APP Annual Procurement Plan
APP Annual Procurement Plan
APP Annual Procurement Plan
245,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
TOTAL 29,761.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
TOTAL 35,000.00
10,000.00 10,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
TOTAL 35,000.00
50,000.00 -
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
TOTAL 35,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
22 carbocisteine 500 cap 200.00 20 box 4,000.00 box 4,000.00
23 ambroxol tab 200.00 20 box 4,000.00 box 4,000.00
24 salbutamol tab 100.00 10 box 1,000.00 box 1,000.00
25 band aid 75.00 5 box 375.00 box 375.00
26 alcohol 70% 500 ml 70.00 5 pcs 350.00 pcs 350.00
27 cotton 80 33.00 2 pcs 66.00 pcs 66.00
28 gauze 3x10 25.00 5 box 125.00 box 125.00
29 white flower 54.00 2 pcs 108.00 pcs 108.00
30 loperamide 100.00 100 box 1,000.00 box 1,000.00
31 medical cap 6.00 100 box 600.00 box 600.00
11,624.00
TOTAL 64,456.00
PREPARED BY: APPROVED BY:
25,000.00 25,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
TOTAL 50,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
22 carbocisteine 500 cap 200.00 20 box 4,000.00 box 4,000.00
23 ambroxol tab 200.00 20 box 4,000.00 box 4,000.00
24 salbutamol tab 100.00 10 box 1,000.00 box 1,000.00
25 band aid 75.00 5 box 375.00 box 375.00
26 alcohol 70% 500 ml 70.00 5 pcs 350.00 pcs 350.00
27 cotton 80 33.00 2 pcs 66.00 pcs 66.00
28 gauze 3x10 25.00 5 box 125.00 box 125.00
29 white flower 54.00 2 pcs 108.00 pcs 108.00
30 loperamide 100.00 100 box 1,000.00 box 1,000.00
31 medical cap 6.00 100 box 600.00 box 600.00
11,624.00
TOTAL 64,456.00
PREPARED BY: APPROVED BY:
41,464.00 41,464.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
22 carbocisteine 500 cap 200.00 20 box 4,000.00 box 4,000.00
23 ambroxol tab 200.00 20 box 4,000.00 box 4,000.00
24 salbutamol tab 100.00 10 box 1,000.00 box 1,000.00
25 band aid 75.00 5 box 375.00 box 375.00
26 alcohol 70% 500 ml 70.00 5 pcs 350.00 pcs 350.00
27 cotton 80 33.00 2 pcs 66.00 pcs 66.00
28 gauze 3x10 25.00 5 box 125.00 box 125.00
29 white flower 54.00 2 pcs 108.00 pcs 108.00
30 loperamide 100.00 100 box 1,000.00 box 1,000.00
31 medical cap 6.00 100 box 600.00 box 600.00
11,624.00
TOTAL 64,456.00
PREPARED BY: APPROVED BY:
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
8 envelope brown long 5.00 40 pcs 200.00 40 200.00
9 envelope brown short 5.00 50 pcs 250.00 50 250.00
10 pentel pen 120.00 3 box 360.00 3 360.00
11 white board marker 720.00 2 box 1,440.00 2 1,440.00
12 paper clip 55.00 5 box 275.00 5 275.00
13 binder clip small 55.00 5 box 275.00 5 275.00
14 binder clip big 100.00 5 box 500.00 5 500.00
15 clipboard long 140.50 2 pcs 281.00 2 281.00
16 plastic cover 12.00 5 yard 60.00 5 60.00
17 pencil 72.00 6 box 432.00 6 432.00
TOTAL 4,073.00 4,073.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
1 Coupon Bond Long 1,200.00 6 box 7,200.00 6 7,200.00
2 Coupon Bond Short 1,100.00 6 box 6,600.00 6 6,600.00
3 Ballpen 364.00 3 box 1,092.00 3 1,092.00
4 yellow pad 100.00 10 pads 1,000.00 10 1,000.00
5 stapler # 35 300.00 3 pcs 900.00 3 900.00
6 calculator 180.00 3 pcs 540.00 3 540.00
7 folder with jacket 14.00 70 pcs 980.00 70 980.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
6 envelope brown long 5.00 50 pcs 250.00 50 250.00
7 envelope brown short 5.00 50 pcs 250.00 50 250.00
8 pentel pen 120.00 3 box 360.00 3 360.00
9 white board marker 720.00 2 box 1,440.00 2 1,440.00
10 paper clip 55.00 5 box 275.00 5 275.00
11 binder clip small 55.00 5 box 275.00 5 275.00
12 binder clip big 100.00 5 box 500.00 5 500.00
13 clipboard long 140.50 2 pcs 281.00 2 281.00
14 plastic cover 12.00 5 yard 60.00 5 60.00
15 pencil 72.00 6 box 432.00 6 432.00
TOTAL 4,123.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
1 Coupon Bond Long 1,200.00 10 box 12,000.00 10 12,000.00
2 Coupon Bond Short 1,100.00 10 box 11,000.00 10 11,000.00
3 Photocopying machine ink 7,000.00 2 pcs. 14,000.00 2 14,000.00
4 Epson Ink black 450.00 5 pcs. 2,250.00 5 2,250.00
5 Epson Ink magenta 450.00 5 pcs. 2,250.00 5 2,250.00
6 Epson Ink cyan 450.00 5 pcs. 2,250.00 5 2,250.00
7 Epson Ink yellow 450.00 5 pcs. 2,250.00 5 2,250.00
8 folder long 6.00 100 pcs. 600.00 100 600.00
9 tissue 150.00 5 bags 750.00 5 750.00
10 folder with jacket 14.00 100 pcs 1,400.00 100 1,400.00
11 USB 16GB 1,250.00 1 pc. 1,250.00 1 1,250.00
TOTAL 50,000.00 50,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
16 Epson Ink black 450.00 5 box 2,250.00 5 2,250.00
17 Epson Ink magenta 450.00 5 box 2,250.00 5 2,250.00
18 Epson Ink cyan 450.00 5 box 2,250.00 5 2,250.00
19 Epson Ink yellow 450.00 5 box 2,250.00 5 2,250.00
20 keyboard 500.00 1 pc. 500.00 1 500.00
21 mouse 500.00 1 pc. 500.00 1 500.00
TOTAL 10,000.00
PREPARED BY: APPROVED BY:
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
1 raincoat 950.00 20 pcs. 19,000.00
2 emergency kit 950.00 1 pc. 950.00
3 axe 350.00 2 pcs. 700.00
4 shovel 250.00 3 pcs. 750.00
5 boots 700.00 10 pcs. 7,000.00
6 bolo 250.00 3 pcs. 750.00
7 rake 250.00 3 pcs. 750.00
8 reach light 5,050.00 2 pcs. 10,100.00
TOTAL 40,000.00 - -
PREPARED BY: APPROVED BY:
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
6 envelope brown long 5.00 50 pcs 250.00 50 250.00
7 envelope brown short 5.00 50 pcs 250.00 50 250.00
8 pentel pen 120.00 3 box 360.00 3 360.00
9 white board marker 720.00 2 box 1,440.00 2 1,440.00
10 paper clip 55.00 5 box 275.00 5 275.00
11 binder clip small 55.00 5 box 275.00 5 275.00
12 binder clip big 100.00 5 box 500.00 5 500.00
13 clipboard long 140.50 2 pcs 281.00 2 281.00
14 plastic cover 12.00 5 yard 60.00 5 60.00
15 pencil 72.00 6 box 432.00 6 432.00
TOTAL 4,123.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
1 Coupon Bond Long 1,200.00 10 box 12,000.00 10 12,000.00
2 Coupon Bond Short 1,100.00 10 box 11,000.00 6 11,000.00
3 Ballpen 360.00 3 box 1,080.00 3 1,080.00
4 folder with jacket 14.00 70 pcs 980.00 70 980.00
5 pvc ring 812.00 1 box 817.00 1 817.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
16 Epson Ink black 450.00 5 box 2,250.00 5 2,250.00
17 Epson Ink magenta 450.00 5 box 2,250.00 5 2,250.00
18 Epson Ink cyan 450.00 5 box 2,250.00 5 2,250.00
19 Epson Ink yellow 450.00 5 box 2,250.00 5 2,250.00
20 keyboard 500.00 1 pc. 500.00 1 500.00
21 mouse 500.00 1 pc. 500.00 1 500.00
TOTAL 10,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
1 raincoat 950.00 20 pcs. 19,000.00
2 emergency kit 950.00 1 pc. 950.00
3 axe 350.00 2 pcs. 700.00
4 shovel 250.00 3 pcs. 750.00
5 boots 700.00 10 pcs. 7,000.00
6 bolo 250.00 3 pcs. 750.00
7 rake 250.00 3 pcs. 750.00
8 reach light 5,050.00 2 pcs. 10,100.00
TOTAL 40,000.00 - -
10,000.00 10,000.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
9 Cloxacillin 500 caps 175.00 30 box 5,250.00 30 5,250.00
10 biomef 500 tabs 130.00 30 box 3,900.00 30 3,900.00
11 flugard 500 tabs 75.00 30 box 2,250.00 30 2,250.00
12 ascorbic acid tabs 150.00 5 box 750.00 5 750.00
13 lopiden tabs 170.00 20 box 3,400.00 20 3,400.00
14 formet 500 100.00 20 box 2,000.00 20 2,000.00
15 tempmed 60 ml 25.00 50 box 1,250.00 box 1,250.00
TOTAL 18,800.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
1 carbocisteine 500 cap 200.00 20 box 4,000.00 20 4,000.00
2 ambroxol tab 200.00 20 box 4,000.00 20 4,000.00
3 salbutamol tab 125.00 10 box 1,250.00 10 1,250.00
4 ascorbic acid tabs 150.00 5 box 750.00 5 750.00
5
22,140.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
9 Cloxacillin 500 caps 175.00 30 box 5,250.00 30 5,250.00
10 biomef 500 tabs 130.00 30 box 3,900.00 30 3,900.00
11 flugard 500 tabs 75.00 30 box 2,250.00 30 2,250.00
12 ascorbic acid tabs 150.00 5 box 750.00 5 750.00
13 lopiden tabs 170.00 20 box 3,400.00 20 3,400.00
14 formet 500 100.00 20 box 2,000.00 20 2,000.00
15 tempmed 60 ml 25.00 50 box 1,250.00 box 1,250.00
TOTAL 18,800.00
ITEM NO. DESCRIPTION UNIT COST QTY. UNIT TOTAL COST 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT
16 carbocisteine 500 cap 200.00 20 box 4,000.00 box 4,000.00
17 ambroxol tab 200.00 20 box 4,000.00 box 4,000.00
18 salbutamol tab 100.00 10 box 1,000.00 box 1,000.00
19 band aid 75.00 5 box 375.00 box 375.00
20 alcohol 70% 500 ml 70.00 5 pcs 350.00 pcs 350.00
21 cotton 80 33.00 2 pcs 66.00 pcs 66.00
22 gauze 3x10 25.00 5 box 125.00 box 125.00
23 methyl salicylate 54.00 2 pcs 108.00 pcs 108.00
24 loperamide 100.00 100 box 1,000.00 box 1,000.00
25 facemask 250.00 10 box 2,500.00
26 tartrate 328.60 10 box 3,286.00 box 3,286.00
16,810.00
TOTAL 57,750.00