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APP-CSE 2022 FORM
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ANNUAL PROCUREMENT PLAN - COMMOM-USE SUPPLIES AND EQUIPMENT (APP-CSE) 2022 FORM
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Introduction:
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This form contains the common-use supplies and equipment (CSE) carried in stock by the Procurement Service – Department of Budget and Management (PS-DBM) that may be purchased by government agencies. Consistent with the DBM Circular No. 2018-10 dated 08 November 2018, the APP-CSE shall serve as the agency’s annual procurement request for all its CSE requirements. Only agencies with uploaded APP-CSE in the Virtual Store will be able to purchase CSE from the PS-DBM. Note that the items listed on this form have been arranged in accordance with the United Nations Standard Products and Services Code (UNSPC) in preparation for integration of the APP-CSE template in the Modernized Government Electronic Procurement System (MGEPS).
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Reminders:
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1.0The APP-CSE form must be accomplished using Microsoft Excel format. The APP-CSE shall be deemed incorrect or invalid if the form used is other than the prescribed format which is downloadable from the Virtual Store.
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2.0All information must be provided accurately.
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3.0Kindly refer to the CSE catalogue on the PS-DBM website (www.ps-philgeps.gov.ph) for the detailed technical specifications and sample photo of the items.
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4.0
Do not delete, add, or revise any items or rows on the PART I of this template otherwise the form will be deemed invalid.
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5.0Additional rows for other items may be inserted in PART II, if necessary. Note that this is only applicable in the PART II of the form.
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6.0Once signed and approved by the Property/Supply Officer, Accountant/Budget Officer, and Head of the Agency/Office, kindly upload the soft copy of the APP-CSE in Microsoft Excel format as well as the original signed copy in Portable Document Format (PDF) to the agency's Virtual Store account on or before the prescribed period or deadline. Any APP-CSE form that is unsigned or has incomplete signature shall be deemed invalid.
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7.0Should there be changes in the agency’s CSE requirements, the agency may edit their uploaded APP-CSE directly on their Virtual Store account. However, the agency must ensure that a signed and approved copy of the supplemental APP-CSE form is available. Note that all CSE requirements in excess of the quantities indicated in the original APP-CSE form will not be served if not covered by a supplemental APP-CSE.
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8.0For further assistance or clarification, agencies may contact the Marketing and Sales Division of PS-DBM at (02) 8-689-7750 local 4004, 4005, 4019, or visit the PS-DBM website (www.ps-philgeps.gov.ph) for the guide on how to fill-out the APP-CSE.
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Note: Consistent with Memorandum Circular No. 2021-1 dated 03 June 2021, issued by AO 25, the APP-CSE for FY 2022 must be submitted on or before 31 August 2021.
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Department/Bureau/Office:TESDA REGIONAL TRAINING CENTER BAGUIO
Agency Code/UACS:
Contact Person:
ANTHONY CLYDE P. MENIS
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Region:CAR
Organization Type:
Position:
SUPPLY OFFICER
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Address:132 MAGSAYSAY DRIVE, LOAKAN PROPER, BAGUIO CITYE-mail : procurement@tesdartcbaguio.com
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Telephone/Mobile Nos:
423-8723
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Item & SpecificationsUnit of MeasureMonthly Quantity RequirementTotal Quantity
for the year
Price Catalogue (as of 30 April 2021)Total Amount
for the year
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JanFebMarQ1Q1
AMOUNT
April May JuneQ2Q2
AMOUNT
JulyAugSeptQ3Q3
AMOUNT
OctNovDecQ4Q4
AMOUNT
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PART I. AVAILABLE AT PS-DBM (MAIN WAREHOUSE AND DEPOTS)
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PESTICIDES OR PEST REPELLENTS
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110191509-IN-A01INSECTICIDE, aerosol typecan3036836.160336836.16555152,090.4033391,254.2436.00139.365016.96
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PERFUMES OR COLOGNES OR FRAGRANCES
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253131626-HS-S01LIQUID HAND SANITIZER, 500mLbottle535131,968.5905381,211.44535131,968.5905381,211.4442.00151.436360.06
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ALCOHOL OR ACETONE BASED ANTISEPTICS
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412191601-AL-E03ALCOHOL, ethyl, 68%-72%, 1 Gallongallon5510207,758.400510155,818.805105207,758.400510155,818.8070.00387.9227154.40
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COLOR COMPOUNDS AND DISPERSIONS
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812171703-SI-P01INK, for stamp padbottle5005157.6000000.005005157.600000.0010.0031.52315.20
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FILMS
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1113111201-CF-P02CARBON FILM, legalbox1001208.5200000.0000000.0000000.001.00208.52208.52
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PAPER MATERIALS AND PRODUCTS
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2014111514-NP-S02NOTE PAD, stick on, 50mm x 76mm (2" x 3") minpad5005185.305005185.30100010370.60100010370.6030.0037.061111.80
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2114111514-NP-S04NOTE PAD, stick on, 76mm x 100mm (3" x 4") minpad5005296.405005296.40100010592.80100010592.8030.0059.281778.40
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2214111514-NP-S03NOTE PAD, stick on, 3" x 3"pad5005270.405005270.40100010540.80100010540.8030.0054.081622.40
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2414111507-PP-M01PAPER, MULTICOPY, A4, 80 gsmreams4025259012,299.402525257510,249.502525257510,249.502525257510,249.50315.00136.6643047.90
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2514111507-PP-M02PAPER, MULTICOPY, Legal, 80gsmreams505101,277.1015010253,192.751005151,915.651005151,915.6565.00127.718301.15
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3214111531-RE-B02RECORD BOOK, 500 PAGES, size: 214mm x 278mm minbook1055202,038.4000000.005005509.605005509.6030.00101.923057.60
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3314111704-TT-P02TOILET TISSUE PAPER, 2-ply, 100% recycledpack444121,042.08444121,042.08444121,042.08444121,042.0848.0086.844168.32
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BATTERIES AND CELLS AND ACCESSORIES
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3626111702-BT-A02BATTERY, dry Cell, size AA pack 5038290.405038290.405038290.405038290.4032.0036.301161.60
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3726111702-BT-A01BATTERY, dry Cell, size AAA pack 5038157.845038157.845038157.845038157.8432.0019.73631.36
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3826111702-BT-A03BATTERY, dry Cell, size D pack 2002192.402002192.4000000.002002192.406.0096.20577.20
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MANUFACTURING COMPONENTS AND SUPPLIES
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3931201610-GL-J01GLUE, all purposejar3036429.005027500.503025357.505027500.5025.0071.501787.50
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4131151804-SW-S01STAPLE WIRE, standardbox5005112.05100010224.105005112.05100010224.1030.0022.41672.30
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4331201503-TA-M01TAPE, masking, 24mmroll5038436.80100313709.80100313709.80100313709.8047.0054.602566.20
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4431201503-TA-M02TAPE, MASKING, 48mmroll555151,599.00555151,599.00555151,599.00555151,599.0060.00106.606396.00
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4531201517-TA-P01TAPE, packaging, 48mmroll50510223.60300367.08300367.08300367.0819.0022.36424.84
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4631201512-TA-T01TAPE, transparent, 24mmroll800880.72800880.72800880.72800880.7232.0010.09322.88
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4731201512-TA-T02TAPE, transparent, 48mmroll500599.855027139.795027139.79500599.8524.0019.97479.28
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MEASURING AND OBSERVING AND TESTING EQUIPMENT
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5641111604-RU-P02RULER, plastic, 450mmpiece00000.00100010176.8000000.0000000.0010.0017.68176.80
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CLEANING EQUIPMENT AND SUPPLIES
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5747131812-AF-A01AIR FRESHENER, aerosol typecan50510902.2050510902.2050510902.2050510902.2040.0090.223608.80
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5847131604-BR-S01BROOM, soft, tambopiece1000101,362.405005681.205005681.205005681.2025.00136.243406.00
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5947131604-BR-T01BROOM, stick, ting-tingpiece100010182.00500591.00500591.00500591.0025.0018.20455.00
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6047131829-TB-C01CLEANER, toilet and urinalbottle100010416.005027291.205027291.205027291.2031.0041.601289.60
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6347131811-DE-P03DETERGENT POWDER, all-purpose, 1kgpack5005270.408008432.64100010540.80100010540.8033.0054.081784.64
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6447131803-DS-A01DISINFECTANT SPRAY, aerosol typecan555151,934.40555151,934.40555151,934.40555151,934.4060.00128.967737.60
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6547131601-DU-P01DUST PAN, non-rigid plasticpiece200020496.6000000.00200020496.6000000.0040.0024.83993.20
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6773101612-HS-L01LIQUID HAND SOAP, 500mLbottle555151,544.40555151,544.40555151,544.40555151,544.4060.00102.966177.60
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6847131802-FW-P02FLOOR WAX, paste type, redcan00000.0000000.0000000.0000000.000.00309.760.00
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7547121701-TB-P04TRASHBAG, GPP specs, black, 940mmx1016mmpack525121,616.16525121,616.16525121,616.16525121,616.1648.00134.686464.64
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OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES
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8944122105-BF-C01CLIP, backfold, 19mmbox5051087.605051087.605051087.605051087.6040.008.76350.40
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9044122105-BF-C02CLIP, backfold, 25mmbox50510152.2050510152.2050510152.2050510152.2040.0015.22608.80
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9144122105-BF-C03CLIP, backfold, 32mmbox5038178.885038178.885038178.885038178.8832.0022.36715.52
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9244122105-BF-C04CLIP, backfold, 50mmbox5038436.805038436.805038436.805038436.8032.0054.601747.20
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9344121801-CT-R02CORRECTION TAPE, 8mpiece503893.44503893.44503893.44503893.4432.0011.68373.76
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9444111515-DF-B01DATA FILE BOXpiece1608241,852.801608241,852.802408322,470.4000000.0080.0077.206176.00
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9644121506-EN-D01ENVELOPE, documentary, A4box1001673.091001673.091001673.091001673.094.00673.092692.36
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9744121506-EN-D02ENVELOPE, DOCUMENTARY, for legal size documentbox1001927.161001927.161001927.161001927.164.00927.163708.64
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9844121506-EN-X01ENVELOPE, expanding, kraft, legalbox1001738.4000000.001001738.401001738.403.00738.402215.20
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9944121506-EN-X02ENVELOPE, expanding, plasticpiece00000.0000000.0000000.0000000.000.0030.490.00
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10244111912-ER-B01ERASER, FELT, for blackboard/whiteboardpiece2001030309.001001020206.001001020206.001001020206.0090.0010.30927.00
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10344122118-FA-P01FASTENER, metal, non-sharp edgesbox8008667.285005417.055005417.05100010834.1028.0083.412335.48
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11744121708-MW-B01MARKER, whiteboard, blackpiece400040535.20200020267.60200020267.60100010133.8090.0013.381204.20
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11844121708-MW-B02MARKER, whiteboard, bluepiece2001030401.401001020267.60100010133.80100010133.8070.0013.38936.60
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11944121708-MW-B03MARKER, whiteboard, redpiece2001030401.401001020267.60100010133.80100010133.8070.0013.38936.60
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12044121708-MP-B01MARKER, permanent, black, bullet typepiece500544.9000000.00500544.9000000.0010.008.9889.80
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12344122104-PC-G01PAPER CLIP, vinyl/plastic coated, 33mmbox400431.04500538.80300323.28300323.2815.007.76116.40
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12444122104-PC-J02PAPER CLIP, vinyl/plastic coated, 50mmbox500568.90500568.90500568.90500568.9020.0013.78275.60
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12544121706-PE-L01PENCIL, lead, with eraserbox100010207.90100010207.905005103.955005103.9530.0020.79623.70
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12844121905-SP-F01STAMP PAD, feltpiece200269.9000000.00200269.9000000.004.0034.95139.80
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12944121612-BL-H01BLADE, for general purpose cutter / utility knifepiece00000.0000000.0000000.0000000.000.0014.820.00
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13144103202-DS-M01DATING AND STAMPING MACHINEpiece50052,269.8000000.0050052,269.8000000.0010.00453.964539.60
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13244121619-PS-M01PENCIL SHARPENER, manual, single cutter headpiece2002405.3400000.0000000.0000000.002.00202.67405.34
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13344101602-PU-P01PUNCHER, paper, heavy dutypiece3003452.4000000.003003452.4000000.006.00150.80904.80