| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | APP-CSE 2020 FORM - 10 September 2019 | ||||||||||||||||||||||||||
2 | ANNUAL PROCUREMENT PLAN-NOT AVAILABLE AT PS (APP-NON CSE) 2020 FORM | ||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||
22 | |||||||||||||||||||||||||||
23 | |||||||||||||||||||||||||||
24 | Note: Consistent with Memorandum Circular No. 2019 -1 dated 03 September 2019, issued by AO 25, the APP-CSE for FY 2020 must be submitted on or before October 31, 2019. | ||||||||||||||||||||||||||
25 | Department/Bureau/Office: | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY | Agency Account Code: | Contact Person: | Fernando E. David | ||||||||||||||||||||||
26 | Region: | CAR | Organization Type: | Public | Position: | Designated Supply Officer | |||||||||||||||||||||
27 | Address: | Government Center, Upper Wangal, La Trinidad, Benguet | E-mail : | fedavid@tesda.gov.ph | |||||||||||||||||||||||
28 | Telephone/Mobile Nos: | 074-423-1263/0917-844-6893 | |||||||||||||||||||||||||
29 | |||||||||||||||||||||||||||
30 | Item & Specifications | Unit of Measure | Monthly Quantity Requirement | Total Quantity for the year | Price Catalogue | Total Amount for the year | |||||||||||||||||||||
31 | Jan | Feb | Mar | Q1 | Q1 AMOUNT | April | May | June | Q2 | Q2 AMOUNT | July | Aug | Sept | Q3 | Q3 AMOUNT | Oct | Nov | Dec | Q4 | Q4 AMOUNT | |||||||
32 | |||||||||||||||||||||||||||
33 | PART II. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) | ||||||||||||||||||||||||||
34 | Common Electrical Supplies | ||||||||||||||||||||||||||
35 | 1 | 40101701-AC-W01 | Air Conditioning Unit, Window Inverter Type | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||
36 | 2 | 40101701-AC-S01 | Air Conditioning Unit, Split Type | 0 | 0.00 | 2 | 2 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2.00 | 0.00 | |||||||||||||
37 | 3 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
38 | 4 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
39 | 5 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
40 | 6 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
41 | 7 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
42 | 8 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
43 | 9 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
44 | 10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
45 | 11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
46 | 12 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
47 | 13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
48 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
49 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
50 | Common Office Equipment | ||||||||||||||||||||||||||
51 | 1 | 44111905-WB-N01 | White Board | 0 | 0.00 | 2 | 2 | 0.00 | 0 | 0.00 | 2 | 2 | 0.00 | 4.00 | 0.00 | ||||||||||||
52 | 2 | 44111911-WB-D01 | White Board, Digital | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||
53 | 3 | Laminating Machine | 0 | 0.00 | 1 | 1 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1.00 | 0.00 | ||||||||||||||
54 | 4 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
55 | 5 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
56 | 6 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
57 | 7 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
58 | 8 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
59 | 9 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
60 | 10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
61 | 11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
62 | 12 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
63 | 13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
64 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
65 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
66 | Common Office Supplies | ||||||||||||||||||||||||||
67 | 1 | Photocopier Drum | unit | 0 | 0.00 | 2 | 2 | 5,000.00 | 0 | 0.00 | 0 | 0.00 | 2.00 | 2500 | 5,000.00 | ||||||||||||
68 | 2 | Photocopier Toner for Fuji-Xerox | piece | 3 | 3 | 24,600.00 | 3 | 3 | 24,600.00 | 3 | 3 | 24,600.00 | 3 | 3 | 24,600.00 | 12.00 | 8200 | 98,400.00 | |||||||||
69 | 3 | Photocopier Toner for Sharp | piece | 3 | 3 | 11,400.00 | 3 | 3 | 11,400.00 | 3 | 3 | 11,400.00 | 3 | 3 | 11,400.00 | 12.00 | 3800 | 45,600.00 | |||||||||
70 | 4 | Photocopier Developer | unit | 0 | 0.00 | 2 | 2 | 5,000.00 | 0 | 0.00 | 0 | 0.00 | 2.00 | 2500 | 5,000.00 | ||||||||||||
71 | 5 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
72 | 6 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
73 | 7 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
74 | 8 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
75 | 9 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
76 | 10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
77 | 11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
78 | 12 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
79 | 13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
80 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
81 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
82 | Common Janitorial Supplies | ||||||||||||||||||||||||||
83 | 1 | Detergent bleach | gallon | 2 | 2 | 300.00 | 0 | 0.00 | 2 | 2 | 300.00 | 0 | 0.00 | 4.00 | 150 | 600.00 | |||||||||||
84 | 2 | Disinfectant Spray | can | 10 | 10 | 1,200.00 | 10 | 10 | 1,200.00 | 10 | 10 | 1,200.00 | 10 | 10 | 1,200.00 | 40.00 | 120 | 4,800.00 | |||||||||
85 | 3 | Dishwashing liquid 750 ml. | bottle | 10 | 10 | 1,000.00 | 10 | 10 | 1,000.00 | 10 | 10 | 1,000.00 | 10 | 10 | 1,000.00 | 40.00 | 100 | 4,000.00 | |||||||||
86 | 4 | Powder Soap, 2 kgs/pack | pack | 4 | 4 | 720.00 | 4 | 4 | 720.00 | 4 | 4 | 720.00 | 4 | 4 | 720.00 | 16.00 | 180 | 2,880.00 | |||||||||
87 | 5 | Liquid Hand Soap | piece | 6 | 6 | 360.00 | 6 | 6 | 360.00 | 6 | 6 | 360.00 | 6 | 6 | 360.00 | 24.00 | 60 | 1,440.00 | |||||||||
88 | 6 | Wipe-out | can | 4 | 4 | 380.00 | 4 | 4 | 380.00 | 4 | 4 | 380.00 | 4 | 4 | 380.00 | 16.00 | 95 | 1,520.00 | |||||||||
89 | 7 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
90 | 8 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
91 | 9 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
92 | 10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
93 | 11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
94 | 12 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
95 | 13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
96 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
97 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
98 | Office Equipment and Accessories | ||||||||||||||||||||||||||
99 | 1 | Generator - 1500 KVA | unit | 0 | 0.00 | 1 | 1 | 20,000.00 | 0 | 0.00 | 0 | 0.00 | 1.00 | 20000 | 20,000.00 | ||||||||||||
100 | 2 | Storage Racks | unit | 0 | 0.00 | 20 | 20 | 90,000.00 | 0 | 0.00 | 10 | 10 | 45,000.00 | 30.00 | 4500 | 135,000.00 | |||||||||||
101 | 3 | Washing Machine | unit | 0 | 0.00 | 1 | 1 | 12,000.00 | 0 | 0.00 | 0 | 0.00 | 1.00 | 12000 | 12,000.00 | ||||||||||||
102 | 4 | Vacum Cleaner | unit | 0 | 0.00 | 1 | 1 | 8,000.00 | 0 | 0.00 | 1 | 1 | 8,000.00 | 2.00 | 8000 | 16,000.00 | |||||||||||
103 | 5 | HDMI Cable, extra long | piece | 0 | 0.00 | 2 | 2 | 1,000.00 | 0 | 0.00 | 0 | 0.00 | 2.00 | 500 | 1,000.00 | ||||||||||||
104 | 6 | Steel Filing Cabinet, Horizontal, 4 layers | unit | 0 | 0.00 | 0 | 0.00 | 2 | 2 | 28,000.00 | 0 | 0.00 | 2.00 | 14000 | 28,000.00 | ||||||||||||
105 | 7 | Dehumidifier | unit | 0 | 0.00 | 1 | 1 | 12,000.00 | 0 | 0.00 | 0 | 0.00 | 1.00 | 12000 | 12,000.00 | ||||||||||||
106 | 8 | Heavy duty Guntacker | unit | 0 | 0.00 | 1 | 1 | 1,200.00 | 0 | 0.00 | 0 | 0.00 | 1.00 | 1200 | 1,200.00 | ||||||||||||
107 | 9 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
108 | 10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
109 | 11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
110 | 12 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
111 | 13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
112 | 14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
113 | 15 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
114 | Office Supplies | ||||||||||||||||||||||||||
115 | 1 | Certificate holder, transparent face, A4 | piece | 0 | 0.00 | 100 | 100 | 0.00 | 0 | 0.00 | 100 | 100 | 0.00 | 200.00 | 0.00 | ||||||||||||
116 | 2 | Ballpen, black | piece | 50 | 50 | 0.00 | 50 | 50 | 0.00 | 50 | 50 | 0.00 | 50 | 50 | 0.00 | 200.00 | 0.00 | ||||||||||
117 | 3 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
118 | 4 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||||||||||||||