Supplemental Procurement Plan -4th qtr 2021.xlsx

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1	FDP Form 14a. - Supplemental Procurement Plan
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3	SUPPLEMENTAL PROCUREMENT PLAN
4	FOR THE FOURTH QUARTER, CY 2021
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6	Name of Local Government Unit:			GLORIA
7	Plan Control No.					PLANNED AMOUNT					Page ___ (1)___of (1)___ pages
8	Department/Office:					Regular	Contingency		Total		Date Submitted:
9	Department/Office:					Regular	Contingency		Total		Date Submitted:
10	Item No.	Description	Unit Cost	QTY	Unit	Total Cost	Distribution
11							1st Quarter		2nd Quarter		3rd Quarter		4th Quarter
12							QTY	AMOUNT	QTY	AMOUNT	QTY	AMOUNT	QTY	AMOUNT
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15	1	Delivery and Installation of Gloria Public Market CCTV & Smoke Detector	₱ 279,070.00	1	lot	₱ 279,070.00							1	₱ 279,070.00
16	2	Supply and Delivery of Materials for the Construction of Drainage Canal of Various Elementary School in the Municipality of Gloria	₱ 212,184.00	1	lot	₱ 212,184.00							1	₱ 212,184.00
17	3	Procurement and Installation of Transformer	₱ 320,000.00	1	lot	₱ 320,000.00							1	₱ 320,000.00
18	4	Supply and Delivery of 4 Units Aircondition	₱ 412,000.00	1	lot	₱ 412,000.00							1	₱ 412,000.00
19	5	Supply and Delivery of Materials for the Provision of Level I Water Supply System to Various Barangays and Individuals	₱ 998,630.00	1	lot	₱ 998,630.00							1	₱ 998,630.00
20	6	Concreting of Lucio Laurel Farm to Market Road	₱ 999,900.00	1	lot	₱ 999,900.00							1	₱ 999,900.00
21	TOTAL					₱ 3,221,784.00
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23	This is to certify that the above procurement program is in accordance with the objectives of the LGU
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25								Prepared by:
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