Annual Procurement Plan
Republic of the Philippines Provincial Government of Agusan del Sur Gov. D.O. Plaza Government Center, Prosperidad ANNUAL PROCUREMENT PLAN Description Unit Unit Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount AGRICULTURAL INPUT Tilapia grower feeds Bag 1,000.00 70.00 70,000.00 - - - - - - - - - - 0.00 - - - 0.00 70 70,000.00 Tilapia finisher feeds Bag 1,000.00 15.00 15,000.00 - - - - - - - - - - 0.00 - - - 0.00 15 15,000.00 Complete fertilizers (14-14-14) Bag 1,150.00 21.00 24,150.00 8.00 9,200.00 10.00 11,500.00 12.00 13,800.00 51 58,650.00 Muriate of Potash Bag 1,254.55 20.00 25,090.91 8.00 10,036.36 8.00 10,036.36 10.00 12,545.46 46 57,709.09 Organic fertilizer Bag 318.18 20.00 6,363.64 - - - - - - - 20.00 6,363.64 - - - 0.00 40 12,727.27 Urea Bag 1,212.73 20.00 24,254.55 10.00 12,127.27 8.00 9,701.82 10.00 12,127.27 48 58,210.91 Ammonium Phosphate Bag 1,045.45 22.00 23,000.00 - - - - - - - - - - 0.00 12.00 12,545.45 34 35,545.45 Insecticides Liter 1,636.36 2.00 3,272.73 - - - - - - - - - - 0.00 - - - 0.00 2 3,272.73 Seeds-Durian Kilogram 50.00 94.00 4,700.00 - - - - - - - - - - 0.00 - - - 0.00 94 4,700.00 SEEDS-LANZONES FRUITS Kilogram 60.00 100.00 6,000.00 - - - - - - - - - - 0.00 - - - 0.00 100 6,000.00 SEEDS-MANGOSTEEN FRUITS Kilogram 70.00 144.00 10,080.00 - - - - - - - - - - 0.00 - - - 0.00 144 10,080.00 SEEDS-RAMBUTAN FRUITS Kilogram 50.00 94.00 4,700.00 - - - - - - - - - - 0.00 - - - 0.00 94 4,700.00 SEEDS-GINGER Kilo 80.00 15.00 1,200.00
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