ANNEX A

OFFICE OF SP MEMBER JISELLE RAE AUMENTADO VILLAMOR

Inventory Count Form
SEMI-EXPANDABLE PROPERTY
Article/Item Old Property No. assigned New Property No. Unit meassure Unit Value Quantity per Quantity per Location/Whereabouts Condition (Please state REMARKS (Please indicate if
Description (date Acquired) assigned (if any) Record on file Actual Physical clearly weather:) not Found or Missing)
Count
(including Serial No., Model, Brand)
a. In good condition
b. Needing repair
c. Unserviceable
d. Obsolete
e. Not used since found
CHAIR low back with armrest,
cantilever base, made of high quality fabric
material for seatrest and mesh backrest (Black) 7/30/2021
1 12, 500 BM
VILLAMOR'S
1 11-2021-000040 OFFICE
CHAIR low back with armrest,
cantilever base, made of high quality fabric
material for seatrest and mesh backrest (Black) 7/30/2021 1 12, 500 BM
VILLAMOR'S
2 11-2021-000041 OFFICE
CHAIR low back with armrest,
cantilever base, made of high quality fabric
material for seatrest and mesh backrest (Black) 7/30/2021
1 12, 500 BM
VILLAMOR'S
3 11-2021-000042 OFFICE
CHAIR low back with armrest,
cantilever base, made of high quality fabric 7/30/2021
material for seatrest and mesh backrest (Black) 1 12, 500 BM
VILLAMOR'S
4 11-2021-000043 OFFICE
CHAIR low back with armrest,
cantilever base, made of high quality fabric 7/30/2021
material for seatrest and mesh backrest (Black) 1 12, 500 BM
VILLAMOR'S
5 11-2021-000044 OFFICE
CHAIR low back with armrest,
cantilever base, made of high quality fabric
material for seatrest and mesh backrest (Black) 7/30/2021
1 12, 500 BM
VILLAMOR'S
6 11-2021-000045 OFFICE
MOBILE PEDESTAL Mobile Pedestal
Specifications: Powder Coated Light Gray
Metal Frame with Caster, 3 drawers, Central
Locking with Pencil Tray; Dimension: 0.39m L x 5/30/2024
1 7, 500.00
0.50m W x 0.65m H
BM
VILLAMOR'S
7 2024-10-000223 OFFICE
 MOBILE PEDESTAL Mobile Pedestal
Specifications: Powder Coated Light Gray
Metal Frame with Caster, 3 drawers, Central
Locking with Pencil Tray; Dimension: 0.39m L x 5/30/2024
1 7, 500.00
0.50m W x 0.65m H
BM
VILLAMOR'S
8 2024-10-000122 OFFICE
CHAIR With backrest 5/2/2008
color:white No. 08 6 03 1 450.00
9 2008-11-00007 BM VILLAMOR'S OFFICE
CHAIR With backrest 5/2/2008
color:white No. 08 6 04 1 450.00
10 2008-11-00008 BM VILLAMOR'S OFFICE
CHAIR With backrest 5/2/2008
color:white No. 08 6 05 1 450.00
11 2008-11-00009 BM VILLAMOR'S OFFICE
CHAIR With backrest
color:white 5/2/2008 No. 08 6 06 1 450.00
12 BM VILLAMOR'S OFFICE

2008-11-000010
CHAIR With backrest
5/2/2008 No. 08 6 07 1 450.00
color:white
13 2008-11-000016 BM VILLAMOR'S OFFICE
CHAIR With backrest
5/2/2008
color:white No. 08 6 08 1 450.00
14 2008-11-000017 BM VILLAMOR'S OFFICE
CHAIR Plastic Chair, Cofta Jade 5/23/2019
Granite Color:white No. 19 6 02 1 281.30
15 2019 11 00080 BM VILLAMOR'S OFFICE
CHAIR Plastic Chair, Cofta Jade
Granite Color:white 5/23/2019
No. 19 6 03 1 281.30
16 2019 11 00081 BM VILLAMOR'S OFFICE
CHAIR Plastic Chair, Cofta Jade 5/23/2019
Granite Color:white No. 19 6 04 1 281.30
17 2019 11 00082 BM VILLAMOR'S OFFICE

6/20/2019
CHAIR (visitors chair) 1 910.00
18 2019-11-000011 BM VILLAMOR'S OFFICE
6/20/2019
CHAIR (visitors chair) 1 910.00
19 2019-11-000012 BM VILLAMOR'S OFFICE
TABLE Computer Table, wooden 5/8/1999
with open drawers 6Lc9 1 2,750.00
20 1999-124-000001 BM VILLAMOR'S OFFICE
BLINDS Combi, made of high
quality fabric materials, powder coated with
horizontal panel design alternation solid and 7/30/2021
sheer part by pulling the cord (26.76 sq.m) 1 11,506.80

21 2021-11-000017 BM VILLAMOR'S OFFICE

 12/12/2017
PUNCHER Red, color, heavy duty 17-6-06 1 340.00
22 2017-11-000006 BM VILLAMOR'S OFFICE
6/24/2019
FIRST AID KIT Kit Box 19-6-06 1 632.00
23 2019-11-000016 BM VILLAMOR'S OFFICE

FRAME Office Decor, Wall frame umbrella design 1/3/2017

17-06-01 1 835.80
50x150cm 2017-11-000005
24 BM VILLAMOR'S OFFICE

Table Plastic Table 5/23/2019

19-6-05 1 949.05
30x19x5x28, white 2019-11-000015
25 BM VILLAMOR'S OFFICE

3/27/2025
PAPER CUTTER Paper Trimmer #8 1 1,960.00
26 2025-132-000001 BM VILLAMOR'S OFFICE
TABLE Made of 25mm thick High
Density Melamine Board, Powder Coated 11/6/2019
27
White/Light Gray Metal Frame 1200L x 600D x
740mmH Old P.N.4L350Y19 4L350Y19 1 9,500.00
11 2019 00033
28 BM VILLAMOR'S OFFICE
TABLE Made of 25mm thick High
Density Melamine Board, Powder Coated 11/6/2019
white/light gray Metal Frame 1200L x 600D x 4L351Y19 1 9,500.00
740mmH
27 11 2019 00034 BM VILLAMOR'S OFFICE
TABLE Made of 25mm thick High
Density Melamine Board, Powder Coated
White/Light Gray Metal Frame 1200L x 600D x 11/6/2019
740mmH Old P.N.4L350Y19 4L383Y19 1 9,500.00

29 24 2019 00054 BM VILLAMOR'S OFFICE

TABLE Made of 25mm thick High
Density Melamine Board, Powder Coated
white/light gray Metal Frame 1200L x 600D x 11/6/2019
740mmH 6L384Y19 1 9,500.00

30 24 2019 000055 BM VILLAMOR'S OFFICE

TABLE Made of 25mm thick High
Density Melamine Board, Powder Coated 11/6/2019
31 white/light gray Metal Frame 1200L x 600D x 6L384519 1 9,500.00
740mmH
24 2019 000056 BM VILLAMOR'S OFFICE
TABLE Made of 25mm thick High
Density Melamine Board, Powder Coated 11/6/2019
white/light gray Metal Frame 1200L x 600D x 6L386Y19 1 9,500.00
740mmH
32 24 2019 000057 BM VILLAMOR'S OFFICE

UNINTERRUPTIBLE POWER SUPPLY / UPS 24" 10/7/2024

1 4,995.00
FHD IPS Monitor 100Hz
33 2024-132-000008 BM VILLAMOR'S OFFICE

COFFEMAKER (8) CUP 24-2019-000009 1 1,815.00

34
MOBILE PEDESTAL Rollins 3 Drawer Mobile 7/27/2024
Pedestal (Walnut) 1 3,357.50
35 2024-132-000006 BM VILLAMOR'S OFFICE
 TABLE Claire Coffee Table - Black 2/7/2024
1 1,715.00
36 2024-132-000002 BM VILLAMOR'S OFFICE

CHAIR Accent (Coffee Chair)

with foam seat cover (Gray and Brown 8/3/2022
combination) Dimension: 45.5cmL x 47cmW x 1 4,500.00
93.5cmH
37 2022-24-000001 BM VILLAMOR'S OFFICE
CHAIR Accent (Coffee Chair)
with foam seat cover (Gray and Brown 8/3/2022
combination) Dimension: 45.5cmL x 47cmW x 1 4,500.00
93.5cmH
38 2022-24-000002 BM VILLAMOR'S OFFICE
TABLE Coffee Table (Round) made
of 18mmthk High Density Melamine Board, with
PVC edging, 2-seater with metal leg (Brown and
Black combination) Dimension: 8/3/2022
1 13,500.00
600mmØx750mmH

39 2022-24-000003 BM VILLAMOR'S OFFICE

BOOK Rules & Regulation
Implementing the Local Government Code of 8/18/2010
1991 6PBk1213 1 225.00
40 24-2010-000005 BM VILLAMOR'S OFFICE
FIRE EXTINGUISHER 3 Kgs. 5/25/2015
6Fe165 1 2,195.75
41 24-2015-000009 BM VILLAMOR'S OFFICE
CABINET Decorative Low Wall & 12/11/1998
Cabinet, 3 Layers 5Sw16 1 6,200.00
42 24-1998-000009 BM VILLAMOR'S OFFICE
CABINET with 6 drawers, wooden 10/10/1996
6Sw13 1 5,500.00
43 24-1996-000007 BM VILLAMOR'S OFFICE
TABLE wooden 10/10/1996
6Lw29 1 3,195.00
44 24-1996-000008
TABLE wooden 10/10/1996
6Lw30 1 3,195.00
45 24-1996-000009 BM VILLAMOR'S OFFICE
TABLE Computer Table, wooden 5/8/1999
with 4 open drawers 6Lc9 1 2,750.00
46 124-1999-000001 BM VILLAMOR'S OFFICE
CHAIR Visitor's/Conference
Chair Stockable Chair, Polyproplene Plastic Seat &
Back Chrome Plated Metal Legs without Armrest 11/6/2019
6D430Y19 1 3,800.00

47 24-2019-000059 BM VILLAMOR'S OFFICE

CHAIR Visitor's/Conference
Chair Stockable Chair, Polyproplene Plastic Seat &
Back Chrome Plated Metal Legs without Armrest 11/6/2019
6D431Y19 1 3,800.00

48 24-2019-000060 BM VILLAMOR'S OFFICE

CABINET 4 drawers, wrinkled
Color: dark green 1/14/2011
6Ss610 1 11,800.00
 Color: dark green 6Ss610 1 11,800.00
49 24-2011-000010 BM VILLAMOR'S OFFICE

CHAIR (Department Head)

Highback with Armrest, Made of High Quality
Black Fabric/Leather Uphostery Chrome Metal 11/6/2019
Star Base with Casters 6D643Y18 1 10,500.00

50 24-2019-000058 BM VILLAMOR'S OFFICE

WATER DISPENSER Hot & Cold 11/6/2019
6Wd169 1 6,600.00 BM VILLAMOR'S
51 24-2015-000008 OFFICE
UNINTERRUPTABLE POWER SUPPLY / UPS 8/12/2016
Windows 10 (Genuine) 6Os04Y16 1 5,300.00
52 24-2016-000031 BM VILLAMOR'S OFFICE
ROUTER WI-N-Linksys E1200 09/26/2019
6Rtr14Y19 1 1,895.00
53 24-2019-000061 BM VILLAMOR'S OFFICE
TABLE Side space black table
with glass on top, wooden 12/29/2017
6L58Y19 1 1,375.00
54 24-2017-000021 BM VILLAMOR'S OFFICE
PRINTER Model: L360 11/24/2017
6P105Y17 1 8,735.00
55 24-2017-000022 BM VILLAMOR'S OFFICE
MONITOR Model: K192HQ2 11/29/2016
6Cm49Y16 1 4,980.00
56 24-2016-000028 BM VILLAMOR'S OFFICE
SPEAKER Model: A35 11/29/2016
6Spk19Y16 1 576.00
57 24-2016-000030 BM VILLAMOR'S OFFICE
AUTOMATIC VOLTAGE REGULATOR/ AVR 3/1/2008
500 Watts AVR349 1 500.00
58 24-2008-000018 BM VILLAMOR'S OFFICE
COMPUTER Desktop
Package/Office PC, Intel CPU Core i3-4170 3.7
GHz LGA 1150 SN: 2R627115A2704
Motherboard Gigabyte SN: 161460036991
Model: H81M-S1512MB Brand: Zepellin, Hard
Disk Drive Toshiba 500 GB, SN: X69KIKIXBS 11/29/2016
DVD/CD Internal Liteon IHAS124 ATX Case 6C45Y16 1 15,054.00
Schubert FC-SB05M with Power Supply Keyboard
Delux K6010 Wired Mouse Delux M138

59 24-2016-000027 BM VILLAMOR'S OFFICE

TABLE Table with extended
side table 59x29.5 12/11/1998
10Le49 1 10,800.00
60 11-1998-000024 BM VILLAMOR'S OFFICE
SYSTEM UNIT E-machine 21.5 LED
Barebone Model: E2212M12-D 7/24/2020
6C88Y20 1 42,610.00
61 11-2020-000030 BM VILLAMOR'S OFFICE
OPERATING SYSTEM Model:KA 1504882
Mouse USB Type & Mousepad logitech 7/24/2020
6Os35Y20 1 6,000.00
62 11-2020-000031 BM VILLAMOR'S OFFICE
PRINTER Print, scan, copy 7/30/2020
Model: L3110 6P82Y20 1 8,400.00
63 11-2020-000032 BM VILLAMOR'S OFFICE
 UNINTERRUPTABLE POWER SUPPLY / UPS 7/24/2020
650VA with built-in AVR
6UPS74Y20 1 2,016.00
11-2020-000033
64 BM VILLAMOR'S OFFICE
UNINTERRUPTABLE POWER SUPPLY / UPS
650VA Model: 7105C 11/29/2016
6UPS53Y16 1 1,590.00
65 24-2016-000029 BM VILLAMOR'S OFFICE
PRINTER Office Printer with
Scanner (3n1) Model-Canon PIXMA-G2020 12/29/2022 1 17,500.00
66 BM VILLAMOR'S OFFICE
RABBIT FAUX FUR Grey Carpet 10/28/2022
1 8,184.00
67 2023-132-000001 BM VILLAMOR'S OFFICE
DISPENSER HOT AND COLD WATER DISPENSER
EXTREME Specifications: Loading
Hot and Cold Water Dispenser 220/60Hz;
Temperature Selection (Hot or Cold); Soft and
Anti-Slip Faucet Handles; Water Collector for a
Mess-Free Environment Model: XWDO12W 08/29/2023 1 8,985.50 BM VILLAMOR'S OFFICE

68

Prepared By: Reviewed By: Noted:

MARLENE C. FERNIZ RHEA JOY D. EPA ATTY. JISELLE RAE AUMENTADO VILLAMOR
Designated Property Officer Legislative Staff Assistant III Provincial Board Member

Date: ______
ANNEX A

OFFICE OF SP MEMBER JISELLE RAE AUMENTADO VILLAMOR

Inventory Count Form
PROPERTY, PLANT, AND EQUIPMENT
Article/ Old Property No. New Property No. Unit meassure Unit Value Quantity per Quantity per Location/ REMARKS (Please
Item assigned assigned (if any) Record on file Actual Physical Whereabouts indicate if not Found or
Description Count Condition (Please Missing)
state clearly
whether:)
(including Serial No., Model, Brand)
a. In good condition
b. Needing repair
c. Unserviceable
d. Obsolete
e. Not used since found

CABINET Made of 18mmthk High Density Melamine

Board, PVC Edging, 4 Swing Door Cabinet with adjustable shelving, 4
1 Top Drawers Dimension: L-2400mm x W-450mm x H-750mm Color:
10/19/2021 24-2021-000005 1 55,000.00
Combination of White and Dark Brown BM VILLAMOR'S
OFFICE
AIR PURIFIER AIR DISINFECTION PURIFIER WITH UV
2 LIGHT 12/31/2021 24-2021-000009 1 73,500
BM VILLAMOR'S OFFICE

3 PRINTER Printer 3 in 1 Model:L3250 2024-132-000005 1 13,250.00

BM VILLAMOR'S OFFICE
COMPUTER SET Desktop Computer Set Processor (CPU): Intel
Core i5 10400 SN: U3T80G0401480 Operating System,
Windows 11 Professional Brand: 4WNRY-9P3QX-KGT89-D7Y97-3GPKG-
5 Motherboard: Gigabyte H5 10M Brand: Asus
SN: RBM0OY04H078WKW Memory: 16GB RAM Brand: Kingston
SN: K000836 Storage: 1TB HDD %2B SN:
50026B768656C599 Brand: Seagate SN: ZFL7S6PB
Monitor/Display: 24" FHD IPS Monitor 100HZ Brand: Acer
SN: MMV1DSP001410070613W01 ATX Casing
with Power Supply 700 watts Brand: Frontier USB
4 Keyboard Mouse Brand: RAPOO SN: N/A 10/7/2024 132 2023 000001 47,004.75 60,254.75 BM VILLAMOR'S
OFFICE
UPS 1000VA Brand: Secure SN: 310026737E69509400076
Speaker Brand: Logitech
5 IPAD TABLET 11 Inch 256GB (APPLE IPAD
PRO 4th Gen) Model: A2759 Specifications: Color: Silver and
Space Gray; Display: 11 inches Liquid Retina display with
Promotion Technology and True Tone; M2 Chips; Face ID for
secure authentication; 12MP wide and 10MP Ultra Wide
Cameras with smart HDR 4 AND 4k video at 24fps, 25fps; 30fps; BM VILLAMOR'S
or 60fps; True Depth camera 12MP Ultra wide front camera, 5/10/2023 132-2023-000002 1 73,416.00 OFFICE
center stage, portrait mode, portrait lightning and smart HDR 4,
USB-C Charge Cable (1 meter); 20W USB-C Power Adapter.

COMPUTER Processor (CPU): Intel Core i5 10th

Generation 03/29/2023 2023-132-000003 1 14,300.00 BM VILLAMOR'S OFFICE
6
COMPUTER Motherboard L1200 H510M-K VGA,
HDMI, M.2 MATX Model: H510M PRO-E 03/29/2023 2023-132-000004 1 7,450.00 BM VILLAMOR'S OFFICE
7
COMPUTER Memory: 16GB RAM Model: ZS4-
16G-P 03/29/2023 2023-132-000005 1 4,400.00 BM VILLAMOR'S OFFICE
8
COMPUTER Storage: 512GB internal Solid State
Drive (SSD) Model: K5-512G 03/29/2023 2023-132-000006 1 4,050.00 BM VILLAMOR'S OFFICE
9
COMPUTER HARD DISK SEAGATE 1TB internal
HDD 2.5", 7200RPM Model: ST1000DM003 03/29/2023 2023-132-000007 1 4,225.00 BM VILLAMOR'S OFFICE

10
COMPUTER ATX Casing with Power Supply 700
watts 03/29/2023 03/29/2023 1 3,900.00 BM VILLAMOR'S OFFICE
11
MONITOR Monitor / Display: Monitor 24" LCD
Model: SV24HD 03/29/2023 2023-132-000009 1 8,480.00 BM VILLAMOR'S OFFICE
12
NETWORK ADAPTER: 802. 11ac 2.4/5GHz wireless adapter
03/29/2023 2023-132-000010 1 1,200.00 BM VILLAMOR'S OFFICE
13
UNINTERRUPTIBLE POWER SUPPLY / UPS UPS 1000VA 03/29/2023 2023-132-000012 1 8,500.00 BM VILLAMOR'S OFFICE
14
SPEAKER STEREO SPEAKER MODEL: Z120 1 BM VILLAMOR'S OFFICE
15 4/1/2023 2023-132-0000011 1,250.00
16

PRINTER COMPUTER PRINTER -(3-IN-1 PRINTER)

PRINT, COPY, SCAN & WI-FI WITH INKS MODEL: G3010
Specifications: Printer Type: Print, Scan, Copy, Print Speed: Photo
Default- 10 x 15 cm /4 x 6" Approx.69 sec per photo (Border) / 90 sec
per photo (Borderless) Draft, A4 (Black / Colour): Up to 33ppm / 15 ppm
* 1V, ISO 2734, A4 Simplex (Black / Colour): Approx: 10 sec / 16 sec,
Copy Speed Copy Speed: Copy Quality: Colour / Black-
and-White; Draft / Standard, Maximum Copies from Standalone: 20
copies, Maximum Copy Size: A4, Letter, ISO 29183, A4, Simplex (Black /
Colour): Up to 7.0 ipm / 1.7 ipm, Max Copy Resolution: 300 x 300 dpi
Scan Function: Scanner Typer: Flatbed colour image scanner, Sensor
Type: CIS, Optical Resolution: 600 x 1200 dpi, Maximum Scan Area: 216
x 297 mm (8.5 x 11.7") Scanner Bit Depth (Colour): 48-Bit input, 24-bit
output, Scanner Bit Depth (Grayscale): 16-Bit input, 1-bit-output, Scan BM VILLAMOR'S
Speed: Flatbed (Black/Colour): 200 dpi: 11 sec / 200 dpi: 32 sec, Paper 03/29/2023 2023-132-000013 13,480.00 OFFICE
Handling: Number of Paper Trays: 1 Standard Paper Input Capacity: Up
to 100 sheets-A4 / Letter Plain Paper (80 g/m2) Up to 20 sheets -
Premium Glossy Photo Paper 10 sheets - envelope, 30 sheets -
Postcard, Output Capacity: Up to 30 sheets, A4 plain paper 20 Sheets,
Premium Glossy Photo Paper, Maximum Paper Size: 215.9 x 1200 mm
(8.5 x 47.24"), Paper Feed Method: Friction feed, Interface: USB, Printer
Software: Operating System Compatibility: Windows XP / Vista / 7 / 8 /
8.1 / 10, Windows Server 2003 / 2008 / 2012 / 2016, Only printing and
scanning functions are Supported for Windows Server OS Mac OS x
10.6.8 or later, Consumables Ink: Black Ink Bottle: 4,500 pages *4 - 003,
Cyan Ink Bottle, 7,500 (Composite Yield) *4 - 003, Magenta Ink Bottle:
7,500 ( Composite Yield0 *4 - 003, Magenta Ink Bottle: 7,500
( Composite Yield0 *4 - 003.
 17 VEHICLE BRAND NEW, FOUR (4)-WHEEL DRIVE PICK UP TYPE,
FOUR (4)-DOOR VEHICLES Specification:
Engine Displacement (2.5cc) Not Exceeding 3,000cc
Fuel Type: Diesel No. of Cylinders:
Four (4) Cylinders Transmission Type: Six
(6)-Speed, Manual Transmission Steering System: Power
Steering Wheel Size: 255/65 R17 TERMS AND
CONDITIONS: 1. Free Three (3)-Year LTO Registration
2. Free One(1)-Year GSIS Comprehensive
Insurance 3. Two(2)Year Warranty or 100,000km,
whichever come first 4. Original Red Plate Number shall be Engine No.
provided upon delivery and incase the winning supplier fails to YD2502237
provide the Red Plate, retention money shall be applied as per 1U Chassis
computation form the Provincial Accounting Office. 5. Place No.
of Delivery: New Provincial Capitol Building Capitol Site, BM VILLAMOR'S
Tagbilaran City, Bohol 6. Delivery Period: Thirty (30) NISSAN MNTCCND2 1,648,000.00 OFFICE
3Z0016753
Calendar Days upon receipt of the NTP. Conduction
Color: Alpine White 1 pc.-spare tire Sticker F5
TOOLS: 1 pc-scissor Q674
type jack w/ handle 1 ton 1
pc-tire wrench 1 pc-combination screw
driver flat/phillip 1 pc-mechanical
plier 1 pc-open wrench 8/10 1 pc-open
wrench 12/14 1 set-Early Warning Device

Prepared By: Reviewed By: Noted:

MARLENE C. FERNIZ RHEA JOY D. EPA ATTY. JISELLE RAE AUMENTADO VILLAMOR
Designated Property Officer Legislative Staff Assistant III Provincial Board Member
6/30/2025