ANNUAL PROCUREMENT PLAN FOR REPAIRS & MAINTENANCE · 2 School Forms Health Card pcs 150 6.20 930.00 Form 137 E pcs 200 7.32 1,464.00 Form 138 E pcs 900 6.20 5,580.00 Checklist ECCD

SCHOOLS DIVISION OFFICE

Cleaning of Wall Mounted (Split-Type) and Floor Standing

Airconditionerset 23x3 (quarterly) 1,500.00 103,500.00 January to Decmber 2019

Airconditioner, Window Type (Cleaning) piece 16x3 (quarterly) 500.00 24,000.00 January to Decmber 2019

Official Vehicle with Plate #SHA 950

L200 Van Mitsubishi (Pagbabago, Progreso)

Copier 20,000.00 January to Decmber 2019

Printer 20,000.00 January to Decmber 2019

Repair of Division Office 250,000.00 January to Decmber 2019

Repair of Airconditioner 50,000.00 January to Decmber 2019

ACA ELEMENTARY SCHOOL

1 Enhancement of Floor (Stage)

Cement pcs. 10 275.00 2,750.00

Tiles pcs. 50 500.00 25,000.00

Grout bag 1 300.00 300.00

Labor 8,415.00

2 Repair of Electrical Wirings and Provision of Extension Wires

PDX Cable mtr 100 45.00 4,500.00

Circuit Breaker pcs 5 450.00 2,250.00

Outlet pcs 20 500.00 10,000.00

Plug pcs 24 30.00 720.00

Extension Outlet pcs 24 150.00 3,600.00

Extension Wire mtr 150 20.00 3,000.00

Flourescent Light pcs 50 250.00 12,500.00

Labor 10,971.00

3 Repainting of School Building

QDE Black gal 2 507.17 1,014.34

QDE White gal 3 612.83 1,838.49

RIS Tile Red ltr 1 137.36 137.36

153,000.00 January to Decmber 2019

January-February 2019

Febuary and April 2019

May 13, 2019

CY 2019

NO. ITEM & SPECIFICATION UNIT OF MEASURE QUANTITY

Department of Education

Region III


Cabanatuan City

ANNUAL PROCUREMENT PLAN FOR REPAIRS & MAINTENANCE

UNIT COST ESTIMATED BUDGET

FOR THE PROJECT

TARGET DATE OF THE

PROJECT

Laquer Thinner gal 1 190.19 190.19

H/C R/Shienna ltr 4 253.58 1,014.32

Roller #7 Refill pcs 15 52.83 792.45

Paint Brush #21/2 pcs. 6 52.83 316.98

Roller Tray #7 pcs 2 42.26 84.52

Roller #7 Refill pcs 5 79.25 396.25

Paint Brush #11/2 pcs 15 31.70 475.50

QDE Apple Green gal 2 591.70 1,183.40

RIG Baguio Green Tin 1 2,400.00 2,400.00

Locky Orange RIS gal 1 1,162.26 1,162.26

S/R Choco brown gal 1 507.17 507.17

Labor 3,453.97

4 Repair of Tent

GI Pipe (1/2") pcs 20 450.00 9,000.00

GI Pipe (3/4") pcs 10 550.00 5,500.00

Labor 4,350.00

5 Repair of Cabinets/Hanging of Cabinets

Square Bar pcs 25 200.00 5,000.00

Welding Rod kl 20 100.00 2,000.00

Screw (3") pcs 120 5.00 600.00

Plastic Tocs pcs 120 2.00 240.00

Labor 2,352.00

6 Replacement of Gutter

Gutter pcs 50 350.00 17,500.00

Labor 5,250.00

7 Repair/Replacement of Water Pipes and Faucets

PVC pipe (1/2) pcs 100 200.00 20,000.00

PVC elbow (1/2) pcs 20 10.00 200.00

PVC T-joint pcs 20 30.00 600.00

PVC joint (1/2) pcs 50 10.00 500.00

PVC joint w/tread (1/2) pcs 20 30.00 600.00

Metal Faucet pcs 20 150.00 3,000.00

PVC Glue ltr 4 300.00 1,200.00

Teflon roll 20 20.00 400.00

Labor 7,950.00

8 Repair of Grade IV Front Door

Welding Rod pcs 4 100.00 400.00

Angle Bar (2") sheet 5 300.00 1,500.00

Galvanized Steel pcs 2 1,000.00 2,000.00

Tubular kls 3 700.00 2,100.00

Hinges (25mm) pcs 2 300.00 600.00

May 13, 2019

June, 2019

July 1, April 1 & August 1, 2019

July, 2019

April 1-May 1, 2019

April 1-May 1, 2019

Labor 1,980.00

1 Sports

TT Training Balls jar 20 600.00 12,000.00

TT Competition Balls box 10 400.00 4,000.00

TT Paddle pcs 6 1500.00 9,000.00

TT Rubber pcs 12 1000.00 12,000.00

TT Net pcs 2 200.00 400.00

BM Shuttlecock tube 5 400.00 2,000.00

BM Rackets Assembly pcs 4 1250.00 5,000.00

Sepak Ball pcs 2 500.00 1,000.00

Sepak Net Assembly set 1 1500.00 1,500.00

Chess Clock pcs 2 1000.00 2,000.00

Chess Mt set 2 500.00 1,000.00

Dumbbell set 1 1500.00 1,500.00

2 School Forms

Health Card pcs 150 6.20 930.00

Form 137 E pcs 200 7.32 1,464.00

Form 138 E pcs 900 6.20 5,580.00

Checklist ECCD pcs 150 15.00 2,250.00

Form 48 pack 1 1000.00 1,000.00

3 Drugs and Medicine

Tooth Brush pcs 950 15.00 14,250.00

Tooth Paste pcs 970 10.00 9,700.00

Shampoo pcs 500 10.00 5,000.00

Soap pcs 450 20.00 9,000.00

Hand Soap pcs 24 50.00 1,200.00

4 Diploma pcs 135 60.00 8,100.00

5 Souvenir Program pcs 141 80.00 11,280.00

BAGONG BUHAY ELEMENTARY SCHOOL

1 Creating Make-shift room for Kindergarten

Hollowblocks pcs 250 11.00

Tie wire #16 kls 2 77.50

Sand S1 loads 2 2,500.00

cement pcs 30 210.00

Deformed bar Ø 10mm pcs 30 170.00

wire mtr 17 40.00

breaker 5A pc 1 250.00

switch pc 1 140.00

SUPPLIES AND MATERIALS

Jan., Jun.-Sept. & Nov.-Dec.

2019

Jan. 1 & June 1, 2019

Sept.-Dec. 2019

March-April 2019

April 1-May 1, 2019

February to July, 201931,600.00

outlet pc 1 75.00

angle bar pcs 7 400.00

steel matting pcs 2 1,100.00

2 x 3 x 12 lumber pcs 20 150.00

labor pc 1 3,000.00

2 Repainting school building and fence

Painting pails 2 2,400.00 4,800.00

BAGONG SIKAT ELEMENTARY SCHOOL

1 Roof Paint ( BG0 pcs 8 2,600.00 20,800.00 March,May,Nov.,,Dec. 2019

2 Latex Paint pcs 8 1,200.00 9,600.00 Feb..July,Oct.,Nov.Dec. 2019

3 Cement bags 30 225.00 6,750.00 Jan.,May, Sept. 2019

4 10 mm iron bar pcs 10 112.00 1,120.00 July, 2019

5 Electric wire( PDX#10) box 1 2,850.00 2,850.00 June, 2019

6 Electric tape big pc 1 85 85.00 June, 2019

7 Fluorescent set 10 365.00 3,650.00 June-November 2019

8 Bulb pcs 9 150.00 1,350.00 August, 2019

9 School Directory pc 1 10,000.00 10,000.00 January,April, 2019

10 4" paint brush pcs 20 138.00 2,760.00 July,August,2019

11 Concrete nail kilo 1 65.00 65.00 July, 2019

12 Common nail kilo 1 65.00 65.00 July, 2019

13 Fixed glass set 2 7,905.00 15,810.00 April-July, 2019

14 Solignum pcs 2 1,375.00 2,750.00 August-December,2019

15 Jetmatic repair+C28:C34 set 1 3,000.00 3,000.00 May, 2019

16 Container for safety pcs 5 800.00 4,000.00 September, 2019

17 Xerox Machine Repair set 2 1,500.00 3,000.00 June-November, 2019

18 Angle Bar pcs 10 200.00 2,000.00 July, 2019

19 GI Sheets pc 4 290.00 1,160.00 July, 2019

20 Faucet pcs 10 65.00 650.00 June, 2019

21 PVC pipe pc 1 335.00 335.00 June, 2019

22 G.I Pipe pcs 2 900.00 1,800.00 May-August, 2019

BAKERO ELEMENTARY SCHOOL

1 School Signage at Gate

S 40 GI Pipes 2 1/2" pcs. 1 2,123.80 2,123.80

S-40 GI Pipes 1 " pcs. 2 655.10 1,310.20

Square bar 16 mm pcs. 4 295.90 1,183.60

Flat bar 1/4x1 pcs. 10 232.46 2,324.60

Welding rod 1/8 KL 5 126.80 634.00

Metal primer gray liter 3 232.46 697.38

thinner paint bottle 2 37.00 74.00

January, 2019

February to July, 2019

May 2019

31,600.00

paint brush 2"\ pcs. 2 31.70 63.40

2 Window Grills at Grade I and Grade IV Classrooms

Angle bar pcs. 7 483.00 3,381.00

Matting 6 x10 (3.2 mm) pcs. 1 1,427.00 1,427.00

Tox box 1 30.70 30.70

Baby roller pcs. 2 52.85 105.70

cutting disc pcs. 7 95.10 665.70

QDE White paint -boysen liter 2 168.00 336.00

Matting 4x8 pcs. 3 380.40 1,141.20

Red Oxide Primer liter 1 121.60 121.60

3 Steel Gate at Stairway of 2 Storey Building

Angle bar -3/4 pcs. 1 483.00 483.00

Matting-4x8 pcs. 1 380.40 380.40

GI Pipe #2 pcs. 2 1,500.00 3,000.00

Square bar #1 pcs. 5 900.00 4,500.00

Welding rod kilo 2 106.00 212.00

Red oxide primer liter 1 121.60 121.60

QDE White boysen liter 1 168.00 168.00

Cutting disc pcs. 3 95.10 285.30

Grinder disc pcs. 1 37.00 37.00

brush #2 pcs. 1 37.00 37.00

Hinge bolt pcs. 3 52.85 158.55

GI Pipe #2 pcs. 2 1,500.00 3,000.00

Square bar #1 pcs. 4 900.00 3,600.00

Red oxide primer liter 1 121.60 121.60

QDE White boysen liter 1 168.00 168.00

Paint brush # 2 pcs. 1 37.00 37.00

Welding rod kl 2 106.00 212.00

4 Steel Door at Stockroom

Angle bar 3/4 pcs. 1 486.10 486.10

GI Pipe 3/4 pcs. 3 526.20 1,578.60

Hinge bolt pcs. 4 47.60 190.40

Square bar pcs. 6 219.80 1,318.80

paint brush pcs. 1 37.00 37.00

QDE white liter 1 168.00 168.00

welding rod kilo 2 106.00 212.00


June, 2019

May. 2019

April, 2019

February,2019

January, 2019

5 Rehabilitation of Computer Tables

GI Pipe 3/4 pcs. 3 498.00 1,494.00

GI Pipe 1/2 pcs. 4 394.00 1,576.00

Welding Rod kl. 2 100.00 200.00

Stickwell wood glue liter 1 130.00 130.00

QDE Paint (White) liters 4 159.00 636.00

Flatwall Enamel pint-boysen liter 4 152.00 608.00

Plywood -3/4 pcs. 3 1,380.00 4,140.00

Paint Thinner liter 1 250.00 250.00

Red Oxide liter 1 115.00 115.00


Liston 1x1 pcs. 11 60.00 660.00

Roller pcs. 1 75.00 75.00

Paint brush pcs. 1 35.00 35.00

Finishing nail kl. 0.25 68.00 17.00

Rubber cup pcs. 20 10.00 200.00

metal screw pcs. 150 1.00 150.00

Angle bar 3/4 (1x 3/16) pc 6 486.10 2,916.60

Angle bar #1 (1.5x3/16) pc 6 500.00 3,000.00

6 Repair Door at Office

GI Pipe 3/4 pcs. 1 526.20 526.20

Square bar 3/4 pcs. 4 800.00 3,200.00

QDE White- Boysen Liter 1 168.00 168.00

Welding rod kl 1 106.00 106.00

7 PROVISION OF HANDWASHING FACILITY

Hollow blocks piece 50 9.00 450.00

Cement piece 10 204.00 2,040.00

½ PVC pipe piece 6 60.00 360.00

L-bow piece 6 11.00 66.00

Steel (12 mm) piece 10 200.00 2,000.00

Tie wire kg 2 65.00 130.00

#2 Pvc pipe piece 2 160.00 320.00

Faucet piece 4 100.00 400.00

s-blue can 1 410.00 410.00

Common nail 3” kg 1 64.00 64.00

plywood piece 2 380.00 760.00

Columbia PDX Wire# 12 box 1 4,875.00 4,875.00

October, 2019

September,2019

August, 2019

BAKOD BAYAN ELEMENTARY SCHOOL

1 Repair and Reinstallation of Water Pipes

GI Pipe 1/2 x 20, s20 pc. 10 400.00 4,000.00

GI Pipe 3/4 x 20, s20 pc. 20 450.00 9,000.00

GI Tee 1/2 HD pc. 10 40.00 400.00

GI Tee 3/4 HD pc. 10 45.00 450.00

GI Elbow 1/2, HD pc. 10 40.00 400.00

GI Elbow 3/4, HD pc. 10 45.00 450.00

GI Coupling 1/2, HD Seamless pc. 10 40.00 400.00


Gate Valve 3/4 pc. 4 300.00 1,200.00

GI Nipple 3/4 x 4 pc. 10 50.00 500.00

GI Nipple 3/4 x 2 pc. 10 50.00 500.00

GI Union Patente 3/4, HD pc. 8 95.00 760.00

GI Faucet pc. 8 65.00 520.00

Teflon Tape pc. 20 10.00 200.00

Jetmatic pc. 1 9,000.00 9,000.00

Stainless water tank(50 gal) pc. 1 5,000.00 5,000.00

Labor Services 5,770.00 5,770.00

2 Classroom Repair of Ceiling and Electrical Wiring

Wires #14 stranded Box 1 2,200.00 2,200.00

Circuit Breaker 30 Amp pc. 1 300.00 300.00

2 Gang Outlet pc. 4 100.00 400.00

Flourescnet Tube 40 watts pc. 10 250.00 2,500.00

Electrical Tape pc. 3 30.00 90.00

Surface Box pc. 8 65.00 520.00

Wire #1 Boxes 2 50.00 100.00

3 Gang Switch set 2 120.00 240.00

2 Gang Switch set 1 100.00 100.00

Junction Box pc. 6 25.00 150.00

Marine Plywood (1/4) pc. 20 400.00 8,000.00

Good Lumber 2x2x8 pc. 30 200.00 6,000.00

Common Nail #1 kilo 1 70.00 70.00


Common Nails#3 kilo 3 70.00 210.00

Labor 11,000.00

3 Roofing and Repainting of school buildings

Baguio green paint Pail 16 lt 3 2,700.00 8,100.00

November-December, 2019

April, 2019

May, 2019

Beige Tulips Pail 16 lt 3 2,500.00 7,500.00

Bright green Pail 16 lt 1 2,300.00 2,300.00

Roller brush pc. 6 75.00 450.00

Paint brush 2” pc. 6 50.00 300.00

Paint Thinner Tin 2 250.00 500.00

Labor 5,600.00

4 Replacement of Electrical Distribution Lines of the School

Solidwire, #8 box 3 5,000.00 15,000.00

Solidwire, #10 box 1 3,500.00 3,500.00

Electrical Tape, Big roll 4 45.00 180.00

Safety box, 60A set 1 2,000.00 2,000.00

Insulator Nail pc. 100 10.00 1,000.00

Insulator Ball pc. 4 155.00 620.00

electric meter for new bldg. pc. 1 1,500.00 1,500.00

Labor 6,700.00 6,700.00

BARLIS ELEMENTARY SCHOOL

Plyboard 3/4 pc 3 1,200.00 3,600.00

Plywood 1/4 x 4/8 pc 4 355.00 1,420.00

Chicken Wire pc 4 205.00 820.00

Hollowblocks pc 1000 9.00 9,000.00

Lizo pc 4 600.00 2,400.00

Vulcaseal quart 3 150.00 450.00

Roofguard Boysen Green pail 1 2,500.00 2,500.00

Rain or Shine Paint gal 4 575.00 2,300.00

Gloss Latex gal 2 585.00 1,170.00

Thinner gal 2 135.00 270.00

Computer Repair set 2 1,000.00 2,000.00

Printer Repair set 1 1,000.00 1,000.00

Welding Rod kl 5 95.00 475.00

Corrogated GI Sheet pc 15 350.00 5,250.00

Defbar pc 40 50.00 2,000.00

Cement bag 30 220.00 6,600.00

Good Lumber 2x2x8 pcs 20 120.00 2,400.00

Corrogated Steel Bar pcs 20 150.00 3,000.00

Glass Door pc 1 3,000.00 3,000.00

Plastic Door pc 1 1,200.00 1,200.00

Door Knob pc 5 300.00 1,500.00

Teflon Tape pcs 9 12.00 108.00

GI Faucet pcs 5 120.00 600.00

GI Nipple 1/2x2 pcs 8 15.00 120.00

May, 2019

February, 2019

Feb-Dec 2019

Square Bar pcs 20 90.00 1,800.00

BITAS ELEMENTARY SCHOOL

1 AIRCONDITIONER, Window Type (Cleaning) piece 16x3 (quarterly) 500.00 24,000.00

2 CLASSROOM CEILING piece 1 30,000.00

3 CPU piece 1 500.00 2,000.00

4 PRINTER piece 1 500.00 2,000.00

5 STAGE ROOF AND FLOOR piece 2 20,000.00

6 GATE FENCE piece 1 10,000.00

BULIRAN ELEMENTARY SCHOOL

1

Steel Matting 6 x 20 pcs 6 1,200.00 7,200.00

Welding Rod kls 2 140.00 280.00

Nail #3 kl 1 80.00 80.00

Oxide gal 1 600.00 600.00

Brush #2 pcs 2 45.00 90.00

Square bar 1 x 1 pcs 12 185.00 2,220.00

Enamel tin 1 2,500.00 2,500.00

tubular pcs 5 35.00 175.00

Labor 5,258.00 5,258.00

2 Repair of Administration Building

Tubular 2x2 pcs 8 510.00 4,080.00

Plywood 1/4 marine pcs 8 385.00 3,080.00

Blind React box 1 360.00 360.00

Welding Rod kls2

140.00 280.00

Paint Enamel tin 1 2,400.00 2,400.00

Paint Thinner gal 1 350.00 350.00

Rose Siena pc 1 140.00 140.00

Brush No.1 pcs 2 25.00 50.00

Roller Small pcs 2 60.00 120.00

Cutting Disk pcs 2 35.00 70.00

Labor 4,372.00 4,372.00

3 Repaint of School Entrance gate/Arch fences and walls

Bright Green Latex tin 4 2,600.00 10,400.00

Quesso Yellow Enamel gal 4 800.00 3,200.00

Black Enamel automotive gal 1 800.00 800.00


Roller Brush pcs 2 40.00 80.00

Paint brush no. 2 pcs 2 25.00 50.00

White Enamel liters 2 165.00 330.00

Labor 6,064.00

4 Repair of Ceilings of Classrooms

February 1-28, 2019

January 2-30, 2019

March-April 2019

Feb-Dec 2019

January-December, 2019

Repair of Windows of School Canteen/Feeding Area

Brush no. 1 pcs 4 25.00 100.00

Roller ( Big) pcs 6 65.00 390.00

Plywood 1/4 pcs 50 380.00 19,000.00

Good Lumber 2 x2x12 pcs 55 180.00 9,900.00

Common nail no. 1 kls 3 80.00 240.00


Enamel flat tin 3 2,600.00 7,800.00


Labor 15,200.00

5 Replacement of Water pipes and faucets

PVC pipe 1 orange pcs 6 180.00 1,080.00

PVC Tee 1 pcs 4 90.00 360.00

PVC Elbow 1 pcs 4 65.00 260.00

PVS Coupling 1 pcs 2 55.00 110.00

PVC nipple 1/2x4 pcs 10 22.00 220.00

PVC nipple 1/2x2 pcs 10 15.00 150.00

PVC Union patente 1/2 pcs 8 300.00 2,400.00

GI Faucet pcs 7 130.00 910.00

Plastic Faucet pcs 10 120.00 1,200.00

Teflon Tape pcs 10 45.00 450.00

Door Knob pcs 3 380.00 1,140.00

Paint Latex tin 1 1,800.00 1,800.00

Rose Siena litter 1 120.00 120.00

Steel Matting 6x20 roll 1 1,200.00 1,200.00

Labor 4,560.00

CAALIBANGBANGAN INTEGRATED SCHOOL

1 Rehabilitation of Drainage at the JHS area

Hollowblocks Pcs 200 10.00 2,000.00

Cement Bags 12 220.00 2,640.00

9 mm Iron Bar Pcs 12 98.00 1,176.00

Gravel and Sand Truckload 1 1,900.00 1,900.00

Alambre Kl 1 60.00 60.00

Labor (3 Days) 2,332.80

2 Fixing of the Kindergarten - BLUE Classroom

Davies paint liter 1 123.00 123.00

Sun & Rain paint liters 2 153.00 306.00

roller brush pc 1 99.00 99.00

hippo brush pc 1 53.00 53.00

paint thinner bottle 1 37.50 37.50

varnish bottle 2 53.00 106.00

January-June 2019

June-July 2019

Jan-19

Feb-19

paint roller pc 1 102.00 102.00

paint tray pc 1 65.00 65.00

elastomer paint galloon 1 555.00 555.00

flat latex pail 1 1,850.00 1,850.00

roller brush #7 pc 3 75.00 225.00

baby roller pc 2 50.00 100.00

paint brush #2 pc 2 30.00 60.00

r/s tulips galloon 1 490.00 490.00

QDE E-Queen galloon 2 460.00 920.00

Davies paint liters 2 983.00 1,966.00

rugby bottle 1 80.00 80.00

blackboard paint liters 1 160.00 160.00

enamel pain challenger liters 2 25.00 50.00


sink curtain pc 1 80.00 80.00

door curtain pc 1 90.00 90.00

board curtain pc 2 90.00 180.00

brass hook pc 35 2.50 87.50

A brush #1008 pc 1 15.00 15.00

A brush #103 pc 1 8.00 8.00

textile paint 100 ml 1 54.00 54.00

eraser pc 10 6.00 60.00

double-sided tape pc 2 15.00 30.00

glue stick pc 20 6.00 120.00

scotch tape pc 3 20.00 60.00

copy one short pc 1 160.00 160.00

crayons pc 5 11.00 55.00

binder clip pc 6 8.00 48.00

PWC molding 5/8 pc 2 60.00 120.00

black screw 1" pc 20 0.50 10.00

black screw 1/2" pc 8 1.00 8.00

Plastic molding pc 7 60.00 420.00

Flexible hose pc 1 160.00 160.00

Tur pc 2 10.00 20.00

Elbow pc 2 10.00 20.00

Tape pc 1 10.00 10.00

3-way valve pc 1 250.00 250.00

Plastic faucet pc 2 40.00 80.00

F. Adaptor pc 1 15.00 15.00

M. Adaptor pc 1 15.00 15.00

F. screw pc 26 0.50 13.00

Feb-19

2 gang switch pc 1 140.00 140.00

surface bar pc 1 45.00 45.00

black screw pc 20 0.60 12.00

HSB pc 1 50.00 50.00

staple wire pc 1 30.00 30.00

black screw 1 1/2" pc 15 1.00 15.00

electric tape pc 1 35.00 35.00

CHB #4 pc 25 9.00 225.00

Advance cement pc 3 196.00 588.00

3 Gulayan sa Paaralan Project

Hollowblocks pcs 450 8.50 3,825.00

Gravel and sand truck 1 1,100.00 1,100.00

Cement bags 8 220.00 1,760.00

G.I Wire #18 kl 5 70.50 352.00

Roof Nail kl 1 75.00 75.00

Concrete Nail 2' kl 1 80.00 80.00

Garden Soil truck 1 1,100.00 1,100.00

9mm pcs 7 51.00 357.00

leteng pcs 3 13.00 39.00

4 Rehabilitation of Detachable Tent for BSP Jamboree and GSP Encampent Receiving Area

1' pipe pcs 6 987.16 5,923.00

3/4 pipe pcs 7 843.86 5,907.00

rod kl 3 90.00 270.00

cover tent 5,000.00 5,000.00

Labor 2,500.00 2,500.00

5 Landscaping of school frontage

Ornamental Plants Pcs 10 100.00 1,000.00

Pebbles Sacks 30 50.00 1,500.00

Pots/Jars Pcs 6 500.00 3,000.00

Rubber chairs 2,000.00 2,000.00

Labor 2,250.00 2,250.00

CABANATUAN NORTH ELEMENTARY SCHOOL

1 Replacement of School Back Gate and installation of flagpole

GI Pipe Sched 40 1 1/2 pc 1 2,120.00 2,120.00

Flat bar 3/16 x 1 pcs 5 333.90 1,669.50

GI sheet gage 16 pc 1 1,484.00 1,484.00

Welding Rod kg 3 95.40 286.20

Primer Gallon 1 508.80 508.80

QDE Paint Gallon 1 763.20 763.20

Angle Bar 2x2 pc 2 2,226.00 4,452.00

Steel bar 12 mm pc 8 272.42 2,179.36

cement bags 6 228.96 1,373.76

May 2019

Feb-19

Aug-19

Jun-19

Apr-19

alambre kg 1 74.20 74.20

Gravel and sand mini load 2 1,590.00 3,180.00

GI pipe 2” pc 1 3,180.00 3,180.00

Pulley M20 pc 1 530.00 530.00

Nylon Rope 6mm m 30 19.80 594.00

Baby Roller Pc 1 106.00 106.00

Paint Brush 2” Pc 1 53.00 53.00

Connecting Rod Kg 2 530.00 1,060.00

Bolt Barrel pc 1 424.00 424.00

Cutting disc pc 5 100.00 500.00

2 Concreting of Pathway In front DPWH Building

Cement bags 30 228.96 6,868.80

Gravel and sand (mix) load 6 1,590.00 9,540.00

CBH 4” Pcs 120 12.72 1,526.40

Steel Bar 9mm pc 2 98.58 197.16

Rodelang bakal pc 2 250.00 500.00

3Repainting of interior and exterior wall of DPWH Building and HE

Building

Paint (Beige) pail 2 3,000.00 6,000.00

Paint (Temptation) pail 1 3,000.00 3,000.00

Paint (Bright Green) pail 1 3,000.00 3,000.00

Baby Roller pc 2 106.00 212.00

Paint Brush 2” pc 2 53.00 106.00

Thinner liter 5 50.00 250.00

Paint Plate pc 2 70.00 140.00

4 Repainting of HE Building Ceiling

Paint (Bright Green) pail 1 3,000.00 3,000.00

Baby Roller pc 1 106.00 106.00

Paint Brush 2” pc 1 53.00 53.00

Thinner liter 3 50.00 150.00

Paint Plate pc 1 70.00 70.00

CABANATUAN EAST CENTRAL SCHOOL

1 Repainting of Classroom Walls, Grills and Plant Boxes

QDE,white tin 7 2,345.00 16,415.00

Flat wall enamel tin 7 2,400.00 16,800.00

Paint thinner gal 5 275.00 1,375.00

Semi Gloss Paint tin 7 2,560.00 17,920.00

Roller Brush pc 10 56.00 560.00

May 2019

May 2019

March 2019

April 2019

February, 2019

Paint Brush pc 10 90.00 900.00

Labor pc 16,191.00

2 Painting of Baseboard and Posts at 4 Storey Building

Choco brown Davies Mega Cryl Gal 16 612.00 9,792.00

Tierra Cotta Davies Megacryl Gal 16 612.00 9,792.00

Acrylic Emulsion Boysen Gal 6 650.00 3,900.00

Roller # 7 Cotton pc 3 90.00 270.00

Labor 7,126.20

3 Repair of windows:installation of Jalousy frames and smoke glass

(17 Blades) Ordinary Jalousy Frames (Silver) set 36 269.00 9,684.00

1/4 clear or smoke glass pc 612 45.00 27,540.00

Labor 11,167.20

4 Construction of Divider at Guidance Office

Aluminum and Glass partition /sliding window/fixedglass/ analok finish set 1 18,760.00 18,760.00

Labor 5,628.00

5 Repair and improvement of Home Economics Room(B33-HE-MH)

Plywood,1/4x4x8 pc 15 350.00 5,250.00

Go0dlumber,2x2x12 pc 30 170.00 5,100.00

QDE,white gal 2 618.00 1,236.00

Flat wall enamel gal 2 608.00 1,216.00

Paint thinner gal 2 275.00 550.00

PDX Wire box 2 2,315.00 4,630.00

Common Nail kl 4 45.00 180.00

Flourescent Lighting Fix. set 4 400.00 1,600.00

Labor 5,928.60

6 Repair of Roof and Ceiling of B24-BLSB-11 (3 Classroom)

Marine plywood 1/4 pc 12 350.00 4,200.00

Nail # 1 kl 2 64.00 128.00

QDE White (Boysen) gal 1 618.00 618.00

Flat wall enamel (Boysen) gal 1 608.00 608.00

Roller #7 pc 1 48.00 48.00

Brush #2 pc 1 30.00 30.00

Labor 1,689.60

CABU ELEMENTARY SCHOOL

1 Replacement of the principal's office window and door

Analok window (4x4) pc 1 3,500.00 3,500.00

Analok Swing Door pc 1 5,000.00 5,000.00


December,2019

June, 2019

April-May, 2019

April-June, 2019

February, 2019

December,2019

2 Repainting of covered court

Quick drying enamel Gray tin 2 2,400.00 4,800.00

Quick drying enamel Green tin 2 2,015.00 4,030.00

roller brush pcs. 4 65.75 263.00


Labor 2,872.00

3 Landscaping of Science Garden

Advance cement bags 30 230.00 6,900.00

Gravel and sand truckload 1 1,500.00 1,500.00

Garden soil Dumptruck 1 3,500.00 3,500.00

Ornamental plants 1,367.00 1,367.00

Labor 3,980.00

4 Concreting of pathway

Advance cement pcs. 14 230.00 3,220.00

Gravel and Sand truckload 1 1,500.00 1,500.00

Steel bars 9mm pcs. 4 75.75 303.00

Labor 1,507.00

CALAGUNDIAN ELEMENTARY SCHOOL

1 Repair and Improvement of Fence

Cement pcs 15 205.00 3,075.00

Hollow Blocks pcs 900 9.00 8,100.00

Round Steel pcs 15 105.00 1,575.00

Gravel and Sand load 1 3,200.00 3,200.00

Labor 2,400.00 2,400.00


Paint gal 4 550.00 2,200.00

Baby Roller pcs 4 60.00 240.00


Paint Brush pcs 4 35.00 140.00

Paint Thinner bot 8 50.00 400.00

CALAWAGAN ELEMENTARY SCHOOL

1 Repair and Rehabilitation of School Fences

Cement bags 15 220.00 3,300.00


Sand track 1 1,500.00 1,500.00

Wire Kg 1 130.00 130.00

G.I Pcs 10 210.00 2,100.00




March 2019 to May 2019


April 1-31, 2019

Wood 2x2x8 (Good lumber) Pc 10 128.00 1,280.00

Common Nail (2) Kg 4 95.00 380.00

Labor 2,970.00

2 Repair and Rehabilitation of Washing Area

G.I. superlline Pc 10 390.00 3,900.00

G.I. pipe s20 1 1/4 pc 4 900.00 3,600.00

Angle bar 3/16x1 1/2 pcs 4 450.00 1,800.00

supwrlume yero pcs 10 370.00 3,700.00

screw pcs 200 2.00 400.00

labor 4,000.00

CALIKID NORTE ELEMENTARY SCHOOL

1 PVC blue 1/2 pcs 60 75.00 4,500.00 JANUARY 2O19

2 faucet with thread pcs 20 220.00 4,400.00 JANUARY 2O19

3 elbow pcs 30 15.00 450.00 JANUARY 2O19

4 coupling pcs 20 15.00 300.00 JANUARY 2O19

5 tee pcs 10 15.00 150.00 JANUARY 2O19

6 S-blue liter 1 260.00 260.00 JANUARY 2O19

7 coupling with one side thread pcs 8 15.00 120.00 JANUARY 2O19

8 garden hose meters 30 50.00 1,500.00 JANUARY 2O19

9 Boysen Green Roofpaint gallons 24 450.00 10,800.00 DECEMBER 2O19

10 4" paint brush pcs 4 169.00 676.00 DECEMBER 2O19

11 hollow blocks pcs 75 9.50 712.50 APRIL-MAY 2019

12 cement bags 6 225.00 1,350.00 APRIL-MAY 2020

13 9mm corrogated steel pcs 6 105.00 630.00 APRIL-MAY 2021

14 10 mm corrogated steel pcs 4 145.00 580.00 APRIL-MAY 2022

15 faucet pcs 5 220.00 1,100.00 APRIL-MAY 2023

16 GI coupling pcs 5 50.00 250.00 APRIL-MAY 2024

17 GI elbow pcs 5 45.00 225.00 APRIL-MAY 2025

18 GI 4-inch nipple pcs 5 50.00 250.00 APRIL-MAY 2026

19 GI pipe S40 pc 1 430.00 430.00 APRIL-MAY 2027

20 teflon tape roll 1 15.00 15.00 APRIL-MAY 2028

21 drain plug pcs 2 50.00 100.00 APRIL-MAY 2029

22 t-trap pcs 2 450.00 900.00 APRIL-MAY 2030

23 40x40 tiles pcs 20 110.00 2,200.00 APRIL-MAY 2031

24 grout kg 1 240.00 240.00 APRIL-MAY 2032

25 GI pipe S40 #2 pc 1 1,700.00 1,700.00 APRIL-MAY 2033

26 7' rib-type galvanized iron sheet pcs 7 1,400.00 9,800.00 APRIL-MAY 2034

April 1-31, 2019

May 1-32, 2019

27 1.5x3/16 angle bar pcs 15 475.00 7,125.00 APRIL-MAY 2035

28 text screw pcs 150 2.00 300.00 APRIL-MAY 2036

29 2x3x.2 C purlins pcs 5 450.00 2,250.00 APRIL-MAY 2037

30 welding rod kgs 5 150.00 750.00 APRIL-MAY 2038

31 gray primer oxide liters 3 150.00 450.00 APRIL-MAY 2039

32 hollow blocks pcs 200 9.50 1,900.00 JUNE-JULY 2019

33 cement bags 10 225.00 2,250.00 JUNE-JULY 2019

34 40x40 tiles pcs 30 110.00 3,300.00 JUNE-JULY 2019

35 adhesive white cement kg 1 240.00 240.00 JUNE-JULY 2019

36 S1 gravel and sand truckload 1 1,900.00 1,900.00 JUNE-JULY 2019

37 9mm corrugated steel bar pcs 8 105.00 840.00 JUNE-JULY 2019

38 10mm corrugated steel bar pcs 10 145.00 1,450.00 JUNE-JULY 2019

39 14' rib type galvanized iron sheet pcs 2 1,960.00 3,920.00 JUNE-JULY 2019

40 1.5x3/16 angle bar pcs 4 475.00 1,900.00 JUNE-JULY 2019

41 2x3x.2 C purlins pcs 5 450.00 2,250.00 JUNE-JULY 2019

42 text screw pcs 50 2.00 100.00 JUNE-JULY 2019

43 faucet pcs 10 220.00 2,200.00 JUNE-JULY 2019

44 GI elbow pcs 10 45.00 450.00 JUNE-JULY 2019

45 GI tee pcs 10 45.00 450.00 JUNE-JULY 2019

46 GI pipe S40 # 2 pcs 1 1,700.00 1,700.00 JUNE-JULY 2019

47 teflon tape rolls 3 15.00 45.00 JUNE-JULY 2019

48 GI pipe S40 # .5 pcs 2 430.00 860.00 JUNE-JULY 2019

49 GI coupling pcs 10 50.00 500.00 JUNE-JULY 2019

50 drain plug pcs 4 50.00 200.00 JUNE-JULY 2019

51 PVC 3x3 pcs 4 234.00 936.00 JUNE-JULY 2019

52 S blue liter 1 260.00 260.00 JUNE-JULY 2019

53 wall flushing gutter pcs 2 450.00 900.00 JUNE-JULY 2019

54 welding rod kg 3 150.00 450.00 JUNE-JULY 2019

55 gray primer liters 2 150.00 300.00 JUNE-JULY 2019

CAUDILLO ELEMENTARY SCHOOL

1 Repair and Improvement of School Stage

Gravel and Sand Load 2 4,000.00 8,000.00

Cement Bags 25 220.00 5,500.00

Corrugated Iron ( 9mm) pc. 25 110.00 2,750.00

Corrugated Iron ( 12mm) pcs. 25 150.00 3,750.00

HB # 5 pcs. 200 9.00 1,800.00

Coco Lumber pcs. 10 100.00 1,000.00

May1-31, 2019

Corrugated Galvanized Iron (8ft.) pcs. 10 500.00 5,000.00

Paint Brush # 2 pcs. 10 50.00 500.00

Roller Foam pcs. 10 70.00 700.00

Paint -Happy Days Latex Tin 2 1,800.00 3,600.00

Paint-Happy Days Enamel Tin 2 1,800.00 3,600.00

Welding Rod kls. 30 90.00 2,700.00

Steel Matting pcs. 5 350.00 1,750.00

Marine Plywood(1/4) pcs. 4 450.00 1,800.00




Good Lumber 2x2x8 pcs. 10 150.00 1,500.00

Circuit Breaker pc. 1 300.00 300.00

2 Gang Outlet pcs. 2 100.00 200.00

Fluorescent Tube (40 watts) pcs. 10 250.00 2,500.00

Electrical Tape pcs. 2 30.00 60.00


2 Gang switch pcs. 1 100.00 100.00

Junction Box pcs. 2 25.00 50.00

2 Classroom Repair of Ceiling and Electrical Wiring ( 2 CR - DPWH Building)

Wires #14 pdx Box 1 2,400.00 2,400.00


2 Gang Outlet pcs. 4 100.00 400.00

Flourescnet Tube 40 watts pcs. 10 250.00 2,500.00


Surface Box pcs. 8 65.00 520.00

Wire #1 Boxes 2 50.00 100.00

3 Gang Switch set 2 120.00 240.00

2 Gang Switch set 1 100.00 100.00


Marine Plywood (1/4) pcs. 36 450.00 16,200.00





CINCO-CINCO ELEMENTARY SCHOOL

1 Repainting of School Stage

April 2-31,2019

April 2-31,2019

May1-31, 2019

Boysen Latex white 16 liters liter 2 2,354.00 4,708.00

Roller brush 9" with handle pc. 2 75.00 150.00


2 Rehabilitation of window of BOD building

Z bar pc 23 250.00 5,750.00

T bar pc 6 600.00 3,600.00

I bar pc 4 200.00 800.00

S handle pc 20 pair 16.00 320.00

S hinges pc 36 pair 15.00 540.00

welding rod kl 2 100.00 200.00

square bar white pc 9 150.00 1,350.00

mirror pc 1 3,600.00 3,600.00

Labor 4,848.00

3 Installation of water connection

Bushing 1/2 x 3/4 pc 1 40.65 40.65

check valve 1/2" pc 1 193.24 193.24

elbow female NLC plastic pc 1 353.04 353.04

elbow 1/2 x 90 deg. pc 2 37.39 74.78

elbow reducer 1 x 34 pc 1 110.66 110.66

epoxy pc 1 97.39 97.39

GI pipe 1 x 20, super mtr 1 330.35 330.35

horizontal meter valve 1/2 pc 1 295.11 295.11

nipple 1/2 x 2 pc 1 15.60 15.60

PE tube 1 (ISO) mtr 18 59.33 1,067.94

PE tube 2 (ISO) mtr 8 263.14 2,105.12

plastic nipple 1/2" x 12 pc 3 121.67 365.01

plug 1/2 pc 1 29.47 29.47

saddle clamp with Y-tapper 4 pc 1 1,857.14 1,857.14

St. elbow 1/2 pc 1 46.75 46.75

St. elbow 3/41 pc 1 58.10 58.10

tee 1/2 pc 1 48.34 48.34

teplon tape roll 4 9.00 36.00

water meter protector pc 2 51.70 103.40

Blue PVC Pipe 1/2 pc 32 85.00 2,720.00

Teplon tape roll 22 12.00 264.00

SDR pipe 3/4 mtr 140 35.00 4,900.00

faucet pc 6 70.00 420.00

January 2019

April - May 2019

May 2019

S- blue (big) can 3 140.00 420.00

tee pc 23 12.00 276.00

coupling pc 20 15.00 300.00

Labor 8,424.47

Application/Registration Fee 50.00

4 Repair of electrical wirings of Principal's office

PDX # 12 meter 38 40.00 1,520.00

oulet pc 4 140.00 560.00

receptacle 2 x 4 pc 5 40.00 200.00

female plug pc 5 30.00 150.00

flourescent lamp led 40 watts pc 3 360.00 1,080.00

moldflex # 1/2 meter 18 7.00 126.00

electrical tape big pc 2 40.00 80.00

led bulb 20 watts pc 3 78.00 234.00

staple wire # 1 box 1 50.00 50.00

CIRIACO MARIANO ELEMENTARY SCHOOL

1 Repair of DCP Package

computer mother board pc 1 10,500.00 10,500.00

computer processor pc 1 3,300.00 3,300.00

computer memorycard pc 1 2,300.00 2,300.00

2 Repainting of school building

QDE Boysen (white) tin 4 2,500.00 10,000.00

roof paint tin 1 3,000.00 3,000.00

acri color liter 4 200.00 800.00


roller tray pc 2 55.00 110.00

Paint brush 1" pc 2 45.00 90.00

Paint brush 2" pc 3 55.00 165.00

3 Repair of Sound System

portable speaker set 1 8,000.00 8,000.00 Feb-19

4 School Supplies

Fire Extinguisher refill lbs 2 1,200.00 2,400.00

Bullettin Board (aluminum) pc 2 2,500.00 5,000.00

Form 138 pc 350 8.50 2,975.00

ECCD Checklist pc 50 70.00 3,500.00

School ID pc 250 40.00 10,000.00

Health Card pc 100 8.50 850.00

Nov. 2019

January 2019

Jan 1-31, 2019

April - May 2019

Jan to Dec 2019

Tarpaulin for advocacy campaign pc 9 450.00 4,050.00

Photocopy of Learning Materials pc 7,215.00 7,215.00

Photocopy of Test Papers pc 905 20.00 18,100.00

CRUZ ROJA ELEMENTARY SCHOOL

1 REPAIR OF STAGE'S FLOORING

tiles (60x60) piece 120 18,000.00

adhesive cement piece 20 3,000.00

labor 4,000.00

2 REPAIR OF GYMNASIUM FENCE

angle bar (1/2x1) piece 10 4,600.00

square bar piece 10 1,300.00

welding rod piece 10 900.00

labor 3,200.00

3 OFFICE EQUIPMENT AND ACCESSORIES

EPSON L360 PRINTER piece 2 15,000.00 MAY - NOV., 2019

FLAT SCREEN TV 32" piece 2 20,000.00 JUN. - NOV., 2019

STEEL CABINET piece 1 10,000.00 FEB. - DEC.. 2019

MICROPHONE piece 2 5,000.00 JAN. - NOV., 2019

ROSTRUM pece 1 5,000.00 JAN. - FEB., 2019

CAMP TINIO ELEMENTARY SCHOOL

1 SCHOOL GYM MOVABLE FENCE

Steel Matting pcs 10 2,100.00 21,000.00


Square Bar pcs 10 220.00 2,200.00

2 REPAINTING OF ROOFS/CLEANING OF CLOGED GUTTER

Elastometric Paints ( Baguio Green) tin 5 2,500.00 12,500.00

Brush 3" pcs 5 35.00 175.00

Rollers Pcs 4 75.00 300.00

DAAN SARILE ELEMENTARY SCHOOL

1 AIRCONDITIONER, Window Type (Cleaning) piece 4x3 (quarterly) 500.00 6,000.00 January-December, 2019

2 TW Stranded #8 rolls 3 9,900.00 29,700.00 January-April, 2019

3 PDX wire #10 roll 1 5,500.00 5,500.00 January-April, 2019

4 TW Solid #14 m 6 2,750.00 16,500.00 January-April, 2019

5 Safety Breaker (outdoor) pcs 6 1,250.00 7,500.00 January-April, 2019

6 Ball insulator pcs 50 25.00 1,250.00 January-April, 2019

7 electrical tape pcs 4 34.00 136.00 January-April, 2019

8 cable tie pcs 100 1.70 170.00 January-April, 2019

55,000.00

MAY-JUNE 2019

AUGUST 2019

Jan to Dec 2019

JANUARY 16-18, 2019

JULY 9 -11, 2019

25,000.00

10,000.00

9 cable clamp (pvc) pcs 40 2.43 97.20 January-April, 2019

10 buckle 10 mm pcs 2 56.10 112.20 January-April, 2019

11 Plywood 3/4 pcs 12 1,500.00 18,000.00 May - June 2019

12 2# finishing nail kilo 2 54.99 109.98 May - June 2019

13 1 1/2 CWN kilo 2 59.98 119.96 May - June 2019

14 stickwell gal 1 140.45 140.45 May - June 2019

15 sanding sealer gal 1 600.00 600.00 May - June 2019

16 clear gloss gal 1 600.00 600.00 May - June 2019

17 black wood stain gal 1 449.80 449.80 May - June 2019

18 pulatite liter 2 320.00 640.00 May - June 2019

19 2x2x4 4S pcs 20 197.76 3,955.20 May - June 2019

20 Square bar pcs 40 187.00 7,480.00 May - June 2019

21 flat bat 1/4x1 pcs 10 150.00 1,500.00 Apr-19

22 welding rod kls 2 110.00 220.00 Apr-19

23 hinges pcs 8 57.19 457.52 Apr-19

24 pipe 1 1/4 pcs 2 1,183.00 2,366.00 Apr-19

25 gray primer paint liters 3 677.00 2,031.00 Apr-19

26 lblack QDE liters 3 440.00 1,320.00 Apr-19

27 paint thinner gal 2 312.00 624.00 Apr-19

28 paint brush 1" pcs 2 22.00 44.00 Apr-19

29 Dyna bolt 1/2x2 pcs 38 42.00 1,596.00 Apr-19

30 masonry drill bit 1/2 pcs 2 440.00 880.00 Apr-19

31 blue water pipe pcs 30 125.00 3,750.00 January to Decmber 2019

32 elbows pcs 15 30.00 450.00 January to Decmber 2019

33 teplon tape rolls 5 30.00 150.00 January to Decmber 2019

34 padlocks pcs 40 250.00 10,000.00 January to Decmber 2019

35 faucet pcs 10 300.00 3,000.00 January to Decmber 2019

DALAMPANG ELEMENTARY SCHOOL

1 Marine plywood pieces 30 500.00 15,000.00 Jan - Dec 2019

2 Quick dry enamel gallon 4 550.00 2,200.00 Jan - Dec 2019

3 Thinner gallon 2 150.00 300.00 Jan - Dec 2019

4 paint brush pieces 5 200.00 1,000.00 Jan - Dec 2019

5 Cw nail #2 kilo 7 60.00 420.00 Jan - Dec 2019

6 Cw nail #3 kilo 8 60.00 480.00 Jan - Dec 2019

7 Cw nail # 4 kilo 7 60.00 420.00 Jan - Dec 2019

8 primer gallon 2 252.33 504.67 Jan - Dec 2019

9 roof paint gallon 6 650.10 3,900.60 Jan - Dec 2019

10 quick dry enamel gallon 4 550.00 2,200.00 Jan - Dec 2019

11 gloss latex gallon 5 570.00 2,850.00 Jan - Dec 2019

12 thinner gallon 2 150.00 300.00 Jan - Dec 2019

13 paint brush pieces 5 200.00 1,000.00 Jan - Dec 2019

14 plywood 1/4x4/8 pieces 15 350.00 5,250.00 Jan - Dec 2019

15 primer gallon 3 362.33 1,087.00 Jan - Dec 2019

16 rivet box 3 120.00 360.00 Jan - Dec 2019

17 window glass 11x1 pieces 35 50.00 1,750.00 Jan - Dec 2019

18 Putty kilo 6 40.00 240.00 Jan - Dec 2019

19 cw nail #1 1/2 kilo 3 60.00 180.00 Jan - Dec 2019

20 Common nail #1 kilo 2 60.00 120.00 Feb-19

21 QDE Temptation gallon 2 480.00 960.00 Apr-19

22 GI faucet pieces 10 150.00 1,500.00 Oct-19

23 GI Pipe 3/4 pieces 5 350.00 1,750.00 Oct-19

24 GI coupling 1/2 pieces 5 35.00 175.00 Oct-19

25 GI plug 1/2 pieces 5 30.00 150.00 Feb-19

26 GI coupling 3/4 pieces 5 50.00 250.00 Feb-19

27 GI Patente 1/2 pieces 4 70.00 280..00 Feb-19

28 GI patente 3/4 pieces 5 75.00 375.00 Oct-19

29 GI elbow 1/2 pieces 4 35.00 140.00 Jun-19

30 GI elbow 3/4 pieces 5 50.00 250.00 Jun-19

31 GI tee 1/2 pieces 5 35.00 175.00 Feb-19

32 GI tee 3/4 pieces 5 50.00 250.00 Sep-19

33 GI gate valve 1/2 pieces 4 135.00 540.00 Oct-19

34 GI gate valve 3/4 pieces 3 150.00 450.00 Feb-19

35 Teflone tape pieces 5 10.00 50.00 Feb-19

36 good lumber 2x2x10 pieces 10 117.00 1,170.00 Feb-19

37 good lumber 2x2x8 pieces 5 300.00 1,500.00 Oct-19

DS GARCIA ELEMENTARY SCHOOL

1 MARINE PLYWOOD, 3/4 PCS 10 975.00 9,750.00 APRIL-DEC 2019

2 MARINE PLYWOOD, 1/4 PCS 25 350.00 8,750.00 APRIL-DEC 2019

3 2"X2"X10', GOOD LUMBER PCS 20 180.00 3,600.00 APRIL-DEC 2019

4 BI PIPE, 1/2" PCS 10 380.00 3,800.00 APRIL-DEC 2019

5 COMMON NAIL KL 8 55.00 440.00 APRIL-DEC 2019

6 ROOFING NAIL KL 5 60.00 300.00 APRIL-DEC 2019

7 BLIND RIVET KL 5 80.00 400.00 APRIL-DEC 2019

8 LIZO SHEET 5 480.00 2,400.00 APRIL-DEC 2019

9 ANGLE BAR PCS 25 350.00 8,750.00 APRIL-DEC 2019

10 FLAT BAR PCS 20 300.00 6,000.00 APRIL-DEC 2019

11 STEEL MATTING PCS 5 1,100.00 5,500.00 APRIL-DEC 2019

12 WELDING ROD KL 10 120.00 1,200.00 APRIL-DEC 2019

13 10MM ROUND BAR PCS 20 240.00 4,800.00 APRIL-DEC 2019

14 HOLLOW BLOCK PCS 250 9.00 2,250.00 APRIL-DEC 2019

15 CEMENT BAGS 25 230.00 5,750.00 APRIL-DEC 2019

16 GRAVEL AND SAND LOAD 3 1,100.00 3,300.00 APRIL-DEC 2019

17 LATEX PAINT TIN 6 2,000.00 12,000.00 APRIL-DEC 2019

18 QUICK DRYING ENAMEL TIN 5 2,300.00 11,500.00 APRIL-DEC 2019

19 PAINT BRUSH PCS 15 45.00 675.00 APRIL-DEC 2019

20 PAINT THINNER LITER 5 320.00 1,600.00 APRIL-DEC 2019

21 DAYLIGHT PCS 15 390.00 5,850.00 APRIL-DEC 2019

22 STRANDED WIRE, 14 BOX 2 3,500.00 7,000.00 APRIL-DEC 2019

EMBUSCADO ELEMENTARY SCHOOL

1 GULAYAN SA PAARALAN

Hollowblocks pcs 350 8.00 2,800.00

Gravel and Sand truck 1 1,100.00 1,100.00

Cement bags 10 220.00 2,200.00

G.I Wire #18 kg 10 70.00 700.00

Roof Nail kg 2 75.00 150.00

Concrete Nail 2” kg 2 80.00 160.00

Garden Soil truck 1 2,500.00 2,500.00

9mm pcs 8 48.75 390.00

2 LANDSCAPING OF SCHOOL FRONTAGE

Ornamental Plants Pcs 10 100.00 1,000.00

Pebbles Sacks 10 50.00 500.00

Pots/Jars Pcs 4 500.00 2,000.00

FA REYES ELEMENTARY SCHOOL

1 Repair and Rehabilitation of Cassroom Ceiling

Plywood 1/4 Pc 21 385.00 8,085.00

Wool angle Pc 15 55.00 825.00

Metal parring Pcs 90 120.00 10,800.00

Blind rivet (5.32) Box 2 250.00 500.00

Talim (steel) 5.32 Pcs 10 75.00 750.00


Common Nail (2) Kg 4 95.00 380.00

Labor 6,700.00

2 Repair and Rehabilitation of Feeding Area

Yero no. 26 (12 ft.) Pc 6 324.00 1,944.00

G.I tubular 2 x 4 x 1.5 Pc 4 870.00 3,480.00

AUGUST 2019

MAY-JUNE 2019

August & November 2019

May 1-30, 2019

G.I tubular 2 x 2 x 1.5 Pc 7 620.00 4,340.00

G.I. Pipe II S-40 Pc 1 1,685.00 1,685.00

Welding rod Kg 5 90.00 450.00

Angle bar 316 x 1 ½ Pc 5 440.00 2,200.00

C. Parlings 2 x 7 xo.5 Pc 4 650.00 2,600.00

10 mm Pc 40 130.00 5,200.00

9 mm Pc 30 98.00 2,940.00

Cut- off no. 14 Pc 1 250.00 250.00

Cutting disc no. 4 Pc 10 35.00 350.00

Northern cement Bag 30 235.00 7,050.00

Hallowblocks Pc 200 9.50 1,900.00

G.I. Wire no. 16 Kg 5 70.00 350.00

S.I Truck 1 1,700.00 1,700.00

Labor 11,000.00





Roller brush Pcs 6 75.00 450.00

Paint brush 2” Pcs 4 50.00 200.00


Labor 5,600.00

4 Repair and Rehabilitation of Plant Boxes and Fences

9 mm Pc 75 102.00 7,650.00

Welding rod special Kg 6 160.00 960.00

Cutting disc Pc 7 35.00 245.00

Rain and shine QDE (white) Gal 3 599.00 1,797.00

Paint brush Pc 2 65.00 130.00

GI pipe 316 S-40 Pc 2 470.00 940.00

Labor 3,500.00

5 Repair and Rehabilitation of the School Stage

Tiles (rough) 40x40 Pcs 105 53.00 5,565.00

cement Bag 20 195.00 3,900.00

Grout Kg 5 145.00 725.00

Labor 7,500.00

IBABAO-BANA ELEMENTARY SCHOOL

1 REPAINTING OF SCHOOL FENCE AND ROOFS

July 1-31, 2019

September 1-30, 2019

January 1-31, 2019

May 1-30, 2019

Latex Paint (White) gallon 12 500.00

Latex Paint (Green) gallon 4 500.00

Latex Paint (Yellow) gallon 4 500.00

QDE Paint (Yellow) gallon 2 600.00

QDE Paint (Green) gallon 2 600.00

QDE Paint (White) gallon 2 600.00

Paint Roller pcs 4 80.00

Paint Brush pcs 4 50.00

Roof Paint pail 3 2,000.00

labor 7,042.00

2 REPAINTING AND UPDATING OF SCHOOL DIRECTORY

Latex Paint (White) liter 4 150.00

Latex Paint (Red) liter 2 150.00

Latex Paint (Yellow) liter 2 150.00

Latex Paint (Blue) liter 2 150.00

Latex Paint (Black) liter 2 150.00


Paint Brushpcs 2 50.00

labor 618.00

IMELDA INTEGRATED SCHOOL

1 Repair and Rehabilitation of Washing Area

G.I. superlline Pc 10 390.00 3,900.00

G.I. pipe s20 1 1/4 pc 4 900.00 3,600.00

Angle bar 3/16x1 1/2 pcs 4 450.00 1,800.00

supwrlume yero pcs 10 370.00 3,700.00

screw pcs 200 2.00 400.00

labor 4,000.00

2 Repair and Rehabilitation of School Fences

Cement bags 15 220.00 3,300.00


Sand track 1 1,500.00 1,500.00

Wire Kg 1 130.00 130.00

G.I Pcs 10 210.00 2,100.00


Common Nail (2) Kg 4 95.00 380.00

Labor 2,970.00

JUAN L. BAUTISTA ELEMENTARY SCHOOL

May 1-32, 2019

April 1-31, 2019

27,162.00 APRIL 10, 2019

2,678.00 MAY 8, 2019

1 REHABILITATION OF SCHOOL GYM FENCE

Welded wire piece 52 238.00

G. I. Pipe piece 18 885.00

Corrugated steel piece 20 105.00

Angle bar piece 6 302.08

C-purlins piece 8 367.00

Enamel paint gallon 1 700.00

Labor person 2 2,000.00

2 REPAIR OF THE WINDOW FRAMES OF BEFF AND BAGONG LIPUNAN BLDG.

Tubular 2x46.1,1.5 piece 4 1,100.00

Cement bag 2 215.00

Gravel & sand truckload 1/2 1,600.00

C-purlins piece 4 680.00

labor person 2 860.00

JP MELENCIO ELEMENTARY SCHOOL

1 Kinder -2 Rewiring

PDX Wire #14 box 2 2,625.00 5,250.00

U-nail box 2 40.00 80.00

Outlet pcs 4 50.00 200.00

Electrical Tape pcs 1 35.00 35.00

Junction box pcs 3 30.00 90.00

Labor 834.00 834.00

2 kinder 3 floor Elevation

Gravel and Sand truck 2 4,500.00 9,000.00

Cement bags 25 210.00 5,250.00

10 mm deform bar pcs 20 175.00 3,500.00

GI Wire kg 1 75.00 75.00

Labor 5,347.50

3 Alvin Type Building Rain Gutter

Vulcaseal cans 4 440.00 1,760.00

Small Apatula pcs 2 25.00 50.00

Blund Rivel pcs 50 50.00 2,500.00

GI sheet pc 1 400.00 400.00

Labor 1,413.00

4 Bagong Lipunan Bldg (Roof and Ceiling)

GI Corrogated Sheet pcs 6 540.00 3,240.00

Plywood Marine pcs 4 390.00 1,560.00

10,070.00 May 2019

FEBRUARY 2019

JANUARY 2019

FEBRUARY 2019

JANUARY 2019

April 201939,854.48

Common Nail 1" kg 2 80.00 160.00

Commin nail 2" kg 0.5 60.00 30.00

Flat Enamel Paint liters 1 185.00 185.00

Gloss Enamel Paint liters 1 185.00 185.00


Thinner bottles 2 35.00 70.00

Labor 1,654.50

5 Wall and Roof Repaint

Latex gloss paint tin 8 2,400.00 19,200.00

Roof paint tin 15 2,600.00 39,000.00

Paint Brush tin 6 80.00 480.00


Paint Tray pcs 4 40.00 160.00

Labor 17,754.00

6 Repair of Equipment 21,159.50 21,159.50 APRIL AND AUGUST 2019

LAZARO FRANCISCO INTEGRATED SCHOOL

Cement bags 100 220.00

Vulca Seal liter 5 500.00

Bond Paper ream 100 130.00

Plywood 1/4 (Marine) pcs 30 375.00

Paint (Latex) gallon 30 650.00

Paint (Enamel) gallon 30 650.00

Water Hose meter 300 30.00

Electric Bulb pcs 50 195.00

PDX Wire box 3 2,500.00

Gravel loads 12 1,600.00

L.O. FRANCISCO ELEMENTARY SCHOOL

1 AIRCONDITIONER, Window Type (Cleaning) piece 16x3 (quarterly) 500.00 24,000.00

2 CLASSROOM CEILING piece 1 30,000.00

3 CPU piece 1 500.00 2,000.00

4 PRINTER piece 1 500.00 2,000.00

5 STAGE ROOF AND FLOOR piece 2 20,000.00

6 GATE FENCE piece 1 10,000.00

LUIS O. RENON ELEMENTARY SCHOOL

RepaIr of Window

1 Z bar pcs 30 550.00 16,500.00

2 Welding rod special kl 5 120.00 600.00


APRIL, JUNE, JULY, NOVEMBER,

DECEMBER 2019

FEBRUARY 2019

APRIL. 2019

3 Window glass pcs 64 90.00 5,760.00

4 Silicon Zealant gal 6 200.00 1,200.00

5 hinges pcs 60 2.00 2,140.00

6 handle pcs 20 40.00 800.00

Repair of Roof and Ceiling

1 Marine Plywood pcs 40 390.00 15,600.00

2 Common nail # 2 kls 5 95.00 475.00

3 Common nails # 4 kls 5 108.00 540.00

4 Boysen Paint gal 3 511.66 1,535.00

5 Good Lumber 2x2x10 pcs 35 167.14 5,850.00

6 Common Nail # 1 kls 5 90.00 400.00

7 Roller Brush pcs 5 120.00 600.00

8 Paint Brush #4 pcs 3 78.33 235.00

Repair of Water Soure/System

1 Water tank stainless pc 1 5,000.00 8,000.00

2 GI Pipe #2 pcs 2 2,000.00 4,000.00

3 Electric Motor pc 1 10,000.00 9,300.00

4 Gauge Bulb pc 1 700.00 700.00

Electrical Reinstallation

1 PDX wire # 10 Meter 65 115.38 7,500.00

2 Safety breaker pcs 3 750.00 2,250.00

3 Electrical tape pcs 5 50.00 250.00

MABINI HOMESITE INTEGRATED SCHOOL

1 Repair and Improvement of Home Economics Room

Marine Plywood, 4x8 pc. 15 350.00 5,250.00

Plyboard 3/4x4x8 pc. 3 985.00 2,955.00

Good Lumber, 2x2 x12 pc. 30 117.00 3,510.00

Good Lumber, KD 1x1x10 pc. 10 95.00 950.00

Piano Hinges pc. 4 90.00 360.00

Common Nail kl. 4 60.00 240.00

Flatwall Enamel, White gal. 2 650.00 1,300.00

Quick Drying Enamel White gal. 2 700.00 1,400.00

Glass Door set. 1 5,000.00 5,000.00

PDX Wire #12 box 1 3,000.00 3,000.00

PDX Wire #14 box 1 3,500.00 3,500.00


Staple Wire box 4 35.00 140.00

May-19

Sep-19

FEB. 2019

APRIL. 2019

January 2-30, 2019

CFL bulb pc. 4 130.00 520.00

Switch with housing, 1gang set 2 180.00 360.00

Outlet with housing, 2gang set 2 195.00 390.00

Plastic tube housing #1 pc. 4 50.00 200.00

Labor 8,750.00 8,750.00

2 Replacement of Electrical Distribution Lines of Mabini Homesite Integrated School

Solidwire, #8 box 3 5,000.00 15,000.00

Solidwire, #10 box 1 3,500.00 3,500.00


Safety box, 60A set 1 2,000.00 2,000.00

Insulator Nail pc 100 10.00 1,000.00

Insulator Ball pc 4 155.00 620.00

Labor 6,700.00 6,700.00

3 Extension of Makeshift Room for Grade 10 Students

Angle Bar, 1/4 x 2 x 20 pc. 10 500.00 5,000.00

C Purlins, 2 x 4 x 1.5 pc. 10 416.00 4,160.00

GI Square Boom, 2 x 2 pc. 10 400.00 4,000.00

Corrugated GI Sheet, 26 x 12 pc. 20 450.00 9,000.00

Long Span, GI sheet pc. 1 1,400.00 1,400.00

Steel Matting, 4 x 8 pc. 2 400.00 800.00

Hollow Blocks pc. 200 10.00 2,000.00

Portland Cement bag 15 220.00 3,300.00

Corrugated Bar pc. 10 125.00 1,250.00

Welding Rod kl. 10 100.00 1,000.00

Text screw pc. 500 1.50 750.00

PDX Wire #14 m 30 35.00 1,050.00


CFL bulb pc. 4 130.00 520.00


Labor 10,350.00 10,350.00


Gloss Latex Cream tin 4 2,200.00 8,800.00

Gloss Latex, Palmera Green tin 3 2,200.00 6,600.00

QDE, Temptation gal 2 2,200.00 4,400.00

QDE, Cream gal 2 700.00 1,400.00


Roller Brush #7 pc. 10 50.00 500.00

April 1-30, 2019

May1-31, 2019

June 1-30, 2019

January 2-30, 2019

Paint Brush #3 pc. 10 30.00 300.00

Labor 6,500.00 6,500.00

5 Repair of Male and Female Comfort Room

Bowl pc. 2 2,000.00 4,000.00

Cement bag 3 215.00 645.00

Marine Plywood, 4x8 pc. 5 350.00 1,750.00

Good Lumber, 2 x 2 x 12 pc. 40 117.00 4,680.00

Common Nail #1 kl. 2 60.00 120.00

Common Nail #2 kl. 4 60.00 240.00

Flatwall Enamel White gal. 2 650.00 1,300.00

Quick Drying Enamel White gal. 2 700.00 1,400.00

Thumb Switch pc. 16 25.00 400.00

CFL Bulb pc. 16 130.00 2,080.00

PDX Wire #14 m 30 35.00 1,050.00


Labor 5,300.00 5,300.00

6 Repair and Reinstallation of Water Pipes

GI Pipe 1/2 x 20, s20 pc. 10 400.00 4,000.00

GI Pipe 3/4 x 20, s20 pc. 20 450.00 9,000.00

GI Tee 1/2 HD pc. 10 40.00 400.00

GI Tee 3/4 HD pc. 10 45.00 450.00

GI Elbow 1/2, HD pc. 10 40.00 400.00

GI Elbow 3/4, HD pc. 10 45.00 450.00



Gate Valve 3/4 pc. 4 300.00 1,200.00

GI Nipple 3/4 x 4 pc. 10 50.00 500.00

GI Nipple 3/4 x 2 pc. 10 50.00 500.00

GI Union Patente 3/4, HD pc. 8 95.00 760.00

GI Faucet pc. 8 65.00 520.00

Teflon Tape pc. 20 10.00 200.00

Labor Services 5,770.00 5,770.00

7 Repair and Rehabilitation of Concrete Perimeter Fence

Gravel & Sand, S1 pc. 500 10.00 5,000.00

Hollow Blocks bag 30 215.00 6,450.00

Portland Cement pc. 10 100.00 1,000.00

Corrugated Bar, 9mm pc. 30 125.00 3,750.00

8/15/2019 to 15/09/2019

June 1-30, 2019

July 1-31, 2019

July 1-30, 2019

Corrugated Bar, 10mm sheet 5 400.00 2,000.00

Steel Matting pc. 10 350.00 3,500.00

Angle Bar 1/4 x 1 1/2 pc. 15 100.00 1,500.00

Welding Rod pc. 15 100.00 1,500.00

Good Lumber 1 1/2 x 2x10 kl. 4 60.00 240.00

Common Nail, #2 pc. 2 305.00 610.00

Ordinary Plywood 9,450.00 9,450.00

Labor

MACATBONG ELEMENTARY SCHOOL

1 REPAIR &REPAINTING OF SCHOOL COVERED COURT

LATEX PAINT BLUE TIN 1 2,300.00 2,300.00

LATEX PAINT YELOW TIN 1 2,300.00 2,300.00

LATEX PAINT WHITE TIN 1 2,200.00 2,200.00

PAINT BRUSH PCS 2 35.00 70.00

ROLLER BRUSH PCS 2 70.00 140.00

WELDED WIRE PCS 4 420.00 1,680.00

ANGLE BAR PCS 4 400.00 1,600.00

S KG 1 100.00 100.00

LABOR 3,117.00 3,117.00

2 REPAIR OF CEILING-PRINCIPALS OFFICE & ICT ROOM

PLYWOOD MARINE 1/4 PCS 20 320.00 6,400.00

PARRING PCS 31 200.00 6,200.00

ANGLE SUPPORT PCS 6 100.00 600.00

CLIFF PCS 75 4.00 300.00

T/W WIRE KG 1 70.00 70.00

BLIND RIVITS PCS 1 450.00 450.00

DRILL BIT PCS 4 75.00 300.00

GOOD LUMBER PCS 4 240.00 960.00

COMMON NAIL KL 1 90.00 90.00

LABOR 4,611.00 4,611.00

3 REHABILITATION OF TOILETS & HANDWASHING FACILITIES

TOILET BOWL PCS 2 1,500.00 3,000.00

BLUE PIPE PCS 26 82.00 2,132.00

ELBOW BLUE PCS 12 16.00 192.00

TEE BULE PCS 6 13.00 78.00

COUPLING WITH THREAD PCS 6 20.00 120.00

COUPLING PLAIN PCS 6 20.00 120.00

8/15/2019 to 15/09/2019

Feb-19

APRIL , 2019

May-19

CHECK VALVE PCS 1 150.00 150.00

SOLVENT CEMENT PCS 6 68.00 408.00

TAPELON PCS 6 25.00 150.00

SAPATILYA PCS 4 300.00 1,200.00

CEMENT PCS 2 220.00 440.00

GI PIPE PCS 4 1,250.00 5,000.00

KNOB PCS 2 350.00 700.00

FAUCET PCS 6 200.00 1,200.00

LABOR 4,467.00 4,467.00

5 GRADUATION EXPENSES

CERTIFICATES AND PRINTING PCS 100 35.00 3,500.00

RIBBONS(PARENTS & PUPILS) PCS 160 10.00 1,600.00

SOUVENIR PROGRAM PCS 100 80.00 8,000.00

EXPANDING ENVELOPE PCS 80 20.00 1,600.00

MEDALS/MEDALLIONS PCS 20 100.00 2,000.00

CLEAR COPY FORM 137 PCS 160 1.00 160.00

CHAIR RENTAL PCS 200 8.00 1,600.00

STAGE DECOR/TARPAULIN PCS 1 550.00 5,500.00

6 GULAYAN SA PAARALAN

TRELLIS BUNDLE 6 200.00 1,200.00

CONCRETE POST PCS 16 350.00 5,600.00

WELDED WIRE ROLL 12 475.00 5,700.00

TIE WIRE ROLL 4 50.00 200.00

SEEDLINGS TRAY 8 250.00 2,000.00

SEED CAN 4 450.00 1,800.00

FERTILIZER SACK 1 700.00 700.00

MS GARCIA ELEMENTARY SCHOOL

1 Elevation and cementing of some portions of M.S. Garcia E/S

cement pieces 46 210.00 9,660.00

S1 canter load 5 4,000.00 20,000.00

9mm RFB pieces 37 108.00 3,996.00

steel wire kilos 12 70.00 840.00

2 Repair of walls in Grade V-1 classroom

Plyboard 1/2 pieces 10 720.00 7,200.00

2x2x10 good lumber pieces 60 150.00 9,000.00

3” nails kilos 3 50.00 150.00

2” nails kilos 3 55.00 165.00

April-May 2019

August, 2019

May-19

Mar-19

1” finishing nails Kilos 2 65.00 130.00

paint liter 4 580.00 2,320.00

3 Elevation and cementing of flooring of Grade V-2 classroom

cement bags 20 235.00 4,700.00

S1 Load 2 1,800.00 3,600.00

hollowblocks pieces 20 10.00 200.00

OBRERO ELEMENTARY SCHOOL

1 Electric Wires set/roll 1 7,000.00 7,000.00 May-19

2 Toile Bowl Cleaner bottle 24 172.00 4,128.00 Ocober

3 Switch pcs 6 120.00 720.00 June

4 Outlet pcs 6 120.00 720.00 June

5 Starter pcs 10 20.00 200.00 June

6 Chicken Wire pcs 20 108.70 21,740.00 April

7 C-Farlings pcs 20 300.00 6,000.00 April

8 Welding Rod kls 5 120.00 600.00 April & May

9 Cement bags 10 210.00 2,100.00 April & May

10 GI Pipe 2 pcs 15 850.68 12,760.00 May

11 Plain Sheet pcs 12 750.00 9,000.00 May

12 Paint tint 5 2,000.00 10,000.00 May

13 Brush/Roller pcs 5 50.00 250.00 May

14 Plastic Mulch roll 2 1,400.00 2,800.00 October

15 Potassium Sulfate kls 20 140.00 2,800.00 April

PAGAS ELEMENTARY SCHOOL

1 REPAIR/INSTALLATION OF ELECTRIC POSTS

ACSR,# 2, insulated, secondary line mts 290 36.33

Anchor log, 8”x3’ pcs 3 370.00

Anchor rod, thimbleye, 5/8” x 7’ pcs 3 310.00

Angle thimbleye bolt, 5/8” x 12” pcs 3 98.00

Steel pole, 25’, 8-sided (Grade 250-Class 0) pcs 3 6,840.00

Dead end loop clamp, # 2/0 pcs 8 50.00

Double arming bolt, 5/8” x 22” pcs 3 85.00

Extension bracket L-type pcs 3 2,400.00

Guy grip, 3/8” pcs 12 150.00

Guy wire, 3/8” x 7 strand (messenger wire) mts 45 41.48

Machine bolt, 5/8” x 8” pcs 6 30.00

Parallel groove clamp, #2/0, aluminum pcs 4 156.00

Pole band, RL, 10” – 12”, w/ bolts pcs 3 370.00

48.770.05

August, 2019

December, 2019

03-Jan-19

Secondary rack, 3-spool type pcs 3 470.00

Spool insulator, 3” pcs 9 22.00

Square washer, 2” x 2” x 1/8”, 11/16” dla. pcs 12 12.00

Square washer, 3” x 3” x 1/4", 11/16” dla. pcs 3 33.25

Strain insulator, # 502 pcs 3 31.00

2 REPAIR OF SCHOOL HANDWASHING/TOOTHBRUSHING AREAS

Plastic blue tubular/pipe pcs 5 350.00

Faucets 6v pcs 3 160.00

PVC Elbow #3 pcs 3 65.00

Teflon Tape ½ pcs 8 10.00

Strainer pcs 6 50.00

galvanized iron sheet kilo 1 195.00

3 REPAIR OF BROKEN/MALFUNCTIONING/DAMAGE PART OF THE BUILDING

Plywood pcs 10 3,000.00

Hardiflex pcs 3 1,200.00

Labor 1,100.00

PALAGAY ELEMENTARY SCHOOL

Marine Plywood pc 15 360.00 5,400.00

Wood pc 10 150.00 1,500.00

Flat wall enamel gal 1 2,200.00 2,200.00

Nail kl 2 120.00 240.00

Labor 3,460.00 3,460.00

Iron Grills (doors) doors 4 2,500.00 10,000.00

Iron Grills (windows) windows 8 2,500.00 20,000.00

Jalouplus Satin with slats sets 10 500.00 5,000.00 April, 2019

LED Bulb pc 20 150.00 3,000.00

Faucet pc 4 150.00 600.00

Seedlings tray 6 180.00 1,080.00

tiles pc 400 25.00 10,000.00

cement bag 7 225.00 1,575.00

labor 3,425.00 3,425.00

15-May-195,300.00

3,000.00

48.770.05

April, 2019

January - December, 2019

February - June, 2019

May, 2019

03-Jan-19

16-Jan-19

4. School Maintenance

1. Repair of Ceiling

2. Put up Iron Grills in 2 Classroom

1. Tilling of Principal's Office and E-Classroom

2. Repainting

3. Repair of jalousie windows

Latex Gloss (beige) tin 5 2,000.00 10,000.00

Latex Gloss (dark beige) gal 3 500.00 1,500.00

Quick Drying Enamel tin 1 2,100.00 2,100.00

Roller pc 4 200.00 800.00

Paint Brush pc 4 150.00 600.00

10,000.00 10,000.00 February, 2019

Garden Soil truck load 1 1,300.00 1,300.00

Gravel & Sand truck load 1 1,200.00 1,200.00

Cement bag 12 225.00 2,700.00

Hollow Blocks pc 280 8.00 2,240.00

Steel pc 10 100.00 1,000.00

seedlings tray 6 175.00 1,050.00

seeds pack 10 61.00 610.00

Analogue Windows pc 4 2,500.00 10,000.00 June, 2019

PVC Door pc 3 3,333.33 9,999.99 September, 2019

Plywood 1" pc 10 1,000.00 10,000.00

Paint Enamel gal 3 525.00 1,575.00

Labor 3,425.00 3,425.00

Bulb (LED) pc 16 250.00 4,000.00

Faucet pc 10 150.00 1,500.00

Padlock pc 5 300.00 1,500.00

Seeds pack 12 60.00 720.00

PATALAC ELEMENTARY SCHOOL





Roller brush pc. 6 75.00 450.00

Paint brush 2” pc. 6 50.00 300.00


Labor 5,600.00

2 Repair of Ceilings of Classrooms

May, 2019

6. Replacement of doors of comfort room

7. Rehabilitation of LRMDS corner/room

8. School Maintenance

April, 2019


3.Installation of water meter (Primewater)

4. Rehabilitation of Gulayan sa Paaralan

5. Repair of analogue windows

January, 2019

May, 2019

Brush no. 1 pcs 4 25.00 100.00

Roller ( Big) pcs 6 65.00 390.00

Plywood 1/4 pcs 50 380.00 19,000.00

Good Lumber 2 x2x12 pcs 55 180.00 9,900.00



Enamel flat tin 3 2,600.00 7,800.00


Labor 15,200.00

P.G. CRISOSTOMO INTEGRATED SCHOOL

RepaIr of Window

1 Z bar pcs 40 550.00 22,000.00

2 Welding rod special kl 10 120.00 1,200.00

3 Window glass pcs 60 90.00 5,400.00

4 Silicon Zealant gal 5 200.00 1,000.00

5 hinges pcs 60 40.00 2,400.00

6 handle pcs 20 40.00 800.00


1 Marine Plywood pcs 40 390.00 15,600.00

2 Common nail # 2 kls 5 95.00 475.00

3 Common nails # 4 kls 5 108.00 540.00

4 Boysen Paint gal 3 511.66 1,535.00

5 Good Lumber 2x2x10 pcs 35 167.14 5,850.00

6 Common Nail # 1 kls 5 90.00 400.00

7 Roller Brush pcs 5 120.00 600.00

8 Paint Brush #4 pcs 3 78.33 235.00

Repair of Water Soure/System

1 Water tank stainless pc 3 5,000.00 15,000.00

2 GI Pipe #2 pcs 5 2,000.00 10,000.00

3 Electric Motor pc 3 10,000.00 30,000.00

4 Gauge Bulb pc 3 700.00 2,100.00

Electrical Reinstallation

1 PDX wire # 10 Meter 50 130.00 6,500.00

2 Safety breaker pcs 10 840.00 8,400.00

3 Electrical tape pcs 25 68.00 1,700.00

POLILLO ELEMENTARY SCHOOL

1 Replacement of the principal's office window and door

January-June 2019

APRIL. 2019

APRIL. 2019

May-19

Sep-19

Analok window (4x4) pc 1 3,500.00 3,500.00

Analok Swing Door pc 1 5,000.00 5,000.00

2 Transparency Board

Transparency Board w/ Glass Siliding Door pc 1 3,170.00 3,170.00

Labor 3,601.00

Hanging Filing Cabinet pc 1 7,650.00 7,650.00

Labor 2,295.00

3 Repainting of covered court

Quick drying enamel Gray tin 2 2,400.00 4,800.00

Quick drying enamel Green tin 2 2,015.00 4,030.00

roller brush pcs. 4 65.75 263.00


Labor 2,872.00

4 Landscaping of Science Garden


Gravel and sand truckload 1 1,500.00 1,500.00

Garden soil Dumptruck 1 3,500.00 3,500.00

Ornamental plants 1,367.00 1,367.00

Labor 3,980.00

5 Concreting of pathway

Advance cement pcs. 14 230.00 3,220.00


Steel bars 9mm pcs. 4 75.75 303.00

Labor 1,507.00

6 Elevation of Grade 3 and kinder classroom


Gravel and sand Dumptruck 2 4,700.00 9,400.00

Tansi rolls 4 40.00 160.00

Labor 6,381.00

PULA ELEMENTARY SCHOOL

1 Improvement Water Facilities

PVC Hose 1/4 Meter 50 30.00 1,500.00

Heavy Duty Faucet Pieces 5 250.00 1,250.00

Coupling Pieces 20 42.30 846.00

Hose Glue Can 1 100.15 100.15

Hose Tape Pieces 10 15.00 150.00

2 Improvement of Playground


Apr-19






Enamel Paint 4 Liter Can 1 850.00 850.00

Primer Paint 4 Liter Can 1 640.00 640.00

Sand Paper Pieces 10 50.00 500.00

Laquer Thinner Liter 2 100.00 200.00

Thinner Liter 1 100.00 100.00

Paint Brush Pieces 1 50.00 50.00

Angle Bar 1X1 Pieces 1 550.00 550.00

Welding Rod Kilo 0.5 96.00 48.00

3 Improvement/Repair of E-Classrom

1/4 Plywood Pc 1 351.00 351.00

12' Galvanized Sheet Pc 3 550.00 1,650.00

Roof Guard 4 liter Can 1 650.00 650.00

Roof Nail Kl 2 110.00 220.00

Commom Nail Kl 0.5 83.00 41.50

Enamel Paint 4 Liter Can 1 550.00 550.00

4 Repair of Gutter

Gutter Pieces 7 750.00 5,250.00

Sealant Can 3 420.00 1,260.00

Ribbit Nail Kl 3 84.00 252.00

Roofguard Paint 4 Liter Can 1 650.00 650.00

Paint Brush Pieces 4 70.00 280.00

5 Repaint of Filipino-Chinese Building

Roofguard Paint Tin 2 2,650.00 5,300.00

Paint Brush Pieces 4 254.25 1,017.00

Sealant Pieces 3 420.00 1,260.00

6 Improvement of Comport Room

Cement Bag 2 205.00 410.00

Door wing Pieces 2 1,500.00 3,000.00

Knob Pieces 2 250.00 500.00

9 mm iron Pieces 2 120.00 240.00

Faucet Pieces 1 250.00 250.00

Lavatory Pieces 1 550.00 550.00

PVC Pipe Pieces 1 164.00 164.00

PVC Pipe Elbow Pieces 3 15.00 45.00

Hollow Blocks Pieces 20 9.00 180.00

Welding Rod Kilo 0.25 160.00 40.00

1/2 PVC pipe Meter 5 50.00 250.00

Sep-19

May-19

May-19

Apr-19

Apr-19

1/2 PVC elbow Pieces 5 15.00 75.00

Hose Glue Can 1 90.00 90.00

Hose Tape Pieces 4 15.00 60.00

7 Repainting; Wall of Marcos Building

Water Based Paint -Margie Tin 2 2,300.00 4,600.00

Water based paint- Brigth Green Tin 1 2,300.00 2,300.00

Water Based Paint - Temptation 4 Liter Can 1 550.00 550.00

Tinting Color Liter 2 110.00 220.00

Paint Brush 5" Pieces 3 117.00 351.00

Paint Roller Pieces 3 100.00 300.00

Emulsion 4 Liter Can 1 910.00 910.00

SAMON ELEMENTARY SCHOOL

1 Connection and Installation of Cabanatuan City Water District

Check valve 1/2" pc 1 393.24 24,675.00

Corporation stop 1" compre pc 1 1,395.04

elbow female NLC plastic pc 1 353.04

elbow 1/2 x 90 deg. pc 2 37.39

elbow reducer 1 x 1/2 pc 1 208.42

epoxy pc 1 97.39

GI pipe 1 x 20 super mtr 1 530.35

horizontal meter valve 1/2 pc 1 495.11

nipple 1/2 x 2 pc 1 15.50

PE tube 1 (ISO) mtr 15 989.95

plastic nipple 1/2 x 12 pc 3 465.01

plug 1/2 pc 1 29.47

saddle clamp 8 x 1 UPVC pc 1 1,446.43

st. elbow 1/2 pc 1 46.75

toe 1/2 pc 1 48.34

teplon tape roll 4 36.00

water meter protector pc 2 203.40

water meter 1/2 itron pc 1 200.00

boring unit 1 3,728.00

cement unit 1 1,682.95

concrete cutting unit 1 941.16

concrete asphalt unit 1 1,900.50

construction equipment unit 1 1,512.50

diesel unit 1 300.00

January, 2019

Oct-19

Sep-19

excavation/ backfilling unit 1 247.42

fuel unit 1 350.00

meter stand slabbing unit 1 288.63

overload unit 1 949.00

plumbing unit 1 1,294.00

restoration unit 1 2,717.09

sand beeding unit 1 185.00

application fee unit 1 20.00

registration unit 1 30.00

tubero unit 1 1,500.00

2 Repair of school gate with arch signage

Deformed Bar (# 10 mm) pcs 46 135.00 27,400.00

Deformed Bar (# 9 mm) pcs 30 125.00

Hallow Blocks pcs 300 15.00

GI Wire kls 3 85.00

Pako ( #3) kl 1 50.00

Pako ( # 4) kl 1 65.00

Gravel & Sand (SI) truck 2 1,500.00

Apo Cement pcs 20 240.00

common nail (#1) kl 1 40.00

Plywood # 1/4 pcs 2 365.00

Labor 4,000.00

3 Repair of Flag Pole

Northern cement bags 5 250.00 9,025.00

Round bar pcs 10 280.00

Stainless steel pcs 10 460.00

Hollow blocks "4 pcs 25 15.00

SAN JOSEF ELEMENTARY SCHOOL

Repaint school building and perimeter fence

1 PAINT (SALAD GREEN) gal 6 2,158.00 12,948.00

2 PAINT(BAGUIO GREE) gal 6 2,158.00 12,948.00

3 ROLLER 2" pcs 6 56.00 336.00

4 PAINT THINNER gal 5 280.00 1,400.00

5 PAINT BRUSH pcs 6 90.00 540.00

6 QDE WHITE gal 6 2,345.00 14,070.00


1 MARINE PLY 1/4 PCS 51 360.00 18,360.00

January, 2019

Febuary, 2019

May, 2019

MAY. 2019

APRIL. 2019

2 METAL PARING PCS 70 80.00 5,600.00

3 W-CLIP PCS 10 450.00 4,500.00

4 BLIND RIVET PCS 5 180.00 900.00

5 BLACK SCREW 1" PCS 500 0.50 250.00

6 C-CHANEL 0.2 PCS 30 95.00 2,850.00

STA. ROMANA ELEMENTARY SCHOOL

1 AIRCONDITIONER, Window Type (Cleaning) piece 2x4 (quarterly) 500.00 4,000.00 January-December, 2019

2 CPU FORMATTING/ UPGRADING (Program) piece 8 pcs (once a year) 300.00 2,400.00 Oct-19

3 PRINTER RESETTING piece 4 (Once a year) 250.00 1,000.00 Jun-19

4 PLYWOOD 3/4 FOR OFFICE CABINET PIECE 2 1,100.00 2,200.00 MAY 2O19

5 ELECTRICALS ONCE A YEAR 3,000.00 3,000.00 MAY 2O19

1 LUMBER (2X2X10) PIECE 40 200.00 8,000.00 JANUARY -DECEMBER 2O19

2 CEMENT BAGS 30 220.00 6,600.00 JANUARY -DECEMBER 2O19

3 SAND TRUCKLOAD 4 1,500.00 6,000.00 JANUARY -DECEMBER 2O19

4 WELDING ROD KLS 100.00 400.00 JANUARY -DECEMBER 2O19

5 LATEX/ENMEL PAINT GAL 8 500.00 4,000.00 JANUARY -DECEMBER 2O19

5 SQUARE BARS PCS 30 105.00 3,150.00 JANUARY -DECEMBER 2O19

SUMACAB ELEMENTARY SCHOOL

1 Repair and Improvement of School Stage

Gravel and Sand Load 2 4,000.00 8,000.00

Cement Bags 25 220.00 5,500.00

Corrugated Iron ( 9mm) pc. 25 110.00 2,750.00

Corrugated Iron ( 12mm) pcs. 25 150.00 3,750.00

HB # 5 pcs. 200 9.00 1,800.00

Coco Lumber pcs. 10 100.00 1,000.00

Corrugated Galvanized Iron (8ft.) pcs. 10 500.00 5,000.00

Paint Brush # 2 pcs. 10 50.00 500.00

Roller Foam pcs. 10 70.00 700.00

Paint -Happy Days Latex Tin 2 1,800.00 3,600.00

Paint-Happy Days Enamel Tin 2 1,800.00 3,600.00

Welding Rod kls. 30 90.00 2,700.00

Steel Matting pcs. 5 350.00 1,750.00

Marine Plywood(1/4) pcs. 4 450.00 1,800.00




Good Lumber 2x2x8 pcs. 10 150.00 1,500.00April 2-31,2019

May1-31, 2019

MAY. 2019

Circuit Breaker pc. 1 300.00 300.00

2 Gang Outlet pcs. 2 100.00 200.00

Fluorescent Tube (40 watts) pcs. 10 250.00 2,500.00



2 Gang switch pcs. 1 100.00 100.00


2 Classroom Repair of Ceiling and Electrical Wiring ( 2 CR - DPWH Building)

Wires #14 pdx Box 1 2,400.00 2,400.00


2 Gang Outlet pcs. 4 100.00 400.00

Flourescnet Tube 40 watts pcs. 10 250.00 2,500.00


Surface Box pcs. 8 65.00 520.00

Wire #1 Boxes 2 50.00 100.00

3 Gang Switch set 2 120.00 240.00

2 Gang Switch set 1 100.00 100.00


Marine Plywood (1/4) pcs. 36 450.00 16,200.00





VALDEFUENTE ELEMENTARY SCHOOL

1 REPAIR OF STAGE'S CEILING 14,000.00 14,000.00

marine plywood (1/4) piece 22 500.00

labor 3,000.00

2 REPAIR OF WINDOW (CL 1) 10,000.00

jalousie window set 5 1,500.00

labor 2,500.00

3 REPAIR OF WINDOW (CL 2) 10,000.00

jalousie window set 5 1,500.00

labor 2,500.00

4 REPAINTING OF SCHOOL BUILDINGS 20,284.33

Gloss Latex (R/S Terracotta) Pail 1 2,100.00

Gloss Latex (R/S Happy days) Pail 1 2,100.00

Gloss Latex (R/S White) Pail 1 2,294.33

MAY 9-11, 2019

APRIL-MAY 2019

April 2-31,2019

April 2-31,2019

JANUARY 10-12, 2019

APRIL 4-6, 2019

Gloss Latex (R/S Margie) Pail 2 1,980.00

Gloss Latex (R/S Temptation) Pail 2 2,100.00

Gloss Latex (Baguio Green) Pail 1 2,100.00

Gloss Latex (Bright Green) Pail 1 3,080.00

Roller piece 5 60.00

Brush piece 5 30.00

5 REPAIR OF ROOF AND CEILING (BUILDING NO. 11-CL1) 10,000.00

plywood (1/4) piece 10 420.00

galvanized iron sheet piece 10 380.00

labor 3,000.00

6 REPAIR OF ROOF AND CEILING (BUILDING NO. 11-CL2) 10,000.00

plywood (1/4) piece 10 420.00

galvanized iron sheet piece 10 380.00

7 PROVISION OF HANDWASHING FACILITY 10,066.00

Hollow blocks piece 50 450.00

Cement piece 10 2,040.00

½ PVC pipe piece 6 360.00

L-bow piece 6 66.00

Steel (12 mm) piece 10 2,000.00

Tie wire kg 2 130.00

#2 Pvc pipe piece 2 320.00

Faucet piece 4 400.00

s-blue can 1 410.00

Common nail 3” kg 1 64.00

plywood piece 2 760.00

labor 3,000.00

TALIPAPA ELEMENTARY SCHOOL

Repaint school building and perimeter fence

1 Pasint Latex (Beige) Pail 5 2,200.00 11,000.00

2 Paint Enamel (Baguio Green) Pail 5 2,200.00 11,000.00

3 Roller Brussh #3 Pcs 10 60.00 600.00

4 Paint Brush #3 Pcs 10 30.00 300.00

5 Paint thinner gal 2 120.00 240.00

6 Paint Enamel (White) Pail 6 2,400.00 14,400.00


1 Marine Plywood #1/4 Pcs 30 360.00 10,800.00

2 Metal Paring Pcs 70 100.00 7,000.00MAY. 2019

APRIL. 2019

APRIL-MAY 2019

JULY 4-6, 2019

JULY 4-6, 2019

SEPTEMBER 20-22, 2019

3 Blind Rivet Box 5 120.00 600.00

4 Black Screw T Pcs 500 0.50 250.00

MAYAPYAP ELEMENTARY SCHOOL

1 PDX CABLE #12 METER 120 45.00 5,400.00 JANUARY - DECEMBER 2019

2 HEAVY DUTY SOCKETS PCS 12 450.00 5,400.00 JANUARY - DECEMBER 2019

3 CIRCUIT BREAKER PCS 12 450.00 5,400.00 JANUARY - DECEMBER 2019

4 WATER PIPES PCS 20 120.00 2,400.00 JANUARY - DECEMBER 2019

5 CONNECTING PIPES PCS 14.5 20.00 290.00 JANUARY - DECEMBER 2019

6 JETMATIC (POSO) PC 1 1,500.00 1,500.00 JANUARY - DECEMBER 2019

7 WATER TANK PC 1 6,000.00 6,000.00 JANUARY - DECEMBER 2019

8 JETMATIC MACHINE PC 1 2,500.00 2,500.00 JANUARY - DECEMBER 2019

9 NORTHERN CEMENT PCS 50 250.00 12,500.00 JANUARY - DECEMBER 2019

10 12MM STEEL ROD PCS 80 120.00 9,600.00 JANUARY - DECEMBER 2019

11 GRAVEL AND SAND TRUCK LOAD 5 3,000.00 15,000.00 JANUARY - DECEMBER 2019

12 WIRE KL 5 50.00 250.00 JANUARY - DECEMBER 2019

13 GOOD LUMBER PCS 50 150.00 7,500.00 JANUARY - DECEMBER 2019

14 COMMON NAIL #3 KL 1 60.00 60.00 JANUARY - DECEMBER 2019

15 COMMON NAIL #2 KL 1 55.00 55.00 JANUARY - DECEMBER 2019

16 COMMON NAIL 1 1/2 KL 2 50.00 100.00 JANUARY - DECEMBER 2019

17 PLYWOOD MARINE PCS 10 350.00 3,500.00 JANUARY - DECEMBER 2019

18 TEPLON PCS 20 30.00 600.00 JANUARY - DECEMBER 2019

19 PAINT TIN CAN 15 3,000.00 45,000.00 JANUARY - DECEMBER 2019

20 PAINT BRUSH 3'" PCS 10 100.00 1,000.00 JANUARY - DECEMBER 2019

21 PAINT ROLLER PCS 5 150.00 750.00 JANUARY - DECEMBER 2019

22 THINNER GALLON 2 300.00 600.00 JANUARY - DECEMBER 2019

MARCIANO DEL ROSARIO MEMORIAL ELEMENTARY SCHOOL

1 Repainting of school stage of MRMES

Gloss Latex/ QDE tin 2 3,000.00 6,000.00

Acri-Color liter 1 150.00 150.00

Roller Tray pc 2 61.00 122.00

Roller pc 2 60.00 120.00

Paint Brush # 3 pc 2 60.00 120.00

Paint Brush # 2 pc 2 60.00 120.00

Labor 1,990.00

2 Repair of Ceiling of 2 Classrooms

Wall Angle Pcs. 35 40.00 1,400.00

Furring Pcs. 65 100.00 6,500.00

Hardilite Pcs 40 400.00 16,000.00

MAY. 2019

MAY, 2019

FEBRUARY, 2019

C- Channel pcs 30 100.00 3,000.00

Rivet 5/32 box 8 220.00 1,760.00

Drill bit 5/32 pcs 20 70.00 1,400.00

Concrete Nail 11/2 kl 1 100.00 100.00

marine plywood pc 10 500.00 5,000.00

nail screw kl 4 421.00 1,684.00

Labor 11,054.00

3 Repainting of school park of MRMES

Gloss Latex/ QDE tin 2 3,000.00 6,000.00

Acri-Color liter 1 150.00 150.00

Labor 6,700.00 1,845.00

STO. NINO ELEMENTARY SCHOOL

1 REPAIR AND EXTENSION OF

SCHOOL COVERED AREA

angle bar 3/16 x 1 1/2 piece 8 350.00 18,642.00

round bar 10 mm piece 20 200.00

round bar 9 mm piece 15 180.00

pako na yero kl 2 100.00

common nail #4 kl 5 80.00

common nail #3 kl 3 80.00

PVC #5 pcs 4 800.00

Gravel and Sand truckload 1 1,500.00

Vulcaseal liter 1 500.00

alambre kl 2 80.00

cement bag 6 240.00

labor 6,042.00

2 REPAIR OF CLASSROOM CEILING 30,550.00

metal furring piece 100 100.00

plywood (marine) piece 25 400.00

black screw clip box 3 200.00

welding rod kl 1 100.00

labor 7,050.00

SUMACAB ESTE ELEMENTARY SCHOOL

Hollow blocks Pcs 50 9.00 450.00

Cement Bags 5 204.00 1,020.00

Corrugated bar 12mm Pcs 7 200.00 1,400.00

JAN-FEB, 2019

APR-JUN, 2019

JUNE, 2019

MAY, 2019

GI wire#16 Kl 1 65.00 65.00

S-blue Liter ½ 421.00 210.50

#2Pvc pipe Pcs 2 129.00 258.00

Labor 1,400.00 1,400.00

2 REPAIR OF CEILING (DPWH BLDG.-CL-1)

Hardy flex Pcs 10 500.00 5,000.00

Hardy flex Nail Kl 5 100.00 500.00

Sanding Sealer Liter 2 250.00 500.00

3 REPAIR OF CEILING (JOSON BLDG.2CL)

Marine Plywood (1/4) Pcs 10 440.00 4,400.00

Common nail#2 Kl. 1 60.00 60.00

Common nail#1 Kl 2 60.00 120.00

Labor 1,420.00

4 REPAIR OF STAGE’S CEILING

Marine Plywood (1/4) Pcs 6 440.00 2,640.00

Common nail#2 Kl. 1 60.00 60.00

Common nail#1 Kl 2 50.00 100.00

Good Lumber (2X2X10) 10 10 120.00 1,200.00

Labor 1,000.00

5 REPAIR OF CONCRETE PERIMETER FENCE

Gravel and Sand S-1 Load 3 1,333.33 4,000.00

Hollow blocks Pcs 400 9.00 3,600.00

Cement Bag 12 205.00 2,460.00

G.I. wire # 16 Kl 2 70.00 140.00

Corrugated Bar, 9mm pcs 30 110.00 3,300.00

Corrugated Bar, 10mm Pcs 10 150.00 1,500.00

6 REPAINTING OF SCHOOL BUILDINGS, CEILINGS, FENCE

QDE White Pail 1 2,294.33 2,294.33

Margie Pail 2 1,980.00 3,960.00

Temptation pail 2 2,100.00 4,200.00

Bright Green Pail 1 3,080.00 3,080.00

Cream surprise Pail 1 2,100.00 2,100.00

Paint Brush Piece 5 60.00 300.00

Roller Piece 5 30.00 150.00

SAPANG ELEMENTARY SCHOOL

Electric Wire meter 10 50.00 500.00 January, 2019

Male Plug piece 4 100.00 400.00 January, 2019

04/01/2019-04-30-2019

01/31/2019-12/31/2019

06/1/2019-06/30/2019

07/31/2019-07/31/2019

01/01/2019-01/31/2019

outlet piece 4 70.00 280.00 January, 2019

screw driver piece 1 250.00 250.00 January, 2019

wire striper piece 1 538.00 538.00 April. 2019

hacksaw piece 1 400.00 400.00 April, 2019

plier piece 1 250.00 250.00 April. 2019

mop&mophead piece 4 150.00 600.00 January - Ocotber, 2019

steel matting (6x20) piece 4 1,200.00 4,800.00 April, 2019

angle bar (3/16 x 1 1/2) piece 6 440.00 2,640.00 April, 2019

angle bar (3/16x1) piece 4 295.00 1,180.00 April, 2019

welding rod kilo 4 90.00 360.00 April, 2019

metal primer liter 4 115.00 460.00 April, 2019

10mm piece 6 138.00 828.00 April, 2019

CESAR E. VERGARA MEMORIAL HIGH SCHOOL - JHS

1 Steel Window and Door Grills for Butil Building

Red Square Bar piece 45 295.00 13,275.00

Flat Bar piece 15 265.00 3,975.00

Welding Rod kilo 10 105.00 1,050.00

Grinder Blade #14 piece 4 195.00 780.00

Tox #8 box 4 110.00 440.00

Primer Paint gallon 1 630.00 630.00

Palmyra Green Paint gallon 2 655.00 1,310.00

White Paint gallon 2 630.00 1,260.00

Paint Brush piece 2 85.00 170.00

Paint Brush '2 piece 2 85.00 170.00

Roller Tray piece 2 150.00 300.00

2 Steel Door Grills for JHS 9-CL Building


Flat Bar piece 9 265.00 2,385.00

Welding Rod kilo 6 105.00 630.00


Tox #8 box 4 110.00 440.00


Palmyra Green Paint gallon 2 655.00 1,310.00

White Paint gallon 2 630.00 1,260.00




February 1-28, 2019

May 1-31, 2019

3 Installation of Hand Washing Area

Grout bag 1 110.00 110.00

Cement bag 12 240.00 2,880.00

10mm Def Bar piece 15 140.00 2,100.00

9mm Def Bar piece 10 95.00 950.00

Hollow Blocks piece 150 11.00 1,650.00

G.I. Wire piece 1 90.00 90.00

30x30 Granite tiles piece 100 35.00 3,500.00

Tile Adhesive bags 4 220.00 880.00

4 Repair of Administrative Office Ceiling

Hardiflex 1/4" piece 10 400.00 4,000.00

Shera Board 3/16 piece 25 450.00 11,250.00

Wall Angle piece 5 45.00 225.00

Main Tee Tin 4 150.00 600.00

Cross Tee 4ft. piece 30 60.00 1,800.00

Cross Tee 2ft. piece 40 40.00 1,600.00

Blind Rivet 2/32 x 3/4 piece 1 350.00 350.00

Tubular 2x4x1.5 kls 2 700.00 1,400.00

Semi-gloss Latex kls 2 650.00 1,300.00

Solignum L. 1 550.00 550.00

Concrete Nail pcs. 1 80.00 80.00

Tie Wire #14 pcs. 1 60.00 60.00

Black Screw Pointed 1" pcs. 50 0.70 35.00

5 Installation of Lavatory at TLE Room

30x30 Granite tiles pcs. 100 35.00 3,500.00

Tile Adhesive bags 4 220.00 880.00

PCV pipe 1/4 pc 10 90.00 900.00

PVC Elbow pc 5 30.00 150.00

Teflon pc 3 25.00 75.00

Faucet pc 4 350.00 1,400.00

Grout bag 1 110.00 110.00

Cement bag 13 240.00 3,120.00

10mm Def Bar pc. 15 140.00 2,100.00

9mm Def Bar pc. 10 95.00 950.00

Hollow Blocks pcs. 150 11.00 1,650.00

G.I. Wire piece 1 90.00 90.00

S1 truckload 1 1,500.00 1,500.00

August 1-31, 2019

September 2-30, 2019

May 1-31, 2019

6 Extension of Perimeter Fence

Cement bag 10 240.00 2,400.00

10mm Def Bar piece 20 140.00 2,800.00

Hollow Blocks piece 800 11.00 8,800.00


Plywood piece 4 350.00 1,400.00

Coco Lumber 2x2x12 piece 10 170.00 1,700.00

CESAR E. VERGARA MEMORIAL HIGH SCHOOL - SHS

1 Steel Window Grills for SHS Classroom


Flat Bar piece 5 265.00 1,325.00



Tox #8 box 2 110.00 220.00


Palmyra Green Paint gallon 1 655.00 655.00

White Paint gallon 1 630.00 630.00



2 Steel Window Grills for SHS Classroom


Flat Bar piece 4 265.00 1,060.00



Tox #8 box 2 110.00 220.00


Palmyra Green Paint gallon 1 655.00 655.00

White Paint gallon 1 630.00 630.00

3 Repair of SHS Comfort Room

Door Knob piece 1 265.00 265.00

Toilet Bowl piece 1 1,500.00 1,500.00

PVC Elbow piece 2 110.00 220.00


Cement piece 1 630.00 630.00

Faucet piece 2 385.00 770.00

PVC Pipe piece 5 85.00 425.00

Firefly (LED) piece 1 235.00 235.00

November 4-30, 2019

October 1-31, 2019

August 1-31, 2019

January 1-31, 2019

Receptacle piece 1 85.00 85.00

Paint tin 1 2,120.00 2,120.00

HONORATO C. PEREZ SR. MEMORIAL SCIENCE HIGH SCHOOL - SHS

REPAIR OF STAGE

Shera Board pcs 27 300 8,100.00

Puring pcs 60 85 5,100.00

C Channel pcs 15 95 1,425.00

W Clip pcs 200 5 1,000.00

B Rivet 5/32 box 1 200 200.00

B Screw box 1 550 550.00

Drill Bit 5/32 pcs 5 85 425.00

Hollow Blocks pcs 250 11 2,750.00

Corrugated Bar 10 mm pcs 10 128 1,280.00


Cement bags 30 235 7,050.00

Corrugated GI Sheet 12' pcs 5 540 2,700.00


Good Lumber 2x3x10 pcs 10 200 2,000.00


REPAIR COVERED PATHWAY

Angle Bar 3/16 x 1 1/2 pcs 3 420 1,260.00

Angle Bar 3/16 x 1x1 pcs 3 280 840.00

C Purlins 2x3 pcs 3 420 1,260.00


Ridge Roll pcs 3 300 900.00

GI Pipe 1 1/4 s40 pcs 4 950 3,800.00

REPAIR CANTEEN

Marine Plywood pcs 10 400 4,000.00

Angle Bar 2" pcs 10 604.17 6,041.70

C Purlins 3" pcs 16 437.5 7,000.00


Welded Wire/ Steel Matting pcs 6 1200 7,200.00

REPAIR OF CONCRETE STAIRWAY (PEREZ BLDG.)

1 GOOD LUMBER (2x3x6) PIECE 1 155.00 155.00

2 CEMENT SACK 1 268.00 268.00

3 SAND SACK 1 75.00 75.00

SCHOOL REPAINTING

1 PAINT (LATEX GLOSS WHITE) PAIL 15 2,400.00 36,000.00

JANUARY - FEBRUARY 2019

MARCH 2019

APRIL 2019

APRIL-MAY, 2019

JANUARY,2019

October 1-31, 2019

2 ACRYLIC PAINT (RAW SIENNA) LITER 15 150.00 2,250.00

3 ROLLER BRUSH PIECE 6 85.00 510.00

4 PAINT BRUSH PIECE 5 35.00 175.00

5 PAINT ROLLER TRAY PIECE 6 40.00 240.00

CLEANING OF AIRCONDITIONING UNIT

1 WINDOW-TYPE AC CLEANING AND CHECK-UP UNIT 27 532.00 14,364.00

2 SPLIT-TYPE AC CLEANING AND CHECK-UP UNIT 35 744.00 26,040.00

BALITE INTEGRATED SCHOOL

REPAIR OF STAGE

Shera Board pcs 27 300 8,100.00

Puring pcs 60 85 5,100.00

C Channel pcs 15 95 1,425.00

W Clip pcs 200 5 1,000.00

B Rivet 5/32 box 1 200 200.00

B Screw box 1 550 550.00

Drill Bit 5/32 pcs 5 85 425.00

Hollow Blocks pcs 250 11 2,750.00



Cement bags 30 235 7,050.00



Good Lumber 2x3x10 pcs 10 200 2,000.00


REPAIR COVERED PATHWAY

Angle Bar 3/16 x 1 1/2 pcs 3 420 1,260.00

Angle Bar 3/16 x 1x1 pcs 3 280 840.00

C Purlins 2x3 pcs 3 420 1,260.00


Ridge Roll pcs 3 300 900.00

GI Pipe 1 1/4 s40 pcs 4 950 3,800.00

REPAIR CANTEEN

Marine Plywood pcs 10 400 4,000.00

Angle Bar 2" pcs 10 604.17 6,041.70

C Purlins 3" pcs 16 437.5 7,000.00


Welded Wire/ Steel Matting pcs 6 1200 7,200.00

SAN JOSEF NATIONAL HIGH SCHOOL

JANUARY - DECEMBER 2019

APRIL-MAY, 2019

MARCH 2019

APRIL 2019

JANUARY - FEBRUARY 2019

Refill- ABC Type fire extinguisher Pieces 24 1,000.00 24.000.00 January-December 2019

1 Bricks 24 cmx24 cm Pieces 840 25.00 21.000.00

2 Cement Bags 50 228.00 11.400.00

3 Gravel and Sand Truckload 1 6,000.00 6,000.00

4 Adhesive Bags 25 220.00 5,500.00

Repair of Junior High School Gate

1 GI Pipe Pieces 2 1,700.00 14000.00

2 Square Bar 12 mm Pieces 30 280.00 8400.00

3 Corrugated bar 10 mm Pieces 10 130,00 1300.00

4 Cement Bags 30 228.00 6840.00

5 Welding Rod Kilos 10 105.00 1050.00

6 Gravel and Sand S1 Truckload 1 6,000.00 6000.00

1 Angle bar 1 1/2 Pieces 12 383.00 4596.00

2 GI Pipe 2" Pieces 2 1,157.00 2314.00

3 Square Tube 1 1/2 x 1 1/2 Pieces 5 325.00 1625.00

4 C purlins 6" x 1.2 Pieces 2 600.00 1200.00

5 GI sheet 8 ft gauge 24 Pieces 11 450.00 4950.00


7 Rivet Boxes 2 250.00 500.00

8 Vulcaseal Liters 2 150.00 300.00

1 Angle bar 11/2 Pieces 25 383.00 9575.00

2 Angle Bar 1' Pieces 50 265.00 13250.00

3 Flat Bar 1 " Pieces 70 175.00 12250.00

4 Flat Bar 2" Pieces 25 380.00 9500.00

5 Square Bar 10 mm Pieces 25 155.00 3875.00

1 Bricks 24 cmx24 cm Pieces 50 25.00 12500.00

2 Cement Bags 50 228.00 11400.00

3 Gravel and Sand Truckload 1 6,000.00 6000.00

4 Adhesive Bags 10 220.00 2200.00

1 Repair of CCTV 11660.99

2 Aircon Cleaning Units 12 12500.00

3 Plyboard 3/4 Pieces 17 1,431.00 24327.00

January-December 2019

Repair of School Steel Benches

Improvement/Concreting of Pavement in Grade 10 Surrounding Area

Other Repairs

Concreting the pavement in Front of Grade 9 Building

Improvement of Pathways






4 Good 2x2x10 Pieces 20 160.00 3200.00


6 Plastic hose (Water) Meters 90 50.00 4500.00

7 Liston Pieces 4 80.00 320.00

8 Plywood (Marine) 1/4 Pieces 25 375.00 9375.00

9 Good Lumber 2x2x12 Pieces 40 180.00 7200.00

10 CW Nail #1 Kilos 1 75.00 75.00

11 CW nail #2 Kilo 6 65.00 390.00

12 CW Nail #3 Kilos 12 60.00 720.00

13 Conc. Nail #2 Kilo 1 70.00 70.00

14 Conc. Nail #3 Kilo 100 200.00 200

MARCIANO DEL ROSARIO MEMORIAL NATIONAL HIGH SCHOOL-JHS

1 REPAIR OF ELECTRICAL OUTLETS, SWITCHES AND REPLACEMENT OF LIGHTS - JHS CLASSROOMS

PDX Wire #14 box 2 2,400.00 4,800.00

Gang Outlet pc 24 106.00 2,544.00

Electrical Tape pc 10 35.00 350.00

Led Light Bulbs pc 48 350.00 16,800.00

Extension wires #16 roll 2 3,200.00 6,400.00

Single Pole Switch pc 12 70.00 840.00

Double Pole Switch pc 12 106.00 1,272.00

MARCIANO DEL ROSARIO MEMORIAL NATIONAL HIGH SCHOOL-SHS

1 REPAIR OF ELECTRICAL OUTLETS, SWITCHES AND REPLACEMENT OF LIGHTS - SHS CLASSROOMS

PDX Wire #14 box 1 2,400.00 2,400.00

Gang Outlet pc 12 106.00 1,272.00

Electrical Tape pc 5 35.00 175.00

Led Light Bulbs pc 24 350.00 8,400.00

Extension wires #16 roll 1 3,200.00 3,200.00

Single Pole Switch pc 6 70.00 420.00

Double Pole Switch pc 6 106.00 636.00

MAYAPYAP NATIONAL HIGH SCHOOL-JHS

COVERED COURT EXTENSION

1 Cement bag 120 210 25200

2 CHB #4 piece 500 8.5 4250

3 S1 truck 9 1567.5 14107.5

4 10mm corrugated bar piece 60 161 9660

5 Angle bar piece 35 346 12110

6 Square bar piece 35 152 5320

JAN - DEC 2019

JAN - DEC 2019



7 welding rod kl 11 100 1100

8 GI wire kl 16 70 1120

9 Grinding disc piece 25 209 5225

10 Cutting disc piece 25 150.75 3768.75

11 Tex and screw piece 500 2 1000

12 Rivet piece 500 3.75 1875

13 Nail kl 13 37 481

14 1x1x12 s4s piece 35 163 5705

15 1x1x10 S4s piece 35 88 3080

16 Plywood ordinary piece 60 271 16260

17 Marine plywood piece 35 1100 38500

18 Sand mix truck 10 1300 13000

19 Vulcaseal L 5 438 2190

20 Stickwel L 5 100 500

MAINTENANCE OF WATER LINES/SUPPLIES

1 PVC pipe orange piece 25 151 3775

2 Faucet piece 50 36 1800

3 S blue L 5 418 2090

4 Teflon piece 50 15 750

SCHOOL REPAINTING

1 latex color L 90 188 16920

2 latex white gal. 75 626 46950

3 paint brush piece 60 36 2160

4 Thinner bottle 60 36 2160

5 Roller brush piece 50 70 3500

SCHOOL BEAUTIFICATION

1 Plants small piece 120 45 5400

2 Plants big piece 80 360 28800

3 stone bag 40 360 14400

4 garden soil elf 12 1567 18804

5 Garden hose roll 5 1755 8775

MAINTENANCE OF ELECTRICAL LINES/SUPPLIES

1 THHN #14 box 3 2400 7200

2 Circuit Breaker 60A piece 6 295 1770

3 Circuit Breaker 30A piece 6 290 1740

4 Switch piece 35 141 4935

5 Outlet piece 35 96 3360






6 Extension cord piece 5 199.75 998.75

7 Flexible hose roll 2 355 710

8 Spot light set 2 15000 30000

9 LED 23w, bulb piece 60 190 11400

10 Receptacle piece 60 72 4320

11 Starter 40w piece 50 36.5 1825

12 Flourescent lamp 40w piece 50 313.5 15675

ISLA ELEMENTARY SCHOOL


Faucet pcs 3 270.00 810.00

Tiles pcs 20 255.00 5,100.00

Tiles Cement kl. 1 174.00 174.00

Cement pcs 2 245.50 491.00

Labor 500.00 1,000.00

Good Lumber pcs 18 185.00 3,330.00

Flyboard pcs 7 1,237.00 8,659.00

Nail # 1 kls 2 63.00 126.00

Nail # 2 kls 2 70.00 140.00

Concrete Nail # 2 kls 2 85.00 170.00

labor (for 3 days) 500.00 1,500.00


Paint gal 4 550.00 2,200.00





CAMP TINIO NATIONAL HIGH SCHOOL

1 Putting- up Improvised Washing Areas at the SHS Building and G9/G8 Building

Basin stainless pcs 18 300.00 5,400.00

Plastic Faucet pcs 18 70.00 1,260.00

Sytrainer set with hose pcs 18 130.00 2,340.00

PVC elbow 1/2 single thread pcs 18 15.00 270.00

PVC Tee joint1/2 w/out thread pcs 18 12.00 216.00

PVC Blue pipe 1/2 pcs 18 80.00 1,440.00

PVC orange #4 pcs 5 380.00 1,900.00

S-Blue liter 1 420.00 420.00

PVC-Coupling 1/2 w/out thread pcs 10 10.00 100.00 February, 2019




Sand flex #18 pc 1 50.00 50.00

Corrigated bar 9mm pcs 20 105.00 2,100.00

C.H.B #4 pcs 100 9.00 900.00

S-1 (sand) truckload 1 1,900.00 1,900.00

Gravel and sand (mixed) truckload 1 1,700.00 1,700.00

Cement bags 20 243.00 4,860.00

G.I. wire #16 kl 1 60.00 60.00

Tape lone pcs 10 15.00 150.00

2 Repairing School Water System

Faucet w/out thread (broze) pcs 5 210.00 1,050.00

Faucet w/ thread (broze) pcs 10 210.00 2,100.00

Blue pipe 1/2 pcs 5 70.00 350.00

Elbow 1/2 without thread pcs 10 12.00 120.00

Elbow 1/2 w/ thread pcs 5 15.00 75.00

Coupling w/out thread pcs 5 12.00 60.00

Tee joint 1/2 w/out thread pcs 5 15.00 75.00

Tape lone big pcs 5 15.00 75.00

3 Electrical Repair

Single Pole Switch sets 7 65.00 455.00

Two Gang Switch sets 8 96.00 768.00

Three Gang Switch sets 5 140.00 700.00

Two Gang outlet sets 5 96.00 480.00

Bulb Led 9 watts pcs 40 110.00 4,400.00

Bulb Led 5 watts pcs 12 90.00 1,080.00

Electrical tape big pcs 10 35.00 350.00

Duplex wirw# 14 roll 1 2300.00 2,300.00

Duplex wirw# 12 roll 1 3200.00 3,200.00

Safety switch 60 amp pcs 5 425.00 2,125.00

4 Roofing Repair

Text crew #2 pcs 150 1.65 247.50

Roof Nail kl 1 105.00 105.00

Volca seal packs 15 60.00 900.00

Selicon (gray) pcs 2 120.00 240.00

G.I Sheet plain (LIZO) #24 pc 1 600.00 600.00

Concrete cutting dish #4 pc 1 250.00 250.00

Concrete nail # 1 1/2 kl 1/2 80.00 40.00

Concrete nail # 1 kl 1/4 80.00 20.00

February, 2019

February, 2019

February, 2019

May, 2019

Concrete nail # 3 kl 1/2 100.00 50.00

Roof Paint tin 2 2300.00 4,600.00

Paint Brush # 2 1/2 pcs 5 42.00 210.00

Baby Roll paint Brush pcs 6 60.00 360.00

Rolling box pcs 2 38.00 76.00

Thinner gal 2 250.00 500.00

5 Wall Paint Repair (Pathway and Gate)

Semi Gloss Paint (Latex) tin 6 2250.00 13,500.00

Rolling Brush #7 pcs 5 75.00 375.00

Rolling Brush box pcs 3 38.00 114.00

Paint Brush #2 pcs 3 30.00 90.00

Sand Paper #120 (LIHA) pcs 1 135.00 135.00

Borak kls 2 53.00 106.00

6 Grills Paint Repair

Q.D.E. Paint White tin 1 2500.00 2,500.00

Thinner Paint gal 2 250.00 500.00

Paint Brush #1 pcs 7 20.00 140.00

Steel Brush pcs 7 45.00 315.00

Primer Res Oxide liter 1 140.00 140.00

7 Gulayan sa Paaralan Project

Garden soil truckload 10 1750.00 17,500.00

Shovel Big pcs 6 500.00 3,000.00

Pick mattock big pcs 6 300.00 1,800.00

8 Cementing Grade 10 and SHS (Front)

Cement bags 100 243.00 24,300.00

S-1 Sand truckload 6 1900.00 11,400.00

Gravel and Sand (mixed) truckload 4 1750.00 7,000.00

Tansi roll 3 22.00 66.00


G.I. wire # 16 kls 5 60.00 300.00

9 Cementing Grade 8 and G9 Building (Front)

Cement bags 75 243.00 18,225.00

S-1 (Sand) truckload 5 1900.00 9,500.00

Sand and gravel Mixed truckload 4 1750.00 7,000.00

Tansi roll 3 22.00 66.00


G.I. wire # 16 lkls 5 60.00 300.00

March, 2019

February, 2019

February, 2019

May, 2019

May, 2019

May, 2019

10 School Dump Site Repair

Cement bags 20 243.00 4,860.00

C.H/B #4 pcs 200 9.00 1,800.00

Corrigated Bar 10mm pcs 15 135.00 2,025.00

Corrigated Bar 9mm small pcs 10 85.00 850.00

G.I wire #16 kls 2 60.00 120.00

S-1 truckload 1 1900.00 1,900.00

11 Installation of SHS Toilet Security Steel Grills (4 Storey building)

GI pipe # 1 1/4 S-40 pcs 30 950.00 28,500.00

SQ bar 5/8 Red pcs 30 270.00 8,100.00

Electrode pcs 10 110.00 1,100.00

Grinder Dish #4 pcs 5 110.00 550.00

Cutting dish #4 pcs 1 180.00 180.00

Sandflex #18 pcs 2 51.00 102.00

Red Oxide Pimer Paint pcs 1 410.00 410.00

QDE pain White pcs 2 650.00 1,300.00

Paint Thinner pcs 1 375.00 375.00

Paint Brush #2 pcs 2 30.00 60.00

EASTERN CABU NATIONAL HIGH SCHOOL


Cement pcs 15 205.00 3,075.00


Round Steel pcs 15 105.00 1,575.00

Gravel and Sand load 1 3,200.00 3,200.00

Labor 2,400.00 2,400.00

2 Extension of Makeshift Room for Grade 10 Students

Angle Bar, 1/4 x 2 x 20 pc. 10 500.00 5,000.00

C Purlins, 2 x 4 x 1.5 pc. 10 416.00 4,160.00

GI Square Boom, 2 x 2 pc. 10 400.00 4,000.00

Corrugated GI Sheet, 26 x 12 pc. 20 450.00 9,000.00

Long Span, GI sheet pc. 1 1,400.00 1,400.00

Steel Matting, 4 x 8 pc. 2 400.00 800.00

Hollow Blocks pc. 200 10.00 2,000.00

Portland Cement bag 15 220.00 3,300.00

Corrugated Bar pc. 10 125.00 1,250.00

Welding Rod kl. 10 100.00 1,000.00

Text screw pc. 500 1.50 750.00


May1-31, 2019

March, 2019

March, 2019

PDX Wire #14 m 30 35.00 1,050.00


CFL bulb pc. 4 130.00 520.00


Labor 10,350.00 10,350.00

VALLE CRUZ ELEMENTARY SCHOOL

1 Repainting of School Stage

Boysen Latex white 16 liters liter 2 2,354.00 4,708.00



2 Rehabilitation of window of BOD building

Z bar pc 23 250.00 5,750.00

T bar pc 6 600.00 3,600.00

I bar pc 4 200.00 800.00

S handle pc 20 pair 16.00 320.00

S hinges pc 36 pair 15.00 540.00

welding rod kl 2 100.00 200.00

square bar white pc 9 150.00 1,350.00

mirror pc 1 3,600.00 3,600.00

Labor 4,848.00

3 Installation of water connection

Bushing 1/2 x 3/4 pc 1 40.65 40.65

check valve 1/2" pc 1 193.24 193.24

elbow female NLC plastic pc 1 353.04 353.04

elbow 1/2 x 90 deg. pc 2 37.39 74.78

elbow reducer 1 x 34 pc 1 110.66 110.66

epoxy pc 1 97.39 97.39

GI pipe 1 x 20, super mtr 1 330.35 330.35

horizontal meter valve 1/2 pc 1 295.11 295.11

nipple 1/2 x 2 pc 1 15.60 15.60

PE tube 1 (ISO) mtr 18 59.33 1,067.94

PE tube 2 (ISO) mtr 8 263.14 2,105.12

plastic nipple 1/2" x 12 pc 3 121.67 365.01

plug 1/2 pc 1 29.47 29.47

saddle clamp with Y-tapper 4 pc 1 1,857.14 1,857.14

St. elbow 1/2 pc 1 46.75 46.75

St. elbow 3/41 pc 1 58.10 58.10

tee 1/2 pc 1 48.34 48.34

teplon tape roll 4 9.00 36.00

January 2019

May1-31, 2019

May 2019

April - May 2019

water meter protector pc 2 51.70 103.40

Blue PVC Pipe 1/2 pc 32 85.00 2,720.00

Teplon tape roll 22 12.00 264.00

SDR pipe 3/4 mtr 140 35.00 4,900.00

faucet pc 6 70.00 420.00

S- blue (big) can 3 140.00 420.00

tee pc 23 12.00 276.00

coupling pc 20 15.00 300.00

Labor 8,424.47

Application/Registration Fee 50.00

SAN ISIDRO INTEGRATED SCHOOL

1 REPAINTING OF SCHOOL FENCE AND ROOFS

Latex Paint (White) gallon 12 500.00

Latex Paint (Green) gallon 4 500.00

Latex Paint (Yellow) gallon 4 500.00

QDE Paint (Yellow) gallon 2 600.00

QDE Paint (Green) gallon 2 600.00

QDE Paint (White) gallon 2 600.00


Paint Brush pcs 4 50.00

Roof Paint pail 3 2,000.00

labor 7,042.00


Paint gal 4 550.00 2,200.00





6,317,495.28

Prepared by: Funds Available: Approved:

DAISY A. ABELLO

Administrative Officer IV

Property/Supply Unit

TOTAL

RHODA LYN L. LADIGNON

Administrative Officer V

Budget Unit

RHODA T. RAZON,Ed.D., CESO V

Schools Division Superintendent

January 2019

27,162.00 APRIL , 2019

April 2019 to May 2019


Fluorescent Lamp 40watts, linear tubular pieces 25 1,900.00 47,500.00

Extension Chord/Wire meter 17.00 250.00 4,250.00

Movable Sink unit 1.00 10,000.00 10,000.00

Office Table piece 3.00 5,500.00 16,500.00

Swivel Chair piece 14.00 3,000.00 42,000.00

Door Knob piece 2.00 450.00 900.00

High Security Padlock piece 4.00 580.00 2,320.00

Long Shackle Padlock piece 2.00 180.00 360.00

Bond Paper, Short ream 162.00 246.00 39,852.00

Folder, Short pck 13.00 217.36 2,825.68

Ballpen piece 360.00 5.50 1,980.00

Sticky Notes pad 80.00 56.06 4,484.80

Paper Cutter, Long Size unit 1.00 2,500.00 2,500.00

Metal Tray pcs 17.00 480.00 8,160.00

Highlighter/Stabilo pcs 60.00 40.00 2,400.00

Plastic Cover roll 6.00 51.45 308.70

Sticker Paper pck 34.00 5.00 170.00

Manila Paper piece 100.00 8.00 800.00

Specialty Paper pck 150.00 25.00 3,750.00

Arc Folder pieces 65.00 100.00 6,500.00

Garbage Bag, transparent, size 20x30 packs 52.00 70.00 3,640.00

Dishwashing Liquid bottle 22.00 25.00 550.00

Downy packs 14.00 20.00 280.00

Floor Mat pc 24.00 90.00 2,160.00

Jan. to Dec. 2019

NO. ITEM & SPECIFICATION UNIT OF MEASURE QUANTITY


Region III


Cabanatuan City

ANNUAL PROCUREMENT PLAN FOR SUPPLIES & MATERIALS

UNIT COST ESTIMATED BUDGET FOR THE

PROJECTTARGET DATE OF THE PROJECT

CY 2019

Handwashing soap pcs 24.00 250.00 6,000.00

Furnitture Polsih Pledge botl 2.00 3,500.00 7,000.00

Ladder piece 12.00 45.00 540.00

Albatross pieces 57.00 70.00 3,990.00

Double Sided Tape pieces 57.00 70.00 3,990.00

Cabinet set 12.00 10,000.00 120,000.00

Air Conditioner unit 3.00 14,500.00 43,500.00

Ring Binder Machine pcs 1.00 10,700.00 10,700.00

Duct Tape roll 3.00 222.00 666.00

Portable Speaker pc 1.00 14,000.00 14,000.00

FM Wireless Microphone FM Transmitter pieces 20.00 623.70 12,474.00

Powerpoint Presenter (Logitech) 8.00 2,020.00 16,160.00

Canon Digital Camera 1.00 10,000.00 10,000.00

Keyboard & Mouse Bundle unit 15.00 479.00 7,185.00

UTP Cable (CAT-6) box 1.00 2,499.00 2,499.00

Computer Epson L360 unit 3.00 8,000.00 24,000.00

Desktop Hard Drive 1 TB pc 4.00 2,724.80 10,899.20

Memory RAM (DDR-4) 8gb pcs 2.00 4,995.00 9,990.00

SSD Drive 240 GB pcs 2.00 3,158.00 6,316.00

Internal HDD for Laptop (1tb) pcs 1.00 2,695.00 2,695.00

Laptop Memory (DDR-4) 8gb pcs 5.00 4,980.00 24,900.00

UPS 650 VA pcs 7.00 4,980.00 34,860.00

Motherboard for Laptop unit 1.00 4,000.00 4,000.00

Motherboard for CPU unit 1.00 4,000.00 4,000.00

AVR pieces 2.00 400.00 800.00

VGA for Projector pieces 1.00 1,000.00 1,000.00

Imaging Unit, for Photocopier unit 3.00 5,000.00 15,000.00

RISO Ink, ES 331A, Black bottle 12.00 1,700.00 20,400.00

RISO Master RZB4 73, for RISO Machine pieces 6.00 3,950.00 23,700.00

T.N.P. Toner, Black #22 bottle 12.00 2,000.00 24,000.00

T.N.P. Toner, Cyan #22 pieces 1.00 4,500.00 4,500.00

T.N.P. Toner, Magenta #22 pieces 1.00 4,500.00 4,500.00

T.N.P. Toner, Yellow #22 pieces 1.00 4,500.00 4,500.00

TRANSFER BELT for Photocopier units 2.00 7,520.00 15,040.00

Pocket Wifi piece 10.00 1,295.00 12,950.00

Littman Stethoscope Classic III pc 11.00 5,300.00 58,300.00

Pulse Oximeter (Indoplas) pc 1.00 2,500.00 2,500.00

Jan. to Dec. 2019

Battery Charger with rechargable battery pc 4.00 300.00 1,200.00

Omron Wrist Sphygmomanometer pc 11.00 3,000.00 33,000.00

Face Mask box 2.00 500.00 1,000.00

Digital Thermometer pc 11.00 270.00 2,970.00

Snellen Chart pc 10.00 40.00 400.00

Bandage Scissor pc 11.00 300.00 3,300.00

Glucose Strip (Accu-Check) box 6.00 800.00 4,800.00

Hold and Cold Water Dispenser piece 2.00 64,000.00 128,000.00

Elastic Bandage box 2.00 400.00 800.00

Operating Sponge (4x4) box 1.00 450.00 450.00

Band Aid box 2.00 320.00 640.00

Disposable Gloves box 1.00 330.00 330.00

Plaster 1inch box 1.00 350.00 350.00

Cotton roll 2.00 160.00 320.00

Betadine (large) bottle 1.00 280.00 280.00

Medicines (fever,cough,allergy,diarrhea, atc. set 1.00 5,000.00 5,000.00

ACA ELEMENTARY SCHOOL Jan. to Dec. 2096

1 Sports

TT Training Balls jar 20 600.00 12,000.00

TT Competition Balls box 10 400.00 4,000.00

TT Paddle pcs 6 1500.00 9,000.00

TT Rubber pcs 12 1000.00 12,000.00

TT Net pcs 2 200.00 400.00

BM Shuttlecock tube 5 400.00 2,000.00

BM Rackets Assembly pcs 4 1250.00 5,000.00

Sepak Ball pcs 2 500.00 1,000.00

Sepak Net Assembly set 1 1500.00 1,500.00

Chess Clock pcs 2 1000.00 2,000.00

Chess Mt set 2 500.00 1,000.00

Dumbbell set 1 1500.00 1,500.00

2 School Forms


Form 137 E pcs 200 7.32 1,464.00

Form 138 E pcs 900 6.20 5,580.00

Checklist ECCD pcs 150 15.00 2,250.00

Form 48 pack 1 1000.00 1,000.00

3 Drugs and Medicine

Jan. to Dec. 2019

Jan., Jun.-Sept. & Nov.-Dec. 2019

Jan. 1 & June 1, 2019

Sept.-Dec. 2019

Tooth Brush pcs 950 15.00 14,250.00

Tooth Paste pcs 970 10.00 9,700.00

Shampoo pcs 500 10.00 5,000.00

Soap pcs 450 20.00 9,000.00

Hand Soap pcs 24 50.00 1,200.00

4 Diploma pcs 135 60.00 8,100.00

5 Souvenir Program pcs 141 80.00 11,280.00

BAGONG BUHAY ELEMENTARY SCHOOL

1 School Supplies

EPSON INK Black bttl 2 275.00

EPSON INK Blue bttl 2 275.00

EPSON INK Yellow bttl 2 275.00

EPSON INK Magenta bttl 2 275.00

BTD60BK6500* bttl 1 400.00

BT5000C bttl 1 400.00

BT5000M bttl 1 400.00

BT5000Y bttl 1 400.00

Printer Brother DCP-T710W pc 1 11,450.00 January 2019

Fire Extinguisher pcs 3 1,800.00 September & November 2019

TV sets sets 2 8,000.00 July & November 2019

reproduction of test paperscps

240000.60

January, March, August & October

2019

laminating machine pc 1 6,000.00 April 2019

2 Graduation rites

Printing of diploma pc 50 50.00

Printing of program pc 30 60.00

Tarpaulin pc 1 900.00

Rental of chairs with cover pc 80 10.00

Medals pc 30 110.00

Ribbons pc 50 10.00

3 School Forms

Kindergarten pcs 100 25.00

Form 138-E pcs 200 17.50

Health Card pcs 100 17.50

BAGONG SIKAT ELEMENTARY SCHOOL

1 laminating film ream 10 600.00 6000.00 January-December, 2019

2 Worxs paper packs 20 40.00 800.00 June-September, 2019

3 Clear book pcs 18 65.00 1,170.00 January, 2019

March-April 2019

Sept.-Dec. 2019

55,950.00

July, 2019

March, 2019

6,000.00

6,000.00

March & June, 2019

August, 2019

3 Specialty paper packs 20 38.00 760.00 June-September, 2019

4 Photo paper packs 30 60.00 1,800.00 February, 2019

BAKERO ELEMENTARY SCHOOL

1 MICROPHONE pc 1 2,500.00 2,500.00 January,2019

2 SPEAKER pc 2 6,000.00 12,000.00 March, 2019

3 AGRICULTURAL SUPPLIES

Wheel borrow pc 1 2,000.00 2,000.00

Shovel pc 2 250.00 500.00

6 SPORTS EQUIPMENT

Chess board set 2 280.00 500.00

Scrabble set 1 480.00 500.00

Arnis set 2 280.00 500.00

Timer set 1 300.00 500.00

7 SCHOOL FORMS

SF10 pc 50 8.00 500.00

SF9 pc 350 7.00 500.00

Health Card piece 100 8.00 500.00

ECCD Checklist piece 50 15.00 500.00

BAKOD BAYAN ELEMENTARY SCHOOL

1 Agricultural and Industrial Supplies

Electric Grinder pc. 1 2000.00 2,000.00

Hammer pc. 2 200.00 400.00

Crosscut Saw pc. 2 250.00 500.00

Hack saw pc. 2 200.00 400.00

Screw Drivers set 1 500.00 500.00

Shovel pc. 2 350.00 700.00

Tape Meter pc. 2 100.00 200.00

Fertilizer sack 1 1200.00 1,200.00

Seeds kl. 4 100.00 400.00

2 Sports

Mikasa Ball pc. 2 1500.00 3,000.00

Table Tennis Rubber pc. 2 2000.00 4,000.00

Sepak Ball pc. 2 1200.00 2,400.00

Volleyball and Sepak Net pc. 4 1000.00 4,000.00

Table Tennis pc. 1 8000.00 8,000.00

Digital Chess Clock pc. 1 1500.00 1,500.00

Chess Matte pc. 2 500.00 1,000.00

June, July, 2019

September, 2019

October, 2019

3 Printer (3 in 1 CIS) unit 2 7500.00 15,000.00 August, 2019

4 School Forms 11,284.00

Health Card pc. 300 6.20 1,860.00

Form 137 E pc. 500 7.32 3,660.00

Form 138 E pc. 1300 6.20 8,060.00

Checklist ECCD pc. 200 15.00 3,000.00

5 Medical Supplies

Paracetamol pc. 50 1 50.00

Betadine pc. 10 60 600.00

Mefenamic pc. 20 4.75 95.00

Gauze Bandage pc. 20 50 1,000.00

Thermometer pc. 2 300 600.00

Wound Ointment pc. 1 300 300.00

Medical Tape pc. 10 50 500.00

Amoxicilin pc. 20 4.75 95.00

cotton pc. 15 30 450.00

6 Diploma pc. 165 40.00 6,600.00 March, 2019

7 Souvenir Program pc. 165 85.00 14,025.00 March, 2019

8 Hanabishi Flat TV, 32 inches unit 6 8000.00 48,000.00 Oct.-Nov. 2019

9 AIRCONDITIONER, Window Type 1hp pc. 4 18,000.00 72,000.00 Aug.-Sept. 2019

BALITE INTEGRATED SCHOOL

1 Brother L2540DW PCS 2 9,950.00 19,900.00 JANUARY - DECEMBER 2019

2 Brother L2540DW Toner Cartridge pcs 5 2,995.00 14,975.00 JANUARY - DECEMBER 2020

3 EPSON L120 Printer pcs 6 4,800.00 28,800.00 JANUARY - DECEMBER 2021

4 120 Ink Printer BOTTLES 120 80.00 9,600.00 JANUARY - DECEMBER 2022

5 LAMINATING FILM REAM 64 500.00 32,000.00 JANUARY - DECEMBER 2023

6 PVC PLASTIC REAM 5 1,140.00 5,700.00 JANUARY - DECEMBER 2024

7 OIL PASTEL SET 10 244.08 2,440.80 JANUARY - DECEMBER 2025

8 TONER TOSHIBA PCS 5 2,500.00 12,500.00 JANUARY - DECEMBER 2026

9 Welding Machine 300A Inverter PC 1 7,500.00 7,500.00 APRIL - MAY 2019

10 Grass Cutter Honda 4 Stroke PC 1 15,000.00 15,000.00 APRIL - MAY 2020

11 Electric Drill - Makita PC 1 2,800.00 2,800.00 APRIL - MAY 2021

12 Table Tennis - Table pc 1 10,500.00 10,500.00 JANUARY - AUGUST 2019

13 Table Tennis - Racket pcs 4 950.00 3,800.00 JANUARY - AUGUST 2020

14 Shot Put 5 kilos pc 1 800.00 800.00 JANUARY - AUGUST 2021

15 Discus Throw 2 kilos pc 1 625.00 625.00 JANUARY - AUGUST 2022

16 Javelin Throw 600 grams pc 1 1,000.00 1,000.00 JANUARY - AUGUST 2023

July, 2019

June-July 2019

17 Badminton Net pc 1 750.00 750.00 JANUARY - AUGUST 2024

18 Badminton Racket pc 4 2,000.00 8,000.00 JANUARY - AUGUST 2025

19 Shuttlecocks tube 10 400.00 4,000.00 JANUARY - AUGUST 2026

BARLIS ELEMENTARY SCHOOL

1 SCHOOL SUPPLIES

sticker paper packs 10 50.00 500.00

external hard drive pc 1 4,000.00 4,000.00

form 137 pc 50 10.00 500.00

Form 138 pc 300 9.00 2,700.00


Rep. of Test Paper pc 27200 0.75 20,400.00

Worx Paper long pack 10 35.00 350.00

Worx Paper short pack 10 30.00 300.00

tarpaulin pc 7 400.00 2,800.00

2 AGRICULTURAL & INDUSTRIAL SUPPLIES

Seedlings pc 300 5.00 1,500.00

Seeds packs 10 70.00 700.00

Rake pc 3 350.00 1,050.00

Organic Fertilizer sack 10 250.00 2,500.00

Hand Trowell pcs 10 60.00 600.00

Black Plactic pcs 100 8.00 800.00

3 SPORTS SUPPLIES

Sipa Takraw Ball pcs 2 500.00 1,000.00

Badminton Racket sets 2 700.00 1,400.00

Shuttle Cock tube 4 400.00 1,600.00

Chess Mat pc 1 700.00 700.00

4 GRADUATION MATERIALS

Printing of Diploma pc 50 60.00 3,000.00

medals/honors pc 10 120.00 1,200.00

printing of programs pc 60 60.00 3,600.00

tarpaulin pc 1 500.00 500.00

ribbons pc 95 12.00 1,140.00

BITAS ELEMENTARY SCHOOL

1 TERMITE TREATMENT GALLON 2 500 January-December,2019

BULIRAN ELEMENTARY SCHOOL


1. Hammer pc 1 200.00 200.00

March, 2019

April-August, 2019



May-Dec 2019

2. Crosscut Saw pc 1 250.00 250.00

3. Hack saw pc 1 200.00 200.00

4. Screw Drivers set 1 300.00 300.00

5. Rake pc 1 250.00 250.00

6. Bolo pc 1 250.00 250.00

7. Shovel pc 2 350.00 700.00

9. Tape Meter pc 4 100.00 400.00

11. Seeds kl. 4 150.00 600.00

12. Assorted Seedlings pc. 500 5.00 2,500.00

13. Wheel Barrow unit 1 2500.00 2,500.00

14. Water Hose roll 5 400.00 2,000.00

2 Printer unit 2 5486.50 5,486.50 September 2019

3 Led Television unit 5 5000.00 25,000.00 May-Dec 2019

Water Dispenser unit 6 4000.00 24,000.00

4 School Forms

SF10 piece 100 7.20 720.00

SF9 piece 500 6.20 3,100.00



5 Diploma pc. 50 50.00 2,500.00

6 Souvenir Program pc. 65 40.00 2,600.00

CAALIBANGBANGAN INTEGRATED SCHOOL

Adaptor socket Pieces 4 13.30 53.20

Logbook Pieces 5 25.00 125.00

Sticker paper Pack 5 32.00 160.00

Expanded folder Pieces 30 21.00 630.00

Specialty paper Pack 5 26.00 130.00

Plastic fastener Pieces 5 18.00 90.00

Epson ink black Bottle 5 270.00 1350.00

Epson ink red Bottle 3 270.00 810.00

Epson ink blue Bottle 3 270.00 810.00

Folder L cream Pieces 96 11.00 1056.00

Sticker paper L Pack 20 35.16 703.20

CD with case Pieces 120 20.00 2400.00

Dishwashing liquid Bottle 5 50.00 250.00

Electric fan wall type Pieces 4 669.66 2678.64

Extension Pieces 2 600.00 1200.00

May-Dec 2019

Jul-19

Jan. to Dec. 2019

Doormat Pieces 5 34.42 172.09

Air conditioner Piece 1 14,999.00 14,999.00


Laminating film Piece 1 1759.20 1759.20

Folder L Cream Pieces 102 11.00 1,122.00

Projector Piece 1 11689.99 11689.99


Bondpaper 8.5x11 Ream 40 135.00 5400.00

Bondpaper Long Ream 10 154.75 1,547.50

First Aid Kit Piece 1 1863.63 1863.63

Volleyball Pieces 4 2,388.37 9,553.47

Shuttlecock Pieces 2 556.93 1,113.86

Chess Mat Set 3 550.00 1,650.00

Chess Clock Set 1 1,500.00 1,500.00

Javellin Pieces 2 800.00 1600.00

Discuss Throw Piece 1 750.00 750.00

laminating film unit 1 500.00 500.00

bind clips/pins/strings pc 10 30.00 300.00

hard cover portfolio pc 4 350.00 1400.00

decorations pc 20 50.00 1000.00

strings pc 5 20.00 100.00

magnets pc 20 10.00 200.00

Velcro / magic tapes pc 10 15.00 150.00

texture tapes pc 10 70.00 700.00

glue pc 1 200.00 200.00

clear tape pc 5 70.00 350.00

ink pc 4 300.00 1200.00

A4 bond paper, 80gsm unit 1 350.00 350.00




Plastic Fastener Pieces 5 19.07 95.35

Epson Ink (Black) Pieces 4 270.00 1,080.00

Epson Ink (Blue) Bottle 2 270.00 540.00

Diploma & Printing pieces 230 75.00 17,250.00

Program invitation pieces 230 50.00 11,500.00

Stage décor piece 1 4000.00 2,000.00

Jan. to Dec. 2019

Ribbon pieces 460 25.00 11,500.00

Certificates pieces 192 75.00 14,400.00

Medals pieces 90 60.00 5,400.00

stage décor pieces 3 2066.00 6,198.00

Program pieces 120 50.00 6,000.00

Ribbon pieces 384 10.00 3,840.00

Ruler Plastic Pieces 29 15.48 448.92

Sound system/ Microphone Piece 1 7000.00 7000.00

Extension Pieces 2 600.00 1200.00

Window Card Series 1 & 2 Pieces 1000 5.00 5000.00

Tarpaulin Piece 1 2000.00 2000.00

Badminton (raketa) Pieces 4 1200.00 4,800.00

.Volleyball Net Piece 1 850.00 850.00





Spineboard Piece 1 3,013.33 3,013.33

Hard Hat Pieces 8 497.867 3,982.94

Emergency Light Set 1 1517.64 1517.64

Safety Reflector Vest Pieces 8 400.00 3200.00


Paper, Multi purpose legal Ream 16 154.75 2,476.00

F138 Pieces 2200 25.00 55,050.00


laminating machine unit 1 3000.00 3000.00

laminating film unit 4 750.00 3000.00

specialty papers pc 20 35.00 700.00

printer ink(epson) pc 4 275.00 1100.00

hard cover portfolio pc 4 350.00 1400.00

decorations pc 20 50.00 1000.00

strings pc 5 20.00 100.00

magnets pc 20 10.00 200.00

velco/magic tapes pc 20 15.00 300.00

texture tapes pc 10 70.00 700.00

glue pc 1 200.00 200.00

clear tape pc. 5 70.00 350.00

Jan. to Dec. 2019

A4 bond paper,80gsm reams 4 150.00 600.00






Plastic fastener Unit 1 84.67 84.67




Laminating film Pieces 2 1759.20 3518.40

Folder L Cream Pieces 49 11.00 539.00

ID Pieces 470 35.03 16,461.75


Water dispenser Piece 1 6000.00 6000.00



Laminator Piece 1 12650.00 12650.00

Laminating film Roll 1 1759.20 1759.20


Health Card Pieces 500 5.00 2500.00

KPR Pieces 180 65.00 11700.00


Waste container Pieces 41 37.00 1500.00

Kinder Form 137 Pieces 205 7.32 1500.60

KPR Pieces 205 25.00 5125.00

Form 138 Pieces 1530 6.20 9486.00

Health Cards Piece 970 6.20 6014.00

Form 137(Gr.VII-VIII) Pieces 130 7.32 951.60

Sound system/ Microphone Pieces 2 7000.00 14000

Tarpaulin Piece 1 1000.00 1000

Waste container pieces 41 250.00 8,750.00






Jan. to Dec. 2019

Plastic fastener Box 1 90.00 90.00




Folder L cream Pieces 102 11.00 1122.00


Bond paper 8.5x11 Ream 20 135.00 2700.00

Extension Piece 1 600.00 600.00


laminating machine Unit 1 3,000.00 3,000.00

laminating film Unit 200 750.00 1500.00


Water dispenser Piece 1 6000.00 6000.00


Epson printer L20 Pieces 2 6999.78 13,999.56


Bondpaper 8.5x11 Ream 20 135.00 2700.00

Window Card Series 1 & 2 Pieces 1000 5.00 5000.00


Shot Put Pieces 2 411.84 823.68

Air Freshener Pieces 7 148.00 1,036.00

Broom stick Pieces 8 50.00 400.00

Baygon Pieces 6 180.61 1,083.66

Tarpaulin piece 1 600 600.00

Water dispenser Piece 1 6000 6000

Projector Piece 1 11689.99 11689.99

Epson printer L20 Pieces 2 6999.78 13,999.56

Paper, Multi purpose legal,80 gsm Ream 16 154.75 4,023.50

Tarpaulin Piece 1 3000.00 3,000.00

CABANATUAN NORTH ELEMENTARY SCHOOL

1 SPORTS EQUIPMENT

Shuttle Cock set 10 120.00 1,200.00

Badminton Racquets pc 4 2700.00 10,800.00

Volleyball set 2 3000.00 6,000.00

2 SCHOOL FORMS

SF10 pc 500 8.00 4,000.00

SF9 pc 500 8.00 4,000.00

Jan. to Dec. 2019

July 2019

August 2019

Health Card piece 499 8.00 3,992.00

ECCD Checklist piece 120 15.00 1,800.00

3 Certificate of Completion(Diploma) pc 500 50.00 25,000.00 March 2019

Program pc 500 60.00 30,000.00

4 Agriculture and Industrial Supplies

Asarol pcs 2 207.50 415.00

Organic Fertilizer sacks 2 600.00 1,200.00

Rake pcs 1 150.00 150.00

Shovel pc 1 245.00 245.00

Screw Driver pcs 2 150.00 300.00

Fliers pc 1 150.00 150.00

6 gang Socket pcs 2 100.00 200.00

Wire #18 m 10 20.00 200.00

Plug pcs 2 60.00 120.00

5 Drugs and Medicines

Anesthesia - Dental pcs 20 96.34 1,926.80

Ammonia bot 1 25.30 25.30

Paracetamol pcs 50 4.25 212.50

Surgical tape pc 10 11.02 110.20

Gauze pc 10 50.00 500.00

CABANATUAN EAST CENTRAL SCHOOL

1 SPORTS EQUIPMENT

Shuttle Cock set 5 120.00 600.00

Soccerball/mikasa set 2 2200.00 4,400.00

2 Television Set

Hanabishi Flat Screen 40 inches unit 13 14000.00 182,000.00 April-Dec,2019

3 SCHOOL FORMS

SF10 pc 2250 8.00 18,000.00

SF9 pc 3050 8.00 24,400.00



4 Certificate of Completion(Diploma) pc 588 50.00 29,400.00 March, 2019

Program pc 588 60.00 35,280.00 January,2019

CALAGUNDIAN ELEMENTARY SCHOOL

1 Office/School

Worx Paper (long) rms 4 267.00 1,068.00

Photo Paper pcks 9 80.00 720.00

August 2019

June 2019

January 2019

September,2019

June-July,2019

January 2019 to Decemeber 2019

Sticker Paper pcks 10 41.50 415.00

Laminating Film rms 2 465.00 930.00

Folder (long-orange) pcs 200 7.45 1,490.00

Folder (long-green) pcs 15 7.45 111.75

Fastener (plastic) box 10 31.33 313.30

Toner 29,266.89 29,266.89

2 Printer pc 1 4,500.00 4,500.00 January 2019

3 Laminating Machine pc 1 5,000.00 5,000.00 December 2019

4 School Forms 3,202.50

Form 137 pcs 100 7.15 715.00

Form 138 pcs 200 7.00 1,400.00


Kindergarten Report Card pcs 50 16.00 800.00

5 Diploma pcs 35 25.00 875.00 March 2019

6 Identification Card (ID) pc. 200 35.00 7,000.00 July 2019


Anesthesia - Dental pcs 3 96.34 289.02



Tape pc 1 11.02 11.02


Asarol pcs 2 207.50 415.00


Rake pcs 1 150.00 150.00

Shovel pc 1 245.00 245.00


Fliers pc 1 150.00 150.00

6 gang Socket pcs 2 100.00 200.00

Wire #18 m 10 20.00 200.00

Plug pcs 2 60.00 120.00

9 Sports

Shuttlecock set 1 245.37 245.37

Volleyball pc 1 500.00 500.00

Volleyball Net Stand pcs 2 1500.00 3,000.00

Sepak Net pc 1 500.00 500.00

Sepak Takraw pc 1 450.00 450.00

Badminton Net pc 1 450.00 450.00


August 2019

July 2019

February 2019 and August 2019

January 2019 to September 2019

CALAWAGAN ELEMENTARY SCHOOL

1 Agricultural and Industrial Supplies 6,825.00

Variety of seed pc 5 100.00 500.00

grass cutter pc 1 6325.00 6,325.00

2 Sports

Mikasa Ball pc 2 1500.00 3,000.00

Table Tennis Rubber pc 2 2000.00 4,000.00

Table Tennis pc 1 8000.00 8,000.00

Digital Chess Clock 1 1500.00 1,500.00

Chess Matte pc 2 500.00 1,000.00

3 Computer Parts unit 1 6000.00 6,000.00 February 1-28, 2019

4 School Forms


Form 137 E piece 350 7.32 2,562.00

Form 138 E piece 350 6.20 2,170.00

Checklist ECCD piece 100 15.00 1,500.00

5 Diploma pc. 50 40.00 2,000.00 March-April 2019


CALIKID NORTE ELEMENTARY SCHOOL

OFFICE /SCHOOL SUPPLIES

1 laminating film ream 10 600.00 6000.00 JANUARY -DECEMBER 2O19

3 Board Paper packs 70 30.00 480.00 JANUARY -DECEMBER 2O19

4 grass cutter unit 1 7,000.00 7,000.00 JANUARY -DECEMBER 2O20

5 Sticker Paper packs 70 25.00 500.00 JANUARY -DECEMBER 2O19

CAMP TINIO ELEMENTARY SCHOOL

1 Epson Ink bot 10 250.00 2,500.00 JANUARY 2019

2 Worx Paper pcs 5 24.78 123.90 JANUARY 2019

3 Chess board pcs 2 500.00 1,000.00 FEBRUARY 2019

4 Volleyball set 2 1,145.93 2,291.86 FEBRUARY 2019

5 Net sports equipment pcs 2 411.25 822.50 MARCH 2019

6 bond paper (long) ream 75 290.00 21,750.00 APRIL,MAY,JUNE , 2019

7 sound system ( speaker, tweeter) set 4 2,000.00 8,000.00 JULY,AUG. 2019

8 DSLR Camera set 1 25,000.00 25,000.00 SEPT., OCT., NOV. DEC. 2019

9 Sch. ID w/ Lace pcs. 1,845 35 64,575.00

10 Form 138 pc 1,900 8 15,200.00

11 Health Card pc 500 6 3,000.00

12 ECCD Checklist pc 500 15 7,500.00

Janaury 1-30, 2019

June-July 2019

June-July 2019

CAUDILLO ELEMENTARY SCHOOL



Seedlings ( assorted: vegetables type) trays 5 200.00 1,000.00

Plastic Mulch Roll 1 2,500.00 2,500.00

Garden Tools pcs. 8 270 2,160.00

Garden Soil Load 1 1,500 1,500.00

Fertilizers kilo 15 80 1,200.00

Garden Hose meter 50 35 1,750.00 July 1, 2019

2 Printer (3 in 1 CIS) unit 2 7834.00 15,668.00 Feb. 2019 and

3 School Forms

SF10 pcs. 100 10 1,000.00 July . 2019

SF9 pcs. 1065 10 10,650.00

Health Card pcs. 150 20 3,000.00

ECCD Checklist pcs. 150 20 3,000.00

Kinder Progress Report pcs. 150 10 1,500.00

4 Graduation Materials

Diploma pcs 144 65 9,360.00

Graduation Souvenir Program pcs. 144 80 11,520.00

Medals pcs 144 90 12,960.00

Graduation Ribbons pcs. 323 20 6,460.00

5 Sports Supplies

Knee Pads Pcs. 6 200 1,200.00

Gymnastic Ribbons Pc. 1 4,750 4,750.00

Gymnastic Ball pc. 1 4,750 4,750.00

6 Medical Supplies

Biogesic Pcs. 70 1 70.00

Betadine Pcs. 30 60 1,800.00

Mefenamic Pcs. 30 4.75 142.50

Gauze Bandage Pcs. 20 50 1,000.00

Thermometer Pcs. 2 300 600.00

Wound Ointment Pcs. 1 450 450.00

Medical Tape Pcs. 20 50 1,000.00

Amoxicilin Pcs. 50 4.75 237.50

cotton Pcs. 30 40 1,200.00

CINCO-CINCO ELEMENTARY SCHOOL


Sept. 1-30, 2019

Aug. 2019

Nov. 2019

March.2019


Seedlings tray 5 200.00 1,000.00

2 Janitorial, Medicine & Medical Supplies

Paracetamol pc 90 10.00 900

Biogesic pc 90 10.00 900

Diatabs pc 90 10.00 900

3 Sports Equipment

Shuttle Cock tube 1 500.00 500.00

Volleyball net pc 1 763 763.00

Badminton racket pc 2 600 1,200.00

4 School Forms

SF10 pc 100 9.00 900.00

SF9 pc 250 9.00 2,250.00

Health Card pc 100 10.00 1,000.00


5 Diploma pc. 35 70.00 2,450.00

6 Graduation Program pc 50 65.00 3,250.00

7 Tarpaulin pc 1 1000.00 1,000.00

Medals pc 12 85.00 1,020.00

Ribbons pc 75 12.00 900.00

CIRIACO MARIANO ELEMENTARY SCHOOL

1 School Supplies

Fire Extinguisher refill lbs 2 1,200.00 2,400.00

Bullettin Board (aluminum) pc 2 2,500.00 5,000.00

Form 138 pc 350 8.50 2,975.00


School ID pc 250 40.00 10,000.00


Tarpaulin for advocacy campaign pc 9 450.00 4,050.00

Photocopy of Learning Materials pc 7,215.00 7,215.00

Photocopy of Test Papers pc 905 20.00 18,100.00


Variety of Seeds tray 10 200.00 2,000.00

Fertilizer pc 2 600.00 1,200.00

grass cutter pc 1 6500.00 6,500.00

sprayer pc 1 1800.00 1,800.00

bamboo fence pc 60 80.00 4,800.00

June-July 2019

April, June, July 2019

April, July 2019

March- Sept 2019

March 2019

Feb - Nov 2019

Jan to Dec 2019

wheel borrow pc 1 2800.00 2,800.00

3 Sports

Volleyball set pc 1 set 850.00

Badminton pc 2 set 350.00

4 Graduation

Diploma printing pc 50 50.00 2,500.00

Backdraft pc 1 1300.00 1,300.00

printing of program pc 60 60.00 3,600.00

ribbons pc 80 10.00 800.00

medals pc 30 90.00 2,700.00

tarpaulin pc 1 1200.00 1,200.00

CRUZ ROJA ELEMENTARY SCHOOL


Seedlings (Assorted Vegetable Type) tray 20 4000.00

Garden Tools piece 8 2160.00

Garden Soil load 1 1500.00

Fertilizers kilo 25 2000.00

Garden Hose meter 50 1750.00

Wheel Barrow piece 2 4000.00

Plastic Mulch roll 2 2500.00

Jetmatic piece 2 7000.00

2 SPORTS EQUIPMENT

Volleyball Net piece 1 1200.00

Volleyball Ball piece 2 5000.00

Javelin Throw piece 2 2000.00

Discuss Throw piece 2 2400.00

Shot put piece 2 1,600.00

3 SCHOOL FORMS

SF10 piece 100 1000.00

SF9 piece 600 6000.00

Health Card piece 150 3000.00

ECCD Checklist piece 120 2400.00


Diploma piece 68 4,420.00

Graduation Souvenir Program piece 68 4,420.00

Graduation Ribbons piece 136 1,360.00

Tarpulin piece 1 1,000.00

13,580.00

12,400.00

12,200.00

24,910.00

Feb - Nov 2019

Sep-19

March - April 2019

Mar-19

JANUARY TO DECEMBER, 2019

JULY, SEPTEMBER 2019

JANUARY TO JULY, 2019

Medals piece 68 2,380.00

5 MEDICAL SUPPLIES

Biogesic piece 70 700.00

Betadine piece 30 1,800.00

Mefenamic piece 30 142.50

Gauze bandage piece 20 1,000.00

Thermometer piece 2 600.00

Medical Tape piece 1 1,000.00

Wound Ointment piece 1 450.00

Blood Pressure Apparatus piece 1 3,500.00

Amoxicilin piece 50 237.50

Cotton piece 30 1,200.00

DAAN SARILE ELEMENTARY SCHOOL

1 Flat TV Set pc 1 14,000.00 14,000.00 January - December 2019

2 3/4 HP Aircon pc 2 15,000.00 30,000.00 January - December 2019

3 Rubics Cube pcs 12 250.00 3,000.00 January - December 2019

4 Chess Mat pcs 3 650.00 1,950.00 January - December 2019

5 Chess Timer pcs 3 500.00 1,500.00 January - December 2019

6 Badminton racket pcs 2 2,500.00 5,000.00 January - December 2019

7 shuttle cocks boxes 3 750.00 2,250.00 January - December 2019

8 Table Tennis table set pc 1 10,000.00 10,000.00 January - December 2019

9 Table Tennis rackets pcs 4 500.00 2,000.00 January - December 2019

10 Mikasa Volleyball pcs 2 2,500.00 5,000.00 January - December 2019

11 Taekwondo gear set 2 6,000.00 12,000.00 January - December 2019

12 Kinder Report Card pcs 150 25.00 3,750.00 January - December 2019

13 ECCD Checklist pcs 150 20.00 3,000.00 January - December 2019

14 SF 10 /Form 137 (Elementary) pcs 300 9.00 2,700.00 January - December 2019

15 SF 10 /Form 137 (Secondary) pcs 200 9.00 1,800.00 January - December 2019

16 SF9/Form 138 pcs 1500 8.00 12,000.00 January - December 2019

17 Long Clear book pcs 80 200.00 16,000.00 January - December 2019

18 Laminating film pack 10 1,000.00 10,000.00 January - December 2019

19 PVC Cover pack 2 1,200.00 2,400.00 January - December 2019

20 Packaging tape pc 25 100.00 2,500.00 January - December 2019

21 Specialty paper ream 10 250.00 2,500.00 January - December 2019

22 Morocco paper ream 10 250.00 2,500.00 January - December 2019

23 Toner pack 4 1,500.00 6,000.00 January - December 2019

24 Steel Filing Cabinet with safety vault pc 1 20,000.00 20,000.00 January - December 2019

10,630.00

13,580.00

Mar-19

Mar-19

25 Movable White board pc 1 8,000.00 8,000.00 January - December 2019

26 Microphone set 1 7,000.00 7,000.00 January - December 2019

27 Speakers pcs 4 3,000.00 12,000.00 January - December 2019

28 Wire rolls 3 3,000.00 9,000.00 January - December 2019

29 goose neck microphone pc 1 1,500.00 1,500.00 January - December 2019

30 Mega Phone pc 1 3,000.00 3,000.00 January - December 2019

DALAMPANG ELEMENTARY SCHOOL

1 javelin throw pieces 1 1,500.00 1500.00 April & July 2019

2 discuss throw pieces 1 800.00 800.00 April & July 2019

3 bultong board pieces 1 800.00 800.00 April & July 2019

4 chess mat pieces 1 500.00 500.00 April & July 2019

5 volleyball net pieces 1 400.00 400.00 April & July 2019

6 mikasa volleyball pieces 1 1,599.96 1599.96 April & July 2019

7 laminating machine pieces 3 2,500.00 7500.00 Feb & July 2019

8 printer pieces 1 4,500.00 4500.00 Feb & July 2019

9 wireless mike pieces 1 750.00 750.00 Feb & July 2019

10 speakers set 1 4,250.00 4250.00 Feb & July 2019

11 medals pieces 50 80.00 4000.00 March & April 2019

12 ribbons- parents/pupils pieces 56 50.00 2800.00 March & April 2019

13 diploma pieces 30 50.00 1500.00 March & April 2019

14 printing of program pieces 50 60.00 1800.00 March & April 2019

15 wireless mike pieces 2 1,000.00 2000.00 March & April 2019

16 battery charger pieces 1 642.06 642.06 March & April 2019

17 recahargeable battery pieces 4 245.40 981.60 March & April 2019

18 mike stand pieces 2 1,000.00 2000.00 March & April 2019

19 speakers set 2 5,000.00 10000.00 March & April 2019

20 photo paper pack 10 100.00 1000.00 Oct-19

21 batteries pieces 6 70.00 420.00 Aug-19

22 laminating film ream 24 300.00 9600.00 Jan- Dec 2019

23 push pin pieces 1 40.15 40.15 Jan-19

24 TV Plus pieces 12 1,500.00 18000.00 Jan-Dec 2019

25 Form 138 Card pieces 400 6.20 2480.00 Jun-19

26 Health card pieces 100 6.00 600.00 Jun-19

27 kinder report card pieces 50 16.25 812.50 Jun-19

28 form 137 pieces 100 7.20 720.00 Jun-19

DS GARCIA ELEMENTARY SCHOOL

1 EPSON BOTTLED INK (ORIGINAL) BOTTLE 8 QUARTERLY 260.00 8320.00 JANUARY -DECEMBER 2O19

3 CLEAR FOLDER PIECE 30 16.00 480.00 JANUARY -DECEMBER 2O19

4 STICKER PAPER PACKS 20 25.00 500.00 JANUARY -DECEMBER 2O19

EMBUSCADO ELEMENTARY SCHOOL



3 Chess board pcs 2 500.00 1,000.00 JANUARY 2019

4 Volleyball set 2 1,145.93 2,291.86 JANUARY 2022

5 Net sports equipment pcs 2 411.25 822.50 JANUARY 2019

6 Plates set 3 800.00 2,400.00 JANUARY 2019

7 Sticker Paper packs 5 28.00 140.00 JANUARY 2019

8 Spoon set 12 300.00 3,600.00 FEBRUARY 2019

9 Fork set 12 300.00 3,600.00 FEBRUARY 2019

10 A4 bond paper ream 2 290.00 580.00 MARCH 2019

11 Thermos pc 1 800.00 800.00 MARCH 2019

12 Saucers set 2 600.00 1,200.00 MARCH 2019

13 Signpen pcs 4 60.00 360.00 APRIL 2019

14 Cream Folder Long pcs 100 7.15 715.00 MAY 2019

15 Electric fan pcs 5 1,200.00 6,000.00 JULY,SEPT, NOV, DEC 2019

16 Epson Ink bot 10 240.44 2,404.40 JULY,NOV 2019

17 Fire Alarm pc 1 610.54 610.54 DECEMBER 2019

FA REYES ELEMENTARY SCHOOL


Shovel pc 2 675.00 1,350.00 May 1-31, 2019

2 Sports

Mikasa Ball pc 2 1500.00 3,000.00

Table Tennis Rubber pc 2 2000.00 4,000.00

Table Tennis pc 1 8000.00 8,000.00

Digital Chess Clock pc 1 1500.00 1,500.00

Chess Matte pc 2 500.00 1,000.00

3 Computer Parts unit 1 6500.00 6,500.00 February 1-28, 2019

4 School Forms


Form 137 E piece 200 7.32 1,464.00

Form 138 E piece 900 6.20 5,580.00

Checklist ECCD piece 200 15.00 3,000.00

5 Diploma pc. 130 40.00 5,200.00


June-July 2019

March-April 2019

June-July 2019

IBABAO-BANA ELEMENTARY SCHOOL

1 GRADUATION AND RECOGNITION MATERIALS

Diploma w/ Letterings pcs 50 50.00

Medals pcs 60 100.00

Tarpaulin pcs 2 500.00

Ribbon pcs 100 15.00

Contingency Fund 4,146.00

2 IDENTIFICATION CARDS pieces 350 35.00 12,250.00 JUNE, 2019

3 TEST PAPERS pcs 56000 0.60 33,600.00 JANUARY - DECEMBER 2019

4 HEALTH AND SANITARY SUPPLIES

Soap pcs 20 32.00

Toothbrush pcs 80 30.00

Toothpaste pcs 20 60.00

Sanitary Pads pcs 18 20.00

5 SPORTS EQUIPMENT

Chess Board pcs 1 350.00

Scrabble Board pcs 1 315.00

Javelin Throw pcs 1 1300.00

Shot put pcs 1 700.00

Discus pcs 1 670.00

6 SCHOOL EQUIPMENT

Printer (Epson) pcs 2 5500.00

Electric Fan (Orbit Type) pcs 2 1200.00

Stand Fan pcs 3 1100.00

Monobloc Chair pcs 15 350.00

AC Unit (1 HP) set 1 13000.00

7 SCHOOL FORMS

Form 137 piece 150 8.00

Form 138 piece 400 8.00

Kinder Progress Report piece 70 25.00

DTR piece 1000 1.20

JP MELENCIO ELEMENTARY SCHOOL

7 Graduation Expenses

Diploma pcs 180 55.00 9900.00

Ribbons pcs 328 10.00 3280.00

Medals pcs 20 150.00 3000.00

Program pcs 180 60.00 10800.00

JULY, 20197,350.00

MARCH 2019

JULY, 20194,600.00

SEPTEMBER, 20194,335.00

JANUARY - DECEMBER 201934,950.00

MARCH, 201915,146.00

Tarpaulin pcs 1 2000.00 2000.00

Sash pcs 10 150.00 1500.00

Paint pl 1 2000.00 2000.00

8 Sports

Volleyball Ball pcs 1 1000.00 1000.00

Shuttle Cock tubes 3 750.00 2250.00

Table Tennis Training Ball boxes 2 1000.00 2000.00

Table Tennis Rubber pcs 2 2500.00 5000.00

Chess Mat pcs 2 1000.00 2000.00

Sepak Takraw Net pcs 1 500.00 500.00

Uniform (Division Players) sets 9 350.00 3150.00

9 Agricultural

piar Mattor pcs 2 350.00 700.00

organic fertilizer sacks 3 1000.00 3000.00

commercial fertilizer sacks 1 1000.00 1000.00

GI Wire kg 15 90.00 1350.00

Garden Soil load 2 1100.00 2200.00

Screw Driver set 4 350.00 1400.00

Electric Tool sets 2 1500.00 3000.00

Carpentry Tool sets 2 1500.00 3000.00

Bench Vise pcs 1 2000.00 2000.00

Grinder pcs 1 3500.00 3500.00

Paint Woodstain Oar btls 2 150.00 300.00

Paint Woodstain Red btls 2 150.00 300.00

10 School Supplies


Form 137 E pcs 1250 7.00 8750.00

Form 138 E pcs 1300 6.00 7800.00

JUAN L. BAUTISTA ELEMENTARY SCHOOL

1 School Supplies

Volleyball set set 1 850.00

Badminton rocket set 4 400.00

Badminton shuttle cock piece 20 70.00

Chess mat piece 4 600.00

Variety of Seeds tray 10 300.00

Fertilizer sack 2 300.00

Shovel piece 1 300.00

June, July 2019

90,055.90

MARCH 2019

MARCH 2019

FEBRUARY, MAY DECEMBER 2019

August, 2019

September, 2019

Saw (steel) piece 1 150.00

Rake piece 1 350.00

Long nose plier/plier piece 1 300.00

Hammer piece 1 250.00

Pickmattock piece 1 120.90

Trowel piece 6 60.00

Sprinkler piece 2 180.00

Pruning shears piece 2 250.00

Laminating Pouch Film (65x95mm) pack 15 175.00

Laminating Pouch Film (95x135mm) pack 15 480.00

Toner (Test Reproduction) kilos 4 2500.00

Printer Ink Refill (EPSON L210) bottle 12 295.00

Ring binding machine piece 1 14,950.00

LED TV piece 4 9800.00

2 2019 MOVING UP/RECOGNITION CEREMONY

Diploma printing piece 85 50.00

Backdraft piece 1 1000.00

Assorted Flowers & Decoration Supplies set 1 3000.00

Medal piece 90 90.00

Ribbon piece 100 6.00

Program piece 90 50.00

3 School Forms

Form 137 piece 100 7.30

Form 138 piece 500 7.50


School ID piece 550 35.00


Tarpaulin for advocacy campaign piece 9 400.00

LAZARO FRANCISCO INTEGRATED SCHOOL

Table Monoblock unit 1 1326 11934

Desktop Computer unit 1 39208 39208

Laptop Computer unit 1 35916 35916

Mouse unit 2 134.99 134.99

Electric Fan, Industrial unit 1 974.48 1948.96

Electric Fan Stand Type units 24 1,006.39 1,006.39

TV "32 pcs 3 10,000.00 240,000.00

Wireless Microphone unit 4 2,500.00 7,500.00

January - December 201929,780.00

Jan. to Dec. 2019

90,055.90

21,450.00 April, 2019

September, 2019

January - December 2019

Megaphone set 2 2,500.00 10,000.00

CCTV Camera w/ Monitor set 1 17,000.00 34,000.00

Paging System pcs 50 30,000.00 30,000.00

Monoblock Chairs pcs 250 262.00 13,100.00

Medals/Medallion pcs 1 40.00 10,000.00

Drone Camera set 1 18,000.00 18,000.00

Fire Extinguisher, Dry unit 12 1,144.00 13,728.00

Digital Voice Recorder unit 1 6,828.00 6,828.00

AGRICULTURAL SUPPLIES

Prunning Shears pc 10 400.00 4,000.00

Shovel pc 20 50.00 1,000.00

Wheel barrow pc 3 1500.00 4,500.00

Bolo pc 10 200.00 2,000.00

SPORTS EQUIPMENT

Eureka Chess Set pc 5 550.00 2,750.00

Sepak (for Elem) pc 3 1,200.00 3,600.00

Table Tennis Ball pc 110 5.00 550.00

Table Tennis Racket pcs. 2 1,500.00 3,000.00

Mikasa Volleyball pc. 2 1500.00 3,000.00

Badminton Rackets pc. 2 1500.00 3,000.00

Rubber Mat pcs. 2 800.00 1,600.00

Kick Far pcs. 3 500.00 1,500.00

Badminton Shuttle Cock tubes 2 500.00 1,000.00

SCHOOL FORMS

SF 9 pc 4000 7.00 28,000.00

SF 10 pc 250 7.00 1,750.00



LUIS O. RENON ELEMENTARY SCHOOL

1 Form 137 E pc 10 700.00 7,000.00

2 Form 138 pc 10 700.00 7,000.00

3 ECCD Checklist pc 15 100.00 1,500.00

4 Health Card pc 15 300.00 4,500.00

5 DTR pck 10 100.00 1,000.00

6 Folder blue pc 100 10.00 1,000.00

OFFICE EQUIPMENTS

1 Printer - Brother DCP-D 710 W pc 1 12,500 12,500.00 Jan-19

June, July, 2019

Jul-19

Jan. to Dec. 2019

January, 2019

Aug-19

2 Laminating Machine pc 1 6,500 6,500.00 Jul-19

OTHERS

1 Copying Machine Toner pck 4 3,000.00 12,000 June,Oct,Dec

2 Repair of Copying Machine 15,000.00 15,000 Sep-19

MABINI HOMESITE INTEGRATED SCHOOL


Electric Grinder pc 1 2000.00 2,000.00

Hammer pc 2 200.00 400.00

Crosscut Saw pc 2 250.00 500.00

Hack saw pc 2 200.00 400.00

Screw Drivers set 1 500.00 500.00

Drill Bit set 1 1000.00 1,000.00

Shovel pc 2 350.00 700.00

Garden Bag pc 500 2.00 1,000.00

Tape Meter pc 2 100.00 200.00


Seeds kl. 4 100.00 400.00

Wheel Barrow pc. 1 2000.00 2,000.00

2 Printer unit 1 5000.00 5,000.00 February 1-28, 2019

3 Flat Screen Television January -December 2019

Hanabishi Flat TV, 32 inches unit 10 8000.00 80,000.00

4 School Forms

SF10 piece 100 8.00 800.00

SF9 piece 1500 7.00 10,500.00



5 Diploma pc. 150 35.00 5,250.00


MACATBONG ELEMENTARY SCHOOL

1 RING BINDER MACHINE piece 1 8,000.00 8,000.00 JANUARY TO JULY, 2019

2 LAMINATING MACHINE piece 1 6,500.00 6,500.00 JULY, 2019

3 STEEL CABINET piece 1 10,000.00 10,000.00

4 MOUSE PCS 2 150.00 300.00

5 KEY BOARD PCS 2 400.00 800.00

6 MICROPHONE set 1 2,500.00 2,500.00 JULY, 2019

5 AGRICULTURAL SUPPLIES 9,700.00

Shovel piece 2 250.00 500.00

JUNE, JULY 2019

May 1-31, 2019

June-July 2019

SEPTEMBER, 2019

Panabas piece 2 250.00 500.00

Hand trowel piece 16 35.00 560.00

Pickaxe sm. piece 12 220.00 2,640.00

Wheel barrow piece 2 500.00 1,000.00

BOLO piece 2 250.00 500.00

GRASS CUTTER piece 1 4000.00 4,000.00

6 SPORTS EQUIPMENT

Rubiks Cube piece 5 200.00


Badminton racket piece 1 500.00

Timer piece 1 500.00

7 SCHOOL FORMS

SF10 piece 50 8.00

SF9 piece 500 7.00



MAYAPYAP ELEMENTARY SCHOOL

1 TELEVISION SET PCS 12 7,000.00 84,000.00

2 STICKER PAPER PACKS 120 30.00 3,600.00

3 LAMINATING FILM REAM 84 400.00 33,600.00

4 PHOTOPAPER PACKS 24 50.00 1,200.00

5 FORM 48 PACKS 24 50.00 1,200.00

6 EXPANDED LONG FOLDER PCS 240 15.00 3,600.00

7 GARBAGE BAG PCS 500 5.00 2,500.00

8 TONER Kyocera PCS 12 2,500.00 30,000.00

9 TELEVISION SET PCS 12 6,000.00 72,000.00

10 TABLE TENNIS BALL BOX 5 200.00 1,000.00

11 BADMINTON SHUTTLECOCK TUBE 2 500.00 1,000.00

12 VOLLEY BALL PCS 2 1,500.00 3,000.00

13 CHESS MATTES SET 2 1,000.00 2,000.00

14 SEPAK BALL SET 2 500.00 1,000.00

15 BULTONG SET 5 1,200.00 6,000.00

MARCIANO DEL ROSARIO MEMORIAL ELEMENTARY SCHOOL

1 Multi Media Projector unit 1 14616.00

2 Graduation Expenses 23,250.00

Diploma & Printing pcs 120 50 6,000.00

Ribbons x 2 pcs 250 15 3,750.00


APRIL , 2019

JUNE, JULY 2019


JULY, SEPTEMBER 2019

6,200.00

2,650.00

Souvenir Program pcs 140 65 9,100.00

Medals and Medallion-with Honors pcs 55 80.00 4,400.00

3 School Forms

SF 10 pcs 140 20 2,800.00

SF9 pcs 700 15 10,500.00

ECCD Checklist pcs 150 25 3,750.00

Health card pcs 150 20 3,000.00

4 SPORTS Equipment and supplies

Volleyball Set (Mikasa Gold) set 4 1800 7,200.00

Sepak Net pc 1 800 800.00

Badminton (Wish) set 3 300 900.00

Sepak ball pc 2 550 1,100.00

Shuttle cock (Tube) tube 3 800 2,400.00

volleyball net pc 1 800 800.00

chess clock pc 1 600 600.00

5 Flat Screen Television

Hanabishi Flat TV, 40 inches unit 1 14999.00 14,999.00 OCTOBER, 2019

MS GARCIA ELEMENTARY SCHOOL

1 Form 137 pieces 100 23.00 2300 June, 2019

2 Form 136 pieces 100 38.00 3800 June, 2019

3 ECCD pieces 100 10.00 1000 June, 2019

4 Health card pieces 100 20.00 2000 June, 2019

5 ID printing pieces 100 60.00 6000 June, 2019

6 ink epson 664 pieces 29 386.20 11,200 Feb, Mar., April, June-December

7 laminating film pack 1 655.64 655.64 June,2019

8 xerox machine toner pieces 2 2,500.00 5,000.00 July, September 2019

9 Printing of Diploma with lettering pcs 73 50.00 3,650.00 March, 2019

10 Graduation Tarpaulin pc 1 900.00 900.00 March, 2019

11 Diploma holder pcs 73 40.00 2,920.00 March, 2019

12 Program invitation( Graduates & guests ) pcs 90 50.00 4,500.00 March, 2019

13 Brown envelope (long) pcs 73 5.00 365.00 March, 2019

14 Ribbons Graduate pcs 73 12.33 900.09 March, 2019

15 Ribbons Parent pcs 73 12.33 900.09 March, 2019

16 Ribbons Faculty pcs 15 12.50 187.50 March, 2019

17 Medals pcs 5 150.00 750.00 March, 2019

18 Stage curtain pieces 5 1,115.00 5,575.00 March, 2019

19 Tarpaulin piece 1 900.00 900.00 March, 2019

APRIL , 2019

AUGUST , 2019

JULY , 2019

20 Tarpaulin for school activities( Early Enrolment, DRRM, Nutrition Month etc. )pieces 7 500.00

3,500.00 January, May, June, July, August,

Sept, December

21 white board pieces 2 2700.00 5,400.00 January, March

22 Modess sanitary pads packs 20 56.00 1,120.00 January, March

23 Safeguard soap white 60 g pieces 100 60.00 6,000.00 July, 2019

24 toothpaste sachet 400 10.00 4,000.00 July, 2019

25 hand sanitizer gel pieces 100 10.20 1,019.50 July, 2019

26 toothbrush pieces 400 11.00 4,400.00 July, 2019

OBRERO ELEMENTARY SCHOOL

1 Goose Neck Mic pc 1 5,000.00 5,000.00 Mar-19

2 Amplifier pc 1 8,000.00 8,000.00 Mar-19

3 Speaker pc 3 3,000.00 9,000.00 March & Sept.

4 Folder Long Green pc 50 5.00 250.00 October

5 Folder Long Red pc 100 5.00 500.00 October

6 Clear Folder pc 50 20.00 1,000.00 October

7 Construction Paper reams 24 150.00 3,600.00 June & Oct.

8 Laminating Film reams 6 900.00 5400.00 June & Sept.

9 Clear Plastic PVC reams 1 825 825.00 July

10 Expanded Folder Red pcs 24 30 720.00 August

11 Health Card pcs 300 15 4,500.00 June

12 Card Form 138 pcs 780 8 6240.00 June

13 Card Form 137 pcs 200 15 3000.00 June

14 Tarpaulin pcs 11 750 7500.00 January to Dec.

15 Garbage Bag pcs 200 10 1,000.00 August

16 Garbage Bin pcs 24 150 3600 June

1 Copier Drum Pcs 1 6000 6000.00 October

2 Kinder Card Pcs 100 10 1000.00 June

3 Certificate Holder Pcs 30 40 800.00 March & June

4 Certificate Frame Pcs 24 110 2640.00 March & June

5 Photo Paper Pcs 5 120 600.00 January

6 Ribbon Pcs 230 10 650.00 March

7 Certificate/Graduates Pcs 130 24 3120.00 March

8 Grass Cutter Pcs 1 8,000.00 8,000.00 June

9 Hedge Shear Pcs 2 350 700.00 June

10 Caret Pcs 2 350 700.00 June

11 Hoe pcs 10 373.6 3,736.00 June

12 Head Set Pcs 1 3500 3500.00 May

13 Aeroplane Shttle Cock tube 1 1500 3000.00 July & Sept.

14 Badminton String set 2 1500 3000.00 July & Sept.

15 Volleyball Ball Pcs 1 1,500.00 1,500.00 July

16 TV Set Pcs 3 8,000.00 240000 January May, August

1 Identification Card pcs 500 35 17500.00 June & July

2 Medals pcs 30 100 3000.00 March

3 Souvenir Program pcs 125 64 8000.00 March

4 Back Draft pcs 2 1500 3000.00 March

PAGAS ELEMENTARY SCHOOL

1 EPSON L120 PRINTER pcs 1 7,000.00 7,000.00 JANUARY TO JULY, 2019

2 BINDING MACHINE pcs 1 4,345.00 4,345.00 JULY, 2019

6 SPORTS EQUIPMENT

Mikasa Ball(Volleyball) pcs 1 2100.00 2,100.00 SEPTEMBER, 2019

8 SCHOOL FORMS 4,000.00 JUNE, 2019

Form 138 pcs 250 8.00


ECCD Checklist pcs 100 5.00

PALAGAY INTEGRATED SCHOOL

1. Commonly Used Supplies

PVC Binder Cover box 2 400.00 800.00

Ring Binder piece 30 20.00 600.00

Laminating Film ream 1 1000.00 1,000.00

Photo Paper pack 2 110.00 220.00

Board Paper pack 30 22.50 675.00

Specialty Paper pack 5 40.00 200.00

Sticker Paper pack 5 40.00 200.00

Ultrabright (Colored Paper) ream 1 185.00 185.00

EPSON Ink -

6641 bottle 12 275.00 3,300.00

6642 bottle 8 275.00 2,200.00

6643 bottle 8 275.00 2,200.00

6444 bottle 8 275.00 2,200.00

3. School Forms -

Form 138 (Kinder) pc 70 25.00 1,750.00

Form 138 (Elementary) pc 400 8.20 3,280.00


4. Tarpaulin -

Monthly Activities pc 12 300.00 3,600.00 January - December


July, 2019

5. Equipment -

Musical Instrument (for drum & lyre) 1 10000.00 10,000.00 January

External Hard drive unit 1 2500.00 2,500.00 July

Fire Extinguisher tank 1 3000.00 3,000.00 October

LED Television Set unit 2 12500.00 25,000.00 April & September

Digital Camera pc 1 12000.00 12,000.00 February

6. Sports -

Volleyball Ball pc 1 1000.00 1,000.00

Volleyball net pc 1 400.00 400.00

Badminton racket pair 2 500.00 1,000.00

Shuttle Cock pack 1 300.00 300.00

Sepak pc 2 250.00 500.00

Net pc 1 300.00 300.00

Chess Board set 2 300.00 600.00

Stop clock/Timer pc 1 800.00 800.00

-

Program 60 80.00 4,800.00

Ribbons (parents&graduates) pc 120 10.00 1,200.00

Medals pc 35 90.00 3,150.00

Stage Decoration 3750.00 3,750.00

Rentals of seat cover pc 120 5.00 600.00

Tarpaulin pc 2 500.00 1,000.00

Certificates pc 70 50.00 3,500.00

Periodical Test pupil 350 100.00 35,000.00

Pre-Test pupil 400 10.00 4,000.00

Phil-IRI pupil 200 10.00 2,000.00

Project AN pupil 360 10.00 3,600.00










March, 2019

8. Printing/ Reproduction


August 1 - September 30, 2019

7. Graduation Expenses



EPSON Ink -

6641 bottle 12 275.00 3,300.00

6642 bottle 8 275.00 2,200.00

6643 bottle 8 275.00 2,200.00

6444 bottle 8 275.00 2,200.00

3. School Forms -

Form 138 pc 300 8.20 2,460.00


DTR pc 1 1000.00 1,000.00

4. Tarpaulin -


5. Equipment -

Digital Camera unit 1 12000.00 12,000.00 October, 2019

Fire Extinguisher tank 1 3000.00 3,000.00 October, 2019

Stove piece 1 2500.00 2,500.00 August, 2019

Electric Oven unit 1 7500.00 7,500.00 August, 2019

Blender unit 1 5000.00 5,000.00 August, 2019

Egg Beater unit 1 4000.00 4,000.00 August, 2019

Casserole set 1 4000.00 4,000.00 August, 2019

6. Sports -

1. Volleyball Ball piece 1 1000.00 1,000.00

3. Badminton racket pair 2 500.00 1,000.00

4. Shuttle Cock pack 1 300.00 300.00

5. Sepak piece 2 250.00 500.00

6. Net piece 1 300.00 300.00

-

Program 40 80.00 3,200.00

Ribbons (parents&graduates) pc 80 10.00 800.00

Medals pc 20 90.00 1,800.00



Tarpaulin pc 2 500.00 1,000.00


-

Periodical Test students 200 100.00 20,000.00

Pre-Test/Post Test students 200 20.00 4,000.00

POLILLO ELEMENTARY SCHOOL


March, 2019




July, 2019

August - September, 2019

Agricultural Supply

vegetable seeds pack 20 59.55 1191.00

Seedlings tray 10 202.60 2026.00

Sports Equipment

badminton racket pc 2 1000.00 2000.00

shuttlecock box 1 500.00 500.00

Volleyball Net pc 2 300.00 600.00


SF 10 pc 100 8.00 800.00

SF 9 pc 360 7.00 2520.00

Kindergarten Report Card pc 100 25.00 2500.00

Diploma pc 60 35.00 2100.00

LED Television 32" pc 2 8144.00 16288.00

PULA ELEMENTARY SCHOOL

1 Flat Screen TV 32" Unit 4 8,000.00 32000 Feb-19

2 Water Dispenser Unit 5 4,300.00 21500 January-December 2019

3 Monoblock Pieces 50 300.00 15000 February

4 Hard Hat Pieces 300 100.00 30000 December

5 Printer Unit 4 4,500.00 18000 February-August 2019

6 24 entries CPU Power Supply Unit 1 1,400.00 1400 Feb-19

7 HD Speaker Unit 1 4,000.00 4000 May-19

8 Microphone Set 1 950.00 950 Apr-19

SAMON ELEMENTARY SCHOOL

1 School Supplies

EPSON INK Black bttl 4 275.00

EPSON INK Blue bttl 4 275.00

EPSON INK Yellow bttl 4 275.00

EPSON INK Magenta bttl 4 275.00

2 Graduation rites

Printing of diploma pc 35 35.00

Printing of program pc 50 60.00

Tarpaulin pc 1 1,000.00

Rental of chairs with cover pc 80 15.00

Medals pc 10 85.00

Ribbons pc 80 12.00

Plastic envelop pc 80 15.00

Gina cloth yrd 80 25.00


February, 20194400.00

March, 201914930.00

xerox 137/ good moral pcs 210 1.00

CD Graduation march pcs 2 15.00

Stage décor set 1 2,000.00

graduation materials unit 1 1,255.00

3 School Forms

Kindergarten pcs 100 17.50

Form 138-E/137-E pcs 100 17.50


Daily Time Record pcs 100 17.50

SAN JOSEF ELEMENTARY SCHOOL

1 SPORTS EQUIPMENT

Volley ball PCS 2 2,200.00 4,400.00 MAY., SEPT. 2019

2 Television Set

Promac 4O" set 10.00 11,500.00 115,000.00 Jan, June-Sept, Nov. - Dec 2019

3 SCHOOL FORMS

SF10 pc 2,250.00 8.00 18,000.00

SF9 pc 3,050.00 8.00 24,400.00

Health Card pc 1,600.00 8.00 12,800.00

ECCD Checklist pc 1,001.00 15.00 15,015.00

SAPANG ELEMENTARY SCHOOL

1 ballpen (pilot) piece 24 40.00 960.00 January, 2019

expanding envelop (legal) piece 50 40.00 2,000.00 January, 2019

expanding fastener piece 50 35.00 1,750.00 January, 2019

sticker paper pack 10 45.00 450.00 January-October, 2019

specilaty paper pack 20 49.00 980.00 January - Ocotber, 2019

whiteboard piece 3 3,000.00 9,000.00 January- July, 2019

laminatiing film piece 12 574.73 6,896.76 July, 2019

school forms (form 137) piece 100 10.00 1,000.00 July, 2019

form 138 piece 200 10.00 2,000.00 July, 2019

ECCD Checklist piece 100 10.00 1,000.00 July, 2019

printing of programs piece 50 60.00 3,000.00 April, 2019

ribbons piece 70 15.00 1,050.00 April., 2019

medals/honors piece 10 75.00 750.00 April, 2019

certificates piece 50 45.00 2,250.00 April, 2019

certificates holder piece 50 60.00 3,000.00 April, 2019

tarpaulin piece 15 300.00 4,500.00 January- December, 2019

TV set unit 1 7,000.00 7,000.00 February, 2019

July, 20197000.00

June- July 2019

March, 201914930.00

external hard drive piece 1 2,724.80 2,724.80

flash drive piece 8 276.64 2,213.12 January-December, 2019

printer unit 1 4,999.00 4,999.00 June, 2019

stand fan unit 1 1,006.39 1,006.39 February, 2019

wall fan unit 1 669.66 669.66 March, 2019

flourescent lamp piece 12 40.56 486.72 January-December, 2019

light bulb piece 12 72.49 869.88 January - December, 2019

STA. ROMANA ELEMENTARY SCHOOL

OFFICE /SCHOOL SUPPLIES

1 EPSON BOTTLED INK (ORIGINAL) BOTTLE 8 QUARTERLY 260.00 8320.00 JANUARY -DECEMBER 2O19

2 WORX SPECIAL PAPER PACKS 4 QUARTERLY 30.00 480.00 JANUARY -DECEMBER 2O19

3 CLEAR FOLDER PIECE 30 16.00 480.00 JANUARY -DECEMBER 2O19

4 STICKER PAPER PACKS 20 25.00 500.00 JANUARY -DECEMBER 2O19

1 LUMBER (2X2X10) PIECE 40 200.00 8,000.00 JANUARY -DECEMBER 2O19

2 CEMENT BAGS 30 220.00 6,600.00 JANUARY -DECEMBER 2O19

3 SAND TRUCKLOAD 4 1,500.00 6,000.00 JANUARY -DECEMBER 2O19

4 WELDING ROD KLS 100.00 400.00 JANUARY -DECEMBER 2O19

5 LATEX/ENMEL PAINT GAL 8 500.00 4,000.00 JANUARY -DECEMBER 2O19

5 SQUARE BARS PCS 30 105.00 3150 JANUARY -DECEMBER 2O19

STO. NINO ELEMENTARY SCHOOL

1 SCHOOL SUPPLIES

School ID piece 270 35.00 June-Aug. 2019

Reproduction of Test Papers piece 22680 0.75 Quarterly

Form 137 - Kinder piece 50 16.00

-Elem piece 50 8.50

Form 138 - Kinder piece 50 26.00

-Elem piece 250 8.20

EPSON INK bottle 4 100.00

Toner bottle 1 2,500.00

AGRICULTURAL SUPPLY Sept. 2019

Fertilizer sack 1 900.00

Seedlings tray 5 851.00

JANITORIAL SUPPLIES

Tissue Paper pack 3 130.00

Mop piece 1 1,500.00

Toilet Cleaner piece 3 105.00

2694.45

2,490.00

1,751.00

Jul-19

OCT-NOV 2019

REPAIR AND MAINTENANCE MATERIALS

Jul-19

Air Freshner piece 3 95.00

SPORTS EQUIPMENT

badminton racket piece 2 2,400.00

badminton net piece 1 900.00

shuttle cock tube 1 500.00

sepak net piece 1 500.00

discuss throw piece 1 897.00

SUMACAB ESTE ELEMENTARY SCHOOL

Speaker (Sound) Set 1 8,000.00 8,000.00

Epson (L120) Pcs 3 5,000.00 15,000.00

Rubiks Cube Pcs 5 200 1,000.00

Bultong Board Game Pcs 5 1,250.00 6,250.00

Timer Pc 1 500 500

Shovel Pc 2 250 500

Panabas pc 2 250 500

Hand Trowel Pc 16 35 560

Pickaxe small Pc 220 1760 1760

Bolo Pc 250 500 500

SF10 Pc 50 8 400

SF9 pc 250 7 1,750.00

Health Card Pc 60 8 480

ECCD Checklist Pc 100 15 1,500.00

Test paper Pcs . 7,717 0.75 23,151.00

Project STAR Pcs 2,000 0.75 1,500.00

Project ARCADE Pcs 2,000 0.75 1,500.00

PHIL-IRI Pc 2,000 0.75 1,500.00

PROJECT AN Pc 2,000 0.75 1,500.00

SUMACAB ELEMENTARY SCHOOL


Seedlings ( assorted: vegetables type) trays 5 200.00 1,000.00

Plastic Mulch Roll 1 2,500.00 2,500.00

Garden Tools pcs. 8 270 2,160.00 Sept. 1-30, 2019

01/31/2019-12-31/2019

PRINTING OF FORMS( OTHER FORMS)

SCHOOL FORMS

AGRICULTURAL SUPPLIES

3,820.00

SPORTS EQUIPMENT

7,750.00

5,197.00

2,490.00

Sep-19

Jul-19

01/31/2019/-930/2019

1/31/2019-12/31/2019

01/31/2019-12/31/2019

06/01/2019-07/31/2019


23,000.00

Garden Soil Load 1 1,500 1,500.00

Fertilizers kilo 15 80 1,200.00

Garden Hose meter 50 35 1,750.00 July 1, 2019

2 Printer (3 in 1 CIS) unit 2 7834.00 15,668.00 Feb. 2019 and

3 School Forms

SF10 pcs. 100 10 1,000.00

SF9 pcs. 1065 10 10,650.00

Health Card pcs. 150 20 3,000.00

ECCD Checklist pcs. 150 20 3,000.00

Kinder Progress Report pcs. 150 10 1,500.00

4 Graduation Materials

Diploma pcs 144 65 9,360.00

Graduation Souvenir Program pcs. 144 80 11,520.00

Medals pcs 144 90 12,960.00

Graduation Ribbons pcs. 323 20 6,460.00

5 Sports Supplies

Knee Pads Pcs. 6 200 1,200.00

Gymnastic Ribbons Pc. 1 4,750 4,750.00

Gymnastic Ball pc. 1 4,750 4,750.00

6 Medical Supplies

Biogesic Pcs. 70 1 70.00

Betadine Pcs. 30 60 1,800.00

Mefenamic Pcs. 30 4.75 142.50

Gauze Bandage Pcs. 20 50 1,000.00

Thermometer Pcs. 2 300 600.00

Wound Ointment Pcs. 1 450 450.00

Medical Tape Pcs. 20 50 1,000.00

Amoxicilin Pcs. 50 4.75 237.50

cotton Pcs. 30 40 1,200.00

TALIPAPA ELEMENTARY SCHOOL

1 SPORTS EQUIPMENT

2 Volley ball Pcs 2 2,200.00 4,400.00

3 Javellin Throw Pcs 1 1,500.00 1,500.00

4 Discus throw Pcs 1 730.00 730.00

5 Badminton Racket Pcs 6 800.00 4,800.00

6 Shuttle Cock set 1 2,000.00 2,000.00

7 Television Set set

June- Nov.. 2019

Sept. 1-30, 2019

Aug. 2019

Nov. 2019

March.2019

July . 2019

Flat Screen TV #22 set 5 6,000.00 30000.00 Apr, . - Dec 2019

8 SCHOOL FORMS

9 SF10 pc 400 8.00 3,200.00

10 SF9 pc 400 8.00 3,200.00

11 Health Card pc 100 8.00 800.00

12 ECCD Checklist pc 100 15.00 1,500.00

VALDEFUENTE ELEMENTARY SCHOOL

1 EPSON L120 PRINTER piece 7 5,000.00 35,000.00 JANUARY TO JULY, 2019

2 LAMINATING MACHINE piece 1 6,500.00 6,500.00 JULY, 2019

3 STEEL CABINET piece 1 10,000.00 10,000.00 SEPTEMBER, 2019

4 MICROPHONE set 1 2,500.00 2,500.00 JULY, 2019


Shovel piece 2 250.00

Panabas piece 2 250.00

Hand trowel piece 16 35.00

Pickaxe sm. piece 12 220.00

Bolo piece 2 250.00

6 SPORTS EQUIPMENT

Rubiks Cube piece 5 200.00


Badminton racket piece 1 500.00

Timer piece 1 500.00

7 CCTV piece 3 2,800.00 8,400.00 JANUARY-MARCH 2019

8 SCHOOL FORMS

SF10 piece 50 8.00

SF9 piece 500 7.00



9 WHEEL BARROW piece 2 2,000.00 4,000.00 FEBRUARY, NOVEMBER 2019

CESAR E. VERGARA MEMORIAL HIGH SCHOOL - JHS

1 School Forms

Test Papers Copies 106,000 0.70 74,200.00

Enrolment Form/ School Rules and Regulations Copies 16,500 0.70 11,550.00

Reproduction of various School Forms Copies 22,143 0.70 15,500.10

Tarpaulin piece 11 500.00 5,500.00

Student ID (pvc) piece 1,000 35.00 35,000.00

Form 137 piece 1,100 9.50 10,450.00

JANUARY TO DECEMBER, 20196,200.00

January to December 2019

June- July 2019

JULY, SEPTEMBER 20192,650.00

JUNE, JULY 20194,700.00

Form 138 piece 1,100 9.00 9,900.00

Health Card piece 1,150 8.00 9,200.00

Physical Fitness Form piece 1,150 8.00 9,200.00

2 Sports Supplies

Volleyball (Mikasa) piece 3 1,500.00 4,500.00

Volleyball Net piece 2 385.00 770.00

Badminton Sets 3 800.00 2,400.00

Shuttle Cock Tubes 5 260.00 1,300.00

Basketball piece 3 600.00 1,800.00

Basketball Net piece 3 166.00 498.00

Whistle piece 7 80.00 560.00

Medal piece 40 25.00 1,000.00

Trophy Cup piece 1 820.00 820.00

Trophy sets 4 1,800.00 7,200.00

4 Agricultural Supplies

Pruning Shears piece 4 146.00 584.00

Panabas piece 4 156.00 624.00

Bolo piece 2 250.00 500.00

Puluhan piece 2 100.00 200.00

Piko piece 4 198.00 792.00

Hoe piece 2 250.00 500.00

Rake piece 3 200.00 600.00

Sprinkler piece 2 300.00 600.00

Hand Trowel piece 10 62.00 620.00

Wheel Barrow piece 1 2,500.00 2,500.00

Hasaan piece 2 150.00 300.00

Fertilizer Sack 3 1,200.00 3,600.00

Shovel piece 5 187.00 935.00

Boots piece 1 250.00 250.00

Fork Shovel piece 1 450.00 450.00

Garden Hose piece 2 1,100.00 2,200.00

Garden Bag piece 385 10.00 3,850.00

Padlock piece 7 109.00 763.00

Asarol piece 5 197.00 985.00

5 Janitorial Supplies

Hand Soap piece 45 28.00 1,260.00

Toilet Disinfectant piece 20 25.00 500.00

January to November 2019


February and November 2019

July 1-31, 2019

Pail piece 15 135.00 2,025.00

Dipper piece 25 30.00 750.00

Push Brush piece 20 73.00 1,460.00

Toilet Brush piece 10 45.00 450.00

Rubber Mat piece 15 50.00 750.00

Trashcan (big) piece 2 250.00 500.00

Garbage Bag (Big) Black roll 35 80.00 2,800.00

Garbage Bag (Small) Black roll 40 60.00 2,400.00

Green Cross Alcohol piece 40 80.00 3,200.00

6 Others

Medals piece 20 80.00 1,600.00

Trophies piece 10 180.00 1,800.00

Accountable forms 4 800.00 3,200.00

Firefly 18 watts piece 32 270.00 8,640.00

Padlock (heavy duty) piece 13 350.00 4,550.00

faucet (Heavy duty) piece 5 300.00 1,500.00

Teflon piece 10 25.00 250.00

Door Knob piece 10 350.00 3,500.00

Daily Time Record (DTR-Paper) pack 2 55.00 110.00

Photo paper pack 53 165.00 8,745.00

Sticker Paper pack 25 40.00 1,000.00

Specialty Paper A4 pack 20 33.00 660.00

Specialty Paper Long pack 20 40.00 800.00

Board Paper (worx) short pack 72 30.00 2,160.00

Board Paper (worx) A4 pack 70 35.00 2,450.00

Board Paper (worx) Long pack 75 40.00 3,000.00

Manila Paper Roll 20 50.00 1,000.00

Columnar Notebook piece 7 27.00 189.00

Double-sided tape 1" piece 50 21.00 1,050.00

Double-sided tape 1/2" piece 50 21.00 1,050.00

Elmer's Glue (small) piece 40 20.00 800.00

Glue Stick (small) piece 322 4.00 1,288.00

Glue Stick (big) piece 116 6.00 696.00

Glue Gun (small) piece 8 177.00 1,416.00

Glue Gun (big) piece 5 284.00 1,420.00

Black Ballpen box 10 194.00 1,940.00

Push Pins box 15 20.55 308.25

January to November 2019


Certificate Holder piece 45 57.00 2,565.00

Expandable Plastic Envelope Holder piece 2 100.00 200.00

Ring Binder 16mm piece 16 26.15 418.40

Ring Binder 1 3/4 piece 18 57.50 1,035.00

Ring Binder 51mm piece 18 60.35 1,086.30

Styro piece 5 112.60 563.00

Styropor Paint piece 5 64.15 320.75

7 Air Conditioner Unit 4 14,995.00 59,980.00 Feb., Sept, Dec. 2019

8 Foot Spa Machine piece 2 1,200.00 2,400.00 September 2-30, 2019

9 Spring Balance piece 5 300.00 1,500.00 September 2-30, 2019

10 Digital balance piece 1 1,500.00 1,500.00 September 2-30, 2019

11 Steel Cabinet piece 2 4,000.00 8,000.00 December 1-31, 2019

12 Fire Extinguisher - Dry Chemical (Brand New) 10lbs piece 8 2,500.00 20,000.00 January and July, 2019

13 Fire Extinguisher - Dry Chemical (Refill) 10lbs piece 7 1,000.00 7,000.00 July, 2019

CESAR E. VERGARA MEMORIAL HIGH SCHOOL-SHS

1 Agricultural Supplies

Pruning Shears piece 8 150.00 1,200.00

Assorted Seeds piece 10 500.00 5,000.00

Fertilizer piece 4 1,000.00 4,000.00

Hoe piece 2 250.00 500.00

Boots piece 9 250.00 2,250.00

Pick Mattock piece 6 250.00 1,500.00

"269" piece 3 268.00 804.00

2 Janitorial Supplies

Hand Soap piece 12 30.00 360.00

Trashcan piece 8 155.00 1,240.00

Garbage Bag roll 8 130.00 1,040.00

3 School Supplies

Test Paper copies 24500 0.75 18,375.00

Bronze Medal piece 25 115.00 2,875.00

Silver Medal piece 5 120.00 600.00

Program and Invitation piece 100 30.00 3,000.00

Teflon 12x6 piece 2 1,440.00 2,880.00

Flower Arrangement piece 20 75.00 1,500.00

Fabric (Different colors) yard 30 60.00 1,800.00

Lei pack 25 25.00 625.00

Diploma pack 64 60.00 3,840.00


February to November 2019

April to August 2019


Photo Paper pack 10 100.00 1,000.00

Board Paper (worx) short pack 20 19.00 380.00

Board Paper (worx) Long pack 20 21.00 420.00

Columnar Notebook piece 5 35.00 175.00

Double-sided tape 1" piece 20 21.00 420.00

Glue Stick (small) piece 20 3.00 60.00

Glue Stick (big) piece 40 6.00 240.00

Glue Gun (big) piece 1 180.00 180.00

Ballpen box 2 213.00 426.00

Push Pins box 10 21.00 210.00

Plastic Cover roll 1 1,500.00 1,500.00

Steel Cabinet piece 1 4,800.00 4,800.00

Tarpaulin piece 2 400.00 800.00

4 Office and IT Equipment

High Definition Multimedia Interface (HDMI) piece 1 1050.00 1,050.00 February 1-28, 2019

Water Dispenser piece 1 3500.00 3,500.00 February 1-28, 2019

Air Conditioner Unit 1 14500.00 14,500.00 July 1-31, 2019

5 Fire Extinguisher - Dry Chemical (Brand New) 10lbs piece 1 2,500.00 2,500.00 June, 2019

HONORATO C. PEREZ SR. MEMORIAL SCIENCE HIGH SCHOOL - SHS

1 Brother L2540DW PCS 2 9,950.00 19,900.00 JANUARY - DECEMBER 2019

2 Brother L2540DW Toner Cartridge pcs 5 2,995.00 14,975.00 JANUARY - DECEMBER 2020

3 EPSON L120 Printer pcs 6 4,800.00 28,800.00 JANUARY - DECEMBER 2021

4 120 Ink Printer BOTTLES 120 80.00 9,600.00 JANUARY - DECEMBER 2022

5 LAMINATING FILM REAM 64 500.00 32,000.00 JANUARY - DECEMBER 2023

6 PVC PLASTIC REAM 5 1,140.00 5,700.00 JANUARY - DECEMBER 2024

7 OIL PASTEL SET 10 244.08 2,440.80 JANUARY - DECEMBER 2025

8 TONER TOSHIBA PCS 5 2,500.00 12,500.00 JANUARY - DECEMBER 2026

9 Welding Machine 300A Inverter PC 1 7,500.00 7,500.00 APRIL - MAY 2019

10 Grass Cutter Honda 4 Stroke PC 1 15,000.00 15,000.00 APRIL - MAY 2020

11 Electric Drill - Makita PC 1 2,800.00 2,800.00 APRIL - MAY 2021

12 Table Tennis - Table pc 1 10,500.00 10,500.00 JANUARY - AUGUST 2019

13 Table Tennis - Racket pcs 4 950.00 3,800.00 JANUARY - AUGUST 2020

14 Shot Put 5 kilos pc 1 800.00 800.00 JANUARY - AUGUST 2021

15 Discus Throw 2 kilos pc 1 625.00 625.00 JANUARY - AUGUST 2022

16 Javelin Throw 600 grams pc 1 1,000.00 1,000.00 JANUARY - AUGUST 2023

17 Badminton Net pc 1 750.00 750.00 JANUARY - AUGUST 2024

18 Badminton Racket pc 4 2,000.00 8,000.00 JANUARY - AUGUST 2025


19 Shuttlecocks tube 10 400.00 4,000.00 JANUARY - AUGUST 2026

1 EXPANDED LONG FOLDER PCS 50 15.00 750.00 JANUARY - DECEMBER 2019

2 SPECIALTY PAPER WORX (LONG) PACK 500 27.00 13,500.00 JANUARY - DECEMBER 2019

3 SPECIALTY PAPER WORX (SHORT) PACK 100 23.50 2,350.00 JANUARY - DECEMBER 2019

4 DOOR KNOB PIECE 10 450.00 4,500.00 JANUARY - DECEMBER 2019

5 EXPANDED LONG FOLDER PIECE 50 15.00 750.00 JANUARY - DECEMBER 2019

6 FLUORESCENT LAMP (LONG 40-W) PIECE 15 125.00 1,875.00 JANUARY - DECEMBER 2019

7 FLUORESCENT LAMP BALLAST (LONG) PIECE 10 261.00 2,610.00 JANUARY - DECEMBER 2019

8 CIRCUIT BREAKER PIECE 3 521.00 1,563.00 JANUARY - DECEMBER 2019

9 ELECTRICAL TAPE PIECE 5 36.50 182.50 JANUARY - DECEMBER 2019

10 SPEAKER (KS-15 B) SET 2 6,950.00 13,900.00 JANUARY - DECEMBER 2019

11 WIRE (#16) METER 15 32.00 480.00 JANUARY - DECEMBER 2019

12 TOOTH BRUSH PIECE 500 7.00 3,500.00 JANUARY - DECEMBER 2019

13 BATH SOAP PIECE 100 35.00 3,500.00 JANUARY - DECEMBER 2019

14 TOOTH PASTE TUBE 30 98.00 2,940.00 JANUARY - DECEMBER 2019

15 HANDWASH/SANITIZER PIECE 40 83.00 3,320.00 JANUARY - DECEMBER 2019

16 DRAPES PIECE 20 1,250.00 25,000.00 APRIL 2019

17 BUNDY CLOCK UNIT 1 125.00 125.00 FEBRUARY 2019

18 BUNDY CLOCK DTR CARD PACK 10 125.00 1,250.00 FEBRUARY - DECEMBER 2019

19 BUNDY CLOCK RIBBON ROLL 6 500.00 3,000.00 FEBRUARY - DECEMBER 2019

20 EPSON L360 INK BOTTLE 60 320.00 19,200.00 JANUARY - DECEMBER 2019

21 NETBOOK UNIT 1 14,999.00 14,999.00 FEBRUARY 2019

22 FIRE EXTINGUISHER UNIT 13 1,250.00 16,250.00 JANUARY - DECEMBER 2019

SCHOOLS FORMS

1 TEST PAPER COPY 260,000 0.75 195,000.00 JANUARY - DECEMBER 2019

2 PRINTING OF ID PVC PIECE 1,250 50.00 62,500.00 JUNE,2019

3 ACCOUNTABLE FORM LBP CHECK BOOKLET 10 350.00 3,500.00 JANUARY - DECEMBER 2019

JANITORIAL SUPPLIES

1 GARBAGE BAG PIECE 500 5.00 2,500.00 JANUARY - DECEMBER 2019

2 ZONROX BLEACH BOTTLE 100 16.00 1,600.00 JANUARY - DECEMBER 2019

3 WINGS POWDER DETERGENT SACHET 400 5.00 2,000.00 JANUARY - DECEMBER 2019

4 ALBATROZ PIECE 40 30.00 1,200.00 JANUARY - DECEMBER 2019

5 TORNADO MOP SET 4 900.00 3,600.00 JANUARY - DECEMBER 2019

SPORTS SUPPLIES

1 TABLE TENNIS BALL BOX 5 200.00 1,000.00 JANUARY - DECEMBER 2019

2 BADMINTON SHUTTLECOCK TUBE 5 500.00 2,500.00 JANUARY - DECEMBER 2019

3 VOLLEY BALL PIECE 3 1,500.00 4,500.00 JANUARY - DECEMBER 2019

MEDICAL SUPPLIES

1 THERMOMETER PIECE 5 120.00 600.00 JANUARY - DECEMBER 2019

2 NEBULES VIAL 60 50.00 3,000.00 JANUARY - DECEMBER 2019

3 BIOGESIC PIECE 500 5.00 2,500.00 JANUARY - DECEMBER 2019

4 KREMIL-S PIECE 300 5.00 1,500.00 JANUARY - DECEMBER 2019

5 NEOZEP PIECE 200 5.00 1,000.00 JANUARY - DECEMBER 2019

6 ALERTA PIECE 150 6.00 900.00 JANUARY - DECEMBER 2019

7 BUSCOPAN PIECE 90 25.00 2,250.00 JANUARY - DECEMBER 2019

SAN JOSEF NATIONAL HIGH SCHOOL

1 LED TV 40" Units 15 14,500.00 217500

2 Printer L360 Pieces 2 7,500.00 15,000.00

3 Compact Disc Pieces 50 10.00 500.00

4 Epson L210 Black (T6641) Pieces 30 245.00 7,350.00

5 Epson L210 Tri Color Pieces 30 700.00 21.000.00

6 Vellum 120 GSM Long Packs 300 16.00 4,800.00

7 Led Bulb 15 watts Pieces 30 120.00 3,600.00

8 Fluorescent Bulb Round Pieces 30 280.00 8,400.00

9 Paint white Pail 9 2,400.00 21,600.00

10 Tingting Color Liters 9 150.00 1,350.00

11 Paint Green Pail 1 2,500.00 2,500.00

1 LED Bulb 20 watts Pieces 5 189.00 945.00

2 Microphone Pieces 2 2500.00 5000.00

3 Speaker Pieces 2 5000.00 10,000.00

4 Door Knob Pieces 2 350.00 700.00

5 Faucet Pieces 3 75.00 225.00

6 PVC Pipe Roll 1 600.00 600.00


8 Hand Drill borer Pieces 5 100.00 500.00

MARCIANO DEL ROSARIO MEMORIAL NATIONAL HIGH SCHOOL-JHS

2 CONDUCT OF LEARNING ACTION CELL SEMINAR OF JUNIOR HIGH SCHOOL TEACHERS FOR SCHOOL YEAR 2019 - 2020

Photocopy pcs 250 1.00 250

Folder pcs 60 10.00 600

Specialty Paper packs 6 60.00 360

Bond Paper Ream 4 195.00 780

3 SECOND CAREER GUIDANCE ADVOCACY PROGRAM 18,525.00

Cartolina pcs 75 5.00 375


Feb 14 - 15, 2019

DEC 2018 - MAR 2019

BUFFER


Manila Paper pcs 75 2.00 150

Crayons box 50 15.00 750

Long Brown Envelope pcs 50 2.00 100

Marker pcs 50 30.00 1,500.00

Photocopy Handouts set 450 18.00 8,100.00

Long Pad pad 20 20.00 400

Glue bottles 50 15.00 750

Colored paper reams 5 200.00 1,000.00

Long Bond Paper reams 5 180.00 900

Long Folder pcs 40 5.00 200

Short Bond Paper reams 5 160.00 800

Scissor pcs 50 20.00 1,000.00

Pencil pcs 450 5.00 2,250.00

Scotch Tape pcs 50 5.00 250

4 JUNIOR HIGH SCHOOL RECOGNITION DAY

Programs and Invitations pcs 175 75.00 13,125.00

Chairs with cover pcs 300 20.00 6,000.00

Ribbons pcs 300 10.00 3,000.00

Medals pcs 150 110.00 16,500.00

Certificates / Parchment Paper packs 15 75.00 1,125.00

Labor 5,000.00

5 JUNIOR HIGH SCHOOL GRADUATION DAY 31,250.00 April 05, 2019


Gold Foil packs 20 75.00 1,500.00

Documentary Stamp 2pcs/student pcs 400 15.00 6,000.00

Labor 5,000.00

6 CGAP IMPLEMENTATION FOR JUNIOR HIGH SCHOOL 21,038.80 AUG 2018 - MAR 2019

Reproduction of Materials packs 1300 7.50 9,750.00

Specialty Paper packs 20 48.44 968.8


Board Marker pcs 80 38.00 3,040.00


Bond Paper Reams 15 170.00 2,550.00

Colored Paper Reams 17 170.00 2,890.00

Glue pcs 20 20.00 400

7 Procurement of School Forms for Early Registration and Enrolment, School ID and Students' Handbook 119,450.00

JAN - MAY 2019

Feb 14 - 15, 2019

April 05, 2019

Enrolment Forms / Early Registrtation pc 3500 0.70 2,450.00

School Rules and Regulations pc 10000 0.70 7,000.00

Students' ID with Lace pc 2200 50.00 110,000.00

8 Procurement of Cleaning Materials set -

Powder Detergent pack 30 38.00 1,140.00

Muriatic Acid gal 30 75.00 2,250.00

Toilet Cleanser can 50 42.00 2,100.00

MARCIANO DEL ROSARIO MEMORIAL NATIONAL HIGH SCHOOL-SHS

2 CONDUCT OF LEARNING ACTION CELL SEMINAR OF SENIOR HIGH SCHOOL TEACHERS FOR SCHOOL YEAR 2019 - 2020

Photocopy pcs 120 1.00 120

Folder pcs 25 10.00 250

Specialty Paper packs 3 60.00 180

Bond Paper Ream 1 195.00 195

3 SECOND CAREER GUIDANCE ADVOCACY PROGRAM



Crayons box 25 15.00 375

Long Brown Envelope pcs 25 2.00 50

Marker pcs 25 30.00 750

Photocopy Handouts set 207 18.00 3,726.00

Long Pad pad 6 20.00 120

Glue bottles 20 15.00 300

Colored paper reams 2 200.00 400

Long Bond Paper reams 2 180.00 360

Long Folder pcs 15 5.00 75

Short Bond Paper reams 2 160.00 320

Scissor pcs 25 20.00 500

Pencil pcs 207 5.00 1,035.00

Scotch Tape pcs 25 5.00 125

4 3rd SENIOR HIGH SCHOOL RECOGNITION DAY


Chairs with cover pcs 160 20.00 3,200.00

Ribbons pcs 160 10.00 1,600.00

Medals pcs 80 110.00 8,800.00

Certificates / Parchment Paper packs 8 75.00 600

Labor 5,000.00

5 3rd SENIOR HIGH SCHOOL GRADUATION DAY

JAN - MAY 2019

April 05, 2019

Feb 14 - 15, 2019

DEC 2018 - MAR 2019


Gold Foil packs 8 75.00 600

Documentary Stamp 2pcs/student pcs 222 15.00 3,330.00

Labor 5,000.00

6 CGAP IMPLEMENTATION FOR GRADE 10 AND SHS (GRADE 11 - 12)

Reproduction of Materials packs 845 7.50 6,337.50

Specialty Paper packs 8 48.44 387.52


Board Marker pcs 47 38.00 1,786.00


Bond Paper Reams 10 170.00 1,700.00

Colored Paper Reams 12 170.00 2,040.00

Glue pcs 15 20.00 300

7 Procurement of School Forms for Early Registration and Enrolment, School ID and Students' Handbook

Enrolment Forms / Early Registrtation pc 2000 0.70 1,400.00

School Rules and Regulations pc 8000 0.70 5,600.00

Students' ID with Lace pc 1500 50.00 75,000.00

8 Repair of 4 CCTV set -

MAYAPYAP NATIONAL HIGH SCHOOL-JHS

1 Specialty Paper (10s) legal pack 50 25 1250

2 Specialty Paper (10s) Short pack 50 21 1050

3 Certificate Holder short piece 60 35 2100

4 Time Cards (comix), 100 pcs/pack pack 12 200 2400

5 Styroboard piece 30 106.5 3195

6 Illustration board 1 piece 30 53.5 1605

7 Battery 9 volts piece 24 100 2400

8 Rechargeable battery set 2 300 600

9 Eveready battery AA 2s pack 120 40 4800

10 Eveready battery AAA 2s pack 24 55 1320

11 Printer with Scanner (Epson) unit 3 7795 23385

12 Fax Machine unit 1 5000 5000

13 Ring binder unit 1 6990 6990

14 INK, EPSON 664 T664120, Black bottle 16 250 4000

15 INK, EPSON 664 T664220, Cyan bottle 8 250 2000

16 INK, EPSON 664 T664320, Magenta bottle 8 250 2000


JAN - MAY 2019

AUG 2018 - MAR 2019

April 05, 2019

OTHER SUPPLIES AND MATERIALS, OFFICE SUPPLIES

17 INK, EPSON 664 T664420, Yellow bottle 8 250 2000

18 School ID piece 500 50 25000

19 Quickshelf 5 layers set 9 3099.75 27897.75

1 Printing services piece 247,910 0.75 185932.5

2 PPT Form piece 1,000 8 8000

3 Health Card piece 1,000 8 8000

4 Form 138 piece 2,500 9 22500

1 Muriatic Acid L 60 109 6540

2 Glade spray bottle 12 245 2940

3 Joy dishwashing 500 ml bottle 12 165 1980

4 Zonrox L 60 46 2760

5 Glass cleaner 500 ml bottle 24 186 4464

6 Black bag 10s large pack 60 105 6300

1 Shuttle cock tube 4 525 2100

2 Athletic Medals piece 70 20 1400

3 Extracuuricular medals piece 71 20 1420

4 Trophy 16" piece 2 650 1300

5 Trophy 14" piece 8 350 2800

6 Certificate or Diploma piece 400 20 8000

7 Medal piece 170 80 13600

8 Ribbon piece 800 50 40000

1 organza yards 50 45 2250

2 heavy satin yards 50 65 3250

3 light satin yards 50 55 2750

4 soft tulle yards 25 35 875

5 tetoron yards 50 55 2750

6 Brocade ribbon yards 20 40 800

7 Gina Cloth yards 30 40 1200

8 Octavina (ordinary) piece 3 4000 12000

9 Banduria (ordinary) piece 3 4000 12000

10 Guitar (special) piece 3 10000 30000

11 Lapel unit 4 15000 60000

12 String 0 box 2 1500 3000 JANUARY - DECEMBER 2019





SCHOOLS FORMS

JANITORIAL SUPPLIES

SPORTS SUPPLIES

SPECIAL PROGRAM IN THE ARTS SUPPLIES

13 String 1 box 2 1500 3000

14 String 2 box 2 1500 3000

15 String 3 box 2 1500 3000

16 String 4 box 2 1500 3000

17 String 5 box 2 1500 3000

18 String 6 box 2 1500 3000

19 Boom mic set 8 10000 80000

20 Music stand unit 5 300 1500

21 Mic stand piece 5 1000 5000

22 Mic wire rool 2 4000 8000

23 pick piece 15 15 225

ISLA ELEMENTARY SCHOOL

1 Office/School

Worx Paper (long) rms 4 267.00 1,068.00

Photo Paper pcks 9 80.00 720.00

Sticker Paper pcks 10 41.50 415.00

Laminating Film rms 2 465.00 930.00

Folder (long-orange) pcs 200 7.45 1,490.00

Folder (long-green) pcs 15 7.45 111.75

Fastener (plastic) box 10 31.33 313.30

2 Printer pc 1 8,050.00 8,050.00 January 2019

3 External Hard Drive pc 1 2,750 2,750 Jan. to Dec. 2019

4 Laminating Machine pc 1 5,000.00 5,000.00 December 2019

5 Rostrum pc 1 9800.00 9,800.00 Jan. to Dec. 2019

4 School Forms 3,522.50 July 2019

Form 137 pcs 100 8.15 815.00

Form 138 pcs 200 8.10 1,620.00


Kindergarten Report Card pcs 50 16.00 800.00

5 Diploma pcs 35 25.00 875.00 March 2019

6 Identification Card (ID) pc. 200 35.00 7,000.00 July 2019


Anesthesia - Dental pcs 3 96.34 289.02



Tape pc 1 11.02 11.02



July 2019


Asarol pcs 2 207.50 415.00


Rake pcs 1 150.00 150.00

Shovel pc 1 245.00 245.00


Fliers pc 1 150.00 150.00

6 gang Socket pcs 2 100.00 200.00

Wire #18 m 10 20.00 200.00

Plug pcs 2 60.00 120.00

9 Sports

Shuttlecock set 2 245.37 490.74

Volleyball pc 2 500.00 1,000.00

Volleyball Net Stand pcs 2 1500.00 3,000.00

Sepak Net pc 1 500.00 500.00

Sepak Takraw pc 1 450.00 450.00

Badminton Net pc 2 450.00 900.00

CAMP TINIO NATIONAL HIGH SCHOOL

1 School Supplies

EPSON INK Black bttl 4 275.00 1,100.00

EPSON INK Blue bttl 4 275.00 1,100.00

EPSON INK Yellow bttl 4 275.00 1,100.00

EPSON INK Magenta bttl 4 275.00 1,100.00

Specialty Paper Board Long pack 100 30.00 3,000.00

Laminating Film ream 2 1,100.00 2,200.00

Plastic briefcase pcs 60 100.00 6,000.00

Mailing envelope pack 30 15.00 450.00

File Folder pcs 30 180.00 5,400.00

Expandable Folder white pcs 100 32.00 3,200.00

Expandable Folder (green) pcs 30 32.00 960.00

Clear folder pcs 550 35.00 19,250.00

Stamp pad ink bttl 10 20.00 200.00

Flash Drive 32G pcs 5 500.00 2500.00

External Hardrive 1TB units 2 3,000.00 6000.00

CD-RW 700mb pcs 50 45.75 2287.50

USB Port (3port) pcs 3 300.00 900.00

Connection Tape pcs 50 32.00 1600.00

Certificate Holder (A4) pcs 100 35.00 3500.00

January 2019 to September 2019

February 2019 and August 2019

February, 2019

Specialty Paper Bond (short) pack 50 25.00 1250.00

Colored Folder (orange ) with plastic jacket pcs 20 18.00 360.00

Colored Folder (green ) with plastic jacket pcs 20 18.00 360.00

Colored Folder (blue ) with plastic jacket pcs 20 18.00 360.00

Colored Folder (red ) with plastic jacket pcs 20 18.00 360.00

Colored Folder (yellow ) with plastic jacket pcs 20 18.00 360.00

Colored Folder (sky blue ) with plastic jacket pcs 20 18.00 360.00

Colored Folder (apple green ) with plastic jacket pcs 20 18.00 360.00

Sticky note pack 20 25.00 500.00

Binder Clips (small) box 5 50.00 250.00

Binder Clips (largel) box 10 80.00 800.00

Time card Hard bound pack 15 120.00 1,800.00

Bond Paper 8.5x11 pack 20 180.00 3,600.00

2 Graduation rites

Printing of diploma pc 35 35.00 1225.00

Printing of program pc 50 60.00 3000.00

Tarpaulin pc 1 1,000.00 1000.00

Rental of chairs with cover pc 80 15.00 1200.00

Medals pc 10 85.00 850.00

Ribbons pc 80 12.00 960.00

Plastic envelop pc 80 15.00 1200.00

Gina cloth yrd 80 25.00 2000.00

xerox F137/ good moral pcs 210 1.00 210.00

CD Graduation march pcs 2 15.00 30.00

Stage décor set 1 2,000.00 2000.00

graduation materials unit 1 1,255.00 1255.00

3 School Forms

Form 138-E/137-E pcs 100 17.50 1750.00

Health Card pcs 100 17.50 1750.00

Daily Time Record pcs 100 17.50 1750.00

EASTERN CABU NATIONAL HIGH SCHOOL

1 Office/School

Special Paper Board 180 gsm long ream 4 300.00 1,200.00

Special Paper Board 180 gsm short ream 4 250.00 1,000.00

Sticker Paper Matte long pack 12 60.00 720.00

Pentel Pen (Permanent Black) pc. 2 50.00 100.00

Special Paper 90 gsm (for SF Forms) ream 2 200.00 400.00

July, 2019

March, 2019

March 2019 to Decemeber 2019

February, 2019

Sketch Pad pc. 30 15.00 450.00

Push pin box 1 100.00 100.00

2 Bread and Pastry and Foof and Beverage Services

All Purpose Flour kilo 15 60.00 900.00

Baking Powder pack 15 50.00 750.00

Baking Soda pack 6 300.00 1,800.00

Bread Crumbs kilo 5 180.00 900.00

Bread Flour kilo 15 60.00 900.00

Bread Paper (Brown/Med.) 100's pack 6 70.00 420.00

Butter pack 6 60.00 360.00

Buttermilk kilo 6 120.00 720.00

Cake Flour kilo 15 75.00 1,125.00

Cocoa Powder kilo 7 380.00 2,660.00

Condensed Milk can 15 55.00 825.00

Confictioner Sugar kilo 5 150.00 750.00

Cooking Oil (1 liter) bottle 15 55.00 825.00

Cornstarch kilo 9 55.00 495.00

Evaporated Milk can 15 50.00 750.00

LPG Refill tank 12 600.00 7,200.00

Salt pack 7 20.00 140.00

Shortening (Lard) pack 6 80.00 480.00

Sugar (Brown) kilo 15 50.00 750.00

Sugar (White) kilo 15 55.00 825.00

Unflavored Gelatin pack 10 35.00 350.00

Wax Paper roll 10 200.00 2,000.00

Yeast pack 6 140.00 840.00

Pepper pack 9 40.00 360.00

Eggs tray 6 150.00 900.00

Gina Cloth yrd 30 80.00 2,400.00

Oxford Cloth yrd 7 100.00 700.00

Top Cloth yrd 15 100.00 1,500.00

Pin box 6 60.00 360.00

Thumbtack box 6 70.00 420.00

3 SMAW

Welding Rod (Ordinary) #6011 kilo 40 140.00 5,600.00

Welding Rod (Special) #6013 kilo 50 150.00 7,500.00

Sand Disc #60 pieces 30 40.00 1,200.00

March 2019 to Decemeber 2019

July 2019 to November 2019

June 2019 to Dec. 2019

Cutting Disc #4 pieces 10 60.00 600.00

B.I. Pipe 4"diameter x 1.5" pieces 64 30.00 1,920.00

Cut-off blade pieces 2 350.00 700.00

Flat Bar piece 7 200.00 1,400.00

Hacksaw Blade pieces 10 50.00 500.00

Tool Box piece 1 550.00 550.00

Vise Grip pieces 2 300.00 600.00

Plier pieces 2 300.00 600.00

Plumb Bob with string piece 1 150.00 150.00

Level Bar pieces 2 410.00 820.00

Welding Holder piece 4 400.00 1,600.00

VALLE CRUZ ELEMENTARY SCHOOL








8 DSLR Camera set 1 25,000.00 25,000.00

9 Sch. ID w/ Lace pcs. 1,845 35 64,575.00

10 Form 138 pc 1,900 8 15,200.00

11 Health Card pc 500 6 3,000.00


SAN ISIDRO INTEGRATED SCHOOL

1 GRADUATION AND RECOGNITION MATERIALS

Diploma w/ Letterings pcs 50 50.00

Medals pcs 60 100.00

Tarpaulin pcs 2 500.00

Ribbon pcs 100 15.00

Contingency Fund 4,146.00

2 IDENTIFICATION CARDS pieces 350 35.00 12,250.00 JUNE, 2019

3 TEST PAPERS pcs 56000 0.60 33,600.00 JANUARY - DECEMBER 2019

4 HEALTH AND SANITARY SUPPLIES

Soap pcs 20 32.00

Toothbrush pcs 80 30.00

Toothpaste pcs 20 60.00

SEPT., OCT., NOV. DEC. 2019

MARCH, 201915,146.00

JULY, 20194,600.00

June 2019 to Dec. 2019

Sanitary Pads pcs 18 20.00

5 SPORTS EQUIPMENT

Chess Board pcs 1 350.00

Scrabble Board pcs 1 315.00

Javelin Throw pcs 1 1300.00

Shot put pcs 1 700.00

Discus pcs 1 670.00

6 SCHOOL EQUIPMENT

Printer (Epson) pcs 2 5500.00

Electric Fan (Orbit Type) pcs 2 1200.00

Stand Fan pcs 3 1100.00

Monobloc Chair pcs 15 350.00

AC Unit (1 HP) set 1 13000.00

7 SCHOOL FORMS

Form 137 piece 150 8.00

Form 138 piece 400 8.00

Kinder Progress Report piece 70 25.00

DTR piece 1000 1.20

PATALAC ELEMENTARY SCHOOL

1 SCHOOL SUPPLIES

sticker paper packs 10 50.00 500.00

external hard drive pc 1 4,000.00 4,000.00

form 137 pc 50 10.00 500.00

Form 138 pc 300 9.00 2,700.00


Rep. of Test Paper pc 27200 0.75 20,400.00

Worx Paper long pack 10 35.00 350.00

Worx Paper short pack 10 30.00 300.00

tarpaulin pc 7 400.00 2,800.00

2 AGRICULTURAL & INDUSTRIAL SUPPLIES

Seedlings pc 300 5.00 1,500.00

Seeds packs 10 70.00 700.00

Rake pc 3 350.00 1,050.00

Organic Fertilizer sack 10 250.00 2,500.00

Hand Trowell pcs 10 60.00 600.00

Black Plactic pcs 100 8.00 800.00

3 SPORTS SUPPLIES



SEPTEMBER, 2019


JULY, 20197,350.00

34,950.00

4,335.00

JULY, 20194,600.00

Sipa Takraw Ball pcs 2 500.00 1,000.00

Badminton Racket sets 2 700.00 1,400.00

Shuttle Cock tube 4 400.00 1,600.00

Chess Mat pc 1 700.00 700.00


Printing of Diploma pc 50 60.00 3,000.00

medals/honors pc 10 120.00 1,200.00

printing of programs pc 60 60.00 3,600.00

tarpaulin pc 1 500.00 500.00

ribbons pc 95 12.00 1,140.00

P.G. CRISOSTOMO INTEGRATED SCHOOL










EPSON Ink -

6641 bottle 12 275.00 3,300.00

6642 bottle 8 275.00 2,200.00

6643 bottle 8 275.00 2,200.00

6444 bottle 8 275.00 2,200.00

2. School Forms -

Form 138 (Kinder) pc 70 25.00 1,750.00

Form 138 (Elementary) pc 400 8.20 3,280.00


3. Tarpaulin -


4. Equipment -

Musical Instrument (for drum & lyre) 1 10000.00 10,000.00 January

External Hard drive unit 1 2500.00 2,500.00 July

Fire Extinguisher tank 1 3000.00 3,000.00 October

LED Television Set unit 2 12500.00 25,000.00 April & September

Digital Camera pc 1 12000.00 12,000.00 February

March, 2019

April-August, 2019


July, 2019

5. Sports -

Volleyball Ball pc 1 1000.00 1,000.00

Volleyball net pc 1 400.00 400.00

Badminton racket pair 2 500.00 1,000.00

Shuttle Cock pack 1 300.00 300.00

Sepak pc 2 250.00 500.00

Net pc 1 300.00 300.00

Chess Board set 2 300.00 600.00

Stop clock/Timer pc 1 800.00 800.00

-

Program 60 80.00 4,800.00

Ribbons (parents&graduates) pc 120 10.00 1,200.00

Medals pc 35 90.00 3,150.00



Tarpaulin pc 2 500.00 1,000.00


Periodical Test pupil 350 100.00 35,000.00

Pre-Test pupil 400 10.00 4,000.00

Phil-IRI pupil 200 10.00 2,000.00

Project AN pupil 360 10.00 3,600.00

L.O. FRANCISCO ELEMENTARY SCHOOL

1 MICROPHONE pc 1 2,500.00 2,500.00

2 SPEAKER pc 2 6,000.00 12,000.00


Wheel borrow pc 1 2,000.00 2,000.00

Shovel pc 2 250.00 500.00

6 SPORTS EQUIPMENT

Chess board set 2 280.00 500.00

Scrabble set 1 480.00 500.00

Arnis set 2 280.00 500.00

Timer set 1 300.00 500.00

7 SCHOOL FORMS

SF10 pc 50 8.00 500.00

SF9 pc 350 7.00 500.00


Jan. to Dec. 2019



August 1 - September 30, 2019


March, 2019


IMELDA INTEGRATED SCHOOL










EPSON Ink -

6641 bottle 12 275.00 3,300.00

6642 bottle 8 275.00 2,200.00

6643 bottle 8 275.00 2,200.00

6444 bottle 8 275.00 2,200.00

3. School Forms -

Form 138 pc 300 8.20 2,460.00


DTR pc 1 1000.00 1,000.00

4. Tarpaulin -


5. Equipment -

Digital Camera unit 1 12000.00 12,000.00 October, 2019

Fire Extinguisher tank 1 3000.00 3,000.00 October, 2019

Stove piece 1 2500.00 2,500.00 August, 2019

Electric Oven unit 1 7500.00 7,500.00 August, 2019

Blender unit 1 5000.00 5,000.00 August, 2019

Egg Beater unit 1 4000.00 4,000.00 August, 2019

Casserole set 1 4000.00 4,000.00 August, 2019

6. Sports -

1. Volleyball Ball piece 1 1000.00 1,000.00

3. Badminton racket pair 2 500.00 1,000.00

4. Shuttle Cock pack 1 300.00 300.00

5. Sepak piece 2 250.00 500.00

6. Net piece 1 300.00 300.00

-

Jan. to Dec. 2019

August - September, 2019




July, 2019

Program 40 80.00 3,200.00

Ribbons (parents&graduates) pc 80 10.00 800.00

Medals pc 20 90.00 1,800.00



Tarpaulin pc 2 500.00 1,000.00


-

Periodical Test students 200 100.00 20,000.00

Pre-Test/Post Test students 200 20.00 4,000.00

CABU ELEMENTARY SCHOOL








8 DSLR Camera set 1 25,000.00 25,000.00

9 Sch. ID w/ Lace pcs. 1,845 35 64,575.00

10 Form 138 pc 1,900 8 15,200.00

11 Health Card pc 500 6 3,000.00


10,116,544.28

Prepared by: Funds Available: Approved:

DAISY A. ABELLO


Property/Supply Unit Budget Unit

SEPT., OCT., NOV. DEC. 2019

RHODA LYN L. LADIGNON RHODA T. RAZON,Ed.D., CESO V

Administrative Officer V Schools Division Superintendent

TOTAL

March, 2019




1TWO-DAY DIVISION TRAINING ON CAPABILITY ENHANCEMENT FOR

ELEMENTARY ARALING PANLIPUNAN TEACHERSCID 40,000.00 JOSIE S. TABANGAY INSET APRIL 18-19, 2019 / /

2DIVISION MASS TRAINING OF TEACHERS ON MULTI-FACTORED ASSESSMENT

TOOLS (MFAT)CID 40,000.00 Dr. MELODY C. SINDAC INSET APRIL 10-11, 2019 / /

3TWO-DAY TRAINING WORKSHOP ON SKILLS DEVELOPMENT FOR REPAIR AND

MAINTENANCE OF TLE/TVL TOOLS & EQUIPMENTCID 40,000.00 Dr. ALEXANDER D. NERI INSET MAY 23-24, 2019 / /

4DIVISION TRAINING WORKSHOP ON CAPACITATING SCHOOL HEADS ON

FEATURES OF K TO 12 CURRICULUMCID 38,406.00 CHIEF PRISCILLA D. SANCHEZ INSET MAY 27-28, 2019 / /

5CURRICULUM IMPLEMENTATION DIVISION MID-YEAR PROGRAM

IMPLEMENTATIOM REVIEWCID 38,000.00 CHIEF PRISCILLA D. SANCHEZ, Ph.D. INSET JAN. - DEC., 2019 / /

6ATTENDANCE TO REGIONAL/NATIONAL/INTERNATIONAL SEMINAR AND

CONFERENCECID 8,000.00 CHIEF PRISCILLA D. SANCHEZ, Ph.D. INSET JAN. - DEC., 2019 / /

7 2019 DIVISION TRAINING-WORKSHOP FOR MATHEMATICS COACHES/TRAINERS &

AWARDING OF MOST OUTSTANDING TEACHER COACH IN MATHEMATICS

CID 40,000.00 SONNY P. DE LEON, Ph.D. INSET Ápril 24-26, 2019 / /

8DIVISON SYMPOSIUM AND WORKSHOP ON IMPROVING THE HEALTH PRACTICES

OF SDO TEACHING & NON-TEACHING PERSONNELSGOD 30,000.00 MEDICAL INSET 22-Feb-19 / /

9 REVISITING DRRM PROGRAMS SGOD 30,000.00 JIMMY N. TORRES INSET APRIL 8. 3019 / /

10WORKSHOP ON THE REFINEMENT OF REFINED OUTPUTS FOR SBM EFFECTIVE

PRACTICESSGOD 30,000.00 ROWENA T. ULALAN, Ph.D. INSET APRIL 15-17, 2019 / /

11 DIVISION-WIDE LEADERSHIP TRAINING SGOD 40,000.00 DIANE ROSS V. ESGUERRA INSET ;MAY 17, 2019 / /

12 BASIC EDUCATION PARAMETERS AND DATA ANALYSIS SGOD 40,000.00 ARVIN E. FLORES INSET MAY 21, 2019 / /

13 CAPACITATING SCHOOL PARTNERSHIP/INFORMATION FOCAL PERSON SGOD 30,000.00 EVELYN C. DE GUZMAN INSET MAY 22, 2019 / /

14 2019 YEAR END ASSESSMENT SGOD 44,406.00 NICOLAS M. BAYAN INSET NOV. 28-29, 2019 / /

15 MANAGEMENT COMMITTEE MEETING (MANCOM) SDO / 360,000.00 EMMA S. SANTOS INSET JAN. - DEC., 2019 / /

16 VALUES ORIENTATION WORKSHOP FOR SDO PERSONNEL SDO / 160,000.00 RHODA T. RAZON,Ed.D., CESO V INSET FEBRUARY 12-15, 2019 / /

17 ATTENDANCE TO LAWS & RULES ON GOV'T. EXPENDITURES (LARGE) SEMINARS SDO 80,000.00 FINANCE INSET MAY, 2019 /

18RECOGNITION OF MOST OUTSTANDING TEACHERS, SCHOOL HEADS & NON-

TEACHING PERSONNEL (PRAISE)SDO / 86,000.00 FERNANDINA P. OTCHENGCO,Ph.D. INSET DECEMBER, 2019 / /

19SDO ORIENTATION ON THE STANDARDIZATION OF ORGANIZATION-FOCUSED GAD

ACTIVITIESSDO / 75,000.00 EVELYN C. DE GUZMAN INSET JANAURY 18, 2019 / /

20PLANNING FOR THE REVISION OF THE DIVISION EDUCATION DEVELOPMENT

PLAN (DEDP)SDO 45,000.00 FERNANDINA P. OTCHENGCO,Ph.D. INSET JANUARY 16, 2019 / /

21 REVIEW OF THE DIVISION EDUCATIONAL DEVELOPMENT PLAN SDO 45,000.00 FERNANDINA P. OTCHENGCO,Ph.D. INSET JANUARY 15, 2019 / /

22 MID-YEAR ERFORMANCE EVALUATION & ASSESSMENT FOR CY 2019 SDO 45,000.00 EMMA S. SANTOS INSET JULY 22, 2019 / /

232019 PRE-RETIREMENT SEMINAR FOR THE TEACHING & NON- TEACHING

PERSONNELSGOD 44,000.00 NICOLAS M. BAYAN

SR. CITIZEN/ PWD

FUNDFEBRUARY 26, 2019 / /

24 BASIC ICT TRAINING FOR NON-TEACHING PERSONNEL SDO 43,238.00 MELWYNNE S. SANTOS INSET FEBRUARY 27, 2019 / /

25 DIVISION YEAR-END ASSESSMENT AND REVIEW FOR CY 2019 SDO 55,000.00 EMMA S. ARAGON INSET December 20, 2019 / /

26 2019 SDO CABANATUAN GENDER AND DEVELOPMENT PROGRAM AND ACTIVITIES SGOD / 506,000.00 EVELYN C. DE GUZMANGAD FUND /MOOE

FUNDMARCH & MAY, 2019 / /

1 Cabanatuan East Central School

1 PUPILS GENDER-FAIR EDUCATION POLICY ENHANCEMENT WORKSHOP Pupils 17, 750 MELISSA G. SANTILLANA MOOE 20-Sep-19 / /

2 GENDER AND DEVELOPMENT (GAD) ASSEMBLY CUM TEAM BUILDING THROUGH SPORTSFEST Teacher 39,700.00 MELISSA G. SANTILLANA MOOE 24-Oct-19 / /

3GENDER SENSITIVITY SEMINAR WITH INTEGRATION OF VAW LAWS AND CYBER BULLYING FOR

TEACHING AND NON-TEACHING PERSONNELTeacher 39,700.00 MELISSA G. SANTILLANA MOOE 15-Nov-19 / /

4 2019 CECS ENHANCEMENT/SEMINAR WORKSHOP ON ANTI-BULLYING AND CHILD DISCIPLINE Pupils 17, 750 MELISSA G. SANTILLANA MOOE 06-Dec-19 / /

CY 2019


Region III


Cabanatuan City

ANNUAL PROCUREMENT PLAN FOR TRAININGS/SEMINAR

NO. TITLE OF PROGRAM/PROJECT END-USER Phil- Geps PR ESTIMATED BUDGET PROPONENT SOURCE OF FUND TARGET DATE PROPOSAL

2 Marciano del Rosario Memorial Elementary School

1ANTI-BULLYING, CHILD ABUSE AND PORNOGRAPHY, GENDER RESPONSIVENESS ON

CURRICULUM AND INSTRUCTION AND EDUCATIONAL FACILITIESMRMES 10,950.00 Marivic M. Barga MOOE (GAD Fund) April 2019 / /

2 CAPACITY BUILDING ON GENDER AND DEVELOPMENT AND WELLNESS PROGRAM MRMES 16,000.00 Marivic M. Barga MOOE (GAD Fund) October 2019 / /

3 IMPROVING PUPILS' SKILLS IN NUMERACY/SHARING OF BEST PRACTICES MRMES 5,000.00 Raymundo SM. San Juan MOOE Fund (INSET) January 2019 / /

4DEVELOPMENT OF CONTEXTUALIZED, LOCALIZED & INDIGENIZED INSTRUCTIONAL MATERIALS

FOR THE 4TH QUARTERMRMES 5,000.00 Marivic M. Barga MOOE Fund (INSET) February 2019 / /

5STRENGTHEN TEACHERS KNOWLEDGE ON CORRECT FILLING OF SCHOOL FORMS, GIVING OF

AWARDS AND RECOGNITION OF PUPILS WITH HONORSMRMES 5,000.00 Imelda J. Hizon MOOE Fund (INSET) March 2019 / /

6 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 8,000.00 Imelda J. Hizon MOOE April 2019 / /

7 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 8,000.00 Imelda J. Hizon MOOE May 2019 / /

8 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 5,000.00 Imelda J. Hizon MOOE June 2019 / /

9 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 5,000.00 Imelda J. Hizon MOOE July 2019 / /

10 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 8,000.00 Imelda J. Hizon MOOE August 2019 / /

11 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 10,000.00 Imelda J. Hizon MOOE September2019 / /

12 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 12,000.00 Imelda J. Hizon MOOE October2019 / /

13 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 10,000.00 Imelda J. Hizon MOOE November2019 / /

14 TRAINING REGISTRATION/EXPENSES ( DIV. REGION, NATIONAL,INTERNATIONAL) MRMES 5,000.00 Imelda J. Hizon MOOE December2019 / /

15 TRAVELLING EXPENSES MRMES 10,000.00 Imelda J. Hizon MOOE January -December 2019 / /

3 DS Garcia Elementary School

1 REVISITING AND ORIENTATION WORKSHOP ON CHILD PROTECTION POLICY SCHOOL 500.00 SCHOOL HEAD INSET January 31, 2019 / /

2ENHANCEMENT OF PEDAGOGICAL SKILLS IN TEACHING AND READING IN THE MOTHER

TONGUE AND BRIDGING PROCESS FOR TEACHERSSCHOOL 500.00 SCHOOL HEAD INSET February 28, 2019 / /

3 REVISITING RESULTS-BASED PERFORMANCE MANAGEMENT SYSTEM SCHOOL 500.00 SCHOOL HEAD INSET March 22, 2019 / /

4ORIENTATION WORKSHOP ON APPLICATION OF CONTENT WITHIN AND ACROSS CURRICULUM

IN TEACHINGSCHOOL 500.00 SCHOOL HEAD INSET June 28, 2019 / /

5LECTURE WORKSHOP ON DEVELOPMENT OF CONTEXTUALIZED, LOCALIZED, AND INDIGENIZED

INSTRUCTIONAL MATERIALSSCHOOL 1,500.00 SCHOOL HEAD INSET July 31, 2019 / /

6 INSET ON PROVIDING TECHNICAL ASSISTANCE IN TEST CONSTRUCTION SCHOOL 500.00 SCHOOL HEAD INSET August 30, 2019 / /

7 INSET ON POSITIVE DISCIPLINE IN EVERYDAY TEACHING SCHOOL 500.00 SCHOOL HEAD INSET September 27, 2019 / /

8LECTURE WORKSHOP ON ICT INTEGRATION AND APPLICATION OF GOOGLE APPS AND OTHER

OFF LINE/ONLINE TOOLS IN EVERYDAY TEACHINGSCHOOL 1,500.00 SCHOOL HEAD INSET October 31, 2019 / /

9 SEMINAR TRAINING ON GENDER AND DEVELOPMENT SCHOOL 17, 550.00 SCHOOL HEAD INSET December 13, 2019 / /

4 Bitas Elementary School

1 STRENGTHENING UNDERSTANDING OF COT School Head/ Faculty 800.00 LAILA S. PASCUAL/ NORAYDA R. LANDICHO MOOE/FEB. Feb-18 / /

2 THE ART OF QUESTIONING School Head/ Faculty 700.00 LAILA S. PASCUAL/JONALIE B. BONDOC MOOE/JUNE 21-Jun / /

3 TEACHING STRATEGIES ACROSS AND WITHIN ALL SUBJECT AREAS School Head/ Faculty 600.00 LAILA S. PASCUAL/NORAYDA R. LANDICHO MOOE/JULY 26-Jul / /

4 UNDERSTANDING DIFFERENTIATED INSTRUCTION School Head/ Faculty 800.00 SCHOOL HEAD/HENEDINE C. ANTOLIN MOOE/AUGUST 23-Aug / /

5 REINFORCING MTB THRU SPEAKING School Head/ Faculty 700.00 LAILA S. PASCUAL/EDEN EVE A.

ABUGAN/MARIA TERESA C. QUIZON MOOE/SEPTEMBER 27-Sep / /

6 TEACHING STRATEGIES ACROSS AND WITHIN ALL SUBJECT AREAS School Head/ Faculty 600.00 LAILA S. PASCUAL/NORAYDA R. LANDICHO MOOE/OCTOBER 25-Oct / /

7 REAWAKEN THE SKILLS ON ENGLISH PROFICIENCY ( FOCUS ON S-V-A) THRU SPEAKING School Head/ Faculty 500.00 SCHOOL HEAD/CHERR MAE Q. MANABAT MOOE/OCTOBER 18-Oct / /

8 REVISIT THE TEACHER'S CODE OF ETHICS School Head/ Faculty 800.00 SCHOOL HEAD/ELEANOR S. MALGAPO MOOE/NOVEMBER 22-Nov / /

9 GENDER AWARENESS ON EQUALITY AND EQUITY School Head/ Faculty 17,886.00 LAILA S. PASCUAL/ ROSEMER R. ANASCO/JEN

S. RAMOSMOOE/APR/MAY May-18 / /

10 ENHANCEMENT OF SPIRITUAL BEING School Head/ Faculty 800.00 LAILA S. PASCUAL/INVITED RESOURCE

SPEAKER MOOE/FEBRUARY 22-Feb

5 Ibabao-Bana Elementary School

1 GAD TRAINING FOR SCHOOL PERSONALITY AND STRESS MANAGEMENT School Head/ Faculty 15,750.00 HARRON DAVE P. ANTONIO / LORNA V.

SIMBULAN MOOE Dec-19 / /

6 Valdefuente Elementary School

1 2018 VES GAD TRAINING VES 21,600.00 ENRIQUETA S. ALFANTA MOOE NOV. 30, 2019 / /

7 Embuscado Elementary School

1 SLAC/INSET ON DEPED PROGRAMS AND PROJECTS EPS 4,440.00 Doris N. Ocampo MOOE (GAD Fund) March 2019 / /

2

“ANTI-BULLYING, CHILD ABUSE AND PORNOGRAPHY, GENDER RESPONSIVENESS ON

CURRICULUM AND INSTRUCTION AND EDUCATIONAL FACILITIES”EPS 7,698.00 Doris N. Ocampo MOOE (GAD Fund) February 2019 / /

3 PARENTING SEMINAR EPS 2,550.00 Doris N. Ocampo MOOE February 2019 / /

8 Calikid Norte Elementary School

1 GENDER AND DEVELOPMENT SEMINAR Teachers 18,450.00 ALLAN DAVID P. VALDEZ MOOE (GAD FUND) NOV. 30-DEC-1, 2019 / /

2 INSET ON VARIOUS DEPED POLICIES Teachers 9,000.00 ALLAN DAVID P. VALDEZ MOOE JAN-DEC. 2019 / /

9 MS Garcia Elementary School

1 SEMINAR TRAINING IN CAMPUS JOURNALISM, SCIENCE AND MATH MSGES 4,466.59 Teresita M. De Guzman MOOE September, 2019 / /

2 INSET FOR TEACHERS MSGES 9,466.59 Teresita M. De Guzman MOOE October, 2019 / /

3 SEMINAR ON ENHANCING GENDER AWARENESS IN TEACHING MSGES 19,200.00 Teresita M. De Guzman GAD Fund November, 2019 / /

10 Mabini Homesite Integrated School

1SCHOOL-BASED TRAINING ON MIXED METHODS RESEARCH AND LAUNCHING OF PROJECT

ORAS (ONE RESEARCH A SCHOOL)Teachers 5,550.00 Reshelle DL. Lagman MOOE February 8, 2019 / /

ENHANCING SKILLS OF TEACHERS THROUGH THE USE OF INFORMATION AND

COMMUNICATION TECHNOLOGY (ICT)Teachers 5,160.00 Niño Rey S. Esguerra MOOE March 1, 2019 / /

2 PROMOTING PHYSICAL EDUCATION, SPORTS DEVELOPMENT AND COACHING Teachers 5,000.00 Oliver T. Toledo MOOE May 6-7, 2019 / /

3 STRATEGIC INTERVENTION MATERIALS CREATION Teachers 5,180.00 Imelda R. Llegado MOOE May 31, 2019 / /

4PROMOTING AWARENESS AND SENSITIVITY REGARDING BULLYING AND CHILD ABUSE AND

PORNOGRAPHYTeachers and Parents 5,300.00 Mary Grace A. Vidad MOOE June 21, 2019 / /

5PROMOTING AWARENESS ON PARENTING AS AN AID TO THE INCREASING NUMBER OF SLOW

LEARNERSTeachers and Parents 5,980.00 Grace D. Pablo MOOE August 9, 2019 / /

6PROMOTING GENDER AWARENESS AND SENSITIVITY AND STRENGTHEN ORGANIZATION

THROUGH TEAM BUILDING AND SPORTSTeachers and Parents 52,300.00 Artemio J. Dionisio MOOE December 20-21, 2019 / /

11 Caalibangbangan Integrated School

1 SLAC/INSET ON DEPED PROGRAMS AND PROJECTS CIS 28,680.00 Doris N. Ocampo MOOE (GAD Fund) Jan. to Dec.2019 / /

2

“ANTI-BULLYING, CHILD ABUSE AND PORNOGRAPHY, GENDER RESPONSIVENESS ON

CURRICULUM AND INSTRUCTION AND EDUCATIONAL FACILITIES”CIS 33,000.00 Doris N. Ocampo MOOE (GAD Fund) April 8-9, 2019

/ /

3 SCHOOL INSET ON ENGLISH PROFICIENCY AND ICT LITERACY CIS 7,000.00 Doris N. Ocampo MOOE (GAD Fund) October 23, 2019 / /

4 PARENTING SEMINAR CIS 4,300.00 Doris N. Ocampo MOOE November 29, 2019 / /

5 GENDER EQUITY SENSITIVITY CIS 37,465.00 Doris N. Ocampo MOOE December 2019 / /

12 Macatbong Elementary School

1 GENDER AND DEVELOPMENT SEMINAR Macatbong ES 21,200.00 Eufemia C. Santiago GAD FUND Nov-19 / /

2 CHILD PROTECTION POLICY Macatbong ES 5,000.00 Eufemia C. Santiago MOOE Jul-19 / /

3 PARENTING SEMINAR Macatbong ES 5,000.00 Eufemia C. Santiago MOOE May-19 / /

4 IN-SERVICE TRAINING PROGRAM (INSET) AND SERIES OF LAC SESSION Macatbong ES 25,000.00 Eufemia C. Santiago MOOE June-December 2019 / /

13 Palagay Integrated School

1 GAD FOR TEACHERS IN UNDERSTANDING LEARNERS GAD ISSUES AND CONCERNS PIS Elementary Teachers 16,150.00 Alma Vida B. SunioMOOE (GAD Fund -

Elementary Level)November, 2019 / /

2 GAD FOR TEACHERS IN UNDERSTANDING LEARNERS GAD ISSUES AND CONCERNS PIS Junior High School Teachers 17,300.00 Alma Vida B. SunioMOOE (GAD Fund -

Junior High School Level)November, 2019 / /

14 Samon Elementary School

1 GENDER EQUITY SENSITIVITY SAMON E/S 5,000.00 Teaching and Non- Teaching Personnel MOOE

(GAD FUND)MAY, 2019 / /

2 CHILD PROTECTION POLICY TRAINING SAMON E/S 5,000.00 Teaching and Non- Teaching Personnel MOOE

(GAD FUND)JULY, 2019 / /

3 CAPACITY BUILDING ON GENDER AND DEVELOPMENT WELNESS PROGRAM SAMON E/S 5,000.00 Teaching and Non- Teaching Personnel MOOE

(GAD FUND)OCTOBER, 2019 / /

4 PARENTING SEMINAR SAMON E/S 5,000.00 Teaching and Non- Teaching Personnel MOOE

(GAD FUND)DECEMBER, 2019 / /

5 SERIES OF LEARNING ACTION CELL (LAC) AND IN-SERVICE TRAINING (IN-SET) PROGRAM SAMON E/S 16,000.00 Teaching and Non- Teaching Personnel MOOE JANUARY - DECEMBER, 2019 / /

15 San Josef Elementary School

1 SCHOOL ROLL OUT (PRIMALS) SJES 11, 100.00 Victoria D. Arahan MOOE Jan., Feb. & April, 2019 / /

2 SDAT/SLAP PPST PRIORITY NEEDS ASSESSMENT SJES 7, 900.00 Victoria D. Arahan MOOE March 2019-September 2019 / /

3 PARENTING SEMINAR SJES 5, 600.00 Victoria D. Arahan MOOE July, 2019 / /

4 RPMS/IPCRF/COT SJES 6, 800.00 Victoria D. Arahan MOOE July, 2019 / /

5 PHIL-IRI ORIENTATION SJES 8, 000.00 Victoria D. Arahan MOOE July, 2019 / /

6 SLAC ON SAT/TSNA SLAC PREPARATION SJES 5, 600.00 Victoria D. Arahan MOOE August, 2019 / /

16 Imelda Integrated School

1 CAPACITY BUILDINGS ON GAD IIS 20,000.00 Belinda C. Mallare MOOE (GAD Fund) December 2019 / /

2 GAD TRAINING ON GENDER RESPONSIVE TEACHING AND LEARNING ENVIRONMENT IIS 25,000.00 Belinda C. Mallare MOOE (GAD Fund) December 2019 / /

3 GAD SEMINAR ON VAWC IIS 30,450.00 Belinda C. Mallare MOOE (GAD Fund) December 2019 / /

4 INSET ON DIFFERENTIATED INSTRUCTIONS AND ICT IIS 4,500.00 Ric C. Bernabe MOOE April 12, 2019 / /

5 TRAININGS ON CAMPUS JOURNALISM IIS 15,000.00 Rowena C. Medina MOOE July 2019 / /

6 TRAINING ON DANCE SPORTS IIS 45,000.00 Joselito C. Mabagos, Jr. MOOE Jan-Feb 2019 / /

7 SLAC ON TEACHING STRATEGIES IN ALL SUBJECT AREA (MONTHLY) IIS 30,000.00 Belinda C. Mallare MOOE June to Feb 2019 / /

8 DIVISION TRAINING OF TEACHERS AND SCHOOL HEAD IIS 40, 500.00 SDO MOOE Jan to Dec 2019 / /

9 SEM-BREAK INSET IIS 15,000.00 Belinda C. Mallare MOOE October 2019 / /

17 Sumacab Elementary School

1 GAD TRAINING ON GENDER SOCIALIZATION IN OTHER LEARNING SETTING SES 10,948.00 Marissa F. Soriano MOOE (GAD Fund) Oct. 28,2019 / /

2 GAD TRAINING ON GENDER RESPONSIVE TEACHING AND LEARNING ENVIRONMENT SES 10,948.00 Marissa F. Soriano MOOE (GAD Fund) Nov.8,2019 / /

3 CAPACITY BUILDING ON GAD ( PROMOTION OF GENDER EQUALITY IN SCHOOL) SES 10,948.00 Marissa F. Soriano MOOE (GAD Fund) Dec. 18,2019 / /

18 Cinco-Cinco Elementary School

1 CAPACITY BUILDING ON GAD CCES 3,000.00 Nora C. Bernabe MOOE (GAD Fund) June 21, 2019 / /

2 GAD TRAINING ON GENDER RESPONSIVE TEACHING AND LEARNING ENVIRONMENT CCES 2,000.00 Nora C. Bernabe MOOE (GAD Fund) November 22, 2019 / /

3

GAD SEMINAR ON CHILD ABUSE AND PORNOGRAPHY, ANTI-BULLYING AND VIOLENCE AGAINST

WOMEN AND CHILDREN (VAWC)CCES 7,600.00 Nora C. Bernabe MOOE (GAD Fund) December 14, 2019

/ /

4 INSET ON ENGLISH PROFICIENCY CCES 2,000.00 Nora C. Bernabe MOOE April 12, 2019 / /

5 INSET ON DIFFERENTIATED INSTRUCTIONS AND ICT LITERACY CCES 2,500.00 Nora C. Bernabe MOOE October 23, 2019 / /

19 FA Reyes Elementary School

1 GAD TRAINING ON GENDER RESPONSIVE TEACHING AND LEARNING ENVIRONMENT FARMES 15,650.00 LIWANAG C. VALDEZ MOOE (GAD Fund) Octoberber 14, 2019 / /

2GAD SEMINAR ON CHILD ABUSE AND PORNOGRAPHY, ANTI-BULLYING AND VIOLENCE AGAINST

WOMEN AND CHILDREN (VAWC)FARMES 15,650.00 LIWANAG C. VALDEZ MOOE (GAD Fund) December 14, 2019

/ /

20 Caudillo Elementary School

1PROJECT PROPOSAL FOR THE REPRODUCTION OF LEARNER'S MATERIALS FOR 3RD QUARTER

TESTCES 6,250.00 Juliana A. Pineda MOOE Jan. 2019

/ /

2PROJECT PROPOSAL FOR THE REPRODUCTION OF TESTING MATERIALS FOR 4TH QUARTER

TESTCES 6,250.00 Juliana A. Pineda MOOE

Mar-19 / /

3PROJECT PROPOSAL FOR THE REPRODUCTION OF TESTING MATERIALS FOR 1ST QUARTER

TESTCES 6,250.00 Juliana A. Pineda MOOE Aug., 2019

/ /

4

PROJECT PROPOSAL FOR THE REPRODUCTION OF TESTING MATERIALS FOR 2ND QUARTER

TESTCES 6,250.00 Juliana A. Pineda

MOOE Oct.,2019 / /

5

PROJECT PROPOSAL FOR THE REPRODUCTION OF LEARNER'S AND INSTRUCTIONAL

MATERIALSCES 2,500.00 Juliana A. Pineda MOOE

01/05/2019 / /

6 PROJECT PROPOSAL FOR THE EXPENSES OF GRADUATION RITES CES 8,115.00 Juliana A. Pineda MOOE 01-Mar-19 / /

21 Buliran Elementary School

22 LO. Francisco Elementary School

1 TRAINING PROPOSAL ON PARENTING STYLES 1,800.00 Parents/Stakeholders INSET July, 2019 / /

2 PROJECT PROPOSAL FOR CHILD PROTECTION POLICY AWARENESS 2,700.00 Pupil, Teachers INSET October, 2019 / /

3 TRAINING PROPOSAL FOR GAD 2019 11,600.00 Teachers, School Head INSET November, 2019 / /

23 Isla Elementary School

1 TRAINING PROPOSAL IN PARENTING STYLES Schl head/Faculty 1,800.00 GERLEEH Q. SACDAL/ELEONOR J JAVATE MOOE JULY,2019 / /

2 TRAINING PROPOSAL IN CHILD PROTECTION POLICY AWARENESS Parents/Stakeholders 2,700.00 GERLEEH Q. SACDAL/ELEONOR J JAVATE MOOE OCTOBER,2019 / /

3 TRAINING PROOSAL IN GAD 2019 Schl head/Faculty 11,600.00 GERLEEH Q. SACDAL/ELEONOR J JAVATE MOOE NOVEMBER,2019 / /

24 Juan L. Bautista Elementary School

1 GENDER AND DEVELOPMENT TRAINING JLBES 19,900.00 RELIZA S. MINA MOOE NOVEMBER 30, 2018 / /

25 Luis O. Renon Memorial Elementary School

1 GENDER AND DEVELOPMENT TRAINING LORMES 27,000.OO ELENA C.CRUZ MOOE 25-Oct-19 / /

26 Cabu Elementary School

1 GENDER AND DEVELOPMENT TRAINING CABU E/S 30,900.00 MA.CECILIA P. SANTARINA MOOE DECEMBER 20,2019 / /

27 Mayapyap Elementary School

1 GENDER AND DEVELOPMENT TRAINING MES 42,200.00 LEAH A. ALVARAN MOOE DECEMBER 19, 2019 / /

28 Barlis Elementary School

1 GENDER AND DEVELOPMENT TRAINING BES 13,100.00 Mercy R. Legaspi GAD fund Dec. 13, 2019 / /

29 J.P. Melencio Memorial Elementary School

1SCHOOL TRAINING WORKSHOP ON PEDAGOGICAL RETOOLING IN MATHEMATICS, LANGUAGES,

AND SCIENCE (PRIMALS)JPMMES 8,700.00 ROSELL B. CANLAS MOOE April 24-25, 2019 / /

2SCHOOL TRAINING WORKSHOP ON PEDAGOGICAL RETOOLING IN MATHEMATICS, LANGUAGES,

AND SCIENCE (PRIMALS)JPMMES 8,300.00 ROSELL B. CANLAS MOOE May 21-22, 2018 / /

3 GENDER AND DEVELOPMENT TRAINING JPMMES 38,550.00 ROSELL B. CANLAS MOOE (GAD Fund) October 23-24, 2018 / /

1 BULIRAN ES GAD SEMINAR BES 19,000.00 /DR. RAQUEL M. WONG GAD FUND NOVEMBER 29-30-2018 /

30 Dalampang Elementary School

1 GENDER AND DEVELOPMENT TRAINING DES 15,000.00 VIRGINIA J. MINA GAD fund Dec. 10, 2019 / /

31 Bagong Sikat Elementary School

1 GENDER AND DEVELOPMENT TRAINING SCHOOL HEAD/FACULTY 22,800.00 JENNY P. ANINGAT MOOE November, 2019 /

32 Lazaro Francisco Integrated School

1 INSET ON PIMALS LFIS 22,500.00 MELODY EDEN S. MONTEVIRGEN MOOE January, 2019 February, 2019 April, 2019 / /

2 GAD TRAINING LFIS 109,300.00 MELODY EDEN S. MONTEVIRGEN MOOE October, 2019 / /

3GAD SEMINAR ON CHILD ABUSE AND PORNOGRAPHY, ANTI-BULLYING AND VIOLENCE AGAINST

WOMEN AND CHILDREN (VAWC)LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE November, 2019

/ /

4 INSET ON PREPARATION OF PROJECT PROPOSAL LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE May, 2019 / /

5 INSET ON TEST CONSTRUCTIONS LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE July, 2019 / /

6 INSET ON TEACHING STRATEGIES LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE August, 2019 / /

7 INSET ON SIM PRODUCTION LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE May, 2019 / /

8 INSET ON VIDEO LESSON MAKING LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE April, 2019 / /

9 INSET ON DEVELOPING ACTION RESEARCH LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE March, 2019 / /

10 INSET ON PAGSULAT NG MGA KUWENTONG PAMBATA LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE February, 2019 /

11 INSET ON DIFFERENTIATED INSTRUCTIONS AND ICT LITERACY LFIS 7,500.00 MELODY EDEN S. MONTEVIRGEN MOOE September, 2019 / /

33 Balite Integrated School1 GAD SEMINAR Balite IS Teachers/School Head 33,700.00 JONATHAN D. DIAZ MOOE November 26-27, 2019 / /

2 OTHER TRAININGS INITIATED BY DISTRICT/DIVISION/REGION/NATIONAL Balite IS Teachers/ School Head 62,304.00 JONATHAN D. DIAZ MOOE January -December 2019 / /

34 Pula Elementary School

1 GENDER AND DEVELOPMENT (GAD) TRAINING PULA ES P 14,000.00 JOSEPHINE E. DAWANG MOOE Nov-19 / /

35 Bakero Elementary School

1 GENDER AND DEVELOPMENT SEMINAR/TRAINING TEACHERS 14,550.00 Ludivina B. Lameg INSET October 28-29, 2019 / /

36 Talipapa Elementary School

1 GENDER AND DEVELOPMENT TRAINING SCHOOL HEAD/FACULTY 17,300.00 HENRY M. MEDRANO MOOE November, 2019 / /

37 Cruz Roja Elementary School

1 GENDER AND DEVELOPMENT TRAINING SCHOOL HEAD/FACULTY 23,250.00 MELITA M. RAMIREZ MOOE December, 2019 / /

38 Sapang Elementary School

1 GENDER AND DEVELOPMENT TRAINING SES 12,500.00 TEODORA B. DELA CRUZ GAD fund Nov. 29, 2019 / /

39 Polillo Elementary School

1 SLAC ON CODE OF ETHICS FOR PUBLIC SCHOOL TEACHERS PIS 300.00 June C. Bernabe MOOE January 25, 2019 / /

2LAC ON CAPACITY BUILDING OF ESP TEACHERS IN THE DEVELOPMENT OF CAHARACTER-

BASED PROGRAM FOR THE PROJECT SMARTPIS 300.00 June C. Bernabe MOOE February 22, 2019

/ /

3 LAC ON BASIC INCIDENT COMMAND SYSTEM PIS 300.00 June C. Bernabe MOOE March 8, 2019 / /

4 SLAC ON TEST CONSTRUCTION PIS 300.00 June C. Bernabe MOOE June 28, 2019 / /

5 SLAC ON ENGLISH PROFICIENCY PIS 300.00 June C. Bernabe MOOE July 26, 2019 / /

6 LAC ON LANGUAGE STRATEGIES IN TEACHING SCIENCE PIS 300.00 June C. Bernabe MOOE August 30, 2019 / /

7 LAC ON MULTI-FACTORED ASSESSMENT TOOL PIS 300.00 June C. Bernabe MOOE September 27, 2019 / /

8LAC ON ENHANCEMENT OF PEDAGOGICAL SKILLS IN TEACHING READING IN MOTHER

TOUNGUE AND BRIDGING PROCESSPIS 300.00 June C. Bernabe MOOE October 25, 2019

/ /

9 GAD TRAINING ON ADDRESSING GENDER EQUALITY WITH TEACHING STRATEGIES PIS 16,650.00 June C. Bernabe MOOE (GAD Fund) November 15,2019 / /

10 LAC ON CRITICAL CONTENT IN MATHEMATICS PIS 300.00 June C. Bernabe MOOE November 29, 2019 / /

11 SLAC ON ENGLISH PROFICIENCY PIS 300.00 June C. Bernabe MOOE December 13, 2019 / /

40 Sta. Romana Elementary School

1 IN SERVICE TRAINING FOR TEACHERS ON LESSON STUDY Learners 1,000.00 Irma R. Calderon MOOE-INSET JUNE 21, 2019 / /

2 ROLL-OUT INSET ON RECEIVING LEARNERS WITH SPECIAL EDUCATION NEEDS Learners 1,000.00 Elizabeth H. Concepcion MOOE-INSET JANUARY 18, 2019 / /

3 LAC ON THE BASICS OF PPST/SAT Learners 1,000.00 Domingo J. Santos, Jr MOOE-INSET FEBRUARY 7, 2019

4 GAD-RELATED TRAININGLearners Teachers, School Heads and

parents20,000.00 Maricel G. Candido MOOE-GAD OCTOBER & DEC. 2019 / /

5

DIVISION TRAININGS ON CAPABILITY ENHANCEMENT (INCLUDING LEARNERS TRAINING ON

WRITING A SCHOOL PAPER, SCHOOL PAPER ADVISER TRAINING WRITESHOPS, SEMINARS

INITIATED BY THE DIVISION OFFICE/REGIONAL OFFICE, TRAININGS OF SCHOOL HEADS,

TRAININGS OF TEACHERS PER SUBJECT AREA AND OTHE)

Teachers, Learners, School Head 19,500.00 SDO-CID MOOE-Trainings JANUARY TO DEC 2019 / /

41 Valle Cruz Elementary School

1 GENDER AND DEVELOPMENT SEMINAR VCES 27,250.00 ESTRELLITA D. QUIAZON MOOE GAD FUND DEC. 6, 2019 / /

2 INSET /SLAC VCES 8,450.00 ESTRELLITA D. QUIAZON MOOE JUNE TO MARCH 2019

42 Cabanatuan North Elementary School

1CAPACITATING TEACHERS ON HANDLING CHILDREN UNDER HARRASSMENT WITH THE

INTEGRATION OF CHILD PROTECTION POLICY AND VIOLENCE AGAINST WOMEN - GADCNES 20,850.00 MIRASOL R. ADRIANO MOOE - GAD FUND 10/24/2019 / /

43 Sto. Nino Elementary School

1 ONE-DAY TRAINING ON CAPABILITY BUILDING FOR STO. NINO ES TEACHERS SH and Teachers 13,650.00 NANCY B. PANGILINAN GAD DEC. 2019 / /

44 Cesar E. Vergara Memorial National High School

1 IN-SERVICE TRAINING FOR TEACHERS AND STAFF CEVMHS 6,000.00 Imelda D. Sison MOOE (INSET) May 9-11, 2019 / /

2 IN-SERVICE TRAINING FOR TEACHERS AND STAFF CEVMHS 6,000.00 Imelda D. Sison MOOE (INSET) October 16-18, 2019 / /

3 CONDUCT OF THE SHOOL-BASED GENDER AND DEVELOPMENT SEMINAR FOR STUDENTS CEVMHS 5,400.00 Imelda D. Sison MOOE (GAD) December 13, 2019 / /

4 BUILDING NETWORK FOR PROMOTING GENDER EQUALITY IN EDUCATION CEVMHS 5,400.00 Imelda D. Sison MOOE (GAD) April 24-26, 2019 / /

5 WORK IMMERSION FOR GRADE 12 STUDENTS CEVMHS 18,495.00 Imelda D. Sison MOOE November and December 2019 / /

45 Marciano del Rosario Memorial National High School

1 SUMMER INSET:GAD TRAINING SEMINAR Faculty n Staff 4,950.00 John Angelo B. Almazar MOOE APRIL 18-19, 2019 / /

2 SEM.BREAK INSET: ACTION RESEARCH TRAINING AND PEDAGOGICAL DEVELOPMENT SEMINAR Faculty Members 9,050.00 Richard M. Galang MOOE October,2019 / /

3 OPLAN BALIK-ESKWELA FOR S.Y. 2019-2020 Faculty Members 4,950.00 Richard M. Galang MOOE May,2019 / /

46 Honorato C. Perez Sr., Memorial Science High School

1 SENIOR HIGH SCHOOL RECOGNITION PROGRAM AND GRADUATION RITES (S.Y. 2018-2019) Faculty Members 50,000.00 LADY ANNE R. BAYAN MOOE APRIL 8,2019 / /

2 2019 WORK IMMERSION Faculty Members 44,530.00 LEONARD A. ARENAS MOOE SEPT.7 TO OCT.6,2018 / /

3 INSET PROPOSAL: Holistic Approach for Effective Performance Faculty Members INSET 24,060.00 THERESA G. REYES MOOE OCTOBER 23-25,2019 / /

4 LAC PROPOSAL: "Enhancing Continuous Improvement at SHS Faculty Members LAC 575.00 THERESA G. REYES MOOE JANUARY 10,2019 / /

5SENIOR HIGH SCHOOL RESEARCH SOCIETY INSTALLATION OF OFFICERS AND RRESEARCH

FORUMFaculty Members 3,700.00 FE RUBY C. FLORES MOOE DECEMBER TO JANUARY 2019 / /

6 LAC PROPOSAL: "HOT IN TEST CONSTRUCTION" Faculty Members LAC 575.00 MOOE JUNE 14,2019 / /

7 WELL PREPARED TEACHERS: GEARING UP FOR S.Y.2019-2020 Faculty Members INSET 24,500.00 FE RUBY C. FLORES MOOE MAY 29-31,2019 / /

47 San Josef National High School

1CAPACITATING SHS TEACHING AND NON TEACHING SCHOOL RELATED GENDER BASED

VIOLENCE Teaching and Non Teaching Staff of SHS No P7,830.00 Arvie Jay Lapig MOOE Jan. 22-24, &28, 2019 / /

48 Camp Tinio National High School- SHS

1 LAC: PORTFOLIO PREPARATION AND ORGANIZATION CTNHS SHS Faculty 1,760.00 Abraham B. Ramos LAC /MOOE February 9,2019 / /

2 LAC: PORTFOLIO POST ASSESSMENT CTNHS SHS Faculty 1,760.00 Abraham B. Ramos SLAC/ MOOE March 9,2019 / /

3 STUDENT AND PARENTS ORIENTATION ON SHS WORK IMMERSION Students/Parents 7,020.00 Abraham B. Ramos Seminar/MOOE January 8,2019 / /

4SHS GENDER AND DEVELOPMENT SEMINAR AND TEAM BUILDING ACTIVITY FOR SECOND

SEMESTERCTNHS SHS Faculty 17,290.00 Abraham B. Ramos GAD/MOOE January 18-19,2019 / /

49 Eastern Cabu National High School

GENDER AND DEVELOPMENT TRAINING SCHOOL HEAD/FACULTY 3,500.00 EDUARDO A. LEONCIO MOOE November, 2019 / /

50 ACA Elementary School

1 GENDER AND DEVELOPMENT TRAINING SCHOOL HEAD/ TEACHERS/PUPILS 14,980.00 JONARIZZA A. VICENCIO MOOE October 25, 2019 / /

2 GENDER AND DEVELOPMENT TRAINING SCHOOL HEAD/ TEACHERS/ PARENTS 14,630.00 JONARIZZA A. VICENCIO MOOE December 6, 2019 / /

3

CONDUCT IN TRAINING SERVICE ON THE FOLLOWING TOPICS:

A. TEACHING STRATEGIES B. WINS

C. PPST D. EVALUATION OF RPMS/IPCRF

E. EHRIS F. LIS

SCHOOL HEAD/TEACHERS 16,800.00 DULCE E. BIETE MOOE October 21-25,2019 / /

51 Camp Tinio Elementary School

1 GENDER AND DEVELOPMENT SEMINAR/TRAINING TEACHERS 53,700.00 Eufrocina A. Macaya MOOE December, 2019 / /

2 SLAC/INSET/SEMINAR TEACHERS 12,704.00 Eufrocina A. Macaya MOOE January-March, 2019 / /

52 Pagas Elementary School

1 GAD TRAINING PES 16,250.00 PINKY MAE M. RAMOS MOOE - GAD FUND 23/11/2019 / /

2 5-DAY SEMESTRAL BREAK IN-SERVICE TRAINING PES 13,000.00 MOOE - FUND 10/21-25/2019 / /

3 SLAC TRAININGS IN ALL 8 SUBJECTS AREAS PES 24,000.00 PINKY MAE M. RAMOS MOOE - FUND JAN. TO DEC. 2019 / /

53 Ciriaco Mariano Elementary School

1 GAD TRAINING/SEMINAR CMES 13,450.00 GERWIN P. LAYSA MOOE - GAD FUND DECEMBER 2019 / /

54 Jose S. Galang Elementary School

1 CAPACITY BUILDING ON GAD Teachers 15,900.00 MYRNA O.SIBLAG MOOE (GAD Fund) Oct-Dec.2019 / /

2

CONDUCT MENTORING ,BENCHMARKING,STRESS MANAGEMENTAND PHYSICAL WELL- BEING

PROGRAM OF TEACHERS.Teachers 14,000.00 MYRNA O.SIBLAG MOOE Jan.-Dec.2019 / /

3

IN-SERVICE TRAININGS AND CAPABILITY ENHANCEMENT ACTIVITIES AND CONDUCT

PROFESSIONAL GROWTH AND COMMITMENT SEMINARTeachers 2,000.00 MYRNA O.SIBLAG MOOE February,2019 / /

55 Daan Sarile Integrated School

1 GAD SEMINAR Daan Sarile IS 51,750.00 Anna Aurea M. Bautista MOOE Dec-19 / /

56 San Isidro Elementary School

1 GENDER AND DEVELOPMENT SEMINAR/TRAINING TEACHERS 48,870.00 Aida M. Padiernos MOOE December, 2019 / /

2 SLAC/INSET/SEMINAR TEACHERS 19,440.00 Aida M. Padiernos MOOE June-March, 2019 / /

57 Calawagan Elementary School

1 GAD TRAINING/SEMINAR CES 13,500.00 SATURNIO I. SINGIAN MOOE - GAD FUND DECEMBER 2019 / /

58 Calagundian Elementary School

1

GAD - CAPACITATING TEACHER ON HANDLING CHILDREN UNDER

HARASSMENT WITH THE INTEGRATION OF CHILD PROTECTION POLICY AND

VIOLENCE AGAINST WOMEN

CALAGUNDIAN E/S 12250.00 Teaching and Non- Teaching PersonnelMOOE

(GAD FUND)NOVEMBER 2019 / /

2SERIES OF LEARNING ACTION CELL (LAC) AND IN-SERVICE TRAINING (IN-SET)

PROGRAMCALAGUNDIAN E/S 12000.00 Teaching and Non- Teaching Personnel MOOE JANUARY - DECEMBER, 2019 / /

59 Bakod Bayan Elementary School

1 GENDER AND DEVELOPMENT SEMINAR/TRAINING TEACHERS 32,000.00 Trinidad G. Beltran MOOE December, 2019 / /

2 SLAC/INSET/SEMINAR TEACHERS 12,000.00 Trinidad G. Beltran MOOE June-March, 2019 / /

60 Bagong Buhay Elementary School

1 CAPACITY BUILDING ON GAD BBES 10,700.00 MOFEL P. PANAHON MOOE (GAD Fund) December 14, 2019 / /

61 Obrero Elementary School

GAD SEMINAR Obrero ES 27,500.00 Narcisa D. Gusi MOOE Nov. 19 / /

62 P.G. Crisostomo Integrated School

1 GENDER AND DEVELOPMENT SEMINAR/TRAINING TEACHERS 76,366.00 MARJORRIE S.LAZATIN MOOE December, 2019 / /

2 TRAINING/SEMINAR FOR TEACHERS TEACHERS 45,000.00 MARJORRIE S.LAZATIN MOOE Jan - Dec 2019 / /

3 SCHOOL HEAD'S TRAINING/SEMINAR SCHOOL HEAD 19,236.64 MARJORRIE S.LAZATIN MOOE Jan - Dec 2019 / /

63 Sumacab Este Elementary School

1 GENDER AND DEVELOPMENT SEMINAR/TRAINING SCHOOL HEAD 32,000.00 ELSA M. MAPANAO MOOE December, 2019 / /

64 Patalac Elementary School

1 CAPACITY BUILDING ON GAD Teachers 15,900.00 MYRNA O.SIBLAG MOOE (GAD Fund) Oct-Dec.2019 / /

2CONDUCT MENTORING ,BENCHMARKING,STRESS MANAGEMENTAND PHYSICAL WELL- BEING

PROGRAM OF TEACHERS.Teachers 14,000.00 MYRNA O.SIBLAG MOOE Jan.-Dec.2019 / /

3IN-SERVICE TRAININGS AND CAPABILITY ENHANCEMENT ACTIVITIES AND CONDUCT

PROFESSIONAL GROWTH AND COMMITMENT SEMINARTeachers 2,000.00 MYRNA O.SIBLAG MOOE February,2019 / /

4,641,926.82

Prepared by: Funds available: Approved:

DAISY A. ABELLO


Propety & Supply Unit

T O T A L

RHODA LYN L. LADIGNON RHODA T. RAZON,Ed.D, CESO V

Administrative Officer V Schools Division Superintendent

Budget Unit

Documents

ANNUAL PROCUREMENT PLAN FOR REPAIRS & MAINTENANCE · 2 School Forms Health Card pcs 150 6.20 930.00 Form 137 E pcs 200 7.32 1,464.00 Form 138 E pcs 900 6.20 5,580.00 Checklist ECCD