ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No.

2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760

MEDICAL SUPPLIES

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Abdominal pack Absorbable sutures, Polyglactin 910, 3-0 12's vicryl Absorbable sutures, Polyglactin 910, 0 12's vicryl Absorbable sutures, Polyglactin 910, 1-0 12's vicryl Absorbable sutures, Polyglactin 910, 2-0 12's vicryl Absorbable sutures, Polyglactin 910, 4-0 12's vicryl Absorbent cotton 400 grms Acetone lL Adhesive plater, hospital size Airway (nasopharyngeal, pedia) Airway (nasopharyngeal, adult) Airway pedia, oral, FR 24-60mm, black Airway pedia, oral, FR 26-80mm, green Airway pedia, oral, FR 28-90mm, yellow Airway pedia, oral, FR 30-100mm, red Airway pedia, oral, FR 32-110mm, orange

20 5 5 5 5 5 665 6 634 6 6 10 10 10 10 10

pcs bxs bxs bxs bxs bxs rls ltr tube pcs pcs pcs pcs pcs pcs pcs

120.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 90.00 120.00 1,800.00 340.00 340.00 75.00 75.00 75.00 75.00 75.00
Page 1 of 21

20 5 5 5 5 5 665 6 634 6 6 10 10 10 10 10

2,400.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 59,850.00 720.00 1,141,200.00 2,040.00 2,040.00 750.00 750.00 750.00 750.00 750.00

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

MEDICAL SUPPLIES

Alcohol prep pads, sterile, medium 200 pcs/bx Amalgam pellets, non-gamma 2, disperse alloy tube of 40's Anesthesia breathing circuit, adult Anesthesia breathing circuit, pedia
Applicator Sticks, 1000's - cotton

2 2 10 10 0 30 6 4 20 22 22 10 60 0 0 0 10

pack tube pcs pcs

pack

500.00 500.00 400.00 400.00 500.00 25.00 275.00 363.00 190.00 165.00 130.00 400.00 46.00 2,600.00
400.00 400.00

2 2 10 10 0 30 6 4 20 22 22 10 60 0 0 0 10

1,000.00 1,000.00 4,000.00 4,000.00 750.00 1,650.00 1,452.00 3,800.00 3,630.00 2,860.00 4,000.00 2,760.00 5,100.00

Asepto syringe-rubberized bulb (green),50ml. Autoclave steam indicator Autoclave tape Blood pressure bladder, adult Blood pressure bulb, adult Blood pressure cuff, adult Blood pump Blood transfusion set Blood warmer
Blood Lancet, 100's Blood lancet, 200's

pcs rls pcs pcs pcs pcs pcs pcs pcs

bx bx

Breathing bag l ltr

pcs

510.00
Page 2 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

MEDICAL SUPPLIES

Breathing bag .5 liter Breathing bag 2000cc Breathing bag 100cc Breathing bag 1.5ltrs Brilliant Green Lactose Bile Broth Breast pump Calcium hydroxide Calibrated cups, plastic 250ml. Cautery pencil Chromic 0 24's W/ NEEDLE Chromic 2/0 24's w/ cutting nedle Chromic 2/0 36's w/ cutting nedle Chromic 2/0 w/round needle 36's Chromic 2/0 HR 37 round needle 36's Chromic 2/0 with needle Chromic 3/0 w/round needle 36's Chromic 3/0, 12's

10 10 10 10 0 10 4 25 30 0 3 5 11 3 0 2 8

pcs pcs pcs pcs pcs pcs set pcs pcs bxs bxs bxs bxs bxs pcs bxs bxs

510.00 500.00 700.00 700.00 5,000.00 30.00 700.00 40.00 500.00 2,200.00 3,600.00 3,600.00 3,600.00 1,700.00 250.00 3,600.00 2,400.00
Page 3 of 21

10 10 10 10 0 10 4 25 30 0 3 5 11 3 0 2 8

5,100.00 5,000.00 7,000.00 7,000.00 300.00 2,800.00 1,000.00 15,000.00 10,800.00 18,000.00 39,600.00 5,100.00 7,200.00 19,200.00

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

MEDICAL SUPPLIES

Chromic 4/0 with needle 24's Chromic l w/ needle 24's Chromic l w/o needle 24's Coated braided synthetic absorbable polyglycolic acid suture 4/0 36's Coated braided synthetic absorbable polyglycolic acid suture 3/0 36's Coated braided synthetic absorbable polyglycolic acid suture 2/0 36's Coated braided synthetic absorbable polyglycolic acid suture 1 36's Coated braided synthetic absorbable polyglycolic acid suture 0 36's Cocoa butter, tube Cord clamp 100's Cotton balls Cotton pliers Cutting needle HS 9,l8,23,27,37,40,48,60, 65, 76 1 doz each Cutting needle size 6 Cutting needle size 7 Cutting needle size 8 Cutting needle size 9

2 10 0 4 4 4 4 4 4 17 10 3 0 1 1 1 1

bxs bxs bxs bxs bxs bxs bxs bxs tube bxs pck pcs doz doz doz doz doz

2,500.00 2,500.00 3,600.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 300.00 390.00 38.00 480.00 850.00 750.00 750.00 750.00 750.00
Page 4 of 21

2 10 0 4 4 4 4 4 4 17 10 3 0 1 1 1 1

5,000.00 25,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1,200.00 6,630.00 380.00 1,440.00 750.00 750.00 750.00 750.00

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84

MEDICAL SUPPLIES

Cutting needle size l0 Cutting needle size 12 Cutting needle size 14 Cutting needle size 16 Cutting needle, circle #16 stainless steel 12's Dental Syringe, USA Dental needle 100'x, G-27 long Dental mouth mirror w/ handle Diamond fissure bur, finest size Diamond inverted cone burs #l03l Diamond round burs # l30l,#l300 Diamond straight fissure brs #l090 Diamond tapering fissure burs # 2200 Dicosept Disp. Gloves, medium l00's Disp. Gloves, small l00's Disp. Gloves, extra small l00's

1 1 1 1 3 0 206 3 0 0 20 20 20 4 116 96 20

doz bxs bxs bxs bxs pcs pck pcs pcs pcs pcs pcs pcs lts bxs bxs bxs

750.00 850.00 850.00 850.00 303.00 1,500.00 370.00 100.00 150.00 150.00 120.00 120.00 120.00 1,600.00 175.00 175.00 175.00
Page 5 of 21

1 1 1 1 3 0 206 3 0 0 20 20 20 4 116 96 20

750.00 850.00 850.00 850.00 909.00 76,220.00 300.00 2,400.00 2,400.00 2,400.00 6,400.00 20,300.00 16,800.00 3,500.00

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101

MEDICAL SUPPLIES

Disp. Gloves, large l00's Disp. Needle g-19 l00's Disp. Needle g-21 l00's Disp. Needle g-22 l00's Disp. Needle g-23 l00's Disp. Needle G25 100's Disp. Needle g-26 l00's Disp. Syringe 20ml w/0 needle l00's Disp. Syringe 3ml w/ needle 100's Disp. Syringe 50ml w/0 needle 50's Disp. Syringe 5ml w/ needle l00's Disp. Syringe l0cc w/ needle 100's Disp. Syringe lml w/ needle l00's Disposable bibs, colored packs, 100's Disposable dental Needle g#27,short,l00's Disposable gown w/ tie at the back Disposable surgical mask ear loop 100's

90 52 73 40 73 11 70 21 354 0 339 186 354 11 10 0 108

bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs pcs bxs

175.00 160.00 160.00 160.00 160.00 160.00 170.00 810.00 290.00 1,380.00 350.00 550.00 325.00 285.00 360.00 50.00 240.00
Page 6 of 21

90 52 73 40 73 11 70 21 354 0 339 186 354 11 10 0 108

15,750.00 8,320.00 11,680.00 6,400.00 11,680.00 1,760.00 11,900.00 17,010.00 102,660.00 118,650.00 102,300.00 115,050.00 3,135.00 3,600.00 25,920.00

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118

MEDICAL SUPPLIES

Disposable surgical mask, tie on 100's Dri sheet l50/box (30x70, adult) Drug Testing Kit ECG paper 60mm x 30mm ECG paper 50mm x 30mm 5 x 8 5's ECG Z folded 89mm wide 26m, long ECG rubber chest bulb Elastic bandage 2" Elastic bandage 4" Elastic bandage 6" Electrodes (blue sensor 50 pcs/pack) Enbac spray, disinfectant Endotracheal tube 5.5 Endotracheal tube 10 Endotracheal tube f 12 Endotracheal tube f 2.0 Endotracheal tube f 2.5

25 1 0 50 0 160 24 28 41 26 10 5 15 5 5 5 15

bxs bxs kit rls bxs bxs pcs rls rls rls pack tube pcs pcs pcs pcs pcs

195.00
12,000.00 30.00 280.00

25 1 0 50 0 160 24 28 41 26 10 5 15 5 5 5 15

4,875.00 12,000.00 14,000.00 99,200.00 2,160.00 560.00 1,230.00 1,040.00 4,500.00 12,000.00 750.00 435.00 435.00 435.00 750.00

410.00 620.00 90.00 20.00 30.00 40.00 450.00 2,400.00 50.00 87.00 87.00 87.00 50.00
Page 7 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135

MEDICAL SUPPLIES

Endotracheal tube f 3 Endotracheal tube f 3.5 Endotracheal tube f 4 Endotracheal tube f 4.5 Endotracheal tube f 5 Endotracheal tube f 6.5 Endotracheal tube f 7 Endotracheal tube f 7.5 Endotracheal tube f 8 Endotracheal tube f 8.5 Epesiotomy set 24's with needle Hr26 and Hr37 Epidural anesthesia tray, continuous (perisafe IV G-18 x 3 1/2) Epidural set
Evacuated blood collecting tube red top plain 5ml 100's

25 25 15 25 15 15 15 15 15 10 14 0 30 0 0 0 0

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs bxs set pcs
pck

50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 87.00 4,200.00 2,100.00 1,100.00 1,100.00 500.00 100.00 7,500.00
Page 8 of 21

25 25 15 25 15 15 15 15 15 10 14 0 30 0 0 0 0

1,250.00 1,250.00 750.00 1,250.00 750.00 750.00 750.00 750.00 750.00 870.00 58,800.00 33,000.00 -

Fatal monitoring paper 5's, 112x100x160

Face mask, N95 FBS Test

bxs
pck kit

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152

MEDICAL SUPPLIES

Foley catheter Fr 10 Foley catheter Fr 12 Foley catheter Fr 14 Foley catheter FR 16 Foley catheter Fr 18 Foley catheter Fr 5 Foley catheter Fr 6 Foley catheter Fr 8 Forceps #150 Forceps #151 Forceps #16 Formalin Gauze bandage 36 x l00 hospital size Gauze sponges 2 x2 x 8 pre cut 8 ply l00's Gauze sponges 4 x 4 x 8 ply l00's Glass ionomer fillings, IX, A3, set l0 grms powder Glass Slides, 72's

10 10 150 292 20 0 10 10 0 0 0 4 47 23 2300 5 0

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs gals rls pkgs pkgs pcs pcks

50.00 28.00 28.00 28.00 28.00 52.00 52.00 50.00 500.00 500.00 500.00 120.00 700.00 35.00 190.00 3,250.00 500.00
Page 9 of 21

10 10 150 292 20 0 10 10 0 0 0 4 47 23 2300 5 0

500.00 280.00 4,200.00 8,176.00 560.00 520.00 500.00 480.00 32,900.00 805.00 437,000.00 16,250.00 -

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169

MEDICAL SUPPLIES

Gloves powder Gelain sponges/powder (curospon) Gentian violet, 60ml Gram stain set, medic Hand wash 500ml Hexitidine solution l000 ml Hot water bag Hydrogen peroxide 20% volume 500ml Hypoallergenic plaster l2's, 1/2" Ice cap
Immersion Oil, 120ml

11 0 0 0 32 4 40 35 14 35 0 2050 2050 1705 98 25 45

kls bxs kl kl bot bts pcs bts bxs pcs

bts

34.00 300.00 30.00 5,000.00 120.00 600.00 44.00 55.00 250.00 50.00 600.00 27.00 27.00 55.00 100.00 3,400.00 3,400.00
Page 10 of 21

11 0 0 0 32 4 40 35 14 35 0 2050 2050 1705 98 25 45

374.00 3,840.00 2,400.00 1,760.00 1,925.00 3,500.00 1,750.00 55,350.00 55,350.00 93,775.00 9,800.00 85,000.00 153,000.00

Infusion set, Macroset Infusion set, Microset Isoprophyl alcohol 70% pure 500ml IUD TCU 380A IV cannula g-18 50's IV cannula g-20 50's

pcs pcs bts pcs bxs bxs

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186

MEDICAL SUPPLIES

IV cannula g-22 50's IV cannula G-24 50's IV cannula G-26 50's Kelly pad Kidney basin enamel, medium
Kiddie Toothbrush

32 42 3 12 0 0 0 0 0 0 0 5 170 0 1 0 0

bxs bxs bxs pcs pcs

pck

3,400.00 3,500.00 2,500.00 465.00 1,000.00 10.00 400.00 400.00 4,000.00

32 42 3 12 0 0 0 0 0 0 0 5 170 0 1 0 0

108,800.00 147,000.00 7,500.00 5,580.00 900.00 28,560.00 847.00 -

Latex T drainage tube Fr l6 Latex T drainage tube Fr l8 Lauryl Triptose Broth Lidocaine ointment Lubricating jelly 4 liter w/ pump Lubricating jelly 80 grams Lubricating jelly l0's l32 grams Lubricating jelly, sachet 100's Lubricating jelly, sachet PDI 5grms 72's Luting cement, l set Matrix band l2's

pcs pcs

tube cont. tube tubes bxs bxs pcs tube

726.00 2,495.00 180.00 168.00 600.00 847.00 2,000.00 150.00

Page 11 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203

MEDICAL SUPPLIES

Medi Scub Mouth mirror with handle Name bands (wrist band)pink & blue 100's Nebulizer tubing, pedia Nebulizer tubing, adult Negatoscope bulb l5 watts Newborn screening kit (hosp. code 1196) NGT F 18 NGT FR 5-40cm closed tip, 2 side eyes NGT FR 8-40cm closed tip 2 side eyes NGT FR l0-122 cm open tip 4 side eyes, levin type NGT FR l2-122 cm open tip 4 side eyes, levin type NGT Fr l4- l22 cm, open tip 4 side eyes, levin type NGT FR l6-l22 cm open tip 4 side eyes levin type Non-mercurial thermometer Nutrient Agar Oxygen humidifier 340ml

1 0 13 420 20 0 2745 78 70 60 60 74 90 125 50 1 200

bxs pcs bxs pcs pcs pcs kit pcs pcs pcs pcs pcs pcs pcs pcs btls pcs

500.00 20.00 345.00 65.00 65.00 156.00 550.00 20.00 15.00 15.00 20.00 20.00 20.00 20.00 170.00 5,500.00 250.00
Page 12 of 21

1 0 13 420 20 0 2745 78 70 60 60 74 90 125 50 1 200

500.00 4,485.00 27,300.00 1,300.00 1,509,750.00 1,560.00 1,050.00 900.00 1,200.00 1,480.00 1,800.00 2,500.00 8,500.00 5,500.00 50,000.00

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

MEDICAL SUPPLIES

Oxygen humidifier 500ml Oxisensor II N-25 (tyco health care) Oxygen cannula adult Oxygen cannula pedia Oxygen mask adult Oxygen mask neonate Oxygen mask pedia Parenchymal set (liver suture) Penrose drain 1 1/2" Penrose drain 1" Penrose drain 1/2" Penrose drain 1/4'' Petri dish (glass) Plain 2/0, 12's Plaster of paris 4'' Plaster of paris 6'' Pool drain suction tube

0 0 340 245 130 51 252 1 20 10 10 0 0 6 20 20 0

pcs pcs pcs pcs pcs pcs pcs bxs pcs pcs pcs pcs pcs bxs pcs pcs pcs

350.00 1,200.00 23.00 23.00 50.00 120.00 50.00 32,500.00 30.00 30.00 30.00 30.00 550.00 1,500.00 120.00 120.00 28.00
Page 13 of 21

0 0 340 245 130 51 252 1 20 10 10 0 0 6 20 20 0

7,820.00 5,635.00 6,500.00 6,120.00 12,600.00 32,500.00 600.00 300.00 300.00 9,000.00 2,400.00 2,400.00 -

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237

MEDICAL SUPPLIES

Povidone Iodine 10% Povidone iodine 7.5%

Pregnancy Test, 25's

110 65 0 3 2 1 2 1 1 1 0 25 36 0 0 15 0

gals gals
box

680.00 700.00 5,500.00 3,600.00 4,000.00 3,000.00

110 65 0 3 2 1 2 1 1 1 0 25 36 0 0 15 0

74,800.00 45,500.00 10,800.00 8,000.00 3,000.00 8,000.00 3,000.00 4,000.00 3,000.00 625.00 2,088.00 750.00 -

Prolene 2/0, 24's Prolene 3/0 24's Prolene 3/0 12's Prolene 4/0, 24's Prolene 4/0 12's Prolene l, 24's Prolene l, 12's Rubber sheet, 2 mtr. Rubber suction ear syringe Rubbing alcohol 70% 500ml Resigen EC Safelight bulb, l5 watts Sharp garbage collector- mediun Silk 0 w/ needle 36's

bx bx

bx

4,000.00 3,000.00

bx

4,000.00 3,000.00

pcs pcs ltrs ltrs pcs pcs bxs

200.00 25.00 58.00 4,200.00 25.00 50.00 3,000.00

Page 14 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254

MEDICAL SUPPLIES

Silk 2/0 braided 36's Silk 2/0 braided spool Silk 2/0 strand 36's Silk 2/0 w/ cutting needle 36's Silk 2/0 with round needle 36's Silk 3/0 strands 36's Silk 3/0 with cutting needle 36's Silk 3/0 with round needle 36's silk 4/0 w/ cutting needle 36's Silk 4/0 with round needle 36's Silk 5/0 w/ round needle, 36's
SGOT FS 125ml 250T SGPT FS 125ml 250T

0 28 4 6 6 1 2 2 2 2 0 0 0 50 15 2 5

bxs spool bxs bxs bxs bxs bxs bxs bxs bxs bx
kit kit

3,000.00 125.00 3,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,360.00 7,619.00 7,619.00 500.00 1,900.00 2,200.00 10,000.00
Page 15 of 21

0 28 4 6 6 1 2 2 2 2 0 0 0 50 15 2 5

3,500.00 13,200.00 18,000.00 18,000.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 25,000.00 28,500.00 4,400.00 50,000.00

Skin stapler/suture Soaking Solution (53 plus) l20ml Soaking Solution for instrument Soaking Solution (53 plus) 1L

bx gals gals gals

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271

MEDICAL SUPPLIES

Sodasorb (C02 absorbent) 4-8 IND Solarsept lL with sprayer Soluset Specimen Transport Box, Strofor Special DJP (terminal disinfectant) Spinal needle G-25 25's Sputum cups Sputum cups, transparent Squezze cloth l00's Sterile surgical gloves size 6 50's Sterile surgical gloves size 6 1/2 50's Stethoscope Sterility assurance stem PRO-chemic B-D pack Sterillium-handsrub disinfectant Stop cock 3 way w/ l0cm extension tube Straight catheter size 10 Straight catheter size 8

1 10 161 22 2 17 200 5010 0 5 5 2 1 4 20 10 10

drum ltrs pcs bxs ltrs bxs pcs pcs pack bxs bxs

6,900.00 2,500.00 85.00 550.00 12,500.00 2,000.00 2.50 5.50 100.00 1,200.00 120.00 500.00

1 10 161 22 2 17 200 5010 0 5 5 2 1 4 20 10 10

6,900.00 25,000.00 13,685.00 12,100.00 25,000.00 34,000.00 500.00 27,555.00 6,000.00 600.00 1,000.00 675.00 6,000.00 1,300.00 100.00 100.00

pck ltrs pcs pcs pcs

675.00 1,500.00 65.00 10.00 10.00

Page 16 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288

MEDICAL SUPPLIES

Straight catheter size l6 Straight catheter size l5 Straight catheter size 14 Straight Elevator Suction catheter w/ thumb control F l8 Suction catheter w/ thumb control FR 10 Suction catheter w/ thumb control FR 12 Suction catheter w/ thumb control FR 14 Suction catheter w/ thumb control FR 16 Suction catheter w/ thumb control FR 5 Suction catheter w/ thumb control FR 8
Suction connecting tube 2/0 cm, male & female connector F24

10 10 10 0 50 50 50 40 60 60 60 30 60 1 8 4 2

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs bxs bxs bxs

10.00 10.00 10.00 751.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 80.00 215.00 80.00 900.00 900.00 900.00
Page 17 of 21

10 10 10 0 50 50 50 40 60 60 60 30 60 1 8 4 2

100.00 100.00 100.00 700.00 700.00 700.00 560.00 840.00 840.00 840.00 2,400.00 12,900.00 80.00 7,200.00 3,600.00 1,800.00

Suction pool drain tube Super halogen bulb #SH42 24V-40W shadowless lamp Surgical blade # 10 Surgical blade # 11 Surgical blade # 15

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305

MEDICAL SUPPLIES

Surgical blade # 20 Surgical blade # 21 Surgical cap l00's Surgical cutting needle 1/2 circle size 3,4,5,6,&7 Surgical cutting needle 3/8 circle size 9,8,7 & 6 Surgical face mask 100's, earloop Surgical gloves 6 50's Surgical gloves 6 1/2 50's Surgical gloves 7 50's Surgical gloves 7 1/2 50's
Surgical needle round 1/2 circle size 3,4,5 & 6

6 5 13 2 4 6 5 153 159 93 3 1 0 0 1 23 119

bxs bxs bxs doz doz bxs bxs bxs bxs bxs doz doz pcs
set

900.00 900.00 230.00 455.00 455.00 143.00 1,700.00 1,700.00 1,700.00 1,700.00 850.00 455.00 800.00 7,500.00 13,501.00 750.00 95.00
Page 18 of 21

6 5 13 2 4 6 5 153 159 93 3 1 0 0 1 23 119

5,400.00 4,500.00 2,990.00 910.00 1,820.00 858.00 8,500.00 260,100.00 270,300.00 158,100.00 2,550.00 455.00 13,501.00 17,250.00 11,305.00

Surgical needle round 1/2 circle size 10,11 & 12 Suturing tread with needle, #3'0
TB reagent/TB stain

Terminal HPH Thermal Papers for ultrasound,110mm x 20m Thermometr, digital

ltrs rls pcs

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322

MEDICAL SUPPLIES

Thermometer oral Thoracostomy tube Fr 28 Thoracostomy tube Fr 30 Thoracostomy tube Fr 32 Thoracostomy tube Fr 34 Thoracostomy tube Fr 36 Tongue deppressor individally wrapped steril l00's Triadine disinfectant, surfanios Tuckel box (medicine box) Ultrasound gel 2 Ltrs. Urine bag 2L- l20cm tube, white packed in poligony with hangers Uric acid FS 100ml Urocatheter bag
VRBA

0 30 0 30 0 0 7 7 0 0 339 0 0 0 10 0 10

pcs pcs pcs pcs pcs pcs bxs cont pcs cont pcs kit

16.06 355.00 355.00 355.00 455.00 455.00 115.00 2,500.00 1,000.00 1,150.00 17.00 6,900.00 50.00

0 30 0 30 0 0 7 7 0 0 339 0 0 0 10 0 10

10,650.00 10,650.00 805.00 17,500.00 5,763.00 2,400.00 2,400.00

bts

6,900.00 240.00 240.00 240.00

Page 19 of 21

Wadding sheet 4 x 5 Wadding sheet 4 x 8 Wadding sheet 6 x 8

pcs pcs pcs

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 323 324 325 326 327 328 329 330 331

MEDICAL SUPPLIES

Wadding sheet 6 x 5 Reading Glass +1.000 Reading Glass +1.250 Reading Glass +1.500 Reading Glass +1.750 Reading Glass +2.000 Reading Glass +2.500 Reading Glass +2.750 Reading Glass +3.000

10 150 150 150 150 150 120 120 120 0

pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs

240.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00

10 150 150 150 150 150 120 120 120 0

2,400.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 9,000.00 9,000.00 9,000.00 -

Page 20 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

A. PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760

MEDICAL SUPPLIES Medical Supplies + Provision for emergency purchase

6,972,463.00

263,000.00

TOTAL AMOUNT
Prepared by:

7,235,463.00

Recommended by: REDELLA C. SALANGA BAC Secretariat/TWG DANILO P. SUPE

Provincial Planning & Development Coordinator BAC Chairman ARTHUR "DODO" Y. PINGOY JR., MD

Approved by:

Provincial Governor

Page 21 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760

LABORATORY SUPPLIES

1 2 3 4 5 6 7 8 9 10 11 12

ABO Typing sera Absolute methyl alcohol Absorbent cotton, 400grms Acetone, analytical grade Acetone, 1000cc Acid Alcohol Acid Fast stain AFB Stainless Aquagel BTC Agar - 05 Alphalyzed 400ml. Albumin 125ml 250T Ammonium Nitrate, 500grms/btl

129 7 6 8 1 1 2 2 3 0 0 1

set btl. rolls gals btls ltr set set kls ltr. kit btl

1,350.00 1,500.00 120.00 1,900.00 240.00 550.00 3,000.00 3,500.00 2,000.00 25,800.00 5,300.00 4,000.00

129 7 6 8 1 1 2 2 3 0 0 1

174,150.00 10,500.00 720.00 15,200.00 240.00 550.00 6,000.00 7,000.00 6,000.00 4,000.00

Page 1 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 13 14 15 16 17 18 19 20 21 22 23 24 25

LABORATORY SUPPLIES

Anti- HBs card 30/test Anti-D Applicator sticks 1000's 10% Potassium Hydroxide 10% Acetic acid 500ml 22% Bovine albumin ATCC bacterial control e. coli ATCC bacterial control strain Pseudomaonas ATCC bacterial control strain staphylococcus ATCC bacterial control strain for streptococcus Alk. Methylene blue solition Auto lancet Anti Human globulin

0 127 11 1 4 2 1 1 1 1 1 0 47

kit vls bxs

ltr btls blts tube tube tube tube kit

4,000.00 1,500.00 500.00 615.00 550.00 3,267.00 300.00 300.00 300.00 300.00 1,300.00

0 127 11 1 4 2 1 1 1 1 1 0

190,500.00 5,500.00 615.00 2,200.00 6,534.00 300.00 300.00 300.00 300.00 1,300.00 33,605.00

bot

715.00

47

Page 2 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 26 27 28 29 30 31 32 33 34 35 36 37 38

LABORATORY SUPPLIES

Alcohol Lamp Aluminum sealing clips Alk. Methylene blue solution, medic Anti Human globulin Aso titer, tulip Bacitracin (chocolate agar plates) Banana suckers Battery, med size, black (for weighing scale) Bedsheet/linen printer Benzyl adenine, 5grms/bot Blue tips 1000's Bovine albumin (LISS) BGLB

2 2 0 0 3 5 1500 12 100 1 0 66 1

pcs bts set vls kit plates pcs pcs mtrs gals bag vls bts

145.00 2,850.00 2,300.00 900.00 3,060.00 300.00 8.00 38.00 50.00 2,500.00 900.00 780.00 7,500.00

2 2 0 0 3 5 1500 12 100 1 0 66 1

290.00 5,700.00 9,180.00 1,500.00 12,000.00 456.00 5,000.00 2,500.00 51,480.00 7,500.00

Page 3 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 39 40 41 42 43 44 45 46 47 48 49 50 51

LABORATORY SUPPLIES

Blue tips 1000's Benedicts solution Blood lancet, 100's Blood pack 250ml Blood Pack 450ml Blood Pack double Blood pack triple Blood pressure, adult Blood pressure, bulb adult Blood pressure culf, adult Brillian Green Lactose Bile Broth Calibrated cups, plastic 250ml Cedarwood oil 100ml

9 4 133 10 1500 0 150 2 2 2 1 4 1

PACK

785.00 400.00 300.00 150.00 120.00 268.00 330.00 190.00 165.00 130.00 5,000.00 40.00 4,127.00

9 4 133 10 1500 0 150 2 2 2 1 4 1

7,065.00 1,600.00 39,900.00 1,500.00 180,000.00 49,500.00 380.00 330.00 260.00 5,000.00 160.00 4,127.00

ltrs bx. pcs pcs pcs pcs pcs pcs pcs btls pcs btls

Page 4 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 52 53 54 55 56 57 58 59 60 61 62 63 64

LABORATORY SUPPLIES

Cedarwood oil 500cc Cellophane, polypropylene, 10x18x.002, white, 100's/pck Cellophane, polypropylene, 10x6x.002, white, 100's/pck Chocolate agar plates Cholesterol FS 100ml. Chopping board, wooden, med. Cleaner 1L Coconut, young Combistix SG100's Control L-N-H Copper sulphate crystals, 500grm. Cover glass Cover slip

1 12 100 10 0 2 0 144 45 0 2 4 2

blts pck pck plates kit pcs ltr. pcs

bot.

1,800.00 80.00 70.00 300.00 4,700.00 100.00 19,500.00 10.00 410.00 21,900.00 1,500.00 100.00 100.00

1 12 100 10 0 2 0 144 45 0 2 4 2

1,800.00 960.00 7,000.00 3,000.00 200.00 1,440.00 18,450.00 3,000.00 400.00 200.00

kit bts pc bxs

Page 5 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 65 66 67 68 69 70 71 72 73 74 75 76 77

LABORATORY SUPPLIES

Citrimide Agar CRP Tulip Denatured alcohol 3ltrs/gal Disposable syringe w/ needle g.23 (3cc.100's) Disposable Laboratory mask, 50's/bx Disposable head cap, 100's/pck Disposable gloves, extra small 100's Disposable gloves, large 100's Distilled water, 6ltrs/cont, 4's/box Distilled water, 6ltrs/cont. Drabkins reagent,with STD (crescent) Drug Testing Kit Endotrachead tube 2.5

1 2 15 2 1 1 20 6 14 2 12 3952 4

btls kit

13,000.00 4,820.00 450.00 485.00 260.00 350.00 175.00 175.00 300.00 85.00 1,000.00 50.00 50.00

1 2 15 2 1 1 20 6 14 2 12 3952 4

13,000.00 9,640.00 6,750.00 970.00 260.00 350.00 3,500.00 1,050.00 4,200.00 170.00 12,000.00 197,600.00 200.00

cont. btls bxs pck bxs bxs bxs cont.

liter kits pcs

Page 6 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 78 79 80 81 82 83 84 85 86 87 88 89 90

LABORATORY SUPPLIES

Endotrachead tube 7.5 Episotomy set 24's with needle HR 26 and HR 37 Ethyl alcohol Ethyl alcohol, 20ltrs/cont. Ethanol Ethanol ESR tube westergreen disp. Evacuated blood collecting tube 2ml black top 100's Evacuated blood collecting tube 2ml blue top 100's Eosinox 1L
Evacuated blood collecting tube 2ml, violet cap 100's

4 1 4 5 1 1 50 1 1 0 141 0 93

pcs bxs ltrs cont. gals cont. pcs bxs bxs

50.00 4,200.00 200.00 2,500.00 1,700.00 6,000.00 70.00 420.00 420.00 17,500.00 550.00 550.00 1,000.00

4 1 4 5 1 1 50 1 1 0 141 0 93

200.00 4,200.00 800.00 12,500.00 1,700.00 6,000.00 3,500.00 420.00 420.00 77,550.00 93,000.00

ltr. bxs pck. bxs

Evacuated blood collecting tube red top plain 4ml 100's/pack

Evacuated blood collection tube red top plain 5ml l00's

Page 7 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 91 92 93 94 95 96 97 98 99 100 101 102 103

LABORATORY SUPPLIES Evacuated blood collection tube red top plain 6ml l00's 0 2 16 5 1 178 1 60 1 2 15 0 4

bxs bxs bxs plates set bxs kg bxs bxs

set bdls

1,300.00 9,500.00 312.50 300.00 5,000.00 80.00 34.00 2,200.00 6,000.00 2,900.00 1,200.00 7,000.00 6,000.00

0 2 16 5 1 178 1 60 1 2 15 0 4

19,000.00 5,000.00 1,500.00 5,000.00 14,240.00 34.00 132,000.00 6,000.00 5,800.00 18,000.00 24,000.00

Extran Solution Filter paper Gentamycin blood agar plate Giemsa stain Glass slides, 72's Gloves powder Glucose strips for optium medisense 50's Granulated Agar Gram Stain set, medic Gulaman/Gelatin (transparent) HBA IC HBA IC(Glico Hemoglobin)

kit kit

Page 8 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 104 105 106 107 108 109 110 111 112 113 114 115 116

LABORATORY SUPPLIES

HBsAG Strips HBsAG SD 4tube/bx (25's tube) HCV, 220 test Hematocrit capillary tubes red tip, NA heparinized 10 vls/box Hemoglobin liquicolor (human) 10x50ml Hemoglobin standard Hemogluco test trip (accucheck) Hemogluco test device (accucheck) Hemaquick stain HIV l &2, 220test Hot water bag Indol Immersion oil, 120ml

20 1 3 42 10 1 2 1 10 3 4 1 6

kit bxs kit bx. set set bxs set set kit pcs btls btls

6,000.00 5,591.00 64,000.00 1,550.00 8,000.00 4,000.00 3,328.00 6,159.00 4,235.00 43,000.00 44.00 4,300.00 900.00

20 1 3 42 10 1 2 1 10 3 4 1 6

120,000.00 5,591.00 192,000.00 65,100.00 80,000.00 4,000.00 6,656.00 6,159.00 42,350.00 129,000.00 176.00 4,300.00 5,400.00

Page 9 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 117 118 119 120 121 122 123 124 125 126 127 128 129

LABORATORY SUPPLIES

Instant HCG (preg. Test) 25's Inuculating Lamp Isoprophyl alcohol, 70% 500ml IV cannula G26 Kidney basin enamel, medium Kovacs indole Rgt., 100ml Laboratory Gown, white Laboratory mask Lapsheet/eye sheets (oxford) green Lauryl Tryptose Broth LIA agar Lugol's Iodine solution Lugol's reagent 50cc

1 2 20 1 2 0 2 2 48 10 1 4 1

bxs pcs btls bxs pcs btls pcs bxs mtrs btls btls ltrs btls

1,000.00 105.00 60.00 4,000.00 1,000.00 4,835.00 650.00 197.00 75.00 4,000.00 6,000.00 1,250.00 1,065.00

1 2 20 1 2 0 2 2 48 10 1 4 1

1,000.00 210.00 1,200.00 4,000.00 2,000.00 1,300.00 394.00 3,600.00 40,000.00 6,000.00 5,000.00 1,065.00

Page 10 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 130 131 132 133 134 135 136 137 138 139 140 141 142

LABORATORY SUPPLIES

Lysol Lysol spray Mac Conkey Agar MH Agar Mini collect EPTH K3 violet cap 100's, 2ml. Multi-sample needle g-22 x l 100's Newborn Screening Collection Kit Normal saline solution 0.9% Nutrient Agar Oatmeal, 400grms Occult blood One Step HBsAg Test On Call Plus

2 2 2 1 25 70 109 4 1 80 3 2 3

gals btls btls btls bxs bxs kit ltrs btls pck kit
kit bxs

1,200.00 391.00 4,835.00 5,000.00 1,800.00 900.00 550.00 250.00 5,500.00 77.25 4,000.00 8,928.00 1,000.00

2 2 2 1 25 70 109 4 1 80 3 2 3

2,400.00 782.00 9,670.00 5,000.00 45,000.00 63,000.00 59,950.00 1,000.00 5,500.00 6,180.00 12,000.00 17,856.00 3,000.00

Page 11 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 143 144 145 146 147 148 149 150 151 152 153 154 155

LABORATORY SUPPLIES

Patient gown Pasteur pipette 250's Pedigree Pesticide Residue Test Kit - Organophosphate detection Pesticide Residue Test Kit - Carbamate detection
Petri dish (disposable with 2 compartments, 480 pcs/case, sterile

50 2 1 10 5 0 4 2 2 24 3 1 2

mtrs pcks bag set set

50.00 1,250.00 2,980.00 1,500.00 1,200.00 5,700.00 550.00 15,000.00 15,000.00 250.00 50.00 4,000.00 7,400.00

50 2 1 10 5 0 4 2 2 24 3 1 2

2,500.00 2,500.00 2,980.00 15,000.00 6,000.00 2,200.00 30,000.00 30,000.00 6,000.00 150.00 4,000.00 14,800.00

case pc pcs pcs pcs pcs btls btls

Petri dish (glass) Pipetor 200-1000UL Pipetor 5-50UL Pipette 10ml (pyrex) Plastic Tray, 10'' x 15'' Potassium Nitrate, 500grms/btls Potato Dextrose Agar

Page 12 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 156 157 158 159 160 161 162 163 164 165 166 167 168

LABORATORY SUPPLIES

Providone Iodine 7.5% Pregnancy test, 30's RAPID TEST FOR SALMONELLA TYPHI ig m & Ig G REES echer solution RF Tulip (rheumatoid factor) RBC Pipet Rubbing alcohol, 70%, 500ml Rubber sheet, 2m Rubber suction ear syringe Safety matches (10's/pck) Sahli tubes Sando bag, XL Saw dust

1 15 8 6 1 6 64 4 6 4 10 4 300

gals bx kit

700.00 1,325.00 6,500.00 800.00

1 15 8 6 1 6 64 4 6 4 10 4 300

700.00 19,875.00 52,000.00 4,800.00 3,060.00 4,800.00 4,480.00 800.00 150.00 60.00 5,000.00 980.00 3,000.00

kit pcs btls pcs pcs pck pcs pck sack

3,060.00 800.00 70.00 200.00 25.00 15.00 500.00 245.00 10.00

Page 13 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 169 170 171 172 173 174 175 176 177 178 179 180 181

LABORATORY SUPPLIES

Sensi disc of Amikacin Sensi disc of Amoxicillin Sensi disc of Ampicillin Sensi disc of Ampicillin/Sulbactam Sensi disc of Augmentin Sensi disc of Cefaclor Sensi disc cefasolin Sensi desc cefixime Sensi disc of Cefuroxime Sensi disc of Cefotaxime Sensi disc cefoxitin Sensi disc of Ceftazidine Sensi disc of Cephalexin

1 1 1 1 1 1 1 1 1 1 1 1 1

kit cart cart cart cart cart cart cart cart cart cart cart cart

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

1 1 1 1 1 1 1 1 1 1 1 1 1

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

Page 14 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 182 183 184 185 186 187 188 189 190 191 192 193 194

LABORATORY SUPPLIES

Sensi disc of Ceptriaxone Sensi disc of Chloramphenicol Sensi disc of Cifrofloxacin Sensi disc of Clarithromyucin Sensi disc of Clindamycin Sensi disc of Co- amoxiclav Sensi disc of Cotrimoxazole Sensi disc of Erythromycin Sensi disc of Gentamicin Sensi disc of Imiperaem Sensi disc of Levefloxacin Sensi disc of Metronidazole Sensi disc of Nalidixic acid

1 1 1 1 1 1 1 1 1 1 1 1 1

cart cart cart cart cart cart cart cart cart cart cart cart cart

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

1 1 1 1 1 1 1 1 1 1 1 1 1

315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00

Page 15 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 195 196 197 198 199 200 201 202 203 204 205 206 207

LABORATORY SUPPLIES

Sensi disc of Nitrofurantoin Sensi disc of Norfloxacin Sensi disc of Penicillin Sensi disc of Piperacillin Sensi disc of Piperacillin/tazobactam Sensi disc of Rifampicin Sensi disc of Tetracycline Sheep blood agar plates Sharp garbage collection-medium SIM Agar Simmon Citrate Agar Silk 0 with needle 36's Sputum cups, plastic, disposable

1 1 1 1 1 1 1 10 11 1 1 2 56

cart cart cart cart cart cart cart plates pcs cart btls bxs pcs

315.00 315.00 315.00 315.00 315.00 315.00 315.00 300.00 50.00 6,000.00 6,000.00 3,000.00 6.00

1 1 1 1 1 1 1 10 11 1 1 2 56

315.00 315.00 315.00 315.00 315.00 315.00 315.00 3,000.00 550.00 6,000.00 6,000.00 6,000.00 336.00

Page 16 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 208 209 210 211 212 213 214 215 216 217 218 219 220

LABORATORY SUPPLIES

Stethoscope Stethoscope ear tips Stethoscope diazepham Straight catheter size 10 Straight catheter size 8 Straight catheter size 16 Straight catheter size 15 Suction catheter w/ thumb control F18 Suction catheter w/ thumb control F10 Suction catheter w/ thumb control F12 Suction catheter w/ thumb control F14 Suction catheter w/ thumb control F5 Suction catheter w/ thumb control F8

4 1 1 0 6 6 6 6 6 6 6 6 12

pcs pair pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs

500.00 400.00 437.00 10.00 10.00 10.00 10.00 14.00 14.00 14.00 14.00 14.00 14.00

4 1 1 0 6 6 6 6 6 6 6 6 12

2,000.00 400.00 437.00 60.00 60.00 60.00 84.00 84.00 84.00 84.00 84.00 168.00

Page 17 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 221 222 223 224 225 226 227 228 229 230 231 232 233

LABORATORY SUPPLIES

System Solution Salmonella Shegella, Agar SD HBsg 100's SUA Fs 100ml. Sugar, refined Surelite/mclane blood lancet Surgical mask, 50's Test tube with cap, pyrex no. 9825 Test tube with cap, pyrex no. 9820 Test tube, 16x150 Test tube, 16 x 100, pyrex Towels TPHA, strips

1 1 23 0 10 10 2 50 50 24 6 25 6

btls btls bxs kit kls btls bxs pcs pcs pcs pcs pcs kit

9,000.00 5,000.00 5,500.00 6,901.00 70.00 553.00 300.00 230.00 200.00 195.00 290.00 45.00 9,000.00

1 1 23 0 10 10 2 50 50 24 6 25 6

9,000.00 5,000.00 126,500.00 700.00 5,530.00 600.00 11,500.00 10,000.00 4,680.00 1,740.00 1,125.00 54,000.00

Page 18 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 234 235 236 237 238 239 240 241 242 243 244 245 246

LABORATORY SUPPLIES

TPHA-S determined TPPA, 600 test Tray rack, 4 layers Triple distilled water Trombo count TSB Agar Urine strips 4 SG, 100's Urine bag 2L-120cm tube, white packed in Urea Agar Base Wax plated/sealing wax, 3 plates/pack WBC 2% diluting fluids WBC pipettes Wilkins 6L

1 2 4 74 2 1 129 10 1 4 9 8 110

kit kit pcs btl. btl. btl. bts pcs bts pcks ltrs pcs pcs

8,950.00 31,000.00 3,000.00 100.00 7,000.00 5,215.00 360.00 17.00 4,500.00 650.00 545.00 800.00 100.00

1 2 4 74 2 1 129 10 1 4 9 8 110

8,950.00 62,000.00 12,000.00 7,400.00 14,000.00 5,215.00 46,440.00 170.00 4,500.00 2,600.00 4,905.00 6,400.00 11,000.00

Page 19 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760 247 248 249 250 251 252 253 254 255 256

LABORATORY SUPPLIES

Wright powder 25grms. Working Gloves, 100's Xylene 500cc, medic Xylene (Medic 1L) VRBA Vacuette tube red caps, 3ml Vacuette tube EDTA (Lavender Top) Vegetable crop samples, various varieties Yellow tips, 1000's
Zonrox

4 4 1 1 2 9 1 2500 17 12

btl. bxs bxs btls btl. pcks pcks sample pck.

gals

3,000.00 200.00 1,065.00 3,000.00 6,900.00 1,650.00 1,650.00 12.00 530.00

120.00

4 4 1 1 2 9 1 2500 17 12

12,000.00 800.00 1,065.00 3,000.00 13,800.00 14,850.00 1,650.00 30,000.00 9,010.00 1,440.00

GRAND TOTAL:

3,281,376.00

Page 20 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH Calendar Year: 2012

Code

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/ Negotiated Procurement

760
Prepared by:

LABORATORY SUPPLIES Recommended by: REDELLA C. SALANGA BAC Secretariat/TWG

Approved by: DANILO P. SUPE

Provincial Planning & Development Coordinator BAC Chairman ARTHUR "DODO" Y. PINGOY JR., MD

Provincial Governor

Page 21 of 21

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

REAGENTS - Compatible with Cell Dyne hematology analyzer

1 2 3 4 5 6

Control L-N-H Detergemt 20L Diluent 20L Enzymatic cleaner 2 x 50ml. Hemoglobin lyse 3.8 Sheath 9.6L REAGENTS - Compatible with Micro Lab 200 and Selectra Analyzer

0 0 0 0 0 0 0 4 4 0

kit cont. cont. kit cont. cont.

23,100.00 24,000.00 26,700.00 26,800.00 16,200.00 22,800.00

0 0 0 0 0 0 0

28,424.00 22,032.00 -

7 8 9

Alk. Phosphatase 125 ml Albumin 125ml 250T Bilirubin 160dtrmn

kit kit kit

7,106.00 5,508.00 8,250.00

4 4 0

Page 1 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 10 11 12 13 14 15 16 17 18 19 20 21

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

BUN FS - Blood Urea Nitrogen FS 100ml Calcium 100ml 200T Cholesterol FS l25ml 250T CK-MB 250T Creatinine FS l00 ml 200T Glucose FS 125ml. HDL Chole Prep. 250ml 500T Humatrol N control human 6 x 5ml. Humatrol P control human 6 x 5ml. LDH 125ml 250T Magnesium 125ml 250T a-Amylase 125ml

12 0 13 0 14 9 0 0 0 0 0 0

kit kit kit kit kit kit kit kit kit kit kit kit

7,623.00 7,500.00 7,590.00 26,000.00 5,280.00 5,968.00 8,369.00 7,100.00 7,100.00 8,500.00 7,300.00 24,000.00

12 0 13 0 14 9 0 0 0 0 0 0

91,476.00 98,670.00 73,920.00 53,712.00 -

Page 2 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 22 23 24 25 26 27 28 29 30 31

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

SGOT FS 125ml 250T SGPT FS 125ml 250T Total Protein 100ml 200T Total Protein FS 100ml 200T Total Protein UCFS 100ml 200T Triglycerides FS 125 ml Uric acid FS l00ml Trulab N control human 6x5ml Trulab P control human 6x5ml Serum amylase 125ml REAGENTS - Compatible with Easylete Analyzer

7 7 4 0 0 7 11 4 4 2 0 1

kit kit kit kit kit kit kit kit kit kit

7,963.00 7,963.00 5,280.00 6,600.00 6,600.00 10,687.00 7,190.00 8,400.00 8,400.00 24,525.00

7 7 4 0 0 7 11 4 4 2 0

55,741.00 55,741.00 21,120.00 74,809.00 79,090.00 33,600.00 33,600.00 49,050.00 8,400.00

32

Easylyte control

btl.

8,400.00

Page 3 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 33 34 35

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

Easylyte solution pack (Na+,K+,Ca#) 800ml Electrode / Cleaner Set Electrode Ca+1,K+Na+ REAGENTS - Compatible With PW40 Machine Biorad

2 1 1 0 2 2 2 1 1 1 1 0

pck. set set

25,000.00 8,000.00 63,000.00

2 1 1 0

50,000.00 8,000.00 63,000.00 200,000.00 120,000.00 306,000.00 25,000.00 25,000.00 25,000.00 16,219.00 -

36 37 38 39 40 41 42

HIV AG - AB 480T Ag HBs Plus 480T HCV Ab/Ag 480 T T3 T4 TSH 96T 96T 96T

kit kit kit kit kit kit kit

100,000.00 60,000.00 153,000.00 25,000.00 25,000.00 25,000.00 16,219.00

2 2 2 1 1 1 1 0

BHI (brain heart infusion) REAGENTS - Compatible with IMX Machine

Page 4 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 43 44 45 46 47 48 49 50 51 52 53 54

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

HBsAg determine 100T EM crossmatching 480 test Groupalys (blood grouping) 96T TP-PA 600 test Grouping & Phenotyping 96T Determine Syphilis TP - 100T HIV Determine, 100T Citrimide Agar Gram Stain set, medic PCA agar Lactose broth 500 gram Aqua tabs

0 0 0 0 0 0 0 0 0 0 0 0

kit kit kit kit kit

kit kit bts set bts bts tabs

10,000.00 75,000.00 15,000.00 32,000.00 26,000.00 7,500.00 15,500.00 13,000.00 5,000.00 6,900.00 6,000.00 20.00

0 0 0 0 0 0 0 0 0 0 0 0

Page 5 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 55 56 57 58 59

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

Waterine sodium hypochlorite 100ml PH comparator Resigen EC Immersion oil 120ml TB reagent/TB stain REAGENTS - Compatible with IMX Machine

0 1 0 1 12 0 0 0 0 0 0 2

bts pc ltr bts set

55.00 500.00 4,200.00 600.00 7,500.00

0 1 0 1 12 0

500.00 600.00 90,000.00 58,220.00

60 61 62 63

APTT Reagent w/ calcium chloride 2x10ml Protien-tromboplastine 8x2ml Normal control plasma 4x1ml Abnormal control plasma 4x1ml REAGENTS - Compatible with Cell Dyne Ruby hematology analyzer

pck pck pck pck

6,174.00 10,276.00 6,174.00 6,174.00

0 0 0 0 0

64

CD22 cal plus

kit

29,110.00

Page 6 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 65 66 67 68

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

WBC lyse Diluent Shealt CD22 ctl plus Hemoglobin lyse REAGENTS - Compatible with ABX PENTRA 60

8 7 2 6 0 0 0 0 2 0 0 5

cont cont kit cont

43,309.00 32,620.00 22,562.00 36,772.00

8 7 2 6 0

346,472.00 228,340.00 45,124.00 220,632.00 29,700.00 85,000.00

69 70 71 72 73 74 75

Alphalyse 400ml Basolyse, 1ltr Cleaner, 1ltr Control Plus 3x2.3ml Eosinofix, 1ltr Diluent Diluent 20L

kit kit kit kit kit kit kit

16,300.00 14,200.00 12,200.00 14,850.00 14,000.00 24,700.00 17,000.00

0 0 0 2 0 0 5

Page 7 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 76 77 78 79

LABORATORY SUPPLIES/REAGENTS

Negotiated Procurement

HgB lyse 400ml WBC lyse, 1ltr Rinse 1ltr FIX ltr REAGENTS - Compatible with Easylete Analyzer

3 6 4 4 0 0 0 2 2 2 2

kit kit kit kit

19,310.00 30,170.00 10,100.00 26,000.00

3 6 4 4 0

57,930.00 181,020.00 40,400.00 104,000.00 12,348.00 20,552.00 12,348.00 12,348.00

80

Easy solution pack (Na+,K+,Ca#)800ml REAGENTS - Compatible with Coagulation Machine

APTT reagent w/ calcium chloride 2x10ml Protient tromboplatine 8x12ml Normal control plasma 4 x 1ml Abnormal control plasma 4x1ml

pck

31,000.00

0 0

pck pck pck pck

6,174.00 10,276.00 6,174.00 6,174.00

2 2 2 2

Page 8 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & PMH, Calendar Year: 2012

Cod e

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April

TIME SCHEDULE
May June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760

LABORATORY SUPPLIES/REAGENTS TOTAL AMOUNT

Negotiated Procurement

3,163,138.00

Prepared by:

Recommended by: REDELLA C. SALANGA BAC Secretariat/TWG DANILO P. SUPE

Provincial Planning & Development Coordinator BAC Chairman ARTHUR "DODO" Y. PINGOY JR., MD

Approved by:

Provincial Governor

Page 9 of 9

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & NDH Calendar Year: 2012

TYPE OF CONTRACT

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April May

TIME SCHEDULE
June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760

X-RAY

Negotiated Procurement

1 2 3 4 5 6 7 8 9 10

Anti-Human globulin Colored bulb(red 15 watts) X-ray developer X-ray developer, liquid X-ray developer 2.5gals/cont X-ray envelope l4 1/2 x l7 1/2 X-ray film 8 x l0 x l00's X-ray film l0 x 12 x l00's X-ray film l4 x 14 x l00's X-ray film l4 x 17 x l00's

0 2 12 13 0 3001 0 15 1 1

btls

700.00 40.00 1,100.00 1,400.00 1,500.00 5.00 1,300.00 2,100.00 3,750.00 4,200.00

80.00 13,200.00 18,200.00 15,005.00 31,500.00 3,750.00 4,200.00

pcs pack cont. cont. pcs bxs bxs bxs bxs

Page 1 of 3

ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2)

Procurement Form No. 2 ANNUAL PROCUREMENT PLAN Procuring Entity/Units: SCPH, PHO, & NDH Calendar Year: 2012

TYPE OF CONTRACT

Item No.

General Description/Specification

Total Quantity

Unit of Issue

Unit Cost

Procurement Method
Jan Feb March April May

TIME SCHEDULE
June July Aug Sept Oct Nov Dec

APPROVED BUDGET

PROCUREMENT OF GOODS
Public Bidding/

760 11 12 13 14 15 16 17 18 19 20 21

X-RAY

Negotiated Procurement

X-ray film ll x l4 x l00's X-ray Fixer X-ray Fixer. Liquid X-ray Fixer 2.5gals/cont X-ray film l4 x 17 x l00's X-ray film l4 x 14 x l00's X-ray film l4 x 17 x l00's X-ray film 8 x 10 x l00's X-ray envelope l0 1/4 x l2 1/4 X-ray envelope l1 1/2 x l4 1/2 Vacutte tubes red caps., 3ml

26 6 13 0 6 20 17 12 0 0 0

bxs pack cont. cont. bxs bxs bxs bxs pcs pcs btls

2,950.00 1,100.00 1,400.00 1,500.00 5,200.00 4,500.00 5,200.00 1,900.00 6.00 6.00 1,450.00

76,700.00 6,600.00 18,200.00 31,200.00 90,000.00 88,400.00 22,800.00 -

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