Story Transcript
PARAMETERS AND INDICATORS
4. Reasonable Budget Project Procurement Management Plan (PPMP) 20182022 Statements of Allotments, Obligation and Balances (STF) 2020-2022 Annual Plan and Budget 2019-2022
BE021 Staple wire (13mm)
box
^ ^ .0 0
2
BE018 Ballpen Red
box
120.00
1
BEOig Ballpen Blue
box
120.00
1
BE020 Ballpen Black
box
120.00
1
BE021 Pencil
box
100.00
2
BE022 Bondpaper Long
ream
170.00
5
BE023 Bondpaper Short
ream
150.00
5
BE024 Photopaper A4
pack
100.00
3
BE025 Special Paper Short
pack
100.00
3
BE026 Special Paper Long
pack
120.00
3
BE027 Arch File Big
piece
250.00
10
BE028 Arch File Small
piece
150.00
10
BE029 Post It notes (assorted)
pack
324.00
2
BE030 Sticker Paper
pack
3.00
unit
350.00
100
COMMON OFFICE DEVICES BE03
Metal Tray File Holder (3-tier)
3
PRINT CONSUMABLES ,
PS01
3 D printer spool (Fire Engine Red)
spool
900.00
PS02
3 D printer spool (Solid Black)
spool
900.00
PS03
3 D printer spool (Solid Green)
spool
900.00
P504
3 D printer spool (Solid Grey)
spool
900.00
PS05
3 D printer spool (Solid Blue)
spool
900.00
PS06
3 D printer spool (Solid White)
spool
900.00
PS07
3 D printer spool (Solid Yellow)
spool
900.00
PS08 3 D printer spool (Solid Purple)
spool
900.00
PS09 3 D printer spool (Solid Silver)
spool
900.00
PS10
3 D printer spool (Solid Gold)
spool
900.00
PS11
3 D printer spool (Solid Orange)
spool
900.00
PS12
Printer Ink: Canon GI -790 (BK)
bottle
300.00
4
Printer Ink: Canon GI-790 (C)
bottle
300.00
2
Printer Ink: Canon GI-790 (M)
bottle
300.00
2
Printer Ink: Canon GI-790 (Y)
bottle
300.00
2
PS13 PS14 PS15
•
2
140.00
1
120.00
1
120.00
1
120.00
8
10
1,000.00
10
15
2,550.00
5
750.00
3
300.00
5
8
800.00
3
6
720.00
10
2,500.00
10
1,500.00
2
648.00
100
300.00
SUB-TOTAL*
3
20,878.00
3
SUB-TOTAL:
1,050.00 1,050.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
2
2
1,800.00
4
1,200.00
2
600.00
2
600.00
2
600.00
PSl6
206X Black LaserJet Toner Cartridge W2110X
cartridge
5^ > °
P517
206X Cyan LaserJet Toner CartridgeW2inX
cartridge
5,000,00
PS18
206X Yellow LaserJet Toner Cartridge W2112X
cartridge
5,000.00
PS19
206X Magenta LaserJet Toner Cartridge W2113X
cartridge
5,000.00
P520
White Board Marker ink Blue
bottle
150.00
2
PS21
White Board Marker ink Black
bottle
150.00
2
PS n
White Board Marker ink Red
bottle
150.00
2
; C OTHER ITEMS
.
COMPUTER EQUIPMENT ACCESSORIES
2
IT01
LASERJET Printer: dual band wireless Print speed letter: Up to 22 ppm (black and color) Auto duplex printing; 250 sheet paper tray (standard); 2.7" color touchscreen
unit
15,000.00
IT02
3D Printer
unit
45,000.00
IT03
Portable Hard Drive (4TB)
unit
6,500.00
IT04
Wireless Rechargeable Mouse; Type-C Ergonomic Mouse with 9 RGB Lighting Effects Up to 10000 DPI, 10 Programmable Buttons Mouse
unit
900.00
3
IT05
Mouse Pad
pad
100-00
3
IT06
Universal Travel Plug Adapter
unit
50.00
3
unit
70,000.00
unit
7,000.00
unit
70,000.00
unit
1,500.00
Audio and visual presentation and composing equipment Smart TV (75”) Bluetooth Speaker: Ffip5; IPX7 waterproof, 4800 mAh battery, 3.5mm audio cable input, size: 7.1 x 2.7 x 2.9
Photographic or filming or video equipment DJI Air 2S Drone Fly More Combo( with complete contents) Compact & Foldable Design 20MP Stills or up to 5.4K Ultra HD Video
3-Axis Gimbal with 22mm Lens & 1" CMOS MasterShots Automated Themed Filming FocusTrack Subject Tracking Modes QuickShot Aerial Effects Hyperlapse Modes forTimelapse Videos 4-Antenna Remote with 7.5-Mile Range 4 Direction Obstade Avoidance D Log 10-Bit Color & 12.6-Stop RAW Drone 128 CB Micro SDHC Memory card
1
1
5,000.00
1
1
5,000.00
1
1
5,000.00
1
1
5,000.00
1
3
450.00
2
300.00
2
300.00
•
SUB-TOTAL:
43,850.00
.
1
1
15,000.00
1
45,000.00
2
13,000.00
3
3
2,700.00
3
3
300.00
3
3
150.00
1 2
SUB-TOTAL
76,150.00
1
1
70,000.00
1
1
7,000.00
SUB-TOTAL
77,000.00
1
1
70,000.00
1
1
1,500.00
Drone DJI Air 2s Battery pack
unit
8,^Ro
Drone Smartphone: FHD+ 2340 x 1080 Pixels, processor: Kirin 990 5G CPU: Octa-core 2 x Cortex-A7& Based 2-86 GHz + 2 x Cortex-A76 Based 2.36 GHz + 4 x Cortex-A^S 1.95 GHz GPU: lfr:■!;,hv-ti I V M rs :o u-iid;.;i?T. O jricLi :o : Revrow o r £:v j :1