APP-DBM 2015.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFHIJKMNOPRSTUWXYZAAABAC
1
2
3
ANNUAL PROCUREMENT PLAN FOR 2015
4
For Common-Use Supplies and Equipment
5
6
INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:
7
1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot in your area.
8
2. For Sub - Depots please refer to the following (Arranged/ Classified according to commmonality of freight cost):
9
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII
10
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI, VII, VIII, X, & XI
11
c. Surigao Del Norte - Surigao Del Norte
12
d. Zamboanga Sibugay- Zamboanga Sibugay
13
e. Camiguin - Camiguin
14
3. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
15
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted
16
in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.
17
5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last
18
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /
19
virtual store as soon as it is procured and made available by the Procurement Service.
20
6. Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office
21
or to the DBM Regional Office AND email an electronic copy at app@philgeps.gov.ph or at app.psdbm@yahoo.com.
22
7.       Consistent with DBM Circular No. 2013-14, the APP for FY 2015 must be submitted on or before November 30, 2014.
23
8. Rename your APP file in the following format: APP2015- Name of Agency- Region (e.g. APP2015 -PS- Central Office).
24
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.
25
26
27
28
Department/Bureau/Office: LAGUNA WATER DISTRICT
Contact Person: ZENAIDA M. APOLINARIO
29
Region: REGION IV-A
Position: DIVISION MANAGER, PMMD
30
Address: BRGY. ANOS, LOS BAÑOS LAGUNA
E-mail : PMMD_LWD@YAHOO.COM.PH
31
Telephone/Mobile Nos: (049) 536-7992 / (02) 584-4271
32
33
Item & SpecificationsUnit of MeasureQuantity Requirement** PS Price Catalogue as of
JULY 31, 2014
TOTAL AMOUNT
34
JanFebMarch Q1April May JuneQ2JulyAugSeptQ3OctNovDecQ4Total
35
A. AVAILABLE AT PROCUREMENT SERVICE STORES
52
COMMON COMPUTER SUPPLIES/CONSUMABLES
87
35. INK CARTRIDGE, HP 51645A (HP 45), black, for HP Deskjet 710c, 720c, 820cxi, 830c, 850c, 870cxi, 880c, 890c, 895cxi, 930c, 950c, 960c, 970cxi, 990cxi, 1000cxi, 1120c, 1125c, 1180c, 1220c, 1600c, 1600cm, 6122, 9300, HP Officejet G55, G85, G95, K60, K80, r45, r65, t45, t65 All-in-One HP Officejet Pro 1150c, 1170c, 1175c All-in-One, HP Photosmart P1000, P1100, P1215, P1218cart22022041,310.40 5,241.60
91
39. INK CARTRIDGE, HP C6578A/D (HP 78), tricolor, for HP Deskjet 920c, 930c, 948c, 950c, 960c, 970cxi, 990cxi, 1180c, 1220c, 3820, 6122, 9300 HP Officejet 5110, G55, G85, G95, K60, K80, v40 All-in-One, HP PSC 750, 950 All-in-One, HP Photosmart P1000, P1100, P1215, P1218cart1100011,456.00 1,456.00
98
46. INK CARTRIDGE, HP C9351AA (HP 21), black, for HP Deskjet 3920, 3940, HP PSC 1410, 1402cart4433443314627.12 8,779.68
99
47. INK CARTRIDGE, HP C9352AA (HP 22), tri-color, for HP Deskjet 3920, 3940, HP Officejet 5610, HP PSC 1410, 1402cart4404408722.80 5,782.40
114
62. INK CARTRIDGE, HP C4906AA (HP 940XL), black, HP Officejet Pro 8000, 8500cart44044081,372.80 10,982.40
115
63. INK CARTRIDGE, HPC4907AA (HP 940XL), cyan, for HP Officejet Pro 8000, 8500cart330003992.16 2,976.48
116
64. INK CARTRIDGE, HP C4908AA (HP 940XL), magenta, for HP Officejet Pro 8000, 8500cart330003992.16 2,976.48
117
65. INK CARTRIDGE, HP C4909AA (HP 940XL ), yellow, for HP Officejet Pro 8000, 8500cart440004992.16 3,968.64
149
97. INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml, for HP Deskjet D2560, F4230, F4250, F4280 All-in-Onecart4444443315600.08 9,001.20
151
99. INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 ml, for HP Deskjet D2560, F4230, F4250, F4280 All-in-Onecart5504409720.72 6,486.48
153
101. INK CARTRIDGE, HP CC653AA (HP 901), black officejet , 4 mlcart5555554419601.12 11,421.28
154
102. INK CARTRIDGE, HP CC656AA(HP 901), tricolor officejet, 9 mlcart550005921.44 4,607.20
156
104. INK CARTRIDGE, HP CD887AA (HP703), black deskjet, for HP Deskjet D730, F735 All-in-Onecart222222222222212187332.80 28,953.60
157
105. INK CARTRIDGE, HP CD888AA(HP 703), tricolor deskjet, for HP Deskjet D730, F735 All-in-Onecart131313131313131352328.64 17,089.28
158
106. INK CARTRIDGE, HP CD971AA (HP 920), black, for HP Officejet 6000, 7000cart3302205762.32 3,811.60
159
107. INK CARTRIDGE, HP CD972AA (HP920XL), cyan, for HP Officejet 6000, 7000cart2202204572.00 2,288.00
160
108. INK CARTRIDGE, HP CD973AA (HP920XL), magenta, for HP Officejet 6000, 7000cart2202204572.00 2,288.00
161
109. INK CARTRIDGE, HP CD974AA (HP 920XL), yellow, for HP Officejet 6000, 7000cart2202204572.00 2,288.00
165
113. INK CARTRIDGE, HP CN692AA(HP 704), black, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110acart252525252525242499332.80 32,947.20
166
114. INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110acart191919191919191976332.80 25,292.80
277
225. TONER CARTRIDGE, HP Q2612A, black, for HP Laserjet 1010, 1012, 1015, 1018, 1020, 1022, 3015, 3020, 3030, 3050, 3052, 3055, M1005, M1319f MFP Printer (HP Toner 12A)cart88888888322,992.40 95,756.80
305
253. TONER CARTRIDGE, HP CB435A, black, for HP Laserjet P1005, P1006 printer series (HP Toner 35A)cart44044082,719.60 21,756.80
331
279. TONER CARTRIDGE, HP CE278A, black, for HP LaserJet P1566, P1606dn, M1536dnf printer (HP Toner 78A)cart44444433153,070.08 46,051.20
332
280. TONER CARTRIDGE, HP CE285A, black, for HP LaserJet P1102, P1102w, printer (HP Toner 85A)cart1515141415151414582,707.12 157,012.96
333
281. TONER CARTRIDGE, HP CE310A, black, for HP Color LaserJet Pro CP1020 Printer Seriescart77777766272,252.64 60,821.28
334
282. TONER CARTRIDGE, HP CE311A, cyan, for HP Color LaserJet Pro CP1020 Printer Seriescart33333333122,454.40 29,452.80
335
283. TONER CARTRIDGE, HP CE312A, yellow, for HP Color LaserJet Pro CP1020 Printer Seriescart33333333122,454.40 29,452.80
336
284. TONER CARTRIDGE, HP CE313A, magenta, for HP Color LaserJet Pro CP1020 Printer Seriescart33333322112,454.40 26,998.40
357
305. TONER CARTRIDGE, HP CF210A, (#131), blackcart44033072,981.68 20,871.76
358
306. TONER CARTRIDGE, HP CF211A, (#131), Cyancart33022053,732.56 18,662.80
359
307. TONER CARTRIDGE, HP CF212A, (#131), Yellowcart33022054,031.04 20,155.20
360
308. TONER CARTRIDGE, HP CF213A, (#131), Magentacart33022054,031.64 20,158.20
447
395. RIBBON CARTRIDGE, Epson C13SO15568, Color, for printer LX-300cart11111010111110104284.00 3,528.00
451
399. RIBBON CARTRIDGE, Epson Part No. C13SO15632, black for printer LX310cart151514141515141458105.00 6,090.00
468
469
COMMON OFFICE SUPPLIES
472
3. ALCOHOL, 70%, ethylbottle11611611511511611611511546237.26 17,214.12
492
23. CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthpiece696969696969696927612.05 3,325.80
505
36. ERASER, rubberpiece2020202020201919792.16 170.64
533
64. MARKER, permanent, bullet type, blackpiece585857575858575723012.15 2,794.50
534
65. MARKER, permanent, bullet type, bluepiece18181717171717176912.15 838.35
535
66. MARKER, permanent, bullet type, redpiece555555552012.15 243.00
555
86. PAPER FASTENER, for paper, metal, 50 sets/boxbox474747474747474718865.50 12,314.00
563
94. RECORD BOOK, 500 pages, smythe sewnbook515151515151505020386.85 17,630.55
585
116. SIGN PEN, blackpiece17717717617617717717617670644.01 31,071.06
586
117. SIGN PEN, bluepiece464646464646464618444.01 8,097.84
587
118. SIGN PEN, redpiece21212121212121218444.01 3,696.84
588
119. STAMP PAD INK, violet, 50mLbottle11111010101010104120.80 852.80
589
120. STAMP PAD, felt pad, min 60mm x 100mm piece776677662620.80 540.80
595
126. TAPE, masking, 24mm, 50 meters lengthroll24242424242423239553.04 5,038.80
596
127. TAPE, masking, 48mm, 50 meters lengthroll151514141515141458102.96 5,971.68
597
128. TAPE, transparent, 24mm, 50 metersroll505049495050494919817.37 3,439.26
599
130. TAPE, packaging, 48mm, 50 meters lengthroll20202020202020208033.28 2,662.40
605
607
COMMON OFFICE DEVICES
608
1. BLADE, heavy duty cutter, 10 pcs./packpack66555555217.75 162.75
612
5. PUNCHER, heavy dutypiece7777777728103.98 2,911.44
619
12. TAPE DISPENSER, heavy duty, for 24mm(1")piece554444441733.28 565.76
622
692
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
693
Office Supplies
694
A3 Bond Paper rms. 4404408304.50 2,436.00
695
Adding Machine Tape 2 1/4 rolls 15151515151515156012.60 756.00
696
Adhesive Tape rolls 55000526.25 131.25
Loading...
Main menu