450.00	5	4,450.00
16	Tissue roll	220.00	6	dozen	1,320.00	6	1,320.00
17	Tissue box	280.00	4	dozen	1,120.00	4	1,120.00
18	Baygon	280.00	10	pcs.	2,800.00	10	2,800.00
19	Air freshner	195.00	10	pcs.	1,950.00	10	1,950.00
20	Albatross	50.00	2	dozen	1,200.00	2	1,200.00
21	Downy	110.00	5	bot.	550.00	5	550.00
22	Dishwashing liquid	110.00	10	bot.	1,100.00	10	1,100.00
23	Muratic acid	350.00	5	bot.	1,750.00	5	1,750.00
24	Battery size D	35.00	2	dozen	840.00	2	840.00
25	Battery 9V	190.00	2	dozen	4,560.00	2	4,560.00
26	Log book (5-150 lvs)	100.00	10	pcs.	1,000.00	10	1,000.00
27	Log book (5-500 lvs)	150.00	10	pcs.	1,500.00	10	1,500.00
28	CD-R	600.00	1	dozen	600.00	1	600.00
29	USB 4GB flash drive	650.00	1	pc.	650.00	1	650.00
30	Folder short	60.00	30	pcs.	180.00	30	180.00
	TOTAL				45,688.00		45,688.00
1	HP ink 60 blk	750.00	5	pcs	3,750.00							5	3,750.00
2	Hp ink 60 colored	890.00	4	pcs	3,560.00							4	3,560.00
3	Correction fluid	38.00	3	pcs	114.00							3	114.00
4	Staple wire 35	65.00	3	boxes	195.00							3	195.00
5	Bond paper short	180.00	3	reams	540.00							3	540.00
6	Stabilo pen	40.00	3	pcs	120.00							3	120.00
7	Sign pen Uni	900.00	3	boxes	2,700.00							3	2,700.00
8	Ballpen Pilot	300.00	3	dozen	900.00							3	900.00
9	Glue	35.00	3	pcs	105.00							3	105.00
10	Baygon	280.00	2	bottle	560.00							2	560.00
11	Downy	110.00	6	bottle	660.00							6	660.00
12	Dishwashing liquid	110.00	3	bottle	330.00							3	330.00
13	Muriatic acid	250.00	6	bottle	1,500.00							6	1,500.00
14	Alcohol	90.00	6	bottle	540.00							6	540.00
15	Tissue roll	220.00	3	dozen	660.00							3	660.00
16	Tissue box	110.00	6	boxes	660.00							6	660.00
17	Battery D	35.00	12	pcs	420.00							12	420.00
18	Battery 9v	90.00	30	pcs	2,700.00							30	2,700.00
19	Thermal paper	60.00	5	roll	300.00							5	300.00
	Total				20,314.00								20,314.00
	Grand Total	66,002.00					45,688.00						20,314.00
	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: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	Columnar notebook	40.00	8	pcs.	320.00	8	320.00
2	Staple wire big	65.00	1	box	65.00	1	65.00
3	Staple wire #10	110.00	2	boxes	220.00	2	220.00
4	Ballpen Gel .5	360.00	12	pcs.	4,320.00	12	4,320.00
5	Eraser	25.00	2	pcs.	50.00	2	50.00
6	Pencil	120.00	1	box	120.00	1	120.00
7	Tissue roll	220.00	1	doz	220.00	1	220.00
8	Sign pen.5	65.00	4	pcs.	260.00	4	260.00
9	HP#60 Colored ink	890.00	2	pc.	1,780.00	2	1,780.00
10	HP#60 Black	750.00	3	pcs.	2,250.00	3	2,250.00
11	Correction Fluid	38.00	4	pc.	152.00	4	152.00
12	Air freshener	290.00	3	pcs.	870.00	3	870.00
13	Alcohol	90.00	6	bottles	540.00	6	540.00
14	Copy paper short	165.00	4	reams	660.00	4	660.00
15	Bond paper long	195.00	3	ream	585.00	3	585.00
16	Liquid soap	110.00	2	bottles	220.00	2	220.00
17	Cutter big	80.00	1	pc	80.00	1	80.00
18	Scissor	130.00	2	pcs.	65.00	2	65.00
	TOTAL				12,777.00		12,777.00
1	Bond paper short	180.00	8	reams	1,440.00							8	1,440.00
2	HP 60 ink blk	750.00	6	pcs.	4,500.00							6	4,500.00
3	HP 60 ink colored	890.00	2	pcs.	1,780.00							2	1,780.00
4	Tissue roll	220.00	1	pack	220.00							1	220.00
5	Alcohol	90.00	3	pcs.	270.00							3	270.00
	TOTAL				8,210.00								8,210.00
	GRAND TOTAL	20,987.00					12,777.00						8,210.00
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
1	White folder	6.00	10	pcs	60.00	10	60.00
2	Paper fastener	100.00	1	box	100.00	1	100.00
3	Pilot ballpen	420.00	2	box	420.00	2	420.00
4	Staple wire (small)	100.00	2	boxes	200.00	2	200.00
5	Staple wire (big)	65.00	2	boxes	130.00	2	130.00
6	Air freshener	195.00	2	pcs	390.00	2	390.00
7	Stapler	180.00	1	pc	180.00	1	180.00
8	Paper clip big	30.00	1	box	30.00	1	30.00
9	Paper clip small	20.00	1	box	20.00	1	20.00
10	USB (2GB)	580.00	1	pc	580.00	1	580.00
11	Rubbing alcohol	90.00	3	bottle	270.00	3	270.00
12	Brown envelope (long)	5.00	10	pcs	50.00	10	50.00
13	Brown envelope (short)	4.50	10	pcs	45.00	10	45.00
14	Bond Paper (long)	195.00	5	reams	975.00	5	975.00
15	Bond paper	165.00	5	reams	825.00	5	825.00
16	Expanded envelope	35.00	10	pcs	350.00	10	350.00
17	Expanded folder	50.00	25	pcs	1,250.00	25	1,250.00
18	Pentel pen (black)	50.00	3	pcs	150.00	3	150.00
19	Puncher	380.00	1	pc	380.00	1	380.00
20	Record book (500 leaves)	150.00	5	pcs	750.00	5	750.00
21	Record book (300 leaves)	120.00	5	pcs	600.00	5	600.00
22	Touch and go	38.00	5	pcs	190.00	5	190.00
23	White folder (long)	8.00	20	pcs	160.00	20	160.00
	TOTAL				8,105.00		8,105.00
1	Brother HL-2140 Toner	2,500.00	3	2,500.00	7,500.00			3	7,500.00
2	Brother TN-2150 Toner	2,500.00	1	2,500.00	2,500.00			1	2,500.00
	Total				10,000.00				10,000.00
	Grand Total	P18,105.00					8,105.00		10,000.00
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: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	Mimeo paper long	160.00	5	reams	800.00	5	800.00
2	Couponbond s20	185.00	12	reams	2,220.00	12	2,220.00
3	Couponbond long s20	195.00	20	reams	3,900.00	20	3,900.00
4	Carbon paper blue permafilm	800.00	3	boxes	2,400.00	3	2,400.00
5	Stamp pad ink	45.00	2	pcs.	90.00	2	90.00
6	Payslip	350.00	6	boxes	2,100.00	6	2,100.00
7	Toner 2150	3,750.00	2	pcs.	7,500.00	2	7,500.00
8	DR2125	4,950.00	1	pc	4,950.00	1	4,950.00
9	Correction Fluid	38.00	10	pcs.	380.00	10	380.00
10	Mygel pen green	35.00	6	pcs.	210.00	6	210.00
11	Mygel pen blue	35.00	6	pcs.	210.00	6	210.00
12	Stamp pad	50.00	2	pcs.	100.00	2	100.00
13	Toilet bowl cleaner	85.00	2	pcs.	170.00	2	170.00
14	Downy	110.00	2	bottles	220.00	2	220.00
15	Computer ink HP60 black	750.00	10	pcs.	7,500.00	10	7,500.00
16	Computer ink HP60 colored	890.00	5	pcs.	4,450.00	5	4,450.00
17	Yellow pad	50.00	5	pads	250.00	5	250.00
18	Logbook (5-500lvs)	150.00	6	pcs	900.00	6	900.00
19	Alcohol green cross	90.00	12	pcs	1,080.00	12	1,080.00
20	Uni pen blk	10.00	50	pcs	500.00	50	500.00
21	Uni pen blue	10.00	50	pcs	500.00	50	500.00
22	Adding machine tape	35.00	6	rolls	210.00	6	210.00
23	Adding machine ribbon	40.00	6	pcs	240.00	6	240.00
24	Sing pen blk	75.00	1	box	900.00	1	900.00
25	Pentel pen blk	50.00	3	pcs	150.00	3	150.00
26	Staple wire #35	65.00	5	boxes	325.00	5	325.00
27	Rubber bond arrow	200.00	1	box	200.00	1	200.00
28	Rubber bond rainbow	220.00	1	boxes	220.00	1	220.00
29	Linen Paper	1,200.00	1	ream	1,200.00	1	1,200.00
30	LX 300 ribbon refill	140.00	6	pcs	840.00	6	840.00
	TOTAL				44,715.00		44,715.00
1	Accountable Form 53	115.5	10	pads	1,155.00			5	577.50
2	Accountable Form 56	168.00	10	pads	1,680.00			10	1,680.00
3	BIR Form-0016	74.34	50	pads	3,717.00			50	3,717.00
4	Accountable Form 51	114.45	40	pads	4,578.00			40	4,578.00
5	Index Card RPT	4.50	2000	pcs.	9,000.00			2000	9,000.00
6	Bruch #12	33.00	3	pcs.	99.00			3	99.00
7	Tarpaulin	1,320.00	1	pc.	1,320.00			1	1,320.00
8	17" del LCD	5,700.00	1	pc.	5,700.00			1	5,700.00
9	Brother DCP 4125	3,650.00	1	pc.	3,650.00			1	3,650.00
10	Signage PhilHealth	5,600.00	1	pc.	5,600.00			1	5,600.00
11	AM Tape	30.00	6	rolls	180.00			6	180.00
12	Bond Paper Long	175.00	10	ream	1,750.00			10	1,750.00
13	Bond Paper Short	160.00	5	ream	800.00			5	800.00
14	Copy Paper Long	250.00	5	ream	1,250.00			5	1,250.00
15	Copy paper Short	235.00	5	ream	1,175.00			5	1,175.00
16	Columnar Book 12 Cols.	55.00	5	pcs.	275.00			5	275.00
17	Yellow Pad	45.00	3	pads	135.00			3	135.00
18	My Gel Pen	40.00	6	pcs.	240.00			6	240.00
19	WM Mimeo Long	180.00	25	ream	4,500.00			25	4,500.00
20	Club Carbon Long	850.00	2	box	1,700.00			2	1,700.00
21	Pilot Ballpen Black	470.00	2	box	940.00			2	940.00
	TOTAL				49.444.00				49.444.00
1	Accountable Form 51	136.50	80	pads	10,038.00					80	10,038.00
2	Cash Tickets	87.15	20	pads	1,743.00					20	1,743.00
3	Accountable Form 53	115.50	10	pads	1,155.00					10	1,155.00
	TOTAL				12,936.00						12,936.00
	Grand Total	P107,095.00					44,715.00		49.444.00		12,936.00
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: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
1	Catridge inkcolor HP 60	750.00	1	pc	750.00	1	750.00
2	Catridge ink black HP 60	890.00	1	pc	890.00	1	890.00
3	Epson/lx-300+ (ribbon)	300.00	3	pcs	900.00	3	900.00
4	Long bond paper	190.00	5	reams	950.00	5	950.00
5	Short bond paper	165.00	1	reams	165.00	1	165.00
6	Mechanical pencil staedtler 0.5mm	300.00	8	pcs	2,400.00	8	2,400.00
7	Mechanical lead 0.5mm	1,100.00	2	boxes	2,200.00	2	2,200.00
8	Sign pen  0.5	65.00	5	pc	325.00	5	325.00
9	white board marker	60.00	1	pc	60.00	1	60.00
10	Heavy duty cutter handle (big)	15.00	2	pcs	300.00	2	300.00
11	Cutter blade (big)	50.00	5	pcs	250.00	5	250.00
12	Carbon paper / long	600.00	2	packs	1,200.00	2	1,200.00
13	Flash drive	580.00	2	pcs	1,160.00	2	1,160.00
14	Yellow pad	50.00	3	pads	150.00	3	150.00
15	Pre cut tracing paper 80x90	250.00	3	rolls	750.00	3	750.00
16	Fx-991 es  casio (calculator)	1200.00	2	pcs	2,400.00	2	2,400.00
17	Fx- 82 ms  casio (calculator)	780.00	3	pcs	2,340.00	3	2,340.00
18	Metric scale	650.00	4	pcs	2,600.00	4	2,600.00
19	Protractor	50.00	2	pcs	100.00	2	100.00
20	Technical pen (.2,.3,.4.,.5,.8,1.0,1.2)	700.00	7	pcs	4,900.00	7	4,900.00
21	Staedtler eraser	1,200.00	1	box	1,200.00	1	1,200.00
22	Log book 300 (lvs)	150.00	9	pcs	1,350.00	9	1,350.00
23	Log book 500 (lvs)	120.00	5	pcs	600.00	5	600.00
24	Folder long	8.00	10	pcs	80.00	10	80.00
25	Folder short	6.00	10	pcs	60.00	10	60.00
26	Stapler #35 big	180,00	2	pcs	360.00	2	360.00
27	Long brown envelope	5.00	15	pcs	75.00	15	75.00
28	Masking tape 1/2"	35.00	3	rolls	105.00	3	105.00
29	Masking tape 1"	40.00	3	rolls	120.00	3	120.00
30	Scotch tape	25.00	2	pcs	50.00	2	50.00
31	Mongol pencil #2	120.00	1	box	120.00	1	120.00
32	Ball pen black	120.00	1	box	120.00	1	120.00
33	Staple wire #35	65.00	3	boxes	195.00	3	195.00
34	Paper clip metal	40.00	1	box	40.00	1	40.00
35	Fastener plastic	100.00	1	box	100.00	1	100.00
36	Scissors big	80.00	2	pcs	160.00	2	160.00
37	Typewriter ribbon	40.00	2	rolls	80.00	2	80.00
38	30,45,60, triangles	300.00	3	sets	900.00	3	900.00
39	Alcohol big	90.00	2	bottle	180.00	2	180.00
40	Paper tray	400.00	2	pcs	800.00	2	800.00
	TOTAL				31,485.00		31,485.00
1	Short Bond Paper	200.00	10	200.00	2,000.00			10	2,000.00
2	HP Black Ink	475.00	2	475.00	950.00			2	950.00
3	Staedler Black Ink	80.00	6	80.00	480.00			6	480.00
4	Mech Pen Lead .5	360.00	1	360.00	360.00			1	360.00
5	Staedler Mech Pen .7	270.00	2	270.00	540.00			2	540.00
6	Yellow Pad	30.00	3	30.00	90.00			3	90.00
7	Masking Tape 1/2"	35.00	3	35.00	105.00			3	105.00
8	Making tape 1"	40.00	3	40.00	120.00			3	120.00
9	1/4" Artist Brush	320.00	2	320.00	640.00			2	640.00
10	3/8" Artist Brush	415.00	2	415.00	830.00			2	830.00
11	3/4" Artist Brush	700.00	2	700.00	1,400.00			2	1,400.00
	Total				7,515.00				7,515.00
	Grand Total	P39,000.00					31,485.00		7,515.00
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: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
1	Elmer's glue big	35.00	1	pc	35.00	1	35.00
2	stamp pad	80.00	1	pc	80.00	1	80.00
3	Stamp pad ink	85.00	1	pc	85.00	1	85.00
4	Parker refill ink	180.00	1	pc	180.00	1	180.00
5	Tissue roll	220.00	1	doz	220.00	1	220.00
6	Masking Tape	75.00	3	pcs.	225.00	3	225.00
7	Mongol pencil	120.00	2	boxes	240.00	2	240.00
8	Correction Fluid	38.00	12	pcs.	456.00	12	456.00
9	Log book (500 lvs.)	150.00	12	pc.	1,800.00	12	1,800.00
10	Long Brown Envelope	8.00	10	pcs.	80.00	10	80.00
11	Scissor	60.00	2	pc.	120.00	2	120.00
12	Raincoat	180.00	12	pcs.	2,160.00	12	2,160.00
13	Staple wire #35	65.00	1	box	65.00	1	65.00
14	Powder detergent	1,350.00	1	sacks	1,350.00	1	1,350.00
15	Downy antibac	110.00	2	lit	220.00	2	220.00
16	Sign Pen pilot	780.00	2	boxes	156.00	2	156.00
17	Ball pen pilot	420.00	3	boxes	1,260.00	3	1,260.00
18	Stapler big	180.00	1	pc	180.00	1	180.00
19	Computer ink HP60 black	750.00	10	pcs.	7,500.00	10	7,500.00
20	Computer ink HP60 colored	890.00	5	pcs.	4,450.00	5	4,450.00
21	Short bond paper corona	195.00	3	reams	585.00	3	585.00
22	Long bond paper corona	165.00	2	reams	330.00	2	330.00
23	Yellow pad paper	50.00	13	pcs.	650.00	13	650.00
24	Short Folder (ordinary)	6.00	50	pcs	300.00	50	300.00
25	Long Folder (ordinary)	8.00	50	pcs	400.00	50	400.00
26	Scotch tape (big)	50.00	2	pcs	100.00	2	100.00
27	Puncher	250.00	1	pcs	250.00	1	250.00
28	Plastic Fastener	100.00	2	boxes	200.00	2	200.00
29	Plastic Paper Clip (small)	35.00	2	boxes	70.00	2	70.00
30	Plastic Paper Clip (big)	40.00	1	box	40.00	1	40.00
31	12-digit calculator	650.00	1	unit	650.00	1	650.00
	TOTAL				24,437.00		24,437.00
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: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
1	Short bond paper corona	165.00	5	reams	825.00	5	825.00
2	Long bond paper (AA)	195.00	10	reams	1,950.00	10	1,950.00
3	Computer ink HP60 black	750.00	5	pcs.	3,750.00	5	3,750.00
4	Computer ink HP60 colored	890.00	5	pcs.	4,450.00	5	4,450.00
5	Ball pen pilot	420.00	2	boxes	1,680.00	2	1,680.00
6	White folder long	8.00	20	pcs.	160.00	20	160.00
7	White folder short	6.00	20	pcs.	120.00	20	120.00
8	Long Brown Envelope	5.00	20	pcs.	100.00	20	100.00
9	Rubbing Alcohol	90.00	10	pc.	900.00	10	900.00
10	Binding Comp small & med	50.00	10	pcs.	500.00	10	500.00
11	Acetate	550.00	1	box	550.00	1	550.00
12	Mongol Pencil	120.00	2	boxes	240.00	2	240.00
13	Paper clip big	30.00	3	boxes	90.00	3	90.00
14	Morocco folder long	30.00	20	pcs.	600.00	20	600.00
15	Stapler big	180.00	1	pc.	180.00	1	180.00
16	USB (flash drive)	650.00	1	pc	650.00	1	650.00
	TOTAL				16,745.00		16,745.00
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: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
1	Fastener (Plastic)	100.00	2	boxes	200.00	2	200.00
2	Elmer's glue	35.00	2	bottles	70.00	2	70.00
3	Log book (300 pgs)	120.00	3	pcs.	360.00	3	360.00
4	Pentel pen	50.00	3	pcs.	150.00	3	150.00
5	Pencil	120.00	1	box	120.00	1	120.00
6	Puncher big	250.00	1	pcs.	250.00	1	250.00
7	Epson LX300 (ribbon w/ cartridge)	300.00	5	pcs.	1,500.00	5	1,500.00
8	Panda ballpen	120.00	1	box	120.00	1	120.00
9	Rubbing Alcohol	90.00	3	bottles	270.00	3	270.00
10	Sharpener	380.00	1	pc.	380.00	1	380.00
11	Air freshener	190.00	4	pcs.	760.00	4	760.00
12	Tissue paper (roll)	220.00	1	doz	220.00	1	220.00
13	Bond paper (long)	195.00	3	reams	585.00	3	585.00
14	Bond paper (Short)	165.00	5	reams	825.00	5	825.00
15	Mimeo paper (long)	170.00	2	reams	340.00	2	340.00
16	Mimeo paper (short)	150.00	2	reams	300.00	2	300.00
17	Carbon paper	600.00	1	box	600.00	1	600.00
18	Folder long	8.00	50	pcs.	400.00	50	400.00
19	Touch & go	38.00	5	pcs.	190.00	5	190.00
20	Yellow ruled pad	50.00	2	pads	100.00	2	100.00
21	Enevelope White long	350.00	1	box	350.00	1	350.00
22	Coated paper clip small	35.00	3	boxes	105.00	3	105.00
23	Ribbon typewriter	40.00	4	pcs.	160.00	4	160.00
24	Stapler big	180.00	2	pcs	360.00	2	360.00
25	Staple wire #10	100.00	4	boxes	400.00	4	400.00
26	Staple wire #35	65.00	2	boxes	130.00	2	130.00
	Total						9,245.00
1	Bond paper long	210.00	6	ream	1,260.00					6	1,260.00
2	Bond paper short	180.00	6	ream	1,080.00					6	1,080.00
3	Mimeo paper long	170.00	4	ream	680.00					4	680.00
4	Mimeo paper short	150.00	4	ream	600.00					4	600.00
5	Carbon paper	550.00	1	box	550.00					1	550.00
6	Folder long	8.00	50	pcs.	400.00					50	400.00
7	Envelop white long	350	1	box	350.00					1	350.00
8	Touch & go	38.00	4	pcs.	152.00					4	152.00
9	Paper fastener	100.00	2	box	200.00					2	200.00
10	Sign pen	75.00	3	pcs.	225.00					3	225.00
11	Pentel pen (Pilot)	50.00	2	pcs.	100.00					2	100.00
12	Oslo paper	175.00	2	pcs.	350.00					2	350.00
13	Air freshner	160.00	3	pcs.	480.00					3	480.00
	Total				6,427.00						6,427.00
	Grand Total	P15,672.00
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: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
1	Scotch tape 1"	30.00	4	rolls	120.00	4	120.00
2	Battery eveready AA	25.00	8	pcs.	200.00	8	200.00
3	Plastic fastener	100.00	3	boxes	300.00	3	300.00
4	Brown envelope long	5.00	50	pcs.	250.00	50	250.00
5	Brown envelope short	4.50	50	pcs.	225.00	50	225.00
6	Staple wire #10	20.00	2	doz	240.00	2	240.00
7	Staple wire #35	65.00	8	boxes	520.00	8	520.00
8	Mailing envelope white	350.00	1	box	350.00	1	350.00
9	Air freshener	195.00	2	bottles	390.00	2	390.00
10	Sharpener	380.00	1	pc.	380.00	1	380.00
11	Air freshener	190.00	4	pcs.	760.00	4	760.00
12	Computer ink HP60 black	750.00	4	pcs.	3,000.00	4	3,000.00
13	Computer ink HP60 colored	890.00	2	pcs.	1,780.00	2	1,780.00
14	Touch & go	38.00	12	pcs.	456.00	12	456.00
15	Coated paper clip small	30.00	3	boxes	90.00	3	90.00
16	Folder long	8.00	50	pcs.	400.00	50	400.00
17	Bond paper short 70gsm	165.00	10	reams	1,650.00	10	1,650.00
18	HBW ballpen blk	120.00	1	box	120.00	1	120.00
19	HBW ballpen red	120.00	1	box	120.00	1	120.00
20	Pilot sign pen blk	780.00	1	box	780.00	1	780.00
21	Type writer ribbon - globe	35.00	1	doz	420.00	1	420.00
22	Comp ribbon refill	40.00	15	rolls	600.00	15	600.00
23	Carbon paper long (globe)	600.00	5	boxes	3,000.00	5	3,000.00
24	Mongol #1 pencil	120.00	1	doz	120.00	1	120.00
25	Paste	85.00	3	jars	255.00	3	255.00
26	Rubbing alcohol 70%	90.00	10	bottles	900.00	10	900.00
27	Plastic cover	1,200.00	1	roll	1,200.00	1	1,200.00
28	Masking tape 2"	75.00	4	rolls	300.00	4	300.00
29	Scotch tape 2"	40.00	4	rolls	160.00	4	160.00
30	Cutter blade	200.00	2	tubes	400.00	2	400.00
	TOTAL				19,486.00		19,486.00
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: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
1	Ruler 24"	75.00	2	pcs.	150.00	4	150.00
2	Ruler 12" plastic	50.00	2	pcs.	100.00	8	100.00
3	Staple wire #35	65.00	4	boxes	260.00	3	260.00
4	Columnar pad 16 col	60.00	1	pad	60.00	50	60.00
5	Columnar pad 10 col	60.00	1	pad	60.00	50	60.00
6	Columnar pad 25 col	60.00	1	pad	60.00	2	60.00
7	Pentel pen blk	50.00	12	pcs.	600.00	8	600.00
8	Glue	35.00	3	pcs.	105.00	1	105.00
9	Scissor (big)	80.00	2	pcs.	160.00	2	160.00
10	Puncher	250.00	2	pcs.	500.00	1	500.00
11	Columnar log book	50.00	2	pcs.	100.00	4	100.00
12	Casio Calculator	380.00	2	pcs.	760.00	4	760.00
13	Stapler	180.00	2	pcs.	360.00	2	360.00
14	Thermos	600.00	1	unit	600.00	12	600.00
15	Ballpen blue	120.00	2	box	120.00	3	120.00
16	Parker Ball point	300.00	2	pcs.	600.00	50	600.00
17	Parker Refill blue	150.00	2	pcs.	300.00	10	300.00
18	Parker Refill blk	150.00	2	pcs.	300.00	1	300.00
19	Tissue paper	220.00	1	pack	220.00	1	220.00
20	AA Battery	25.00	6	pcs.	150.00	1	150.00
21	Alcohol	90.00	3	bottles	270.00	1	270.00
22	Mygel sign pen	400.00	1	box	400.00	15	400.00
23	Door knob	350.00	1	pcs.	350.00	5	350.00
24	Correction Fluid	38.00	3	pcs	114.00	3	114.00
25	Eraser	25.00	3	pcs	75.00	3	75.00
26	Yellow paper	50.00	2	pads	100.00	2	100.00
27	TN 2025 Toner	3,900.00	1	pc	3,900.00	1	3,900.00
28	TN 2125 Toner	3,850.00	1	pc	3,850.00	1	3,850.00
29	HP 60 Blk	750.00	2	pcs	1,500.00	2	1,500.00
30	Pencil	120.00	1	box	240.00	1	240.00
31	Bond paper (long s20)	195.00	3	reams	585.00	3	585.00
32	Bond paper (short s20)	165.00	3	reams	495.00	3	495.00
33	Bond paper (long s16)	180.00	3	reams	540.00	3	540.00
34	Bond paper (short s16)	150.00	3	reams	450.00	3	450.00
35	USB (2GB)	580.00	2	pcs	1,160.00	2	1,160.00
36	Folder long	8.00	4	reams	1,600.00	4	1,600.00
37	Plastic coated fastener	100.00	5	boxes	500.00	5	500.00
38	Plastic folder (long) w/ slide	55.00	5	pcs	275.00	5	275.00
39	Ballpen blk	120.00	1	box	120.00	1	120.00
	TOTAL				22,089.00		22,089.00
1	ink LC 39	500.00	3	pcs	1,500.00
2	ink LC 39 colored	800.00	2	pcs	1,600.00
3	A4tech webcam	250.00	1	pcs	250.00
4	vioxH/set Vx 88	250.00	2	pcs	500.00
5	HL Laser Jet printer	4,500.00	1	pc	4,500.00
	TOTAL				8,350.00
	GRAND TOTAL	30,439.00
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: 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
1	Yellow pad	50.00	5	pads	250.00	5	250.00
2	Couponbond s20	165.00	10	reams	1,650.00	10	1,650.00
3	Couponbond long s20	195.00	6	reams	1,650.00	6	1,650.00
4	Carbon paper blue permafilm	600.00	5	boxes	3,000.00	5	3,000.00
5	Staple wire #10	110.00	1	box	110.00	1	110.00
6	Brown envelope long	6.00	20	pcs	180.00	20	180.00
7	Pentel pen red	50.00	2	pcs.	100.00	2	100.00
8	Carbon paper long	650.00	2	pds	1,300.00	2	1,300.00
9	Tissue roll	220.00	2	pcks	440.00	2	440.00
10	Paper clip small	25.00	10	boxes	250.00	10	250.00
11	Paper clip big	35.00	10	boxes	350.00	10	350.00
12	Computer ink HP60 black	750.00	5	pcs.	3,750.00	5	3,750.00
13	Computer ink HP60 colored	890.00	2	pcs.	1,780.00	2	1,780.00
14	Pilot sign pen blk	780.00	1	doz	780.00	1	780.00
15	Pilot sign pen red	420.00	1	doz	420.00	1	420.00
16	Staple wire #35	65.00	1	box	65.00	1	65.00
17	Alcohol green cross	90.00	12	bottles	1,080.00	12	1,080.00
18	Pencil mongol	120.00	2	boxes	240.00	2	240.00
19	Folder long	8.00	30	pcs	240.00	30	240.00
20	Record Book (500pp)	150.00	10	pcs	1,500.00	10	1,500.00
21	Pentel pen blk	50.00	2	dozens	1,200.00	2	1,200.00
22	glade freshener	195.00	3	pcs	585.00	3	585.00
23	Typewriter ribbon	40.00	12	pcs	480.00	12	480.00
	TOTAL				21,400.00		21,400.00
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: 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

1

TS-600 UPS 600VA

1,380.00

1

pc

1,380.00

1

1,380.00

2

Digital Sensor

6,720.00

1

unit

6,720.00

1

6,720.00

3

Webcam

784.00

1

pc

784.00

1

784.00

Total

8,884.00

8,884.00

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: 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
1	Photocopy	1.00	250	pcs.	250.00					250	250.00
2	Vulcaseal	380.00	2	pcs.	760.00					2	760.00
3	Stapler	65.00	1	pc.	65.00					1	65.00
4	Brake pad	1,000.00	1	pc.	1,000.00					1	1,000.00
5	Utility brush	30.00	4	pcs.	120.00					4	120.00
6	Yamaha lube	195.00	1	pc.	195.00					1	195.00
	TOTAL				2,390.00						2,390.00
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