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INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:
1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot in your area.
2.For Sub - Depots please refer to the following (Arranged/ Classified according to commmonality of freight cost):
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, and Misamis Occidental (Oroquieta) - Region XIII
b. Misamis Oriental, Calbayog, and Bontoc - Regions VI, VII, VIII, X, & XI
c. Surigao Del Norte - Surigao Del Norte
d. Camiguin - Camiguin
3.Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total.
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgeps.gov.ph and;
b) correct format but fields were deleted and inserted in Portion A of the APP.
The agency will be informed by e-mail if the submission is incorrect.
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 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 / virtual store asas soon as it is procured and made available by the Procurement Service.
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 or to the DBM Regional Office AND email at [email protected] or at [email protected].
7.Consistent with DBM Circular No. 2011-6, the APP for FY 2014 must be submitted on or before November 15, 2013.
8.Rename your APP file in the following format: APP2014- Name of Agency- Region (e.g. APP2014 -PS- Central Office).
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.
Contact Person: Roberto D. Caseros
Region: Central Office Position: Engineer III / Head, BAC Secretariat
Address: North Avenue, Diliman, Quezon City E-mail : [email protected]
Telephone/Mobile Nos: (02) 667-6700
MINES AND GEOSCIENCES BUREAU
ANNUAL PROCUREMENT PLAN FOR 2019
For Supplies, Services and Equipment (Detailed Version)
Department/Bureau/Office: DENR -Mines and Geosciences Bureau
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
BATTERY, dry cell, AA, 2 pieces per
blister packpack 10 45 55 1,085.15 129 40 169 3,334.37 220 260 5,129.80 30 30 591.90 474 19.73 9,352.02
Admin 64 64 1,262.72 64 1,262.72
GAD 10 10 197.30 10 197.30
LGSD 180 180 3,551.40 180 3,551.40
MEIPD 20 20 394.60 20 394.60 20 394.60
MGBEA 5 5 98.65 5 98.65
MGSD 40 40 789.20 40 789.20
MSESDD 20 20 394.60 20 20 394.60 20 394.60 40 789.20
MTD 20 20 394.60 20 394.60
MTMD 30 30 591.90 30 30 591.90 60 1,183.80
OD 10 10 197.30 10 10 197.30 20 394.60
PPIAD 15 15 295.95 15 295.95
BATTERY, dry cell, AAA, 2 pieces per
blister packpack 10 60 70 1,365.00 59 40 99 1,930.50 40 80 1,560.00 30 30 585.00 239 19.50 4,660.50
Admin 46 46 897.00 46 897.00
GAD 10 10 195.00 10 195.00
MEIPD 20 20 390.00 20 390.00 20 390.00
MGBEA 5 5 97.50 5 97.50
MGSD 8 8 156.00 8 156.00
MSESDD 40 40 780.00 20 20 390.00 20 390.00 60 1,170.00
MTMD 30 30 585.00 30 30 585.00 60 1,170.00
OD 10 10 195.00 10 10 195.00 20 390.00
PPIAD 10 10 195.00 10 195.00
BATTERY, dry cell, D, 1.5 volts,
alkalinepack 20 20 1,768.00 5 5 442.00 5 442.00 25 88.40 2,210.00
GAD 20 20 1,768.00 20 1,768.00
MEIPD 5 5 442.00 5 442.00 5 442.00
AIR FRESHENER, aerosol, 280ml/150g
mincan 16 30 46 3,958.76 54 40 94 8,089.64 44 4 84 7,229.04 5 5 430.30 193 86.06 16,609.58
Admin 39 39 3,356.34 39 3,356.34
FMD 12 12 1,032.72 12 1,032.72
GAD 6 6 516.36 6 6 516.36 6 516.36 12 1,032.72
LGSD 35 35 3,012.10 35 3,012.10
MEIPD 20 20 1,721.20 20 1,721.20 20 1,721.20
MGSD 4 4 344.24 4 4 344.24 4 4 344.24 12 1,032.72
MSESDD 20 20 1,721.20 10 10 860.60 10 860.60 30 2,581.80
MTD 15 15 1,290.90 15 1,290.90
MTMD 5 5 430.30 5 5 430.30 10 860.60
OD 4 4 344.24 4 4 344.24 8 688.48
BROOM, soft (tambo) piece 5 5 650.00 5 5 650.00 10 5 15 1,950.00 5 5 650.00 30 130.00 3,900.00
LGSD 10 10 1,300.00 10 1,300.00
MGSD 5 5 650.00 5 5 650.00 5 5 650.00 5 5 650.00 20 2,600.00
BROOM, STICK (TING-TING), usable
length: 760mm minpiece 5 5 152.90 5 5 10 305.80 5 5 152.90 5 5 152.90 25 30.58 764.50
MGSD 5 5 152.90 5 5 152.90 5 5 152.90 5 5 152.90 20 611.60
MTD 5 5 152.90 5 152.90
CLEANER,TOILET BOWL AND URINAL,
900ml-1000ml capbottle 20 20 832.00 20 20 832.00 40 41.60 1,664.00
LGSD 20 20 832.00 20 832.00
MGSD 20 20 832.00 20 832.00
CLEANSER, SCOURING POWDER,
350g min./cancan 6 6 143.52 6 6 143.52 20 6 26 621.92 6 6 143.52 44 23.92 1,052.48
GAD 6 6 143.52 6 6 143.52 6 6 143.52 6 6 143.52 24 574.08
LGSD 20 20 478.40 20 478.40
CLEARBOOK, 20 transparent pockets,
for A4 sizepiece 20 20 795.60 30 30 1,193.40 60 90 3,580.20 110 39.78 4,375.80
LGSD 60 60 2,386.80 60 2,386.80
MEIPD 10 10 397.80 10 397.80 10 397.80
MSESDD 20 20 795.60 20 20 795.60 20 795.60 40 1,591.20
CLEARBOOK, 20 transparent pockets,
for LEGAL sizepiece 30 30 1,271.40 15 40 55 2,330.90 40 80 3,390.40 125 42.38 5,297.50
Admin 15 15 635.70 15 635.70
LGSD 40 40 1,695.20 40 1,695.20
MEIPD 10 10 423.80 10 423.80 10 423.80
MSESDD 30 30 1,271.40 30 30 1,271.40 30 1,271.40 60 2,542.80
CLIP, BACKFOLD, all metal,
clamping: 19mm (-1mm)box 55 8 63 476.91 92 48 140 1,059.80 325 373 2,823.61 50 50 378.50 578 7.57 4,375.46
Admin 63 63 476.91 63 476.91
FMD 30 30 227.10 30 227.10
LGSD 250 250 1,892.50 250 1,892.50
MEIPD 48 48 363.36 48 363.36 48 363.36
MGBEA 5 5 37.85 5 37.85
MGSD 4 4 30.28 4 30.28
MRPU 5 5 37.85 5 37.85
MTD 20 20 151.40 20 151.40
MTMD 50 50 378.50 50 50 378.50 100 757.00
OD 25 25 189.25 25 25 189.25 50 378.50
PPIAD 3 3 22.71 3 22.71
CLIP, BACKFOLD, all metal,
clamping: 25mm (-1mm)box 55 8 63 844.20 78 24 102 1,366.80 175 199 2,666.60 340 13.40 4,556.00
Admin 63 63 844.20 63 844.20
FMD 30 30 402.00 30 402.00
Monthly Quantity Requirement
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
Batteries and Cells and Accessories
Cleaning Equipment and Supplies
Computer Supplies
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
LGSD 150 150 2,010.00 150 2,010.00
MEIPD 24 24 321.60 24 321.60 24 321.60
MGBEA 5 5 67.00 5 67.00
MRPU 5 5 67.00 5 67.00
MTD 10 10 134.00 10 134.00
OD 25 25 335.00 25 25 335.00 50 670.00
PPIAD 3 3 40.20 3 40.20
CLIP, BACKFOLD, all metal,
clamping: 32mm (-1mm)box 93 8 101 2,075.55 78 10 88 1,808.40 225 235 4,829.25 50 50 1,027.50 464 20.55 9,535.20
Admin 63 63 1,294.65 63 1,294.65
FMD 68 68 1,397.40 68 1,397.40
LGSD 150 150 3,082.50 150 3,082.50
MEIPD 10 10 205.50 10 205.50 10 205.50
MGBEA 5 5 102.75 5 102.75
MRPU 5 5 102.75 5 102.75
MTD 10 10 205.50 10 205.50
MTMD 50 50 1,027.50 50 50 1,027.50 100 2,055.00
OD 25 25 513.75 25 25 513.75 50 1,027.50
PPIAD 3 3 61.65 3 61.65
CLIP, BACKFOLD, all metal,
clamping: 50mm (-1mm)box 5 5 197.60 73 12 85 3,359.20 50 62 2,450.24 50 50 1,976.00 190 39.52 7,508.80
Admin 63 63 2,489.76 63 2,489.76
MEIPD 12 12 474.24 12 474.24 12 474.24
MGBEA 5 5 197.60 5 197.60
MRPU 5 5 197.60 5 197.60
MTD 5 5 197.60 5 197.60
MTMD 50 50 1,976.00 50 50 1,976.00 100 3,952.00
DISINFECTANT SPRAY, aerosol type,
400-550 gramscan 12 3 15 1,844.70 22 3 25 3,074.50 30 33 4,058.34 70 122.98 8,608.60
Admin 10 10 1,229.80 10 1,229.80
FMD 12 12 1,475.76 12 1,475.76
GAD 3 3 368.94 3 3 368.94 3 368.94 6 737.88
LGSD 30 30 3,689.40 30 3,689.40
MGSD 12 12 1,475.76 12 1,475.76
DUST PAN, non-rigid plastic, w/
detachable handlepiece 12 12 298.08 10 10 248.40 22 24.84 546.48
LGSD 10 10 248.40 10 248.40
MGSD 12 12 298.08 12 298.08
DVD REWRITABLE, speed: 4x min,
4.7GB capacity minpiece 100 100 2,179.00 100 200 21.79 4,358.00
MTMD 100 100 2,179.00 100 200 4,358.00
ELECTRIC FAN, WALL type, plastic
bladeunit 6 6 4,017.96 6 669.66 4,017.96
MGSD 6 6 4,017.96 6 4,017.96
ENVELOPE, DOCUMENTARY, for A4
size documentbox 4 4 1,632.56 10 1 11 4,489.54 5 6 2,448.84 20 408.14 8,162.80
Admin 1 1 408.14 1 408.14
LGSD 5 5 2,040.70 5 2,040.70
MEIPD 1 1 408.14 1 408.14 1 408.14
MGSD 2 2 816.28 8 8 3,265.12 10 4,081.40
MSESDD 2 2 816.28 2 816.28
MTD 1 1 408.14 1 408.14
ENVELOPE, DOCUMENTARY, for legal
size documentbox 2 2 4 2,072.32 2 1 3 1,554.24 7 8 4,144.64 14 518.08 7,253.12
Admin 1 1 518.08 1 518.08
LGSD 5 5 2,590.40 5 2,590.40
MEIPD 1 1 518.08 1 518.08 1 518.08
MSESDD 2 2 1,036.16 2 1,036.16
MTD 1 1 518.08 1 518.08
OD 2 2 1,036.16 2 2 1,036.16 4 2,072.32
ENVELOPE, EXPANDING,
KRAFTBOARD,for legal size docbox 16 1 17 12,552.80 5 6 4,430.40 22 738.40 16,244.80
Admin 8 8 5,907.20 8 5,907.20
LGSD 5 5 3,692.00 5 3,692.00
MEIPD 1 1 738.40 1 738.40 1 738.40
MGSD 7 7 5,168.80 7 5,168.80
MTD 1 1 738.40 1 738.40
ENVELOPE, EXPANDING, PLASTIC,
0.50mm thickness minpiece 50 48 98 2,988.02 90 138 4,207.62 188 30.49 5,732.12
Admin 50 50 1,524.50 50 1,524.50
LGSD 90 90 2,744.10 90 2,744.10
MEIPD 48 48 1,463.52 48 1,463.52 48 1,463.52
ENVELOPE, mailing, white, with
windowbox 11 11 4,518.80 2 2 821.60 13 410.80 5,340.40
Admin 11 11 4,518.80 11 4,518.80
LGSD 2 2 821.60 2 821.60
ENVELOPE, MAILING,white, 80gsm (-
5%)box 1 1 2 657.28 5 6 1,971.84 7 328.64 2,300.48
LGSD 5 5 1,643.20 5 1,643.20
MEIPD 1 1 328.64 1 328.64 1 328.64
MTD 1 1 328.64 1 328.64
ERASER, FELT, for
blackboard/whiteboardpiece 2 2 22.22 2 11.11 22.22
MGSD 2 2 22.22 2 22.22
ERASER, PLASTIC/RUBBER, for pencil
draft/writingpiece 17 17 75.14 25 25 110.50 75 100 442.00 117 4.42 517.14
LGSD 75 75 331.50 75 331.50
MEIPD 10 10 44.20 10 44.20 10 44.20
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MGSD 2 2 8.84 2 8.84
MSESDD 15 15 66.30 15 15 66.30 15 66.30 30 132.60
EXTERNAL HARD DRIVE, 1TB, 2.5"HDD,
USB 3.0piece 10 10 27,248.00 10 10 27,248.00 10 27,248.00 20 2,724.80 54,496.00
MSESDD 10 10 27,248.00 10 10 27,248.00 10 27,248.00 20 54,496.00
FACSIMILE MACHINE, uses thermal
paperunit 1 1 4,711.20 1 4,711.20 4,711.20
Admin 1 1 4,711.20 1 4,711.20
FASTENER, METAL, 70mm between
prongsbox 10 10 789.20 78 15 93 7,339.56 25 40 3,156.80 5 5 394.60 133 78.92 10,496.36
Admin 43 43 3,393.56 43 3,393.56
FMD 5 5 394.60 5 5 394.60 10 789.20
LGSD 10 10 789.20 10 789.20
MEIPD 15 15 1,183.80 15 1,183.80 15 1,183.80
MGSD 31 31 2,446.52 31 2,446.52
MTD 4 4 315.68 4 315.68
MTMD 5 5 394.60 5 5 394.60 10 789.20
OD 5 5 394.60 5 5 394.60 10 789.20
FILE ORGANIZER, expanding, plastic,
12 pocketspiece 2 2 141.22 30 30 20 80 5,648.80 40 60 4,236.60 122 70.61 8,614.42
LGSD 40 40 2,824.40 40 2,824.40
MEIPD 20 20 1,412.20 20 1,412.20 20 1,412.20
MeTD 30 30 2,118.30 30 2,118.30
MGSD 20 20 1,412.20 20 1,412.20
MRPU 2 2 141.22 2 141.22
MTD 10 10 706.10 10 706.10
FILE TAB DIVIDER, bristol board, for A4 set 30 30 374.40 38 30 68 848.64 45 75 936.00 143 12.48 1,784.64
Admin 38 38 474.24 38 474.24
LGSD 45 45 561.60 45 561.60
MSESDD 30 30 374.40 30 30 374.40 30 374.40 60 748.80
FILE TAB DIVIDER, bristol board, for
legalset 30 30 499.20 50 30 80 1,331.20 45 75 1,248.00 155 16.64 2,579.20
Admin 50 50 832.00 50 832.00
LGSD 45 45 748.80 45 748.80
MSESDD 30 30 499.20 30 30 499.20 30 499.20 60 998.40
FIRE EXTINGUISHER, DRY CHEMICAL,
4.5kgsunit 1 1 1,144.00 1 1,144.00 1,144.00
LGSD 1 1 1,144.00 1 1,144.00
FIRE EXTINGUISHER, PURE HCFC 123,
4.5kgsunit 1 1 4,992.00 1 4,992.00 4,992.00
LGSD 1 1 4,992.00 1 4,992.00
FLASH DRIVE, 16 GB capacity piece 30 30 8,299.20 50 49 99 27,387.36 129 276.64 35,686.56
Admin 29 29 8,022.56 29 8,022.56
MGBEA 50 50 13,832.00 50 13,832.00
MSESDD 30 30 8,299.20 30 8,299.20
MTD 20 20 5,532.80 20 5,532.80
FOLDER, FANCY, for A4 size
documentsbundle 4 12 16 4,052.64 16 5 21 5,319.09 15 20 5,065.80 1 1 253.29 53 253.29 13,424.37
Admin 6 6 1,519.74 6 1,519.74
LGSD 10 10 2,532.90 10 2,532.90
MGSD 7 7 1,773.03 7 1,773.03
MRPU 2 2 506.58 2 506.58
MSESDD 10 10 2,532.90 5 5 1,266.45 5 1,266.45 15 3,799.35
MTD 3 3 759.87 3 759.87
MTMD 1 1 253.29 1 1 253.29 2 506.58
OD 4 4 1,013.16 4 4 1,013.16 8 2,026.32
FOLDER, FANCY, for legal size
documentsbundle 4 12 16 4,659.20 12 5 17 4,950.40 8 13 3,785.60 1 1 291.20 42 291.20 12,230.40
Admin 6 6 1,747.20 6 1,747.20
LGSD 3 3 873.60 3 873.60
MGSD 3 3 873.60 3 873.60
MRPU 2 2 582.40 2 582.40
MSESDD 10 10 2,912.00 5 5 1,456.00 5 1,456.00 15 4,368.00
MTD 3 3 873.60 3 873.60
MTMD 1 1 291.20 1 1 291.20 2 582.40
OD 4 4 1,164.80 4 4 1,164.80 8 2,329.60
FOLDER, L-TYPE, PLASTIC, for A4 size
documentspack 6 25 31 5,303.48 5 30 5,132.40 36 171.08 6,158.88
Admin 6 6 1,026.48 6 1,026.48
LGSD 5 5 855.40 5 855.40
MEIPD 25 25 4,277.00 25 4,277.00 25 4,277.00
FOLDER, L-TYPE, PLASTIC, for legal
size documentspack 6 22 28 5,984.16 3 25 5,343.00 31 213.72 6,625.32
Admin 6 6 1,282.32 6 1,282.32
LGSD 3 3 641.16 3 641.16
MEIPD 22 22 4,701.84 22 4,701.84 22 4,701.84
FOLDER, PRESSBOARD, size: 240mm x
370mm (-5mm)box 1 1 746.72 8 8 16 11,947.52 9 17 12,694.24 26 746.72 19,414.72
Admin 7 7 5,227.04 7 5,227.04
LGSD 9 9 6,720.48 9 6,720.48
MEIPD 8 8 5,973.76 8 5,973.76 8 5,973.76
MRPU 1 1 746.72 1 746.72
MTD 1 1 746.72 1 746.72
FOLDER, TAGBOARD, for A4 size
documentspack 4 12 16 3,477.76 5 13 18 3,912.48 4 17 3,695.12 38 217.36 8,259.68
Admin 4 4 869.44 4 869.44
MEIPD 8 8 1,738.88 8 1,738.88 8 1,738.88
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MRPU 2 2 434.72 2 434.72
MSESDD 10 10 2,173.60 5 5 1,086.80 5 1,086.80 15 3,260.40
MTD 1 1 217.36 1 217.36
OD 4 4 869.44 4 4 869.44 8 1,738.88
FOLDER, TAGBOARD, for legal size
documentspack 10 12 22 6,152.08 9 13 22 6,152.08 4 17 4,753.88 48 279.64 13,422.72
Admin 8 8 2,237.12 8 2,237.12
FMD 6 6 1,677.84 6 1,677.84
MEIPD 8 8 2,237.12 8 2,237.12 8 2,237.12
MRPU 2 2 559.28 2 559.28
MSESDD 10 10 2,796.40 5 5 1,398.20 5 1,398.20 15 4,194.60
MTD 1 1 279.64 1 279.64
OD 4 4 1,118.56 4 4 1,118.56 8 2,237.12
FURNITURE CLEANER, aerosol type,
300ml min per cancan 12 3 15 1,310.40 8 13 21 1,834.56 30 43 3,756.48 66 87.36 5,765.76
Admin 8 8 698.88 8 698.88
FMD 12 12 1,048.32 12 1,048.32
GAD 3 3 262.08 3 3 262.08 3 262.08 6 524.16
LGSD 30 30 2,620.80 30 2,620.80
MEIPD 10 10 873.60 10 873.60 10 873.60
GLUE, all purpose, gross weight: 200
grams minjar 12 12 24 1,147.68 23 19 42 2,008.44 13 32 1,530.24 3 3 143.46 82 47.82 3,921.24
Admin 17 17 812.94 17 812.94
FMD 12 12 573.84 12 573.84
LGSD 10 10 478.20 10 478.20
MEIPD 14 14 669.48 14 669.48 14 669.48
MGBEA 1 1 47.82 1 47.82
MSESDD 10 10 478.20 5 5 239.10 5 239.10 15 717.30
MTD 5 5 239.10 5 239.10
MTMD 3 3 143.46 3 3 143.46 6 286.92
PPIAD 2 2 95.64 2 95.64
INK CART, CANON CL-811, Colored cart 5 5 5,148.00 5 5,148.00 5 1,029.60 5,148.00
MRPU 5 5 5,148.00 5 5,148.00 5 5,148.00
INK CART, CANON PG-810, Black cart 5 5 3,900.00 5 3,900.00 5 780.00 3,900.00
MRPU 5 5 3,900.00 5 3,900.00 5 3,900.00
INK CART, EPSON C13T664100
(T6641), Blackcart 16 18 34 8,663.20 10 127 19 156 39,748.80 412 3 431 109,818.80 3 3 764.40 608 254.80 154,918.40
Admin 25 25 6,370.00 25 6,370.00
FMD 10 10 2,548.00 10 10 2,548.00 20 5,096.00
LGSD 400 400 101,920.00 400 101,920.00
MEIPD 6 6 1,528.80 6 1,528.80
MGSD 6 6 1,528.80 26 26 6,624.80 6 3 6 1,528.80 3 3 764.40 44 11,211.20
MRPU 19 19 4,841.20 19 4,841.20 19 4,841.20
MTD 10 10 2,548.00 10 2,548.00
MTMD 60 60 15,288.00 60 15,288.00
OD 6 6 1,528.80 6 6 1,528.80 12 3,057.60
PPIAD 12 12 3,057.60 12 3,057.60
INK CART, EPSON C13T664200
(T6642), Cyancart 16 14 30 7,644.00 57 17 74 18,855.20 262 3 279 71,089.20 3 3 764.40 372 254.80 94,785.60
Admin 15 15 3,822.00 15 3,822.00
FMD 10 10 2,548.00 10 2,548.00
LGSD 250 250 63,700.00 250 63,700.00
MEIPD 6 6 1,528.80 6 1,528.80
MGSD 6 6 1,528.80 26 26 6,624.80 6 3 6 1,528.80 3 3 764.40 44 11,211.20
MRPU 17 17 4,331.60 17 4,331.60 17 4,331.60
MTD 10 10 2,548.00 10 2,548.00
OD 6 6 1,528.80 6 6 1,528.80 12 3,057.60
PPIAD 8 8 2,038.40 8 2,038.40
INK CART, EPSON C13T664300
(T6643), Magentacart 16 14 30 7,644.00 57 17 74 18,855.20 262 3 279 71,089.20 3 3 764.40 372 254.80 94,785.60
Admin 15 15 3,822.00 15 3,822.00
FMD 10 10 2,548.00 10 2,548.00
LGSD 250 250 63,700.00 250 63,700.00
MEIPD 6 6 1,528.80 6 1,528.80
MGSD 6 6 1,528.80 26 26 6,624.80 6 3 6 1,528.80 3 3 764.40 44 11,211.20
MRPU 17 17 4,331.60 17 4,331.60 17 4,331.60
MTD 10 10 2,548.00 10 2,548.00
OD 6 6 1,528.80 6 6 1,528.80 12 3,057.60
PPIAD 8 8 2,038.40 8 2,038.40
INK CART, EPSON C13T664400
(T6644), Yellowcart 16 14 30 7,644.00 57 17 74 18,855.20 262 3 279 71,089.20 3 3 764.40 372 254.80 94,785.60
Admin 15 15 3,822.00 15 3,822.00
FMD 10 10 2,548.00 10 2,548.00
LGSD 250 250 63,700.00 250 63,700.00
MEIPD 6 6 1,528.80 6 1,528.80
MGSD 6 6 1,528.80 26 26 6,624.80 6 3 6 1,528.80 3 3 764.40 44 11,211.20
MRPU 17 17 4,331.60 17 4,331.60 17 4,331.60
MTD 10 10 2,548.00 10 2,548.00
OD 6 6 1,528.80 6 6 1,528.80 12 3,057.60
PPIAD 8 8 2,038.40 8 2,038.40
INK CART, HP CC640WA, (HP60),
Blackcart 5 5 3,250.00 5 650.00 3,250.00
Admin 5 5 3,250.00 5 3,250.00
INK CART, HP CC643WA, (HP60), Tri-
colorcart 3 3 2,299.44 3 766.48 2,299.44
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Admin 3 3 2,299.44 3 2,299.44
INK CART, HP CD887AA, (HP703),
Blackcart 5 5 1,695.20 5 339.04 1,695.20
MTD 5 5 1,695.20 5 1,695.20
INK CART, HP CD888AA, (HP703), Tri-
colorcart 5 5 1,695.20 5 339.04 1,695.20
MTD 5 5 1,695.20 5 1,695.20
INK CART, HP CD972AA, (HP 920XL),
Cyancart 5 5 3,146.00 5 3,146.00 5 629.20 3,146.00
MRPU 5 5 3,146.00 5 3,146.00 5 3,146.00
INK CART, HP CD973AA, (HP 920XL),
Magentacart 5 5 3,146.00 5 3,146.00 5 629.20 3,146.00
MRPU 5 5 3,146.00 5 3,146.00 5 3,146.00
INK CART, HP CD974AA, (HP 920XL),
Yellowcart 5 5 3,146.00 5 3,146.00 5 629.20 3,146.00
MRPU 5 5 3,146.00 5 3,146.00 5 3,146.00
INK CART, HP CD975AA, (HP 920XL),
Blackcart 5 5 6,214.00 5 6,214.00 5 1,242.80 6,214.00
MRPU 5 5 6,214.00 5 6,214.00 5 6,214.00
INK CART, HP CN045AA, (HP950XL),
Blackcart 1 1 1,554.80 13 13 20,212.40 14 1,554.80 21,767.20
LSD 13 13 20,212.40 13 20,212.40
MAB 1 1 1,554.80 1 1,554.80
INK CART, HP CN046AA, (HP951XL),
Cyancart 13 13 15,277.60 13 1,175.20 15,277.60
LSD 13 13 15,277.60 13 15,277.60
INK CART, HP CN047AA, (HP951XL),
Magentacart 13 13 15,345.20 13 1,180.40 15,345.20
LSD 13 13 15,345.20 13 15,345.20
INK CART, HP CN048AA, (HP951XL).
Yellowcart 13 13 15,345.20 13 1,180.40 15,345.20
LSD 13 13 15,345.20 13 15,345.20
INK CART, HP CN692AA, (HP704),
Blackcart 12 12 4,068.48 12 339.04 4,068.48
MGBEA 12 12 4,068.48 12 4,068.48
INK CART, HP CN693AA, (HP704), Tri-
colorcart 12 12 4,068.48 12 339.04 4,068.48
MGBEA 12 12 4,068.48 12 4,068.48
INK CART, HP CZ107AA, (HP678),
Blackcart 15 15 5,085.60 50 50 16,952.00 65 339.04 22,037.60
LGSD 50 50 16,952.00 50 16,952.00
MSESDD 15 15 5,085.60 15 5,085.60
INK CART, HP CZ108AA, (HP678),
Tricolorcart 15 15 5,085.60 50 50 16,952.00 65 339.04 22,037.60
LGSD 50 50 16,952.00 50 16,952.00
MSESDD 15 15 5,085.60 15 5,085.60
INK CART, HP CZ121A (HP685A),
Blackcart 15 15 5,491.20 15 366.08 5,491.20
MSESDD 15 15 5,491.20 15 5,491.20
INK CART, HP CZ122A (HP685A),
Cyancart 12 12 2,995.20 12 249.60 2,995.20
MSESDD 12 12 2,995.20 12 2,995.20
INK CART, HP CZ123A (HP685A),
Magentacart 12 12 2,995.20 12 249.60 2,995.20
MSESDD 12 12 2,995.20 12 2,995.20
INK CART, HP CZ124A (HP685A),
Yellowcart 12 12 2,995.20 12 249.60 2,995.20
MSESDD 12 12 2,995.20 12 2,995.20
INK CART, HP F6V26AA (HP680) Tri-
colorcart 6 6 2,422.98 6 2,422.98 6 403.83 2,422.98
Admin 6 6 2,422.98 6 2,422.98 6 2,422.98
INK CART, HP F6V27AA (HP680) Black cart 12 12 4,845.96 12 4,845.96 12 403.83 4,845.96
Admin 12 12 4,845.96 12 4,845.96 12 4,845.96
INSECTICIDE, aerosol type, net
content: 600ml mincan 12 20 32 4,459.52 41 26 67 9,337.12 21 47 6,549.92 120 139.36 16,723.20
Admin 21 21 2,926.56 21 2,926.56
FMD 12 12 1,672.32 12 1,672.32
LGSD 20 20 2,787.20 20 2,787.20
MEIPD 6 6 836.16 6 836.16 6 836.16
MGSD 12 12 1,672.32 12 1,672.32
MSESDD 20 20 2,787.20 20 20 2,787.20 20 2,787.20 40 5,574.40
MTD 8 8 1,114.88 8 1,114.88
MTMD 1 1 139.36 1 139.36
LOOSELEAF COVER, made of
chipboard, for legalbundle 1 1 670.70 1 670.70 670.70
Admin 1 1 670.70 1 670.70
MAGAZINE FILE BOX, LARGE size,
made of chipboardpiece 75 75 3,120.00 190 105 295 12,272.00 20 125 5,200.00 390 41.60 16,224.00
Admin 190 190 7,904.00 190 7,904.00
LGSD 20 20 832.00 20 832.00
MEIPD 30 30 1,248.00 30 1,248.00 30 1,248.00
MSESDD 75 75 3,120.00 75 75 3,120.00 75 3,120.00 150 6,240.00
MARKER, FLUORESCENT, 3 assorted
colors per setset 43 43 1,600.89 44 20 64 2,382.72 65 85 3,164.55 15 15 558.45 187 37.23 6,962.01
Admin 29 29 1,079.67 29 1,079.67
LGSD 50 50 1,861.50 50 1,861.50
MEIPD 20 20 744.60 20 744.60 20 744.60
MRPU 3 3 111.69 3 111.69
MSESDD 30 30 1,116.90 30 1,116.90
MTD 15 15 558.45 15 558.45
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MTMD 15 15 558.45 15 15 558.45 30 1,116.90
PPIAD 10 10 372.30 10 372.30
MARKER, PERMANENT, bullet type,
blackpiece 6 34 40 386.00 147 75 222 2,142.30 68 143 1,379.95 18 18 173.70 348 9.65 3,358.20
Admin 85 85 820.25 85 820.25
FMD 6 6 57.90 3 3 28.95 3 3 28.95 12 115.80
LGSD 50 50 482.50 50 482.50
MEIPD 55 55 530.75 55 530.75 55 530.75
MGBEA 2 2 19.30 2 19.30
MGSD 40 40 386.00 40 386.00
MRPU 4 4 38.60 4 38.60
MSESDD 30 30 289.50 20 20 193.00 20 193.00 50 482.50
MTD 20 20 193.00 20 193.00
MTMD 15 15 144.75 15 15 144.75 30 289.50
MARKER, PERMANENT, bullet type,
bluepiece 6 34 40 386.00 145 75 220 2,123.00 53 128 1,235.20 3 3 28.95 316 9.65 3,049.40
Admin 83 83 800.95 83 800.95
FMD 6 6 57.90 3 3 28.95 3 3 28.95 12 115.80
LGSD 50 50 482.50 50 482.50
MEIPD 55 55 530.75 55 530.75 55 530.75
MGBEA 2 2 19.30 2 19.30
MGSD 40 40 386.00 40 386.00
MRPU 4 4 38.60 4 38.60
MSESDD 30 30 289.50 20 20 193.00 20 193.00 50 482.50
MTD 20 20 193.00 20 193.00
MARKER, PERMANENT, bullet type,
redpiece 6 34 40 386.00 115 20 135 1,302.75 53 73 704.45 3 3 28.95 231 9.65 2,229.15
Admin 53 53 511.45 53 511.45
FMD 6 6 57.90 3 3 28.95 3 3 28.95 12 115.80
LGSD 50 50 482.50 50 482.50
MGBEA 2 2 19.30 2 19.30
MGSD 40 40 386.00 40 386.00
MRPU 4 4 38.60 4 38.60
MSESDD 30 30 289.50 20 20 193.00 20 193.00 50 482.50
MTD 20 20 193.00 20 193.00
MARKER, whiteboard, black, felt tip,
bullet typepiece 6 43 49 505.19 102 60 162 1,670.22 18 78 804.18 3 3 30.93 232 10.31 2,391.92
Admin 48 48 494.88 48 494.88
FMD 6 6 61.86 3 3 30.93 3 3 30.93 12 123.72
LGSD 15 15 154.65 15 154.65
MEIPD 40 40 412.40 40 412.40 40 412.40
MGBEA 2 2 20.62 2 20.62
MGSD 8 8 82.48 32 32 329.92 40 412.40
MRPU 5 5 51.55 5 51.55
MSESDD 30 30 309.30 20 20 206.20 20 206.20 50 515.50
MTD 20 20 206.20 20 206.20
MARKER, whiteboard, blue, felt tip,
bullet typepiece 6 43 49 505.19 80 20 100 1,031.00 18 38 391.78 3 3 30.93 170 10.31 1,752.70
Admin 46 46 474.26 46 474.26
FMD 6 6 61.86 3 3 30.93 3 3 30.93 12 123.72
LGSD 15 15 154.65 15 154.65
MGBEA 2 2 20.62 2 20.62
MGSD 8 8 82.48 12 12 123.72 20 206.20
MRPU 5 5 51.55 5 51.55
MSESDD 30 30 309.30 20 20 206.20 20 206.20 50 515.50
MTD 20 20 206.20 20 206.20
MARKER, whiteboard, red, felt tip,
bullet typepiece 6 43 49 505.19 81 20 101 1,041.31 18 38 391.78 3 3 30.93 171 10.31 1,763.01
Admin 39 39 402.09 39 402.09
FMD 6 6 61.86 3 3 30.93 3 3 30.93 12 123.72
LGSD 15 15 154.65 15 154.65
MGBEA 2 2 20.62 2 20.62
MGSD 8 8 82.48 20 20 206.20 28 288.68
MRPU 5 5 51.55 5 51.55
MSESDD 30 30 309.30 20 20 206.20 20 206.20 50 515.50
MTD 20 20 206.20 20 206.20
MOPHANDLE, heavy duty, aluminum,
screw typepiece 10 10 1,456.00 10 145.60 1,456.00
MGSD 10 10 1,456.00 10 1,456.00
MOPHEAD, made of rayon, weight:
400 grams minpiece 24 24 2,645.76 24 110.24 2,645.76
MGSD 24 24 2,645.76 24 2,645.76
MOUSE, optical, USB connection
typeunit 13 13 1,754.87 13 134.99 1,754.87
Admin 13 13 1,754.87 13 1,754.87
NOTE PAD, stick on, 50mm x 76mm
(2" x 3") minpad 50 76 126 4,059.72 60 105 165 5,316.30 85 190 6,121.80 30 30 966.60 406 32.22 13,081.32
Admin 38 38 1,224.36 38 1,224.36
FMD 40 40 1,288.80 40 1,288.80
LGSD 45 45 1,449.90 45 1,449.90
MEIPD 30 30 966.60 30 966.60 30 966.60
MGBEA 2 2 64.44 2 64.44
MRPU 1 1 32.22 1 32.22
MSESDD 75 75 2,416.50 75 75 2,416.50 75 2,416.50 150 4,833.00
MTD 20 20 644.40 20 644.40
MTMD 30 30 966.60 30 30 966.60 60 1,933.20
OD 10 10 322.20 10 10 322.20 20 644.40
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
NOTE PAD, stick on, 76mm x 100mm
(3" x 4") minpad 10 77 87 4,877.22 37 105 142 7,960.52 85 190 10,651.40 30 30 1,681.80 344 56.06 19,284.64
Admin 37 37 2,074.22 37 2,074.22
LGSD 45 45 2,522.70 45 2,522.70
MEIPD 30 30 1,681.80 30 1,681.80 30 1,681.80
MRPU 2 2 112.12 2 112.12
MSESDD 75 75 4,204.50 75 75 4,204.50 75 4,204.50 150 8,409.00
MTMD 30 30 1,681.80 30 30 1,681.80 60 3,363.60
OD 10 10 560.60 10 10 560.60 20 1,121.20
NOTE PAD, stick on, 76mm x 76mm
(3" x 3") minpad 30 76 106 4,399.00 62 105 167 6,930.50 55 160 6,640.00 328 41.50 13,612.00
Admin 42 42 1,743.00 42 1,743.00
FMD 20 20 830.00 20 830.00
LGSD 45 45 1,867.50 45 1,867.50
MEIPD 30 30 1,245.00 30 1,245.00 30 1,245.00
MRPU 1 1 41.50 1 41.50
MSESDD 75 75 3,112.50 75 75 3,112.50 75 3,112.50 150 6,225.00
MTD 20 20 830.00 20 830.00
OD 10 10 415.00 10 10 415.00 20 830.00
NOTEBOOK, STENOGRAPHER, spiral,
40 leavespiece 40 75 115 1,384.60 35 507 20 562 6,766.48 30 50 602.00 30 30 361.20 737 12.04 8,645.98
Admin 445 445 5,357.80 445 5,357.80
FMD 40 40 481.60 40 481.60
GAD 50 50 374.50 50 374.50
MEIPD 20 20 240.80 20 240.80 20 240.80
MeTD 35 35 421.40 35 421.40
MGSD 32 32 385.28 32 385.28
MRPU 5 5 60.20 5 60.20
MSESDD 20 20 240.80 20 240.80
MTD 30 30 361.20 30 361.20
MTMD 30 30 361.20 30 30 361.20 60 722.40
PAPER CLIP, vinyl/plastic coat,
length: 32mm minbox 15 10 25 149.50 60 20 80 478.40 78 2 98 586.04 185 5.98 1,106.30
Admin 55 55 328.90 55 328.90
FMD 10 10 59.80 10 59.80
LGSD 65 65 388.70 65 388.70
MEIPD 20 20 119.60 20 119.60 20 119.60
MGBEA 5 5 29.90 5 29.90
MRPU 2 2 11.96
MTMD 8 8 47.84 8 47.84
OD 5 5 29.90 5 5 29.90 10 59.80
PPIAD 10 10 59.80 10 59.80
PAPER CLIP, vinyl/plastic coat,
length: 48mm minbox 15 5 20 254.80 65 20 85 1,082.90 78 2 98 1,248.52 185 12.74 2,356.90
Admin 60 60 764.40 60 764.40
FMD 10 10 127.40 10 127.40
LGSD 65 65 828.10 65 828.10
MEIPD 20 20 254.80 20 254.80 20 254.80
MGBEA 5 5 63.70 5 63.70
MRPU 2 2 25.48
MTMD 8 8 101.92 8 101.92
OD 5 5 63.70 5 5 63.70 10 127.40
PPIAD 5 5 63.70 5 63.70
PAPER SHREDDER, cutting width: 3mm-
4mm (Entry Level)unit 2 6 8 45,593.60 4 10 56,992.00 12 5,699.20 68,390.40
LGSD 4 4 22,796.80 4 22,796.80
MGSD 2 2 11,398.40 2 11,398.40
MSESDD 6 6 34,195.20 6 34,195.20 6 34,195.20
PAPER, MULTICOPY, 80gsm, size:
210mm x 297mmream 60 140 200 26,474.00 95 227 96 418 55,330.66 460 8 556 73,597.72 250 250 33,092.50 1336 132.37 176,846.32
Admin 130 130 17,208.10 130 17,208.10
FMD 50 50 6,618.50 50 50 6,618.50 50 50 6,618.50 50 50 6,618.50 200 26,474.00
GAD 10 10 1,323.70 10 1,323.70
LGSD 200 200 26,474.00 200 26,474.00
LSD 15 15 1,985.55 15 1,985.55
MAB 10 10 1,323.70 10 1,323.70
MEIPD 46 46 6,089.02 46 6,089.02 46 6,089.02
MeTD 20 20 2,647.40 20 2,647.40
MGBEA 5 5 661.85 5 661.85
MGSD 62 62 8,206.94 62 8,206.94
MRPU 8 8 1,058.96
MSESDD 100 100 13,237.00 50 50 6,618.50 50 6,618.50 150 19,855.50
MTD 30 30 3,971.10 30 3,971.10
MTMD 200 200 26,474.00 200 200 26,474.00 400 52,948.00
OD 10 10 1,323.70 10 10 1,323.70 20 2,647.40
PPIAD 30 30 3,971.10 30 3,971.10
PAPER, MULTICOPY, 80gsm, size:
216mm x 330mmream 75 140 215 33,271.25 115 158 96 369 57,102.75 305 5 401 62,054.75 275 275 42,556.25 1169 154.75 180,902.75
Admin 130 130 20,117.50 130 20,117.50
FMD 75 75 11,606.25 75 75 11,606.25 75 75 11,606.25 75 75 11,606.25 300 46,425.00
GAD 10 10 1,547.50 10 1,547.50
LGSD 30 30 4,642.50 30 4,642.50
LSD 15 15 2,321.25 15 2,321.25
MAB 10 10 1,547.50 10 1,547.50
MEIPD 46 46 7,118.50 46 7,118.50 46 7,118.50
MeTD 15 15 2,321.25 15 2,321.25
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MGBEA 6 6 928.50 6 928.50
MRPU 5 5 773.75
MSESDD 100 100 15,475.00 50 50 7,737.50 50 7,737.50 150 23,212.50
MTD 22 22 3,404.50 22 3,404.50
MTMD 200 200 30,950.00 200 200 30,950.00 400 61,900.00
PPIAD 30 30 4,642.50 30 4,642.50
PAPER, Multi-Purpose (COPY) A4, 70
gsmream 15 80 95 10,878.45 40 141 96 277 31,719.27 265 8 361 41,338.11 645 114.51 73,858.95
Admin 80 80 9,160.80 80 9,160.80
GAD 10 10 1,145.10 10 1,145.10
LGSD 250 250 28,627.50 250 28,627.50
MEIPD 46 46 5,267.46 46 5,267.46 46 5,267.46
MeTD 40 40 4,580.40 40 4,580.40
MGBEA 6 6 687.06 6 687.06
MGSD 35 35 4,007.85 35 4,007.85
MRPU 8 8 916.08
MSESDD 50 50 5,725.50 50 50 5,725.50 50 5,725.50 100 11,451.00
MTD 20 20 2,290.20 20 2,290.20
OD 15 15 1,717.65 15 15 1,717.65 30 3,435.30
PPIAD 20 20 2,290.20 20 2,290.20
PAPER, Multi-Purpose (COPY) Legal,
70 gsmream 80 80 10,398.40 20 155 96 271 35,224.58 30 126 16,377.48 381 129.98 49,522.38
Admin 80 80 10,398.40 80 10,398.40
GAD 10 10 1,299.80 10 1,299.80
LGSD 30 30 3,899.40 30 3,899.40
MEIPD 46 46 5,979.08 46 5,979.08 46 5,979.08
MeTD 20 20 2,599.60 20 2,599.60
MGBEA 6 6 779.88 6 779.88
MGSD 47 47 6,109.06 47 6,109.06
MSESDD 50 50 6,499.00 50 50 6,499.00 50 6,499.00 100 12,998.00
MTD 22 22 2,859.56 22 2,859.56
PPIAD 20 20 2,599.60 20 2,599.60
PAPER, PAD, ruled, size: 216mm x
330mm (± 2mm)pad 6 10 16 277.60 50 60 1,041.00 66 17.35 1,145.10
LGSD 50 50 867.50 50 867.50
MEIPD 10 10 173.50 10 173.50 10 173.50
MGSD 6 6 104.10 6 104.10
PAPER, PARCHMENT, size: 210 x
297mm, multi-purposeream 20 20 1,924.00 2 2 192.40 10 10 962.00 32 96.20 3,078.40
LGSD 10 10 962.00 10 962.00
MSESDD 20 20 1,924.00 20 1,924.00
MTD 2 2 192.40 2 192.40
PENCIL SHARPENER, manual, single
cutter headpiece 6 6 1,123.20 4 4 748.80 9 9 1,684.80 19 187.20 3,556.80
Admin 4 4 748.80 4 748.80
LGSD 3 3 561.60 3 561.60
MSESDD 6 6 1,123.20 6 1,123.20
MTMD 6 6 1,123.20 6 1,123.20
PENCIL, lead, w/ eraser, wood
cased, hardness: HBbox 32 8 40 831.60 36 2 44 914.76 78 20.79 1,621.62
Admin 7 7 145.53 7 145.53
LGSD 30 30 623.70 30 623.70
MEIPD 8 8 166.32 8 166.32 8 166.32
MGSD 20 20 415.80 20 415.80
MRPU 2 2 41.58
MTD 5 5 103.95 5 103.95
MTMD 6 6 124.74 6 124.74
PHILIPPINE NATIONAL FLAG, 100%
polyesterpiece 12 12 3,831.36 12 319.28 3,831.36
Admin 12 12 3,831.36 12 3,831.36
RAGS, all cotton, 32 pieces per
kilogram minbundle 2 2 99.38 500 20 520 25,838.80 3 2 23 1,142.87 3 3 149.07 530 49.69 26,335.70
Admin 30 30 1,490.70 30 1,490.70
FMD 2 2 99.38 2 99.38
MEIPD 20 20 993.80 20 993.80 20 993.80
MGSD 460 460 22,857.40 460 22,857.40
MRPU 2 2 99.38
MTD 10 10 496.90 10 496.90
MTMD 3 3 149.07 3 3 149.07 6 298.14
RECORD BOOK, 300 PAGES, size:
214mm x 278mm minbook 10 10 707.20 32 6 38 2,687.36 6 424.32 48 70.72 3,394.56
Admin 17 17 1,202.24 17 1,202.24
FMD 10 10 707.20 10 707.20
MEIPD 6 6 424.32 6 424.32 6 424.32
MGSD 10 10 707.20 10 707.20
MTD 5 5 353.60 5 353.60
RECORD BOOK, 500 PAGES, size:
214mm x 278mm minbook 15 15 1,528.80 19 4 23 2,344.16 8 12 1,223.04 3 3 305.76 49 101.92 4,994.08
FMD 10 10 1,019.20 10 1,019.20
MEIPD 4 4 407.68 4 407.68 4 407.68
MGSD 14 14 1,426.88 14 1,426.88
MTD 5 5 509.60 5 509.60
MTMD 3 3 305.76 3 3 305.76 6 611.52
OD 5 5 509.60 5 5 509.60 10 1,019.20
RIBBON CART, EPSON C13S015531
(S015086), Blackcart 6 6 4,349.28 6 724.88 4,349.28
Admin 6 6 4,349.28 6 4,349.28
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
RING BINDER, 80 rings, plastic, 32mm
x 1.12mbundle 20 20 4,032.80 10 20 30 6,049.20 16 10 36 7,259.04 1 1 201.64 77 201.64 15,526.28
LGSD 15 15 3,024.60 15 3,024.60
MGSD 10 10 2,016.40 10 2,016.40
MRPU 10 10 2,016.40
MSESDD 20 20 4,032.80 20 20 4,032.80 20 4,032.80 40 8,065.60
MTMD 1 1 201.64 1 1 201.64 2 403.28
RUBBER BAND, 70mm min lay flat
length (#18)box 7 21 28 2,708.16 16 20 36 3,481.92 21 41 3,965.52 6 6 580.32 91 96.72 8,801.52
Admin 15 15 1,450.80 15 1,450.80
FMD 2 2 193.44 2 193.44
LGSD 15 15 1,450.80 15 1,450.80
MSESDD 20 20 1,934.40 20 20 1,934.40 20 1,934.40 40 3,868.80
MTD 1 1 96.72 1 96.72
MTMD 6 6 580.32 6 6 580.32 12 1,160.64
OD 5 5 483.60 5 483.60
PPIAD 1 1 96.72 1 96.72
RULER, plastic, 450mm (18"), width:
38mm minpiece 27 27 417.96 16 16 247.68 43 15.48 665.64
Admin 9 9 139.32 9 139.32
LGSD 10 10 154.80 10 154.80
MTD 18 18 278.64 18 278.64
MTMD 6 6 92.88 6 92.88
SIGN PEN, BLACK, liquid/gel ink,
0.5mm needle tippiece 10 50 60 2,076.60 30 212 80 322 11,144.42 310 10 390 13,497.90 60 60 2,076.60 762 34.61 26,372.82
Admin 76 76 2,630.36 76 2,630.36
LGSD 240 240 8,306.40 240 8,306.40
LSD 30 30 1,038.30 30 1,038.30
MEIPD 30 30 1,038.30 30 1,038.30 30 1,038.30
MGBEA 20 20 692.20 20 692.20
MGSD 92 92 3,184.12 92 3,184.12
MRPU 10 10 346.10
MSESDD 50 50 1,730.50 50 50 1,730.50 50 1,730.50 100 3,461.00
MTD 24 24 830.64 24 830.64
MTMD 60 60 2,076.60 60 60 2,076.60 120 4,153.20
OD 10 10 346.10 10 10 346.10 20 692.20
SIGN PEN, BLUE, liquid/gel ink,
0.5mm needle tippiece 10 30 40 1,384.40 36 195 30 261 9,033.21 310 10 340 11,767.40 60 60 2,076.60 681 34.61 23,569.41
Admin 88 88 3,045.68 88 3,045.68
LGSD 240 240 8,306.40 240 8,306.40
LSD 24 24 830.64 24 830.64
MAB 12 12 415.32 12 415.32
MGBEA 20 20 692.20 20 692.20
MGSD 63 63 2,180.43 63 2,180.43
MRPU 10 10 346.10
MSESDD 30 30 1,038.30 30 30 1,038.30 30 1,038.30 60 2,076.60
MTD 24 24 830.64 24 830.64
MTMD 60 60 2,076.60 60 60 2,076.60 120 4,153.20
OD 10 10 346.10 10 10 346.10 20 692.20
SIGN PEN, RED, liquid/gel ink, 0.5mm
needle tippiece 20 20 692.20 109 20 129 4,464.69 10 20 692.20 30 30 1,038.30 189 34.61 6,541.29
Admin 31 31 1,072.91 31 1,072.91
MGBEA 20 20 692.20 20 692.20
MGSD 40 40 1,384.40 40 1,384.40
MRPU 10 10 346.10
MSESDD 20 20 692.20 20 20 692.20 20 692.20 40 1,384.40
MTD 18 18 622.98 18 622.98
MTMD 30 30 1,038.30 30 1,038.30
STAMP PAD INK, purple or violet bottle 3 3 73.89 9 9 221.67 17 17 418.71 29 24.63 714.27
Admin 9 9 221.67 9 221.67
FMD 2 2 49.26 2 49.26
LGSD 10 10 246.30 10 246.30
MTMD 6 6 147.78 6 147.78
OD 1 1 24.63 1 1 24.63 2 49.26
STAMP PAD, FELT, bed dimension:
60mm x 100mm minpiece 2 2 55.32 5 5 138.30 16 16 442.56 23 27.66 636.18
Admin 5 5 138.30 5 138.30
FMD 2 2 55.32 2 55.32
LGSD 10 10 276.60 10 276.60
MTMD 6 6 165.96 6 165.96
STAPLE REMOVER, PLIER-TYPE piece 33 10 43 781.74 6 16 290.88 6 6 109.08 55 18.18 999.90
Admin 22 22 399.96 22 399.96
MEIPD 10 10 181.80 10 181.80 10 181.80
MGBEA 1 1 18.18 1 18.18
MTD 10 10 181.80 10 181.80
MTMD 6 6 109.08 6 6 109.08 12 218.16
STAPLE WIRE, for heavy duty staplers,
(23/13)box 15 20 35 723.80 10 20 30 620.40 47 67 1,385.56 112 20.68 2,316.16
Admin 9 9 186.12 9 186.12
LGSD 30 30 620.40 30 620.40
MGBEA 1 1 20.68 1 20.68
MSESDD 20 20 413.60 20 20 413.60 20 413.60 40 827.20
MTMD 2 2 41.36 2 41.36
OD 15 15 310.20 15 15 310.20 30 620.40
STAPLE WIRE, STANDARD, (26/6) box 20 2 22 441.10 5 103 30 138 2,766.90 57 2 87 1,744.35 12 12 240.60 231 20.05 4,631.55
Admin 80 80 1,604.00 80 1,604.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
FMD 20 20 401.00 20 401.00
LGSD 45 45 902.25 45 902.25
LSD 5 5 100.25 5 100.25
MEIPD 30 30 601.50 30 601.50 30 601.50
MGBEA 3 3 60.15 3 60.15
MRPU 2 2 40.10
MTD 20 20 401.00 20 401.00
MTMD 12 12 240.60 12 12 240.60 24 481.20
PPIAD 2 2 40.10 2 40.10
STAPLER, BINDER TYPE, heavy duty,
desktopunit 4 4 3,515.20 2 2 1,757.60 6 878.80 5,272.80
Admin 4 4 3,515.20 4 3,515.20
LGSD 2 2 1,757.60 2 1,757.60
STAPLER, STANDARD TYPE, load cap:
200 staples minpiece 4 4 8 657.28 25 25 2,054.00 6 6 492.96 6 6 492.96 45 82.16 3,697.20
Admin 20 20 1,643.20 20 1,643.20
MTD 5 5 410.80 5 410.80
MTMD 6 6 492.96 6 6 492.96 12 985.92
OD 4 4 328.64 4 328.64
PPIAD 4 4 328.64 4 328.64
ACETATE, thickness: 0.075mm min
(gauge #3)roll 5 5 3,686.20 5 737.24 3,686.20
MGSD 4 4 2,948.96 4 2,948.96
MTD 1 1 737.24 1 737.24
CHAIR,monobloc, white, with
backrest, w/o armrestpiece 12 12 3,151.20 12 262.60 3,151.20
LSD 12 12 3,151.20 12 3,151.20
CALCULATOR, compact, 12 digits unit 5 5 676.00 5 5 10 1,352.00 5 676.00 15 135.20 2,028.00
Admin 5 5 676.00 5 676.00
MEIPD 5 5 676.00 5 676.00 5 676.00
MSESDD 5 5 676.00 5 676.00
Desktop Computer, branded unit 5 5 196,040.00 3 1 2 6 235,248.00 2 78,416.00 11 39,208.00 431,288.00
MEIPD 1 1 39,208.00 1 39,208.00
MeTD 2 2 78,416.00 2 78,416.00
MGBEA 1 1 39,208.00 1 39,208.00
MSESDD 5 5 196,040.00 5 196,040.00
OD 2 2 78,416.00 2 78,416.00 2 78,416.00
Desktop Computer, branded
(Desktop)unit 3 3 117,624.00 2 2 78,416.00 5 39,208.00 196,040.00
MTMD 3 3 117,624.00 3 117,624.00
NMRP 2 2 78,416.00 2 78,416.00
DETERGENT BAR, 140 grams as
packedbar 10 10 80.10 25 25 200.25 35 8.01 280.35
LGSD 25 25 200.25 25 200.25
MTD 10 10 80.10 10 80.10
DETERGENT POWDER, all purpose,
1kgpack 6 6 224.58 20 6 26 973.18 25 6 31 1,160.33 6 6 224.58 69 37.43 2,582.67
GAD 6 6 224.58 6 6 224.58 6 6 224.58 6 6 224.58 24 898.32
LGSD 25 25 935.75 25 935.75
MGSD 20 20 748.60 20 748.60
HANDBOOK (RA 9184), 7th Edition book 5 5 231.40 5 46.28 231.40
Admin 5 5 231.40 5 231.40
Laptop Computer, branded unit 1 3 4 143,665.60 3 107,749.20 4 35,916.40 143,665.60
MGBEA 1 1 35,916.40 1 35,916.40
OD 3 3 107,749.20 3 107,749.20 3 107,749.20
Laptop Computer, branded (Laptop) unit 2 2 71,832.80 1 1 35,916.40 3 35,916.40 107,749.20
MEIPD 2 2 71,832.80 2 71,832.80
MTMD 1 1 35,916.40 1 35,916.40
PUNCHER, paper, heavy duty, with
two hole guidepiece 6 6 791.76 4 4 527.84 6 6 791.76 16 131.96 2,111.36
Admin 4 4 527.84 4 527.84
FMD 6 6 791.76 6 791.76
MTMD 6 6 791.76 6 791.76
SCISSORS, symmetrical, blade
length: 65mm minpair 26 26 405.60 6 6 93.60 6 6 93.60 38 15.60 592.80
Admin 14 14 218.40 14 218.40
MTD 12 12 187.20 12 187.20
MTMD 6 6 93.60 6 6 93.60 12 187.20
WASTEBASKET, non-rigid plastic piece 10 10 235.90 10 23.59 235.90
LGSD 10 10 235.90 10 235.90
CARTOLINA, assorted colors pack 25 25 1,819.50 25 1,819.50 25 72.78 1,819.50
GAD 25 25 1,819.50 25 1,819.50 25 1,819.50
INDEX TAB, self-adhesive,
transparentbox 6 6 311.28 50 50 2,594.00 56 51.88 2,905.28
Admin 6 6 311.28 6 311.28
LGSD 50 50 2,594.00 50 2,594.00
WRAPPING PAPER, kraft, 65gsm (-5%) pack 10 10 1,296.70 10 129.67 1,296.70
Other Categories
Films
Furniture and Furnishings
Information and Communication Technology (ICT) Equipment and Devices and Accessories
Office Equipment and Accessories and Supplies
Office Supplies
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
LGSD 10 10 1,296.70 10 1,296.70
CONTINUOUS FORM, 3 PLY, 280 x
378mm, carbonlessbox 10 10 10,348.00 10 1,034.80 10,348.00
Admin 10 10 10,348.00 10 10,348.00
CORRECTION TAPE, film base type,
UL 6m minpiece 25 55 80 1,404.80 5 154 70 229 4,021.24 105 175 3,073.00 30 30 526.80 444 17.56 7,796.64
Admin 130 130 2,282.80 130 2,282.80
LGSD 50 50 878.00 50 878.00
MAB 5 5 87.80 5 87.80
MEIPD 40 40 702.40 40 702.40 40 702.40
MGSD 4 4 70.24 4 70.24
MRPU 5 5 87.80 5 87.80
MSESDD 30 30 526.80 30 30 526.80 30 526.80 60 1,053.60
MTD 20 20 351.20 20 351.20
MTMD 30 30 526.80 30 30 526.80 60 1,053.60
OD 25 25 439.00 25 25 439.00 50 878.00
PPIAD 20 20 351.20 20 351.20
CUTTER BLADE, for heavy duty cutter piece 2 2 23.54 1 1 11.77 35 35 411.95 38 11.77 447.26
LGSD 35 35 411.95 35 411.95
MGSD 1 1 11.77 1 11.77
PPIAD 2 2 23.54 2 23.54
CUTTER KNIFE, for general purpose piece 2 2 54.80 13 15 28 767.20 20 35 959.00 50 27.40 1,370.00
Admin 12 12 328.80 12 328.80
LGSD 20 20 548.00 20 548.00
MEIPD 15 15 411.00 15 411.00 15 411.00
MGSD 1 1 27.40 1 27.40
PPIAD 2 2 54.80 2 54.80
DATA FILE BOX, made of chipboard,
with closed endspiece 100 101 201 14,025.78 325 87 412 28,749.36 60 100 147 10,257.66 773 69.78 53,939.94
Admin 165 165 11,513.70 165 11,513.70
FMD 90 90 6,280.20 90 6,280.20
GAD 20 20 1,395.60 20 1,395.60
LGSD 50 50 3,489.00 50 3,489.00
MEIPD 12 12 837.36 12 837.36 12 837.36
MGSD 30 30 2,093.40 30 2,093.40
MRPU 6 6 418.68 6 418.68
MSESDD 75 75 5,233.50 75 75 5,233.50 75 5,233.50 150 10,467.00
MTD 30 30 2,093.40 30 2,093.40
MTMD 100 100 6,978.00 100 200 13,956.00
OD 10 10 697.80 10 10 697.80 20 1,395.60
DATA FOLDER, made of chipboard,
taglia lockpiece 130 6 136 9,335.04 932 12 944 64,796.16 60 400 72 4,942.08 1540 68.64 105,705.60
Admin 500 500 34,320.00 500 34,320.00
FMD 120 120 8,236.80 120 8,236.80
LGSD 50 50 3,432.00 50 3,432.00
MEIPD 12 12 823.68 12 823.68 12 823.68
MGBEA 12 12 823.68 12 823.68
MRPU 6 6 411.84 6 411.84
MTD 20 20 1,372.80 20 1,372.80
MTMD 400 400 27,456.00 400 800 54,912.00
OD 10 10 686.40 10 10 686.40 20 1,372.80
DATING AND STAMPING MACHINE,
heavy dutypiece 2 2 956.76 1 1 478.38 10 10 4,783.80 13 478.38 6,218.94
LGSD 10 10 4,783.80 10 4,783.80
MGBEA 1 1 478.38 1 478.38
MSESDD 1 1 478.38 1 478.38
PPIAD 1 1 478.38 1 478.38
TAPE DISPENSER, TABLE TOP, for
24mm width tapepiece 4 1 5 279.15 3 5 8 446.64 5 10 558.30 18 55.83 1,004.94
Admin 3 3 167.49 3 167.49
FMD 4 4 223.32 4 223.32
LGSD 5 5 279.15 5 279.15
MEIPD 5 5 279.15 5 279.15 5 279.15
PPIAD 1 1 55.83 1 55.83
TAPE, ELECTRICAL, 18mm x 16M min roll 2 2 36.40 8 8 145.60 15 15 273.00 25 18.20 455.00
LGSD 15 15 273.00 15 273.00
MGSD 8 8 145.60 8 145.60
PPIAD 2 2 36.40 2 36.40
TAPE, MASKING, width: 24mm
(±1mm)roll 20 10 30 1,653.60 48 25 73 4,023.76 20 3 45 2,480.40 126 55.12 6,945.12
Admin 33 33 1,818.96 33 1,818.96
FMD 20 20 1,102.40 20 1,102.40
GAD 2 2 110.24 2 110.24
LGSD 20 20 1,102.40 20 1,102.40
MEIPD 25 25 1,378.00 25 1,378.00 25 1,378.00
MGSD 8 8 440.96 8 440.96
MRPU 3 3 165.36
MTD 15 15 826.80 15 826.80
TAPE, MASKING, width: 48mm
(±1mm)roll 20 10 30 3,198.00 44 10 54 5,756.40 26 36 3,837.60 6 6 639.60 116 106.60 12,365.60
Admin 32 32 3,411.20 32 3,411.20
FMD 20 20 2,132.00 20 2,132.00
GAD 2 2 213.20 2 213.20
Software
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
LGSD 20 20 2,132.00 20 2,132.00
MEIPD 10 10 1,066.00 10 1,066.00 10 1,066.00
MGSD 8 8 852.80 8 852.80
MTD 12 12 1,279.20 12 1,279.20
MTMD 6 6 639.60 6 6 639.60 12 1,279.20
TAPE, PACKAGING, width: 48mm
(±1mm)roll 13 13 236.60 42 10 52 946.40 10 182.00 65 18.20 1,183.00
Admin 30 30 546.00 30 546.00
GAD 2 2 36.40 2 36.40
MEIPD 10 10 182.00 10 182.00 10 182.00
MGSD 8 8 145.60 8 145.60
MTD 12 12 218.40 12 218.40
PPIAD 3 3 54.60 3 54.60
TAPE, TRANSPARENT, width: 24mm
(±1mm)roll 4 4 36.40 55 25 80 728.00 26 3 51 464.10 6 6 54.60 119 9.10 1,082.90
Admin 31 31 282.10 31 282.10
GAD 2 2 18.20 2 18.20
LGSD 20 20 182.00 20 182.00
MEIPD 25 25 227.50 25 227.50 25 227.50
MGSD 8 8 72.80 8 72.80
MRPU 3 3 27.30
MTD 16 16 145.60 16 145.60
MTMD 6 6 54.60 6 6 54.60 12 109.20
PPIAD 2 2 18.20 2 18.20
TAPE, TRANSPARENT, width: 48mm
(±1mm)roll 4 4 72.80 98 98 1,783.60 20 3 20 364.00 125 18.20 2,275.00
Admin 34 34 618.80 34 618.80
GAD 2 2 36.40 2 36.40
LGSD 20 20 364.00 20 364.00
MGSD 52 52 946.40 52 946.40
MRPU 3 3 54.60
MTD 12 12 218.40 12 218.40
PPIAD 2 2 36.40 2 36.40
TOILET TISSUE PAPER 2-plys sheets,
150 pullspack 28 66 94 6,149.48 30 79 68 177 11,579.34 308 6 376 24,597.92 50 50 3,271.00 635 65.42 41,541.70
Admin 49 49 3,205.58 49 3,205.58
FMD 20 20 1,308.40 20 20 1,308.40 20 20 1,308.40 20 20 1,308.40 80 5,233.60
GAD 6 6 392.52 6 6 392.52 6 392.52 12 785.04
LGSD 250 250 16,355.00 250 16,355.00
LSD 10 10 654.20 10 654.20
MEIPD 12 12 785.04 12 785.04 12 785.04
MGBEA 2 2 130.84 2 130.84
MGSD 8 8 523.36 8 523.36
MRPU 6 6 392.52
MSESDD 50 50 3,271.00 50 50 3,271.00 50 3,271.00 100 6,542.00
MTD 20 20 1,308.40 20 1,308.40
MTMD 30 30 1,962.60 30 30 1,962.60 60 3,925.20
OD 8 8 523.36 8 8 523.36 16 1,046.72
PPIAD 10 10 654.20 10 654.20
TONER CART, HP CE285A (HP85A),
Blackcart 24 25 49 144,726.40 20 41 61 180,169.60 14 14 41,350.40 124 2,953.60 366,246.40
Admin 23 23 67,932.80 23 67,932.80
FMD 20 20 59,072.00 10 10 29,536.00 10 10 29,536.00 40 118,144.00
LSD 10 10 29,536.00 10 29,536.00
MEIPD 2 2 5,907.20 2 5,907.20
MGBEA 4 4 11,814.40 4 11,814.40
MTD 2 2 5,907.20 2 5,907.20
MTMD 10 10 29,536.00 10 29,536.00
OD 4 4 11,814.40 4 4 11,814.40 8 23,628.80
PPIAD 25 25 73,840.00 25 73,840.00
TONER CART, HP CE310A, Black cart 1 1 2,386.80 1 2,386.80 2,386.80
PPIAD 1 1 2,386.80 1 2,386.80
TONER CART, HP CE311A, Cyan cart 1 1 2,490.80 1 2,490.80 2,490.80
PPIAD 1 1 2,490.80 1 2,490.80
TONER CART, HP CE312A, Yellow cart 1 1 2,490.80 1 2,490.80 2,490.80
PPIAD 1 1 2,490.80 1 2,490.80
TONER CART, HP CE313A, Magenta cart 1 1 2,490.80 1 2,490.80 2,490.80
PPIAD 1 1 2,490.80 1 2,490.80
TONER CART, HP Q2612A, Black cart 12 12 37,976.64 12 37,976.64 12 3,164.72 37,976.64
Admin 4 4 12,658.88 4 12,658.88 4 12,658.88
OD 8 8 25,317.76 8 25,317.76 8 25,317.76
TRASHBAG, plastic, transparent roll 12 12 1,678.56 26 26 3,636.88 20 20 2,797.60 58 139.88 8,113.04
Admin 2 2 279.76 2 279.76
GAD 12 12 1,678.56 12 1,678.56
LGSD 20 20 2,797.60 20 2,797.60
MGSD 24 24 3,357.12 24 3,357.12
TWINE, plastic, one (1) kilo per roll roll 2 2 101.92 12 10 22 1,121.12 10 20 1,019.20 34 50.96 1,732.64
Admin 11 11 560.56 11 560.56
GAD 2 2 101.92 2 101.92
LGSD 10 10 509.60 10 509.60
MEIPD 10 10 509.60 10 509.60 10 509.60
MGSD 1 1 50.96 1 50.96
Solvents
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
ALCOHOL, ethyl, 68%-70%, scented,
500ml (-5ml)bottle 38 80 118 5,190.82 10 158 54 222 9,765.78 188 242 10,645.58 50 50 2,199.50 578 43.99 25,426.22
Admin 72 72 3,167.28 72 3,167.28
FMD 18 18 791.82 18 18 791.82 36 1,583.64
GAD 3 3 131.97 3 3 131.97 3 131.97 6 263.94
LGSD 100 100 4,399.00 100 4,399.00
LSD 10 10 439.90 10 439.90
MEIPD 31 31 1,363.69 31 1,363.69 31 1,363.69
MGBEA 20 20 879.80 20 879.80
MGSD 12 12 527.88 12 527.88
MRPU 7 7 307.93 7 307.93
MSESDD 30 30 1,319.70 20 20 879.80 20 879.80 50 2,199.50
MTD 54 54 2,375.46 54 2,375.46
MTMD 50 50 2,199.50 50 50 2,199.50 100 4,399.00
OD 20 20 879.80 20 20 879.80 40 1,759.60
PPIAD 40 40 1,759.60 40 1,759.60
Binder Clip (1/4") 100 100 1,500.00 100 15.00 1,500.00
MGSD 100 100 1,500.00 100 1,500.00
Bolts and nuts (Assorted ) 1 1 1,000.00 1 1,000.00 1,000.00
MGSD 1 1 1,000.00 1 1,000.00
Bone Ash (AR Grade, 40 kg/bag) 2 2 24,000.00 2 12,000.00 24,000.00
MeTD 2 2 24,000.00 2 24,000.00
Borax (AR Grade, 25 kg/bag) 2 2 8,000.00 2 4,000.00 8,000.00
MeTD 2 2 8,000.00 2 8,000.00
Bottletop Dispenser (Adjustable
Volume, Up To 25 mL)1 1 15,000.00 1 15,000.00 15,000.00
LGSD 1 1 15,000.00 1 15,000.00
Bromocresol Green Indicator (For
Hach Water Quality Kit)1 1 7,000.00 1 7,000.00 7,000.00
LGSD 1 1 7,000.00 1 7,000.00
Airconditioner (Window Type, 2.5 HP) 2 2 90,000.00 2 45,000.00 90,000.00
NMRP 2 2 90,000.00 2 90,000.00
Brush (For paleontological picking) 10 10 3,000.00 10 300.00 3,000.00
LGSD 10 10 3,000.00 10 3,000.00
Brush (Paint, 1" width) 6 6 360.00 6 12 60.00 720.00
MGSD 6 6 360.00 6 12 720.00
Brush (Paint, 2" width) 6 6 360.00 6 12 60.00 720.00
MGSD 6 6 360.00 6 12 720.00
Brush (Paint, 3" width) 6 6 360.00 6 12 60.00 720.00
MGSD 6 6 360.00 6 12 720.00
Brush (Paint, 4" width) 6 6 360.00 6 12 60.00 720.00
MGSD 6 6 360.00 6 12 720.00
Brush (Steel) 4 4 200.00 4 4 200.00 4 4 200.00 4 4 200.00 16 50.00 800.00
MGSD 4 4 200.00 4 4 200.00 4 4 200.00 4 4 200.00 16 800.00
Bulb (120 Watts) 4 4 2,000.00 4 500.00 2,000.00
MGSD 4 4 2,000.00 4 2,000.00
Cleaner Blade, Sharp AR-M205 1 1 1,500.00 1 1,500.00 1,500.00
MGSD 1 1 1,500.00 1 1,500.00
Clip (Backfold, 15mm, 12pcs/box) 10 10 150.00 10 10 150.00 20 15.00 300.00
FMD 10 10 150.00 10 10 150.00 20 300.00
Clip (Bulldog 3" (Pack)) 2 2 100.00 2 50.00 100.00
Admin 2 2 100.00 2 100.00
Clipboard 4 4 8 800.00 4 4 8 800.00 16 100.00 1,600.00
NMRP 4 4 8 800.00 4 4 8 800.00 16 1,600.00
Developer MX-235FV (Sharp AR-
5623D)2 2 3,528.00 2 1,764.00 3,528.00
PPIAD 2 2 3,528.00 2 3,528.00
Developer, Sharp AR-5320 1 1 1,576.00 1 1,576.00 1,576.00
MGSD 1 1 1,576.00 1 1,576.00
Developer, Sharp AR-M205 1 1 1,576.00 1 1,576.00 1,576.00
MGSD 1 1 1,576.00 1 1,576.00
Diesel (Per Liter) 400 400 18,000.00 400 400 18,000.00 800 45.00 36,000.00
MeTD 400 400 18,000.00 400 400 18,000.00 800 36,000.00
Display - Interactive 1 1 100,000.00 1 100,000.00 100,000.00
NMRP 1 1 100,000.00 1 100,000.00
Drinking Water
(Purified/Mineral/Alkaline/Distilled)1 1 122,137.00 1 122,137.00 122,137.00
MAND 1 1 122,137.00 1 122,137.00
Drone 1 1 55,000.00 1 55,000.00 1 55,000.00 55,000.00
CO 1 1 55,000.00 1 55,000.00 1 55,000.00
Drone - Accessories (DJI Phantom 4
Drone Hard Case Bag)1 1 4,500.00 1 4,500.00 1 4,500.00 4,500.00
MSESDD 1 1 4,500.00 1 4,500.00 1 4,500.00
Drone - Accessories (Drone Battery-
Spare Batt.-DJI Phantom 4 Drone
Battery- 2 pcs.)
1 1 6,000.00 1 6,000.00 6,000.00
Cleaning Equipment and Supplies
Computer Supplies
PART II. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES
Batteries and Cells and Accessories
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MSESDD 1 1 6,000.00 1 6,000.00
Drone - Accessories (Propeller
Guards)2 2 2,000.00 2 1,000.00 2,000.00
NMRP 2 2 2,000.00 2 2,000.00
Drone - Accessories (Tablet) 1 1 14,000.00 1 14,000.00 1 14,000.00 14,000.00
MSESDD 1 1 14,000.00 1 14,000.00 1 14,000.00
Drum (Sharp AR-5623D) 2 2 8,158.00 2 4,079.00 8,158.00
PPIAD 2 2 8,158.00 2 8,158.00
Drum, Developer & Fuser kit
(Kyocera FS-1060DN)10 2 12 43,680.00 12 3,640.00 43,680.00
FMD 10 10 36,400.00 10 36,400.00
PPIAD 2 2 7,280.00 2 7,280.00
Drumkit, Kyocera-FS-6525MFP 2 2 0.00 2 0.00 2 0.00 0.00
OD 2 2 0.00 2 0.00 2 0.00
Drumkit, Sharp AR-205DR 1 1 3,638.00 1 3,638.00 3,638.00
MGSD 1 1 3,638.00 1 3,638.00
Drumkit, Sharp AR-5320 1 1 3,678.00 1 3,678.00 3,678.00
MGSD 1 1 3,678.00 1 3,678.00
DV Blade (Sharp AR-5623D) 2 2 718.00 2 359.00 718.00
PPIAD 2 2 718.00 2 718.00
Electrical Extension Cord (6 to 10
meters length, heavy duty)5 5 1,750.00 5 350.00 1,750.00
MTD 5 5 1,750.00 5 1,750.00
Electricity (For RPS Explorer) 1 1 500,000.00 1 2 500,000.00 1,000,000.00
MGSD 1 1 500,000.00 1 2 1,000,000.00
Electromagnetic Equipment (Very
Low Frequency)1 1 2,642,500.00 1 2,642,500.00 2,642,500.00
NMRP 1 1 2,642,500.00 1 2,642,500.00
Envelope (Expanding plastic w/
handle)4 4 8 1,040.00 4 4 8 1,040.00 16 130.00 2,080.00
NMRP 4 4 8 1,040.00 4 4 8 1,040.00 16 2,080.00
Extension Cord 6 6 3,600.00 7 7 4,200.00 6 13 7,800.00 6 6 3,600.00 25 600.00 14,400.00
MSESDD 6 6 3,600.00 7 7 4,200.00 7 4,200.00 13 7,800.00
MTMD 6 6 3,300.00 6 6 3,300.00 12 6,600.00
External Hard Disk, 1TB 5 4 9 31,500.00 4 14,000.00 9 3,500.00 31,500.00
MGSD 5 5 17,500.00 5 17,500.00
MRPU 4 4 14,000.00 4 14,000.00 4 14,000.00
External Hard Disk, 2TB 5 5 25,000.00 9 2 11 55,000.00 16 5,000.00 80,000.00
FMD 5 5 25,000.00 5 25,000.00
LSD 4 4 20,000.00 4 20,000.00
MEIPD 2 2 10,000.00 2 10,000.00
MGSD 5 5 25,000.00 5 25,000.00
External Hard Disk, 4TB 50 50 350,000.00 50 7,000.00 350,000.00
LGSD 50 50 350,000.00 50 350,000.00
Face Mask (Dust Mask, Per piece) 4 4 800.00 4 200.00 800.00
MGSD 4 4 800.00 4 800.00
Face Mask (Surgical, Disposable, Per
box)20 20 4,000.00 20 200.00 4,000.00
LGSD 20 20 4,000.00 20 4,000.00
Fax Machine 1 1 14,500.00 1 14,500.00 14,500.00
MSESDD 1 1 14,500.00 1 14,500.00
Fax Machine (Uses bond paper) 1 1 14,500.00 1 14,500.00 14,500.00
PPIAD 1 1 14,500.00 1 14,500.00
Ferric Sulfate Hydrate (AR Grade,
500 g)1 1 4,000.00 1 4,000.00 4,000.00
MeTD 1 1 4,000.00 1 4,000.00
Ferrous Sulfate Heptahydrate (AR
Grade, 500 g)1 1 1,200.00 1 1,200.00 1,200.00
MeTD 1 1 1,200.00 1 1,200.00
Field Bags (Backpack, 35 to 40 liters
capacity or higher, made of high
quality materials)
18 18 86,400.00 18 4,800.00 86,400.00
MTD 18 18 86,400.00 18 86,400.00
Field notebooks (Water Resistant) 4 4 8 800.00 4 4 8 800.00 16 100.00 1,600.00
NMRP 4 4 8 800.00 4 4 8 800.00 16 1,600.00
Field Shoes (Durable, made of high
quality materials)20 20 110,000.00 20 5,500.00 110,000.00
MTD 20 20 110,000.00 20 110,000.00
Filter Paper (27 cm Diameter, 100
Sheets)4 4 12,000.00 4 3,000.00 12,000.00
MeTD 4 4 12,000.00 4 12,000.00
Filter Paper (61 x 61 cm, 500 Sheets) 1 1 12,000.00 1 12,000.00 12,000.00
MeTD 1 1 12,000.00 1 12,000.00
Filter Paper (Nitrocellulose
Membrane, 0.45 um)8 8 48,000.00 8 6,000.00 48,000.00
LGSD 8 8 48,000.00 8 48,000.00
Filter Paper (Whatman #2 ) 10 10 12,000.00 2 10 12,000.00 12 1,200.00 14,400.00
LGSD 10 10 12,000.00 2 10 12,000.00 12 14,400.00
Filter Paper (Whatman #40) 5 5 7,500.00 5 1,500.00 7,500.00
LGSD 5 5 7,500.00 5 7,500.00
Filter Paper (Whatman #41) 2 2 3,000.00 2 1,500.00 3,000.00
LGSD 2 2 3,000.00 2 3,000.00
Filter Paper (Whatman #42) 6 6 12,000.00 6 2,000.00 12,000.00
LGSD 6 6 12,000.00 6 12,000.00
Fire Clay Crucibles (Ceramic, 30
grammer Capacity)500 500 62,500.00 500 500 62,500.00 1000 125.00 125,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MeTD 500 500 62,500.00 500 500 62,500.00 1000 125,000.00
Firewall (Appliance) 1 1 5,250,000.00 5,250,000.00
NMRP 1 1 5,250,000.00
Flashdrive, 128GB 2 2 4 8,000.00 2 2 4 8,000.00 8 2,000.00 16,000.00
NMRP 2 2 4 8,000.00 2 2 4 8,000.00 8 16,000.00
Flashdrive, 128GB (OTG) 4 4 8,000.00 4 8,000.00 4 2,000.00 8,000.00
MRPU 4 4 8,000.00 4 8,000.00 4 8,000.00
Flashdrive, 16GB 18 18 3,600.00 18 3,600.00 18 200.00 3,600.00
OD 18 18 3,600.00 18 3,600.00 18 3,600.00
Flashdrive, 32GB 6 6 3,000.00 12 12 6,000.00 18 500.00 9,000.00
FMD 6 6 3,000.00 6 3,000.00
MGSD 12 12 6,000.00 12 6,000.00
Flashdrive, 32GB (OTG) 5 5 2,500.00 5 5 2,500.00 10 500.00 5,000.00
MGSD 5 5 2,500.00 5 5 2,500.00 10 5,000.00
Flashdrive, 64GB 4 4 3,600.00 4 900.00 3,600.00
MEIPD 4 4 3,600.00 4 3,600.00
Flashdrive, 64GB (OTG) 50 50 45,000.00 50 900.00 45,000.00
LGSD 50 50 45,000.00 50 45,000.00
Flotation Machine (1/2 HP, Single
Phase both 110 V and 220 V; 50 Hz
Current; Includes: tanks for 250g,
500g, 1,000g and 2,000g; with
scrubber kit and mixing propeller)
1 1 1,200,000.00 1 1,200,000.00 1,200,000.00
NMRP 1 1 1,200,000.00 1 1,200,000.00
Flourescent lamps (20W ) 10 10 1,000.00 10 10 1,000.00 10 5 10 1,000.00 5 5 500.00 40 100.00 4,000.00
MGSD 10 10 1,000.00 10 10 1,000.00 10 5 10 1,000.00 5 5 500.00 40 4,000.00
Flourescent Light (daylight, 17 watts
energy saving, 6,000 hrs lifetime,
osram brand )
4 4 415.16 4 103.79 415.16
GAD 4 4 415.16 4 415.16
Flourescent Light (LED 28W) 3 3 990.00 2 2 660.00 5 330.00 1,650.00
MTMD 3 3 990.00 2 2 660.00 5 1,650.00
Fluorescent Light bulb ( 12-15watts) 10 10 1,500.00 10 10 1,500.00 10 10 10 1,500.00 10 10 1,500.00 50 150.00 7,500.00
MGSD 10 10 1,500.00 10 10 1,500.00 10 10 10 1,500.00 10 10 1,500.00 50 7,500.00
Folder 2 4 6 1,708.50 2 2 569.50 1 1 284.75 1 1 284.75 10 284.75 2,920.42
FMD 2 2 559.28 2 2 559.28 1 1 279.64 1 1 279.64 6 1,677.84
MGSD 4 4 1,139.00 4 1,242.58
Folder (A4, Clear plastic front cover
for report)5 5 10 300.00 5 5 10 300.00 20 30.00 600.00
NMRP 5 5 10 300.00 5 5 10 300.00 20 600.00
Formic Acid (AR Grade, 2.5L/bot) 2 2 6,600.00 2 3,300.00 6,600.00
MeTD 2 2 6,600.00 2 6,600.00
Frames (For Certificates) 12 12 2,400.00 12 200.00 2,400.00
Admin 12 12 2,400.00 12 2,400.00
Fritsch Particle Size Analyzer Dry
Dispersion Unit (Measuring Range:
0.1-2000 µm; Voltage: 100-120/200-
240 V/1~ ; Sample Feeding: High
frequency feeder; Sample Exhaust:
External Exhaust System Required;
Compressed Air Requirement:
Minimum 5 Bar, 125 L/min., oil-free,
water-free, particle-free)
1 1 1,500,000.00 1 1,500,000.00 1,500,000.00
NMRP 1 1 1,500,000.00 1 1,500,000.00
Fuel, Oil and Lubricants Expenses
(Field supplies and services:
Fuel/oil/lubricants for RP vehicles
used during fieldworks)
1 80,000.00 80,000.00
LGSD 1 80,000.00
Gas, Acetylene (High Purity) 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 4 5,000.00 20,000.00
MGSD 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 4 20,000.00
Gas, Acetylene (High Purity, Refill,
5kg/cyl)7 7 14 70,000.00 7 7 35,000.00 7 7 35,000.00 28 5,000.00 140,000.00
LGSD 7 7 14 70,000.00 7 7 35,000.00 7 7 35,000.00 28 140,000.00
Gas, Argon (High Purity) 4 4 34,000.00 4 8,500.00 34,000.00
MeTD 4 4 34,000.00 4 34,000.00
Gas, Argon With Cylinder (High
Purity)1 1 15,000.00 3 1 4 60,000.00 1 1 15,000.00 6 15,000.00 90,000.00
LGSD 1 1 15,000.00 1 1 15,000.00 1 1 15,000.00 3 45,000.00
MeTD 3 3 45,000.00 3 45,000.00
Gas, Carbon Dioxide With Cylinder
(High Purity)1 1 15,000.00 1 15,000.00 15,000.00
MeTD 1 1 15,000.00 1 15,000.00
Gas, Liquified Petroleum (11
kg/cylinder)1 1 2 1,600.00 2 800.00 1,600.00
MeTD 1 1 2 1,600.00 2 1,600.00
Gas, Liquified Petroleum
(11kg/cylinder)2 2 1,600.00 2 2 4 3,200.00 2 4 3,200.00 2 2 4 3,200.00 12 800.00 9,600.00
MGSD 2 2 1,600.00 2 2 4 3,200.00 2 4 3,200.00 2 2 4 3,200.00 12 9,600.00
Gas, Oxygen (High Purity) 2 2 2,000.00 1 1 2 2,000.00 1 1 2 2,000.00 1 1 1,000.00 7 1,000.00 7,000.00
LGSD 1 1 1,000.00 1 1 1,000.00 1 1 1,000.00 3 3,000.00
MGSD 1 1 1,000.00 1 1 1,000.00 1 1 1,000.00 1 1 1,000.00 4 4,000.00
Gasoline, Oil and lubricants 1 1 35,000.00 1 1 2 70,000.00 1 2 70,000.00 1 1 2 70,000.00 6 35,000.00 210,000.00
MGSD 1 1 35,000.00 1 1 2 70,000.00 1 2 70,000.00 1 1 2 70,000.00 6 210,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Gasoline, Oil and lubricants (For RPS
Explorer)1 1 2 2,000,000.00 1 1 1 3 3,000,000.00 1 1 1 3 3,000,000.00 1 1 2 2,000,000.00 10 1,000,000.00 10,000,000.00
MGSD 1 1 2 2,000,000.00 1 1 1 3 3,000,000.00 1 1 1 3 3,000,000.00 1 1 2 2,000,000.00 10 10,000,000.00
Gasoline, Oil and lubricants
(Gasoline, Oil and lubricants)1 1 1,174,578.00 1 1,174,578.00 1,174,578.00
MAND 1 1 1,174,578.00 1 1,174,578.00
Gasoline, Oil and lubricants (Ground
Deformation (research))1 1 3,500.00 1 1 3,500.00 1 1 3,500.00 1 1 3,500.00 4 3,500.00 14,000.00
MSESDD 1 1 3,500.00 1 1 3,500.00 1 1 3,500.00 1 1 3,500.00 4 14,000.00
Generator Set (6 Cylinder, Direct
Injection; Natural aspirated or
turbocharged (with intercooler; 122-
414 hP/1200-1800 rpm; 100-350kVA
(80-280kw))
2 2 25,000,000.00 2 12,500,000.00 25,000,000.00
MGSD 2 2 25,000,000.00 2 25,000,000.00
Glass Slides (25.4 x 76.2 mm, 70
pieces/box)25 25 5,000.00 25 200.00 5,000.00
LGSD 25 25 5,000.00 25 5,000.00
Gloves (Nitrile, Disposable) 30 30 12,000.00 30 400.00 12,000.00
LGSD 30 30 12,000.00 30 12,000.00
Glue (Stick) 4 4 8 280.00 4 4 8 280.00 16 35.00 560.00
NMRP 4 4 8 280.00 4 4 8 280.00 16 560.00
INK CART, EPSON (T6731), Black 12 12 0.00 12 0.00 0.00
MEIPD 12 12 0.00 12 0.00
INK CART, EPSON L800 Series 6 6 18,000.00 6 3,000.00 18,000.00
MEIPD 6 6 18,000.00 6 18,000.00
Ink Cart, HP 680 - Tricolor 28 28 84,000.00 28 56 3,000.00 168,000.00
MGSD 28 28 84,000.00 28 56 168,000.00
Ink Cart, HP 72, Photo Black 6 6 24,000.00 6 24,000.00 6 4,000.00 24,000.00
MTMD 6 6 24,000.00 6 24,000.00 6 24,000.00
Ink Cart, HP 745 - F9K01A, Magenta 7 7 10,500.00 7 1,500.00 10,500.00
MGSD 7 7 10,500.00 7 10,500.00
Ink Cart, HP 745 - F9K02A, Yellow 7 7 10,500.00 7 1,500.00 10,500.00
MGSD 7 7 10,500.00 7 10,500.00
Ink Cart, HP 745 - F9K03A, Cyan 7 7 10,500.00 7 1,500.00 10,500.00
MGSD 7 7 10,500.00 7 10,500.00
Ink Cart, HP 754 - F9K04A, Photo
Black7 7 28,000.00 7 4,000.00 28,000.00
MGSD 7 7 28,000.00 7 28,000.00
Ink Cart, HP 754 - F9K05A, Black 7 7 10,500.00 7 1,500.00 10,500.00
MGSD 7 7 10,500.00 7 10,500.00
Ink Cart, HP 754 - F9K06A, Chromatic
Red7 7 63,000.00 7 9,000.00 63,000.00
MGSD 7 7 63,000.00 7 63,000.00
Ink Cart, HP 932, Black 8 8 16,000.00 8 2,000.00 16,000.00
MGSD 8 8 16,000.00 8 16,000.00
Ink Cart, HP 932XL, Black 2 2 3,000.00 2 2 3,000.00 4 1,500.00 6,000.00
FMD 2 2 3,000.00 2 2 3,000.00 4 6,000.00
Ink Cart, HP 933, Cyan 8 8 16,000.00 8 2,000.00 16,000.00
MGSD 8 8 16,000.00 8 16,000.00
Ink Cart, HP 933, Magenta 8 8 16,000.00 8 2,000.00 16,000.00
MGSD 8 8 16,000.00 8 16,000.00
Ink Cart, HP 933, Yellow 8 8 16,000.00 8 2,000.00 16,000.00
MGSD 8 8 16,000.00 8 16,000.00
Ink Cart, HP 933XL, Cyan 2 2 3,000.00 1 1 1,500.00 3 1,500.00 4,500.00
FMD 2 2 3,000.00 1 1 1,500.00 3 4,500.00
Ink Cart, HP 933XL, Magenta 2 2 3,000.00 1 1 1,500.00 3 1,500.00 4,500.00
FMD 2 2 3,000.00 1 1 1,500.00 3 4,500.00
Ink Cart, HP 933XL, Yellow 2 2 3,000.00 1 1 1,500.00 3 1,500.00 4,500.00
FMD 2 2 3,000.00 1 1 1,500.00 3 4,500.00
Ink Cart, HP 94, Black 1 1 1,500.00 5 5 7,500.00 6 1,500.00 9,000.00
LSD 5 5 7,500.00 5 7,500.00
MAB 1 1 1,500.00 1 1,500.00
Ink Cart, HP 95, Tricolor 1 1 3,000.00 3 3 9,000.00 4 3,000.00 12,000.00
LSD 3 3 9,000.00 3 9,000.00
MAB 1 1 3,000.00 1 3,000.00
Ink Cart, HP C4844A, Black 1 1 1,500.00 1 1,500.00 1,500.00
MTD 1 1 1,500.00 1 1,500.00
Ink Cart, HP C4911A, Cyan 1 1 1,500.00 1 1,500.00 1,500.00
MTD 1 1 1,500.00 1 1,500.00
Ink Cart, HP C4912A, Magenta 1 1 1,500.00 1 1,500.00 1,500.00
MTD 1 1 1,500.00 1 1,500.00
Ink Cart, HP C4913A, Yellow 1 1 1,500.00 1 1,500.00 1,500.00
MTD 1 1 1,500.00 1 1,500.00
Ink Cart, HPCZ637 A (46), Black 3 3 4,500.00 3 4,500.00 3 1,500.00 4,500.00
Admin 3 3 4,500.00 3 4,500.00 3 4,500.00
Ink Cart, HQ40, CPI-11 6 6 8,100.00 6 1,350.00 8,100.00
MEIPD 6 6 8,100.00 6 8,100.00
Ink Cart, iDP Smart 50S 1 1 5,000.00 1 5,000.00 5,000.00
MGBEA 1 1 5,000.00 1 5,000.00
Internet Subscription 1 2,100,000.00 2,100,000.00
LGSD 1 2,100,000.00
Janitorial Services (Compensation) 1 1 5,783,309.00 1 5,783,309.00 5,783,309.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MAND 1 1 5,783,309.00 1 5,783,309.00
Job Order (Compensation) 1 1 13,863,424.50 1 1 13,863,424.50 2 13,863,424.50 27,726,849.00
MAND 1 1 13,863,424.50 1 1 13,863,424.50 2 27,726,849.00
Kimwipes cleaning wipes (4.4 x 8.4",
280 sheets/ box)10 10 2,000.00 10 200.00 2,000.00
LGSD 10 10 2,000.00 10 2,000.00
Label Printer 1 1 10,000.00 1 10,000.00 10,000.00
PPIAD 1 1 10,000.00 1 10,000.00
Labor and Wages (Field supplies and
services: Hiring of pick-up laborers
during fieldworks)
1 2,302,200.00 2,302,200.00
LGSD 1 2,302,200.00
Labor and Wages (Hiring of Laborers
for REE Exploration)1 1 85,050.00 1 1 85,050.00 2 85,050.00 132,300.00
NMRP 1 1 85,050.00 1 1 85,050.00 2 132,300.00
Landbank Blank Checks (BAC Fund) 1 1 300.00 1 300.00 300.00
Admin 1 1 300.00 1 300.00
Landbank Blank Checks (Fund 101) 1 1 800.00 1 1 800.00 1 1 800.00 1 1 800.00 4 800.00 3,200.00
Admin 1 1 800.00 1 1 800.00 1 1 800.00 1 1 800.00 4 3,200.00
Landbank Blank Checks (Fund 151) 1 1 800.00 1 800.00 800.00
Admin 1 1 800.00 1 800.00
Landbank Blank Checks (HRD Fund) 1 1 300.00 1 300.00 300.00
Admin 1 1 300.00 1 300.00
Landbank Blank Checks (Special
Fund)1 1 800.00 1 800.00 800.00
Admin 1 1 800.00 1 800.00
Lanthanum Oxide (25 g) 3 3 15,000.00 3 5,000.00 15,000.00
LGSD 3 3 15,000.00 3 15,000.00
Load, Satellite Phone 1 1 270,000.00 1 270,000.00 270,000.00
LGSD 1 1 270,000.00 1 270,000.00
Magnesium Nitrate (AR Grade, 500
g)1 1 1,200.00 1 1,200.00 1,200.00
MeTD 1 1 1,200.00 1 1,200.00
Magnesium Sulfate Heptahydrate
(AR Grade, 500 g)1 1 1,100.00 1 1,100.00 1,100.00
MeTD 1 1 1,100.00 1 1,100.00
Magnetic Switch (3H 220V 5-8A) 10 10 32,500.00 10 3,250.00 32,500.00
MeTD 10 10 32,500.00 10 32,500.00
Magnification Hand Lens (16x
Magnification)10 10 15,000.00 10 1,500.00 15,000.00
MGSD 10 10 15,000.00 10 15,000.00
Manganese Sulfate Monohydrate
(AR Grade, 500 g)1 1 1,850.00 1 1,850.00 1,850.00
MeTD 1 1 1,850.00 1 1,850.00
Map Pin (Round head) 1 1 25.00 1 25.00 25.00
Admin 1 1 25.00 1 25.00
Marine paint (Boot tapping, black) 4 4 2,400.00 4 600.00 2,400.00
MGSD 4 4 2,400.00 4 2,400.00
Marine paint (Boot tapping, blue) 2 2 1,200.00 2 600.00 1,200.00
MGSD 2 2 1,200.00 2 1,200.00
Marine paint (dark green) 28 28 28,000.00 28 1,000.00 28,000.00
MGSD 28 28 28,000.00 28 28,000.00
Marine paint (red oxide primer) 5 5 3,000.00 5 600.00 3,000.00
MGSD 5 5 3,000.00 5 3,000.00
Marine paint (thinner) 8 8 4,000.00 8 500.00 4,000.00
MGSD 8 8 4,000.00 8 4,000.00
Marine paint (white) 32 32 32,000.00 32 1,000.00 32,000.00
MGSD 32 32 32,000.00 32 32,000.00
Master Roll, CPMT 23 2 2 7,000.00 2 3,500.00 7,000.00
MEIPD 2 2 7,000.00 2 7,000.00
Medical Kit (Various medical
supplies)16 16 48,000.00 16 48,000.00 16 3,000.00 48,000.00
Admin 16 16 48,000.00 16 48,000.00 16 48,000.00
Medical Services 1 1 0.00 1 0.00 0.00
MGBEA 1 1 0.00 1 0.00
Membership fee (Membership Dues
and Contributions to Organization for
Sylvatrop)
1 1 40,000.00 1 40,000.00 40,000.00
MGSD 1 1 40,000.00 1 40,000.00
Membership fee (Philippine
Statistical Associaton)1 1 10,000.00 1 10,000.00 10,000.00
MEIPD 1 1 10,000.00 1 10,000.00
Memory Card, Micro SD, 128GB 4 4 4,800.00 4 4,800.00 4 1,200.00 4,800.00
MRPU 4 4 4,800.00 4 4,800.00 4 4,800.00
Memory Card, Micro SD, 32GB 60 60 30,000.00 60 30,000.00 60 500.00 30,000.00
LGSD 60 60 30,000.00 60 30,000.00 60 30,000.00
Memory Card, SD, 32GB 60 60 30,000.00 60 30,000.00 60 500.00 30,000.00
LGSD 60 60 30,000.00 60 30,000.00 60 30,000.00
Mercuric Chloride (AR Grade,
100g/bot)2 2 14,000.00 2 7,000.00 14,000.00
MeTD 2 2 14,000.00 2 14,000.00
Mighty Bond 2 2 100.00 2 50.00 100.00
MGSD 2 2 100.00 2 100.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Motor Oil (For Diesel, 1 gallon) 2 2 4 2,000.00 2 1,000.00 4 500.00 2,000.00
MeTD 2 2 4 2,000.00 2 1,000.00 4 2,000.00
Motor Vehicle (4x4 2.8 G DSL AT) 2 2 3,200,000.00 2 1,600,000.00 3,200,000.00
NMRP 2 2 3,200,000.00 2 3,200,000.00
Motor Vehicle (VAN, 3.0 MT) 2 2 2,800,000.00 2 1,400,000.00 2,800,000.00
NMRP 2 2 2,800,000.00 2 2,800,000.00
Mouse, Optical 1 1 500.00 1 500.00 500.00
MGSD 1 1 500.00 1 500.00
Mouse, Wireless 6 6 4,800.00 6 800.00 4,800.00
MEIPD 6 6 4,800.00 6 4,800.00
Mouse, Wireless with Pointer 1 1 600.00 1 600.00 1 600.00 600.00
Admin 1 1 600.00 1 600.00 1 600.00
Multifunctional Backpack 2 2 24,000.00 2 12,000.00 24,000.00
NMRP 2 2 24,000.00 2 24,000.00
Network Backup System 1 1 500,000.00 1 500,000.00 500,000.00
NMRP 1 1 500,000.00 1 500,000.00
Nickel Sulfate Hexahydrate (AR
Grade, 500 g)1 1 4,100.00 1 4,100.00 4,100.00
MeTD 1 1 4,100.00 1 4,100.00
Nitric Acid (AR Grade, 69-70%, 2.5L/
bot)12 12 18,000.00 11 11 16,500.00 23 1,500.00 34,500.00
MeTD 12 12 18,000.00 11 11 16,500.00 23 34,500.00
Note Pad (Stick-on 2" x 2") 15 1 16 2,000.00 15 15 1,875.00 15 15 1,875.00 15 15 1,875.00 61 125.00 7,625.00
FMD 15 15 1,875.00 15 15 1,875.00 15 15 1,875.00 15 15 1,875.00 60 7,500.00
MRPU 1 1 125.00 1 125.00
Oil (All purpose, 120 ml., singer
brand )3 3 92.97 3 30.99 92.97
GAD 3 3 92.97 3 92.97
Optical Drive, External 1 1 1,000.00 1 1,000.00 1,000.00
MEIPD 1 1 1,000.00 1 1,000.00
O-rings/seals (Various sizes for
pipings and pumps)1 1 2,000.00 1 2,000.00 2,000.00
MGSD 1 1 2,000.00 1 2,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For MeTD-CLSS)
1 1 150,000.00 1 150,000.00 150,000.00
MeTD 1 1 150,000.00 1 150,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For MeTD-CLSS/MPSAS)
1 1 50,000.00 1 1 50,000.00 1 1 50,000.00 1 1 50,000.00 4 50,000.00 200,000.00
MeTD 1 1 50,000.00 1 1 50,000.00 1 1 50,000.00 1 1 50,000.00 4 200,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For MeTD-MPRDS)
1 1 50,000.00 1 1 2 100,000.00 3 50,000.00 150,000.00
MeTD 1 1 50,000.00 1 1 2 100,000.00 3 150,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For MetD-MPRDS/MPSAS And Other
Travel)
1 1 30,000.00 1 1 2 60,000.00 1 2 60,000.00 1 1 30,000.00 5 30,000.00 150,000.00
MeTD 1 1 30,000.00 1 1 2 60,000.00 1 2 60,000.00 1 1 30,000.00 5 150,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For MeTD-MPSAS)
1 1 75,000.00 1 1 75,000.00 2 75,000.00 150,000.00
MeTD 1 1 75,000.00 1 1 75,000.00 2 150,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For Petrolab Use 1)
1 1 100,000.00 1 100,000.00 100,000.00
NMRP 1 1 100,000.00 1 100,000.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For Petrolab Use 2)
1 42,601.00 42,601.00
LGSD 1 42,601.00
Other Chemicals, Glasswares, and
Laboratory, and Common Supplies
(For Petrolab Use 3)
1 1 100,000.00 1 100,000.00 100,000.00
NMRP 1 1 100,000.00 1 100,000.00
Other MOOE (Other unprogrammed
field supplies, emergency
purchases, etc)
1 700,000.00 700,000.00
LGSD 1 700,000.00
Other Professional Services
(Additional Job Orders )2 2 150,000.00 1 1 1 3 225,000.00 2 1 1 4 300,000.00 1 2 3 225,000.00 12 75,000.00 900,000.00
MGSD 2 2 150,000.00 1 1 1 3 225,000.00 2 1 1 4 300,000.00 1 2 3 225,000.00 12 900,000.00
Other Professional Services (Benham
Rise Exploration)1 1 7,000,000.00 1 7,000,000.00 1 7,000,000.00 7,000,000.00
MGSD 1 1 7,000,000.00 1 7,000,000.00 1 7,000,000.00
Other Professional Services
(Consultancy Services (Audit and
Certification for ISO 9001 and
14001:2015))
2 2 1,200,000.00 2 600,000.00 1,200,000.00
MSESDD 2 2 1,200,000.00 2 1,200,000.00
Other Professional Services
(Contract of Service for RPS Explorer)1 1 400,000.00 1 400,000.00 1 400,000.00 400,000.00
MGSD 1 1 400,000.00 1 400,000.00 1 400,000.00
Other Professional Services (For
downloading to other ROs to
conduct IEC for VRA)
1 357,000.00 357,000.00
LGSD 1 357,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Other Professional Services (For
PETROLAB Resource Speakers/ISO
certificate compliance)
1 1 200,000.00 1 200,000.00 200,000.00
LGSD 1 1 200,000.00 1 200,000.00
Other Professional Services (Hiring of
1 new Contractual Geologist (1
geologist*95,400quarter*3quarters))
1 1 286,200.00 1 286,200.00 286,200.00
NMRP 1 1 286,200.00 1 286,200.00
Other Professional Services (Lab
Analysis for REE Exploration - 17 REE
(100 Samples))
50 50 90,000.00 50 50 90,000.00 100 1,800.00 180,000.00
NMRP 50 50 90,000.00 50 50 90,000.00 100 180,000.00
Other Professional Services (Lab
Analysis for REE Exploration - PGE Ni
Co Fe (100 Samples) )
50 50 82,500.00 50 50 82,500.00 100 1,650.00 165,000.00
NMRP 50 50 82,500.00 50 50 82,500.00 100 165,000.00
Other Professional Services (Lab
Analysis for REE Exploration -
Scandium (100 samples))
50 50 32,500.00 50 50 32,500.00 100 650.00 65,000.00
NMRP 50 50 32,500.00 50 50 32,500.00 100 65,000.00
Other Professional Services
(Manning services/berthing space)1 1 6,684,400.00 1 6,684,400.00 6,684,400.00
MGSD 1 1 6,684,400.00 1 6,684,400.00
Other Professional Services (MOA
with the University of the Philippines-
IAJ as Lectures/Trainors)
1 1 236,000.00 1 236,000.00 236,000.00
MAB 1 1 236,000.00 1 236,000.00
Other Professional Services
(Renewal of Contractual Geologists
(3 geologists*420000/year))
3 3 1,260,000.00 3 420,000.00 1,260,000.00
NMRP 3 3 1,260,000.00 3 1,260,000.00
Other Related Trainings
(Choreographer, etc -DENR Anni &
Xmas)
1 1 25,000.00 1 25,000.00 1 1 25,000.00 2 25,000.00 50,000.00
Admin 1 1 25,000.00 1 25,000.00 1 1 25,000.00 2 50,000.00
Other Related Trainings
(Honorarium)1 1 34,388.94 1 1 34,388.94 2 34,388.94 68,777.88
Admin 1 1 34,388.94 1 1 34,388.94 2 68,777.88
Other Supplies and Materials ( GAD
Collaterals (button pin, baller,
ballpen, fan,etc.), and tokens )
0 500.00 0.00
GAD 0 0.00
Other Supplies and Materials (
Miscellaneous needs of the Day-
Care Center )
1 1 100,000.00 1 100,000.00 1 100,000.00 100,000.00
GAD 1 1 100,000.00 1 100,000.00 1 100,000.00
Other Supplies and Materials ( t-shirt
with MGB & GAD logo )300 300 150,000.00 300 500.00 150,000.00
GAD 300 300 150,000.00 300 150,000.00
Other Supplies and Materials
(Disposable plastic hand gloves (100
pcs))
1 1 100.00 1 1 100.00 2 100.00 200.00
NMRP 1 1 100.00 1 1 100.00 2 200.00
Other Supplies and Materials (First
Aid Kits)1 1 3,500.00 1 3,500.00 3,500.00
NMRP 1 1 3,500.00 1 3,500.00
Other Supplies and Materials (Heavy
Duty Plastic Sample Bags)2 2 2,000.00 2 2 2,000.00 4 1,000.00 4,000.00
NMRP 2 2 2,000.00 2 2 2,000.00 4 4,000.00
Other Supplies and Materials (Other
field supplies for use in the conduct
of IEC for VRA maps)
1 75,000.00 75,000.00
LGSD 1 75,000.00
Other Supplies and Materials (Polo
Shirt for the Training (Feb-7th MAB-
PA Seminar Workshop))
90 90 67,500.00 90 750.00 67,500.00
MAB 90 90 67,500.00 90 67,500.00
Other Supplies and Materials (PVS
Trovel Tool Set)1 1 300.00 1 1 300.00 2 300.00 600.00
NMRP 1 1 300.00 1 1 300.00 2 600.00
Other Supplies and Materials
(Stainless Steel Heavy Duty Pocket
Utility Knife)
5 5 5,000.00 5 5 5,000.00 10 1,000.00 10,000.00
NMRP 5 5 5,000.00 5 5 5,000.00 10 10,000.00
Other Supplies and Materials
(Technical erasable friction pen)5 5 10 700.00 5 5 10 700.00 20 70.00 1,400.00
NMRP 5 5 10 700.00 5 5 10 700.00 20 1,400.00
Other Supplies and Materials
(Various Office Supplies and
Emergency Supplies)
1 1 2 12,620.00 1 1 2 12,620.00 4 6,310.00 25,240.00
NMRP 1 1 2 12,620.00 1 1 2 12,620.00 4 25,240.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Other Supplies and Materials (Water
Proof Sleeping Bag)2 2 4 14,000.00 2 2 4 14,000.00 8 3,500.00 28,000.00
NMRP 2 2 4 14,000.00 2 2 4 14,000.00 8 28,000.00
Other Supplies and Materials
Expense1 1 119,010.33 1 119,010.33 1 119,010.33 119,010.33
MRPU 1 1 119,010.33 1 119,010.33 1 119,010.33
Oxalic Acid (AR Grade, 500 g) 1 1 1,800.00 1 1,800.00 1,800.00
MeTD 1 1 1,800.00 1 1,800.00
Oxine (8-Hydroxychinoline) (AR
Grade, 500 g)2 2 10,000.00 2 5,000.00 10,000.00
LGSD 2 2 10,000.00 2 10,000.00
Paint tray (Paint Container) 3 3 75.00 3 6 25.00 150.00
MGSD 3 3 75.00 3 6 150.00
Paper (All purpose, A3, 80gsm) 1 1 2 1,000.00 1 1 2 1,000.00 4 500.00 2,000.00
NMRP 1 1 2 1,000.00 1 1 2 1,000.00 4 2,000.00
Paper (Multicopy 80gsm, short
(216mm x 279mm))20 20 6,000.00 20 300.00 6,000.00
Admin 20 20 6,000.00 20 6,000.00
Paper (Photo-glossy, A4,
50sheets/pack)1 1 350.00 1 350.00 350.00
NMRP 1 1 350.00 1 350.00
Paper (Roll Paper for HP T795,
Coated Paper)6 6 16,500.00 6 6 16,500.00 12 2,750.00 33,000.00
MTMD 6 6 16,500.00 6 6 16,500.00 12 33,000.00
Paper (Specialty) 12 12 600.00 1 1 50.00 13 50.00 650.00
Admin 12 12 600.00 12 600.00
NMRP 1 1 50.00 1 50.00
Paper (Thermal-Ecosolvent) 50 50 200,000.00 50 4,000.00 200,000.00
MGSD 50 50 200,000.00 50 200,000.00
Paper Clip (gem type, 32mm,
100s/box)2 2 11.96 2 5.98 11.96
MGSD 2 2 11.96 2 11.96
Paper Clip (gem type, 48mm, 100
pieces per box)5 5 63.70 5 5 63.70 10 5 63.70 20 12.74 254.80
MGSD 5 5 63.70 5 5 63.70 10 5 63.70 20 254.80
Papr Mimeo (Whitewove, A4) 10 10 1,456.00 10 145.60 1,456.00
GAD 10 10 1,456.00 10 1,456.00
Papr Mimeo (Whitewove, Legal 70
gsm)5 5 600.10 5 120.02 600.10
GAD 5 5 600.10 5 600.10
Pencil (0.5mm Mechanical w/ eraser
and lead refill)30 30 690.00 8 5 13 299.00 5 5 10 230.00 53 23.00 1,219.00
MGSD 30 30 690.00 30 690.00
MTMD 3 3 69.00 3 69.00
NMRP 5 5 10 230.00 5 5 10 230.00 20 460.00
Pencils (Colored 12pcs/pack) 2 2 4 1,000.00 2 2 4 1,000.00 8 250.00 2,000.00
NMRP 2 2 4 1,000.00 2 2 4 1,000.00 8 2,000.00
Perchloric Acid (AR Grade, 2.5L/bot) 2 2 30,000.00 2 15,000.00 30,000.00
MeTD 2 2 30,000.00 2 30,000.00
pH Buffer (pH 4, 7 and 10) 3 3 12,000.00 3 4,000.00 12,000.00
LGSD 3 3 12,000.00 3 12,000.00
pH paper (Universal) 2 2 7,000.00 2 3,500.00 7,000.00
NMRP 2 2 7,000.00 2 7,000.00
Plotter Paper (HP Officejet 5600) 40 40 80,000.00 40 2,000.00 80,000.00
MGSD 40 40 80,000.00 40 80,000.00
Pocket wifi 10 10 20,000.00 10 2,000.00 20,000.00
LGSD 10 10 20,000.00 10 20,000.00
Polyethelene rope (10mm diameter,
200m/roll for RPS Explorer)1 1 2,500.00 1 2,500.00 2,500.00
MGSD 1 1 2,500.00 1 2,500.00
Post it (flag (fluorescent)) 5 5 750.00 5 150.00 750.00
MAB 5 5 750.00 5 750.00
Post it (flag (fluorescent)10mm) 20 20 5,000.00 20 20 5,000.00 40 250.00 10,000.00
FMD 20 20 5,000.00 20 20 5,000.00 40 10,000.00
Post it (flag (Paper)) 24 24 2,160.00 24 90.00 2,160.00
LSD 24 24 2,160.00 24 2,160.00
Potassium Bisulfate (AR Grade, 500
g)6 6 10,200.00 6 1,700.00 10,200.00
MeTD 6 6 10,200.00 6 10,200.00
Potassium Dichromate (AR Grade,
500 g)1 1 4,000.00 1 4,000.00 1 4,000.00 4,000.00
LGSD 1 1 4,000.00 1 4,000.00 1 4,000.00
Potassium Hydroxide (AR Grade, 1kg
)3 3 7,500.00 3 7,500.00 3 2,500.00 7,500.00
LGSD 3 3 7,500.00 3 7,500.00 3 7,500.00
Potassium Iodide (AR Grade, 500 g) 2 2 12,000.00 2 12,000.00 2 6,000.00 12,000.00
LGSD 2 2 12,000.00 2 12,000.00 2 12,000.00
Practices of Choir (MGB and DENR
Anniversaries and Christmas
Program)
11 11 7,260.00 11 8 19 12,540.00 30 660.00 19,800.00
Admin 11 11 7,260.00 11 8 19 12,540.00 30 19,800.00
Precision Dual Frequency GNSS RTK
(South Precision Multi-frequency
GNSS RTK, Galaxy G1 with base,
external radio, rover and controller)
2 2 3,200,000.00 2 1,600,000.00 3,200,000.00
NMRP 2 2 3,200,000.00 2 3,200,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Presenter (Wireless w/ Lazer Pointer) 2 2 1,600.00 2 1,600.00 2 800.00 1,600.00
MSESDD 2 2 1,600.00 2 1,600.00 2 1,600.00
Presenter (with Navigation Buttons) 15 15 22,500.00 15 1,500.00 22,500.00
LGSD 15 15 22,500.00 15 22,500.00
Projector Stand (Portable) 2 2 3,000.00 2 1,500.00 3,000.00
PPIAD 2 2 3,000.00 2 3,000.00
Radio (Dual Band VHF/UHF) 6 6 15,000.00 6 2,500.00 15,000.00
MTD 6 6 15,000.00 6 15,000.00
Radio (set of 4 radio) 1 1 13,142.00 1 13,142.00 13,142.00
PPIAD 1 1 13,142.00 1 13,142.00
Record Book (215mm x 275mm, 500
pages)10 10 1,019.20 10 101.92 1,019.20
GAD 10 10 1,019.20 10 1,019.20
Recorder, Digital 15 15 45,000.00 15 3,000.00 45,000.00
LSD 15 15 45,000.00 15 45,000.00
Refractory Castables (25kg/bag) 1 1 2,800.00 1 2,800.00 1 2,800.00 2,800.00
MeTD 1 1 2,800.00 1 2,800.00 1 2,800.00
Rent - Vehicle (Field supplies and
services: Motor vehicle rental for
fieldworks)
1 2,615,400.00 2,615,400.00
LGSD 1 2,615,400.00
Rent - Vehicle (Management and
Promotion of Mineral Resrvation)1 1 40,000.00 1 1 40,000.00 2 40,000.00 80,000.00
NMRP 1 1 40,000.00 1 1 40,000.00 2 80,000.00
Rent - Vehicle (REE Exploration) 1 1 135,000.00 1 1 135,000.00 2 135,000.00 210,000.00
NMRP 1 1 135,000.00 1 1 135,000.00 2 210,000.00
Ribbon (Manual Typewriter) 6 6 300.00 6 50.00 300.00
Admin 6 6 300.00 6 300.00
Ribbon Kit (Smart ID) 2 2 10,000.00 2 5,000.00 10,000.00
Admin 2 2 10,000.00 2 10,000.00
Ring Binder (10mm x 1.12m, plastic
10pcs/bdl)25 25 1,250.00 25 50.00 1,250.00
MGSD 20 20 1,000.00 20 1,000.00
MTD 5 5 250.00 5 250.00
Ring Binder (11mm x 1.12m, plastic
10pcs/bdl)25 25 1,500.00 25 60.00 1,500.00
MGSD 20 20 1,200.00 20 1,200.00
MTD 5 5 300.00 5 300.00
Ring Binder (12.7mm x 1.12mm,
plastic 10pcs/bdl)20 20 1,600.00 1 10 11 880.00 20 20 1,600.00 51 80.00 4,080.00
Admin 1 1 80.00 1 80.00
FMD 20 20 1,600.00 20 20 1,600.00 40 3,200.00
MGSD 10 10 800.00 10 800.00
Ring Binder (14mm x 1.12m, plastic
10pcs/bdl)1 10 11 1,265.00 11 115.00 1,265.00
Admin 1 1 115.00 1 115.00
MGSD 10 10 1,150.00 10 1,150.00
Ring Binder (6mm x 1.12m, plastic
10pcs/bdl)20 20 800.00 20 40.00 800.00
MGSD 20 20 800.00 20 800.00
Ring Binder (8mm x 1.12m, plastic
10pcs/bfl)20 20 900.00 20 45.00 900.00
MGSD 20 20 900.00 20 900.00
Ring Binder (Plastic, 19mm x 1.12m
(3/4"x44"), 10 pieces per bundle)35 35 4,620.00 35 132.00 4,620.00
MGSD 30 30 3,960.00 30 3,960.00
MTD 5 5 660.00 5 660.00
Ring Binder (Plastic, 25mm x 1.12m
(1"x44"), 10 pieces per bundle)2 5 7 1,225.00 7 175.00 1,225.00
Admin 2 2 350.00 2 350.00
MTD 5 5 875.00 5 875.00
Ring Binder (RING BINDER, 80 rings,
plastic, 32mm x 1.12m)1 1 222.00 1 222.00 222.00
Admin 1 1 222.00 1 222.00
Roller (Baby) 6 6 600.00 6 12 100.00 1,200.00
MGSD 6 6 600.00 6 12 1,200.00
Roller (Paint, 7" width) 6 6 600.00 6 12 100.00 1,200.00
MGSD 6 6 600.00 6 12 1,200.00
Roller (Paint, 9" width) 6 6 600.00 6 12 100.00 1,200.00
MGSD 6 6 600.00 6 12 1,200.00
Roller Shades (for multi-purpose
building)3 3 30,000.00 3 10,000.00 30,000.00
MAND 3 3 30,000.00 3 30,000.00
Rotary Hammer Drill 1 1 8,000.00 1 8,000.00 1 8,000.00 8,000.00
MeTD 1 1 8,000.00 1 8,000.00 1 8,000.00
Rubber Gasket (Diesel Engine
sealant)1 1 2,500.00 1 2,500.00 2,500.00
MGSD 1 1 2,500.00 1 2,500.00
Ruler (18") 2 2 30.96 2 15.48 30.96
FMD 2 2 30.96 2 30.96
Ruler (Aluminum) 2 2 4 320.00 2 2 4 320.00 8 80.00 640.00
NMRP 2 2 4 320.00 2 2 4 320.00 8 640.00
Rust converter (per gallon) 8 8 6,400.00 8 800.00 6,400.00
MGSD 8 8 6,400.00 8 6,400.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Salicylic Acid (AR Grade, 500 g) 1 1 7,000.00 1 7,000.00 7,000.00
NMRP 1 1 7,000.00 1 7,000.00
Sample Bag (Zip-locked, #10) 100 100 50,000.00 100 100 50,000.00 100 100 50,000.00 300 500.00 150,000.00
MGSD 100 100 50,000.00 100 100 50,000.00 100 100 50,000.00 300 150,000.00
Sample Bag (Zip-locked, #9) 100 100 40,000.00 100 100 40,000.00 100 100 40,000.00 300 400.00 120,000.00
MGSD 100 100 40,000.00 100 100 40,000.00 100 100 40,000.00 300 120,000.00
Sampling Bottles (Disposable, 1L,
100/pack)3 3 2,400.00 3 800.00 2,400.00
NMRP 3 3 2,400.00 3 2,400.00
Sand paper (#100) 10 10 150.00 10 15.00 150.00
MGSD 10 10 150.00 10 150.00
Sand paper (#1200) 10 10 150.00 10 15.00 150.00
MGSD 10 10 150.00 10 150.00
Sand paper (#200) 10 10 150.00 10 15.00 150.00
MGSD 10 10 150.00 10 150.00
Sign Pen (Black, high tech pen) 10 10 20 692.20 10 10 346.10 10 10 346.10 40 34.61 1,384.40
FMD 10 10 346.10 10 10 346.10 10 10 346.10 30 1,038.30
GAD 10 10 346.10 10 346.10
Sign Pen (Blue, high tech pen) 10 10 20 692.20 10 10 346.10 10 10 346.10 40 34.61 1,384.40
FMD 10 10 346.10 10 10 346.10 10 10 346.10 30 1,038.30
GAD 10 10 346.10 10 346.10
Sign Pen (Red, high tech pen) 5 10 15 519.15 5 5 173.05 20 34.61 692.20
FMD 5 5 173.05 5 5 173.05 10 346.10
GAD 10 10 346.10 10 346.10
Silver Inquartz (1000pcs/bot) 3 3 40,500.00 3 13,500.00 40,500.00
MeTD 3 3 40,500.00 3 40,500.00
Slides (Two Hole, For
Micropaleontology)30 30 15,000.00 30 500.00 15,000.00
LGSD 30 30 15,000.00 30 15,000.00
Sodium Acetate Trihydrate (AR
Grade, 500 g)2 2 5,000.00 2 5,000.00 2 2,500.00 5,000.00
LGSD 2 2 5,000.00 2 5,000.00 2 5,000.00
Sodium Carbonate (AR Grade,
Anhydrous, 1kg/bot)3 3 7,500.00 3 7,500.00 3 2,500.00 7,500.00
LGSD 3 3 7,500.00 3 7,500.00 3 7,500.00
Sodium Chloride (High Purity,
1kg/bot, For Primary Standard)1 1 3,000.00 1 3,000.00 3,000.00
LGSD 1 1 3,000.00 1 3,000.00
Sodium Cobaltinitrite (AR Grade, 125
g)1 1 8,000.00 1 8,000.00 1 8,000.00 8,000.00
LGSD 1 1 8,000.00 1 8,000.00 1 8,000.00
Sodium Hydrosulfide (AR Grade, 500
g)2 2 16,000.00 2 8,000.00 16,000.00
MeTD 2 2 16,000.00 2 16,000.00
Sodium Hydroxide (AR Grade, 500 g) 6 6 4,800.00 6 800.00 4,800.00
MeTD 6 6 4,800.00 6 4,800.00
Sodium Hydroxide (Technical
Grade)1 1 1,000.00 1 1,000.00 1,000.00
MeTD 1 1 1,000.00 1 1,000.00
Sodium Oxalate (AR Grade, 500 g) 1 1 2,800.00 1 2,800.00 2,800.00
MeTD 1 1 2,800.00 1 2,800.00
Splitter, VGA (3 ports) 1 1 2,000.00 1 2,000.00 1 2,000.00 2,000.00
MRPU 1 1 2,000.00 1 2,000.00 1 2,000.00
Spotlight (LED, etc.) 10 10 48,000.00 10 48,000.00 10 4,800.00 48,000.00
Admin 10 10 48,000.00 10 48,000.00 10 48,000.00
Stamping (Self inking) 4 4 2,244.00 4 561.00 2,244.00
FMD 4 4 2,244.00 4 2,244.00
Staple remover (Stainless Heavy
Duty)6 6 900.00 6 150.00 900.00
FMD 6 6 900.00 6 900.00
Staple Wire (Heavy Duty, 23/17) 1 1 750.00 1 750.00 750.00
Admin 1 1 750.00 1 750.00
Staple Wire (Prince 35) 2 2 44.00 2 22.00 44.00
LSD 2 2 44.00 2 44.00
Stapler (Standard (durable) 35) 1 1 2 500.00 1 1 2 500.00 4 250.00 1,000.00
NMRP 1 1 2 500.00 1 1 2 500.00 4 1,000.00
Starter (4- 40W, for flourescent tube,
firefly brand )1 1 3.73 1 3.73 3.73
GAD 1 1 3.73 1 3.73
Starter (4- 40W, for flourescent tube,
firefly brand)10 10 37.30 5 5 18.65 5 5 18.65 20 3.73 74.60
MGSD 10 10 37.30 5 5 18.65 5 5 18.65 20 74.60
Stir Bar (Cross Shape) 4 4 4,000.00 4 1,000.00 4,000.00
LGSD 4 4 4,000.00 4 4,000.00
Storage Box (Cardboard
Expandable(Legal))1 1 2 1,000.00 1 1 2 1,000.00 4 500.00 2,000.00
NMRP 1 1 2 1,000.00 1 1 2 1,000.00 4 2,000.00
Streak Plate 8 8 1,600.00 8 200.00 1,600.00
LGSD 8 8 1,600.00 8 1,600.00
Subscription (Newspaper and
Magazines)1 1 163,857.00 1 163,857.00 163,857.00
MAND 1 1 163,857.00 1 163,857.00
Sulfate (1000 mg/L, For Calibration
Standard)1 1 4,000.00 1 4,000.00 4,000.00
LGSD 1 1 4,000.00 1 4,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Sulfaver 4 Reagent (100pcs/pack,
For Hach Water Quality Test Kit)2 2 8,000.00 2 4,000.00 8,000.00
LGSD 2 2 8,000.00 2 8,000.00
Sulfuric Acid (AR Grade, 2.5L/bot) 6 4 10 12,000.00 6 10 12,000.00 16 1,200.00 19,200.00
MeTD 6 4 10 12,000.00 6 10 12,000.00 16 19,200.00
Acetate (A4 size) 10 10 1,500.00 10 150.00 1,500.00
MRPU 10 10 1,500.00 10 1,500.00
Adapter, VGA to HDMI 2 2 1,000.00 2 1,000.00 2 500.00 1,000.00
MRPU 2 2 1,000.00 2 1,000.00 2 1,000.00
Administration of Tests Requirement
for hiring and promotion of MGB
Employee and Applicants (Central
and Regional Offices) (Ethics
Oriented Personality Test)
1 1 300,000.00 1 2 300,000.00 600,000.00
Admin 1 1 300,000.00 1 2 600,000.00
Air Compressor (1 HP, 30L Tank) 1 1 14,500.00 1 14,500.00 1 14,500.00 14,500.00
Admin 1 1 14,500.00 1 14,500.00 1 14,500.00
Cabinet (Pedestal) 15 15 60,000.00 15 4,000.00 60,000.00
MSESDD 15 15 60,000.00 15 60,000.00
Cabinet (Steel with 4 horizontal
drawers)6 6 48,000.00 6 8,000.00 48,000.00
PPIAD 6 6 48,000.00 6 48,000.00
Cable, HDMI 10 10 10,000.00 10 1,000.00 10,000.00
LGSD 10 10 10,000.00 10 10,000.00
Cable, HDMI (10 mtrs) 1 1 1,000.00 1 1,000.00 1 1,000.00 1,000.00
MSESDD 1 1 1,000.00 1 1,000.00 1 1,000.00
Cable, VGA (10m) 1 1 500.00 1 500.00 1 500.00 500.00
MRPU 1 1 500.00 1 500.00 1 500.00
Calcium Sulfate Dehydrate (AR
Grade, 500 g)1 1 2,100.00 1 2,100.00 2,100.00
MeTD 1 1 2,100.00 1 2,100.00
Calculator (16 digits, Solar) 3 3 1,800.00 3 3 1,800.00 6 600.00 3,600.00
FMD 3 3 1,800.00 3 3 1,800.00 6 3,600.00
Charger, Laptop (Laptop Charger) 20 20 70,000.00 20 3,500.00 70,000.00
LGSD 20 20 70,000.00 20 70,000.00
Chart Plotter 1 1 100,000.00 1 100,000.00 100,000.00
MGSD 1 1 100,000.00 1 100,000.00
Chromium (III) Sulfate
Dodecahydrate (AR Grade, 500 g)1 1 4,000.00 1 4,000.00 4,000.00
MeTD 1 1 4,000.00 1 4,000.00
Circuit breaker (200A 220V 3-phase) 2 2 19,000.00 2 9,500.00 19,000.00
MeTD 2 2 19,000.00 2 19,000.00
Circuit breaker (30A 1-phase) 10 10 6,500.00 10 650.00 6,500.00
MeTD 10 10 6,500.00 10 6,500.00
Circuit breaker (30A 3-phase) 5 5 7,875.00 5 1,575.00 7,875.00
MeTD 5 5 7,875.00 5 7,875.00
CISCAL PRO Resistivity Equipment
(all-in-one multinode resistivity
sounding and profiling system with
250 W Auto controlled DC/DC
converter )
1 1 5,000,000.00 1 5,000,000.00 5,000,000.00
NMRP 1 1 5,000,000.00 1 5,000,000.00
Camera - Action (Network) 1 1 45,000.00 1 45,000.00 1 45,000.00 45,000.00
CO 1 1 45,000.00 1 45,000.00 1 45,000.00
Camera - CCTV (MGB Server and
Data Room)2 2 28,000.00 2 14,000.00 28,000.00
CO 2 2 28,000.00 2 28,000.00
Camera - DSLR 25 25 25,000.00 625,000.00
NMRP 25 25 625,000.00
Camera - Point and Shot 1 1 24,875.00 1 24,875.00 24,875.00
MGBEA 1 1 24,875.00 1 24,875.00
Canada Balsam (Merck, 100 mL ) 2 2 56,000.00 2 2 56,000.00 4 28,000.00 112,000.00
LGSD 2 2 56,000.00 2 2 56,000.00 4 112,000.00
Cartolina (White 572mm x 724mm, (
22 1/2" x 28 1/2", ) )10 10 572.00 10 572.00 10 57.20 572.00
GAD 10 10 572.00 10 572.00 10 572.00
Cleaner Blade (Sharp AR-5623D) 2 2 4,266.00 2 2,133.00 4,266.00
PPIAD 2 2 4,266.00 2 4,266.00
Desktop (High-End) 65 65 4,550,000.00 65 70,000.00 4,550,000.00
CO 65 65 4,550,000.00 65 4,550,000.00
Desktop (High-End) (Desktop) 13 13 3,250,000.00 13 250,000.00 3,250,000.00
NMRP 13 13 3,250,000.00 13 3,250,000.00
Desktop (Technical) (All-In-One) 1 1 70,000.00 1 70,000.00 70,000.00
MTMD 1 1 70,000.00 1 70,000.00
Desktop Tray (3 Tier) 4 4 2,400.00 4 600.00 2,400.00
FMD 4 4 2,400.00 4 2,400.00
Films
Furniture and Furnishings
Information and Communication Technology (ICT) Equipment and Devices and Accessories
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Drone (High-End) 3 3 600,000.00 3 200,000.00 600,000.00
NMRP 3 3 600,000.00 3 600,000.00
GPS, Handheld 25 25 30,000.00 750,000.00
NMRP 25 25 750,000.00
Grinding Wheel Diamond Cup (8 X
1/4 X 1”)1 1 364,000.00 1 364,000.00 364,000.00
NMRP 1 1 364,000.00 1 364,000.00
Ground Penetrating Radar (Ground
Penetrating Radar control unit with
Antenna and Survey Wheel)
1 1 4,500,000.00 1 4,500,000.00 4,500,000.00
NMRP 1 1 4,500,000.00 1 4,500,000.00
Halogen Lamps (HLX 64625 12V
100W For Petrographic Microscopes)15 15 7,500.00 15 500.00 7,500.00
NMRP 15 15 7,500.00 15 7,500.00
Hollow Cathode Lamp (For AAS) 1 1 45,000.00 1 45,000.00 45,000.00
MeTD 1 1 45,000.00 1 45,000.00
Hydrochloric Acid (AR Grade,
2.5L/bot)12 12 12,000.00 10 10 10,000.00 22 1,000.00 22,000.00
MeTD 12 12 12,000.00 10 10 10,000.00 22 22,000.00
Hydrofluoric Acid (AR Grade, 4L/bot) 2 2 8,000.00 2 2 8,000.00 4 4,000.00 16,000.00
MeTD 2 2 8,000.00 2 2 8,000.00 4 16,000.00
Laptop PC (Technical) (Laptop) 19 19 1,330,000.00 19 70,000.00 1,330,000.00
NMRP 19 19 1,330,000.00 19 1,330,000.00
Leaching Vessel (Borosilicate Glasss
Cylindrical Resin Reaction Kettles
Flask with Covers, Four-Neck
Standard Taper Joints; Volume: 1000
ml.; Flat bottom to allow stirring.)
1 1 20,400.00 1 20,400.00 20,400.00
MeTD 1 1 20,400.00 1 20,400.00
Leaching Vessel (Four or Three-neck
Laboratory Glassware)5 5 25,000.00 5 5,000.00 25,000.00
MeTD 5 5 25,000.00 5 25,000.00
Lead Foil (Per Roll) 1 1 16,800.00 1 16,800.00 16,800.00
MeTD 1 1 16,800.00 1 16,800.00
Letter head (MGB (A4)) 2 2 1,958.00 2 979.00 1,958.00
GAD 2 2 1,958.00 2 1,958.00
Letter head (MGB (legal)) 2 2 2,250.00 2 1,125.00 2,250.00
GAD 2 2 2,250.00 2 2,250.00
Lime (Technical Grade, 1 kg) 1 1 10,000.00 1 10,000.00 10,000.00
MeTD 1 1 10,000.00 1 10,000.00
Litharge (25kg/sack) 3 3 45,000.00 3 15,000.00 45,000.00
MeTD 3 3 45,000.00 3 45,000.00
Lithium Borates (Pure Grade, 66.67%
Li2B4O7, 32.83% LiBO2, 0.5% LiBr,
1kg/bot, CAT #: KP3003P)
1 1 18,000.00 1 18,000.00 18,000.00
NMRP 1 1 18,000.00 1 18,000.00
Lithium Bromide (Ultra Pure Grade,
Cat#: FFB-100-03, 125g/bot)1 1 10,000.00 1 10,000.00 10,000.00
NMRP 1 1 10,000.00 1 10,000.00
Lithium Bromide Solution (15 mL, CAT
#: KP4002P)5 5 60,000.00 5 12,000.00 60,000.00
NMRP 5 5 60,000.00 5 60,000.00
Lithium Metaborate (Pure Grade
100%, 1kg/bot, CAT #: FFB-0000-02)1 1 15,000.00 1 15,000.00 15,000.00
NMRP 1 1 15,000.00 1 15,000.00
Lithium Nitrate (AR Grade, 250 g) 5 5 100,000.00 5 20,000.00 100,000.00
NMRP 5 5 100,000.00 5 100,000.00
Lithium Tetraborate (Pure Grade
100%, Cat#:FFB-1000-02, 1kg/bot)1 1 18,000.00 1 18,000.00 18,000.00
NMRP 1 1 18,000.00 1 18,000.00
Piston Corer (Core Catcher; Steel
Tube as body of the Corer - with
diameter to accommodate 2 inches
diameter PVC pipe; Steel Weight
from 10-15 kgs. per weight; Steel
Weight Holder; Trigger Release
Mechanism)
1 1 6,500,000.00 1 6,500,000.00 6,500,000.00
MGSD 1 1 6,500,000.00 1 6,500,000.00
Plaque (Appreciation (Glass)) 10 10 15,000.00 52 52 78,000.00 62 1,500.00 93,000.00
Admin 52 52 78,000.00 52 78,000.00
MAB 10 10 15,000.00 10 15,000.00
Plotter - High End (UV) 1 1 2,500,000.00 1 2,500,000.00 2,500,000.00
NMRP 1 1 2,500,000.00 1 2,500,000.00
Printer - MF (Color) 1 1 15,000.00 15 5 20 300,000.00 8 13 195,000.00 29 15,000.00 435,000.00
Admin 8 8 120,000.00 8 120,000.00
LSD 15 15 225,000.00 15 225,000.00
NMRP 3 3 45,000.00 3 45,000.00 3 45,000.00
OD 1 1 15,000.00 2 2 30,000.00 2 30,000.00 3 45,000.00
Printer - MF (Color) (Photo Printer 6
Colors)3 3 43,500.00 3 14,500.00 43,500.00
MEIPD 3 3 43,500.00 3 43,500.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Printer - MF (Color) (Tank System) 3 4 7 105,000.00 4 60,000.00 7 15,000.00 105,000.00
MTD 3 3 45,000.00 3 45,000.00
MTMD 4 4 60,000.00 4 60,000.00 4 60,000.00
Printer - MF (Color) (WiFi ready) 5 5 75,000.00 5 75,000.00 5 15,000.00 75,000.00
LGSD 5 5 75,000.00 5 75,000.00 5 75,000.00
Printer - Wide-Format MF (Color) 23 23 575,000.00 23 25,000.00 575,000.00
NMRP 23 23 575,000.00 23 575,000.00
Printing and Publication 1 1 2,000.00 1 2,000.00 2,000.00
MSESDD 1 1 2,000.00 1 2,000.00
Printing and Publication (For Mineral
Gazette and other information
Materials)
1 1 50,000.00 1 1 50,000.00 1 50,000.00 1 1 50,000.00 3 50,000.00 150,000.00
MEIPD 1 1 50,000.00 1 1 50,000.00 1 50,000.00 1 1 50,000.00 3 150,000.00
Printing and Publication (Printing of
geohazards posters and flyers)1 300,000.00 300,000.00
LGSD 1 300,000.00
Projector 3 3 25,000.00 75,000.00
NMRP 3 3 75,000.00
Projector, Portable 1 1 20,000.00 1 20,000.00 20,000.00
MTMD 1 1 20,000.00 1 20,000.00
Push cart (Trolley) 1 1 2,000.00 1 2,000.00 2,000.00
Admin 1 1 2,000.00 1 2,000.00
Push pin (Flat head) 2 32 34 782.00 3 37 23.00 851.00
Admin 2 2 4 92.00 4 92.00
MGSD 30 30 690.00 30 690.00
MRPU 3 3 69.00
PVC Cover (Binding cover,
transparent, A4 size)10 10 1,000.00 10 100.00 1,000.00
MRPU 10 10 1,000.00 10 1,000.00
PVC Pipes (4M - 2 inches diameter
(orange) for piston corer)100 100 80,000.00 100 800.00 80,000.00
MGSD 100 100 80,000.00 100 80,000.00
R & M - Electrical and Mechanical
(Various electrical and mechanical
supplies)
1 1 47,000.00 1 47,000.00 47,000.00
MeTD 1 1 47,000.00 1 47,000.00
Scanner, Desktop\Flatbed 3 3 90,000.00 3 30,000.00 90,000.00
NMRP 3 3 90,000.00 3 90,000.00
Scanner, Document 3 3 135,000.00 3 45,000.00 120,000.00
LSD 2 2 90,000.00 2 90,000.00
MGBEA 1 1 30,000.00 1 30,000.00
Scissors (7") 2 2 300.00 2 150.00 300.00
FMD 2 2 300.00 2 300.00
Scribbler 10 10 30,000.00 10 3,000.00 30,000.00
MGSD 10 10 30,000.00 10 30,000.00
Scrubbing pad 20 20 1,000.00 20 50.00 1,000.00
MGSD 20 20 1,000.00 20 1,000.00
Security Services (Compensation) 1 1 5,528,809.00 1 5,528,809.00 5,528,809.00
MAND 1 1 5,528,809.00 1 5,528,809.00
Semi-expendable Furnitures and
fixtures (6 Seater Dining Table and
chairs)
1 1 14,000.00 1 14,000.00 14,000.00
MTMD 1 1 14,000.00 1 14,000.00
Semi-expendable Furnitures and
fixtures (Cabinet shelves for Admin)2 2 18,000.00 2 18,000.00 2 9,000.00 18,000.00
Admin 2 2 18,000.00 2 18,000.00 2 18,000.00
Semi-expendable Furnitures and
fixtures (Cabinets and other fixtures
for METD Laboratory)
1 1 20,000.00 1 20,000.00 20,000.00
MeTD 1 1 20,000.00 1 20,000.00
Semi-expendable Furnitures and
fixtures (Highback Chairs)31 31 403,000.00 31 13,000.00 215,500.00
MEIPD 6 6 78,000.00 6 78,000.00
MSESDD 25 25 137,500.00 25 137,500.00
Semi-expendable Furnitures and
fixtures (Junior Executive Chair for
Section Chiefs, mid back swivel,
leather, gas lift, with arm rest)
3 3 15,900.00 24 24 127,200.00 27 5,300.00 143,100.00
FMD 3 3 15,900.00 3 15,900.00
MTMD 24 24 127,200.00 24 127,200.00
Semi-expendable Furnitures and
fixtures (Senior Executive Chair for
Division Chiefs, High back, swivel,
leather, gas lift, with arm rest)
1 1 10,400.00 1 10,400.00 10,400.00
FMD 1 1 10,400.00 1 10,400.00
Semi-expendable Furnitures and
fixtures (Staff Chair, mid back swivel,
leather, gas lift, with arm rest)
13 13 42,900.00 13 3,300.00 42,900.00
FMD 13 13 42,900.00 13 42,900.00
Semi-expendable Furnitures and
fixtures (Various Furniture and
Fixtures)
1 1 99,983.00 1 99,983.00 99,983.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
PPIAD 1 1 99,983.00 1 99,983.00
Semi-expendable Furnitures and
fixtures (Wheel Chairs/medical kits)1 1 50,000.00 1 50,000.00 1 50,000.00 50,000.00
Admin 1 1 50,000.00 1 50,000.00 1 50,000.00
Tablet PC 2 2 40,000.00 2 20,000.00 40,000.00
NMRP 2 2 40,000.00 2 40,000.00
Various Office Equipment 2 2 100,000.00 1 2 100,000.00 3 50,000.00 100,000.00
Admin 1 1 25,000.00 1 1 25,000.00 2 50,000.00
PPIAD 1 1 50,000.00 1 50,000.00 1 50,000.00
Various Printer Consumables 5 5 25,000.00 1 1 3 5 25,000.00 1 4 20,000.00 11 5,000.00 44,800.00
Admin 1 1 5,000.00 1 1 5,000.00 2 10,000.00
MeTD 1 1 0.00 1 0.00
MSESDD 5 5 21,750.00 3 3 13,050.00 3 13,050.00 8 34,800.00
Various Printer Consumables (Bottled
Ink (Brother Continous Ink- Black))5 5 4,000.00 5 5 4,000.00 5 4,000.00 10 800.00 8,000.00
MSESDD 5 5 4,000.00 5 5 4,000.00 5 4,000.00 10 8,000.00
Various Printer Consumables (Bottled
Ink (Brother Continous Ink- Cyan))6 6 3,900.00 6 650.00 3,900.00
MSESDD 6 6 3,900.00 6 3,900.00
Various Printer Consumables (Bottled
Ink (Brother Continous Ink-
Magenta))
6 6 3,900.00 6 650.00 3,900.00
MSESDD 6 6 3,900.00 6 3,900.00
Various Printer Consumables (Bottled
Ink (Brother Continous Ink- Yellow))6 6 3,900.00 6 650.00 3,900.00
MSESDD 6 6 3,900.00 6 3,900.00
Various Printer Consumables (Bottled
Ink (Epson Continous Ink- Black))15 15 10,500.00 15 700.00 10,500.00
MSESDD 15 15 10,500.00 15 10,500.00
Various Printer Consumables (Bottled
Ink (Epson Continous Ink- Cyan))9 9 6,300.00 9 700.00 6,300.00
MSESDD 9 9 6,300.00 9 6,300.00
Various Printer Consumables (Bottled
Ink (Epson Continous Ink- Magenta))9 9 6,300.00 9 700.00 6,300.00
MSESDD 9 9 6,300.00 9 6,300.00
Various Printer Consumables (Bottled
Ink (Epson Continous Ink- Yellow))9 9 6,300.00 9 700.00 6,300.00
MSESDD 9 9 6,300.00 9 6,300.00
Various Printer Consumables (Bottled
Ink (Epson- L1300- T6641- Blk.))5 5 6,000.00 5 1,200.00 6,000.00
MSESDD 5 5 6,000.00 5 6,000.00
Various Printer Consumables (Bottled
Ink (Epson- L1300- T6641- Cyan))5 5 6,000.00 5 1,200.00 6,000.00
MSESDD 5 5 6,000.00 5 6,000.00
Various Printer Consumables (Bottled
Ink (Epson- L1300- T6641-Magenta))5 5 6,000.00 5 1,200.00 6,000.00
MSESDD 5 5 6,000.00 5 6,000.00
Various Printer Consumables (Bottled
Ink (Epson- L1300- T6641-Yellow))5 5 6,000.00 5 1,200.00 6,000.00
MSESDD 5 5 6,000.00 5 6,000.00
Various Printer Consumables (for
Sharp AR-5520N)1 1 7,000.00 1 7,000.00 7,000.00
LSD 1 1 7,000.00 1 7,000.00
Various Printer Consumables
(Getstetner )6 6 9,000.00 6 1,500.00 9,000.00
MEIPD 6 6 9,000.00 6 9,000.00
Various Printer Consumables (INK HP
LAZER JET 58-A)50 50 225,000.00 50 4,500.00 225,000.00
LGSD 50 50 225,000.00 50 225,000.00
Various Printer Consumables (Plotter
Ink ( HP 5600))10 10 50,000.00 10 5,000.00 50,000.00
MGSD 10 10 50,000.00 10 50,000.00
Various Printer Consumables (Toner
Cartridge (Brother- MFC- T800W-
BT5000C- Cyan))
5 5 2,100.00 5 5 2,100.00 5 2,100.00 10 420.00 4,200.00
MSESDD 5 5 2,100.00 5 5 2,100.00 5 2,100.00 10 4,200.00
Various Printer Consumables (Toner
Cartridge (Brother- MFC- T800W-
BT5000M- Magenta))
5 5 2,100.00 5 5 2,100.00 5 2,100.00 10 420.00 4,200.00
MSESDD 5 5 2,100.00 5 5 2,100.00 5 2,100.00 10 4,200.00
Various Printer Consumables (Toner
Cartridge (Brother- MFC- T800W-
BT5000Y- Blue))
5 5 2,100.00 5 5 2,100.00 5 2,100.00 10 420.00 4,200.00
MSESDD 5 5 2,100.00 5 5 2,100.00 5 2,100.00 10 4,200.00
Various Printer Consumables (Toner
Cartridge (Brother- MFC- T800W-
BT6000Y- BlK.))
6 6 2,520.00 6 6 2,520.00 6 2,520.00 12 420.00 5,040.00
MSESDD 6 6 2,520.00 6 6 2,520.00 6 2,520.00 12 5,040.00
Office Equipment and Accessories and Supplies
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Various Printer Consumables (Toner
Cartridge (Brother- MFC-1815 (TN
1000)))
5 5 11,000.00 5 2,200.00 11,000.00
MSESDD 5 5 11,000.00 5 11,000.00
Various Printer Consumables (Toner
Cartridge (HP- 564- Blk.))5 5 3,500.00 5 5 3,500.00 5 3,500.00 10 700.00 7,000.00
MSESDD 5 5 3,500.00 5 5 3,500.00 5 3,500.00 10 7,000.00
Various Printer Consumables (Toner
Cartridge (HP- 564- Cyan))5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 700.00 6,300.00
MSESDD 5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 6,300.00
Various Printer Consumables (Toner
Cartridge (HP- 564- Magenta))5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 700.00 6,300.00
MSESDD 5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 6,300.00
Various Printer Consumables (Toner
Cartridge (HP- 564- Yellow))5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 700.00 6,300.00
MSESDD 5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 6,300.00
Various Printer Consumables (Toner
Cartridge (HP- 680- Tricolor))5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 700.00 6,300.00
MSESDD 5 5 3,500.00 4 4 2,800.00 4 2,800.00 9 6,300.00
Various Printer Consumables (Toner
Cartridge (HP Lazer Jet- P1102))5 5 16,200.00 5 3,240.00 16,200.00
MSESDD 5 5 16,200.00 5 16,200.00
Various Printer Consumables (TONER
CARTRIDGE (Kyocera EcSys-
F5625MFP))
5 5 44,250.00 3 3 26,550.00 3 26,550.00 8 8,850.00 70,800.00
MSESDD 5 5 44,250.00 3 3 26,550.00 3 26,550.00 8 70,800.00
Various Printer Consumables (Toner,
Sharp DX-20FT, Black, Magenta,
Yellow, Cyan)
1 1 23,000.00 1 23,000.00 1 1 23,000.00 2 23,000.00 46,000.00
Admin 1 1 23,000.00 1 23,000.00 1 1 23,000.00 2 46,000.00
Various Sieve Screen (6 in diameter) 15 15 63,000.00 15 4,200.00 63,000.00
MeTD 15 15 63,000.00 15 63,000.00
Various Supplies (Common Office) 1 1 2 100,172.00 1 1 2 100,172.00 2 2 3 150,258.00 1 1 50,086.00 9 50,086.00 125,086.00
Admin 1 1 2 10,000.00 1 1 5,000.00 1 1 1 5,000.00 1 1 5,000.00 6 30,000.00
MRPU 1 1 20,000.00
MTMD 1 1 25,000.00 1 25,000.00
OD 1 1 50,086.00 1 50,086.00 1 50,086.00
Various Supplies (POWER ADAPTER
WITH SURGE PROTECTOR)50 50 5,000.00 50 100.00 5,000.00
LGSD 50 50 5,000.00 50 5,000.00
Volumetric Flask (100 mL, Class A) 48 48 43,200.00 48 43,200.00 48 900.00 43,200.00
MeTD 48 48 43,200.00 48 43,200.00 48 43,200.00
Volumetric Flask (250 mL, Class A) 48 48 38,400.00 48 38,400.00 48 800.00 38,400.00
MeTD 48 48 38,400.00 48 38,400.00 48 38,400.00
CD RW (With case) 500 500 10,000.00 500 20.00 10,000.00
LGSD 500 500 10,000.00 500 10,000.00
Ceramic Crucible (25 mL Capacity) 37 37 25,900.00 37 700.00 25,900.00
MeTD 37 37 25,900.00 37 25,900.00
Cesium Chloride (AR Grade, 25 g) 1 1 3,000.00 1 3,000.00 3,000.00
LGSD 1 1 3,000.00 1 3,000.00
ICT - R & M 1 1 50,000.00 1 50,000.00 50,000.00
PPIAD 1 1 50,000.00 1 50,000.00
ICT - R & M (MGBNet Emergency R &
M)1 1 57,584.00 1 57,584.00 57,584.00
CO 1 1 57,584.00 1 57,584.00
ICT Training (Advanced GIS Training
)1 1 1,400,000.00 1 1,400,000.00 1,400,000.00
LGSD 1 1 1,400,000.00 1 1,400,000.00
ICT Training (IT Related Trainings
(Invitation form Govt/Private
Section))
1 1 28,000.00 1 1 28,000.00 2 28,000.00 56,000.00
MEIPD 1 1 28,000.00 1 1 28,000.00 2 56,000.00
ICT Training (MGB ISSP 2020-2022
Finalization (60px/4d))1 1 648,000.00 1 648,000.00 648,000.00
CO 1 1 648,000.00 1 648,000.00
ICT Training (Training on
Geostatistics and Mineral Resource
Estimation using GEMS )
1 1 1,300,000.00 1,300,000.00
NMRP 1 1 1,300,000.00
ICT Training (Windows Server
Configuration and Security Training
complete Course (6pax/1wk))
1 1 300,000.00 1 300,000.00 300,000.00
LGSD 1 1 300,000.00 1 300,000.00
ICT Training (Windows Server Policy
and Installation, Storage, and
Compute with Windows Server
(6pax/1wk))
1 1 300,000.00 1 300,000.00 1 300,000.00 300,000.00
Office Supplies
Other Categories
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
LGSD 1 1 300,000.00 1 300,000.00 1 300,000.00
ID Card (Blank) 300 300 3,000.00 300 3,000.00 300 10.00 3,000.00
Admin 300 300 3,000.00 300 3,000.00 300 3,000.00
Illustration Board (30" x 40") 2 2 50.00 2 25.00 50.00
Admin 2 2 50.00 2 50.00
Index Card (3" x 5" ruled both sides
100pcs/pack)2 2 103.34 2 2 103.34 4 51.67 206.68
FMD 2 2 103.34 2 2 103.34 4 206.68
Index Card (5" x5" ruled both sides
100pcs/pack)2 2 206.68 2 2 206.68 4 103.34 413.36
FMD 2 2 206.68 2 2 206.68 4 413.36
Index Card (5x8, 500 pieces per
pack)1 1 150.00 1 150.00 150.00
Admin 1 1 150.00 1 150.00
R & M - Existing ICT Equipment 5 1 3 9 180,000.00 5 5 100,000.00 2 2 7 140,000.00 1 1 2 40,000.00 20 20,000.00 4,417,969.00
FMD 5 5 72,500.00 5 72,500.00
LGSD 1 1 1,000,000.00 1 1 1,000,000.00 1 1 1,000,000.00 1 1 1,000,000.00 4 4,000,000.00
LSD 1 1 10,000.00 1 10,000.00 1 10,000.00
MEIPD 1 1 50,000.00 1 50,000.00
MGBEA 1 1 7,500.00 1 1 7,500.00 1 1 7,500.00 1 1 7,500.00 4 30,000.00
MGSD 1 1 24,000.00 1 1 24,000.00 2 115,469.00
MTD 1 1 20,000.00 1 20,000.00 1 20,000.00
MTMD 1 1 20,000.00 1 20,000.00
OD 1 1 100,000.00 1 100,000.00 1 100,000.00
R & M - ICT Infrastructure 1 1 5,900,000.00 5,900,000.00
NMRP 1 1 5,900,000.00
R & M - ICT Infrastructure (Server
Enclosure with Raised Flooring
System)
1 1 3,850,000.00 3,850,000.00
NMRP 1 1 3,850,000.00
R & M - Motor Vehicle ( Mandatory R
and M - Motor Vehicle )5 5 42,500.00 5 42,500.00 5 8,500.00 42,500.00
Admin 5 5 42,500.00 5 42,500.00 5 42,500.00
R & M - Motor Vehicle (CASA - 1 unit
Nissan Patrol; 2 units Nissan Navarra)1 1 450,000.00 1 450,000.00 450,000.00
MAND 1 1 450,000.00 1 450,000.00
R & M - Motor Vehicle (CASA - 2
units Mini Buses)1 1 150,000.00 1 150,000.00 150,000.00
MAND 1 1 150,000.00 1 150,000.00
R & M - Motor Vehicle (CASA - 3
units Ford Rangers)1 1 120,000.00 1 120,000.00 120,000.00
MAND 1 1 120,000.00 1 120,000.00
R & M - Motor Vehicle (CASA - 3
units Toyota Hi-Lux; 1 unit Toyota
Grandia; 2 units Toyota Innova)
1 1 550,000.00 1 550,000.00 550,000.00
MAND 1 1 550,000.00 1 550,000.00
R & M - Motor Vehicle (Emergency
repairs of RP vehicles during duration
of fieldworks)
1 80,000.00 80,000.00
LGSD 1 80,000.00
R & M - Motor Vehicle (Minor Repairs
and Materials/Toll Fees/RFID)1 1 24,584.80 1 1 2 49,169.60 1 1 24,584.80 1 1 24,584.80 5 24,584.80 122,924.00
MAND 1 1 24,584.80 1 1 2 49,169.60 1 1 24,584.80 1 1 24,584.80 5 122,924.00
R & M - Motor Vehicle (Repair of
Service Vehicles to be used for
Coastal Geohazard Assessment for
35-40 Municipalities)
1 1 75,470.00 1 75,470.00 75,470.00
MGSD 1 1 75,470.00 1 75,470.00
R & M - Motor Vehicle (Repair of
Service Vehicles to be used for
Coastal Geohazard Assessment for 5-
7 Municipalities)
1 1 10,000.00 1 10,000.00 10,000.00
MGSD 1 1 10,000.00 1 10,000.00
R & M - Office Equipment (For Air-
Condition and office equipment)1 1 20,000.00 1 20,000.00 20,000.00
MTD 1 1 20,000.00 1 20,000.00
R & M - Office Equipment (Various
Equipment of MGB Buildings)1 1 1,197,128.00 1 1,197,128.00 1,197,128.00
MAND 1 1 1,197,128.00 1 1,197,128.00
R & M - Technical and Scientific
Equipment (Calibration and Repair
of Various Metallurgical Research
Equipments (for ISO Compliance))
1 1 100,000.00 1 100,000.00 100,000.00
MeTD 1 1 100,000.00 1 100,000.00
R & M - Technical and Scientific
Equipment (Calibration of Equipment
in Chemistry Laboratory)
1 1 70,000.00 1 70,000.00 70,000.00
MeTD 1 1 70,000.00 1 70,000.00
R & M - Technical and Scientific
Equipment (Calibration of Equipment
in Metallurgical Services)
1 1 25,000.00 1 25,000.00 25,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
MeTD 1 1 25,000.00 1 25,000.00
R & M - Technical and Scientific
Equipment (Calibration of
Fumehood)
4 4 40,000.00 4 40,000.00 4 10,000.00 40,000.00
LGSD 4 4 40,000.00 4 40,000.00 4 40,000.00
R & M - Technical and Scientific
Equipment (Calibration of Measuring
Equipment (for DOST and ISO
compliance))
8 8 24,000.00 8 3,000.00 24,000.00
LGSD 8 8 24,000.00 8 24,000.00
R & M - Technical and Scientific
Equipment (Emergency Scientific
Equipment Repair of Geophysical
Survey Equipment)
1 1 5,000,000.00 1 5,000,000.00 1 5,000,000.00 5,000,000.00
MGSD 1 1 5,000,000.00 1 5,000,000.00 1 5,000,000.00
R & M - Technical and Scientific
Equipment (For paleontological
microscopes)
5 5 40,000.00 5 8,000.00 40,000.00
LGSD 5 5 40,000.00 5 40,000.00
R & M - Technical and Scientific
Equipment (For petrographic
microscopes)
5 5 40,000.00 5 8,000.00 40,000.00
LGSD 5 5 40,000.00 5 40,000.00
R & M - Technical and Scientific
Equipment (For Various Scientific
Equipment for Research Project)
1 1 45,000.00 1 45,000.00 45,000.00
MeTD 1 1 45,000.00 1 45,000.00
R & M - Technical and Scientific
Equipment (For XRD)1 1 100,000.00 1 100,000.00 100,000.00
LGSD 1 1 100,000.00 1 100,000.00
R & M - Technical and Scientific
Equipment (For XRF)1 1 100,000.00 1 100,000.00 100,000.00
LGSD 1 1 100,000.00 1 100,000.00
R & M - Technical and Scientific
Equipment (Other Emergency
Repairs)
1 60,025.00 60,025.00
LGSD 1 60,025.00
R & M - Technical and Scientific
Equipment (Preventive Maintenance
of Laboratory Equipment (AAS, Hg
Analyzer, distilling apparatus, UV-
vis))
5 5 200,000.00 5 200,000.00 5 40,000.00 200,000.00
LGSD 5 5 200,000.00 5 200,000.00 5 200,000.00
R & M - Technical and Scientific
Equipment (Radiation Monitoring)4 4 40,000.00 4 10,000.00 40,000.00
LGSD 4 4 40,000.00 4 40,000.00
R & M - Technical and Scientific
Equipment (Repair and Maintenance
of Echo-sounder and GPS)
1 1 100,000.00 1 2 100,000.00 200,000.00
MGSD 1 1 100,000.00 1 2 200,000.00
R & M - Technical and Scientific
Equipment (Repair and Maintenance
of Scientific Equipment Pheriperals)
1 1 22,000.00 1 22,000.00 22,000.00
MGSD 1 1 22,000.00 1 22,000.00
R & M - Technical and Scientific
Equipment (Watercraft Vessel and
Equipment on-board)
1 1 2,000,000.00 1 2,000,000.00 2,000,000.00
MGSD 1 1 2,000,000.00 1 2,000,000.00
R & M - Website 1 1 100,000.00 1 100,000.00 100,000.00
LGSD 1 1 100,000.00 1 100,000.00
R&M Building 1 1 65,000.00 1 65,000.00 65,000.00
FMD 1 1 65,000.00 1 65,000.00
R&M Building (Various Minor
Infrastructure)1 1 2,040,590.00 1 2,040,590.00 2,040,590.00
MAND 1 1 2,040,590.00 1 2,040,590.00
R&M Office Equipment (Repair
/Replacement/Maintenance of
Airconditioner and other office
equipment)
1 1 10,000.00 1 1 2 20,000.00 1 1 10,000.00 4 10,000.00 40,000.00
MEIPD 1 1 10,000.00 1 1 2 20,000.00 1 1 10,000.00 4 40,000.00
R&M Office Equipment (Repair of
refrigirator, chest freezer, et.al.)1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 4 6,000.00 24,000.00
MGBEA 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 4 24,000.00
R&M Office Equipment (Various
materials for emergency repairs
(SDO))
1 1 50,000.00 1 1 2 100,000.00 1 2 100,000.00 1 1 2 100,000.00 6 50,000.00 300,000.00
MAND 1 1 50,000.00 1 1 2 100,000.00 1 2 100,000.00 1 1 2 100,000.00 6 300,000.00
R&M Office Equipment (Various
Office Equipment)1 1 65,000.00 1 65,000.00 65,000.00
FMD 1 1 65,000.00 1 65,000.00
Upholstery of Visitors Sofa sets 1 1 100,000.00 1 100,000.00 100,000.00
Admin 1 1 100,000.00 1 100,000.00
Utility box (Plastic-large) 1 1 2 2,000.00 1 1 2 2,000.00 4 1,000.00 4,000.00
NMRP 1 1 2 2,000.00 1 1 2 2,000.00 4 4,000.00
Utility case (pen) 5 5 10 500.00 5 5 10 500.00 20 50.00 1,000.00
NMRP 5 5 10 500.00 5 5 10 500.00 20 1,000.00
Vaccine (Quadrivalent flu vaccine ) 300 300 225,000.00 300 750.00 225,000.00
GAD 300 300 225,000.00 300 225,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Various ICT Accessories 2 2 100,000.00 2 50,000.00 176,376.00
CO 1 1 50,000.00 1 50,000.00
PPIAD 1 1 126,376.00 1 126,376.00
Various ICT Peripherals and
Accessories1 1 124,875.00 1 1 124,875.00 2 124,875.00 1,124,875.00
LGSD 1 1 1,000,000.00 1 1,000,000.00
MeTD 1 1 124,875.00 1 124,875.00
Various ICT Supplies 2 2 1,300,000.00 1 5 7 13 8,450,000.00 2 5 4 14 9,100,000.00 3 1 4 2,600,000.00 30 650,000.00 1,216,760.00
Admin 1 1 5,000.00 1 1 5,000.00 2 10,000.00
GAD 1 1 650,000.00 1 650,000.00 1 650,000.00
MGSD 2 2 30,000.00 1 4 2 7 105,000.00 2 4 4 8 120,000.00 3 1 4 60,000.00 23 285,000.00
MRPU 1 1 44,644.00 1 44,644.00 1 44,644.00
MSESDD 1 1 64,780.00 1 64,780.00 1 64,780.00
MTMD 1 1 26,896.00 1 26,896.00 1 26,896.00
OD 1 1 135,440.00 1 135,440.00 1 135,440.00
Various ICT Supplies (DVD,
rewriteable, with case)500 500 12,500.00 500 25.00 12,500.00
LGSD 500 500 12,500.00 500 12,500.00
Various ICT Supplies (Extension Cord,
heavy-duty with switches)40 40 60,000.00 40 1,500.00 60,000.00
LGSD 40 40 60,000.00 40 60,000.00
Various ICT Supplies (Large Format
Printers of GSD for CO and ROs)1 1 14,447,251.33 1 14,447,251.33 14,447,251.33
LGSD 1 1 14,447,251.33 1 14,447,251.33
Water Craft and Survey Facilities 1 1 2,000,000.00 1 2,000,000.00 1 2,000,000.00 2,000,000.00
MGSD 1 1 2,000,000.00 1 2,000,000.00 1 2,000,000.00
Water expenses (For RPS Explorer) 1 1 100,000.00 1 1 100,000.00 1 1 100,000.00 1 1 100,000.00 4 100,000.00 400,000.00
MGSD 1 1 100,000.00 1 1 100,000.00 1 1 100,000.00 1 1 100,000.00 4 400,000.00
Water filter (filter system for pre-
treatment of water)2 2 10,000.00 2 5,000.00 10,000.00
MeTD 2 2 10,000.00 2 10,000.00
Water filter cartridge (cartridge) 6 6 3,000.00 6 500.00 3,000.00
MeTD 6 6 3,000.00 6 3,000.00
Water Heater (Electric type) 1 1 2 1,000.00 1 1 2 1,000.00 4 500.00 2,000.00
NMRP 1 1 2 1,000.00 1 1 2 1,000.00 4 2,000.00
Whiteboard (Reversible w/ stand) 1 1 10,000.00 1 10,000.00 1 10,000.00 10,000.00
Admin 1 1 10,000.00 1 10,000.00 1 10,000.00
Wrapper (Plastic (For split core
sampling))30 30 1,500.00 30 50.00 1,500.00
MGSD 30 30 1,500.00 30 1,500.00
Xylene 5 5 10,000.00 5 2,000.00 10,000.00
LGSD 5 5 10,000.00 5 10,000.00
Zinc Sulfate Heptahydrate (AR
Grade, 500 g)1 1 1,300.00 1 1,300.00 1,300.00
MeTD 1 1 1,300.00 1 1,300.00
Accountable Form (#51, carbonized
Official Receipt)50 50 7,500.00 50 150.00 7,500.00
Admin 50 50 7,500.00 50 7,500.00
Cloud Storage (Subcription) 1 1 2,000,000.00 1 2,000,000.00 2,000,000.00
LGSD 1 1 2,000,000.00 1 2,000,000.00
Cloud Storage (Subcription)
(Dropbox)1 1 57,600.00 1 57,600.00 57,600.00
FMD 1 1 57,600.00 1 57,600.00
Cloud Subscription (Firewall, MGB
Backup System)1 1,940,000.00 1,940,000.00
CO 1 1,940,000.00
Cloud Subscription (Renewal APs
Licenses)1 389,916.04 389,916.04
CO 1 389,916.04
Cloud Subscription (Renewal Existing
Anti-Virus Software)1 1,200,000.00 1,200,000.00
CO 1 1,200,000.00
Cloud Subscription (Renewal Existing
Microsoft Software)1 1,000,000.00 1,000,000.00
CO 1 1,000,000.00
Cobalt Sulfate Heptahydrate (AR
Grade, 100 g)1 1 6,100.00 1 6,100.00 6,100.00
MeTD 1 1 6,100.00 1 6,100.00
Conference Table (Modular U-Type) 1 1 60,000.00 1 60,000.00 60,000.00
MTMD 1 1 60,000.00 1 60,000.00
Copper Sulfate Pentahydrate 1 1 1,300.00 1 1,300.00 1,300.00
MeTD 1 1 1,300.00 1 1,300.00
Correction pen (Rolling ball tip) 2 2 4 240.00 2 2 4 240.00 8 60.00 480.00
NMRP 2 2 4 240.00 2 2 4 240.00 8 480.00
Costumes for Choral Group
(Costumes)30 30 45,000.00 30 45,000.00 30 1,500.00 45,000.00
MAND 30 30 45,000.00 30 45,000.00 30 45,000.00
Costumes for Cultural Program
(DENR) (Costumes)25 25 37,500.00 25 25 37,500.00 50 1,500.00 75,000.00
MAND 25 25 37,500.00 25 25 37,500.00 50 75,000.00
Cover Glass (24 x 40 mm, 100
pieces/box)20 20 14,000.00 20 700.00 14,000.00
LGSD 20 20 14,000.00 20 14,000.00
Software
Paper Materials and Products
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
CRM For BIOTA (Fish, Plant or
Mussell)2 2 140,000.00 2 70,000.00 140,000.00
NMRP 2 2 140,000.00 2 140,000.00
CRM For Water (ERA Brand, For
Common Inorganics In Water/ TDS/
TSS)
2 2 15,000.00 30,000.00
LGSD 2 2 30,000.00
CRM For Water (ERA Brand, Mercury) 2 2 12,000.00 24,000.00
LGSD 2 2 24,000.00
CRM For Water (ERA Brand, Trace
Metals)2 2 15,000.00 30,000.00
LGSD 2 2 30,000.00
Software - Anti Virus (Subscription)
(kaspersky)1 1 400,000.00 1 400,000.00 400,000.00
LGSD 1 1 400,000.00 1 400,000.00
Software - Barcode 1 1 30,000.00 1 30,000.00 30,000.00
OD 1 1 30,000.00 1 30,000.00
Software - Data Analysis
(Subscription) (Image Pro Software
for BX51P)
1 1 400,000.00 1 400,000.00 400,000.00
LGSD 1 1 400,000.00 1 400,000.00
Software - Data Analysis
(Subscription) (Various other
software subscriptions)
1 1 300,000.00 1 300,000.00 300,000.00
LGSD 1 1 300,000.00 1 300,000.00
Software - Data Analysis (Winsev
Program Ver 6 for VES database &
interpretation (HEGS-NGAP))
1 1 500,000.00 1 500,000.00 500,000.00
LGSD 1 1 500,000.00 1 500,000.00
Software - Database (Subscription) 4 4 56,000.00 4 56,000.00 4 14,000.00 56,000.00
CO 4 4 56,000.00 4 56,000.00 4 56,000.00
Software - File Management
(Acrobat Enterprise)1 1 100,000.00 1 100,000.00 100,000.00
LGSD 1 1 100,000.00 1 100,000.00
Software - Firewall (Subscription)
(Fortigate-1000C bundle with
Fortigate-60C License)
1 1 500,000.00 1 500,000.00 500,000.00
LGSD 1 1 500,000.00 1 500,000.00
Software - Geospatial Analytics
(ENVI Remote Sensing Software with
Training)
1 1 600,000.00 1 600,000.00 600,000.00
LGSD 1 1 600,000.00 1 600,000.00
Software - Geospatial Analytics
(Microsurvey CAD Software
Complete Desktop Survey and
Design Program)
1 1 240,000.00 1 240,000.00 240,000.00
NMRP 1 1 240,000.00 1 240,000.00
Software - Geospatial Analytics
(Subscription) (Datamine
Geotechnical Software)
1 1 1,500,000.00 1 1,500,000.00 1,500,000.00
NMRP 1 1 1,500,000.00 1 1,500,000.00
Software - Geospatial Analytics
(Subscription) (Rockworks Borehole
Logging Software)
3 3 900,000.00 3 300,000.00 900,000.00
NMRP 3 3 900,000.00 3 900,000.00
Software - Groundwater Flow and
Transport Modelling (Modflow
Surfact)
1 1 400,000.00 1 400,000.00 400,000.00
LGSD 1 1 400,000.00 1 400,000.00
Software - Image Editor (Photoshop) 1 1 80,000.00 1 80,000.00 80,000.00
LGSD 1 1 80,000.00 1 80,000.00
Software - Mapping (Drone to Map) 1 1 350,000.00 1 350,000.00 350,000.00
LGSD 1 1 350,000.00 1 350,000.00
Software - Mapping (Subscription)
(ArcGIS ELA: Unlimited ArcGIS
license (15M/yr; 5yrs contract))
1 1 15,000,000.00 1 15,000,000.00 15,000,000.00
LGSD 1 1 15,000,000.00 1 15,000,000.00
Software - Mapping (Subscription)
(Google Application)1 1 1,600,000.00 1 1,600,000.00 1,600,000.00
LGSD 1 1 1,600,000.00 1 1,600,000.00
Software - Mining (Gemcom Surpac) 20 20 6,000,000.00 20 300,000.00 6,000,000.00
LGSD 20 20 6,000,000.00 20 6,000,000.00
Software - Office Automation
(Subscription)19 19 218,500.00 19 11,500.00 218,500.00
CO 19 19 218,500.00 19 218,500.00
Software - Online Reference
(Subscription)1 1 102,000.00 1 102,000.00 102,000.00
MAB 1 1 102,000.00 1 102,000.00
Software - Reference (Subscription)
(Lex Libris Update)1 1 60,000.00 1 60,000.00 1 60,000.00 60,000.00
LSD 1 1 60,000.00 1 60,000.00 1 60,000.00
Software - Remote Access
(Subscription)1 1 91,000.00 1 91,000.00 1 91,000.00 91,000.00
CO 1 1 91,000.00 1 91,000.00 1 91,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Software - Vector Graphics
Application (Subscription)1 1 36,000.00 1 36,000.00 1 36,000.00 36,000.00
CO 1 1 36,000.00 1 36,000.00 1 36,000.00
Software - Video Conferencing
(Subscription)31 31 31,000.00 31 1,000.00 31,000.00
CO 31 31 31,000.00 31 31,000.00
Tape (Clear, 25mm Width Tape, 3m) 8 8 1,872.00 8 8 1,872.00 16 234.00 3,744.00
FMD 8 8 1,872.00 8 8 1,872.00 16 3,744.00
Tape (Double sided) 15 15 1,500.00 15 100.00 1,500.00
LGSD 15 15 1,500.00 15 1,500.00
Tape (Duct) 15 15 7,500.00 15 500.00 7,500.00
LGSD 15 15 7,500.00 15 7,500.00
Telephone Accessories - Handset
Tester1 1 9,000.00 1 9,000.00 9,000.00
LGSD 1 1 9,000.00 1 9,000.00
Telephone Accessories - Tone
Tracker1 1 7,000.00 1 7,000.00 7,000.00
LGSD 1 1 7,000.00 1 7,000.00
Television (Smart TV, 50" or higher) 1 1 50,000.00 1 50,000.00 50,000.00
MEIPD 1 1 50,000.00 1 50,000.00
Time Card 2 2 200.00 2 100.00 200.00
Admin 2 2 200.00 2 200.00
Tires (for various vehicles) 1 1 147,200.00 1 147,200.00 1 147,200.00 147,200.00
MAND 1 1 147,200.00 1 147,200.00 1 147,200.00
Toner Cart, Brother TN-2280, Black 1 1 3,000.00 1 3,000.00 1 3,000.00 3,000.00
Admin 1 1 3,000.00 1 3,000.00 1 3,000.00
Toner Cart, Brother TN-2280, Black
(TN-2280)3 4 7 16,671.20 7 2,381.60 16,671.20
LSD 3 3 7,144.80 3 7,144.80
MGBEA 4 4 9,526.40 4 9,526.40
Toner Cart, HP 201A, Set 1 1 0.00 1 0.00 0.00
MEIPD 1 1 0.00 1 0.00
Toner Cart, HP 36A (CB436A), Black 2 2 7,800.00 2 7,800.00 2 3,900.00 7,800.00
MTMD 2 2 7,800.00 2 7,800.00 2 7,800.00
Toner Cart, Kyocera TK-479 1 1 2 4 35,200.00 2 17,600.00 4 8,800.00 35,200.00
LSD 1 1 8,800.00 1 8,800.00
MEIPD 1 1 8,800.00 1 8,800.00
MTMD 2 2 17,600.00 2 17,600.00 2 17,600.00
Toner Cart, Sharp AR-016T 2 2 12,310.00 2 6,155.00 12,310.00
MGSD 2 2 12,310.00 2 12,310.00
Toner Cart, Sharp AR-202FT 1 1 6,968.00 1 6,968.00 6,968.00
MGSD 1 1 6,968.00 1 6,968.00
Toner Cart, Sharp MX-312FT 2 2 19,336.00 6 1 7 67,676.00 2 3 29,004.00 11 9,668.00 106,348.00
Admin 1 1 9,668.00 1 9,668.00 1 9,668.00
FMD 2 2 19,336.00 2 2 19,336.00 4 38,672.00
MEIPD 6 6 58,008.00 6 58,008.00
Toner Cart, TS 1820, Muratec MFX-
2835R1 9 10 52,000.00 10 24 34 176,800.00 7 3 31 161,200.00 3 3 15,600.00 57 5,200.00 296,400.00
Admin 8 8 41,600.00 8 41,600.00 8 41,600.00
FMD 1 1 5,200.00 1 1 5,200.00 2 10,400.00
MEIPD 2 2 10,400.00 2 10,400.00
MGSD 9 9 46,800.00 6 6 31,200.00 6 3 6 31,200.00 3 3 15,600.00 27 140,400.00
MTD 2 2 10,400.00 2 10,400.00
MTMD 8 8 41,600.00 8 41,600.00 8 41,600.00
OD 8 8 41,600.00 8 41,600.00 8 41,600.00
Toner MX-235FT (Sharp AR-5623D) 2 2 13,152.00 2 2 4 26,304.00 2 4 26,304.00 8 6,576.00 52,608.00
FMD 2 2 13,152.00 2 2 13,152.00 4 26,304.00
MRPU 2 2 13,152.00 2 13,152.00 2 13,152.00
MTD 2 2 13,152.00 2 13,152.00
Toner, Fuji Xerox Docuprint M355df
(Fuji Xerox Docuprint M355df)3 3 21,000.00 3 7,000.00 21,000.00
MGBEA 3 3 21,000.00 3 21,000.00
Toner, Taskalfa 3010i 3 3 28,500.00 3 28,500.00 3 9,500.00 28,500.00
Admin 3 3 28,500.00 3 28,500.00 3 28,500.00
Tongs (With Teflon Tip, For Crucible) 3 3 9,000.00 3 3,000.00 9,000.00
NMRP 3 3 9,000.00 3 9,000.00
Tragacanth Glue 2 2 12,000.00 2 6,000.00 12,000.00
LGSD 2 2 12,000.00 2 12,000.00
Training ( Training on GAD tools of
GADFP Central and Regional Offices
)
1 1 625,000.00 1 625,000.00 625,000.00
GAD 1 1 625,000.00 1 625,000.00
Training ( Workshop of GAD Focal
Points from Central and Regional
MGB on preparation of GAD plan )
1 1 625,000.00 1 625,000.00 625,000.00
GAD 1 1 625,000.00 1 625,000.00
Training (14th National Convention
on Statistics)8 8 48,000.00 8 6,000.00 48,000.00
MEIPD 8 8 48,000.00 8 48,000.00
Training (2019 Annual Technical
Forum)1 1 0.00 1 0.00 0.00
MTD 1 1 0.00 1 0.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Training (Administrative
Management Workshop)1 1 175,000.00 1 175,000.00 175,000.00
Admin 1 1 175,000.00 1 175,000.00
Training (Aerial Photographs in
Geologic Interpretation and
Mapping)
1 1 975,000.00 1 975,000.00 975,000.00
NMRP 1 1 975,000.00 1 975,000.00
Training (AGEA) 1 1 12,000.00 1 12,000.00 12,000.00
FMD 1 1 12,000.00 1 12,000.00
Training (Annual Technical Forum) 1 1 30,900.00 1 30,900.00 30,900.00
MTMD 1 1 30,900.00 1 30,900.00
Training (ANSEC) 1 1 38,000.00 1 38,000.00 38,000.00
MTMD 1 1 38,000.00 1 38,000.00
Training (Area Assembly/
Convention of Geodetic Engineers
of the Philippines, Inc.)
1 1 12,000.00 1 12,000.00 12,000.00
MTMD 1 1 12,000.00 1 12,000.00
Training (Basic Records Mangement
Seminar )1 1 247,500.00 1 247,500.00 247,500.00
MGBEA 1 1 247,500.00 1 247,500.00
Training (Bicol Summit) 1 1 36,000.00 1 36,000.00 1 36,000.00 36,000.00
MTMD 1 1 36,000.00 1 36,000.00 1 36,000.00
Training (BIR) 1 1 16,000.00 1 16,000.00 16,000.00
FMD 1 1 16,000.00 1 16,000.00
Training (Budget Proposal
(143px/4d))1 1,430,000.00 1,430,000.00
PPIAD 1 1,430,000.00
Training (Capacity Building (Basic
Occupational Safety and Health))1 1 300,000.00 1 300,000.00 300,000.00
MSESDD 1 1 300,000.00 1 300,000.00
Training (Capacity Building (ComRel
Conference))1 1 0.00 1 0.00 0.00
MSESDD 1 1 0.00 1 0.00
Training (Capacity Building
(Convention of Society of
Professionals for CPD))
1 1 104,000.00 1 104,000.00 104,000.00
MSESDD 1 1 104,000.00 1 104,000.00
Training (Capacity Building
(National MSESDD Forum))1 1 0.00 1 0.00 0.00
MSESDD 1 1 0.00 1 0.00
Training (Capacity Building (Review
and improvement of procedures,
criteria etc. for PMIEA))
1 1 82,500.00 1 82,500.00 82,500.00
MSESDD 1 1 82,500.00 1 82,500.00
Training (Capacity Building
(Trainings/seminars related to SHES))1 1 2 24,000.00 1 12,000.00 2 12,000.00 24,000.00
MSESDD 1 1 2 24,000.00 1 12,000.00 2 24,000.00
Training (Capacity Building on
Information Management of Central
and Regional Personnel)
1 1 700,000.00 1 700,000.00 700,000.00
MEIPD 1 1 700,000.00 1 700,000.00
Training (Capacity Building Training) 1 1 1,493,100.00 1 1,493,100.00 1,493,100.00
MGSD 1 1 1,493,100.00 1 1,493,100.00
Training (Capaciy Building Training
for Personnel )1 1 18,000.00 1 18,000.00 18,000.00
LSD 1 1 18,000.00 1 18,000.00
Training (Chemistry Congress ) 1 1 42,000.00 1 42,000.00 42,000.00
NMRP 1 1 42,000.00 1 42,000.00
Training (COA) 1 1 16,000.00 1 16,000.00 16,000.00
FMD 1 1 16,000.00 1 16,000.00
Training (Continuing Legal
Education-Cebu City, February 2019)1 1 750,000.00 1 750,000.00 750,000.00
MAB 1 1 750,000.00 1 750,000.00
Training (DENR Accounting/
Budgeting Seminar-Workshops)2 2 12,000.00 1 2 3 18,000.00 1 3 3 18,000.00 5 5 10 60,000.00 19 6,000.00 114,000.00
Admin 2 2 12,000.00 1 2 3 18,000.00 1 3 3 18,000.00 5 5 10 60,000.00 19 114,000.00
Training (DENR) 1 1 24,000.00 1 24,000.00 24,000.00
FMD 1 1 24,000.00 1 24,000.00
Training (Financial Assessment 12-
Central Office personnel, 4 per
Region (Accountant, Budget Officer,
CAO, Property Personnel), 2-COA
and 2-DBM personnel = 76 total
personnel )
1 1 820,800.00 1 820,800.00 820,800.00
FMD 1 1 820,800.00 1 820,800.00
Training (Fundamentals of
Environmental Sampling)1 1 400,000.00 1 400,000.00 400,000.00
NMRP 1 1 400,000.00 1 400,000.00
Training (GACPA etc.) 1 1 40,000.00 1 40,000.00 40,000.00
FMD 1 1 40,000.00 1 40,000.00
Training (GeoCon ) 1 1 160,000.00 1 160,000.00 160,000.00
NMRP 1 1 160,000.00 1 160,000.00
Training (GeoCon) 1 1 24,000.00 1 24,000.00 24,000.00
MTMD 1 1 24,000.00 1 24,000.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Training (Groundwater Resource
and Vulnirability Assesment Project)1 1 1,050,000.00 1 1,050,000.00 1,050,000.00
NMRP 1 1 1,050,000.00 1 1,050,000.00
Training (Invitational Trainings for
Stat And Eco)1 1 20,000.00 1 20,000.00 20,000.00
MEIPD 1 1 20,000.00 1 20,000.00
Training (Lakbay-Aral ) 1 1 225,000.00 1 225,000.00 225,000.00
MGBEA 1 1 225,000.00 1 225,000.00
Training (Leadership & Management
Development - Track 1)1 1 247,500.00 1 247,500.00 1 247,500.00 247,500.00
Admin 1 1 247,500.00 1 247,500.00 1 247,500.00
Training (Leadership & Management
Development - Track 2)1 1 225,000.00 1 225,000.00 225,000.00
Admin 1 1 225,000.00 1 225,000.00
Training (Leadership and
Performance Management)1 1 112,500.00 1 112,500.00 112,500.00
MGBEA 1 1 112,500.00 1 112,500.00
Training (Library Management
Training)1 1 4,000.00 1 4,000.00 4,000.00
MEIPD 1 1 4,000.00 1 4,000.00
Training (Mancon (45px/2d @ MM)) 1 243,000.00 243,000.00
PPIAD 1 243,000.00
Training (Mancon (45px/3d @ OoT)) 1 364,500.00 364,500.00
PPIAD 1 364,500.00
Training (Marine Geoscience
Survey)1 1 1,182,600.00 1 1,182,600.00 1,182,600.00
MGSD 1 1 1,182,600.00 1 1,182,600.00
Training (MGB Administrative
Officers Summit)2 2 50,000.00 2 25,000.00 625,000.00
Admin 1 1 600,000.00 1 600,000.00
MGBEA 1 1 25,000.00 1 25,000.00
Training (MGB ISSP: Legal
Information System (LegIS)
Enhancement Training)
1 1 750,000.00 1 750,000.00 750,000.00
LSD 1 1 750,000.00 1 750,000.00
Training (Mine Convention
Conference Training)1 1 22,500.00 1 22,500.00 22,500.00
MTD 1 1 22,500.00 1 22,500.00
Training (Mining Engineering
Convention (Mindanao Assoc of
Mining Eng))
1 1 36,000.00 1 36,000.00 36,000.00
MTMD 1 1 36,000.00 1 36,000.00
Training (Mining Symposium) 1 1 32,000.00 2 2 64,000.00 3 32,000.00 68,000.00
LSD 1 1 6,000.00 1 6,000.00
MGBEA 1 1 30,000.00 1 30,000.00
MTD 1 1 32,000.00 1 32,000.00
Training (National Convention of
Geodetic Engineers)1 1 12,000.00 1 12,000.00 1 12,000.00 12,000.00
MTMD 1 1 12,000.00 1 12,000.00 1 12,000.00
Training (Offshore Exploration
Training)1 1 1,493,100.00 1 1,493,100.00 1,493,100.00
MGSD 1 1 1,493,100.00 1 1,493,100.00
Training (Orientation for New
Employees conducted (including
Office Protocol) )
1 1 125,000.00 1 125,000.00 125,000.00
Admin 1 1 125,000.00 1 125,000.00
Training (PAGBA) 1 1 20,000.00 1 20,000.00 20,000.00
FMD 1 1 20,000.00 1 20,000.00
Training (Regional Convention of
Geodetic Engineers of the
Philippines)
1 1 24,000.00 1 24,000.00 24,000.00
MTMD 1 1 24,000.00 1 24,000.00
Training (Relevant Mining Software
Training (Datamine/GEMCOM
and/or Surpac))
1 1 30,000.00 1 30,000.00 30,000.00
MTD 1 1 30,000.00 1 30,000.00
Training (Seminars for SC and PWD) 1 1 175,000.00 1 175,000.00 175,000.00
Admin 1 1 175,000.00 1 175,000.00
Training (Training of MGB
employees on GAD concepts and
updates )
1 1 625,000.00 1 625,000.00 625,000.00
GAD 1 1 625,000.00 1 625,000.00
Training (Training on ArcGIS
Program)1 1 22,500.00 1 22,500.00 22,500.00
MTD 1 1 22,500.00 1 22,500.00
Training (Training on Drone
Operation/Mapping )1 1 18,000.00 1 18,000.00 18,000.00
MTD 1 1 18,000.00 1 18,000.00
Training (Various Trainings) 1 1 110,000.00 1 110,000.00 110,000.00
MeTD 1 1 110,000.00 1 110,000.00
Transportation and Delivery
(Transportation of RP vehicle &
quipment/supplies in target areas)
1 435,000.00 435,000.00
LGSD 1 435,000.00
Tri-Color, HPCZ637 A (46) 3 3 26,400.00 3 26,400.00 3 8,800.00 26,400.00
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
Admin 3 3 26,400.00 3 26,400.00 3 26,400.00
Uninterrupted Power Supply (UPS) 3 3 9,000.00 9 9 27,000.00 9 27,000.00 12 3,000.00 36,000.00
Admin 9 9 27,000.00 9 27,000.00 9 27,000.00
PPIAD 3 3 9,000.00 3 9,000.00
Ammonium Carbonate (AR Grade) 8 8 5,600.00 8 700.00 5,600.00
MeTD 8 8 5,600.00 8 5,600.00
Ammonium Citrate (AR Grade, 500
g)1 1 2,500.00 1 2,500.00 1 2,500.00 2,500.00
LGSD 1 1 2,500.00 1 2,500.00 1 2,500.00
Ammonium Heptamolybdate (AR
Grade, 500 g)1 1 5,500.00 1 5,500.00 1 5,500.00 5,500.00
LGSD 1 1 5,500.00 1 5,500.00 1 5,500.00
Ammonium Hydroxide (AR Grade,
2.5 L/bot)9 9 9,000.00 5 5 5,000.00 14 1,000.00 14,000.00
MeTD 9 9 9,000.00 5 5 5,000.00 14 14,000.00
Ammonium Sulfate
Octadecahydrate (AR Grade)1 1 2,100.00 1 2,100.00 2,100.00
MeTD 1 1 2,100.00 1 2,100.00
Ascorbic Acid (AR Grade, 500 g) 2 2 7,000.00 2 3,500.00 7,000.00
LGSD 2 2 7,000.00 2 7,000.00
Assemblage Slides (60 Squares ) 100 100 10,000.00 100 100.00 10,000.00
LGSD 100 100 10,000.00 100 10,000.00
Assembly Drum Cartridge - A001M-
31 (MFX-2835R)2 2 20,060.00 2 2 20,060.00 2 20,060.00 4 10,030.00 40,120.00
MGSD 1 1 10,030.00 1 10,030.00
OD 2 2 20,060.00 2 20,060.00 2 20,060.00
PPIAD 1 1 10,030.00 1 10,030.00
Assembly Drum Developing - A002C-
3X (MFX-2835R)1 1 10,030.00 1 10,030.00 10,030.00
PPIAD 1 1 10,030.00 1 10,030.00
Atomic Absorpion Spectroscopy
(Double Beam High Sensitivity)1 1 3,500,000.00 1 3,500,000.00 1 3,500,000.00 3,500,000.00
LGSD 1 1 3,500,000.00 1 3,500,000.00 1 3,500,000.00
Autoclave Tubings (Acid Resistant) 1 1 4,000.00 1 4,000.00 4,000.00
MeTD 1 1 4,000.00 1 4,000.00
Ballpen (Bkl., Red, Blue) 150 150 1,050.00 150 7.00 1,050.00
MSESDD 150 150 1,050.00 150 1,050.00
Ballpen (Black) 20 20 360.00 95 547 642 11,556.00 20 20 360.00 20 20 360.00 702 18.00 12,636.00
Admin 506 506 9,108.00 506 9,108.00
FMD 20 20 360.00 15 15 270.00 20 20 360.00 20 20 360.00 75 1,350.00
LSD 30 30 540.00 30 540.00
MAB 50 50 900.00 50 900.00
MGSD 41 41 738.00 41 738.00
Ballpen (Blue) 20 20 360.00 15 172 187 3,366.00 20 20 360.00 20 20 360.00 247 18.00 4,446.00
Admin 106 106 1,908.00 106 1,908.00
FMD 20 20 360.00 15 15 270.00 20 20 360.00 20 20 360.00 75 1,350.00
MGSD 66 66 1,188.00 66 1,188.00
Ballpen (Red) 10 10 180.00 10 18.00 180.00
Admin 10 10 180.00 10 180.00
Ballpen (Retractable-multicolored) 6 6 12 600.00 6 6 12 600.00 24 50.00 1,200.00
NMRP 6 6 12 600.00 6 6 12 600.00 24 1,200.00
Barcode Sticker (Zebra GK420t (1 roll
sticker with 1 roll ribbon))40 40 40,000.00 40 40,000.00 40 1,000.00 40,000.00
OD 40 40 40,000.00 40 40,000.00 40 40,000.00
Barium Chloride (AR Grade, 500 g) 2 2 5,000.00 2 2,500.00 5,000.00
LGSD 2 2 5,000.00 2 5,000.00
Battery (AA (Rechargeable
2800mAH 2pcs/pack))5 30 35 24,080.00 35 35 24,080.00 70 688.00 48,160.00
FMD 5 5 3,440.00 5 5 3,440.00 10 6,880.00
LGSD 30 30 20,640.00 30 30 20,640.00 60 41,280.00
Battery (AA, Gold, 2 pc/blister pack) 50 50 100 16,200.00 50 50 8,100.00 50 50 8,100.00 200 162.00 32,400.00
MGSD 50 50 100 16,200.00 50 50 8,100.00 50 50 8,100.00 200 32,400.00
Battery (AA, Max, 4 pc/blister pack) 10 10 20 6,700.00 10 10 20 6,700.00 40 335.00 13,400.00
NMRP 10 10 20 6,700.00 10 10 20 6,700.00 40 13,400.00
Battery (AAA (Rechargeable
(1100mAH 2pcs/pack))10 10 3,000.00 10 10 3,000.00 20 300.00 6,000.00
FMD 10 10 3,000.00 10 10 3,000.00 20 6,000.00
Battery (AAA, Gold, 2 pc/blister
pack)25 25 50 9,100.00 25 25 4,550.00 25 25 4,550.00 100 182.00 18,200.00
MGSD 25 25 50 9,100.00 25 25 4,550.00 25 25 4,550.00 100 18,200.00
Battery (AAA, Max, 4 pc/blister
pack)2 2 4 1,520.00 2 2 4 1,520.00 8 380.00 3,040.00
NMRP 2 2 4 1,520.00 2 2 4 1,520.00 8 3,040.00
Battery (Rechargeable, Ni-Cd for
Uniden BT 1007)2 2 3,000.00 2 1,500.00 3,000.00
LGSD 2 2 3,000.00 2 3,000.00
Battery Charger 10 10 7,000.00 10 700.00 7,000.00
LGSD 10 10 7,000.00 10 7,000.00
Battery Charging Hub 2 2 10,000.00 2 5,000.00 10,000.00
NMRP 2 2 10,000.00 2 10,000.00
Battery, Drone 4 4 32,000.00 4 8,000.00 32,000.00
Solvents
Total Price Total
Item & Specification Unit of Jan Feb Mar Q1 Q1 Apr May Jun Q2 Q2 Jul Aug Sep Q3 Q3 Oct Nov Dec Q4 Q4 Quantity Catalo Amount
Source Measure Amount Amount Amount Amount for the year gue for the year
Monthly Quantity Requirement
NMRP 4 4 32,000.00 4 32,000.00
A. TOTAL
B. ADDITIONAL PROVISION
FOR INFLATION (10% OF
TOTAL)
C. GRAND TOTAL (A + B)
D. APPROVED BUDGET BY THE
AGENCY HEADG. MONTHLY CASH
REQUIREMENTS
We hereby warrant that the total amount reflected in this Annual Supplies/Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year
Prepared by: Certified Funds Available/Certified Appropriate Funds Available Approved by:
original signed
Ma. Lourdes M. Casimiro
original signed
Ricky James S. Fernandez
original signed
Atty. Wilferdo G. Moncano
122,685,995.06 31,514,567.10 279,550,168.01TOTAL MONTHLY CASH REQUIREMENTS 64,018,962.84 61,330,643.01
27,955,016.80
121,300,951.27 31,332,253.53 275,716,284.17
1,385,043.79 182,313.57 3,833,883.84G.1 Available at Procurement Service
Stores664,104.41 1,602,422.07
G.2 Other items not available at PS but
regularly purchased from other sources63,354,858.43 59,728,220.94
307,505,184.81
279,550,168.01
307,505,184.81