LAL-LO WATER DISTRICT

Lal-lo, Cagayan
ANNUAL PROCUREMENT PLAN - MATERIALS
for the year 2015
code/
acct.no

158

description of materials
Chemicals and Filtering Supplies Inventory
Aluminum Chlorohydrate
Chlorine Granular

Quantity Unit

1st quarter
Unit price

Amount

2nd quarter
Quantity Unit Unit Price

Amount

Quantity Unit

3rd quarter
Unit Price

Amount

Quantity Unit

4th quarter
Unit Price

Amount

Grand total

540
4

kgs
drum

70.00
7,000.00

37,800.00
28,000.00

540
4

kgs
drum

70.00
7,000.00

37,800.00
28,000.00

540
4

kgs
drum

70.00
7,000.00

37,800.00
28,000.00

540
4

kgs
drum

70.00
7,000.00

37,800.00
28,000.00

151,200.00
112,000.00

100

pcs

1,000.00

100,000.00

200

pcs

1,000.00

200,000.00

100

pcs

1,000.00

100,000.00

100

pcs

1,000.00

100,000.00

500,000.00

300
1500
200
50
100
100
20
100
200
200
20
20
30
20

m
m
m
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

33.00
20.00
50.00
220.00
127.00
250.00
350.00
35.00
30.00
10.00
20.00
70.00
45.00
30.00

20.00
50.00

100
100
20
100
200
300
20
20
30
20
20
50
20
20
10
20
20

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

127.00
250.00
350.00
35.00
30.00
10.00
20.00
70.00
45.00
30.00
30.00
20.00
670.00
560.00
400.00
350.00
320.00

100
100
20
100
200
200
20
20
30
20
20
50
20
20

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

127.00
250.00
350.00
35.00
30.00
10.00
20.00
70.00
45.00
30.00
30.00
20.00
670.00
560.00

30,000.00
5,000.00
12,700.00
25,000.00
7,000.00
3,500.00
6,000.00
2,000.00
400.00
1,400.00
1,350.00
600.00
600.00
1,000.00
13,400.00
11,200.00
-

19,800.00
120,000.00
40,000.00
22,000.00
63,500.00
100,000.00
28,000.00
14,000.00
24,000.00
10,000.00
1,600.00
5,600.00
5,400.00
2,400.00
1,800.00
4,000.00
53,600.00
44,800.00
12,000.00
14,000.00

70.00

10

pcs

130.00

20

pcs

75.00

50
50
10
50
20

pcs
pcs
pcs
pcs
pcs

70.00
75.00
130.00
210.00
75.00

9,900.00
30,000.00
10,000.00
12,700.00
25,000.00
7,000.00
3,500.00
6,000.00
3,000.00
400.00
1,400.00
1,350.00
600.00
600.00
1,000.00
13,400.00
11,200.00
4,000.00
7,000.00
6,400.00
3,500.00
3,750.00
1,300.00
10,500.00
1,500.00
175,000.00

m
m

pcs

30,000.00
15,000.00
11,000.00
25,400.00
25,000.00
7,000.00
3,500.00
6,000.00
3,000.00
400.00
1,400.00
1,350.00
600.00
600.00
1,000.00
13,400.00
11,200.00
4,000.00
7,000.00
6,400.00
10,000.00
3,500.00
3,750.00
1,300.00
10,500.00
468,100.00

1500
100

50

20.00
50.00
220.00
127.00
250.00
350.00
35.00
30.00
10.00
20.00
70.00
45.00
30.00
30.00
20.00
670.00
560.00
400.00
350.00
320.00
400.00
70.00
75.00
130.00
210.00

33.00
20.00
50.00

20.00
670.00
560.00
400.00

m
m
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

m
m
m

pcs
pcs
pcs
pcs

1500
300
50
200
100
20
100
200
300
20
20
30
20
20
50
20
20
10
20
20
25
50
50
10
50

300
1500
200

50
20
20
10

9,900.00
30,000.00
10,000.00
11,000.00
12,700.00
25,000.00
7,000.00
3,500.00
6,000.00
2,000.00
400.00
1,400.00
1,350.00
600.00
1,000.00
13,400.00
11,200.00
4,000.00
-

286,950.00

10,000.00
10,500.00
7,500.00
3,900.00
21,000.00
3,000.00
1,405,600.00

Sea quest water treatment (blended phosphate)

169 - 01 1/2" Water Meter

169 - 02 Service Connection Materials
3/4" x 150m PE Tubing
1/2" x 300m PE Tubing
1" x 100m PE Tubing
3/4" Brass Replacement Piece
1/2" Brass Replacement Piece
1/2" Brass Ball Valve
3/4" Ball Valve
1/2" St. Elbow
1/2" GI Elbow
Teflon
1/2" GI Coupling
1" GI Tee
1" x 1/2" Bushing Reducer
3/4" x 1/2" Bushing Reducer
1" x 1/2" Socket Reducer
1/2" GI Plug
6" x 1" CI Saddle Clamp
6"x 1/2" CI Saddle Clamp
4" x 1" CI Saddle Clamp
4" x " CI Saddle Clamp
3" x " CI Saddle Clamp
1/2" x 6m GI Pipe
1/2" Plastic Union Coupling
3/4" Plastic Union Coupling
1" Plastic Union Coupling
" Brass Check Valve
" Plastic tee (TRMK)

3,500.00
1,300.00
1,500.00
322,550.00

Prepared by:

Noted by:

RONIE L. METILLA
Water Resources Facilities Operator B /Purchasing Officer

JOSE JACOB S. MEDINACELI

General Manager

LAL-LO WATER DISTRICT

Lal-lo, Cagayan
ANNUAL PROCUREMENT PLAN- OFFICE SUPPLIES
for the year 2015
code/
1st quarter
description of materials
acct.no
Quantity Unit Unit price
751 Office Supplies
Bond papers (short)sub.20
12
reams
240.00
Bond papers (long)sub.20
11
reams
250.00
Bond paper (short) sub.16
8
reams
140.00
Bond paper (long) sub.16
8
reams
150.00
Folder (long)
50
pcs
8.00
Folder (short)
40
pcs
6.00
Green folder (long)
12
pcs
27.00
Brown envelop (short)
10
pcs
6.00
Brown envelop (long)
10
pcs
7.00
White envelop (short)
1
bundle
40.00
White envelop (long)
3
bundles
45.00
Ballpen (pilot)
5
box
250.00
Pencil
5
box
100.00
Paper clip (snowman coated clips)
4
box
55.00
Binder clips (big)
Binder clips (small)
Canon Ink (black)
5
pcs
1,200.00
Canon Ink (colored)
3
pcs
1,500.00
Continuous ink (black)
4
bottles
250.00
Continuous ink ( color Majenta)
2
bottle
300.00
Continuous ink (color Yellow)
2
bottle
300.00
Continuous ink (color Cyan)
2
bottle
300.00
Staple wire (35mm)
5
box
45.00
Water well paste (redstone's)
4
bottles
50.00
Daily Time Records (DTR)
4
reams
180.00
Pentel pen (broad)
3
pcs
80.00
Carbon paper (club blue)
1
box
900.00
Rubber bond
5
box
35.00
Eraser (staedtler)
4
pcs
30.00
Scoths tape (1")
4
pcs
50.00
Masking tape (1")
3
pcs
55.00
Packing tape (1")
3
pcs
55.00
Stamp ink
2
bottles
20.00
Columnar (24 column)
12
pcs
70.00
Columnar (16 column)
1
pcs
55.00
Columnar (8 column)
10
pcs
50.00
Columnar (6 column)
1
pc
50.00
Record book (300)
5
pcs
100.00
Record book (150)
5
pc
85.00
Field Book
4
pcs
70.00
Magic touch (correction pen)
5
pcs
60.00
Alcohol
4
botles
90.00
Tissue
4
bail
150.00
Fastener
6
box
75.00
Stabilo
4
pcs
60.00
Soap (bar) - surf
2
bar
30.00
Powder soap (surf)
18
pcs
8.00

2nd quarter
Amount
2,880.00
2,750.00
1,120.00
1,200.00
400.00
240.00
324.00
60.00
70.00
40.00
135.00
1,250.00
500.00
220.00
6,000.00
4,500.00
1,000.00
600.00
600.00
600.00
225.00
200.00
720.00
240.00
900.00
175.00
120.00
200.00
165.00
165.00
40.00
840.00
55.00
500.00
50.00
500.00
425.00
280.00
300.00
360.00
600.00
450.00
240.00
60.00
144.00

Quantity

Unit

10
10
8
8
50
40

reams
reams
reams
reams
pcs
pcs

10
10

pcs
pcs

4
4

3
2
2
2

box
box

bottles
bottle
bottle
bottle

3rd quarter
Amount

240.00
250.00
140.00
150.00
8.00
6.00
6.00
7.00

65.00
55.00

250.00
300.00
300.00
300.00

2,400.00
2,500.00
1,120.00
1,200.00
400.00
240.00
60.00
70.00
260.00
220.00
750.00
600.00
600.00
600.00
-

Quantity

Unit

12
11
8
8
50
40

reams
reams
reams
reams
pcs
pcs

10
10

pcs
pcs

3
5

bundles
box

45.00
250.00

box

55.00

5
3
4
2
2
2
5
4
4
3
1
5

pc
pc
bottles
bottle
bottle
bottle
box
bottles
reams
pcs
box
box

1,200.00
1,500.00
250.00
300.00
300.00
300.00
45.00
50.00
180.00
80.00
900.00
35.00

5
3
3
2

pcs
pcs
pcs
bottles

50.00
55.00
55.00
20.00

240.00
250.00
140.00
150.00
8.00
6.00
6.00
7.00

bail

150.00

2
18

bar
pcs

30.00
8.00

600.00
60.00
144.00

5
4
3
6
4
2
18

pcs
botles
bail
box
pcs
bar
pcs

4th quarter
Amount

60.00
90.00
150.00
75.00
60.00
30.00
8.00

2,880.00
2,750.00
1,120.00
1,200.00
400.00
240.00
60.00
70.00
135.00
1,250.00
220.00
6,000.00
4,500.00
1,000.00
600.00
600.00
600.00
225.00
200.00
720.00
240.00
900.00
175.00
250.00
165.00
165.00
40.00
300.00
360.00
450.00
450.00
240.00
60.00
144.00

Quantity

Unit

10
10
8
8
50
40

reams
reams
reams
reams
pcs
pcs

10
10

pcs
pcs

3
2
2
2

bottles
bottle
bottle
bottle

250.00
300.00
300.00
300.00

reams

180.00

Grand total

Amount
240.00
250.00
140.00
150.00
8.00
6.00
6.00
7.00

2,400.00
2,500.00
1,120.00
1,200.00
400.00
240.00
60.00
70.00
750.00
600.00
600.00
600.00
360.00
-

bail

150.00

2
18

bar
pcs

30.00
8.00

450.00
60.00
144.00

10,560.00
10,500.00
4,480.00
4,800.00
1,600.00
960.00
324.00
240.00
280.00
40.00
270.00
2,500.00
500.00
440.00
260.00
220.00
12,000.00
9,000.00
3,500.00
2,400.00
2,400.00
2,400.00
450.00
400.00
1,800.00
480.00
1,800.00
350.00
120.00
450.00
330.00
330.00
80.00
840.00
55.00
500.00
50.00
500.00
425.00
280.00
600.00
720.00
2,100.00
900.00
480.00
240.00
576.00

Dishwashing soap (axion)

cup

35.00

35.00
32,239.00

cup

35.00

70.00
11,620.00

cup

35.00

Prepared by:

Noted by:

RONIE L. METILLA
Water Resources Facilities Operator B / Purchasing Officer

JOSE JACOB. MEDINACELI

General Manager

35.00
28,505.00

cup

35.00

70.00
11,350.00

210.00
84,740.00