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Annual Procurement Plan

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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 30.00 2,400.00 - - - 0.00 - - - 0.00 45 3,600.00 Grow More Kilogram 220.00 20.00 4,400.00 - - - - - - - - - - 0.00 - - - 0.00 20 4,400.00 Shooter Herbicide Gallon 1,500.00 17.00 25,500.00 - - - - - - - - - - 0.00 - - - 0.00 17 25,500.00 Karate Liter 1,150.00 5.00 5,750.00 - - - - - - - - - - 0.00 - - - 0.00 5 5,750.00 Multi K Bag 220.00 - - - - - - - - - - - - - - - - - 0.00 10.00 2,200.00 10 2,200.00 Lorsban Liter 1,150.00 3.00 3,450.00 - - - - - - - - - - 0.00 - - - 0.00 3 3,450.00 Antracol Kilogram 750.00 5.00 3,750.00 - - - - - - - - - - 0.00 - - - 0.00 5 3,750.00 Parapest Liter 600.00 4.00 2,400.00 - - - - - - - - - - 0.00 - - - 0.00 4 2,400.00 Malathion Liter 500.00 4.00 2,000.00 - - - - - - - - - - 0.00 - - - 0.00 4 2,000.00 Gana Liter 810.00 5.00 4,050.00 - - - - - - - - - - 0.00 - - - 0.00 5 4,050.00 Garden Soil cu.m. 300.00 6.00 1,800.00 - - - - - - - - - - 0.00 - - - 0.00 6 1,800.00 Industrial rubber glove heavy duty Pair 250.00 12.00 3,000.00 - - - - - - - - - - 0.00 - - - 0.00 12 3,000.00 Upland rice seeds Kilo 40.00 25.00 1,000.00 - - - - - - - - - - 0.00 - - - 0.00 25 1,000.00 garlic Kilo 100.00 15.00 1,500.00 30.00 3,000.00 - - - 0.00 - - - 0.00 45 4,500.00 Fungicide (Dithane) Kilo 500.00 1.00 500.00 1.00 500.00 - - - 0.00 - - - 0.00 2 1,000.00 Gin/mallorca Bottle 100.00 15.00 1,500.00 30.00 3,000.00 - - - 0.00 - - - 0.00 45 4,500.00 Bulb Onion Kilo 100.00 15.00 1,500.00 30.00 3,000.00 - - - 0.00 - - - 0.00 45 4,500.00 Shovel (original) Piece 715.00 1.00 715.00 - - - - - - - - - - 0.00 - - - 0.00 1 715.00 Date Printed : 2/25/2013 3:48:48 PM Page 1 of 52 This is a system generated report - PIMO - Making your task easier Description Unit Unit Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Assorted Fruit Trees Scion Piece 7.20 3,100.00 22,320.00 - - - - - - - - - - 0.00 - - - 0.00 3100 22,320.00 Molasses Kilo 11.50 150.00 1,725.00 300.00 3,450.00 - - - 0.00 - - - 0.00 450 5,175.00 Corn Cobs Bag 9.00 680.00 6,120.00 - - - - - - - - - - 0.00 - - - 0.00 680 6,120.00 Goat Manure Sack 180.00 200.00 36,000.00 - - - - - - - - - - 0.00 - - - 0.00 200 36,000.00 Ammophos (16-20-0) Sack 1,500.00 1.00 1,500.00 - - - - - - - - - - 0.00 - - - 0.00 1 1,500.00 Ground Plus Gallon 1,600.00 1.00 1,600.00 - - - - - - - - - - 0.00 - - - 0.00 1 1,600.00 Smooth cellophane Pack 22.50 25.00 562.50 - - - - - - - - - - 0.00 - - - 0.00 25 562.50 Seven (195 grams) Pack 312.00 - - - - - - - 6.00 1,872.00 - - - 0.00 - - - 0.00 6 1,872.00 Assorted Fruits Seeds Kilo 28.50 - - - - - - - 30.00 855.00 - - - 0.00 - - - 0.00 30 855.00 Empty Sack Piece 20.00 500.00 10,000.00 - - - - - - - - - - 0.00 - - - 0.00 500 10,000.00 Oatmeal (960 gr) Pack 117.00 30.00 3,510.00 - - - - - - - - - - 0.00 - - - 0.00 30 3,510.00 Gulaman powder (24 gr x 10) Box 99.00 30.00 2,970.00 - - - - - - - - - - 0.00 - - - 0.00 30 2,970.00 Distilled water (6 liters x 4) Box 420.00 9.00 3,780.00 - - - - - - - - - - 0.00 - - - 0.00 9 3,780.00 Vinegar (200 ml) Pack 36.00 36.00 1,296.00 - - - - - - - - - - 0.00 - - - 0.00 36 1,296.00 Cellophane 5 x 10 (100 pcs/rm) Ream 288.00 15.00 4,320.00 - - - - - - - - - - 0.00 - - - 0.00 15 4,320.00 Cellophane 12 x 18 (100 pcs/pack) Pack 108.00 7.00 756.00 - - - - - - - - - - 0.00 - - - 0.00 7 756.00 Rubberband Pack 252.00 8.00 2,016.00 - - - - - - - - - - 0.00 - - - 0.00 8 2,016.00 LPG refill (50 kg) Tank 6,200.00 1.00 6,200.00 - - - - - - - - - - 0.00 - - - 0.00 1 6,200.00 Denatured alcohol (350 cc) Bottle 45.00 24.00 1,080.00 - - - - - - - - - - 0.00 - - - 0.00 24 1,080.00 Agar-agar Bottle 4,300.00 2.00 8,600.00 - - - - - - - - - - 0.00 - - - 0.00 2 8,600.00 Potassium Nitrate (1kg/bottle) Bottle 11,640.00 1.00 11,640.00 - - - - - - - - - - 0.00 - - - 0.00 1 11,640.00 Ammonium Nitrate (1kg/Bottle) Bottle 11,640.00 1.00 11,640.00 - - - - - - - - - - 0.00 - - - 0.00 1 11,640.00 Erlenmeyer Flask (4000ml) Piece 5,238.00 1.00 5,238.00 - - - - - - - - - - 0.00 - - - 0.00 1 5,238.00 Magnetic bar retriever Piece 1,400.00 1.00 1,400.00 - - - - - - - - - - 0.00 - - - 0.00 1 1,400.00 Spatula (16) Piece 350.00 2.00 700.00 - - - - - - - - - - 0.00 - - - 0.00 2 700.00 Laboratory Mask Dispossable Piece 5.00 151.00 755.00 - - - - - - - - - - 0.00 - - - 0.00 151 755.00 Ethyl Alcohol (100% pure) Gallon 1,885.00 11.00 20,735.00 - - - - - - - - - - 0.00 - - - 0.00 11 20,735.00 LPG refill 11 kgs Tank 1,200.00 6.00 7,200.00 - - - - - - - - - - 0.00 - - - 0.00 6 7,200.00 Scalpel Blade (100 pcs/box) Piece 23.00 100.00 2,300.00 - - - - - - - - - - 0.00 - - - 0.00 100 2,300.00 Rea-phos Bottle 6,500.00 - - - - - - - 1.00 6,500.00 - - - 0.00 - - - 0.00 1 6,500.00 Sodium Bicarbonate Bottle 1,775.00 - - - - - - - 7.00 12,425.00 - - - 0.00 - - - 0.00 7 12,425.00 Funnel Holder (with 30 holes) Unit 4,000.00 - - - - - - - 1.00 4,000.00 - - - 0.00 - - - 0.00 1 4,000.00 Filter paper Box 1,000.00 - - - - - - - 13.00 13,000.00 - - - 0.00 - - - 0.00 13 13,000.00 Herbicides and Pesticides Bottle - - - 115,036.34 - - - 115,036.34 - - - 115,036.34 - - - 115,036.34 460,145.36 Total 456,590.32 85,365.64 37,601.82 53,218.18 632,775.96 ANIMAL MEDICINE Baxidil powder Canister 681.82 10.00 6,818.18 - - - - - - - - - - 0.00 - - - 0.00 10 6,818.18 Robepenstrep 10 dose Vial 110.45 30.00 3,313.64 - - - - - - - - - - 0.00 - - - 0.00 30 3,313.64 Date Printed : 2/25/2013 3:48:48 PM Page 2 of 52 This is a system generated report - PIMO - Making your task easier Description Unit Unit Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount Trisuldine 100ml Bottle 840.00 5.00 4,200.00 - - - - - - - - - - 0.00 - - - 0.00 5 4,200.00 Vitamins powder (trovite 3kls) Canister 1,400.00 10.00 14,000.00 - - - - - - - - - - 0.00 - - - 0.00 10 14,000.00 ADE Injection 100ml Bottle 505.00 10.00 5,050.00 - - - - - - - - - - 0.00 - - - 0.00 10 5,050.00 Terramycin LA 100ml bot 750.00 5.00 3,750.00 - - - - - - - - - - 0.00 - - - 0.00 5 3,750.00 Animycin 100ml bot 340.00 10.00 3,400.00 - - - - - - - - - - 0.00 - - - 0.00 10 3,400.00 Co-pyrine 100ml bot 580.00 5.00 2,900.00 - - - - - - - - - - 0.00 - - - 0.00 5 2,900.00 Biocatalin 100ml bot 520.00 10.00 5,200.00 - - - - - - - - - - 0.00 - - - 0.00 10 5,200.00 Iron Dextran 100ml bot 544.00 10.00 5,440.00 - - - - - - - - - - 0.00 - - - 0.00 10 5,440.00 Baytril 100ml Bottle 2,625.00 10.00 26,250.00 - - - - - - - - - - 0.00 - - - 0.00 10 26,250.00 DCM 100ml Bottle 275.00 12.00 3,300.00 - - - - - - - - - - 0.00 - - - 0.00 12 3,300.00 steclin 100ml Bottle 924.00 7.00 6,468.00 - - - - - - - - - - 0.00 - - - 0.00 7 6,468.00 Total 90,089.82 0.00 0.00 0.00 90,089.82 CAPITAL OUTLAY Digital SLR camera Unit 63,636.36 1.00 63,636.36 - - - - - - - - - - 0.00 - - - 0.00 1 63,636.36 Computer Unit P4 w/ complete accessories Unit 27,272.73 2.00 54,545.45 - - - - - - - - - - 0.00 - - - 0.00 2 54,545.45 1 Unit Laptop (Notebook) Unit - - - 40,000.00 - - - 40,000.00 - - - 40,000.00 - - - 40,000.00 160,000.00 Service Vehicle Manual Transmission Unit - - - 4,376,385.00 - - - 4,376,385.00 - - - 4,376,385.00 - - - 4,376,385.00 17,505,540.00 Computer Printer - All in One (Convertible to refill ink) Unit 6,818.00 1.00 6,818.00 - - - - - - - - - - 0.00 - - - 0.00 1 6,818.00 Laptop Unit 44,000.00 1.00 44,000.00 - - - - - - - - - - 0.00 - - - 0.00 1 44,000.00 Desktop Unit 28,000.00 3.00 84,000.00 4.00 112,000.00 - - - 0.00 - - - 0.00 7 196,000.00 84 x 33 x 19 Corner Cabinet Piece 11,000.00 1.00 11,000.00 - - - - - - - - - - 0.00 - - - 0.00 1 11,000.00 Rescue/Support Vehicles Unit - - - 1,520,000.00 - - - 1,520,000.00 - - - 1,520,000.00 - - - 1,520,000.00 6,080,000.00 Develop Ineo 164 package with magicolor 169MF and Unit 69,500.00 1.00 69,500.00 1.00 69,500.00 - - - 0.00 - - - 0.00 2 139,000.00 StructuralCLA 402 Laminator Measures Lumpsum 10,000,000.0 1.00 10,000,000.00 - - - - - - - - - - 0.00 - - - 0.00 1 10,000,000.00 TMX Motor Unit 78,000.000 3.00 234,000.00 - - - - - - - - - - 0.00
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