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ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Bureau of Local Employment (BLE) Contact Person: Rachel C. Nuval Region: DOLE-Central Office Position: LEO III Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 528-0087 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Supplies/Consumables Ink cartridge, HP 703 black pc 5 5 400.00 2,000.00 Common Office Supplies Staple Wire B10 bx 5 5 5.00 25.00 Staple Wire, B8 bx 5 5 32.00 160.00 Binder Clip, large 12pcs/box bx 5 5 43.00 215.00 Binder Clip, small 12pcs/box bx 5 5 17.00 85.00 Tape, scotch, 3/4 roll 4 4 10.00 40.00 Telephone message pad roll 2 2 40.00 80.00 Plastic folder, A4 12pcs/pack bx 5 5 62.00 310.00 Brown , A5 size bx 12 12 2.00 24.00 Shorthand pads pad 6 6 8.00 48.00 Common Office Devices Puncher, small w/ 2 hole pc 1 1 225.00 225.00 Paper tray pc 21 21 220.00 4,620.00 Stapler, size: B8 bx 3 3 216.00 648.00 Stapler, size: B10 bx 2 2 47.00 94.00 Audio and Visual Presentation and Composing Equipment Icom Radio Transceiver unit 6 6 4,480.00 26,880.00 HS-51 Headset unit 10 10 2,500.00 25,000.00 Icom Radio IC-V8 Battery unit 10 10 1,000.00 10,000.00 Computer Equipment and Accessories Ruckus Outdoor Access Point (m:7762-AC) unit 3 3 200,000.00 600,000.00 Proliant DL380p 460W Server (32GB Ram) unit 2 2 360,000.00 720,000.00 Computer Desktop, Aspire 4755G unit 3 3 171,000.00 513,000.00 Flatbed Scanner Gt-2500 Epson plus unit 1 1 45,500.00 45,500.00 page 1 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Other Categories Globe Prepaid MYFI pc 16 16 3,495.00 55,920.00 Tarpaulin 12" x 24" pc 4 4 3,863.36 15,453.44 Eco Bag, 13" x 15" x 4" pc 500 500 27.00 13,500.00 TOTAL 2,033,827.44

page 2 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Bureau of Labor and Employment Statistics (BLES) Contact Person: Imee O. Saldua Region: DOLE-Central Office Position: Admin Asst. II Address: Intramuros, Manila E-Mail: [email protected] Telephone/Mobile Nos: 527-3000 local 317 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables DVD-RW, Samsung unit 1 1 1,630.00 1,630.00 Logitech cordless mouse pc 1 1 585.00 585.00 AMP net connect/LAN cable pc 1 1 5,886.00 5,886.00 Common Office Equipment Airconditioner, window type 2.5HP unit 2 2 23,850.00 47,700.00 Photographic or filming or video equipment Handycam, Sony HDR-XR160 unit 1 1 34,000.00 34,000.00 Tripod for Camera pc 1 1 800.00 800.00 Other Categories Repair and maintenance of property and equipment lot 1 1 2 7,489.82 14,979.64 TOTAL 105,580.64

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Bureau of Labor Relations (BLR) Contact Person: Ma. Teresita P. Santiago Region: DOLE-Central Office Position: Supervising LEO Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-2535 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables Ink cartridge, canon 810, black pc 10 10 7,450.00 74,500.00 Common Office Equipment Paper shredder unit 1 1 9,000.00 9,000.00 Printing and reproduction of official documents Printing of User's Evaluation Form cps 1000 1000 5.20 5,200.00 Construction and Hardware supplies Labor and construction materials -office renovation lot 1 1 50,000.00 50,000.00 Other Categories Stationary bike unit 1 1 5,400.00 5,400.00 Stepper unit 1 1 2,700.00 2,700.00 Motorized Treadmill unit 1 1 25,000.00 25,000.00 Stationary bike unit 1 1 3,750.00 3,750.00 Stepper unit 1 1 1,270.00 1,270.00 Mattress folding bed (foam) pcs 6 6 3,200.00 19,200.00 TOTAL 196,020.00

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Bureau of Working Conditions (BWC) Contact Person: Region: DOLE-Central Office Position: Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Supplies Letterhead, conqueror w/BWC logo rms 8 8 1,600.00 12,800.00 Mailing envelope w/ BWC logo box 10 10 1,150.00 11,500.00 Common Office Equipment Modular Partitions w/ designs lot 1 1 236,200.00 236,200.00 Airconditioner, window type unit 1 1 20,210.00 20,210.00 Executive chair, leatherette, black pc 1 1 3,400.00 3,400.00 Printing and reproduction of official documents Publication Dept Order #119-12 cps 2 2 22,932.00 45,864.00 Other Categories Tire, 195R 14C pcs 4 4 4,360.00 17,440.00 TOTAL 347,414.00

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Bureau of Workers with Special Concerns (BWSC) Contact Person: Ricardo V. Tolentino Region: DOLE-Central Office Position: Supply Custodian Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3097 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables Duplo ink, black DP514 pc 4 4 793.00 3,172.00 Ink Cartridge, HP 703 black pc 6 6 400.00 2,400.00 Ink Cartridge, HP 703 tri-color pc 6 6 400.00 2,400.00 Common Office Supplies Ballpen, pilot pc 300 300 17.75 5,325.00 Bundy Card pc 1500 1500 5.50 8,250.00 Supplies Stock Card pc 1000 1000 7.00 7,000.00 Hanging folder, long (colored) pc 30 30 35.00 1,050.00 Video 8 tape pc 6 6 99.00 594.00 Audio and Visual Presentation and Composing Equipment Voice Recorder, Sony unit 2 2 5,299.00 10,598.00 Voice recorder, Sony ICD-PX312M unit 2 2 1,500.00 3,000.00 Photographic or filming or video equipment Digital Camera, Sony DSC-W510/B unit 2 2 5,250.00 10,500.00 Other Categories Tire, 185R-R14 pc 4 4 3,700.00 14,800.00 TOTAL 69,089.00

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Commission on Audit (COA) Contact Person: Hideliza P. Briones Region: DOLE-Central Office Position: State Auditor IV Address: Intramuros, Manila E-Mail: [email protected] Telephone/Mobile Nos: 527-3420 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables Toner cartridge, HP M1132 pc 4 4 3,005.00 12,020.00 Toner cartridge, HP M1102 pc 6 6 3,005.00 18,030.00 Ink cartridge, HP 900, black, CB314A pc 5 5 280.00 1,400.00 Ink cartridge, HP 900, black, CB315A pc 5 5 360.00 1,800.00 Hard Disk Drive external pc 1 1 4,200.00 4,200.00 Common Office Supplies Multi purpose paper letter size box 2 2 360.00 720.00 Common Office Devices - Sony Ericsson unit 1 1 9,000.00 9,000.00 Common Office Equipment Open type shelves, 7 adjustable pc 7 7 8,500.00 59,500.00 , laserjet M1132 unit 3 3 7,900.00 23,700.00 Computer table pc 1 1 1,100.00 1,100.00 Sofa leatherette (2 seater) pc 1 1 2,800.00 2,800.00 Center table pc 1 1 2,000.00 2,000.00 Construction and Hardware supplies Finishing Nail 1" kl 15 15 60.00 900.00 Concrete nail 3" kl 5 5 70.00 350.00 2 gang plates w/ cover set 28 28 35.00 980.00 Convenience outlet pc 44 44 35.00 1,540.00 Light switch pc 8 8 35.00 280.00 Construction materials - renovation of COA Office lot 1 1 311,675.00 Other Categories Supply and installation of roller blinds set 4 4 4,250.00 17,000.00 Car battery 2SMF pc 1 1 3,250.00 3,250.00 Repair and maintenance of property and equipment lot 1 1 2 15,650.00 31,300.00 TOTAL 503,545.00 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Financial and Management Service (FMS) Contact Person: Kristine Leah J. Iranzo Region: DOLE-Central Office Position: Administrative Assistant I Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 414 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Supplies Index tab, transparent, self-adhesive pc 100 100 48.00 4,800.00 Notepad, 3x3, post-it pad 3 3 31.80 95.40 Paper copy 8.5 x 3 color yellow ream 10 10 235.00 2,350.00 Paper, copy A4 color, yellow ream 10 10 225.00 2,250.00 Rubber band #18, transparent bx 1 1 126.00 126.00 Common Office Equipment Facsimile machine unit 2 2 7,210.00 14,420.00 Paper shredder machine unit 1 1 10,000.00 10,000.00 Supply and installation of airconditioner lot 1 1 78,000.00 78,000.00 Computer Equipment and Accessories 0 Printer, HP Laserjet M1132 unit 1 2 3 5,436.00 16,308.00 Printer, HP Laserjet P1006 unit 2 2 4,950.00 9,900.00 UPS unit 4 4 2,200.00 8,800.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Monthly billing Eastern Landline (Dec 2011) lot 3 3 1,288.00 3,864.00 Monthly billing of PLDT landline (Feb 2012) lot 1 1 2 1,288.00 2,576.00 Other Categories Repair and maintenance - property and equipment lot 1 1 2 11,000.00 22,000.00 TOTAL 175,489.40

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Human Resource Development Service (HRDS) Contact Person: Ma. Zosima P. Santos Region: DOLE-Central Office Position: Administrative Assistant V Address: Intramuros, Manila E-Mail: [email protected] Telephone/Mobile Nos: 527-3000 loc 504 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables External flash, SB910, Nikon unit 1 1 24,000.00 24,000.00 Common Office Equipment Paper shredder unit 2 2 3,500.00 7,000.00 Supply and Installation - Airconditioner lot 2 2 40,000.00 80,000.00 Photographic or filming or video equipment Battery, EN-EL3e, Nikon unit 1 1 2,200.00 2,200.00 Camera, D90 kit with 18-105mm VR unit 1 1 52,000.00 52,000.00 Nikon 18-200mm VRIT unit 1 1 42,000.00 42,000.00 Nikon D90 w/ 18-105mm VR unit 1 1 56,000.00 56,000.00 Nikon EN-EL3e battery unit 1 1 2,500.00 2,500.00 Nikon MB D90 battery unit 1 1 8,500.00 8,500.00 Nikon SB-910 External flash unit 1 1 25,000.00 25,000.00 Printing and reproduction of official documents Printing of DOLE Employees Guidebook cp 2000 2000 87.50 175,000.00 Construction and Hardware supplies Aluminum T-runner 1x1x20 pc 25 25 320.00 8,000.00 Baby roller brush pc 2 2 25.00 50.00 Cement Portland bag 1 1 270.00 270.00 Cement Sahara bag 1 1 38.00 38.00 CHB #4 pc 4 4 15.00 60.00 Cornice 4 x 10 pc 3 3 300.00 900.00 Drawer lock pc 12 12 42.00 504.00 Edging 1/2 x 3/4 x 10 pc 10 10 58.00 580.00 GI Wire No. 18 kl 10 10 70.00 700.00 Hinges pc 48 48 5.00 240.00 Liston 1/2 x 3/4 x 10 pc 40 40 65.00 2,600.00 page 1 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Construction and Hardware supplies Lumber tanguile S4S KD 2 x 3 x 16 pc 12 12 639.00 7,668.00 Masonry drill bit 1/4 pc 20 20 50.00 1,000.00 Paint brush No. 5 pc 2 2 15.00 30.00 Paint, Boysen healthy home white gal 3 3 780.00 2,340.00 White sand (Bistay) sack 2 2 55.00 110.00 Wood 2x3x10 pc 5 5 400.00 2,000.00 Wood nail 1" kl 2 2 60.00 120.00 Wood nail 2" kl 1 1 55.00 55.00 Wood nail 3" kl 2 2 52.00 104.00 Stickwell liter 1 1 110.00 110.00 Expansion bolt 1/4 x 3 pc 100 100 12.50 1,250.00 Patching compound kl 2 2 25.00 50.00 Plastic hose 1/4 mtr 10 10 5.00 50.00 Plywood 1/4 x 8 pc 5 5 369.00 1,845.00 Plywood 3/4 x8 pc 20 20 1,095.00 21,900.00 Plywood ordinary 1/4 x 4 x 8 pc 12 12 390.00 4,680.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Monthly billing PLDT landline (Jan 2012) lot 1 1 7,631.42 7,631.42 Other Categories Assessment System (on line testing) (unlimited use of PDI 1 lot 1 1 185,000.00 185,000.00 Assessments for one (1) year Button pin "Gawing Lingkod Bayani ang Bawat Kawani" 600 pc 600 600 10.00 6,000.00 Repair and maintenance - property and equipment 1 lot 1 2 3 9,350.00 28,050.00 Sports uniform of OSEC players lot 2 2 50,720.00 101,440.00 Blood screening w/ titer for Hepa B 499 vial 499 499 130.00 64,870.00 Hepatitis B vaccine 499 vial 499 499 1,140.00 568,860.00 DOLE Identification Cards 600 pc 600 600 55.00 33,000.00 Glass plaque - 25 yrs DOLE service award 12 pcs 12 12 1,200.00 14,400.00 Stationary Bike, Questor 1 1 1 5,995.00 5,995.00 Stationary Spinner Bike, Navigator 1 1 1 29,250.50 29,250.50 Treadmill, Nordicktrack motorized 1 1 1 67,895.00 67,895.00 Pro leg press 1 unit 1 1 50,000.00 50,000.00 Eliptical Trainer, Universal 1 1 1 38,605.50 38,605.50 Oblique twister 1 1 1 9,996.00 9,996.00 TOTAL 1,742,447.42 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Internal Affairs Service (IAS) Contact Person: Norlito M. Meriño Region: DOLE-Central Office Position: Internal Auditing Assistant Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables Flash drive 16GB pc 13 13 910.00 11,830.00 Common Office Equipment Supply and installation of airconditioner unit 2 2 59,000.00 118,000.00 Installation of Frameless glass door pc 1 1 20,000.00 20,000.00 , LCD 22" unit 1 1 9,200.00 9,200.00 Audio and Visual Presentation and Composing Equipment Camera , Digital Samsung unit 1 1 7,990.00 7,990.00 Computer Equipment and Accessories Printer, Laserjet HP1192 unit 1 1 4,950.00 4,950.00 Construction and Hardware supplies Baseboard w/ design S4S 1 x 6 x 10 pc 15 15 498.00 7,470.00 Baseboard w/ design S4S 1 x 4 x 10 pc 15 15 340.00 5,100.00 Baseboard w/ design S4S 1 x 3 x 10 pc 8 8 260.00 2,080.00 Roller tray pc 8 8 28.00 224.00 Patching compound kl 3 3 24.00 72.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Subsciption to Eastern landline lot 3 1 1 5 1,292.00 6,460.00 Subsription to PLDT landline lot 6 6 2,088.00 12,528.00 Other Categories Tire, Goodyear D-sport 195/14 pc 4 4 3,700.00 14,800.00 TOTAL 220,704.00

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: International Labor Affairs Bureau (ILAB) Contact Person: Mario S. Vallejos Region: DOLE-Central Office Position: LEO II Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 107 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables Ribbon for machine Brother PC-501 pc 5 5 278.00 1,390.00 USB, 4GB pc 50 50 350.00 17,500.00 External Hard Drive, 1tb pc 3 3 4,870.54 14,611.62 Common Office Supplies ID Lace 3/4 w/ print pc 400 400 50.00 20,000.00 Specialty board paper white, short pc 30 30 55.00 1,650.00 Invitation card w/ gold stamping pc 200 200 37.50 7,500.00 Copy paper, A4 rm 40 40 144.00 5,760.00 Sticker paper, A4 pc 50 50 23.00 1,150.00 Specialty board paper white, short pc 10 10 21.00 210.00 Sign pen, 0.5 pt energel pc 24 24 50.00 1,200.00 Stapeler, Springline pc 1 1 275.00 275.00 Printing and reproduction of official documents Printing of verification fee OR pc 2500 2500 450.00 1,125,000.00 Supply and allocation of prepaid cellcards Various Prepaid Cellcards pc 49 49 520.00 25,480.00 Subscription to Skycable/Globe/Smart/Eastern Connection Subscription to Sky Cable lot 3 3 3,525.00 10,575.00 Other Categories Purchase of glass plaque 8H x 3/8" pc 20 20 1,200.00 24,000.00 Table name plate acrylic pc 50 50 550.00 27,500.00 Repair and maintenance of property and equipment lot 1 1 9,500.00 9,500.00 TOTAL 1,293,301.62

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Labor Communication Office (LCO) Contact Person: Girlie Marlyn E. Arce Region: DOLE-Central Office Position: Administrative Officer IV Address: Intramuros, Manila E-Mail: [email protected] Telephone/Mobile Nos: 527-3000 loc 622 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Equipment Bookshelves w/ 2 adjacent shelves pc 3 3 7,000.00 21,000.00 Bookshelves w/ 4 adjacent shelves pc 1 1 8,500.00 8,500.00 Facsimile Machine, Brother unit 2 2 5,545.00 11,090.00 Mobile Cabinet, w/ 3 drawers pc 16 16 3,000.00 48,000.00 Partition, full fabric, 4.5 cm thick , alum. lot 1 1 209,385.00 209,385.00 Sliding steel door cabinet w/ 2 adj shelves pc 1 1 4,260.00 4,260.00 Supply and installation of airconditioner unit 2 2 40,400.00 80,800.00 Audio and Visual Presentation and Composing Equipment Camera bag for NiKon camera unit 1 1 1,500.00 1,500.00 Digicam, Nikon or Canon Coolpix unit 1 1 4,000.00 4,000.00 Digital Camera, Nikon D700 unit 1 1 116,000.00 116,000.00 Plantronics Amplifier M22 unic 2 2 5,250.00 10,500.00 Plantronics Head set microphone pc 12 12 5,190.00 62,280.00 Remote control for Nikon SLR Camera unit 1 1 750.00 750.00 Voice Recorder, Digital Sony unit 1 1 4,350.00 4,350.00 Computer Equipment and Accessories Printer, HP F700 all in one unit 1 1 4,015.00 4,015.00 External drive, Seagate 1TB USB 3.0 pc 1 1 5,700.00 5,700.00 Printing and reproduction of official documents Printing of DOLE Intitutional Press Kit folder pc 2500 2500 25.00 62,500.00 Printing of Philippine Labor Newsletter pc 10000 10000 12.90 129,000.00 Handbook and other legal reading materials Everyone's labor code by Azucena book 1 1 1,115.00 1,115.00 Labor relations law w/ notes by Poquiz, C2012 book 2 2 1,412.00 2,824.00 SCRA 2010 quick index part 1 & 2 book 1 1 2,000.00 2,000.00 SCRA vols 389-395 book 10 10 920.00 9,200.00 page 1 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Handbook and other legal reading materials SCRA vols 396-403 book 8 8 1,000.00 8,000.00 Special Labor laws by Azucena, C2012 book 1 1 1,039.00 1,039.00 Supre Courts Reports Vol 386-395 book 10 10 920.00 9,200.00 Supreme Court Reports Annotated vol 404-413 book 10 10 1,000.00 10,000.00 Changes and challenges, 60 yrs of struggle towards decent book 1 1 300.00 300.00 work, c2008/Sibal Guide on employee compensation & benefits vol 1 Villanueva book 1 1 499.75 499.75 Guide on employee compensation and benefits vol 2 book 1 1 845.00 845.00 Villanueva Revitalizing Phil Union, 2008/Aganon book 1 1 220.00 220.00 Management values, principles and culture 2008 edition book 1 1 250.00 250.00 Sibal, Gaddi Gabay sa mga Karapatan ng Overseas Filipino workers book 1 1 347.00 347.00 (OFW), 2010/Villanueva Productive Pinoy, 2011/Remulla book 1 1 385.00 385.00 Rethinking perspective and practices: thriving, moving out of book 1 1 780.00 780.00 poverty in cities 2011 edition/Lamberte Guide o n wage order and minimum wage, 2010 by Villanueva book 1 1 375.00 375.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Subscription to PLDT landline connection lot 7 7 59,636.85 417,457.95 Subscription to PLDT trunkline connection lot 1 1 2 189,942.27 379,884.54 Subscription to Skycable connection lot 4 1 3 8 1,119.00 8,952.00 Subscription to Wi-tribe connection lot 2 1 3 1,998.00 5,994.00 Subscription to WI-Fi connection lot 1 1 5,091.67 5,091.67 Other Categories Annual Subscription Official Gazzette lot 1 1 4,680.00 4,680.00 Balancing/weights pc 4 4 100.00 400.00 Broadband, Prepaid tattoo (Globe) unit 1 1 3,500.00 3,500.00 Dish dispenser w/ cover (big) pc 1 1 3,000.00 3,000.00 DOLE-ISDN-MSN Service lot 1 1 286,191.93 286,191.93 Electric kettle pc 1 1 1,100.00 1,100.00 Push Cart heavy duty pc 1 1 3,400.00 3,400.00 Repair and maintenance of property and equipment lot 2 1 3 29,550.00 88,650.00 Tire, 185 R14 Wrangler D-sport pc 4 4 4,000.00 16,000.00 TOTAL 2,055,311.84 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Legal Service (LS) Contact Person: Artemio Mercado, Jr. Region: DOLE-Central Office Position: Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 606 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Supplies Letterhead w/ DOLE logo A4 bx 1 1 1,500.00 1,500.00 Letterhead w/ DOLE logo and Office name A4 bx 3 3 1,500.00 4,500.00 Letterhead w/ DOLE logo legal bx 5 5 1,500.00 7,500.00 Letterhead w/ Office name legal bx 1 1 1,500.00 1,500.00 Common Office Equipment Executive Chair w/ arm rest leatherette pc 36 36 3,000.00 108,000.00 File safe cabinet w/ three drawers pc 1 1 10,800.00 10,800.00 Filing cabinet, steel w/ 4 drawers pc 10 10 5,800.00 58,000.00 Paper shredder, Primo 800 unit 1 1 9,000.00 9,000.00 Computer Equipment and Accessories External hard drive 1 TB pc 1 1 5,000.00 5,000.00 Printer, HP Laserjet M1132 MFP unit 1 1 8,000.00 8,000.00 Printer, HP Laserjet P1102 unit 3 3 5,800.00 17,400.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Monthly billing Eastern Landline (Dec 2011) lot 3 1 4 1,288.00 5,152.00 Other Categories Table tennis racket pro pc 1 1 5,200.00 5,200.00 Push cart 24 x 36 pc 2 2 3,400.00 6,800.00 Repair and maintenance - property and equipment lot 1 1 2 43,874.00 87,748.00 Replacement and installation of frameless door pc 1 1 28,810.00 28,810.00 TOTAL 364,910.00

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: National Reintegration Center for OFW (NRCO) Contact Person: Vivian F. Tornea Region: DOLE-Central Office Position: Director Address: Intramuros, Manila E-Mail: dolenrco_Yahoo.com Telephone/Mobile Nos: 527-6184 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables 305 mtrs Belden UTP CAT 5 RJ 45 cable bx 2 2 6,500.00 13,000.00 RJ45 plugs pc 200 200 5.00 1,000.00 RJ45 network Cable Crimper pc 2 2 450.00 900.00 Cisco Max Performance Wireless Router unit 2 2 4,255.00 8,510.00 Seagate Go-Flex 2TB net storage unit 2 2 6,890.00 13,780.00 Toner Cartridge, Epson# 0557 pc 2 2 3,620.54 7,241.08 Common Office Devices Gun Tacker for CAT 5 RJ45 cable pc 2 2 2,250.00 4,500.00 Audio and Visual Presentation and Composing Equipment Digital Voice Recorder, Sony unit 1 1 4,350.00 4,350.00 Photographic or filming or video equipment Camera, digital video, Sony unit 1 1 48,000.00 48,000.00 Computer Equipment and Accessories Scanner, Kodak i2400 unit 1 1 35,000.00 35,000.00 Mini computer, HP 110 unit 1 1 31,230.00 31,230.00 Printer, Epson unit 1 1 17,360.00 17,360.00 Laser Printer, Epson Aculaser unit 1 1 54,000.00 54,000.00 Fax machine, Panasonic KX-FL402 unit 1 1 12,163.00 12,163.00 Computer HP Probook 4230s unit 1 1 66,307.00 66,307.00 Ipad Apple + 3G unit 1 1 29,980.00 29,980.00 Desktop computer unit 5 5 59,745.00 298,725.00 Linksys Wap 610 unit 1 1 4,255.00 4,255.00 Regulated Power Supply 500W unit 5 5 650.00 3,250.00 UPS 500VA capacity unit 3 3 1,480.00 4,440.00

page 1 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Other Categories Tarpaulin with print 5' x 5' pc 10 10 344.50 3,445.00 Tarpaulin with print 5' x 3' pc 5 5 206.75 1,033.75 Tarpaulin, assorted sizes lot 1 1 6,500.00 6,500.00 Rubber tire for vehicle pc 4 4 3,550.00 14,200.00 Push Cart HD pc 1 1 3,400.00 3,400.00 Staple wire for gun tucker (RJ45 CAT5) bx 12 12 700.00 8,400.00 Repair and maintenance of property and equipment lot 1 1 10,750.00 10,750.00 TOTAL 705,719.83

page 2 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Organic Employees Association (OEA) Contact Person: Region: DOLE-Central Office Position: Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Construction and Hardware supplies Ordinary plywood 1/4 x 4 x 8 pc 10 10 350.00 3,500.00 Wood good lumber 2x3x10 pc 15 15 276.00 4,140.00 Wood good lumber 2x2x12 pc 17 17 184.00 3,128.00 Wood good lumber 2x2x8 pc 5 5 122.00 610.00 Nail 3" kl 5 5 58.00 290.00 Nail 2" kl 5 5 58.00 290.00 Finishing Nail 1" kl 3 3 60.00 180.00 Door jamb set set 1 1 3,800.00 3,800.00 Door knob set 1 1 250.00 250.00 Other Categories Supply and installation of accordion door pc 1 1 22,000.00 22,000.00 TOTAL 38,188.00

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Office of the Secretary Contact Person: Alfredo P. Antonio, III Region: DOLE-Central Office Position: Administrative Aide VI Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Supplies Folder, tagboard legal pack 2 2 435.24 870.48 Marking pen, permanent, black pc 6 6 13.00 78.00 Sign Pen, Pentel black pc 12 12 43.14 517.68 Sign Pen, Pentel blue pc 12 12 43.14 517.68 Tape, masking (2") roll 6 6 83.82 502.92 Common Computer Supplies/Consumables External hard drive pc 1 1 10,485.00 10,485.00 Ink cartridge, C6615A HP 15 black pc 2 2 1,149.54 2,299.08 Ink cartridge, C8765WA HP 94 black pc 2 2 820.08 1,640.16 Ink cartridge, HP C1823D (95) colored pc 2 2 1,489.20 2,978.40 Ink cartridge, HP CD 505a pc 1 1 390.00 390.00 USB 4GB pc 60 60 330.00 19,800.00 Common Office Equipment Airconditioner, wall mounted lot 2 2 62,500.00 125,000.00 Coffee Table 24" dimension glass top pc 1 1 4,200.00 4,200.00 Executive Chair, high back, leatherette pc 1 1 4,000.00 4,000.00 Computer Equipment and Accessories Computer laptop, branded 500GB unit 1 1 48,000.00 48,000.00 Computer laptop, branded 640GB unit 1 1 50,000.00 50,000.00 Computer monitor 18.5" unit 1 1 4,200.00 4,200.00 Printer, HP 3 in 1 K110 unit 1 1 3,900.00 3,900.00 Construction and Hardware supplies Aluminum tee runner 1x1x20 pc 30 30 253.00 7,590.00 Cement (Portland) bag 2 2 240.00 480.00 Common wire nail 2" kl 2 2 56.00 112.00 Common wire nail 3" kl 3 3 45.00 135.00 page 1 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Construction and Hardware supplies Correction Fluid, water base btl 5 5 12.04 60.20 Finishing nail kl 1 1 60.00 60.00 Latex paint deeptone white gal 1 1 1,299.75 1,299.75 Latex paint ultra white gal 2 2 1,299.75 2,599.50 Paint, flat wall enamel, Boysen gal 3 3 730.00 2,190.00 Patching compound kl 2 2 25.00 50.00 Tile grout white bag 2 2 51.00 102.00 White sand (bistay) pc 8 8 43.00 344.00 Wooden base S4S w/ design 1x6x10 pc 6 6 440.00 2,640.00 Wooden cornice, 3x10 pc 6 6 220.00 1,320.00 Supply of labor and construction materials for the repair and lot 1 1 375,970.42 375,970.42 renovation of existing male and female restrooms located at the General Luna floor G/F DOLE Bldg Supply of labor and construction materials for the renovation lot 1 1 212,730.00 212,730.00 of the OSEC conference room at the 7th floor Supply of labor and construction materials for the expansion lot 1 1 349,339.90 349,339.90 and interior improvement of th OSEC conference room Rental of audio and visual equipment during special events Rental of copying machine lot 6 2 5 13 167,393.00 2,176,109.00 Supply and allocation of assorted prepaid cellcards Monthly allocation of Various prepaid cellcards lot 2 3 4 4 13 45,654.00 593,502.00 Subscription to Skycable/Globe/Smart/Eastern Connection Subscription to Eastern landline connection lot 4 4 2 2 12 1,100.00 13,200.00 Subscription to Internet connection lot 3 1 1 1 6 5,966.00 35,796.00 Subscription to PLDT landline connection lot 7 3 3 13 4,486.00 58,318.00 Subscription to PLDT trunkline connection lot 2 2 189,924.27 379,848.54 Subscription to Skycable lot 5 1 1 7 1,300.00 9,100.00 Subscription to Globe mobile lot 3 1 4 4,088.00 16,352.00 Subscription Infinity Plan - Smart lot 2 2 8,656.00 17,312.00 Other Categories Car Battery (SMF) pc 1 1 3,250.00 3,250.00 Gasoline and diesel allocation lot 4 3 3 10 267,535.00 2,675,350.00 Repair and maintenance of property and equipment lot 4 1 1 6 4,809.00 28,854.00

page 2 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Other Categories Supply and Installation of Roller blinds lot 1 1 2 8,268.00 16,536.00 Stationary Bike, upright bike unit 1 1 5,995.00 5,995.00 Structured cabling transfer of the 7th floor IDF lot 1 1 170,000.00 170,000.00 Tarpaulin 2' x 5' pc 4 18 22 390.00 8,580.00 Treadmill, motorized unit 1 1 67,895.00 67,895.00 T-shirt with print for Labor Day pc 463 463 240.00 111,120.00 Water pump, 1.2 hp Saer unit 1 1 5,800.00 5,800.00

TOTAL 7,629,319.71

page 3 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Planning Service (PS) Contact Person: Cynthia G.Arceo Region: DOLE-Central Office Position: ISA II Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 617 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables AMP UTP CAT 5e unit 6 6 6,100.00 36,600.00 AMP UTP CAT 6 unit 5 5 9,000.00 45,000.00 Network Cable Tester unit 3 3 600.00 1,800.00 RJ45 Connectors pc 1000 1000 2.00 2,000.00 Common Office Equipment Airconditioner, window type 2HP unit 1 1 25,000.00 25,000.00 Modular cabinet pc 10 10 2,500.00 25,000.00 Purchase of Mobile cabinet pc 10 10 2,500.00 25,000.00 Steel Rack with 7 shelves pc 1 1 6,100.00 6,100.00 Photographic or filming or video equipment Camcorder, Sony unit 1 1 30,000.00 30,000.00 Camera, digital Samsung pl 120 unit 1 1 7,990.00 7,990.00 Computer Equipment and Accessories Computer Laptop Apple Macbook unit 2 2 90,415.00 180,830.00 Computer Macbook Air 11-inch unit 2 2 96,000.00 192,000.00 Facsimile machine, Brother unit 1 1 4,950.00 4,950.00 Facsimile Machine, Panasonic unit 1 1 5,600.00 5,600.00 Information and Communication Technology Resources lot 1 1 1,625,984.00 1,625,984.00 IPad2, Apple 32GB unit 6 6 31,976.00 191,856.00 Mini Notebook computer unit 5 5 40,000.00 200,000.00 Network Edge Switch lot 1 1 413,148.96 413,148.96 Server, HP Proliant unit 1 1 248,167.00 248,167.00 UPS 1500 VA Rack Mount unit 2 2 170,711.20 341,422.40 Supply and installation of motorized computer and white lot 1 1 1,225,882.03 1,225,882.03 screen 3500 ANSI lumens 1-touched eboard

page 1 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Printing and reproduction of official documents Printing of Community-Based Employment cp 2000 2000 98.00 196,000.00 Printing of Philippinne Labor Employment Plan 2011-2016 cp 1000 1000 98.00 98,000.00 Construction and Hardware supplies Aluminum T-runner 1x1x20 pc 3 3 180.00 540.00 AWG Stranded wire No. 12 bx 1 1 3,850.00 3,850.00 AWG Stranded wire No. 14 bx 1 1 2,600.00 2,600.00 Paint, Flat wall enamel white gal 12 12 850.00 10,200.00 Paint, semi-gloss enamel, odorless gal 30 30 890.00 26,700.00 Plywood ordinary, 1/4 x 4 x 8 pc 20 20 385.00 7,700.00 Supply of labor and Construction materials for the Repair and lot 1 1 6,136.00 6,136.00 repainting of the PS office Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Subscription to Globe internet lot 1 1 22,400.00 22,400.00 Subscription to internet connection (IDS TI MSF) lot 4 2 1 7 41,249.60 288,747.20 Other Categories Desk Calendar for CY 2012 pc 1000 1000 48.00 48,000.00 Prepaid MYFI, Globe pc 5 5 3,495.00 17,475.00 Push Cart pc 1 1 4,000.00 4,000.00 Repair and maintenance of property and equipment lot 3 2 1 6 15,090.00 90,540.00 Supply and installation of roller blinds lot 1 1 53,799.90 53,799.90 TOTAL 5,711,018.49

page 2 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Office of Assistant Secretary Ma. Joji V. Aragon Contact Person: Cynthia T. Leones Region: DOLE-Central Office Position: Asministrative Assistant II Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 713 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Equipment Airconditioner, Koppel 2Hp, wall mounted unit 1 1 35,500.00 35,500.00 Construction and Hardware supplies Ordinary wood (4 x 8 x 1/4) pc 10 10 480.00 4,800.00 Flush door w/ door jam (95m x 2.10m) pc 2 2 5,000.00 10,000.00 Flush door w/ door jam (80m x 1.95m) pc 1 1 4,500.00 4,500.00 Flat latex paint, white gal 6 6 850.00 5,100.00 Good lumber (2 x 3 x 10) pc 6 6 350.00 2,100.00 Common nail, 2 kl 3 3 70.00 210.00 Common nail, 4 kl 2 2 44.00 88.00 Common nail, 3 kl 1 1 70.00 70.00 Door hinge (yale 3 x 3) pc 6 6 10.00 60.00 Door knob, yale pc 3 3 500.00 1,500.00 Door closer, yale pc 2 2 1,050.00 2,100.00 Semi gloss-odorless paint gal 3 3 650.00 1,950.00 Plywood 3/4" pc 3 pc 0 750.00 - Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Subscription to Eastern landline connection lot 2 1 1 4 3,217.00 12,868.00 Subscription to PLDT landline connection lot 1 1 2,465.23 2,465.23 TOTAL 83,311.23

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Office of Undersecretary Rebecca Chato Contact Person: Region: DOLE-Central Office Position: Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Computer Supplies/Consumables Ink cartridge, Lexmark E450dn pc 2 2 2,250.00 4,500.00 Ink cartridge, Lexmar #17 pc 1 1 1,200.00 1,200.00 Ink cartridge, Lexmar #27 pc 1 1 1,265.00 1,265.00 Photoconductor Kit, Lexmark E20/E450 pc 1 1 2,250.00 2,250.00 External hard drive - Western digital 1TB pc 2 2 5,350.00 10,700.00 Common Office Supplies Fax roll 2 2 35.00 70.00 Common Office Equipment Supply and Installation of Airconditioner unit 2 2 4 57,740.00 230,960.00 Executive Table, customized pc 1 1 26,950.00 26,950.00 Executive Chair, high back, leatherette pc 1 1 5,380.00 5,380.00 Computer Equipment and Accessories Ipad 3 64GB Wifi and 4G Unit 1 1 39,500.00 39,500.00 Construction and Hardware supplies Plywood, narra 4 x 8 x 1/4 pc 1 1 480.00 480.00 Lavatory faucet pc 1 1 350.00 350.00 Flat latex paint, white gal 6 6 850.00 5,100.00 Patching compound can 2 2 35.00 70.00 Semi-gloos odorless paint gal 3 3 400.00 1,200.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Subscription to PLDT landline connection 1 2 3 3,292.00 9,876.00 Monthly billing Globe mobile phone (Apr 2011) 1 1 16,024.10 16,024.10 Other Categories Repair and maintenance of property and equipment lot 1 1 42,095.65 42,095.65 Supply and installation of roller blinds lot 1 1 11,926.40 11,926.40 TOTAL 409,897.15 page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Office of Undersecretary Danilo P. Cruz Contact Person: Teresita M. Insigne Region: DOLE-Central Office Position: Executive Assistant IV Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 715 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Computer Equipment and Accessories Printer, HP Advantage all-in-one unit 1 1 4,010.00 4,010.00 Printer, HP Deskjet unit 1 1 3,990.00 3,990.00 Construction and Hardware supplies supply of labor and construction materieals for the repair and lot 1 1 495,957.55 495,957.55 renovation of male and female toilet of the office of Usec Danilo P. Cruz Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Subscription to skycable connection lot 1 1 4 6 3,025.00 18,150.00 Other Categories Repair and maintenance of property and equipment lot 1 1 2 31,298.00 62,596.00 Supply and installation of Roller-up blinds lot 1 1 7,149.00 7,149.00

TOTAL 591,852.55

page 1 ANNUAL PROCUREMENT PLAN SUPPLEMENTAL For Fiscal/Calendar Year 2012

Department/Bureau/Office: Office of Undersecretary Lourdes M. Trasmonte Contact Person: Teresita M. Insigne Region: DOLE-Central Office Position: Executive Assistant IV Address: Intramuros, Manila E-Mail: Telephone/Mobile Nos: 527-3000 loc 715 Unit of Quantity Requirement Item & Specifications Unit Cost Total Amount Measure 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Common Office Equipment Office conference table pc 16 16 7,000.00 112,000.00 Quarter round table pc 4 4 4,000.00 16,000.00 DIS Delegate Microphone DM 4420P unit 16 16 22,000.00 352,000.00 Construction and Hardware supplies Ordinary plywood 3/4 x 4 x 8 pc 3 3 1,275.00 3,825.00 Ordinary plywood 1/4 x 4 x 8 pc 1 1 415.00 415.00 Drawer handle pc 1 1 35.00 35.00 Finishing nail 1-1/2 kl 2 2 70.00 140.00 Finishing nail 1 kl 2 2 75.00 150.00 Stickwell pc 1 1 38.00 38.00 Hinges 3/4 x 2 pc 12 12 8.00 96.00 Wood liston 3/4 x 1/4 pc 15 15 65.00 975.00 Subscription to Skycable/Globe/Smart/Eastern Connection/PLDT Monthly PLDT landline (Dec 2011) 1 lot 1 1 4,978.90 4,978.90 Other Categories Car tire, Yokohama S-306 205/ 65R/94H 2 pc 2 2 4,200.00 8,400.00 Repair and maintenance - vehicle (Isuzu Crosswind) lot 1 1 9,921.82 9,921.82 TOTAL 508,974.72

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