Professional Documents
Culture Documents
PWBM Governance
Awareness and
Appreciation on Cultural,
EXPLOITATION,RACIAL
DISCRIMINATION,
HARASSMENT,BULLYING,
TRAFFICKING,
CHILD LABOR
SEXUAL ABUSE,EARLY
MARRIAGE, Attend Capacity Building
TEENAGE PREGNANCY, on Gender and 100% School Head’s
Implementation of Intensified implementation AIDS/HIV, Development Orientation and GAD SH,GAD
GAD Advocacy of GAD Programs Orientation Coordinator June-March 2018 Coordinator 7,000.00
SUSTAIN SPORTS
5% SPORTS PROGRAM of the DIVISION
ALLOCATION of BUKIDNON n/a n/a n/a n/a n/a 40000
MOOE
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Prepared by: APPROVED BY:
376710690.xlsx JOCELYN S. SAMUYA, PhD
BAC Chairman School Principal
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Awareness and
Appreciation on Cultural,
EXPLOITATION,RACIAL
DISCRIMINATION,
HARASSMENT,BULLYING,
TRAFFICKING,
CHILD LABOR
SEXUAL ABUSE,EARLY
MARRIAGE,
TEENAGE PREGNANCY, 100% School Head’s Attend Capacity Building on
Implementation of AIDS/HIV, Orientation and Gender and Development SH,GAD June-March
GAD Advocacy GAD Coordinator Orientation Coordinator 2018 7,000.00
Approved
POW,Approved Create POW,Request for
Fund fund allocation from the
Allocation,Certificat PTA/MOOE/Stakeholders,Im
e of Project plement the approved
Completion project SH, SGC, PTA April-May 2018 0.00
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SH,School
Heightened alertness on Prefect of
S3 Project (Sinuda Your safety and security Discipline,Guidan
Home of Safety and among students and Create School Screening School Screening ce Facilitator,SHS
Sinuda-Your Home! Security school facilities Commitee Committee Jan-18 Coordinator 300.00
SH,School
Prefect of
Discipline,Guidan
Conduct the screening Deliberation and ce Facilitator,SHS
process validation of papers Jan-18 Coordinator 3000
Crafting and Signing of
Contract Contract of service Jan-18 DH,ADAS,BAC 36,000
May
Sending of Receipt of 2018,October
Communications Acknowledgement 2019 SH,SPT 1,000
Program
Conduct IEC through Design,Activitie,matr May
purok and Barangay ix and Budgetary 2018,October
Assemblies Requirements 2019 SH,SPT 5,000
Recoreda,Announcemen May
t in Local Radio,Social SHS Jingles and 2018,October
Media Media Blitz 2019 SH,SPT 15,000
Reproduction,Distributio
n and Posting of
Advocay Tarpaulin,Fliers,Picto May
Fliers,Distribution of rials of the Assigned 2018,October
Advocay Materials IEC Team 2019 SH,SPT 3,000
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List Of students
who will be out for June-for 1st
immersion,NC2Asse Sem 2018 and
ssment and for August for 2nd
NC-SURE NA!!! 100% completion rate insurance Students Profiing Teachers Sem 500.00
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
Students will be
sent for an
immersin,assessme
nt,and registered in
a insurance Teachers, Project June-March
provider Implement the activities Team 2018 80,000.00
Mand E June-March
Assessment Tool Conduct Mand E Teachers 2018 500.00
Root Cause:
SH,School Prefect
Heightened alertness on of
safety and security among Discipline,Guidance
students and school School Screening Create School Screening Facilitator,SHS
Sinuda-Your Home! facilities Committee Commitee Coordinator 43101 300.00
SH,School Prefect
of
Discipline,Guidance
Deliberation and Conduct the screening Facilitator,SHS
validation of papers process Coordinator 43101 3,000.00
Crafting and Signing of
Contract of service Contract DH,ADAS,BAC 43101 36,000.00
Jan -March
Accomplished Conduct monthly evaluation SH,School M and E 2018,June-
Mand E Chart of tge program Team March 2018 500.00
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
Root Cause:
REPAIR/RECONSTRUC
TION OF WATER AND Increase the availability Attendance and
SANITARY HEALTH nof dringking and washing Minutes of the Conduct meeting
FACILITIES facilities in strategic points Meeting withSGC,PTA and other SH,SGC,PTA April-May 2018 0.00
Financial Report Liquidate the fuds released SH,SGC,PTA April-May 2018 0.00
Root Cause:
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
Only 90% of rhe Grade 10 Planning,Scheduling,Budgeti
Strengthen the Earlt and Non-Grade 10 ng for the conduct of May
Registration Completers are enrolled Schedule,Budget IECwith the internal and 2018,October
Campaign for the SY 2017-2018 Allocation external stakeholders SH,SPT 2019 500.00
May
Receipt of 2018,October
Acknowledgement Sending of Communications SH,SPT 2019 1,000.00
Program
Design,Activitie,mat May
rix and Budgetary Conduct IEC through purok 2018,October
Requirements and Barangay Assemblies SH,SPT 2019 5,000.00
May
SHS Jingles and Recoreda,Announcement in 2018,October
Media Blitz Local Radio,Social Media SH,SPT 2019 15,000.00
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
Reproduction,Distribution
Tarpaulin,Fliers,Pict and Posting of Advocay May
orials of the Fliers,Distribution of 2018,October
Assigned IEC Team Advocay Materials SH,SPT 2019 3,000.00
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
BUDGET
SOURCE
MOOE
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APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
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APPROVED BY:
Prepared by: JOCELYN S. SAMUYAP,PhD
ROSAVELIA A. ORACION School Principal
BAC Chairman
Sinuda NHS
PWBM QUALITY
#Feel Katribu
Strengthening
remedial classes 31 out of 183 students Assign teachers to August 2018,
and enhancement have experienced failing Reduce the failure rate by determine students who List of students with October 2018,
activities grades 1.5% per Year have failing grades failing grades January 2019 Subject Teachers 0.00
Identify
Call for astrategies to
faculty meeting
uplift students’
and present the current List of effective
Attendance of
performance
situation on students’ teachers, minutes of May-August
strategies Subject Teachers 500.00
performance the meeting May-August SH 500.00
Attendance of
Conduct of Remedial students and Proof
classes and of improved September to Designated
Enhancement Activities performance March 2019 Committees 3,000.00
Strengthen the
implementation of Seminar workshop of
Technologically teachers in utilizing Teachers Trained in
Assisted Thematic 50 students need to teachnological aids to Utilizing
Reading Instruction enhance their reading Increase reading improve reading Technological Aids to
(TATRI) in Academic proficiency,mathematical proficiency,mathematical comprehension of the improve reading
Track and scientific skills skills and scientific skills students comprehension May-August SH 8,000.00
Classification of
learners according to
Skills and Competencies their acquired skills
Diagnostic Test and competencies May-August Class Advisers 1,000
Increase
participation in the Increase the number of
conduct of Summer students attending
Reading summer reading camp Assess the previous year
Camp,Brigada ,Brigada Eskwela, Oplan practices on the conduct Attendance,
Eskwela,Oplan Increase the no. of Balik Eskwela up to 65 or of Summer Reading Minutes, SRC
Balik Eskwela Participants up to 100% more Camp,BE and OBE Evaluation Result April -March SH, All teachers 0
Monitoring and
Supervision of the
Implementation on the
practices of the Accomplishment
programs Report March-May SH, PMT 5,000.00
Conference with
identified teachers in Minutes of teacher-
terms of their teaching principal conference June ‘18 to
record and agreements March ‘19 SH and Teachers 0
Minutes of teacher-
principal conference
and
Give Assistance to agreements/Video June ‘18 to
teachers Conference March ‘19 SH and Teachers 5,000.00
Send teachers to
seminar-workshops
based on the training Training Needs
needs assessment Assessment Tool April – December SH, Teachers 10,000.00
Conduct Benchmarking
on Seminar-Workshop in
Improving Vocational
Skills to be ready for the Training Matrix, May, October,
NC Program Design December SH, Teachers 25,000.00
Conduct Re-Echo on
Seminar-Workshop and Attendance, May, October,
Benchmarking Workshop Outputs December SH, Teachers 3,000.00
Attendance of SH,SHS
teachers, minutes of Coordinator,Teac
Call a faculty meeting the meeting February-March her 0
SH,SHS
Coordinator
Organize School Pre- Organizational Chart Coordinator,Teac
Assessment Team of SDC February-March her 0
Implement Training-
Workshop and Trained students to
Benchmarking be NC2 holder March-April SH and Teachers 50,000.00
List of needed
Procure materials for the materials ,tools and SH,ADAs,Propert
Pre asessment equipment April-June yCustodian 500.00
Conduct monthly
monitoring and Accomplished M&E Jan -March 2018
evaluation of the Form and Program June -December
program Chart 2018 SH,SHS Coor 1,000.00
Utilization of
Technological Aid in
Teaching Learning
Process/Audio-Visual June 2017 – SH, ICT
Equipments Logbook March 2017 Coordinator 20,000.00
List of Materials,Bill
Create POW of materials April-May 2018 SH,SGC,PTA 200
Certificate of project
Implementation,Acc
Monitor and evaluate omplishment
the Project Report,Financial SGC,SH,PTA,Man
Implementation Report May-June 2018 d E Team 300
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#Feel Katribu
Strengthening
remedial classes and Assign teachers to August 2018,
enhancement Reduce the failure rate by List of students with determine students who October 2018,
activities 1.5% per Year failing grades have failing grades Subject Teachers January 2019 0.00 MOOE
August 2018,
List of factors of Identify the factors that October 2018,
poor performance affect students failing grades Subject Teachers January 2019 500.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Reproduction and Binding
Reproduced IM for of Instructional materials for
remedial instruction Remedial classes and Designated
and enhancements Enhancement Activities Committees May-August 15,000.00 MOOE
Attendance of
students and Proof
of improved Conduct of Remedial classes Designated September to
performance and Enhancement Activities Committees March 2019 3,000.00 MOOE
Root Cause:
Strengthen the
implementation of Seminar workshop of
Technologically Teachers Trained in teachers in utilizing
Assisted Thematic Utilizing teachnological aids to
Reading Instruction Increase reading Technological Aids improve reading
(TATRI) in Academic proficiency,mathematical to improve reading comprehension of the
Track skills and scientific skills comprehension students SH May-August 8,000.00 MOOE
Classification of
learners according
to their acquired
skills and Skills and Competencies
competencies Diagnostic Test Class Advisers May-August 1,000.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Formulate the
Program Design on
the Improvement of Formulation of the SHS
Skills and Enhancement of Skills and
Competencies Competencies Programs Class Advisers May-June 1,000.00 MOOE
Observation/Individ
ual Teacher Monitoring and Supervision SH/TATRI June-October
Teaching Report of the Technological Aids Coordinator 2018 500.00 MOOE
Root Cause: MOOE
Increase
participation in the Increase the number of
conduct of Summer students attending
Reading summer reading camp Assess the previous year
Camp,Brigada ,Brigada Eskwela, Oplan Attendance, practices on the conduct of
Eskwela,Oplan Balik Balik Eskwela up to 65 or Minutes, SRC Summer Reading Camp,BE
Eskwela more Evaluation Result and OBE SH, All teachers April -March 0.00 MOOE
Classification of the
reading proficiency Request for the list of
of the students students and Stakeholders Class Advisers April -March 0.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Formulation of the plan of
activities to improve SH, SPT, English
Program Design, participation and full and Filipino Club
Training Matrix implementation Advisers April -March 0.00 MOOE
Reproduction of Advocacy
Materials for Commucation
100 Supplementary nad Promotion and Learning
reading materials materials All teachers April-March 15,000.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Accomplished Pre- Require teachers to submit
Observation Guide IPCRF and Pre-Observation
and IPCRF Guide SH and Teachers March-May 0.00 MOOE
June ‘18 to
Pre-Con Agreement Conduct Pre-conference SH and Teachers March ‘19 0.00 MOOE
ITTPR, STAR
Observation
Chart,Technological
Aids in Supervision
(Netbook,Tablet,Ca Utiization of Techmnological June ‘18 to
mcorder,Digicam) Aids in Supervision SH and Teachers March ‘19 10,000.00 MOOE
Analysis of
Individual Teacher’s
Teaching
Performance Analyze observation results June ‘18 to
Record of teachers’ classes SH March ‘19 0.00 MOOE
Minutes of teacher-
principal Conference with identified
conference and teachers in terms of their June ‘18 to
agreements teaching record SH and Teachers March ‘19 0.00 MOOE
Minutes of teacher-
principal
conference and
agreements/Video June ‘18 to
Conference Give Assistance to teachers SH and Teachers March ‘19 5,000.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Root Cause:
Improve Participation
in Seminar
Workshops(School
Based,Regional,Natio
nal and Division) on
the Production of
Localized Learning Create an inventory of
Materials (Small and Increase the number of teachers who
Big Books) to teachers to attend seminar attended/Benchmark the
enhance reading at the Division, Region and division, region, national
proficiency among IP National and School Based and international seminar
and non-IP clienteles level in the different areas. Inventory Sheet workshops. SH April-March 500.00 MOOE
Conduct Benchmarking on
Seminar-Workshop in
Training Matrix, Improving Vocational Skills May, October,
Program Design to be ready for the NC SH, Teachers December 25,000.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Production of
School LRMDS/LAC Localized,SIM,Bigbook and
Validation/Assessm other Instructional Learning SH,Teachers,SLAC
ent Form Materials. Committee May- June 2018 25,000.00 MOOE
Conduct Re-Echo on
Attendance, Seminar-Workshop and May, October,
Workshop Outputs Benchmarking SH, Teachers December 3,000.00 MOOE
Accomplishment Monitoring and Evaluation May, October,
report of the SBTP SH, Teachers December 800.00 MOOE
Root Cause: MOOE
Attendance of SH,SHS
teachers, minutes Coordinator,Teache
of the meeting Call a faculty meeting r February-March 0.00 MOOE
SH,SHS Coordinator
Organizational Organize School Pre- Coordinator,Teache
Chart of SDC Assessment Team r February-March 0.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Program Design, Create a plan for a training- SH, Shs
Training Matrix worshop and benchmarking Coor,Teacher February-March 500.00 MOOE
Implement Training-
Trained students to Workshop and
be NC2 holder Benchmarking SH and Teachers March-April 50,000.00 MOOE
List of needed
materials ,tools and Procure materials for the SH,ADAs,PropertyC
equipment Pre asessment ustodian April-June 500.00 MOOE
Create a Screening
SMAW (Siguradong Screening Committee in hiring SMAW SH,SMAW November-
Master Ang Work) 100% NC2 passing rate Committee instructor Adviser,SHS Coor January 500.00 MOOE
Jan -March
Accomplished M&E Conduct monthly 2018 June
Form and Program monitoring and evaluation -December
Chart of the program SH,SHS Coor 2018 1,000.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Root Cause:
Utilization of Technological
Aid in Teaching Learning
Process/Audio-Visual June 2017 –
Logbook Equipments SH, ICT Coordinator March 2017 20,000.00 MOOE
Root Cause:
List of Materials,Bill
of materials Create POW SH,SGC,PTA April-May 2018 200.00 MOOE
Request allocation from
Approved POW PTA/Stakeholders/MOOE SH,SGC,PTA April=May 2018 25,000.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Certificate of
project
Implementation,Acc
omplishment
Report,Financial Monitor and evaluate the SGC,SH,PTA,Mand
Report Project Implementation E Team May-June 2018 300.00 MOOE
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
APPROVED BY:
Prepared by: JOCELYN S. SAMUYA,Phd
ROSAVELIA A. ORACION School Principal
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Implementation of GAD Advocacy
Advocacy Materials piece
(Tarpaulin) 5 450.00 2,250.00 0 - 0 - 0 -
Attendance to Trainings / pax
Registration 2 3,500.00 7,000.00 0 - 0 - 0 -
Stipend for Speakers pax 2 3,000.00 6,000.00 0 - 0 - 0 -
Certificate holder/frame piece 10 35.00 350.00 0 - 0 - 0 -
Bond Paper,Legal Size ream 5 300.00 1,500.00 0 - 0 - 0 -
Scented Paper ream 10 60.00 600.00 0 - 0 - 0 -
Ink (epson 360) bottle 28 280.00 7,840.00 0 - 0 - 0 -
Meals and Snacks of pax
Participants 115 80.00 9,200.00 0 - 0 - 0 -
Study CHB piece 60 12.00 720.00 0 - 0 - 0 -
Cement bag 20 300.00 6,000.00 0 - 0 - 0 -
Sand and Gravel cu.m 4 1,200.00 4,800.00 0 - 0 - 0 -
Steel Bars, #10 piece 30 150.00 4,500.00 0 - 0 - 0 -
Tie Wire roll 5 150.00 750.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Padlock, heavy duty piece 10 150.00 1,500.00 0 - 0 - 0 -
Lumber, 1"x12"x12' piece 25 216.00 5,400.00 0 - 0 - 0 -
Lumber, 2"x 2"x12' piece 25 72.00 1,800.00 0 - 0 - 0 -
Lumber, 2"x 3"x12' piece 38 108.00 4,104.00 0 - 0 - 0 -
Common Nails, #2 kg 5 75.00 375.00 0 - 0 - 0 -
Common Nails, #4 kg 5 75.00 375.00 0 - 0 - 0 -
kg
Common Nails, #3 5 75.00 375.00 0 - 0 - 0 -
My HLLumber, 1"x12"x12' piece 25 216.00 5,400.00 0 - 0 - 0 -
Lumber, 2"x 2"x12' piece 25 72.00 1,800.00 0 - 0 - 0 -
Lumber, 2"x 3"x12' piece 30 108.00 3,240.00 0 - 0 - 0 -
kilogra
Common Nails, #2 m 5 75.00 375.00 0 - 0 - 0 -
kilogra
Common Nails, #4 m 5 75.00 375.00 0 - 0 - 0 -
kilogra
Common Nails, #3 m 5 75.00 375.00 0 - 0 - 0 -
Plyboard piece 5 700.00 3,500.00 0 - 0 - 0 -
Enamel Paint (White) gallon 5 700.00 3,500.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Flat Bars #2 piece 10 150.00 1,500.00 0 - 0 - 0 -
Steel Matting piece 5 500.00 2,500.00 0 - 0 - 3 1,500.00
kilogra
Welding Rods m 10 300.00 3,000.00 0 - 0 - 0 -
Steel Bars, #10 piece 10 150.00 1,500.00 0 - 0 - 0 -
Carpentry Works days 12 350.00 4,200.00 0 - 0 - 0 -
Manual Labor days 12 200.00 2,400.00 0 - 0 - 0 -
Metal Works days 4 350.00 1,400.00 0 - 0 - 0 -
IctechElectril Bill month 12 3,000.00 36,000.00 1 3,000.00 1 3,000.00 1 3,000.00
Mobile month 12 1,000.00 12,000.00 1 1,000.00 1 1,000.00 1 1,000.00
Internet month 12 2,000.00 24,000.00 1 2,000.00 1 2,000.00 1 2,000.00
Travelling Expenses month
(Local) 12 2,000.00 24,000.00 1 2,000.00 1 2,000.00 1 2,000.00
Freight and Handling of month
Supplies and Equipments 4 2,000.00 8,000.00 1 2,000.00 0 - 0 -
Mailing month 4 1,000.00 4,000.00 1 1,000.00 0 - 0 -
Water Bill month 12 500.00 6,000.00 1 500.00 1 500.00 1 500.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Multimeter digital piece 2 2,000.00 4,000.00 0 - 1 2,000.00 0 -
Wireless router piece 2 3,000.00 6,000.00 0 - 0 - 0 -
Epson Printer 360 Unit 5 9,000.00 45,000.00 0 - 0 - 0 -
Dot Matrix Printer Unit 1 10,000.00 10,000.00 0 - 0 - 0 -
Dot Matrix Paper ream 3 300.00 900.00 0 - 0 - 0 -
Clerical Chair Unit 1 5,000.00 5,000.00 1 5,000.00 0 - 0 -
Gang Chair Unit 1 6,000.00 6,000.00 0 - 0 - 0 -
Conference Table Unit 1 6,000.00 6,000.00 0 - 0 - 0 -
Aluminum Framed Tack Unit
Boad 2 3,000.00 6,000.00 2 6,000.00 0 - 0 -
Vinyl Covered Cork Unit
Board 3 3,000.00 9,000.00 0 - 0 - 0 -
Directory Board Unit 2 3,000.00 6,000.00 0 - 0 - 0 -
Unit
Bulletin
Board/Transparency
Board 2 6,000.00 12,000.00 0 - 0 - 0 -
Water Dispenser Unit 2 10,000.00 20,000.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Aircon Inverter Type unit 2 12,000.00 24,000.00 1 12,000.00 0 - 0 -
White board 4 x 8 piece 4 1,500.00 6,000.00 2 3,000.00 0 - 0 -
Masking tape, 24 mm roll 30 60.00 1,800.00 0 - 0 - 0 -
masking tape, 48 mm roll 30 110.00 3,300.00 0 - 0 - 0 -
Transparent tape, 24 mm roll 30 15.00 450.00 0 - 0 - 0 -
Transparent tape, 48 mm roll 30 30.00 900.00 0 - 0 - 0 -
Packaging tape roll 30 35.00 1,050.00 0 - 0 - 0 -
Glue bottle 10 50.00 500.00 0 - 0 - 0 -
Folder, A4 ream 15 190.00 2,850.00 3 570.00 0 - 0 -
Folder, Legal ream 15 210.00 3,150.00 3 630.00 0 - 0 -
Envelope, Ordinary A4 ream 7 400.00 2,800.00 0 - 5 2,000.00 0 -
Envelope , Ordinary, ream
Legal 7 510.00 3,570.00 0 - 5 2,550.00 0 -
Envelope, Expanded ream 10 30.00 300.00 0 - 0 - 0 -
Styrofoam piece 60 100.00 6,000.00 0 - 0 - 0 -
Filer box piece 35 120.00 4,200.00 0 - 0 - 0 -
Construction paper, A4 ream 30 200.00 6,000.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Construction paper, Long ream 20 200.00 4,000.00 0 - 0 - 0 -
Cartolina, White piece 30 8.00 240.00 0 - 0 - 0 -
Cartolina, Assrt color piece 100 8.00 800.00 0 - 0 - 0 -
Glue Gun piece 30 60.00 1,800.00 0 - 0 - 0 -
Stick Glue stick 200 5.00 1,000.00 0 - 0 - 0 -
Foil Assorted Color piece 30 19.00 570.00 0 - 0 - 0 -
Sign Pen box 5 25.00 125.00 0 - 1 25.00 0 -
Ballpen Black & Green box 10 19.00 190.00 0 - 2 38.00 0 -
Cutter piece 30 45.00 1,350.00 0 - 0 - 0 -
Cover Cellophane meter 100 60.00 6,000.00 0 - 0 - 0 -
Oil Pastel piece 30 80.00 2,400.00 0 - 10 800.00 0 -
Photo Paper ream 35 60.00 2,100.00 0 - 5 300.00 0 -
Neon Cartolina,Assorted piece 60 15.00 900.00 0 - 10 150.00 0 -
Scissors piece 30 40.00 1,200.00 0 - 0 - 0 -
Puncher piece 30 80.00 2,400.00 0 - 0 - 0 -
Organ Keyboard unit 1 5,000.00 5,000.00 0 - 0 - 0 -
Steel Pins pad 10 15.00 150.00 0 - 5 75.00 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Thumbtucks box 10 18.00 180.00 0 - 5 90.00 0 -
Highlighter piece 30 30.00 900.00 0 - 0 - 0 -
Katrib5% Sports Allocation 1 40,000.00 1 0 0
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Implementation of GAD Advocacy
Advocacy Materials piece
(Tarpaulin) 5 450.00 2,250.00 - 0 - 0 - 0 -
Attendance to Trainings / pax
Registration 2 3,500.00 7,000.00 - 0 - 0 - 0 -
Stipend for Speakers pax 2 3,000.00 6,000.00 - 0 - 0 - 0 -
Certificate holder/frame piece 10 35.00 350.00 - 0 - 0 - 0 -
Bond Paper,Legal Size ream 5 300.00 1,500.00 - 0 - 0 - 0 -
Scented Paper ream 10 60.00 600.00 - 0 - 0 - 0 -
Ink (epson 360) bottle 28 280.00 7,840.00 - 0 - 0 - 0 -
Meals and Snacks of pax
Participants 115 80.00 9,200.00 - 0 - 0 - 0 -
CHB piece 60 12.00 720.00 - 30 360.00 30 360.00 0 -
Cement bag 20 300.00 6,000.00 - 10 3,000.00 10 3,000.00 0 -
Sand and Gravel cu.m 4 1,200.00 4,800.00 - 2 2,400.00 2 2,400.00 0 -
Steel Bars, #10 piece 30 150.00 4,500.00 - 6 900.00 24 3,600.00 0 -
Tie Wire roll 5 150.00 750.00 - 3 450.00 2 300.00 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Padlock, heavy duty piece 10 150.00 1,500.00 - 5 750.00 5 750.00 0 -
Lumber, 1"x12"x12' piece 25 216.00 5,400.00 - 5 1,080.00 20 4,320.00 0 -
Lumber, 2"x 2"x12' piece 25 72.00 1,800.00 - 20 1,440.00 5 360.00 0 -
Lumber, 2"x 3"x12' piece 38 108.00 4,104.00 - 38 4,104.00 0 - 0 -
Common Nails, #2 kg 5 75.00 375.00 - 0 - 5 375.00 0 -
Common Nails, #4 kg 5 75.00 375.00 - 5 375.00 0 - 0 -
kg
Common Nails, #3 5 75.00 375.00 - 0 - 3 225.00 0 -
Lumber, 1"x12"x12' piece 25 216.00 5,400.00 - 30 6,480.00 0 - 0 -
Lumber, 2"x 2"x12' piece 25 72.00 1,800.00 - 30 2,160.00 0 - 0 -
Lumber, 2"x 3"x12' piece 30 108.00 3,240.00 - 0 - 30 3,240.00 0 -
kilogra
Common Nails, #2 m 5 75.00 375.00 - 0 - 0 - 5 375.00
kilogra
Common Nails, #4 m 5 75.00 375.00 - 0 - 5 375.00 0 -
kilogra
Common Nails, #3 m 5 75.00 375.00 - 2 150.00 0 - 0 -
Plyboard piece 5 700.00 3,500.00 - 5 3,500.00 0 - 0 -
Enamel Paint (White) gallon 5 700.00 3,500.00 - 0 - 5 3,500.00 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Flat Bars #2 piece 10 150.00 1,500.00 - 10 1,500.00 0 - 0 -
Steel Matting piece 5 500.00 2,500.00 1,500.00 2 1,000.00 0 - 0 -
kilogra
Welding Rods m 10 300.00 3,000.00 - 5 1,500.00 5 1,500.00 0 -
Steel Bars, #10 piece 10 150.00 1,500.00 - 5 750.00 5 750.00 0 -
Carpentry Works days 12 350.00 4,200.00 - 12 4,200.00 0 - 0 -
Manual Labor days 12 200.00 2,400.00 - 0 - 12 2,400.00 0 -
Metal Works days 4 350.00 1,400.00 - 4 1,400.00 0 - 0 -
Electril Bill month 12 3,000.00 36,000.00 9,000.00 1 3,000.00 1 3,000.00 1 3,000.00
Mobile month 12 1,000.00 12,000.00 3,000.00 1 1,000.00 1 1,000.00 1 1,000.00
Internet month 12 2,000.00 24,000.00 6,000.00 1 2,000.00 1 2,000.00 1 2,000.00
Travelling Expenses month
(Local) 12 2,000.00 24,000.00 6,000.00 1 2,000.00 1 2,000.00 1 2,000.00
Freight and Handling of month
Supplies and Equipments 4 2,000.00 8,000.00 2,000.00 1 2,000.00 0 - 0 -
Mailing month 4 1,000.00 4,000.00 1,000.00 1 1,000.00 0 - 0 -
Water Bill month 12 500.00 6,000.00 1,500.00 1 500.00 1 500.00 1 500.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Multimeter digital piece 2 2,000.00 4,000.00 2,000.00 1 2,000.00 0 - 0 -
Wireless router piece 2 3,000.00 6,000.00 - 2 6,000.00 0 - 0 -
Epson Printer 360 Unit 5 9,000.00 45,000.00 - 0 - 5 45,000.00 0 -
Dot Matrix Printer Unit 1 10,000.00 10,000.00 - 0 - 0 - 0 -
Dot Matrix Paper ream 3 300.00 900.00 - 0 - 0 - 0 -
Clerical Chair Unit 1 5,000.00 5,000.00 5,000.00 0 - 0 - 0 -
Gang Chair Unit 1 6,000.00 6,000.00 - 1 6,000.00 0 - 0 -
Conference Table Unit 1 6,000.00 6,000.00 - 0 - 0 - 1 6,000.00
Aluminum Framed Tack Unit
Boad 2 3,000.00 6,000.00 6,000.00 0 - 0 - 0 -
Vinyl Covered Cork Unit
Board 3 3,000.00 9,000.00 - 3 9,000.00 0 - 0 -
Directory Board Unit 2 3,000.00 6,000.00 - 0 - 0 - 1 3,000.00
Unit
Bulletin
Board/Transparency
Board 2 6,000.00 12,000.00 - 2 12,000.00 0 - 0 -
Water Dispenser Unit 2 10,000.00 20,000.00 - 0 - 2 20,000.00 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Aircon Inverter Type unit 2 12,000.00 24,000.00 12,000.00 0 - 1 12,000.00 0 -
White board 4 x 8 piece 4 1,500.00 6,000.00 3,000.00 2 3,000.00 0 - 0 -
Masking tape, 24 mm roll 30 60.00 1,800.00 - 0 - 30 1,800.00 0 -
masking tape, 48 mm roll 30 110.00 3,300.00 - 0 - 0 - 0 -
Transparent tape, 24 mm roll 30 15.00 450.00 - 0 - 30 450.00 0 -
Transparent tape, 48 mm roll 30 30.00 900.00 - 0 - 0 - 0 -
Packaging tape roll 30 35.00 1,050.00 - 0 - 30 1,050.00 0 -
Glue bottle 10 50.00 500.00 - 0 - 10 500.00 0 -
Folder, A4 ream 15 190.00 2,850.00 570.00 0 - 7 1,330.00 0 -
Folder, Legal ream 15 210.00 3,150.00 630.00 0 - 7 1,470.00 0 -
Envelope, Ordinary A4 ream 7 400.00 2,800.00 2,000.00 0 - 2 800.00 0 -
Envelope , Ordinary, ream
Legal 7 510.00 3,570.00 2,550.00 0 - 2 1,020.00 0 -
Envelope, Expanded ream 10 30.00 300.00 - 0 - 10 300.00 0 -
Styrofoam piece 60 100.00 6,000.00 - 0 - 60 6,000.00 0 -
Filer box piece 35 120.00 4,200.00 - 0 - 35 4,200.00 0 -
Construction paper, A4 ream 30 200.00 6,000.00 - 0 - 30 6,000.00 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Construction paper, Long ream 20 200.00 4,000.00 - 0 - 10 2,000.00 0 -
Cartolina, White piece 30 8.00 240.00 - 0 - 30 240.00 0 -
Cartolina, Assrt color piece 100 8.00 800.00 - 0 - 90 720.00 0 -
Glue Gun piece 30 60.00 1,800.00 - 0 - 10 600.00 0 -
Stick Glue stick 200 5.00 1,000.00 - 0 - 100 500.00 0 -
Foil Assorted Color piece 30 19.00 570.00 - 0 - 30 570.00 0 -
Sign Pen box 5 25.00 125.00 25.00 0 - 2 50.00 0 -
Ballpen Black & Green box 10 19.00 190.00 38.00 0 - 4 76.00 0 -
Cutter piece 30 45.00 1,350.00 - 0 - 30 1,350.00 0 -
Cover Cellophane meter 100 60.00 6,000.00 - 0 - 50 3,000.00 0 -
Oil Pastel piece 30 80.00 2,400.00 800.00 0 - 0 - 5 400.00
Photo Paper ream 35 60.00 2,100.00 300.00 0 - 30 1,800.00 0 -
Neon Cartolina,Assorted piece 60 15.00 900.00 150.00 0 - 25 375.00 0 -
Scissors piece 30 40.00 1,200.00 - 0 - 30 1,200.00 0 -
Puncher piece 30 80.00 2,400.00 - 0 - 30 2,400.00 0 -
Organ Keyboard unit 1 5,000.00 5,000.00 - 0 - 1 5,000.00 0 -
Steel Pins pad 10 15.00 150.00 75.00 0 - 0 - 3 45.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Thumbtucks box 10 18.00 180.00 90.00 0 - 0 - 0 -
Highlighter piece 30 30.00 900.00 - 0 - 30 900.00 0 -
5% Sports Allocation 1 40,000.00 0 0 0
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 65,228.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Implementation of GAD Advocacy
Advocacy Materials piece
(Tarpaulin) 5 450.00 2,250.00 - 0 - 0 - 5 2,250.00
Attendance to Trainings / pax
Registration 2 3,500.00 7,000.00 - 0 - 0 - 2 7,000.00
Stipend for Speakers pax 2 3,000.00 6,000.00 - 0 - 0 - 2 6,000.00
Certificate holder/frame piece 10 35.00 350.00 - 0 - 0 - 10 350.00
Bond Paper,Legal Size ream 5 300.00 1,500.00 - 0 - 0 - 8 2,400.00
Scented Paper ream 10 60.00 600.00 - 0 - 0 - 10 600.00
Ink (epson 360) bottle 28 280.00 7,840.00 - 0 - 0 - 28 7,840.00
Meals and Snacks of pax
Participants 115 80.00 9,200.00 - 0 - 0 - 115 9,200.00
CHB piece 60 12.00 720.00 720.00 0 - 0 - 0 -
Cement bag 20 300.00 6,000.00 6,000.00 0 - 0 - 0 -
Sand and Gravel cu.m 4 1,200.00 4,800.00 4,800.00 0 - 0 - 0 -
Steel Bars, #10 piece 30 150.00 4,500.00 4,500.00 0 - 0 - 0 -
Tie Wire roll 5 150.00 750.00 750.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Padlock, heavy duty piece 10 150.00 1,500.00 1,500.00 0 - 0 - 0 -
Lumber, 1"x12"x12' piece 25 216.00 5,400.00 5,400.00 0 - 0 - 0 -
Lumber, 2"x 2"x12' piece 25 72.00 1,800.00 1,800.00 0 - 0 - 0 -
Lumber, 2"x 3"x12' piece 38 108.00 4,104.00 4,104.00 0 - 0 - 0 -
Common Nails, #2 kg 5 75.00 375.00 375.00 0 - 0 - 0 -
Common Nails, #4 kg 5 75.00 375.00 375.00 0 - 0 - 0 -
kg
Common Nails, #3 5 75.00 375.00 225.00 0 - 0 - 0 -
Lumber, 1"x12"x12' piece 25 216.00 5,400.00 6,480.00 0 - 0 - 0 -
Lumber, 2"x 2"x12' piece 25 72.00 1,800.00 2,160.00 0 - 0 - 0 -
Lumber, 2"x 3"x12' piece 30 108.00 3,240.00 3,240.00 0 - 0 - 0 -
kilogra
Common Nails, #2 m 5 75.00 375.00 375.00 0 - 0 - 0 -
kilogra
Common Nails, #4 m 5 75.00 375.00 375.00 0 - 0 - 0 -
kilogra
Common Nails, #3 m 5 75.00 375.00 150.00 0 - 0 - 0 -
Plyboard piece 5 700.00 3,500.00 3,500.00 0 - 0 - 0 -
Enamel Paint (White) gallon 5 700.00 3,500.00 3,500.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Flat Bars #2 piece 10 150.00 1,500.00 1,500.00 0 - 0 - 0 -
Steel Matting piece 5 500.00 2,500.00 1,000.00 0 - 0 - 0 -
kilogra
Welding Rods m 10 300.00 3,000.00 3,000.00 0 - 0 - 0 -
Steel Bars, #10 piece 10 150.00 1,500.00 1,500.00 0 - 0 - 0 -
Carpentry Works days 12 350.00 4,200.00 4,200.00 0 - 0 - 0 -
Manual Labor days 12 200.00 2,400.00 2,400.00 0 - 0 - 0 -
Metal Works days 4 350.00 1,400.00 1,400.00 0 - 0 - 0 -
Electril Bill month 12 3,000.00 36,000.00 9,000.00 1 3,000.00 1 3,000.00 1 3,000.00
Mobile month 12 1,000.00 12,000.00 3,000.00 1 1,000.00 1 1,000.00 1 1,000.00
Internet month 12 2,000.00 24,000.00 6,000.00 1 2,000.00 1 2,000.00 1 2,000.00
Travelling Expenses month
(Local) 12 2,000.00 24,000.00 6,000.00 1 2,000.00 1 2,000.00 1 2,000.00
Freight and Handling of month
Supplies and Equipments 4 2,000.00 8,000.00 2,000.00 0 - 1 2,000.00 0 -
Mailing month 4 1,000.00 4,000.00 1,000.00 0 - 1 1,000.00 0 -
Water Bill month 12 500.00 6,000.00 1,500.00 1 500.00 1 500.00 1 500.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Multimeter digital piece 2 2,000.00 4,000.00 2,000.00 0 - 0 - 0 -
Wireless router piece 2 3,000.00 6,000.00 6,000.00 0 - 0 - 0 -
Epson Printer 360 Unit 5 9,000.00 45,000.00 45,000.00 0 - 0 - 0 -
Dot Matrix Printer Unit 1 10,000.00 10,000.00 - 0 - 0 - 1 10,000.00
Dot Matrix Paper ream 3 300.00 900.00 - 0 - 0 - 3 900.00
Clerical Chair Unit 1 5,000.00 5,000.00 - 0 - 0 - 0 -
Gang Chair Unit 1 6,000.00 6,000.00 6,000.00 0 - 0 - 0 -
Conference Table Unit 1 6,000.00 6,000.00 6,000.00 0 - 0 - 0 -
Aluminum Framed Tack Unit
Boad 2 3,000.00 6,000.00 - 0 - 0 - 0 -
Vinyl Covered Cork Unit
Board 3 3,000.00 9,000.00 9,000.00 0 - 0 - 0 -
Directory Board Unit 2 3,000.00 6,000.00 3,000.00 0 - 0 - 0 -
Unit
Bulletin
Board/Transparency
Board 2 6,000.00 12,000.00 12,000.00 0 - 0 - 0 -
Water Dispenser Unit 2 10,000.00 20,000.00 20,000.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Aircon Inverter Type unit 2 12,000.00 24,000.00 12,000.00 0 - 0 - 0 -
White board 4 x 8 piece 4 1,500.00 6,000.00 3,000.00 0 - 0 - 0 -
Masking tape, 24 mm roll 30 60.00 1,800.00 1,800.00 0 - 0 - 0 -
masking tape, 48 mm roll 30 110.00 3,300.00 - 0 - 0 - 0 -
Transparent tape, 24 mm roll 30 15.00 450.00 450.00 0 - 0 - 0 -
Transparent tape, 48 mm roll 30 30.00 900.00 - 0 - 0 - 0 -
Packaging tape roll 30 35.00 1,050.00 1,050.00 0 - 0 - 0 -
Glue bottle 10 50.00 500.00 500.00 0 - 0 - 0 -
Folder, A4 ream 15 190.00 2,850.00 1,330.00 0 - 0 - 0 -
Folder, Legal ream 15 210.00 3,150.00 1,470.00 0 - 0 - 0 -
Envelope, Ordinary A4 ream 7 400.00 2,800.00 800.00 0 - 0 - 0 -
Envelope , Ordinary, ream
Legal 7 510.00 3,570.00 1,020.00 0 - 0 - 0 -
Envelope, Expanded ream 10 30.00 300.00 300.00 0 - 0 - 0 -
Styrofoam piece 60 100.00 6,000.00 6,000.00 0 - 0 - 0 -
Filer box piece 35 120.00 4,200.00 4,200.00 0 - 0 - 0 -
Construction paper, A4 ream 30 200.00 6,000.00 6,000.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Construction paper, Long ream 20 200.00 4,000.00 2,000.00 0 - 0 - 0 -
Cartolina, White piece 30 8.00 240.00 240.00 0 - 0 - 0 -
Cartolina, Assrt color piece 100 8.00 800.00 720.00 0 - 0 - 0 -
Glue Gun piece 30 60.00 1,800.00 600.00 0 - 0 - 0 -
Stick Glue stick 200 5.00 1,000.00 500.00 0 - 0 - 0 -
Foil Assorted Color piece 30 19.00 570.00 570.00 0 - 0 - 0 -
Sign Pen box 5 25.00 125.00 50.00 0 - 1 25.00 0 -
Ballpen Black & Green box 10 19.00 190.00 76.00 0 - 2 38.00 0 -
Cutter piece 30 45.00 1,350.00 1,350.00 0 - 0 - 0 -
Cover Cellophane meter 100 60.00 6,000.00 3,000.00 0 - 0 - 0 -
Oil Pastel piece 30 80.00 2,400.00 400.00 0 - 0 - 5 400.00
Photo Paper ream 35 60.00 2,100.00 1,800.00 0 - 0 - 0 -
Neon Cartolina,Assorted piece 60 15.00 900.00 375.00 0 - 0 - 0 -
Scissors piece 30 40.00 1,200.00 1,200.00 0 - 0 - 0 -
Puncher piece 30 80.00 2,400.00 2,400.00 0 - 0 - 0 -
Organ Keyboard unit 1 5,000.00 5,000.00 5,000.00 0 - 0 - 0 -
Steel Pins pad 10 15.00 150.00 45.00 0 - 0 - 0 -
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Thumbtucks box 10 18.00 180.00 - 0 - 0 - 0 -
Highlighter piece 30 30.00 900.00 900.00 0 - 0 - 0 -
5% Sports Allocation 1 40,000.00 0 0 0
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 270,000.00 448,579.00 263,975.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
#Feel Katribu Strengthening remedial classes and enhancement activities
Advocacy Materials piece
(Tarp,Flyers) 6 300.00 1,800.00 0 - 0 - 0 -
Bond Paper,A4 Size ream 5 280.00 1,400.00 0 - 0 - 0 -
Bond Paper,Legal Size ream 5 300.00 1,500.00 0 - 0 - 0 -
Radio Announcement days 2 300.00 600.00 0 - 0 - 0 -
copy
Reproduction of Materials 200 2.50 500.00 0 - 0 - 0 -
copy 100 100.00 10,000.00 - - -
Epson Ink Black bottle 275.00 - - - -
Epson Ink Magenta bottle 275.00 - - - -
Epson Ink Cyan 275.00
Epson Ink Yellow 275.00
Paper Fastener, non-rust
metal,25mm, 50 sets/box 40.00
Stipler
Stiple Wire
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Photo Paper
Duct Tape
Attendance to
Proj Trainings/Registration
Reproduction of
Diagnostic Tests
Stiple Binder
Stiple Binder Wire
Paper Cutter
Epson Printer 360
SBOBond Paper (8.5x13')
Computer Ink (Black)
Computer Ink (Cyan)
Computer Ink (Magenta)
Computer Ink (Yellow)
Snacks/Award for
Participants
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Marking Pen Black
Marking Pen Ink Black
Child finding activity
Tarpaulin
Radio announcement
Flyers
Transportation
Katok para sa
kinabukasan ( a door to
door pre-enrollment )
Icte Camcorder
Tablet
Attendance to
BLSTrainings/Registration
Traveling Expenses
Digital Camera
Projector
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Output Filer/Cabinet
NC IWax paper
Flour
Refrigarator
Gas range, 4 burner w/
oven
Welding Machine
Cleaver knife
Tenderizer, medium,
small
Strainer, medium, fine
Turner, 3"x6"``
Piping bag
Funnel, small
Blender machine
Plier, long nose
Welding helmet
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Welding Leather (gloves)
153 Safety googles, wide
Try-square, 300mm
Welding chipping
Welding Rod
Ballpeen Hammer
Hack Saw (Gabsa sa
Puthaw)
Hack Saw Blade
Sander Blades
Freezer
Food Warmer small
Food Warmer medium
Food Warmer large
chiffon cake baking pan
Vegetable Shredder
Vegetable Peeler
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Coconut Shredder
Cling Wrapper
Big Bolos (sundang)
Loaf Pan
Muffin small Pan
Big Serving Spoons
Big Serving Forks
Labatory
Faucet
Rice
Sizzling Patter
Pork
Beef
Fish Malasugue
LPG Tank
SiguSMAW Instructor
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
AudiLED TV
Portable Speaker
Microphone
SLAMarine Plywood, 1"
Common Nails, #2
Common Nails, #3
Lumber, 2x2x12
Lumber, 2x3x12
Varnish
Flat Bars, #2
Steel Matting
Welding Rods
Steel Bars, #10
Ply wood
Cabinet
LED Bulb
Extension Wire (20 m. )
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
#Feel Katribu Strengthening remedial classes and enhancement activities
Advocacy Materials piece
(Tarp,Flyers) 6 300.00 1,800.00 - 2 600.00 2 600.00 0 -
Bond Paper,A4 Size ream 5 280.00 1,400.00 - 0 - 3 840.00 0 -
Bond Paper,Legal Size ream 5 300.00 1,500.00 - 0 - 3 900.00 0 -
Radio Announcement days 2 300.00 600.00 - 0 - 0 - 0 -
copy
Reproduction of Materials 200 2.50 500.00 - 0 - 0 - 0 -
copy 100 100.00 10,000.00 - 0 - 0 - 0 -
Epson Ink Black bottle 275.00 - - - - -
Epson Ink Magenta bottle 275.00 - - - - -
Epson Ink Cyan 275.00
Epson Ink Yellow 275.00
Paper Fastener, non-rust
metal,25mm, 50 sets/box 40.00
Stipler
Stiple Wire
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Photo Paper
Duct Tape
Attendance to
Trainings/Registration
Reproduction of
Diagnostic Tests
Stiple Binder
Stiple Binder Wire
Paper Cutter
Epson Printer 360
Bond Paper (8.5x13')
Computer Ink (Black)
Computer Ink (Cyan)
Computer Ink (Magenta)
Computer Ink (Yellow)
Snacks/Award for
Participants
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Marking Pen Black
Marking Pen Ink Black
Child finding activity
Tarpaulin
Radio announcement
Flyers
Transportation
Katok para sa
kinabukasan ( a door to
door pre-enrollment )
Camcorder
Tablet
Attendance to
Trainings/Registration
Traveling Expenses
Digital Camera
Projector
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Output Filer/Cabinet
Wax paper
Flour
Refrigarator
Gas range, 4 burner w/
oven
Welding Machine
Cleaver knife
Tenderizer, medium,
small
Strainer, medium, fine
Turner, 3"x6"``
Piping bag
Funnel, small
Blender machine
Plier, long nose
Welding helmet
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Welding Leather (gloves)
Safety googles, wide
Try-square, 300mm
Welding chipping
Welding Rod
Ballpeen Hammer
Hack Saw (Gabsa sa
Puthaw)
Hack Saw Blade
Sander Blades
Freezer
Food Warmer small
Food Warmer medium
Food Warmer large
chiffon cake baking pan
Vegetable Shredder
Vegetable Peeler
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Coconut Shredder
Cling Wrapper
Big Bolos (sundang)
Loaf Pan
Muffin small Pan
Big Serving Spoons
Big Serving Forks
Labatory
Faucet
Rice
Sizzling Patter
Pork
Beef
Fish Malasugue
LPG Tank
SMAW Instructor
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
LED TV
Portable Speaker
Microphone
Marine Plywood, 1"
Common Nails, #2
Common Nails, #3
Lumber, 2x2x12
Lumber, 2x3x12
Varnish
Flat Bars, #2
Steel Matting
Welding Rods
Steel Bars, #10
Ply wood
Cabinet
LED Bulb
Extension Wire (20 m. )
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 0.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
#Feel Katribu Strengthening remedial classes and enhancement activities
Advocacy Materials piece
(Tarp,Flyers) 6 300.00 1,800.00 1,200.00 2 600.00 0 - 0 -
Bond Paper,A4 Size ream 5 280.00 1,400.00 840.00 2 560.00 0 - 0 -
Bond Paper,Legal Size ream 5 300.00 1,500.00 900.00 2 600.00 0 - 0 -
Radio Announcement days 2 300.00 600.00 - 2 600.00 0 - 0 -
copy
Reproduction of Materials 200 2.50 500.00 - 200 500.00 0 - 0 -
copy 100 100.00 10,000.00 - 100 10,000.00 0 - 0 -
Epson Ink Black bottle 275.00 - - - - -
Epson Ink Magenta bottle 275.00 - - - - -
Epson Ink Cyan 275.00
Epson Ink Yellow 275.00
Paper Fastener, non-rust
metal,25mm, 50 sets/box 40.00
Stipler
Stiple Wire
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Photo Paper
Duct Tape
Attendance to
Trainings/Registration
Reproduction of
Diagnostic Tests
Stiple Binder
Stiple Binder Wire
Paper Cutter
Epson Printer 360
Bond Paper (8.5x13')
Computer Ink (Black)
Computer Ink (Cyan)
Computer Ink (Magenta)
Computer Ink (Yellow)
Snacks/Award for
Participants
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Marking Pen Black
Marking Pen Ink Black
Child finding activity
Tarpaulin
Radio announcement
Flyers
Transportation
Katok para sa
kinabukasan ( a door to
door pre-enrollment )
Camcorder
Tablet
Attendance to
Trainings/Registration
Traveling Expenses
Digital Camera
Projector
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Output Filer/Cabinet
Wax paper
Flour
Refrigarator
Gas range, 4 burner w/
oven
Welding Machine
Cleaver knife
Tenderizer, medium,
small
Strainer, medium, fine
Turner, 3"x6"``
Piping bag
Funnel, small
Blender machine
Plier, long nose
Welding helmet
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Welding Leather (gloves)
Safety googles, wide
Try-square, 300mm
Welding chipping
Welding Rod
Ballpeen Hammer
Hack Saw (Gabsa sa
Puthaw)
Hack Saw Blade
Sander Blades
Freezer
Food Warmer small
Food Warmer medium
Food Warmer large
chiffon cake baking pan
Vegetable Shredder
Vegetable Peeler
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Coconut Shredder
Cling Wrapper
Big Bolos (sundang)
Loaf Pan
Muffin small Pan
Big Serving Spoons
Big Serving Forks
Labatory
Faucet
Rice
Sizzling Patter
Pork
Beef
Fish Malasugue
LPG Tank
SMAW Instructor
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
LED TV
Portable Speaker
Microphone
Marine Plywood, 1"
Common Nails, #2
Common Nails, #3
Lumber, 2x2x12
Lumber, 2x3x12
Varnish
Flat Bars, #2
Steel Matting
Welding Rods
Steel Bars, #10
Ply wood
Cabinet
LED Bulb
Extension Wire (20 m. )
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 180,000.00 15,800.00 2,940.00
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
SMAW Instructor
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
SMAW Instructor
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by:
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
NC-SURE NA!!!
Assessment Registration pax 80 500.00 40,000.00 0 - 80 40,000.00 0 -
Assessment Training pax 80 500.00 40,000.00 0 - 80 40,000.00 0 -
Watchman/Security month
SinudGuard 12 3,000.00 36,000.00 1 3,000.00 1 3,000.00 1 3,000.00
LimpyWater Faucets, #1/2 piece 8 75.00 600.00 0 - 0 - 0 -
Water Filter (2 towers) piece 2 2,500.00 5,000.00 0 - 0 - 0 -
Water Hose, 3/4" meter 5 1,500.00 7,500.00 0 - 0 - 0 -
T-shape connector meter 5 50.00 250.00 0 - 0 - 0 -
Elbow connector meter 5 35.00 175.00 0 - 0 - 0 -
Solvent bottle 10 95.00 950.00 0 - 0 - 0 -
Water Valve, 3/4" piece 5 85.00 425.00 0 - 0 - 0 -
vulcaseal can 7 95.00 665.00 0 - 0 - 0 -
CHB piece 90 12.00 1,080.00 0 - 0 - 0 -
Steel Bars, #10 piece 10 150.00 1,500.00 0 - 0 - 0 -
Tie Wire piece 5 150.00 750.00 0 - 0 - 0 -
Cement sack 8 300.00 2,400.00 0 - 0 - 0 -
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
kilogra
Sahara Powder m 3 150.00 450.00 0 - 0 - 0 -
PVC Pipe, #1 piece 4 1,200.00 4,800.00 0 - 0 - 0 -
piece
Corrogated Sheet, #24, 8' 3 300.00 900.00 0 - 0 - 0 -
kilogra
Umbrella Nails m 5 150.00 750.00 0 - 0 - 0 -
piece
Lumber, 2x3x12 150 108.00 16,200.00 0 - 0 - 0 -
kilogra
Common Nails, #4 m 5 75.00 375.00 0 - 0 - 0 -
EarlySound System unit 1 14,000.00 14,000.00 0 - 0 - 0 -
Advocacy Material, Tarp piece 5 400.00 2,000.00 0 - 0 - 0 -
Wireless Microphone piece 2 1,000.00 2,000.00 0 - 0 - 0 -
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
NC-SURE NA!!!
Assessment Registration pax 80 500.00 40,000.00 40,000.00 0 - 0 - 0 -
Assessment Training pax 80 500.00 40,000.00 40,000.00 0 - 0 - 0 -
Watchman/Security month
Guard 12 3,000.00 36,000.00 9,000.00 1 3,000.00 1 3,000.00 1 3,000.00
Water Faucets, #1/2 piece 8 75.00 600.00 - 8 600.00 0 - 0 -
Water Filter (2 towers) piece 2 2,500.00 5,000.00 - 2 5,000.00 0 - 0 -
Water Hose, 3/4" meter 5 1,500.00 7,500.00 - 5 7,500.00 0 - 0 -
T-shape connector meter 5 50.00 250.00 - 5 250.00 0 - 0 -
Elbow connector meter 5 35.00 175.00 - 5 175.00 0 - 0 -
Solvent bottle 10 95.00 950.00 - 10 950.00 0 - 0 -
Water Valve, 3/4" piece 5 85.00 425.00 - 5 425.00 0 - 0 -
vulcaseal can 7 95.00 665.00 - 7 665.00 0 - 0 -
CHB piece 90 12.00 1,080.00 - 90 1,080.00 0 - 0 -
Steel Bars, #10 piece 10 150.00 1,500.00 - 10 1,500.00 0 - 0 -
Tie Wire piece 5 150.00 750.00 - 5 750.00 0 - 0 -
Cement sack 8 300.00 2,400.00 - 8 2,400.00 0 - 0 -
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
kilogra
Sahara Powder m 3 150.00 450.00 - 3 450.00 0 - 0 -
PVC Pipe, #1 piece 4 1,200.00 4,800.00 - 4 4,800.00 0 - 0 -
piece
Corrogated Sheet, #24, 8' 3 300.00 900.00 - 3 900.00 0 - 0 -
kilogra
Umbrella Nails m 5 150.00 750.00 - 5 750.00 0 - 0 -
piece
Lumber, 2x3x12 150 108.00 16,200.00 - 150 16,200.00 0 - 0 -
kilogra
Common Nails, #4 m 5 75.00 375.00 - 5 375.00 0 - 0 -
Sound System unit 1 14,000.00 14,000.00 - 0 - 1 14,000.00 0 -
Advocacy Material, Tarp piece 5 400.00 2,000.00 - 0 - 5 2,000.00 0 -
Wireless Microphone piece 2 1,000.00 2,000.00 - 0 - 2 2,000.00 0 -
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 89,000.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
NC-SURE NA!!!
Assessment Registration pax 80 500.00 40,000.00 - 0 - 0 - 0 -
Assessment Training pax 80 500.00 40,000.00 - 0 - 0 - 0 -
Watchman/Security month
Guard 12 3,000.00 36,000.00 9,000.00 1 3,000.00 1 3,000.00 1 3,000.00
Water Faucets, #1/2 piece 8 75.00 600.00 600.00 0 - 0 - 0 -
Water Filter (2 towers) piece 2 2,500.00 5,000.00 5,000.00 0 - 0 - 0 -
Water Hose, 3/4" meter 5 1,500.00 7,500.00 7,500.00 0 - 0 - 0 -
T-shape connector meter 5 50.00 250.00 250.00 0 - 0 - 0 -
Elbow connector meter 5 35.00 175.00 175.00 0 - 0 - 0 -
Solvent bottle 10 95.00 950.00 950.00 0 - 0 - 0 -
Water Valve, 3/4" piece 5 85.00 425.00 425.00 0 - 0 - 0 -
vulcaseal can 7 95.00 665.00 665.00 0 - 0 - 0 -
CHB piece 90 12.00 1,080.00 1,080.00 0 - 0 - 0 -
Steel Bars, #10 piece 10 150.00 1,500.00 1,500.00 0 - 0 - 0 -
Tie Wire piece 5 150.00 750.00 750.00 0 - 0 - 0 -
Cement sack 8 300.00 2,400.00 2,400.00 0 - 0 - 0 -
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
kilogra
Sahara Powder m 3 150.00 450.00 450.00 0 - 0 - 0 -
PVC Pipe, #1 piece 4 1,200.00 4,800.00 4,800.00 0 - 0 - 0 -
piece
Corrogated Sheet, #24, 8' 3 300.00 900.00 900.00 0 - 0 - 0 -
kilogra
Umbrella Nails m 5 150.00 750.00 750.00 0 - 0 - 0 -
piece
Lumber, 2x3x12 150 108.00 16,200.00 16,200.00 0 - 0 - 0 -
kilogra
Common Nails, #4 m 5 75.00 375.00 375.00 0 - 0 - 0 -
Sound System unit 1 14,000.00 14,000.00 14,000.00 0 - 0 - 0 -
Advocacy Material, Tarp piece 5 400.00 2,000.00 2,000.00 0 - 0 - 0 -
Wireless Microphone piece 2 1,000.00 2,000.00 2,000.00 0 - Err:508 Err:508 0 -
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 450,000.00 178,770.00 71,770.00
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
Prepared by
376710690.xlsx
BAC Chairman
Fiscal Management Menu
School I.D. 341012
School Name Malaomao ES Sinuda NHS
Type of School Senior High School
Status of Implementation Annual Procurement Plan
District Kitaotao II
Fiscal Year 2018
Program Amount 900,000.00 900,000.00 643,149.00
PWBM Quality 30.00% 270,000.00 15,800.00
PWBM Access 20.00% 180,000.00 178,770.00
PWBM Governance 50.00% 450,000.00 448,579.00
100.00%
AIP Quality PPMP Quality APP Quality
"Quality spending drives learning outcomes. Every decision you make and actions
you take, there will be consequences. Good or bad they may be, will certainty
form part of your accountability as leaders and school heads."
Prepared by:
376710690.xlsx
BAC Secretariat
Prepared by:
376710690.xlsx
BAC Secretariat
Sinuda NHS
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Governance
END-USER/UNIT:
Charged to GAA
Projects, Programs and Activities (PAPs)
Quantity Unit of Estimated Estimated Mode of Schedule/Milestone of Activities
Code General Description / Size Measure Unit Price Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Implementation
of GAD Advocacy
Small Value
Advocacy Materials (Tarpaulin) 5 piece 450.00 2,250.00 Procurement 0 0 0 0 0 0 0 0 5 0
Attendance to Trainings / Registration 2 pax 3,500.00 7,000.00 0 0 0 0 0 0 0 0 2 0
Stipend for Speakers 2 pax 3,000.00 6,000.00 0 0 0 0 0 0 0 0 2 0
Certificate holder/frame 10 piece 35.00 350.00 PS-DBM 0 0 0 0 0 0 0 0 10 0
Bond Paper,Legal Size 8 ream 300.00 2,400.00 PS-DBM 0 0 0 0 0 0 0 0 8 0
Scented Paper 10 ream 60.00 600.00 PS-DBM
Small Value 0 0 0 0 0 0 0 0 10 0
Ink (epson 360) 28 bottle 280.00 7,840.00 Procurement 0 0 0 0 0 0 0 0 28 0
Meals and Snacks of Participants 115 pax 80.00 9,200.00 0 0 0 0 0 0 0 0 115 0
Small Value
Studyhanan Ko CHB 60 piece 12.00 720.00 Procurement 0 0 0 30 30 0 0 0 0 0
Small Value
Cement 20 bag 300.00 6,000.00 Procurement 0 0 0 10 10 0 0 0 0 0
0 0###
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30 0###
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#Feel Katribu
Strengthening
remedial classes
and
enhancement
activities
Advocacy Materials (Tarp,Flyers) 6 piece Small Value
300.00 1,800.00 Procurement 0 0 0 2 2 0 2 0 0 0
Bond Paper,A4 Size 5 ream 280.00 1,400.00 PS-DBM 0 0 0 0 3 0 2 0 0 0
Bond Paper,Legal Size 5 ream 300.00 1,500.00 PS-DBM 0 0 0 0 3 0 2 0 0 0
Radio Announcement 2 days 300.00 600.00 0 0 0 0 0 0 2 0 0 0
5 ream 0
SBO High Project Bond Paper (8.5x13') 300.00 1,500.00 PS-DBM 0 0 5 0 0 0 0 0 0
Computer Ink (Black) 5 bottle 275.00 1,375.00 Shopping 0 0 5 0 0 0 0 0 0 0
Computer Ink (Cyan) 5 bottle 275.00 1,375.00 Shopping 0 0 5 0 0 0 0 0 0 0
Computer Ink (Magenta) 5 bottle 275.00 1,375.00 Shopping 0 0 5 0 0 0 0 0 0 0
Computer Ink (Yellow) 5 bottle 275.00 1,375.00 Shopping 0 0 5 0 0 0 0 0 0 0
0 0###
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Prepared by: APPROVED:
JOCELYN S. SAMUYA,PhD.
376710690.xlsx School Principal
BAC Chairman
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Mapantaw Ha Salagaan
Ta Mahan-aw IP
126375 Hagpa ES
126379 Kaanibungan ES
126380 Kalabugao CES
126381 Kalampigan ES
126384 Kiudto ES
126387 Minlanaw ES
199527 Mintapud PS
126388 Nasandigan ES
126389 New Imbatug ES
126391 Ulayanon ES
Nauwa Ta Migpungsé Mahagwa
126496 Alanib ES
126497 Babahagon PS
126498 Baclayon ES
126499 Balila ES
126500 Bantuanon ES
126501 Basac ES
126502 Bugcaon ES
126503 Capt. Juan ES
126504 Cawayan ES
126505 Kaatuan ES
126506 Kibanggay ES
126507 Kibuda ES
126508 Lantapan CES
126509 Old Kibanggay ES
126510 Sobsob ES
126511 Songco ES
126512 Valbueco ES
126513 Victory ES
Pangag-ag Ha Katatau Ta Mampalanay
Sulamanan Hu Katatau Ta Matampay
Sulamanan Hu Katatau Ta Matampay Mapawa
126744 Bayting ES
126749 Candelaria ES
126751 Colon ES
126753 Halapitan CES
126755 Ilian ES
126757 Kauswagan ES
126758 Kawayan ES
126760 Little Baguio ES
126761 Mabuhay ES
126762 Macabongbong ES
126763 Magkalungay ES
126765 Malambago ES
126766 Malayanan ES
126768 Nakabuklad ES
126769 Nala ES
Impasugong NHS-
314923 Kapitan Bayong Annex
Kibenton Integrated
126780 School
303957 Kalabugao NHS
Kalabugao NHS -
Ilignan Annex
303967 Lantapan NHS
303955 Halapitan NHS
Halapitan NHS - Little
314907 Baguio Annex
303976 Old Damulog NHS
303953 Dangcagan NHS
Dangcagan NHS -
314910 Miaray Annex
314913 Don Carlos NHS
303959 Kibatang NHS
South Dalurong
126491 Integrated School
303951 Bukidnon NSHI
Bukidnon NSHI - San
314911 Miguel Annex
975130 Central Mindanao
University Lab. HS
303954 Dologon NHS
Dologon NHS (San
314928 Roque Annex)
Dologon NHS -
314921 Kiharong Annex
303965 Kuya NHS
Kuya NHS - La Roxas
314918 Annex
303961 Kiburiao NHS
314912 Quezon NHS
Quezon NHS - Apyao
314930 Annex
San jose Integrated
126721 school
303979 Salawagan NHS
303985 Sinuda NHS
303958 Kalilangan NHS
303971 Malinao NHS
303945 Bacusanon NHS
303962 Kimanait NHS
303966 Lampanusan NHS
314902 Langcataon NHS
303978 Pangantucan NHS
341012 Sinuda NHS-SHS
Source of Funds Status of Implementation Mode of Procurement
LGU Annual Procurement Plan PS-DBM
SEF Revised Annual Procurement Plan Shopping
PTA Amended Annual Procurement Plan Small Value Procurement
Donation Supplemental Annual Procurement Plan Direct Contract
MOOE
IGP
MOOE & LGU
MOOE & SEF
MOOE & PTA
MOOE & IGP
a Pignanauwan
an Ta Kamaka
Ta Mampalanay
Ta Matampay
atampay Mapawa
u Mansadék