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Common Computer Supplies/Consumables Common Office Supplies Common Office Devices Audio and Visual Presentation and Composing Eq 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 Computer 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 envelope, 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 Mobile phone - 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 Printer, 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.
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