Page 1 of 43

1.0

2.0

3.0

4.0 Do not delete, add, or revise any items or rows on the PART I of this template otherwise the form will be deemed invalid.

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Department/Bureau/Office: Agency Code/UACS: Contact Person:

Region: Organization Type: Position:

Address: E-mail :

Telephone/Mobile Nos:

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

PART I. AVAILABLE AT PS-DBM (MAIN WAREHOUSE AND DEPOTS)

PESTICIDES OR PEST REPELLENTS

1 10191509-IN-A01 INSECTICIDE, aerosol type can 13 28 16 57 7,943.52 10 29 9 48 6,689.28 10 34 9 53 7,386.08 10 30 9 49 6,828.64 207.00 139.36 28847.52

PERFUMES OR COLOGNES OR FRAGRANCES

2 53131626-HS-S01 LIQUID HAND SANITIZER, 500mL bottle 15 24 9 48 7,268.64 15 9 9 33 4,997.19 15 24 9 48 7,268.64 13 9 9 31 4,694.33 160.00 151.43 24228.80

ALCOHOL OR ACETONE BASED ANTISEPTICS

3 12191601-AL-E04 ALCOHOL, Ethyl, 68%-72%, 500 ml bottle 38 46 25 109 7,255.04 35 59 22 116 7,720.96 38 52 26 116 7,720.96 38 42 29 109 7,255.04 450.00 66.56 29952.00

4 12191601-AL-E03 ALCOHOL, ethyl, 68%-72%, 1 Gallon gallon 5 15 5 25 9,698.00 5 15 5 25 9,698.00 5 15 5 25 9,698.00 5 15 5 25 9,698.00 100.00 387.92 38792.00

5 51471901-AL-I01 ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle 15 19 15 49 2,135.42 15 19 15 49 2,135.42 15 19 15 49 2,135.42 15 19 15 49 2,135.42 196.00 43.58 8541.68

6 51471901-AL-I02 ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gallon 8 0 1 9 4,095.00 2 0 1 3 1,365.00 3 0 1 4 1,820.00 2 0 1 3 1,365.00 19.00 455.00 8645.00

7 51471505-PO-P01 POVIDONE IODINE, 10 % solution, 120 ml gallon 5 0 0 5 1,038.75 5 0 0 5 1,038.75 5 0 0 5 1,038.75 5 0 0 5 1,038.75 20.00 207.75 4155.00

COLOR COMPOUNDS AND DISPERSIONS

8 12171703-SI-P01 INK, for stamp pad bottle 14 4 3 21 661.92 6 3 2 11 346.72 11 2 2 15 472.80 6 2 2 10 315.20 57.00 31.52 1796.64

FILMS

9 13111203-AC-F01 ACETATE roll 2 2 1 5 4,239.10 1 1 1 3 2,543.46 1 1 1 3 2,543.46 1 0 1 2 1,695.64 13.00 847.82 11021.66

10 13111201-CF-P01 CARBON FILM, A4 box 2 3 0 5 1,105.00 1 2 0 3 663.00 1 2 0 3 663.00 1 2 2 5 1,105.00 16.00 221.00 3536.00

11 13111201-CF-P02 CARBON FILM, legal box 3 0 0 3 625.56 1 0 0 1 208.52 2 1 0 3 625.56 1 0 0 1 208.52 8.00 208.52 1668.16

PAPER MATERIALS AND PRODUCTS

12 14111525-CA-A01 CARTOLINA, assorted colors pack 0 3 0 3 251.16 0 3 0 3 251.16 0 1 0 1 83.72 0 1 0 1 83.72 8.00 83.72 669.76

13 14111506-CF-L11 COMPUTER CONTINUOUS FORM, 1 ply, 280 X 241mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 882.55 0.00

14 14111506-CF-L12 COMPUTER CONTINUOUS FORM, 1 ply, 280 X 378mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1029.60 0.00

15 14111506-CF-L22 COMPUTER CONTINUOUS FORM, 2 ply, 280 X 378mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1528.80 0.00

The APP-CSE form must be accomplished using Microsoft Excel format. The APP-CSE shall be deemed incorrect or invalid if the form used is other than the prescribed format which is downloadable from the Virtual Store.

APP-CSE 2022 FORM

All information must be provided accurately.

Kindly refer to the CSE catalogue on the PS-DBM website (www.ps-philgeps.gov.ph) for the detailed technical specifications and sample photo of the items.

Additional rows for other items may be inserted in PART II, if necessary. Note that this is only applicable in the PART II of the form.

ANNUAL PROCUREMENT PLAN - COMMOM-USE SUPPLIES AND EQUIPMENT (APP-CSE) 2022 FORM

Introduction:

This form contains the common-use supplies and equipment (CSE) carried in stock by the Procurement Service – Department of Budget and Management (PS-DBM) that may be purchased by government agencies. Consistent with the DBM Circular No. 2018-10 dated 08 November 2018, the APP-CSE

shall serve as the agency’s annual procurement request for all its CSE requirements. Only agencies with uploaded APP-CSE in the Virtual Store will be able to purchase CSE from the PS-DBM. Note that the items listed on this form have been arranged in accordance with the United Nations Standard

Products and Services Code (UNSPC) in preparation for integration of the APP-CSE template in the Modernized Government Electronic Procurement System (MGEPS).

Reminders:

Once signed and approved by the Property/Supply Officer, Accountant/Budget Officer, and Head of the Agency/Office, kindly upload the soft copy of the APP-CSE in Microsoft Excel format as well as the original signed copy in Portable Document Format (PDF) to the agency's Virtual Store

Should there be changes in the agency’s CSE requirements, the agency may edit their uploaded APP-CSE directly on their Virtual Store account. However, the agency must ensure that a signed and approved copy of the supplemental APP-CSE form is available. Note that all CSE requirements in

excess of the quantities indicated in the original APP-CSE form will not be served if not covered by a supplemental APP-CSE.

For further assistance or clarification, agencies may contact the Marketing and Sales Division of PS-DBM at (02) 8-689-7750 local 4004, 4005, 4019, or visit the PS-DBM website (www.ps-philgeps.gov.ph) for the guide on how to fill-out the APP-CSE.

ESTRELLITA C. GO

Administrative Officer V

Note: Consistent with Memorandum Circular No. 2021-1 dated 03 June 2021, issued by AO 25, the APP-CSE for FY 2022 must be submitted on or before 31 August 2021.

DOT-INTRAMUROS ADMINISTRATION

NCR

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year

PALACIO DEL GOBERNADOR BLDG. INTRAMUROS, MANILA elite.go@intramuros.gov.ph

85273189

Item & Specifications Unit of

Measure

Monthly Quantity Requirement

1 of 43

Page 2 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

16 14111506-CF-L21 COMPUTER CONTINUOUS FORM, 2 ply, 280 X 241mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 906.36 0.00

17 14111506-CF-L31 COMPUTER CONTINUOUS FORM, 3 ply, 280 X 241mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 884.00 0.00

18 14111506-CF-L32 COMPUTER CONTINUOUS FORM, 3 ply, 280 X 378mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1508.00 0.00

19 14111609-LL-C01 LOOSELEAF COVER, legal bundle 0 1 0 1 794.96 0 0 0 0 0.00 0 0 0 0 0.00 0 1 0 1 794.96 2.00 794.96 1589.92

20 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 19 12 7 38 1,408.28 10 10 7 27 1,000.62 14 12 7 33 1,222.98 10 11 7 28 1,037.68 126.00 37.06 4669.56

21 14111514-NP-S04 NOTE PAD, stick on, 76mm x 100mm (3" x 4") min pad 23 16 10 49 2,904.72 14 15 10 39 2,311.92 18 16 10 44 2,608.32 14 15 10 39 2,311.92 171.00 59.28 10136.88

22 14111514-NP-S03 NOTE PAD, stick on, 3" x 3" pad 8 18 8 34 1,838.72 8 17 8 33 1,784.64 8 18 8 34 1,838.72 8 18 8 34 1,838.72 135.00 54.08 7300.80

23 14111514-NB-S01 NOTEBOOK, stenographer piece 1 1 0 2 24.08 1 0 0 1 12.04 1 1 0 2 24.08 1 0 0 1 12.04 6.00 12.04 72.24

24 14111507-PP-M01 PAPER, MULTICOPY, A4, 80 gsm reams 108 96 81 285 38,948.10 104 92 74 270 36,898.20 105 81 85 271 37,034.86 107 82 84 273 37,308.18 1,099.00 136.66 150189.34

25 14111507-PP-M02 PAPER, MULTICOPY, Legal, 80gsm reams 82 80 60 222 28,351.62 83 70 69 222 28,351.62 83 70 69 222 28,351.62 86 80 59 225 28,734.75 891.00 127.71 113789.61

26 14111507-PP-C01 PAPER, Multi-Purpose, A4, 70 gsm reams 45 49 32 126 12,380.76 45 36 47 128 12,577.28 43 36 47 126 12,380.76 53 36 29 118 11,594.68 498.00 98.26 48933.48

27 14111507-PP-C02 PAPER, multi-purpose, legal, 70gsm reams 33 35 17 85 10,069.10 34 22 34 90 10,661.40 32 22 34 88 10,424.48 32 27 16 75 8,884.50 338.00 118.46 40039.48

28 14111531-PP-R01 PAD PAPER, ruled pad 9 5 3 17 495.04 6 5 4 15 436.80 8 5 1 14 407.68 8 2 4 14 407.68 60.00 29.12 1747.20

29 14111503-PA-P01 PAPER, parchment box 2 4 0 6 588.30 2 3 0 5 490.25 2 3 0 5 490.25 2 1 0 3 294.15 19.00 98.05 1862.95

30 14111818-TH-P02 Thermal Paper, 55GSM (-5%) ,1/2 Core, 216mm x 30m roll 4 4 4 12 667.68 4 4 4 12 667.68 4 4 4 12 667.68 4 4 4 12 667.68 48.00 55.64 2670.72

31 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book 48 34 16 98 6,930.56 23 29 12 64 4,526.08 31 31 19 81 5,728.32 19 29 10 58 4,101.76 301.00 70.72 21286.72

32 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book 16 18 4 38 3,872.96 9 16 4 29 2,955.68 13 14 5 32 3,261.44 7 14 5 26 2,649.92 125.00 101.92 12740.00

33 14111704-TT-P02 TOILET TISSUE PAPER, 2-ply, 100% recycled pack 41 62 41 144 12,504.96 41 61 41 143 12,418.12 41 62 41 144 12,504.96 41 61 41 143 12,418.12 574.00 86.84 49846.16

34 14111704-IFPT01 TISSUE, interfolded paper towel pack 27 37 27 91 3,170.44 27 37 27 91 3,170.44 27 37 27 91 3,170.44 27 37 27 91 3,170.44 364.00 34.84 12681.76

35 14111704-TT-P04 TOILET TISSUE PAPER, Interfolded Paper Towel pack 32 26 36 94 3,177.20 31 35 25 91 3,075.80 32 36 26 94 3,177.20 32 36 26 94 3,177.20 373.00 33.80 12607.40

BATTERIES AND CELLS AND ACCESSORIES

36 26111702-BT-A02 BATTERY, dry Cell, size AA pack 30 153 22 205 7,441.50 24 120 20 164 5,953.20 74 23 71 168 6,098.40 27 70 19 116 4,210.80 653.00 36.30 23703.90

37 26111702-BT-A01 BATTERY, dry Cell, size AAA pack 18 165 17 200 3,946.00 15 85 12 112 2,209.76 68 15 115 198 3,906.54 15 65 62 142 2,801.66 652.00 19.73 12863.96

38 26111702-BT-A03 BATTERY, dry Cell, size D pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 96.20 0.00

MANUFACTURING COMPONENTS AND SUPPLIES

39 31201610-GL-J01 GLUE, all purpose jar 13 9 3 25 1,787.50 5 7 3 15 1,072.50 7 11 2 20 1,430.00 5 2 3 10 715.00 70.00 71.50 5005.00

40 31151804-SW-H01 STAPLE WIRE, heavy duty, binder type, 23/13 box 5 1 0 6 118.56 2 0 2 4 79.04 2 4 0 6 118.56 5 0 3 8 158.08 24.00 19.76 474.24

41 31151804-SW-S01 STAPLE WIRE, standard box 33 23 16 72 1,613.52 27 18 18 63 1,411.83 28 24 18 70 1,568.70 30 18 18 66 1,479.06 271.00 22.41 6073.11

42 31201502-TA-E01 TAPE, electrical roll 15 32 7 54 1,008.18 10 32 7 49 914.83 15 17 7 39 728.13 10 7 7 24 448.08 166.00 18.67 3099.22

43 31201503-TA-M01 TAPE, masking, 24mm roll 13 12 6 31 1,692.60 11 16 6 33 1,801.80 10 13 6 29 1,583.40 11 6 6 23 1,255.80 116.00 54.60 6333.60

44 31201503-TA-M02 TAPE, MASKING, 48mm roll 14 21 4 39 4,157.40 9 16 4 29 3,091.40 9 11 4 24 2,558.40 9 6 4 19 2,025.40 111.00 106.60 11832.60

45 31201517-TA-P01 TAPE, packaging, 48mm roll 12 11 4 27 603.72 9 7 4 20 447.20 9 11 4 24 536.64 9 7 4 20 447.20 91.00 22.36 2034.76

46 31201512-TA-T01 TAPE, transparent, 24mm roll 24 24 12 60 605.40 19 24 10 53 534.77 19 19 12 50 504.50 19 14 11 44 443.96 207.00 10.09 2088.63

47 31201512-TA-T02 TAPE, transparent, 48mm roll 23 19 8 50 998.50 14 21 5 40 798.80 18 14 7 39 778.83 14 11 4 29 579.13 158.00 19.97 3155.26

48 31151507-TW-P01 TWINE, plastic roll 2 10 0 12 698.88 10 10 0 20 1,164.80 0 11 0 11 640.64 0 10 1 11 640.64 54.00 58.24 3144.96

HEATING AND VENTILATION AND AIR CIRCULATION

49 40101604-EF-G01 ELECTRIC FAN, industrial, ground type unit 2 0 0 2 2,219.36 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1109.68 2219.36

50 40101604-EF-C01 ELECTRIC FAN, ceiling mount, orbit type unit 0 0 2 2 2,739.36 0 0 2 2 2,739.36 0 2 0 2 2,739.36 0 0 0 0 0.00 6.00 1369.68 8218.08

51 40101604-EF-S01 ELECTRIC FAN, stand type unit 7 1 2 10 8,568.60 0 0 2 2 1,713.72 0 2 0 2 1,713.72 0 0 0 0 0.00 14.00 856.86 11996.04

52 40101604-EF-W01 ELECTRIC FAN, wall mount, plastic blade unit 0 0 2 2 1,349.92 0 0 2 2 1,349.92 0 2 0 2 1,349.92 0 0 0 0 0.00 6.00 674.96 4049.76

MEDICAL THERMOMETERS AND ACCESSORIES

2 of 43

Page 3 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

53 41112224-TG-T02 THERMOGUN piece 4 3 1 8 20,259.20 1 3 1 5 12,662.00 1 1 4 6 15,194.40 1 3 1 5 12,662.00 24.00 2532.40 60777.60

LIGHTING AND FIXTURES AND ACCESSORIES

54 39101628-LT-L01 LINEAR TUBE, Light Emitting Diode (LED), 18 watts piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 205.82 0.00

55 39101628-LB-L01 LIGHT BULB, Light Emitting Diode (LED) piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 82.16 0.00

MEASURING AND OBSERVING AND TESTING EQUIPMENT

56 41111604-RU-P02 RULER, plastic, 450mm piece 11 3 4 18 318.24 4 1 0 5 88.40 0 2 0 2 35.36 0 1 0 1 17.68 26.00 17.68 459.68

CLEANING EQUIPMENT AND SUPPLIES

57 47131812-AF-A01 AIR FRESHENER, aerosol type can 26 25 15 66 5,954.52 22 30 15 67 6,044.74 23 25 15 63 5,683.86 22 25 17 64 5,774.08 260.00 90.22 23457.20

58 47131604-BR-S01 BROOM, soft, tambo piece 16 2 0 18 2,452.32 7 10 0 17 2,316.08 8 10 0 18 2,452.32 7 0 0 7 953.68 60.00 136.24 8174.40

59 47131604-BR-T01 BROOM, stick, ting-ting piece 25 32 25 82 1,492.40 17 75 15 107 1,947.40 27 65 15 107 1,947.40 17 75 15 107 1,947.40 403.00 18.20 7334.60

60 47131829-TB-C01 CLEANER, toilet and urinal bottle 14 4 4 22 915.20 9 4 4 17 707.20 4 4 4 12 499.20 4 4 4 12 499.20 63.00 41.60 2620.80

61 47131805-CL-P01 CLEANSER, scouring powder can 2 12 2 16 382.72 2 7 2 11 263.12 2 2 2 6 143.52 2 2 2 6 143.52 39.00 23.92 932.88

62 47131811-DE-B02 DETERGENT BAR, 140g piece 0 0 0 0 0.00 0 5 0 5 41.50 0 0 0 0 0.00 0 0 0 0 0.00 5.00 8.30 41.50

63 47131811-DE-P03 DETERGENT POWDER, all-purpose, 1kg pack 27 17 17 61 3,298.88 17 22 17 56 3,028.48 17 17 22 56 3,028.48 17 22 17 56 3,028.48 229.00 54.08 12384.32

64 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type can 28 17 17 62 7,995.52 23 22 17 62 7,995.52 23 18 22 63 8,124.48 23 22 21 66 8,511.36 253.00 128.96 32626.88

65 47131601-DU-P01 DUST PAN, non-rigid plastic piece 2 7 2 11 273.13 2 7 2 11 273.13 2 2 2 6 148.98 2 2 2 6 148.98 34.00 24.83 844.22

66 51241552-SH-S01 SODIUM HYPOCHLORITE, 3.785 liters gallon 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 131.25 0.00

67 73101612-HS-L01 LIQUID HAND SOAP, 500mL bottle 25 30 25 80 8,236.80 25 27 25 77 7,927.92 12 14 12 38 3,912.48 14 16 14 44 4,530.24 239.00 102.96 24607.44

68 47131802-FW-P02 FLOOR WAX, paste type, red can 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 309.76 0.00

69 47131830-FC-A01 FURNITURE CLEANER, aerosol type can 0 3 0 3 360.36 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 120.12 360.36

70 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 0 3 0 3 6,864.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 2288.00 6864.00

71 47131613-MP-H02 MOPHANDLE, heavy duty, screw type piece 5 17 2 24 2,995.20 5 2 2 9 1,123.20 5 1 2 8 998.40 5 2 3 10 1,248.00 51.00 124.80 6364.80

72 47131619-MP-R01 MOPHEAD, made of rayon piece 7 14 4 25 3,094.00 7 4 4 15 1,856.40 7 4 4 15 1,856.40 7 4 4 15 1,856.40 70.00 123.76 8663.20

73 47131501-RG-C01 RAGS, all cotton bundle 9 1 31 41 2,206.62 9 51 1 61 3,283.02 9 1 51 61 3,283.02 9 51 1 61 3,283.02 224.00 53.82 12055.68

74 47131602-SC-N01 SCOURING PAD pack 0 10 0 10 1,123.20 0 10 0 10 1,123.20 0 0 0 0 0.00 0 0 0 0 0.00 20.00 112.32 2246.40

75 47121701-TB-P04 TRASHBAG, GPP specs, black, 940mmx1016mm pack 13 22 12 47 6,329.96 13 22 12 47 6,329.96 13 22 12 47 6,329.96 13 22 12 47 6,329.96 188.00 134.68 25319.84

76 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 44 11 12 67 1,873.32 0 31 0 31 866.76 12 15 12 39 1,090.44 0 22 0 22 615.12 159.00 27.96 4445.64

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES

77 43211507-DSK001 DESKTOP FOR BASIC USERS unit 0 1 0 1 24,793.60 0 1 0 1 24,793.60 0 1 0 1 24,793.60 0 1 0 1 24,793.60 4.00 24,793.60 99174.40

78 43211507-DSK002 DESKTOP FOR MID-RANGE USERS unit 1 2 2 5 211,952.00 0 1 0 1 42,390.40 0 1 0 1 42,390.40 0 1 0 1 42,390.40 8.00 42,390.40 339123.20

79 43211503-LAP001 LAPTOP FOR MID-RANGE USERS unit 3 2 0 5 206,960.00 0 1 0 1 41,392.00 0 1 0 1 41,392.00 0 1 0 1 41,392.00 8.00 41,392.00 331136.00

80 43201827-HD-X02 EXTERNAL HARD DRIVE, 1 TB piece 9 4 5 18 46,779.12 0 3 0 3 7,796.52 0 2 0 2 5,197.68 0 1 0 1 2,598.84 24.00 2598.84 62372.16

81 43202010-FD-U01 FLASH DRIVE, 16 GB piece 16 8 1 25 4,186.00 3 1 0 4 669.76 6 2 0 8 1,339.52 3 0 0 3 502.32 40.00 167.44 6697.60

82 43211708-MO-O01 MOUSE, OPTICAL, USB connection type unit 10 4 6 20 2,226.00 0 0 9 9 1,001.70 0 6 0 6 667.80 0 1 2 3 333.90 38.00 111.30 4229.40

83 43211708-MO-O02 MOUSE, WIRELESS, USB unit 3 8 4 15 2,310.00 2 0 0 2 308.00 0 6 2 8 1,232.00 1 0 0 1 154.00 26.00 154.00 4004.00

84 43212102-PR-D02 PRINTER, impact, dot matrix, 24 pins, 136 columns unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 38100.97 0.00

85 43212102-PR-D01 PRINTER, impact, dot matrix, 9 pins, 80 columns unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9191.52 0.00

86 43212105-PR-L01 PRINTER, laser, monochrome unit 3 2 1 6 4,349.28 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 724.88 4349.28

87 43212105-PR-L02 PRINTER, laser, colored unit 0 2 1 3 23,697.00 0 0 0 0 0.00 0 2 0 2 15,798.00 0 0 0 0 0.00 5.00 7899.00 39495.00

OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES

3 of 43

Page 4 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

88 44121710-CH-W01 CHALK, white enamel box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 29.64 0.00

89 44122105-BF-C01 CLIP, backfold, 19mm box 21 18 14 53 464.28 15 14 10 39 341.64 16 18 12 46 402.96 17 21 12 50 438.00 188.00 8.76 1646.88

90 44122105-BF-C02 CLIP, backfold, 25mm box 23 18 11 52 791.44 17 14 10 41 624.02 18 18 14 50 761.00 17 21 13 51 776.22 194.00 15.22 2952.68

91 44122105-BF-C03 CLIP, backfold, 32mm box 21 19 14 54 1,207.44 15 15 11 41 916.76 14 19 15 48 1,073.28 13 16 13 42 939.12 185.00 22.36 4136.60

92 44122105-BF-C04 CLIP, backfold, 50mm box 17 15 7 39 2,129.40 12 9 7 28 1,528.80 12 15 7 34 1,856.40 11 10 10 31 1,692.60 132.00 54.60 7207.20

93 44121801-CT-R02 CORRECTION TAPE, 8m piece 82 47 35 164 1,915.52 78 38 35 151 1,763.68 82 49 35 166 1,938.88 78 40 35 153 1,787.04 634.00 11.68 7405.12

94 44111515-DF-B01 DATA FILE BOX piece 7 7 7 21 1,621.20 3 0 0 3 231.60 0 6 0 6 463.20 0 0 0 0 0.00 30.00 77.20 2316.00

95 44122011-DF-F01 DATA FOLDER piece 1 9 1 11 755.04 0 2 0 2 137.28 0 6 0 6 411.84 0 0 0 0 0.00 19.00 68.64 1304.16

96 44121506-EN-D01 ENVELOPE, documentary, A4 box 3 6 1 10 6,730.90 1 4 1 6 4,038.54 1 4 1 6 4,038.54 1 4 1 6 4,038.54 28.00 673.09 18846.52

97 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box 6 6 1 13 12,053.08 1 3 1 5 4,635.80 3 3 1 7 6,490.12 1 3 2 6 5,562.96 31.00 927.16 28741.96

98 44121506-EN-X01 ENVELOPE, expanding, kraft, legal box 5 4 1 10 7,384.00 2 2 1 5 3,692.00 3 2 1 6 4,430.40 2 2 1 5 3,692.00 26.00 738.40 19198.40

99 44121506-EN-X02 ENVELOPE, expanding, plastic piece 3 26 0 29 884.21 0 13 0 13 396.37 3 12 2 17 518.33 0 12 0 12 365.88 71.00 30.49 2164.79

100 44121506-EN-M02 ENVELOPE, mailing box 4 5 1 10 3,782.00 2 2 0 4 1,512.80 2 2 3 7 2,647.40 1 1 1 3 1,134.60 24.00 378.20 9076.80

101 44121504-EN-W02 ENVELOPE, mailing, with window box 0 4 0 4 1,734.72 0 1 0 1 433.68 0 1 2 3 1,301.04 0 0 0 0 0.00 8.00 433.68 3469.44

102 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece 0 5 0 5 51.50 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 10.30 51.50

103 44122118-FA-P01 FASTENER, metal, non-sharp edges box 19 17 9 45 3,753.45 15 18 8 41 3,419.81 16 17 9 42 3,503.22 13 17 7 37 3,086.17 165.00 83.41 13762.65

104 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, legal piece 7 14 0 21 1,806.84 2 26 0 28 2,409.12 2 14 0 16 1,376.64 2 14 0 16 1,376.64 81.00 86.04 6969.24

105 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set 35 6 5 46 511.98 5 18 5 28 311.64 5 4 7 16 178.08 5 4 7 16 178.08 106.00 11.13 1179.78

106 44122018-FT-D02 FILE TAB DIVIDER, legal set 20 6 0 26 369.98 0 18 0 18 256.14 0 6 0 6 85.38 0 6 0 6 85.38 56.00 14.23 796.88

107 44122011-FO-F01 FOLDER, fancy, with slide, A4 bundle 2 4 2 8 2,163.20 2 5 2 9 2,433.60 2 3 2 7 1,892.80 2 3 2 7 1,892.80 31.00 270.40 8382.40

108 44122011-FO-F02 FOLDER, fancy, with slide, legal bundle 3 4 2 9 2,806.92 2 5 2 9 2,806.92 2 3 2 7 2,183.16 2 3 2 7 2,183.16 32.00 311.88 9980.16

109 44122011-FO-L01 FOLDER, L-type, A4 pack 8 6 4 18 3,085.74 7 7 3 17 2,914.31 5 6 3 14 2,400.02 4 6 3 13 2,228.59 62.00 171.43 10628.66

110 44122011-FO-L02 FOLDER, L-type, legal pack 17 6 4 27 6,567.48 15 7 3 25 6,081.00 14 6 3 23 5,594.52 12 6 3 21 5,108.04 96.00 243.24 23351.04

111 44122027-FO-P01 FOLDER, pressboard box 15 5 3 23 21,910.72 5 5 2 12 11,431.68 7 6 2 15 14,289.60 4 3 2 9 8,573.76 59.00 952.64 56205.76

112 44122011-FO-T03 FOLDER, with tab, A4 pack 4 3 2 9 2,511.00 3 5 2 10 2,790.00 3 3 2 8 2,232.00 2 3 2 7 1,953.00 34.00 279.00 9486.00

113 44122011-FO-T04 FOLDER, with tab, legal pack 4 2 2 8 2,570.88 3 3 2 8 2,570.88 3 2 2 7 2,249.52 2 2 2 6 1,928.16 29.00 321.36 9319.44

114 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 5 1 0 6 340.08 0 2 0 2 113.36 0 1 0 1 56.68 0 1 0 1 56.68 10.00 56.68 566.80

115 44111515-MF-B02 MAGAZINE FILE BOX, large piece 84 25 9 118 4,908.80 31 42 8 81 3,369.60 26 30 8 64 2,662.40 11 30 11 52 2,163.20 315.00 41.60 13104.00

116 44121716-MA-F01 MARKER, fluorescent set 24 14 8 46 1,686.36 22 16 8 46 1,686.36 22 13 8 43 1,576.38 17 11 10 38 1,393.08 173.00 36.66 6342.18

117 44121708-MW-B01 MARKER, whiteboard, black piece 23 19 13 55 735.90 18 22 13 53 709.14 18 21 15 54 722.52 23 21 15 59 789.42 221.00 13.38 2956.98

118 44121708-MW-B02 MARKER, whiteboard, blue piece 17 17 12 46 615.48 17 20 12 49 655.62 17 17 14 48 642.24 17 19 16 52 695.76 195.00 13.38 2609.10

119 44121708-MW-B03 MARKER, whiteboard, red piece 20 15 12 47 628.86 17 16 12 45 602.10 16 17 14 47 628.86 19 15 14 48 642.24 187.00 13.38 2502.06

120 44121708-MP-B01 MARKER, permanent, black, bullet type piece 42 25 17 84 754.32 25 27 16 68 610.64 24 30 19 73 655.54 33 28 18 79 709.42 304.00 8.98 2729.92

121 44121708-MP-B02 MARKER, permanent, blue, bullet type piece 19 21 14 54 484.92 16 23 14 53 475.94 17 21 14 52 466.96 16 22 13 51 457.98 210.00 8.98 1885.80

122 44121708-MP-B03 MARKER, permanent, red, bullet type piece 21 19 13 53 475.94 16 20 13 49 440.02 16 19 13 48 431.04 14 19 13 46 413.08 196.00 8.98 1760.08

123 44122104-PC-G01 PAPER CLIP, vinyl/plastic coated, 33mm box 35 32 23 90 698.40 30 35 23 88 682.88 30 29 23 82 636.32 26 32 24 82 636.32 342.00 7.76 2653.92

124 44122104-PC-J02 PAPER CLIP, vinyl/plastic coated, 50mm box 40 28 18 86 1,185.08 34 31 18 83 1,143.74 35 25 18 78 1,074.84 34 28 19 81 1,116.18 328.00 13.78 4519.84

125 44121706-PE-L01 PENCIL, lead, with eraser box 30 17 9 56 1,164.24 14 14 9 37 769.23 18 16 9 43 893.97 24 11 9 44 914.76 180.00 20.79 3742.20

126 44122037-RB-P10 RING BINDER, plastic, 32mm bundle 1 1 0 2 479.58 2 4 0 6 1,438.74 2 1 0 3 719.37 2 1 0 3 719.37 14.00 239.79 3357.06

127 44122101-RU-B01 RUBBER BAND, No. 18 box 9 4 0 13 1,300.65 4 4 0 8 800.40 7 3 0 10 1,000.50 4 1 3 8 800.40 39.00 100.05 3901.95

128 44121905-SP-F01 STAMP PAD, felt piece 9 7 1 17 594.15 1 3 4 8 279.60 5 5 1 11 384.45 3 2 4 9 314.55 45.00 34.95 1572.75

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Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

168 44103105-HP-Y48 Ink Cartridge, HP C9400A (HP72) 69ml Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

169 44103105-HP-G48 Ink Cartridge, HP C9401A (HP72) 69ml Gray cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1996.80 0.00

170 44103105-HP-B48 Ink Cartridge, HP C9403A (HP72) 130ml Matte Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3016.00 0.00

171 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 769.60 0.00

172 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 915.20 0.00

173 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

174 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

175 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 641.68 0.00

176 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 641.68 0.00

177 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow, cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 641.68 0.00

178 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1346.80 0.00

179 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 756.08 0.00

180 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 931.84 0.00

181 44103105-HP-B49 Ink Cartridge, HP CH565A (HP82) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1944.80 0.00

182 44103105-HP-C49 Ink Cartridge, HP CH566A (HP82) Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1539.20 0.00

183 44103105-HP-M49 Ink Cartridge, HP CH567A (HP82) Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1539.20 0.00

184 44103105-HP-Y49 Ink Cartridge, HP CH568A (HP82) Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1539.20 0.00

185 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1786.72 0.00

186 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1326.00 0.00

187 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1326.00 0.00

188 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1326.00 0.00

189 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart 2 2 2 6 2,196.48 2 2 2 6 2,196.48 2 2 0 4 1,464.32 2 2 2 6 2,196.48 22.00 366.08 8053.76

190 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart 2 2 2 6 2,196.48 2 2 2 6 2,196.48 2 2 0 4 1,464.32 2 2 2 6 2,196.48 22.00 366.08 8053.76

191 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

192 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 366.08 0.00

193 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 312.00 0.00

194 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 256.88 0.00

195 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 256.88 0.00

196 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart 0 2 0 2 513.76 0 1 0 1 256.88 0 2 0 2 513.76 1 0 0 1 256.88 6.00 256.88 1541.28

197 44103105-HP-T43 Ink Cartridge, HP F6V26AA (HP680) Tri-color cart 15 14 14 43 17,440.80 15 14 12 41 16,629.60 15 15 12 42 17,035.20 16 13 12 41 16,629.60 167.00 405.60 67735.20

198 44103105-HP-B43 Ink Cartridge, HP F6V27AA (HP680) Black cart 18 15 17 50 20,280.00 18 16 15 49 19,874.40 18 16 15 49 19,874.40 18 16 15 49 19,874.40 197.00 405.60 79903.20

199 44103105-HP-C50 Ink Cartridge, HP L0S51AA (HP955) Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 995.75 0.00

200 44103105-HP-M50 Ink Cartridge, HP L0S54AA (HP955) Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 995.75 0.00

201 44103105-HP-Y50 Ink Cartridge, HP L0S57AA (HP955) Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 995.75 0.00

202 44103105-HP-B50 Ink Cartridge, HP L0S60AA (HP955) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4956.60 0.00

203 44103105-HX-C48 Ink Cartridge, HP L0S63AA (HP955XL) Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1212.64 0.00

204 44103105-HX-M48 Ink Cartridge, HP L0S66AA (HP955XL) Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1212.64 0.00

205 44103105-HX-Y48 Ink Cartridge, HP L0S69AA (HP955XL) Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1212.64 0.00

206 44103105-HX-B48 Ink Cartridge, HP L0S72AA (HP955XL) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1644.24 0.00

207 44103105-HP-C51 Ink Cartridge, HP T6L89AA (HP905) Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 453.62 0.00

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Page 7 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

208 44103105-HP-M51 Ink Cartridge, HP T6L93AA (HP905) Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 453.62 0.00

209 44103105-HP-Y51 Ink Cartridge, HP T6L97AA (HP905) Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 453.62 0.00

210 44103105-HP-B51 Ink Cartridge, HP T6M01AA (HP905) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 741.28 0.00

211 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 77.43 0.00

212 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 736.32 0.00

213 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 77.94 0.00

214 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2685.28 0.00

215 44103103-BR-B04 TONER CART, BROTHER TN-2130, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1892.80 0.00

216 44103103-BR-B05 TONER CART, BROTHER TN-2150, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2685.28 0.00

217 44103103-BR-B09 TONER CART, BROTHER TN-3320, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3567.20 0.00

218 44103103-BR-B11 TONER CART, BROTHER TN-3350, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5002.40 0.00

219 44103103-HP-B12 TONER CART, HP CB435A, Black cart 9 9 5 23 77,740.00 7 8 5 20 67,600.00 10 9 5 24 81,120.00 8 8 4 20 67,600.00 87.00 3380.00 294060.00

220 44103103-HP-B14 TONER CART, HP CB540A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3337.36 0.00

221 44103103-HP-B18 TONER CART, HP CE255A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7332.00 0.00

222 44103103-HP-B21 TONER CART, HP CE278A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3952.00 0.00

223 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart 6 11 3 20 68,640.00 2 16 0 18 61,776.00 5 10 6 21 72,072.00 1 15 0 16 54,912.00 75.00 3432.00 257400.00

224 44103103-HP-B23 TONER CART, HP CE310A, Black cart 1 0 0 1 2,614.56 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 2614.56 2614.56

225 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2542.80 0.00

226 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2542.80 0.00

227 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2542.80 0.00

228 44103103-HP-B24 TONER CART, HP CE320A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2916.16 0.00

229 44103103-HP-C24 TONER CART, HP CE321A, Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3072.16 0.00

230 44103103-HP-Y24 TONER CART, HP CE322A, Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3072.16 0.00

231 44103103-HP-M24 TONER CART, HP CE323A, Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3072.16 0.00

232 44103103-HP-B25 TONER CART, HP CE390A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8476.00 0.00

233 44103103-HP-B26 TONER CART, HP CE400A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6900.40 0.00

234 44103103-HP-C26 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10193.04 0.00

235 44103103-HP-Y26 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10193.04 0.00

236 44103103-HP-M26 TONER CART, HP CE403A, Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10193.04 0.00

237 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4201.60 0.00

238 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6011.20 0.00

239 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6011.20 0.00

240 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6011.20 0.00

241 44103103-HP-B28 TONER CART, HP CE505A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4466.80 0.00

242 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7332.00 0.00

243 44103103-HP-B52 Toner Cartridge, HP CF217A (HP17A) Black Laser Jet cart 8 8 3 19 57,837.52 7 6 4 17 51,749.36 7 6 4 17 51,749.36 8 6 3 17 51,749.36 70.00 3044.08 213085.60

244 44103103-HP-B53 Toner Cartridge, HP CF226A (HP26A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5787.60 0.00

245 44103103-HP-B55 Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5200.00 0.00

246 44103103-HP-B51 TONER CART, HP CF280XC, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9004.32 0.00

247 44103103-HP-B56 Toner Cartridge, HP CF281A (HP81A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8606.00 0.00

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Page 8 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

248 44103103-HP-B57 Toner Cartridge, HP CF283A (HP83A) LaserJet Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3241.70 0.00

249 44103103-HX-B51 Toner Cartridge, HP CF283XC (HP83X) Black LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4056.00 0.00

250 44103103-HP-B58 Toner Cartridge, HP CF287A (HP87) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10051.00 0.00

251 44103103-HX-B52 Toner Cartridge, HP CF325XC (HP25X) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 13156.00 0.00

252 44103103-HP-B60 Toner Cartridge, HP CF350A Black LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2901.60 0.00

253 44103103-HP-C60 Toner Cartridge, HP CF351A Cyan LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2953.60 0.00

254 44103103-HP-Y60 Toner Cartridge, HP CF352A Yellow LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2953.60 0.00

255 44103103-HP-M60 Toner Cartridge, HP CF353A Magenta LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2953.60 0.00

256 44103103-HP-B61 Toner Cartridge, HP CF360A (HP508A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7056.40 0.00

257 44103103-HP-C61 Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8846.24 0.00

258 44103103-HP-Y61 Toner Cartridge, HP CF362A (HP508A) Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8846.24 0.00

259 44103103-HP-M61 Toner Cartridge, HP CF363A (HP508A) Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8846.24 0.00

260 44103103-HP-B62 Toner Cartridge, HP CF400A (HP201A) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3429.78 0.00

261 44103103-HP-C62 Toner Cartridge, HP CF401A (HP201A) Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4043.83 0.00

262 44103103-HP-Y62 Toner Cartridge, HP CF402A (HP201A) Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4043.83 0.00

263 44103103-HP-M62 Toner Cartridge, HP CF403A (HP201A) Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4043.83 0.00

264 44103103-HP-B63 Toner Cartridge, HP CF410A (HP410A) black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4440.80 0.00

265 44103103-HX-B54 Toner Cartridge, HP CF410XC (HP410XC) black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7441.20 0.00

266 44103103-HP-C63 Toner Cartridge, HP CF411A (HP410A) cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5616.00 0.00

267 44103103-HX-C54 Toner Cartridge, HP CF411XC (HP410XC) cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7472.40 0.00

268 44103103-HP-Y63 Toner Cartridge, HP CF412A (HP410A) yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5616.00 0.00

269 44103103-HX-Y54 Toner Cartridge, HP CF412XC (HP410XC) yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7472.40 0.00

270 44103103-HP-M63 Toner Cartridge, HP CF413A (HP410A) magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5616.00 0.00

271 44103103-HX-M54 Toner Cartridge, HP CF413XC (HP410XC) magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7472.40 0.00

272 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 2 2 1 5 19,500.00 1 2 1 4 15,600.00 2 2 1 5 19,500.00 2 2 1 5 19,500.00 19.00 3900.00 74100.00

273 44103103-HP-B48 TONER CART, HP Q7553A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4399.20 0.00

274 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3406.00 0.00

275 44103103-SA-B07 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2350.40 0.00

276 44103103-SA-B08 TONER CART, SAMSUNG MLT-D104S, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2454.40 0.00

277 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3380.00 0.00

278 44103103-SA-B14 TONER CART, Samsung MLT-D108S, Black cart 1 0 0 1 2,875.58 1 0 0 1 2,875.58 0 0 0 0 0.00 0 0 0 0 0.00 2.00 2875.58 5751.16

279 44103103-SA-B21 TONER CART, Samsung MLT-D203E, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7259.20 0.00

280 44103103-SA-B18 TONER CART, Samsung MLT-D203L, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3458.00 0.00

281 44103103-SA-B20 TONER CART, Samsung MLT-D203U, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6442.80 0.00

282 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7321.14 0.00

283 44103103-SA-B05 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3962.24 0.00

284 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4066.40 0.00

285 44103103-BR-B15 TONER CART, BROTHER TN-3478, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6370.00 0.00

286 44103103-CA-B00 TONER CART, CANON CRG 324 II cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 13399.36 0.00

AUDIO AND VISUAL EQUIPMENT AND SUPPLIES

8 of 43

Page 10 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

16 43233501-SFT-016 Information exchange software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

PART II. OTHER ITEMS NOT AVALABLE AT PS-DBM BUT ARE REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)

1 40101701-AC-W01 Air Conditioning Unit, Window Inverter Type 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

2 40101701-AC-S01 Air Conditioning Unit, Split Type 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

3 44111905-WB-N01 White Board 2 1 0 3 30,000.00 0 2 0 2 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 10000.00 50000.00

4 44111911-WB-D01 White Board, Digital 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

5 52161505-TV-S01 SMART Television 0 0 0 0 0.00 0 4 0 4 100,000.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 25000.00 100000.00

6 52161520-MC-M01 Microphone 0 0 0 0 0.00 0 2 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

7 52161512-SP-K01 Speakers 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

8 32101514-AM-P01 Amplifier 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

9 52161517-EQ-E01 Equalizer 0 0 0 0 0.00 0 1 0 1 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 10000.00 10000.00

10 46171615-HD-C01 HD Camera 0 0 1 1 7,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 7000.00 7000.00

11 45121504-DS-C01 DSLR Camera 1 0 0 1 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 10000.00 10000.00

12 45121516-VH-C01 HD Video Camera 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

13 45121506-VC-C01 Video Conference Equipment 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

14 39112102-LB-B01 LED bulb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

15 43212104-PI-M01 PRINTER, Inkjet, Monochrome 1 0 0 1 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 8000.00 8000.00

16 43212104-PI-C01 PRINTER, Inkjet, Color 1 0 0 1 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 8000.00 8000.00

17 43212105-PP-001 Portable Printer 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

18 43211509-AT-001 Android Tablet 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

19 43222610-HS-001 Hub/Switches 0 0 0 0 0.00 0 2 0 2 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1000.00 2000.00

20 43222609-NR-001 Network Routers 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

21 43222640-WA-P01 Wireless Access Point 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

22 43211711-SF-001 Scanner, Flatbed 1 0 0 1 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 10000.00 10000.00

23 45111601-WP-P01 Wireless Pointing Device / Laser Pointer 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

24 81112306-MF-P01 Multi Function PRINTER 1 1 0 2 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 15000.00 30000.00

25 39121011-UP-S01 UNINTERRUPTIBLE POWER SUPPLY (UPS) 10 2 0 12 30,000.00 0 1 0 1 2,500.00 0 1 0 1 2,500.00 0 0 0 0 0.00 14.00 2500.00 35000.00

26 43191501-MP-001 Mobile Phone 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

27 43211711-SC-D01 Scanner, Colored, Double sided, feeder type 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

28 53121601-GB-001 GO BAG, for disaster relief, rescue operations 200 0 0 200 100,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 500.00 100000.00

29 60104701-SP-001 Solar Panel 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

30 46161604-LV-L01

Life Vest / Life Jacket

(for emergency purposes / emergency preparedness / for disaster relief /

rescue operations)

200 0 0 200 60,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 300.00 60000.00

31 26111607-CC-S01 Charge Controller and DC Inverter for Solar Panel 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

32 46181502-BF-V01 Bullet proof vest 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

33 25172502-WW-001 Wheels, _____ (type of vehicle) 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

34 40161513-FF-001 Fuel Filters 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

35 48101710-DW-F01 Drinking Water/ Fountain 7 7 7 21 1,050.00 7 7 7 21 1,050.00 7 7 7 21 1,050.00 7 7 7 21 1,050.00 84.00 50.00 4200.00

36 26111729-AB-001 Auto Battery 4 0 0 4 24,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 6000.00 24000.00

10 of 43

Page 11 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

37 Arch File with lock (long) pc 30 0 0 30 7,500.00 30 0 0 30 7,500.00 30 0 0 30 7,500.00 30 0 0 30 7,500.00 120.00 250.00 30000.00

38 Arch File with lock (short) pc 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 20.00 200.00 4000.00

39 Toner for Samsung MLT D111S pc 4 0 0 4 14,000.00 4 0 0 4 14,000.00 4 0 0 4 14,000.00 4 0 0 4 14,000.00 16.00 3500.00 56000.00

40 Toner for Brother DCP 2550DW pc 1 0 0 1 5,000.00 1 0 0 1 5,000.00 1 0 0 1 5,000.00 1 0 0 1 5,000.00 4.00 5000.00 20000.00

41 Bond paper (short) 80 GSM ream 20 0 0 20 5,000.00 20 0 0 20 5,000.00 20 0 0 20 5,000.00 20 0 0 20 5,000.00 80.00 250.00 20000.00

42 Ballast, 40 watts,G.E. Brand pc 2 0 0 2 300.00 2 0 0 2 300.00 2 0 0 2 300.00 2 0 0 2 300.00 8.00 150.00 1200.00

43 Ballast, 20 watts,G.E. Brand pc 1 0 0 1 90.00 1 0 0 1 90.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 90.00 180.00

44 Convenience Outlet,2 gang, National w/ cover set 1 0 0 1 250.00 1 0 0 1 250.00 1 0 0 1 250.00 1 0 0 1 250.00 4.00 250.00 1000.00

45 Duck Tape roll 1 0 0 1 280.00 1 0 0 1 280.00 1 0 0 1 280.00 1 0 0 1 280.00 4.00 280.00 1120.00

46 Extension Wire Flat Cord #18/2, 150 mtrs/roll roll 1 0 0 1 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 6000.00 6000.00

47 Extension Wire Flat Cord #16/2, 150 mtrs/roll roll 1 0 0 1 1,900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1900.00 1900.00

48 Male Plug, Heavy duty pc 10 0 0 10 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 45.00 450.00

49 Male Plug, Socket, Heavy duty pc 2 0 0 2 120.00 2 0 0 2 120.00 2 0 0 2 120.00 2 0 0 2 120.00 8.00 60.00 480.00

50 Starter, 20 watts, eagle brand pc 1 0 0 1 15.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 15.00 15.00

51 Starter, 4 - 40 watts pc 1 0 0 1 5.20 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 5.20 5.20

52 Switch 2 gang, National w/ plate pc 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 40.00 50.00 2000.00

53 SL Bulb 22 watts, G.E. Brand set 3 0 0 3 450.00 3 0 0 3 450.00 3 0 0 3 450.00 3 0 0 3 450.00 12.00 150.00 1800.00

54 32 watts Circular Lamp pc 1 0 0 1 430.00 1 0 0 1 430.00 1 0 0 1 430.00 1 0 0 1 430.00 4.00 430.00 1720.00

55 Fluorescent Lamp, tubular, 36 watts tube 10 0 0 10 415.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 41.50 415.00

56 Fluorescent Lamp 40 watts, linear tubular (T5) tube 3 3 3 9 405.00 2 2 2 6 270.00 2 2 3 7 315.00 2 2 2 6 270.00 28.00 45.00 1260.00

57 T-5 28 watts Fluorescent Tube pc 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 40.00 50.00 2000.00

58 T-8 28 watts Fluorescent Tube unit 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 40.00 50.00 2000.00

59 Light Bulb, LED 11 watts 1 pc in individual box tube 0 3 0 3 225.00 0 3 0 3 225.00 0 3 0 3 225.00 0 3 0 3 225.00 12.00 75.00 900.00

60 T5 Tubular Lamp DayLight pc 5 0 3 8 400.00 5 0 2 7 350.00 5 0 1 6 300.00 5 0 1 6 300.00 27.00 50.00 1350.00

61 20v Rechargeable Cordless Drill unit 1 0 0 1 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 7500.00 7500.00

62 Glade Air-Freshener & Fabric Freshener pc 3 0 0 3 450.00 3 0 0 3 450.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 150.00 900.00

63 Car Wax, Turtle btl 1 0 0 1 200.00 1 0 0 1 200.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 200.00 400.00

64 Car Shampoo btl 1 0 0 1 150.00 1 0 0 1 150.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 150.00 300.00

65 750 x1 6 x 12 ply, Exterior tire, Isuzu Elf White pc 4 0 0 4 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 4000.00 16000.00

66 Rubberized Rug pc 3 0 0 3 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 150.00 450.00

67 Epoxy, a/b set 1 0 0 1 35.00 0 0 0 0 0.00 1 0 0 1 35.00 0 0 0 0 0.00 2.00 35.00 70.00

68 Helmet pc 3 0 0 3 10,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 3500.00 10500.00

69 Rain Coat pc 4 0 0 4 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 400.00 1600.00

70 Reflectorize Vest pc 3 0 0 3 600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 200.00 600.00

71 Flopper, US pc 1 0 0 1 300.00 1 0 0 1 300.00 1 0 0 1 300.00 1 0 0 1 300.00 4.00 300.00 1200.00

11 of 43

Page 12 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

72 Lavatory Faucet pc 3 0 0 3 2,400.00 3 0 0 3 2,400.00 3 0 0 3 2,400.00 3 0 0 3 2,400.00 12.00 800.00 9600.00

73 Clutch master repair kit pc 1 0 0 1 600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 600.00 600.00

74 Grease Oil pc 1 0 0 1 400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 400.00 400.00

75 Mighty Bond pc 2 0 0 2 120.00 2 0 0 2 120.00 2 0 0 2 120.00 2 0 0 2 120.00 8.00 60.00 480.00

76 Toner Cartridge CF248A pc 0 6 0 6 21,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 3500.00 21000.00

77 Correction Fluid pc 0 8 0 8 400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 50.00 400.00

78 Arch File pc 0 30 0 30 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 50.00 1500.00

79 Ring binding roll 0 30 0 30 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 50.00 1500.00

80 Push Pin box 0 5 0 5 250.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 50.00 250.00

81 Colored Paper ream 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

82 Specialty paper ream 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

83 Manila Paper pack 0 5 0 5 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 100.00 500.00

84 Paper Stickers ream 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

85 Magazine File pc 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 50.00 0.00

86 Letter Envelope w/ logo box 0 2 0 2 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 500.00 1000.00

87 Short Bond Paper w/Logo ream 0 5 0 5 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 400.00 2000.00

88 Long Bond Paper w/Logo ream 0 5 0 5 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 400.00 2000.00

89 Expanding Folder box 0 2 0 2 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 500.00 1000.00

90 Crystal Trophy unit 0 5 0 5 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 4000.00 20000.00

91 Certificate Frame unit 0 30 0 30 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 200.00 6000.00

92 Calculator Electric unit 0 1 0 1 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 3000.00 3000.00

93 Scanner, Colored, Double sided, feeder type unit 0 1 0 1 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 2000.00 2000.00

94 Biometric Machine unit 0 4 0 4 60,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 15000.00 60000.00

95 Computer Table unit 0 4 0 4 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 5000.00 20000.00

96 Computer Chair unit 0 4 0 4 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 5000.00 20000.00

97 ID Maker unit 0 1 0 1 50,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 50000.00 50000.00

98 Arch File, long piece 6 36 6 48 110.00 6 6 6 18 110.00 6 6 6 18 110.00 6 6 6 18 110.00 102.00 110.00 11220.00

99 Expanding Envelope, green piece 10 0 0 10 20.00 10 0 0 10 20.00 10 0 0 10 20.00 10 0 0 10 20.00 40.00 20.00 800.00

100 Bond paper, legal, plain, 80gsm ream 1 0 0 1 200.00 0 1 0 1 200.00 0 1 0 1 200.00 0 1 0 1 200.00 4.00 200.00 800.00

101 Epson L6190 Ink, TO3Y100001, black bot 1 0 0 1 650.00 1 0 0 1 650.00 1 0 0 1 650.00 0 1 0 1 650.00 4.00 650.00 2600.00

102 Epson L6190 Ink, TO3Y100001, cyan bot 0 1 0 1 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 450.00 450.00

103 Epson L6190 Ink, TO3Y100001, yellow bot 0 1 0 1 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 450.00 450.00

104 Epson L6190 Ink, TO3Y100001, magenta bot 0 1 0 1 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 450.00 450.00

105 Full Face Helmet piece 2 0 0 2 3,800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3800.00 7600.00

106 Document Bag/Messenger Bag piece 2 0 0 2 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 500.00 1000.00

12 of 43

Page 13 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

107 Raincoat piece 2 0 0 2 350.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 350.00 700.00

108 Arch File "3" Lever piece 0 10 10 20 2,600.00 0 10 10 20 2,600.00 0 10 10 20 2,600.00 0 10 10 20 2,600.00 80.00 130.00 10400.00

109 Toner Cartridge, HP CF219A (HP19A) Black Laser Jet cart 0 0 0 0 0.00 1 0 0 1 3,045.00 0 0 0 0 0.00 1 0 0 1 3,045.00 2.00 3045.00 6090.00

110 Kraft 8 1/2 Pay Envelop (500 pcs.) box 0 2 0 2 660.00 0 2 0 2 660.00 0 2 0 2 660.00 0 2 0 2 660.00 8.00 330.00 2640.00

111 DVD Rewritable, 4.7 GB Blank CD piece 0 0 10 10 220.00 0 0 10 10 220.00 0 0 10 10 220.00 0 0 10 10 220.00 40.00 22.00 880.00

112 Banners - Orange /Violet pc 40 0 0 40 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 40.00 200.00 8000.00

113 T-shirts National Womens Month pc 200 0 0 200 40,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 200.00 40000.00

114 T-shirts VAWC pc 200 0 0 200 40,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 200.00 40000.00

115 Re-usable Face Mask pc 200 0 0 200 40,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 200.00 40000.00

116 Hard Hat pc 200 0 0 200 100,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 500.00 100000.00

117 Correction Fluid pc 0 4 0 4 200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 50.00 200.00

118 Ring binding roll 0 30 0 30 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 50.00 1500.00

119 Acetate long bond paper size ream 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

120 Expanding Folder ream 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

121 Specialty Board Paper ream 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

122 Toner MLT-D11085 pc 0 3 0 3 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 500.00 1500.00

123 Magazine File pc 0 30 0 30 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 50.00 1500.00

124 Letter Envelope w/logo box 0 2 0 2 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 500.00 1000.00

125 Short Bond Paper w/Logo ream 0 5 0 5 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 500.00 2500.00

126 Long Bond Paper w/Logo ream 0 5 0 5 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 500.00 2500.00

127 Desktop Calculator with tape receipt, 12 digits unit 0 1 0 1 3,000.00 0 1 0 1 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

128 Envelope Mailing with logo piece 25 25 25 75 1,875.00 25 25 25 75 1,875.00 25 25 25 75 1,875.00 25 25 25 75 1,875.00 300.00 25.00 7500.00

129 Epson Ink 1001, Black bottle 3 3 3 9 3,150.00 4 3 3 10 3,500.00 3 3 3 9 3,150.00 4 3 3 10 3,500.00 38.00 350.00 13300.00

130 Epson Ink 1001, Cyan bottle 3 2 2 7 2,450.00 3 2 2 7 2,450.00 3 3 2 8 2,800.00 3 3 2 8 2,800.00 30.00 350.00 10500.00

131 Epson Ink 1001, Yellow bottle 3 2 2 7 2,450.00 3 2 2 7 2,450.00 3 2 2 7 2,450.00 3 2 2 7 2,450.00 28.00 350.00 9800.00

132 Epson Ink 1001, Magenta bottle 3 2 2 7 2,450.00 3 2 2 7 2,450.00 3 2 2 7 2,450.00 3 2 2 7 2,450.00 28.00 350.00 9800.00

133 Illustration Board. 30" x 40" piece 1 1 0 2 0.00 0 1 0 1 0.00 0 1 0 1 0.00 1 1 0 2 0.00 6.00 0.00 0.00

134 Index Card, 3" x 5" pack 0 1 0 1 75.00 0 1 0 1 75.00 1 0 0 1 75.00 0 1 0 1 75.00 4.00 75.00 300.00

135 Laserjet Imaging Drum19A CF219A unit 1 1 1 3 14,400.00 1 1 1 3 14,400.00 1 1 1 3 14,400.00 1 1 1 3 14,400.00 12.00 4800.00 57600.00

136 Memo Pad, with logo ream 3 3 3 9 1,800.00 3 3 3 9 1,800.00 3 3 3 9 1,800.00 3 3 3 9 1,800.00 36.00 200.00 7200.00

137 Morocco Foldeer, with slied A4 piece 10 10 10 30 180.00 10 10 10 30 180.00 10 10 10 30 180.00 10 10 10 30 180.00 120.00 6.00 720.00

138 Morocco Folder, with slide Long piece 10 10 10 30 210.00 10 10 10 30 210.00 10 10 10 30 210.00 10 10 10 30 210.00 120.00 7.00 840.00

139 Mighty Bond tube 1 1 1 3 105.00 1 1 1 3 105.00 1 1 1 3 105.00 1 1 1 3 105.00 12.00 35.00 420.00

140 Ribbon Cartridge, Brother 8275 (Fax Machine) roll 1 1 1 3 1,425.00 1 1 1 3 1,425.00 1 1 1 3 1,425.00 1 1 1 3 1,425.00 12.00 475.00 5700.00

141 Tape Receipt roll 1 1 1 3 180.00 1 1 1 3 180.00 1 1 1 3 180.00 1 1 1 3 180.00 12.00 60.00 720.00

13 of 43

Page 14 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

142 Padlock, 60mm, heavy duty piece 4 4 4 12 3,000.00 4 4 4 12 3,000.00 4 4 4 12 3,000.00 4 4 4 12 3,000.00 48.00 250.00 12000.00

143 Plastic Bag, for souvenir items on sale pack 2 2 2 6 600.00 2 2 2 6 600.00 2 2 2 6 600.00 2 2 2 6 600.00 24.00 100.00 2400.00

144 Tickets for Parian booklet 0 500 0 500 125,000.00 0 500 0 500 125,000.00 0 500 0 500 125,000.00 0 500 0 500 125,000.00 2,000.00 250.00 500000.00

145 Filing Cabinet, 4 drawers wrinkled finish, gray, gauge 22 with keys unit 0 0 1 1 3,500.00 0 0 1 1 3,500.00 0 0 1 1 3,500.00 0 0 1 1 3,500.00 4.00 3500.00 14000.00

146 Nitrile Gloves (50pcs/box) box 1 0 0 1 450.00 1 0 0 1 450.00 1 0 0 1 450.00 1 0 0 1 450.00 4.00 450.00 1800.00

147 Premium Latex Gloves (50pcs./box) box 2 2 2 6 1,500.00 2 2 2 6 1,500.00 2 2 2 6 1,500.00 2 2 2 6 1,500.00 24.00 250.00 6000.00

148 Foot Bath, 19" x 30" piece 7 0 7 14 21,000.00 7 0 7 14 21,000.00 7 0 7 14 21,000.00 7 0 7 14 21,000.00 56.00 1500.00 84000.00

149 Disposable Surgical Mask, (50/box) box 9 9 9 27 8,100.00 9 9 9 27 8,100.00 9 9 9 27 8,100.00 9 9 9 27 8,100.00 108.00 300.00 32400.00

150 Face Sheild piece 14 14 14 42 1,050.00 14 14 14 42 1,050.00 14 14 14 42 1,050.00 14 14 14 42 15.00 168.00 25.00 4200.00

151 Presurrized Disinfectant Sprayer, 1 Liter piece 0 3 0 3 1,200.00 0 0 0 0 0.00 0 0 0 0 0.00 3 0 0 3 1,200.00 6.00 400.00 2400.00

152 Disinfectant Bleach, liquid, 250ml bottle 4 4 4 12 3,600.00 4 4 4 12 3,600.00 4 4 4 12 3,600.00 4 4 4 12 3,600.00 48.00 300.00 14400.00

153 Muriatic Acid, 250ml bottle 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 24.00 300.00 7200.00

154 Rag, Doormat, Cloth piece 5 5 5 15 750.00 5 5 5 15 750.00 5 5 5 15 750.00 5 5 5 15 750.00 60.00 50.00 3000.00

155 Toilet, Deodorant Cake piece 10 10 10 30 1,800.00 10 10 10 30 1,800.00 10 10 10 30 1,800.00 10 10 10 30 1,800.00 120.00 60.00 7200.00

156 Dissinfectant LIiquid Concentrate, 500 ML bottle 16 16 16 48 16,800.00 16 16 16 48 16,800.00 16 16 16 48 16,800.00 16 16 16 48 16,800.00 192.00 350.00 67200.00

157 LED bulb, 5 watts, E 27 Cap, warm white, clear piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 600 600 240,000.00 0 0 0 0 0.00 600.00 400.00 240000.00

158 CFL Bulb, day light, 23 watts piece 4 4 4 12 3,600.00 4 4 4 12 3,600.00 4 4 4 12 3,600.00 4 4 4 12 3,600.00 48.00 300.00 14400.00

159 THHN stranded wire, #14, black, 15/roll roll 0 0 0 0 0.00 0 0 0 0 0.00 0 0 12 12 45,600.00 0 0 0 0 0.00 12.00 3800.00 45600.00

160 Rubber Socket, heavy duty piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 600 600 60,000.00 0 0 0 0 0.00 600.00 100.00 60000.00

161 Nylon/Plastic Cable Tie, 5mm x 4 inches, black (100pcs./pack) pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 40 40 10,000.00 0 0 0 0 0.00 40.00 250.00 10000.00

162 Capiz Balls, #8" piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 600 600 120,000.00 0 0 0 0 0.00 600.00 200.00 120000.00

163 Rubber Tape roll 0 0 0 0 0.00 0 0 0 0 0.00 0 0 20 20 5,000.00 0 0 0 0 0.00 20.00 250.00 5000.00

164 Flourescent Bulb 40 watts pcs. 3 0 0 3 750.00 3 0 0 3 750.00 3 0 0 3 750.00 0 0 0 0 0.00 9.00 250.00 2250.00

165 Paper, Multi Purpose , Short 216 x 279 mm 70 gsm. ream 3 3 3 9 855.00 3 3 3 9 855.00 3 3 3 9 855.00 3 3 3 9 855.00 36.00 95.00 3420.00

166 Nitrile Gloves piece 90 90 90 270 1,080.00 90 90 90 270 1,080.00 90 90 90 270 1,080.00 90 90 90 270 1,080.00 1,080.00 4.00 4320.00

167 Premium Latex Gloves piece 90 90 90 270 1,350.00 90 90 90 270 1,350.00 90 90 90 270 1,350.00 90 90 90 270 1,350.00 1,080.00 5.00 5400.00

168 Surgical Mask, 3 ply piece 450 450 450 1350 4,050.00 450 450 450 1350 4,050.00 450 450 450 1350 4,050.00 450 450 450 1350 4,050.00 5,400.00 3.00 16200.00

169 Calculator, Printing Desktop unit 1 0 0 1 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 2500.00 2500.00

170 Convenience Outlet (Flush Type) piece 10 0 0 10 100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 100.00 1000.00

171 Switch piece 5 0 0 5 100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 100.00 500.00

172 Flush Type piece 5 0 0 5 100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 100.00 500.00

173 Plate & Cover piece 5 0 0 5 100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 100.00 500.00

174 Extension Wire piece 1 0 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

175 Tape fof Adding Machine roll 2 2 2 6 800.00 2 2 2 6 360.00 2 2 2 6 360.00 2 2 2 6 360.00 24.00 60.00 1440.00

176 Pad Lock Heavy Duty piece 2 0 0 2 800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 800.00 1600.00

14 of 43

Page 15 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

177 Mighty Bond tube 1 1 1 3 35.00 1 1 1 3 105.00 1 1 1 3 105.00 1 1 1 3 105.00 12.00 35.00 420.00

178 Plastic Pail (for Comfort Rooms) piece 7 0 0 7 1,050.00 7 0 0 7 1,050.00 3 0 0 3 450.00 3 0 0 3 450.00 20.00 150.00 3000.00

179 Plastic Dipper (for Comfort Rooms) piece 10 0 0 10 750.00 10 0 0 10 750.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 75.00 1500.00

180 PVC Anti Slip Rubber Door Mat Pine (40cmx60cm) piece 6 0 0 6 2,400.00 0 0 0 0 0.00 6 0 0 6 2,400.00 0 0 0 0 0.00 12.00 400.00 4800.00

181 Jumbo Roll Tissue, Virgin Fiber, 2 ply, 9 Dia (12 rools/case) box 24 0 0 24 28,800.00 24 0 0 24 28,800.00 24 0 0 24 28,800.00 24 0 0 24 28,800.00 96.00 1200.00 115200.00

182 Fabric Conditioner for Comfort Rooms Scent (12 pcs,/apck) pack 5 5 5 15 1,125.00 5 5 5 15 1,125.00 5 5 5 15 1,125.00 5 5 5 15 1,125.00 60.00 75.00 4500.00

183 Pigeon Feeds Concentrate sack 5 5 5 15 15,000.00 5 5 5 15 15,000.00 5 5 5 15 15,000.00 5 5 5 15 15,000.00 60.00 1000.00 60000.00

184 Calculator receipt roll 0 0 0 0 0.00 1 0 0 1 90.00 0 0 0 0 0.00 1 0 0 1 90.00 2.00 90.00 180.00

185 Filing Cabinet unit 1 0 0 1 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 16000.00 16000.00

186 IA Memo Pad pad 3 3 3 9 2,700.00 0 0 0 0 0.00 3 3 3 9 2,700.00 0 0 0 0 0.00 18.00 300.00 5400.00

187 Mimeographing paper, legal size, 500 pcs./ream ream 3 0 0 3 960.00 3 0 0 3 960.00 3 0 0 3 960.00 3 0 0 3 960.00 12.00 320.00 3840.00

188 Casa Manila Museum entrance tickets, green blts 300 0 0 300 105,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 300.00 350.00 105000.00

189 San Diego Garden entrance tickets, green bklts 0 0 0 0 0.00 300 0 0 300 105,000.00 0 0 0 0 0.00 0 0 0 0 0.00 300.00 350.00 105000.00

190 San Diego Garden entrance tickets, white blts 0 0 0 0 0.00 300 0 0 300 105,000.00 0 0 0 0 0.00 0 0 0 0 0.00 300.00 350.00 105000.00

191 Disposable latex gloves (50 pcs./box) box 2 0 2 4 3,600.00 2 0 2 4 3,600.00 2 0 2 4 3,600.00 2 0 2 4 3,600.00 16.00 900.00 14400.00

192 Pressurized Disinfectact Sprayer (1 liter) piece 2 0 2 4 1,600.00 0 2 0 2 800.00 2 0 2 4 1,600.00 0 2 0 2 800.00 12.00 400.00 4800.00

193 Foot bath, 19" x 30" piece 5 5 5 15 15,000.00 5 5 5 15 15,000.00 5 5 5 15 15,000.00 5 5 5 15 15,000.00 60.00 1000.00 60000.00

194 Disinfectant Liquid bleach gallon 5 5 5 15 5,550.00 5 5 5 15 5,550.00 5 5 5 15 5,550.00 5 5 5 15 5,550.00 60.00 370.00 22200.00

195 Disposable Surgical Mask (50/box) box 6 6 6 18 2,160.00 6 6 6 18 2,160.00 6 6 6 18 2,160.00 6 6 6 18 2,160.00 72.00 120.00 8640.00

196 Face Shield, direct splash protection piece 6 6 6 18 900.00 6 6 6 18 900.00 6 6 6 18 900.00 6 6 6 18 900.00 72.00 50.00 3600.00

197 Lysol Disinfectant Liquid Concentrate (50 ml) bottle 5 5 5 15 9,750.00 5 5 5 15 9,750.00 5 5 5 15 9,750.00 5 5 5 15 9,750.00 60.00 650.00 39000.00

198 Fastener, plastic coated box 0 2 0 2 20.00 0 2 0 2 20.00 0 2 0 2 20.00 0 2 0 2 20.00 8.00 10.00 80.00

199 Index card, plain, 5x8 ream 0 1 0 1 0.00 0 1 0 1 0.00 0 1 0 1 0.00 0 1 0 1 0.00 4.00 0.00 0.00

200 Sticker, 1" x 4" with print pcs 0 0 10000 10000 150,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10,000.00 15.00 150000.00

201 Computer Table pcs 0 0 2 2 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 5000.00 10000.00

202 Computer Chair pcs 0 0 2 2 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 4000.00 8000.00

203 AVR 220w pcs 0 0 2 2 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 2500.00 5000.00

204 Bag, plastic garbage, 100pcs/box (18 1/2" x 18 1/2" x 40") piece 2000 2000 2000 6000 48,000.00 1000 3000 0 4000 32,000.00 2000 4000 1000 7000 56,000.00 1000 3000 1000 5000 40,000.00 22,000.00 8.00 176000.00

205 Rug, pranela piece 30 25 0 55 2,750.00 30 25 0 55 2,750.00 30 25 0 55 2,750.00 30 25 0 55 2,750.00 220.00 50.00 11000.00

206 Towel hand towel piece 50 0 0 50 1,000.00 50 0 0 50 1,000.00 50 0 0 50 1,000.00 0 0 0 0 0.00 150.00 20.00 3000.00

207 Dust Mask box 10 0 0 10 3,000.00 5 0 0 5 1,500.00 5 0 0 5 1,500.00 5 0 0 5 1,500.00 25.00 300.00 7500.00

208 Stick Broom piece 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 20.00 400.00 8000.00

209 Powder Detergent kgs 12 0 0 12 6,000.00 12 0 0 12 6,000.00 12 0 0 12 6,000.00 12 0 0 12 6,000.00 48.00 500.00 24000.00

210 Antique Wax gal 6 0 0 6 3,000.00 6 0 0 6 3,000.00 6 0 0 6 3,000.00 6 0 0 6 3,000.00 24.00 500.00 12000.00

211 Liquid Hand Soap gal 30 36 0 66 26,400.00 30 0 0 30 12,000.00 30 0 0 30 12,000.00 30 0 0 30 12,000.00 156.00 400.00 62400.00

15 of 43

Page 16 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

212 Tissue Paper rolls 150 12 0 162 111,780.00 150 0 0 150 103,500.00 150 0 0 150 103,500.00 150 0 0 150 103,500.00 612.00 690.00 422280.00

213 Spray Gun unit 4 15 0 19 2,850.00 4 15 0 19 2,850.00 4 15 0 19 2,850.00 4 15 0 19 2,850.00 76.00 150.00 11400.00

214 Furniture Polish (391g) piece 30 18 0 48 33,120.00 30 18 0 48 33,120.00 30 18 0 48 33,120.00 30 18 0 48 33,120.00 192.00 690.00 132480.00

215 Paper Towel Tissue box 200 25 0 225 56,250.00 200 25 0 225 56,250.00 200 10 0 210 52,500.00 200 25 0 225 56,250.00 885.00 250.00 221250.00

216 Air Freshener piece 10 12 0 22 12,760.00 10 12 0 22 12,760.00 10 12 0 22 12,760.00 10 12 0 22 12,760.00 88.00 580.00 51040.00

217 Albatros piece 220 45 0 265 15,900.00 220 45 0 265 15,900.00 220 45 0 265 15,900.00 220 45 0 265 15,900.00 1,060.00 60.00 63600.00

218 Red Wax gal 60 24 0 84 48,720.00 60 24 0 84 48,720.00 60 24 0 84 48,720.00 60 24 0 84 48,720.00 336.00 580.00 194880.00

219 Mop Head w/ Handle piece 20 12 0 32 32,000.00 20 12 0 32 32,000.00 20 12 0 32 32,000.00 20 12 0 32 32,000.00 128.00 1000.00 128000.00

220 Rubber Doormat/Color Green/Grey piece 20 15 0 35 7,000.00 20 15 0 35 7,000.00 20 15 0 35 7,000.00 20 15 0 35 7,000.00 140.00 200.00 28000.00

221 Scotchbrite (Scrub) piece 20 15 0 35 3,500.00 20 15 0 35 3,500.00 20 15 0 35 3,500.00 20 15 0 35 3,500.00 140.00 100.00 14000.00

222 Garbage Bag Small piece 250 3 0 253 50,600.00 250 3 0 253 50,600.00 250 3 0 253 50,600.00 250 3 0 253 50,600.00 1,012.00 200.00 202400.00

223 Plastic Tissue Holder piece 10 0 0 10 1,200.00 10 0 0 10 1,200.00 10 0 0 10 1,200.00 10 0 0 10 1,200.00 40.00 120.00 4800.00

224 Jumbo Tissue Roll, 2 Ply with 2000 Sheets with Wrap, 12 Rolls per box rolls 60 0 0 60 60,000.00 60 0 0 60 60,000.00 60 0 0 60 60,000.00 60 0 0 60 60,000.00 240.00 1000.00 240000.00

225 Bleach gal 12 0 0 12 1,200.00 12 0 0 12 1,200.00 12 0 0 12 1,200.00 12 0 0 12 1,200.00 48.00 100.00 4800.00

226 Broom, Wooden Handle pcs 25 0 0 25 1125 25 0 0 25 1125 25 0 0 25 1125 25 0 0 25 1125 100 45.00 4500.00

227 Plastic Pail (for Comfort Rooms pcs 7 0 0 7 1050 0 0 0 0 0 3 0 0 3 450 0 0 0 0 0 10 150.00 1500.00

228 Plastic Dipper (for Comfort Rooms) pcs 10 0 0 10 750 0 0 0 0 0 5 0 0 5 375 0 0 0 0 0 15 75.00 1125.00

229 PVC Anti Slip Rubber Door Mat Rug Pine (40cm x 60cm) pcs 6 0 0 6 2400 0 0 0 0 0 6 0 0 6 2400 0 0 0 0 0 12 400.00 4800.00

230 PVC Anti Slip Rubber Matting Doormat (Green/Red) 8ft x 4ft pcs 3 0 0 3 3600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1200.00 3600.00

231 Liquid Handsoap Dispenser, Wall mounted pcs 10 0 0 10 9500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 950.00 9500.00

232 Jumbo Tissue Dispenser pcs 5 0 0 5 7500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1500.00 7500.00

233 Jumbo Roll Tissue, Virgin Fiber, 2 ply, 9 Dia. (12 rolls/case) box 24 0 0 24 23040 24 0 0 24 23040 24 0 0 24 23040 24 0 0 24 23040 96 960.00 92160.00

234 Fabric Conditioner for Comfort Rooms Scent (12 pcs./pack) pack 5 5 5 15 900 5 5 5 15 900 5 5 5 15 900 5 5 5 15 900 60 60.00 3600.00

235 Hand Dryer unit 5 0 0 5 12500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 2500.00 12500.00

236 Self Inking Stamp Pad pc 2 0 0 2 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 24.00 48.00

237 Steel Filing Cabinet, 4 Drawers, GA 24, Flat Finish, Centralized Lock, White unit 2 0 0 2 19,600.00 0 2 0 2 19,600.00 0 2 0 2 19,600.00 2 0 0 2 19,600.00 8.00 9800.00 78400.00

238 Computer Accessories unit 0 0 0 0 0.00 0 2 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

239 Tape for Addinng Machine roll 4 0 0 4 220.00 4 0 0 4 220.00 4 0 0 4 220.00 4 0 0 4 220.00 16.00 55.00 880.00

240 Gun Tacker TR45 Staple Wire box 3 0 0 3 450.00 2 0 0 2 300.00 2 0 0 2 300.00 2 0 0 2 300.00 9.00 150.00 1350.00

241 Gun Tacker TR45 piece 1 0 0 1 1,100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1100.00 1100.00

242 Pad Lock Heavy Duty piece 2 0 0 2 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 800.00 1600.00

243 Push Cart Trolley - 300kg capacity with foldable handle unit 0 0 0 0 0.00 2 0 0 2 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 5000.00 10000.00

244 Word Processing Application (MS Office) box 0 0 0 0 0.00 8 0 0 8 56,000.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 7000.00 56000.00

245 White Board unit 0 0 0 0 0.00 2 0 0 2 17,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 8500.00 17000.00

246 White Paper A4 roll/ream 0 0 0 0 0.00 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

16 of 43

Page 17 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

247 Plotter Paper 24" x 50' mtrs. roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

248 Tracing Paper 24" x 30" roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

249 Tracing Paper 25" x 50" roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

250 Paper, Hopia, 24" x 36" roll/ream 0 0 0 0 0.00 0 1 0 1 600.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 600.00 600.00

251 Paper, Japanese, 52" x 100", white roll/ream 0 0 0 0 0.00 0 1 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

252 Paper, Tracing, 24" x 50" roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

253 White Paper 24" x 50y roll/ream 0 0 0 0 0.00 0 1 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

254 White Paper 36" x 50y roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

255 Japanese Paper (white) roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

256 Tracing Paper 20" x 30" roll/ream 0 0 0 0 0.00 0 1 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

257 Photo Paper roll/ream 0 0 0 0 0.00 0 2 0 2 400.00 0 2 0 2 400.00 0 2 0 2 400.00 6.00 200.00 1200.00

258 Corrugated Board pcs/ream 0 20 0 20 960.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 48.00 960.00

259 Mimeo for Brochure ream 0 10 10 20 980.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 49.00 980.00

260 Mimeo for feedback form ream 0 5 0 5 250.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 50.00 250.00

261 Microphone piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2500.00 0.00

262 Speakers piece 0 2 0 2 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 8000.00 16000.00

263 Amplifier piece 0 2 0 2 16,000.00 0 1 0 1 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 8000.00 24000.00

264 Speakers with Stand piece 0 4 0 4 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 5000.00 20000.00

265 DVD , Songs Old Songs/Kundiman piece 0 5 0 5 1,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 350.00 1750.00

266 Calculator, Printing Desktop unit 1 0 0 1 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 2500.00 2500.00

267 ACB (automatic circuit breaker) 60 amp main, Nema 3 with 4 brances set 1 0 0 1 9,500.00 2 1 0 3 28,500.00 2 0 0 2 19,000.00 2 0 0 2 19,000.00 8.00 9500.00 76000.00

268 MCCB 100AT/100AF, 3P, 230V w/ Busbar and Terminal Lugs or Enclosure set 2 0 0 2 16,000.00 2 0 0 2 16,000.00 2 0 0 2 16,000.00 2 0 0 2 16,000.00 8.00 8000.00 64000.00

269 MCCB 75AT/100AF, 3P, 230V w/ Busbar and Terminal Lugs or Enclosure set 2 0 0 2 16,000.00 2 0 0 2 16,000.00 2 0 0 2 16,000.00 2 0 0 2 16,000.00 8.00 8000.00 64000.00

270 Breaker, circuit Clip-on/Bolt-on(60/30A main breaker, 15A Branches) pc 1 1 0 2 7,000.00 2 1 0 3 10,500.00 2 0 0 2 7,000.00 2 1 0 3 10,500.00 10.00 3500.00 35000.00

271 Breaker, circiut 30 amp. w/ enclosure, rain type pc 2 1 0 3 15,000.00 2 0 0 2 10,000.00 2 1 0 3 15,000.00 2 0 0 2 10,000.00 10.00 5000.00 50000.00

272 Breaker, circuit Plug-in 20 amps.,2 pole, 1ph, 240 volts pc 1 1 1 3 10,500.00 1 1 1 3 10,500.00 1 1 1 3 10,500.00 1 1 1 3 10,500.00 12.00 3500.00 42000.00

273 Breaker, circuit 50 amp. 220V 60hz 1ph w/ enclosure, NEMA3 pc 1 1 0 2 9,000.00 1 1 0 2 9,000.00 1 1 0 2 9,000.00 1 1 0 2 9,000.00 8.00 4500.00 36000.00

274 Breaker, circuit 60 amp. 220V 60hz 1ph, 2 pole w/ enclosure pc 1 1 0 2 6,000.00 1 1 0 2 6,000.00 2 1 0 3 9,000.00 1 2 0 3 9,000.00 10.00 3000.00 30000.00

275 90 mm Ø uPVC Electrical Conduit pc 10 0 0 10 5,000.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 25.00 500.00 12500.00

276 65 mm Ø uPVC Electrical Conduit pc 10 0 0 10 4,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 25.00 400.00 10000.00

277 50 mm Ø uPVC Electrical Conduit pc 10 0 0 10 3,000.00 5 0 0 5 1,500.00 5 0 0 5 1,500.00 5 0 0 5 1,500.00 25.00 300.00 7500.00

278 40 mm Ø uPVC Electrical Conduit pc 10 0 0 10 2,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 25.00 200.00 5000.00

279 32 mm Ø uPVC Electrical Conduit pc 10 0 0 10 2,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 25.00 200.00 5000.00

280 25 mm Ø uPVC Electrical Conduit pc 10 0 0 10 1,500.00 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 25.00 150.00 3750.00

281 20 mm Ø uPVC Electrical Conduit pc 10 0 0 10 1,500.00 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 25.00 150.00 3750.00

17 of 43

Page 18 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

282 65 mm Ø uPVC Electrical Elbow pc 10 0 0 10 3,000.00 5 0 0 5 1,500.00 5 0 0 5 1,500.00 5 0 0 5 1,500.00 25.00 300.00 7500.00

283 50 mm Ø uPVC Electrical Elbow pc 10 0 0 10 2,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 25.00 200.00 5000.00

284 40 mm Ø uPVC Electrical Elbow pc 10 0 0 10 2,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 25.00 200.00 5000.00

285 32 mm Ø uPVC Electrical Elbow pc 10 0 0 10 1,500.00 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 25.00 150.00 3750.00

286 25 mm Ø uPVC Electrical Elbow set 12.965 0 0 13 1,944.74 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 27.96 150.00 4194.74

287 20 mm Ø uPVC Electrical Elbow set 13.625 0 0 14 1,362.46 5 0 0 5 500.00 5 0 0 5 500.00 5 0 0 5 500.00 28.62 100.00 2862.46

288 uPVC - Utility Box set 10 3 2 15 1,875.00 10 3 2 15 1,875.00 10 3 2 15 1,875.00 10 3 2 15 1,875.00 60.00 125.00 7500.00

289 uPVC - Junction Box with Cover set 10 3 2 15 2,250.00 10 3 2 15 2,250.00 10 3 2 15 2,250.00 10 3 2 15 2,250.00 60.00 150.00 9000.00

290 Architectural Monumental Lighting - Unistrip - 10-30 watts LED set 2 2 2 6 58,500.00 2 2 2 6 58,500.00 2 2 2 6 58,500.00 2 2 2 6 58,500.00 24.00 9750.00 234000.00

291 Floodlights 50 watts LED unit 20 0 0 20 100,000.00 15 0 0 15 75,000.00 10 0 0 10 50,000.00 5 0 0 5 25,000.00 50.00 5000.00 250000.00

292 Floodlights 100 watts LED unit 10 0 0 10 65,000.00 10 0 0 10 65,000.00 10 0 0 10 65,000.00 10 0 0 10 65,000.00 40.00 6500.00 260000.00

293 Floodlights 150watts LED unit 10 0 0 10 85,000.00 10 0 0 10 85,000.00 10 0 0 10 85,000.00 10 0 0 10 85,000.00 40.00 8500.00 340000.00

294 LED 3x5watts track light,spotlights w/ MR16 bulb unit 100 0 0 100 180,000.00 50 0 0 50 90,000.00 30 0 0 30 54,000.00 20 0 0 20 36,000.00 200.00 1800.00 360000.00

295 HPS Lamps Tubular Type 150watts pcs 2 1 0 3 3,300.00 2 1 0 3 3,300.00 2 1 0 3 3,300.00 2 0 0 2 2,200.00 11.00 1100.00 12100.00

296 HPS Lamps Tubular Type 70watts pcs 2 1 0 3 3,300.00 2 1 0 3 3,300.00 2 1 0 3 3,300.00 2 0 0 2 2,200.00 11.00 1100.00 12100.00

297 LED candle type bulb, 4-12 watts,E27 , Warm white,frosted pcs 50 0 0 50 15,000.00 0 0 0 0 0.00 0 50 0 50 15,000.00 0 0 0 0 0.00 100.00 300.00 30000.00

298 LED PAR-38bulb 20-50watts,white,frosted pcs 50 0 0 50 75,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 1500.00 75000.00

299 LED pinlights, 30-50watts,Warm white,frosted pcs 28 0 0 28 7,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 28.00 250.00 7000.00

300 LED flourescent T5 type 20-50watts, fixtures, daylight set 30 0 0 30 13,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 450.00 13500.00

301 Insecticide, Malathion pcs 30 0 0 30 135,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 4500.00 135000.00

302 LED Flourescent T8, 15 – 18 W, warmwhite pcs 30 0 0 30 5,100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 170.00 5100.00

303 PAR 38 receptacle heavy duty pcs 50 0 0 50 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 400.00 20000.00

304 E-27 receptacle 2x2 pcs 30 0 0 30 1,050.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 35.00 1050.00

305 E-27 receptacle rubbersize,660v600watts pcs 30 0 0 30 5,550.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 185.00 5550.00

306 E-27 receptacle 1/4 " threaded (Antique lamp use) pcs 30 0 0 30 4,950.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 165.00 4950.00

307 E-12 receptacle threaded (Antique lamp use) pcs 150 0 0 150 22,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 300.00 150.00 45000.00

308 E-12 Bulb (Antique lamp use) pcs 150 0 0 150 22,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 300.00 150.00 45000.00

309 E-14 receptacle 1/4 " threaded (Antique lamp use) pcs 30 0 0 30 4,950.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 165.00 4950.00

310 E-14 LED candle bulb, warm white clear (Edison Bulb) pcs 50 0 0 50 7,500.00 0 50 0 50 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 150.00 15000.00

311 E-14 LED candle bulb, 412watts warm white frosted pcs 50 0 0 50 5,000.00 0 50 0 50 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 100.00 10000.00

312 E-27 LED bulb, 4-9watts,Warm white,frosted pcs 50 0 0 50 6,250.00 0 50 0 50 6,250.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 125.00 12500.00

313 E-27 LED bulb, 12-20watts,Warm white,frosted pcs 50 0 0 50 7,500.00 0 50 0 50 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 150.00 15000.00

314 LED Fluorescent lighting fixture w/ diffuser 2 x 40w (as per sample) pcs 36 0 0 36 59,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 36.00 1650.00 59400.00

315 Universal convenience outlet 2 gang w/ nameplate sets 20 10 0 30 6,000.00 10 10 5 25 5,000.00 10 10 5 25 5,000.00 10 10 0 20 4,000.00 100.00 200.00 20000.00

316 Pin light with complete accessories (as per sample) sets 10 10 0 20 14,000.00 10 0 0 10 7,000.00 10 0 0 10 7,000.00 10 0 0 10 7,000.00 50.00 700.00 35000.00

18 of 43

Page 19 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

317 LED bulb, 4.3 watts,E27 cap, Warm white,Clear pcs 500 5 5 510 102,000.00 500 5 5 510 102,000.00 500 5 5 510 102,000.00 500 5 5 510 102,000.00 2,040.00 200.00 408000.00

318 THHN Stranded Wire,2.5mm,black,150/mtr.2.0 roll/mtrs 2 0 0 2 9,000.00 2 1 0 3 13,500.00 2 0 0 2 9,000.00 2 1 0 3 13,500.00 10.00 4500.00 45000.00

319 Polythelyne Tape (White) roll 10 10 5 25 4,000.00 10 10 5 25 4,000.00 10 10 5 25 4,000.00 10 10 5 25 4,000.00 100.00 160.00 16000.00

320 Electrical Rubber Tape roll 10 10 5 25 3,125.00 10 10 5 25 3,125.00 10 10 5 25 3,125.00 10 10 5 25 3,125.00 100.00 125.00 12500.00

321 Rubber Socket, Heavy duty pcs 10 5 5 20 3,000.00 10 5 5 20 3,000.00 10 5 5 20 3,000.00 0 10 5 15 2,250.00 75.00 150.00 11250.00

322 LED 8/9 watts E-27 pcs 10 5 0 15 3,000.00 10 5 0 15 3,000.00 10 5 0 15 3,000.00 10 10 0 20 4,000.00 65.00 200.00 13000.00

323 Capiz Balls, Size 6"Ø pcs 500 0 0 500 125,000.00 500 0 0 500 125,000.00 500 0 0 500 125,000.00 500 0 0 500 125,000.00 2,000.00 250.00 500000.00

324 30watts, LED Capsule Bulb, E-27 Lamp Base, Daylight/Warm White pcs 10 5 0 15 9,750.00 10 5 0 15 9,750.00 10 5 0 15 9,750.00 10 5 0 15 9,750.00 60.00 650.00 39000.00

325 Nylon/Plastic Cable Tie, 5mm x 4inches, black 100/pack pcs 200 0 0 200 4,000.00 100 0 0 100 2,000.00 100 0 0 100 2,000.00 50 0 0 50 1,000.00 450.00 20.00 9000.00

326 Lantern(Parol) made of capiz w/ ring and w/ 6 lamp (LED) lamp 50 dia. pcs 0 0 0 0 0.00 0 0 0 0 0.00 0 0 16 16 152,000.00 16 0 0 16 152,000.00 32.00 9500.00 304000.00

327 Outlet, Convinience, 2 gang, National w/ cover set 5 0 0 5 1,000.00 8 0 0 8 1,600.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 33.00 200.00 6600.00

328 Outlet, Convinience, surface type, 220V set 5 0 0 5 925.00 8 0 0 8 1,480.00 8 0 0 8 1,480.00 8 0 0 8 1,480.00 29.00 185.00 5365.00

329 Outlet, Convinience, buried type, 220 V set 5 0 0 5 925.00 8 0 0 8 1,480.00 8 0 0 8 1,480.00 8 0 0 8 1,480.00 29.00 185.00 5365.00

330 Outlet, Convinience, duplex, 220V with plate, cove set 5 0 0 5 1,500.00 8 0 0 8 2,400.00 8 0 0 8 2,400.00 8 0 0 8 2,400.00 29.00 300.00 8700.00

331 Outlet, Weather Proof, Eagle, cover set 5 0 0 5 1,000.00 8 0 0 8 1,600.00 8 0 0 8 1,600.00 8 0 0 8 1,600.00 29.00 200.00 5800.00

332 Outlet, Weather Proof, Eagle set 5 2 0 7 420.00 8 0 0 8 480.00 8 0 0 8 480.00 8 0 0 8 480.00 31.00 60.00 1860.00

333 Plug, male, Eagle, heavy duty pcs 10 0 0 10 550.00 15 0 0 15 825.00 15 0 0 15 825.00 10 0 0 10 550.00 50.00 55.00 2750.00

334 Plug, 15 Amp pcs 10 0 0 10 2,000.00 15 0 0 15 3,000.00 15 0 0 15 3,000.00 10 0 0 10 2,000.00 50.00 200.00 10000.00

335 Plug, Socket, Male, heavy duty, Eagle pcs 15 0 0 15 750.00 15 0 0 15 750.00 5 0 0 5 250.00 5 0 0 5 250.00 40.00 50.00 2000.00

336 Socket, rubber 600V/600W pcs 15 0 0 15 2,775.00 15 0 0 15 2,775.00 5 0 0 5 925.00 5 0 0 5 925.00 40.00 185.00 7400.00

337 Screw, Metal #16 box 5 0 0 5 500.00 3 0 0 3 300.00 3 0 0 3 300.00 3 0 0 3 300.00 14.00 100.00 1400.00

338 Switch, 2 gang, National w/ plate sets 10 0 0 10 2,750.00 10 0 0 10 2,750.00 10 0 0 10 2,750.00 10 0 0 10 2,750.00 40.00 275.00 11000.00

339 Switch, 3 gang, National w/ plate sets 10 0 0 10 3,500.00 10 0 0 10 3,500.00 10 0 0 10 3,500.00 10 0 0 10 3,500.00 40.00 350.00 14000.00

340 Switch, 1 gang, National w/ plate sets 10 0 0 10 2,500.00 10 0 0 10 2,500.00 10 0 0 10 2,500.00 10 0 0 10 2,500.00 40.00 250.00 10000.00

341 Switch, 2 gang, National w/ plate set 15 0 0 15 825.00 15 0 0 15 825.00 10 0 0 10 550.00 10 0 0 10 550.00 50.00 55.00 2750.00

342 Switch, 3 way, National w/ plate set 5 0 0 5 1,500.00 15 0 0 15 4,500.00 10 0 0 10 3,000.00 10 0 0 10 3,000.00 40.00 300.00 12000.00

343 Switch, 3 way, National w/ plate set 5 0 0 5 1,500.00 15 0 0 15 4,500.00 10 0 0 10 3,000.00 10 0 0 10 3,000.00 40.00 300.00 12000.00

344 Wire, Copper AWG #16x 150m kls 1 0 0 1 2,975.00 1 2 0 3 8,925.00 1 0 0 1 2,975.00 1 0 0 1 2,975.00 6.00 2975.00 17850.00

345 Wire, Electrical, Stranded, 2.0mm2 kls 1 0 0 1 5,280.00 1 2 0 3 15,840.00 1 0 0 1 5,280.00 1 0 0 1 5,280.00 6.00 5280.00 31680.00

346 Wire, Electrical, Stranded, 5.5mm2 kls 1 0 0 1 5,500.00 1 2 0 3 16,500.00 1 0 0 1 5,500.00 1 0 0 1 5,500.00 6.00 5500.00 33000.00

347 Wire, Electrical, Stranded, #8 AWG kls 1 0 0 1 6,300.00 1 2 0 3 18,900.00 1 0 0 1 6,300.00 1 0 0 1 6,300.00 6.00 6300.00 37800.00

348 Wire, Flatcord, #14/2, 150 mtrs./roll kls 1 0 0 1 6,000.00 1 2 0 3 18,000.00 1 0 0 1 6,000.00 1 0 0 1 6,000.00 6.00 6000.00 36000.00

349 Wire, Flatcord, #16/2, 150 mtrs./roll kls 1 0 0 1 5,500.00 1 2 0 3 16,500.00 1 2 0 3 16,500.00 1 2 0 3 16,500.00 10.00 5500.00 55000.00

350 Wire, Flatcord, #18/2, 150 mtrs./roll kls 1 2 0 3 10,500.00 1 2 0 3 10,500.00 1 2 0 3 10,500.00 1 2 0 3 10,500.00 12.00 3500.00 42000.00

351 Flat Cord wire AWG#16/2 black set 2 2 0 4 10,000.00 2 2 0 4 10,000.00 2 2 0 4 10,000.00 2 2 0 4 10,000.00 16.00 2500.00 40000.00

19 of 43

Page 20 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

352 Wires 3.5mm2 TW stranded black rolls 2 2 1 5 15,000.00 2 2 1 5 15,000.00 2 2 1 5 15,000.00 2 2 1 5 15,000.00 20.00 3000.00 60000.00

353 Wires 5.5mm2 THW stranded black rolls 2 2 1 5 40,000.00 2 2 1 5 40,000.00 2 2 1 5 40,000.00 2 2 1 5 40,000.00 20.00 8000.00 160000.00

354 Terminal Lugs / Cable Lugs pcs 24 0 0 24 38,400.00 24 0 0 24 38,400.00 24 0 0 24 38,400.00 24 0 0 24 38,400.00 96.00 1600.00 153600.00

355 Wires 22mm2 THHN wire m 50 0 0 50 20,000.00 50 0 0 50 20,000.00 50 0 0 50 20,000.00 0 0 0 0 0.00 150.00 400.00 60000.00

356 Wires 38mm2 THHN wire m 50 0 0 50 30,000.00 50 0 0 50 30,000.00 50 0 0 50 30,000.00 0 0 0 0 0.00 150.00 600.00 90000.00

357 Wires 80mm2 THHN wire m 50 0 0 50 40,000.00 50 0 0 50 40,000.00 50 0 0 50 40,000.00 0 0 0 0 0.00 150.00 800.00 120000.00

358 Wires 125mm2 THHN wire m 50 0 0 50 50,000.00 50 0 0 50 50,000.00 50 0 0 50 50,000.00 0 0 0 0 0.00 150.00 1000.00 150000.00

359 Wires 200mm2 THHN wire m 50 0 0 50 80,000.00 50 0 0 50 80,000.00 50 0 0 50 80,000.00 0 0 0 0 0.00 150.00 1600.00 240000.00

360 Wires 50mm2 THHN wire ,150mtrs/roll rolls 0 0 0 0 0.00 1 0 0 1 9,600.00 1 0 0 1 9,600.00 0 0 0 0 0.00 2.00 9600.00 19200.00

361 LED Emergency Lights Module kls 8 8 8 24 67,200.00 8 8 8 24 67,200.00 8 0 8 16 44,800.00 8 8 8 24 67,200.00 88.00 2800.00 246,400.00

362 90 mm Ø Rigid Steel Conduit pcs 8 0 0 8 36,000.00 5 0 0 5 22,500.00 5 0 0 5 22,500.00 5 0 0 5 22,500.00 23.00 4500.00 103500.00

363 65 mm Ø Rigid Steel Conduit pcs 8 0 0 8 17,600.00 5 0 0 5 11,000.00 5 0 0 5 11,000.00 5 0 0 5 11,000.00 23.00 2200.00 50600.00

364 50 mm Ø Rigid Steel Conduit pcs 8 0 0 8 11,200.00 5 0 0 5 7,000.00 5 0 0 5 7,000.00 5 0 0 5 7,000.00 23.00 1400.00 32200.00

365 40 mm Ø Rigid Steel Conduit pcs 8 0 0 8 8,000.00 5 0 0 5 5,000.00 5 0 0 5 5,000.00 5 0 0 5 5,000.00 23.00 1000.00 23000.00

366 32 mm Ø Rigid Steel Conduit pcs 8 0 0 8 7,200.00 5 0 0 5 4,500.00 5 0 0 5 4,500.00 5 0 0 5 4,500.00 23.00 900.00 20700.00

367 25 mm Ø Rigid Steel Conduit pcs 8 0 0 8 5,600.00 5 0 0 5 3,500.00 5 0 0 5 3,500.00 5 0 0 5 3,500.00 23.00 700.00 16100.00

368 20 mm Ø Rigid Steel Conduit pcs 8 0 0 8 5,200.00 5 0 0 5 3,250.00 5 0 0 5 3,250.00 5 0 0 5 3,250.00 23.00 650.00 14950.00

369 65 mm Ø Rigid Steel Conduit Coupling pcs 8 0 0 8 4,000.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 23.00 500.00 11500.00

370 50 mm Ø Rigid Steel Conduit Coupling pcs 8 0 0 8 3,200.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 23.00 400.00 9200.00

371 40 mm Ø Rigid Steel Conduit Coupling pcs 8 0 0 8 1,600.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 23.00 200.00 4600.00

372 32 mm Ø Rigid Steel Conduit Coupling pcs 8 0 0 8 1,200.00 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 23.00 150.00 3450.00

373 25 mm Ø Rigid Steel Conduit Coupling pcs 8 0 0 8 12,000.00 5 0 0 5 7,500.00 5 0 0 5 7,500.00 5 0 0 5 7,500.00 23.00 1500.00 34500.00

374 20 mm Ø Rigid Steel Conduit Coupling pcs 8 0 0 8 800.00 5 0 0 5 500.00 5 0 0 5 500.00 5 0 0 5 500.00 23.00 100.00 2300.00

375 65 mm Ø Rigid Steel Conduit Elbow pcs 8 0 0 8 11,200.00 5 0 0 5 7,000.00 5 0 0 5 7,000.00 5 0 0 5 7,000.00 23.00 1400.00 32200.00

376 50 mm Ø Rigid Steel Conduit Elbow pcs 8 0 0 8 6,400.00 5 0 0 5 4,000.00 5 0 0 5 4,000.00 5 0 0 5 4,000.00 23.00 800.00 18400.00

377 40 mm Ø Rigid Steel Conduit Elbow pcs 8 0 0 8 5,600.00 5 0 0 5 3,500.00 5 0 0 5 3,500.00 5 0 0 5 3,500.00 23.00 700.00 16100.00

378 32 mm Ø Rigid Steel Conduit Elbow pcs 8 0 0 8 4,000.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 23.00 500.00 11500.00

379 25 mm Ø Rigid Steel Conduit Elbow pcs 8 0 0 8 3,200.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 23.00 400.00 9200.00

380 20 mm Ø Rigid Steel Conduit Elbow pcs 8 0 0 8 1,200.00 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 23.00 150.00 3450.00

381 RSC lock nut & washer pcs 20 0 0 20 5,000.00 10 0 0 10 2,500.00 10 0 0 10 2,500.00 20 0 0 20 5,000.00 60.00 250.00 15000.00

382 RSC C Clamp pcs 21 0 0 21 5,271.00 11 0 0 11 2,761.00 11 0 0 11 2,761.00 21 0 0 21 5,271.00 64.00 251.00 16064.00

383 Bare solid copper wire 1.25mm x 150m (without insulation) rolls 20 0 0 20 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 1000.00 20000.00

384 Royal cord 3 - 2.0mm THHN black rolls 3 0 0 3 29,700.00 2 0 0 2 19,800.00 3 0 0 3 29,700.00 2 0 0 2 19,800.00 10.00 9900.00 99000.00

385 Royal cord 3 - 125 mm THHN black rolls 3 0 0 3 29,250.00 2 0 0 2 19,500.00 3 0 0 3 29,250.00 2 0 0 2 19,500.00 10.00 9750.00 97500.00

386 Telephone wire 5 pairs rolls 5 0 0 5 17,500.00 0 5 0 5 17,500.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 3500.00 35000.00

20 of 43

Page 21 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

387 Magnetic contactor w/ OLR 7.5HP, 3 dia, 230V 60Hz and MCCB sets 6 0 0 6 33,000.00 0 4 0 4 22,000.00 0 2 0 2 11,000.00 0 0 0 0 0.00 12.00 5500.00 66000.00

388 Float valve mechanical type or its equivalent sets 4 0 0 4 4,800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 1200.00 4800.00

389 Waterproofing kg/gal 30 0 0 30 66,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 2200.00 66000.00

390 Angle Bar #1-1/4" x 1-1/4" x 6 mtrs (6mm thick) pcs 4 0 0 4 4,800.00 3 0 0 3 3,600.00 4 0 0 4 4,800.00 4 0 0 4 4,800.00 15.00 1200.00 18000.00

391 Brush, roller brush, small pcs 6 0 0 6 2,400.00 6 0 0 6 2,400.00 7 0 0 7 2,800.00 6 0 0 6 2,400.00 25.00 400.00 10000.00

392 Brush, Steel pcs 5 0 0 5 250.00 5 0 0 5 250.00 5 0 0 5 250.00 5 0 0 5 250.00 20.00 50.00 1000.00

393 Carburandum pcs 3 0 0 3 1,050.00 3 0 0 3 1,050.00 3 0 0 3 1,050.00 3 0 0 3 1,050.00 12.00 350.00 4200.00

394 Cement, portland bags 15 0 0 15 4,200.00 20 0 0 20 5,600.00 20 0 0 20 5,600.00 15 0 0 15 4,200.00 70.00 280.00 19600.00

395 Cement, solvent sack 20 0 0 20 4,800.00 10 0 0 10 2,400.00 10 0 0 10 2,400.00 10 0 0 10 2,400.00 50.00 240.00 12000.00

396 Concrete Hollow Blocks pcs 100 0 0 100 15,000.00 100 0 0 100 15,000.00 100 0 0 100 15,000.00 100 0 0 100 15,000.00 400.00 150.00 60000.00

397 Chemical, Ammonia/Ammonium Sulfate gal 3 0 0 3 1,500.00 3 0 0 3 1,500.00 3 0 0 3 1,500.00 3 0 0 3 1,500.00 12.00 500.00 6000.00

398 Chemical, Epoxy Bond - 300 gal 3 0 0 3 2,250.00 2 0 0 2 1,500.00 2 0 0 2 1,500.00 3 0 0 3 2,250.00 10.00 750.00 7500.00

399 Chemical, Round Up gal 5 0 0 5 17,500.00 3 0 0 3 10,500.00 2 0 0 2 7,000.00 5 0 0 5 17,500.00 15.00 3500.00 52500.00

400 Clamp, G.I. 1/2 pcs 30 0 0 30 1,500.00 25 0 0 25 1,250.00 30 0 0 30 1,500.00 30 0 0 30 1,500.00 115.00 50.00 5750.00

401 Clamp, G.I. 3/4 pcs 30 0 0 30 1,800.00 25 0 0 25 1,500.00 30 0 0 30 1,800.00 30 0 0 30 1,800.00 115.00 60.00 6900.00

402 Clutch Lining for Brush Cutter, Kawasaki pcs 2 0 0 2 3,600.00 2 0 0 2 3,600.00 2 0 0 2 3,600.00 2 0 0 2 3,600.00 8.00 1800.00 14400.00

403 Clutch Lining Spring for Brush Cutter, Kawasaki pcs 2 0 0 2 1,000.00 2 0 0 2 1,000.00 2 0 0 2 1,000.00 2 0 0 2 1,000.00 8.00 500.00 4000.00

404 Cord, Nylon kls 10 0 0 10 3,500.00 10 0 0 10 3,500.00 10 0 0 10 3,500.00 10 0 0 10 3,500.00 40.00 350.00 14000.00

405 Fertilizer, Complete 14-14-14 gal 4 0 0 4 10,000.00 4 0 0 4 10,000.00 4 0 0 4 10,000.00 3 0 0 3 7,500.00 15.00 2500.00 37500.00

406 Fertilizer, Urea gal 4 0 0 4 10,000.00 4 0 0 4 10,000.00 4 0 0 4 10,000.00 3 0 0 3 7,500.00 15.00 2500.00 37500.00

407 Flat Bar #1" 1/4 x 6 meters (6 mmthick) pcs 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 20.00 500.00 10000.00

408 Gasoline for Brush Cutter lt 20 0 0 20 1,200.00 15 0 0 15 900.00 20 0 0 20 1,200.00 15 0 0 15 900.00 70.00 60.00 4200.00

409 Goggles pcs 15 0 0 15 3,000.00 15 0 0 15 3,000.00 15 0 0 15 3,000.00 15 0 0 15 3,000.00 60.00 200.00 12000.00

410 Gloves, Maong pcs 20 0 0 20 1,300.00 20 0 0 20 1,300.00 20 0 0 20 1,300.00 20 0 0 20 1,300.00 80.00 65.00 5200.00

411 Gravel, 3/4 cu mtr 20 0 0 20 24,000.00 20 0 0 20 24,000.00 20 0 0 20 24,000.00 20 0 0 20 24,000.00 80.00 1200.00 96000.00

412 Concealed Hinges (Soft Close) pair 20 0 0 20 4,000.00 20 0 0 20 4,000.00 20 0 0 20 4,000.00 20 0 0 20 4,000.00 80.00 200.00 16000.00

413 Hinges, 2" x 2" pcs 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 40.00 45.00 1800.00

414 Hinges, 3" x 3" pcs 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 40.00 45.00 1800.00

415 Hinges, 4" x 4" pcs 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 40.00 45.00 1800.00

416 Hinges, piano, 1" x 1" pcs 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 40.00 45.00 1800.00

417 Insecticide, Malathion pcs 5 0 0 5 5,000.00 5 0 0 5 5,000.00 5 0 0 5 5,000.00 5 0 0 5 5,000.00 20.00 1000.00 20000.00

418 Lumber, Facia Board 1" x 12"x 14' pcs 25 0 0 25 16,250.00 15 0 0 15 9,750.00 25 0 0 25 16,250.00 15 0 0 15 9,750.00 80.00 650.00 52000.00

419 Lumber, Tanguile, KD, 1/2" x 2" x 8' pcs 25 0 0 25 12,750.00 15 0 0 15 7,650.00 25 0 0 25 12,750.00 15 0 0 15 7,650.00 80.00 510.00 40800.00

420 Lumber, Tanguile, KD, 1" x 2" x 8' pcs 25 0 0 25 13,750.00 15 0 0 15 8,250.00 25 0 0 25 13,750.00 15 0 0 15 8,250.00 80.00 550.00 44000.00

421 Lumber, Tanguile, KD, 1" x 1" x 10' pcs 25 0 0 25 10,000.00 15 0 0 15 6,000.00 25 0 0 25 10,000.00 15 0 0 15 6,000.00 80.00 400.00 32000.00

21 of 43

Page 22 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

422 Lumber, Tanguile, KD, 1" x 2" x 12' pcs 25 0 0 25 12,500.00 15 0 0 15 7,500.00 25 0 0 25 12,500.00 15 0 0 15 7,500.00 80.00 500.00 40000.00

423 Lumber, Tanguile, KD, 2" x 2" x 12' pcs 25 0 0 25 12,500.00 15 0 0 15 7,500.00 25 0 0 25 12,500.00 15 0 0 15 7,500.00 80.00 500.00 40000.00

424 Lumber, Tanguile, KD, 2" x 3" x 12' pcs 25 0 0 25 18,750.00 15 0 0 15 11,250.00 25 0 0 25 18,750.00 15 0 0 15 11,250.00 80.00 750.00 60000.00

425 Lumber, Tanguile, rough, 2" x 4" x 12' pcs 25 0 0 25 21,250.00 15 0 0 15 12,750.00 25 0 0 25 21,250.00 15 0 0 15 12,750.00 80.00 850.00 68000.00

426 Lumber, Tanguile, rough, 3" x 3" x 12' pcs 25 0 0 25 22,500.00 15 0 0 15 13,500.00 25 0 0 25 22,500.00 15 0 0 15 13,500.00 80.00 900.00 72000.00

427 Lumber, Tanguile, rough, 4" x 4' x 12' pcs 25 0 0 25 30,000.00 15 0 0 15 18,000.00 25 0 0 25 30,000.00 15 0 0 15 18,000.00 80.00 1200.00 96000.00

428 Lumber, Yakal, 1" x 12" x 12' pcs 25 0 0 25 15,000.00 15 0 0 15 9,000.00 25 0 0 25 15,000.00 15 0 0 15 9,000.00 80.00 600.00 48000.00

429 Lumber, Yakal, 2" x 2" x 12' pcs 25 0 0 25 17,500.00 15 0 0 15 10,500.00 25 0 0 25 17,500.00 15 0 0 15 10,500.00 80.00 700.00 56000.00

430 Lumber, Yakal, 2" x 3" x 12' pcs 25 0 0 25 25,000.00 15 0 0 15 15,000.00 25 0 0 25 25,000.00 15 0 0 15 15,000.00 80.00 1000.00 80000.00

431 Lumber, Yakal, 2" x 4" x 12' pcs 25 0 0 25 37,500.00 15 0 0 15 22,500.00 25 0 0 25 37,500.00 15 0 0 15 22,500.00 80.00 1500.00 120000.00

432 Lumber, Yakal, 2" x 6" x 12' pcs 25 0 0 25 42,500.00 15 0 0 15 25,500.00 25 0 0 25 42,500.00 15 0 0 15 25,500.00 80.00 1700.00 136000.00

433 Mask, gas mask pcs 20 0 0 20 7,000.00 10 0 0 10 3,500.00 20 0 0 20 7,000.00 10 0 0 10 3,500.00 60.00 350.00 21000.00

434 Moras pcs 10 0 0 10 1,000.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 40.00 100.00 4000.00

435 Motor Oil, for diesel ltrs 20 0 0 20 3,000.00 20 0 0 20 3,000.00 10 0 0 10 1,500.00 10 0 0 10 1,500.00 60.00 150.00 9000.00

436 Motor Oil, for brush cutter ltrs 20 0 0 20 4,000.00 20 0 0 20 4,000.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 60.00 200.00 12000.00

437 Nail, CWN, 1/2" kl 7 0 0 7 1,400.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 7 0 0 7 1,400.00 34.00 200.00 6800.00

438 Nail, CWN,1" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

439 Nail,CWN 11/2" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

440 Nail, CWN, 2" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

441 Nail, CWN, 2 1/2" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

442 Nail, CWN, 3" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

443 Nail, CWN, 4" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

444 Nail, Concrete 1” kl 7 0 0 7 1,050.00 10 0 0 10 1,500.00 10 0 0 10 1,500.00 7 0 0 7 1,050.00 34.00 150.00 5100.00

445 Nail, Concrete, 2" kl 7 0 0 7 1,050.00 10 0 0 10 1,500.00 10 0 0 10 1,500.00 7 0 0 7 1,050.00 34.00 150.00 5100.00

446 Nail, Concrete, 3" kl 7 0 0 7 1,260.00 10 0 0 10 1,800.00 10 0 0 10 1,800.00 7 0 0 7 1,260.00 34.00 180.00 6120.00

447 Nail, Concrete, 4" kl 7 0 0 7 1,400.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 7 0 0 7 1,400.00 34.00 200.00 6800.00

448 Nail, Finishing, 1" kl 7 0 0 7 1,400.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 7 0 0 7 1,400.00 34.00 200.00 6800.00

449 Nail, Finishing, 2" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

450 Nail, Finishing, 3" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

451 Nail, Finishing, 4" kl 7 0 0 7 700.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 7 0 0 7 700.00 34.00 100.00 3400.00

452 Nail, Umbrella kl 7 0 0 7 1,400.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 7 0 0 7 1,400.00 34.00 200.00 6800.00

453 Padlock, Yale, 40mm pc 5 0 0 5 1,250.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 20.00 250.00 5000.00

454 Padlock, Yale, 50mm pc 5 0 0 5 1,750.00 3 0 0 3 1,050.00 5 0 0 5 1,750.00 5 0 0 5 1,750.00 18.00 350.00 6300.00

455 Padlock, Yale, 60mm pc 5 0 0 5 2,250.00 5 0 0 5 2,250.00 5 0 0 5 2,250.00 5 0 0 5 2,250.00 20.00 450.00 9000.00

456 Padlock, Abloy, 40mm pc 5 0 0 5 8,000.00 5 0 0 5 8,000.00 5 0 0 5 8,000.00 5 0 0 5 8,000.00 20.00 1600.00 32000.00

22 of 43

Page 23 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

457 Padlock, Abloy 50mm pc 5 0 0 5 9,000.00 5 0 0 5 9,000.00 5 0 0 5 9,000.00 5 0 0 5 9,000.00 20.00 1800.00 36000.00

458 Padlock, Abloy 60mm w/ long shackle pc 10 0 0 10 30,000.00 0 0 0 0 0.00 5 0 0 5 15,000.00 0 0 0 0 0.00 15.00 3000.00 45000.00

459 Paint, Flat Wall Enamel, Boysen, White(800) gal 7 0 0 7 5,250.00 7 0 0 7 5,250.00 7 0 0 7 5,250.00 7 0 0 7 5,250.00 28.00 750.00 21000.00

460 Paint, Latex gal 20 0 0 20 16,000.00 20 0 0 20 16,000.00 10 0 0 10 8,000.00 10 0 0 10 8,000.00 60.00 800.00 48000.00

461 Paint, Latex, gloss gal 5 0 0 5 4,250.00 10 0 0 10 8,500.00 7 0 0 7 5,950.00 9 0 0 9 7,650.00 31.00 850.00 26350.00

462 Paint QDE,, Flat Black gal 6 0 0 6 5,100.00 6 0 0 6 5,100.00 5 0 0 5 4,250.00 9 0 0 9 7,650.00 26.00 850.00 22100.00

463 Paint, QDE, Black, Boysen gal 6 0 0 6 5,100.00 8 0 0 8 6,800.00 2 0 0 2 1,700.00 6 0 0 6 5,100.00 22.00 850.00 18700.00

464 Paint, QDE, White, Boysen gal 6 0 0 6 5,100.00 6 0 0 6 5,100.00 6 0 0 6 5,100.00 6 0 0 6 5,100.00 24.00 850.00 20400.00

465 Paint, thinner, Ordinary gal 7 0 0 7 2,100.00 0 5 0 5 1,500.00 5 0 5 10 3,000.00 5 0 0 5 1,500.00 27.00 300.00 8100.00

466 Paint, Lacquer Thinner gal 5 0 0 5 1,000.00 7 0 0 7 1,400.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 22.00 200.00 4400.00

467 Paint, Clear Gloss Lacquer, White gal 5 0 0 5 4,250.00 3 0 0 3 2,550.00 3 0 0 3 2,550.00 3 0 0 3 2,550.00 14.00 850.00 11900.00

468 Paleta pc 5 0 0 5 350.00 3 0 0 3 210.00 3 0 0 3 210.00 3 0 0 3 210.00 14.00 70.00 980.00

469 Putty, glazing putty gal 7 0 0 7 5,250.00 7 0 0 7 5,250.00 7 0 0 7 5,250.00 7 0 0 7 5,250.00 28.00 750.00 21000.00

470 Raincoats, Puncho type pc 25 0 0 25 12,500.00 15 0 0 15 7,500.00 15 0 0 15 7,500.00 15 0 0 15 7,500.00 70.00 500.00 35000.00

471 Roof Tiles, concrete, CPAC pc 20 0 0 20 10,000.00 40 0 0 40 20,000.00 30 0 0 30 15,000.00 20 0 0 20 10,000.00 110.00 500.00 55000.00

472 Roof Tiles, Spanish Mexican pc 40 0 0 40 6,000.00 40 0 0 40 6,000.00 30 0 0 30 4,500.00 50 0 0 50 7,500.00 160.00 150.00 24000.00

473 Roof Ridge pc 40 0 0 40 7,200.00 40 0 0 40 7,200.00 50 0 0 50 9,000.00 30 0 0 30 5,400.00 160.00 180.00 28800.00

474 Rubber Boots,S,M,L pair 10 0 0 10 3,000.00 10 0 0 10 3,000.00 10 0 0 10 3,000.00 10 0 0 10 3,000.00 40.00 300.00 12000.00

475 Sack, used pc 50 0 0 50 1,500.00 80 0 0 80 2,400.00 80 0 0 80 2,400.00 80 0 0 80 2,400.00 290.00 30.00 8700.00

476 Sand, white sand cu m 7 0 0 7 840.00 11 0 0 11 1,320.00 7 0 0 7 840.00 8 0 0 8 960.00 33.00 120.00 3960.00

477 Cutting Disk 4" x 1/8" x 5/8 pcs 10 0 0 10 5,000.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 10 0 0 10 5,000.00 30.00 500.00 15000.00

478 Cutting Disk 14" x 7/64' x 1" pcs 5 0 5 10 5,000.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 25.00 500.00 12500.00

479 Grinding Disk 4" x 15/64"x5/8' pcs 10 0 0 10 750.00 5 0 0 5 375.00 5 0 0 5 375.00 5 0 0 5 375.00 25.00 75.00 1875.00

480 Ruberized Gloves HD pairs 50 0 0 50 7,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 200.00 150.00 30000.00

481 Chain mtrs 3 0 0 3 1,500.00 2 0 0 2 1,000.00 2 0 0 2 1,000.00 2 0 0 2 1,000.00 9.00 500.00 4500.00

482 Steel Pivot Hinge pc 2 2 0 4 800.00 2 2 0 4 800.00 2 2 0 4 800.00 0 0 0 0 0.00 12.00 200.00 2400.00

483 Sanding Sealer gal 10 0 0 10 7,000.00 8 0 0 8 5,600.00 10 0 0 10 7,000.00 8 0 0 8 5,600.00 36.00 700.00 25200.00

484 Bandu blade 1" pcs 10 0 0 10 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 500.00 5000.00

485 11/2"Ø Double Jacket Fire Hose w/ brush fitting on both male and female,

50ft. pc 10 0 0 10 50,000.00 0 5 0 5 25,000.00 0 5 0 5 25,000.00 0 5 0 5 25,000.00 25.00 5000.00 125000.00

486 Picarra pc 15 0 0 15 2,250.00 25 0 0 25 3,750.00 15 0 0 15 2,250.00 25 0 0 25 3,750.00 80.00 150.00 12000.00

487 G.I. sheet #18 pc 5 0 0 5 5,000.00 5 0 0 5 5,000.00 5 0 0 5 5,000.00 5 0 0 5 5,000.00 20.00 1000.00 20000.00

488 Automatic Darkening Welding Helmet Battery & Solar Operated pc 2 0 0 2 8,400.00 2 0 0 2 8,400.00 2 0 0 2 8,400.00 2 0 0 2 8,400.00 8.00 4200.00 33600.00

489 Heavy Duty Tin Shear 12" pc 2 0 0 2 2,000.00 0 0 0 0 0.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

490 Heavy Duty Tin Shear 14" pc 2 0 0 2 2,400.00 0 0 0 0 0.00 1 0 0 1 1,200.00 0 0 0 0 0.00 3.00 1200.00 3600.00

491 Heavy Duty Ribetier (labster brand) pc 2 0 0 2 4,000.00 2 0 0 2 4,000.00 2 0 0 2 4,000.00 2 0 0 2 4,000.00 8.00 2000.00 16000.00

23 of 43

Page 24 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

492 Frog Grass sqr 200 0 0 200 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 200.00 150.00 30000.00

493 Gardening Soil cu m 30 0 0 30 60,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 2000.00 60000.00

494 Bushing Reducer 1", G. I. pcs 5 0 0 5 250.00 10 0 0 10 500.00 15 0 0 15 750.00 15 0 0 15 750.00 45.00 50.00 2250.00

495 Elbow Reducer 1"X3/4", G.I. pcs 5 0 0 5 135.00 10 0 0 10 270.00 13 0 0 13 351.00 13 0 0 13 351.00 41.00 27.00 1107.00

496 Union Patente 2", G. I. pcs 4 0 0 4 1,280.00 6 0 0 6 1,920.00 6 0 0 6 1,920.00 6 0 0 6 1,920.00 22.00 320.00 7040.00

497 Union Patente 1 1/2", .I. pcs 4 0 0 4 1,120.00 6 0 0 6 1,680.00 6 0 0 6 1,680.00 6 0 0 6 1,680.00 22.00 280.00 6160.00

498 PAR 38, LED 10-48watts (red), 220V pcs 50 10 0 60 10,800.00 50 0 0 50 9,000.00 50 0 0 50 9,000.00 50 0 0 50 9,000.00 210.00 180.00 37800.00

499 PAR 38, 10-48watts (yellow), 220V pcs 50 10 0 60 18,000.00 50 0 0 50 15,000.00 50 0 0 50 15,000.00 50 0 0 50 15,000.00 210.00 300.00 63000.00

500 PAR 38, 10-48watts (orange) 220V pcs 50 10 0 60 18,000.00 51 0 0 51 15,300.00 51 0 0 51 15,300.00 51 0 0 51 15,300.00 213.00 300.00 63900.00

501 PAR 38, 10-48watts (white), 220V pcs 50 10 0 60 18,000.00 52 0 0 52 15,600.00 52 0 0 52 15,600.00 52 0 0 52 15,600.00 216.00 300.00 64800.00

502 PAR 38, 10-48watts (blue), 220V pcs 50 10 0 60 18,000.00 53 0 0 53 15,900.00 53 0 0 53 15,900.00 53 0 0 53 15,900.00 219.00 300.00 65700.00

503 PAR 38, 10-48watts (green), 220V pcs 50 10 0 60 18,000.00 50 0 0 50 15,000.00 50 0 0 50 15,000.00 50 0 0 50 15,000.00 210.00 300.00 63000.00

504 Weatherproof Twin E-27 Wall Mounted Light Fixture, Polycarbonate

Enclosure, Complete with Mounting Accessories pcs 50 10 0 60 45,000.00 50 0 0 50 37,500.00 50 0 0 50 37,500.00 0 0 0 0 0.00 160.00 750.00 120000.00

505 Stainless Steel Nipples 3/8 dia. X3 pcs 5 0 0 5 400.00 10 0 0 10 800.00 8 0 0 8 640.00 5 0 0 5 400.00 28.00 80.00 2240.00

506 Nipple 1 1/4"X10" G. I. pcs 5 0 0 5 450.00 3 0 0 3 270.00 5 0 0 5 450.00 5 0 0 5 450.00 18.00 90.00 1620.00

507 Nipple 1 1/4"x6", G. I. pcs 5 0 0 5 350.00 3 0 0 3 210.00 5 0 0 5 350.00 5 0 0 5 350.00 18.00 70.00 1260.00

508 Straight Nipple pcs 5 0 0 5 225.00 3 0 0 3 135.00 5 0 0 5 225.00 5 0 0 5 225.00 18.00 45.00 810.00

509 L.P. Hinges 2"X2" pair 5 0 0 5 275.00 5 0 0 5 275.00 5 0 0 5 275.00 5 0 0 5 275.00 20.00 55.00 1100.00

510 Paint Brush 1", white bristle pcs 10 0 0 10 350.00 10 0 0 10 350.00 10 0 0 10 350.00 10 0 0 10 350.00 40.00 35.00 1400.00

511 Paint Brush 2" pcs 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 10 0 0 10 450.00 40.00 45.00 1800.00

512 Paint Brush 3" pcs 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 10 0 0 10 500.00 40.00 50.00 2000.00

513 Paint Brush 4" pcs 10 0 0 10 650.00 10 0 0 10 650.00 10 0 0 10 650.00 10 0 0 10 650.00 40.00 65.00 2600.00

514 Steel Brush pcs 11 0 0 11 1,870.00 11 0 0 11 1,870.00 11 0 0 11 1,870.00 11 0 0 11 1,870.00 44.00 170.00 7480.00

515 Roller Brush 6" pcs 13 0 0 13 715.00 15 0 0 15 825.00 13 0 0 13 715.00 13 0 0 13 715.00 54.00 55.00 2970.00

516 Roller Brush 7" pcs 13 0 0 13 650.00 15 0 0 15 750.00 13 0 0 13 650.00 13 0 0 13 650.00 54.00 50.00 2700.00

517 Roller Brush 8" pcs 13 0 0 13 780.00 15 0 0 15 900.00 13 0 0 13 780.00 13 0 0 13 780.00 54.00 60.00 3240.00

518 Roller Baby Roller pcs 13 0 0 13 2,210.00 13 0 0 13 2,210.00 13 0 0 13 2,210.00 13 0 0 13 2,210.00 52.00 170.00 8840.00

519 Tanguile (KD) 1"X2"X8" pcs 10 0 0 10 2,500.00 10 0 0 10 2,500.00 10 0 0 10 2,500.00 10 0 0 10 2,500.00 40.00 250.00 10000.00

520 Tanguile(KD) 1/2"X2"X8" pcs 10 0 0 10 1,200.00 10 0 0 10 1,200.00 10 0 0 10 1,200.00 10 0 0 10 1,200.00 40.00 120.00 4800.00

521 Flourescent Tube 18watts, daylight.LED set 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 5 0 0 5 2,000.00 20.00 400.00 8000.00

522 Flourescent Tube, 18watts, warmlight, LED set 5 0 0 5 550.00 5 0 0 5 550.00 5 0 0 5 550.00 5 0 0 5 550.00 20.00 110.00 2200.00

523 Union Patente 1/2", G.I. pcs 10 0 0 10 800.00 10 0 0 10 800.00 10 0 0 10 800.00 10 0 0 10 800.00 40.00 80.00 3200.00

524 G.I. Nipple Wire 1"X2", G.I. pcs 5 0 0 5 250.00 5 0 0 5 250.00 5 0 0 5 250.00 5 0 0 5 250.00 20.00 50.00 1000.00

525 Gate Valve 1" G.I. pcs 4 0 0 4 1,400.00 5 0 0 5 1,750.00 5 0 0 5 1,750.00 5 0 0 5 1,750.00 19.00 350.00 6650.00

526 Gate V alve 3/4" G.I. pcs 6 0 0 6 1,500.00 7 0 0 7 1,750.00 7 0 0 7 1,750.00 7 0 0 7 1,750.00 27.00 250.00 6750.00

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Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

527 Gate Valve 1/2" G.I. pcs 5 0 0 5 250.00 12 0 0 12 600.00 7 0 0 7 350.00 7 0 0 7 350.00 31.00 50.00 1550.00

528 L.P. Hinges 3"X3" pcs 7 0 0 7 350.00 7 0 0 7 350.00 7 0 0 7 350.00 7 0 0 7 350.00 28.00 50.00 1400.00

529 L.PL. Hinges 4"X4" pcs 7 0 0 7 350.00 7 0 0 7 350.00 7 0 0 7 350.00 7 0 0 7 350.00 28.00 50.00 1400.00

530 Padlock Abloy 11/2" pcs 2 0 0 2 3,000.00 2 0 0 2 3,000.00 2 0 0 2 3,000.00 2 0 0 2 3,000.00 8.00 1500.00 12000.00

531 Shovel pcs 5 0 0 5 4,000.00 8 0 0 8 6,400.00 4 0 0 4 3,200.00 4 0 0 4 3,200.00 21.00 800.00 16800.00

532 Wood Stain btl 8 0 0 8 1,600.00 8 0 0 8 1,600.00 8 0 0 8 1,600.00 8 0 0 8 1,600.00 32.00 200.00 6400.00

533 Tux #6 box 2 0 0 2 300.00 1 0 0 1 150.00 1 0 0 1 150.00 1 0 0 1 150.00 5.00 150.00 750.00

534 Welding Rod, ordinary kilo 3 0 0 3 750.00 4 0 0 4 1,000.00 3 0 0 3 750.00 4 0 0 4 1,000.00 14.00 250.00 3500.00

535 Welding Rod, Stainless kilo 3 0 0 3 900.00 4 0 0 4 1,200.00 3 0 0 3 900.00 4 0 0 4 1,200.00 14.00 300.00 4200.00

536 Spark Plug, for lawn mower pc 4 0 0 4 1,000.00 3 0 0 3 750.00 3 0 0 3 750.00 3 0 0 3 750.00 13.00 250.00 3250.00

537 Spatula pc 15 0 0 15 1,500.00 20 0 0 20 2,000.00 10 0 0 10 1,000.00 10 0 0 10 1,000.00 55.00 100.00 5500.00

538 Staple Wire, Arrow, for guntacker box 2 0 0 2 400.00 2 0 0 2 400.00 1 0 0 1 200.00 1 0 0 1 200.00 6.00 200.00 1200.00

539 Wood Glue, Stikwel btl 5 0 0 5 1,250.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 20.00 250.00 5000.00

540 Steel Bars, 10mm pc 8 0 0 8 1,200.00 8 0 0 8 1,200.00 8 0 0 8 1,200.00 8 0 0 8 1,200.00 32.00 150.00 4800.00

541 Tiles, Vigan tiles, 12 x 12 pc 25 0 0 25 5,625.00 25 0 0 25 5,625.00 25 0 0 25 5,625.00 25 0 0 25 5,625.00 100.00 225.00 22500.00

542 Wire, barbed wire, 150m/roll rol/kilo 4 0 0 4 1,000.00 3 0 0 3 750.00 4 0 0 4 1,000.00 3 0 0 3 750.00 14.00 250.00 3500.00

543 WD 40, big btl 5 0 0 5 1,400.00 5 0 0 5 1,400.00 5 0 0 5 1,400.00 5 0 0 5 1,400.00 20.00 280.00 5600.00

544 Pots, clay, #4 pc 10 0 0 10 350.00 10 0 0 10 350.00 5 0 0 5 175.00 5 0 0 5 175.00 30.00 35.00 1050.00

545 Pots, clay, #6 pc 10 0 0 10 450.00 10 0 0 10 450.00 5 0 0 5 225.00 5 0 0 5 225.00 30.00 45.00 1350.00

546 Pots, clay, #8 pc 10 0 0 10 750.00 10 0 0 10 750.00 5 0 0 5 375.00 5 0 0 5 375.00 30.00 75.00 2250.00

547 Pots, clay, #12 pc 10 0 0 10 1,250.00 10 0 0 10 1,250.00 5 0 0 5 625.00 5 0 0 5 625.00 30.00 125.00 3750.00

548 Pots, clay, #14 pc 10 0 0 10 2,000.00 10 0 0 10 2,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 30.00 200.00 6000.00

549 Pots, clay, #16 pc 10 0 0 10 2,500.00 10 0 0 10 2,500.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 30.00 250.00 7500.00

550 Pots, plant, #10 pc 10 0 0 10 1,500.00 10 0 0 10 1,500.00 5 0 0 5 750.00 5 0 0 5 750.00 30.00 150.00 4500.00

551 Pots, plastic, #4 pc 10 0 0 10 500.00 10 0 0 10 500.00 5 0 0 5 250.00 5 0 0 5 250.00 30.00 50.00 1500.00

552 Pots, plastic, #6 pc 10 0 0 10 750.00 10 0 0 10 750.00 5 0 0 5 375.00 5 0 0 5 375.00 30.00 75.00 2250.00

553 Pots, plastic, #8 pc 10 0 0 10 1,000.00 10 0 0 10 1,000.00 5 0 0 5 500.00 5 0 0 5 500.00 30.00 100.00 3000.00

554 Pots, plastic, #12 pc 10 0 0 10 2,250.00 10 0 0 10 2,250.00 5 0 0 5 1,125.00 5 0 0 5 1,125.00 30.00 225.00 6750.00

555 Pots, plastic, #14 pc 10 0 0 10 2,500.00 10 0 0 10 2,500.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 30.00 250.00 7500.00

556 Pots, plastic, #16 pc 10 0 0 10 1,500.00 10 0 0 10 1,500.00 5 0 0 5 750.00 5 0 0 5 750.00 30.00 150.00 4500.00

557 Urinal Flash unit 2 0 0 2 12,000.00 0 0 0 0 0.00 2 0 0 2 12,000.00 0 0 0 0 0.00 4.00 6000.00 24000.00

558 Hardener extra big pcs 5 0 0 5 750.00 2 0 0 2 300.00 2 0 0 2 300.00 3 0 0 3 450.00 12.00 150.00 1800.00

559 Paint scraper any size pcs 6 0 0 6 1,200.00 0 0 0 0 0.00 3 0 0 3 600.00 3 0 0 3 600.00 12.00 200.00 2400.00

560 Sand (bistay) bags 100 0 0 100 7,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 70.00 7000.00

561 Lacquer thinner gals 20 0 0 20 12,000.00 5 0 0 5 3,000.00 5 0 0 5 3,000.00 5 0 0 5 3,000.00 35.00 600.00 21000.00

25 of 43

Page 26 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

562 Square Tubular Steel 1.5x1.5 pcs 10 0 0 10 15,000.00 10 0 0 10 15,000.00 10 0 0 10 15,000.00 10 0 0 10 15,000.00 40.00 1500.00 60000.00

563 Square Tubular Steel 1x1 pcs 10 0 0 10 20,000.00 10 0 0 10 20,000.00 10 0 0 10 20,000.00 10 0 0 10 20,000.00 40.00 2000.00 80000.00

564 Square Tubular Steel 2x2 pcs 10 0 0 10 22,000.00 10 0 0 10 22,000.00 10 0 0 10 22,000.00 10 0 0 10 22,000.00 40.00 2200.00 88000.00

565 Ball Hammer, heavy duty #3 pcs 2 0 0 2 1,200.00 2 0 0 2 1,200.00 3 0 0 3 1,800.00 3 0 0 3 1,800.00 10.00 600.00 6000.00

566 Bolo, heavy duty, big pcs 2 0 0 2 600.00 3 0 0 3 900.00 1 0 0 1 300.00 3 0 0 3 900.00 9.00 300.00 2700.00

567 Crow Bar (Bareta) pcs 2 0 0 2 800.00 3 0 0 3 1,200.00 2 0 0 2 800.00 3 0 0 3 1,200.00 10.00 400.00 4000.00

568 Fork Spading Fork pcs 3 0 0 3 750.00 3 0 0 3 750.00 3 0 0 3 750.00 3 0 0 3 750.00 12.00 250.00 3000.00

569 Hammer, Heavy Duty pcs 3 0 0 3 1,350.00 2 0 0 2 900.00 3 0 0 3 1,350.00 2 0 0 2 900.00 10.00 450.00 4500.00

570 Handtruck, heavy duty pcs 1 0 0 1 3,100.00 1 0 0 1 3,100.00 1 0 0 1 3,100.00 1 0 0 1 3,100.00 4.00 3100.00 12400.00

571 Pick Malttock pcs 5 0 0 5 1,250.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 5 0 0 5 1,250.00 20.00 250.00 5000.00

572 Rake pcs 5 0 0 5 1,750.00 7 0 0 7 2,450.00 7 0 0 7 2,450.00 7 0 0 7 2,450.00 26.00 350.00 9100.00

573 Shear garden shear, #13 pcs 3 0 0 3 1,950.00 4 0 0 4 2,600.00 3 0 0 3 1,950.00 5 0 0 5 3,250.00 15.00 650.00 9750.00

574 Shear pruning shear, Japan pcs 3 0 0 3 1,050.00 4 0 0 4 1,400.00 4 0 0 4 1,400.00 3 0 0 3 1,050.00 14.00 350.00 4900.00

575 Spade, big pcs 2 0 0 2 4,460.00 2 0 0 2 4,460.00 2 0 0 2 4,460.00 2 0 0 2 4,460.00 8.00 2230.00 17840.00

576 Swivel Clamp 1-1/2" dia. pcs 50 0 0 50 7,500.00 50 0 0 50 7,500.00 50 0 0 50 7,500.00 20 0 0 20 3,000.00 170.00 150.00 25500.00

577 Electric Motors unit 1 0 0 1 5,000.00 0 2 0 2 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 5000.00 15000.00

578 Bench vise 6" to 8" unit 1 0 0 1 9,500.00 0 1 0 1 9,500.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 9500.00 19000.00

579 Circular Saw blade for cutting unit 5 0 0 5 1,250.00 5 0 0 5 1,250.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 250.00 2500.00

580 Chain Saw Blade for cutting D-71 unit 2 0 0 2 3,000.00 2 0 0 2 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 1500.00 6000.00

581 11/2"dia.x50' Double Jacket Fire Hose w/ Brush Male and Female Coupling, unit 8 0 0 8 42,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 5300.00 42400.00

582 Battery Drill 18v LITHIUM-ION unit 1 0 0 1 6,000.00 1 0 0 1 6,000.00 1 0 0 1 6,000.00 1 0 0 1 6,000.00 4.00 6000.00 24000.00

583 Drill Press Vise 6" unit 1 0 0 1 2,000.00 1 0 0 1 2,000.00 1 0 0 1 2,000.00 1 0 0 1 2,000.00 4.00 2000.00 8000.00

584 Angle grinder 4" unit 0 0 0 0 0.00 0 1 0 1 9,500.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 9500.00 9500.00

585 12” Chainsaw Blade for STILH HT-76 pcs 0 0 0 0 0.00 0 10 0 10 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 2000.00 20000.00

586 12” HD Pipe Wrench pcs 0 0 0 0 0.00 0 2 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

587 16” Chain saw blade for STILH MS-231 pcs 0 0 0 0 0.00 0 10 0 10 15,000.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 1500.00 15000.00

588 Allen Wrench set 0 0 0 0 0.00 0 1 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

589 Assorted Router Parts 1/2” Shanic pcs 0 0 0 0 0.00 0 20 0 20 14,000.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 700.00 14000.00

590 Assorted Sizes Adjustable wrench pcs 0 0 0 0 0.00 0 3 0 3 2,100.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 700.00 2100.00

591 Assorted Sizes Vice Grip pcs 0 0 0 0 0.00 0 3 0 3 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 1000.00 3000.00

592 Bull Point Bit for Demolition Hammer pcs 0 0 0 0 0.00 0 2 0 2 19,000.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 9500.00 19000.00

593 Catwalk (galvanized) .50m x 1.8 DM pcs 0 0 0 0 0.00 0 4 0 4 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 3000.00 12000.00

594 Face Shield pcs 0 0 0 0 0.00 0 5 0 5 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 500.00 2500.00

595 Heavy Duty welding electrode Holder 3/33 pcs 0 0 0 0 0.00 0 2 0 2 19,700.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 9850.00 19700.00

596 Monkey Wrench pc 0 0 0 0 0.00 0 1 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

26 of 43

Page 27 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

597 Parts & accessories of slide compound saw lot 1 0 0 1 9,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 9500.00 9500.00

598 Caster Wheel w/ Brake (8ӯ) HD pcs 0 0 0 0 0.00 0 8 0 8 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 2000.00 16000.00

599 Sander Belt Grit 120 4” x 24” pcs 0 0 0 0 0.00 0 10 0 10 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 150.00 1500.00

600 Sander belt grit 200 4” x 24” pcs 0 0 0 0 0.00 0 10 0 10 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 200.00 2000.00

601 Scaffolding H-Frame 1.70 x 1.20m set 0 0 0 0 0.00 0 10 0 10 40,000.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 4000.00 40000.00

602 Screw Driver set 0 0 0 0 0.00 0 1 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

603 Safety Hard Hat w/ Face Shield pc 0 0 0 0 0.00 0 3 0 3 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 2500.00 7500.00

604 Welding Electrode 3/33 kl 0 0 0 0 0.00 0 10 0 10 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 800.00 8000.00

605 Repair of 1HP submersible pump lot 0 0 0 0 0.00 0 1 0 1 9,750.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 9750.00 9750.00

606 Parts & accessories for Pole Pruner lot 1 0 0 1 9,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 9750.00 9750.00

607 Adhesive epoxy A & B set 4 0 0 4 3,000.00 1 0 0 1 750.00 2 0 0 2 1,500.00 2 0 0 2 1,500.00 9.00 750.00 6750.00

608 Adaptor, PVC male adaptor, 1" dia. pc 2 0 0 2 60.00 0 0 1 1 30.00 2 0 0 2 60.00 3 0 0 3 90.00 8.00 30.00 240.00

609 Adaptor, PVC male adaptor, 3/4" dia. pc 3 0 0 3 75.00 2 0 0 2 50.00 3 0 0 3 75.00 3 0 0 3 75.00 11.00 25.00 275.00

610 Coupling, G.I., 3/4" pc 2 0 0 2 80.00 2 0 0 2 80.00 4 0 0 4 160.00 3 0 0 3 120.00 11.00 40.00 440.00

611 Coupling, G.I., 2 1/2" pc 2 0 0 2 260.00 1 0 0 1 130.00 3 0 0 3 390.00 4 0 0 4 520.00 10.00 130.00 1300.00

612 Coupling, hose coupling, male and female, 3/4" pc 2 0 0 2 180.00 1 0 0 1 90.00 3 0 0 3 270.00 4 0 0 4 360.00 10.00 90.00 900.00

613 Coupling, PVC, 2 1/2" pc 2 0 0 2 70.00 1 0 1 2 70.00 3 0 0 3 105.00 4 0 0 4 140.00 11.00 35.00 385.00

614 Elbow, PVC, 1 1/4", eslon blue pc 3 0 0 3 105.00 1 0 1 2 70.00 3 0 0 3 105.00 4 0 0 4 140.00 12.00 35.00 420.00

615 Elbow, PVC, 1/2", with thread pc 3 0 0 3 75.00 1 0 1 2 50.00 3 0 0 3 75.00 4 0 0 4 100.00 12.00 25.00 300.00

616 Elbow, PVC, 3/4", with thread pc 3 0 0 3 105.00 1 0 1 2 70.00 3 0 0 3 105.00 4 0 0 4 140.00 12.00 35.00 420.00

617 Elbow, PVC, 3/4" pc 3 0 0 3 90.00 2 0 1 3 90.00 3 0 0 3 90.00 4 0 0 4 120.00 13.00 30.00 390.00

618 Elbow, 1/2", eslon blue, with thread pc 3 0 0 3 75.00 1 0 1 2 50.00 3 0 0 3 75.00 4 0 0 4 100.00 12.00 25.00 300.00

619 Elbow, 1/2", eslon blue, without thread pc 3 0 0 3 75.00 1 0 1 2 50.00 3 0 0 3 75.00 4 0 0 4 100.00 12.00 25.00 300.00

620 Elbow, 1/2", G.I., with thread pc 3 0 0 3 90.00 1 0 1 2 60.00 3 0 0 3 90.00 4 0 0 4 120.00 12.00 30.00 360.00

621 Elbow, 1/2", G.I., without thread pc 3 0 0 3 150.00 1 0 1 2 100.00 3 0 0 3 150.00 4 0 0 4 200.00 12.00 50.00 600.00

622 Elbow, 3/4", G.I. pc 3 0 0 3 150.00 1 0 1 2 100.00 3 0 0 3 150.00 4 0 0 4 200.00 12.00 50.00 600.00

623 Elbow, 1 1/4", G.I. pc 3 0 0 3 225.00 1 0 1 2 150.00 3 0 0 3 225.00 4 0 0 4 300.00 12.00 75.00 900.00

624 Elbow reducer, 3/4" x 1/2", G.I. pc 3 0 0 3 360.00 3 0 0 3 360.00 3 0 0 3 360.00 4 0 0 4 480.00 13.00 120.00 1560.00

625 Faucet, center faucet, valve type, 1/2", metal set 4 0 0 4 4,800.00 3 0 0 3 3,600.00 3 0 0 3 3,600.00 4 0 0 4 4,800.00 14.00 1200.00 16800.00

626 Faucet, long neck, original set 2 0 0 2 1,900.00 2 0 0 2 1,900.00 4 0 0 4 3,800.00 2 0 0 2 1,900.00 10.00 950.00 9500.00

627 Faucet, water faucet, brass, 1/2Ø with thread hose bibb pc 2 0 0 2 700.00 3 0 0 3 1,050.00 3 0 0 3 1,050.00 2 0 0 2 700.00 10.00 350.00 3500.00

628 Faucet, water faucet, brass, 3/4", with thread hose bibb pc 2 0 0 2 900.00 3 0 0 3 1,350.00 3 0 0 3 1,350.00 2 0 0 2 900.00 10.00 450.00 4500.00

629 Faucet, water faucet, brass, 3/4", plain pc 2 0 0 2 500.00 3 0 0 3 750.00 3 0 0 3 750.00 2 0 0 2 500.00 10.00 250.00 2500.00

630 Faucet, water faucet, brass, 1/2" dia. pc 2 0 0 2 500.00 3 0 0 3 750.00 3 0 0 3 750.00 2 0 0 2 500.00 10.00 250.00 2500.00

631 Faucet valve, 1/2" set 2 0 0 2 400.00 3 0 0 3 600.00 3 0 0 3 600.00 2 0 0 2 400.00 10.00 200.00 2000.00

27 of 43

Page 28 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

632 Flapper, tank flapper ball, US set 2 0 0 2 560.00 3 0 0 3 840.00 3 0 0 3 840.00 2 0 0 2 560.00 10.00 280.00 2800.00

633 Hose, flexible water hose, 3/8" x 7/8", US pc 2 0 0 2 340.00 3 0 0 3 510.00 3 0 0 3 510.00 3 0 0 3 510.00 11.00 170.00 1870.00

634 Hose, flexible water hose, 3/8" x 1/2", US pc 2 0 0 2 440.00 3 0 0 3 660.00 3 0 0 3 660.00 3 0 0 3 660.00 11.00 220.00 2420.00

635 Hose, flexible water hose, 3/4" dia, US pc 2 0 0 2 400.00 3 0 0 3 600.00 3 0 0 3 600.00 3 0 0 3 600.00 11.00 200.00 2200.00

636 Kit, faucet kit box 2 0 0 2 440.00 4 0 0 4 880.00 3 0 0 3 660.00 3 0 0 3 660.00 12.00 220.00 2640.00

637 Nipple, G.I., 1/2" x 2" pc 2 0 0 2 400.00 5 0 0 5 1,000.00 3 0 0 3 600.00 3 0 0 3 600.00 13.00 200.00 2600.00

638 Nipple, G.I., 1/2" x 4" pc 2 0 0 2 100.00 5 0 0 5 250.00 3 0 0 3 150.00 3 0 0 3 150.00 13.00 50.00 650.00

639 Nipple, G.I., 1/2" x 8" pc 2 0 0 2 100.00 5 0 0 5 250.00 3 0 0 3 150.00 3 0 0 3 150.00 13.00 50.00 650.00

640 Nipple, G.I., 3/4" x 4" pc 2 0 0 2 180.00 5 0 0 5 450.00 3 0 0 3 270.00 3 0 0 3 270.00 13.00 90.00 1170.00

641 Nipple, G.I., 3/4" x 6" pc 2 0 0 2 200.00 5 0 0 5 500.00 3 0 0 3 300.00 3 0 0 3 300.00 13.00 100.00 1300.00

642 Nipple, G.I., 3/4" x 8" pc 2 0 0 2 200.00 5 0 0 5 500.00 3 0 0 3 300.00 3 0 0 3 300.00 13.00 100.00 1300.00

643 Nipple, G.I., 1" x 2" pc 2 0 0 2 100.00 5 0 0 5 250.00 3 0 0 3 150.00 3 0 0 3 150.00 13.00 50.00 650.00

644 Nipple, G.I., 1" x 4" pc 2 0 0 2 100.00 5 0 0 5 250.00 3 0 0 3 150.00 3 0 0 3 150.00 13.00 50.00 650.00

645 Nipple, G.I., 1 1/4" x 10" pc 2 0 0 2 100.00 5 0 0 5 250.00 3 0 0 3 150.00 3 0 0 3 150.00 13.00 50.00 650.00

646 Nipple, G.I., 1 1/4" x 6" pc 2 0 0 2 400.00 5 0 0 5 1,000.00 3 0 0 3 600.00 3 0 0 3 600.00 13.00 200.00 2600.00

647 Nipple, G.I., 1 1/4" x 3" pc 2 0 0 2 300.00 5 0 0 5 750.00 3 0 0 3 450.00 3 0 0 3 450.00 13.00 150.00 1950.00

648 Nipple, stainless steel, 3/8" dia x 3" pc 2 0 0 2 500.00 5 0 0 5 1,250.00 3 0 0 3 750.00 3 0 0 3 750.00 13.00 250.00 3250.00

649 Patente, union patente, 1/2", G.I. pc 2 0 0 2 300.00 5 0 0 5 750.00 2 0 0 2 300.00 3 0 0 3 450.00 12.00 150.00 1800.00

650 Patente, union patente, 1 1/2", G.I. pc 1 0 0 1 200.00 3 0 0 3 600.00 3 0 0 3 600.00 4 0 0 4 800.00 11.00 200.00 2200.00

651 Patente, union patente, 2", G.I. pc 3 0 0 3 750.00 3 0 0 3 750.00 3 0 0 3 750.00 7 0 0 7 1,750.00 16.00 250.00 4000.00

652 Pipe, PVC, 1" pc 4 0 0 4 400.00 5 0 0 5 500.00 3 0 0 3 300.00 4 0 0 4 400.00 16.00 100.00 1600.00

653 Pipe, PVC pipe cement, 200 ml can/btl 3 0 0 3 720.00 4 0 0 4 960.00 4 0 0 4 960.00 7 0 0 7 1,680.00 18.00 240.00 4320.00

654 Pipe,PVC,pipe2"Ø pcs 5 0 0 5 1,500.00 5 0 0 5 1,500.00 6 0 0 6 1,800.00 5 0 0 5 1,500.00 21.00 300.00 6300.00

655 Pipe,PVC,coupling 2"Ø pcs 5 0 0 5 350.00 5 0 0 5 350.00 8 0 0 8 560.00 3 0 0 3 210.00 21.00 70.00 1470.00

656 Pipe,PVC,coupling 1/2"Ø pcs 5 0 0 5 250.00 5 0 0 5 250.00 8 0 0 8 400.00 3 0 0 3 150.00 21.00 50.00 1050.00

657 P-Trap, 1 1/2" x 1 1/2" set 3 0 0 3 900.00 3 0 0 3 900.00 4 0 0 4 1,200.00 3 0 0 3 900.00 13.00 300.00 3900.00

658 P-Trap, stainless brass, 1 1/4", US set 3 0 0 3 1,050.00 5 0 0 5 1,750.00 3 0 0 3 1,050.00 3 0 0 3 1,050.00 14.00 350.00 4900.00

659 Plug, G.I., 3/4" pc 4 0 0 4 240.00 7 0 0 7 420.00 3 0 0 3 180.00 2 0 0 2 120.00 16.00 60.00 960.00

660 Plug, cap plug, 1/2" pc 3 0 0 3 150.00 3 0 0 3 150.00 1 0 0 1 50.00 3 0 0 3 150.00 10.00 50.00 500.00

661 Plug, cap plug, 3/4" pc 3 0 0 3 225.00 3 0 0 3 225.00 1 0 0 1 75.00 3 0 0 3 225.00 10.00 75.00 750.00

662 Plug, cap plug, 1" pc 3 0 0 3 270.00 4 0 0 4 360.00 3 0 0 3 270.00 3 0 0 3 270.00 13.00 90.00 1170.00

663 Reducer, bushing reducer, 1", G.I. pc 2 0 0 2 300.00 3 0 0 3 450.00 7 0 0 7 1,050.00 2 0 0 2 300.00 14.00 150.00 2100.00

664 Reducer, bushing reducer, 1" x 1/2", G.I. pc 2 0 0 2 200.00 5 0 0 5 500.00 7 0 0 7 700.00 2 0 0 2 200.00 16.00 100.00 1600.00

665 Reducer, bushing reducer, 1 1/4" x 1", G.I. pc 2 0 0 2 300.00 4 0 0 4 600.00 3 0 0 3 450.00 3 0 0 3 450.00 12.00 150.00 1800.00

666 Reducer, bushing reducer, 1/4" x 1/2" pc 2 0 0 2 200.00 3 0 0 3 300.00 3 0 0 3 300.00 2 0 0 2 200.00 10.00 100.00 1000.00

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Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

667 Reducer, coupling reducer, 1/2" x 3/8" pc 2 0 0 2 200.00 3 0 0 3 300.00 2 0 0 2 200.00 3 0 0 3 300.00 10.00 100.00 1000.00

668 Reducer, PVC coupling reducer, 1" x 1/4", eslon blue pc 3 0 0 3 150.00 4 0 0 4 200.00 2 0 0 2 100.00 3 0 0 3 150.00 12.00 50.00 600.00

669 Reducer, PVC coupling reducer, 1" x 1/2" pc 3 0 0 3 225.00 4 0 0 4 300.00 2 0 0 2 150.00 3 0 0 3 225.00 12.00 75.00 900.00

670 Reducer, elbow reducer, 1" x 3/4", G.I. set 4 0 0 4 300.00 3 0 0 3 225.00 3 0 0 3 225.00 3 0 0 3 225.00 13.00 75.00 975.00

671 Sealant, water stop sealant set 10 0 0 10 2,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 5 0 0 5 1,000.00 25.00 200.00 5000.00

672 Sealant, Silicon tube 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 5 0 0 5 750.00 20.00 150.00 3000.00

673 Sprinkler, for garden, 3/4" set 2 0 0 2 500.00 1 0 0 1 250.00 1 0 0 1 250.00 1 0 0 1 250.00 5.00 250.00 1250.00

674 Tank fittings, Saniware set 1 0 0 1 500.00 1 0 0 1 500.00 1 0 0 1 500.00 1 0 0 1 500.00 4.00 500.00 2000.00

675 Tank lever handle set 2 0 0 2 200.00 2 0 0 2 200.00 2 0 0 2 200.00 2 0 0 2 200.00 8.00 100.00 800.00

676 Tee, PVC, 1/2" with thread pc 3 0 0 3 90.00 4 0 0 4 120.00 4 0 0 4 120.00 4 0 0 4 120.00 15.00 30.00 450.00

677 Tee, PVC, 3/4" with thread pc 3 0 0 3 150.00 4 0 0 4 200.00 4 0 0 4 200.00 4 0 0 4 200.00 15.00 50.00 750.00

678 Tee, PVC, 3/4" without thread pc 3 0 0 3 90.00 4 0 0 4 120.00 4 0 0 4 120.00 4 0 0 4 120.00 15.00 30.00 450.00

679 Tee, PVC, 1" with thread pc 3 0 0 3 90.00 4 0 0 4 120.00 4 0 0 4 120.00 4 0 0 4 120.00 15.00 30.00 450.00

680 Tee, G.I., 1/2" x 2" pc 3 0 0 3 90.00 4 0 0 4 120.00 4 0 0 4 120.00 4 0 0 4 120.00 15.00 30.00 450.00

681 Tee, G.I., 1/2" pc 3 0 0 3 90.00 4 0 0 4 120.00 4 0 0 4 120.00 4 0 0 4 120.00 15.00 30.00 450.00

682 Tee, G.I., 3/4" pc 3 0 0 3 90.00 4 0 0 4 120.00 4 0 0 4 120.00 4 0 0 4 120.00 15.00 30.00 450.00

683 Tee, G.I., 1" pc 3 0 0 3 225.00 4 0 0 4 300.00 4 0 0 4 300.00 4 0 0 4 300.00 15.00 75.00 1125.00

684 Valve, ball, 1/2" pc 2 0 0 2 500.00 2 0 0 2 500.00 2 0 0 2 500.00 4 0 0 4 1,000.00 10.00 250.00 2500.00

685 Valve, ball, 3/4", brass pc 2 0 0 2 600.00 2 0 0 2 600.00 2 0 0 2 600.00 2 0 0 2 600.00 8.00 300.00 2400.00

686 Valve, gate valve, 3/4" pc 2 0 0 2 600.00 2 0 0 2 600.00 2 0 0 2 600.00 2 0 0 2 600.00 8.00 300.00 2400.00

687 Valve, gate valve, 1" pc 2 0 0 2 700.00 2 0 0 2 700.00 2 0 0 2 700.00 2 0 0 2 700.00 8.00 350.00 2800.00

688 Valve, check valve, 1" pc 2 0 0 2 760.00 2 0 0 2 760.00 2 0 0 2 760.00 2 0 0 2 760.00 8.00 380.00 3040.00

689 Valve, check valve, 1/2" pc 2 0 0 2 440.00 2 0 0 2 440.00 2 0 0 2 440.00 2 0 0 2 440.00 8.00 220.00 1760.00

690 Valve, check valve, 3/4" pc 2 0 0 2 540.00 2 0 0 2 540.00 2 0 0 2 540.00 2 0 0 2 540.00 8.00 270.00 2160.00

691 Spark Plug, for brush cutter pc 4 0 0 4 400.00 4 0 0 4 400.00 2 0 0 2 200.00 2 0 0 2 200.00 12.00 100.00 1200.00

692 Spark Plug, pc 3 0 0 3 300.00 3 0 0 3 300.00 3 0 0 3 300.00 3 0 0 3 300.00 12.00 100.00 1200.00

693 Spark Plug, for lawn mower pc 4 0 0 4 400.00 4 0 0 4 400.00 4 0 0 4 400.00 4 0 0 4 400.00 16.00 100.00 1600.00

694 Plywood, 1/4, ordinary pc 4 0 0 4 3,000.00 4 0 0 4 3,000.00 4 0 0 4 3,000.00 4 0 0 4 3,000.00 16.00 750.00 12000.00

695 Paint Brush 4" (white bristle) pc 15 0 0 15 2,100.00 15 0 0 15 2,100.00 10 0 0 10 1,400.00 15 0 0 15 2,100.00 55.00 140.00 7700.00

696 Rubber Tape (big), Nitto/Armak rolls 10 0 0 10 1,500.00 10 0 0 10 1,500.00 15 0 0 15 2,250.00 15 0 0 15 2,250.00 50.00 150.00 7500.00

697 Red Oxide Primer gal 6 0 0 6 4,500.00 8 0 0 8 6,000.00 8 0 0 8 6,000.00 5 0 0 5 3,750.00 27.00 750.00 20250.00

698 Roofguard Tile Red gal 75 0 0 75 56,250.00 100 0 0 100 75,000.00 75 0 0 75 56,250.00 75 0 0 75 56,250.00 325.00 750.00 243750.00

699 GI pipe 1 1/2 Sched-40 (Scaffolding)(6mtrs) pc 10 0 0 10 7,000.00 5 0 0 5 3,500.00 10 0 0 10 7,000.00 5 0 0 5 3,500.00 30.00 700.00 21000.00

700 GI pipe 1 1/4 Sched-40 (Scaffolding)(6mtrs) pc 10 0 0 10 7,000.00 5 0 0 5 3,500.00 10 0 0 10 7,000.00 5 0 0 5 3,500.00 30.00 700.00 21000.00

701 Reinforced PVC Garden hose 1/2"Ø (90mb/roll) pc 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 5 0 0 5 2,500.00 20.00 500.00 10000.00

29 of 43

Page 30 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

702 Breaded Chemical Hose 11/4"Ø ft 15 0 0 15 600.00 15 0 0 15 600.00 320 0 0 320 12,800.00 20 0 0 20 800.00 370.00 40.00 14800.00

703 Metal Trypod impulse sprinkler pc 10 0 0 10 3,500.00 5 0 0 5 1,750.00 10 0 0 10 3,500.00 0 0 0 0 0.00 25.00 350.00 8750.00

704 G.I. sheet #19 pc 7 0 0 7 5,600.00 7 0 0 7 5,600.00 7 0 0 7 5,600.00 7 0 0 7 5,600.00 28.00 800.00 22400.00

705 G.I. plain sheet GA. 24 x 3 x 8' pc 5 0 0 5 5,000.00 3 0 0 3 3,000.00 4 0 0 4 4,000.00 4 0 0 4 4,000.00 16.00 1000.00 16000.00

706 18" Orange 3lb. Heavy tenty traffic safety cone pcs 10 0 0 10 10,000.00 0 0 0 0 0.00 10 0 0 10 10,000.00 0 0 0 0 0.00 20.00 1000.00 20000.00

707 Chain Saw Blade Model #070 (stihlt) pcs 5 0 0 5 12,500.00 0 0 0 0 0.00 5 0 0 5 12,500.00 0 0 0 0 0.00 10.00 2500.00 25000.00

708 Hitachi Bull Point 410mm Code: 944-962 pcs 1 0 0 1 7,500.00 1 0 0 1 7,500.00 1 0 0 1 7,500.00 0 0 0 0 0.00 3.00 7500.00 22500.00

709 Roofguard Tile Red pcs 15 0 0 15 12,000.00 15 0 0 15 12,000.00 15 0 0 15 12,000.00 15 0 0 15 12,000.00 60.00 800.00 48000.00

710 Gypsum Board (Boral) - 12mm Thk pcs 15 0 0 15 12,000.00 15 0 0 15 12,000.00 15 0 0 15 12,000.00 15 0 0 15 12,000.00 60.00 800.00 48000.00

711 Marine plywood 1/4" x 4' x 8' pcs 15 0 0 15 11,250.00 15 0 0 15 11,250.00 20 0 0 20 15,000.00 15 0 0 15 11,250.00 65.00 750.00 48750.00

712 Marine plywood 1/2" x 4' x 8' pcs 15 0 0 15 19,500.00 15 0 0 15 19,500.00 15 0 0 15 19,500.00 15 0 0 15 19,500.00 60.00 1300.00 78000.00

713 Marine Plywood 3/4" x 4' x 8' pcs 20 0 0 20 34,000.00 10 0 0 10 17,000.00 10 0 0 10 17,000.00 10 0 0 10 17,000.00 50.00 1700.00 85000.00

714 Marine Plywood, 1/2,thick marine, standard size pcs 10 0 0 10 15,000.00 5 0 0 5 7,500.00 8 0 0 8 12,000.00 7 0 0 7 10,500.00 30.00 1500.00 45000.00

715 Marine Plywood, 3/4,thick marine, standard size pcs 10 0 0 10 20,000.00 5 0 0 5 10,000.00 8 0 0 8 16,000.00 7 0 0 7 14,000.00 30.00 2000.00 60000.00

716 Plywood, 1/4, ordinary pcs 10 0 0 10 7,000.00 10 0 0 10 7,000.00 5 0 0 5 3,500.00 10 0 0 10 7,000.00 35.00 700.00 24500.00

717 Plywood, 1/2, ordinary pcs 10 0 0 10 9,000.00 10 0 0 10 9,000.00 5 0 0 5 4,500.00 10 0 0 10 9,000.00 35.00 900.00 31500.00

718 Plywood, 3/4, ordinary pcs 10 0 0 10 13,000.00 10 0 0 10 13,000.00 5 0 0 5 6,500.00 10 0 0 10 13,000.00 35.00 1300.00 45500.00

719 Wall paper waterproof 450mm x 10m with adhesive rolls 20 0 0 20 13,000.00 0 0 0 0 0.00 20 0 0 20 13,000.00 0 0 0 0 0.00 40.00 650.00 26000.00

720 Wood 1 1/2" x 2" x 12' rough pcs 35 0 0 35 12,250.00 0 0 0 0 0.00 35 0 0 35 12,250.00 0 0 0 0 0.00 70.00 350.00 24500.00

721 Wood 2" x 3" x 12' rough pcs 20 0 0 20 13,000.00 0 0 0 0 0.00 20 0 0 20 13,000.00 0 0 0 0 0.00 40.00 650.00 26000.00

722 Wood 3" x 3" x 12' KD, S4S, Tanguile or its equivalent pcs 10 0 0 10 18,500.00 0 0 0 0 0.00 10 0 0 10 18,500.00 0 0 0 0 0.00 20.00 1850.00 37000.00

723 Wood 1" x 10" x 10' KD, S4S, Yakal or its equivalent pcs 20 0 0 20 15,000.00 0 0 0 0 0.00 20 0 0 20 15,000.00 0 0 0 0 0.00 40.00 750.00 30000.00

724 Copper wire nail 2" kgs 10 0 0 10 11,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 1100.00 11000.00

725 Copper wire nail 3" kgs 20 0 0 20 22,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 1100.00 22000.00

726 Umbrella nail 3" kgs 3 0 0 3 750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 250.00 750.00

727 Metal screw with tox 3.5mm Ø x 50mm or its equivalent 1bx = 100pcs bxs 15 0 0 15 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 200.00 3000.00

728 Teks screw 5mm Ø x 65mm or its equivalent 1bx = 100pcs bxs 10 0 0 10 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 150.00 1500.00

729 Expansion bolt 10mm Ø x 100mm pcs 30 0 0 30 13,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 450.00 13500.00

730 Water stop 200ml or its equivalent sets 20 0 0 20 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 250.00 5000.00

731 Tile Adhesive class A gals 2 0 0 2 2,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1300.00 2600.00

732 Sahara cement bags 80 0 0 80 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 80.00 100.00 8000.00

733 Adhesive cement bags 10 0 0 10 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 750.00 7500.00

734 Cement paint putty bags 10 0 0 10 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 750.00 7500.00

735 Sand (bistay) bags 100 0 0 100 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 200.00 20000.00

736 Dust mask heavy duty pcs 20 0 0 20 4,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 200.00 4000.00

30 of 43

Page 31 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

737 Hacksaw blade heavy duty pcs 25 0 0 25 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 25.00 100.00 2500.00

738 Steel brush heavy duty pcs 20 0 0 20 2,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 120.00 2400.00

739 Sand paper #101 pcs 30 0 0 30 15,000.00 0 0 0 0 0.00 20 0 0 20 10,000.00 0 0 0 0 0.00 50.00 500.00 25000.00

740 Lacquer thinner gals 20 0 0 20 11,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 550.00 11000.00

741 QDE paint maroon gals 10 0 0 10 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 750.00 7500.00

742 Epoxy primer paint gray color gals 5 0 0 5 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 2000.00 10000.00

743 Elastomeric sealant water based multi - seal 600g gals 10 0 0 10 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 1200.00 12000.00

744 Polyster body filler w/ hardener gals 2 0 0 2 11,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 5500.00 11000.00

745 Rust remover gals 8 0 0 8 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 1000.00 8000.00

746 Stainless steel (SS) pipe 2" Ø x 20' schedule 40 with threaded both ends pcs 2 0 0 2 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 800.00 1600.00

747 Stainless steel (SS) pipe 1 1/2" Ø x 20' schedule 40 with threaded both

ends pcs 2 0 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

748 Stainless steel (SS) elbow 2" Ø pcs 6 0 0 6 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 500.00 3000.00

749 Stainless steel (SS) tee 2" Ø pcs 6 0 0 6 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 500.00 3000.00

750 Stainless steel (SS) nipple 2" Ø x 3" pcs 10 0 0 10 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 750.00 7500.00

751 Stainless steel (SS) nipple 2" Ø x 6" pcs 8 0 0 8 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 750.00 6000.00

752 Stainless steel (SS) union patente 2" Ø pcs 10 0 0 10 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 750.00 7500.00

753 Stainless steel (SS) coupling 2" Ø pcs 6 0 0 6 4,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 750.00 4500.00

754 Stainless steel (SS) coupling reducer 2" Ø x 1 1/2' Ø pcs 5 0 0 5 1,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 350.00 1750.00

755 Stainless steel (SS) elbow reducer 2"Ø x 1 1/2" Ø pcs 4 0 0 4 3,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 900.00 3600.00

756 Stainless steel (SS) plain sheets 0.45mm x 1220mm x 6100mm or its eq. pcs 20 0 0 20 13,000.00 0 0 0 0 0.00 20 0 0 20 13,000.00 0 0 0 0 0.00 40.00 650.00 26000.00

757 Stainless steel (SS) flat bar 1.5mm x 20mm x 6100mm or its equivalent pcs 25 0 0 25 87,500.00 0 0 0 0 0.00 25 0 0 25 87,500.00 0 0 0 0 0.00 50.00 3500.00 175000.00

758 Stainless steel (SS) welding rod kgs 10 0 0 10 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 800.00 8000.00

759 Stainless steel plain sheets 1.0mm x 1220mm x 2440mm pcs 10 0 0 10 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 3000.00 30000.00

760 G.I. corrugated sheets 0.7mm x 815mm x 3660mm pcs 25 0 0 25 48,750.00 0 0 0 0 0.00 25 0 0 25 48,750.00 0 0 0 0 0.00 50.00 1950.00 97500.00

761 Check valve 2" Ø units 4 0 0 4 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 4000.00 16000.00

762 Check valve 3" Ø units 4 0 0 4 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 7500.00 30000.00

763 Gate valve 2" Ø units 4 0 0 4 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 4000.00 16000.00

764 Gate valve 3" Ø units 4 0 0 4 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 7500.00 30000.00

765 Stainless steel (SS) elbow reducer 4"Ø x 3" Ø pcs 2 0 0 2 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1250.00 2500.00

766 Pressure gauge 1/4" Ø pcs 10 0 0 10 3,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 350.00 3500.00

767 Brass pressure relief valve 1"Ø pcs 5 0 0 5 4,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 900.00 4500.00

768 Pressure switch 1/4"Ø pcs 5 0 0 5 3,250.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 650.00 3250.00

769 Teflon tape 3/4" rolls 60 0 0 60 2,100.00 0 0 0 0 0.00 60 0 0 60 2,100.00 0 0 0 0 0.00 120.00 35.00 4200.00

770 Diesel crude oil liters 250 0 0 250 13,750.00 0 0 0 0 0.00 250 0 0 250 13,750.00 0 0 0 0 0.00 500.00 55.00 27500.00

771 Gasoline liters 25 0 0 25 1,500.00 0 0 0 0 0.00 25 0 0 25 1,500.00 0 0 0 0 0.00 50.00 60.00 3000.00

31 of 43

Page 32 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

772 SAE - 40 oil pails 4 0 0 4 14,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 3500.00 14000.00

773 Fuel filter pcs 4 0 0 4 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 500.00 2000.00

774 Oil filter pcs 4 0 0 4 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 2500.00 10000.00

775 Air filter pcs 2 0 0 2 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 5000.00 10000.00

776 V - belt pcs 6 0 0 6 2,100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 350.00 2100.00

777 Stainless steel Angle valve three way 3/8" dia. X 1/2" dia. pcs 15 0 0 15 8,250.00 0 0 0 0 0.00 15 0 0 15 8,250.00 0 0 0 0 0.00 30.00 550.00 16500.00

778 Stainless steel Angle valve 3/8" dia. X 1/2" dia. pcs 10 0 0 10 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 500.00 5000.00

779 Stainless steel nipple 1/2" Ø X 3" pcs 20 0 0 20 2,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 130.00 2600.00

780 Stainless steel nipple 3/8" Ø X 3" pcs 15 0 0 15 3,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 250.00 3750.00

781 Stainless steel nipple 3/4" Ø X 3" pcs 10 0 0 10 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 200.00 2000.00

782 Stainless steel nipple 1" Ø X 3" pcs 10 0 0 10 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 250.00 2500.00

783 Stainless steel heavy duty hinges 3" x 4" pcs 20 0 0 20 7,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 350.00 7000.00

784 Water closet tank fittings sets 10 0 0 10 9,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 950.00 9500.00

785 Water tank lever handle pcs 20 0 0 20 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 125.00 2500.00

786 Water closet flapper ball/ gasket pcs 20 0 0 20 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 125.00 2500.00

787 Blinker controls sets 20 0 0 20 2,500.00 0 0 0 0 0.00 20 0 0 20 2,500.00 0 0 0 0 0.00 40.00 125.00 5000.00

788 Electric Drill heavy duty unit 1 0 0 1 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 7500.00 7500.00

789 Electric grinder heavy duty unit 1 0 0 1 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 7500.00 7500.00

790 Flexible hose 3/8" Ø x 1/2" Ø pcs 20 0 0 20 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 80.00 1600.00

791 Flexible hose 3/8" Ø x 7/8"Ø pcs 20 0 0 20 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 50.00 1000.00

792 Brass Faucet 1/2" Ø pcs 15 0 0 15 2,625.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 175.00 2625.00

793 SS Male plug 2" Ø sets 6 0 0 6 4,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 700.00 4200.00

794 Stainless steel (SS) elbow 3/4" Ø sets 2 0 0 2 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 2500.00 5000.00

795 Stainless steel (SS) coupling reducer 3" x 4" Ø sets 3 0 0 3 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 2500.00 7500.00

796 Stainless steel (SS) nipple 3"Ø x 6" sets 2 0 0 2 19,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 9500.00 19000.00

797 Stainless steel (SS) nipple 4" Ø x 4" sets 4 0 0 4 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 2000.00 8000.00

798 Flange type coupling 4" Ø with 8 bolts with threaded pairs 4 0 0 4 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 4000.00 16000.00

799 Stainless steel (SS) elbow 3/8" Ø pcs 6 0 0 6 1,080.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 180.00 1080.00

800 Stainless steel (SS) tee 3/8" Ø pcs 6 0 0 6 1,080.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 180.00 1080.00

801 Stainless steel bidet with flexible hose 3/8" Ø units 20 0 0 20 26,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 1300.00 26000.00

802 Ceramic floor tiles non-skid 300mm x 300mm beige/approved sample pcs 1100 0 0 1100 88,000.00 0 0 0 0 0.00 1100 0 0 1100 88,000.00 0 0 0 0 0.00 2,200.00 80.00 176000.00

803 Ceramic wall tiles glossy 300mm x 300mm white/approved sample pcs 100 0 0 100 8,000.00 0 0 0 0 0.00 100 0 0 100 8,000.00 0 0 0 0 0.00 200.00 80.00 16000.00

804 Tiles adhesive 25kgs class A bags 35 0 0 35 14,000.00 0 0 0 0 0.00 35 0 0 35 14,000.00 0 0 0 0 0.00 70.00 400.00 28000.00

805 Grout tiles bags 10 0 0 10 1,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 120.00 1200.00

806 Stainless steel floor drain 4" x 4" sets 12 0 0 12 5,700.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 475.00 5700.00

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Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

807 Stainless steel clean-out 3" Ø flush mounted sets 6 0 0 6 2,850.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 475.00 2850.00

808 Steel drill bit 10mm Ø pcs 3 0 0 3 825.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 275.00 825.00

809 Masonry drill bit 10mm Ø pcs 3 0 0 3 900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 300.00 900.00

810 Granite tiles cutting disc 4" Ø pcs 15 0 0 15 5,700.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 380.00 5700.00

811 Steel cutting disc 4" Ø pcs 15 0 0 15 5,700.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 380.00 5700.00

812 Concrete chisel point 1/2" Ø x 1' pcs 3 0 0 3 750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 250.00 750.00

813 Nylon cord 1.5mm Ø x 100m rolls 5 0 0 5 750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 150.00 750.00

814 G.I. wires AWG# 17 kgs 30 0 0 30 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 100.00 3000.00

815 uPVC level bar 1m sets 3 0 0 3 2,550.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 850.00 2550.00

816 uPVC pipe 8" Ø x 10' series 1,001 pc 1 0 0 1 1,800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1800.00 1800.00

817 uPVC pipe 6" Ø x 10' series 1,001 pcs 12 0 0 12 18,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 1500.00 18000.00

818 uPVC pipe 4" Ø x 10' series 1,001 pcs 18 0 0 18 21,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 18.00 1200.00 21600.00

819 uPVC pipe 3" Ø x 10' series 1,001 pcs 30 0 0 30 27,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 900.00 27000.00

820 uPVC pipe 2" Ø x 10' series 1,001 pcs 15 0 0 15 9,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 600.00 9000.00

821 uPVC elbow 45° x 8" Ø series 1,001 pc 1 0 0 1 550.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 550.00 550.00

822 uPVC elbow 45° x 6" Ø series 1,001 pcs 2 0 0 2 900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 450.00 900.00

823 uPVC elbow 45° x 4" Ø series 1,001 pcs 15 0 0 15 5,250.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 350.00 5250.00

824 uPVC elbow 45° x 3" Ø series 1,001 pcs 0 0 35 35 8,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 35.00 250.00 8750.00

825 uPVC elbow 45° x 2" Ø series 1,001 pcs 0 0 18 18 2,700.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 18.00 150.00 2700.00

826 uPVC elbow 90° x 3" Ø series 1,001 pcs 0 0 8 8 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 200.00 1600.00

827 uPVC elbow 90° x 2" Ø series 1,001 pcs 0 0 7 7 1,225.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 7.00 175.00 1225.00

828 uPVC wye 6" Ø series 1,001 pcs 0 0 3 3 2,100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 700.00 2100.00

829 uPVC wye 4" Ø series 1,001 pcs 0 0 10 10 5,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 550.00 5500.00

830 uPVC wye 3" Ø series 1,001 pcs 0 0 22 22 9,900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 22.00 450.00 9900.00

831 uPVC wye 2" Ø series 1,001 pcs 0 0 5 5 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 300.00 1500.00

832 uPVC wye reducer 6" Ø x 4" Ø series 1,001 pcs 0 0 3 3 1,950.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 650.00 1950.00

833 uPVC wye reducer 4" Ø x 3" Ø series 1,001 pcs 0 0 10 10 4,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 450.00 4500.00

834 uPVC wye reducer 4" Ø x 2" Ø series 1,001 pcs 0 0 2 2 850.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 425.00 850.00

835 uPVC wye reducer 3" Ø x 2" Ø series 1,001 pcs 0 0 5 5 1,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 350.00 1750.00

836 uPVC tee 3" Ø series 1,001 pcs 0 0 6 6 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 250.00 1500.00

837 uPVC tee 2" Ø series 1,001 pcs 0 0 7 7 1,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 7.00 200.00 1400.00

838 uPVC tee reducer 8" Ø x 3" Ø series 1,001 pc 0 0 1 1 650.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 650.00 650.00

839 uPVC tee reducer 6" Ø x 3" Ø series 1,001 pc 0 0 1 1 550.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 550.00 550.00

840 uPVC tee reducer 4" Ø x 3" Ø series 1,001 pcs 0 0 4 4 1,800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 450.00 1800.00

841 uPVC tee reducer 3" Ø x 2" Ø series 1,001 pcs 0 0 2 2 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 250.00 500.00

33 of 43

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Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

842 uPVC clean out cap 8" Ø series 1,001 pc 0 0 1 1 550.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 550.00 550.00

843 uPVC clean out cap 6" Ø series 1,001 pcs 0 0 2 2 900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 450.00 900.00

844 uPVC clean out cap 4" Ø series 1,001 pcs 0 0 7 7 2,450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 7.00 350.00 2450.00

845 uPVC P-trap with clean out cap 3" Ø series 1,001 pcs 0 0 15 15 9,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 650.00 9750.00

846 uPVC P-trap clean out cap 2" Ø series 1,001 pcs 0 0 15 15 6,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 450.00 6750.00

847 uPVC clean out cap 3" Ø series 1,001 pcs 0 0 16 16 4,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 16.00 250.00 4000.00

848 uPVC clean out cap 2" Ø series 1,001 pcs 0 0 8 8 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 200.00 1600.00

849 uPVC Solvent cement with ASG qrts 0 0 20 20 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 800.00 16000.00

850 uPVC blue pipe 25mm Ø x 3006mm pcs 0 0 15 15 6,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 450.00 6750.00

851 uPVC blue elbow 25mm Ø pcs 0 0 20 20 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 75.00 1500.00

852 uPVC blue coupling 25mm Ø pcs 0 0 15 15 1,125.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 75.00 1125.00

853 uPVC blue tee 25mm Ø pcs 0 0 15 15 1,125.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 75.00 1125.00

854 Paint brush 1" pcs 0 0 20 20 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 50.00 1000.00

855 Steel rod with full threaded and 2 nuts 10mmØ x 1800mm sets 0 0 40 40 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 40.00 750.00 30000.00

856 I/O SS coupling 2" Ø 500mm x 600mm x 600mm (1.2mm SS thick) units 0 0 41 41 20,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 41.00 500.00 20500.00

857 Stainless steel flat bar 2.0mm x 30mm x 3050mm pcs 0 0 30 30 14,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 30.00 480.00 14400.00

858 Stainless steel bolt and nut 10mm Ø x 30mm sets 0 0 50 50 9,000.00 0 0 0 0 0.00 50 0 0 50 9,000.00 0 0 0 0 0.00 100.00 180.00 18000.00

859 Expansion bolt 10mm Ø x 75mm sets 0 0 50 50 6,250.00 0 0 0 0 0.00 50 0 0 50 6,250.00 0 0 0 0 0.00 100.00 125.00 12500.00

860 Non sag epoxy set A & B gal 0 0 4 4 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 3000.00 12000.00

861 Sealant Water stop 200ml sets 0 0 20 20 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 600.00 12000.00

862 Hacksaw blade heavy duty pcs 0 0 30 30 2,400.00 10 0 0 10 800.00 0 0 0 0 0.00 0 0 0 0 0.00 40.00 80.00 3200.00

863 PPR fusion machine 20mm Ø - 42mm Ø unit 1 0 0 1 9,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 9000.00 9000.00

864 PPR cutter 20mm Ø - 42Ø unit 1 0 0 1 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 3000.00 3000.00

865 PPR pipe 42mmØ x 4m pcs 7 0 0 7 12,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 7.00 1800.00 12600.00

866 PPR pipe 32mmØ x 4m pcs 8 0 0 8 9,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 1200.00 9600.00

867 PPR pipe 20mmØ x 4m pcs 6 0 0 6 5,100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 850.00 5100.00

868 PPR elbow 42mm Ø pcs 10 0 0 10 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 150.00 1500.00

869 PPR elbow 32mm Ø pcs 0 0 8 8 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 125.00 1000.00

870 PPR elbow 20mm Ø pcs 0 0 8 8 800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 100.00 800.00

871 PPR elbow with thread 1" Ø pcs 0 0 12 12 5,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 450.00 5400.00

872 PPR elbow with thread 1/2" Ø pcs 0 0 14 14 5,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 14.00 400.00 5600.00

873 PPR tee 42mm Ø pcs 0 0 8 8 1,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 150.00 1200.00

874 PPR tee 32mm Ø pcs 0 0 8 8 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 125.00 1000.00

875 PPR tee 20mm Ø pcs 0 0 6 6 600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 100.00 600.00

876 PPR tee 1/2" Ø pcs 0 0 15 15 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 100.00 1500.00

34 of 43

Page 35 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

877 PPR coupling 42mm Ø pcs 0 0 8 8 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 125.00 1000.00

878 PPR coupling 32mm Ø pcs 0 0 8 8 2,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 300.00 2400.00

879 PPR coupling 20mm Ø pcs 0 0 10 10 2,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 275.00 2750.00

880 PPR coupling 1/2" Ø pcs 0 0 15 15 3,750.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 250.00 3750.00

881 PPR male adaptor 2" Ø pcs 0 0 20 20 7,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 350.00 7000.00

882 PPR male adaptor 1 1/2" Ø pcs 0 0 16 16 5,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 16.00 325.00 5200.00

883 PPR male adaptor 1" Ø pcs 0 0 8 8 2,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 275.00 2200.00

884 PPR male adaptor 1/2" Ø pcs 0 0 20 20 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 250.00 5000.00

885 PPR female adaptor 2" Ø pcs 0 0 10 10 3,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 350.00 3500.00

886 PPR female adaptor 1 1/2" Ø pcs 0 0 10 10 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 300.00 3000.00

887 PPR female adaptor 1" Ø pcs 0 0 8 8 2,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 275.00 2200.00

888 PPR female adaptor 1/2" Ø pcs 0 0 20 20 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 20.00 250.00 5000.00

889 PPR gate valve 2" Ø pcs 0 0 10 10 18,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 1800.00 18000.00

890 PPR gate valve 1 1/2" Ø pcs 0 8 0 8 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 1500.00 12000.00

891 PPR gate valve 1" Ø pcs 0 0 6 6 8,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 1400.00 8400.00

892 PPR gate valve 1/2" Ø pcs 0 0 15 15 18,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 1200.00 18000.00

893 PPR coupling reducer 2" Ø x 1 1/2" Ø pcs 0 0 10 10 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 750.00 7500.00

894 PPR coupling reducer 2" Ø x 1" Ø pcs 0 0 10 10 6,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 650.00 6500.00

895 PPR coupling reducer 1 1/2" Ø x 1" Ø pcs 0 0 10 10 5,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 550.00 5500.00

896 PPR coupling reducer 1 1/2" Ø x 1/2" Ø pcs 0 0 8 8 4,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 550.00 4400.00

897 PPR coupling reducer 1" Ø x 1/2" Ø pcs 0 0 10 10 4,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 450.00 4500.00

898 Brass water meter 1/2" Ø w/ complete accessories units 0 0 19 19 76,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 19.00 4000.00 76000.00

899 Brass water meter 1" Ø w/ complete accessories units 0 0 0 0 0.00 0 10 0 10 45,000.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 4500.00 45000.00

900 Ink Cartridge, HP C4911A (HP) Black cart 0 1 0 1 2,000.00 0 2 0 2 4,000.00 1 0 0 1 2,000.00 0 0 0 0 0.00 4.00 2000.00 8000.00

901 Ink Cartridge, Canon Part No. PG-830,black cart 0 1 0 1 1,500.00 0 2 0 2 3,000.00 2 0 0 2 3,000.00 0 0 0 0 0.00 5.00 1500.00 7500.00

902 Ink Cartridge,EpsonL800,T6731 -BLACK cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

903 Ink Cartridge,Epson L800,T6732 -Cyan cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

904 Iink Cartridge,Epson L800,T6733-Red Magenda cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

905 Ink Cartridge,Epson L800,T6734-Yellow cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

906 Ink Cartridge,Epson L800,T6735-Blue Light Cyan cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

907 Ink Cartridge,Epson L800,T6736-Light Magenda cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 1 0 0 1 1,000.00 0 0 0 0 0.00 3.00 1000.00 3000.00

908 Hp 678 Black cart 0 1 0 1 700.00 0 2 0 2 1,400.00 2 0 0 2 1,400.00 0 0 0 0 0.00 5.00 700.00 3500.00

909 HP 678 Colored cart 0 1 0 1 700.00 0 2 0 2 1,400.00 2 0 0 2 1,400.00 0 0 0 0 0.00 5.00 700.00 3500.00

910 Ink Advantage HP 680 Black cart 0 1 0 1 600.00 0 2 0 2 1,200.00 2 0 0 2 1,200.00 0 0 0 0 0.00 5.00 600.00 3000.00

911 Ink Advantage HP 680 colored cart 0 1 0 1 600.00 0 2 0 2 1,200.00 2 0 0 2 1,200.00 0 0 0 0 0.00 5.00 600.00 3000.00

35 of 43

Page 36 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

912 Epson 673 Cyan cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 2 0 0 2 2,000.00 0 0 0 0 0.00 4.00 1000.00 4000.00

913 Epson 673 Light Cyan cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 2 0 0 2 2,000.00 0 0 0 0 0.00 4.00 1000.00 4000.00

914 Epson 673 Light Magenda cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 2 0 0 2 2,000.00 0 0 0 0 0.00 4.00 1000.00 4000.00

915 Epson 673 Magenda cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 2 0 0 2 2,000.00 0 0 0 0 0.00 4.00 1000.00 4000.00

916 Epson 673 Yellow cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 2 0 0 2 2,000.00 0 0 0 0 0.00 4.00 1000.00 4000.00

917 Epson 673 Black cart 0 1 0 1 1,000.00 0 1 0 1 1,000.00 2 0 0 2 2,000.00 0 0 0 0 0.00 4.00 1000.00 4000.00

918 HP GT52 Original Ink, Cyan tank 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 4.00 400.00 1600.00

919 HP GT52 Original Ink, Magenta tank 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 4.00 400.00 1600.00

920 HP GT52 Original Ink, Black tank 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 4.00 400.00 1600.00

921 HP GT52 Original Ink, Yellow tank 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 0 1 0 1 400.00 4.00 400.00 1600.00

922 Chemical Ammonia Ammonium Sulfate gal 0 0 3 3 1,500.00 3 0 0 3 1,500.00 3 0 0 3 1,500.00 3 0 0 3 1,500.00 12.00 500.00 6000.00

923 Chemical Epoxy Bond - 301 gal 0 0 3 3 2,250.00 2 0 0 2 1,500.00 2 0 0 2 1,500.00 3 0 0 3 2,250.00 10.00 750.00 7500.00

924 Chemical Epoxy Bond - 301 gal 0 0 4 4 14,000.00 3 0 0 3 10,500.00 3 0 0 3 10,500.00 4 0 0 4 14,000.00 14.00 3500.00 49000.00

925 Fertilizer, Complete 14-14-15 gal 0 0 4 4 10,000.00 4 0 0 4 10,000.00 4 0 0 4 10,000.00 3 0 0 3 7,500.00 15.00 2500.00 37500.00

926 Fertilizer, Urea gal 0 0 4 4 10,000.00 4 0 0 4 10,000.00 4 0 0 4 10,000.00 3 0 0 3 7,500.00 15.00 2500.00 37500.00

927 Gasoline for Brush Cutter ltr 0 0 20 20 1,200.00 15 0 0 15 900.00 20 0 0 20 1,200.00 15 0 0 15 900.00 70.00 60.00 4200.00

928 Motor Oil, for diesel ltrs 0 0 20 20 3,000.00 20 0 0 20 3,000.00 10 0 0 10 1,500.00 10 0 0 10 1,500.00 60.00 150.00 9000.00

929 Motor Oil, for brush cutter ltrs 0 0 20 20 4,000.00 20 0 0 20 4,000.00 10 0 0 10 2,000.00 10 0 0 10 2,000.00 60.00 200.00 12000.00

930 Hp tow stroke engine oil ltrs/gals 0 0 5 5 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 2000.00 10000.00

931 Stainless Steel (Brushed) Tissue Holder unit 0 0 10 10 18,000.00 0 10 0 10 18,000.00 10 0 0 10 18,000.00 10 0 0 10 18,000.00 40.00 1800.00 72,000.00

932 Stainless Steel (Brushed) Paper Towel Holder unit 0 0 6 6 10,800.00 0 6 0 6 10,800.00 6 0 0 6 10,800.00 6 0 0 6 10,800.00 24.00 1800.00 43,200.00

933 Stainless Steel (Brushed) Soap Dispenser unit 0 0 6 6 9,000.00 0 6 0 6 9,000.00 6 0 0 6 9,000.00 6 0 0 6 9,000.00 24.00 1500.00 36,000.00

934 Hand Dryer (50-60Hz) 230V unit 0 0 6 6 48,000.00 0 2 0 2 16,000.00 2 0 0 2 16,000.00 2 0 0 2 16,000.00 12.00 8000.00 96,000.00

935 Jumbo Tissue Holder (Roll Dispenser) unit 0 0 8 8 16,000.00 0 8 0 8 16,000.00 8 0 0 8 16,000.00 8 0 0 8 16,000.00 32.00 2000.00 64,000.00

936 Fire Extinguisher, Dry Chemical, 20lbs unit 0 0 3 3 18,000.00 0 3 0 3 18,000.00 3 0 0 3 18,000.00 3 0 0 3 18,000.00 12.00 6000.00 72,000.00

937 Fire Extinguisher, Dry Chemical, Refill lbs 0 50 0 50 25,000.00 100 0 0 100 50,000.00 0 0 0 0 0.00 0 0 0 0 0.00 150.00 500.00 75,000.00

938 Fire Extinguisher, Pure HCFC 123, Refill lbs 0 50 0 50 40,000.00 100 0 0 100 80,000.00 0 0 0 0 0.00 0 0 0 0 0.00 150.00 800.00 120,000.00

939 Linen Cloth yard 3 0 0 3 28,500.00 0 0 0 0 0.00 2 0 0 2 19,000.00 0 0 0 0 0.00 5.00 9500.00 47,500.00

940 Toluene btl 7 0 0 7 10,850.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 7.00 1550.00 10850.00

941 Fish glue kilo 3 0 0 3 28,500.00 0 0 0 0 0.00 2 0 0 2 19,000.00 0 0 0 0 0.00 5.00 9500.00 47500.00

942 Laminated sack roll 2 0 0 2 17,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 8500.00 17000.00

943 Bubble Wrap roll 15 0 0 15 15,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 15.00 1000.00 15,000.00

944 Archival varnish bottle 1 0 0 1 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1500.00 1500.00

945 Electric stove pc 1 0 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

946 Conservation iron pc 1 0 0 1 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 5000.00 5000.00

36 of 43

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Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

947 Plexi glass(pre-cut) pc 5 0 0 5 4,000.00 0 0 0 0 0.00 5 0 0 5 4,000.00 0 0 0 0 0.00 10.00 800.00 8000.00

948 Hammer big pc 2 0 0 2 1,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 800.00 1600.00

949 Hammer small pc 1 0 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

950 Canvass puller pc 1 0 0 1 8,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 8000.00 8000.00

951 Camel hair brush 2Canvass puller, pc 5 0 0 5 1,500.00 0 0 0 0 0.00 5 0 0 5 1,500.00 0 0 0 0 0.00 10.00 300.00 3000.00

952 Plastic storage box/utility box pc 2 0 0 2 2,000.00 0 2 0 2 2,000.00 0 0 2 2 2,000.00 0 0 0 0 0.00 6.00 1000.00 6000.00

953 Weighing Scale pc 1 0 0 1 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 3000.00 3000.00

954 Cotton Cloth / Katsa Thin / Katsa Thick yard 25 0 0 25 2,000.00 25 0 0 25 2,000.00 25 0 0 25 2,000.00 25 0 0 25 2,000.00 100.00 80.00 8000.00

955 Filter Cartridge wih Charcoal Filter lot 6 0 0 6 54,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 9000.00 54000.00

956 Flourescent Lighting Fixture, 1 x 40W sets 12 0 0 12 5,700.00 0 0 0 0 0.00 12 0 0 12 5,700.00 0 0 0 0 0.00 24.00 475.00 11400.00

957 Flourescent Bulb 40W piece 24 0 0 24 6,000.00 0 0 0 0 0.00 12 0 0 12 3,000.00 0 0 0 0 0.00 36.00 250.00 9000.00

958 Rubber Socket, Heavy Duty, Leather Proof piece 150 0 0 150 15,750.00 150 0 0 150 15,750.00 0 0 0 0 0.00 0 0 0 0 0.00 300.00 105.00 31500.00

959 Convenience Outlet (Flush Type) piece 25 0 0 25 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 25.00 100.00 2500.00

960 Switch Flush Type piece 25 0 0 25 2,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 25.00 100.00 2500.00

961 Christmas Lights LED pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 300.00 0.00

962 Flexi -Tube 1/2 x 75 mts. roll 1 0 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

963 Flat Cord; 18/2 (Black) 150 mts./roll roll 2 0 0 2 10,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 5100.00 10200.00

964 Extension Wire set 1 0 0 1 800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 800.00 800.00

965 Electra Carbon Cleaner for Speaker bottle 1 0 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

966 E-27 LED; 7W (Warm White) piece 300 0 0 300 60,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 300.00 200.00 60000.00

967 E-27 LED; 7W (Day Light) piece 100 0 0 100 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 200.00 20000.00

968 E-27 LED 14W (Warm White) piece 100 0 0 100 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 200.00 20000.00

969 E-27 LED 10 W (Day Light) piece 50 0 0 50 11,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 230.00 11500.00

970 PAR 38 E-27 LED (Day Light) piece 50 0 0 50 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 400.00 20000.00

971 PAR 38 E-27 LED (Warm White) piece 50 0 0 50 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 400.00 20000.00

972 E-27 LED; 6W (Warm White) piece 36 0 0 36 7,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 36.00 200.00 7200.00

973 Track Light LED 3 W piece 60 0 0 60 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 60.00 200.00 12000.00

974 Magnetic Contactor 3 phase w/ Unloader S-C 1-1 240V-550V set 2 0 0 2 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1000.00 2000.00

975 Bollard Light LED 12W, Ballast Type Model FS12V-0.45A piece 50 0 0 50 50,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 1000.00 50000.00

976 E-14 10W (Warm White) piece 24 0 0 24 4,800.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 24.00 200.00 4800.00

977 Teplon Tape, 10 pieces per box box 6 0 0 6 1,080.00 6 0 0 6 1,080.00 6 0 0 6 1,080.00 6 0 0 6 1,080.00 24.00 180.00 4320.00

978 Blumol Blade, Blue ,US piece 10 0 0 10 750.00 10 0 0 10 750.00 10 0 0 10 750.00 10 0 0 10 750.00 40.00 75.00 3000.00

979 Floodlight, 70W Warm White piece 12 0 0 12 180,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 15000.00 180000.00

980 E-27 LED,70W, Warm White piece 10 0 0 10 5,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 500.00 5000.00

981 Floodlight, 500W Daylight piece 10 0 0 10 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 3000.00 30000.00

37 of 43

Page 38 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

982 LED Light 14W. CFL.Ballast -typeCeiling Lamp piece 12 0 0 12 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 500.00 6000.00

983 Capix Lamp #8 piece 0 0 0 0 0.00 0 0 0 0 0.00 300 0 0 300 150,000.00 0 0 0 0 0.00 300.00 500.00 150000.00

984 Sensor Mechanism for Water Closet set 6 0 0 6 30,000.00 6 0 0 6 30,000.00 6 0 0 6 30,000.00 6 0 0 6 30,000.00 24.00 5000.00 120000.00

985 Sensor Mechanism for Lavatory set 6 0 0 6 30,000.00 6 0 0 6 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 5000.00 60000.00

986 Plastic Double-connector,3/4" Ø piece 12 0 0 12 2,400.00 12 0 0 12 2,400.00 12 0 0 12 2,400.00 12 0 0 12 2,400.00 48.00 200.00 9600.00

987 P-Trap 1 0 0"Chrome piece 12 0 0 12 4,800.00 12 0 0 12 4,800.00 0 0 0 0 0.00 12 0 0 12 4,800.00 36.00 400.00 14400.00

988 Male/Female Hose Adaptor 3/4 "Ø piece 24 0 0 24 2,400.00 0 10 0 10 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 34.00 100.00 3400.00

989 Drinking Water Gallon 40 40 40 120 6,000.00 40 40 40 120 6,000.00 40 40 40 120 6,000.00 40 40 40 120 6,000.00 480.00 50.00 24000.00

990 Pigeon Feeds (Sack) sack 5 5 5 15 14,700.00 5 5 5 15 14,700.00 5 5 5 15 14,700.00 5 5 5 15 14,700.00 60.00 980.00 58800.00

991 Prem. Gasoline for Brushcutter & Lawnmower liter 50 50 50 150 15,000.00 50 50 50 150 15,000.00 50 50 50 150 15,000.00 50 50 50 150 15,000.00 600.00 100.00 60000.00

992 2T Oil for Brushcutter & Lawnmower liter 2 2 2 6 780.00 2 2 2 6 780.00 2 2 2 6 780.00 2 2 2 6 780.00 24.00 130.00 3120.00

993 Motor Oil liter 0 3 0 3 540.00 0 3 0 3 540.00 0 3 0 3 540.00 0 3 0 3 540.00 12.00 180.00 2160.00

994 Rugby bottle 0 1 0 1 80.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 80.00 80.00

995 Vulca Seal quart 0 1 0 1 700.00 1 0 0 1 700.00 1 0 0 1 700.00 1 0 0 1 700.00 4.00 700.00 2800.00

996 Latex,Flat Wal l Enamel White, Boysen gallon 0 12 0 12 9,240.00 0 0 0 0 0.00 12 0 0 12 9,240.00 0 0 0 0 0.00 24.00 770.00 18480.00

997 Latex, Semi-Gloss White, Boysen gallon 0 12 0 12 10,920.00 0 0 0 0 0.00 12 0 0 12 10,920.00 0 0 0 0 0.00 24.00 910.00 21840.00

998 QDE, White Boysen gallon 0 6 0 6 5,460.00 0 0 0 0 0.00 6 0 0 6 5,460.00 0 0 0 0 0.00 12.00 910.00 10920.00

999 QDE, Black Boysen gallon 0 12 0 12 3,600.00 0 0 0 0 0.00 12 0 0 12 3,600.00 0 0 0 0 0.00 24.00 300.00 7200.00

1000 QDE, Emerald Green, Boysen gallon 0 6 0 6 4,620.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 770.00 4620.00

1001 QDE, Chocolate Brown, Boysen gallon 0 12 0 12 8,160.00 0 0 0 0 0.00 12 0 0 12 8,160.00 0 0 0 0 0.00 24.00 680.00 16320.00

1002 Accrylic Paint, Gold gallon 0 4 0 4 1,200.00 0 0 0 0 0.00 4 0 0 4 1,200.00 0 0 0 0 0.00 8.00 300.00 2400.00

1003 Traffic Enamel,19-61 Yellow, Boysen gallon 0 6 0 6 5,700.00 0 0 0 0 0.00 6 0 0 6 5,700.00 0 0 0 0 0.00 12.00 950.00 11400.00

1004 Latex, Tile Red gallon 0 6 0 6 3,900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 650.00 3900.00

1005 Epoxy Paint, Gray gallon 0 3 0 3 3,900.00 0 0 0 0 0.00 3 0 0 3 3,900.00 0 0 0 0 0.00 6.00 1300.00 7800.00

1006 Epoxy Primer, Red gallon 0 1 0 1 850.00 0 0 0 0 0.00 1 0 0 1 850.00 0 0 0 0 0.00 2.00 850.00 1700.00

1007 Paint Thinner gallon 0 24 0 24 7,200.00 0 0 0 0 0.00 12 0 0 12 3,600.00 0 0 0 0 0.00 36.00 300.00 10800.00

1008 LacquerThinner gallon 12 0 0 12 3,600.00 0 0 0 0 0.00 12 0 0 12 3,600.00 0 0 0 0 0.00 24.00 300.00 7200.00

1009 Epoxy Pioneer A & B quart 1 0 0 1 850.00 0 0 0 0 0.00 1 0 0 1 850.00 0 0 0 0 0.00 2.00 850.00 1700.00

1010 Steel Brush piece 6 0 0 6 330.00 0 0 0 0 0.00 6 0 0 6 330.00 0 0 0 0 0.00 12.00 55.00 660.00

1011 Paint Brush#1 (White Bristle) piece 6 0 0 6 390.00 0 0 0 0 0.00 6 0 0 6 390.00 0 0 0 0 0.00 12.00 65.00 780.00

1012 Paint Brush #2 (White Bristle) piece 6 0 0 6 510.00 0 0 0 0 0.00 6 0 0 6 510.00 0 0 0 0 0.00 12.00 85.00 1020.00

1013 Paint Brush #3 (White Bristle) piece 6 0 0 6 660.00 0 0 0 0 0.00 6 0 0 6 660.00 0 0 0 0 0.00 12.00 110.00 1320.00

1014 Paint Brush #4 (White Bristle) piece 6 0 0 6 960.00 0 0 0 0 0.00 6 0 0 6 960.00 0 0 0 0 0.00 12.00 160.00 1920.00

1015 Roller Brush Cotton #4 piece 6 0 0 6 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 75.00 450.00

1016 Roller Brush Cotton #7 piece 6 0 0 6 570.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 95.00 570.00

38 of 43

Page 39 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

1017 Roller Tray piece 3 0 0 3 195.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 65.00 195.00

1018 Jumbo Tissue Dispenser pcs 5 0 0 5 7,500.00 0 3 0 3 4,500.00 0 0 0 0 0.00 0 3 0 3 4,500.00 11.00 1500.00 16500.00

1019 Jumbo Roll Tissue, Virgin Fiber, 2 ply, 9 Dia. (12 rolls/case) box 20 0 0 20 19,200.00 24 0 0 24 23,040.00 20 0 0 20 19,200.00 24 0 0 24 23,040.00 88.00 960.00 84480.00

1020 Rubberized Gloves (Heavy Duty) pail 60 0 0 60 3,300.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 60.00 55.00 3300.00

1021 Garden Hose 3/4 Dia. Braided w/ thread 50 meters roll 2 0 0 2 6,000.00 0 0 0 0 0.00 2 0 0 2 6,000.00 0 0 0 0 0.00 4.00 3000.00 12000.00

1022 Nylon Tansi (2.0 mm) kilo 2 0 0 2 240.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 120.00 240.00

1023 Clutch Lining TD40 for Brushcutter piece 2 0 0 2 2,800.00 2 0 0 2 2,800.00 2 0 0 2 2,800.00 2 0 0 2 2,800.00 8.00 1400.00 11200.00

1024 Pruning Scissor piece 6 0 0 6 4,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 700.00 4200.00

1025 Chainsaw Blade (SITHL-070) piece 2 0 0 2 2,000.00 2 0 0 2 2,000.00 2 0 0 2 2,000.00 2 0 0 2 2,000.00 8.00 1000.00 8000.00

1026 Pole Pruner Blade piece 3 0 0 3 2,700.00 3 0 0 3 2,700.00 3 0 0 3 2,700.00 3 0 0 3 2,700.00 12.00 900.00 10800.00

1027 Native Bolo (12" Blade) piece 12 0 0 12 6,000.00 0 0 0 0 0.00 12 0 0 12 6,000.00 0 0 0 0 0.00 24.00 500.00 12000.00

1028 Clay Pot #10" Diameter piece 48 0 0 48 4,560.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 48.00 95.00 4560.00

1029 Clay Pot #12" Diameter piece 24 0 0 24 4,320.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 24.00 180.00 4320.00

1030 Brushcutter/ Lawnmower clutch lining piece 12 0 0 12 24,000.00 0 0 0 0 0.00 12 0 0 12 24,000.00 0 0 0 0 0.00 24.00 2000.00 48000.00

1031 Brushcutter/Lawnmower sparkplug piece 12 0 0 12 1,800.00 0 0 0 0 0.00 12 0 0 12 1,800.00 0 0 0 0 0.00 24.00 150.00 3600.00

1032 Battery, 7.5 V. piece 12 0 0 12 3,600.00 12 0 0 12 3,600.00 12 0 0 12 3,600.00 12 0 0 12 3,600.00 48.00 300.00 14400.00

1033 Blue Plastic Barrels ( Drums) piece 10 0 0 10 12,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 1200.00 12000.00

1034 Ink Cart, Epson (L6190), Black bottle 4 8 2 14 4,900.00 3 12 2 17 5,950.00 12 4 2 18 6,300.00 7 4 2 13 4,550.00 62.00 350.00 21700.00

1035 Ink Cart, Epson (L6190), Cyan bottle 4 1 0 5 1,750.00 3 1 0 4 1,400.00 4 1 0 5 1,750.00 3 1 0 4 1,400.00 18.00 350.00 6300.00

1036 Ink Cart, Epson (L6190), Magenta bottle 4 1 0 5 1,750.00 3 1 0 4 1,400.00 4 1 0 5 1,750.00 3 1 0 4 1,400.00 18.00 350.00 6300.00

1037 Ink Cart, Epson (L6190), Yellow bottle 4 1 0 5 1,750.00 3 1 0 4 1,400.00 4 1 0 5 1,750.00 3 1 0 4 1,400.00 18.00 350.00 6300.00

1038 Paper, multi-purpose, short, 70gsm reams 5 0 0 5 592.30 5 0 0 5 592.30 5 0 0 5 592.30 5 0 0 5 592.30 20.00 118.46 2369.20

1039 Index Card by 8 w/ line pad 2 0 0 2 300.00 2 0 0 2 300.00 2 0 0 2 300.00 2 0 0 2 300.00 8.00 150.00 1200.00

1040 Ballpen, Black pcs 98 86 57 241 1,205.00 104 59 53 216 1,080.00 98 56 57 211 1,055.00 94 59 53 206 1,030.00 874.00 5.00 4370.00

1041 Ballpen, Blue pcs 53 53 33 139 695.00 53 33 33 119 595.00 53 33 33 119 595.00 53 33 33 119 595.00 496.00 5.00 2480.00

1042 Ballpen, Red pcs 4 0 0 4 20.00 13 0 0 13 65.00 3 0 0 3 15.00 3 0 0 3 15.00 23.00 5.00 115.00

1043 Glue Stick pcs 1 0 0 1 50.00 0 0 0 0 0.00 1 0 0 1 50.00 0 0 0 0 0.00 2.00 50.00 100.00

1044 Arch File pcs 102 0 0 102 12,240.00 2 0 0 2 240.00 2 0 0 2 240.00 2 0 0 2 240.00 108.00 120.00 12960.00

1045 Paper Mimeo, Groundwood, 210mm, 297mm (A4), 60 gsm reams 10 0 10 20 1,500.00 10 0 10 20 1,500.00 10 0 10 20 1,500.00 10 0 10 20 1,500.00 80.00 75.00 6000.00

1046 Paper Mimeo, Goundwood (Long) reams 5 0 8 13 975.00 5 0 8 13 975.00 5 0 8 13 975.00 5 0 8 13 975.00 52.00 75.00 3900.00

1047 Tire Black btl 4 0 0 4 600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 150.00 600.00

1048 65 R15, Tubeless Tire for T. Innova pcs 2 0 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

1049 195 x R14, Tubeless Tire for Van SEK 196 pcs 2 0 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

1050 195 x R14, Tubeless Tire for Van SJH 960 pcs 2 0 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3000.00 6000.00

1051 750 x 16, Interior, Plus Plop for Elf White pcs 4 0 0 4 16,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 4000.00 16000.00

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Page 40 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

1052 80 x 80 - 17 Tire & Interior Tire pcs 6 0 0 6 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 6.00 1000.00 6000.00

1053 Motor Oil pcs 18 0 0 18 3,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 18.00 200.00 3600.00

1054 Battery Terminal pcs 8 0 0 8 320.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 40.00 320.00

1055 Chain Coupling, KC-4016, Japan pc 1 0 0 1 1,500.00 1 0 0 1 1,500.00 1 0 0 1 1,500.00 1 0 0 1 1,500.00 4.00 1500.00 6000.00

1056 Freon R-22 for Air - con use kls 20 0 0 20 4,600.00 20 0 0 20 4,600.00 20 0 0 20 4,600.00 20 0 0 20 4,600.00 80.00 230.00 18400.00

1057 Telephone Wire, Columbia Brand roll 1 0 0 1 2,400.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 2400.00 2400.00

1058 Teflon Tape roll 1 0 0 1 5.00 1 0 0 1 5.00 1 0 0 1 5.00 1 0 0 1 5.00 4.00 5.00 20.00

1059 Telephone Box Connection, one way pcs 10 0 0 10 700.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 70.00 700.00

1060 Mimeographing Paper reams 2 0 0 2 240.00 2 0 0 2 240.00 2 0 0 2 240.00 2 0 0 2 240.00 8.00 120.00 960.00

1061 Doubled Aghesive tape roll 2 0 0 2 150.00 2 0 0 2 150.00 2 0 0 2 150.00 2 0 0 2 150.00 8.00 75.00 600.00

1062 Glue stick piece 2 0 0 2 90.00 2 0 0 2 90.00 2 0 0 2 90.00 2 0 0 2 90.00 8.00 45.00 360.00

1063 Rechargeable Batteries, AA piece 0 2 0 2 100.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 100.00 200.00

1064 Battery Charger piece 0 1 0 1 300.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 300.00 300.00

1065 Expanding Folder, green piece 10 0 0 10 20.00 0 10 0 10 20.00 0 10 0 10 20.00 0 10 0 10 20.00 40.00 20.00 800.00

1066 Official Cashbook (Gen. Form No. 51 (A) - Small) book 3 0 0 3 0.00 0 0 0 0 0.00 3 0 0 3 0.00 0 0 0 0 0.00 6.00 0.00 0.00

1067 Kraft 8 1/2 Pay Envelop (500 pcs.) box 3 0 0 3 990.00 3 0 0 3 990.00 3 0 0 3 990.00 4 0 0 4 1,320.00 13.00 330.00 4290.00

1068 DVD Rewritable, 4.7 GB Blank CD piece 10 10 0 20 440.00 10 10 0 20 440.00 10 10 0 20 440.00 10 10 0 20 440.00 80.00 22.00 1760.00

1069 Arch File "3" Lever piece 20 0 0 20 2,600.00 20 0 0 20 2,600.00 20 0 0 20 2,600.00 20 10 0 30 3,900.00 90.00 130.00 11700.00

1070 Toner Cartridge, HP CF219A (HP19A) Black Laser Jet cart 1 0 0 1 3,045.00 0 0 0 0 0.00 1 0 0 1 3,045.00 0 0 0 0 0.00 2.00 3045.00 6090.00

1071 Riso Printing / Tarpaulin Services / Photocopy (Plans) lot 0 1 0 1 10,000.00 0 1 0 1 10,000.00 0 1 0 1 10,000.00 0 1 0 1 10,000.00 4.00 10000.00 40000.00

1072 Plain Index Card 127x203mm 100pcs/pack pack 15 0 0 15 3,000.00 0 0 0 0 0.00 3 0 0 3 600.00 3 0 0 3 600.00 21.00 200.00 4200.00

1073 HP Officejet 7612 Cyan (3), Magenta (3), Yellow (3) 933 cart 0 9 0 9 19,800.00 0 0 0 0 0.00 0 9 0 9 19,800.00 0 9 0 9 19,800.00 27.00 2200.00 59400.00

1074 HP Officejet 7612 Black 932 cart 0 3 0 3 7,500.00 0 3 0 3 7,500.00 0 3 0 3 7,500.00 0 3 0 3 7,500.00 12.00 2500.00 30000.00

1075 Ink cartridge, T6731 black (2), T6732 Cyan (2), T6733 Magenta (2), T6734

Yellow (2), T6735 Light Cyan (20, T6736 light magenta (2) for epson L800 bottle 0 12 0 12 10,800.00 0 12 0 12 10,800.00 0 12 0 12 10,800.00 0 12 0 12 10,800.00 48.00 900.00 43200.00

1076 Memo Pad with IA logo pad 1 1 1 3 900.00 1 1 1 3 900.00 1 1 1 3 900.00 1 1 1 3 900.00 12.00 300.00 3600.00

1077 A3 paper 11x17 ream 1 0 0 1 600.00 1 0 0 1 600.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 600.00 1200.00

1078 20x30 white plain paper (book80) pcs 30 0 0 30 1,200.00 20 0 0 20 800.00 20 0 0 20 800.00 20 0 0 20 800.00 90.00 40.00 3600.00

1079 Long Brown Envelope 180pcs / A4 Brown Envelope 120pcs pcs 30 30 30 90 1,080.00 30 30 30 90 1,080.00 30 30 0 60 720.00 20 20 20 60 720.00 300.00 12.00 3600.00

1080 Plastic Garbage Bag Black heavy duty pcs 200 200 200 600 12,000.00 200 200 200 600 12,000.00 200 200 200 600 12,000.00 200 200 200 600 12,000.00 2,400.00 20.00 48000.00

1081 Correction Fluid 4 bottles/Typewriter Ribbon 2 pcs. box/pcs 0 2 0 2 12,000.00 0 1 0 1 12,000.00 0 2 0 2 12,000.00 0 1 0 1 100.00 6.00 100.00 600.00

1082 Bleach, liquid, 250ml bottle 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 24.00 300.00 7200.00

1083 Muriatic Acid, 250ml bottle 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 24.00 300.00 7200.00

1084 Rag, Doormat, Cloth piece 5 5 5 15 750.00 5 5 5 15 750.00 5 5 5 15 750.00 5 5 5 15 750.00 60.00 50.00 3000.00

1085 Toilet, Deodorant Cake piece 10 10 10 30 1,800.00 10 10 10 30 1,800.00 10 10 10 30 1,800.00 10 10 10 30 1,800.00 120.00 60.00 7200.00

1086 Magazine File Holder, long, green pcs 100 0 0 100 200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 200.00 20000.00

40 of 43

Page 41 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

1087 Storage Box with lid and handholders H=12"; W=16"; Depth=11", heavy

duty pcs 100 0 0 100 200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 100.00 200.00 20000.00

1088 Bond Paper with IA Logo (A-4) ream 1 0 0 1 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1000.00 1000.00

1089 Bond Paper with IA Logo Legal size ream 1 0 0 1 1,200.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 1200.00 1200.00

1090 Toner - HP CE 285AC pcs 3 0 0 3 4,000.00 0 0 0 0 0.00 3 0 0 3 4,000.00 0 0 0 0 0.00 6.00 4000.00 24000.00

1091 Ink - Epson 001, Black 70ml bottle 5 0 0 5 400.00 5 0 0 5 400.00 5 0 0 5 400.00 5 0 0 5 400.00 20.00 400.00 8000.00

1092 Ink - Epson 001, Cyan, Yellow, Magenta, 70ml bottle 5 0 0 5 400.00 0 0 0 0 0.00 5 0 0 5 400.00 0 0 0 0 0.00 10.00 400.00 8000.00

1093 ICT Component Repair and Maintenance lot 1 0 0 1 10,000.00 1 0 0 1 10,000.00 1 0 0 1 10,000.00 1 0 0 1 10,000.00 4.00 10000.00 40000.00

1094 Executive Chair pcs 4 0 0 4 10,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 10000.00 40000.00

1095 Ring binder 1" 12's A4 pc. 2 0 0 2 840.00 0 0 0 0 0.00 0 0 2 2 840.00 0 0 0 0 0.00 4.00 420.00 1680.00

1096 Ring binder 2" 12's A4 pc. 2 0 0 2 1,620.00 0 0 0 0 0.00 0 0 2 2 1,620.00 0 0 0 0 0.00 4.00 810.00 3240.00

1097 Ring binder 1-1/2" A4 pc. 2 0 0 2 1,416.00 0 0 0 0 0.00 0 0 2 2 1,416.00 0 0 0 0 0.00 4.00 708.00 2832.00

1098 Sticker paper A4 mstte 10's pks. 2 0 0 2 80.00 2 0 2 4 160.00 2 0 2 4 160.00 2 0 2 4 160.00 14.00 40.00 560.00

1099 Photo Paper A3L 20's pks. 2 0 2 4 1,640.00 2 0 2 4 1,640.00 2 0 2 4 1,640.00 2 0 2 4 1,640.00 16.00 410.00 6560.00

1100 3M Post It Sign here pc. 2 0 2 4 680.00 2 0 2 4 680.00 2 0 2 4 680.00 2 0 2 4 680.00 16.00 170.00 2720.00

1101 Epson 3150 Epson 003 Black pc. 2 0 2 4 1,600.00 2 2 0 4 1,600.00 2 0 2 4 1,600.00 2 0 0 2 800.00 14.00 400.00 5600.00

1102 Epson 3150 Epson 003 Yellow pc. 2 0 2 4 1,600.00 2 2 0 4 1,600.00 2 0 2 4 1,600.00 2 0 0 2 800.00 14.00 400.00 5600.00

1103 Epson 3150 Epson 003 Magenta pc. 2 0 2 4 1,600.00 2 2 0 4 1,600.00 2 0 2 4 1,600.00 2 0 0 2 800.00 14.00 400.00 5600.00

1104 Epson 3150 Epson 003 Cyan pc. 2 0 2 4 1,600.00 2 2 0 4 1,600.00 2 0 2 4 1,600.00 2 0 0 2 800.00 14.00 400.00 5600.00

1105 Epson 1800 T6731 pc. 2 0 2 4 2,040.00 2 2 0 4 2,040.00 2 0 2 4 2,040.00 2 0 0 2 1,020.00 14.00 510.00 7140.00

1106 Epson 1800 T6732 pc. 2 0 2 4 2,040.00 2 2 0 4 2,040.00 2 0 2 4 2,040.00 2 0 0 2 1,020.00 14.00 510.00 7140.00

1107 Epson 1800 T6733 pc. 2 0 2 4 2,040.00 2 2 0 4 2,040.00 2 0 2 4 2,040.00 2 0 0 2 1,020.00 14.00 510.00 7140.00

1108 Epson 1800 T6734 pc. 2 0 2 4 2,040.00 2 2 0 4 2,040.00 2 0 2 4 2,040.00 2 0 0 2 1,020.00 14.00 510.00 7140.00

1109 Epson 1800 T6735 pc. 2 0 2 4 2,040.00 2 2 0 4 2,040.00 2 0 2 4 2,040.00 2 0 0 2 1,020.00 14.00 510.00 7140.00

1110 Epson 1800 T6736 pc. 2 0 2 4 2,040.00 2 2 0 4 2,040.00 2 0 2 4 2,040.00 2 0 0 2 1,020.00 14.00 510.00 7140.00

1111 Toner for xerox copier machine Fuji cart. 1 0 0 1 8,000.00 1 0 0 1 8,000.00 1 0 0 1 8,000.00 1 0 0 1 8,000.00 4.00 8000.00 32000.00

1112 Multifunction All-in-One Ink Tank Printer with automatic document feeder

(Print, Scan, Copy, Fax with ADF) unit 1 0 0 1 20,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 20000.00 20000.00

1113 Paper, Bond, A4, 80gsm reams 0 0 0 0 0.00 3 0 0 3 780.00 3 0 0 3 780.00 0 0 0 0 0.00 6.00 260.00 1560.00

1114 Paper, Bond, Short/Letter, 80gsm reams 0 0 0 0 0.00 5 0 0 5 1,200.00 3 0 0 3 720.00 0 0 0 0 0.00 8.00 240.00 1920.00

1115 Official Record Book (logbook) piece 5 0 0 5 1,250.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 250.00 1250.00

1116 Laminating Film, 65mm x 95mm box 2 0 0 2 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1000.00 2000.00

1117 Steel ID Puncher, 13mm x 3mm hole unit 1 0 0 1 500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 500.00 500.00

1118 Camel hair brush with wooden handle, 2" unit 0 5 0 5 0.00 0 0 0 0 0.00 5 0 0 5 1,000.00 0 2 0 2 400.00 12.00 200.00 2400.00

1119 Camel hair brush with wooden handle, 4" unit 0 5 0 5 0.00 0 0 0 0 0.00 0 5 0 5 1,250.00 0 2 0 2 500.00 12.00 250.00 3000.00

1120 Steel cup hook, 1" box 0 0 0 0 0.00 5 0 0 5 1,500.00 0 1 0 1 300.00 0 0 0 0 0.00 6.00 300.00 1800.00

1121 Steel cup hook, 2" box 0 0 0 0 0.00 5 0 0 5 4,000.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 800.00 4000.00

41 of 43

Page 42 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

1122 Steel cup hook, 1 1/2" box 0 0 0 0 0.00 5 0 0 5 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 600.00 3000.00

1123 Steel cup hook, 1 1/4" box 0 0 0 0 0.00 5 0 0 5 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 400.00 2000.00

1124 Plastic tox, 1" box 0 0 0 0 0.00 5 0 0 5 500.00 0 1 0 1 100.00 0 0 0 0 0.00 6.00 100.00 600.00

1125 Plastic tox, 2" box 0 0 0 0 0.00 5 0 0 5 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 200.00 1000.00

1126 Plastic tox, 1/2" box 0 0 0 0 0.00 5 0 0 5 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 300.00 1500.00

1127 Plastic tox, 1/4" box 0 0 0 0 0.00 5 0 0 5 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 300.00 1500.00

1128 Air filter box 0 0 0 0 0.00 0 0 0 0 0.00 0 1 0 1 500.00 0 0 0 0 0.00 1.00 500.00 500.00

1129 Calcium carbonate, technical grade kilo 0 0 5 5 0.00 0 0 0 0 0.00 5 0 0 5 750.00 0 0 0 0 0.00 10.00 150.00 1500.00

1130 Plastic Cover roll 0 0 1 1 0.00 0 0 0 0 0.00 1 0 0 1 2,000.00 0 0 0 0 0.00 2.00 2000.00 4000.00

1131 DVD , Songs Old Songs/Kundiman pcs 5 0 0 5 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 300.00 1500.00

1132 Broom, Wooden Handle pcs 25 0 0 25 1,125.00 25 0 0 25 1,125.00 25 0 0 25 1,125.00 25 0 0 25 1,125.00 100.00 45.00 4500.00

1133 Plastic Pail (for Comfort Rooms pcs 7 0 0 7 1,050.00 0 0 0 0 0.00 3 0 0 3 450.00 0 0 0 0 0.00 10.00 150.00 1500.00

1134 Plastic Dipper (for Comfort Rooms) pcs 10 0 0 10 750.00 0 0 0 0 0.00 5 0 0 5 375.00 0 0 0 0 0.00 15.00 75.00 1125.00

1135 PVC Anti Slip Rubber Door Mat Rug Pine (40cm x 60cm) pcs 6 0 0 6 2,400.00 0 0 0 0 0.00 6 0 0 6 2,400.00 0 0 0 0 0.00 12.00 400.00 4800.00

1136 PVC Anti Slip Rubber Matting Doormat (Green/Red) 8ft x 4ft pcs 3 0 0 3 3,600.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 1200.00 3600.00

1137 Liquid Handsoap Dispenser, Wall mounted pcs 10 0 0 10 9,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 950.00 9500.00

1138 Jumbo Tissue Dispenser pcs 5 0 0 5 7,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 1500.00 7500.00

1139 Jumbo Roll Tissue, Virgin Fiber, 2 ply, 9 Dia. (12 rolls/case) box 5 0 0 5 4,800.00 5 0 0 5 4,800.00 5 0 0 5 4,800.00 5 0 0 5 4,800.00 20.00 960.00 19200.00

1140 Fabric Conditioner for Comfort Rooms Scent (12 pcs./pack) pack 5 0 0 5 300.00 5 5 5 15 900.00 5 5 5 15 900.00 5 5 5 15 900.00 50.00 60.00 3000.00

1141 Hand Dryer unit 5 0 0 5 12,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 2500.00 12500.00

42 of 43

Page 43 of 43

Jan Feb Mar Q1 Q1

AMOUNT April May June Q2 Q2

AMOUNT July Aug Sept Q3 Q3

AMOUNT Oct Nov Dec Q4 Q4

AMOUNT

Total Quantity

for the year

Price

Catalogue (as

of 30 April

2021)

Total Amount

for the year Item & Specifications Unit of

Measure

Monthly Quantity Requirement

0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Prepared by: Certified Funds Available / Certified Appropriate Funds Available: Approved by:

ESTRELLITA C. GO

AO V

Date Prepared:____________________

TWENTY EIGHT MILLION EIGHT HUNDRED EIGHT THOUSAND SIX HUNDRED NINETY-THREE PESOS AND FIFTY CENTAVOS 28,808,693.50

A. TOTAL ₱ 26,189,721.36

B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) ₱ 2,618,972.14

C. ADDITIONAL PROVISION FOR TRANSPORT AND FREIGHT COST (If

Applicable) ₱ -

₱ 28,808,693.50

We hereby warrant that the total amount reflected in this Annual Procurement Plan to procure the listed common-use supplies, materials, and equipment has been included in or is within our approved budget for the year.

VIRGINIA S. LASERNA ATTY. GUILLER B. ASIDO

Accountant / Budget Officer Head of Office/Agency

D. GRAND TOTAL (A + B+ C)

E. APPROVED BUDGET BY THE AGENCY HEAD

In Figures and Words:

43 of 43