ANNEX A - GPPB

Code (P/A/P)Procurement Program/ProjectPMO/End-UserMode ofProcurementSchedule/Milestone of ActivitiesEstimated Budget (PhP)Source ofFundsJAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total MOOE CORemarksFLUORESCENT TUBE, 36 watts 677.00 677.00STARTER, 4-40 watts 74.60 74.60TAPE, electrical 182.00 182.00Common Computer SuppliesCOMPACT DISK CASE 203.36 203.36COMPACT DISK RECORDABLE, min.of 650MB, 70 min.running time879.00 879.00COMPACT DISK REWRITABLE,650MB/74 min. capacityDVD RECORDABLE, 16x speed,4.7GB capacityFLASH DRIVE, 8GB, USB 2.0 andplayINK CARTRIDGE, Lexmark # 27,coloredINK CARTRIDGE, Lexmark # 17,black664.80 664.801,755.00 1,755.004,680.00 4,680.004,692.00 4,692.003,937.20 3,937.20TONER CARTRIDGE, HP Q3960A 13,872.00 13,872.00Common Office SuppliesAIR FRESHENER, 280ml/can 2,221.44 2,221.44ALCOHOL, 70% isopropyl 3,770.00 3,770.00CARTOLINA, white, 20s/pack 286.00 286.00CLIP, backfold, 25mm, 12s/box 208.40 208.40DATA FILE BOX, (5"x9"x15-3/4") 2,578.80 2,578.80DATA FOLDER, w/finger ring,(3" x 9"x 15")ENVELOPE,documentary(10"x15"),500s/boxENVELOPE, expanding, kraft, legalsize, 100s/box2,828.80 2,828.801,154.40 1,154.40675.86 675.86ENVELOPE, mailing white, 500s/box 319.56 319.56ENVELOPE, expanding, plastic, legalsizeENVELOPE,documentary, A4,500s/box413.60 413.601,052.48 1,052.48ERASER, blackboard/whiteboard 45.76 45.76FILE ORGANIZER, expanding, legal,assorted colors832.00 832.00Page 3 of 10