annual procurement plan 2015 miscellaneous ......miscellaneous bureau/department/agency:...

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MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode of Item Item Description/ unit Quantity Cost Amount Procurement No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost MISCELLANEOUS Apron, vinyl piece 50 7,500.00 50 7,500.00 100 150.00 15,000.00 shopping / SV Bench & bar 4ft bar inclined leg, curl arm files bench w/ lateral pull unit 1 18,000.00 1 18,000.00 18,000.00 shopping / SV Bag, back pack piece 175 140,000.00 175 800.00 140,000.00 shopping / SV Balloon arrangement event 1 5,000.00 5 25,000.00 6 5,000.00 30,000.00 shopping / SV Calendar Planner piece 6 1,500.00 150 37,500.00 156 250.00 39,000.00 shopping / SV Caps, bull caps piece 175 52,500.00 175 300.00 52,500.00 shopping / SV Clutch bag piece 200 40,000.00 200 200.00 40,000.00 shopping / SV Costume for TB Advocacy set 1 12,000.00 1 12,000.00 12,000.00 shopping / SV Drapes unit 1 50,000.00 1 50,000.00 50,000.00 shopping / SV Hand towel/towel/towelette piece 2 100.00 2 50.00 100.00 shopping / SV Hat piece 30 3,000.00 30 100.00 3,000.00 shopping / SV Flashlight, LED rechargeable, 2 mole switch, 2.4 V 700mH piece 10 30,000.00 10 3,000.00 30,000.00 shopping / SV Flashlight, LED rechargeable, heavy duty piece 5 7,500.00 5 1,500.00 7,500.00 shopping / SV Gazebo Tent (retractable, 3m x3m) piece 2 14,000.00 2 7,000.00 14,000.00 shopping / SV Goggles, clear piece 75 18,750.00 50 12,500.00 125 250.00 31,250.00 shopping / SV Key Chain piece 1000 20,000.00 1,000 20.00 20,000.00 shopping / SV Laboratory gown piece 2 1,500.00 2 750.00 1,500.00 shopping / SV Magnifying glass 3" in diameter 1 100.00 1 100.00 100.00 shopping / SV Mirror, 13"x39" piece 1 300.00 1 300.00 300.00 shopping / SV Mosquito net(w/o insecticide) cotton piece 2 1,000.00 2 500.00 1,000.00 shopping / SV Mosquito net(w/o insecticide) nylon piece 2 500.00 2 250.00 500.00 shopping / SV Mosquito net(w/o insecticide) polyester piece 2 700.00 2 350.00 700.00 shopping / SV Overall protective gown piece 10 20,000.00 10 2,000.00 20,000.00 shopping / SV Oxygen Refill (FP PROGRAM) tank 25 17,500.00 25 700.00 17,500.00 shopping / SV Personal Floatation Device (Life vest, expanded polyethylene, fluorescent orange piece 15 15,000.00 15 1,000.00 15,000.00 shopping / SV Photo video coverage 2 50,000.00 1 25,000.00 3 25,000.00 75,000.00 shopping / SV Photobooth (rental) 1 10,000.00 3 30,000.00 4 10,000.00 40,000.00 shopping / SV ANNUAL PROCUREMENT PLAN 2015 Q1 Q2 Q3 Q4

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Page 1: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

MISCELLANEOUSBureau/Department/Agency: DOH‐RegionalOfficeIIRegion: 02Address: CarigNorte,TuguegaraoCity

Total Unit Total Modeof

Item ItemDescription/ unit Quantity Cost Amount Procurement

No. GeneralSepcification Qty Cost Qty Cost Qty Cost Qty Cost

 MISCELLANEOUS

Apron, vinyl piece 50 7,500.00                  50 7,500.00                  ‐                         ‐                        100                        150.00              15,000.00                      shopping / SVBench & bar 4ft bar inclined leg, curl arm files bench w/ lateral pull unit 1 18,000.00                ‐                             ‐                         ‐                        1                             18,000.00        18,000.00                      shopping / SV

Bag, back pack piece ‐                             175 140,000.00              ‐                         ‐                        175                         800.00             140,000.00                   shopping / SV

Balloon arrangement event 1 5,000.00                  5 25,000.00                ‐                         ‐                        6                            5,000.00          30,000.00                     shopping / SV

Calendar Planner piece 6 1,500.00                   ‐                             ‐                         150 37,500.00            156                        250.00              39,000.00                     shopping / SV

Caps, bull caps piece ‐                             175 52,500.00                ‐                         ‐                        175                         300.00             52,500.00                      shopping / SV

Clutch bag piece ‐                             ‐                             ‐                         200 40,000.00           200                       200.00             40,000.00                     shopping / SV

Costume for TB Advocacy set 1 12,000.00                ‐                             ‐                         ‐                        1                             12,000.00        12,000.00                      shopping / SV

Drapes unit 1 50,000.00               ‐                             ‐                         ‐                        1                             50,000.00       50,000.00                     shopping / SV

Hand towel/towel/towelette piece 2 100.00                      ‐                             ‐                         ‐                        2                            50.00                100.00                            shopping / SV

Hat piece ‐                             30 3,000.00                  ‐                         ‐                        30                          100.00              3,000.00                        shopping / SVFlashlight, LED rechargeable, 2 mole switch, 2.4 V 700mH piece 10 30,000.00               ‐                             ‐                         ‐                        10                          3,000.00          30,000.00                     shopping / SV

Flashlight, LED rechargeable, heavy duty piece 5 7,500.00                  ‐                             ‐                         ‐                        5                            1,500.00           7,500.00                        shopping / SV

Gazebo Tent (retractable, 3m x3m) piece 2 14,000.00                ‐                             ‐                         ‐                        2                            7,000.00          14,000.00                      shopping / SV

Goggles, clear piece 75 18,750.00                 50 12,500.00                 ‐                         ‐                        125                         250.00              31,250.00                       shopping / SV

Key Chain piece 1000 20,000.00                ‐                             ‐                         ‐                        1,000                    20.00                20,000.00                     shopping / SV

Laboratory gown piece 2 1,500.00                   ‐                             ‐                         ‐                        2                            750.00              1,500.00                        shopping / SV

Magnifying glass 3" in diameter 1 100.00                      ‐                             ‐                         ‐                        1                             100.00              100.00                            shopping / SV

Mirror, 13"x39" piece 1 300.00                      ‐                             ‐                         ‐                        1                             300.00             300.00                           shopping / SV

Mosquito net(w/o insecticide) cotton piece 2 1,000.00                   ‐                             ‐                         ‐                        2                            500.00             1,000.00                        shopping / SV

Mosquito net(w/o insecticide) nylon piece 2 500.00                      ‐                             ‐                         ‐                        2                            250.00              500.00                           shopping / SV

Mosquito net(w/o insecticide) polyester piece 2 700.00                      ‐                             ‐                         ‐                        2                            350.00              700.00                           shopping / SV

Overall protective gown piece 10 20,000.00                ‐                             ‐                         ‐                        10                          2,000.00          20,000.00                     shopping / SV

Oxygen Refill (FP PROGRAM) tank 25 17,500.00                 ‐                             ‐                         ‐                        25                          700.00             17,500.00                      shopping / SV

Personal Floatation Device (Life vest, expanded polyethylene, fluorescent orange piece 15 15,000.00                ‐                             ‐                         ‐                        15                           1,000.00          15,000.00                      shopping / SV

Photo video coverage 2 50,000.00               1 25,000.00                ‐                         ‐                        3                            25,000.00        75,000.00                     shopping / SV

Photobooth (rental) ‐                             1 10,000.00                ‐                         3 30,000.00           4                            10,000.00        40,000.00                     shopping / SV

ANNUALPROCUREMENTPLAN2015

Q1 Q2 Q3 Q4

Page 2: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Total Unit Total Modeof

Item ItemDescription/ unit Quantity Cost Amount Procurement

No. GeneralSepcification Qty Cost Qty Cost Qty Cost Qty Cost

Q1 Q2 Q3 Q4

Portable Outdoor cook set piece 2 10,000.00                ‐                             ‐                         ‐                        2                            5,000.00          10,000.00                      shopping / SV

Portable Outdoor stove(multi fuel) unit 2 12,000.00                ‐                             ‐                         ‐                        2                            6,000.00         12,000.00                      shopping / SV

Plant box basin piece 50 750.00                      ‐                             ‐                         ‐                        50                          15.00                 750.00                            shopping / SV

Plant fertilizer kilo 25 750.00                      25 750.00                      25 750.00                  25 750.00                 100                        30.00                3,000.00                        shopping / SV

Plastic container box 60L piece 5 7,500.00                  ‐                             ‐                         ‐                        5                            1,500.00           7,500.00                        shopping / SV

Plastic slide storage box piece 500 500,000.00             ‐                             ‐                         ‐                        500                       1,000.00          500,000.00                  Public Bidding

Purified water gal 86 2,150.00                   86 2,150.00                   56 1,400.00               60 1,500.00              288                       25.00                7,200.00                        shopping / SV

Rake piece ‐                             ‐                             30 12,000.00            ‐                        30                          400.00             12,000.00                      shopping / SV

Raincots, heavy duty piece 50 25,000.00                ‐                             ‐                         ‐                        50                          500.00             25,000.00                     shopping / SV

Rechargeable Emergency Light (Battery 6V) piece 2 7,700.00                  ‐                             ‐                         ‐                        2                            3,850.00          7,700.00                        shopping / SV

Rubber boots pair ‐                             20 12,000.00                30 18,000.00            ‐                        50                          600.00             30,000.00                     shopping / SV

Sack piece 25 625.00                      25 625.00                      25 625.00                  25 625.00                 100                        25.00                2,500.00                        shopping / SV

Safety boots w/ steel (anti‐slip, static) piece 30 14,100.00                 ‐                             ‐                         ‐                        30                          470.00              14,100.00                       shopping / SV

Scrub suit, (S, M, L) piece 40 30,000.00               25 18,750.00                 ‐                         ‐                        65                          750.00              48,750.00                     shopping / SV

Shirt, Long sleeve/sweat shirt piece ‐                             50 10,000.00                ‐                         150 30,000.00           200                       200.00             40,000.00                     shopping / SV

Shovel piece ‐                             30 18,000.00                ‐                         ‐                        30                          600.00             18,000.00                      shopping / SV

Signages piece 5 5,000.00                  ‐                             ‐                         ‐                        5                            1,000.00          5,000.00                        shopping / SV

Sound system (rental) 1 25,000.00                5 125,000.00              ‐                         ‐                        6                            25,000.00        150,000.00                   shopping / SV

Spray can w/ complete accessories unit 2 10,000.00                ‐                             ‐                         ‐                        2                            5,000.00          10,000.00                      shopping / SV

Submersible Pump unit 2 7,000.00                  ‐                             ‐                         ‐                        2                            3,500.00          7,000.00                        shopping / SV

Stool, high, stainless steel w/ rollers piece 5 12,500.00                 ‐                             ‐                         ‐                        5                            2,500.00          12,500.00                      shopping / SV

Storage box, 18L piece 4 4,000.00                  ‐                             ‐                         ‐                        4                            1,000.00          4,000.00                       shopping / SV

Styro cups, 25pcs/pack pack 10 1,000.00                   ‐                             ‐                         ‐                        10                          100.00              1,000.00                        shopping / SV

Tokens piece 60,000.00                     shopping / SV

Tray, plastic small piece 20 2,000.00                  ‐                             ‐                         ‐                        20                          100.00              2,000.00                        shopping / SV

Treadmill, manual unit 1 10,000.00                ‐                             ‐                         ‐                        1                             10,000.00        10,000.00                      shopping / SV

Treadmill, motorized, foldable 4.0HP unit 1 200,000.00             ‐                             ‐                         ‐                        1                             200,000.00     200,000.00                   shopping / SV

Water container w/ faucer (5gallons) piece 201 50,250.00                ‐                             ‐                         ‐                        201                        250.00              50,250.00                      shopping / SV

Water dispenser(hot & cold) unit 1 5,000.00                  ‐                             ‐                         ‐                        1                             5,000.00          5,000.00                        shopping / SV

Weighing Scale unit 1 15,000.00                ‐                             ‐                         ‐                        1                             15,000.00        15,000.00                      shopping / SV

Whistle plastic sound power, 115db piece 75 7,500.00                  ‐                             ‐                         ‐                        75                          100.00              7,500.00                        shopping / SV

White cloth,cotton yard 10 2,000.00                  ‐                             ‐                         ‐                        10                          200.00             2,000.00                        shopping / SV

ADVOCACY MATERIALS

Jacket w/ print piece 134 107,200.00              175 140,000.00              60 48,000.00           ‐                        369                       800.00             295,200.00                   shopping / SV

Mugs w/ print piece 550 82,500.00                215 32,250.00                 255 38,250.00            45 6,750.00              1,065                     150.00              159,750.00                    shopping / SV

Page 3: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Total Unit Total Modeof

Item ItemDescription/ unit Quantity Cost Amount Procurement

No. GeneralSepcification Qty Cost Qty Cost Qty Cost Qty Cost

Q1 Q2 Q3 Q4

Plaque, glass piece 10 15,000.00                ‐                             ‐                         ‐                        10                          1,500.00           15,000.00                      shopping / SV

Sleeping bag piece 2 5,000.00                  ‐                             ‐                         ‐                        2                            2,500.00          5,000.00                        shopping / SV

Training bag  piece 95 28,500.00                500 150,000.00              190 57,000.00            230 69,000.00           1,015                     300.00             304,500.00                   shopping / SV

Training bag, envelop type ,w/ handle piece 160 16,000.00                100 10,000.00                ‐                         ‐                        260                       100.00              26,000.00                     shopping / SV

Training bag, w/sling piece 65 32,500.00                106 53,000.00                75 37,500.00            ‐                        246                       500.00             123,000.00                    shopping / SV

Travelling bag (carry luggage good for 4‐5 days) piece 350 175,000.00              ‐                             ‐                         ‐                        350                        500.00             175,000.00                    shopping / SVT‐shirt, w/ collar, w/print (different activities w/ different dates) piece 821 287,350.00              2566 898,100.00              1140 399,000.00         840 294,000.00        5,367                    350.00              1,878,450.00                shopping / SVT‐shirt, w/o collar, w/print(different activities w/ different dates) piece 1180 295,000.00             1500 375,000.00              200 50,000.00           ‐                        2,880                    250.00              720,000.00                   shopping / SV

Tumblers, 500ml piece ‐                             ‐                             75 11,250.00              ‐                        75                          150.00              11,250.00                       shopping / SV

Vest w/ print piece 155 93,000.00               90 54,000.00                ‐                         ‐                        245                        600.00             147,000.00                    shopping / SV

White cloth,cotton yard 10 2,000.00                  ‐                             ‐                         ‐                        10                          200.00             2,000.00                        shopping / SV

PRINTING MATERIALS

Plaques (different activities w/ different dates) 770,000.00                   shopping / SV

Posters 25,000.00                     shopping / SVReproduction & Printing of Manuals ‐                             ‐                             ‐                         ‐                        ‐                        3,721,299.00                 Public BiddingTarpaulin (diff. activities w/ diff. dates) piece 25 42,500.00                115 195,500.00              27 45,900.00           12 20,400.00           179                        1,700.00           350,500.00                   shopping / SV

Streamer(diff. activities) piece 5 2,500.00                  11 5,500.00                  1 500.00                  1 500.00                 18                          500 9,000.00                       shopping / SV

REPAIR/LABOR & MATERIALS/CONSTRUCTION ‐                             ‐                             ‐                         ‐                        ‐                       Labor & materials for Repairs/maintenance of computers and printers unit 1 5,000.00                  ‐                             ‐                         ‐                        1                             5,000.00          5,000.00                        shopping / SVLabor & Materials for repairs/maintenance of  equipments (diff. equipment) ‐                             ‐                             ‐                         ‐                        ‐                        1,010,000.00                shopping / SV

Fabrcation of steel cabinets w/ rollers piece 1 6,000.00                  ‐                             ‐                         ‐                        1                             6,000.00         6,000.00                       shopping / SV

Fabrication of Office tables piece 7 49,000.00               ‐                             ‐                         ‐                        7                            7,000.00          49,000.00                     shopping / SV

Fabrication of steel open type shelves piece 1 6,000.00                  ‐                             ‐                         ‐                        1                             6,000.00         6,000.00                       shopping / SV

Fabrication of steel cabinets/rack piece 5 35,000.00                ‐                             ‐                         ‐                        5                            7,000.00          35,000.00                     shopping / SV

Repair & Maintenance‐Office Building 100,000.00                   shopping / SV

Repair & Maint.‐Motor Vehicles (diif. Vehicles) 1,686,000.00               shopping / SV

Rehabilitation & Repair of diff. PHTO office 84,800.00                     shopping / SV

Maintenance of Information System 18,320.00                      shopping / SV

Upgrading of server 30,000.00                     shopping / SV

Upgrading & renovation finance unit 750,000.00                   Public bidding

OTHERS ‐                             ‐                             ‐                         ‐                        ‐                        ‐                                  

Van Hire (diff. activities w/ diff. dates) 949,200.00                   shopping / SV

Page 4: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Total Unit Total Modeof

Item ItemDescription/ unit Quantity Cost Amount Procurement

No. GeneralSepcification Qty Cost Qty Cost Qty Cost Qty Cost

Q1 Q2 Q3 Q4

Rental of delivery truck 200,000.00                   shopping / SV

Office rental 120,000.00                   shopping / SV

Provision of Security Services 1,600,000.00               Public Bidding

Internet Connection (broadband) 27,388.00                      Direct Contracting

TV Cable connection including monthly bill 5,600.00                        Direct Contracting

Kitchen Utensils(diff. PHTOs & MSD) 69,900.00                     shopping / SV

Beddings (diff.PHTOs) 43,000.00                     shopping / SV

Dormitory Supplies(diff. PHTOs) 15,910.00                       shopping / SV

Furnitures& Fixtures (diff. PHTOs) 203,800.00                   shopping / SV

Carpentry Tools/Supplies/Equipment 133,820.00                    shopping / SV

HFEP‐Equipment 33,626,900.00             Public bidding

HFEP‐Infrastracture 147,000,000.00           Public bidding

TOTAL 198,467,287.00           

Page 5: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

                                                                             COMMUNICATION SUPPLIES & EQUIPMENTBureau/Department/Agency: DOH‐RegionalOfficeIIRegion: 02Address: CarigNorte,TuguegaraoCity

Total Unit Total Modeof

Item ItemDescription/ unit Quantity Cost Amount Procurement

No. GeneralSepcification Qty Cost Qty Cost Qty Cost Qty Cost

COMMUNICATION SUPPLIES & EQUIPMENT

Cell card, 100 piece 15 1,500.00                   15 1,500.00                   15 1,500.00               15 1,500.00              60                   100.00                        6,000.00                  shopping / SVCell card, Globe 300 piece 68 21,760.00                 56 17,920.00                 56 17,920.00             56 17,920.00            236                 320.00                        75,520.00                 shopping / SVCell card, Globe 500 piece 3 1,500.00                   3 1,500.00                   3 1,500.00               3 1,500.00              12                    500.00                        6,000.00                  shopping / SVCell card, Smart 300 piece 2 640.00                     2 640.00                     2 640.00                 2 640.00                 8                      320.00                        2,560.00                  shopping / SVCell card, Smart 200 piece 4 800.00                     ‐                             ‐                         ‐                        4                      200.00                        800.00                     shopping / SVCellular phone unit 2 120,000.00              ‐                             1 60,000.00           1 60,000.00           4                      60,000.00                 240,000.00             shopping / SVGlobe plan, (600/m0.) mos 1 7,200.00                  ` ‐                         ‐                        1                       7,200.00                    7,200.00                  Direct Contracting

Intercom, wireless, 3 unit system unit 1 20,000.00                ‐                             ‐                         ‐                        1                       20,000.00                 20,000.00                Direct Contracting

Smart Plan (600/mo.) mos. 1 7,200.00                  ‐                             ‐                         ‐                        1                       7,200.00                    7,200.00                  Direct Contracting

Sun Cellular Plan (600/mo.) mos. 1 7,200.00                  ‐                             ‐                         ‐                        1                       7,200.00                    7,200.00                  Direct Contracting

Wifi receiver piece 3 4,500.00                  ‐                             ‐                         ‐                        3                      1,500.00                     4,500.00                  Direct Contracting

Wireless Telephone unit 1 2,500.00                  ‐                             ‐                         ‐                        1                       2,500.00                    2,500.00                  Direct Contracting

TOTAL 379,480.00             

ANNUALPROCUREMENTPLAN2015

Q1 Q2 Q3 Q4

Page 6: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Department/Bureau/Office: Department of Health

Region:  II

Address:  Carig Norte, Tuguegarao City, Cagayan

Mode of

Item Total Unit Total Procurement

No. General Sepcification Unit Qty Cost Qty Cost Qty Cost Qty Cost Quantity Ccost Amount

Drugs & Medicines(samplefor FDA) 60,000.00                    shopping / SV

Albendazole, 400mg tabs, chewable, 100s/box box 7,500                    750,000.00                 ‐                                ‐                 ‐                       7,500  100.00                               750,000.00  Public bidding

Allopurinol, 100mg tab, 100s/box box 100                          30,000.00                 ‐                                ‐                 ‐                           100  300.00                                 30,000.00  Public bidding

Aluminum hydroxide/magnesium hydroxide 1000mg tab box 2                    1,700.00                 ‐                                ‐                 ‐                                2  850.00                        1,700.00  shopping / SV

Amlodipine 5mg/tablet, 100s box             710               106,500.00                 ‐                                ‐                 ‐                           710                150.00                    106,500.00  Public bidding

Amoxicillin cap, 500mg 100's box 500                          82,000.00                 ‐                                ‐                 ‐                          500  164.00                                  82,000.00  Public bidding

Amoxillin susp, 250mg/5ml granules for suspension, 60ml.( as trihydrate)

bottle 1,000                        22,000.00                 ‐                                ‐                 ‐                       1,000  22.00                                     22,000.00  Public bidding

Anti‐Tetanus serum, 3000IU/0.95ml (ATS)vaccine vial 2,000                    150,000.00                 ‐                                ‐                 ‐                       2,000  75.00                                   150,000.00  Public bidding

Aromatic Spirit of Ammonia bot 4                      600.00                 ‐                                ‐                 ‐                               4  150.00                          600.00  shopping / SV

Ascorbic acid (vit C) 500mg, tablet box 1,432                      103,104.00                 ‐                                ‐                 ‐                        1,432  72.00                                    103,104.00  Public bidding

Ascorbic acid syr 100mg/5ml. ,60ml bottle 800                          12,000.00                 ‐                                ‐                 ‐                          800  15.00                                      12,000.00  Public bidding

Atorvastatin, 20mg/tab, 100x/box box 100                        500,000.00                 ‐                                ‐                 ‐                           100  5,000.00                          500,000.00  shopping / SV

Benzyl Penicillin, 1.2mlU/vial vial 150                             7,500.00                 ‐                                ‐                 ‐                           150  50.00                                      7,500.00  shopping / SV

Burn ointment tube tube 12                   4,200.00                 ‐                                ‐                 ‐                              12  350.00                       4,200.00  shopping / SV

Candesartan, 16mg/tab,100s/box box 25                          150,000.00                 ‐                                ‐                 ‐                             25  6,000.00                           150,000.00  Public bidding

Celecoxib 400mg box 2                   3,000.00                 ‐                                ‐                 ‐                                2  1500.00                       3,000.00  shopping / SV

Cephalexin, 500mg/cap box 500                         126,000.00                 ‐                                ‐                 ‐                          500  252.00                                126,000.00  Public bidding

Ciprofloxacin 500mg tab 100s box 100                          25,000.00                 ‐                                ‐                 ‐                           100  250.00                                 25,000.00  Public bidding

Cloxacillin, 250mg cap, 100's box 200                          36,000.00                 ‐                                ‐                 ‐                           200  180.00                                  36,000.00  Public bidding

Cloxacillin, 500mg cap, 100's box 180                           54,432.00                 ‐                                ‐                 ‐                           180  302.40                                 54,432.00  Public biddingCotrimoxazole 800mg sulfamethoxazole + 160mg trimethoprim,scored  tab box            500                  81,000.00                 ‐                                ‐                 ‐                          500                162.00                      81,000.00  Public bidding

Cotrimoxazole susp., 400mg/80mg, 60ml. bottle         1,800                147,600.00                 ‐                                ‐                 ‐                       1,800                  82.00                    147,600.00  Public bidding

Diazinc tab, 20mg., EZ tab        7,700                 92,400.00                 ‐                                ‐                 ‐                       7,700                   12.00                      92,400.00  shopping / SV

Diclofenac, 50mg tab, 100s box              35               105,000.00                 ‐                                ‐                 ‐                             35           3,000.00                    105,000.00  Public bidding

Dicycloverine hydrochloride 10mg Tab box 2                   2,000.00                 ‐                                ‐                 ‐                                2  1000.00                       2,000.00  shopping / SV

Diphenhydramine 50mg cap, 100's box              20                     1,720.00                 ‐                                ‐                 ‐                             20                 86.00                         1,720.00  shopping / SV

DMPA  vial 20,000               1,800,000.00                 ‐                                ‐                 ‐                    20,000  90.00                              1,800,000.00  public bidding

Doxycycline 100mg cap, 100's box 20                              4,000.00                 ‐                                ‐                 ‐                             20  200.00                                   4,000.00  Public bidding

ANNUAL PROCUREMENT PLAN 2015

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Drugs and Medicines

Page 7: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Total Unit Total Procurement

No. General Sepcification Unit Qty Cost Qty Cost Qty Cost Qty Cost Quantity Ccost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Doxycycline 200mg cap, 100's box              20                    7,000.00                 ‐                                ‐                 ‐                             20               350.00                        7,000.00  Public bidding

Equine Rabies Immunoglobulin,200IU/ml,5ml vial                                ‐                   ‐    1,000                    1,200,000.00               ‐                       1,000  1,200.00                        1,200,000.00  Public bidding

Erythromycin tab. 500mg, 100s box 44                             26,356.00                 ‐                                ‐                 ‐                             44  599.00                                 26,356.00  Public bidding

Flu vaccine box 70                            84,000.00                 ‐                                ‐                 ‐                             70  1,200.00                             84,000.00  Public bidding

Human insulin isophane susp, recombenant DNA origin, 100U /ml. (10ml/vl) vial 767                         293,761.00                 ‐                                ‐                 ‐                           767  383.00                                293,761.00  Public bidding

Hydrocortisone 20mg/tab tab 200                            8,000.00                 ‐                                ‐                 ‐                           200  40.00                                      8,000.00  shopping / SV

Hydrocortisone Inhalation  pck 12                 12,000.00                 ‐                                ‐                 ‐                              12  1000.00                      12,000.00  shopping / SV

Ibuprofen, 500mg tablet box 504                           49,392.00                 ‐                                ‐                 ‐                          504  98.00                                    49,392.00  shopping / SV

Iodine capsules, 200mg, EI capsule 8,000                        8,800.00                 ‐                                ‐                 ‐                      8,000  1.10                                           8,800.00  shopping / SV

Iron drops, 15mg EI/15ml, flavored bottle 5,337                      224,154.00                 ‐                                ‐                 ‐                        5,337  42.00                                    224,154.00  shopping / SV

Iron+ folic acid tab, 60mg.EL,400mcg folic acid bottle 10,000                  750,000.00                 ‐                                ‐                 ‐                     10,000  75.00                                  750,000.00  Public bidding

Lagundi syrup, 300mg/5ml., 120ml. bottle 100                           10,800.00                 ‐                                ‐                 ‐                           100  108.00                                  10,800.00  Agency‐Agency

Lagundi tablet, 300mg/tab box 720                         155,520.00                 ‐                                ‐                 ‐                           720  216.00                                 155,520.00  Agency‐Agency

Levothyroxine 50mcg tab 5,000                      50,000.00                 ‐                                ‐                 ‐                       5,000  10.00                                     50,000.00  shopping / SV

Lidocaine HCL 2%, , epinephrine, 50'sampoule /box box 30                            30,000.00                 ‐                                ‐                 ‐                             30  1,000.00                              30,000.00  shopping / SV

Loperamide 2mg Tab box 2                   1,000.00                 ‐                                ‐                 ‐                                2  500.00                        1,000.00  shopping / SV

Loperamide 4mg Tab box 2                   1,500.00                 ‐                                ‐                 ‐                                2  750.00                        1,500.00  shopping / SV

Loratadine 10mg tab box 4                  4,000.00                 ‐                                ‐                 ‐                               4  1000.00                       4,000.00  shopping / SV

Magnesium sulfate 500mg, inj. ampoule 2,500                      67,500.00                 ‐                                ‐                 ‐                       2,500  27.00                                     67,500.00  Public bidding

Mefenamic acid 500mg, capsule box 5,420                    384,820.00                 ‐                                ‐                 ‐                       5,420  71.00                                   384,820.00  Public bidding

Metformin, 500mg/tab, 100s/box box 190                          66,500.00                 ‐                                ‐                 ‐                           190  350.00                                 66,500.00  Public bidding

Methyldopa tab 250mg, 100s/box box 24                              9,600.00                 ‐                                ‐                 ‐                             24  400.00                                   9,600.00  Public bidding

Metoprolol  100mg/tab  box 200                           32,200.00                 ‐                                ‐                 ‐                           200  161.00                                    32,200.00  Public bidding

Metoprolol  50mg/tab  box 1,000                       92,000.00                 ‐                                ‐                 ‐                       1,000  92.00                                     92,000.00  Public bidding

MN Powder, sachet sachet 20,000                    60,000.00                 ‐                                ‐                 ‐                    20,000  3.00                                      60,000.00  shopping / SV

Multivitamins , 120ml bottle 1                                      500.00                 ‐    1                                        500.00               ‐                                2  500.00                                    1,000.00  shopping / SV

Nitroglycerin 400mcg Tag box 4                  6,000.00                 ‐                                ‐                 ‐                               4  1500.00                       6,000.00  shopping / SV

ORS, reformulated, 1L/sachet sachet 6,400                       85,184.00                 ‐                                ‐                 ‐                       6,400  13.31                                        85,184.00  Public bidding

Oxytocin, 10IU/ml ampoule 10,000                  200,000.00                 ‐                                ‐                 ‐                     10,000  20.00                                  200,000.00  Public bidding

Paracetamol  325mg tab box 4                   2,000.00                 ‐                                ‐                 ‐                               4  500.00                       2,000.00  Public bidding

Paracetamol 250mg/5ml, 60ml, syrup, orange flavor bottle 1,450                       58,000.00                 ‐                                ‐                 ‐                        1,450  40.00                                    58,000.00  Public bidding

Paracetamol 500mg, tablet box 950                            31,350.00                 ‐                                ‐                 ‐                          950  33.00                                      31,350.00  Public bidding

Paracetamol, 100mg/ml.drops,60ml. bottle 1,200                        16,800.00                 ‐                                ‐                 ‐                        1,200  14.00                                     16,800.00  Public bidding

Page 8: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Total Unit Total Procurement

No. General Sepcification Unit Qty Cost Qty Cost Qty Cost Qty Cost Quantity Ccost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Phytomenadione, Vitamin K, 10mg/ml,1ml ampule ampule 5,000                   400,000.00                 ‐                                ‐                 ‐                       5,000  80.00                                 400,000.00  shopping / SV

Pills cycle 86734          3,035,690.00                 ‐                                ‐                 ‐                     86,734  35.00                               3,035,690.00  public bidding

Praziquantel tablet, 600mg, 500s jar                                ‐                   ‐    1                                  30,000.00               ‐                                1  30,000.00                           30,000.00  shopping / SV

Prednisone, syrup, 10mg/5ml, 60 ml bottle                                ‐                   ‐                                ‐                 ‐                              ‐    250.00                                                 ‐    shopping / SV

Purified Protein and Derivative(PPD) solution, 10 dose/vl vial 106                        106,000.00                 ‐                                ‐                 ‐                           106  1,000.00                            106,000.00  shopping / SV

Salbutamol tab., 2mg, 100s box 20                                2,120.00                 ‐                                ‐                 ‐                             20  106.00                                      2,120.00  Public bidding

Salbutamol, 2.5mg/ 2.5ml nebule nebule 200                            6,400.00                 ‐                                ‐                 ‐                           200  32.00                                       6,400.00  Public bidding

Sodium Hypochlorite sol., 1.25%, 100 ml bottle 700                          37,800.00                 ‐                                ‐                 ‐                          700  54.00                                     37,800.00  shopping / SV

Tamoxifen, 20mg, tablet (as citrate), 100s/box box 50                          190,000.00                 ‐                                ‐                 ‐                             50  3,800.00                           190,000.00  Public bidding

TB in children‐Pediatric Kit containing the ff: (Isoniazid 200mg/5ml syrup, 120 ml, 7 bot; Rifampicin 200mg/5ml susp., 120ml, 7 bot; Pyrazinamide 250mg/5ml susp., 120ml, 4 bot) kit 369                    3,690,000.00                 ‐                                ‐                 ‐                          369  10,000.00                    3,690,000.00  Public bidding

Terramycin Opthalmic Ointment tube 300                          60,000.00                 ‐                                ‐                 ‐                          300  200.00                                60,000.00  Public bidding

Toothache Drops bot 4                   1,000.00                 ‐                                ‐                 ‐                               4  250.00                        1,000.00  shopping / SV

Troclosene Sodium, 67mg/tab, 100s/box box 350              350,000.00                 ‐                                ‐                 ‐                           350  1000.00                  350,000.00  Public Bidding

Vitamin A soft gel cap, 200,000 IU 500's bottle 300                          60,000.00                 ‐                                ‐                 ‐                          300  200.00                                60,000.00  Public bidding

Vitamin B1B6B12 tablet, 100mg/5mg/50ug, 100s box 1,120                      168,000.00                 ‐                                ‐                 ‐                         1,120  150.00                                168,000.00  Public bidding

Zinc SO4 syrup, 20mg EZ/5ml, 60 ml. bottle 400                         48,000.00                 ‐                                ‐                 ‐                          400  120.00                                 48,000.00  shopping / SVOTHER DRUGS & MEDICINES (TO BE PROCURED SEPARATELY FOR FAMILY PLANNING PROGRAM)                                ‐                   ‐                                ‐                 ‐                              ‐   

Atracurium 10mg/ml. 2.5ml. Ampoule ( 5amp/box) box 10                               11,000.00                 ‐                                ‐                 ‐                              10  1,100.00                                11,000.00  Public bidding

Atropine 1mg/ml. Ampoule (150amps/box) box 2                                   3,200.00                 ‐                                ‐                 ‐                                2  1,600.00                                3,200.00  Public bidding

Bupivacaine 0.5 heavy, 5mg/ml. 4ml. Vial ( 5vials/box) box 100                        180,000.00                 ‐                                ‐                 ‐                           100  1,800.00                            180,000.00  shopping / SV

Captopril 25mg/tab, 100's/box box 2                                      500.00                 ‐                                ‐                 ‐                                2  250.00                                       500.00  shopping / SV

Ephedrine 50mg/ml. 1ml. Ampoule (100amps/box)  * box                                ‐                   ‐                                ‐                 ‐                              ‐    180.00                                                  ‐    shopping / SV

Fentanyl 50mg/ml, 2ml ampoule, 5amp/box * box                                ‐                   ‐                                ‐                 ‐                              ‐    563.00                                                 ‐    shopping / SV

Ketamine 50mg/ml.20ml vial (10vls/box) * box                                ‐                   ‐                                ‐                 ‐                              ‐    966.00                                                 ‐    shopping / SV

Ketorolac 30mg/ml, 1ml.1mpoule( 5amp/box) box 130                          88,920.00                 ‐                                ‐                 ‐                           130  684.00                                 88,920.00  shopping / SV

Lidocaine, 2%. Polyamp ampoule 300                            9,600.00                 ‐                                ‐                 ‐                          300  32.00                                       9,600.00  shopping / SV

Metoclopramide 10mg/2ml. Ampoule(10amp/box) box 50                            30,400.00                 ‐                                ‐                 ‐                             50  608.00                                 30,400.00  shopping / SV

Midozalam 5mg/ml. 1ml. Ampoule (amp/box) * box                                ‐                   ‐                                ‐                 ‐                              ‐    628.00                                                 ‐    shopping / SV

Nicardipine 1mg/ml. 10ml.vial (5vials/box) box 65                          464,100.00                 ‐                                ‐                 ‐                             65  7,140.00                            464,100.00  Public bidding

Propofol 10mg/ml. 20ml.vial 5 vials/box box 65                            121,875.00                 ‐                                ‐                 ‐                             65  1,875.00                               121,875.00  shopping / SV

Succinylcholine Chloride, 50mg/ml,10ml ampoule piece 51                              25,500.00                 ‐                                ‐                 ‐                              51  500.00                                 25,500.00  shopping / SV

Page 9: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Total Unit Total Procurement

No. General Sepcification Unit Qty Cost Qty Cost Qty Cost Qty Cost Quantity Ccost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

TOTAL 16,316,598.00         ‐         ‐            1,002.00       1,230,500.00        ‐         ‐          222,979.00         17,607,098.00            

*‐subject to availability of funds

Page 10: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Department/Bureau/Office: Department of Health

Region:  II

Address:  Carig Norte, Tuguegarao City, Cagayan

Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Alcohol, 70% isoprophyl, 500ml. bottle 638 54,230.00                     46 3,910.00           43 3,655.00          23 1,955.00             750                85.00                       63,750.00                  shopping / SV

Alcohol, 70% isoprophyl, 100ml bottle 25 875.00                           ‐                      ‐                      ‐                       25                   35.00                       875.00                        shopping / SV

Blood Collecting bags ‐                                  ‐                      ‐                      ‐                       ‐                

                       450 cc, double piece 1000 240,000.00                  ‐                      ‐                      ‐                       1,000            240.00                    240,000.00              Public Bidding

                       450 cc single stripe piece 500 120,000.00                   ‐                      ‐                      ‐                       500                240.00                    120,000.00                Public Bidding

                       450cc, triple piece 1000 287,000.00                  ‐                      ‐                      ‐                       1,000            287.00                     287,000.00              Public Bidding

                        anti A typing Sera vial 200 40,400.00                    ‐                      ‐                      ‐                       200                202.00                     40,400.00                 Public Bidding

                        anti B typing Sera vial 200 40,400.00                    ‐                      ‐                      ‐                       200                202.00                     40,400.00                 Public Bidding

                        anti D typing Sera vial 200 94,600.00                    ‐                      ‐                      ‐                       200                473.00                     94,600.00                 Public Bidding

Blood Lancets, 200s box 250 50,000.00                    ‐                      ‐                      ‐                       250                200.00                    50,000.00                 Public Bidding

Cotton pledget, 300pcs/pack pack ‐                                  50 8,750.00          ‐                      ‐                       50                   175.00                      8,750.00                    shopping / SV

Cotton, 400g roll 393 84,888.00                    200 43,200.00        ‐                      ‐                       593                216.00                     128,088.00                Public Bidding

Cotton, balls, 300pcs/pack pack 5 900.00                          5 900.00             ‐                      ‐                       10                   180.00                     1,800.00                    shopping / SV

Elastic bandage, 6"x5" piece 100 5,000.00                       ‐                      ‐                      ‐                       100                 50.00                       5,000.00                    shopping / SVGlass slides, clear, 72s box 100 5,100.00                        ‐                      ‐                      ‐                       100                 51.00                        5,100.00                     Public BiddingGlass slides, frosted end, 72s box 695 36,835.00                     ‐                      ‐                      ‐                       695                53.00                       36,835.00                  Public BiddingGloves, disposable, 100s/box box 133 66,500.00                    30 15,000.00        2 1,000.00          ‐                       165                 500.00                    82,500.00                  shopping / SV

Gram stain reagents kit bottle 70 63,000.00                    ‐                      ‐                      ‐                       70                   900.00                    63,000.00                 shopping / SV

HIVAg/Ab (HIV 1/2) Combination Rapid Test Kit box 60 90,000.00                    ‐                      ‐                      ‐                       60                  1,500.00                  90,000.00                 shopping / SV

Hydrogen Peroxide, 120 ml, 1% sol. bottle 204 4,488.00                       ‐                      ‐                      ‐                       204                22.00                       4,488.00                    shopping / SVInsulin syringe 100 units/ml. (U100), w/ G‐27 needle, 100pcs/box box 25 22,500.00                     ‐                      ‐                      ‐                       25                   900.00                    22,500.00                  shopping / SVMicropore, 1 inch box 3 900.00                          ‐                      ‐                      ‐                       3                     300.00                    900.00                       shopping / SV

N95 mask, disposable piece 60 6,000.00                       60 6,000.00         10 1,000.00          10 1,000.00            140                 100.00                     14,000.00                  shopping / SV

P‐100 Mask piece 25 62,500.00                     25 62,500.00        ‐                      ‐                       50                   2,500.00                 125,000.00                shopping / SV

Povidone Iodine antiseptic Sol. , 60 ml bottle 230 32,660.00                     ‐                      ‐                      ‐                       230                142.00                     32,660.00                  shopping / SVReagent strips for urinalysis (glucose, ketones & other parameters w/ meter reading box 150 120,000.00                   ‐                      ‐                      ‐                       150                 800.00                    120,000.00                Public Bidding

Silver Sulfadiazine 25 grams tube 200 18,800.00                     ‐                      ‐                      ‐                       200                94.00                       18,800.00                  shopping / SV

Sputum container, (1000pcs/pack) pack 5 25,000.00                     ‐                      ‐                      ‐                       5                     5,000.00                 25,000.00                  shopping / SV

ANNUAL PROCUREMENT PLAN 2015

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Medical and Dental Supplies

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Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Stool kit piece 250 6,250.00                       ‐                      ‐                      ‐                       250                25.00                       6,250.00                    shopping / SV

Surgical gloves, size 6 1/2, 100 pair/box box 100 135,000.00                   ‐                      ‐                      ‐                       100                 1,350.00                  135,000.00                Public Bidding

Surgical gloves, size 7, sterile, 100pair/box box 3 4,500.00                       ‐                      ‐                      ‐                       3                     1,500.00                  4,500.00                    Public Bidding

Surgical mask (100pcs/box)w/ string, disposable box 128 25,600.00                     10 2,000.00          5 1,000.00          ‐                       143                 200.00                    28,600.00                 Public Bidding

Syphilis RPR  kit 50 90,000.00                    ‐                      ‐                      ‐                       50                   1,800.00                 90,000.00                 Public Bidding

Syringe, 5cc piece 1 1,000.00                        1 1,000.00          1 1,000.00          ‐                       3                     1,000.00                 3,000.00                    shopping / SV

Syringe, 5ml piece 100 1,000.00                        ‐                      ‐                      ‐                       100                 10.00                       1,000.00                    shopping / SV

Syringe, Tuberculine pcs 742 3,710.00                        ‐                      ‐                      ‐                       742                 5.00                         3,710.00                     shopping / SV

Syringe, w/ needle 3cc (100s/box) box 201 201,000.00                   ‐                      ‐                      ‐                       201                 1,000.00                 201,000.00                Public BiddingVacutainer, lavander top vacuum tube, plain 5ml, breakable tube 100 1,400.00                        ‐                      ‐                      ‐                       100                 14.00                       1,400.00                    shopping / SV

Vacutainer, red top vacuum tube, plain 5ml, breakable tube 700 9,800.00                       ‐                      ‐                      ‐                       700                14.00                       9,800.00                   shopping / SV

Prophylaxis drugs/meds  piece 500 20,000.00                     500 20,000.00       ‐                      ‐                       1,000            40.00                       40,000.00                 shopping / SV

FOR OCCUPATIONAL HEALTH  ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

Absorbent Cotton packs 6 360.00                           ‐                      ‐                      ‐                       6                     60.00 360.00                       shopping / SV

Bandage Scissors piece 6 3,000.00                       ‐                      ‐                      ‐                       6                     500.00 3,000.00                    shopping / SV

BP Apparatus set 6 12,000.00                     ‐                      ‐                      ‐                       6                     2000.00 12,000.00                  shopping / SV

Digital Thermometer piece 8 2,000.00                       ‐                      ‐                      ‐                       8                     250.00 2,000.00                    shopping / SV

First Aid Box box 6 9,000.00                       ‐                      ‐                      ‐                       6                     1500.00 9,000.00                   shopping / SV

Gauze bandage roll box 6 3,000.00                       ‐                      ‐                      ‐                       6                     500.00 3,000.00                    shopping / SV

Hot water bag piece 6 1,500.00                        ‐                      ‐                      ‐                       6                     250.00 1,500.00                     shopping / SV

Ice bag piece 6 1,500.00                        ‐                      ‐                      ‐                       6                     250.00 1,500.00                     shopping / SV

Micropore / Adhesive Tape piece 6 2,100.00                        ‐                      ‐                      ‐                       6                     350.00 2,100.00                     shopping / SV

Safety Pins box 6 300.00                           ‐                      ‐                      ‐                       6                     50.00 300.00                       shopping / SV

Sterile Gauze Pads box 6 3,000.00                       ‐                      ‐                      ‐                       6                     500.00 3,000.00                    shopping / SV

Stethoscope piece 1 4,040.00                       ‐                      ‐                      ‐                       1                      4040.00 4,040.00                    shopping / SV

Tongue depressor, wooden box 6 1,200.00                        ‐                      ‐                      ‐                       6                     200.00 1,200.00                     shopping / SV

Triangular Bandage box 6 3,000.00                       ‐                      ‐                      ‐                       6                     500.00 3,000.00                    shopping / SV

OTHER LABORATORY SUPPLIES/MATERIALS

Acetic Acid 4.5% 1L bottle ‐                                  20 1,200.00           ‐                      ‐                       20                   60.00                      1,200.00                     shopping / SV

Alcohol, denatured, technical grade, 500ml bottle 1 300.00                           1 300.00             2 600.00             1 300.00                5                     300.00                    1,500.00                     shopping / SV

Autoclave bag, 8"x11.5", 100s/pack pack 5 1,000.00                        5 1,000.00          5 1,000.00          5 1,000.00            20                   200.00                    4,000.00                    shopping / SV

Autoclave bottle, 50ml piece 10 2,000.00                       ‐                      ‐                      ‐                       10                   200.00                    2,000.00                    shopping / SV

Biological indicator, 50pcs/box box 2 20,000.00                     ‐                      ‐                      ‐                       2                     10,000.00              20,000.00                 shopping / SV

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Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Centrifuge plastic tube w/ cup, 2ml, 1000pcs/pack pack 2 4,000.00                       2 4,000.00          2 4,000.00          2 4,000.00           8                     2,000.00                 16,000.00                  shopping / SV

Clean gloves, large pack 10 1,550.00                        10 1,550.00           10 1,550.00           10 1,550.00             40                  155.00                     6,200.00                    shopping / SV

Clean gloves, medium pack 10 1,550.00                        10 1,550.00           10 1,550.00           10 1,550.00             40                  155.00                     6,200.00                    shopping / SV

Clean gloves, small pack 10 1,550.00                        10 1,550.00           10 1,550.00           10 1,550.00             40                  155.00                     6,200.00                    shopping / SV

Conical tubes, 50ml,50pcs/box box 50 200,000.00                  ‐                      ‐                      ‐                       50                   4,000.00                200,000.00              shopping / SV

Digital timer piece 2 300.00                           ‐                      ‐                      ‐                       2                     150.00                     300.00                       shopping / SV

Disecting needles/pins, fine piece 10 5,000.00                       ‐                      ‐                      ‐                       10                   500.00                    5,000.00                    shopping / SV

Disinfectant spray, concentrate,500ml (LYSOL) bottle 10 3,000.00                       10 3,000.00          10 3,000.00          10 3,000.00            40                  300.00                    12,000.00                  shopping / SV

Disposable caps (head caps) piece 100 600.00                          50 300.00             ‐                      ‐                       150                 6.00                         900.00                       shopping / SVDisposable individual transfer pipette w/ bulb, vol. 7ml, graduation 0.5ml up to 3ml (100pc/pack) pack 10 15,000.00                     ‐                      ‐                      ‐                       10                   1,500.00                  15,000.00                  shopping / SV

Disposable Laboratory gown (10pc/pack) pack 9 7,560.00                       5 4,200.00          5 4,200.00          5 4,200.00            24                   840.00                    20,160.00                  shopping / SV

Disposable surgical gown, over‐all,impermeable) piece 52 43,680.00                    50 42,000.00       ‐                      ‐                       102                 840.00                    85,680.00                 shopping / SV

Disposable surgical gown,(impermeable) pack 50 15,000.00                     50 15,000.00        ‐                      ‐                       100                 300.00                    30,000.00                 shopping / SV

Filter paper piece 100 5,000.00                       ‐                      ‐                      ‐                       100                 50.00                       5,000.00                    shopping / SV

Gauze, (36x100yards, 20x12 mesh) roll 3 750.00                           2 500.00             2 500.00             2 500.00                9                     250.00                     2,250.00                     shopping / SV

Gloves,sterile, latex S6.5,50s/box box ‐                                  3 4,050.00          ‐                      ‐                       3                     1,350.00                  4,050.00                    shopping / SV

Gloves,sterile, latex S7,50s/box box ‐                                  3 4,050.00          ‐                      ‐                       3                     1,350.00                  4,050.00                    shopping / SVLaboratory Mat Absorbent Liner, disposable, 20" wide x 50ft long roll 5 6,000.00                       4 4,800.00          2 2,400.00          2 2,400.00            13                   1,200.00                  15,600.00                  shopping / SV

Lens paper (11 x 21cm) pack 3 450.00                           3 450.00             2 300.00             2 300.00                10                   150.00                     1,500.00                     shopping / SV

Magnifying glass piece 3 1,500.00                        ‐                      ‐                      ‐                       3                     500.00                    1,500.00                     shopping / SV

Needle hub cutter piece 20 20,000.00                     ‐                      ‐                      ‐                       20                   1,000.00                 20,000.00                 shopping / SV

Parafilm roll (4"x125ft) roll 1 500.00                           1 500.00             1 500.00             1 500.00                4                     500.00                    2,000.00                    shopping / SV

Pelvic model, latex, w/ accessories unit ‐                                  4 60,000.00       ‐                      ‐                       4                     15,000.00              60,000.00                 shopping / SV

Petri dish big w/ compartment piece 20 14,000.00                     ‐                      ‐                      ‐                       20                   700.00                    14,000.00                  shopping / SV

Petri dish, glass big w/o compartment piece 5 2,500.00                       ‐                      ‐                      ‐                       5                     500.00                    2,500.00                    shopping / SV

Petri dish,small piece 20 10,000.00                     ‐                      ‐                      ‐                       20                   500.00                    10,000.00                  shopping / SV

Pipette ,plastic, disposable, 5ml, 100s/box box 1 500.00                           ‐                      ‐                      ‐                       1                      500.00                    500.00                       shopping / SVPipette tips, PP material, yellow tips,200ul, GILSON/universal type (1000pcs/pack) pack 2 2,880.00                       2 2,880.00          2 2,880.00          2 2,880.00            8                     1,440.00                 11,520.00                    shopping / SV

Pipette, Pasteur, disposable, 5ml piece ‐                                  ‐                      ‐                      12 300.00                12                    25.00                       300.00                       shopping / SV

Pipettor, 20uL‐200uL piece 2 19,200.00                     ‐                      ‐                      ‐                       2                     9,600.00                19,200.00                  shopping / SV

Plain NSS 1L bottle bottle ‐                                  24 1,440.00           ‐                      24                   60.00                      1,440.00                     shopping / SV

Scissor, stainless pair 5 5,000.00                       ‐                      ‐                      ‐                       5                     1,000.00                 5,000.00                    shopping / SV

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Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Speculum (15 small, 20 medium, 15 large), metallic stainless set ‐                                  1 25,000.00        ‐                      ‐                       1                      25,000.00              25,000.00                  shopping / SV

Speculum (15 small, 20 medium, 15 large), plastic set ‐                                  1 25,000.00        ‐                      ‐                       1                      25,000.00              25,000.00                  shopping / SV

Sterile inoculating loop, 1000pcs/pack pack 2 3,000.00                       2 3,000.00          2 3,000.00          2 3,000.00            8                     1,500.00                  12,000.00                  shopping / SV

Stool kit piece 250 6,250.00                       ‐                      ‐                      ‐                       250                25.00                       6,250.00                    shopping / SV

Tally counter (single) piece 2 1,000.00                        ‐                      ‐                      ‐                       2                     500.00                    1,000.00                    shopping / SV

Test tube w/ cover (15ml) piece 15 1,500.00                        10 1,000.00          ‐                      ‐                       25                   100.00                     2,500.00                    shopping / SV

Thermohygrometer *  piece ‐                                  ‐                      ‐                      ‐                       ‐                 5,000.00                 ‐                               shopping / SV

UV lights piece 10 5,000.00                       ‐                      ‐                      ‐                       10                   500.00                    5,000.00                    shopping / SV

DENTAL SUPPLIES ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              Dental needle, G27, 100s, short box 50 30,000.00                    ‐                      ‐                      ‐                       50                   600.00                    30,000.00                 Public BiddingDental needle, G27, 100s, long box 50 30,000.00                    ‐                      ‐                      ‐                       50                   600.00                    30,000.00                 Public Bidding

Toothbrush, soft bristle, kiddie               BA 2500 57,500.00                     ‐                      ‐                      ‐                       2,500            23.00                       57,500.00                  Public Bidding

Toothpaste, pollypaste bottle 300 60,000.00                    ‐                      ‐                      ‐                       300                200.00                    60,000.00                 Public Bidding

‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

OTHER SUPPLIES ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

Etofenprox 20WP sachet 27296 11,273,248.00              ‐                      ‐                      ‐                       27,296          413.00                     11,273,248.00           Public Bidding

Etofenprox 20WP * sachet 27296 11,273,248.00              ‐                      ‐                      ‐                       27,296          413.00                     11,273,248.00           Public Bidding

Temephos, 1% SG, 100gm/sachet  sachet 3363 2,683,674.00              ‐                      ‐                      ‐                       3,363            798.00                    2,683,674.00           Public Bidding

LLIN (treated nets)  * piece ‐                                  ‐                      ‐                      ‐                       ‐                 370.00                     ‐                               Public Bidding

Insecticide Impregnated filter papers: ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

     ‐ permethrine box 3 15,000.00                     2 10,000.00        ‐                      ‐                       5                     5,000.00                 25,000.00                  Direct contract

     ‐ alphacypermethrine box 3 15,000.00                     2 10,000.00        ‐                      ‐                       5                     5,000.00                 25,000.00                  Direct contract

     ‐ DTT box ‐                                  ‐                      ‐                      ‐                       ‐                 5,000.00                 ‐                               Direct contract

Ethyl acetate (2.5L) bottle 1 5,000.00                       ‐                      1 5,000.00          ‐                       2                     5,000.00                 10,000.00                  shopping / SV

Eupharal essence clearing solution ,2.5L bottle 1 5,000.00                       ‐                      1 5,000.00          ‐                       2                     5,000.00                 10,000.00                  shopping / SV

Eupharal essence mounting media ,2.5L bottle 1 5,000.00                       ‐                      1 5,000.00          ‐                       2                     5,000.00                 10,000.00                  shopping / SV

‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

ENVIRONMENTAL SUPPLIES ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

Jetmatic pump, w/ 2 pc 1 1/4dia. GI Pipe set 60 300,000.00                  ‐                      ‐                      ‐                       60                  5,000.00                 300,000.00              shopping / SV

 Toilet Bowl, porcelain piece 50 45,000.00                    ‐                      ‐                      ‐                       50                   900.00                    45,000.00                 shopping / SV

Toilet Bowl, plastic piece 600 390,000.00                  ‐                      ‐                      ‐                       600                650.00                    390,000.00              shopping / SVColilert reagents w/ complete accessories (reagents & incubator) pack 1 350,000.00                  ‐                      ‐                      ‐                       1                      350,000.00           350,000.00              shopping / SV

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Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

OTHERS ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

NBS Kits kit 300 165,000.00                   ‐                      ‐                      ‐                       300                550.00                     165,000.00                Direct Contract

Aluminum foil(30cmx 30cm) roll 200 15,000.00                     ‐                      ‐                      ‐                       200                75.00                       15,000.00                  shopping / SV

Antibacterial spray piece 30 9,000.00                       ‐                      ‐                      ‐                       30                   300.00                    9,000.00                   shopping / SV

Bait trap net roll ‐                                  ‐                      ‐                      ‐                       ‐                 200.00                    ‐                               shopping / SV

Bio assay cone * piece ‐                                  ‐                      ‐                      ‐                       ‐                 500.00                    ‐                               shopping / SV

BLS Training AED PAD for adults * piece 10 5,000.00                       ‐                      ‐                      ‐                       10                   500.00                    5,000.00                    shopping / SV

Body bags (adult, child, infant) piece 100 35,000.00                     ‐                      ‐                      ‐                       100                 350.00                     35,000.00                  shopping / SV

Bottle, w/ spray, 500ml bottle 3 600.00                          ‐                      ‐                      ‐                       3                     200.00                    600.00                       shopping / SV

Chlorox, household, 500ml bottle 50 10,000.00                     10 2,000.00          1 200.00              10 2,000.00            71                    200.00                    14,200.00                  shopping / SV

Detergent, liquid, all purpose, 500ml bottle 10 1,700.00                        10 1,700.00           10 1,700.00           10 1,700.00             40                  170.00                     6,800.00                   shopping / SV

Disinfectant, 0.5% chlorine bottle 20 10,000.00                     ‐                      ‐                      ‐                       20                   500.00                    10,000.00                  shopping / SV

Distilled H2O,10 liters/container bottle 200 30,000.00                    200 30,000.00       200 30,000.00       200 30,000.00         800                150.00                     120,000.00                shopping / SV

Fish flakes bottle 12 6,000.00                       12 6,000.00         ‐                      ‐                       24                   500.00                    12,000.00                  shopping / SV

FULL AED PADS for adult (actual) piece 3 3,000.00                       ‐                      ‐                      ‐                       3                     1,000.00                 3,000.00                    shopping / SV

Gloves, household, size, (S,M,L) pair 50 4,500.00                       50 4,500.00          ‐                      ‐                       100                 90.00                      9,000.00                   shopping / SV

Goggles, eye shield, clear piece 95 23,750.00                     50 12,500.00         ‐                      ‐                       145                 250.00                     36,250.00                  shopping / SV

Hand soap, germicidal, family size piece 12 660.00                          12 660.00             14 770.00              12 660.00                50                   55.00                       2,750.00                     shopping / SV

Insulator box piece 10 1,000.00                        ‐                      ‐                      ‐                       10                   100.00                     1,000.00                    shopping / SV

Laboratory gown * piece 4 1,800.00                        ‐                      ‐                      ‐                       4                     450.00                    1,800.00                    shopping / SV

Larval pan * piece ‐                                  ‐                      ‐                      ‐                       ‐                 500.00                    ‐                               shopping / SV

Moth balls, 20s/pack pack 5 500.00                           ‐                      ‐                      ‐                       5                     100.00                     500.00                       shopping / SV

Net (for larval pan) yard 2 400.00                          ‐                      ‐                      ‐                       2                     200.00                    400.00                       shopping / SV

Paper towel, interfolded, 175 single ply pulls pack 10 1,000.00                        10 1,000.00          10 1,000.00          10 1,000.00            40                  100.00                     4,000.00                    shopping / SV

Pinning block box 5 2,500.00                       5 2,500.00          ‐                      ‐                       10                   500.00                    5,000.00                    shopping / SV

Powder, detergent, 1kg. pack 5 850.00                           5 850.00             7 1,190.00           5 850.00                22                   170.00                     3,740.00                    shopping / SV

Sucking tube piece 12 4,992.00                       ‐                      ‐                      ‐                       12                    416.00                     4,992.00                    shopping / SV

Susceptinility tube with silver & copper wire * piece ‐                                  ‐                      ‐                      ‐                       ‐                 500.00                    ‐                               shopping / SV

Trash bag, black, 18" x 20" roll 5 1,000.00                        5 1,000.00          6 1,200.00           5 1,000.00            21                    200.00                    4,200.00                    shopping / SV

Trash bag, yellow, 18" x 20" roll 5 2,750.00                        5 2,750.00           5 2,750.00           5 2,750.00            20                   550.00                     11,000.00                   shopping / SV

Wire Mesh roll 1 200.00                           ‐                      ‐                      ‐                       1                      200.00                    200.00                        shopping / SVOTHER MEDICAL SUPPLIES (TO PROCURED SEPARATELY FOR  FAMILY PLANNING PROGRAM) ‐                                  ‐                      ‐                      ‐                       ‐                 ‐                              

Adhesive Plaster, 1" , color brown * piece ‐                                  ‐                      ‐                      ‐                       ‐                 216.00                     ‐                               shopping / SV

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Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Alcohol, 70% isoprophyl, 500ml. bottle 75 6,375.00                        ‐                      ‐                      ‐                       75                   85.00                       6,375.00                    Public Bidding

Cotton, 500g roll 30 6,480.00                       ‐                      ‐                      ‐                       30                   216.00                     6,480.00                    shopping / SV

CatGut Double Arm, Chromic 2‐o(12pcs/box) box 30 10,500.00                     ‐                      ‐                      ‐                       30                   350.00                     10,500.00                  Public Bidding

D5LRS, 1L (12 bottles/box) box 50 55,000.00                     ‐                      ‐                      ‐                       50                   1,100.00                  55,000.00                  Public BiddingElastic Bandage, 6x5 * piece ‐                                  ‐                      ‐                      ‐                       ‐                 50.00                       ‐                               shopping / SV

Foley catheter, french 16,silicon piece 500 20,000.00                     ‐                      ‐                      ‐                       500                40.00                       20,000.00                 shopping / SV

Gluteraldehyde gallon 50 62,500.00                     ‐                      ‐                      ‐                       50                   1,250.00                  62,500.00                  shopping / SV

IV Canula, G20 piece 501 15,030.00                      ‐                      ‐                      ‐                       501                 30.00                       15,030.00                  shopping / SV

IV Infusion set, adult (Macrovenoset) piece 501 15,030.00                      ‐                      ‐                      ‐                       501                 30.00                       15,030.00                  shopping / SV

Lubricant jelly, water soluble, 4oz tube 25 6,250.00                       ‐                      ‐                      ‐                       25                   250.00                     6,250.00                    Public Bidding

Operating sponge, gauze roll 30 32,220.00                      ‐                      ‐                      ‐                       30                   1,074.00                  32,220.00                   shopping / SV

Providone iodine antiseptic sol., ,10% gallon 10 8,000.00                       ‐                      ‐                      ‐                       10                   800.00                    8,000.00                   Public Bidding

Providone iodine skin cleaner, 7% gallon 10 7,000.00                       ‐                      ‐                      ‐                       10                   700.00                    7,000.00                    Public Bidding

Spinal needle, g25 (spinocum) 25pcs/box box 25 75,000.00                     ‐                      ‐                      ‐                       25                   3,000.00                 75,000.00                  Public Bidding

Surgical Blade #20, 100 pcs/box box 5 2,500.00                       ‐                      ‐                      ‐                       5                     500.00                    2,500.00                    Public Bidding

Surgical cap (100pcs/box) box 50 10,000.00                     ‐                      ‐                      ‐                       50                   200.00                    10,000.00                  Public Bidding

Surgical gloves, size 6 1/2", 50s/box box 15 9,000.00                       ‐                      ‐                      ‐                       15                   600.00                    9,000.00                   Public Bidding

Surgical gloves, size 6", 50s/box box 15 9,000.00                       ‐                      ‐                      ‐                       15                   600.00                    9,000.00                   Public Bidding

Surgical gloves, size 7 1/2", 50s/box box 15 9,000.00                       ‐                      ‐                      ‐                       15                   600.00                    9,000.00                   Public Bidding

Surgical gloves, size 7", 50s/box box 15 9,000.00                       ‐                      ‐                      ‐                       15                   600.00                    9,000.00                   Public Bidding

Surgical mask (150pcs/box)w/ string box 50 7,500.00                       ‐                      ‐                      ‐                       50                   150.00                     7,500.00                    Public Bidding

Surgical Tape, 1"(12 rolls/box) box 50 15,000.00                     ‐                      ‐                      ‐                       50                   300.00                    15,000.00                  Public Bidding

Syringe with needle,  3cc (100pcs/box) box 10 10,000.00                     ‐                      ‐                      ‐                       10                   1,000.00                 10,000.00                  Public Bidding

Syringe with needle, 10cc (100 pcs/box) box 10 7,000.00                       ‐                      ‐                      ‐                       10                   700.00                    7,000.00                    Public Bidding

Sterile Water for Injection, US, 50ml vial (25vls/pack) pack 50 57,500.00                     ‐                      ‐                      ‐                       50                   1,150.00                  57,500.00                  Public Bidding

TOTAL 29,883,713.00             457,040.00     88,495.00       69,945.00         30,499,193.00        

*‐subect to availability of funds

Page 16: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Item Description/ unit Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount

Second SemesterFirst Semester

Q1 Q2 Q3 Q4

Page 17: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Department/Bureau/Office: Department of Health

Region:  II

Address:  Carig Norte, Tuguegarao City, Cagayan

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost AmountAlbendazole, 400mg tabs, chewable, 100s/box

7,500            #REF!  +RC[‐1]*RC[8]       46.00   +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  100.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Allopurinol, 100mg tab, 100s/box 100                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  300.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Aluminum hydroxide/magnesium hydroxide 1000mg tab2 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  850.00  +RC[‐1]*RC[2]  #REF! #REF! shopping

Amlodipine 5mg/tablet, 100s                 710  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]         150.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Amoxicillin cap, 500mg 100's 500               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  164.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Amoxillin susp, 250mg/5ml granules for suspension, 60ml.( as trihydrate) 1,000            #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  22.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Anti‐Tetanus serum, 3000IU/0.95ml (ATS)vaccine 2,000           #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  75.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Aromatic Spirit of Ammonia 4 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  150.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Ascorbic acid (vit C) 500mg, tablet 1,432             #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  72.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Ascorbic acid syr 100mg/5ml. ,60ml 800               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  15.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Atorvastatin, 20mg/tab, 100x/box100                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  5,000.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Benzyl Penicillin, 1.2mlU/vial 150                        393.00   +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  50.00         +RC[‐1]*RC[2]  #VALUE! #VALUE!  +RC[‐2]*RC[‐1]  Public Bidding

Burn ointment tube 12 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  350.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Candesartan, 16mg/tab,100s/box25                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  6,000.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Celecoxib 400mg 2 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1500.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Cephalexin, 500mg/cap 500               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  252.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Ciprofloxacin 500mg tab 100s 100                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  250.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Cloxacillin, 250mg cap, 100's 200               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  180.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

ANNUAL PROCUREMENT PLAN 2015

Second SemesterFirst Semester

Q3 Q4

Medical and Dental Supplies

Page 18: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

Cloxacillin, 500mg cap, 100's 180                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  302.40       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SVCotrimoxazole 800mg sulfamethoxazole + 160mg trimethoprim,scored  tab                500  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]         162.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Cotrimoxazole susp., 400mg/80mg, 60ml.             1,800  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]           82.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Diazinc tab, 20mg., EZ             7,700               3.00   +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]           12.00   +RC[‐1]*RC[2]  #VALUE! #VALUE!  +RC[‐2]*RC[‐1]  shopping / SV

Diclofenac, 50mg tab, 100s                   35  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]    3,000.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Dicycloverine hydrochloride 10mg Tab 2 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1000.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Diphenhydramine 50mg cap, 100's                   20  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]          86.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

DMPA  20,000         #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  90.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Doxycycline 100mg cap, 100's 20                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  200.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Doxycycline 200mg cap, 100's                   20  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]        350.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Equine Rabies Immunoglobulin,200IU/ml,5ml #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,200.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Erythromycin tab. 500mg, 100s 44                 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  599.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Flu vaccine 70                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,200.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Human insulin isophane susp, recombenant DNA origin, 100U /ml. (10ml/vl) 767               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  383.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Hydrocortisone 20mg/tab200               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  40.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Hydrocortisone Inhalation  12 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1000.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Ibuprofen, 500mg tablet 504               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  98.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Iodine capsules, 200mg, EI 8,000           #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1.10             +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Iron drops, 15mg EI/15ml, flavored 5,337            #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  42.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  Public Bidding

Iron+ folic acid tab, 60mg.EL,400mcg folic acid 10,000         #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  75.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Lagundi syrup, 300mg/5ml., 120ml. 100                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  108.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Lagundi tablet, 300mg/tab 720               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  216.00        +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Page 19: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

Levothyroxine 50mcg 5,000           #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  10.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping

Lidocaine HCL 2%, , epinephrine, 50'sampoule /box 30                 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,000.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Loperamide 2mg Tab 2 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  500.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Loperamide 4mg Tab 2 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  750.00  +RC[‐1]*RC[2]  #REF!                 2,000.00   +RC[‐2]*RC[‐1]  shopping / SV

Loratadine 10mg tab 4             8.00   +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1000.00  +RC[‐1]*RC[2]  #VALUE! #VALUE!  +RC[‐2]*RC[‐1]  shopping / SV

Magnesium sulfate 500mg, inj. 2,500            #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  27.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Mefenamic acid 500mg, capsule 5,420            #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  71.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Metformin, 500mg/tab, 100s/box190                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  350.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Methyldopa tab 250mg, 100s/box 24                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  400.00      +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Metoprolol  100mg/tab  200               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  161.00        +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Metoprolol  50mg/tab  1,000            #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  92.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

MN Powder, sachet 20,000         #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  3.00            +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Multivitamins , 120ml 1                      #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  500.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Nitroglycerin 400mcg Tag 4 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1500.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

ORS, reformulated, 1L/sachet 6,400           #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  13.31           +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Paracetamol  325mg tab 1,450           

Paracetamol 500mg, tablet 950               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  33.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Paracetamol, 100mg/ml.drops,60ml. 1,200            #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  14.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Phytomenadione, Vitamin K, 10mg/ml,1ml ampule 5,000           #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  80.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Pills 86734 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  35.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Praziquantel tablet, 600mg, 500s #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  ########  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Prednisone, syrup, 10mg/5ml, 60 ml #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  250.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Page 20: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

Purified Protein and Derivative(PPD) solution, 10 dose/vl 106                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,000.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Salbutamol tab., 2mg, 100s 20                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  106.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Salbutamol, 2.5mg/ 2.5ml nebule 200               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  32.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Sodium Hypochlorite sol., 1.25%, 100 ml 700               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  54.00         +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Tamoxifen, 20mg, tablet (as citrate), 100s/box 50                 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  3,800.00   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

TB in children‐Pediatric Kit containing the ff: (Isoniazid 200mg/5ml syrup, 120 ml, 7 bot; Rifampicin 200mg/5ml susp., 120ml, 7 bot; Pyrazinamide 250mg/5ml susp., 120ml, 4 bot) 369               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  ########  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Terramycin Opthalmic Ointment 300               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  200.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Toothache Drops 4 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  250.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Troclosene Sodium, 67mg/tab, 100s/box 350 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1000.00  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Vitamin A soft gel cap, 200,000 IU 500's 300               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  200.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Vitamin B1B6B12 tablet, 100mg/5mg/50ug, 100s 1,120             #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  150.00        +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Zinc SO4 syrup, 20mg EZ/5ml, 60 ml. 400               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  120.00        +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SVOTHER DRUGS & MEDICINES (TO BE PROCURED SEPARATELY FOR FAMILY PLANNING PROGRAM) #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]   +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Atracurium 10mg/ml. 2.5ml. Ampoule ( 5amp/box) 10                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,100.00     +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Atropine 1mg/ml. Ampoule (150amps/box) 2                     #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,600.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Bupivacaine 0.5 heavy, 5mg/ml. 4ml. Vial ( 5vials/box) 100                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,800.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Captopril 25mg/tab, 100's/box2                     #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  250.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Ephedrine 50mg/ml. 1ml. Ampoule (100amps/box) #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  180.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Fentanyl 50mg/ml, 2ml ampoule, 5amp/box #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  563.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Ketamine 50mg/ml.20ml vial (10vls/box) #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  966.00      +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Ketorolac 30mg/ml, 1ml.1mpoule( 5amp/box) 130                #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  684.00      +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Page 21: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

Lidocaine, 2%. Polyamp 300               #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  32.00          +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Metoclopramide 10mg/2ml. Ampoule(10amp/box) 50                 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  608.00      +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Midozalam 5mg/ml. 1ml. Ampoule (amp/box) #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  628.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Nicardipine 1mg/ml. 10ml.vial (5vials/box) 65                 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  7,140.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Propofol 10mg/ml. 20ml.vial 5 vials/box 65                 #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  1,875.00    +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

Succinylcholine Chloride, 50mg/ml,10ml ampoule 51                  #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  500.00       +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

TOTAL #REF!  +RC[‐1]*RC[8]  #VALUE!  +RC[‐1]*RC[6]  #VALUE!  +RC[‐1]*RC[4]  ########  +RC[‐1]*RC[2]  #REF! #REF!  +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Plain NSS 1L bottle Recommended by:  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐    25000  +RC[‐2]*RC[‐1]  shopping / SV

EDWIN P. TAMAYO MA.SOLEDAD F. BAQUIRA  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

AO V‐Supply Officer         BAC‐Member                  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]  2  +RC[‐1]*RC[2]                      2   +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Tally counter (single)  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Thermohygrometer *  ATTY. AUREA BELEN P. BA  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

        BAC‐Member  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

EDGAR A. PELEO, MD, MP  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

Page 22: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

              BAC‐Member  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

Etofenprox 20WP *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

Temephos, 1% SG, 100gm/sachet   +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

LLIN (treated nets)  *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Page 23: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Bio assay cone *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

BLS Training AED PAD for adults *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Laboratory gown *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Page 24: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

Larval pan *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Susceptinility tube with silver & copper wire *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1] 

Adhesive Plaster, 1" , color brown *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

CatGut Double Arm, Chromic 2‐o(12pcs/box)  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

Elastic Bandage, 6x5 *  +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

Page 25: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  shopping / SV

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

 +RC[‐1]*RC[8]   +RC[‐1]*RC[6]   +RC[‐1]*RC[4]   +RC[‐1]*RC[2]                     ‐     +RC[‐2]*RC[‐1]  Public Bidding

TOTAL ‐                                 ‐                     ‐                       ‐                      ‐                            

*‐subect to availability of funds

Page 26: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Mode of

Item Q1 Total Unit Total Total Unit Total  Procurement

No. General Sepcification Qty Cost Qty Cost Qty Cost Quantity Ccost Amount Quantity Cost Amount

Second SemesterFirst Semester

Q3 Q4

Page 27: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Training&SeminarsDepartment/Bureau/Office: DOH‐RegionalOfficeIIRegion: 02Address: CarigNorte,TuguegaraoCity

Item ItemDescription/ Unit Total Unit Total ModeofNo. GeneralSepcification Qty Cost Qty Cost Qty Cost Qty Cost Quantity Cost Amount Procurement

TRAINING, ORIENTATION, ADVOCACY/PIRProvision of meals, snacks & accomodation (different activities with different dates) RLED   ** pax 2,846,300.00        shopping / SVProvision of meals, snacks & accomodation (different activities with different dates) LHSD & PHTO  ** pax 34,739,948.00      shopping / SVProvision of meals, snacks & accomodation (different activities with different dates) MSD  ** pax 125,600.00             shopping / SV

TOTAL 37,711,848.00      

GRANDTOTAL 303,710,250.95    

FundSource‐GAA

Legend:*‐Subjecttoavailabilityoffunds**‐Trainingw/differentactivities&differentdatesSV‐SmallValue

ANNUALPROCUREMENTPLAN2015

Q1 Q2 Q3 Q4

Page 28: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

PREPARED BY: Recommended by: APPROVED BY: 

EDWIN P. TAMAYO MA.SOLEDAD F. BAQUIRAN   DOMINGO K. LAVADIA RIO L.MAGPANTAY, M.D., PHSAE, CESO IIIAO V‐Supply Officer        BAC‐Member        BAC‐Member Director IV

ATTY. AUREA BELEN P. BALIAT ROMULO A. TURINGAN, MD, MPA

       BAC‐Member        BAC‐Member

EDGAR A. PELEO, MD, MPA PEDRO P. CALSIYAO

       BAC‐Member    BAC‐Vice Chair

MYRIAM C. TABIAN, MD, MPH

             BAC‐Chair

Page 29: ANNUAL PROCUREMENT PLAN 2015 MISCELLANEOUS ......MISCELLANEOUS Bureau/Department/Agency: DOH‐Regional Office II Region: 02 Address: Carig Norte,TuguegaraoCity Total Unit Total Mode

Pages 1 of 16

Department/Bureau/Office: Department of Health

Region: 02

Address: Carig Norte, Tuguegarao City, Cagayan

                 ___________________________________________________________

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

COMMON ELECTRICAL SUPPLIES

  BATTERY, size AA, alkaline, 2 pcs./packet 

packet 63                          998.66  57                  903.55  56                     887.70  46                        729.18  222 15.85                         3,519.08  Agency to Agency

  BATTERY, size AAA, alkaline, 2 pcs./packet 

packet 38                           565.96  34                  506.39  34                     506.39  34                       506.39  140 14.89                         2,085.13  Agency to Agency

  BATTERY, size D, alkaline, 2 pcs./packet 

packet 9                            665.22                             ‐                                  ‐                                    ‐    9 73.91                            665.22  Agency to Agency

 TAPE, electrical  roll  2                              36.32                             ‐                                  ‐                                    ‐    2 18.16                              36.32  Agency to Agency

COMMON COMPUTER SUPPLIES/CONSUMABLES

  COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14‐7/8", 2000 sheets/box box 5                       4,004.43  5              4,004.43  5                 4,004.43  5                   4,004.43  20 800.89                       16,017.74  Agency to Agency

.  COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9‐1/2", 500 sets/box box 1                           534.36  1                  534.36                                ‐                                    ‐    2 534.36                         1,068.73  Agency to Agency

 COMPUTER CONTINUOUS FORMS, 3 ply,  11" x 14‐7/8", 500 sets/box box 6                        4,812.98  6               4,812.98  6                  4,812.98  6                    4,812.98  24 802.16                       19,251.94  Agency to Agency

 EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual‐color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0 cable and product guide

 piece  35                     119,561.99  1               3,416.06                                ‐                                    ‐    36 3,416.06                    122,978.04  Agency to Agency

A. AVAILABLE AT PROCUREMENT SERVICE STORES

ANNUAL PROCUREMENT PLAN FOR 2015For Common‐Use Supplies and Equipment

Item & Specifications Unit Unit Cost TOTAL AMOUNT

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Pages 2 of 16

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

 EXTERNAL HARD DRIVE, 500GB, 2.5"HDD, USB 3.0 (backward compatible with USB 2.0), 5400 RPM, with dual‐color LED light to indicate USB 3.0/ USB 2.0 transmission, USB powered, System Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0 cable and product guide

 piece  2                        4,852.54  1               2,426.27                                ‐                                    ‐    3 2,426.27                        7,278.80  Agency to Agency

 DVD REWRITABLE, 4x speed, 4.7GB capacity  piece  75                        1,630.75  75               1,630.75                                ‐                                    ‐    150 21.74                         3,261.50  Agency to Agency

 FLASH DRIVE, 16GB, USB 2.0,  plug and play piece 169                     66,620.07  68             26,805.71  12                  4,730.42  12                    4,730.42  261 394.20                    102,886.62  Agency to Agency

 FLASH DRIVE, 8GB, USB 2.0,  plug and play piece 63                      18,626.03                             ‐                                  ‐                                    ‐    63 295.65                      18,626.03  Agency to Agency

 INK CARTRIDGE, HP C9351AA (HP 21), black, for HP Deskjet 3920, 3940, HP PSC 1410, 1402

cart 4                        2,583.73                             ‐    4                  2,583.73                                  ‐    8 645.93                         5,167.47  Agency to Agency

 INK CARTRIDGE, EPSON T6441, Black, for Epson L100, L110, L200, L210, L300, L350, L355

cart 2                           524.89  3                  787.33  2                     524.89  2                       524.89  9 262.44                        2,362.00  Agency to Agency

 INK CARTRIDGE, EPSON T6643, Magenta for Epson L100, L110, L200, L210, L300, L350, L357

cart 2                           524.89  3                  787.33  1                     262.44  1                       262.44  7 262.44                          1,837.11  Agency to Agency

156. INK CARTRIDGE, EPSON T664,Yellow, for Epson L100, L110, L200, L210, L300, L350, L358

cart 4                        1,049.78  5                 1,312.22  3                      787.33  1                       262.44  13 262.44                          3,411.77  Agency to Agency

 INK CARTRIDGE, Epson C13T032290, Cyan, for  printer Stylus C80  cart 2                         1,231.88  3               1,847.82  1                      615.94  1                       615.94  7 615.94                          4,311.58  Agency to Agency

 TONER CARTRIDGE, Brother TN‐2130 cart 12                      22,495.20  8            14,996.80  13               24,369.80  9                  16,871.40  42 1,874.60                      78,733.20  Agency to Agency

COMMON OFFICE SUPPLIES                             ‐                        ‐                           ‐                            ‐   

AIR FRESHENER, 280mL/can can 44                        3,676.36  34              2,840.82  34                  2,840.82  34                   2,840.82  146 83.55                       12,198.83  Agency to Agency

ALCOHOL, 70%, ethyl bottle 44                        1,688.62  44               1,688.62  43                  1,650.25  43                    1,650.25  174 38.38                        6,677.74  Agency to Agency

CARBON FILM, polyethylene, 210mm x 297mm(A‐4), 100s/box box 1                            230.31  1                   230.31  3                     690.92  3                       690.92  8 230.31                         1,842.46 Agency to Agency

CARBON FILM, polyehtylene, 216mm x 330mm, 100s/box box 11                        2,876.91  1                   261.54  1                      261.54  1                        261.54  14 261.54                         3,661.53  Agency to Agency

CARTOLINA, assorted color, 20s/pack pack 94                         6,847.11  94                6,847.11  84                  6,118.69  64                   4,661.86  336 72.84                      24,474.78  Agency to Agency

 CARTOLINA, white, 20s/pack pack 26                         1,392.56  26               1,392.56  6                      321.36  6                        321.36  64 53.56                        3,427.84  Agency to Agency

 CLEARBOOK, A4 SIZE, for 210mm x 297mm (A4 size) documents, refillable, plastic, overall size (min) of cover 302mm(L) x 242mm(W) and 0.48mm thickness, assorted colors(black, blue, red, yellow), 0.06mm(min) thickness of pocket, with twenty(20) clear transparent plastic pockets

piece 96                        3,702.07  20                   771.26  10                     385.63  10                       385.63  136 38.56                        5,244.60  Agency to Agency

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Pages 3 of 16

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

 CLEARBOOK, LEGAL SIZE, for 216mm x 330mm (legal size) documents, refillable, plastic, overall size(min) of cover 353mm(L) x 242mm(W) and 0.48mm thickness, assorted colors(black, blue, red, yellow), 0.06mm(min thickness of pocket, with twenty(20) clear transparent plastic pocket

piece 98                         4,199.10  70              2,999.36  60                  2,570.88  10                       428.48  238 42.85                       10,197.82  Agency to Agency

 CLIP, backfold, 19mm, 12s/box box 5                              37.49  5                    37.49  5                        37.49  2                          15.00  17 7.50                             127.47  Agency to Agency

 CLIP, backfold, 25mm, 12s/box box 21                            236.20  12                   134.97  7                        78.73  7                          78.73  47 11.25                            528.64 Agency to Agency

 CLIP, backfold, 32mm, 12s/box box 11                            185.02  1                     16.82                                ‐                                    ‐    12 16.82                            201.84  Agency to Agency

 CLIP, backfold, 50mm, 12s/box box 17                           682.89  12                  482.04  7                       281.19  7                        281.19  43 40.17                          1,727.31  Agency to Agency

 CLIP, bulldog, 73mm (3") piece 25                            214.24  25                   214.24  25                      214.24  25                        214.24  100 8.57                           856.96  Agency to Agency

  DATA FILE BOX, (5"x9"x15‐3/4") box 115                        8,259.52  100                7,182.19  114                  8,187.70  97                   6,966.72  426 71.82                      30,596.13  Agency to Agency

 ENVELOPE, mailing white, 500s/box box 1                            143.54                             ‐                                  ‐    1                        143.54  2 143.54                            287.08 Agency to Agency

 ENVELOPE, mailing white with window, 500s box 4                           804.88  3                 603.66  4                    804.88  3                      603.66  14 201.22                         2,817.09  Agency to Agency

 ENVELOPE, pay, kraft, (4"x7‐1/2"), 500s/box box 6                            671.64  6                  671.64  5                     559.70  5                       559.70  22 111.94                        2,462.69  Agency to Agency

 ENVELOPE, expanding, plastic, legal size piece 859                     25,764.50  247              7,408.42  454                13,617.09  297                   8,908.10  1857 29.99                      55,698.12  Agency to Agency

 ERASER, felt, for blackboard/whiteboard piece 2                               20.31  2                     20.31                                ‐                                    ‐    4 10.16                              40.62  Agency to Agency

 ERASER, rubber piece 79                            175.76  77                    171.31  77                        171.31  77                          171.31  310 2.22                           689.69  Agency to Agency

 FOLDER, pressboard, plain, legal, 100s/box pack 418                  402,938.08  192           185,081.61  192              185,081.61  115                 110,856.17  917 963.97                   883,957.46  Agency to Agency

 FOLDER, tagboard, legal size, 100s/box pack 25                        7,043.14  24                6,761.41  24                   6,761.41  22                    6,197.96  95 281.73                      26,763.93  Agency to Agency

 FOLDER, tagboard, A4 size, 100s/box pack 14                        3,515.88  13               3,264.75  13                  3,264.75  11                    2,762.48  51 251.13                      12,807.86  Agency to Agency

 FOLDER, morocco/fancy, legal size, 50s/pack pack 75                      22,495.20  50            14,996.80  25                 7,498.40                                  ‐    150 299.94                     44,990.40  Agency to Agency

 GLUE, all purpose, 300 grams min. jar 18                           886.58  4                   197.02  6                      295.53  3                        147.76  31 49.25                         1,526.89  Agency to Agency

 INDEX CARD BOX, 5‐3/8"x8‐7/8" x 6"(5" x 8") box 8                           407.06  8                  407.06  1                       50.88                                  ‐    17 50.88                           864.99  Agency to Agency

 INDEX TAB, self‐adhesive, 5 set/box, assorted colors box 3                             157.10  2                   104.73                                ‐                                    ‐    5 52.37                            261.83  Agency to Agency

 LOOSELEAF COVER, 216mm x 355mm, 50 pcs/bundle bundle 6                        3,332.50                             ‐                                  ‐                                    ‐    6 555.42                         3,332.50  Agency to Agency

 MANILA PAPER, 1200mm x 900mm, 60gsm., 0.14mm thickness, pale yellow, 10 sheets per sleeves

sleeve 24                           608.85  18                  456.64  24                     608.85  24                      608.85  90 25.37                         2,283.20  Agency to Agency

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Pages 4 of 16

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

 MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open end piece 1                              45.16                             ‐                                  ‐                                    ‐    1 45.16                               45.16  Agency to Agency

 MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end piece 3                            106.05  2                    70.70                                ‐                                    ‐    5 35.35                             176.75  Agency to Agency

 MAP PIN, round head, 100s/case case 8                           332.48  5                  207.80                                ‐    5                       207.80  18 41.56                           748.09  Agency to Agency

 MARKER, fluorescent, 3 colors/set set 219                        7,432.53  71              2,409.63  40                   1,357.54  55                    1,866.62  385 33.94                      13,066.32  Agency to Agency

 MARKING PEN, whiteboard,   bullet type, black piece 50                             631.91  53                  669.82  53                     669.82  34                       429.70  190 12.64                         2,401.24  Agency to Agency

 MARKING PEN, whiteboard, bullet type, blue piece 15                            189.57  17                   214.85  17                      214.85  15                        189.57  64 12.64                           808.84  Agency to Agency

 MARKING PEN, whiteboard, bullet type, red piece 1                              12.64  1                     12.64  1                        12.64  1                          12.64  4 12.64                              50.55  Agency to Agency

 MARKER, permanent, bullet type, black piece 301                       3,766.86  245              3,066.05  207                  2,590.50  99                    1,238.94  852 12.51                      10,662.35  Agency to Agency

 MARKER, permanent, bullet type, blue piece 114                        1,426.65  76                   951.10  49                       613.21  25                        312.86  264 12.51                        3,303.83  Agency to Agency

 MARKER, permanent, bullet type, red piece 7                             87.60  8                   100.12  7                       87.60  8                        100.12  30 12.51                            375.44  Agency to Agency

 NOTE BOOK, stenographer's, 40 leaves, ruled both sides piece               3,693                       33,625.50              1,399               12,738.17  912                 8,303.94  862                   7,848.68  6866 9.11                      62,516.30  Agency to Agency

 PAPER, multicopy, 210mm x 297mm(A4), 80gsm ream 10                          1,201.19  10                 1,201.19  20                  2,402.37  10                      1,201.19  50 120.12                        6,005.93  Agency to Agency

 PAPER, ruled pad,216mmx330mm, 90 sheets/pad pad 6                            107.96  10                  179.94  6                      107.96  10                        179.94  32 17.99                             575.81  Agency to Agency

 PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack ream 14                         1,274.73  10                   910.52  13                   1,183.68                                  ‐    37 91.05                        3,368.92  Agency to Agency

 PAPER FASTENER, for paper, metal, 50 sets/box box 62                        4,182.83  46               3,103.39  31                  2,091.42  41                    2,766.07  180 67.47                       12,143.70  Agency to Agency

 PAPER CLIP, gem type,jumbo, 48mm, 100s/box box 45                           626.65  31                  431.69  34                     473.47  25                        348.14  135 13.93                        1,879.96  Agency to Agency

 PAPER CLIP, gem type, 32mm, 100s/box box 34                             214.32  23                  144.98  26                      163.89  20                        126.07  103 6.30                            649.27  Agency to Agency

 PENCIL, lead, w/eraser, 0ne(1) dozen per box box 59                          1,192.31  40                 808.34  40                     808.34  40                       808.34  179 20.21                         3,617.34  Agency to Agency

 RECORD BOOK, 300 pages, smythe sewn book 158                         8,817.25  70              3,906.38  60                  3,348.32  50                    2,790.27  338 55.81                       18,862.23  Agency to Agency

 RECORD BOOK, 500 pages, smythe sewn book 33                        2,952.03  17               1,520.74  10                     894.56  10                       894.56  70 89.46                        6,261.89  Agency to Agency

 RIBBON, nylon, manual typewriter spool 12                            199.24  5                    83.02                                ‐                                    ‐    17 16.60                            282.26  Agency to Agency

 SIGN PEN, black piece 47                         2,130.52  48                2,175.85  48                   2,175.85  47                     2,130.52  190 45.33                         8,612.76  Agency to Agency

 SIGN PEN,  blue piece 45                       2,039.86  45              2,039.86  45                 2,039.86  45                   2,039.86  180 45.33                         8,159.45  Agency to Agency

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Pages 5 of 16

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

 SIGN PEN, red piece 5                            226.65  5                  226.65  5                     226.65  5                       226.65  20 45.33                            906.61  Agency to Agency

 STAMP PAD INK, violet, 50mL bottle 17                            364.21  10                   214.24  10                      214.24  10                        214.24  47 21.42                        1,006.93  Agency to Agency

 STAMP PAD, felt pad, min 60mm x 100mm  piece 8                             171.39  5                    107.12  5                       107.12  5                         107.12  23 21.42                            492.75  Agency to Agency

 STAPLE WIRE, (26/16)standard, 5000 pcs/box box 18                            441.25  12                   294.17  12                      294.17  12                        294.17  54 24.51                         1,323.76  Agency to Agency

 STAPLE WIRE, HEAVY DUTY, 23/17, for heavy duty staplers, metal, non‐rust, chisel point, 0.60mm thickness, 13mm width, 17mm Leg Length, 100 staples per trip, 1,000 staples per box, 90‐135 sheets of 70 gsm bond paper 

box 45                         1,422.02  45                1,422.02  45                   1,422.02  45                     1,422.02  180 31.60                        5,688.07  Agency to Agency

 TAPE, masking, 24mm, 50 meters length roll 34                        1,857.46  34               1,857.46  34                  1,857.46  31                    1,693.57  133 54.63                        7,265.95  Agency to Agency

 TAPE, masking, 48mm, 50 meters length roll 30                         3,181.46  26               2,757.27  30                   3,181.46  3                         318.15  89 106.05                        9,438.34  Agency to Agency

 TAPE, transparent, 24mm, 50 meters roll 46                           822.99  36                 644.08  44                      787.21  36                      644.08  162 17.89                        2,898.36  Agency to Agency

 TAPE, transparent, 48mm, 50 meters roll 7                           239.95  1                    34.28  1                        34.28  1                          34.28  10 34.28                            342.78  Agency to Agency

 TAPE, packaging, 48mm, 50 meters length roll 42                        1,439.69  34                1,165.47  36                   1,234.02  34                     1,165.47  146 34.28                        5,004.65  Agency to Agency

 TIME CARD, for Amano Bundy Clock,100s/bndl bundle 20                        1,389.68  20               1,389.68  10                     694.84  10                      694.84  60 69.48                        4,169.03  Agency to Agency

 TOILET TISSUE, 12 rolls/pack pack 79                         6,149.13  65               5,059.41  70                 5,448.60  54                    4,203.20  268 77.84                     20,860.34  Agency to Agency

 TWINE, plastic, one kilo per roll roll 23                         1,075.29  20                  935.03  20                     935.03  16                       748.03  79 46.75                        3,693.38  Agency to Agency

COMMON OFFICE DEVICES

 BLADE, heavy duty cutter, 10 pcs./pack pack 1                                7.98                             ‐                                  ‐                                    ‐    1 7.98                                7.98  Agency to Agency

 CUTTER, heavy duty  piece 25                         1,125.00  11                 495.00  16                     720.00  11                       495.00  63 45.00                        2,835.00  Agency to Agency

 PUNCHER, heavy duty piece 21                        2,249.09  14               1,499.39  6                     642.60  5                       535.50  46 107.10                        4,926.57  Agency to Agency

 SCISSORS, (6") pair 26                            415.89  24                  383.90  21                      335.91  18                       287.93  89 16.00                         1,423.64  Agency to Agency

 SHARPENER, single cutterhead piece 23                        4,188.39  7                1,274.73  2                      364.21                                  ‐    32 182.10                         5,827.33  Agency to Agency

 STAMPING DATER, self‐inking stamp piece 8                        3,941.85  5              2,463.66  5                 2,463.66                                  ‐    18 492.73                        8,869.17  Agency to Agency

 STAPLER, heavy duty, standard piece 19                         2,126.48  13               1,454.96  7                     783.44  5                       559.60  44 111.92                        4,924.47  Agency to Agency

 STAPLE REMOVER, plier type piece 23                             413.15  18                  323.34  16                      287.41  16                        287.41  73 17.96                           1,311.31  Agency to Agency

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 TAPE DISPENSER, heavy duty, for 24mm(1") piece 5                             171.39                             ‐                                  ‐                                    ‐    5 34.28                             171.39  Agency to Agency

 TAPE DISPENSER,  handheld, for 48mm width packaging tape piece 1                              31.59                             ‐                                  ‐                                    ‐    1 31.59                               31.59  Agency to Agency

 WASTE BASKET, plastic piece 1                              27.85                             ‐                                  ‐                                    ‐    1 27.85                              27.85  Agency to Agency

COMMON JANITORIAL SUPPLIES

 BATHROOM SOAP, 90gms. piece 500                     10,979.80  500            10,979.80  500               10,979.80  500                 10,979.80  2000 21.96                      43,919.20  Agency to Agency

 BROOM, soft (tambo) piece 14                         1,424.70  12                 1,221.17  12                     1,221.17  12                      1,221.17  50 101.76                        5,088.20  Agency to Agency

 BROOM, STICK (tingting) piece 7                            172.46  5                    123.19  5                       123.19  5                         123.19  22 24.64                            542.03  Agency to Agency

 DETERGENT POWDER, all purpose, 500gms. pouch 60                         1,542.53  60                1,542.53  60                   1,542.53  60                     1,542.53  240 25.71                          6,170.11  Agency to Agency

 DUST PAN, non‐rigid plastic, with detachable handle piece 3                               112.11  5                  186.84  3                        112.11  2                          74.74  13 37.37                            485.79 Agency to Agency

 FLOOR WAX, liquid type, 3.75‐5.0L/ plastic containercontainer

25                       9,540.38  25              9,540.38  25                 9,540.38  25                   9,540.38  100 381.62                       38,161.50  Agency to Agency

 MOPHANDLE, screw type, aluminum handle piece 6                            771.26  6                   771.26  6                      771.26  6                        771.26  24 128.54                        3,085.06  Agency to Agency

 MOPHEAD, 100% rayon, 400g piece 6                             514.18  6                   514.18  6                       514.18  6                        514.18  24 85.70                        2,056.70  Agency to Agency

 RAG, COTTON, (7") in diameter, assorted colors kilo 3                            134.97  28                1,259.73  3                      134.97  1                         44.99  35 44.99                         1,574.66  Agency to Agency

 TOILET DEODORANT CAKE, deoderizer/moth proofer 50gms, 3 pcs/pack box 50                         1,205.10  50                1,205.10  50                   1,205.10  50                     1,205.10  200 24.10                        4,820.40  Agency to Agency

 TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll roll 10                         1,487.32  10               1,487.32  10                   1,487.32  10                    1,487.32  40 148.73                        5,949.28  Agency to Agency

LEGAL SIZE PAPER

 PAPER, mimeograph, Groundwood ream 19                        1,809.44  19              1,809.44  19                  1,809.44  19                    1,809.44  76 95.23                         7,237.77  Agency to Agency

 PAPER, mimeograph, Whitewove ream 10                          1,162.25  10                1,162.25  10                    1,162.25  10                     1,162.25  40 116.23                        4,649.01  Agency to Agency

 PAPER, for Plain Paper Copier ream 10                         1,163.80  10               1,163.80  10                   1,163.80  10                     1,163.80  40 116.38                         4,655.19  Agency to Agency

 PAPER, multicopy, legal, for laser printing ream 5                           674.96  5                  674.96  5                     674.96  5                       674.96  20 134.99                        2,699.84  Agency to Agency

COMMON OFFICE EQUIPMENT

 AIRPOT, 3.8 liters, w/ dispenser unit 1                        1,285.44                             ‐                                  ‐                                    ‐    1 1,285.44                         1,285.44  Agency to Agency

 FIRE EXTINGUISHER, pure HCFC 123, with fire rating of 1A, 1BC for ABC class of fire, stored pressure type,     non‐electrical conductor, 4.5kg (10 lbs), brand new

unit 5                     20,288.53  5            20,288.53  5               20,288.53                                  ‐    15 4,057.71                     60,865.58  Agency to Agency

TOTAL AVAILABLE AT PS‐DBM                   914,858.03          424,895.82             390,745.06                254,815.03                  1,985,313.95 

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B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) 

Office Equipment and Accessories 

8 Channel H.264 NETWORK DVR‐ DI H.264 piece 2           80,000.00                      ‐    0                         ‐    2 40,000.00                              80,000.00  shopping / SV

Airpot,4L unit 1               2,500.00                      ‐    0                         ‐    1 2,500.00                                   2,500.00  shopping / SV

Airconditoning Unit, Window type, 2.5 horse power unit 5          150,000.00  3    90,000.00  0                         ‐    8 30,000.00                            240,000.00  shopping / SV

Airconditoning Unit, Split type unit 2          100,000.00                      ‐    0                         ‐    2 50,000.00                            100,000.00  shopping / SV

Biometric piece 2           60,000.00                      ‐    0                         ‐    2 30,000.00                              60,000.00  shopping / SV

Cable tester piece 2                  800.00                      ‐    0                         ‐    2 400.00                                         800.00  shopping / SV

Camera XLR Digital w/ memory card 8GB & accessories unit 7         350,000.00                      ‐    0                         ‐    7 50,000.00                            350,000.00  shopping / SV

Chairs monobloc piece 40            16,000.00                      ‐    0                         ‐    40 400.00                                    16,000.00  shopping / SV

CCTV, HIGH RESOLUTION PREMIUM CMOS CAMERA W/ 850  unit 5            30,000.00  2     12,000.00  0                         ‐    7 6,000.00                                42,000.00  shopping / SV

CCTV camera  & installation (package) unit 10          100,000.00                      ‐    0                         ‐    10 10,000.00                            100,000.00  shopping / SV

CCTV monitor unit 2            20,000.00                      ‐    0                         ‐    2 10,000.00                              20,000.00  shopping / SV

Cork board, 3 x 6 ft. w/ frame piece 9            45,000.00                      ‐    0                         ‐    9 5,000.00                                45,000.00  shopping / SV

Cork board 2 x 3 piece 4             15,000.00                      ‐    0                         ‐    4 3,750.00                                 15,000.00  shopping / SV

Cork board 1 x 1 piece 3               1,500.00                      ‐    0                         ‐    3 500.00                                       1,500.00  shopping / SV

Cryotheraphy machine unit 1          230,000.00                      ‐    0                         ‐    1 230,000.00                         230,000.00  shopping / SV

Developer AR 205DR piece 2            10,000.00  2     10,000.00  0                         ‐    4 5,000.00                                20,000.00  shopping / SV

Dial thermometer piece 100          100,000.00                      ‐    0                         ‐    100 1,000.00                              100,000.00  shopping / SV

Digicam unit                             ‐    3    90,000.00  0                         ‐    3 30,000.00                              90,000.00  shopping / SV

Digital Voice Recorder  piece 11           110,000.00                      ‐    1        10,000.00                          ‐    12 10,000.00                             120,000.00  shopping / SV

Digital Camera w/ memory card & accessories unit 13          130,000.00  2    20,000.00  0                         ‐    15 10,000.00                            150,000.00  shopping / SV

DSLR 3300 camera unit 1           60,000.00                      ‐    0                         ‐    1 60,000.00                              60,000.00  shopping / SV

Electric Fan, heavy duty with stand unit 4              6,000.00  2       3,000.00  0                         ‐    6 1,500.00                                  9,000.00  shopping / SV

Electric Fan, Orbit type unit 1               1,600.00  1        1,600.00  0                         ‐    2 1,600.00                                   3,200.00  shopping / SV

Electric Floor Polisher unit 2            50,000.00                      ‐    0                         ‐    2 25,000.00                              50,000.00  shopping / SV

Electronic surveillance system unit 1            40,000.00                      ‐    0                         ‐    1 40,000.00                              40,000.00  shopping / SV

Emergency warning device unit 1            25,000.00                      ‐    0                         ‐    1 25,000.00                              25,000.00  shopping / SV

Exhaust fan 16" blade wall mounted unit 1               1,700.00                      ‐    0                         ‐    1 1,700.00                                    1,700.00  shopping / SV

Filing Cabinet Steel unit 1            10,000.00  1     10,000.00  0                         ‐    2 10,000.00                              20,000.00  shopping / SV

FIREWALL EQUIPMENT  piece 1          100,000.00                      ‐    0                         ‐    1 100,000.00                         100,000.00  shopping / SV

Fire Extinguiser (refill)                             ‐    10     18,000.00  0                         ‐    10 1,800.00                                 18,000.00  shopping / SV

Fire Alarm w/ sprinklers piece 5            50,000.00  5    50,000.00  0                         ‐    10 10,000.00                            100,000.00  shopping / SV

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Generator Set, Portable 950 watts, gasolinr type unit 2            20,000.00                      ‐    0                         ‐    2 10,000.00                              20,000.00  shopping / SV

HDMI CABLE piece 3                  600.00  2          400.00  0                         ‐    5 200.00                                      1,000.00  shopping / SV

ID  Printer/Maker unit                             ‐    1    70,000.00  0                         ‐    1 70,000.00                              70,000.00  shopping / SV

Magnifying Glass 3" in diameter piece 1                   100.00                      ‐    0                         ‐    1 100.00                                          100.00  shopping / SV

Office Table w/ top glass unit 4            24,000.00  4    24,000.00  0                         ‐    8 6,000.00                                48,000.00  shopping / SV

Top Glass, 1/4" thick (diff. sizes) piece 6              3,000.00                      ‐    0                         ‐    6 500.00                                      3,000.00  shopping / SV

Pharmaceutical ref unit 1          100,000.00                      ‐    0                         ‐    1 100,000.00                         100,000.00  shopping / SV

Photocopier unit 1            55,000.00                      ‐    0                         ‐    1 55,000.00                              55,000.00  shopping / SV

Refrigerator, 5 cu ft. unit 1             15,000.00  1     15,000.00  0                         ‐    2 15,000.00                              30,000.00  shopping / SV

Refrigerator, 7 cu. Ft. unit 4           68,000.00                      ‐    0                         ‐    4 17,000.00                              68,000.00  shopping / SV

Security system unit 1            50,000.00                      ‐    0                         ‐    1 50,000.00                              50,000.00  shopping / SV

Swivel Chair  w/ arm rest & metal feet pc 7            38,500.00  9    49,500.00  0                         ‐    16 5,500.00                                88,000.00  shopping / SV

Tables Monobloc piece 10               7,500.00                      ‐    0                         ‐    10 750.00                                      7,500.00  shopping / SV

Television,  32" Led unit 4          100,000.00                      ‐    0                         ‐    4 25,000.00                            100,000.00  shopping / SV

Television,  24" ledwall mounted unit 5            75,000.00  5     75,000.00  5 75000 5         75,000.00  20 15,000.00                           300,000.00  shopping / SV

Water dispenser pc 4            24,000.00                      ‐    0                         ‐    4 6,000.00                                24,000.00  shopping / SVWooden hanging cabinet unit 1                     ‐    0                         ‐    1 15,000.00                               15,000.00  shopping / SV

Office SuppliesAccession Book piece                             ‐    1           500.00  1 500                         ‐    2 500.00               1,000.00  shopping / SV

Ballpen, ( blue, black ), finepoint piece         4,389              30,723.00         2,366       16,562.00          2,911         20,377.00            599             4,193.00         10,265  7.00                                           71,855.00  shopping / SV

Ballpen, blue/black (gel pen) piece              274                8,220.00             162        4,860.00             174           5,220.00              112            3,360.00               722  30.00                                       21,660.00  shopping / SV

Ballpen, red, finepoint piece               68                    816.00               20            240.00              44               528.00               10                 120.00               142  12.00                                            1,704.00  shopping / SV

Ballpen, black, retractable piece              136                2,720.00                      ‐                 12              240.00                          ‐                 148  20.00                                          2,960.00  shopping / SV

Calculator, 2 way power, 14 digits unit                14             16,800.00                 3        3,600.00                 2           2,400.00                 2            2,400.00                  21  1,200.00                                  25,200.00  shopping / SV

Calculator, compact, 12 digits piece                  6               9,000.00                 6        9,000.00                 6          9,000.00                 6            9,000.00                 24  1,500.00                                 36,000.00  shopping / SV

Carbon Paper, Pelican box                  4             10,400.00                 2        5,200.00                 2           5,200.00                          ‐                     8  2,600.00                                20,800.00  shopping / SV

CD Blank piece             300                7,500.00                      ‐                           ‐                            ‐                300  25.00                                          7,500.00  shopping / SV

CD Rewritable with case piece             592             14,800.00            390        9,750.00            203           5,075.00             140            3,500.00            1,325  25.00                                         33,125.00  shopping / SV

Certificate Holder, 8x11" piece                85               8,500.00               25        2,500.00              50          5,000.00                          ‐                 160  100.00                                      16,000.00  shopping / SV

Clearbook, fillers, 27 holes pack                29                1,450.00               25         1,250.00                 5               250.00                 5                250.00                64  50.00                                         3,200.00  shopping / SV

Columnar notebook, 4 cols. piece                  3                    180.00                 3            180.00                 3               180.00                 3                180.00                  12  60.00                                             720.00  shopping / SV

Crayons, 8 colors/box, big box              100               2,000.00                      ‐                           ‐                            ‐                 100  20.00                                          2,000.00  shopping / SV

Data file box, 1" width, legal piece              128               7,680.00              68        4,080.00              48           2,880.00               46            2,760.00              290  60.00                                       17,400.00  shopping / SV

Dater piece                   1                   600.00                      ‐                           ‐                            ‐                      1  600.00                                          600.00  shopping / SV

Diary piece                36             72,000.00                      ‐                           ‐                            ‐                   36  2,000.00                                 72,000.00  shopping / SV

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Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

Duplo Ink tube                50            90,000.00               25     45,000.00               14         25,200.00                11          19,800.00               100  1,800.00                               180,000.00  shopping / SV

DVD Blank, rewritable w/ plastic case piece              242               9,680.00               56        2,240.00             351         14,040.00                31             1,240.00              680  40.00                                       27,200.00  shopping / SV

Envelope, Brown, A4 piece              710                7,100.00            435        4,350.00            235           2,350.00             158             1,580.00           1,538  10.00                                        15,380.00  shopping / SV

Envelope, Brown, long piece          1,339             20,085.00            636        9,540.00            630           9,450.00             253             3,795.00           2,858  15.00                                        42,870.00  shopping / SV

Envelope w/ tie piece              757               15,140.00             275        5,500.00            255           5,100.00            405             8,100.00           1,692  20.00                                       33,840.00  shopping / SV

Envelope, plastic transparent, legal size piece                30                   300.00               30            300.00               15               150.00                15                 150.00                90  10.00                                             900.00  shopping / SV

Facsimile piece                  2                1,200.00                      ‐                           ‐                            ‐                     2  600.00                                        1,200.00  shopping / SV

Felt paper, asstd color piece                24                   600.00               50         1,250.00                         ‐                            ‐                   74  25.00                                           1,850.00  shopping / SV

Folder, with metal tab, green piece             474                 7,110.00             162        2,430.00            262           3,930.00             100             1,500.00              998  15.00                                        14,970.00  shopping / SV

Folder, long, dark blue piece             300               3,000.00            200        2,000.00                         ‐                            ‐                500  10.00                                          5,000.00  shopping / SV

Folder, long, green piece             300               3,000.00            300        3,000.00                         ‐                            ‐                600  10.00                                         6,000.00  shopping / SV

Folder, long, orange piece              100                1,000.00             100         1,000.00                         ‐                            ‐                200  10.00                                          2,000.00  shopping / SV

Folder, long, white piece             354                3,540.00             130         1,300.00              30              300.00               30                300.00              544  10.00                                          5,440.00  shopping / SV

Folder, ordinary, kraft, brown long piece         6,350             63,500.00                      ‐              250           2,500.00                          ‐            6,600  10.00                                       66,000.00  shopping / SV

Folder, ordinary, kraft, brown short piece               98                   980.00                      ‐                50              500.00                          ‐                 148  10.00                                          1,480.00  shopping / SV

Folder short, white piece              100                   500.00                      ‐              100              500.00                          ‐                200  5.00                                            1,000.00  shopping / SV

Folder expandable, long piece              120                1,440.00               20            240.00              20              240.00               20                240.00               180  12.00                                            2,160.00  shopping / SV

Highlighter piece                19                   570.00               19            570.00               19               570.00               19                570.00                 76  30.00                                         2,280.00  shopping / SV

ID w/ strap piece              105                5,250.00               26         1,300.00             157           7,850.00                          ‐                288  50.00                                       14,400.00  shopping / SV

ID tags w/ clip piece              130                1,950.00              80         1,200.00              30              450.00               30                450.00              270  15.00                                          4,050.00  shopping / SV

Index card, size, 8.5" W x 5.4" H, 500's ream                  5                   300.00                 5            300.00  0                         ‐                   10  60.00                                           600.00  shopping / SV

Laid Paper pack                  4                   200.00                 4            200.00                         ‐                            ‐                     8  50.00                                            400.00  shopping / SV

Laser presenter unit                 13             52,000.00                      ‐                           ‐                            ‐                    13  4,000.00                                52,000.00  shopping / SV

Linen Paper, short, 20s/pack pack              155               6,200.00              110        4,400.00              95          3,800.00               75            3,000.00              435  40.00                                       17,400.00  shopping / SV

Looseleaf cover, 214mmx354mm piece               88                1,760.00              88         1,760.00              88           1,760.00              86             1,720.00              350  20.00                                          7,000.00  shopping / SV

MDS Blank check booklet                  3                1,650.00                 3         1,650.00                 3           1,650.00                 3             1,650.00                  12  550.00                                      6,600.00  shopping / SV

Name Tag Holder w/ lace piece              100                1,500.00             100         1,500.00                         ‐                            ‐                200  15.00                                          3,000.00  shopping / SV

Notepad 3"x3" pad                63                3,465.00               63        3,465.00              63           3,465.00               63            3,465.00               252  55.00                                        13,860.00  shopping / SV

Notepad 1"x4" pack                  6                   360.00               26         1,560.00                 6              360.00               26             1,560.00  64 60.00                                         3,840.00  shopping / SV

Notepad post‐it, 4" x 4" pad                20                1,600.00               25        2,000.00                 9               720.00               23             1,840.00  77 80.00                                         6,160.00  shopping / SV

Paper fastener, plastic box                42                 3,150.00               30         2,250.00               15             1,125.00               14             1,050.00  101 75.00                                           7,575.00  shopping / SV

Paper, colored,  A4 size, assrt. Colors, 100s/pack pack                  2                   600.00                 2           600.00                 2              600.00                 2               600.00  8 300.00                                       2,400.00  shopping / SV

Paper legal size (8.5" x 13") ream              316           126,400.00              119     47,600.00            169        67,600.00               111         44,400.00  715 400.00                                  286,000.00  shopping / SV

Paper, A3 size (11" x17") ream               68             20,400.00               64      19,200.00              64         19,200.00               63          18,900.00  259 300.00                                     77,700.00  shopping / SV

Paper, A4 size (210mm x 297mm) ream             268             80,400.00             287      86,100.00            267         80,100.00             210         63,000.00            1,032  300.00                                 309,600.00  shopping / SV

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Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

Paper, PPC80GSM legal size ream                10               5,000.00               10        5,000.00               10          5,000.00               10            5,000.00  40 500.00                                    20,000.00  shopping / SV

Paper,  ruled pad pad               49                1,470.00               30           900.00               25               750.00               30               900.00  134 30.00                                         4,020.00  shopping / SV

Paste, solid, w/ well jar                 15                1,050.00                 5            350.00                 7              490.00                 6                420.00  33 70.00                                           2,310.00  shopping / SV

Photocopier toner piece                  2             10,000.00                 2      10,000.00                         ‐                    1            5,000.00  5 5,000.00                                25,000.00  shopping / SV

Post‐it note 3"x3" pad                10                   300.00                      ‐                 10              300.00                          ‐    20 30.00                                            600.00  shopping / SV

Push pin, assorted color, hammer head type, 100's/box box                10                    250.00               10            250.00               10               250.00                 3                   75.00  33 25.00                                              825.00  shopping / SV

Record Book, 300's , with official record printing piece                5            775.00                 5               775.00                          ‐    10 155.00                                         1,550.00  shopping / SV

Roll Master, Duplo tube                28             56,000.00                 2        4,000.00                         ‐                    1            2,000.00  31 2,000.00                                62,000.00  shopping / SV

Rubber band, big box                  5                    100.00                      ‐                   5               100.00                          ‐    10 20.00                                              200.00  shopping / SV

Rubber band, big, 1.0 mm min thickness, min.  350grms box                  5                        5.00                 5                 5.00                         ‐                   5                     5.00  15 100.00                                         1,500.00  shopping / SV

Ruler plastic, 12" piece               68                1,020.00                13             195.00               13               195.00                13                 195.00  107 15.00                                           1,605.00  shopping / SV

Ruler plastic, 18" piece                  4                    120.00                 2              60.00                         ‐                            ‐    6 30.00                                             180.00  shopping / SV

Ruler plastic, 24" piece                  2                     80.00                      ‐                    1                 40.00                          ‐    3 40.00                                              120.00  shopping / SV

Stamper piece                   1                1,000.00                  1         1,000.00                  1           1,000.00                          ‐    3 1,000.00                                    3,000.00  shopping / SV

Tape adhesive 1", double roll                27                3,240.00               10         1,200.00              20           2,400.00               10             1,200.00  67 120.00                                       8,040.00  shopping / SV

Trojan Stamp piece                23              16,100.00                      ‐                           ‐                            ‐    23 700.00                                      16,100.00  shopping / SV

Typewriter water oil piece                  2                      50.00                      ‐                           ‐                            ‐    2 25.00                                                50.00  shopping / SV

White board, 2ft x 3ft piece                  5              12,500.00                      ‐                           ‐                            ‐    5 2,500.00                                  12,500.00  shopping / SV

White board, 1mx1.2m piece                  3                7,500.00                      ‐                           ‐                            ‐    3 2,500.00                                    7,500.00  shopping / SV

White screen,  piece                   1               5,000.00                      ‐                           ‐                            ‐    1 5,000.00                                   5,000.00  shopping / SV

Cork board, 2ft x 3ft  piece                   1                2,500.00                      ‐                           ‐                            ‐    1 2,500.00                                    2,500.00  shopping / SV

OHP Pens (black & red) box                 12                   600.00                      ‐                           ‐                            ‐    12 50.00                                            600.00  shopping / SV

Bubble wrap pack                20               4,000.00                      ‐                           ‐                            ‐    20 200.00                                      4,000.00  shopping / SV

Labelling cards piece                50                   500.00               50            500.00                         ‐                            ‐    100 10.00                                          1,000.00  shopping / SV

Zipperbag plastic pouch, 170 x 240, 100's pack                  3                    210.00                 3             210.00                 2               140.00                 2                140.00  10 70.00                                              700.00  shopping / SV

Ziplock, plastic, large, 50's box                  2                   500.00                      ‐                           ‐                            ‐    2 250.00                                          500.00  shopping / SV

Ziplock, plastic, small, 50s box                  2                   500.00                      ‐                           ‐                            ‐    2 250.00                                          500.00  shopping / SVJanitorial /Dormitory Supplies & Equipment

Bath Slipper pair                 15                   750.00                15            750.00               10              500.00               10                500.00  50 50.00                                         2,500.00  shopping / SV

Bath towel (large) pc                20               7,000.00               10        3,500.00               10           3,500.00               10            3,500.00  50 350.00                                    17,500.00  shopping / SV

Ceiling Broom piece                  3                    120.00                 3             120.00                 3               120.00                 2                  80.00  11 40.00                                           440.00  shopping / SV Cloth clip  doz                 15                   750.00                15            750.00               10              500.00               10                500.00  50 50.00                                        2,500.00  shopping / SV

Doormat‐ Ordinary (cloth) piece                25                   750.00               25            750.00  25              750.00  25               750.00  100 30.00                                        3,000.00  shopping / SV

Dipper BIG piece                  3                   300.00                 3            300.00  3             300.00  1               100.00  10 100.00                                      1,000.00  shopping / SV

Dipper Plastic, Small pc                20                1,000.00               20         1,000.00  20          1,000.00  20            1,000.00  80 50.00                                       4,000.00  shopping / SV

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Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

Electric Iron                             ‐                   1         1,000.00                         ‐                            ‐    1 1,000.00                                   1,000.00  shopping / SV

Fabric Conditoner 900ml bottle                70             14,000.00               70      14,000.00  70        14,000.00  70         14,000.00  280 200.00                                   56,000.00  shopping / SV

Face mask (janitoiral) piece                  6                   360.00                 6            360.00  6             360.00  6               360.00  24 60.00                                        1,440.00  shopping / SV

Floor Tile brush piece                  6                    150.00                 6             150.00  6              150.00  6                150.00  24 25.00                                           600.00  shopping / SV

Flashlight (big) piece                  2                   400.00                 2           400.00  2             400.00                          ‐    6 200.00                                       1,200.00  shopping / SV

Furniture Cleaner can                20               2,600.00               20        2,600.00  20          2,600.00  36           4,680.00  96 130.00                                    12,480.00  shopping / SV

Garbage Sack, plastic black big piece                50               9,000.00               40        7,200.00  40          7,200.00  20           3,600.00  150 180.00                                    27,000.00  shopping / SV

Grass Cutter   set                  2             40,000.00                  1     20,000.00                         ‐                            ‐    3 20,000.00                              60,000.00  shopping / SV

Grass Cutter Blade piece                  2                   400.00                      ‐                           ‐                            ‐    2 200.00                                         400.00  shopping / SV

Grass Cutter coil roll                  2                    720.00                      ‐                           ‐                            ‐    2 360.00                                          720.00  shopping / SV

Grass Scissors piece                  2                   500.00                      ‐                           ‐                            ‐    2 250.00                                         500.00  shopping / SV

Hair shamppo doz                25                 1,875.00               25         1,875.00  25           1,875.00  25            1,875.00  100 75.00                                        7,500.00  shopping / SV

Insect Killer bottle                 15                2,250.00                15         2,250.00  10          1,500.00  10            1,500.00  50 150.00                                      7,500.00  shopping / SV

Iron Board piece                             ‐                   1         1,200.00                         ‐                            ‐    1 1,200.00                                    1,200.00  shopping / SV

Janitorial gloves pairs                25               2,000.00               25        2,000.00  25          2,000.00  25           2,000.00  100 80.00                                       8,000.00  shopping / SV

Liquid Hand Soap,scented gallon                10             10,000.00               10      10,000.00  5         5,000.00  5           5,000.00  30 1,000.00                                30,000.00  shopping / SV

Liquid Sosa gallon                   1                   300.00                  1            300.00  1             300.00  1               300.00  4 300.00                                       1,200.00  shopping / SV

Muriatic Acid 1 liter liter                10               3,000.00               10        3,000.00  10         3,000.00  10           3,000.00  40 300.00                                    12,000.00  shopping / SV

Pail Plastic w/ Handle, (4 gallon) piece                20               3,600.00               20        3,600.00  10          1,800.00  5              900.00  55 180.00                                     9,900.00  shopping / SV

Pail plastic, 100 lts w/ cover piece                  2                1,000.00                      ‐                           ‐                            ‐    2 500.00                                      1,000.00  shopping / SV

Pail Plastic regular size piece                25                1,000.00               25         1,000.00  25          1,000.00  25            1,000.00  100 40.00                                       4,000.00  shopping / SV

Pillows, Big piece                20               3,600.00               20        3,600.00  5             900.00  5              900.00  50 180.00                                     9,000.00  shopping / SV

Plant box basin piece                50                   750.00                      ‐                           ‐                            ‐                  50  15.00                                            750.00  shopping / SV

Submersible pump unit                  2               7,000.00                      ‐                           ‐                            ‐    2 3,500.00                                   7,000.00  shopping / SV

Supply of labor & materials Dormitory curtains yards                             ‐                        ‐                           ‐                            ‐               50,000.00  shopping / SV

Supply of labor, materials & installation of energy light in Dorm unit                  6              12,000.00                 6      12,000.00  5        10,000.00  5         10,000.00  22 2,000.00                                44,000.00  shopping / SV

Table cloth piece                  3                1,500.00                 3         1,500.00  3          1,500.00  1               500.00  10 500.00                                      5,000.00  shopping / SV

Toilet brush, round w/ handle piece                  6                   300.00                 6            300.00  6             300.00  6               300.00  24 50.00                                         1,200.00  shopping / SV

Toilet bowl cleaner (1 liter) bottle                25               5,000.00               25        5,000.00  25         5,000.00  25           5,000.00  100 200.00                                   20,000.00  shopping / SV

Toilet liquid hand soap bottle                25               5,000.00               25        5,000.00  25         5,000.00  25           5,000.00  100 200.00                                   20,000.00  shopping / SV

Toothbrush, big Ordinay pc                50                1,000.00               50         1,000.00  50          1,000.00  50            1,000.00  200 20.00                                       4,000.00  shopping / SV

Toothpaste small tube       500.00               4,000.00            500        4,000.00  500         4,000.00  500           4,000.00  2000 8.00                                         16,000.00  shopping / SV

Trash can w/ cover, plastic piece                20               2,000.00                15         1,500.00  10          1,000.00  10            1,000.00  55 100.00                                      5,500.00  shopping / SV

Electrical supplies

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Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

Breaker switch ‐ 200 amps. piece                  2              13,000.00                      ‐                           ‐                            ‐    2 6,500.00                                 13,000.00  shopping / SV

                            ‐  150 amps. piece                  5              21,000.00                      ‐                           ‐                            ‐    5 4,200.00                                 21,000.00  shopping / SV

                            ‐  100 amps. pair                  5             14,000.00                      ‐                           ‐                            ‐    5 2,800.00                                 14,000.00  shopping / SV

                            ‐  60 amps plug in pair                  5                2,500.00                      ‐                           ‐                            ‐    5 500.00                                      2,500.00  shopping / SV

                            ‐  30 amps plug in pair                  5                1,500.00                      ‐                           ‐                            ‐    5 300.00                                       1,500.00  shopping / SV

                            ‐  20 amps plug in pair                  5                1,500.00                      ‐                           ‐                            ‐    5 300.00                                       1,500.00  shopping / SV

                            ‐  60 amps bolt in pair                  5               3,000.00                      ‐                           ‐                            ‐    5 600.00                                      3,000.00  shopping / SV

                            ‐  30 amps bolt in pair                  5                1,500.00                      ‐                           ‐                            ‐    5 300.00                                       1,500.00  shopping / SV

                            ‐  20 amps bolt in pair                  5                1,500.00                      ‐                           ‐                            ‐    5 300.00                                       1,500.00  shopping / SV

                            ‐  400 amps. 3P amps plug in piece                  5             42,500.00                      ‐                           ‐                            ‐    5 8,500.00                                 42,500.00  shopping / SV

Compact light 18‐20 watts piece                25                7,500.00               25        7,500.00  25          7,500.00  25           7,500.00  100 300.00                                   30,000.00  shopping / SV

Pin light 5‐10 watts piece                25               3,000.00               25        3,000.00  25         3,000.00  25           3,000.00  100 120.00                                    12,000.00  shopping / SV

Fuse 400 amps piece                  3                2,100.00                 3         2,100.00  3           2,100.00  1               700.00  10 700.00                                      7,000.00  shopping / SV

Fuse link 10 amps piece                10               3,000.00                      ‐                           ‐                            ‐    10 300.00                                      3,000.00  shopping / SV

Ceiling recetacle 4 x 4 plastic piece                20                1,200.00               10           600.00  10             600.00  10              600.00  50 60.00                                        3,000.00  shopping / SV

Extension cord set                  7                3,500.00                 2         1,000.00                         ‐                            ‐    9 500.00                                      4,500.00  shopping / SV

Extension wires, 10 meters w/ case piece                  3                1,650.00                      ‐                           ‐                            ‐    3 550.00                                       1,650.00  shopping / SV

3 Gang switch, toshiba/national set                10               2,800.00               10        2,800.00                         ‐                            ‐    20 280.00                                      5,600.00  shopping / SV

2 Gang switch, toshiba/national( flush type ) set                10                2,500.00               10        2,500.00                         ‐                            ‐    20 250.00                                      5,000.00  shopping / SV

1 Gang switch, toshiba/national( flush type ) set                10                1,800.00               10         1,800.00                         ‐                            ‐    20 180.00                                      3,600.00  shopping / SV

3 way switch, toshiba/national set                10                2,200.00               10        2,200.00                         ‐                            ‐    20 220.00                                      4,400.00  shopping / SV

Convenience outlet, 2 gang ( flush type) set                35               9,800.00                 5         1,400.00  5          1,400.00  5            1,400.00  50 280.00                                    14,000.00  shopping / SV

Junction box 4 x 4, deep type piece                22                2,420.00                      ‐                           ‐                            ‐    22 110.00                                      2,420.00  shopping / SV

Utility box, 2 x 4, deep type piece                30                1,800.00                      ‐                           ‐                            ‐    30 60.00                                        1,800.00  shopping / SV

THHN # 14 stranded box                10             33,000.00               20     66,000.00                         ‐                            ‐    30 3,300.00                                99,000.00  shopping / SV

Electrical tape piece                34                 1,530.00               14            630.00  3              135.00  1                 45.00  52 45.00                                        2,340.00  shopping / SV

Male plug‐tailee piece                  5                    250.00                 5            250.00  5              250.00  5               250.00  20 50.00                                        1,000.00  shopping / SV

THHN wire # 12 stranded box                10             45,000.00               10     45,000.00                         ‐                            ‐    20 4,500.00                                90,000.00  shopping / SV

THHN wire # 10 stranded box                10             50,000.00                      ‐                           ‐                            ‐    10 5,000.00                                50,000.00  shopping / SV

Convenience outlet, surface type, 3 gang piece                30                2,400.00               10           800.00                         ‐                            ‐    40 80.00                                        3,200.00  shopping / SV

Extension wire # 16 piece                  2               5,000.00                      ‐                           ‐                            ‐    2 2,500.00                                   5,000.00  shopping / SV

Plastic box ( 2 x 4) piece                  5                   350.00                 5            350.00  5              350.00  5               350.00  20 70.00                                        1,400.00  shopping / SV

Plastic flat moulding 1" piece                  5                   300.00                 5            300.00  5             300.00  5               300.00  20 60.00                                         1,200.00  shopping / SV

Wood screw piece                25               4,500.00               25        4,500.00  25          4,500.00  25           4,500.00  100 180.00                                    18,000.00  shopping / SV

Tox screw box                  2                   360.00                      ‐                           ‐                            ‐    2 180.00                                         360.00  shopping / SV

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Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

Flat screw driver piece                   1                    180.00                      ‐                           ‐                            ‐    1 180.00                                          180.00  shopping / SV

Moldflex roll                   1                1,000.00                      ‐                           ‐                            ‐    1 1,000.00                                   1,000.00  shopping / SV

Insulated staple wire box                   1                    120.00                      ‐                           ‐                            ‐    1 120.00                                           120.00  shopping / SV

Ladder piece                  2              17,000.00                      ‐                           ‐                            ‐    2 8,500.00                                 17,000.00  shopping / SV

CAT 5E, Belden, 305M/roll piece                30           225,000.00               20    150,000.00                         ‐                            ‐    50 7,500.00                              375,000.00  shopping / SV

RJ 45 AMP, original piece                  5                    250.00                 5            250.00  5              250.00  5               250.00  20 50.00                                        1,000.00  shopping / SV

Switch box piece                 15                   900.00                15           900.00  10             600.00  10              600.00  50 60.00                                        3,000.00  shopping / SV

Data outlet, RJ 45, original piece                10               3,600.00               10        3,600.00  5          1,800.00  5            1,800.00  30 360.00                                    10,800.00  shopping / SV

Flat moulding, 3/4" x 10 ft. piece                10                1,800.00               10         1,800.00  10          1,800.00  10            1,800.00  40 180.00                                      7,200.00  shopping / SV

COMPUTER SUPPLIES and EQUIPMENT

Antivirus software 3 CPU (kaspersky) piece                32           160,000.00                11      55,000.00  11       55,000.00  11         55,000.00  65 5,000.00                              325,000.00  shopping / SV

Automatic Voltage Regulator, 500 unit                  3              15,000.00                      ‐    2        10,000.00                          ‐    5 5,000.00                                25,000.00  shopping / SV

A3/A4 Printer, scanner & copierAR 5618 unit                   1            90,000.00                      ‐                           ‐                            ‐    1 90,000.00                             90,000.00  shopping / SV

Computer Ink System,Epson L210 Colored piece                  2               4,000.00                      ‐                           ‐                            ‐    2 2,000.00                                  4,000.00  shopping / SV

Computer Chair unit                10              15,000.00                 2        3,000.00  2         3,000.00  2           3,000.00  16 1,500.00                                24,000.00  shopping / SV

Computer Table unit                 12             36,000.00                 3        9,000.00  3         9,000.00  3           9,000.00  21 3,000.00                                63,000.00  shopping / SV

COMPUTER TOOL KIT (HEAVY DUTY) set                  2                1,000.00                      ‐                           ‐                            ‐    2 500.00                                      1,000.00  shopping / SV

Computer Continous Form, 4 ply, 280mm x 241 mm(11"x91/2") GSP bond 55gsm 250 sets/box box                10               3,800.00               10        3,800.00  10         3,800.00  10           3,800.00  40 380.00                                    15,200.00  shopping / SV

COOLING PAD FOR LAPTOP TRI FAN piece                   1                1,000.00                      ‐                           ‐                            ‐    1 1,000.00                                   1,000.00  shopping / SV

Compact Printer, resolution 4800 x 1200dpi unit                   1               3,000.00                      ‐                           ‐                            ‐    1 3,000.00                                   3,000.00  shopping / SV

Computer Keyboard piece                  6               3,000.00                 6        3,000.00  3          1,500.00                          ‐    15 500.00                                       7,500.00  shopping / SV

Computer Printer w/ contineous ink unit                  7           140,000.00                      ‐                           ‐                            ‐    7 20,000.00                            140,000.00  shopping / SVComputer scanner, networkable, contineous ink,w/ WiFi & automatic feeder, 3‐in‐1 unit                  3            66,000.00                      ‐                           ‐                            ‐    3 22,000.00                              66,000.00  shopping / SVContineous Ink System black piece                  3               4,500.00                 2        3,000.00  2         3,000.00                          ‐    7 1,500.00                                  10,500.00  shopping / SV

Desktop monitor, flat screen, 19" unit                   1              12,000.00                      ‐    1        12,000.00                          ‐    2 12,000.00                               24,000.00  shopping / SV

Desktop w/ complete accessories unit                14          560,000.00                 2     80,000.00  2       80,000.00  2        80,000.00  20 40,000.00                          800,000.00  shopping / SV

Document Scanner unit                             ‐                   1     50,000.00                         ‐                            ‐    1 50,000.00                              50,000.00  shopping / SV

External Hard Drive, 3.0 USB, 1TB,2.5"HDD piece                34           136,000.00                  1        4,000.00  1         4,000.00                          ‐    36 4,000.00                              144,000.00  shopping / SV

External DVD writer/burner, portable  piece                  3               9,000.00                      ‐                           ‐                            ‐    3 3,000.00                                  9,000.00  shopping / SV

Enterprise Wireless Router unit                             ‐                   1     90,000.00                         ‐                            ‐    1 90,000.00                             90,000.00  shopping / SV

Flash Drive 32 GB, USB piece                29             29,000.00                 3        3,000.00                         ‐                            ‐    32 1,000.00                                 32,000.00  shopping / SV

Handy computer vacuum cleaner piece                   1                1,000.00                  1         1,000.00  1          1,000.00  1            1,000.00  4 1,000.00                                   4,000.00  shopping / SV

Highspeed Scanner unit                   1             50,000.00                      ‐                           ‐                            ‐    1 50,000.00                              50,000.00  shopping / SVHP Laserjet M1132, Toner 85A cart               60          240,000.00                      ‐                           ‐                            ‐    60 4,000.00                              240,000.00  shopping / SVHP Toner, 35A cart                10             44,000.00                 7     30,800.00  5       22,000.00  2           8,800.00  24 4,400.00                              105,600.00  shopping / SV

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Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

IBM server tray piece                             ‐                   2        5,000.00                         ‐                            ‐    2 2,500.00                                    5,000.00  shopping / SVInk Cartridge, # 810, black cart                   1                1,005.00                  1         1,005.00                         ‐                            ‐    2 1,005.00                                     2,010.00  shopping / SVInk Cartridge, # 811, colored cart 1               1,296.00                  1         1,296.00                         ‐                            ‐    2 1,296.00                                    2,592.00  shopping / SV

Laptop  unit 39      1,950,000.00                      ‐                           ‐                            ‐    39 50,000.00                         1,950,000.00  Public Bidding

Licensed  Opearting System  piece 3             15,000.00                      ‐                           ‐                            ‐    3 5,000.00                                 15,000.00  shopping / SV

LCD/DLP Projector unit 5          375,000.00                      ‐                           ‐                            ‐    5 75,000.00                            375,000.00  shopping / SV

Mouse, Optical, USB type piece 17              8,500.00                 4        2,000.00  3          1,500.00                          ‐    24 500.00                                     12,000.00  shopping / SV

Multimedia projector unit                             ‐                   1     30,000.00                         ‐                            ‐    1 30,000.00                              30,000.00  shopping / SVPower Bank (dual port, 24mAH) unit 4            16,000.00                  1        4,000.00                         ‐                            ‐    5 4,000.00                                20,000.00  shopping / SV

Printer‐EPSON LQ 2180 (Dot Matrix) unit                             ‐                   1      35,000.00                         ‐                            ‐    1 35,000.00                              35,000.00  shopping / SV

Printer, brother 5 in 1 with pix bridge unit                             ‐                   2      14,000.00                         ‐                            ‐    2 7,000.00                                 14,000.00  shopping / SV

Printer, brother laser, jet printer unit                             ‐                   1        7,000.00                         ‐                            ‐    1 7,000.00                                   7,000.00  shopping / SV

Printer, continous ink system unit                             ‐                   3     36,000.00  3       36,000.00                          ‐    6 12,000.00                                72,000.00  shopping / SV

Printer long range unit                             ‐                   1     50,000.00                         ‐                            ‐    1 50,000.00                              50,000.00  shopping / SV

Rechargeable battery, NiMh, 1.2 voltage, 950 mah piece 4 4 250.00                                       1,000.00  shopping / SV

Refill ink, 1 liter, black for brother printer bottle 13             24,570.00                 5        9,450.00  13        24,570.00  5           9,450.00  36 1,890.00                                 68,040.00  shopping / SV

Refill ink, 1 00 ml, black for brother printer bottle 5                  750.00                 5            750.00  5              750.00                          ‐    15 150.00                                        2,250.00  shopping / SV

Refill ink, 1 00 ml, cyan for brother printer bottle 28             31,920.00               28       31,920.00  28        31,920.00  28          31,920.00  112 1,140.00                                 127,680.00  shopping / SV

Refill ink, 1 00 ml, yellow for brother printer bottle 28             31,920.00               28       31,920.00  28        31,920.00  28          31,920.00  112 1,140.00                                 127,680.00  shopping / SV

Refill ink, 1 00 ml, magenta for brother printer bottle 4                  600.00                 4           600.00  4             600.00  4              600.00  16 150.00                                        2,400.00  shopping / SV

Refill ink, 1 00ml, black for epson printer bottle 48            26,400.00               24       13,200.00  24        13,200.00  10           5,500.00  106 550.00                                    58,300.00  shopping / SV

Refill ink, 1 00 ml, cyan for epson printer bottle 48            26,400.00               24       13,200.00  24        13,200.00  10           5,500.00  106 550.00                                    58,300.00  shopping / SV

Refill ink, 1 00 ml, yellow for epson printer bottle 48            26,400.00               24       13,200.00  24        13,200.00  10           5,500.00  106 550.00                                    58,300.00  shopping / SV

Refill ink, 1 00 ml, magenta for epson printer bottle 72            39,600.00               48     26,400.00  48       26,400.00  34         18,700.00  202 550.00                                     111,100.00  shopping / SV

Ribbon for printer (EpsonLX 310) piece 3             10,500.00                      ‐    3        10,500.00                          ‐    6 3,500.00                                 21,000.00  shopping / SV

RJ‐45 piece 50                  350.00               50            350.00                         ‐                            ‐    100 7.00                                               700.00  shopping / SV

Scanner high speed, heavy duty unit 1            40,000.00                 3    120,000.00                         ‐                            ‐    4 40,000.00                           160,000.00  shopping / SV

SD CARD piece 1               1,000.00  2       2,000.00                         ‐                            ‐    3 1,000.00                                   3,000.00  shopping / SV

Toner Cartridge, HP# 12A cart 5             17,500.00  5      17,500.00  5        17,500.00  5          17,500.00  20 3,500.00                                70,000.00  shopping / SV

Toner Cartridge, HP 2055DN, 05A cart 10            50,000.00  5     25,000.00  10       50,000.00  5         25,000.00  30 5,000.00                              150,000.00  shopping / SV

Toner Cartridge, HP 85A, Original‐ Black cart 3              8,400.00                      ‐    2         5,600.00                          ‐    5 2,800.00                                 14,000.00  shopping / SV

Toner Cartridge, Brother TN‐2060 cart 5            20,000.00  10    40,000.00  5       20,000.00  5        20,000.00  25 4,000.00                              100,000.00  shopping / SV

Toner Cartridge, Brother TN‐3145 cart 5            20,000.00  10    40,000.00  5       20,000.00  5        20,000.00  25 4,000.00                              100,000.00  shopping / SV

Toner Cartridge, Brother TN‐3146 cart 5            20,000.00  10    40,000.00  5       20,000.00  1           4,000.00  21 4,000.00                                84,000.00  shopping / SV

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Pages 15 of 16

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

Toner Cartridge, Brother TN‐3250 cart                             ‐    5     25,000.00  5       25,000.00                          ‐    10 5,000.00                                50,000.00  shopping / SV

Toner Cartridge, EPSON cart 21             31,500.00  21     31,500.00  21        31,500.00  21          31,500.00  84 1,500.00                               126,000.00  shopping / SV

Computer Ink (Printer Brother J 220 4 colors/set‐ black, magenda,cyan & yellow) set                             ‐    4       4,000.00                         ‐                            ‐    4 1,000.00              4,000.00  shopping / SV

UPS for server w/ external battery piece                             ‐    2  190,000.00  2     190,000.00                          ‐    4 95,000.00         380,000.00  shopping / SV

UPS 1500VA 230V piece 5            25,000.00  4    20,000.00  2        10,000.00                          ‐    11 5,000.00            55,000.00  shopping / SV

USB Hub, 4 ports piece 2                  500.00                      ‐    2             500.00                          ‐    4 250.00               1,000.00  shopping / SV

Instanteneous Monitoring Device unit                             ‐                        ‐                           ‐    41  3,936,000.00  41 96,000.00                       3,936,000.00  Public Bidding

GPS unit 1              6,000.00                      ‐                           ‐                            ‐    1 6,000.00                                  6,000.00  shopping / SV              8,469,910.00       2,502,648.00           1,306,100.00            4,713,888.00               17,060,031.00 

F.1 Available at Procurement Service Stores                   914,858.03          424,895.82             390,745.06                254,815.03                  1,985,313.95 

F.2 Other Items not available at PS but regulary purchased from other sources               8,469,910.00       2,502,648.00                     ‐             1,306,100.00                      ‐              4,713,888.00               17,060,031.00                                    ‐  

TOTAL                       ‐                 9,384,768.03        2,927,543.82                     ‐            1,696,845.06                      ‐             4,968,703.03               19,045,344.95 

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Pages 16 of 16

Mode of

Q1 Cost Q2 Cost Q3 Cost Q4 CostTotal 

QuantityProcurement

Item & Specifications Unit Unit Cost TOTAL AMOUNT

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