Republic of the Philippines

Department of Education
Caraga Administrative Region
Division of Surigao del Norte
District of Placer
DE CASTRO ELEMENTARY SCHOOL
ANNUAL PROCUREMENT PLAN
FOR FISCAL YEAR 2012
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Paper Bond, Premium Grade, Legal Size Long

US Bond Paper - Long
Cartolina - White
Cartolina Assorted
Manila Paper
Pilot Ink-Black
Correction Fluid
Paper Fastener
Folder Long
Ballpen Black
Ballpen Red
Elmer's Glue
Glue-Stick-Smalle
Glue Gun Heavy Duty
Pencil
Puncher
Record Book
Sign Pen Black
Pen Stable, Highlighter
Paper Clips
Staple Wire, Standard
Tape-Transparent
Tape-Musking
Linen Paper (Canon, Centenial) Long, Short
Envelope (Expanded, Plastic Legal size Long)
Yellow Pad Paper
Class Record, Lesson Plan
Ribbon
Eraser (Black Board)
Chalk

DepEd Upper De Castro ES

Division of Surigao del Norte
Unit
Unit Price Total Qty. Total Price
Ream
180
5
900
Ream
380
5
1900
Pc.
7
80
560
Pc.
7
80
560
Pc.
3.5
200
700
bot.
85
15
1275
bot.
28
5
140
box
83.25
2
166.5
ream
700
5
3500
box
60
3
180
box
60
2
120
bot.
49
10
490
piece
3.5
50
175
piece
200
2
400
box
60
2
120
piece
96
5
480
Pc.
75
2
150
Pc.
45
5
225
Pc.
42
5
210
box
14
5
70
box
37.5
5
187.5
pc.
47
5
235
Pc.
48
5
240
pack
37
10
370
box
654.5
1
654.5
pad
35
5
175
pc.
47.75
1
382
roll
220.65
8
220.65
pc.
30
4
120
box
45
4
180

ITEM IN BUDGET DISTRIBUTION BY QUARTER

1st Quarter
2nd Quarter
3rd Quarter
Qty.
Amount
Qty.
Amount
Qty.
Amount
3
540
3
1140
40
280
40
280
50
175
50
175
50
175
5
425
5
425
5
140
1
83.25
3
2100
1
60
2
120
1
60
1
60
5
245
5
245
25
87.5
25
87.5
2
400
1
60
1
60
5
480
1
150
5
225
3
42
3
112.5
3
141
3
144
5
185
3
105
8
382
220.65
4
120
2
90

Fourth Quarter
Qty.
Amount
2
360
2
760
40
280
40
280
50
175
5
425
1
2

83.25
1400

5
2
2
2
2
5
1
2

210
28
75
94
96
185
654.5
70

90

31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

Filt Paper - Red

Filt Paper - Yellow
Filt Paper - Green
Test Papers
Photo copy Phil-IRI Pre/Post Tests Oral/Silent
Photo copy SReA Pre/Post Tests Parents/Pupils
Electrical Bulbs/Philips Flourescent
Electrical Wire 2.0 mm
Marine Plyboard
Marine Plyboard
C.W Nails # 1"
C.W Nails # 1 1/2"
C.W Nails # 2
Flat Wall Enamel (Boysen) White
Gloss Enamel (Boysen) white
G.I. Sheet # 26
Marine Plywood 2.5 mm
Tinting Color Paint in Oil
Paint Brush
Flag Moulding
Marine Plywood
Convenience Outlet (c/o)
Plug
Gloss Latex Boysen
TOTAL
GRAND TOTAL

Pc.
Pc.
Pc.
copies
copies
copies
Pc.
meters
Pc.
Pc.
kg.
kg.
kg.
gal.
gal.
pc.
pc.
paint
pc.
Pc.
Pc.
Pc.
Pc.
gal.

12,190.65
30
30
30
50/pupils

5
5
5
125

165
30
900
400
70
70
70
600
600
300
300
90
45
120
500
68
25
600

5
30
2
2
1
1
1
1
1
1
1
5
3
4
2
2
2
2

15,086.15
150
150
150
6250
4000
1800
825
900
1800
800
70
70
70
600
600
300
300
450
135
480
1000
136
50
1200
22286
37372.15

2
2
2

7,192.25
60
60
60

3125
2000
900

3
3
3

5,265.75
90
90
90
1562.5

20

600

450

600
3482.5
8748.25

1562.5
2000
900
5
10
2
2
1
1
1
1
1
1
1
3
3
4
2
2
2
1

6025
8107.5

175

825
300
1800
800
70
70
70
600
600
300
300
135
480
1000
136
50
600
8316
15508.25

4462.5
4637.5

Prepared by:

JEMIMA C. CABANILLA
Head Teacher II

Recommended by:

VIRGINIA P. PAQUEO
District In-Charge

Approved:
DR. EVELYN R. FETALVERO, CESO VI
Asst. Schools Division Superintendent
Officer In-Charge
Office of the Schools Division Superintendent