Republic of the Phillippines

Province of Surigao del Sur

Municipality of San Miguel
Barangay San Roque
ANNUAL PROCUREMENT PLAN (APP)
Name of Procurement OFFICE SUPPLIES PLANNED AMOUNT
Source of Fund MOOE-Annual Budget 2024 DISTRIBUTION
Department BLGU 1st Quarter 2nd Quarter 3rd Quarter 4rth Quarter
No. Quantity Items Unit Price Gross Total Quantity Total Quantity Total Quantity Total Quantity Total
1 30 reams Bond Paper long 250 7,500 5 reams 1,250 10 reams 2,500 10 reams 2,500 5 reams 1,250
2 30 reams Bond Paper A4 235 7,050 5 reams 1,175 10 reams 2,350 10 reams 2,350 5 reams 1,175
3 205 pcs. Folder long 12 2,460 50 pcs. 600 55 pcs. 660 50 pcs. 600 50 pcs. 600
4 2 pcs. Record book 500's 150 300 1 pc. 150 1 pc. 150
5 2 pcs. Record book 300's 120 240 1 pc. 120 1 pc. 120
6 24 box ballpen 105 2,520 6 box 630 6 box 630 6 box 630 6 box 630
7 16 bots epson ink 450 7,200 4 bots 1,800 4 bots 1,800 4 bots 1,800 4 bots 1,800
8 21 pcs. correction tape 40 840 5 pcs. 200 4 pcs. 200 5 pcs. 240 5 pcs. 200
9 4 box fastener 65 260 1 box 65 1 box 65 1 box 65 1 box 65
10 10 bots Elmer's Glue 130g 90 900 2 bots 180 3 bots 270 3 bots 270 2 bots 180
11 1 Pc. Dry Seal 4,000 4,000 1 pc. 4,000
12 2 pcs. Staple # 35 250 500 2 pc. 500
13 2 box Staple Wire # 35 135 270 1 box 135 1 box 135
14 2 Pcs. Stamping Pad 105 210 1 pc. 105 1 pc. 105
15 1 bot Ink Pad 155 155 1 bot 155
16 12 pcs. Envelop 50 600 3 pcs. 150 3 pcs. 150 3 pcs. 150 3 pcs. 150
17 12 pcs. Expanded Envelop 65 780 3 pcs. 195 3 pcs. 195 3 pcs. 195 3 pcs. 195
18 5 box Paper Binder Small 85 425 2 box 170 2 box 170 1 box 85
19 2 box Paper Binder Big 113 226 1 box 113 1 box 113

GRAND TOTAL 36,436 11,693 9,373 9,125 6,245

Prepared by: Approved by:

MARIEBEL M. DEJON HON. RAMON L. ESMAO

Barangay Treasurer Barangay Captain