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contracts2012

contracts12a

 

Republic of the Philippines

Department of Environment and Natural Resources XII

ANNUAL PROCUREMENT PLAN (APP) SUMMARY

CY 2011

Project:

REGULAR PROJECT

Project/Procurement

Schedule of Procurement

TOTAL Approved Budget for the Contract (ABC) - (Php)

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

SUPPORT TO OPERATIONS

 

 

 

 

 

Office of the RED (ORED)

 

 

 

 

 

 

Office Supplies and Materials

54,481.15

54,481.15

54,481.15

54,481.15

217,924.60

 

Office Equipment

128,975.00

 

 

 

128,975.00

 

IT Equipment

68,000.00

 

 

 

68,000.00

Administrative Division

 

 

 

 

 

 

Office Supplies and Materials

 

 

 

 

 

 

Office Equipment

 

 

 

 

 

 

IT Equipment

 

 

 

 

 

Legal Division

 

 

 

 

 

 

Office Supplies and Materials

20,839.85

19,573.85

19,573.85

19,573.85

79,561.40

 

Office Equipment

 

 

 

 

 

 

IT Equipment

 

 

 

 

 

Finance Division

 

 

 

 

 

 

Office Supplies and Materials

 

 

 

 

 

 

Office Equipment

 

 

 

 

 

 

IT Equipment

 

 

 

 

 

Planning and Management Division

 

 

 

 

 

 

 

 

Office Supplies and Materials

 

 

 

 

 

 

Office Equipment

 

 

 

 

 

 

IT Equipment

 

 

 

 

 

Regional Public Affairs Office (RPAO)

 

 

 

 

 

 

Office Supplies and Materials

 

 

 

 

 

 

Office Equipment

 

 

 

 

 

 

IT Equipment

 

 

 

 

 

(download app2011)

PROCUREMENT PLANS

         2013 Procurement Plan

         2012 Procurement Plan

         2011 Procurement Plan

         2010 Procurement Plan

 

Procurement Results

          2012 Procurement Results

          2011 Procurement Results

          2010 Procurement Results

 

ANNUAL PROCUREMENT PLAN 2012

 

Item & Specifications

Unit of Measure

Quantity Requirement

** PS Price Catalogue as of (09.12.2011)

Total

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

Total

Amount

A. AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON ELECTRICAL SUPPLIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. BALLAST, 18 watts

piece

 

 

 

 

 

 

 

 

 

 

 

 

0

67.27

                   -  

2. BALLAST, 1 x 40 watts

piece

5

 

 

 

 

 

 

 

 

 

 

 

5

 

                   -  

2. BALLAST, 36 watts

piece

10

 

 

10

 

 

10

 

 

 

 

 

30

72.54

         2,176.20

3. BATTERY, size AA, alkaline, 2 pcs./packet

packet

13

1

 

15

 

1

12

1

 

15

 

1

59

36.40

         2,147.60

4. BATTERY, size AAA, alkaline, 2 pcs./packet

packet

34

4

 

30

 

 

30

 

 

30

 

 

128

14.56

         1,863.68

5. BATTERY, size D, alkaline, 2 pcs./packet

packet

 

 

 

 

 

 

 

 

 

 

 

 

0

68.12

                   -  

6. FLUORESCENT LIGHTING FIXTURE, 1 x 20W

set

 

 

 

 

 

 

 

 

 

 

 

 

0

280.54

                   -  

7. FLUORESCENT LIGHTING FIXTURE, 1 x 40W

set

3

 

 

 

 

 

3

 

 

 

 

 

6

368.94

         2,213.64

8. FLUORESCENT LAMP, tubular, 18 watts

piece

20

 

 

20

 

 

20

 

 

 

 

 

60

32.14

         1,928.40

9. FLUORESCENT LAMP, tubular, 36 watts

piece

15

 

 

 

 

 

 

 

 

 

 

 

15

33.85

             507.75

10. COMPACT FLUORESCENT LIGHT, 18 watts

piece

 

 

 

 

 

 

 

 

 

 

 

 

0

103.79

                   -  

11. FUSE, 30 amperes

piece

 

 

 

 

 

 

 

 

 

 

 

 

0

10.35

                   -  

12. FUSE, 60 amperes

piece

 

 

 

 

 

 

 

 

 

 

 

 

0

25.48

                   -  

13. STARTER, 4-40 watts

piece

10

 

 

10

 

 

10

 

 

 

 

 

30

3.73

             111.90

14. TAPE, electrical

roll

2

 

 

2

 

 

2

 

 

2

 

 

8

18.20

             145.60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMON COMPUTER SUPPLIES/CONSUMABLES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000 sheets/box

box

 

 

 

 

 

 

 

 

 

 

 

 

0

520.00

                   -  

2. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14-7/8", 2000 sheets/box

box

 

 

 

 

 

 

 

 

 

 

 

 

0

818.48

                   -  

3. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000 sets/box

box

 

 

 

 

 

 

 

 

 

 

 

 

0

581.67

                   -  

4. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14-7/8", 1000 sets/box

box

 

 

 

 

 

 

 

 

 

 

 

 

0

951.08

                   -  

5. COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box

box

5

 

 

5

 

 

5

 

 

6

 

 

21

480.48

       10,090.08

6. COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 14-7/8", 500 sets/box

box

 

 

 

 

 

 

 

 

 

 

 

 

0

778.96

                   -  

7. COMPUTER CONTINUOUS FORMS, 4 ply, 11 x 9-1/2", 250 sets/box

box

5

 

 

5

 

 

5

 

 

5

 

 

20

338.00

         6,760.00

8. COMPUTER CONTINUOUS FORMS, 4 ply, 11" x 14-7/8", 250 sets/box

box

 

 

 

 

 

 

 

 

 

 

 

 

0

722.80

                   -  

9. COMPACT DISK CASE, 50 CDs capacity

piece

5

 

 

 

 

 

 

 

 

 

 

 

5

50.84

             254.20

10. COMPACT DISK DRIVE CLEANER

piece

2

 

 

 

 

 

 

 

 

 

 

 

2

64.22

             128.44

11. COMPACT DISK RECORDABLE, min. of 700MB, 1x - 52x minimum speed, 80 min recording time

piece

45

 

 

20

 

 

5

 

 

20

 

 

90

8.79

             791.10

12. COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes recording time, 4x - 10x min speed

piece

241

10

10

95

10

10

103

10

10

15

10

10

534

16.62

         8,875.08

13. DVD RECORDABLE, 16x speed, 4.7GB capacity

piece

 

 

 

 

 

 

 

 

 

 

 

 

0

11.70

                   -  

14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity

piece

10

 

3

60

 

3

 

 

3

5

 

 

84

19.96

         1,676.64

15. FLASH DRIVE, 4GB, USB 2.0, plug and play

piece

42

 

1

14

 

 

14

 

 

6

 

1

78

292.08

       22,782.24

16. FLASH DRIVE, 8GB, USB 2.0, plug and play

piece

7

 

 

 

 

 

 

 

 

 

 

 

7

468.00

         3,276.00

17. INK CARTRIDGE, HP 51645A (HP 45)

cart

23

 

 

13

 

 

23

 

 

13

 

 

72

1,216.86

       87,613.92

18. INK CARTRIDGE, HP C6615DA (HP 15)

cart

 

 

 

 

 

 

 

 

 

 

 

 

0

1,149.54

                  -  

19. INK CARTRIDGE, HP C1823DA (HP 23)

cart

 

 

 

 

 

 

 

 

 

 

 

 

0

1,489.20

                   -  

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