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 CORemarksRING BINDER, (3/4"x44"), plastic 187.20 187.20RING BINDER, (1" x 44"), plastic 187.20 187.20RING BINDER, (2" x 44"), plastic 421.95 421.95RULER, plastic, 12" 36.40 36.40SIGN PEN, black 4,977.60 4,977.60SIGN PEN, blue 4,977.60 4,977.60SIGN PEN, red 2,488.80 2,488.80STAMP PAD INK, violet, 50ml. 54.08 54.08STAMP PAD, felt pad 49.92 49.92STAPLE WIRE, standard, #35 519.60 519.60TAPE, adding machine 42.64 42.64TAPE, masking (2"), 48mm, 50meters lengthTAPE, transparent, (1"), 24mm, 50metersTAPE, transparent, (2"), 48mm, 50metersTAPE, packaging, 48mm, 50 meterslengthTIME CARD, for Amano BundyClock,100s/bndl251.46 251.461,248.00 1,248.0061.14 61.14115.44 115.44293.28 293.28TOILET TISSUE, 12 rolls/pack 6,115.00 6,115.00TWINE, plastic, one kilo per roll 228.80 228.80Common Office DevicesCUTTER, heavy duty, 270.40 270.40PUNCHER, heavy duty 572.00 572.00SCISSORS, (6") 187.20 187.20SHARPENER, single cutterhead 294.70 294.70STAPLER, heavy duty, standard 1,628.40 1,628.40STAPLE REMOVER, twin jaws 196.40 196.40TAPE DISPENSER, heavy duty, for24mm(1")80.46 80.46WASTE BASKET, plastic 314.85 314.85Page 5 of 10