PHILIPPINE ORTHOPEDIC CENTER

Maria Clara corner Banawe Sts., Quezon City

UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015)

OFFICE SUPPLIES AND MATERIALS
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Accounting
30 piece PS-DBM GOP 230.40
CLIP, Bulldog (3") Section
ELECTIRCAL EXTENSION Accounting
5 piece PS-DBM GOP 1,500.00
CABLE ( 4 sockets ) Section
ENVELOPE, expanding, Accounting
1 box PS-DBM GOP 650.57
kraft, legal size, 100s/box Section
FOLDER, clear plastic, L- Accounting
5 pack PS-DBM GOP 1,045.20
type, legal size, 50s/pack Section
INK CARTRIDGE, HP 1200 Accounting
8 cart PS-DBM GOP 40,000.00
series, black Section
Operating System Accounting
1 piece PS-DBM GOP 20,000.00
(Windows '8) Section
Accounting
3 piece PS-DBM GOP 343.20
PUNCHER, heavy duty Section
SHARPENER, single Accounting
1 piece PS-DBM GOP 147.35
cutterhead Section
STAPLE REMOVER, twin Accounting
10 piece PS-DBM GOP 196.40
jaws Section
STAPLER, heavy duty, Accounting
15 piece PS-DBM GOP 2,442.60
standard Section
TONER CARTRIDGE, Accounting
8 cart PS-DBM GOP 40,000.00
Kyocera TK-174, black Section
TONER CARTRIDGE, Accounting
8 cart PS-DBM GOP 19,200.00
Samsung ML-2165, black Section
DIGITAL VOICE RECORDER,
1 unit BAC Office PS-DBM GOP 8,000.00
8GB Capacity
INK CARTRIDGE, HP C6625A
39 piece BAC Office PS-DBM GOP 48,770.28
(HP 17)
PUNCHER, heavy duty 1 piece BAC Office PS-DBM GOP 114.40
SHARPENER, single
1 piece BAC Office PS-DBM GOP 147.35
cutterhead
STAPLER, heavy duty,
1 piece BAC Office PS-DBM GOP 162.84
standard
TWINE, plastic, one kilo per
56 roll BAC Office PS-DBM GOP 3,203.20
roll
Billing and
AUTOMATIC DOOR CLOSER 2 piece PhilHealth Shopping GOP 3,300.00
Section
Billing and
BINDER CLIP, 1 5/8 40 box PhilHealth Shopping GOP 2,000.00
Section
Billing and
CALCULATOR RIBBON,
8 piece PhilHealth Shopping GOP 400.00
Casio, DR1212LA
Section
Billing and
CALCULATOR RIBBON,
8 piece PhilHealth PS-DBM GOP 14,976.00
desktop, heavy duty
Section
Billing and
COMPUTER KEYBOARD 12 piece PhilHealth Shopping GOP 4,200.00
Section
Billing and
COMPUTER MOUSE 12 piece PhilHealth Shopping GOP 2,400.00
Section

Page 1 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Billing and
ERASER,rubber 4 piece PhilHealth PS-DBM GOP 24.00
Section
Billing and
FOLDER w/ metal tab 50 piece PhilHealth PS-DBM GOP 1,250.00
Section
Billing and
MASTER ROLL for copy
2 roll PhilHealth Shopping GOP 5,000.00
printer
Section
Billing and
NUMBERING MACHINE , 8
4 piece PhilHealth Shopping GOP 11,660.00
digits
Section
Billing and
NUMBERING MACHINE INK 15 piece PhilHealth Shopping GOP 600.00
Section
Billing and
PADDING GLUE, 1 kg. 12 bottle PhilHealth Shopping GOP 1,800.00
Section
Billing and
PAPER CUTTER, heavy duty 2 piece PhilHealth PS-DBM GOP 4,000.00
Section
Billing and
PRE-NUMBERED BILL FORM 200 pad PhilHealth Shopping GOP 46,000.00
Section
Billing and
PRINTER CABLE 4 piece PhilHealth Shopping GOP 400.00
Section
Billing and
PRINTER, impact dot matrix 3 piece PhilHealth PS-DBM GOP 19,500.00
Section
Billing and
2 piece PhilHealth PS-DBM GOP 228.80
PUNCHER, heavy duty Section
Billing and
RIBBON CARTRIDGE, Epson 10 piece PhilHealth PS-DBM GOP 2,000.00
Section
Billing and
SHARPENER, single 2 piece PhilHealth PS-DBM GOP 294.70
cutterhead Section
Billing and
STABILO HIGHLIGHTER 25 piece PhilHealth PS-DBM GOP 875.00
Section
Billing and
STAPLE REMOVER, twin 20 piece PhilHealth PS-DBM GOP 392.80
jaws Section
Billing and
STAPLER, heavy duty, 20 piece PhilHealth PS-DBM GOP 3,256.80
standard Section
Billing and
STAPLER, w/ remover,
18 piece PhilHealth Shopping GOP 4,950.00
heavy duty
Section
Billing and
TAPE DISPENSER, heavy
2 piece PhilHealth PS-DBM GOP 120.00
duty
Section
Billing and
TONER, Kyocera, TASKalfa,
12 box PhilHealth PS-DBM GOP 78,000.00
2200
Section
Billing and
UTP CABLE 50 meter PhilHealth Shopping GOP 1,000.00
Section

Page 2 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Billing and
WASTE BASKET 5 piece PhilHealth PS-DBM GOP 150.00
Section
Blood Bank
100 piece PS-DBM GOP 1,000.00
Folder legal size Section
Blood Bank
40 roll PS-DBM GOP 1,680.00
Masking Tape Section
Blood Bank
50 ream PS-DBM GOP 8,200.00
Mimeographing paper Section
Blood Bank
2 pcs PS-DBM GOP 500.00
PUNCHER, heavy duty Section
SHARPENER, single Blood Bank
1 piece PS-DBM GOP 150.00
cutterhead Section
Stamp pad felt Blood Bank
2 piece PS-DBM GOP 50.00
50mmx100mm Section
Blood Bank
2 pcs PS-DBM GOP 324.00
Stapler Section
Blood Bank
6 box PS-DBM GOP 150.00
Stapler wire Section
Blood Bank
4 piece PS-DBM GOP 18,236.00
Toner cartridge Brother Section
Blood Bank
4 piece PS-DBM GOP 18,000.00
Toner cartridge Samsung Section
Blood Bank
8 piece PS-DBM GOP 200.00
Whiteboard pen Section
Budget
CALCULATOR, heavy duty 2 units PS-DBM GOP 1,400.00
Section
Budget
RUBBER PAD for TRODAT 2 pieces PS-DBM GOP 760.00
Section
Budget
RUBBER STAMP pad 3 pieces PS-DBM GOP 1,440.00
Section
Budget
WALL CLOCK 2 pieces PS-DBM GOP 1,400.00
Section
Budget
WHITE BOARD ERASER 2 pieces PS-DBM GOP 40.00
Section
Cash
2 HD Formatted Disks 3.5
4 box Operation PS-DBM GOP 2,000.00
diskette
Section
Cash
Anti virus software 6 unit Operation Shopping GOP 9,000.00
Section
Cash
Calculator Ribbon 96 piece Operation Shopping GOP 4,800.00
Section
Cash
CARTOLINA, assorted color, 1,366 piece Operation PS-DBM GOP 4,972.24
20s/pack Section
Cash
CARTOLINA, white, 302 piece Operation PS-DBM GOP 863.72
20s/pack Section
Cash
bookl
Check book 80 Operation Shopping GOP 64,000.00
et
Section
Cash
Curtain holder 10 piece Operation Shopping GOP 5,000.00
Section
Cash
Curtain rod 10 PIECE Operation Shopping GOP 5,000.00
Section
Cash
curtain roller 10 piece Operation Shopping GOP 5,000.00
Section

Page 3 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
Drawer lock 8 piece Operation Shopping GOP 2,000.00
Section
Cash
Drum for copier of kyocera
2 unit Operation Shopping GOP 36,000.00
KM 2035
Section
Cash
File Folder Long 700 piece Operation PS-DBM GOP 3,500.00
Section
Cash
File Folder Short 200 piece Operation PS-DBM GOP 600.00
Section
Cash
Filing Folder 20 piece Operation PS-DBM GOP 3,600.00
Section
Cash
Finger Moistener 24 box Operation Shopping GOP 1,200.00
Section
Cash
General form no 105
10 pad Operation Shopping GOP 2,000.00
Warrant Register
Section
Cash
General Form no. 51 (A) 10 book Operation Shopping GOP 3,000.00
Section
Cash
General Form no. 51 (A)
10 book Operation Shopping GOP 3,000.00
small
Section
Cash
General form no. 51 (Official 8,000 pads Operation PS-DBM GOP 1,200,000.00
Receipt) Section
Cash
Heavy duty Padlock 4 piece Operation Shopping GOP 1,600.00
Section
Cash
keyboard 8 piece Operation Shopping GOP 4,000.00
Section
Cash
Nakajima Correctible Ribbon
10 box Operation Shopping GOP 4,500.00
(dry lift) Re-order (F583
Section
Cash
Nakajima Correctible Ribbon
10 box Operation Shopping GOP 4,500.00
AX200
Section
Olympia Correctible Film Cash
Ribbon A330 (adler ; RE- 10 box Operation Shopping GOP 4,500.00
ORDER NOF715BKSC) Section
Cash
Onion Skin 24 box Operation PS-DBM GOP 840.00
Section
Cash
Optical mouse 8 piece Operation Shopping GOP 4,000.00
Section
Cash
Pay envelope 4" x 7 1/2 360 box Operation PS-DBM GOP 18,000.00
Section
Cash
Pencil Sharpener 4 piece Operation PS-DBM GOP 800.00
Section
Cash
4 piece Operation PS-DBM GOP 457.60
PUNCHER, heavy duty Section

Page 4 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
Roll up blinds 20 lot Operation Shopping GOP 40,000.00
Section
Cash
Scissors 4 piece Operation PS-DBM GOP 200.00
Section
Cash
SHARPENER, single 4 piece Operation PS-DBM GOP 589.40
cutterhead Section
Cash
STAPLE REMOVER, twin 10 piece Operation PS-DBM GOP 196.40
jaws Section
Cash
STAPLER, heavy duty, 5 piece Operation PS-DBM GOP 814.20
standard Section
Cash
Storage box 40 large Operation Shopping GOP 1,400.00
Section
Cash
Tape Dispenser 2 piece Operation Shopping GOP 400.00
Section
Cash
Toner for Copier Kyocera
4 PIECE Operation PS-DBM GOP 30,000.00
KM 2035
Section
Cash
Top glass for table 8 piece Operation Shopping GOP 6,400.00
Section
Cash
trash bin 8 piece Operation Shopping GOP 1,600.00
Section
Cash
USB 10 piece Operation PS-DBM GOP 5,000.00
Section
Cash
White board 2 piece Operation PS-DBM GOP 2,000.00
Section
Central
Baking Pan, Aluminum, 11" x
Supply Shopping GOP 0.00
7" x 1/2"
Room
Central
Chart Holder, Plastic 9" x 12" Supply Shopping GOP 0.00
Room
Central
Crutchfield Tong w/ Drill Bit
Supply Shopping GOP 0.00
Regular size
Room
Central
Digital Thermometer, Large
400 piece Supply Shopping GOP 72,000.00
LCD Display
Room
Central
ELECTRONIC CALCULATOR
15 piece Supply PS-DBM GOP 8,250.00
12 DIGITS, solar
Room
Central
Extendex Tubing, Rubber Supply Shopping GOP 0.00
Room
Central
Flashlight, Heavy Duty,
Supply Shopping GOP 0.00
Rechargeable LED Light
Room
Central
MARKING PEN, Paint Type
24 piece Supply PS-DBM GOP 2,400.00
(Black, Silver or Gold)
Room

Page 5 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Oxygen Therapy set,

complete w/ Oxygen Central
Regulator, flowmeter 120 piece Supply Shopping GOP 180,000.00
bubble humidifier & oxygen Room
cannula (universal fitting)
Central
PAPER CUTTER 1 unit Supply PS-DBM GOP 5,000.00
Room
Central
PAPER, KRAFT 36" x 48",
140 ream Supply PS-DBM GOP 280,000.00
480 sheets/ream
Room
Central
PAPER, OSLO 250
120 ream Supply PS-DBM GOP 30,000.00
sheets/ream
Room
Central
PLASTIC Cover 25 meter Supply Shopping GOP 1,000.00
Room
Central
Pulse Oximeter Sensor,
Supply Shopping GOP 0.00
Adult, Re-us
Room
Central
Pulse Oximeter, Finger Tip Supply Shopping GOP 0.00
Room
Central
20 piece Supply PS-DBM GOP 7,000.00
PUNCHER, heavy duty Room
Central
PUNCHER, Heavy Duty 20 piece Supply PS-DBM GOP 7,000.00
Room
Rechargeable Lamp, LED Central
Light, with cord Supply Shopping GOP 0.00
permanently Attached Room
Central
Rectal Tube Fr. 22 Supply Shopping GOP 0.00
Room
Resuscitator, double walled Central
bag with transparent face Supply Shopping GOP 0.00
mask, Adult Room

Resuscitator, double walled Central

bag with transparent face Supply Shopping GOP 0.00
mask, Adult Room
Central
Rubber Pump w/ Airflow
Supply Shopping GOP 0.00
Control
Room
Central
Rubber Stopper with 2
Supply Shopping GOP 0.00
holes, 30mm. Diameter
Room
Central
SHARPENER 40 piece Supply PS-DBM GOP 8,000.00
Room
Central
SHARPENER, single 40 piece Supply PS-DBM GOP 18,000.00
cutterhead Room
Central
STAPLER with Stapler
100 piece Supply PS-DBM GOP 15,000.00
Remover, Heavy Duty
Room
Central
STAPLER, heavy duty, 100 piece Supply PS-DBM GOP 16,284.00
standard Room

Page 6 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
Steam Autoclave
Supply Shopping GOP 0.00
Sterilization Indicator
Room
Central
Stethoscope, Littman type,
Supply Shopping GOP 0.00
clear/edible sound
Room
Central
TAPE DISPENSER, heavy
20 piece Supply PS-DBM GOP 7,000.00
duty for 24m (1")
Room
Central
TONER CARTRIDGE for
6 piece Supply PS-DBM GOP 39,000.00
SHARP AR5320E
Room
Central
USB FLASH DRIVE, 8GB 5 piece Supply PS-DBM GOP 2,500.00
Room
Central
Utility cart, Stainless 3 layers Supply Shopping GOP 0.00
Room
Central
Vise Grip, Heavy Duty, 10" Supply Shopping GOP 0.00
Room
Dental
6 piece Shopping GOP 6,600.00
Film Badge Section
PANA AIR SPRAY, Lubricant Dental
4 piece Shopping GOP 22,000.00
200ml Section
Dental
1 piece Shopping GOP 48,400.00
Portable Hi-Speed Section
Dental
2 piece Shopping GOP 72,600.00
Ultrasonic Scaler Unit Section
UNLTRASONIC SCALER TIP Dental
4 piece Shopping GOP 21,780.00
(Insert Type) Section
Dietary
3 piece PS-DBM GOP 343.20
PUNCHER, heavy duty Section
SHARPENER, single Dietary
6 piece PS-DBM GOP 884.10
cutterhead Section
STAPLE REMOVER, twin Dietary
12 piece PS-DBM GOP 235.68
jaws Section
STAPLER, heavy duty, Dietary
24 piece PS-DBM GOP 3,908.16
standard Section
TONER CARTRIDGE, Dietary
36 unit PS-DBM GOP 144,000.00
BROTHER 2140 Section
Dietary
WHITEBOARD with Stand 1 piece Shopping GOP 5,000.00
Section
WHITEBOARD, with
Dietary
Aluminum Stand and 1 piece Shopping GOP 4,000.00
Section
Wheels
Electrocardi
CLIP ON ELECTRODE (Set of 3 set ography Shopping GOP 12,000.00
4) Section
Electrocardi
18 piece ography Shopping GOP 6,300.00
METAL FOR CHEST BULB Section
Electrocardi
18 piece ography Shopping GOP 6,300.00
RUBBER CHEST BULB Section
Housekeepi
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty ng Section
STAPLE REMOVER, twin Housekeepi
4 piece PS-DBM GOP 78.56
jaws ng Section
STAPLER, heavy duty, Housekeepi
4 piece PS-DBM GOP 651.36
standard ng Section

Page 7 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
1-PLY PAPER W/O LINES 11 X per
10 Resource Shopping GOP 10,000.00
14 box
Section
Human
3 PLY PAPER W/O LINS (11 X per
40 Resource Shopping GOP 22,000.00
14) box
Section
Human
3.5 HIGH-END FLOOPY DISK per
50 Resource Shopping GOP 600.00
FOR PAYROLL box
Section
Human
per
Adding Machine Tape 20 Resource PS-DBM GOP 300.00
roll
Section
Human
ADHESIVE TAPE 1` inch 4 rolls Resource Shopping GOP 200.00
Section
Human
per
ART PAPER 10 Resource Shopping GOP 150.00
pack
Section
Human
BUNDY CARDS 16,000 per pc Resource Shopping GOP 24,800.00
Section
Human
BUNDY CLOCK RIBBON ( per
2 Resource Shopping GOP 1,050.00
99100) cart
Section
Human
C.D. PLAYER (FOR
1 pc Resource Shopping GOP 3,500.00
TRAINING)
Section
Human
Calculator Ribbon 10 box Resource Shopping GOP 150.00
Section
Human
CD REWRITABLE per
2 Resource Shopping GOP 680.00
TAPES/RECORDABLE box
Section
Human
CLEAR SHEET PROTECTOR 100 packs Resource Shopping GOP 20,000.00
Section
Human
CONSUMABLES, for ID Card
10 set Resource Shopping GOP 100,000.00
Printer
Section
Human
CORE SHEETS 2,000 pc Resource Shopping GOP 52,000.00
Section
Human
CRAFT PAPER (MANILA
20 pcs Resource Shopping GOP 500.00
PAPER)
Section
Human
CSC Compilation of MCA volum
6 Resource Shopping GOP 28,200.00
(Vol 1 to 6) e
Section
Human
CSC FORM NO. 48 WHITE per
200 Resource Shopping GOP 80.00
(DTR) sheet
Section
Human
DEVELOPER AND DRUM
4 per pc Resource Shopping GOP 480.00
SET
Section
Human
DOCUMENT MANAGEMENT
1 Book Resource Shopping GOP 85,000.00
SYSTEM
Section
Human
Drum Kite for Brother HL
4 per pc Resource PS-DBM GOP 26,400.00
2140
Section

Page 8 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
EPSON DLQ 3500
10 per pc Resource Shopping GOP 22,000.00
COMPUTER RIBBON
Section
Human
EXTENSION CORD 10 TO 15
4 pcs Resource Shopping GOP 1,600.00
ft
Section
Human
Faber Castel (Red) 100 pcs Resource Shopping GOP 3,200.00
Section
Human
Faber Castel (Yellow) 100 pcs Resource Shopping GOP 3,200.00
Section
Human
per
Fastener Plastic 100 Resource PS-DBM GOP 2,800.00
box
Section
Human
FASTENER, METAL BIG
12 box Resource Shopping GOP 2,640.00
(8'LOCK)
Section
Human
File Folder Data 30 pcs Resource PS-DBM GOP 2,100.00
Section
Human
FILE NOTE BOOK 50 packs Resource Shopping GOP 2,750.00
Section
Human
per
FIRST CLASS PAPER (2PLY) 12 Resource Shopping GOP 43,200.00
box
Section
Human
per
FIRST CLASS PAPER (4 ply) 12 Resource Shopping GOP 25,200.00
box
Section
Human
FLAT CORD, 12 COLOR
32 meter Resource Shopping GOP 1,600.00
BLACK
Section
Human
Folder (Long) 400 pcs Resource PS-DBM GOP 5,200.00
Section
Human
Folder (Short) 300 pices Resource PS-DBM GOP 7,965.00
Section
Human
GLASS PLAQUE OF
25 per pc Resource Shopping GOP 45,000.00
APPRECIATION
Section
Human
HEAD SETS 2 pcs Resource Shopping GOP 1,000.00
Section
Human
HIGHLIGHTER PEN (BLUE) 10 per pc Resource Shopping GOP 370.00
Section
Human
HIGHLIGHTER PEN (LIGHT
10 per pc Resource Shopping GOP 370.00
GREEN)
Section
Human
HIGHLIGHTER PEN
2 per pc Resource Shopping GOP 74.00
(ORANGE)
Section
Human
HIGHLIGHTER PEN
2 per pc Resource Shopping GOP 74.00
(YELLOW)
Section
Human
per
INSECT REPELANT 4 Resource Shopping GOP 680.00
box
Section

Page 9 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
per
LAN CARD 1 Resource Shopping GOP 660.00
box
Section
Human
LASER POINTER 2 pcs Resource PS-DBM GOP 2,000.00
Section
Human
LEAVE CARD (NATIONAL
2,000 per pc Resource Shopping GOP 14,000.00
PRINTING)
Section
Human
MANILA PAPER 50 pcs Resource Shopping GOP 300.00
Section
Human
MASKING TAPE 20 pcs Resource PS-DBM GOP 1,100.00
Section
Human
Metal Tab Folder 200 pieces Resource PS-DBM GOP 4,200.00
Section
Human
Modular Exhibit Boards 1 set Resource PS-DBM GOP 40,000.00
Section
Human
PELL OFF MARKER (RED per
10 Resource Shopping GOP 1,071.00
YELLOW) box
Section
Human
PLAQUE for Service
100 per pc Resource Shopping GOP 190,000.00
Awardees
Section
Human
PLAQUE/SPECIAL 25 pcs Resource Shopping GOP 50,000.00
Section
Human
PLAQUES OF
35 pcs Resource Shopping GOP 87,500.00
RETIREES/Special
Section
Human
Plastic Case for Certification 40 pcs Resource PS-DBM GOP 1,800.00
Section
Human
Plastic Filers 5,000 sheets Resource PS-DBM GOP 1,000,000.00
Section
Human
PLASTIC LAMINATION 4 bxs Resource Shopping GOP 240.00
Section
Human
POC ID LACE with ID Holder 1,200 piece Resource Shopping GOP 120,000.00
Section
Human
Printer Hub 1 per pc Resource Shopping GOP 1,500.00
Section
Human
4 piece Resource PS-DBM GOP 457.60
PUNCHER, heavy duty Section
Human
Ring Binders 1 pc Resource PS-DBM GOP 180.00
Section
Human
RJ 45 10 pcs Resource Shopping GOP 60.00
Section
Human
Rubber Eraser 10 roll Resource PS-DBM GOP 90.00
Section

Page 10 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
RUBBER PLUG HEAVY DUTY 5 per pc Resource Shopping GOP 250.00
Section
Human
Rubber Stamp 40 pcs Resource PS-DBM GOP 10,000.00
Section
Human
RULER "18 10 per pc Resource Shopping GOP 100.00
Section
Human
per
Scoth Tape 50 Resource PS-DBM GOP 1,000.00
roll
Section
Human
SHARPENER, single 3 piece Resource PS-DBM GOP 442.05
cutterhead Section
Human
Spiral Binders 200 pcs Resource PS-DBM GOP 38,000.00
Section
Human
STAPLE FOR HALF-INCH
4 pcs Resource Shopping GOP 4,200.00
THICKNESS
Section
Human
STAPLE REMOVER, twin 10 piece Resource PS-DBM GOP 196.40
jaws Section
Human
per
Staple Wire 20 Resource PS-DBM GOP 740.00
roll
Section
Human
STAPLE WIRE W/AT LEAST per
4 Resource Shopping GOP 1,040.00
1/2 THICKNESS box
Section
Human
STAPLER FOR HALF-INCH 1 pcs Resource Shopping GOP 1,050.00
Section
Human
STAPLER, heavy duty, 12 piece Resource PS-DBM GOP 1,954.08
standard Section
Human
STICKER 15 pcs Resource Shopping GOP 450.00
Section
Human
TARPAULIN 70 pcs Resource Shopping GOP 17,500.00
Section
Human
TONER CARTRIDGE, 12 piece Resource PS-DBM GOP 48,348.00
Samsung ML-2250D5 Section
Human
Toner for Copier of Kyocera per
12 Resource PS-DBM GOP 76,800.00
Mita box
Section
Human
Toner for Samsung ML-2250 per
2 Resource PS-DBM GOP 8,800.00
Printer box
Section
Human
per
TRANSPARENCY 2 Resource Shopping GOP 1,200.00
box
Section
Human
Travelling Luggage for
2 per pc Resource Shopping GOP 7,000.00
Training Material
Section
Human
TRODAT 5 per pc Resource Shopping GOP 450.00
Section

Page 11 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
USB TO PARALLEL PORT
2 per pc Resource Shopping GOP 1,400.00
ADAPTOR
Section
Human
UTP CABLE 160 per ft Resource Shopping GOP 2,400.00
Section
Human
WHITEBOARD ERASER 3 per pc Resource Shopping GOP 45.00
Section
Human
Whiteboard Marker 20 per pc Resource PS-DBM GOP 600.00
Section
Human
WHITEBOARD MARKER,
25 per pc Resource PS-DBM GOP 875.00
BLUE
Section
Human
YELLOW PAD 6 pad Resource Shopping GOP 360.00
Section
Human
YELLOW WRITING PAPER 10 pad Resource Shopping GOP 550.00
Section
Infection
1 piece Control PS-DBM GOP 114.40
PUNCHER, heavy duty Committee
Infection
SHARPENER, single 1 piece Control PS-DBM GOP 147.35
cutterhead Committee
Infection
STAPLE REMOVER, twin 1 piece Control PS-DBM GOP 19.64
jaws Committee
Infection
STAPLER, heavy duty, 1 piece Control PS-DBM GOP 162.84
standard Committee
Infection
1 unit Control PS-DBM GOP 1,500.00
WHITEBOARD Committee
Info and
CERTIFICATE OF
100 pad Admitting Shopping GOP 18,000.00
DEATH(MUNICIPAL
Section
Info and
CORRECTION FLUID, water 805 bottle Admitting PS-DBM GOP 7,905.10
based, min 15mL. Section
Info and
C-T6642 8 bottle Admitting Shopping GOP 480.00
Section
Info and
GESTETNER CP 17 COPY
8 bottle Admitting Shopping GOP 8,800.00
PRINTER INK
Section
Info and
GLUE, all purpose, 300 592 jar Admitting PS-DBM GOP 22,158.56
grams min. Section
Info and
INSECTICIDE, 600mL (420g) 218 can Admitting PS-DBM GOP 25,392.64
/can Section
Info and
M-T6643 8 bottle Admitting Shopping GOP 480.00
Section
Info and
NUMBERING MACHINE (8
4 piece Admitting Shopping GOP 6,000.00
DIGITS)
Section

Page 12 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Info and
NUMBERING MACHINE INK 12 bottle Admitting PS-DBM GOP 1,200.00
Section
Info and
PUNCHER(HEAVY DUTY) 2 piece Admitting PS-DBM GOP 700.00
Section
RECORD OF Info and
ADMISSION(HOSPITAL 60 piece Admitting Shopping GOP 31,500.00
FORM NO. 5) Section
Info and
RUBBER STAMP SMALL 8 piece Admitting Shopping GOP 400.00
Section
Info and
SHARPENER, single 2 piece Admitting PS-DBM GOP 294.70
cutterhead Section
Info and
STAPLE REMOVER, twin 8 piece Admitting PS-DBM GOP 157.12
jaws Section
Info and
SWOP PAD FOR TRODAT
4 piece Admitting Shopping GOP 1,200.00
PRINTY
Section
Info and
Y-T6644 8 bottle Admitting Shopping GOP 480.00
Section
Linen
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty Section
STAPLE REMOVER, twin Linen
4 piece PS-DBM GOP 78.56
jaws Section
STAPLER, heavy duty, Linen
4 piece PS-DBM GOP 651.36
standard Section
Medical
Adaptor for printer 4 piece Records Shopping GOP 600.00
Section
Medical
Books on Medico-Legal Case 3 piece Records Shopping GOP 3,000.00
Section
Medical
COLUMNAR PAD, 3 cols, 50 6 pad Records PS-DBM GOP 126.00
gsm min. Section
Medical
COMPACT DISK (CD)
10 piece Records PS-DBM GOP 800.00
Rewritable
Section
Medical
COMPACT DISK CASE 1 piece Records PS-DBM GOP 61.25
Section
Medical
DATA FILE BOX, FILES brand 12 piece Records PS-DBM GOP 960.00
Section
Medical
DATA FOLDER, FILES brand 24 piece Records PS-DBM GOP 720.00
Section
Medical
DESK TRAY, 2 layers 10 piece Records PS-DBM GOP 4,000.00
Section
Medical
Electrical cord extension, 5
2 roll Records Shopping GOP 1,200.00
meters
Section
Medical
English Dictionary,
1 piece Records Shopping GOP 1,500.00
comprehensive
Section

Page 13 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Medical
Eraser, rubber, soft, good
10 piece Records PS-DBM GOP 400.00
quality
Section
Medical
FLASH DRIVE, USB 32G 3 piece Records PS-DBM GOP 2,700.00
Section
Medical
FOLDER, mechanical lock 48 piece Records PS-DBM GOP 2,880.00
Section
Medical
Highlighter (stabilo) 6 piece Records PS-DBM GOP 300.00
Section
Medical
Kick stool with roller 1 piece Records Shopping GOP 1,000.00
Section
Medical
Medical Dictionary,
1 piece Records Shopping GOP 2,500.00
comprehensive
Section
Medical
Numbering machine, 4
1 piece Records PS-DBM GOP 1,200.00
digits
Section
Medical
Numbering machine, 5 digits 1 piece Records PS-DBM GOP 1,400.00
Section
Medical
Numbering machine, 6
1 piece Records PS-DBM GOP 1,500.00
digits
Section
Medical
Numbering machine, 7 digits 1 piece Records PS-DBM GOP 2,500.00
Section
Medical
PAPER CLAMP, metal 24 piece Records PS-DBM GOP 480.00
Section
Medical
PENCIL SHARPENER, heavy
2 piece Records PS-DBM GOP 1,400.00
duty
Section
Medical
bundl
Printing of priority numbers 265 Records Shopping GOP 2,000.75
e
Section
Medical
2 piece Records PS-DBM GOP 228.80
PUNCHER, heavy duty Section
Medical
Register on Death
2 piece Records Shopping GOP 1,960.00
(Municipal form No. 27)
Section
Medical
Rubber stamp, ordinary 4 piece Records PS-DBM GOP 500.00
Section
Medical
Rubber stamp, TRODAT 4 piece Records PS-DBM GOP 2,000.00
Section
Medical
Ruler, 12" plastic 5 piece Records PS-DBM GOP 100.00
Section
Medical
Ruler, 18" good quality 2 piece Records PS-DBM GOP 200.00
Section
Medical
SCISSOR 7 inches (heavy
8 piece Records PS-DBM GOP 2,560.00
duty)
Section

Page 14 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Medical
STAPLE REMOVER, twin 13 piece Records PS-DBM GOP 255.32
jaws Section
Medical
STAPLER, heavy duty, 5 piece Records PS-DBM GOP 814.20
standard Section
Medical
TAPE, packaging 1 1/2" width 10 roll Records PS-DBM GOP 130.00
Section
Medical
POC Proceeding Journals 500 piece Research Shopping GOP 350,000.00
Office
3000 Occupationa
OT Treatment Program Card piece l Therapy Shopping GOP 21,000.00
(5"x8") Section
Occupationa
2 piece l Therapy PS-DBM GOP 228.80
PUNCHER, heavy duty Section
Occupationa
SHARPENER, single 1 piece l Therapy PS-DBM GOP 147.35
cutterhead Section
Occupationa
STAPLE REMOVER, twin 2 piece l Therapy PS-DBM GOP 39.28
jaws Section
Office of the
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty CAO
STAPLER, heavy duty, Office of the
5 piece PS-DBM GOP 814.20
standard CAO
TONER, for Kyocera Office of the
6 piece PS-DBM GOP 90,000.00
TaskAlfa 420i CAO
CALCULATOR,compact
3 piece PASAF PS-DBM GOP 1,500.00
electronic
PUNCHER, heavy duty 1 piece PASAF PS-DBM GOP 114.40
SHARPENER, single
1 piece PASAF PS-DBM GOP 147.35
cutterhead
STAPLE REMOVER, twin
3 piece PASAF PS-DBM GOP 58.92
jaws
STAPLER, heavy duty,
2 piece PASAF PS-DBM GOP 325.68
standard
CALCULATOR, compact,
electronic, LCD, desktop, Pharmacy
2 unit PS-DBM GOP 311.76
display, 12 digits, two-way Section
power source
PAPER, for Plain Paper
Pharmacy
Copier, 254mm x 356mm 12 ream PS-DBM GOP 2,335.92
Section
(B4) 70gsm
Pharmacy
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty Section
Pharmacy
Refill Ink Permanent (Red) 36 bottle Shopping GOP 1,800.00
Section
Pharmacy
2 pair PS-DBM GOP 34.70
SCISSORS, (6) Section
SHARPENER, single Pharmacy
piece PS-DBM GOP 0.00
cutterhead Section
STAPLE REMOVER, twin Pharmacy
2 piece PS-DBM GOP 39.28
jaws Section
STAPLER, heavy duty, Pharmacy
2 piece PS-DBM GOP 325.68
standard Section
Stock Card, General Form Pharmacy
1,500 piece NPO GOP 5,250.00
#18 Section
Pharmacy
2 piece PS-DBM GOP 14,000.00
TONER, AR-021FT Sharp Section

Page 15 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

BLADE, heavy duty Procuremen

4 pack PS-DBM GOP 37.44
cutter(L500), 10 pcs./pack t Section
Procuremen
8 Pcs. PS-DBM GOP 720.00
Correction Pen t Section
CUTTER, heavy duty Procuremen
8 piece PS-DBM GOP 223.84
t Section
DATA FILE BOX, (5"x9"x15- Procuremen
10 Box PS-DBM GOP 613.60
3/4") t Section
Procuremen
Document Tray, 2 Layer 4 Pcs. PS-DBM GOP 2,000.00
t Section
Fastener, Metal, Holds 25 Procuremen
3 Boxes PS-DBM GOP 249.00
mm thick file, with prongs t Section
Procuremen
10 Boxes PS-DBM GOP 300.00
Fastener, Plastic t Section
FLASH DRIVE, 8GB, USB 2.0, Procuremen
6 Pc. PS-DBM GOP 2,233.92
plug and play t Section
MARKER, fluorescent, 3 Procuremen
12 set PS-DBM GOP 492.96
colors/set t Section
MOUSE, optical, USB Procuremen
3 Pc. PS-DBM GOP 524.16
conection type t Section
Procuremen
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty t Section
PUSH PIN, flat head type, Procuremen
1 case PS-DBM GOP 37.44
assorted colors, 100s/case t Section
Ribbon for Electric
Procuremen
Typewritter, Olympia 8 Pcs. PS-DBM GOP 6,400.00
t Section
Supertype 330
SCISSORS, (6") Procuremen
8 pair PS-DBM GOP 138.80
t Section
SHARPENER, single Procuremen
1 piece PS-DBM GOP 147.35
cutterhead t Section
Procuremen
6 piece PS-DBM GOP 254.88
SIGN PEN, blue t Section
STAPLE REMOVER, twin Procuremen
9 piece PS-DBM GOP 176.76
jaws t Section
STAPLER, heavy duty, Procuremen
9 piece PS-DBM GOP 1,465.56
standard t Section
TAPE DISPENSER, heavy Procuremen
1 piece PS-DBM GOP 52.00
duty, for 24mm(1") t Section
Procuremen
12 Box PS-DBM GOP 97,200.00
Toner, for Kyocera Taskalfa 3 t Section
Procuremen
4 Box PS-DBM GOP 20,000.00
Toner, for Samsung ML 2165 t Section
Heavy Duty Extension Cord Rehab
6 units Shopping GOP 7,500.00
w/6 Sockets and Fuse Department
Ink Cartrridge, Hp deskjet Rehab
12 pieces Shopping GOP 15,600.00
6540 Department
Master Roll for Rehab
6 rolls Shopping GOP 22,500.00
Mimeographing Machine Department
Rehab
1 piece PS-DBM GOP 114.40
PUNCHER, heavy duty Department
Push pin, flat head type, Rehab
3 cases PS-DBM GOP 114.00
assorted colors, 100s/case Department
STAPLE REMOVER, twin Rehab
2 piece PS-DBM GOP 39.28
jaws Department
STAPLER, heavy duty, Rehab
2 piece PS-DBM GOP 325.68
standard Department
Tape Dispenser,handheld, Rehab
1 piece PS-DBM GOP 41.00
for 48mm width Department
Toner Cartridgre for Rehab
10 pieces Shopping GOP 37,500.00
Photocopier Machine Department

Page 16 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Toner for Mimeographing Rehab

20 boxes Shopping GOP 140,000.00
Machine, box of 5s Department
Support
1 piece PS-DBM GOP 114.40
Service Staff
PUNCHER, heavy duty
Support
2 pair PS-DBM GOP 200.00
Service Staff
SCISSOR
Support
SHARPENER, single 1 piece PS-DBM GOP 147.35
Service Staff
cutterhead
Support
STAPLE REMOVER, twin 2 piece PS-DBM GOP 39.28
Service Staff
jaws
Support
STAPLER, heavy duty, 2 piece PS-DBM GOP 325.68
Service Staff
standard
Telephone
1 piece Operator PS-DBM GOP 114.40
PUNCHER, heavy duty Section
Telephone
SHARPENER, single 1 piece Operator PS-DBM GOP 147.35
cutterhead Section
Telephone
STAPLE REMOVER, twin 2 piece Operator PS-DBM GOP 39.28
jaws Section
Telephone
STAPLER, heavy duty, 1 piece Operator PS-DBM GOP 162.84
standard Section
BATTERY, size AA, alkaline, 2 Warehouse
12 piece PS-DBM GOP 218.40
pcs./packet Section
BATTERY, size AAA, Warehouse
1,356 piece PS-DBM GOP 9,871.68
alkaline, 2 pcs./packet Section
COLUMNAR PAD, 18 cols, Warehouse
14 pad PS-DBM GOP 940.80
50 gsm min. Section
INK CARTRIDGE, HP Warehouse
39 piece PS-DBM GOP 44,832.06
C6615DA (HP 15) Section
STAPLE WIRE, standard, Warehouse
1,160 box PS-DBM GOP 30,136.80
#35 Section
Warehouse
STRAW TWINE 3 rolls PS-DBM GOP 480.00
Section
TONER CARTRIDGE, HP Warehouse
8 piece PS-DBM GOP 19,934.88
CB435A, black Section
Warehouse
55 can PS-DBM GOP 5,090.80
AIR FRESHENER, 280mL/can Section
APPOINTMET CARD (NOH Warehouse
125,000 piece Shopping GOP 75,000.00
FORM No.11) Section
Warehouse
BALLPEN (black) 4,063 piece Shopping GOP 20,315.00
Section
Warehouse
BALLPEN (Green) 226 piece Shopping GOP 1,130.00
Section
Warehouse
111 box PS-DBM GOP 555.00
BALLPEN (Blue) Section
Warehouse
BALLPEN (Red) 766 pieces Shopping GOP 3,830.00
Section
BATTERY, size AA, alkaline, 2 Warehouse
478 piece PS-DBM GOP 8,699.60
pcs./packet Section
BATTERY, size D, alkaline, 2 Warehouse
6 piece PS-DBM GOP 204.36
pcs./packet Section
MULTI-PURPOSE PAPER, A4 Warehouse
6,000 ream PS-DBM GOP 630,000.00
Size Section

Page 17 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Warehouse
4 Reams PS-DBM GOP 3,200.00
Bond Paper, with POC Logo, Section
Warehouse
4 Reams PS-DBM GOP 3,240.00
Bond Paper, with POC Logo, Section
Warehouse
BROWN ENVELOPE (LONG) 1,500 piece PS-DBM GOP 1,440.00
Section
BROWN Warehouse
1,500 piece PS-DBM GOP 1,290.00
WNVELOPE(SHORT) Section
CALCULATOR, desktop,
heavy duty printing, 12
Warehouse
digits, two(2) color 2 unit Shopping GOP 3,800.00
Section
print/illuminated display AC
power source, Canon
CARBON FILM,
Warehouse
polyethylene, 210mm x 111 box PS-DBM GOP 38,787.84
Section
297mm(A-4), 100s/box
Warehouse
CARD, Stock 8,000 piece NPO GOP 40,000.00
Section
Warehouse
CARD, Supplies Ledger Card 6,000 piece NPO GOP 30,000.00
Section
CLIP, backfold, 19mm, Warehouse
23 box PS-DBM GOP 173.42
12s/box Section
COLUMNAR BOOK, 12 cols, Warehouse
4 pad PS-DBM GOP 268.80
150pp. Section
COLUMNAR PAD, 14 cols, 50 Warehouse
16 pad PS-DBM GOP 732.16
gsm min. Section
CORRECTION TAPE, 5mm x Warehouse
328 piece PS-DBM GOP 0.00
10M Section
CORRECTION TAPE, for Warehouse
153 roll PS-DBM GOP 2,448.00
Supertype 330 Section
DATA FOLDER, w/ finger Warehouse
836 piece PS-DBM GOP 56,070.52
ring, (3" x 9" x 15") Section
ENVELOPE, documentary Warehouse
3,009 piece PS-DBM GOP 3,373.45
(10"x15"), 500s/box Section
ENVELOPE, documentary, Warehouse
5,279 piece PS-DBM GOP 5,556.04
A4, 500s/box Section
ENVELOPE, mailing white, Warehouse
3,725 piece PS-DBM GOP 1,190.36
500s/box Section
FOLDER, pressboard, plain, Warehouse
0.4 Box PS-DBM GOP 340.66
legal, 100s/box Section
FOLDER, tagboard, A4 size, Warehouse
123,849 piece PS-DBM GOP 15,713,961.12
100s/box Section
FOLDER, tagboard, legal Warehouse
4,414 piece PS-DBM GOP 18,270.43
size, 100s/box Section
INDEX CARD, 5" x 8",ruled Warehouse
97 pack PS-DBM GOP 9,684.48
both side, 500s/pack Section
INK CARTRIDGE, HP Warehouse
10 piece PS-DBM GOP 13,525.20
C6578A/D (HP 78) Section
Warehouse
INK FOR EPSON Bk T6641 138 pieces PS-DBM GOP 35,880.00
Section
Warehouse
INK FOR EPSON C T6642 44 pieces PS-DBM GOP 11,440.00
Section
Warehouse
INK FOR EPSON M T6643 44 pieces PS-DBM GOP 11,440.00
Section
Warehouse
INK FOR EPSON Y T6644 44 pieces PS-DBM GOP 11,440.00
Section
Warehouse
LOOSELEAF COVER, 214mm 2,914 piece PS-DBM GOP 28,763.51
Section
x 354mm, 50 pcs/bundle
MAGAZINE FILE BOX, 112mm
Warehouse
x 200mm x 240mm, with 348 piece PS-DBM GOP 17,246.88
Section
open end

Page 18 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Warehouse
1,738 piece PS-DBM GOP 23,463.00
MARKER, permanent, black Section
Warehouse
1,216 piece PS-DBM GOP 16,416.00
MARKER, permanent, blue Section
Warehouse
1,245 piece PS-DBM GOP 16,807.50
MARKER, permanent, red Section
MARKING PEN, whiteboard, Warehouse
746 piece PS-DBM GOP 11,249.68
black Section
MARKING PEN, whiteboard, Warehouse
603 piece PS-DBM GOP 9,093.24
blue Section
MARKING PEN, whiteboard, Warehouse
527 piece PS-DBM GOP 7,947.16
red Section
PAPER CLIP, gem type, Warehouse
403 box PS-DBM GOP 3,562.52
32mm, 100s/box Section
PAPER FASTENER, for Warehouse
524 box PS-DBM GOP 42,988.96
paper, metal, 50 sets/box Section
PAPER, bond, Premium Warehouse
3,768 ream PS-DBM GOP 429,891.12
Grade Section
Warehouse
1,745 ream PS-DBM GOP 302,460.85
PAPER, for PPC, legal Section
PAPER,
Warehouse
thermal,210mmx30M, 1/2" 149 roll PS-DBM GOP 5,423.60
Section
core
Warehouse
PEN, Metallic, Gold 5 piece Shopping GOP 500.00
Section
Warehouse
PEN, Metallic, Silver 5 piece Shopping GOP 500.00
Section
PENCIL, lead, w/ eraser, Warehouse
1,125 piece PS-DBM GOP 2,333.44
0ne(1) dozen per box Section
Warehouse
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty Section
RECORD BOOK, 300 pages, Warehouse
1,077 book PS-DBM GOP 54,323.88
smyth sewn Section
RECORD BOOK, 500 pages, Warehouse
1,044 book PS-DBM GOP 92,289.60
smyth sewn Section
RIBBON, nylon, manual Warehouse
65 spool PS-DBM GOP 1,027.65
typewriter Section
RUBBER BAND, 1.0mm min Warehouse
95 box PS-DBM GOP 12,604.60
thickness Section
SHARPENER, single Warehouse
2 piece PS-DBM GOP 294.70
cutterhead Section
Warehouse
391 piece PS-DBM GOP 16,218.68
SIGN PEN, black Section
STAMP PAD INK, violet, Warehouse
93 bottle PS-DBM GOP 2,514.72
50mL Section
STAMP PAD, felt pad, min Warehouse
104 piece PS-DBM GOP 2,595.84
60mm x 100mm Section
STAPLER, heavy duty, Warehouse
8 piece PS-DBM GOP 1,302.72
standard Section
TAPE, adding machine, GSP Warehouse
286 roll PS-DBM GOP 3,048.76
bond Section
TAPE, masking, 24mm, 50 Warehouse
1,297 roll PS-DBM GOP 53,955.20
meters length Section
TAPE, transparent, 24mm, Warehouse
687 roll PS-DBM GOP 7,467.69
50 meters Section
Warehouse
295 pack PS-DBM GOP 1,503.27
TOILET TISSUE, 12 rolls/pack Section
TONER CARTRIDGE, Brother Warehouse
240 piece PS-DBM GOP 438,192.00
TN2130 Section
TONER CARTRIDGE, Brother Warehouse
2 piece PS-DBM GOP 9,118.80
TN3060 Section

Page 19 of 20
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

TONER CARTRIDGE, HP Warehouse

32 piece PS-DBM GOP 84,961.92
CE285A, black Section
TONER CARTRIDGE, Warehouse
55 piece PS-DBM GOP 132,000.00
Samsung MLT-D101S Section

TOTAL = 24,996,129.35

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 20 of 20
 PHILIPPINE ORTHOPEDIC CENTER
Maria Clara corner Banawe Sts., Quezon City

UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015)

EQUIPMENT/SEMI-EXPENDABLES
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

FILING CABINET, four (4)

drawers, steel, plain finish, Accounting
2 unit Shopping GOP
w/ 8 ball bearing rollers, Section
gauge 24 16,000.00
CALCULATOR, desktop,
heavy duty printing, 12
Accounting
digits, two(2) color 14 unit Shopping GOP
Section
print/illuminated display AC
power source, Canon 26,600.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Accounting
3 unit Shopping GOP
interface cable software Section
drivers and complete
documentation 18,000.00
DESKTOP COMPUTER, Accounting
2 set Shopping GOP
Brand New Section 160,000.00
Accounting
ELECTRIC FAN, with stand 2 unit Shopping GOP
Section 1,600.00
AIRCONDITIONER, 2HP, Accounting
2 unit Shopping GOP
Manual Section 70,000.00
AIRCONDITIONER, 1.5HP, Accounting
2 unit Shopping GOP
Manual Section 60,000.00
COPYING MACHINE, Heavy Accounting
1 unit Shopping GOP
Duty Section 200,000.00
Accounting
LAPTOP, Brand New 1 unit Shopping GOP
Section 60,000.00
OFFICE TABLE, with 2 side Accounting
13 unit Shopping GOP
drawers Section 104,000.00

OFFICE CHAIR, with Accounting

13 unit Shopping GOP
Armrest, gaslift Section
65,000.00
OFFICE CHAIR, without Accounting
5 unit Shopping GOP
Armrest, gaslift Section
20,000.00
Accounting
ELECTRIC TYPEWRITER, 1 unit Shopping GOP
Section
60,000.00
Accounting
MANUAL TYPEWRITER, 1 unit Shopping GOP
Section
30,000.00
INTERNET
Accounting
BROADBAND/DSL 1 lot Shopping GOP
Section
CONNECTON 50,000.00
Accounting
LAPTOP 1 unit Shopping GOP
Section
80,000.00
Accounting
SCANNER 1 unit Shopping GOP
Section
40,000.00

Page 1 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Anesthesia Machine w/
2 unit Anesthesia Public Bidding GOP
ventilator
2,600,000.00
Anesthesia Vaporizer for
4 unit Anesthesia Public Bidding GOP
Isoflurane
600,000.00
Anesthesia Vaporizer for
2 unit Anesthesia Shopping GOP
Sevoflurane
300,000.00
Cable replacements for
10 unit Anesthesia Shopping GOP
Patient Monitor
100,000.00

Defibrillator 2 unit Anesthesia Shopping GOP

300,000.00
Finger Probe for Pulse
10 unit Anesthesia Shopping GOP
Oximeter, re-usable
170,000.00
Intubating Video
1 unit Anesthesia Shopping GOP
Laryngoscope w/ monitor
350,000.00
Patient Monitor 3-in-1 w/
8 unit Anesthesia Public Bidding GOP
stand
1,600,000.00
Portable Ultrasound
1 unit Anesthesia Public Bidding GOP
Machine
1,200,000.00

Syringe Infusion Pump 2 unit Anesthesia Shopping GOP

160,000.00
Airconditioner 2HP,window
1 unit Anesthesia Shopping GOP
type, Manual
30,000.00

Refrigerator w/ lock, 5 cu.ft. 1 unit Anesthesia Shopping GOP

15,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, 4 unit BAC Shopping GOP
w/ 8 ball bearing rollers, 32,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
1 unit BAC Shopping GOP
dpi, with power cord,
6,000.00
interface cable software

DESKTOP COMPUTER,
1 set BAC Shopping GOP
Brand New
80,000.00
COPYING MACHINE, Heavy
1 unit BAC Shopping GOP
Duty 200,000.00
LAPTOP, Brand New 1 unit BAC Shopping GOP 60,000.00
OFFICE TABLE, with 2 side
2 unit BAC Shopping GOP
drawers 16,000.00
CONFERENCE TABLE, Round 1 Unit BAC Shopping GOP
10,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Billing and
2 unit Shopping GOP
w/ 8 ball bearing rollers, Philhealth
gauge 24 16,000.00

Page 2 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PRINTER, laser, 20ppm

printing speed, 1200 x 1200
dpi, with power cord, Billing and
3 unit Shopping GOP
interface cable software Philhealth
drivers and complete
documentation 18,000.00
DESKTOP COMPUTER, Billing and
4 set Shopping GOP
Brand New Philhealth 320,000.00
AIRCONDITIONER, 2HP, Billing and
2 unit Shopping GOP
Manual Philhealth 70,000.00
AIRCONDITIONER, 1.5HP, Billing and
1 unit Shopping GOP
Manual Philhealth 30,000.00
COPYING MACHINE, Heavy Billing and
1 unit Shopping GOP
Duty Philhealth 200,000.00
OFFICE TABLE, with 2 side Billing and
15 unit Shopping GOP
drawers Philhealth 120,000.00
Billing and
ELECTRIC TYPEWRITER, 1 unit Shopping GOP
Philhealth 60,000.00
Billing and
MANUAL TYPEWRITER, 1 unit Shopping GOP
Philhealth 30,000.00
MIMEOGRAPHING Billing and
1 unit Shopping GOP
MACHINE Philhealth 200,000.00
Billing and
REFRIGERATOR 7 cu. ft. 1 unit Shopping GOP
Philhealth 10,000.00
PRINTER, with CISS, Brand Billing and
4 unit Shopping GOP
New Philhealth 32,000.00
FILING CABINET, four (4)
drawers, steel, plain finish,
1 unit Blood Bank Shopping GOP
w/ 8 ball bearing rollers,
gauge 24 8,000.00
Blood Bank refrigerator 5
2 unit Blood Bank Public Bidding GOP
stainless steel drawer 1,200,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord,
1 unit Blood Bank Shopping GOP
interface cable software
drivers and complete
documentation 6,000.00
DESKTOP COMPUTER,
1 set Blood Bank Shopping GOP
Brand New 80,000.00
AIRCONDITIONER, 2HP,
4 unit Blood Bank Shopping GOP
Manual 140,000.00
Serofuge 2 unit Blood Bank Public Bidding GOP 800,000.00
COPYING MACHINE, Heavy
1 unit Blood Bank Shopping GOP
Duty 200,000.00
LAPTOP, Brand New 1 unit Blood Bank Shopping GOP 60,000.00
Centrifuge 12 placer 2 unit Blood Bank Shopping GOP 180,000.00
Plasma Thawer 1 unit Blood Bank Public Bidding GOP 500,000.00
Plasma Freezer 1 unit Blood Bank Shopping GOP 300,000.00
2 door refrigerator 1 unit Blood Bank Shopping GOP 50,000.00
Microscope 1 unit Blood Bank Shopping GOP 65,000.00
Rapid
Hemoglobin/Hematocrit 1 unit Blood Bank Shopping GOP
test 150,000.00
Tube sealer 1 unit Blood Bank Shopping GOP 150,000.00
Rotor head 1 unit Blood Bank Shopping GOP 100,000.00
Platelet agitator 1 unit Blood Bank Shopping GOP 80,000.00
Dry bath incubator 1 unit Blood Bank Shopping GOP 50,000.00
Weighing scal adultw/height 1 unit Blood Bank Shopping GOP
6,000.00
Blood Bag weighing scale 2 unit Blood Bank Shopping GOP 12,000.00
Separation stand 2 unit Blood Bank Shopping GOP 50,000.00
Weighing scale
1 unit Blood Bank Shopping GOP
electronic/digital 26,000.00

Page 3 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Television set 1 unit Blood Bank Shopping GOP 10,000.00

Thermo chest 40 l w/roller 2 pcs Blood Bank Shopping GOP 12,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Budget
2 units Shopping GOP
interface cable software Section
drivers and complete
documentation 12,000.00
AIRCONDITIONER, 1.5HP, Budget
1 unit Shopping GOP
Manual Section 30,000.00
COPYING MACHINE, Heavy Budget
1 unit Shopping GOP
Duty Section 200,000.00
Budget
LAPTOP, Brand New 1 unit Shopping GOP
Section 60,000.00
MINI-STORAGE CABINET,
Budget
Wall Mounted, all steel, 3 units Shopping GOP
Section
fabricated from heavy duty 27,000.00
DELIVERY AND
Budget
INSTALLATION OF 1 lot Shopping GOP
Section
MODULAR PARTITIONS 90,000.00
FILING CABINET, four (4)
Cash
drawers, steel, plain finish,
2 unit Operation Shopping GOP
w/ 8 ball bearing rollers,
Section
gauge 24 16,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Cash
dpi, with power cord,
3 unit Operation Shopping GOP
interface cable software
Section
drivers and complete
documentation 18,000.00
Cash
DESKTOP COMPUTER,
2 set Operation Shopping GOP
Brand New
Section 160,000.00
Cash
AIRCONDITIONER, 2HP,
4 unit Operation Shopping GOP
Manual
Section 140,000.00
Cash
COPYING MACHINE, Heavy
1 unit Operation Shopping GOP
Duty
Section 200,000.00
Cash
OFFICE TABLE, with 2 side
14 unit Operation Shopping GOP
drawers
Section 112,000.00
Cash
ELECTRIC TYPEWRITER, 2 unit Operation Shopping GOP
Section 120,000.00
Cash
MANUAL TYPEWRITER, 2 unit Operation Shopping GOP
Section 60,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Central
dpi, with power cord,
3 unit Supply Shopping GOP
interface cable software
Section
drivers and complete
documentation 18,000.00
Central
DESKTOP COMPUTER,
3 set Supply Shopping GOP
Brand New
Section 240,000.00
Central
AIRCONDITIONER, 2HP,
4 unit Supply Shopping GOP
Manual
Section 140,000.00
Central
COPYING MACHINE, Heavy
1 unit Supply Shopping GOP
Duty
Section 200,000.00

Page 4 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
OFFICE TABLE, with 2 side
7 unit Supply Shopping GOP
drawers
Section 56,000.00
Central
ELECTRIC TYPEWRITER, 1 unit Supply Shopping GOP
Section 60,000.00
Central
COMPUTER TABLE, tower
2 unit Supply Shopping GOP
type
Section 10,000.00
Central
EXHAUST FAN, Heavy duty 19 unit Supply Shopping GOP
Section 190,000.00
Central
ADJUSTABLE CLOSED
10 unit Supply Shopping GOP
STEEL SHELVES
Section 150,000.00
Central
ADJUSTABLE OPEN STEEL
10 unit Supply Shopping GOP
SHELVES
Section 150,000.00
Central
I.V. STAND STAINLESS
100 pieces Supply Shopping GOP
STEEL, 2 Holes
Section 300,000.00
Central
OXYGEN TANK GUARD,
100 pieces Supply Shopping GOP
Heavy Duty, Metal
Section 300,000.00
Central
44 unit Supply Shopping GOP
THERMOMETER, Infrared Section 286,000.00
Central
WALL FAN, 16", Plastic 90 unit Supply Shopping GOP
Blade Section 225,000.00
PRINTER, All-In-One, Brand
2 unit COA Office Shopping GOP
New 40,000.00
DESKTOP COMPUTER,
4 unit COA Office Shopping GOP
Brand New 240,000.00
STEEL CABINET, Open Type 35 unit COA Office Shopping GOP
350,000.00
PANA AIR SPRAY, Lubricant Dental
4 pieces Shopping GOP
200ml Section 2,200.00
AIRCONDITIONER, 2HP, Dental
2 unit Shopping GOP
Manual Section 60,000.00
Dental
HI-VACUUM SUCTION 1 unit Shopping GOP
Section 5,000.00
ELECTRO SURGERY Dental
1 unit Shopping GOP
MACHINE Section 30,000.00
Emergency
Injection Table, stainless 1 unit Shopping GOP
Room 25,000.00
Pulse Oximeter , heavy duty, Emergency
1 unit Shopping GOP
mobile type Room 100,000.00
Emergency
Hand Dryer 1 unit Shopping GOP
Room 15,000.00
Emergency
Oxygen Therapy set 6 set Shopping GOP
Room 450,000.00
Emergency
Mayo Table for instruments 6 unit Shopping GOP
Room 300,000.00
Emergency
BP Apparatus, mobile 6 unit Shopping GOP
Room 36,000.00
BP Apparatus, desk type, Emergency
6 unit Shopping GOP
adult Room 36,000.00
BP Apparatus, desk type, Emergency
6 unit Shopping GOP
pedia Room 36,000.00
Emergency
Dressing Trolley, stainless 6 unit Shopping GOP
Room 60,000.00
Side Table stainless for hand Emergency
4 unit Shopping GOP
surgery Room 100,000.00

Page 5 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Emergency
Wheel Stretcher 10 unit Shopping GOP
Room 50,000.00
Autoclave sterilizer, Emergency
1 unit Public Bidding GOP
speedclave, small Room 100,000.00
Emergency
Cast Cutter 10 unit Shopping GOP
Room 200,000.00
Emergency
OR Table 5 unit Public Bidding GOP
Room 2,500,000.00
Emergency
OR Lights 5 unit Shopping GOP
Room 500,000.00
Emergency
Emergency Cart 5 unit Shopping GOP
Room 75,000.00
Emergency
IV Therapy Cart 5 unit Shopping GOP
Room 100,000.00
Emergency
Wheelchair 12 unit Shopping GOP
Room 60,000.00
Emergency
Cautery Machine 2 unit Public Bidding GOP
Room 300,000.00
Emergency
Negatoscope 3 unit Shopping GOP
Room 30,000.00
Emergency
Oxygen Guard 2 unit Shopping GOP
Room 10,000.00
Emergency
Suction Machine 1 unit Public Bidding GOP
Room 50,000.00
Emergency
Defibrilator 2 unit Public Bidding GOP
Room 200,000.00
Emergency
Flowmeter 2 unit Shopping GOP
Room 40,000.00
Emergency
ECG Machine 1 unit Shopping GOP
Room 25,000.00
Emergency
Broiler Sterilizer 1 unit Shopping GOP
Room 50,000.00
Hand Drill, autoclaveable, Emergency
3 unit Shopping GOP
stainless steel Room 150,000.00
Emergency
Ultraviolet, portable 2 unit Shopping GOP
Room 80,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Housekeepi
1 unit Shopping GOP
w/ 8 ball bearing rollers, ng Section
gauge 24 8,000.00
DESKTOP COMPUTER, Housekeepi
1 set Shopping GOP
Brand New ng Section 80,000.00
AIRCONDITIONER, 2HP, Housekeepi
1 unit Shopping GOP
Manual ng Section 35,000.00
OFFICE TABLE, with 2 side Housekeepi
4 unit Shopping GOP
drawers ng Section 32,000.00
OFFICE CHAIR, with Housekeepi
4 unit Shopping GOP
Armrest, gaslift ng Section 20,000.00
GARBAGE TROLLEY (door Housekeepi
31 piece Shopping GOP
tpe with wheels) ng Section 310,000.00
FILING CABINET, four (4)
Human
drawers, steel, plain finish,
5 units Resource Shopping GOP
w/ 8 ball bearing rollers,
Section
gauge 24 81,750.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Human
dpi, with power cord,
2 unit Resource Shopping GOP
interface cable software
Section
drivers and complete
documentation 12,000.00
Human
DESKTOP COMPUTER,
2 set Resource Shopping GOP
Brand New
Section 160,000.00

Page 6 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
AIRCONDITIONER, 2HP,
2 unit Resource Shopping GOP
Manual
Section 70,000.00
Human
AIRCONDITIONER, 1.5HP,
2 unit Resource Shopping GOP
Manual
Section 60,000.00
Human
COPYING MACHINE, Heavy
1 unit Resource Shopping GOP
Duty
Section 200,000.00
Human
LAPTOP, Brand New 1 unit Resource Shopping GOP
Section 60,000.00
Human
OFFICE TABLE, with 2 side
16 unit Resource Shopping GOP
drawers
Section 128,000.00
Human
ELECTRIC TYPEWRITER 2 unit Resource Shopping GOP
Section 120,000.00
Human
MANUAL TYPEWRITER, 2 unit Resource Shopping GOP
Section 60,000.00
Human
BUNDY CLOCK 2 unit Resource Shopping GOP
Section 160.00
Human
I.D. CARD PRINTER 1 unit Resource Shopping GOP
Section 100,000.00
Human
I.D. LAMINATING MACHINE 1 pc Resource Shopping GOP
Section 5,000.00
Human
per
LCD PROJECTOR 1 Resource Shopping GOP
unit
Section 75,000.00
Human
MP3 PLAYER VOICE per
2 Resource Shopping GOP
RECORDER unit
Section 16,000.00
Human
STAPLER 16 unit Resource Shopping GOP
Section 5,600.00
Human
per
STEEL CABINET 4 Resource Shopping GOP
unit
Section 40,000.00
Human
WHITE BOARD FOR
2 pc Resource Shopping GOP
PAYROLL
Section 6,000.00
Human
per
BUNDY CAR CABINET 2 Resource Shopping GOP
unit
Section 33,000.00
Human
per
VERTICAL FILING CABINET 4 Resource Shopping GOP
unit
Section 52,000.00
Human
per
MINI STORAGE CABINET 2 Resource Shopping GOP
unit
Section 17,000.00
Human
per
UTILITY STEEL CABINET 2 Resource Shopping GOP
unit
Section 24,000.00
Human
FINGER SCANNER 1 unit Resource Public Bidding GOP
Section 600,000.00
Human
PERSONAL COMPUTER
2 unit Resource Shopping GOP
(LASER TYPE)W/ Printer
Section 180,000.00

Page 7 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
MINI STORAGE CABINET- per
4 Resource Shopping GOP
WALL MOUNTED unit
Section 34,000.00
Human
MODULAR PARTITION
1 Lot Resource Shopping GOP
OFFICE
Section 105,000.00
Human
BINDING MACHINE 1 unit Resource Shopping GOP
Section 10,000.00
Human
OVERHEAD PROJECTOR
1 pc Resource Shopping GOP
SCREEN)
Section 10,000.00
Human
PROJECTOR SCREEN
1 pc Resource Shopping GOP
(PORTABLE)
Section 5,000.00
Human
ROSTRUM 1 pc Resource Shopping GOP
Section 80,000.00
Human
SOUND SYSTEM 1 pc Resource Shopping GOP
Section 80,000.00
Human
TABLES 10 pcs Resource Shopping GOP
Section 30,000.00
Human
COMPUTER MONITOR-LCD 10 unit Resource Shopping GOP
Section 100,000.00
Human
I.D. MAKER 1 unit Resource Shopping GOP
Section 70,000.00
Human
ELECTRONIC TYPEWRITER 2 pcs Resource Shopping GOP
Section 100,000.00
Human
FINGER SCAN (Biometric) 4 units Resource Shopping GOP
Section 400.00
FILING CABINET, four (4)
Infection
drawers, steel, plain finish,
2 unit Control Shopping GOP
w/ 8 ball bearing rollers,
Committee
gauge 24 16,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Infection
dpi, with power cord,
1 unit Control Shopping GOP
interface cable software
Committee
drivers and complete
documentation 6,000.00
Infection
DESKTOP COMPUTER,
1 set Control Shopping GOP
Brand New
Committee 80,000.00
Infection
AIRCONDITIONER, 2HP,
1 unit Control Shopping GOP
Manual
Committee 35,000.00
Infection
OFFICE TABLE, with 2 side
3 unit Control Shopping GOP
drawers
Committee 24,000.00
FILING CABINET, four (4) Information
drawers, steel, plain finish, and
1 unit Shopping GOP
w/ 8 ball bearing rollers, Admitting
gauge 24 Section 8,000.00

Page 8 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PRINTER, laser, 20ppm

printing speed, 1200 x 1200 Information
dpi, with power cord, and
1 unit Shopping GOP
interface cable software Admitting
drivers and complete Section
documentation 6,000.00
Information
DESKTOP COMPUTER, and
1 set Shopping GOP
Brand New Admitting
Section 80,000.00
Information
AIRCONDITIONER, 2HP, and
1 unit Shopping GOP
Manual Admitting
Section 35,000.00
Information
OFFICE TABLE, with 2 side and
2 unit Shopping GOP
drawers Admitting
Section 16,000.00
Information
and
MANUAL TYPEWRITER, 1 unit Shopping GOP
Admitting
Section 30,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Laboratory
2 unit Shopping GOP
w/ 8 ball bearing rollers, Department
gauge 24 16,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Laboratory
6 unit Shopping GOP
interface cable software Department
drivers and complete
documentation 36,000.00
DESKTOP COMPUTER, Laboratory
6 set Public Bidding GOP
Brand New Department 480,000.00
AIRCONDITIONER, 2HP, Laboratory
8 unit Shopping GOP
Manual Department 280,000.00
Laboratory
MANUAL TYPEWRITER, 2 unit Shopping GOP
Department 60,000.00
Laboratory
pH METER 2 unit Shopping GOP
Department 160,000.00
Laboratory
BONE DECACIFIER 1 unit Public Bidding GOP
Department 900,000.00
Laboratory
MICROTOME 1 unit Public Bidding GOP
Department 1,000,000.00
Laboratory
TISSUE PROCESSOR 1 unit Public Bidding GOP
Department 2,500,000.00
Laboratory
CRYOSTAT 1 unit Public Bidding GOP
Department 2,500,000.00
Laboratory
CENTRIFUGE 12 PLACER 4 unit Shopping GOP
Department 300,000.00
HOT STERILIZING OVEN Laboratory
1 unit Shopping GOP
BINDER Department 80,000.00
Laboratory
REFRIGERATOR 12 CU. FT. 4 unit Shopping GOP
Department 160,000.00
Laboratory
PIPPETOR 10 UL 1 unit Shopping GOP
Department 5,000.00
Laboratory
PIPPETOR 20 UL 1 unit Shopping GOP
Department 5,000.00
Laboratory
PIPPETOR 50 UL 2 unit Shopping GOP
Department 10,000.00
Laboratory
PIPPETOR 100 UL 2 unit Shopping GOP
Department 10,000.00
Laboratory
PIPPETOR 200 UL 2 unit Shopping GOP
Department 10,000.00

Page 9 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Laboratory
PIPPETOR 500 UL 1 unit Shopping GOP
Department 5,000.00
Laboratory
ULTRA VIOLET LAMP 2 pcs. Shopping GOP
Department 40,000.00
Laboratory
HEPA FILTER 2 pcs. Shopping GOP
Department 40,000.00
Laboratory
MiCROSCOPE BULB 12 pcs. Shopping GOP
Department 5,400.00
BIOLOGICAL Laboratory
2 unit Public Bidding GOP
REFRIGERATOR Department 800,000.00
Laboratory
WEIGHING SCALE 2 unit Shopping GOP
Department 50,000.00
PRESSURE COOKER 21 Laboratory
2 unit Shopping GOP
QUARTZ Department 40,000.00
Laboratory
TISSUE EMBEDDING 1 unit Public Bidding GOP
Department 800,000.00
FILING CABINET, four (4)
Medical
drawers, steel, plain finish,
4 unit Records Shopping GOP
w/ 8 ball bearing rollers,
Section
gauge 24 32,000.00
Medical
AIRCONDITIONER, 2HP,
4 unit Records Shopping GOP
Manual
Section 140,000.00
Medical
COPYING MACHINE, Heavy
1 unit Records Shopping GOP
Duty
Section 200,000.00
Medical
OFFICE TABLE, with 2 side
18 unit Records Shopping GOP
drawers
Section 144,000.00
Medical
MANUAL TYPEWRITER 1 unit Records Shopping GOP
Section 30,000.00
Medical
COMPUTER, LCD type 2 unit Records Shopping GOP
Section 240,000.00
Medical
PRINTER 4 unit Records Shopping GOP
Section 68,000.00
Medical
STEEL SHELVES, OPEN 30 unit Records Shopping GOP
Section 450,000.00
Medical
STEEL SHELVES, CLOSE 20 unit Records Shopping GOP
Section 220,000.00
Medical
STEEL LOCKER (12 locker
1 unit Records Shopping GOP
doors)
Section 15,000.00
Medical
INTERCOM SYSTEM (OPD) 1 unit Records Shopping GOP
Section 20,000.00
Medical
VENETIAN BLINDS 1 lot Records Shopping GOP
Section 40,000.00
Medical
Public Address System 1 unit Records Shopping GOP
Section 90,000.00
Medical
LOCKER CABINET, with 15
1 unit Social Shopping GOP
Openings
Service 30,000.00
STEEL SHELVING,7 Medical
Adjustable Shelves, Open 4 unit Social Shopping GOP
Type Service 55,320.00
DESKTOP COMPUTER, Medicine
2 unit Shopping GOP
Brand New Department 140,000.00

Page 10 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

AIRCONDITIONER, 2HP, Medicine

1 unit Shopping GOP
Manual Department 30,000.00
EXECUTIVE TABLE with Medicine
1 unit Shopping GOP
moveable Pedestal Cabinet Department 27,000.00
Medicine
EXECUTIVE CHAIR 1 unit Shopping GOP
Department 13,500.00
Medicine
VISITOR's CHAIR 3 unit Shopping GOP
Department 10,500.00
CONFERENCE TABLE, 8- Medicine
1 lot Shopping GOP
Seater Department 67,000.00
Medicine
CLERICAL TABLE 1 unit Shopping GOP
Department 8,500.00
Medicine
CLERICAL CHAIR 1 unit Shopping GOP
Department 5,000.00
Medicine
FILING CABINET 1 unit Shopping GOP
Department 10,000.00
Medicine
LOCKER CABINET 1 unit Shopping GOP
Department 15,000.00
Medicine
PARTITION, Fabric Glass 2 pieces Shopping GOP
Department 16,000.00
Medicine
ROLL-UP BLINDS, 24 Sq. Ft. 1 pieces Shopping GOP
Department 5,000.00
Medicine
Negatoscope 1 unit Shopping GOP
Department 20,000.00
Medicine
MEDICINE/FILING CABINET 1 unit Shopping GOP
Department 10,000.00
Nursing
CAST CUTTER, Brand New 6 unit Shopping GOP
Service 360,000.00
Nursing
THERMOMETER, Infrared 15 unit Shopping GOP
Service 97,500.00
Nursing
GLUCOSE METER 15 unit Shopping GOP
Service 120,000.00
BONE DRILL, with Jacob Nursing
5 unit Public Bidding GOP
Chuck and Key, Heavy Duty Service 750,000.00
Nursing
SHARPENER, for Pencil 40 unit Shopping GOP
Service 16,000.00
CALCULATOR, Electronic, 12 Nursing
15 unit Shopping GOP
Digits Service 8,250.00
Cast Cutter w/ 2 1/2" x 3
Nursing
blades, wrench, 6oHz, 220V, 6 unit Public Bidding GOP
Service
USA 3,000,000.00
Suction Apparatus, heavy
duty, flat top, mobile on
extra strong castors w/ Nursing
5 unit Public Bidding GOP
brakes, overflow safety Service
device, anti-bacteria filter,
220-230V, 60Hz 1,000,000.00
Ultra Violet Light, wall Nursing
2 unit Shopping GOP
mounted Service 160,000.00
Ultra Violet Light, mobile Nursing
2 unit Shopping GOP
type Service 160,000.00
Nursing
Pulse Oximeter, heavy duty 2 unit Shopping GOP
Service 300,000.00
Steam Autoclave Sterilizer, Nursing
1 unit Public Bidding GOP
speed Service 500,000.00
Steam Autoclave Sterilizer, Nursing
1 unit Public Bidding GOP
healy duty Service 2,000,000.00
Nursing
Volume Respirator 2 unit Public Bidding GOP
Service 4,000,000.00
Droplight with gooseneck Nursing
2 unit Shopping GOP
lamp Service 20,000.00
Nursing
Mechanical Bed w/ Siderails 100 unit Public Bidding GOP
Service 6,000,000.00

Page 11 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Nursing
Sofa Bed (Rattan w/ foam) 30 unit Shopping GOP
Service 150,000.00
Nursing
Bedside Table, formica top 100 unit Shopping GOP
Service 1,000,000.00
Nursing
Overbed Table 100 unit Shopping GOP
Service 1,000,000.00
Nursing
Wheelchair, Adult 20 unit Shopping GOP
Service 120,000.00
Nursing
Wheelchair, Pedia 10 unit Shopping GOP
Service 50,000.00
Stretcher, stainless, Nursing
15 unit Public Bidding GOP
mechnical Service 900,000.00
Nursing
Stretcher, stainless, manual 15 unit Public Bidding GOP
Service 1,050,000.00
Nursing
Treatment Table, stainless 2 unit Shopping GOP
Service 60,000.00
Nursing
Glove Conditioner 2 unit Shopping GOP
Service 100,000.00
Nursing
Suction Apparatus Machine 15 unit Public Bidding GOP
Service 2,250,000.00
Pulse Oximeter Machine, Nursing
30 unit Shopping GOP
heavy duty Service 210,000.00
Nursing
Defibrilator 5 unit Public Bidding GOP
Service 3,500,000.00
Nursing
Droplight 30 unit Shopping GOP
Service 180,000.00
Nursing
Negatoscope 5 unit Shopping GOP
Service 100,000.00
Nursing
Hand Dryer 14 unit Shopping GOP
Service 70,000.00
Weighing Scale (Hieght & Nursing
14 unit Shopping GOP
Weight) Service 140,000.00
Nursing
Airconditioner, 1HP 5 unit Shopping GOP
Service 190,000.00
Nursing
SUCTION, Apparatus 5 unit Shopping GOP
Service 400,000.00
Nursing
Weighing Scale for diaper 2 unit Shopping GOP
Service 14,000.00
Nursing
Respirator/Ventilator 10 unit Public Bidding GOP
Service 15,000,000.00
Nursing
Patient Monitor 10 unit Public Bidding GOP
Service 1,500,000.00
CHAIR, Executive, Brand Nursing
10 piece Shopping GOP
new Service 60,000.00
Nursing
CHAIR, Office, Brand New 5 piece Shopping GOP
Service 20,000.00
Patient Cable for ECG, Kenz Nursing
2 bar Shopping GOP
108 Service 26,000.00
Rubber Chest Bulb, Kenz, Nursing
12 piece Shopping GOP
Cat. No. RCB-103 Service 4,200.00
Metal for Rubber Chest Nursing
12 piece Shopping GOP
Bulb, kenz Cat. CBM Service 4,200.00
Clip on Electrodes, Set of 4 Nursing
2 piece Shopping GOP
Cat CR-2000 Service 7,200.00
Stockinette, made up of
100% cotton, latex-free, non-
Nursing
sterile, smooth, soft, exllent 40 rolls Shopping GOP
Service
conformability and easy to
tear, 2" x 25 yards 18,000.00
Stockinette, made up of
100% cotton, latex-free, non-
Nursing
sterile, smooth, soft, exllent 50 rolls Shopping GOP
Service
conformability and easy to
tear 3" x 25 yards 29,000.00

Page 12 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Stockinette, made up of
100% cotton, latex-free, non-
Nursing
sterile, smooth, soft, exllent 116 rolls Shopping GOP
Service
conformability and easy to
tear 4" x 25 yards 84,100.00
Stockinette, made up of
100% cotton, latex-free, non-
Nursing
sterile, smooth, soft, exllent 20 rolls Shopping GOP
Service
conformability and easy to
tear 6" x 25 yards 18,400.00
Nursing
AUTOMATED EXTERNAL
1 unit Service - Shopping GOP
DIFIBRILLATOR, Portable
HEMS 250,000.00
Nutrition
FREEZER, chest type, door 2 unit Dietetics Shopping GOP
w/lock, heavy duty Section 400,000.00
Nutrition
AIRCONDITIONING UNIT, 2-3 3 unit Dietetics Shopping GOP
horse power window type Section 120,000.00
unit
TRAYLINE ASSEMBLY, Nutrition
locally fabricated, with built 3 Dietetics Shopping GOP
in electrically operated, bain Section
maries stainless 450,000.00
unit Nutrition
Electric Air Curtain 1 Dietetics Shopping GOP
Section 300,000.00
FILING CABINET, four (4)
Nutrition
drawers, steel, plain finish,
6 unit Dietetics Shopping GOP
w/ 8 ball bearing rollers,
Section
gauge 24 48,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Nutrition
dpi, with power cord,
2 unit Dietetics Shopping GOP
interface cable software
Section
drivers and complete
documentation 12,000.00
Nutrition
DESKTOP COMPUTER,
2 set Dietetics Shopping GOP
Brand New
Section 160,000.00
Nutrition
AIRCONDITIONER, 2HP,
2 unit Dietetics Shopping GOP
Manual
Section 70,000.00
Nutrition
AIRCONDITIONER, 1.5HP,
2 unit Dietetics Shopping GOP
Manual
Section 60,000.00
Nutrition
COPYING MACHINE, Heavy
1 unit Dietetics Shopping GOP
Duty
Section 200,000.00
Nutrition
LAPTOP, Brand New 1 unit Dietetics Shopping GOP
Section 60,000.00
Nutrition
OFFICE TABLE, with 2 side
10 unit Dietetics Shopping GOP
drawers
Section 80,000.00
Nutrition
ELECTRIC TYPEWRITER, 1 unit Dietetics Shopping GOP
Section 60,000.00
Nutrition
MANUAL TYPEWRITER, 1 unit Dietetics Shopping GOP
Section 30,000.00
COMPUTER TABLE, with Nutrition
printer shelf on top, heavy 2 unit Dietetics Shopping GOP
duty, vinyl laminated Section 20,000.00

Page 13 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Nutrition
1 unit Dietetics Shopping GOP
KEYBOARD, heavy duty Section 1,000.00
Nutrition
MONITOR, 19" LCD, heavy 2 unit Dietetics Shopping GOP
duty Section 30,000.00
OFFICE TABLE, 20" x 30" x Nutrition
30" w/ fixed drawers and 6 unit Dietetics Shopping GOP
lock, heavy duty Section 30,000.00
Nutrition
OPTICAL MOUSE, heavy 4 unit Dietetics Shopping GOP
duty, with USB port Section 4,000.00
Nutrition
SPEAKER (for computer), 2 unit Dietetics Shopping GOP
heavy duty Section 2,000.00
Deep fat fryer w/ stand , Nutrition
stainless, heavy duty, with a 1 unit Dietetics Shopping GOP
capacity of 100 serving Section 180,000.00
FRYER, stainless body,
digital one touch type,
Nutrition
micro computer self control
1 unit Dietetics Shopping GOP
system separated operation
Section
for 2 tank frying ,
attachment of frying basket. 350,000.00
Nutrition
FRYING BASKET, heavy duty
2 unit Dietetics Shopping GOP
( spare parts)
Section 12,000.00
HANGING CABINET,
aluminum galvanized or Nutrition
coated metal with or w/o 15 unit Dietetics Shopping GOP
lock size varies according to Section
location, heavy duty 150,000.00
Nutrition
Refrigerator, 20cu. ft., 2
2 unit Dietetics Shopping GOP
door no frost, w/ wheel
Section 800,000.00
Deep fat fryer w/ stand , Nutrition
stainless, heavy duty, with a 1 unit Dietetics Shopping GOP
capacity of 100 serving Section 180,000.00
FRYER, stainless body,
digital one touch type,
Nutrition
micro computer self control
1 unit Dietetics Shopping GOP
system separated operation
Section
for 2 tank frying ,
attachment of frying basket. 350,000.00
Nutrition
FRYING BASKET, heavy duty
2 unit Dietetics Shopping GOP
( spare parts)
Section 12,000.00
HANGING CABINET,
aluminum galvanized or Nutrition
coated metal with or w/o 15 unit Dietetics Shopping GOP
lock size varies according to Section
location, heavy duty 150,000.00
KAWA, stainless cover, built Nutrition
in (35-40 in. diameter), thick 6 pcs. Dietetics Shopping GOP
gauge, heavy duty Section
600,000.00
Nutrition
Refrigerator, 20cu. ft., 2
2 unit Dietetics Public Bidding GOP
door no frost, w/ wheel
Section 800,000.00

Page 14 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

ROTATIONAL SOUP KETTLE,

fry food, (150, 200 , 500,
person capacity), aluminum Nutrition
kettle, enamel kettle body, 5 unit Dietetics Public Bidding GOP
high efficiency burner easy Section
cleaning w/360 degrees
rotation, heavy duty 1,000,000.00
Self Cooking Center, model Nutrition
101 electric and gas, heavy 2 units Dietetics Public Bidding GOP
duty Section 2,000,000.00
Steel Cabinet, 4 Nutrition
Compartment, with safety 4 unit Dietetics Shopping GOP
vault, heavy duty Section 400,000.00
Nutrition
FREEZER, chest type, door 2 unit Dietetics Public Bidding GOP
w/lock, heavy duty Section 400,000.00
GAS RANGE, local
fabrication or imported w/ Nutrition
hood, 2 door oven, 6 2 unit Dietetics Shopping GOP
burners/griller; Section
electronically operated 300,000.00
Nutrition
AIRCONDITIONING UNIT, 2-3 3 unit Dietetics Public Bidding GOP
horse power window type Section 120,000.00
unit
TRAYLINE ASSEMBLY, Nutrition
locally fabricated, with built 3 Dietetics Shopping GOP
in electrically operated, bain Section
maries stainless 450,000.00
unit Nutrition
Electric Air Curtain 1 Dietetics Shopping GOP
Section 300,000.00
FILING CABINET, four (4)
Nutrition
drawers, steel, plain finish,
6 unit Dietetics Shopping GOP
w/ 8 ball bearing rollers,
Section
gauge 24 48,000.00
CALCULATOR, desktop,
heavy duty printing, 12 Nutrition
digits, two(2) color 6 unit Dietetics Shopping GOP
print/illuminated display AC Section
power source, Canon 11,400.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Nutrition
dpi, with power cord,
2 unit Dietetics Shopping GOP
interface cable software
Section
drivers and complete
documentation 12,000.00
Nutrition
DESKTOP COMPUTER,
2 set Dietetics Public Bidding GOP
Brand New
Section 160,000.00
Nutrition
ELECTRIC FAN, with stand 4 unit Dietetics Shopping GOP
Section 3,200.00
Nutrition
AIRCONDITIONER, 2HP,
2 unit Dietetics Public Bidding GOP
Manual
Section 70,000.00
Nutrition
AIRCONDITIONER, 1.5HP,
2 unit Dietetics Public Bidding GOP
Manual
Section 60,000.00
Nutrition
COPYING MACHINE, Heavy
1 unit Dietetics Shopping GOP
Duty
Section 200,000.00

Page 15 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Nutrition
LAPTOP, Brand New 1 unit Dietetics Shopping GOP
Section 60,000.00
Nutrition
OFFICE TABLE, with 2 side
10 unit Dietetics Shopping GOP
drawers
Section 80,000.00
Nutrition
OFFICE CHAIR, with
10 unit Dietetics Shopping GOP
Armrest, gaslift
Section 50,000.00
Nutrition
OFFICE CHAIR, without
20 unit Dietetics Shopping GOP
Armrest, gaslift
Section 80,000.00
Nutrition
ELECTRIC TYPEWRITER, 1 unit Dietetics Shopping GOP
Section 60,000.00
Nutrition
MANUAL TYPEWRITER, 1 unit Dietetics Shopping GOP
Section 30,000.00
Nutrition
2 unit Dietetics Shopping GOP
AVR: 500W, heavy duty Section 40,000.00
COMPUTER TABLE, with Nutrition
printer shelf on top, heavy 2 unit Dietetics Shopping GOP
duty, vinyl laminated Section 20,000.00
Nutrition
1 unit Dietetics Shopping GOP
KEYBOARD, heavy duty Section 1,000.00
Nutrition
MONITOR, 19" LCD, heavy 2 unit Dietetics Shopping GOP
duty Section 30,000.00
OFFICE TABLE, 20" x 30" x Nutrition
30" w/ fixed drawers and 6 unit Dietetics Shopping GOP
lock, heavy duty Section 30,000.00
Nutrition
OPTICAL MOUSE, heavy 4 unit Dietetics Shopping GOP
duty, with USB port Section 4,000.00
Nutrition
SPEAKER (for computer), 2 unit Dietetics Shopping GOP
heavy duty Section 2,000.00
Nutrition
Bathroom scale, 120 kilo 2 pcs. Dietetics Shopping GOP
capacity Section 3,000.00
Four layered stainless unit Nutrition
perforated rack, 2 x 4 x 5-6
6 Dietetics Shopping GOP
ft. tall, with swivel wheels,
Section
with 1 inch gap per bar 720,000.00
HAND SINK, with hot cold unit Nutrition
and hot faucet, stainless 5 Dietetics Shopping GOP
single type Section 250,000.00
LADDER, stainless, unit Nutrition
aluminum, collapsible, 3 to 5 Dietetics Shopping GOP
10 steps high Section 25,000.00
unit Nutrition
MOBILE - UTILITY CHAIR, 2 Dietetics Shopping GOP
STAINLESS 20" X 20" X 18" Section 100,000.00
MOBILE - UTILITY TABLE, unit Nutrition
STAINLESS, 2 x 3-4 ft. x 2.5 2 Dietetics Shopping GOP
ft. tall Section 100,000.00
unit Nutrition
MOBILE GARBAGE CAN W/ 6 Dietetics Shopping GOP
DOLLY, stainless, heavy duty Section 480,000.00
unit Nutrition
MOP SQUEEZER, 2 Dietetics Shopping GOP
rubberized, heavy duty Section 50,000.00

Page 16 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

unit Nutrition
PALLET, stainless , 2 x 1 ft x 2 Dietetics Shopping GOP
6" thick Section 5,000.00
unit Nutrition
PALLET, stainless , 2 x 3 ft x 4 Dietetics Shopping GOP
6" thick Section 40,000.00
PLATFORM TRUCK/ unit Nutrition
TROLLEY, stainless, heavy
2 Dietetics Shopping GOP
duty, with a capacity of 100
Section
kilos, with 4 swivel wheels 100,000.00
PRESSURIZED WATER unit Nutrition
COMPRESSOR, with water 1 Dietetics Shopping GOP
gun included, heavy duty Section 200,000.00
TABLE W/ SINK, w/ mid, unit Nutrition
bottom & overshelves 1 unit
1 Dietetics Shopping GOP
96" l x 30" w x 34" h x 26"
Section
os 180,000.00
UTILITY TROLLEY, 3-2 layer, unit Nutrition
w/ 4 swivel wheels, 8 Dietetics Shopping GOP
stainless, heavy duty Section 800,000.00
Nutrition
WEIGHING SCALE, 1 kilo 3 unit Dietetics Shopping GOP
capacity table top Section 9,000.00
Nutrition
WEIGHING SCALE, 100-150
3 unit Dietetics Shopping GOP
kg. capacity
Section 150,000.00
Nutrition
WEIGHING SCALE, 30 kilo 3 unit Dietetics Shopping GOP
capacity table top Section 9,000.00
Nutrition
WEIGHING SCALE, 5 kilo 3 unit Dietetics Shopping GOP
capacity table top Section 9,000.00
Nutrition
WEIGHING SCALE, 50 kg.
3 unit Dietetics Shopping GOP
capacity table top
Section 15,000.00
Nutrition
WEIGHING SCALE, DIGITAL 1
4 unit Dietetics Shopping GOP
kg. capacity table top
Section 8,000.00
Nutrition
WEIGHING SCALE, DIGITAL
4 unit Dietetics Shopping GOP
50 kg. capacity table top
Section 20,000.00
Nutrition
WEIGHING SCALE, 60 kg.
3 unit Dietetics Shopping GOP
capacity table top
Section 15,000.00
Nutrition
AIRPOT, "THERMOS", with 5 unit Dietetics Shopping GOP
two liters capacity Section 25,000.00
unit Nutrition
BLENDER, OSTEORIZER 12 Dietetics Shopping GOP
brand, 10 speed, heavy duty Section 96,000.00
Nutrition
DISHWASHING SINK, with 1 unit Dietetics Shopping GOP
hot & cold outlet machine Section 100,000.00
EVAPORATIVE AIRCON, or unit Nutrition
AIR COOLER, w/ high stand, 2 Dietetics Shopping GOP
big tank, heavy duty Section 300,000.00
EXHAUST FAN, size: 370mm units Nutrition
x 910mm x 910mm, heavy 2 Dietetics Shopping GOP
duty Section 300,000.00
FAN, wall, ceiling and/or unit Nutrition
industrial w/ high stand, 10 Dietetics Shopping GOP
heavy duty Section 50,000.00

Page 17 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

unit Nutrition
FOOD PROCESSOR, heavy 2 Dietetics Shopping GOP
duty Section 100,000.00
Nutrition
HOT WATER, TANK 2 unit Dietetics Shopping GOP
MACHINE, heavy duty Section 500,000.00
unit Nutrition
MEAT GRINDER, stainless, 2 Dietetics Shopping GOP
heavy duty Section 60,000.00
unit Nutrition
MEAT SLICER/CUTTER, 1 Dietetics Shopping GOP
stainless, heavy duty Section 130,000.00
unit Nutrition
OVEN TOASTER, 220 volts, 3 Dietetics Shopping GOP
heavy duty Section 7,500.00
Nutrition
PERCULATOR, stainless, 6 unit Dietetics Shopping GOP
heavy duty Section 240,000.00
SANITIZING MACHINE, Nutrition
heavy duty, 120 plates 2 unit Dietetics Shopping GOP
capacity Section 200,000.00
Nutrition
WATER DISPENSER, hot and 5 unit Dietetics Shopping GOP
cold, heavy duty Section 250,000.00
Nutrition
Waffle Maker, heavy duty, 2 unit Dietetics Shopping GOP
220 w Section 24,000.00
Nutrition
18 meters Dietetics Shopping GOP
PLASTIC, Curtain Section 0.00
FILING CABINET, four (4)
Occupationa
drawers, steel, plain finish,
2 unit l Therapy Shopping GOP
w/ 8 ball bearing rollers,
Section
gauge 24 16,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Occupationa
dpi, with power cord,
1 unit l Therapy Shopping GOP
interface cable software
Section
drivers and complete
documentation 6,000.00
Occupationa
AIRCONDITIONER, 2.5HP,
3 unit l Therapy Shopping GOP
split type
Section 150,000.00
Occupationa
AIRCONDITIONER, 1.5HP,
2 unit l Therapy Shopping GOP
Manual
Section 60,000.00
Occupationa
COPYING MACHINE, Heavy
1 unit l Therapy Shopping GOP
Duty
Section 200,000.00
Occupationa
LAPTOP, Brand New 1 unit l Therapy Shopping GOP
Section 60,000.00
Occupationa
OFFICE TABLE, with 2 side
2 unit l Therapy Shopping GOP
drawers
Section 16,000.00
Occupationa
ELECTRIC TYPEWRITER, 1 unit l Therapy Shopping GOP
Section 60,000.00
Occupationa
WRIST WEIGHTS 3 pairs l Therapy Shopping GOP
Section 3,000.00
Occupationa
DUMBELL 3 sets l Therapy Shopping GOP
Section 9,000.00

Page 18 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Occupationa
HEAT GUN 2 units l Therapy Shopping GOP
Section 14,000.00
Occupationa
STONE DRILLS 2 sets l Therapy Shopping GOP
Section 1,000.00
Occupationa
COMPUTER BATTERY BACK
2 units l Therapy Shopping GOP
UP
Section 15,000.00
Occupationa
COMPUTER TABLES 2 pieces l Therapy Shopping GOP
Section 6,000.00
Occupationa
TREATMENT TABLES 4 units l Therapy Shopping GOP
Section 60,000.00
Occupationa
DVD KARAOKE PLAYER 1 unit l Therapy Shopping GOP
Section 15,000.00
Occupationa
Electric Oven 1 unit l Therapy Shopping GOP
Section 16,000.00
Occupationa
Laboratory thermometer
2 pieces l Therapy Shopping GOP
for PWB
Section 600.00
Occupationa
Splint edge finisher 4 units l Therapy Shopping GOP
Section 12,000.00
Occupationa
Splint edge finisher
8 pieces l Therapy Shopping GOP
replacement blade
Section 12,000.00
Occupationa
Storage cabinet for splinting
1 unit l Therapy Shopping GOP
supplies
Section 400,000.00
Occupationa
Hand volumeter 1 unit l Therapy Shopping GOP
Section 110,000.00
Occupationa
Rivet gun 2 units l Therapy Shopping GOP
Section 8,000.00
Occupationa
All purpose hole puncher
2 units l Therapy Shopping GOP
for splinting
Section 38,000.00
Occupationa
Baseline 8-piece-hand
1 unit l Therapy Shopping GOP
evaluation set
Section 112,000.00
Occupationa
Multi Media LCD projector 1 unit l Therapy Shopping GOP
Section 80,000.00
Occupationa
Multi Media white screen
1 unit l Therapy Shopping GOP
projector
Section 20,000.00
Occupationa
Wall clock 1 unit l Therapy Shopping GOP
Section 2,000.00
Occupationa
folding divider 2 pieces l Therapy Shopping GOP
Section 10,000.00
Occupationa
folding table 2 pieces l Therapy Shopping GOP
Section 10,000.00
Occupationa
De Burring Knife 5 pieces l Therapy Shopping GOP
Section 30,000.00

Page 19 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Occupationa
Heavy duty scissors 4 pieces l Therapy Shopping GOP
Section 28,000.00
Occupationa
Eyelet Setter
5 pieces l Therapy Shopping GOP
(Chromeplated)
Section 30,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Office of
2 unit Shopping GOP
w/ 8 ball bearing rollers, CAO
gauge 24 16,000.00
DESKTOP COMPUTER, Office of
2 set Shopping GOP
Brand New CAO 160,000.00
AIRCONDITIONER, 2HP, Office of
1 unit Shopping GOP
Manual CAO 35,000.00
COPYING MACHINE, Heavy Office of
1 unit Shopping GOP
Duty CAO 200,000.00
Office of
LAPTOP, Brand New 1 unit Shopping GOP
CAO 60,000.00
OFFICE TABLE, with 2 side Office of
2 unit Shopping GOP
drawers CAO 16,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Office of the
2 unit Shopping GOP
w/ 8 ball bearing rollers, MCC II
gauge 24 16,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Office of the
1 unit Shopping GOP
interface cable software MCC II
drivers and complete
documentation 6,000.00
DESKTOP COMPUTER, Office of the
1 set Shopping GOP
Brand New MCC II 80,000.00
AIRCONDITIONER, 2HP, Office of the
2 unit Shopping GOP
Manual MCC II 70,000.00
AIRCONDITIONER, 1.5HP, Office of the
1 unit Shopping GOP
Manual MCC II 30,000.00
COPYING MACHINE, Heavy Office of the
1 unit Shopping GOP
Duty MCC II 200,000.00
OFFICE TABLE, with 2 side Office of the
2 unit Shopping GOP
drawers MCC II 16,000.00
Office of the
EXECUTIVE TABLE 1 unit Shopping GOP
MCC II 12,000.00
Office of the
OFFICE PARTITION (divider) 1 unit Shopping GOP
MCC II 20,000.00
STEEL FILING CABINET Office of the
1 unit Shopping GOP
(Vertical) MCC II 20,000.00
CONFERENCE TABLE with Office of the
1 lot Shopping GOP
Chairs MCC II 45,000.00
PRINTER, with CISS, Brand Operating
1 unit Shopping GOP
New Complex 8,000.00
ULTRA VIOLET LIGHT, Operating
4 piece Shopping GOP
Flourescent Complex 8,000.00
AIRCONDITIONER, 2HP, Operating
2 unit Shopping GOP
Manual Complex 60,000.00
Ronguer Sauerbauck, 17mm Operating
2 piece Shopping GOP
wide jaw Room -OPD 20,000.00
Out-Patient
Pulse Oximeter Machine 3 unit Public Bidding GOP
Department 300,000.00
Out-Patient
Suction Machine 1 unit Shopping GOP
Department 200,000.00
Out-Patient
Ultraviolet light 1 unit Shopping GOP
Department 75,000.00
Out-Patient
Wheel Stretcher 6 unit Shopping GOP
Department 300,000.00

Page 20 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Out-Patient
Walker, aluminum 12 unit Shopping GOP
Department 36,000.00
Out-Patient
Wheelchair 6 unit Shopping GOP
Department 60,000.00
Out-Patient
Cast Cutter 10 unit Public Bidding GOP
Department 2,000,000.00
Out-Patient
Bone Drill 2 unit Public Bidding GOP
Department 200,000.00
Out-Patient
Autoclave, speed 1 unit Public Bidding GOP
Department 350,000.00
Out-Patient
Boiler Sterilizer 2 unit Shopping GOP
Department 100,000.00
Out-Patient
Cautery Machine 1 unit Public Bidding GOP
Department 400,000.00
Out-Patient
Rechargeable Lamp 12 unit Shopping GOP
Department 36,000.00
Out-Patient
Emergency Light 12 unit Shopping GOP
Department 36,000.00
Out-Patient
Electric Power Drill 3 unit Public Bidding GOP
Department 300,000.00
Out-Patient
Utility Trolley 3 unit Shopping GOP
Department 4,500.00
Out-Patient
Flowmeter 3 unit Shopping GOP
Department 9,000.00
Out-Patient
Garbage Trolley 2 unit Shopping GOP
Department 20,000.00
Out-Patient
Basket Trolley, stainless 2 unit Shopping GOP
Department 30,000.00
Weighing Scale w/ height & Out-Patient
5 unit Shopping GOP
weight, heavy duty Department 35,000.00
Out-Patient
Hand Dyer 2 unit Shopping GOP
Department 6,000.00
Out-Patient
Mini-AO Screw Driver, 7" 12 unit Shopping GOP
Department 30,000.00
Out-Patient
Self Retaining, 4" 1 unit Shopping GOP
Department 10,000.00
Out-Patient
Self Retaining, 6" 4 unit Shopping GOP
Department 40,000.00
Out-Patient
Long Nose, 7" 2 unit Shopping GOP
Department 20,000.00
Out-Patient
Baby Ronguer, 7" 2 unit Shopping GOP
Department 20,000.00
Out-Patient
Mini Bone Clamp, 5" 2 unit Shopping GOP
Department 20,000.00
Out-Patient
Vise Grip, 6" 4 unit Shopping GOP
Department 40,000.00
Out-Patient
SS Wire Cutter 3 unit Shopping GOP
Department 30,000.00
Out-Patient
Pin Cutter 3 unit Shopping GOP
Department 240,000.00
Out-Patient
Stethoscope, Littman type 10 unit Shopping GOP
Department 30,000.00
Out-Patient
Glucometer 2 unit Shopping GOP
Department 12,000.00
Sphygmomanometer, Out-Patient
10 unit Shopping GOP
Aneroid, desk type Department 45,000.00
Sphygmomanometer, Out-Patient
2 unit Shopping GOP
Aneroid, standby Department 60,000.00
Out-Patient
Oxygen Guard 2 unit Shopping GOP
Department 20,000.00
Out-Patient
Mayo Table 2 unit Shopping GOP
Department 200,000.00
Out-Patient
O.R. Table 2 unit Public Bidding GOP
Department 200,000.00

Page 21 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

FILING CABINET, four (4)

drawers, steel, plain finish,
2 unit PASAF Shopping GOP
w/ 8 ball bearing rollers,
gauge 24 16,000.00
DESKTOP COMPUTER,
1 set PASAF Shopping GOP
Brand New 12,000.00
AIRCONDITIONER, 2HP,
2 unit PASAF Shopping GOP
Manual 70,000.00
OFFICE TABLE, with 2 side
5 unit PASAF Shopping GOP
drawers 40,000.00
ELECTRIC TYPEWRITER, 1 unit PASAF Shopping GOP 60,000.00
MANUAL TYPEWRITER, 1 unit PASAF Shopping GOP 30,000.00
LOCKER ,steel with 8 doors 4 unit PASAF Shopping GOP
100,000.00
CCTV 2 unit PASAF Shopping GOP 30,000.00
SPHYGMOMANOMETER 2 unit PASAF Shopping GOP 20,000.00
DRILL PRESS MACHINE 1 unit PASAF Shopping GOP 250,000.00
ELECTRIC OVEN , heavy duty 1 unit PASAF Shopping GOP
250,000.00
SEWING MACHINE
2 Unit PASAF Shopping GOP
ELECTRIC,heavy duty 260,000.00
SEWING MACHINE
2 unit PASAF Shopping GOP
MANUAL,heavy duty 140,000.00
SEWING MACHINE FOR
1 unit PASAF Shopping GOP
SHOE ELECTRIC 300,000.00
LATHE MACHINE 1 unit PASAF Public Bidding GOP 500,000.00
GRINDER MACHINE 2 unit PASAF Shopping GOP 150,000.00
BUFFING MACHINE 2 unit PASAF Shopping GOP 150,000.00
STEEL WARDROBE CABINET 9 unit Pay 4 West Shopping GOP
108,000.00
Calibrated Room Pharmacy
2 unit Shopping GOP
Thermometer Section 3,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
Physical
dpi, with power cord,
1 unit Therapy Shopping GOP
interface cable software
Section
drivers and complete
documentation 6,000.00
Physical
LAPTOP, Brand New 1 unit Therapy Shopping GOP
Section 60,000.00
Physical
OFFICE TABLE, with 2 side
5 unit Therapy Shopping GOP
drawers
Section 40,000.00
Physical
Therapeutic Ultrasound
3 unit Therapy Shopping GOP
Machine
Section 420,000.00
Physical
Chilling Unit 2 unit Therapy Shopping GOP
Section 260,000.00
Physical
Electrotherapy Unit 2 unit Therapy Shopping GOP
Section 280,000.00
Physical
Inclinometer 2 unit Therapy Shopping GOP
Section 20,000.00
Physical
KCI Pump system 2 Unit Therapy Shopping GOP
Section 180,000.00
Physical
Public Address System 2 Unit Therapy Shopping GOP
Section 200,000.00

Page 22 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Physical
LCD Projector 1 Unit Therapy Shopping GOP
Section 80,000.00
Physical
Vertical File Cabinet 5 Unit Therapy Shopping GOP
Section 75,000.00
Physical
Treadmill 2 Unit Therapy Public Bidding GOP
Section 2,200,000.00
Physical
Portable Ice Maker 2 Unit Therapy Shopping GOP
Section 130,000.00
Physical
Finger Extension Exerciser 5 Unit Therapy Shopping GOP
Section 60,000.00
Physical
Digital Hand Dynamometer 2 Unit Therapy Shopping GOP
Section 100,000.00
Physical
Hand and Leg Ergometer 10 Unit Therapy Shopping GOP
Section 100,000.00
Physical
Cryotherapy unit 1 Unit Therapy Shopping GOP
Section 800,000.00
Physical
Laser Therapy unit 2 Unit Therapy Shopping GOP
Section 400,000.00
Physical
Shockwave Therapy Unit 2 Unit Therapy Public Bidding GOP
Section 800,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Procuremen
1 unit Shopping GOP
interface cable software t Section
drivers and complete
documentation 6,000.00
DESKTOP COMPUTER, Procuremen
4 set Shopping GOP
Brand New t Section 320,000.00
AIRCONDITIONER, 2HP, Procuremen
1 unit Shopping GOP
Manual t Section 35,000.00
Procuremen
LAPTOP, Brand New 1 unit Shopping GOP
t Section 60,000.00
DOCUMENT CAMERA, w/
DVI port, four (4), reference
points demarcate viewing Procuremen
1 unit Shopping GOP
area, 8 times, (800%) t Section
consecutive zoom, PC and
Doc Cam VS 19,552.00
PAPER TRIMMER/CUTTING
MACHINE, 350MM cutting
size, 30 sheets cutting cap., Procuremen
automatic clamping, 1 unit Shopping GOP
t Section
stationery blade guard, A4-
A6 format indications
8,838.96
Procuremen
Clerical Table 8 unit Shopping GOP
t Section 80,000.00
Procuremen
1 unit Shopping GOP
Scanner t Section 8,000.00
Procuremen
1 unit Shopping GOP
Electric Typewriter t Section 15,000.00
Procuremen
1 unit Shopping GOP
Facsimile Machine t Section 10,000.00

Page 23 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Procuremen
Emergency Light 2 unit Shopping GOP
t Section 10,000.00
SIGNAL BOOSTER, for Procuremen
1 lot Shopping GOP
Mobile Phones t Section 30,000.00

Package of 2 units Direct

Digital Radiography System Radiology
1 lot Public Bidding GOP
with PACS and 4 viewing Department
stations (direct/indirect
digital capture) 15,000,000.00
Aircondition (3 ton, split Radiology
unit Shopping GOP
type) 6 Department 510,000.00
Mobile x-ray machine,250-
300mA motor AC and DC Radiology
unit Public Bidding GOP
capability,pantogrphic tube Department
support 3 4,500,000.00
Computer Colored Laser Radiology
unit Shopping GOP
Printer 2 Department 32,400.00
Radiology
unit Shopping GOP
Evaporative Air-conditioner 3 Department 90,000.00
Dehumidifier,60 Hz.,220 Radiology
unit Shopping GOP
VAC 4 Department 120,000.00
Personal Computer with Radiology
unit Shopping GOP
window OS 3 Department 135,000.00
Mobile surgical C-arm II Radiology
unit Public Bidding GOP
system, 2 Department 20,000,000.00
Wall Fan 16 inches plastic Radiology
unit Shopping GOP
blade 10 Department 15,000.00
Automatic x-ray film Radiology
unit Public Bidding GOP
processor 3 Department 9,000,000.00
High resolution med.digital
Radiology
printer with multi media unit Public Bidding GOP
Department
cap. 1 1,500,000.00
Radiology
unit Shopping GOP
LCD Projector 1 Department 45,000.00
Air Curtain for 16 slice CT
scan room (Unheated Low Radiology
unit Shopping GOP
Profile) (4x8 feet door Department
height) 1 35,000.00
CURTAIN ROLL, Roll up Recovery
4 set Shopping GOP
Blinds Room - OPD 60,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Rehab
3 unit Shopping GOP
w/ 8 ball bearing rollers, Department
gauge 24 24,000.00
CALCULATOR, desktop,
heavy duty printing, 12
Rehab
digits, two(2) color 2 unit Shopping GOP
Department
print/illuminated display AC
power source, Canon 3,800.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Rehab
2 unit Shopping GOP
interface cable software Department
drivers and complete
documentation 12,000.00
DESKTOP COMPUTER, Rehab
1 set Shopping GOP
Brand New Department 80,000.00
Rehab
ELECTRIC FAN, with stand 2 unit Shopping GOP
Department 1,600.00
AIRCONDITIONER, 2HP, Rehab
6 unit Shopping GOP
Manual Department 210,000.00
AIRCONDITIONER, 1.5HP, Rehab
unit Shopping GOP
Manual Department 0.00

Page 24 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

COPYING MACHINE, Heavy Rehab

1 unit Shopping GOP
Duty Department 200,000.00
Rehab
LAPTOP, Brand New unit Shopping GOP
Department 0.00
OFFICE TABLE, with 2 side Rehab
12 unit Shopping GOP
drawers Department 96,000.00
OFFICE CHAIR, with Rehab
6 unit Shopping GOP
Armrest, gaslift Department 30,000.00
OFFICE CHAIR, without Rehab
24 unit Shopping GOP
Armrest, gaslift Department 96,000.00
Rehab
ELECTRIC TYPEWRITER, 1 unit Shopping GOP
Department 60,000.00
COMPUTER BATTERY BACK Rehab
2 units Shopping GOP
UP Department 15,000.00
Rehab
DVD KARAOKE PLAYER 1 unit Shopping GOP
Department 15,000.00
Rehab
Voice Recorder, 4GB 2 units Shopping GOP
Department 12,600.00
Rehab
Public Address System 1 unit Shopping GOP
Department 87,500.00
Rehab
LCD Projector 1 unit Shopping GOP
Department 87,500.00
Rehab
Drum for Brother Printer 2 unit Shopping GOP
Department 18,500.00
Rehab
Amplifier 1 unit Shopping GOP
Department 4,375.00
Rehab
Microphone 2 units Shopping GOP
Department 5,000.00
Automatic Voltage Rehab
3 units Shopping GOP
Regulator Department 11,250.00
Rehab
Fax Machine 1 unit Shopping GOP
Department 8,000.00
Rehab
External Drive, I TB 2 units Shopping GOP
Department 18,750.00
Rehab
Drum for Copying Machine 2 unit Shopping GOP
Department 20,000.00
Rehab
Anti-Theft Convex Mirrors 2 units Shopping GOP
Department 12,500.00
Rehab
Mimeographing Machine 1 unit Shopping GOP
Department 312,500.00
Rehab
Drum for Epson L120 Printer 2 unit Shopping GOP
Department 20,000.00
Rehab
Hand Drier 1 unit Shopping GOP
Department 5,000.00
Rehab
Modular OPD Divider 1 piece Shopping GOP
Department 20,000.00
Rehab
Drum for Hp Deskjet 6540 2 unit Shopping GOP
Department 16,000.00
Rehab
Computer Table 2 units Shopping GOP
Department 16,000.00
EMG Machine with
Intraoperative Monitor, Rehab
1 unit Public Bidding GOP
Motor Evoked Potential and Department
SSEP and NCS Software 6,562,500.00
Rehab
Portable Bladder Scanner 2 units Shopping GOP
Department 800,000.00
Portable Musculoskeltal Rehab
3 units Public Bidding GOP
Colored Ultrasound Department 1,200,000.00
Sphygmomanometer, Desk
Rehab
Type, Non-Mercurial with 3 units Shopping GOP
Department
Stethoscope 59,061.00
Rehab
Monofilament Kit 1 unit Shopping GOP
Department 85,312.00

Page 25 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Dynamometer Hand Rehab

1 unit Shopping GOP
Evaluation Kit Department 91,875.00
Jebsen-Taylor Hand Rehab
1 unit Shopping GOP
Function Test Department 52,500.00
Rehab
Inclinometer 1 unit Shopping GOP
Department 26,250.00
Continuos Passive Motion Rehab
1 unit Shopping GOP
Machine Department 168,000.00
Musculoskeletal Colored Rehab
1 unit Public Bidding GOP
Ultrasound Department 3,675,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Support
2 unit Shopping GOP
w/ 8 ball bearing rollers, Service Staff
gauge 24 16,000.00
FILING CABINET, four (2)
Support
drawers, steel, plain finish, 2 unit Shopping GOP
Service Staff
w/ 8 ball bearing rollers 10,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Support
2 unit Shopping GOP
interface cable software Service Staff
drivers and complete
documentation 12,000.00
DESKTOP COMPUTER, Support
2 set Shopping GOP
Brand New Service Staff
160,000.00
AIRCONDITIONER, 2HP, Support
1 unit Shopping GOP
Manual Service Staff
35,000.00
AIRCONDITIONER, 1.5HP, Support
1 unit Shopping GOP
Manual Service Staff
30,000.00
COPYING MACHINE, Heavy Support
1 unit Shopping GOP
Duty Service Staff
200,000.00
Support
LAPTOP, Brand New 1 unit Shopping GOP
Service Staff
60,000.00
OFFICE TABLE, with 2 side Support
2 unit Shopping GOP
drawers Service Staff
16,000.00
Support
ELECTRIC TYPEWRITER 1 unit Shopping GOP
Service Staff
60,000.00
Balkan Frame, stainless 68 set Traction Unit Shopping GOP
4,216,000.00
Bohler Braun, Adult,
10 piece Traction Unit Shopping GOP
stainless 400,000.00
Open Steel Shelves,
10 unit Traction Unit Shopping GOP
adjustable 100,000.00
FILING CABINET, four (4)
drawers, steel, plain finish, Warehouse
4 unit Shopping GOP
w/ 8 ball bearing rollers, Section
gauge 24 32,000.00
PRINTER, laser, 20ppm
printing speed, 1200 x 1200
dpi, with power cord, Warehouse
3 unit Shopping GOP
interface cable software Section
drivers and complete
documentation 18,000.00
DESKTOP COMPUTER, Warehouse
3 set Shopping GOP
Brand New Section 240,000.00
AIRCONDITIONER, 2HP, Warehouse
2 unit Shopping GOP
Manual Section 70,000.00

Page 26 of 27
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

COPYING MACHINE, Heavy Warehouse

1 unit Shopping GOP
Duty Section 250,000.00
OFFICE TABLE, with 2 side Warehouse
8 unit Shopping GOP
drawers Section 64,000.00
MIMEOGRAPHING Warehouse
1 Unit Shopping GOP
MACHINE, Heavy Duty Section 300,000.00
SIGNAL BOOSTER, for Warehouse
1 Unit Shopping GOP
Mobile Phones Section 20,000.00

TOTAL = 193,726,743.96

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 27 of 27
 PHILIPPINE ORTHOPEDIC CENTER
Maria Clara corner Banawe Sts., Quezon City

UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015)

OFFICE SUPPLIES AND MATERIALS
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Info and
BATTERY, size AA, alkaline, 2 12 piece Admitting PS-DBM GOP 218.40
pcs./packet Section
Info and
12 can Admitting PS-DBM GOP 1,110.72
AIR FRESHENER, 280mL/can Section
CARBON FILM, Info and
polyethylene, 210mm x 24 box Admitting PS-DBM GOP 8,386.56
297mm(A-4), 100s/box Section
Info and
CORRECTION FLUID, water 24 bottle Admitting PS-DBM GOP 235.68
based, min 15mL. Section
Info and
DATA FOLDER, w/ finger 12 piece Admitting PS-DBM GOP 804.84
ring, (3" x 9" x 15") Section
Info and
ENVELOPE, mailing white, 40 piece Admitting PS-DBM GOP 12.78
500s/box Section
Info and
GLUE, all purpose, 300 12 jar Admitting PS-DBM GOP 449.16
grams min. Section
PAPER, bond, Premium Info and
Grade,210mm x 297mm 24 ream Admitting PS-DBM GOP 2,515.20
(A4), 70 gsm Section
PAPER, for Plain Paper Info and
Copier, 210mm x 297mm 80 ream Admitting PS-DBM GOP 11,548.00
(A4) 70gsm Section
Info and
PAPER CLIP, gem type,
8 box Admitting PS-DBM GOP 70.72
32mm, 100s/box
Section
Info and
RECORD BOOK, 500 pages, 32 book Admitting PS-DBM GOP 2,828.80
smyth sewn Section
Info and
RIBBON, nylon, manual 8 spool Admitting PS-DBM GOP 126.48
typewriter Section
Info and
12 piece Admitting PS-DBM GOP 497.76
SIGN PEN, black Section
Info and
STAMP PAD INK, violet, 24 bottle Admitting PS-DBM GOP 648.96
50mL Section
Info and
STAMP PAD, felt pad, min 12 piece Admitting PS-DBM GOP 299.52
60mm x 100mm Section
Info and
STAPLE WIRE, standard, 100 box Admitting PS-DBM GOP 2,598.00
#35 Section
Info and
TAPE, transparent, 24mm, 12 roll Admitting PS-DBM GOP 130.44
50 meters Section

Page 1 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Info and
SHARPENER, single 2 piece Admitting PS-DBM GOP 294.70
cutterhead Section
Info and
STAPLE REMOVER, twin 8 piece Admitting PS-DBM GOP 157.12
jaws Section
Info and
INSECTICIDE, 600mL (420g) 8 can Admitting PS-DBM GOP 931.84
/can Section
Info and
BLACK -T6641 (100 ML
8 bottle Admitting Shopping GOP 480.00
/BOT)
Section
Info and
Y-T6644 8 bottle Admitting Shopping GOP 480.00
Section
Info and
M-T6643 8 bottle Admitting Shopping GOP 480.00
Section
Info and
C-T6642 8 bottle Admitting Shopping GOP 480.00
Section
Info and
CERTIFICATE OF
100 pad Admitting Shopping GOP 18,000.00
DEATH(MUNICIPAL
Section
Info and
BALLPEN, BLACK 1,500 piece Admitting Shopping GOP 6,000.00
Section
Info and
BALLPEN, GREEN 20 piece Admitting Shopping GOP 80.00
Section
Info and
FORLDER,LONG 60 piece Admitting Shopping GOP 240.00
Section
Info and
FOLDER,SHORT 40 piece Admitting PS-DBM GOP 160.00
Section
Info and
APPOINTMET CARD (NOH
25,000 piece Admitting Shopping GOP 15,000.00
FORM No.11)
Section
Info and
GESTETNER CP 17 COPY
8 bottle Admitting Shopping GOP 8,800.00
PRINTER INK
Section
RECORD OF Info and
ADMISSION(HOSPITAL 60 piece Admitting Shopping GOP 31,500.00
FORM NO. 5) Section
Info and
NUMBERING MACHINE (8
4 piece Admitting Shopping GOP 6,000.00
DIGITS)
Section
Info and
SWOP PAD FOR TRODAT
4 piece Admitting Shopping GOP 1,200.00
PRINTY
Section
Info and
NUMBERING MACHINE INK 12 bottle Admitting PS-DBM GOP 1,200.00
Section
Info and
BROWN ENVELOPE (LONG) 40 piece Admitting PS-DBM GOP 38.40
Section
Info and
BROWN
40 piece Admitting PS-DBM GOP 34.40
WNVELOPE(SHORT)
Section

Page 2 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Info and
PUNCHER(HEAVY DUTY) 2 piece Admitting PS-DBM GOP 700.00
Section
Info and
RUBBER STAMP SMALL 8 piece Admitting Shopping GOP 400.00
Section
BATTERY, size AA, alkaline, 2 Accounting
8 piece PS-DBM GOP 145.60
pcs./packet Section
BATTERY, size AAA, Accounting
8 piece PS-DBM GOP 58.24
alkaline, 2 pcs./packet Section
CARBON FILM,
Accounting
polyethylene, 210mm x 5 box PS-DBM GOP 1,747.20
Section
297mm(A-4), 100s/box
Accounting
30 piece PS-DBM GOP 230.40
CLIP, Bulldog (3") Section
CLIP, backfold, 25mm, Accounting
4 box PS-DBM GOP 58.24
12s/box Section
CLIP, backfold, 50mm, Accounting
4 box PS-DBM GOP 168.48
12s/box Section
CLIP, backfold, 19mm, Accounting
4 box PS-DBM GOP 30.16
12s/box Section
CLIP, backfold, 32mm, Accounting
4 box PS-DBM GOP 66.56
12s/box Section
COLUMNAR PAD, 14 cols, 50 Accounting
4 pad PS-DBM GOP 183.04
gsm min. Section
COLUMNAR PAD, 16 cols, 50 Accounting
4 pad PS-DBM GOP 183.04
gsm min. Section
COLUMNAR PAD, 18 cols, Accounting
4 pad PS-DBM GOP 268.80
50 gsm min. Section

CORRECTION TAPE, Accounting

24 pair PS-DBM GOP 498.00
disposable, usable length of Section
6 meters(min), 5mm width
DATA FOLDER, w/ finger Accounting
60 piece PS-DBM GOP 4,024.20
ring, (3" x 9" x 15") Section
ENVELOPE, documentary Accounting
20 piece PS-DBM GOP 22.42
(10"x15"), 500s/box Section
ENVELOPE, mailing white, Accounting
50 piece PS-DBM GOP 15.98
500s/box Section
ENVELOPE, documentary, Accounting
1 box PS-DBM GOP 460.62
A4, 500s/box Section
ENVELOPE, expanding, Accounting
1 box PS-DBM GOP 650.57
kraft, legal size, 100s/box Section
FOLDER, tagboard, legal Accounting
50 piece PS-DBM GOP 206.96
size, 100s/box Section
FOLDER, tagboard, A4 size, Accounting
50 piece PS-DBM GOP 6,344.00
100s/box Section
FOLDER, clear plastic, L- Accounting
5 pack PS-DBM GOP 1,045.20
type, legal size, 50s/pack Section
GLUE, all purpose, 300 Accounting
5 jar PS-DBM GOP 187.15
grams min. Section
Accounting
LOOSELEAF COVER, 214mm 1,000 piece PS-DBM GOP 9,870.80
Section
x 354mm, 50 pcs/bundle
MARKING PEN, whiteboard, Accounting
5 piece PS-DBM GOP 75.40
black Section
MARKING PEN, whiteboard, Accounting
5 piece PS-DBM GOP 75.40
blue Section
Accounting
20 piece PS-DBM GOP 270.00
MARKER, permanent, black Section
Accounting
15 piece PS-DBM GOP 202.50
MARKER, permanent, blue Section

Page 3 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Accounting
15 piece PS-DBM GOP 202.50
MARKER, permanent, red Section
PAPER, bond, Premium
Accounting
Grade,210mm x 297mm 15 ream PS-DBM GOP 1,572.00
Section
(A4), 70 gsm
PAPER, for Plain Paper
Accounting
Copier, 210mm x 297mm 50 ream PS-DBM GOP 7,217.50
Section
(A4) 70gsm
Accounting
30 ream PS-DBM GOP 5,199.90
PAPER, for PPC, legal Section
PAPER,
Accounting
thermal,210mmx30M, 1/2" 5 roll PS-DBM GOP 182.00
Section
core
PAPER FASTENER, for Accounting
20 box PS-DBM GOP 1,640.80
paper, metal, 50 sets/box Section
PAPER CLIP, gem type, Accounting
20 box PS-DBM GOP 280.80
jumbo, 48mm, 100s/box Section
PAPER CLIP, gem type, Accounting
20 box PS-DBM GOP 176.80
32mm, 100s/box Section
PENCIL, lead, w/ eraser, Accounting
60 piece PS-DBM GOP 124.45
0ne(1) dozen per box Section
RECORD BOOK, 300 pages, Accounting
12 book PS-DBM GOP 605.28
smyth sewn Section
RECORD BOOK, 500 pages, Accounting
12 book PS-DBM GOP 1,060.80
smyth sewn Section
RUBBER BAND, 1.0mm min
thickness, min. Accounting
5 box PS-DBM GOP 663.40
350grams/box or approx Section
220pcs
Accounting
4 box PS-DBM GOP 2,400.00
BALLPEN, black Section
Accounting
1 box PS-DBM GOP 150.00
BALLPEN, blue Section
STAMP PAD INK, violet, Accounting
10 bottle PS-DBM GOP 270.40
50mL Section
STAMP PAD, felt pad, min Accounting
5 piece PS-DBM GOP 124.80
60mm x 100mm Section
STAPLE WIRE, standard, Accounting
50 box PS-DBM GOP 1,299.00
#35 Section
TAPE, adding machine, GSP Accounting
100 roll PS-DBM GOP 1,066.00
bond Section
TAPE, masking, 24mm, 50 Accounting
10 roll PS-DBM GOP 416.00
meters length Section
TAPE, transparent, 24mm, Accounting
20 roll PS-DBM GOP 217.40
50 meters Section
Accounting
3 piece PS-DBM GOP 343.20
PUNCHER, heavy duty Section
SHARPENER, single Accounting
1 piece PS-DBM GOP 147.35
cutterhead Section
STAPLER, heavy duty, Accounting
15 piece PS-DBM GOP 2,442.60
standard Section
STAPLE REMOVER, twin Accounting
10 piece PS-DBM GOP 196.40
jaws Section
INSECTICIDE, 600mL (420g) Accounting
can PS-DBM GOP 0.00
/can Section
ELECTIRCAL EXTENSION Accounting
5 piece PS-DBM GOP 1,500.00
CABLE ( 4 sockets ) Section
Operating System Accounting
1 piece PS-DBM GOP 20,000.00
(Windows '8) Section
TONER CARTRIDGE, Brother Accounting
8 cart PS-DBM GOP 14,280.00
HL-2140, black Section

Page 4 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

TONER CARTRIDGE, Accounting

8 cart PS-DBM GOP 19,200.00
Samsung ML-2165, black Section
TONER CARTRIDGE, Accounting
8 cart PS-DBM GOP 40,000.00
Kyocera TK-174, black Section
TONER CARTRIDGE, HP
Accounting
CE285a, black, for HP 8 cart PS-DBM GOP 21,240.48
Section
Laserjet P1102
INK CARTRIDGE, HP 1200 Accounting
8 cart PS-DBM GOP 40,000.00
series, black Section
INK REFILL, EPSON L120, Bk Accounting
8 piece Shopping GOP 40,000.00
T6641 (black) Section
INK REFILL, EPSON L120, Y Accounting
8 piece Shopping GOP 40,000.00
T6644 Section
INK REFILL, EPSON L120, M Accounting
8 piece Shopping GOP 40,000.00
T6643 Section
INK REFILL, EPSON L120, C Accounting
8 piece Shopping GOP 40,000.00
T6642 Section
Accounting
BALLPEN, Black 100 piece Shopping GOP 500.00
Section
Accounting
BALLPEN, Red 50 piece Shopping GOP 250.00
Section
BATTERY, size AA, alkaline, 2 Office of the
8 piece PS-DBM GOP 145.60
pcs./packet CAO
DATA FOLDER, w/ finger Office of the
24 piece PS-DBM GOP 1,609.68
ring, (3" x 9" x 15") CAO
ENVELOPE, documentary Office of the
500 piece PS-DBM GOP 560.56
(10"x15"), 500s/box CAO
ENVELOPE, mailing white, Office of the
500 piece PS-DBM GOP 159.78
500s/box CAO
ENVELOPE, documentary, Office of the
500 piece PS-DBM GOP 526.24
A4, 500s/box CAO
FOLDER, tagboard, legal Office of the
400 piece PS-DBM GOP 1,655.68
size, 100s/box CAO
FOLDER, tagboard, A4 size, Office of the
400 piece PS-DBM GOP 50,752.00
100s/box CAO
Office of the
LOOSELEAF COVER, 214mm 120 piece PS-DBM GOP 1,184.50
CAO
x 354mm, 50 pcs/bundle
MARKING PEN, whiteboard, Office of the
12 piece PS-DBM GOP 180.96
black CAO
MARKING PEN, whiteboard, Office of the
12 piece PS-DBM GOP 180.96
blue CAO
Office of the
6 piece PS-DBM GOP 81.00
MARKER, permanent, black CAO
Office of the
6 piece PS-DBM GOP 81.00
MARKER, permanent, red CAO
PAPER, bond, Premium
Office of the
Grade,210mm x 297mm 130 ream PS-DBM GOP 13,624.00
CAO
(A4), 70 gsm
PAPER, for Plain Paper
Office of the
Copier, 210mm x 297mm 50 ream PS-DBM GOP 7,217.50
CAO
(A4) 70gsm
Office of the
120 ream PS-DBM GOP 20,799.60
PAPER, for PPC, legal CAO
PAPER,
Office of the
thermal,210mmx30M, 1/2" 55 roll PS-DBM GOP 2,002.00
CAO
core
PAPER FASTENER, for Office of the
5 box PS-DBM GOP 410.20
paper, metal, 50 sets/box CAO
PAPER CLIP, gem type, Office of the
10 box PS-DBM GOP 88.40
32mm, 100s/box CAO

Page 5 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PENCIL, lead, w/eraser, Office of the

60 piece PS-DBM GOP 124.45
0ne(1) dozen per box CAO
RECORD BOOK, 300 pages, Office of the
8 book PS-DBM GOP 403.52
smyth sewn CAO
RECORD BOOK, 500 pages, Office of the
5 book PS-DBM GOP 442.00
smyth sewn CAO
Office of the
60 piece PS-DBM GOP 2,488.80
SIGN PEN, black CAO
STAMP PAD INK, violet, Office of the
3 bottle PS-DBM GOP 81.12
50mL CAO
STAMP PAD, felt pad, min Office of the
5 piece PS-DBM GOP 124.80
60mm x 100mm CAO
STAPLE WIRE, standard, Office of the
10 box PS-DBM GOP 259.80
#35 CAO
TAPE, transparent, 24mm, Office of the
26 roll PS-DBM GOP 282.62
50 meters CAO
Office of the
120 roll PS-DBM GOP 611.50
TOILET TISSUE, 12 rolls/pack CAO
CORRECTION TAPE, 5mm x Office of the
60 piece PS-DBM GOP 0.00
10M CAO
Office of the
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty CAO
STAPLER, heavy duty, Office of the
5 piece PS-DBM GOP 814.20
standard CAO
INSECTICIDE, 600mL (420g) Office of the
5 can PS-DBM GOP 582.40
/can CAO
Office of the
180 piece PS-DBM GOP 900.00
BALLPEN, Black CAO
TONER, for Kyocera Office of the
6 piece PS-DBM GOP 90,000.00
TaskAlfa 420i CAO
BATTERY, size AA, alkaline, 2
10 piece BAC Office PS-DBM GOP 182.00
pcs./packet
INK CARTRIDGE, HP
10 piece BAC Office PS-DBM GOP 11,495.40
C6615DA (HP 15)
INK CARTRIDGE, HP C6625A
10 piece BAC Office PS-DBM GOP 12,505.20
(HP 17)
CARBON FILM,
polyethylene, 210mm x 2 box BAC Office PS-DBM GOP 698.88
297mm(A-4), 100s/box
CORRECTION FLUID, water
10 bottle BAC Office PS-DBM GOP 98.20
based, min 15mL.
DATA FOLDER, w/ finger
48 piece BAC Office PS-DBM GOP 3,219.36
ring, (3" x 9" x 15")
ENVELOPE, documentary
300 piece BAC Office PS-DBM GOP 336.34
(10"x15"), 500s/box
ENVELOPE, mailing white,
200 piece BAC Office PS-DBM GOP 63.91
500s/box
ENVELOPE, documentary,
300 piece BAC Office PS-DBM GOP 315.74
A4, 500s/box
FOLDER, tagboard, legal
500 piece BAC Office PS-DBM GOP 2,069.60
size, 100s/box
FOLDER, tagboard, A4 size,
500 piece BAC Office PS-DBM GOP 63,440.00
100s/box
GLUE, all purpose, 300
5 jar BAC Office PS-DBM GOP 187.15
grams min.
INDEX CARD,3"x 5",ruled
1 pack BAC Office PS-DBM GOP 44.45
both sides, 500s/pack
INDEX CARD, 5" x 8",ruled
1 pack BAC Office PS-DBM GOP 99.84
both side, 500s/pack

LOOSELEAF COVER, 214mm 50 piece BAC Office PS-DBM GOP 493.54

x 354mm, 50 pcs/bundle

Page 6 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

MAGAZINE FILE BOX, 112mm

x 200mm x 240mm, with 10 piece BAC Office PS-DBM GOP 495.60
open end
MARKING PEN, whiteboard,
20 piece BAC Office PS-DBM GOP 301.60
black
MARKING PEN, whiteboard,
20 piece BAC Office PS-DBM GOP 301.60
blue
MARKING PEN, whiteboard,
20 piece BAC Office PS-DBM GOP 301.60
red
20 piece BAC Office PS-DBM GOP 270.00
MARKER, permanent, black
MARKER, permanent, blue 20 piece BAC Office PS-DBM GOP 270.00
MARKER, permanent, red 20 piece BAC Office PS-DBM GOP 270.00
PAPER, bond, Premium
Grade,210mm x 297mm 200 ream BAC Office PS-DBM GOP 20,960.00
(A4), 70 gsm
PAPER, for Plain Paper
Copier, 210mm x 297mm 300 ream BAC Office PS-DBM GOP 43,305.00
(A4) 70gsm
PAPER, for PPC, legal 200 ream BAC Office PS-DBM GOP 34,666.00
PAPER FASTENER, for
20 box BAC Office PS-DBM GOP 1,640.80
paper, metal, 50 sets/box
PAPER CLIP, gem type,
10 box BAC Office PS-DBM GOP 88.40
32mm, 100s/box
PENCIL, lead, w/eraser,
16 piece BAC Office PS-DBM GOP 33.19
0ne(1) dozen per box
RECORD BOOK, 300 pages,
5 book BAC Office PS-DBM GOP 252.20
smyth sewn
RECORD BOOK, 500 pages,
5 book BAC Office PS-DBM GOP 442.00
smyth sewn
RUBBER BAND, 1.0mm min
thickness, min.
5 box BAC Office PS-DBM GOP 663.40
350grams/box or approx
220pcs
SIGN PEN, black 16 piece BAC Office PS-DBM GOP 663.68
STAMP PAD INK, violet,
2 bottle BAC Office PS-DBM GOP 54.08
50mL
STAMP PAD, felt pad, min
5 piece BAC Office PS-DBM GOP 124.80
60mm x 100mm
STAPLE WIRE, standard,
30 box BAC Office PS-DBM GOP 779.40
#35
TAPE, masking, 24mm, 50
20 roll BAC Office PS-DBM GOP 832.00
meters length
TAPE, transparent, 24mm,
20 roll BAC Office PS-DBM GOP 217.40
50 meters
24 roll BAC Office PS-DBM GOP 122.30
TOILET TISSUE, 12 rolls/pack
TWINE, plastic, one kilo per
2 roll BAC Office PS-DBM GOP 114.40
roll
TONER CARTRIDGE, Brother
12 piece BAC Office PS-DBM GOP 21,420.00
TN-2130
CORRECTION TAPE, 5mm x
10 piece BAC Office PS-DBM GOP 150.00
10M
PUNCHER, heavy duty 1 piece BAC Office PS-DBM GOP 114.40
SHARPENER, single
1 piece BAC Office PS-DBM GOP 147.35
cutterhead
STAPLER, heavy duty,
1 piece BAC Office PS-DBM GOP 162.84
standard
DIGITAL VOICE RECORDER,
1 unit BAC Office PS-DBM GOP 8,000.00
8GB Capacity
BALLPEN, Black 40 piece BAC Office Shopping GOP 200.00
BALLPEN, Red 20 piece BAC Office Shopping GOP 100.00

Page 7 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Billing and
BATTERY, size AA, alkaline, 2 32 piece PhilHealth PS-DBM GOP 582.40
pcs./packet Section
Billing and
INK CARTRIDGE, HP 12 piece PhilHealth PS-DBM GOP 13,794.48
C6615DA (HP 15) Section
Billing and
INK CARTRIDGE, HP C6625A 12 piece PhilHealth PS-DBM GOP 15,006.24
(HP 17) Section
Billing and
TONER CARTRIDGE, Brother 8 piece PhilHealth PS-DBM GOP 14,606.40
TN2130 Section
CARBON FILM, Billing and
polyethylene, 210mm x 8 box PhilHealth PS-DBM GOP 2,795.52
297mm(A-4), 100s/box Section
Billing and
CORRECTION FLUID, water 10 bottle PhilHealth PS-DBM GOP 98.20
based, min 15mL. Section
Billing and
CORRRECTION TAPE,
40 pair PhilHealth PS-DBM GOP 830.00
disposable,usable length of
Section
6 meters (min) 5mm width
Billing and
DATA FOLDER, w/ finger 80 piece PhilHealth PS-DBM GOP 5,365.60
ring, (3" x 9" x 15") Section
Billing and
ENVELOPE, mailing white, 1,000 piece PhilHealth PS-DBM GOP 319.56
500s/box Section
Billing and
ENVELOPE, documentary, 2,000 piece PhilHealth PS-DBM GOP 2,104.96
A4, 500s/box Section
Billing and
FOLDER, tagboard, legal 200 piece PhilHealth PS-DBM GOP 827.84
size, 100s/box Section
Billing and
FOLDER, tagboard, A4 size, 100 piece PhilHealth PS-DBM GOP 12,688.00
100s/box Section
Billing and
GLUE, all purpose, 300 2 jar PhilHealth PS-DBM GOP 74.86
grams min. Section
Billing and
INDEX CARD,3"x 5",ruled 6 pack PhilHealth PS-DBM GOP 266.70
both sides, 500s/pack Section
Billing and
LOOSELEAF COVER, 214mm 1,000 piece PhilHealth PS-DBM GOP 9,870.80
x 354mm, 50 pcs/bundle Section
MAGAZINE FILE BOX, 112mm Billing and
x 200mm x 240mm, with 50 piece PhilHealth PS-DBM GOP 2,478.00
open end Section
Billing and
15 piece PhilHealth PS-DBM GOP 202.50
MARKER, permanent, black Section
PAPER, bond, Premium Billing and
Grade,210mm x 297mm 200 ream PhilHealth PS-DBM GOP 20,960.00
(A4), 70 gsm Section
Billing and
PAPER, mimeo,WhiteWove,
200 ream PhilHealth PS-DBM GOP 30,920.00
210mm x 297mm (A4)
Section
PAPER, for Plain Paper Billing and
Copier, 210mm x 297mm 300 ream PhilHealth PS-DBM GOP 43,305.00
(A4) 70gsm Section

Page 8 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Billing and
PAPER, mimeo, Whitewove, 300 ream PhilHealth PS-DBM GOP 36,006.00
legal Section
Billing and
300 ream PhilHealth PS-DBM GOP 51,999.00
PAPER, for PPC, legal Section
Billing and
PAPER FASTENER, for
15 box PhilHealth PS-DBM GOP 1,230.60
paper, metal, 50 sets/box
Section
Billing and
PAPER CLIP, gem type,
15 box PhilHealth PS-DBM GOP 132.60
32mm, 100s/box
Section
Billing and
PENCIL, lead, w/eraser, 40 piece PhilHealth PS-DBM GOP 82.97
0ne(1) dozen per box Section
Billing and
RECORD BOOK, 300 pages, 10 book PhilHealth PS-DBM GOP 504.40
smyth sewn Section
Billing and
RECORD BOOK, 500 pages, 10 book PhilHealth PS-DBM GOP 884.00
smyth sewn Section
Billing and
RIBBON, nylon, manual 5 spool PhilHealth PS-DBM GOP 79.05
typewriter Section
RUBBER BAND, 1.0mm min
Billing and
thickness, min.
15 box PhilHealth PS-DBM GOP 1,990.20
350grams/box or approx
Section
220pcs
Billing and
12 piece PhilHealth PS-DBM GOP 497.76
SIGN PEN, black Section
Billing and
STAMP PAD INK, violet, 8 bottle PhilHealth PS-DBM GOP 216.32
50mL Section
Billing and
STAMP PAD, felt pad, min 8 piece PhilHealth PS-DBM GOP 199.68
60mm x 100mm Section
Billing and
STAPLE WIRE, standard, 200 box PhilHealth PS-DBM GOP 5,196.00
#35 Section
Billing and
TAPE, adding machine, GSP 20 roll PhilHealth PS-DBM GOP 213.20
bond Section
Billing and
TAPE, masking, 24mm, 50 2 roll PhilHealth PS-DBM GOP 83.20
meters length Section
Billing and
TAPE, transparent, 24mm, 4 roll PhilHealth PS-DBM GOP 43.48
50 meters Section
Billing and
25 roll PhilHealth PS-DBM GOP 127.40
TOILET TISSUE, 12 rolls/pack Section
Billing and
TWINE, plastic, one kilo per 2 roll PhilHealth PS-DBM GOP 114.40
roll Section
Billing and
TONER CARTRIDGE, Brother 15 piece PhilHealth PS-DBM GOP 26,775.00
TN-2130 Section
Billing and
2 piece PhilHealth PS-DBM GOP 228.80
PUNCHER, heavy duty Section

Page 9 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Billing and
SHARPENER, single 2 piece PhilHealth PS-DBM GOP 294.70
cutterhead Section
Billing and
STAPLER, heavy duty, 20 piece PhilHealth PS-DBM GOP 3,256.80
standard Section
Billing and
STAPLE REMOVER, twin 20 piece PhilHealth PS-DBM GOP 392.80
jaws Section
Billing and
INSECTICIDE, 600mL (420g) 10 can PhilHealth PS-DBM GOP 1,164.80
/can Section
Billing and
60 piece PhilHealth Shopping GOP 420.00
BALLPEN, black Section
Billing and
BALLPEN, red 12 piece PhilHealth Shopping GOP 84.00
Section
Billing and
NUMBERING MACHINE , 8
4 piece PhilHealth Shopping GOP 11,660.00
digits
Section
Billing and
AUTOMATIC DOOR CLOSER 2 piece PhilHealth Shopping GOP 3,300.00
Section
Billing and
CORRECTION FLUID, water
10 piece PhilHealth Shopping GOP 280.00
based, min 15mL.
Section
Billing and
STAPLER, w/ remover,
18 piece PhilHealth Shopping GOP 4,950.00
heavy duty
Section
Billing and
UTP CABLE 50 meter PhilHealth Shopping GOP 1,000.00
Section
Billing and
INK, copy printer machine,
20 box PhilHealth Shopping GOP 124,000.00
Gestetner, box of 5's (CP 17)
Section
Billing and
MASTER ROLL for copy
2 roll PhilHealth Shopping GOP 5,000.00
printer
Section
Billing and
PRE-NUMBERED BILL FORM 200 pad PhilHealth Shopping GOP 46,000.00
Section
Billing and
FOLDER w/ metal tab 50 piece PhilHealth PS-DBM GOP 1,250.00
Section
Billing and
PADDING GLUE, 1 kg. 12 bottle PhilHealth Shopping GOP 1,800.00
Section
Billing and
BINDER CLIP, 1 5/8 40 box PhilHealth Shopping GOP 2,000.00
Section
Billing and
CALCULATOR RIBBON,
8 piece PhilHealth Shopping GOP 400.00
Casio, DR1212LA
Section
Billing and
PRINTER CABLE 4 piece PhilHealth Shopping GOP 400.00
Section
Billing and
COMPUTER MOUSE 12 piece PhilHealth Shopping GOP 2,400.00
Section

Page 10 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Billing and
COMPUTER KEYBOARD 12 piece PhilHealth Shopping GOP 4,200.00
Section
Billing and
DOORKNOB, heavy duty 2 piece PhilHealth Shopping GOP 1,600.00
Section
Billing and
NUMBERING MACHINE INK 15 piece PhilHealth Shopping GOP 600.00
Section
Billing and
CARTRIDGE 85A CE285A-HP
8 piece PhilHealth PS-DBM GOP 0.00
Laserjet print
Section
Billing and
DOUBLE LOCK 2 piece PhilHealth PS-DBM GOP 1,600.00
Section
Billing and
STABILO HIGHLIGHTER 25 piece PhilHealth PS-DBM GOP 875.00
Section
Billing and
PAPER CUTTER, heavy duty 2 piece PhilHealth PS-DBM GOP 4,000.00
Section
Billing and
RIBBON CARTRIDGE, Epson 10 piece PhilHealth PS-DBM GOP 2,000.00
Section
Billing and
TAPE DISPENSER, heavy
2 piece PhilHealth PS-DBM GOP 120.00
duty
Section
Billing and
WASTE BASKET 5 piece PhilHealth PS-DBM GOP 150.00
Section
Billing and
PAPER, for PPC, A4 200 ream PhilHealth PS-DBM GOP 24,000.00
Section
Billing and
CALCULATOR RIBBON,
8 piece PhilHealth PS-DBM GOP 14,976.00
desktop, heavy duty
Section
Billing and
PRINTER, impact dot matrix 3 piece PhilHealth PS-DBM GOP 19,500.00
Section
Billing and
TONER, Kyocera, TASKalfa,
12 box PhilHealth PS-DBM GOP 78,000.00
2200
Section
Billing and
ERASER,rubber 4 piece PhilHealth PS-DBM GOP 24.00
Section
Billing and
INK for Epson CISS 12 set PhilHealth PS-DBM GOP 5,280.00
Section
BATTERY, size AA, alkaline, 2 Blood Bank
24 piece PS-DBM GOP 436.80
pcs./packet Section
Blood Bank
4 piece PS-DBM GOP 18,000.00
Toner cartridge Samsung Section
Blood Bank
4 piece PS-DBM GOP 18,236.00
Toner cartridge Brother Section
Blood Bank
2 can PS-DBM GOP 500.00
AIR FRESHENER, 280mL/can Section
Carbon film polyethylene Blood Bank
2 box PS-DBM GOP 700.00
210 mmx297mm 100s/box Section
CORRECTION FLUID, water Blood Bank
2 bottle PS-DBM GOP 22.00
based, min 15mL. Section
STAMP PAD INK, violet, Blood Bank
2 piece PS-DBM GOP 50.00
50mL Section

Page 11 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Blood Bank
8 piece PS-DBM GOP 200.00
Marking pen black Section
Blood Bank
8 piece PS-DBM GOP 200.00
Whiteboard pen Section
Blood Bank
100 piece PS-DBM GOP 1,000.00
Folder legal size Section
Blood Bank
30 pcs PS-DBM GOP 2,700.00
Record Book 500 pages Section
Blood Bank
Bond Paper 10 ream PS-DBM GOP 1,050.00
Section
Blood Bank
50 ream PS-DBM GOP 8,200.00
Mimeographing paper Section
PENCIL, lead, w/eraser, Blood Bank
50 piece PS-DBM GOP 500.00
0ne(1) dozen per box Section
Blood Bank
50 piece PS-DBM GOP 500.00
BALL PEN Section
Blood Bank
6 box PS-DBM GOP 150.00
Stapler wire Section
Blood Bank
40 roll PS-DBM GOP 1,680.00
Masking Tape Section
Blood Bank
2 pcs PS-DBM GOP 324.00
Stapler Section
Blood Bank
2 pcs PS-DBM GOP 500.00
PUNCHER, heavy duty Section
PAPER FASTENER, for Blood Bank
4 box PS-DBM GOP 328.00
paper, metal, 50 sets/box Section
Stamp pad felt Blood Bank
2 piece PS-DBM GOP 50.00
50mmx100mm Section
SHARPENER, single Blood Bank
1 piece PS-DBM GOP 150.00
cutterhead Section
piece Budget
WHITE BOARD ERASER 2 PS-DBM GOP 40.00
s Section
piece Budget
RUBBER PAD for TRODAT 2 PS-DBM GOP 760.00
s Section
piece Budget
RUBBER STAMP pad 3 PS-DBM GOP 1,440.00
s Section
piece Budget
WALL CLOCK 2 PS-DBM GOP 1,400.00
s Section
piece Budget
INK FOR EPSON C T6642 8 PS-DBM GOP 2,080.00
s Section
piece Budget
INK FOR EPSON M T6643 8 PS-DBM GOP 2,080.00
s Section
piece Budget
INK FOR EPSON Y T6644 8 PS-DBM GOP 2,080.00
s Section
Budget
CALCULATOR, heavy duty 2 units PS-DBM GOP 1,400.00
Section
piece Budget
INK FOR EPSON Bk T6641 8 PS-DBM GOP 2,080.00
s Section
Budget
BALLPEN, Black 50 piece Shopping GOP 250.00
Section
Budget
BALLPEN, Red 20 piece Shopping GOP 100.00
Section
PAPER, for Plain Paper
Budget
Copier, 210mm x 297mm 90 ream PS-DBM GOP 12,991.50
Section
(A4) 70gsm
PAPER, mimeo, Whitewove, Budget
50 ream PS-DBM GOP 6,001.00
legal Section
Budget
50 ream PS-DBM GOP 8,666.50
PAPER, for PPC, legal Section
PANA AIR SPRAY, Lubricant Dental
4 piece Shopping GOP 22,000.00
200ml Section

Page 12 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

UNLTRASONIC SCALER TIP Dental

4 piece Shopping GOP 21,780.00
(Insert Type) Section
Dental
1 piece Shopping GOP 48,400.00
Portable Hi-Speed Section
Dental
2 piece Shopping GOP 72,600.00
Ultrasonic Scaler Unit Section
Dental
6 piece Shopping GOP 6,600.00
Film Badge Section
Cash
BATTERY, size AA, alkaline, 2 4 piece Operation PS-DBM GOP 72.80
pcs./packet Section
Cash
BATTERY, size AAA, 4 piece Operation PS-DBM GOP 29.12
alkaline, 2 pcs./packet Section
Cash
CARTOLINA, assorted color, 2 piece Operation PS-DBM GOP 7.28
20s/pack Section
Cash
CARTOLINA, white, 2 piece Operation PS-DBM GOP 5.72
20s/pack Section
Cash
DATA FOLDER, w/ finger 20 piece Operation PS-DBM GOP 1,341.40
ring, (3" x 9" x 15") Section
Cash
LOOSELEAF COVER, 214mm 50 piece Operation PS-DBM GOP 493.54
x 354mm, 50 pcs/bundle Section
MAGAZINE FILE BOX, 112mm Cash
x 200mm x 240mm, with 20 piece Operation PS-DBM GOP 991.20
open end Section
Cash
MARKING PEN, whiteboard, 6 piece Operation PS-DBM GOP 90.48
black Section
Cash
MARKING PEN, whiteboard, 4 piece Operation PS-DBM GOP 60.32
blue Section
Cash
10 piece Operation PS-DBM GOP 135.00
MARKER, permanent, black Section
PAPER, bond, Premium Cash
Grade,210mm x 297mm 200 ream Operation PS-DBM GOP 20,960.00
(A4), 70 gsm Section
Cash
PAPER, mimeo,WhiteWove,
20 ream Operation PS-DBM GOP 3,092.00
210mm x 297mm (A4)
Section
PAPER, for Plain Paper Cash
Copier, 210mm x 297mm 120 ream Operation PS-DBM GOP 17,322.00
(A4) 70gsm Section
Cash
PAPER, mimeo, Whitewove, 15 ream Operation PS-DBM GOP 1,800.30
legal Section
Cash
240 ream Operation PS-DBM GOP 41,599.20
PAPER, for PPC, legal Section
Cash
PAPER FASTENER, for
120 box Operation PS-DBM GOP 9,844.80
paper, metal, 50 sets/box
Section
Cash
PAPER CLIP, gem type,
20 box Operation PS-DBM GOP 176.80
32mm, 100s/box
Section
Cash
PENCIL, lead, w/eraser, 10 piece Operation PS-DBM GOP 20.74
0ne(1) dozen per box Section

Page 13 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
RECORD BOOK, 300 pages, 20 book Operation PS-DBM GOP 1,008.80
smyth sewn Section
Cash
RECORD BOOK, 500 pages, 10 book Operation PS-DBM GOP 884.00
smyth sewn Section
RUBBER BAND, 1.0mm min
Cash
thickness, min.
10 box Operation PS-DBM GOP 1,326.80
350grams/box or approx
Section
220pcs
Cash
30 piece Operation PS-DBM GOP 1,244.40
SIGN PEN, black Section
Cash
STAMP PAD INK, violet, 6 bottle Operation PS-DBM GOP 162.24
50mL Section
Cash
STAMP PAD, felt pad, min 6 piece Operation PS-DBM GOP 149.76
60mm x 100mm Section
Cash
STAPLE WIRE, standard, 120 box Operation PS-DBM GOP 3,117.60
#35 Section
Cash
TAPE, adding machine, GSP 120 roll Operation PS-DBM GOP 1,279.20
bond Section
Cash
TAPE, masking, 24mm, 50 10 roll Operation PS-DBM GOP 416.00
meters length Section
Cash
TAPE, transparent, 24mm, 10 roll Operation PS-DBM GOP 108.70
50 meters Section
Cash
TONER CARTRIDGE, Brother 24 piece Operation PS-DBM GOP 42,840.00
TN-2130 Section
Cash
CORRECTION TAPE, 5mm x 36 piece Operation PS-DBM GOP 1,800.00
10M Section
Cash
CORRECTION TAPE, for
36 roll Operation PS-DBM GOP 576.00
Supertype 330
Section
Cash
4 piece Operation PS-DBM GOP 457.60
PUNCHER, heavy duty Section
Cash
SHARPENER, single 4 piece Operation PS-DBM GOP 589.40
cutterhead Section
Cash
STAPLER, heavy duty, 5 piece Operation PS-DBM GOP 814.20
standard Section
Cash
STAPLE REMOVER, twin 10 piece Operation PS-DBM GOP 196.40
jaws Section
Cash
General form no. 51 (Official 8,000 pads Operation PS-DBM GOP 1,200,000.00
Receipt) Section
Cash
USB 10 piece Operation PS-DBM GOP 5,000.00
Section
Cash
2 HD Formatted Disks 3.5
4 box Operation PS-DBM GOP 2,000.00
diskette
Section

Page 14 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
bookl
Check book 80 Operation Shopping GOP 64,000.00
et
Section
Cash
Bond Paper with POC LOGO 2 ream Operation Shopping GOP 1,000.00
Section
Cash
Anti virus software 6 unit Operation Shopping GOP 9,000.00
Section
Cash
Nakajima Correctible Ribbon
10 box Operation Shopping GOP 4,500.00
AX200
Section
Cash
Nakajima Correctible Ribbon
10 box Operation Shopping GOP 4,500.00
(dry lift) Re-order (F583
Section
Olympia Correctible Film Cash
Ribbon A330 (adler ; RE- 10 box Operation Shopping GOP 4,500.00
ORDER NOF715BKSC) Section
Cash
Pencil Sharpener 4 piece Operation PS-DBM GOP 800.00
Section
Cash
Tape Dispenser 2 piece Operation Shopping GOP 400.00
Section
Cash
Filing Folder 20 piece Operation PS-DBM GOP 3,600.00
Section
Cash
General form no 105
10 pad Operation Shopping GOP 2,000.00
Warrant Register
Section
Cash
Finger Moistener 24 box Operation Shopping GOP 1,200.00
Section
Cash
Calculator Ribbon 96 piece Operation Shopping GOP 4,800.00
Section
Cash
File Folder Short 200 piece Operation PS-DBM GOP 600.00
Section
Cash
File Folder Long 700 piece Operation PS-DBM GOP 3,500.00
Section
Cash
Onion Skin 24 box Operation PS-DBM GOP 840.00
Section
Cash
Carbon Paper short (plastic) 12 box Operation PS-DBM GOP 480.00
Section
Cash
General Form no. 51 (A) 10 book Operation Shopping GOP 3,000.00
Section
Cash
General Form no. 51 (A)
10 book Operation Shopping GOP 3,000.00
small
Section
Cash
Pay envelope 4" x 7 1/2 360 box Operation PS-DBM GOP 18,000.00
Section
Cash
Scissors 4 piece Operation PS-DBM GOP 200.00
Section

Page 15 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
Ball pen (black) 480 piece Operation Shopping GOP 7,200.00
Section
Cash
Ball pen green 24 piece Operation Shopping GOP 360.00
Section
Cash
Heavy duty Padlock 4 piece Operation Shopping GOP 1,600.00
Section
Cash
Drawer lock 8 piece Operation Shopping GOP 2,000.00
Section
Cash
Top glass for table 8 piece Operation Shopping GOP 6,400.00
Section
Cash
Optical mouse 8 piece Operation Shopping GOP 4,000.00
Section
Cash
keyboard 8 piece Operation Shopping GOP 4,000.00
Section
Cash
Door Knob 8 piece Operation Shopping GOP 4,000.00
Section
Cash
White board 2 piece Operation PS-DBM GOP 2,000.00
Section
Cash
trash bin 8 piece Operation Shopping GOP 1,600.00
Section
Cash
Storage box 40 large Operation Shopping GOP 1,400.00
Section
Cash
Rubber band round 4 box Operation PS-DBM GOP 400.00
Section
Cash
Toner for Copier Kyocera
4 PIECE Operation PS-DBM GOP 30,000.00
KM 2035
Section
Cash
Curtain rod 10 PIECE Operation Shopping GOP 5,000.00
Section
Cash
Curtain holder 10 piece Operation Shopping GOP 5,000.00
Section
Cash
curtain roller 10 piece Operation Shopping GOP 5,000.00
Section
Cash
Roll up blinds 20 lot Operation Shopping GOP 40,000.00
Section
Cash
Ink for Epson Ct6642 4 bottle Operation Shopping GOP 800.00
Section
Cash
Ink for Epson Ct6643 4 bottle Operation Shopping GOP 800.00
Section
Cash
Ink for Epson Ct6644 4 bottle Operation Shopping GOP 800.00
Section

Page 16 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
Ink for Epson Ct6641 48 bottle Operation Shopping GOP 9,600.00
Section
Cash
Drum for copier of kyocera
2 unit Operation Shopping GOP 36,000.00
KM 2035
Section
Central
BATTERY, size AA, alkaline, 2 200 piece Supply PS-DBM GOP 3,640.00
pcs./packet Room
Central
BATTERY, size AAA, 1,200 piece Supply PS-DBM GOP 8,736.00
alkaline, 2 pcs./packet Room
Central
12 can Supply PS-DBM GOP 1,110.72
AIR FRESHENER, 280mL/can Room
CARBON FILM, Central
polyethylene, 210mm x 24 box Supply PS-DBM GOP 8,386.56
297mm(A-4), 100s/box Room
Central
CARTOLINA, assorted color, 960 piece Supply PS-DBM GOP 3,494.40
20s/pack Room
Central
CARTOLINA, white, 100 piece Supply PS-DBM GOP 286.00
20s/pack Room
Central
COLUMNAR PAD, 18 cols, 4 pad Supply PS-DBM GOP 268.80
50 gsm min. Room
Central
CORRECTION FLUID, water 300 bottle Supply PS-DBM GOP 2,946.00
based, min 15mL. Room
Central
DATA FOLDER, w/ finger 48 piece Supply PS-DBM GOP 3,219.36
ring, (3" x 9" x 15") Room
Central
ENVELOPE, documentary 120 piece Supply PS-DBM GOP 134.53
(10"x15"), 500s/box Room
Central
ENVELOPE, mailing white, 60 piece Supply PS-DBM GOP 19.17
500s/box Room
Central
ENVELOPE, documentary, 120 piece Supply PS-DBM GOP 126.30
A4, 500s/box Room
Central
FOLDER, tagboard, legal 600 piece Supply PS-DBM GOP 2,483.52
size, 100s/box Room
Central
FOLDER, tagboard, A4 size, 600 piece Supply PS-DBM GOP 76,128.00
100s/box Room
Central
GLUE, all purpose, 300 480 jar Supply PS-DBM GOP 17,966.40
grams min. Room
Central
LOOSELEAF COVER, 214mm 240 piece Supply PS-DBM GOP 2,368.99
x 354mm, 50 pcs/bundle Room
MAGAZINE FILE BOX, 112mm Central
x 200mm x 240mm, with 48 piece Supply PS-DBM GOP 2,378.88
open end Room
Central
MARKING PEN, whiteboard, 240 piece Supply PS-DBM GOP 3,619.20
black Room

Page 17 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
MARKING PEN, whiteboard, 120 piece Supply PS-DBM GOP 1,809.60
blue Room
Central
MARKING PEN, whiteboard, 120 piece Supply PS-DBM GOP 1,809.60
red Room
Central
780 piece Supply PS-DBM GOP 10,530.00
MARKER, permanent, black Room
Central
390 piece Supply PS-DBM GOP 5,265.00
MARKER, permanent, blue Room
Central
390 piece Supply PS-DBM GOP 5,265.00
MARKER, permanent, red Room
PAPER, bond, Premium Central
Grade,210mm x 297mm 80 ream Supply PS-DBM GOP 8,384.00
(A4), 70 gsm Room
Central
PAPER, mimeo,WhiteWove,
2,400 ream Supply PS-DBM GOP 371,040.00
210mm x 297mm (A4)
Room
PAPER, for Plain Paper Central
Copier, 210mm x 297mm 120 ream Supply PS-DBM GOP 17,322.00
(A4) 70gsm Room
Central
120 ream Supply PS-DBM GOP 20,799.60
PAPER, for PPC, legal Room
PAPER, Central
thermal,210mmx30M, 1/2" 40 roll Supply PS-DBM GOP 1,456.00
core Room
Central
PAPER FASTENER, for
80 box Supply PS-DBM GOP 6,563.20
paper, metal, 50 sets/box
Room
Central
PAPER CLIP, gem type,
80 box Supply PS-DBM GOP 707.20
32mm, 100s/box
Room
Central
PENCIL, lead, w/eraser, 200 piece Supply PS-DBM GOP 414.83
0ne(1) dozen per box Room
Central
RECORD BOOK, 300 pages, 600 book Supply PS-DBM GOP 30,264.00
smyth sewn Room
Central
RECORD BOOK, 500 pages, 600 book Supply PS-DBM GOP 53,040.00
smyth sewn Room
RUBBER BAND, 1.0mm min
Central
thickness, min.
24 box Supply PS-DBM GOP 3,184.32
350grams/box or approx
Room
220pcs
Central
100 piece Supply PS-DBM GOP 4,148.00
SIGN PEN, black Room
Central
STAPLE WIRE, standard, 200 box Supply PS-DBM GOP 5,196.00
#35 Room
Central
TAPE, masking, 24mm, 50 600 roll Supply PS-DBM GOP 24,960.00
meters length Room
Central
TAPE, transparent, 24mm, 120 roll Supply PS-DBM GOP 1,304.40
50 meters Room

Page 18 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
TONER CARTRIDGE,
12 piece Supply PS-DBM GOP 28,800.00
Samsung MLT-D101S
Room
Central
CORRECTION TAPE, 5mm x 48 piece Supply PS-DBM GOP 1,200.00
10M Room
Central
20 piece Supply PS-DBM GOP 7,000.00
PUNCHER, heavy duty Room
Central
SHARPENER, single 40 piece Supply PS-DBM GOP 18,000.00
cutterhead Room
Central
STAPLER, heavy duty, 100 piece Supply PS-DBM GOP 16,284.00
standard Room
Central
INSECTICIDE, 600mL (420g) 60 can Supply PS-DBM GOP 6,988.80
/can Room
Central
PAPER CUTTER 1 unit Supply PS-DBM GOP 5,000.00
Room
Central
MARKING PEN, Paint Type
24 piece Supply PS-DBM GOP 2,400.00
(Black, Silver or Gold)
Room
Central
PUNCHER, Heavy Duty 20 piece Supply PS-DBM GOP 7,000.00
Room
Central
SHARPENER 40 piece Supply PS-DBM GOP 8,000.00
Room
Central
STAPLER with Stapler
100 piece Supply PS-DBM GOP 15,000.00
Remover, Heavy Duty
Room
Central
TAPE DISPENSER, heavy
20 piece Supply PS-DBM GOP 7,000.00
duty for 24m (1")
Room
Central
PAPER, KRAFT 36" x 48",
140 ream Supply PS-DBM GOP 280,000.00
480 sheets/ream
Room
Central
PAPER, OSLO 250
120 ream Supply PS-DBM GOP 30,000.00
sheets/ream
Room
Central
BALLPEN, Red 120 piece Supply Shopping GOP 600.00
Room
Central
BALLPEN, Black 240 piece Supply Shopping GOP 1,200.00
Room
Central
BALLPEN, Green 120 piece Supply Shopping GOP 600.00
Room
Central
PLASTIC Cover 25 meter Supply Shopping GOP 1,000.00
Room
Central
COLUMNAR BOOK, 12 cols, 4 pad Supply PS-DBM GOP 268.80
150pp. Room
CORRECTION TAPE, Central
disposable 6m (min.), 5mm. 120 piece Supply PS-DBM GOP 2,400.00
width Room

Page 19 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
ELECTRONIC CALCULATOR
15 piece Supply PS-DBM GOP 8,250.00
12 DIGITS, solar
Room
Central
USB FLASH DRIVE, 8GB 5 piece Supply PS-DBM GOP 2,500.00
Room
Central
TONER CARTRIDGE for
6 piece Supply PS-DBM GOP 39,000.00
SHARP AR5320E
Room
Central
Liquid Soap, Anti-bacterial,
Supply Shopping GOP 0.00
500ml./bot.
Room
Central
Digital Thermometer, Large
400 piece Supply Shopping GOP 72,000.00
LCD Display
Room
Central
Infrared Thermometer Supply Shopping GOP 0.00
Room
Central
Rectal Tube Fr. 22 Supply Shopping GOP 0.00
Room
Central
Spatula or Tongue
Supply Shopping GOP 0.00
Depressor, 100pcs./box
Room
Central
Applicator Stick,
Supply Shopping GOP 0.00
1000pcs./box
Room
Central
Humidifier w/ sterile H2O
Supply Shopping GOP 0.00
and adaptor, 20bots./box
Room
Disposable O.R. cap, Central
buofant, medium, Supply Shopping GOP 0.00
100pcs./box or pack Room
Central
Disposable Surgical Face
280 piece Supply Shopping GOP 14,000.00
Mask w/ tie, 50pcs./box
Room
Central
Disposable Surgical Face
2,400 piece Supply Shopping GOP 120,000.00
Mask with Earloop
Room
Central
Armband w/ Inflation Bag,
Supply Shopping GOP 0.00
Adult
Room
Central
Armband w/ inflation Bag,
Supply Shopping GOP 0.00
Pedia
Room
Central
Rubber Pump w/ Airflow
Supply Shopping GOP 0.00
Control
Room
Instrument Stain Central
Remover/Enzymatic Supply Shopping GOP 0.00
Solution Room
Central
Disinfectant Stain Remover
Supply Shopping GOP 0.00
(Zonrox), 3,785ml./bot.
Room
Central
Glass Tubing, 7mm. X 4.4" Supply Shopping GOP 0.00
Room
Central
Glass Tubing, 8mm. X 9.2" Supply Shopping GOP 0.00
Room

Page 20 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
Sodium Dichlorocyanurate,
Supply Shopping GOP 0.00
100 tabs./tub
Room
Central
Basin, OROCAN, Plastic 16" Supply Shopping GOP 0.00
Room
Central
Pail, Plastic w/ metal handle,
Supply Shopping GOP 0.00
24 liters OROCAN
Room
Central
Pail, Plastic w/ cover, 36
Supply Shopping GOP 0.00
liters OROCAN
Room
Central
Pail, Plastic w/ cover, 48
Supply Shopping GOP 0.00
liters OROCAN
Room
Central
Pail, Plastic w/ cover, 65
Supply Shopping GOP 0.00
liters OROCAN
Room
Central
Dipper, Plastic Supply Shopping GOP 0.00
Room
Central
Dressing Jar, Glass with
Supply Shopping GOP 0.00
stainless cover
Room
Central
Pick-up Forceps, Stainless,
Supply Shopping GOP 0.00
10"
Room
Haemostatic Forceps, Central
Straight, Stainless size 6 1/2" 120 piece Supply Shopping GOP 300,000.00
to 7" Room
Haemostatic Forceps, Central
Curved, Stainless size 6 1/2" 120 piece Supply Shopping GOP 300,000.00
to 7" Room
Central
Forcep Jar, Stainless, 10" Supply Shopping GOP 0.00
Room
Central
Basin, Stainless, 14 1/2" x 4
Supply Shopping GOP 0.00
1/2"
Room
Central
Baking Pan, Aluminum, 11" x
Supply Shopping GOP 0.00
7" x 1/2"
Room
Central
Monkey Wrench, Heavy
Supply Shopping GOP 0.00
Duty
Room
Central
Vise Grip, Heavy Duty, 10" Supply Shopping GOP 0.00
Room
Central
Flashlight, Heavy Duty,
Supply Shopping GOP 0.00
Rechargeable LED Light
Room
Central
Electric Stove, 8" diameter,
Supply Shopping GOP 0.00
(Northern Hill)
Room
Central
Kettle, Aluminum, Big 26cm. Supply Shopping GOP 0.00
Room
Central
Nebulizer, Heavy Duty Supply Shopping GOP 0.00
Room

Page 21 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
Stethoscope, Littman type,
Supply Shopping GOP 0.00
clear/edible sound
Room
Sphygmomanometer/BP Central
Apparatus, Desk Type, Supply Shopping GOP 0.00
Aneroid, Adult Room
Sphygmomanometer/BP Central
Apparatus, Desk Type, Supply Shopping GOP 0.00
Aneroid, Pedia Room
Sphygmomanometer/BP Central
Apparatus, Mobile Type, Supply Shopping GOP 0.00
Aneroid, Adult Room
Sphygmomanometer/BP Central
Apparatus, Mobile Type, Supply Shopping GOP 0.00
Aneroid, Pedia Room
Central
Staple Remover for
Supply Shopping GOP 0.00
Stitches, Stainless
Room
Central
Ampule Opener/Cutter Supply Shopping GOP 0.00
Room
Rechargeable Lamp, LED Central
Light, with cord Supply Shopping GOP 0.00
permanently Attached Room
Central
Nebulizer Kit with Tubing Supply Shopping GOP 0.00
Room
Central
Extendex Tubing, Rubber Supply Shopping GOP 0.00
Room
Central
Airflow Control/Inflation
Supply Shopping GOP 0.00
Valve
Room
Central
Glass Cutter Supply Shopping GOP 0.00
Room
Central
Rubber Stopper with 2
Supply Shopping GOP 0.00
holes, 30mm. Diameter
Room
Central
Steam Autoclave
Supply Shopping GOP 0.00
Sterilization Indicator
Room
Central
Button Cell Battery for
Supply Shopping GOP 0.00
Digital Thermometer (LR41)
Room
Central
Lithium Battery for
Supply Shopping GOP 0.00
Glucometers (3V CR2032)
Room
Central
Engraver for Metal Supply Shopping GOP 0.00
Room
Central
Glucose Meter Supply Shopping GOP 0.00
Room
Oxygen Therapy set,
complete w/ Oxygen Central
Regulator, flowmeter 120 piece Supply Shopping GOP 180,000.00
bubble humidifier & oxygen Room
cannula (universal fitting)

Page 22 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Resuscitator, double walled Central

bag with transparent face Supply Shopping GOP 0.00
mask, Adult Room

Resuscitator, double walled Central

bag with transparent face Supply Shopping GOP 0.00
mask, Adult Room
Central
Gauze Cutter Supply Shopping GOP 0.00
Room
Central
Droplight with Goosneck
Supply Shopping GOP 0.00
lamp
Room
Central
Crutchfield Tong w/ Drill Bit
Supply Shopping GOP 0.00
Regular size
Room
Central
Basket Trolley, Stainless 3
Supply Shopping GOP 0.00
layers
Room
Central
Utility cart, Stainless 3 layers Supply Shopping GOP 0.00
Room
Central
Catheter Tray, Stainless Supply Shopping GOP 0.00
Room
Patient Transfer, All- Central
purpose L-1525mm. X W- Supply Shopping GOP 0.00
635mm. Room
Central
Chart Holder, Plastic 9" x 12" Supply Shopping GOP 0.00
Room
Muffin Tray, Aluminum, 12 Central
holes, L-25cm. X W-19cm. X Supply Shopping GOP 0.00
D-2.5cm. Room
Central
Medicine Cup, Plastic,
Supply Shopping GOP 0.00
30cc/ml. capacity
Room
Central
Pulse Oximeter Sensor,
Supply Shopping GOP 0.00
Adult, Re-us
Room
Central
Pulse Oximeter, Finger Tip Supply Shopping GOP 0.00
Room
BATTERY, size AA, alkaline, 2 Dietary
72 piece PS-DBM GOP 1,310.40
pcs./packet Section
BATTERY, size AAA, Dietary
72 piece PS-DBM GOP 524.16
alkaline, 2 pcs./packet Section
CARBON FILM,
Dietary
polyethylene, 210mm x 8 box PS-DBM GOP 2,795.52
Section
297mm(A-4), 100s/box
CARTOLINA, assorted color, Dietary
100 piece PS-DBM GOP 364.00
20s/pack Section
CARTOLINA, white, Dietary
100 piece PS-DBM GOP 286.00
20s/pack Section
CORRECTION FLUID, water Dietary
240 bottle PS-DBM GOP 2,356.80
based, min 15mL. Section
DATA FOLDER, w/ finger Dietary
72 piece PS-DBM GOP 4,829.04
ring, (3" x 9" x 15") Section
ENVELOPE, documentary Dietary
240 piece PS-DBM GOP 269.07
(10"x15"), 500s/box Section

Page 23 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

ENVELOPE, documentary, Dietary

240 piece PS-DBM GOP 252.60
A4, 500s/box Section
FOLDER, tagboard, legal Dietary
240 piece PS-DBM GOP 993.41
size, 100s/box Section
FOLDER, tagboard, A4 size, Dietary
240 piece PS-DBM GOP 30,451.20
100s/box Section
GLUE, all purpose, 300 Dietary
24 jar PS-DBM GOP 898.32
grams min. Section
INDEX CARD,3"x 5",ruled Dietary
10 pack PS-DBM GOP 444.50
both sides, 500s/pack Section
MAGAZINE FILE BOX, 112mm
Dietary
x 200mm x 240mm, with 72 piece PS-DBM GOP 3,568.32
Section
open end
MARKING PEN, whiteboard, Dietary
240 piece PS-DBM GOP 3,619.20
black Section
MARKING PEN, whiteboard, Dietary
240 piece PS-DBM GOP 3,619.20
blue Section
MARKING PEN, whiteboard, Dietary
240 piece PS-DBM GOP 3,619.20
red Section
Dietary
240 piece PS-DBM GOP 3,240.00
MARKER, permanent, black Section
Dietary
240 piece PS-DBM GOP 3,240.00
MARKER, permanent, blue Section
Dietary
240 piece PS-DBM GOP 3,240.00
MARKER, permanent, red Section
PAPER, bond, Premium
Dietary
Grade,210mm x 297mm 240 ream PS-DBM GOP 25,152.00
Section
(A4), 70 gsm
PAPER, mimeo,WhiteWove, Dietary
240 ream PS-DBM GOP 37,104.00
210mm x 297mm (A4) Section
PAPER, for Plain Paper
Dietary
Copier, 210mm x 297mm 240 ream PS-DBM GOP 34,644.00
Section
(A4) 70gsm
PAPER, mimeo, Whitewove, Dietary
240 ream PS-DBM GOP 28,804.80
legal Section
Dietary
120 ream PS-DBM GOP 20,799.60
PAPER, for PPC, legal Section
PAPER FASTENER, for Dietary
72 box PS-DBM GOP 5,906.88
paper, metal, 50 sets/box Section
PAPER CLIP, gem type, Dietary
72 box PS-DBM GOP 636.48
32mm, 100s/box Section
PENCIL, lead, w/eraser, Dietary
240 piece PS-DBM GOP 497.80
0ne(1) dozen per box Section
RECORD BOOK, 300 pages, Dietary
72 book PS-DBM GOP 3,631.68
smyth sewn Section
RECORD BOOK, 500 pages, Dietary
72 book PS-DBM GOP 6,364.80
smyth sewn Section
Dietary
36 piece PS-DBM GOP 1,493.28
SIGN PEN, black Section
STAMP PAD INK, violet, Dietary
12 bottle PS-DBM GOP 324.48
50mL Section
STAMP PAD, felt pad, min Dietary
12 piece PS-DBM GOP 299.52
60mm x 100mm Section
STAPLE WIRE, standard, Dietary
24 box PS-DBM GOP 623.52
#35 Section
TAPE, adding machine, GSP Dietary
12 roll PS-DBM GOP 127.92
bond Section
TAPE, masking, 24mm, 50 Dietary
24 roll PS-DBM GOP 998.40
meters length Section
TAPE, transparent, 24mm, Dietary
24 roll PS-DBM GOP 260.88
50 meters Section

Page 24 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

CORRECTION TAPE, for Dietary

72 roll PS-DBM GOP 1,152.00
Supertype 330 Section
Dietary
3 piece PS-DBM GOP 343.20
PUNCHER, heavy duty Section
SHARPENER, single Dietary
6 piece PS-DBM GOP 884.10
cutterhead Section
STAPLER, heavy duty, Dietary
24 piece PS-DBM GOP 3,908.16
standard Section
STAPLE REMOVER, twin Dietary
12 piece PS-DBM GOP 235.68
jaws Section
INSECTICIDE, 600mL (420g) Dietary
72 can PS-DBM GOP 8,386.56
/can Section
TONER CARTRIDGE, Dietary
36 unit PS-DBM GOP 144,000.00
BROTHER 2140 Section
INK, for Epson L120, Black, Dietary
24 bottle PS-DBM GOP 4,800.00
100ml Section
INK, for Epson L120, Cyan, Dietary
8 bottle PS-DBM GOP 1,600.00
100ml Section
INK, for Epson L120, Dietary
8 bottle PS-DBM GOP 1,600.00
Magenta, 100ml Section
INK, for Epson L120, Yellow, Dietary
8 bottle PS-DBM GOP 1,600.00
100ml Section
Dietary
BALLPEN, Black 50 piece PS-DBM GOP 250.00
Section
Dietary
BALLPEN, Red 20 piece PS-DBM GOP 100.00
Section
Dietary
BALLPEN, Green 10 piece PS-DBM GOP 50.00
Section
WHITEBOARD, with
Dietary
Aluminum Stand and 1 piece Shopping GOP 4,000.00
Section
Wheels
Dietary
WHITEBOARD with Stand 1 piece Shopping GOP 5,000.00
Section
Housekeepi
12 can PS-DBM GOP 1,110.72
AIR FRESHENER, 280mL/can ng Section
CARTOLINA, assorted color, Housekeepi
36 piece PS-DBM GOP 131.04
20s/pack ng Section
CORRECTION FLUID, water Housekeepi
4 bottle PS-DBM GOP 39.28
based, min 15mL. ng Section
DATA FOLDER, w/ finger Housekeepi
12 piece PS-DBM GOP 804.84
ring, (3" x 9" x 15") ng Section
FOLDER, tagboard, legal Housekeepi
100 piece PS-DBM GOP 413.92
size, 100s/box ng Section
FOLDER, tagboard, A4 size, Housekeepi
100 piece PS-DBM GOP 12,688.00
100s/box ng Section
GLUE, all purpose, 300 Housekeepi
1 jar PS-DBM GOP 37.43
grams min. ng Section
MAGAZINE FILE BOX, 112mm
Housekeepi
x 200mm x 240mm, with 12 piece PS-DBM GOP 594.72
ng Section
open end
MARKING PEN, whiteboard, Housekeepi
12 piece PS-DBM GOP 180.96
black ng Section
MARKING PEN, whiteboard, Housekeepi
12 piece PS-DBM GOP 180.96
blue ng Section
MARKING PEN, whiteboard, Housekeepi
12 piece PS-DBM GOP 180.96
red ng Section
Housekeepi
96 piece PS-DBM GOP 1,296.00
MARKER, permanent, black ng Section
Housekeepi
96 piece PS-DBM GOP 1,296.00
MARKER, permanent, blue ng Section
Housekeepi
96 piece PS-DBM GOP 1,296.00
MARKER, permanent, red ng Section

Page 25 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PAPER, for Plain Paper

Housekeepi
Copier, 210mm x 297mm 4 ream PS-DBM GOP 577.40
ng Section
(A4) 70gsm
PAPER, mimeo, Whitewove, Housekeepi
4 ream PS-DBM GOP 480.08
legal ng Section
PAPER FASTENER, for Housekeepi
1 box PS-DBM GOP 82.04
paper, metal, 50 sets/box ng Section
PAPER CLIP, gem type, Housekeepi
1 box PS-DBM GOP 8.84
32mm, 100s/box ng Section
RECORD BOOK, 300 pages, Housekeepi
36 book PS-DBM GOP 1,815.84
smyth sewn ng Section
RECORD BOOK, 500 pages, Housekeepi
12 book PS-DBM GOP 1,060.80
smyth sewn ng Section
Housekeepi
4 piece PS-DBM GOP 165.92
SIGN PEN, black ng Section
STAPLE WIRE, standard, Housekeepi
2 box PS-DBM GOP 51.96
#35 ng Section
TAPE, masking, 24mm, 50 Housekeepi
24 roll PS-DBM GOP 998.40
meters length ng Section
TAPE, transparent, 24mm, Housekeepi
12 roll PS-DBM GOP 130.44
50 meters ng Section
Housekeepi
12 roll PS-DBM GOP 61.15
TOILET TISSUE, 12 rolls/pack ng Section
TWINE, plastic, one kilo per Housekeepi
12 roll PS-DBM GOP 686.40
roll ng Section
Housekeepi
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty ng Section
STAPLER, heavy duty, Housekeepi
4 piece PS-DBM GOP 651.36
standard ng Section
STAPLE REMOVER, twin Housekeepi
4 piece PS-DBM GOP 78.56
jaws ng Section
INSECTICIDE, 600mL (420g) Housekeepi
4 can PS-DBM GOP 465.92
/can ng Section
Housekeepi
BALLPEN, Black 30 piece Shopping GOP 150.00
ng Section
Housekeepi
BALLPEN, Red 10 piece Shopping GOP 50.00
ng Section
Infection
INK CARTRIDGE, HP 5 piece Control PS-DBM GOP 5,747.70
C6615DA (HP 15) Committee
Infection
INK CARTRIDGE, HP C6625A 5 piece Control PS-DBM GOP 6,252.60
(HP 17) Committee
Infection
5 can Control PS-DBM GOP 462.80
AIR FRESHENER, 280mL/can Committee
CARBON FILM, Infection
polyethylene, 210mm x 2 box Control PS-DBM GOP 698.88
297mm(A-4), 100s/box Committee
Infection
CARTOLINA, assorted color, 20 piece Control PS-DBM GOP 72.80
20s/pack Committee
Infection
CARTOLINA, white, 20 piece Control PS-DBM GOP 57.20
20s/pack Committee
Infection
CORRECTION FLUID, water 5 bottle Control PS-DBM GOP 49.10
based, min 15mL. Committee
Infection
DATA FOLDER, w/ finger 5 piece Control PS-DBM GOP 335.35
ring, (3" x 9" x 15") Committee

Page 26 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Infection
ENVELOPE, documentary 100 piece Control PS-DBM GOP 112.11
(10"x15"), 500s/box Committee
Infection
ENVELOPE, documentary, 100 piece Control PS-DBM GOP 105.25
A4, 500s/box Committee
Infection
FOLDER, tagboard, legal 100 piece Control PS-DBM GOP 413.92
size, 100s/box Committee
Infection
FOLDER, tagboard, A4 size, 5 piece Control PS-DBM GOP 634.40
100s/box Committee
Infection
GLUE, all purpose, 300 3 jar Control PS-DBM GOP 112.29
grams min. Committee
MAGAZINE FILE BOX, 112mm Infection
x 200mm x 240mm, with 5 piece Control PS-DBM GOP 247.80
open end Committee
Infection
MARKING PEN, whiteboard, 6 piece Control PS-DBM GOP 90.48
black Committee
Infection
MARKING PEN, whiteboard, 6 piece Control PS-DBM GOP 90.48
blue Committee
Infection
MARKING PEN, whiteboard, 5 piece Control PS-DBM GOP 75.40
red Committee
Infection
6 piece Control PS-DBM GOP 81.00
MARKER, permanent, black Committee
Infection
6 piece Control PS-DBM GOP 81.00
MARKER, permanent, blue Committee
Infection
5 piece Control PS-DBM GOP 67.50
MARKER, permanent, red Committee
PAPER, bond, Premium Infection
Grade,210mm x 297mm 12 ream Control PS-DBM GOP 1,257.60
(A4), 70 gsm Committee
Infection
PAPER, mimeo,WhiteWove,
12 ream Control PS-DBM GOP 1,855.20
210mm x 297mm (A4)
Committee
PAPER, for Plain Paper Infection
Copier, 210mm x 297mm 12 ream Control PS-DBM GOP 1,732.20
(A4) 70gsm Committee
Infection
PAPER, mimeo, Whitewove, 12 ream Control PS-DBM GOP 1,440.24
legal Committee
Infection
PAPER FASTENER, for
5 box Control PS-DBM GOP 410.20
paper, metal, 50 sets/box
Committee
Infection
PAPER CLIP, gem type,
3 box Control PS-DBM GOP 26.52
32mm, 100s/box
Committee
Infection
PENCIL, lead, w/eraser, 30 piece Control PS-DBM GOP 62.23
0ne(1) dozen per box Committee
Infection
RECORD BOOK, 300 pages, 3 book Control PS-DBM GOP 151.32
smyth sewn Committee

Page 27 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Infection
RECORD BOOK, 500 pages, 3 book Control PS-DBM GOP 265.20
smyth sewn Committee
RUBBER BAND, 1.0mm min
Infection
thickness, min.
2 box Control PS-DBM GOP 265.36
350grams/box or approx
Committee
220pcs
Infection
12 piece Control PS-DBM GOP 497.76
SIGN PEN, black Committee
Infection
STAMP PAD INK, violet, 4 bottle Control PS-DBM GOP 108.16
50mL Committee
Infection
STAMP PAD, felt pad, min 1 piece Control PS-DBM GOP 24.96
60mm x 100mm Committee
Infection
STAPLE WIRE, standard, 5 box Control PS-DBM GOP 129.90
#35 Committee
Infection
TAPE, masking, 24mm, 50 2 roll Control PS-DBM GOP 83.20
meters length Committee
Infection
TAPE, transparent, 24mm, 6 roll Control PS-DBM GOP 65.22
50 meters Committee
Infection
100 roll Control PS-DBM GOP 509.58
TOILET TISSUE, 12 rolls/pack Committee
Infection
CORRECTION TAPE, for
5 roll Control PS-DBM GOP 80.00
Supertype 330
Committee
Infection
1 piece Control PS-DBM GOP 114.40
PUNCHER, heavy duty Committee
Infection
SHARPENER, single 1 piece Control PS-DBM GOP 147.35
cutterhead Committee
Infection
STAPLER, heavy duty, 1 piece Control PS-DBM GOP 162.84
standard Committee
Infection
STAPLE REMOVER, twin 1 piece Control PS-DBM GOP 19.64
jaws Committee
Infection
INSECTICIDE, 600mL (420g) 5 can Control PS-DBM GOP 582.40
/can Committee
Infection
1 unit Control PS-DBM GOP 1,500.00
WHITEBOARD Committee
Infection
piece Control Shopping GOP 100.00
BALLPEN, Black 20 Committee
Infection
piece Control Shopping GOP 50.00
BALLPEN, Red 10 Committee
BATTERY, size AA, alkaline, 2 Laboratory
24 piece PS-DBM GOP 436.80
pcs./packet Department
FOLDER, tagboard, legal Laboratory
300 piece PS-DBM GOP 1,241.76
size, 100s/box Department
FOLDER, tagboard, A4 size, Laboratory
300 piece PS-DBM GOP 38,064.00
100s/box Department

Page 28 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

INDEX CARD,3"x 5",ruled Laboratory

12 pack PS-DBM GOP 533.40
both sides, 500s/pack Department
INDEX CARD, 5" x 8",ruled Laboratory
6 pack PS-DBM GOP 599.04
both side, 500s/pack Department
MARKING PEN, whiteboard, Laboratory
6 piece PS-DBM GOP 90.48
black Department
Laboratory
48 piece PS-DBM GOP 648.00
MARKER, permanent, black Department
Laboratory
24 piece PS-DBM GOP 324.00
MARKER, permanent, red Department
PAPER, bond, Premium
Laboratory
Grade,210mm x 297mm 48 ream PS-DBM GOP 5,030.40
Department
(A4), 70 gsm
PAPER, for Plain Paper
Laboratory
Copier, 210mm x 297mm 24 ream PS-DBM GOP 3,464.40
Department
(A4) 70gsm
Laboratory
100 ream PS-DBM GOP 17,333.00
PAPER, for PPC, legal Department
RECORD BOOK, 300 pages, Laboratory
48 book PS-DBM GOP 2,421.12
smyth sewn Department
RECORD BOOK, 500 pages, Laboratory
48 book PS-DBM GOP 4,243.20
smyth sewn Department
RIBBON, nylon, manual Laboratory
12 spool PS-DBM GOP 189.72
typewriter Department
STAMP PAD INK, violet, Laboratory
6 bottle PS-DBM GOP 162.24
50mL Department
STAMP PAD, felt pad, min Laboratory
6 piece PS-DBM GOP 149.76
60mm x 100mm Department
STAPLE WIRE, standard, Laboratory
6 box PS-DBM GOP 155.88
#35 Department
TAPE, masking, 24mm, 50 Laboratory
36 roll PS-DBM GOP 1,497.60
meters length Department
TAPE, transparent, 24mm, Laboratory
24 roll PS-DBM GOP 260.88
50 meters Department
TONER CARTRIDGE, Brother Laboratory
12 piece PS-DBM GOP 21,420.00
TN-2130 Department
INSECTICIDE, 600mL (420g) Laboratory
6 can PS-DBM GOP 698.88
/can Department
Thermal paper,57mm. x 30 Laboratory
60 roll PS-DBM GOP 3,300.00
m/roll Department
100 Laboratory
BALLPEN, Black piece PS-DBM GOP 500.00
Department
30 Laboratory
BALLPEN, Red piece PS-DBM GOP 150.00
Department
CARTOLINA, assorted color, Linen
36 piece PS-DBM GOP 131.04
20s/pack Section
CORRECTION FLUID, water Linen
4 bottle PS-DBM GOP 39.28
based, min 15mL. Section
DATA FOLDER, w/ finger Linen
12 piece PS-DBM GOP 804.84
ring, (3" x 9" x 15") Section
FOLDER, tagboard, legal Linen
100 piece PS-DBM GOP 413.92
size, 100s/box Section
FOLDER, tagboard, A4 size, Linen
100 piece PS-DBM GOP 12,688.00
100s/box Section
GLUE, all purpose, 300 Linen
1 jar PS-DBM GOP 37.43
grams min. Section
MAGAZINE FILE BOX, 112mm
Linen
x 200mm x 240mm, with 12 piece PS-DBM GOP 594.72
Section
open end
MARKING PEN, whiteboard, Linen
12 piece PS-DBM GOP 180.96
black Section

Page 29 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

MARKING PEN, whiteboard, Linen

12 piece PS-DBM GOP 180.96
blue Section
MARKING PEN, whiteboard, Linen
12 piece PS-DBM GOP 180.96
red Section
Linen
96 piece PS-DBM GOP 1,296.00
MARKER, permanent, black Section
Linen
96 piece PS-DBM GOP 1,296.00
MARKER, permanent, blue Section
Linen
96 piece PS-DBM GOP 1,296.00
MARKER, permanent, red Section
PAPER, for Plain Paper
Linen
Copier, 210mm x 297mm 4 ream PS-DBM GOP 577.40
Section
(A4) 70gsm
PAPER, mimeo, Whitewove, Linen
4 ream PS-DBM GOP 480.08
legal Section
PAPER FASTENER, for Linen
1 box PS-DBM GOP 82.04
paper, metal, 50 sets/box Section
PAPER CLIP, gem type, Linen
1 box PS-DBM GOP 8.84
32mm, 100s/box Section
RECORD BOOK, 300 pages, Linen
36 book PS-DBM GOP 1,815.84
smyth sewn Section
RECORD BOOK, 500 pages, Linen
12 book PS-DBM GOP 1,060.80
smyth sewn Section
Linen
4 piece PS-DBM GOP 165.92
SIGN PEN, black Section
STAPLE WIRE, standard, Linen
2 box PS-DBM GOP 51.96
#35 Section
TAPE, masking, 24mm, 50 Linen
24 roll PS-DBM GOP 998.40
meters length Section
TAPE, transparent, 24mm, Linen
12 roll PS-DBM GOP 130.44
50 meters Section
Linen
12 roll PS-DBM GOP 61.15
TOILET TISSUE, 12 rolls/pack Section
TWINE, plastic, one kilo per Linen
12 roll PS-DBM GOP 686.40
roll Section
Linen
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty Section
STAPLER, heavy duty, Linen
4 piece PS-DBM GOP 651.36
standard Section
STAPLE REMOVER, twin Linen
4 piece PS-DBM GOP 78.56
jaws Section
INSECTICIDE, 600mL (420g) Linen
4 can PS-DBM GOP 465.92
/can Section
Linen
BALLPEN, Black 30 piece Shopping GOP 150.00
Section
Linen
BALLPEN, Red 10 piece Shopping GOP 50.00
Section
DATA FOLDER, w/ finger Office of the
4 piece PS-DBM GOP 268.28
ring, (3" x 9" x 15") MCC II
ENVELOPE, documentary Office of the
80 piece PS-DBM GOP 89.69
(10"x15"), 500s/box MCC II
ENVELOPE, mailing white, Office of the
100 piece PS-DBM GOP 31.96
500s/box MCC II
ENVELOPE, documentary, Office of the
80 piece PS-DBM GOP 84.20
A4, 500s/box MCC II
FOLDER, tagboard, legal Office of the
80 piece PS-DBM GOP 331.14
size, 100s/box MCC II
FOLDER, tagboard, A4 size, Office of the
80 piece PS-DBM GOP 10,150.40
100s/box MCC II
MAGAZINE FILE BOX, 112mm
Office of the
x 200mm x 240mm, with 4 piece PS-DBM GOP 198.24
MCC II
open end

Page 30 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

MARKING PEN, whiteboard, Office of the

4 piece PS-DBM GOP 60.32
black MCC II
Office of the
4 piece PS-DBM GOP 54.00
MARKER, permanent, black MCC II
PAPER, bond, Premium
Office of the
Grade,210mm x 297mm 12 ream PS-DBM GOP 1,257.60
MCC II
(A4), 70 gsm
PAPER, for Plain Paper
Office of the
Copier, 210mm x 297mm 12 ream PS-DBM GOP 1,732.20
MCC II
(A4) 70gsm
PAPER,
Office of the
thermal,210mmx30M, 1/2" 24 roll PS-DBM GOP 873.60
MCC II
core
RECORD BOOK, 300 pages, Office of the
12 book PS-DBM GOP 605.28
smyth sewn MCC II
RECORD BOOK, 500 pages, Office of the
12 book PS-DBM GOP 1,060.80
smyth sewn MCC II
Office of the
48 piece PS-DBM GOP 1,991.04
SIGN PEN, black MCC II
TAPE, masking, 24mm, 50 Office of the
2 roll PS-DBM GOP 83.20
meters length MCC II
TAPE, transparent, 24mm, Office of the
2 roll PS-DBM GOP 21.74
50 meters MCC II
Office of the
4 roll PS-DBM GOP 20.38
TOILET TISSUE, 12 rolls/pack MCC II
TONER CARTRIDGE, Brother Office of the
4 piece PS-DBM GOP 7,140.00
TN-2130 MCC II
50 Office of the
piece PS-DBM GOP 250.00
BALLPEN, Black MCC II
20 Office of the
piece PS-DBM GOP 100.00
BALLPEN, Red MCC II
Occupationa
BATTERY, size AA, alkaline, 2 4 piece l Therapy PS-DBM GOP 72.80
pcs./packet Section
Electrocardi
PATIENT CABLE, for Kenz 3 set ography Shopping GOP 37,500.00
ECG-108 Section
Electrocardi
18 piece ography Shopping GOP 6,300.00
RUBBER CHEST BULB Section
Electrocardi
18 piece ography Shopping GOP 6,300.00
METAL FOR CHEST BULB Section
Electrocardi
CLIP ON ELECTRODE (Set of 3 set ography Shopping GOP 12,000.00
4) Section
Electrocardi
ECG TRACING PAPER, 50mm 100 roll ography Shopping GOP 10,000.00
x 30m x 12mm Section
Electrocardi
ECG TRACING PAPER, 80mm 50 roll ography Shopping GOP 5,000.00
x 20m Section
Occupationa
BATTERY, size AAA, 8 piece l Therapy PS-DBM GOP 58.24
alkaline, 2 pcs./packet Section
Occupationa
2 can l Therapy PS-DBM GOP 185.12
AIR FRESHENER, 280mL/can Section
CARBON FILM, Occupationa
polyethylene, 210mm x 2 box l Therapy PS-DBM GOP 698.88
297mm(A-4), 100s/box Section

Page 31 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Occupationa
CORRECTION FLUID, water 8 bottle l Therapy PS-DBM GOP 78.56
based, min 15mL. Section
Occupationa
ENVELOPE, mailing white, 100 piece l Therapy PS-DBM GOP 31.96
500s/box Section
Occupationa
FOLDER, tagboard, legal 100 piece l Therapy PS-DBM GOP 413.92
size, 100s/box Section
Occupationa
FOLDER, tagboard, A4 size, 50 piece l Therapy PS-DBM GOP 6,344.00
100s/box Section
Occupationa
GLUE, all purpose, 300 2 jar l Therapy PS-DBM GOP 74.86
grams min. Section
Occupationa
INDEX CARD,3"x 5",ruled 10 pack l Therapy PS-DBM GOP 444.50
both sides, 500s/pack Section
Occupationa
INDEX CARD, 5" x 8",ruled 20 pack l Therapy PS-DBM GOP 1,996.80
both side, 500s/pack Section
MAGAZINE FILE BOX, 112mm Occupationa
x 200mm x 240mm, with 10 piece l Therapy PS-DBM GOP 495.60
open end Section
Occupationa
MARKING PEN, whiteboard, 10 piece l Therapy PS-DBM GOP 150.80
black Section
Occupationa
MARKING PEN, whiteboard, 5 piece l Therapy PS-DBM GOP 75.40
blue Section
Occupationa
MARKING PEN, whiteboard, 5 piece l Therapy PS-DBM GOP 75.40
red Section
Occupationa
12 piece l Therapy PS-DBM GOP 162.00
MARKER, permanent, black Section
Occupationa
8 piece l Therapy PS-DBM GOP 108.00
MARKER, permanent, blue Section
Occupationa
5 piece l Therapy PS-DBM GOP 67.50
MARKER, permanent, red Section
Occupationa
PAPER, mimeo,WhiteWove,
40 ream l Therapy PS-DBM GOP 6,184.00
210mm x 297mm (A4)
Section
PAPER, for Plain Paper Occupationa
Copier, 210mm x 297mm 20 ream l Therapy PS-DBM GOP 2,887.00
(A4) 70gsm Section
Occupationa
PAPER, mimeo, Whitewove, 5 ream l Therapy PS-DBM GOP 600.10
legal Section
Occupationa
10 ream l Therapy PS-DBM GOP 1,733.30
PAPER, for PPC, legal Section
Occupationa
PAPER FASTENER, for
10 box l Therapy PS-DBM GOP 820.40
paper, metal, 50 sets/box
Section
Occupationa
PAPER CLIP, gem type,
10 box l Therapy PS-DBM GOP 88.40
32mm, 100s/box
Section

Page 32 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Occupationa
PENCIL, lead, w/eraser, 6 piece l Therapy PS-DBM GOP 12.45
0ne(1) dozen per box Section
Occupationa
RECORD BOOK, 300 pages, 24 book l Therapy PS-DBM GOP 1,210.56
smyth sewn Section
Occupationa
RECORD BOOK, 500 pages, 24 book l Therapy PS-DBM GOP 2,121.60
smyth sewn Section
Occupationa
RIBBON, nylon, manual 6 spool l Therapy PS-DBM GOP 94.86
typewriter Section
RUBBER BAND, 1.0mm min
Occupationa
thickness, min.
4 box l Therapy PS-DBM GOP 530.72
350grams/box or approx
Section
220pcs
Occupationa
STAMP PAD INK, violet, 4 bottle l Therapy PS-DBM GOP 108.16
50mL Section
Occupationa
STAMP PAD, felt pad, min 2 piece l Therapy PS-DBM GOP 49.92
60mm x 100mm Section
Occupationa
STAPLE WIRE, standard, 10 box l Therapy PS-DBM GOP 259.80
#35 Section
Occupationa
TAPE, masking, 24mm, 50 50 roll l Therapy PS-DBM GOP 2,080.00
meters length Section
Occupationa
TAPE, transparent, 24mm, 50 roll l Therapy PS-DBM GOP 543.50
50 meters Section
Occupationa
TONER CARTRIDGE,
4 piece l Therapy PS-DBM GOP 9,600.00
Samsung MLT-D101S
Section
Occupationa
2 piece l Therapy PS-DBM GOP 228.80
PUNCHER, heavy duty Section
Occupationa
SHARPENER, single 1 piece l Therapy PS-DBM GOP 147.35
cutterhead Section
Occupationa
STAPLE REMOVER, twin 2 piece l Therapy PS-DBM GOP 39.28
jaws Section
Occupationa
INSECTICIDE, 600mL (420g) 1 can l Therapy PS-DBM GOP 116.48
/can Section
60 Occupationa
piece l Therapy Shopping GOP 300.00
BALLPEN, Black Section
20 Occupationa
piece l Therapy Shopping GOP 100.00
BALLPEN, Red Section
1500 Occupationa
PATIENT SCHEDULE CARD piece l Therapy Shopping GOP 10,500.00
(3"x5") Section
3000 Occupationa
OT Treatment Program Card piece l Therapy Shopping GOP 21,000.00
(5"x8") Section
TONER CARTRIDGE, Brother
2 piece PASAF PS-DBM GOP 9,118.80
TN3060

Page 33 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

CARBON FILM,
polyethylene, 210mm x 4 box PASAF PS-DBM GOP 1,397.76
297mm(A-4), 100s/box
COLUMNAR PAD, 18 cols,
1 pad PASAF PS-DBM GOP 67.20
50 gsm min.
CORRECTION FLUID, water
12 bottle PASAF PS-DBM GOP 117.84
based, min 15mL.
ENVELOPE, documentary
200 piece PASAF PS-DBM GOP 224.22
(10"x15"), 500s/box
ENVELOPE, mailing white,
100 piece PASAF PS-DBM GOP 31.96
500s/box
ENVELOPE, documentary,
100 piece PASAF PS-DBM GOP 105.25
A4, 500s/box
FOLDER, tagboard, legal
100 piece PASAF PS-DBM GOP 413.92
size, 100s/box
FOLDER, tagboard, A4 size,
100 piece PASAF PS-DBM GOP 12,688.00
100s/box
GLUE, all purpose, 300
1 jar PASAF PS-DBM GOP 37.43
grams min.
MARKING PEN, whiteboard,
12 piece PASAF PS-DBM GOP 180.96
black
MARKING PEN, whiteboard,
12 piece PASAF PS-DBM GOP 180.96
blue
MARKING PEN, whiteboard,
12 piece PASAF PS-DBM GOP 180.96
red
24 piece PASAF PS-DBM GOP 324.00
MARKER, permanent, black
MARKER, permanent, blue 24 piece PASAF PS-DBM GOP 324.00
MARKER, permanent, red 24 piece PASAF PS-DBM GOP 324.00
PAPER, bond, Premium
Grade,210mm x 297mm 24 ream PASAF PS-DBM GOP 2,515.20
(A4), 70 gsm
PAPER, mimeo,WhiteWove,
24 ream PASAF PS-DBM GOP 3,710.40
210mm x 297mm (A4)
PAPER, for Plain Paper
Copier, 210mm x 297mm 24 ream PASAF PS-DBM GOP 3,464.40
(A4) 70gsm
PAPER, mimeo, Whitewove,
12 ream PASAF PS-DBM GOP 1,440.24
legal
PAPER, for PPC, legal 12 ream PASAF PS-DBM GOP 2,079.96
PAPER FASTENER, for
12 box PASAF PS-DBM GOP 984.48
paper, metal, 50 sets/box
PAPER CLIP, gem type,
12 box PASAF PS-DBM GOP 106.08
32mm, 100s/box
PENCIL, lead, w/eraser,
48 piece PASAF PS-DBM GOP 99.56
0ne(1) dozen per box
RECORD BOOK, 300 pages,
24 book PASAF PS-DBM GOP 1,210.56
smyth sewn
RECORD BOOK, 500 pages,
24 book PASAF PS-DBM GOP 2,121.60
smyth sewn
RIBBON, nylon, manual
12 spool PASAF PS-DBM GOP 189.72
typewriter
RUBBER BAND, 1.0mm min
thickness, min.
1 box PASAF PS-DBM GOP 132.68
350grams/box or approx
220pcs
SIGN PEN, black 12 piece PASAF PS-DBM GOP 497.76
STAMP PAD INK, violet,
1 bottle PASAF PS-DBM GOP 27.04
50mL
STAPLE WIRE, standard,
24 box PASAF PS-DBM GOP 623.52
#35

Page 34 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

CORRECTION TAPE, for

24 roll PASAF PS-DBM GOP 384.00
Supertype 330
PUNCHER, heavy duty 1 piece PASAF PS-DBM GOP 114.40
SHARPENER, single
1 piece PASAF PS-DBM GOP 147.35
cutterhead
STAPLER, heavy duty,
2 piece PASAF PS-DBM GOP 325.68
standard
STAPLE REMOVER, twin
3 piece PASAF PS-DBM GOP 58.92
jaws
INSECTICIDE, 600mL (420g)
4 can PASAF PS-DBM GOP 465.92
/can
CALCULATOR,compact
3 piece PASAF PS-DBM GOP 1,500.00
electronic
BALLPEN, Black 50 piece PASAF Shopping GOP 250.00
BALLPEN, Red 30 piece PASAF Shopping GOP 150.00
Human
BATTERY, size AA, alkaline, 2 10 piece Resource PS-DBM GOP 100.00
pcs./packet Section
Human
BATTERY, size AAA, 20 piece Resource PS-DBM GOP 200.00
alkaline, 2 pcs./packet Section
Human
INK CARTRIDGE, HP 12 piece Resource PS-DBM GOP 13,794.48
C6615DA (HP 15) Section
Human
INK CARTRIDGE, HP C6625A 12 piece Resource PS-DBM GOP 15,006.24
(HP 17) Section
Human
INK CARTRIDGE, HP 10 piece Resource PS-DBM GOP 13,525.20
C6578A/D (HP 78) Section
Human
TONER CARTRIDGE, Brother 10 piece Resource PS-DBM GOP 45,594.00
HL 2140 Section
Human
TONER CARTRIDGE, 12 piece Resource PS-DBM GOP 48,348.00
Samsung ML-2250D5 Section
Human
2 can Resource PS-DBM GOP 185.12
AIR FRESHENER, 280mL/can Section
Human
CARTOLINA, assorted color, 40 piece Resource PS-DBM GOP 145.60
20s/pack Section
Human
CARTOLINA, white, 20 piece Resource PS-DBM GOP 57.20
20s/pack Section
Human
COLUMNAR PAD, 14 cols, 50 3 pad Resource PS-DBM GOP 137.28
gsm min. Section
Human
COLUMNAR PAD, 16 cols, 50 3 pad Resource PS-DBM GOP 137.28
gsm min. Section
Human
COLUMNAR PAD, 18 cols, 3 pad Resource PS-DBM GOP 201.60
50 gsm min. Section
Human
CORRECTION FLUID, water 45 bottle Resource PS-DBM GOP 441.90
based, min 15mL. Section
Human
DATA FOLDER, w/ finger 150 piece Resource PS-DBM GOP 10,060.50
ring, (3" x 9" x 15") Section

Page 35 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
ENVELOPE, documentary 150 piece Resource PS-DBM GOP 172.50
(10"x15"), 500s/box Section
Human
ENVELOPE, mailing white, 600 piece Resource PS-DBM GOP 191.74
500s/box Section
Human
ENVELOPE, documentary, 200 piece Resource PS-DBM GOP 210.50
A4, 500s/box Section
Human
FOLDER, tagboard, legal 100 piece Resource PS-DBM GOP 413.92
size, 100s/box Section
Human
FOLDER, tagboard, A4 size, 100 piece Resource PS-DBM GOP 130.00
100s/box Section
Human
GLUE, all purpose, 300 10 jar Resource PS-DBM GOP 374.30
grams min. Section
Human
INDEX CARD,3"x 5",ruled 3 pack Resource PS-DBM GOP 133.35
both sides, 500s/pack Section
Human
LOOSELEAF COVER, 214mm 300 piece Resource PS-DBM GOP 2,961.24
x 354mm, 50 pcs/bundle Section
MAGAZINE FILE BOX, 112mm Human
x 200mm x 240mm, with 30 piece Resource PS-DBM GOP 1,486.80
open end Section
Human
MARKING PEN, whiteboard, 60 piece Resource PS-DBM GOP 904.80
black Section
Human
MARKING PEN, whiteboard, 60 piece Resource PS-DBM GOP 904.80
blue Section
Human
MARKING PEN, whiteboard, 15 piece Resource PS-DBM GOP 226.20
red Section
Human
120 piece Resource PS-DBM GOP 1,620.00
MARKER, permanent, black Section
Human
120 piece Resource PS-DBM GOP 1,620.00
MARKER, permanent, blue Section
Human
120 piece Resource PS-DBM GOP 1,620.00
MARKER, permanent, red Section
PAPER, bond, Premium Human
Grade,210mm x 297mm 60 ream Resource PS-DBM GOP 6,288.00
(A4), 70 gsm Section
Human
PAPER, mimeo,WhiteWove,
60 ream Resource PS-DBM GOP 9,276.00
210mm x 297mm (A4)
Section
PAPER, for Plain Paper Human
Copier, 210mm x 297mm 100 ream Resource PS-DBM GOP 14,435.00
(A4) 70gsm Section
Human
PAPER, mimeo, Whitewove, 50 ream Resource PS-DBM GOP 6,001.00
legal Section
Human
100 ream Resource PS-DBM GOP 17,333.00
PAPER, for PPC, legal Section

Page 36 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PAPER, Human
thermal,210mmx30M, 1/2" 3 roll Resource PS-DBM GOP 109.20
core Section
Human
PAPER FASTENER, for
80 box Resource PS-DBM GOP 6,563.20
paper, metal, 50 sets/box
Section
Human
PAPER CLIP, gem type,
20 box Resource PS-DBM GOP 176.80
32mm, 100s/box
Section
Human
PENCIL, lead, w/eraser, 100 piece Resource PS-DBM GOP 207.42
0ne(1) dozen per box Section
Human
RECORD BOOK, 300 pages, 50 book Resource PS-DBM GOP 2,522.00
smyth sewn Section
Human
RECORD BOOK, 500 pages, 50 book Resource PS-DBM GOP 4,420.00
smyth sewn Section
Human
RIBBON, nylon, manual 10 spool Resource PS-DBM GOP 158.10
typewriter Section
Human
RUBBER BAND, 1.0mm min 4 box Resource PS-DBM GOP 530.72
thickness Section
Human
15 piece Resource PS-DBM GOP 622.20
SIGN PEN, black Section
Human
STAMP PAD, felt pad, min 6 piece Resource PS-DBM GOP 149.76
60mm x 100mm Section
Human
STAPLE WIRE, standard, 40 box Resource PS-DBM GOP 1,039.20
#35 Section
Human
TAPE, adding machine, GSP 5 roll Resource PS-DBM GOP 53.30
bond Section
Human
TAPE, masking, 24mm, 50 20 roll Resource PS-DBM GOP 832.00
meters length Section
Human
TAPE, transparent, 24mm, 20 roll Resource PS-DBM GOP 217.40
50 meters Section
Human
TWINE, plastic, one kilo per 4 roll Resource PS-DBM GOP 228.80
roll Section
Human
TONER CARTRIDGE, Brother 15 piece Resource PS-DBM GOP 26,775.00
TN-2130 Section
Human
TONER CARTRIDGE,
10 piece Resource PS-DBM GOP 24,000.00
Samsung MLT-D101S
Section
Human
4 piece Resource PS-DBM GOP 457.60
PUNCHER, heavy duty Section
Human
SHARPENER, single 3 piece Resource PS-DBM GOP 442.05
cutterhead Section
Human
STAPLER, heavy duty, 12 piece Resource PS-DBM GOP 1,954.08
standard Section

Page 37 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
STAPLE REMOVER, twin 10 piece Resource PS-DBM GOP 196.40
jaws Section
Human
INSECTICIDE, 600mL (420g) 3 can Resource PS-DBM GOP 349.44
/can Section
Human
per
Adding Machine Tape 20 Resource PS-DBM GOP 300.00
roll
Section
Human
piece
Ballpen Ordinary Green 10 Resource Shopping GOP 100.00
s
Section
Human
piece
Balpen ordinary (Black) 125 Resource Shopping GOP 1,500.00
s
Section
Human
piece
Ballpen, Ordinary (Red) 50 Resource Shopping GOP 750.00
s
Section
Human
Calculator Ribbon 10 box Resource Shopping GOP 150.00
Section
Human
Carbon Paper 10 box Resource PS-DBM GOP 3,874.50
Section
Human
File Folder Data 30 pcs Resource PS-DBM GOP 2,100.00
Section
Human
Folder (Long) 400 pcs Resource PS-DBM GOP 5,200.00
Section
Human
Folder (Short) 300 pices Resource PS-DBM GOP 7,965.00
Section
Human
piece
Metal Tab Folder 200 Resource PS-DBM GOP 4,200.00
s
Section
Human
Modular Exhibit Boards 1 set Resource PS-DBM GOP 40,000.00
Section
Human
Paste 10 bottle Resource PS-DBM GOP 500.00
Section
Human
sheet
Plastic Filers 5,000 Resource PS-DBM GOP ##########
s
Section
Human
Plastic Case for Certification 40 pcs Resource PS-DBM GOP 1,800.00
Section
Human
Ribbon Typewriter Manual 15 box Resource PS-DBM GOP 3,750.00
Section
Human
Ring Binders 1 pc Resource PS-DBM GOP 180.00
Section
Human
Rubber Eraser 10 roll Resource PS-DBM GOP 90.00
Section
Human
Rubber Stamp 40 pcs Resource PS-DBM GOP 10,000.00
Section

Page 38 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
per
Scoth Tape 50 Resource PS-DBM GOP 1,000.00
roll
Section
Human
Spiral Binders 200 pcs Resource PS-DBM GOP 38,000.00
Section
Human
per
Staple Wire 20 Resource PS-DBM GOP 740.00
roll
Section
Human
per
Thermal Paper (Fax Paper) 4 Resource PS-DBM GOP 160.00
roll
Section
Human
Toner for Samsung ML-2250 per
2 Resource PS-DBM GOP 8,800.00
Printer box
Section
Human
Toner for Copier of Kyocera per
12 Resource PS-DBM GOP 76,800.00
Mita box
Section
Human
per
Whiteboard Marker 20 Resource PS-DBM GOP 600.00
pc
Section
Human
per
Printer Hub 1 Resource Shopping GOP 1,500.00
pc
Section
Human
Drum Kite for Brother HL per
4 Resource PS-DBM GOP 26,400.00
2140 pc
Section
Human
per
Correction Fluid 50 Resource PS-DBM GOP 2,250.00
pc
Section
Human
per
Envelope 9 x 12 short 300 Resource PS-DBM GOP 480.00
pc
Section
Human
per
Fastener Plastic 100 Resource PS-DBM GOP 2,800.00
box
Section
Human
per
Mailing Evelope, ordinary 250 Resource PS-DBM GOP 100.00
box
Section
Human
Faber Castel (Red) 100 pcs Resource Shopping GOP 3,200.00
Section
Human
Faber Castel (Yellow) 100 pcs Resource Shopping GOP 3,200.00
Section
Human
C.D. PLAYER (FOR
1 pc Resource Shopping GOP 3,500.00
TRAINING)
Section
Human
CRAFT PAPER (MANILA
20 pcs Resource Shopping GOP 500.00
PAPER)
Section
Human
EXTENSION CORD 10 TO 15
4 pcs Resource Shopping GOP 1,600.00
ft
Section
Human
FILE NOTE BOOK 50 packs Resource Shopping GOP 2,750.00
Section
Human
HEAD SETS 2 pcs Resource Shopping GOP 1,000.00
Section

Page 39 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
LASER POINTER 2 pcs Resource PS-DBM GOP 2,000.00
Section
Human
MASKING TAPE 20 pcs Resource PS-DBM GOP 1,100.00
Section
Human
STRAW TWINE 3 rolls Resource PS-DBM GOP 480.00
Section
Human
TARPAULIN 70 pcs Resource Shopping GOP 17,500.00
Section
Human
per
TRANSPARENCY 2 Resource Shopping GOP 1,200.00
box
Section
Human
per
TRODAT 5 Resource Shopping GOP 450.00
pc
Section
Human
Travelling Luggage for per
2 Resource Shopping GOP 7,000.00
Training Material pc
Section
Human
USB TO PARALLEL PORT per
2 Resource Shopping GOP 1,400.00
ADAPTOR pc
Section
Human
UTP CABLE 160 per ft Resource Shopping GOP 2,400.00
Section
Human
per
WHITEBOARD ERASER 3 Resource Shopping GOP 45.00
pc
Section
Human
WHITEBOARD MARKER, per
25 Resource PS-DBM GOP 875.00
BLUE pc
Section
Human
YELLOW PAD 6 pad Resource Shopping GOP 360.00
Section
Human
YELLOW WRITING PAPER 10 pad Resource Shopping GOP 550.00
Section
Human
1-PLY PAPER W/O LINES 11 X per
10 Resource Shopping GOP 10,000.00
14 box
Section
Human
per
FIRST CLASS PAPER (2PLY) 12 Resource Shopping GOP 43,200.00
box
Section
Human
3 PLY PAPER W/O LINS (11 X per
40 Resource Shopping GOP 22,000.00
14) box
Section
Human
per
FIRST CLASS PAPER (4 ply) 12 Resource Shopping GOP 25,200.00
box
Section
Human
3.5 HIGH-END FLOOPY DISK per
50 Resource Shopping GOP 600.00
FOR PAYROLL box
Section
Human
ADHESIVE TAPE 1` inch 4 rolls Resource Shopping GOP 200.00
Section
Human
per
ART PAPER 10 Resource Shopping GOP 150.00
pack
Section

Page 40 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
per
BUNDY CARDS 16,000 Resource Shopping GOP 24,800.00
pc
Section
Human
BUNDY CLOCK RIBBON per
2 Resource Shopping GOP 2,630.00
(NIPPO) pc
Section
Human
BUNDY CLOCK RIBBON ( per
2 Resource Shopping GOP 1,050.00
99100) cart
Section
Human
CD REWRITABLE per
2 Resource Shopping GOP 680.00
TAPES/RECORDABLE box
Section
Human
CORE SHEETS 2,000 pc Resource Shopping GOP 52,000.00
Section
Human
CSC FORM NO. 48 WHITE per
200 Resource Shopping GOP 80.00
(DTR) sheet
Section
Human
DEVELOPER AND DRUM per
4 Resource Shopping GOP 480.00
SET pc
Section
Human
EPSON DLQ 3500 per
10 Resource Shopping GOP 22,000.00
COMPUTER RIBBON pc
Section
Human
FASTENER, METAL BIG
12 box Resource Shopping GOP 2,640.00
(8'LOCK)
Section
Human
PLAQUE for Service per
100 Resource Shopping GOP 190,000.00
Awardees pc
Section
Human
HIGHLIGHTER PEN per
2 Resource Shopping GOP 74.00
(ORANGE) pc
Section
Human
HIGHLIGHTER PEN per
2 Resource Shopping GOP 74.00
(YELLOW) pc
Section
Human
per
HIGHLIGHTER PEN (BLUE) 10 Resource Shopping GOP 370.00
pc
Section
Human
HIGHLIGHTER PEN (LIGHT per
10 Resource Shopping GOP 370.00
GREEN) pc
Section
Human
per
INSECT REPELANT 4 Resource Shopping GOP 680.00
box
Section
Human
per
LAN CARD 1 Resource Shopping GOP 660.00
box
Section
Human
LEAVE CARD (NATIONAL per
2,000 Resource Shopping GOP 14,000.00
PRINTING) pc
Section
Human
MANILA PAPER 50 pcs Resource Shopping GOP 300.00
Section
Human
PELL OFF MARKER (RED per
10 Resource Shopping GOP 1,071.00
YELLOW) box
Section
Human
PLAQUES OF
35 pcs Resource Shopping GOP 87,500.00
RETIREES/Special
Section

Page 41 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
PLASTIC LAMINATION 4 bxs Resource Shopping GOP 240.00
Section
Human
RJ 45 10 pcs Resource Shopping GOP 60.00
Section
Human
per
RULER "18 10 Resource Shopping GOP 100.00
pc
Section
Human
STAPLE WIRE W/AT LEAST per
4 Resource Shopping GOP 1,040.00
1/2 THICKNESS box
Section
Human
STAPLE FOR HALF-INCH
4 pcs Resource Shopping GOP 4,200.00
THICKNESS
Section
Human
STAPLER FOR HALF-INCH 1 pcs Resource Shopping GOP 1,050.00
Section
Human
STICKER 15 pcs Resource Shopping GOP 450.00
Section
Human
PLAQUE/SPECIAL 25 pcs Resource Shopping GOP 50,000.00
Section
Human
GLASS PLAQUE OF per
25 Resource Shopping GOP 45,000.00
APPRECIATION pc
Section
Human
CLEAR SHEET PROTECTOR 100 packs Resource Shopping GOP 20,000.00
Section
Human
per
RUBBER PLUG HEAVY DUTY 5 Resource Shopping GOP 250.00
pc
Section
Human
FLAT CORD, 12 COLOR
32 meter Resource Shopping GOP 1,600.00
BLACK
Section
Human
CSC Compilation of MCA volum
6 Resource Shopping GOP 28,200.00
(Vol 1 to 6) e
Section
Human
DOCUMENT MANAGEMENT
1 Book Resource Shopping GOP 85,000.00
SYSTEM
Section
Human
CONSUMABLES, for ID Card
10 set Resource Shopping GOP 100,000.00
Printer
Section
Human
POC ID LACE with ID Holder 1,200 piece Resource Shopping GOP 120,000.00
Section
BATTERY, size AA, alkaline, 2 Pharmacy
6 piece PS-DBM GOP 109.20
pcs./packet Section
BATTERY, size AAA, Pharmacy
piece PS-DBM GOP 0.00
alkaline, 2 pcs./packet Section
BATTERY, size D, alkaline, 2 Pharmacy
piece PS-DBM GOP 0.00
pcs./packet Section
INK CARTRIDGE, HP Pharmacy
piece PS-DBM GOP 0.00
C6615DA (HP 15) Section
INK CARTRIDGE, HP C6625A Pharmacy
piece PS-DBM GOP 0.00
(HP 17) Section
INK CARTRIDGE, HP Pharmacy
piece PS-DBM GOP 0.00
C6578A/D (HP 78) Section
INK CARTRIDGE, HP Pharmacy
piece PS-DBM GOP 0.00
C8727AA (HP 27) Section

Page 42 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

INK CARTRIDGE, HP Pharmacy

piece PS-DBM GOP 0.00
C8728AA (HP 28) Section
TONER CARTRIDGE, Brother Pharmacy
18 cart PS-DBM GOP 32,864.40
TN2130 Section
TONER CARTRIDGE, Brother Pharmacy
piece PS-DBM GOP 0.00
TN3060 Section
TONER CARTRIDGE, Pharmacy
piece PS-DBM GOP 0.00
Samsung ML-2250D5 Section
Pharmacy
can PS-DBM GOP 0.00
AIR FRESHENER, 280mL/can Section
CARBON FILM,
Pharmacy
polyethylene, 210mm x box PS-DBM GOP 0.00
Section
297mm(A-4), 100s/box
CARTOLINA, assorted color, Pharmacy
piece PS-DBM GOP 0.00
20s/pack Section
CARTOLINA, white, Pharmacy
piece PS-DBM GOP 0.00
20s/pack Section
COLUMNAR PAD, 14 cols, 50 Pharmacy
pad PS-DBM GOP 0.00
gsm min. Section
COLUMNAR PAD, 16 cols, 50 Pharmacy
pad PS-DBM GOP 0.00
gsm min. Section
COLUMNAR PAD, 18 cols, Pharmacy
pad PS-DBM GOP 0.00
50 gsm min. Section
CORRECTION FLUID, water Pharmacy
36 bottle PS-DBM GOP 353.52
based, min 15mL. Section
DATA FOLDER, w/ finger Pharmacy
4 piece PS-DBM GOP 268.28
ring, (3" x 9" x 15") Section
ENVELOPE, documentary Pharmacy
24 piece PS-DBM GOP 26.91
(10"x15"), 500s/box Section
ENVELOPE, mailing white, Pharmacy
piece PS-DBM GOP 0.00
500s/box Section
ENVELOPE, documentary, Pharmacy
24 piece PS-DBM GOP 25.26
A4, 500s/box Section
FOLDER, tagboard, legal Pharmacy
84 piece PS-DBM GOP 347.69
size, 100s/box Section
FOLDER, tagboard, A4 size, Pharmacy
84 piece PS-DBM GOP 10,657.92
100s/box Section
GLUE, all purpose, 300 Pharmacy
24 jar PS-DBM GOP 898.32
grams min. Section
INDEX CARD,3"x 5",ruled Pharmacy
pack PS-DBM GOP 0.00
both sides, 500s/pack Section
INDEX CARD, 5" x 8",ruled Pharmacy
pack PS-DBM GOP 0.00
both side, 500s/pack Section
Pharmacy
LOOSELEAF COVER, 214mm 4 piece PS-DBM GOP 39.48
Section
x 354mm, 50 pcs/bundle
MAGAZINE FILE BOX, 112mm
Pharmacy
x 200mm x 240mm, with piece PS-DBM GOP 0.00
Section
open end
MARKING PEN, whiteboard, Pharmacy
piece PS-DBM GOP 0.00
black Section
MARKING PEN, whiteboard, Pharmacy
piece PS-DBM GOP 0.00
blue Section
MARKING PEN, whiteboard, Pharmacy
piece PS-DBM GOP 0.00
red Section
Pharmacy
piece PS-DBM GOP 0.00
MARKER, permanent, black Section
Pharmacy
piece PS-DBM GOP 0.00
MARKER, permanent, blue Section
Pharmacy
84 piece PS-DBM GOP 1,134.00
MARKER, permanent, red Section

Page 43 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PAPER, bond, Premium

Pharmacy
Grade,210mm x 297mm 24 ream PS-DBM GOP 2,515.20
Section
(A4), 70 gsm
PAPER, mimeo, Pharmacy
24 ream PS-DBM GOP 1,860.72
Groundwood Section
PAPER, bond, Premium Pharmacy
24 ream PS-DBM GOP 2,738.16
Grade Section
PAPER, mimeo,WhiteWove, Pharmacy
ream PS-DBM GOP 0.00
210mm x 297mm (A4) Section
PAPER, for Plain Paper
Pharmacy
Copier, 254mm x 356mm 12 ream PS-DBM GOP 2,335.92
Section
(B4) 70gsm
PAPER, for Plain Paper
Pharmacy
Copier, 210mm x 297mm 24 ream PS-DBM GOP 3,464.40
Section
(A4) 70gsm
PAPER, mimeo,
Pharmacy
Groundwound, 210mm x 24 ream PS-DBM GOP 1,681.92
Section
297mm (A4), 60gsm
PAPER, mimeo, Whitewove, Pharmacy
ream PS-DBM GOP 0.00
legal Section
Pharmacy
24 ream PS-DBM GOP 4,159.92
PAPER, for PPC, legal Section
PAPER,
Pharmacy
thermal,210mmx30M, 1/2" roll PS-DBM GOP 0.00
Section
core
PAPER FASTENER, for Pharmacy
4 box PS-DBM GOP 328.16
paper, metal, 50 sets/box Section
PAPER CLIP, gem type, Pharmacy
12 box PS-DBM GOP 106.08
32mm, 100s/box Section
PENCIL, lead, w/eraser, Pharmacy
36 piece PS-DBM GOP 74.67
0ne(1) dozen per box Section
RECORD BOOK, 300 pages, Pharmacy
8 book PS-DBM GOP 403.52
smyth sewn Section
RECORD BOOK, 500 pages, Pharmacy
12 book PS-DBM GOP 1,060.80
smyth sewn Section
RIBBON, nylon, manual Pharmacy
spool PS-DBM GOP 0.00
typewriter Section
RUBBER BAND, 1.0mm min
thickness, min. Pharmacy
2 box PS-DBM GOP 265.36
350grams/box or approx Section
220pcs
Pharmacy
4 piece PS-DBM GOP 165.92
SIGN PEN, black Section
STAMP PAD INK, violet, Pharmacy
4 bottle PS-DBM GOP 108.16
50mL Section
STAMP PAD, felt pad, min Pharmacy
2 piece PS-DBM GOP 49.92
60mm x 100mm Section
STAPLE WIRE, standard, Pharmacy
48 box PS-DBM GOP 1,247.04
#35 Section
TAPE, adding machine, GSP Pharmacy
roll PS-DBM GOP 0.00
bond Section
TAPE, masking, 48mm, 50 Pharmacy
8 roll PS-DBM GOP 730.48
meters length Section
TAPE, masking, 24mm, 50 Pharmacy
roll PS-DBM GOP 0.00
meters length Section
TAPE, transparent, 24mm, Pharmacy
8 roll PS-DBM GOP 86.96
50 meters Section
Pharmacy
roll PS-DBM GOP 0.00
TOILET TISSUE, 12 rolls/pack Section
TWINE, plastic, one kilo per Pharmacy
roll PS-DBM GOP 0.00
roll Section

Page 44 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

TONER CARTRIDGE, HP Pharmacy

piece PS-DBM GOP 0.00
CB435A, black Section
Pharmacy
2 piece PS-DBM GOP 14,000.00
TONER, AR-021FT Sharp Section
TONER CARTRIDGE, HP Pharmacy
piece PS-DBM GOP 0.00
CE285A, black Section
TONER CARTRIDGE, Brother Pharmacy
piece PS-DBM GOP 0.00
TN-2130 Section
TONER CARTRIDGE, Pharmacy
piece PS-DBM GOP 0.00
Samsung MLT-D101S Section
CORRECTION TAPE, 5mm x Pharmacy
piece PS-DBM GOP 0.00
10M Section
CORRECTION TAPE, for Pharmacy
roll PS-DBM GOP 0.00
Supertype 330 Section
Pharmacy
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty Section
SHARPENER, single Pharmacy
piece PS-DBM GOP 0.00
cutterhead Section
STAPLER, heavy duty, Pharmacy
2 piece PS-DBM GOP 325.68
standard Section
STAPLE REMOVER, twin Pharmacy
2 piece PS-DBM GOP 39.28
jaws Section
INSECTICIDE, 600mL (420g) Pharmacy
can PS-DBM GOP 0.00
/can Section
Pharmacy
2 pair PS-DBM GOP 34.70
SCISSORS, (6) Section
CALCULATOR, compact,
electronic, LCD, desktop, Pharmacy
2 unit PS-DBM GOP 311.76
display, 12 digits, two-way Section
power source
Pharmacy
Ballpen (Black) 360 piece Shopping GOP 1,620.00
Section
Pharmacy
Ballpen (Green) 24 piece Shopping GOP 108.00
Section
Pharmacy
Refill Ink Permanent (Red) 36 bottle Shopping GOP 1,800.00
Section
Stock Card, General Form Pharmacy
1,500 piece NPO GOP 5,250.00
#18 Section
FLASH DRIVE, 8GB, USB 2.0, Procuremen
6 Pc. PS-DBM GOP 2,233.92
plug and play t Section
MOUSE, optical, USB Procuremen
3 Pc. PS-DBM GOP 524.16
conection type t Section
CARBON FILM,
Procuremen
polyethylene, 210mm x 2 box PS-DBM GOP 698.88
t Section
297mm(A-4), 100s/box
CARTOLINA, assorted color, Procuremen
80 piece PS-DBM GOP 291.20
20s/pack t Section
CARTOLINA, white, Procuremen
20 piece PS-DBM GOP 57.20
20s/pack t Section
CLIP, backfold, 25mm, Procuremen
1 Box PS-DBM GOP 14.56
12s/box t Section
CLIP, backfold, 50mm, Procuremen
1 Box PS-DBM GOP 42.12
12s/box t Section
CLIP, backfold, 19mm, Procuremen
1 Box PS-DBM GOP 7.54
12s/box t Section
CLIP, backfold, 32mm, Procuremen
1 Box PS-DBM GOP 16.64
12s/box t Section
CORRECTION TAPE,
Procuremen
disposable, usable length of 36 Pc. PS-DBM GOP 747.00
t Section
6 meters(min), 5mm width

Page 45 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

DATA FILE BOX, (5"x9"x15- Procuremen

10 Box PS-DBM GOP 613.60
3/4") t Section
DATA FOLDER, w/ finger Procuremen
200 piece PS-DBM GOP 13,414.00
ring, (3" x 9" x 15") t Section
ENVELOPE, documentary Procuremen
100 piece PS-DBM GOP 112.11
(10"x15"), 500s/box t Section
ENVELOPE, mailing white, Procuremen
100 piece PS-DBM GOP 31.96
500s/box t Section
ENVELOPE, documentary, Procuremen
100 piece PS-DBM GOP 105.25
A4, 500s/box t Section
FOLDER, pressboard, plain, Procuremen
0.4 Box PS-DBM GOP 340.66
legal, 100s/box t Section
FOLDER, tagboard, legal Procuremen
100 piece PS-DBM GOP 413.92
size, 100s/box t Section
FOLDER, tagboard, A4 size, Procuremen
100 piece PS-DBM GOP 12,688.00
100s/box t Section
GLUE, all purpose, 300 Procuremen
4 jar PS-DBM GOP 149.72
grams min. t Section
INDEX CARD,3"x 5",ruled Procuremen
1 pack PS-DBM GOP 44.45
both sides, 500s/pack t Section
INDEX CARD, 5" x 8",ruled Procuremen
1 pack PS-DBM GOP 99.84
both side, 500s/pack t Section
Procuremen
LOOSELEAF COVER, 214mm 50 piece PS-DBM GOP 493.54
t Section
x 354mm, 50 pcs/bundle
MAGAZINE FILE BOX, 112mm
Procuremen
x 200mm x 240mm, with 9 piece PS-DBM GOP 446.04
t Section
open end
MAGAZINE FILE BOX, 112mm
Procuremen
x 200mm x 265mm, with 9 piece PS-DBM GOP 446.04
t Section
open end
MARKING PEN, whiteboard, Procuremen
4 piece PS-DBM GOP 60.32
black t Section
MARKING PEN, whiteboard, Procuremen
4 piece PS-DBM GOP 60.32
blue t Section
MARKER, fluorescent, 3 Procuremen
12 set PS-DBM GOP 492.96
colors/set t Section
Procuremen
12 piece PS-DBM GOP 162.00
MARKER, permanent, black t Section
Procuremen
12 piece PS-DBM GOP 162.00
MARKER, permanent, blue t Section
Procuremen
4 piece PS-DBM GOP 54.00
MARKER, permanent, red t Section
PAPER, bond, Premium
Procuremen
Grade,210mm x 297mm 48 ream PS-DBM GOP 5,030.40
t Section
(A4), 70 gsm
PAPER, mimeo,WhiteWove, Procuremen
24 ream PS-DBM GOP 3,710.40
210mm x 297mm (A4) t Section
PAPER, for Plain Paper
Procuremen
Copier, 210mm x 297mm 48 ream PS-DBM GOP 6,928.80
t Section
(A4) 70gsm
PAPER, mimeo, Whitewove, Procuremen
24 ream PS-DBM GOP 2,880.48
legal t Section
Procuremen
48 ream PS-DBM GOP 8,319.84
PAPER, for PPC, legal t Section
PAPER,
Procuremen
thermal,210mmx30M, 1/2" 12 roll PS-DBM GOP 436.80
t Section
core
PAPER FASTENER, for Procuremen
10 box PS-DBM GOP 820.40
paper, metal, 50 sets/box t Section

Page 46 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PAPER CLIP, gem type, Procuremen

18 box PS-DBM GOP 159.12
32mm, 100s/box t Section
PAPER CLIP, gem type, Procuremen
18 box PS-DBM GOP 252.72
jumbo, 48mm, 100s/box t Section
PENCIL, lead, w/eraser, Procuremen
36 piece PS-DBM GOP 74.67
0ne(1) dozen per box t Section
PUSH PIN, flat head type, Procuremen
1 case PS-DBM GOP 37.44
assorted colors, 100s/case t Section
RECORD BOOK, 300 pages, Procuremen
9 book PS-DBM GOP 453.96
smyth sewn t Section
RECORD BOOK, 500 pages, Procuremen
9 book PS-DBM GOP 795.60
smyth sewn t Section
RUBBER BAND, 1.0mm min
thickness, min. Procuremen
1 box PS-DBM GOP 132.68
350grams/box or approx t Section
220pcs
Procuremen
6 piece PS-DBM GOP 248.88
SIGN PEN, black t Section
Procuremen
6 piece PS-DBM GOP 254.88
SIGN PEN, blue t Section
STAMP PAD INK, violet, Procuremen
2 bottle PS-DBM GOP 54.08
50mL t Section
STAMP PAD, felt pad, min Procuremen
4 piece PS-DBM GOP 99.84
60mm x 100mm t Section
STAPLE WIRE, standard, Procuremen
27 box PS-DBM GOP 701.46
#35 t Section
TAPE, adding machine, GSP Procuremen
12 roll PS-DBM GOP 127.92
bond t Section
TAPE, masking, 24mm, 50 Procuremen
12 roll PS-DBM GOP 499.20
meters length t Section
TAPE, transparent, 24mm, Procuremen
12 roll PS-DBM GOP 130.44
50 meters t Section
Procuremen
108 roll PS-DBM GOP 550.35
TOILET TISSUE, 12 rolls/pack t Section
TWINE, plastic, one kilo per Procuremen
2 roll PS-DBM GOP 114.40
roll t Section
TONER CARTRIDGE, Brother Procuremen
24 piece PS-DBM GOP 42,840.00
TN-2130 t Section
TONER CARTRIDGE, Procuremen
4 piece PS-DBM GOP 9,600.00
Samsung MLT-D101S t Section
Procuremen
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty t Section
SHARPENER, single Procuremen
1 piece PS-DBM GOP 147.35
cutterhead t Section
STAPLER, heavy duty, Procuremen
9 piece PS-DBM GOP 1,465.56
standard t Section
STAPLE REMOVER, twin Procuremen
9 piece PS-DBM GOP 176.76
jaws t Section
INSECTICIDE, 600mL (420g) Procuremen
12 can PS-DBM GOP 1,397.76
/can t Section
BLADE, heavy duty Procuremen
4 pack PS-DBM GOP 37.44
cutter(L500), 10 pcs./pack t Section
CUTTER, heavy duty Procuremen
8 piece PS-DBM GOP 223.84
t Section
SCISSORS, (6") Procuremen
8 pair PS-DBM GOP 138.80
t Section
TAPE DISPENSER, heavy Procuremen
1 piece PS-DBM GOP 52.00
duty, for 24mm(1") t Section
Procuremen
36 Pcs. PS-DBM GOP 288.00
Ballpen, Black t Section
Procuremen
8 Pcs. PS-DBM GOP 32.00
Ballpen, Green t Section

Page 47 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Procuremen
4 Pcs. PS-DBM GOP 16.00
Ballpen, Red t Section
Procuremen
1 Reams PS-DBM GOP 800.00
Bond Paper, with POC Logo, t Section
Procuremen
1 Reams PS-DBM GOP 810.00
Bond Paper, with POC Logo, t Section
Procuremen
8 Pcs. PS-DBM GOP 720.00
Correction Pen t Section
Procuremen
10 Boxes PS-DBM GOP 300.00
Fastener, Plastic t Section
Fastener, Metal, Holds 25 Procuremen
3 Boxes PS-DBM GOP 249.00
mm thick file, with prongs t Section
Procuremen
4 Jars PS-DBM GOP 88.00
Paste, Waterwell, with Applic t Section
Ribbon for Electric
Procuremen
Typewritter, Olympia 8 Pcs. PS-DBM GOP 6,400.00
t Section
Supertype 330
Procuremen
12 Box PS-DBM GOP 97,200.00
Toner, for Kyocera Taskalfa 3 t Section
Procuremen
4 Box PS-DBM GOP 20,000.00
Toner, for Samsung ML 2165 t Section
Ink for Epson L 120, Black, Procuremen
12 Bottle PS-DBM GOP 2,400.00
100 ml t Section
Ink for Epson L 120, Cyan, Procuremen
4 Bottle PS-DBM GOP 800.00
100 ml t Section
Ink for Epson L 120, Procuremen
4 Bottle PS-DBM GOP 800.00
Majenta, 100 ml t Section
Ink for Epson L 120, Yellow, Procuremen
4 Bottle PS-DBM GOP 800.00
100 ml t Section
Procuremen
Document Tray, 2 Layer 4 Pcs. PS-DBM GOP 2,000.00
t Section
Physical
BATTERY, size AA, alkaline, 2 40 piece Therapy PS-DBM GOP 728.00
pcs./packet Section
Physical
BATTERY, size AAA, 40 piece Therapy PS-DBM GOP 291.20
alkaline, 2 pcs./packet Section
Physical
ENVELOPE, documentary 1,000 piece Therapy PS-DBM GOP 1,121.12
(10"x15"), 500s/box Section
Physical
ENVELOPE, mailing white, 500 piece Therapy PS-DBM GOP 159.78
500s/box Section
Physical
ENVELOPE, documentary, 1,000 piece Therapy PS-DBM GOP 1,052.48
A4, 500s/box Section
Physical
INDEX CARD, 5" x 8",ruled 24 pack Therapy PS-DBM GOP 2,396.16
both side, 500s/pack Section
Physical
MARKING PEN, whiteboard, 60 piece Therapy PS-DBM GOP 904.80
black Section
Physical
MARKING PEN, whiteboard, 60 piece Therapy PS-DBM GOP 904.80
blue Section
Physical
MARKING PEN, whiteboard, 60 piece Therapy PS-DBM GOP 904.80
red Section
Physical
60 piece Therapy PS-DBM GOP 810.00
MARKER, permanent, black Section

Page 48 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Physical
60 piece Therapy PS-DBM GOP 810.00
MARKER, permanent, blue Section
Physical
60 piece Therapy PS-DBM GOP 810.00
MARKER, permanent, red Section
Physical
PAPER, mimeo,WhiteWove,
100 ream Therapy PS-DBM GOP 15,460.00
210mm x 297mm (A4)
Section
Physical
PAPER FASTENER, for
24 box Therapy PS-DBM GOP 1,968.96
paper, metal, 50 sets/box
Section
Physical
PAPER CLIP, gem type,
24 box Therapy PS-DBM GOP 212.16
32mm, 100s/box
Section
Physical
PENCIL, lead, w/eraser, 60 piece Therapy PS-DBM GOP 124.45
0ne(1) dozen per box Section
Physical
RECORD BOOK, 300 pages, 12 book Therapy PS-DBM GOP 605.28
smyth sewn Section
Physical
RECORD BOOK, 500 pages, 12 book Therapy PS-DBM GOP 1,060.80
smyth sewn Section
Physical
STAPLE WIRE, standard, 24 box Therapy PS-DBM GOP 623.52
#35 Section
Physical
TAPE, masking, 24mm, 50 400 roll Therapy PS-DBM GOP 16,640.00
meters length Section
Physical
TAPE, transparent, 24mm, 240 roll Therapy PS-DBM GOP 2,608.80
50 meters Section
Physical
240 pack Therapy PS-DBM GOP 14,688.00
TOILET TISSUE, 12 rolls/pack Section
Physical
TONER CARTRIDGE, Brother 36 piece Therapy PS-DBM GOP 64,260.00
TN-2130 Section
Physical
BALLPEN, Black 50 piece Therapy Shopping GOP 250.00
Section
Physical
BALLPEN, Red 50 piece Therapy Shopping GOP 250.00
Section
BATTERY, size AA, alkaline, 2 Rehab
10 piece PS-DBM GOP 182.00
pcs./packet Department
Rehab
4 can PS-DBM GOP 370.24
AIR FRESHENER, 280mL/can Department
CARTOLINA, assorted color, Rehab
12 piece PS-DBM GOP 43.68
20s/pack Department
CORRECTION FLUID, water Rehab
15 bottle PS-DBM GOP 147.30
based, min 15mL. Department
ENVELOPE, mailing white, Rehab
100 piece PS-DBM GOP 31.96
500s/box Department
ENVELOPE, documentary, Rehab
200 piece PS-DBM GOP 210.50
A4, 500s/box Department
FOLDER, tagboard, legal Rehab
300 piece PS-DBM GOP 1,241.76
size, 100s/box Department
FOLDER, tagboard, A4 size, Rehab
400 piece PS-DBM GOP 50,752.00
100s/box Department

Page 49 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

GLUE, all purpose, 300 Rehab

6 jar PS-DBM GOP 224.58
grams min. Department
MAGAZINE FILE BOX, 112mm
Rehab
x 200mm x 240mm, with 18 piece PS-DBM GOP 892.08
Department
open end
MARKING PEN, whiteboard, Rehab
12 piece PS-DBM GOP 180.96
black Department
MARKING PEN, whiteboard, Rehab
6 piece PS-DBM GOP 90.48
blue Department
MARKING PEN, whiteboard, Rehab
6 piece PS-DBM GOP 90.48
red Department
Rehab
30 piece PS-DBM GOP 405.00
MARKER, permanent, black Department
Rehab
30 piece PS-DBM GOP 405.00
MARKER, permanent, blue Department
PAPER, bond, Premium
Rehab
Grade,210mm x 297mm 30 ream PS-DBM GOP 3,144.00
Department
(A4), 70 gsm
PAPER, mimeo,WhiteWove, Rehab
60 ream PS-DBM GOP 9,276.00
210mm x 297mm (A4) Department
PAPER, for Plain Paper
Rehab
Copier, 210mm x 297mm 20 ream PS-DBM GOP 2,887.00
Department
(A4) 70gsm
PAPER, mimeo, Whitewove, Rehab
30 ream PS-DBM GOP 3,600.60
legal Department
Rehab
20 ream PS-DBM GOP 3,466.60
PAPER, for PPC, legal Department
PAPER FASTENER, for Rehab
3 box PS-DBM GOP 246.12
paper, metal, 50 sets/box Department
PAPER CLIP, gem type, Rehab
5 box PS-DBM GOP 44.20
32mm, 100s/box Department
PENCIL, lead, w/eraser, Rehab
36 piece PS-DBM GOP 74.67
0ne(1) dozen per box Department
RECORD BOOK, 300 pages, Rehab
30 book PS-DBM GOP 1,513.20
smyth sewn Department
RECORD BOOK, 500 pages, Rehab
24 book PS-DBM GOP 2,121.60
smyth sewn Department
RUBBER BAND, 1.0mm min
thickness, min. Rehab
1 box PS-DBM GOP 132.68
350grams/box or approx Department
220pcs
STAMP PAD INK, violet, Rehab
2 bottle PS-DBM GOP 54.08
50mL Department
STAMP PAD, felt pad, min Rehab
2 piece PS-DBM GOP 49.92
60mm x 100mm Department
TAPE, masking, 24mm, 50 Rehab
12 roll PS-DBM GOP 499.20
meters length Department
TAPE, transparent, 24mm, Rehab
24 roll PS-DBM GOP 260.88
50 meters Department
Rehab
60 roll PS-DBM GOP 305.75
TOILET TISSUE, 12 rolls/pack Department
CORRECTION TAPE, for Rehab
6 roll PS-DBM GOP 96.00
Supertype 330 Department
Rehab
1 piece PS-DBM GOP 114.40
PUNCHER, heavy duty Department
STAPLER, heavy duty, Rehab
2 piece PS-DBM GOP 325.68
standard Department
STAPLE REMOVER, twin Rehab
2 piece PS-DBM GOP 39.28
jaws Department
Epson Ink Bottle L120 C Rehab
14 bottle Shopping GOP 5,600.00
T6641 Department

Page 50 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Epson Ink Bottle L120 C Rehab

14 bottle Shopping GOP 5,600.00
T6642 Department
Epson Ink Bottle L120 C Rehab
14 bottle Shopping GOP 5,600.00
T6643 Department
Epson Ink Bottle L120 C Rehab
14 bottle Shopping GOP 5,600.00
T6644 Department
Clip, backfold, 50mm, Rehab
3 box PS-DBM GOP 129.00
12s/box Department
Push pin, flat head type, Rehab
3 cases PS-DBM GOP 114.00
assorted colors, 100s/case Department
Tape Dispenser,handheld, Rehab
1 piece PS-DBM GOP 41.00
for 48mm width Department
Master Roll for Rehab
6 rolls Shopping GOP 22,500.00
Mimeographing Machine Department
Toner for Mimeographing Rehab
20 boxes Shopping GOP 140,000.00
Machine, box of 5s Department
Toner Cartridgre for piece Rehab
10 Shopping GOP 37,500.00
Photocopier Machine s Department
Heavy Duty Extension Cord Rehab
6 units Shopping GOP 7,500.00
w/6 Sockets and Fuse Department
piece Rehab
Ballpen, black 30 Shopping GOP 210.00
s Department
piece Rehab
Ballpen, Blue 10 Shopping GOP 70.00
s Department
piece Rehab
Ballpen, Red 10 Shopping GOP 70.00
s Department
Ink Cartrridge, Hp deskjet piece Rehab
12 Shopping GOP 15,600.00
6540 s Department
Medical
BATTERY, size AA, alkaline, 2 12 piece Records PS-DBM GOP 218.40
pcs./packet Section
Medical
BATTERY, size D, alkaline, 2 6 piece Records PS-DBM GOP 204.36
pcs./packet Section
CARBON FILM, Medical
polyethylene, 210mm x 4 box Records PS-DBM GOP 1,397.76
297mm(A-4), 100s/box Section
Medical
CARTOLINA, assorted color, 20 piece Records PS-DBM GOP 72.80
20s/pack Section
Medical
CARTOLINA, white, 20 piece Records PS-DBM GOP 57.20
20s/pack Section
Medical
CORRECTION FLUID, water 10 bottle Records PS-DBM GOP 98.20
based, min 15mL. Section
Medical
ENVELOPE, documentary, 200 piece Records PS-DBM GOP 210.50
A4, 500s/box Section
Medical
FOLDER, tagboard, legal 500 piece Records PS-DBM GOP 2,069.60
size, 100s/box Section
Medical
FOLDER, tagboard, A4 size, 120,000 piece Records PS-DBM GOP 152,256.00
100s/box Section
Medical
120 piece Records PS-DBM GOP 1,620.00
MARKER, permanent, black Section
Medical
80 piece Records PS-DBM GOP 1,080.00
MARKER, permanent, blue Section

Page 51 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Medical
40 piece Records PS-DBM GOP 540.00
MARKER, permanent, red Section
PAPER, bond, Premium Medical
Grade,210mm x 297mm 200 ream Records PS-DBM GOP 20,960.00
(A4), 70 gsm Section
Medical
PAPER, mimeo,WhiteWove,
400 ream Records PS-DBM GOP 61,840.00
210mm x 297mm (A4)
Section
PAPER, for Plain Paper Medical
Copier, 210mm x 297mm 80 ream Records PS-DBM GOP 11,548.00
(A4) 70gsm Section
Medical
100 ream Records PS-DBM GOP 17,333.00
PAPER, for PPC, legal Section
Medical
PAPER FASTENER, for
6 box Records PS-DBM GOP 492.24
paper, metal, 50 sets/box
Section
Medical
PAPER CLIP, gem type,
8 box Records PS-DBM GOP 70.72
32mm, 100s/box
Section
Medical
PENCIL, lead, w/eraser, 60 piece Records PS-DBM GOP 124.45
0ne(1) dozen per box Section
Medical
RECORD BOOK, 300 pages, 40 book Records PS-DBM GOP 2,017.60
smyth sewn Section
Medical
RECORD BOOK, 500 pages, 40 book Records PS-DBM GOP 3,536.00
smyth sewn Section
RUBBER BAND, 1.0mm min
Medical
thickness, min.
6 box Records PS-DBM GOP 796.08
350grams/box or approx
Section
220pcs
Medical
5 piece Records PS-DBM GOP 207.40
SIGN PEN, black Section
Medical
STAMP PAD INK, violet, 20 bottle Records PS-DBM GOP 540.80
50mL Section
Medical
STAMP PAD, felt pad, min 20 piece Records PS-DBM GOP 499.20
60mm x 100mm Section
Medical
STAPLE WIRE, standard, 200 box Records PS-DBM GOP 5,196.00
#35 Section
Medical
TAPE, adding machine, GSP 12 roll Records PS-DBM GOP 127.92
bond Section
Medical
TAPE, masking, 24mm, 50 20 roll Records PS-DBM GOP 832.00
meters length Section
Medical
TAPE, transparent, 24mm, 20 roll Records PS-DBM GOP 217.40
50 meters Section
Medical
2 roll Records PS-DBM GOP 10.19
TOILET TISSUE, 12 rolls/pack Section
Medical
TWINE, plastic, one kilo per 20 roll Records PS-DBM GOP 1,144.00
roll Section

Page 52 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Medical
TONER CARTRIDGE, Brother 30 piece Records PS-DBM GOP 53,550.00
TN-2130 Section
Medical
TONER CARTRIDGE,
10 piece Records PS-DBM GOP 24,000.00
Samsung MLT-D101S
Section
Medical
CORRECTION TAPE, for
10 roll Records PS-DBM GOP 160.00
Supertype 330
Section
Medical
2 piece Records PS-DBM GOP 228.80
PUNCHER, heavy duty Section
Medical
STAPLER, heavy duty, 5 piece Records PS-DBM GOP 814.20
standard Section
Medical
STAPLE REMOVER, twin 13 piece Records PS-DBM GOP 255.32
jaws Section
Medical
###### piece Records PS-DBM GOP 100,000.00
APPOINTMENT CARD Section
Medical
FOLDER, mechanical lock 48 piece Records PS-DBM GOP 2,880.00
Section
Medical
PAPER, bond A4 with logo 1 box Records PS-DBM GOP 1,350.00
Section
Medical
PAPER, bond legal with logo 1 box Records PS-DBM GOP 1,500.00
Section
Medical
ENVELOPE, brown (long) 200 piece Records PS-DBM GOP 300.00
Section
Medical
DATA FOLDER, FILES brand 24 piece Records PS-DBM GOP 720.00
Section
Medical
DATA FILE BOX, FILES brand 12 piece Records PS-DBM GOP 960.00
Section
Medical
DESK TRAY, 2 layers 10 piece Records PS-DBM GOP 4,000.00
Section
Medical
PENCIL SHARPENER, heavy
2 piece Records PS-DBM GOP 1,400.00
duty
Section
Medical
SCISSOR 7 inches (heavy
8 piece Records PS-DBM GOP 2,560.00
duty)
Section
Medical
PAPER CLAMP, metal 24 piece Records PS-DBM GOP 480.00
Section
Medical
PAPER FASTENER, for
6 box Records PS-DBM GOP 360.00
paper, plastic, 50 sets/box
Section
Medical
PENCIL (mongol) 5 box Records PS-DBM GOP 1,011.25
Section
Medical
BALLPEN, ordinary (black) 600 piece Records PS-DBM GOP 1,440.00
Section

Page 53 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Medical
BALLPEN, ordinary (blue) 100 piece Records PS-DBM GOP 240.00
Section
Medical
BALLPEN, ordinary (red) 200 piece Records PS-DBM GOP 480.00
Section
Medical
BALLPEN, good quality
48 piece Records PS-DBM GOP 564.00
(black)
Section
Medical
COLUMNAR PAD, 3 cols, 50 6 pad Records PS-DBM GOP 126.00
gsm min. Section
Medical
TAPE, packaging 1 1/2" width 10 roll Records PS-DBM GOP 130.00
Section
Medical
FLASH DRIVE, USB 32G 3 piece Records PS-DBM GOP 2,700.00
Section
Medical
COMPACT DISK (CD)
10 piece Records PS-DBM GOP 800.00
Rewritable
Section
Medical
COMPACT DISK CASE 1 piece Records PS-DBM GOP 61.25
Section
Medical
Ruler, 12" plastic 5 piece Records PS-DBM GOP 100.00
Section
Medical
Ruler, 18" good quality 2 piece Records PS-DBM GOP 200.00
Section
Medical
Paste 6 piece Records PS-DBM GOP 180.00
Section
Medical
Highlighter (stabilo) 6 piece Records PS-DBM GOP 300.00
Section
Medical
Eraser, rubber, soft, good
10 piece Records PS-DBM GOP 400.00
quality
Section
Medical
Rubber stamp, ordinary 4 piece Records PS-DBM GOP 500.00
Section
Medical
Rubber stamp, TRODAT 4 piece Records PS-DBM GOP 2,000.00
Section
Medical
Numbering machine, 7 digits 1 piece Records PS-DBM GOP 2,500.00
Section
Medical
Numbering machine, 6
1 piece Records PS-DBM GOP 1,500.00
digits
Section
Medical
Numbering machine, 5 digits 1 piece Records PS-DBM GOP 1,400.00
Section
Medical
Numbering machine, 4
1 piece Records PS-DBM GOP 1,200.00
digits
Section
Medical
Electrical cord extension, 5
2 roll Records Shopping GOP 1,200.00
meters
Section

Page 54 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Medical
Kick stool with roller 1 piece Records Shopping GOP 1,000.00
Section
Medical
Adaptor for printer 4 piece Records Shopping GOP 600.00
Section
Medical
bundl
Printing of priority numbers 265 Records Shopping GOP 2,000.75
e
Section
Medical
Books on Medico-Legal Case 3 piece Records Shopping GOP 3,000.00
Section
Medical
English Dictionary,
1 piece Records Shopping GOP 1,500.00
comprehensive
Section
Medical
Medical Dictionary,
1 piece Records Shopping GOP 2,500.00
comprehensive
Section
Medical
Register on Death
2 piece Records Shopping GOP 1,960.00
(Municipal form No. 27)
Section
Medical
POC Proceeding Journals 500 piece Research Shopping GOP 350,000.00
Office
Support
BATTERY, size AA, alkaline, 2 4 piece PS-DBM GOP 72.80
Service Staff
pcs./packet
Support
BATTERY, size AAA, 4 piece PS-DBM GOP 29.12
Service Staff
alkaline, 2 pcs./packet
Support
CARTOLINA, assorted color, 10 piece PS-DBM GOP 36.40
Service Staff
20s/pack
Support
CORRECTION FLUID, water 4 bottle PS-DBM GOP 39.28
Service Staff
based, min 15mL.
Support
DATA FOLDER, w/ finger 20 piece PS-DBM GOP 1,341.40
Service Staff
ring, (3" x 9" x 15")
Support
ENVELOPE, documentary 60 piece PS-DBM GOP 67.27
Service Staff
(10"x15"), 500s/box
Support
ENVELOPE, mailing white, 200 piece PS-DBM GOP 63.91
Service Staff
500s/box
Support
FOLDER, tagboard, legal 200 piece PS-DBM GOP 827.84
Service Staff
size, 100s/box
Support
FOLDER, tagboard, A4 size, 200 piece PS-DBM GOP 25,376.00
Service Staff
100s/box
Support
GLUE, all purpose, 300 4 jar PS-DBM GOP 149.72
Service Staff
grams min.
Support
LOOSELEAF COVER, 214mm 50 piece PS-DBM GOP 493.54
Service Staff
x 354mm, 50 pcs/bundle
MAGAZINE FILE BOX, 112mm
Support
x 200mm x 240mm, with 20 piece PS-DBM GOP 991.20
Service Staff
open end

Page 55 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Support
MARKING PEN, whiteboard, 10 piece PS-DBM GOP 150.80
Service Staff
black
Support
MARKING PEN, whiteboard, 10 piece PS-DBM GOP 150.80
Service Staff
blue
Support
MARKING PEN, whiteboard, 10 piece PS-DBM GOP 150.80
Service Staff
red
Support
4 piece PS-DBM GOP 54.00
Service Staff
MARKER, permanent, black
Support
4 piece PS-DBM GOP 54.00
Service Staff
MARKER, permanent, blue
Support
4 piece PS-DBM GOP 54.00
Service Staff
MARKER, permanent, red
PAPER, bond, Premium
Support
Grade,210mm x 297mm 20 ream PS-DBM GOP 2,096.00
Service Staff
(A4), 70 gsm
PAPER, for Plain Paper
Support
Copier, 210mm x 297mm 50 ream PS-DBM GOP 7,217.50
Service Staff
(A4) 70gsm
Support
50 ream PS-DBM GOP 8,666.50
Service Staff
PAPER, for PPC, legal
PAPER FASTENER, for Support
6 box PS-DBM GOP 492.24
paper, metal, 50 sets/box Service Staff

PAPER CLIP, gem type, Support

4 box PS-DBM GOP 35.36
32mm, 100s/box Service Staff

Support
PENCIL, lead, w/eraser, 4 piece PS-DBM GOP 8.30
Service Staff
0ne(1) dozen per box
Support
RECORD BOOK, 300 pages, 5 book PS-DBM GOP 252.20
Service Staff
smyth sewn
Support
RECORD BOOK, 500 pages, 5 book PS-DBM GOP 442.00
Service Staff
smyth sewn
RUBBER BAND, 1.0mm min
thickness, min. Support
1 box PS-DBM GOP 132.68
350grams/box or approx Service Staff
220pcs
Support
4 piece PS-DBM GOP 165.92
Service Staff
SIGN PEN, black
Support
STAMP PAD, felt pad, min 1 piece PS-DBM GOP 24.96
Service Staff
60mm x 100mm
Support
STAPLE WIRE, standard, 4 box PS-DBM GOP 103.92
Service Staff
#35
Support
TAPE, masking, 24mm, 50 10 roll PS-DBM GOP 416.00
Service Staff
meters length
Support
TAPE, transparent, 24mm, 10 roll PS-DBM GOP 108.70
Service Staff
50 meters

Page 56 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Support
48 roll PS-DBM GOP 244.60
Service Staff
TOILET TISSUE, 12 rolls/pack
Support
TONER CARTRIDGE, Brother 8 piece PS-DBM GOP 14,280.00
Service Staff
TN-2130
Support
CORRECTION TAPE, 5mm x 2 piece PS-DBM GOP 100.00
Service Staff
10M
Support
1 piece PS-DBM GOP 114.40
Service Staff
PUNCHER, heavy duty
Support
SHARPENER, single 1 piece PS-DBM GOP 147.35
Service Staff
cutterhead
Support
STAPLER, heavy duty, 2 piece PS-DBM GOP 325.68
Service Staff
standard
Support
STAPLE REMOVER, twin 2 piece PS-DBM GOP 39.28
Service Staff
jaws
Support
INSECTICIDE, 600mL (420g) can PS-DBM GOP 0.00
Service Staff
/can
Support
2 pair PS-DBM GOP 200.00
Service Staff
SCISSOR
Support
BALLPEN, Black 60 piece Shopping GOP 360.00
Service Staff

Support
BALLPEN, Red 30 piece Shopping GOP 180.00
Service Staff
Telephone
4 can Operator PS-DBM GOP 370.24
AIR FRESHENER, 280mL/can Section
Telephone
DATA FOLDER, w/ finger 5 piece Operator PS-DBM GOP 335.35
ring, (3" x 9" x 15") Section
Telephone
ENVELOPE, documentary 15 piece Operator PS-DBM GOP 16.82
(10"x15"), 500s/box Section
Telephone
ENVELOPE, mailing white, 25 piece Operator PS-DBM GOP 7.99
500s/box Section
Telephone
ENVELOPE, documentary, 15 piece Operator PS-DBM GOP 15.79
A4, 500s/box Section
MAGAZINE FILE BOX, 112mm Telephone
x 200mm x 240mm, with 3 piece Operator PS-DBM GOP 148.68
open end Section
Telephone
MARKING PEN, whiteboard, 5 piece Operator PS-DBM GOP 75.40
black Section
Telephone
MARKING PEN, whiteboard, 5 piece Operator PS-DBM GOP 75.40
blue Section
Telephone
5 piece Operator PS-DBM GOP 67.50
MARKER, permanent, black Section

Page 57 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Telephone
5 piece Operator PS-DBM GOP 67.50
MARKER, permanent, blue Section
Telephone
2 piece Operator PS-DBM GOP 27.00
MARKER, permanent, red Section
PAPER, bond, Premium Telephone
Grade,210mm x 297mm 2 ream Operator PS-DBM GOP 209.60
(A4), 70 gsm Section
Telephone
PAPER, mimeo,WhiteWove,
2 ream Operator PS-DBM GOP 309.20
210mm x 297mm (A4)
Section
PAPER, for Plain Paper Telephone
Copier, 210mm x 297mm 3 ream Operator PS-DBM GOP 433.05
(A4) 70gsm Section
Telephone
1 ream Operator PS-DBM GOP 173.33
PAPER, for PPC, legal Section
Telephone
PAPER CLIP, gem type,
2 box Operator PS-DBM GOP 17.68
32mm, 100s/box
Section
Telephone
PENCIL, lead, w/eraser, 1 piece Operator PS-DBM GOP 2.07
0ne(1) dozen per box Section
Telephone
RECORD BOOK, 300 pages, 3 book Operator PS-DBM GOP 151.32
smyth sewn Section
Telephone
RECORD BOOK, 500 pages, 3 book Operator PS-DBM GOP 265.20
smyth sewn Section
Telephone
5 piece Operator PS-DBM GOP 207.40
SIGN PEN, black Section
Telephone
STAMP PAD INK, violet, 1 bottle Operator PS-DBM GOP 27.04
50mL Section
Telephone
STAMP PAD, felt pad, min 2 piece Operator PS-DBM GOP 49.92
60mm x 100mm Section
Telephone
STAPLE WIRE, standard, 2 box Operator PS-DBM GOP 51.96
#35 Section
Telephone
TAPE, masking, 24mm, 50 1 roll Operator PS-DBM GOP 41.60
meters length Section
Telephone
TAPE, transparent, 24mm, 1 roll Operator PS-DBM GOP 10.87
50 meters Section
Telephone
1 piece Operator PS-DBM GOP 114.40
PUNCHER, heavy duty Section
Telephone
SHARPENER, single 1 piece Operator PS-DBM GOP 147.35
cutterhead Section
Telephone
STAPLER, heavy duty, 1 piece Operator PS-DBM GOP 162.84
standard Section
Telephone
STAPLE REMOVER, twin 2 piece Operator PS-DBM GOP 39.28
jaws Section
BATTERY, size AA, alkaline, 2 Warehouse
10 piece PS-DBM GOP 182.00
pcs./packet Section

Page 58 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

CARBON FILM,
Warehouse
polyethylene, 210mm x 2 box PS-DBM GOP 698.88
Section
297mm(A-4), 100s/box
CARTOLINA, assorted color, Warehouse
50 piece PS-DBM GOP 182.00
20s/pack Section
CARTOLINA, white, Warehouse
20 piece PS-DBM GOP 57.20
20s/pack Section
COLUMNAR PAD, 14 cols, 50 Warehouse
2 pad PS-DBM GOP 91.52
gsm min. Section
COLUMNAR PAD, 18 cols, Warehouse
2 pad PS-DBM GOP 134.40
50 gsm min. Section
CORRECTION FLUID, water Warehouse
16 bottle PS-DBM GOP 157.12
based, min 15mL. Section
DATA FOLDER, w/ finger Warehouse
60 piece PS-DBM GOP 4,024.20
ring, (3" x 9" x 15") Section
ENVELOPE, documentary Warehouse
100 piece PS-DBM GOP 112.11
(10"x15"), 500s/box Section
ENVELOPE, mailing white, Warehouse
50 piece PS-DBM GOP 15.98
500s/box Section
ENVELOPE, documentary, Warehouse
100 piece PS-DBM GOP 105.25
A4, 500s/box Section
FOLDER, tagboard, legal Warehouse
200 piece PS-DBM GOP 827.84
size, 100s/box Section
FOLDER, tagboard, A4 size, Warehouse
300 piece PS-DBM GOP 38,064.00
100s/box Section
GLUE, all purpose, 300 Warehouse
8 jar PS-DBM GOP 299.44
grams min. Section
INDEX CARD,3"x 5",ruled Warehouse
1 pack PS-DBM GOP 44.45
both sides, 500s/pack Section
INDEX CARD, 5" x 8",ruled Warehouse
1 pack PS-DBM GOP 99.84
both side, 500s/pack Section
Warehouse
LOOSELEAF COVER, 214mm 50 piece PS-DBM GOP 493.54
Section
x 354mm, 50 pcs/bundle
MAGAZINE FILE BOX, 112mm
Warehouse
x 200mm x 240mm, with 16 piece PS-DBM GOP 792.96
Section
open end
MARKING PEN, whiteboard, Warehouse
10 piece PS-DBM GOP 150.80
black Section
MARKING PEN, whiteboard, Warehouse
10 piece PS-DBM GOP 150.80
blue Section
MARKING PEN, whiteboard, Warehouse
10 piece PS-DBM GOP 150.80
red Section
Warehouse
10 piece PS-DBM GOP 135.00
MARKER, permanent, black Section
Warehouse
10 piece PS-DBM GOP 135.00
MARKER, permanent, blue Section
Warehouse
10 piece PS-DBM GOP 135.00
MARKER, permanent, red Section
PAPER, bond, Premium
Warehouse
Grade,210mm x 297mm 200 ream PS-DBM GOP 20,960.00
Section
(A4), 70 gsm
PAPER, mimeo,WhiteWove, Warehouse
50 ream PS-DBM GOP 7,730.00
210mm x 297mm (A4) Section
PAPER, for Plain Paper
Warehouse
Copier, 210mm x 297mm 200 ream PS-DBM GOP 28,870.00
Section
(A4) 70gsm
PAPER, mimeo, Whitewove, Warehouse
50 ream PS-DBM GOP 6,001.00
legal Section
Warehouse
100 ream PS-DBM GOP 17,333.00
PAPER, for PPC, legal Section

Page 59 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

PAPER,
Warehouse
thermal,210mmx30M, 1/2" 10 roll PS-DBM GOP 364.00
Section
core
PAPER FASTENER, for Warehouse
20 box PS-DBM GOP 1,640.80
paper, metal, 50 sets/box Section
PAPER CLIP, gem type, Warehouse
10 box PS-DBM GOP 88.40
32mm, 100s/box Section
PENCIL, lead, w/eraser, Warehouse
32 piece PS-DBM GOP 66.37
0ne(1) dozen per box Section
RECORD BOOK, 300 pages, Warehouse
10 book PS-DBM GOP 504.40
smyth sewn Section
RECORD BOOK, 500 pages, Warehouse
10 book PS-DBM GOP 884.00
smyth sewn Section
RIBBON, nylon, manual Warehouse
5 spool PS-DBM GOP 79.05
typewriter Section
RUBBER BAND, 1.0mm min
thickness, min. Warehouse
10 box PS-DBM GOP 1,326.80
350grams/box or approx Section
220pcs
Warehouse
16 piece PS-DBM GOP 663.68
SIGN PEN, black Section
STAMP PAD INK, violet, Warehouse
2 bottle PS-DBM GOP 54.08
50mL Section
STAMP PAD, felt pad, min Warehouse
5 piece PS-DBM GOP 124.80
60mm x 100mm Section
STAPLE WIRE, standard, Warehouse
32 box PS-DBM GOP 831.36
#35 Section
TAPE, adding machine, GSP Warehouse
5 roll PS-DBM GOP 53.30
bond Section
TAPE, masking, 24mm, 50 Warehouse
10 roll PS-DBM GOP 416.00
meters length Section
TAPE, transparent, 24mm, Warehouse
10 roll PS-DBM GOP 108.70
50 meters Section
Warehouse
120 roll PS-DBM GOP 611.50
TOILET TISSUE, 12 rolls/pack Section
TWINE, plastic, one kilo per Warehouse
2 roll PS-DBM GOP 114.40
roll Section
TONER CARTRIDGE, HP Warehouse
8 piece PS-DBM GOP 19,934.88
CB435A, black Section
TONER CARTRIDGE, HP Warehouse
24 piece PS-DBM GOP 63,721.44
CE285A, black Section
TONER CARTRIDGE, Brother Warehouse
24 piece PS-DBM GOP 42,840.00
TN-2130 Section
TONER CARTRIDGE, Warehouse
15 piece PS-DBM GOP 36,000.00
Samsung MLT-D101S Section
CORRECTION TAPE, 5mm x Warehouse
12 piece PS-DBM GOP 180.00
10M Section
Warehouse
2 piece PS-DBM GOP 228.80
PUNCHER, heavy duty Section
SHARPENER, single Warehouse
2 piece PS-DBM GOP 294.70
cutterhead Section
STAPLER, heavy duty, Warehouse
8 piece PS-DBM GOP 1,302.72
standard Section
INSECTICIDE, 600mL (420g) Warehouse
24 can PS-DBM GOP 2,795.52
/can Section
INK, for Epson L110, Black, Warehouse
12 bottle Shopping GOP 2,400.00
100ml Section
INK, for Epson L110, Cyan, Warehouse
3 bottle Shopping GOP 600.00
100ml Section
INK, for Epson L110, Warehouse
3 bottle Shopping GOP 600.00
Magenta, 100ml Section

Page 60 of 61
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

INK, for Epson L110, Yellow, Warehouse

3 bottle Shopping GOP 600.00
100ml Section
Warehouse
PEN, Metallic, Gold 5 piece Shopping GOP 500.00
Section
Warehouse
PEN, Metallic, Silver 5 piece Shopping GOP 500.00
Section
CALCULATOR, desktop,
heavy duty printing, 12
Warehouse
digits, two(2) color 2 unit Shopping GOP 3,800.00
Section
print/illuminated display AC
power source, Canon
Warehouse
BALLPEN, Red 50 piece Shopping GOP 250.00
Section
Warehouse
BALLPEN, Black 20 piece Shopping GOP 100.00
Section
Warehouse
BALLPEN, Green 10 piece Shopping GOP 50.00
Section
Warehouse
CARD, Stock 2,000 piece NPO GOP 10,000.00
Section
Warehouse
CARD, Supplies Ledger Card 1,500 piece NPO GOP 7,500.00
Section

TOTAL = 11,009,965.15

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 61 of 61
 PHILIPPINE ORTHOPEDIC CENTER
Maria Clara corner Banawe Sts., Quezon City

UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (as of November 30, 2015)

REGULAR SUPPLIES AND MATERIALS
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Blood Pressure Cuff w/ per Anesthesia

80 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 15,680.00
bladder, Adult size pc. Department
Blood Pressure Cuff w/ per Anesthesia
20 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 18,880.00
bladder, Pedia. size pc. Department
Blood Pressure Valve with per Anesthesia
80 Shopping GOP 18,040.00
airflow control pc. Department
per Anesthesia
Butterfly Needle, gauge 23 1,200 Shopping GOP 87,120.00
pc. Department
per Anesthesia
Butterfly Needle, gauge 25 300 Shopping GOP 21,780.00
pc. Department
Corrugated Tubing w/ bag, per Anesthesia
180 Shopping GOP 207,000.00
Adult size set Department
Corrugated Tubing w/ bag, per Anesthesia
90 Shopping GOP 38,115.00
Pediatric size pc. Department
ECG Electrodes 50mm, pack per Anesthesia
15,000 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 180,000.00
of 50's pc. Department
Endotracheal Tube w/o cuff per Anesthesia
150 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 10,200.00
size 3.0 pc. Department
Endotracheal Tube w/o cuff per Anesthesia
150 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 10,200.00
size 3.5 pc. Department
Endotracheal Tube w/o cuff per Anesthesia
300 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
size 4.0 pc. Department
Endotracheal Tube w/o cuff per Anesthesia
300 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
size 4.5 pc. Department
Endotracheal Tube with cuff per Anesthesia
200 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
size 5.0 pc. Department
Endotracheal Tube with cuff per Anesthesia
200 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
size 5.5 pc. Department
Endotracheal Tube with cuff per Anesthesia
300 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
size 6.0 pc. Department
Endotracheal Tube with cuff per Anesthesia
300 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
size 6.5 pc. Department
Endotracheal Tube with cuff per Anesthesia
400 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 27,200.00
size 7.0 pc. Department
Endotracheal Tube with cuff per Anesthesia
400 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 27,200.00
size 7.5 pc. Department
Endotracheal Tube with cuff per Anesthesia
200 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
size 8.0 pc. Department
Endotracheal Tube with cuff per Anesthesia
200 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
size 8.5 pc. Department
per Anesthesia
IV Extension Tubing, 100 cm 800 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 48,000.00
pc. Department
per Anesthesia
Nasal Cannula, Adult size 150 Shopping GOP 15,373.50
pc. Department
per Anesthesia
Nasal Cannula, Pediatric size 60 Shopping GOP 6,149.40
pc. Department
Nasopharyngeal Airway, per Anesthesia
60 Shopping GOP 8,052.00
size. 6.5 pc. Department
Nasopharyngeal Airway, per Anesthesia
150 Shopping GOP 20,130.00
size. 7.0 pc. Department
Nitrous Oxide, 50 Lbs. per Anesthesia
8 Shopping GOP 66,685.52
cylinder tank Department

Page 1 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Non-rebreathing per Anesthesia

30 Shopping GOP 28,050.00
circuit(Jackson-Reese) pc. Department
per Anesthesia
O.R. Cap, disposable 50 Shopping GOP 12,500.00
box Department
O.R. Mask with tie, per Anesthesia
50 Shopping GOP 12,500.00
disposable box Department
per Anesthesia
Oral Airway, size 1 60 Shopping GOP 5,148.00
pc. Department
per Anesthesia
Oral Airway, size 2 80 Shopping GOP 6,864.00
pc. Department
per Anesthesia
Oral Airway, size 3 250 Shopping GOP 21,450.00
pc. Department
Oxygen Mask w/ air cushion, per Anesthesia
250 Shopping GOP 77,000.00
Adult size pc. Department
Oxygen Mask w/ air cushion, per Anesthesia
100 Shopping GOP 30,800.00
Pediatric size pc. Department
Face Mask w/ tubing, Adult per Anesthesia
250 Shopping GOP 27,775.00
size pc. Department
Face Mask w/ tubing, per Anesthesia
150 Shopping GOP 16,665.00
Pediatric size pc. Department
Pulse Oximeter Sensor, per Anesthesia
300 Shopping GOP 240,000.00
dispoable D25 Adult pc. Department
Sodalime 4.8 mesh, 37 Lbs. per Anesthesia
16 Shopping GOP 96,000.00
jag jag Department
Spinal Needle, disposable per Anesthesia
1,200 Shopping GOP 68,400.00
gauge 25 pc. Department
per Anesthesia
Suction Catheter, Fr. 5 400 Shopping GOP 3,080.00
pc. Department
per Anesthesia
Suction Catheter, Fr. 8 150 Shopping GOP 1,155.00
pc. Department
per Anesthesia
Suction Catheter, Fr. 12 150 Shopping GOP 1,155.00
pc. Department
Surgical Tape (porous) per Anesthesia
40 Shopping GOP 12,800.00
2.5cm box Department
per Anesthesia
Syringe, disposable 1cc 300 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 72,000.00
pc. Department
per Anesthesia
Syringe, disposable 3cc 300 Shopping GOP 72,000.00
pc. Department
per Anesthesia
Syringe, disposable 5cc 300 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 72,000.00
pc. Department
per Anesthesia
Syringe, disposable 10cc 400 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 128,000.00
pc. Department
per Anesthesia
Syringe, disposable 20cc 100 Shopping GOP 49,500.00
pc. Department
Three(3) way stop cock w/ per Anesthesia
250 Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,000.00
10cm tubing pc. Department
Yellow Pad Prescription per Anesthesia Direct
50 GOP 10,000.00
(PDEA) pad Department Contracting
Anti A and Anti B typing sera Blood Bank
300 set Public Bidding GOP 165,000.00
10m ml. Section
Disposable Needle 21x1 box Blood Bank
200 box Public Bidding GOP 29,800.00
of 100"s Section
Disposable syringe 10 cc Blood Bank
200 box Public Bidding GOP 108,000.00
w/out needle box of 100's Section
Blood Bank
Anti D Reagent 160 vial Public Bidding GOP 73,600.00
Section
Blood Bank
Anti Human Globulin 100 vial Public Bidding GOP 54,480.00
Section
Blood Bank
LISS Solution 120 vial Public Bidding GOP 48,960.00
Section

Page 2 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Hepa B Surface Antigen Blood Bank

4 kit Public Bidding GOP 162,000.00
Confirmatory test Section
Blood Bank
HIV Screening Test EIA 12 kit Public Bidding GOP 411,840.00
Section
HBSAg Hepa B Surface Blood Bank
120 kit Public Bidding GOP 160,488.00
ANTIGEN Screening Test Section
Blood Bank
Antibody Screening Test 6 kit Public Bidding GOP 198,000.00
Section
Blood Bag single 450 ml
CPDA-1 sharp bevel needle
Blood Bank
cap easily pulled by simple 6,000 pc. Public Bidding GOP 790,200.00
Section
twisting does not burst on
centrifugation
Evacuated tube EDTA 2ml.,
Blood Bank
cannot be removed by 96 box Public Bidding GOP 119,424.00
Section
simple action box of 100's
Evacuated tube red top with
clot activator, cannot be Blood Bank
48 box Public Bidding GOP 59,712.00
removed by simple action Section
box of 100's
Evacuated tube redtopwith
gel separator, cannot be Blood Bank
72 pc. Public Bidding GOP 113,040.00
removed by simple action Section
box of 100's
Blood Bag double 450 ml
CPDA-1 sharp bevel needle
Blood Bank
cap easily pulled by simple 120 pc. Public Bidding GOP 30,240.00
Section
twisting does not burst on
centrifugation
Blood bag Triple 450 ml
CPDA-1 bevel needle cap
Blood Bank
easily pulled by simple 120 pc. Public Bidding GOP 43,200.00
Section
twisting does not burst on
centrifugation
Hematology Analyzer
Blood Bank
Reagent 10.9L Lyzing 12 pck Public Bidding GOP 331,200.00
Section
sol,300 ml cleaning sol
Hematology Analyzer Blood Bank
2 box Public Bidding GOP 24,356.00
Normal & abnormal control Section
Blood Bank
Rapid Malaria Test 140 kit Public Bidding GOP 286,020.00
Section
Blood Bank
Syphilliis Test 6 kit Public Bidding GOP 33,000.00
Section
Blood Bank
Ethyl Alcohol 95% 2 cby. Public Bidding GOP 3,000.00
Section
Blood Bank
Rapid Plasma Reagin (RPR) 16 kit Public Bidding GOP 49,804.80
Section
HCV Hepa C Ag/Ab Elisa Blood Bank
12 kit Public Bidding GOP ##########
Reagent Section
Fully Automated Blood Bank
4 kit Public Bidding GOP 120,000.00
Immunohematology Section
Blood Bank
Hemoglobin Test strips 20 box Public Bidding GOP 30,000.00
Section
Blood Bank
Blood Bag Sticker, Type "O" 1,000 piece Shopping GOP 6,000.00
Section
Blood Bank
Blood Bag Sticker, Type "A" 1,000 piece Shopping GOP 6,000.00
Section
Blood Bank
Blood Bag Sticker, Type "B" 1,000 piece Shopping GOP 6,000.00
Section

Page 3 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Blood Bag Sticker, Type Blood Bank

1,000 piece Shopping GOP 6,000.00
"AB" Section
Blood Bank
Donor Card, Type "O" 1,000 piece Shopping GOP 6,000.00
Section
Blood Bank
Donor Card, Type "A" 1,000 piece Shopping GOP 6,000.00
Section
Blood Bank
Donor Card, Type "B" 1,000 piece Shopping GOP 6,000.00
Section
Blood Bank
Donor Card, Type "AB" 1,000 piece Shopping GOP 6,000.00
Section
ANTIHISTAMINE
Diphenhydramine
Hydrochloride Injection: 50 Pharmacy
28 box Public Bidding GOP 176,400.00
mg/ml 1ml ampule (IV,IM) Section
box of 100's

ANTI-INFECTIVES
(ANTIBACTERIALS)
PENICILLIN
Amoxicillin Oral: 500 mg
Pharmacy
capsule (as trihydrate) box 80 box Public Bidding GOP 10,080.00
Section
of 100's

Amoxicillin Oral: 250 mg/ml

bottl Pharmacy
powder for suspension 80 Public Bidding GOP 1,200.00
e Section
60ml bottle (as trihydrate)

Amoxicillin Oral: 250 mg/ml

bottl Pharmacy
powder for suspension 60 200 Public Bidding GOP 3,400.00
e Section
ml bottle (as trihydrate)

Co-Amoxiclav (Amoxicillin +
Potassium Clavulanate)
Oral: 500 mg Amoxicillin (as Pharmacy
300 box Public Bidding GOP 97,200.00
trihydrate) + 125 mg Section
Potassium Clavulanate per
tablet, box of 30's

Co-Amoxiclav ( Amoxicillin +
Potassium Clavulanate)
Oral: 200 mg Amoxicillin (as
bottl Pharmacy
trihydrate) + 28.5 mg 160 Public Bidding GOP 27,200.00
e Section
Potassium Clavulanate per 5
ml granules/powder for
suspension 70 ml bottle

Cloxacillin Oral: 500 mg

Pharmacy
capsule (as sodium salt) box 20 box Public Bidding GOP 6,200.00
Section
of 100's

Oxacillin Injection: 500 mg Pharmacy

32,000 vial Public Bidding GOP 704,000.00
vial (IM, IV) (as sodium salt) Section

Penicillin G Crystalline
(Benzylpenicillin) Injection: Pharmacy
24,000 vial Public Bidding GOP 408,000.00
5,000,000 units vial (IM, IV) Section
(as sodium salt)

Page 4 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

AMINOGLYCOSIDES
Amikacin Injection: 250
Pharmacy
mg/ml 2 ml vial (IM, IV) (as 20,000 vial Public Bidding GOP 500,000.00
Section
sulfate)

CEPHALOSPORINS
First Generation
Cefazolin Injection: 1 g vial Pharmacy
32,000 vial Public Bidding GOP 640,000.00
(IM, IV) (as sodium salt) Section

Cefalexin Oral: 500 mg

Pharmacy
capsule (as monohydrate) 80 box Public Bidding GOP 17,200.00
Section
box of 100's

Cefalexin Oral: 125 mg/5 ml

granules/powder for bottl Pharmacy
120 Public Bidding GOP 2,160.00
suspension/syrup, 60 ml e Section
bottle (as monohydrate)

Cefalexin Oral: 250 mg/5 ml

granules/powder for bottl Pharmacy
200 Public Bidding GOP 5,100.00
suspension/syrup, 60 ml e Section
bottle (as monohydrate)

Second Generation
Cefuroxime Injection: 7 50
Pharmacy
mg vial (IM, IV) (as sodium 60,000 vial Public Bidding GOP 960,000.00
Section
salt)

Cefuroxime Oral: 500 mg

Pharmacy
tablet, box of 100's (as 200 box Public Bidding GOP 600,000.00
Section
axetil)

Third Generation
Ceftazidime Injection: 1 g
Pharmacy
vial (IM, IV) (as 12,000 vial Public Bidding GOP 510,000.00
Section
pentahydrate)

Ceftriaxone Injection: 1 g vial

Pharmacy
+ 10 ml diluent (as 2,800 vial Public Bidding GOP 39,200.00
Section
disodium/sodium salt) (IV)

QUINOLONE-SECOND
GENERATION
Ciprofloxacin Oral: 500 mg
Pharmacy
tablet (as hydrochloride) 240 box Public Bidding GOP 36,960.00
Section
box of 100's

NON-STERIODAL ANTI-
INFLAMMATORY DRUGS
Mefenamic Acid Oral: 500
Pharmacy
mg tablet/capsule box of 100 box Public Bidding GOP 5,500.00
Section
100's

Celecoxib Oral: 200 mg Pharmacy

100 box Public Bidding GOP 200,000.00
capsule, box of 100's Section

NEUROMUSCULAR
BLOCKERS
Non-depolarizing Agents

Page 5 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Atracurium Besilate
Pharmacy
Injection: 10 mg/ml 2.5 ml 20 box Public Bidding GOP 18,000.00
Section
ampule (IV) box of 5's

Rocuronium Injection: 10 vial/a

Pharmacy
mg/ml ampule/vial (IV) (as 2,000 mpul Public Bidding GOP 710,000.00
Section
bromide) e

Depolarizing Agent
Suxamethonium
(succinylcholine) Injection: Pharmacy
40 vial Public Bidding GOP 8,800.00
20 mg/ml 10 ml vial (as Section
chloride) (IV)

ANTI CHOLINERGIC
Atropine Sulfate Injection: 1
Pharmacy
mg/ml 1 ml ampule (IM, IV) 36 box Public Bidding GOP 25,740.00
Section
box of 100's

ANTI-COAGULANT
Heparin Sodium Injection:
Pharmacy
1000 IU/ml 5 ml vial (IV, SC) 40 vial Public Bidding GOP 4,620.00
Section
Unfractionated Heparin

ANTIFRIBINOLYTIC
Tranexamic Acid Injection:
Pharmacy
100 mg/ml 5 ml ampule (IM, 360 box Public Bidding GOP 67,680.00
Section
IV) box of 10's

MEDICINES FOR PAIN

MANAGEMENT
Non-Opioid Analgesics
Paracetamol Oral: 500 mg Pharmacy
200 box Public Bidding GOP 5,400.00
tablet, box of 100's Section

Paracetamol Oral: 250 mg/5

bottl Pharmacy
ml Suspension 60 ml 400 Public Bidding GOP 5,680.00
e Section
(Alcohol free)

Paracetamol Injection: 150 amp Pharmacy

12,000 Public Bidding GOP 336,000.00
mg/ml, 2 ml ampule ule Section

Opioid Analgesics
Morphine Sulfate Injection:
Pharmacy
10 mg/ml 1 ml ampule (IM, 20 box Public Bidding GOP 94,000.00
Section
IV, SC) box of 100's

Nalbuphine HCl Injection: 10

Pharmacy
mg/ml 1 ml ampule (IM, IV, 400 box Public Bidding GOP 3,428,000.00
Section
SC) box of 100's

Butorphanol Tartrate Pharmacy

200 vial Public Bidding GOP 99,000.00
Injection: 2 mg/ml, 1 ml vial Section

Tramadol Oral: 50 mg
Pharmacy
capsule (as hydrochloride) 60 box Public Bidding GOP 7,920.00
Section
box of 100's

Page 6 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Tramadol Injection: 50 amp Pharmacy

11,400 Public Bidding GOP 444,600.00
mg/ml, 2 ml ampule ule Section

Fentanyl Citrate Injection:

Pharmacy
50 mcg/ml 2 ml ampule (IV) 220 box Public Bidding GOP 197,340.00
Section
box of 10's

Pethidine (Meperidine)
Injection: 50 mg/ml 30 ml Pharmacy
40 vial Public Bidding GOP 113,920.00
vial (IM, IV, SC) as Section
hydrochloride)

ANTI-CONVULSANT/ANTI-
EPILEPTIC
Phenytoin Sodium Injection:
Pharmacy
50 mg/ml 2 ml ampule (IV) 20 box Public Bidding GOP 38,500.00
Section
box of 10's

OPIOID ANTAGONISTS
Naloxone HCl Injection: 400
Pharmacy
mcg/ml 1 ml ampule 20 box Public Bidding GOP 52,000.00
Section
(IM,IV,SC) box of 10's

NON-OPIOID ANALGESICS
Ketorolac Injection: 30
amp Pharmacy
mg/ml, 1 ml ampule (as 11,400 Public Bidding GOP 752,400.00
ule Section
tromethamol)

NON-IONIC RADIO Pharmacy

240 vial Public Bidding GOP 204,000.00
CONTRAST MEDIA 50 ml vial Section

DERMATOLOGICAL
GOP 0.00
ANTIBACTERIAL
Silver Sulfadiazine Cream: 1% Pharmacy
16 jar Public Bidding GOP 21,120.00
500 g jar (micronized) Section

Furosemide Injection: 10 amp Pharmacy

1,000 Public Bidding GOP 3,000.00
mg/ml 2 ml ampule (IM, IV) ule Section

Sambong Oral: 250 mg

tablet [Blumea balsamifera Pharmacy
60 box Public Bidding GOP 11,880.00
(L) DC (Fam. Compositae)] Section
box of 100's (blister pack)

DIURETICS ANTIPEPTIC
ULCER MEDICINES H2
RECEPTOR ANTAGONISTS
Ranitidine Hydrochloride
Pharmacy
Oral: 150 mg tablet box of 200 box Public Bidding GOP 15,600.00
Section
50's

Ranitidine Injection: 25
mg/ml 2 ml ampule (as Pharmacy
1,000 box Public Bidding GOP 35,000.00
hydrochloride) (IM, IV) (IV Section
Infusion) box of 10's

PROTON PUMP
(H+K+ATPase) Inhibitors

Page 7 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

omeprazole Injection:
Pharmacy
Powder 40 mg vial + 10 ml 300 vial Public Bidding GOP 57,600.00
Section
solvent ampule

GASTROKINETIC
Metoclopramide Injection: 5
amp Pharmacy
mg/ml 2 ml ampule (as 2,400 Public Bidding GOP 7,200.00
ule Section
hydrochloride) (IM, IV)

Bisacodyl Oral: 5 mg tablet, Pharmacy

40 box Public Bidding GOP 3,200.00
box of 100's Section

LAXATIVES
Bisacodyl Rectal: 10 mg
Pharmacy
(Adult) Suppository box of 80 box Public Bidding GOP 96,800.00
Section
50's

CORTICOSTEROIDS
Dexamethasone Sodium
vial/a
Phosphate Injection: 4 Pharmacy
600 mpul Public Bidding GOP 23,400.00
mg/ml 2 ml vial/ampule Section
e
(IM,IV)

Hydrocortisone Sodium
Pharmacy
Succinate, powder 250 mg 600 vial Public Bidding GOP 42,900.00
Section
vial (IV)

ANXIOLYTICS
Midazolam Injection: 5
Pharmacy
mg/ml 1 ml ampule (IM,IV) 300 box Public Bidding GOP 336,000.00
Section
box of 10's

Diazepam injection: 5 mg/ml amp Pharmacy

1,600 Public Bidding GOP 93,120.00
2 ml ampule (IM, IV) ule Section

RESPIRATORY MEDICINES
BRONCHODILATORS
Salbutamol Respiratory
Solution (for nebulization) 1 Pharmacy
880 box Public Bidding GOP 290,400.00
mg/ml 2.5ml (unit does) (as Section
sulfate) box of 30's

Aminophylline
(Theophylline amp Pharmacy
100 Public Bidding GOP 2,600.00
ethylenediamine) Injection: ule Section
25 mg/ml 10 ml ampule (IV)

CALCIUM CHANNEL
BLOCKERS
Amlodipine Oral: 5 mg
Pharmacy
tablet (as besylate) box of 240 box Public Bidding GOP 11,280.00
Section
100's

Nicardipine Injection: 1
amp Pharmacy
mg/ml 2 ml ampule (IV) (as 800 Public Bidding GOP 128,000.00
ule Section
hydrochloride)

Page 8 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Neostigmine Injection: 500

amp Pharmacy
mcg/ml 1 ml ampule (as 1,080 Public Bidding GOP 59,400.00
ule Section
methyl sulfate)

ANTI-ANGINAL AGENT
NITRATE
Glyceryl Trinitrate
Pharmacy
(Nitroglycerine) Patch 5 mg 12 box Public Bidding GOP 9,084.00
Section
box of 30's

CENTRAL ACTING ANTI-

HYPERTENSIVE (Alpha 2
adrenoceptor agonists)
Clonidine Oral: 75 mcg table Pharmacy
400 Public Bidding GOP 9,200.00
tablet (as hydrochloride) t Section

IMMUNOLOGICALS SERA
AND VACCINE
Anti-tetanus Serum (equine)
vial/a
(ATS) Injection: 1500 IU/ml 1 Pharmacy
10,000 mpul Public Bidding GOP 270,000.00
ml vial or 1.5 ml vial/ampule Section
e
(IM)

Tetanus Toxiod Injection: amp Pharmacy

4,800 Public Bidding GOP 163,200.00
0.5 ml ampule (IM) ule Section

GENERAL ANESTHETICS
VOLATILE AGENT
Isoflurane Inhalation: 100 ml bottl Pharmacy
800 Public Bidding GOP 2,640,000.00
bottle e Section

Sevoflurane Inhalation: 250 bottl Pharmacy

40 Public Bidding GOP 430,800.00
ml bottle e Section

INTRAVENOUS AGENTS
Ketamine HCl Injection: 50 Pharmacy
600 vial Public Bidding GOP 445,500.00
mg/ml 10 ml vial (IM, IV) Section

Propofol Injection: 10 mg/ml amp Pharmacy

1,000 Public Bidding GOP 540,000.00
20 ml ampule (IV) box of 5's ule Section

LOCAL ANESTHETICS
Bupivacaine HCl Injection:
Pharmacy
0.5% 10 ml ampule local 600 box Public Bidding GOP 907,800.00
Section
infiltration, box of 5's

Bupivacaine HCl Injection:

Pharmacy
0.5% 4 ml ampule spinal with 600 box Public Bidding GOP 907,800.00
Section
8% Dextrose, box of 5's

Lidocaine HCl Injection: 2%

Pharmacy
50 ml vial (epidural, local 2,000 vial Public Bidding GOP 106,400.00
Section
infiltration)

Lidocaine HCl Injection: 2% 5 poly-

Pharmacy
ml polyamp (epidural, local 12,000 amp Public Bidding GOP 132,000.00
Section
infiltration) ule

Page 9 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Lidocaine HCl Spray: 10% 50 bottl Pharmacy

40 Public Bidding GOP 88,000.00
ml bottle e Section

CARDIOVASCULAR
MEDICINES ADRENERGIC
AGENTS
Epinephrine HCl
(Adrenaline) Injection: 1 Pharmacy
60 box Public Bidding GOP 316,200.00
mg/ml 1 ml ampule (SC, IM) Section
box of 100's

Dopamine Hydrochloride
amp Pharmacy
Injection: 40 mg/ml, 5 ml 1,600 Public Bidding GOP 88,000.00
ule Section
ampule (IV)

Dobutamine Injection: 12.5 vial/a

Pharmacy
mg/ml 20 ml vial/ampule (as 80 mpul Public Bidding GOP 13,920.00
Section
hydrochloride) (IV) e

SYMPATHOMIMETIC
Ephedrine Sulfate Injection:
Pharmacy
50 mg/ml 1 ml ampule (IM, 20 box Public Bidding GOP 104,000.00
Section
IV) box of 100's
GOP 0.00
VITAMIN GOP 0.00
Ascorbic Acid (Vit C) Oral: Pharmacy
300 box Public Bidding GOP 15,600.00
500 mg tablet box of 100's Section

Phytomenadione (Vitamin
amp Pharmacy
K) Injection: 10 mg/ml 1 ml 40 Public Bidding GOP 1,800.00
ule Section
ampule (IM, IV)

Ferrous Sulfate Oral Tablet, Pharmacy

40 box Public Bidding GOP 4,400.00
box of 100's Section

REHYDRATION SOLUTIONS
(PARENTERAL)
5% Dextrose in Water 500 ml bottl Pharmacy
2,000 Public Bidding GOP 110,000.00
bottle e Section

bottl
5% Dextrose in Lactated Pharmacy
20,000 e/ba Public Bidding GOP 1,000,000.00
Ringers 1 liter bottle Section
g

bottl
5% Dextrose in 0.9% Sodium Pharmacy
2,800 e/ba Public Bidding GOP 126,000.00
Chloride 1 liter bottle Section
g

bottl
5% Dextrose in 0.3% Sodium Pharmacy
10,000 e/ba Public Bidding GOP 386,000.00
Chloride 500 ml bottle Section
g

Lactated Ringers Solution 1 bottl Pharmacy

800 Public Bidding GOP 38,720.00
liter bottle e Section

REHYDRATION SOLUTIONS
0.9% Sodium Chloride 50 ml Pharmacy
240 vial Public Bidding GOP 9,600.00
vial Section

Page 10 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

bottl
0.9% Sodium Chloride 1 liter Pharmacy
24,000 e/ba Public Bidding GOP ##########
bottle Section
g

Sterile Water for Injection Pharmacy

20,000 vial Public Bidding GOP 780,000.00
50 ml vial Section

bottl
5% Dextrose in Water 250 ml Pharmacy
120 e/ba Public Bidding GOP 10,200.00
bottle Section
g

Balanced Multiple
bottl
Maintenance Solution with Pharmacy
120 e/ba Public Bidding GOP 6,240.00
5% Dextrose 500 ml (Pedia) Section
g
bottle

Balanced Multiple
bottl
Maintenance Solution with Pharmacy
2,400 e/ba Public Bidding GOP 122,400.00
5% Dextrose 1 liter (Adult) Section
g
bottle

ANTI HYPOGLYCEMIC
Glucose (Dextrose) Pharmacy
120 vial Public Bidding GOP 6,120.00
Injection: 50% 50 ml vial (IV) Section

ELECTROLYTE OR ADDITIVE
SOLUTIONS
Sodium Bicarbonate
Pharmacy
Injection: 1 mEq/ml 50 ml 200 vial Public Bidding GOP 17,000.00
Section
vial (Adult)

Calcium Gluconate Injection: amp Pharmacy

120 Public Bidding GOP 5,640.00
10% 10ml ampule (IV) ule Section

INSULIN
Regular Insulin
(recombinant DNA human) Pharmacy
20 vial Public Bidding GOP 5,440.00
100 IU/ml, 10 ml vial (IM, IV, Section
SC)

ORAL HYPOGLYCEMICS
Gliclazide Oral: 500 mg
Pharmacy
tablet (as hydrochloride) 12 box Public Bidding GOP 3,600.00
Section
box of 100's

Metformin Oral: 500 mg

Pharmacy
tablet (as hydrochloride) 240 box Public Bidding GOP 14,640.00
Section
box of 100's

PLASMA EXPANDER
Hydroxyethyl Starch (HES)
bottl Pharmacy
Injection: 6% Solution 500 ml 3,200 Public Bidding GOP 1,888,000.00
e Section
bottle (IV Infusion)

FLUSHING SOLUTION
0.9% Sodium Chloride
bottl Pharmacy
Solution for Irrigation 1 liter 48,000 Public Bidding GOP 1,872,000.00
e Section
bottle

Page 11 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

CORTICOSTEROIDS
Methylprednisolone
Injection: 40 mg/ml 1 ml Pharmacy
60 vial Public Bidding GOP 18,559.20
Suspension vial (IM) (as Section
acetate)

Methylprednisolone Oral: 4 table Pharmacy

200 Public Bidding GOP 1,680.00
mg tablet t Section

table Pharmacy
Prednisone Oral: 5 mg tablet 200 Public Bidding GOP 200.00
t Section

DISEASE MODIFYING
ANTIRHEUMATIC DRUGS
(DMARDS)
Hydroxychloroquine Oral: table Pharmacy
200 Public Bidding GOP 11,700.00
200 mg tablet (as sulfate) t Section

Azathioprine Oral: 50 mg table Pharmacy

200 Public Bidding GOP 8,920.00
tablet t Section

Methotrexate Oral: 2.5 mg table Pharmacy

200 Public Bidding GOP 1,540.00
(as base) t Section

HEMATINICS
table Pharmacy
Folic Acid Oral: 5 mg tablet 200 Public Bidding GOP 1,040.00
t Section

PENICILLINS
Amoxicillin oral: 100 mg/ml
bottl Pharmacy
granules/powder for drops 20 Public Bidding GOP 300.00
e Section
(suspension) 10 ml

Cloxacillin Oral: 125 mg/5 ml

powder for syrup/ bottl Pharmacy
20 Public Bidding GOP 500.00
suspension, 60 ml (as e Section
sodium salt)

Piperacillin + Tazobactam
Injection: 2 g piperacillin + Pharmacy
200 vial Public Bidding GOP 16,000.00
250 mg tazobactam per vial Section
(as sodium salt) (IV Infusion)

Ampicillin + Sulbactam
Injection: 500 mg ampicillin Pharmacy
200 vial Public Bidding GOP 12,000.00
+ 250 mg sulbactam (as Section
sodium salt) per vial (IM, IV)

Ampicillin Injection: 500 mg Pharmacy

100 vial Public Bidding GOP 500.00
vial (IM, IV) (as sodium salt) Section

Penicillin G Benzathine
(benzathine Pharmacy
50 vial Public Bidding GOP 5,500.00
benzylpenicillin) Injection; Section
1,200,00 units vial (MR) (IM)

Page 12 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

CEPHALOSPORINS
Third Generation
Cefixime Oral: 100 mg caps Pharmacy
200 Public Bidding GOP 4,000.00
capsule ule Section

Cefepime Injection: 500 mg

Pharmacy
vial (IM, IV) (as 100 vial Public Bidding GOP 14,500.00
Section
hydrochloride)

QUINOLONES
Second Generation
Ciprofloxacin Injection: 2
Pharmacy
mg/ml 50 ml (IV Infusion) 100 vial Public Bidding GOP 5,000.00
Section
(as lactate)

Third Generation
Levofloxacin Injection: 5
Pharmacy
mg/ml solution for IV 100 vial Public Bidding GOP 20,000.00
Section
Infusionj 100 ml vial

Levofloxacion Oral: 500 mg table Pharmacy

200 Public Bidding GOP 3,000.00
tablet t Section

LINCOSAMIDE
Clindamycin Oral: 300 mg caps Pharmacy
200 Public Bidding GOP 9,000.00
capsule (as hydrochloride) ule Section

Macrolides
Azithromycin Oral: 500 mg table Pharmacy
100 Public Bidding GOP 6,000.00
tablet (as base/as hydrate) t Section

Nitroimidazole
Metronidazole Oral: 500 mg table Pharmacy
200 Public Bidding GOP 1,200.00
tablet t Section

Anthelmintics
table
Mebendazole Oral: 100 mg t/ Pharmacy
200 Public Bidding GOP 400.00
tablet/capsule caps Section
ule

Mebendazole Oral: 50 bottl Pharmacy

20 Public Bidding GOP 3,140.00
mg/ml Suspension 10 ml e Section

Albendazole Oral: 400 mg table Pharmacy

50 Public Bidding GOP 1,250.00
chewable tablet t Section

ANTIHISTAMINE
Diphenhydramine Oral: 25
caps Pharmacy
mg capsule (as 200 Public Bidding GOP 3,320.00
ule Section
hydrochloride)

H1 Receptor Antagonists
(Antihistamines)
Cetirizine Oral: 10 mg tablet table Pharmacy
100 Public Bidding GOP 100.00
(as hudrochloride) t Section

Loratadine Oral: 10 mg table Pharmacy

100 Public Bidding GOP 300.00
tablet t Section

ANTIHYPERTENSIVES

Page 13 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Beta-adrenoceptor blockers
table Pharmacy
Atenolol Oral: 50 mg tablet 200 Public Bidding GOP 800.00
t Section

Metoprolol Oral: 50 mg table Pharmacy

200 Public Bidding GOP 400.00
tablet (as tartrate) t Section

Angiotensin-converting
enzyme (ACE) Inhibitors
Enalapril Oral: 10 mg tablet table Pharmacy
200 Public Bidding GOP 1,200.00
(as maleate) t Section

table Pharmacy
Captopril Oral: 25 mg tablet 200 Public Bidding GOP 500.00
t Section

Combined alpha and beta-

adrenoceptor blocker
table Pharmacy
Carvedilol Oral: 25 mg tablet 200 Public Bidding GOP 600.00
t Section

Angiotensin-2-receptor
blockers (ARBs)
Losartan Oral: 50 mg tablet table Pharmacy
200 Public Bidding GOP 500.00
(as potassium salt) t Section

Fixed-dose-combination
Losartan +
Hydrochlorothiazide Oral: table Pharmacy
200 Public Bidding GOP 600.00
50 mg losartan + 12.5 mg t Section
hydrochlorothiazide tablet

MEDICINES FOR BLOOD

LIPID DISORDERS
Hypercholesterolemia
Simvastatin Oral: 10 mg table Pharmacy
200 Public Bidding GOP 600.00
tablet t Section

Rosuvastatin Oral: 10 mg table Pharmacy

200 Public Bidding GOP 3,000.00
tablet (as calcium salt) t Section

Hypertriglyceridemia
Fenobibrate Oral: 200 mg caps Pharmacy
200 Public Bidding GOP 4,360.00
capsule ule Section

CARDIOACTIVE AGENTS
Dobutamine Injection: 1
mg/ml 250 ml D5W (pre- bottl Pharmacy
20 Public Bidding GOP 8,500.00
mixed) (IV) (as e Section
hydrochloride)

Dopamine Injection: 800

micrograms/ml 250 ml D5W bottl Pharmacy
20 Public Bidding GOP 7,000.00
(pre-mixed) (IV) (as e Section
hydrochloride)

Norepinephrine injection: 1
amp Pharmacy
mg/ml 2 ml ampule (IV 50 Public Bidding GOP 9,750.00
ules Section
Infusion) (as bitartrate)

Antianginal Agents

Page 14 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Nitrates
Isosorbide Dinitrate Oral: 5 table Pharmacy
100 Public Bidding GOP 500.00
mg tablet t Section

Isosorbide-5-Mononitrate table Pharmacy

100 Public Bidding GOP 700.00
Oral: 20 mg tablet t Section

Anticoagulants
table Pharmacy
Warfarin oral: 1 mg tablet 100 Public Bidding GOP 2,125.00
t Section

Antithrombotics
table Pharmacy
Aspirin oral: 80 mg tablet 200 Public Bidding GOP 400.00
t Section

Clopidogrel Oral: 75 mg table Pharmacy

100 Public Bidding GOP 1,200.00
tablet t Section

Diuretic
Furosemide Oral: 20 mg table Pharmacy
200 Public Bidding GOP 800.00
tablet t Section

Hematinics
Mecobalamin Oral: 500 table Pharmacy
200 Public Bidding GOP 4,400.00
microgram tablet t Section

HEMATOPOIETIC GROWTH
FACTORS
Epoetin Beta Injection: 2000
Pharmacy
IU/0.3 ml pre-filled syringe 10 piece Public Bidding GOP 5,000.00
Section
with needle (IV, SC)

ANTI-FRIBRINOLYTIC
Tranexamic Acid Oral: 500 caps Pharmacy
200 Public Bidding GOP 1,700.00
mg capsule ule Section

PLASMA FRACTIONS FOR

SPECIFIC USE
Albumin, Human Injection:
bottl Pharmacy
25% 50 ml bottle (IV, IV 50 Public Bidding GOP 193,250.00
es Section
Infusion)

SPECIFIC
ANTIDOTES/ANTAGONISTS
Acetylcysteine Oral: 600 mg table Pharmacy
50 Public Bidding GOP 1,500.00
effervescent tablet t Section

Proton Pump (H+K+ATPase)

Inhibitors
Omeprazole Oral: 20 mg caps Pharmacy
200 Public Bidding GOP 1,000.00
capsule ule Section

ANTICONVULSANTS/ANTIE
PILEPTICS
Valproic Acid Oral: 250 mg
table Pharmacy
tablet (as disodium salt and 100 Public Bidding GOP 2,500.00
t Section
valproic acid)

Page 15 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Gabapentin Oral: 100 mg caps Pharmacy

200 Public Bidding GOP 3,000.00
capsule ule Section

MEDICINES TO REDUCE
CEREBRAL EDEMA
Mannitol Injection: 20% 500 bottl Pharmacy
20 Public Bidding GOP 3,000.00
ml bottle (IV) e Section

Antidepressants
Fluoxetine oral: 20 mg table Pharmacy
50 Public Bidding GOP 500.00
tablet/capsule t Section
GOP 0.00
Sertraline Oral: 50 mg tablet table Pharmacy
50 Public Bidding GOP 350.00
(as hydrochloride) t Section

ANTIGOUT
Colchicine Oral: 500 mg table Pharmacy
100 Public Bidding GOP 400.00
microgram tablet t Section

Allopurinol Oral: 100 mg table Pharmacy

200 Public Bidding GOP 600.00
tablet t Section

SKELETAL MUSCLE
RELAXANTS
Spasmolytics
table Pharmacy
Baclofen Oral: 10 mg tablet 100 Public Bidding GOP 2,100.00
t Section

Bronchodilators
Ipratropium Inhalation
Resp. Solution (for
nebu Pharmacy
nebulization) 250 200 Public Bidding GOP 2,400.00
les Section
micrograms/ml, 2 ml (unit
dose) (as bromide)

CORTICOSTEROIDS
Hydrocortisone Injection:
Pharmacy
125 mg/ml 2 ml vial (as 50 vial Public Bidding GOP 5,000.00
Section
sodium salt)

Corticosteroids
(Inflammation Controllers)
Budesonide Inhalation Resp.
Solution (for nebulization) nebu Pharmacy
200 Public Bidding GOP 40,000.00
250 micrograms/ml 2 ml les Section
(unit dose)

Oral Rehydration Salt

Potassium Oral: 750 mg
Pharmacy
durules (as chloride) equiv. 20 piece Public Bidding GOP 500.00
Section
to approximately 10 mEq
Urinary Antiseptics
Nittrofurantoin Oral: 100 mg caps Pharmacy
200 Public Bidding GOP 11,400.00
capsule (as macrocrystals) ule Section
Central
1. ACETIC ACID, GLACIAL 1
8 bot. Supply Public Bidding GOP 1,680.00
liter/bottle
Room

Page 16 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

2. ADMINISTRATION SET
FOR BLOOD, with mesh Central
filter at lower chamber, with 6,000 pcs. Supply Public Bidding GOP 288,000.00
clear injection site,m 155- Room
245cm. tubing
3. ALCOHOL ETHYL Central
SOLUTION, 95% for dilution 320 cby Supply Public Bidding GOP 640,000.00
to 70% (BIR Seal) Room
Central
4. AROMATIC SPIRIT OF
8 bot. Supply Public Bidding GOP 1,280.00
AMMONIA, 500ml./bottle
Room
5. BAG, URINE Ordinary 2L
capacity, sterile with tube Central
80-120cm., with holder, thick 7,200 pc. Supply Public Bidding GOP 180,000.00
plastic durable with bottom Room
outlet in emptying urine

6. BANDAGE, ELASTIC 4" x Central

53" and above, unstretched, 1,440 doz. Supply Public Bidding GOP 400,320.00
flesh in color, elasticity good Room
Central
7. BLADE, GIGLI SAW sharp,
480 pcs. Supply Public Bidding GOP 247,680.00
fine 20"
Room
8. BLADE, SURGICAL,
stainless steel, sterile,
Central
durable, sharp with visible
60 box Supply Public Bidding GOP 18,000.00
size indicator in the outer
Room
wrapper and the blade
itself, 100 pcs./box, size 11
Central
size 15 240 box Supply Public Bidding GOP 72,000.00
Room
Central
size 20 200 box Supply Public Bidding GOP 60,000.00
Room
Central
size 22 60 box Supply Public Bidding GOP 18,000.00
Room
9. BRUSH, SURGICAL
Central
SCRUB, Autoclavable, brisle
504 pc. Supply Public Bidding GOP 201,600.00
soft, not easily deformed
Room
after autoclaving, re-usable
Central
10. CANNULA, NASAL
954 pc. Supply Public Bidding GOP 12,402.00
Adult
Room
Central
Pedia 634 pc. Supply Public Bidding GOP 8,242.00
Room
11. CATHETER, FOLEY 2-way
Central
balloon, latex, silicon
680 pc. Supply Public Bidding GOP 11,560.00
coated, sterile with inner
Room
wrapper Fr. 8
Central
Fr. 10 680 pc. Supply Public Bidding GOP 11,560.00
Room
Central
Fr. 12 1,440 pc. Supply Public Bidding GOP 24,480.00
Room

Page 17 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
Fr. 14 4,000 pc. Supply Public Bidding GOP 68,000.00
Room
Central
Fr. 16 6,240 pc. Supply Public Bidding GOP 106,080.00
Room
Central
Fr. 18 480 pc. Supply Public Bidding GOP 8,160.00
Room
12. CATHETER, ORDINARY Central
STRAIGHT, rubber, sterile, 576 pc. Supply Public Bidding GOP 10,944.00
autoclavable Fr. 10 Room
Central
Fr. 12 1,152 pc. Supply Public Bidding GOP 21,888.00
Room
Central
Fr. 14 2,304 pc. Supply Public Bidding GOP 43,776.00
Room
Central
Fr. 16 2,304 pc. Supply Public Bidding GOP 43,776.00
Room
13. CATHETER, SUCTION
with 2 side eyes, with finger Central
control, corrugated 96 pc. Supply Public Bidding GOP 672.00
connector, sterile Fr. 10 x 43- Room
55 cm.
Central
Fr. 12 x 43-55 cm. 480 pc. Supply Public Bidding GOP 3,360.00
Room
Central
Fr. 14 x 43-55 cm. 1,600 pc. Supply Public Bidding GOP 11,200.00
Room
Central
Fr. 16 x 43-55 cm. 1,600 pc. Supply Public Bidding GOP 11,200.00
Room
14. COTTON, ABSORBENT
Central
400 grams per roll, texture
2,544 roll Supply Public Bidding GOP 457,920.00
smooth, does not change
Room
color after autoclaving
15. CUPS, SPECIMEN 20 to
30 ml. capacity, sterile,
individually bagged,
transparent, latex free,
Central
screw-on leak resistant lid,
20,000 pc. Supply Public Bidding GOP 300,000.00
with ID label indicating
Room
Patient's Name, Hospital
No., Birthday, Age/Sex,
Ward and Date/Time
Collected
16. DISINFECTANT ANTI-
Central
BACTERIAL SOLUTION,
1,520 gal. Supply Public Bidding GOP 836,000.00
Concentrated, scented with
Room
pleasant odor, non-sticky

Page 18 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

17. DISINFECTANT &

SPOROCIDAL AGENT,
NON-GLUTARALDEHYDE, 5
liters/gal., does not stain or
cause corrosion on treated
Central
instruments & equipments,
1,200 gal. Supply Public Bidding GOP ##########
clear liquid, 14/28 days cycle,
Room
odorless, non-irritating
effect on skin & eyes, ready
to use without activator, no
growth after C & S Test,
water soluble
18. DISINFECTANT STAIN Central
REMOVER, 3,785 ml./bot. 528 bot. Supply Public Bidding GOP 91,872.00
(Zonrox) Room
Central
19. DRAIN, PENROSE Radio-
960 pc. Supply Public Bidding GOP 48,000.00
opaque, sterile, 1/4cm. X 18"
Room
Central
1,104 pc. Supply Public Bidding GOP 55,200.00
1/2 cm. x 18"
Room
20. GAUZE, PLAIN
SURGICAL 20 X 12 mesh, 36
Central
x 100 yards, absorbent,
3,144 bolt Supply Public Bidding GOP 2,345,424.00
weave even , texture
Room
smooth. Does not change
color after autoclaving
21. GLOVES, ORTHOPEDIC,
Sterile, Latex, re-usable with
visible size, R & L hand Central
indicator on the glove itself, 600 doz. Supply Public Bidding GOP 234,000.00
does not roll back to expose Room
the wrist, inner wrapper on
a single fold size 6.5
Central
size 7.0 1,968 doz. Supply Public Bidding GOP 767,520.00
Room
Central
size 7.5 1,440 doz. Supply Public Bidding GOP 561,600.00
Room
Central
size 8.0 960 doz. Supply Public Bidding GOP 374,400.00
Room
22. GLOVES, SURGICAL,
Sterile, Latex, re-usable with
visible size, R & L hand Central
indicator on the glove itself, 1,952 doz. Supply Public Bidding GOP 429,440.00
does not roll back to expose Room
the wrist, inner wrapper on
a single fold size 6.5
Central
size 7.0 3,256 doz. Supply Public Bidding GOP 716,320.00
Room
Central
size 7.5 5,280 doz. Supply Public Bidding GOP 1,161,600.00
Room

Page 19 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
size 8.0 3,600 doz. Supply Public Bidding GOP 792,000.00
Room
Central
23. HYDROGEN PEROXIDE
12,000 bot. Supply Public Bidding GOP 480,000.00
SOLUTION, 3%, 500 ml./bot.
Room
24. IV ADMINISTRATION
SET, 20 drops/ml., with Central
DEHP-free tubing 178- 12,000 pc. Supply Public Bidding GOP 540,000.00
244cm., dual chamber and Y- Room
injection site, ADULT
25. IV ADMINISTRATION
SET, 60 drops/ml., with Central
DEHP-free tubing 178- 4,800 pc. Supply Public Bidding GOP 230,400.00
244cm., dual chamber and Y- Room
injection site, PEDIA
26. IV KIT -
IV DRESSING, sterile soft
cloth backing, 8cm. X 6cm.
And IV CATHETER, sterile,
Central
sharp, color-coded, with
960 pc. Supply Public Bidding GOP 28,800.00
visible size indicator in the
Room
outer wrapper, transparent
cannula, with large wings
for safe handling and
fixation, Gauge 16
Central
Gauge 18 9,000 pc. Supply Public Bidding GOP 270,000.00
Room
Central
Gauge 20 9,000 pc. Supply Public Bidding GOP 270,000.00
Room
Central
Gauge 22 9,000 pc. Supply Public Bidding GOP 270,000.00
Room
Central
Gauge 24 6,000 pc. Supply Public Bidding GOP 180,000.00
Room
27. LUBRICATING JELLY,
Central
Bacteriostatic, water sach
30,000 Supply Public Bidding GOP 240,000.00
soluble, greaseless, sterile, et
Room
5 grams/pack
Central
80 grams/tube 240 tube Supply Public Bidding GOP 26,400.00
Room
28. MASK, OXYGEN Adult Central
with metal clip & oxyen 6,000 pc. Supply Public Bidding GOP 210,000.00
tubing Room
Central
Pedia with
1,600 pc. Supply Public Bidding GOP 56,000.00
metal clip & oxygen tubing
Room
29. NEEDLE, DISPOSABLE
sharp, color-coded, with
visible size indicator in the
outer wrapper, box of 100's
Central
Gauge 19 x 1.5" 240 box Supply Public Bidding GOP 27,600.00
Room

Page 20 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
Gauge 20 x 1.0" 200 box Supply Public Bidding GOP 23,000.00
Room
Central
Gauge 21 x 1.0" 160 box Supply Public Bidding GOP 18,400.00
Room
Central
Gauge 22 x 1.0" 160 box Supply Public Bidding GOP 18,400.00
Room
Central
Gauge 23 x 1.0" 200 box Supply Public Bidding GOP 23,000.00
Room
Central
Gauge 24 x 1.0" 200 box Supply Public Bidding GOP 23,000.00
Room
Central
Gauge 25 x 1.0" 200 box Supply Public Bidding GOP 23,000.00
Room
30. NEEDLE, SPINAL sterile, Central
sharp, hub transparent, 1,000 piece Supply Public Bidding GOP 45,000.00
Gauge 25 x 3.5" Room
31. NEEDLE, SUTURING
Stainless Steel, curved
cutting, sharp, not easily
deformed, durable, re-
usable
Central
size 101-08 or 182208 40 doz. Supply Public Bidding GOP 58,000.00
Room
Central
size 101-10 or 182210 88 doz. Supply Public Bidding GOP 127,600.00
Room
Central
size 101-12 or 182212 48 doz. Supply Public Bidding GOP 69,600.00
Room
32. PENCIL, CAUTERY Central
Sterile, teflon coated, 1,344 pc. Supply Public Bidding GOP 401,856.00
double packing, long tip Room
Central
33. PETROLATUM SOLID, 1
60 pack Supply Public Bidding GOP 21,600.00
kilo/pack
Room
34. PLASTER, ADHESIVE 3"
Central
X 10 yards, not easily
2,880 roll Supply Public Bidding GOP ##########
removed, adhesiveness
Room
maintained when wet
35. PLASTER, ADHESIVE, 12"
X 10 yards, pre-cut, not Central
easily removed, 1,000 tube Supply Public Bidding GOP 1,442,000.00
adhesiveness maintained Room
when wet
36. PLASTER OF PARIS
BANDAGE, 6" X 5 yards
durable, does not entangle
when wet and when being
Central
applied, should spread out
1,400 doz. Supply Public Bidding GOP 1,689,800.00
evenly, calcium sulfate
Room
powder evenly distributed
within the mueslin cloth,
easy to apply, appearance
of finished product smooth

Page 21 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
37. POVIDONE-IODINE
2,000 gal. Supply Public Bidding GOP 2,760,000.00
SOLUTION 10%/gal.
Room
38. POVIDONE-IODINE Central
SURGICAL SKIN CLEANSER 1,100 gal. Supply Public Bidding GOP 1,518,000.00
7.5%/gal. Room
Central
39. SCALP VEIN, Gauge 23 2,400 pc. Supply Public Bidding GOP 24,000.00
Room
40. SHEET, RUBBER durable
Central
not easily torn,
30 roll Supply Public Bidding GOP 792,000.00
36" x 25 yards, U.S.
Room
manufactured quality
41. SHEET, WADDING 5" X 6 Central
yards, cotton, texture 1,200 doz. Supply Public Bidding GOP 386,400.00
smooth Room
42. SOLU SET, Precision drip Central
chamber/calibrated burette, 800 pc. Supply Public Bidding GOP 44,000.00
150 ml., 60 drops/ml. Room

43. STEAM AUTOCLAVE

STERILIZATION INDICATOR, Central
visibility of indicator turns 48 box Supply Public Bidding GOP 112,320.00
black after autoclaving, 250 Room
sheets/box
44. SUTURES, SURGICAL
ABSORBABLE MATERIALS,
Central
coated braided threads,
480 doz. Supply Public Bidding GOP 768,000.00
tensiles strong, durable,
Room
does not split or break easily
size 1, ATRAUMATIC
Central
size 2/0, ATRAUMATIC 360 doz. Supply Public Bidding GOP 576,000.00
Room
Central
size 3/0, ATRAUMATIC 12 doz. Supply Public Bidding GOP 19,200.00
Room
Central
size 4/0, ATRAUMATIC 12 doz. Supply Public Bidding GOP 19,200.00
Room
45. SUTURES, SURGICAL
Sterile, CHROMIC
Central
size 2/0 12 doz. Supply Public Bidding GOP 7,200.00
Room
Central
size 3/0 12 doz. Supply Public Bidding GOP 7,200.00
Room
Central
size 4/0 12 doz. Supply Public Bidding GOP 7,200.00
Room
46. SUTURES, SURGICAL
Sterile, POLYAMIDE NYLON
Central
2/0 Cutting 24 doz. Supply Public Bidding GOP 38,400.00
Room
Central
3/0 Cutting 264 doz. Supply Public Bidding GOP 422,400.00
Room

Page 22 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
4/0 Cutting 168 doz. Supply Public Bidding GOP 268,800.00
Room
47. SUTURES, SURGICAL
Sterile, needle sharp with Central
big eye to facilitate easy 24 doz. Supply Public Bidding GOP 12,480.00
insertion of strands, Room
SILK 2/0, CUTTING
48. SUTURES, SURGICAL
Central
Sterile, strands does not coil
144 doz. Supply Public Bidding GOP 89,280.00
easily, pre-cut, SILK 1,
Room
STRANDS
49. SYRINGE, ASEPTO 60cc.
Central
Plastic, sterile,rubber soft
4,800 pc. Supply Public Bidding GOP 86,400.00
easy to pump, with clear
Room
calibration
50. SYRINGE, DIDPOSABLE,
TUBERCULIN 1cc. with
needle, disposable, sterile, Central
calibration visible, plunger 600 box Supply Public Bidding GOP 114,000.00
easy to maneuver, air Room
tightness very good, no
leakage, box of 100's

51. SYRINGE, DISPOSABLE,

with or without needle,
sterile, calibration visible, Central
plunger easy to maneuver, 1,660 box Supply Public Bidding GOP 315,400.00
air tightness very good, no Room
leakage, 2.5 or 3cc. Box of
100's
Central
5cc. box of 100's 3,000 box Supply Public Bidding GOP 600,000.00
Room
Central
10cc. box of 100's 2,400 box Supply Public Bidding GOP 672,000.00
Room
52. TAPE, AUTOCLAVE 3/4"
Central
X 60 yards, adhesive, visible
1,680 roll Supply Public Bidding GOP 766,080.00
indicatotor turns black after
Room
autoclaving
Central
53. TUBE, FEEDING Sterile
240 pc. Supply Public Bidding GOP 2,400.00
Fr. 5
Room
Central
Fr. 8 360 pc. Supply Public Bidding GOP 3,600.00
Room
Central
Fr. 10 360 pc. Supply Public Bidding GOP 3,600.00
Room
Central
54. TUBE, LEVINES Sterile
696 pc. Supply Public Bidding GOP 6,960.00
Fr. 12
Room
Central
Fr. 14 696 pc. Supply Public Bidding GOP 6,960.00
Room
Central
Fr. 16 696 pc. Supply Public Bidding GOP 6,960.00
Room

Page 23 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

55. TUBING, RUBBER

Central
durable, re-usable,
180 roll Supply Public Bidding GOP 258,660.00
autoclavable, 50 ft./roll,
Room
size 1/4 x 1/8
Central
size 1/4 x 1/16 100 roll Supply Public Bidding GOP 74,700.00
Room
Central
Pillows, wool/Kapok, 26" 17" 1,200 unit Supply Shopping GOP 240,000.00
Room
Mattress, w/ Leatherette Central
cover, uratex foam, 30" x 30 unit Supply Shopping GOP 96,000.00
75" x 4" Room
Mattress, w/ Leatherette Central
cover, Uratex,foam, 36" 400 unit Supply Shopping GOP ##########
x75' x 4" Room
Mattress, w Leatherette Central
cover, Uratex Foam, 30"x 80 unit Supply Shopping GOP 240,000.00
56" x3" Room
Mattress for stretcher,w/ Central
leatherette cover, 2" x 24" 30 unit Supply Shopping GOP 975,000.00
x75" Room
Soap, Anti- Central
Bacterial/Sanitizer w/ 20 unit Supply Shopping GOP 100,000.00
dispernser wall mounted Room
Central
Soap, Anti
240 gals Supply Shopping GOP 120,000.00
Bacterial/Sanitizer Refill
Room
Central
O.R. CAP Disposable,
1,200 box Supply Shopping GOP 186,000.00
Medium 100s/box
Room
Central
Patient Cable for ECG, Kenz
2 bar Supply Shopping GOP
108
Section 26,000.00
Central
Rubber Chest Bulb, Kenz,
12 piece Supply Shopping GOP
Cat. No. RCB-103
Section 4,200.00
Central
Metal for Rubber Chest
12 bot. Supply Shopping GOP
Bulb, Kenz Cat. CBM
Section 4,200.00
Central
Clip on Electrodes, set of 4
2 piece Supply Shopping GOP
Cat CR-2000
Section 7,200.00
Central
Sash Cord, 500 meters/roll 55 roll Supply Shopping GOP
Section 302,500.00
Central
Soap, Mild Detergent,
500 piece Supply Shopping GOP
4pcs./bar
Section 30,000.00
Central
Enzymatic Detergent
250 bag Supply Shopping GOP
Powder, 1kilo/bag
Section 17,500.00
Central
Liquid Soap, Antibacterial, bottl
250 Supply Shopping GOP
500ml/bottle e
Section 22,500.00
Central
Tray, Stainless Rectangular,
15 piece Supply Shopping GOP
Seamless 12" x 9 1/2" x 2"
Section 7,500.00
Canister, Stainless with Central
cover, dimension: 3", 15 piece Supply Shopping GOP
Height: 4" Section 7,500.00

Page 24 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Tray, Stainless Rectangular, Central

with handle, 12"L x 9 1/2"W x 15 piece Supply Shopping GOP
1 1/2"H, Seamless Section
33,000.00
Central
Administration Set for Blood 2,835 piece Supply Shopping GOP
Section 113,400.00
Central
Bag, Urine Ord., 2L capacity 3,240 piece Supply Shopping GOP
Section 81,000.00
Catheter, Foley 2-way Central
ball00n, silicon coated, 1,080 piece Supply Shopping GOP
sterile Fr.10 Section 18,360.00
Central
- do - but, Fr. 12 810 piece Supply Shopping GOP
Section 13,770.00
Central
- do - but, Fr. 14 810 piece Supply Shopping GOP
Section 13,770.00
Central
- do - but, Fr. 16 810 piece Supply Shopping GOP
Section 13,770.00
Central
- do - but, Fr. 18 810 piece Supply Shopping GOP
Section 13,770.00
Catheter, Suction w/ 2 side
Central
eyes, finger control,
180 piece Supply Shopping GOP
corrugated connector,
Section
sterile Fr.10 1,260.00
Central
- do - but, Fr. 12 180 piece Supply Shopping GOP
Section 1,260.00
Central
- do - but, Fr. 14 405 piece Supply Shopping GOP
Section 2,835.00
Central
- do - but, Fr. 16 405 piece Supply Shopping GOP
Section 2,835.00
Central
Electrode, Cardiac Monitor
180 piece Supply Shopping GOP
50mm. Foam, 50's/pack
Section 135,000.00
Central
Epidural Set gauge 18 120 set Supply Shopping GOP
Section 96,000.00
Central
Intravenous Set, Adult 2,835 piece Supply Shopping GOP
Section 127,575.00
Central
Intravenous Set, Pedia 1,240 piece Supply Shopping GOP
Section 55,800.00
Central
IV Cannula, gauge 18 5,670 piece Supply Shopping GOP
Section 170,100.00
Central
Mask, Oxygen, Adult 135 piece Supply Shopping GOP
Section 4,725.00
Central
Mask, Oxygen, Pedia 1,395 piece Supply Shopping GOP
Section 48,825.00

Page 25 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
Needle, Spinal gauge 25 1,710 piece Supply Shopping GOP
Section 82,080.00
Central
Oral Airway, size 1, 7.0 mm. 180 piece Supply Shopping GOP
Section 16,200.00
Central
- do - but, size 2, 8.0 mm. 180 piece Supply Shopping GOP
Section 16,200.00
Central
- do - but, size 3, 9.0 mm. 180 piece Supply Shopping GOP
Section 16,200.00
Central
Plaster, Adhesive Surgical 1"
2,835 roll Supply Shopping GOP
x 10 yards
Section 340,200.00
Central
Scalp Vein Set gauge 23 720 piece Supply Shopping GOP
Section 25,200.00
Soluset, precision drip Central
chamber/calibrated burette, 180 piece Supply Shopping GOP
150 ml., 60 drops/ml. Section
9,900.00
Central
Syringe, Disposable Sterile
90 box Supply Shopping GOP
10 cc.
Section 23,400.00
Central
- do - but, 5 cc. 144 box Supply Shopping GOP
Section 28,800.00
Central
- do - but, 1 cc. 54 box Supply Shopping GOP
Section 10,800.00
Central
Tube, Endotracheal with
16 piece Supply Shopping GOP
cuff size 8.5
Section 1,200.00
Central
- do - but, size 8.0 72 piece Supply Shopping GOP
Section 5,400.00
Central
- do - but, size 7.5 72 piece Supply Shopping GOP
Section 5,400.00
Central
- do - but, size 7.0 64 piece Supply Shopping GOP
Section 4,800.00
Central
- do - but, size 6.5 72 piece Supply Shopping GOP
Section 5,400.00
Central
- do - but, size 6.0 72 piece Supply Shopping GOP
Section 5,400.00
Central
- do - but, size 5.5 72 piece Supply Shopping GOP
Section 5,400.00
Central
- do - but, size 5.0 72 piece Supply Shopping GOP
Section 5,400.00
Central
Tube, Endotracheal without
72 piece Supply Shopping GOP
cuff size 4.5
Section 5,400.00
Central
Tube, Endotracheal without
72 piece Supply Shopping GOP
cuff size 4.0
Section 5,400.00

Page 26 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Central
Tube, Endotracheal without
72 piece Supply Shopping GOP
cuff size 3.5
Section 5,400.00
Central
Tube, Endotracheal without
72 piece Supply Shopping GOP
cuff size 3.0
Section 5,400.00

X-ray Films Green Sensitive

without interleaving paper
bx of 100's
Radiology
BOX Public Bidding GOP 1,285,100.00
Size 14 x 17 per box 284 Department
Radiology
BOX Public Bidding GOP 235,200.00
Size 14 x 14 per box 48 Department
Radiology
BOX Public Bidding GOP 204,050.00
Size 11 x 14 per box 70 Department
Radiology
BOX Public Bidding GOP 913,500.00
Size 10 x 12 per box 406 Department
Radiology
BOX Public Bidding GOP 600,880.00
Size 8 x 10 per box 406 Department

X-ray Solution for Automatic

processor 38-40 L/Box
Radiology
OX/40 Public Bidding GOP 189,000.00
Liquid Developer 90 Department
Radiology
BOX/40 Public Bidding GOP 98,000.00
Liquid Fixer 70 Department
Kodak DVB Laser Imaging
Film
Radiology
BOX Public Bidding GOP 189,000.00
14x17 x 125pcs per box 10 Department
X-ray Envelopes S. 14 1/4 x
Radiology
17 x 1/4 with hospital logo BXS Public Bidding GOP 280,000.00
Department
and name (100/pack) 700
Codonics Printer Supply GOP
Horizon Direct Vista Paper Radiology
pc. Public Bidding GOP 171,200.00
14x17 800 Department
Horizon Direct Vista Radiology
pc. Public Bidding GOP 268,000.00
Bluebase 14x17 1000 Department
Horizon Direct Vista Clear Radiology
pc. Public Bidding GOP 160,000.00
Base 8x10 1000 Department
Radiology
pc. Public Bidding GOP 141,120.00
Horizon Paper A4-DVP 800 Department
Radiology
pc. Public Bidding GOP 4,200.00
Compact Disc Recordable 600 Department
Plastic CD Case,can accom. Radiology
pc. Public Bidding GOP 625.00
50pcs.CDs 25 Department
Soldering lead 1.2mm 60 % 1 Radiology
roll Public Bidding GOP 3,500.00
Lb. 10 Department
CD-R for CT-Scan (patients Radiology
pc. Public Bidding GOP 5,000.00
copy) 500 Department
DVD-R w/plastic casing for Radiology
pc. Public Bidding GOP 12,500.00
CT-Scan file (hospital file) 500 Department
Radiology
pc. Public Bidding GOP 1,600.00
CD- envelope (5x5" white) 1000 Department
8x10 x-ray envelope w/POC Radiology
pc. Public Bidding GOP 800.00
print name 200 Department
Radiology
pc. Public Bidding GOP 1,400.00
CD & DVD printable sticker 500 Department
8x10 x-ray envelope w/POC Radiology
pc. Public Bidding GOP 800.00
print name 200 Department

Page 27 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Radiology
5o cc. syringe 100 PC. Public Bidding GOP 3,000.00
Department
FUJI Laser Dry film for
digital /computed GOP
radiography
Fuji DI-HL (Laser Dry Film) Radiology
25 BOX Public Bidding GOP 375,411.00
14x17 100s/box Department
Fuji DI-HL (Laser Dry Film) Radiology
25 BOX Public Bidding GOP 282,496.50
10x12 150s/box Department
Fuji DI-HL (Laser Dry Film) Radiology
25 BOX Public Bidding GOP 187,378.75
8x10 150s/box Department
Laser Dry Film with Tie-Up
of Reader, Printer and
Imaging Plates & Cassetes
at least 3 pcs,
Radiology
14 x 17 36 box Public Bidding GOP 432,000.00
Department
Radiology
10 x 12 36 box Public Bidding GOP 324,000.00
Department
Radiology
8 x 10 36 box Public Bidding GOP 216,000.00
Department
CT TRI-PAK Sterile
Disposable Syringe for CT-
SCAN power injector system Radiology
50 PC. Public Bidding GOP 35,000.00
(1-200 ml qwik-fit syringe) (1- Department
coiled low pressure
connector tube)
Radiology
100 PC. Public Bidding GOP 2,500.00
Gauge 21 Butterfly (needle) Department
Gauge 21(Abbocath) IV Radiology
PC. Public Bidding GOP 5,500.00
w/wings 100 Department
Complete set Toner for
Radiology
Laser Printer Samsung CLP- SET Public Bidding GOP 18,000.00
Department
325 Color Expression 2
Radiology
10 PC. Public Bidding GOP 50,000.00
Battery 1 SNF Department
Imaging Plates for FUJI CR Radiology
Public Bidding GOP 0.00
System Department
Radiology
14x17 5 PC. Public Bidding GOP 114,674.00
Department
Radiology
10x12 5 PC. Public Bidding GOP 57,809.00
Department
Radiology
8x10 5 PC. Public Bidding GOP 33,890.40
Department
Collimator bulbs for x-ray
Radiology
machines (12 volts, 50 10 pc. Public Bidding GOP 6,000.00
Department
watts)
Collimator bulbs for x-ray
Radiology
machines (24 volts,150 10 pc. Public Bidding GOP 12,000.00
Department
watts)
Radiology
LEAD APRON, Light weight 8 piece Public Bidding GOP 112,000.00
Department
UNBLEACHED COTTON mete Linen
8,000 Public Bidding GOP 760,000.00
CLOTH, 72" Width r Section
OXFORD CLOTH, Pink, 58" - mete Linen
400 Public Bidding GOP 38,000.00
60" Width r Section
OXFORD CLOTH, Yellow, mete Linen
400 Public Bidding GOP 38,000.00
58" - 60" Width r Section
OXFORD CLOTH, Green, 58" - mete Linen
3,000 Public Bidding GOP 285,000.00
60" Width r Section

Page 28 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

OXFORD CLOTH, Blue, 58" - mete Linen

800 Public Bidding GOP 76,000.00
60" Width r Section
POLY COTTON CLOTH, at
Least 72" Width, Any Shade
of White with Mint Green mete Linen
3,000 Public Bidding GOP 435,000.00
Print of Hospital Logo of at r Section
Least Six (6) per Row at 10"
Distance per Row.
POLY COTTON CLOTH, at
Least 72" Width, Any Shade
of White with Blue Print of mete Linen
2,000 Public Bidding GOP 290,000.00
Hospital Logo of at Least Six r Section
(6) per Row at 10" Distance
per Row.
POLY COTTON CLOTH, at
Least 72" Width, Any Shade
of White with Yellow Print mete Linen
3,000 Public Bidding GOP 435,000.00
of Hospital Logo of at Least r Section
Six (6) per Row at 10"
Distance per Row.
mete Linen
STOCKINETTE, 3" x 25 yards 48 Shopping GOP 45,600.00
r Section
gallo Linen
TEXTILE PAINT, Black 10 Shopping GOP 9,900.00
n Section
gallo Linen
TEXTILE PAINT, Red 10 Shopping GOP 9,900.00
n Section
Linen
SILK SCREEN 12 piece Shopping GOP 480.00
Section
bottl Linen
JUKI OIL, 800cc 8 Shopping GOP 6,960.00
e Section
Linen
ASTRA WHITE, 5000m 40 cone Shopping GOP 1,520.00
Section
Linen
ASTRA GREEN, 5000m 40 cone Shopping GOP 1,520.00
Section
Linen
ASTRA PINK, 5000m 32 cone Shopping GOP 1,216.00
Section
Linen
ASTRA YELLOW, 5000m 32 cone Shopping GOP 1,216.00
Section
Linen
ASTRA BLUE, 5000m 32 cone Shopping GOP 1,216.00
Section
Linen
BODDIE CASE 20 piece Shopping GOP 380.00
Section
NEEDLE, for Sewing doze Linen
8 Shopping GOP 312.00
Machine, #14 n Section
NEEDLE, for Sewing doze Linen
12 Shopping GOP 720.00
Machine, #21 n Section
TRASHBAG, 37 x 40 inches, Housekeepi
600 box Public Bidding GOP 294,000.00
obx of 100's, Large, Black ng Section
TRASHBAG, 37 x 40 inches,
Housekeepi
obx of 100's, Large, Yellow, 600 box Public Bidding GOP 294,000.00
ng Section
atleast 0.009mm thickness
TRASHBAG, 37 x 40 inches, Housekeepi
400 box Public Bidding GOP 196,000.00
obx of 100's, Large, Green ng Section
TRASHBAG, 13 x 13 x 32 Housekeepi
400 box Public Bidding GOP 96,000.00
inches, box of 100's, Black ng Section
TRASHBAG, 13 x 13 x 32
Housekeepi
inches, box of 100's, Yellow, 400 box Public Bidding GOP 98,000.00
ng Section
atleast 0.009mm thickness

Page 29 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

TRASHBAG, 13 x 13 x 32 Housekeepi
300 box Public Bidding GOP 73,500.00
inches, box of 100's, Green ng Section
Disinfectant Antibacterial gallo Housekeepi
12 PS DBM GOP 12,000.00
Scented n ng Section
Housekeepi
12 pcs PS DBM GOP 600.00
Mophandle (Heavy Duty) ng Section
Mophead (All cotton Housekeepi
12 pcs PS DBM GOP 300.00
twisted 400 gms.) ng Section
Housekeepi
12 pcs PS DBM GOP 900.00
Soft Broom (Standard size) ng Section
Housekeepi
12 pcs PS DBM GOP 240.00
Stick Broom (Standard size) ng Section
Housekeepi
480 pcs PS DBM GOP 14,400.00
Doormat ng Section
Housekeepi
1 sack PS DBM GOP 1,500.00
Powder Soap ng Section
COMPRESSED AIR, Medical
Warehouse
Grade, Standard Size, Steel 600 tanks Public Bidding GOP 195,000.00
Section
Cylinder, Refill Only
NITROUS OXIDE, 50lbs.,
Good Quality, Fresh, Warehouse
8 tanks Public Bidding GOP 72,000.00
Commercial Stock, Refill Section
Only
OXYGEN GAS, Medical
Rebreathing, Standard Size,
Warehouse
Charged to 1,800 PSI in 8,000 tanks Public Bidding GOP 2,600,000.00
Section
Returnable Container, 99.5%
Purity, 5.3cu.m, Refill Only
ACHUETE, Grain, Dried, 36 Dietary
kilo Public Bidding GOP 5,544.00
good quality Section
ALUMINUM FOIL , refill 38 24 Dietary
roll Public Bidding GOP 15,600.00
x 8 cm. thick quality Section
BEANS, navy red/white, 60 Dietary
pack Public Bidding GOP 6,000.00
fresh stock, 1 kilo Section
BEANS, salted soya, black 288 Dietary
cans Public Bidding GOP 7,200.00
beans 180 gms. Section
BIJON, dried, Ist class, fine 180 Dietary
kilo Public Bidding GOP 13,500.00
shiny fresh stock, Section
BUTTER INDIVIDUALLY 240 Dietary
pcs. Public Bidding GOP 2,400.00
PACK, 4-10G/PACK Section
1440 Dietary
bot. Public Bidding GOP 36,000.00
CATSUP, banana,320g. Section
CHEESE CHEDDAR, 144
Dietary
pasteurized, 500 case Public Bidding GOP 216,000.00
Section
gms./12's/box
Cheese, individual 144 Dietary
box Public Bidding GOP 19,008.00
sliced,48's/pk, any brand Section
Cheese, Parmesan, 85gms, 48 Dietary
case Public Bidding GOP 12,000.00
bottled Section
CLING WRAP, 15" rolls x 192 Dietary
roll Public Bidding GOP 153,600.00
500m strong quality Section
CLING WRAP, width 12" rolls 192 Dietary
roll Public Bidding GOP 96,000.00
x 500m strong quality Section
COCOA, unsweetened, 100% 1354 Dietary
can Public Bidding GOP 162,480.00
pure cocoa, 160 gms. Section
COCONUT MILK POWDER, 72 Dietary
pack Public Bidding GOP 3,600.00
200 grams Section
COFFEE, 3 in 1, asstd. flavor, 3600 Dietary
pack Public Bidding GOP 28,800.00
sugar free Section

Page 30 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

COFFEE, 3 in 1, regular, 3600 Dietary

pcs. Public Bidding GOP 28,800.00
14gms. Section
COFFEE, instant, refill, 100% 1440 Dietary
pack Public Bidding GOP 118,080.00
pure coffee, 100 gms. Section
CORN STARCH, 100% pure, 1200 Dietary
box Public Bidding GOP 54,000.00
400 gms. Section
CORN, sweet whole kernel 432 Dietary
cans Public Bidding GOP 21,600.00
432 gms. Section
CORNED BEEF, 100% beef, 444 Dietary
cans Public Bidding GOP 48,840.00
350 gms. Section
CREAM, pure thick, 144 Dietary
cans Public Bidding GOP 12,960.00
reconstituted Section
CURRY POWDER, good 60 Dietary
kilo Public Bidding GOP 28,800.00
quality, 30 gms. Section
FLAVORED CANDIES, 864 Dietary
pack Public Bidding GOP 43,200.00
Soft,50 pcs. Section
FLOUR, all purpose 24 Dietary
sacks Public Bidding GOP 36,000.00
enriched, bleached 25 kilos Section
FRUIT COCKTAIL, local good 288 Dietary
cans Public Bidding GOP 25,920.00
quality Section
FRUIT COCKTAIL,w/ 432 Dietary
cans Public Bidding GOP 38,880.00
lycheese local good quality Section
FRUIT COCKTAIL,w/ 432 Dietary
cans Public Bidding GOP 38,880.00
peaches local good quality Section
FRUIT JUICE , asstd. Flavor, 4790 Dietary
pcs. Public Bidding GOP 47,900.00
tetra pack, 250ml. Section
FRUIT JUICE, Mango, Tetra 3846 Dietary
pcs. Public Bidding GOP 38,460.00
pack, 200 ml. Section
GARBANZOS, beans, good 360 Dietary
cans Public Bidding GOP 14,400.00
quality, 567 gms. Section
GULAMAN, bar, good 600 Dietary
bar Public Bidding GOP 9,000.00
quality, fresh stock Section
JAM, pineapple preserve, 144 Dietary
bot. Public Bidding GOP 12,960.00
320 gms. Section
144 Dietary
bot. Public Bidding GOP 12,960.00
JAM, pure mango, 460 gms. Section
JAM, pure strawberry, 320 144 Dietary
bot. Public Bidding GOP 12,960.00
gms. Section
JELLY-ACE, Flavored, 50 1300 Dietary
pack Public Bidding GOP 84,500.00
pcs./pk. Section
240 Dietary
cans Public Bidding GOP 7,200.00
Juice Canned singles, 240ml. Section
JUICE, pineapple 432 Dietary
cans Public Bidding GOP 34,560.00
orange,1.35 liters Section
JUICE, pineapple, 1.35 liters, 720 Dietary
cans Public Bidding GOP 57,600.00
unsweetened Section
LAUREL LEAVES, dried good 12 Dietary
kilo Public Bidding GOP 4,620.00
quality Section
360 Dietary
cans Public Bidding GOP 7,200.00
LIVER SPREAD, 85 grams Section
MACARONI, elbow,salad 432 Dietary
kilo Public Bidding GOP 43,200.00
macaroni, wheat 1 kilo Section
MARGARINE, fresh 1/2 720 Dietary
bar Public Bidding GOP 36,000.00
pound Section
MARMALADE, orange, 320 72 Dietary
bot. Public Bidding GOP 6,120.00
gms. Section
MAYONNAISE, fresh good 48 Dietary
gal. Public Bidding GOP 27,360.00
quality, 3.5 liters Section
MIKI, canton, special, fresh 600 Dietary
kilo Public Bidding GOP 96,000.00
stock, 1 kilo Section

Page 31 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

MILK, full cream, 240 Dietary

cans Public Bidding GOP 120,000.00
powdered, 900 gms. Section
MILK, condensed, fresh 144 Dietary
cans Public Bidding GOP 11,520.00
stock, sweetened filled Section
MILK, filled evaporated with 2732 Dietary
cans Public Bidding GOP 163,920.00
Vit A & D 370 ml. Section
144
Dietary
MILK, nutritionally complete cans Public Bidding GOP 86,400.00
Section
formula Children 400g.
84
Dietary
MILK, nutritionally complete cans Public Bidding GOP 42,000.00
Section
formula Fiber 400 gms.
72
Dietary
MILK, nutritionally complete cans Public Bidding GOP 43,200.00
Section
formula, Diabetic 400 g.
MILK, Powdered, special 144 Dietary
cans Public Bidding GOP 86,400.00
formula for oral Section
MILK, skimmed, powdered, 120 Dietary
box Public Bidding GOP 74,400.00
750gms. Section
144
Dietary
MILK,nutritionally complete cans Public Bidding GOP 86,400.00
Section
formula elderly 400 g.
MISUA, good quality, fresh 120 Dietary
kilo Public Bidding GOP 12,000.00
stock Section
MONGO, green, whole 240 Dietary
kilo Public Bidding GOP 28,800.00
grain, no infestation Section
432
Dietary
MUSHROOM, button, fresh cans Public Bidding GOP 23,760.00
Section
stock, whole, 227 gms.
OATS, instant 8000 Dietary
sachet Public Bidding GOP 48,000.00
drink,nutritional,30-38g. Section
OATS, white, quick cooking, 144 Dietary
pack Public Bidding GOP 22,320.00
1kg. Section
OIL CORN, fresh stock, 800 72 Dietary
can Public Bidding GOP 12,960.00
gms. Section
OIL, cooking vegetable, 360 Dietary
tins Public Bidding GOP 720,000.00
fresh stock, 17 kg. Section
12 Dietary
bot. Public Bidding GOP 3,000.00
OLIVE OIL, 1LITER/BTL. Section
OYSTER SAUCE, real 432 Dietary
bot. Public Bidding GOP 77,760.00
oysters, 907 gms or 32 oz. Section
PAPER BOX SPAGHETTI 36 Dietary
pack Public Bidding GOP 7,200.00
PLATE, 100PCS/PACK Section
PAPER BOX, 2 DIVISIONS, 120 Dietary
pack Public Bidding GOP 60,000.00
100PCS/PACK Section
PAPER CUPS, 220 OZ., 100 24 Dietary
pack Public Bidding GOP 4,800.00
PCS/PACK, PLAIN Section
PAPER CUPS, 8OZ., 100 24 Dietary
pack Public Bidding GOP 3,840.00
PCS/PACK, PLAIN Section
PAPER CUPS, 8OZ., 320 12 Dietary
pack Public Bidding GOP 2,400.00
PCS/PACK, PLAIN Section
PAPER NAPKIN, pre-cut 48 Dietary
ream Public Bidding GOP 9,600.00
5000/bundle Section
PAPER NAPKIN, quarter 48 Dietary
ream Public Bidding GOP 9,600.00
fold, 2800pcs./bundle Section
PATIS,100% fish sauce, Ist 960 Dietary
bot. Public Bidding GOP 31,680.00
class, good quality Section
PEANUT BUTTER, good 60 Dietary
kilo Public Bidding GOP 19,200.00
quality, 1 kg, sweetened Section
PEANUT BUTTER, good 60 Dietary
kilo Public Bidding GOP 19,200.00
quality, 1 kg, unsweetened Section

Page 32 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

PEAS, green, cooked, choice 360 Dietary

kilo Public Bidding GOP 12,600.00
peas, 450 grams Section
PEPPER CORN GROUND, 12 Dietary
kilo Public Bidding GOP 4,800.00
good quality, pure 1 kg. Section
PEPPER CORN, whole good 36 Dietary
kilo Public Bidding GOP 14,400.00
quality, pure 1 kilo Section
PEPPER GROUND, pure, 24 Dietary
bot. Public Bidding GOP 1,440.00
good quality, 50 gms, Section
PICKLES, mixed, 3.7 kg. 24 Dietary
gal. Public Bidding GOP 14,400.00
sweet Section
PICKLES, relish, 3.7 kg. 24 Dietary
gal. Public Bidding GOP 9,600.00
sweet Section
PIMIENTO, diced, skinless, 144 Dietary
can Public Bidding GOP 10,080.00
red 200 gms. Section
PIMIENTO, whole, skinless, 144 Dietary
can Public Bidding GOP 10,080.00
red, 200 gms. Section
PINEAPPLE, slice in heavy 576 Dietary
can Public Bidding GOP 43,200.00
syrup, 836 gms. Section
PINEAPPLE, tidbits, in heavy 1152 Dietary
can Public Bidding GOP 86,400.00
syrup, 836 gms. Section
PLASTIC BAG, 2x12, 100's, 24 Dietary
pack Public Bidding GOP 720.00
good quality Section
PLASTIC BAG, 4x12, 100's, 48 Dietary
pack Public Bidding GOP 1,200.00
good quality Section
PLASTIC BAG, 6x8, 100's, 48 Dietary
pack Public Bidding GOP 4,800.00
good quality Section
PLASTIC BAG, 8 x 11, 100's, 48 Dietary
pack Public Bidding GOP 7,200.00
good quality Section
PLASTIC CUP, good quality, 48 Dietary
pack Public Bidding GOP 1,680.00
8 oz., clear or colored Section
48
Dietary
PLASTIC DISPOSABLE pack Public Bidding GOP 2,880.00
Section
GLOVES, good quality, 100's
600 Dietary
pack Public Bidding GOP 12,000.00
PLASTIC FORK, large Section
PLASTIC ICE CREAM CUP, 24 Dietary
pack Public Bidding GOP 1,680.00
w/cover, Section
PLASTIC LIDS FOR 2.5OZ. 24 Dietary
pack Public Bidding GOP 1,200.00
100/PCS/PACK Section
PLASTIC LIDS FOR 3.5OZ. 24 Dietary
pack Public Bidding GOP 1,104.00
100/PCS/PACK Section
PLASTIC LIDS FOR 30 120 Dietary
pack Public Bidding GOP 4,200.00
ML.100/PCS/PACK Section
PLASTIC LIDS FOR 8OZ. 120 Dietary
pack Public Bidding GOP 7,800.00
PAPER CUP, black./white Section
PLASTIC LIDS, 220 OZ. 24 Dietary
pack Public Bidding GOP 1,560.00
100PCS/PACK Section
PLASTIC LIDS, 320 OZ. 12 Dietary
pack Public Bidding GOP 960.00
100PCS/PACK Section
PLASTIC SAUCE CUP, w/ 24 Dietary
pack Public Bidding GOP 1,632.00
cover , good quality Section
1200 Dietary
pack Public Bidding GOP 24,000.00
PLASTIC SPOON, large Section
PORK and BEANS, prepared 1200 Dietary
can Public Bidding GOP 68,400.00
in tomato sauce Section
PORK LUNCHEON MEAT, 1728 Dietary
can Public Bidding GOP 155,520.00
350 gms.,good quality, Section
RAISINS, fresh, good 48 Dietary
kilo Public Bidding GOP 7,200.00
quality, seedless, 1 kilo Section
RICE MALAGKIT, pure, fresh 120 Dietary
kilo Public Bidding GOP 10,800.00
stock, good quality Section

Page 33 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

RICE MALAGKIT, pure, 60 Dietary

kilo Public Bidding GOP 4,800.00
powdered,250gms./pack Section
SALT, coarse, clean, 1st 600 Dietary
kilo Public Bidding GOP 12,000.00
class, 1 kilo, iodized Section
120 Dietary
pack Public Bidding GOP 12,000.00
Sando bag Section
SANDWICH SPREAD, 3.5 48 Dietary
gal. Public Bidding GOP 21,120.00
liters, fresh stock Section
SARDINES, in tomato sauce, 360 Dietary
cans Public Bidding GOP 19,440.00
425 gms. Section
SAUCE TOMATO, pure 368 1480 Dietary
pack Public Bidding GOP 51,800.00
gms., fresh stock Section
240 Dietary
bot. Public Bidding GOP 7,200.00
SAUCE, HOT 90 grams Section
SAUCE, lechon, pure, fresh 144 Dietary
bot. Public Bidding GOP 5,040.00
stock, 320 gms. Section
SAUCE, sweet & sour chili 144 Dietary
bot. Public Bidding GOP 5,760.00
340 gms. Section
SAUSAGE VIENNA, good 1200 Dietary
can Public Bidding GOP 60,000.00
quality, premium Section
SESAME OIL, fresh stock, 12 Dietary
bot. Public Bidding GOP 2,160.00
good quality, 4 oz. Section
SINIGANG BROTH, tamarind 432 Dietary
pack Public Bidding GOP 12,960.00
40 gms. Section
432
Dietary
SINIGANG BROTH, tamarind pack Public Bidding GOP 12,960.00
Section
with Gabi, 40 gms.
SOTANGHON, fresh stock, 144 Dietary
kilo Public Bidding GOP 28,800.00
1st class, 1 kilo Section
SOUP , powdered soup, 144 Dietary
pack Public Bidding GOP 8,640.00
assorted flavors, 60 gms. Section
SOUP, cream, assorted 432 Dietary
pack Public Bidding GOP 21,600.00
flavors, 70 gms. Section
SPAGHETTI, fresh stock, 240 Dietary
kilo Public Bidding GOP 25,200.00
original pack, 1 kilo Section
STYROPOR PLATE with 1200 Dietary
pack Public Bidding GOP 240,000.00
cover 4, division Section
STYROPOR BOWL w/ cover, 36 Dietary
pack Public Bidding GOP 7,200.00
size # 1 Section
STYROPOR CUP, 8 oz. with 1200 Dietary
pack Public Bidding GOP 240,000.00
cover, 1000pcs./box Section
STYROPOR HOTDOG PLATE 3000 Dietary
pack Public Bidding GOP 600,000.00
& cover Section
STYROPOR PLATE, with 1200 Dietary
pack Public Bidding GOP 240,000.00
cover, 3 division , 6" x 6" Section
STYROPOR SPAGHETTI 36 Dietary
pack Public Bidding GOP 7,200.00
PLATE w/ cover Section
SUGAR, granulated, light 36 Dietary
sack Public Bidding GOP 126,000.00
brown, 2nd class, 50k Section
SUGAR, white refined, 1st 36 Dietary
sack Public Bidding GOP 126,000.00
class, 50k Section
TEA BAGS, 8 oz. packet, 100 24 Dietary
pack Public Bidding GOP 6,720.00
packets Section
TOMATO PASTE, good 614 Dietary
pack Public Bidding GOP 22,104.00
quality, fresh stock, Section
TOYO SAUCE, soy bean, 240 Dietary
gal. Public Bidding GOP 28,800.00
3875 ml. Section
TUNA, chunks in vegetable 1152 Dietary
cans Public Bidding GOP 69,120.00
oil, 375 gms. Section
120 Dietary
pack Public Bidding GOP 18,600.00
VETSIN, good quality, 1 kg Section

Page 34 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

VINEGAR, native 4% natural 240 Dietary

gal. Public Bidding GOP 24,000.00
acidity Section
WAX PAPER, standard size, 6 Dietary
roll Public Bidding GOP 4,200.00
12 x 500 Section
MISCELLANOUES
(GROCERY)
12 Dietary
kilo Public Bidding GOP 600.00
ATCHUETE POWDER Section
BANANA Blossom, fresh, 1 12 Dietary
kilo Public Bidding GOP 4,200.00
kilo Section
BOTTLED WATER, 350 ml, 2800 Dietary
bot. Public Bidding GOP 56,000.00
BFAD approved Section
BREAD CRUMBS, 480 Dietary
pack Public Bidding GOP 24,000.00
granulated, 500gms. Section
CHERRY PLAIN w/ stalk or 48 Dietary
bot. Public Bidding GOP 3,120.00
stem, good quality, Section
CHICKEN BREADING, good 24 Dietary
pack Public Bidding GOP 720.00
quality, 250 gms. Section
CHICKEN CUBES, 48 Dietary
disp. Public Bidding GOP 12,000.00
Flavoring,24's/pk Section
FETTUCINE, pasta, 96 Dietary
pack Public Bidding GOP 7,680.00
500gms./pk. Section
24 Dietary
pack Public Bidding GOP 2,400.00
GARLIC POWDER Section
HOTCAKE MIXED, 500gms 240 Dietary
box Public Bidding GOP 14,400.00
original mix Section
12 Dietary
kilo Public Bidding GOP 6,000.00
KASUBHA, fresh stock Section
LINGA, dried sesame seed, 6 Dietary
kilo Public Bidding GOP 360.00
fresh stock Section
9600 Dietary
pack Public Bidding GOP 480,000.00
PAPER BAG, size #3 Section
PAPRIKA, powdered bell 6 Dietary
kilo Public Bidding GOP 360.00
pepper fresh stock Section
96 Dietary
pack Public Bidding GOP 5,760.00
PENNE , pasta 500gms/pk, Section
STAR ANIS, dried spice, 6 Dietary
kilo Public Bidding GOP 2,700.00
good quality fresh stock Section
SYRUP, (maple, light) 24 Dietary
bot. Public Bidding GOP 1,440.00
,355ml. Section
12 Dietary
kilo Public Bidding GOP 3,000.00
TENGANG DAGA Section
THOUSAND ISLAND, 48 Dietary
bot. Public Bidding GOP 3,600.00
dressing 473ml. Section
VINAIGRETTE, 48 Dietary
bot. Public Bidding GOP 3,360.00
dressing,473ml. Section
VINEGAR BALSAMIC, 12 Dietary
bot. Public Bidding GOP 1,800.00
500ML./BTL. Section
COLD CUTS
BACON, good quality, 500 60 Dietary
kilo Public Bidding GOP 18,000.00
gms, branded Section
BEEF FRANKS, good quality, 60 Dietary
kilo Public Bidding GOP 21,000.00
original pack fresh Section
BOLOGNA, good quality, 120 Dietary
kilo Public Bidding GOP 30,000.00
original pack, fresh Section
BURGER, good quality fresh 600 Dietary
kilo Public Bidding GOP 90,000.00
stock Section
CHEESE DOG, fresh stock, 120 Dietary
kilo Public Bidding GOP 26,400.00
original pack, Section
CHICKEN CHEESE DOG, 240 Dietary
kilo Public Bidding GOP 52,800.00
good quality, original pk. Section

Page 35 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

HAM SAUSAGE, good 60 Dietary

kilo Public Bidding GOP 15,900.00
quality, original pack, Section
HAM, sweet, sliced, 120 Dietary
kilo Public Bidding GOP 36,000.00
american, original pack Section
HOTDOG, regular, good 420 Dietary
kilo Public Bidding GOP 84,000.00
quality, original pack, Section
LONGANIZA, 240
Dietary
recado/hamonado, original kilo Public Bidding GOP 45,600.00
Section
pack
CHICKEN
BROILERS, whole, fresh 13208 Dietary
kilo Public Bidding GOP 2,773,680.00
chilled, neck removed Section
CHICKEN, ENTRAILS, 240 Dietary
kilo Public Bidding GOP 33,600.00
GIZZARD, 1 kg Section
CHICKEN, ENTRAILS, LIVER, 240 Dietary
kilo Public Bidding GOP 33,600.00
1 kg Section
EGGS, 6222
Dietary
ducks,red,salted,good kilo Public Bidding GOP 74,664.00
Section
quality, 12-14pcs.
EGGS,chicken,regular 8000 Dietary
kilo Public Bidding GOP 720,000.00
size,good quality,13-16pcs Section
EGGS, QUAIL, fresh, good 120 Dietary
box Public Bidding GOP 17,280.00
quality Section
FISH
ALUMAHAN, 960
Dietary
MATAMBAKA/SALAYSALAY kilo Public Bidding GOP 172,800.00
Section
, 6-7 pcs
BANGUS, at least 9 inches in 7000 Dietary
kilo Public Bidding GOP 980,000.00
length,firm gills Section
clear eyes,red gills,firm skin
headless
DALAGANG BUKID, Medium 720 Dietary
kilo Public Bidding GOP 129,600.00
size, fresh Section
DILIS, fresh chilled, 1-2 600 Dietary
kilo Public Bidding GOP 72,000.00
inches long Section
GALUNGGONG,fresh 6-7 720 Dietary
kilo Public Bidding GOP 129,600.00
pcs /kilo clear eyes Section
HASA-HASA, 6-8 inches,firm 720 Dietary
kilo Public Bidding GOP 129,600.00
skin,clear eyes, Section
1400
Dietary
TALAKITOK, freshly kilo Public Bidding GOP 406,000.00
Section
chilled,firm at least 6 inches
TANIGUE, fresh,clear 1200 Dietary
kilo Public Bidding GOP 360,000.00
eyes,firm skin, at least 14" Section
TILAPIA, 7-8 pcs./kilo, clear 2400 Dietary
kilo Public Bidding GOP 288,000.00
eyes, red gills, Section
TORCILLO, 10-12 inches, 1080 Dietary
kilo Public Bidding GOP 216,000.00
clear eyes,red gills Section
,firm skin,fresh, chilled
headless
TUNA,yellow fin, at least 10 1600 Dietary
kilo Public Bidding GOP 352,000.00
inches in length Section
OTHER SEAFOODS
240 Dietary
kilo Public Bidding GOP 60,000.00
SQUID, Medium size, fresh Section
SHRIMP, Small size, fresh, 240 Dietary
kilo Public Bidding GOP 67,200.00
for sauteeing Section
SHRIMP, Medium size, 240 Dietary
kilo Public Bidding GOP 10,800.00
fresh, suahe Section
TAHONG, Medium to big 120 Dietary
kilo Public Bidding GOP 12,000.00
sizes, fresh Section

Page 36 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

PORK
240
Dietary
PORK BELLY,(liempo)fresh, kilo Public Bidding GOP 66,000.00
Section
tender with thin
PORK HINDQUARTER, 8028 Dietary
kilo Public Bidding GOP 2,207,700.00
boneless Section
PORK HINDQUARTER 4000 Dietary
kilo Public Bidding GOP 1,100,000.00
GROUND,boneless,fresh, Section
to be grinded in place of Dietary
Public Bidding GOP 0.00
delivery Section
PORK LIVER, 240
Dietary
fresh,reddish,fine grain, first kilo Public Bidding GOP 48,000.00
Section
class
BEEF
660
Dietary
COW'S BEEF HINDQUARTER kilo Public Bidding GOP 217,800.00
Section
GROUND, boneless,
fresh to be grinded in place Dietary
Public Bidding
of delivery Section
COW'S BEEF, TAPADERA, 10- 6968 Dietary
kilo Public Bidding GOP 2,299,440.00
15 kilos/piece Section
600 Dietary
kilo Public Bidding GOP 108,000.00
OX TRIPE, fresh clean Section
DRIED FISH/SEAFOODS
DILIS, dried small fish, fresh 36 Dietary
kilo Public Bidding GOP 10,800.00
stock Section
DAING, dried fish, 24 Dietary
kilo Public Bidding GOP 7,200.00
(matambaka/salaysalay Section
Dietary
Public Bidding GOP 0.00
/alumahan/dalagang bukid) Section
HIBE, good quality, fresh 60 Dietary
kilo Public Bidding GOP 24,000.00
stock Section
TUYO, lapad, 4 inches in 24 Dietary
kilo Public Bidding GOP 5,760.00
length, firm scales, Section
VEGETABLES(without
infestation)
Ampalaya, fresh, green, 8- 300 Dietary
kilo Public Bidding GOP 30,000.00
10" in length Section
Ampalaya leaves, young 48 Dietary
kilo Public Bidding GOP 1,680.00
fresh Section
Banana heart, saba and 300 Dietary
kilo Public Bidding GOP 21,000.00
butuan, fresh Section
48 Dietary
kilo Public Bidding GOP 37,440.00
Brocolli, young,fresh Section
1920 Dietary
kilo Public Bidding GOP 172,800.00
Cabbage, fresh Section
1920 Dietary
kilo Public Bidding GOP 96,000.00
Calabasa at least 2k/pcs. Section
Camote, free from decay, 240 Dietary
kilo Public Bidding GOP 12,000.00
fresh Section
Carrots, fresh atleast 1.5" in 2200 Dietary
kilo Public Bidding GOP 220,000.00
diameter Section
240 Dietary
kilo Public Bidding GOP 28,800.00
Cauliflower, young fresh Section
Celery, young,fresh, no 120 Dietary
kilo Public Bidding GOP 14,400.00
water Section
Chicharo w/o infestation, 48 Dietary
kilo Public Bidding GOP 3,360.00
young, fresh Section
Coconut grated, fresh no 600 Dietary
kilo Public Bidding GOP 24,000.00
water Section

Page 37 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

396 Dietary
kilo Public Bidding GOP 31,680.00
Cornsweet on cob Section
600 Dietary
kilo Public Bidding GOP 42,000.00
Cucumber, green or white Section
1200 Dietary
kilo Public Bidding GOP 108,000.00
Eggplants, young fresh Section
Gabi,native fresh,regular 600 Dietary
kilo Public Bidding GOP 16,800.00
size Section
Garlic head,imported,dry, 480 Dietary
kilo Public Bidding GOP 33,600.00
without stem Section
Ginger roots,fresh, clean, 120 Dietary
kilo Public Bidding GOP 5,760.00
matured big Section
Grated Papaya fresh,green, 240 Dietary
kilo Public Bidding GOP 9,360.00
without water Section
Habichuelas, baguio, 600 Dietary
kilo Public Bidding GOP 57,000.00
fresh,young clean Section
Kangkong Tops,young 600 Dietary
kilo Public Bidding GOP 15,000.00
greeen,fresh Section
24 Dietary
kilo Public Bidding GOP 2,016.00
Kinchay,young fresh, green Section
Langka/Camansi, sliced, 240 Dietary
kilo Public Bidding GOP 9,120.00
without water Section
24 Dietary
kilo Public Bidding GOP 1,560.00
Lettuce,baguio,fresh,young Section
Mustasa,leaves, green, 120 Dietary
kilo Public Bidding GOP 7,200.00
fresh Section
240 Dietary
kilo Public Bidding GOP 7,200.00
Okra Young, fresh Section
Onion bulb,fresh,red,2" in 672 Dietary
kilo Public Bidding GOP 53,760.00
diameter Section
600 Dietary
kilo Public Bidding GOP 18,000.00
Papaya green,fresh Section
PATOLA, not less than 10" 300 Dietary
kilo Public Bidding GOP 21,000.00
in length Section
360
Dietary
PECHAY, native,fresh,green kilo Public Bidding GOP 23,400.00
Section
without roots
PECHAY, 300 Dietary
kilo Public Bidding GOP 18,000.00
baguio,fresh,young Section
PEPPER, hot,finger like, 72 Dietary
kilo Public Bidding GOP 3,240.00
fresh,green Section
PEPPER, bell,sweet,red, or 180 Dietary
kilo Public Bidding GOP 21,600.00
green,fresh Section
POTATOES, fresh,clean, 10- 540 Dietary
kilo Public Bidding GOP 24,300.00
12pcs./kilo Section
RADDISH, young, fresh 120 Dietary
kilo Public Bidding GOP 4,800.00
without leaves Section
SALUYOT, fresh, no 12 Dietary
kilo Public Bidding GOP 300.00
infestation Section
2400 Dietary
kilo Public Bidding GOP 72,000.00
SAYOTE, fresh,young,clean Section
36 Dietary
kilo Public Bidding GOP 1,800.00
SILI LEAVES, young,fresh Section
SINCAMAS, 120
Dietary
fresh,young,clean,good kilo Public Bidding GOP 2,400.00
Section
quality
600 Dietary
kilo Public Bidding GOP 24,000.00
SIGUIDILLAS, young,fresh Section
SITAO, young,fresh,clean, at 360 Dietary
kilo Public Bidding GOP 43,200.00
least 12" Section

Page 38 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

TAMARIND FRUIT, 96 Dietary

kilo Public Bidding GOP 3,840.00
green,good quality Section
TOGUE, short, not more 300 Dietary
kilo Public Bidding GOP 9,000.00
than 1" in length Section
1200 Dietary
kilo Public Bidding GOP 48,000.00
Tomatoes,ripe,fresh,firm Section
UBOD, fresh,young,choice 600 Dietary
kilo Public Bidding GOP 24,000.00
cut Section
300 Dietary
kilo Public Bidding GOP 12,000.00
UPO, young,fresh Section
MISCELLANEOUS
Bagoong alamang, fresh, 60 Dietary
kilo Public Bidding GOP 4,320.00
good quality Section
Bagoong isda, good 60 Dietary
kilo Public Bidding GOP 2,400.00
quality,320ml. Section
60 Dietary
kilo Public Bidding GOP 6,000.00
Fishball, fresh stock Section
Frozen peas, fresh good 60 Dietary
pack Public Bidding GOP 7,200.00
quality Section
Frozen sliced potatoes, 240 Dietary
kilo Public Bidding GOP 36,000.00
fresh good Section
Lumpia wrapper, large size 72 Dietary
kilo Public Bidding GOP 5,040.00
fresh stock Section
Kikiam, fresh stock, good 120 Dietary
kilo Public Bidding GOP 12,000.00
quality Section
120 Dietary
kilo Public Bidding GOP 12,000.00
Miki, fresh stock Section
36 Dietary
Miso, fresh stock kilo Public Bidding GOP 2,520.00
Section
MOLO WRAPPER, medium 60 Dietary
kilo Public Bidding GOP 3,600.00
size, fresh Section
PARSLEY, fresh, good 60 Dietary
kilo Public Bidding GOP 8,640.00
quality Section
SQUID BALL, fresh stock, 60 Dietary
kilo Public Bidding GOP 6,600.00
good quality, 1kg. Section
TOKWA/TOHO, fresh, good 180 Dietary
kilo Public Bidding GOP 12,960.00
quality Section
60 Dietary
kilo Public Bidding GOP 6,000.00
YOUNG CORN, fresh Section
FRUITS (MAJOR)
APPLE, fresh, not more than 1200 Dietary
kilo Public Bidding GOP 18,000.00
8cm in diameter Section
BANANA LACATAN, natural 9000 Dietary
kilo Public Bidding GOP 540,000.00
ripe, 10-12 pcs Section
BANANA LATUNDAN, 480 Dietary
kilo Public Bidding GOP 19,200.00
natural, ripe, Section
BANANA SABA, natural ripe, 480 Dietary
kilo Public Bidding GOP 23,040.00
at least 5" in length Section
CALAMANSI regular 250 Dietary
kilo Public Bidding GOP 20,000.00
size,,w/o stems and leaves Section
CHICO, sweet, ripe, 7-8 400 Dietary
kilo Public Bidding GOP 40,800.00
pcs./k Section
DALANGHITA,fresh, sweet, 300 Dietary
kilo Public Bidding GOP 18,000.00
6-7 pcs./k Section
LANZONES, fresh, sweet, 120 Dietary
kilo Public Bidding GOP 9,600.00
regular size Section
LYCHEE,fresh sweet, regular 120 Dietary
kilo Public Bidding GOP 8,640.00
size,w/o stem Section
780 Dietary
kilo Public Bidding GOP 93,600.00
MANGO, sweet,fresh,ripe Section

Page 39 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

480 Dietary
kilo Public Bidding GOP 57,600.00
MELON, spanish fresh, ripe Section
ORANGE, PONKAN, regular 240 Dietary
kilo Public Bidding GOP 22,800.00
size Section
ORANGE, QUIAT-QUIAT, 1200 Dietary
kilo Public Bidding GOP 120,000.00
Small sizes, fresh Section
ORANGE, regular, fresh, 6-7 1200 Dietary
kilo Public Bidding GOP 120,000.00
pcs,/k Section
PAPAYA DAVAO, fresh, 2-3 480 Dietary
kilo Public Bidding GOP 28,800.00
pcs/kilo, ripe Section
RAMBUTAN, fresh, sweet, 300 Dietary
kilo Public Bidding GOP 30,600.00
ripe Section
BAKERY PRODUCTS
BUNS, HOTDOG, 40 gms. 10000 Dietary
pcs. Public Bidding GOP 50,000.00
freshly baked Section
BUNS HAMBURGER, 40 10000 Dietary
pcs. Public Bidding GOP 50,000.00
gms., freshly baked Section
BUNS(pandesal) sweet, 1200 Dietary
kilo Public Bidding GOP 96,000.00
freshly baked, not 40 g. Section
BUNS, HOTDOG, w/ filling of 10000 Dietary
pcs. Public Bidding GOP 50,000.00
assorted stick Section
CREAM BREAD, 500 gms., 1200 Dietary
pcs. Public Bidding GOP 64,800.00
fine texture freshly baked Section
EGG PIE, freshly baked, 60 1200 Dietary
lvs. Public Bidding GOP 18,000.00
gms./pc Section
ENSAYMADA, plain, freshly 3000 Dietary
pcs. Public Bidding GOP 36,000.00
baked, 60 gms./pc Section
120 Dietary
pcs. Public Bidding GOP 3,000.00
CINNAMON ROLL Section
120 Dietary
pcs. Public Bidding GOP 3,600.00
GOLDILOCKS CAKES Section
120 Dietary
pcs. Public Bidding GOP 9,600.00
GOGO SANDWICH Section
MACAROONS, freshly 2500 Dietary
pcs. Public Bidding GOP 25,000.00
baked, 20 gms./pc Section
MINI CUP CAKE, freshly 4800 Dietary
pcs. Public Bidding GOP 48,000.00
baked, 25 gms./pc. Section
PAN DE COCO, 50g. freshly 43200 Dietary
pcs. Public Bidding GOP 216,000.00
baked Section
PAN DE UBE/PAN DE 43200 Dietary
pcs. Public Bidding GOP 216,000.00
MONGO, 50 gms., Section
60 Dietary
pcs. Public Bidding GOP 6,000.00
PIZZA CRUST Section
SPANISH BREAD, freshly 43200 Dietary
pcs. Public Bidding GOP 216,000.00
baked, 50 grams. Section
60 Dietary
pcs. Public Bidding GOP 6,000.00
TORTILLA BREAD Section
240 Dietary
pcs. Public Bidding GOP 36,000.00
WHEAT BREAD Section
NATIVE PRODUCTS
2000
Dietary
KUTSINTA, 40 gms., freshly pcs. Public Bidding GOP 40,000.00
Section
made, individual size,
1200
Dietary
PICHI-PICHI, 40 gms.,freshly pcs. Public Bidding GOP 24,000.00
Section
made, grated coconut
PUTO, 50 gms., round, indiv. 1200 Dietary
pcs. Public Bidding GOP 24,000.00
size, w/or w/o cheese Section
420 Dietary
pcs. Public Bidding GOP 12,600.00
SIOPAO Section

Page 40 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

SUMAN SA IBOS, 50 gms., 3000 Dietary

pcs. Public Bidding GOP 30,000.00
freshly made Section
OTHERS GOP 0.00
1200 Dietary
sacks Public Bidding GOP 3,600,000.00
RICE Section
MISCELLANEOUS (
GROCERY)
120 Dietary
pcs. Public Bidding GOP 1,800.00
ICE CREAM Section
120 Dietary
pack Public Bidding GOP 8,400.00
ICED TEA Section
200 Dietary
pcs. Public Bidding GOP 2,000.00
KARYOKA Section
120 Dietary
pack Public Bidding GOP 6,000.00
LOLLIPOP Section
60 Dietary
kilo Public Bidding GOP 3,000.00
PANDAN Section
60 Dietary
pcs. Public Bidding GOP 600.00
RICE CRISPS Section
60 Dietary
kilo Public Bidding GOP 15,000.00
TANGLAD Section
240 Dietary
pcs. Public Bidding GOP 4,800.00
TART Section
240 Dietary
pack Public Bidding GOP 9,600.00
TUBE ICE Section
600 Dietary
pack Public Bidding GOP 30,000.00
YAKULT Section
MISCELLANEOUS NON-
GOP
FOOD ITEMS
CHLORINE GRANULES, Dietary
24 kilo Public Bidding GOP 7,200.00
PURE Section
CHLORINE SOLUTION, 8-10% Dietary
48 gal. Public Bidding GOP 4,800.00
ACTIVE CHLORINE Section
SAND PAPER # 120 STRONG Dietary
300 pad Public Bidding GOP 9,000.00
QUALITY, 9 X 11 PER PAD Section
SCRUBBING PAD, STRONG Dietary
1,200 pc. Public Bidding GOP 12,000.00
QUALITY, 5 X 3 PER PAD Section
SOAP, DETERGENT Dietary
240 kilo Public Bidding GOP 24,000.00
POWDER, PURE, NO CHALK Section

SOAP, LIQUID GREASE

CUTTER, ( FOR Dietary
240 gal. Public Bidding GOP 66,000.00
DISHWASHING) Section
LEND/PROVIDE DISPENSER

SOAP, LIQUID GREASE

CUTTER, ( FOR Dietary
240 gal. Public Bidding GOP 72,000.00
HANDWASHING) Section
LEND/PROVIDE DISPENSER
STEEL WOOL, STRONG Dietary
600 pc. Public Bidding GOP 9,000.00
QUALITY Section
Dietary
WALIS TINGTING 96 pc. PS-DBM GOP 2,400.00
Section
FOOD CONVEYOR, 72 trays
Nutrition
capacity stainless body with
2 unit Dietetics Shopping GOP
steamer, heavy duty, with 4
Section
swivel wheels 8" 400,000.00
SUPPLIES /WARES FOR COOKING

Page 41 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Nutrition
Aluminum Tray 16 x 18 x 1-2" 350 pcs. Dietetics Shopping GOP
thick Section 420,000.00
Nutrition
300 pcs. Dietetics Shopping GOP
Aluminum Tray disposable Section 75,000.00
Nutrition
Bamboo strainer, 10-18" 25 pcs. Dietetics Shopping GOP
diameter Section 12,500.00
Nutrition
Basin, stainless, 18-20" 25 pcs. Dietetics Shopping GOP
diameter x 7.5" H Section 50,000.00
Nutrition
Basin, stainless, 24" 20 pcs. Dietetics Shopping GOP
diameter, 6-8" H Section 60,000.00
Basting Spoon, (Sandok), Nutrition
aluminum or stainless, 12 pcs. Dietetics Shopping GOP
heavy duty Section 6,000.00
Nutrition
4 pcs. Dietetics Shopping GOP
Battery, heavy duty, D Section 2,000.00
Nutrition
Battery, rechargeable, 2 unit Dietetics Shopping GOP
heavy duty, D Section 4,000.00
Bread Crates, plastic, w/ Nutrition
holes, 20" L x 12" W x 4-5" H, 32 pcs. Dietetics Shopping GOP
heavy duty, thick gauge Section 32,000.00
Nutrition
Caldero, size # 3, galvanized, 8 pcs. Dietetics Shopping GOP
w/ thick gauge Section 16,000.00
SUPPLIES /WARES FOR COOKING
Nutrition
Caldero, size # 4, galvanized, 8 pcs. Dietetics Shopping GOP
w/ thick gauge Section 9,600.00
Nutrition
Caldero, size #5, galvanized, 8 pcs. Dietetics Shopping GOP
w/ thick gauge Section 12,000.00
Nutrition
Caldero, size #8, galvanized, 8 pcs. Dietetics Shopping GOP
w/ thick gauge Section 12,000.00
Nutrition
Can Opener, heavy duty 32 pcs. Dietetics Shopping GOP
manually operated, stainless Section 32,000.00
Carajay, 14.5" diameter, Nutrition
galvanize, heavy duty, w/ 32 pcs. Dietetics Shopping GOP
thick gauge Section 96,000.00
Carajay, 20" diameter, Nutrition
galvanize, heavy duty, w/ 32 pcs. Dietetics Shopping GOP
thick gauge Section 64,000.00
Nutrition
Casserole, stainless, 25 liters
12 pcs. Dietetics Shopping GOP
capacity , w/ cover, heavy
Section
duty, with thick gauge 24,000.00
Nutrition
Charger, for battery, heavy 2 pcs. Dietetics Shopping GOP
duty, for size D Section 2,000.00
Cheese Grater, stainless, 4 Nutrition
dimensional sides, heavy 12 pcs. Dietetics Shopping GOP
duty Section 18,000.00

Page 42 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Chopping board, hard

plastic, 15"Wx 28"Lx1"-1"
thick: Color Coding
Requirements:
Nutrition
8 pcs. Dietetics Shopping GOP
Blue Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Brown Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Green Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Red Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
White Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Yellow Section 12,000.00
Cling wrap dispenser sizes 12 Nutrition
x 15, 12x 18, stainless, made 2 unit Dietetics Shopping GOP
to order Section 20,000.00
Nutrition
Collander, stainless, 18"-20" 12 pcs. Dietetics Shopping GOP
diameter Section 36,000.00
Nutrition
Crates, plastic, w/ holes,
28 pcs. Dietetics Shopping GOP
20.87" L x 14.57" W x 12.40"
Section
H, heavy duty, thick gauge 84,000.00
Nutrition
Crates, plastic, w/o holes,
28 pcs. Dietetics Shopping GOP
20.87" L x 14.57" W x 12.40"
Section
H, heavy duty, thick gauge 56,000.00
Nutrition
Deeper, stainless, 8" D x 6 pcs. Dietetics Shopping GOP
8"H w/ 5 ft. long handle Section 42,000.00
Nutrition
Crates, plastic, w/ holes,
28 pcs. Dietetics Shopping GOP
20.87" L x 14.57" W x 7.68-"
Section
H, heavy duty, thick gauge 84,000.00
Crates, plastic, w/o holes, Nutrition
20.87" L x 14.57" W x 7.68" 28 pcs. Dietetics Shopping GOP
H, heavy duty, thick gauge Section 84,000.00
SUPPLIES /WARES FOR COOKING
Food Container,
Nutrition
rectangular, stainless w/
20 pcs. Dietetics Shopping GOP
cover, deep 21"L x 13"W x
Section
4"H, heavy duty 100,000.00
Food Container,
Nutrition
rectangular, stainless w/
20 pcs. Dietetics Shopping GOP
cover, deep 21"L x 13"W x
Section
6"H, heavy duty 120,000.00
Nutrition
Griller with frame stand, 1 lot Dietetics Shopping GOP
stainless Section 200,000.00

Page 43 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

KAWA COVER, 30"

Nutrition
diameter, stainless, w/
4 pcs. Dietetics Shopping GOP
handle, heavy duty, w/ thick
Section
gauge 60,000.00
KAWA COVER, 40"
Nutrition
diameter, stainless, w/
4 pcs. Dietetics Shopping GOP
handle, heavy duty, w/ thick
Section
gauge 60,000.00
KAWA, 38" diameter, Nutrition
pundido, heavy duty, w/ 4 pcs. Dietetics Shopping GOP
thick gauge Section 40,000.00
KAWA, 48" diameter, Nutrition
pundido, heavy duty, w/ 4 pcs. Dietetics Shopping GOP
thick gauge Section 40,000.00
Kettle, stainless/aluminum, Nutrition
26 cm, 16-20 liters capacity, 40 pcs. Dietetics Shopping GOP
thick gauge, heavy duty Section 80,000.00

Perforated strainer, for

fabrication round or square, Nutrition
48 pcs. Dietetics Shopping GOP
stainless, w/ wooden long
handle or stainless handle Section
with hard plastic 96,000.00
Nutrition
Portable Warmer, 6 to 10 20 pcs. Dietetics Shopping GOP
small rectangular pans Section 40,000.00
Shovel, stainless, made to Nutrition
order, heavy duty 10" x 10" 8 pcs. Dietetics Shopping GOP
rounded tip Section 40,000.00
Nutrition
Stainless tray, 16" x 18" x 1/2- 60 pcs. Dietetics Shopping GOP
1" thick, heavy duty Section 60,000.00
Nutrition
Stainless tray, 6-8" x 4-6" x 1- 24 pcs. Dietetics Shopping GOP
2" thick, heavy duty Section 24,000.00
Steamer, biggest, 26" Nutrition
diameter, thick gauge, 8 pcs. Dietetics Shopping GOP
heavy duty Section 40,000.00
WARES FOR SERVING PATIENT
Nutrition
Teflon pan, 10" - 12" 16 pcs. Dietetics Shopping GOP
diameter, thick gauge Section 16,000.00
Nutrition
Teflon turner, slotted, nylon 16 pcs. Dietetics Shopping GOP
coated Section 3,200.00
Utility Knives 7"-8" long Nutrition
with color coded handle 10 pcs. Dietetics Shopping GOP
requirements: Section 10,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Blue Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Brown Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Green Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Red Section 12,000.00

Page 44 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Nutrition
8 pcs. Dietetics Shopping GOP
White Section 12,000.00
Nutrition
8 pcs. Dietetics Shopping GOP
Yellow Section 12,000.00
WARES FOR SERVING PATIENT
Nutrition
APRON, colored front & 48 pcs. Dietetics Shopping GOP
back covered Section 4,800.00
Nutrition
BASTING SPOON, stainless 24 pcs. Dietetics Shopping GOP
or aluminum Section 4,800.00
Nutrition
200 pcs. Dietetics Shopping GOP
Bento box 7.25" x 10.5" Section 60,000.00
Nutrition
200 pcs. Dietetics Shopping GOP
Bento box cover Section 20,000.00
Nutrition
BOWL, ceramic, 5" diameter 200 pcs. Dietetics Shopping GOP
x 2.5" height, plain white Section 20,000.00
Nutrition
Bowl, melaware, small, 2-4" 200 pcs. Dietetics Shopping GOP
diameter Section 10,000.00
Breakfast plate, 8" Nutrition
diameter, ceramic, plain 200 pcs. Dietetics Shopping GOP
white Section 50,000.00
Nutrition
200 pcs. Dietetics Shopping GOP
Coaster, crystal Section 50,000.00
Nutrition
Cups,3.25" diameter x 3" 200 pcs. Dietetics Shopping GOP
height,ceramics, plain white Section 20,000.00
Nutrition
Dinner fork, stainless, w/ 100 pcs. Dietetics Shopping GOP
plain design Section 10,000.00
Nutrition
DINNER PLATES, white, 100 pcs. Dietetics Shopping GOP
ceramics, 10" diameter Section 10,000.00
Nutrition
Dinner Spoon, stainless, w/ 100 pcs. Dietetics Shopping GOP
plain design Section 3,000.00
Nutrition
Drinking Glass 8 oz. w/ palin 200 pcs. Dietetics Shopping GOP
design Section 15,000.00
Nutrition
Food Warmer, square, 12 set Dietetics Shopping GOP
stainless Section 60,000.00
Nutrition
Food Warmer, rectangular, 12 set Dietetics Shopping GOP
stainless Section 60,000.00
Nutrition
Food Warmer, round, 12 set Dietetics Shopping GOP
stainless Section 60,000.00
Nutrition
Funnel, stainless or plastic, 24 pcs. Dietetics Shopping GOP
heavy duty, biggest size Section 7,200.00
Nutrition
12 pcs. Dietetics Shopping GOP
Glass Rack, plastic coated Section 3,600.00

Page 45 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Nutrition
100 pcs. Dietetics Shopping GOP
Goblet, clear Section 10,000.00
Nutrition
LADDLE, stainless or 24 pcs. Dietetics Shopping GOP
aluminum, 180 cc capacity Section 4,800.00
Nutrition
100 pcs. Dietetics Shopping GOP
Mess tray, melaware, beige Section 30,000.00
Nutrition
100 pcs. Dietetics Shopping GOP
Mess tray, melaware, green Section 30,000.00
Nutrition
100 pcs. Dietetics Shopping GOP
Mess tray, melaware, white Section 30,000.00
Nutrition
MESS TRAY, STAINLESS, 6 500 pcs. Dietetics Shopping GOP
partition Section 100,000.00
Nutrition
Monoblock Chairs, single 100 pcs. Dietetics Shopping GOP
seater, white Section 100,000.00
Nutrition
4 pcs. Dietetics Shopping GOP
Oyster Plate, big Section 2,800.00
Nutrition
4 pcs. Dietetics Shopping GOP
Oyster Plate, small Section 2,400.00
Nutrition
PITCHER, glass w/ cover, 80 24 pcs. Dietetics Shopping GOP
oz capacity Section 24,000.00
PLACEMATS, plastic, Nutrition
oblong or rectangular, non- 100 pcs. Dietetics Shopping GOP
absorbent Section 2,500.00
Nutrition
12 set Dietetics Shopping GOP
Punch Bowl, crystal Section 60,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
Pyrex bowl, rectangular Section 24,000.00
WARES FOR SERVING PATIENT
Nutrition
100 pcs. Dietetics Shopping GOP
Ramikins # 3.5-4 Section 6,000.00
Saucer, 5.5 Nutrition
diameter,ceramics, plain 200 pcs. Dietetics Shopping GOP
white Section 20,000.00
Serving Plate, ceramic, 11" Nutrition
Lx 8.5" w x 3" height, plain 24 pcs. Dietetics Shopping GOP
white Section 24,000.00
Nutrition
Serving Tray, stainless, 16" x 100 pcs. Dietetics Shopping GOP
18"-20" x 1/2"-1" thick Section 40,000.00
Nutrition
SOLID MEASURING CUPS, 6 sets Dietetics Shopping GOP
stainless Section 1,500.00
Nutrition
Stainless Pitcher, 80 oz 16 pcs. Dietetics Shopping GOP
capacity Section 8,000.00

Page 46 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Stock pot, stainless, 10-12"

Nutrition
diameter x 8-10", 25 liters
32 pcs. Dietetics Shopping GOP
capacity, thick gauge, heavy
Section
duty 96,000.00
Nutrition
Teaspoon, stainless, w/ plain 100 pcs. Dietetics Shopping GOP
design Section 3,000.00
Nutrition
Tong, angled, stainless, 50 pcs. Dietetics Shopping GOP
heavy duty Section 5,000.00
Nutrition
Tong, ice scallop, stainless, 50 pcs. Dietetics Shopping GOP
small Section 5,000.00
Nutrition
Tong, scallop, stainless, 50 pcs. Dietetics Shopping GOP
heavy duty Section 5,000.00
Nutrition
TOWEL, DISH 25" x 10", 40 pcs. Dietetics Shopping GOP
absorbent Section 10,000.00
Nutrition
TOWEL, HAND 15" x 10", 40 pcs. Dietetics Shopping GOP
absorbent Section 10,000.00
Nutrition
Underliner Plate, ceramic, 5- 200 pcs. Dietetics Shopping GOP
6" diameter plain white Section 16,000.00
Water Jug, coleman, 1-2 Nutrition
gallons capacity, w/ 12 pcs. Dietetics Shopping GOP
attached faucet Section 120,000.00
SUPPLIES FOR SERVING OF GUEST (CLOTH)
CLOTH, BLUE, gina brand
for the ff: Round table,
16m., rectangular table 32m. Nutrition
24 yard Dietetics Shopping GOP
, for skirting 80m., chair
cover 100m., cocktail table Section
12m. 4,800.00
CLOTH, CURTAIN, any color
GOP
with the ff: 0.00
Nutrition
8 yard Dietetics Shopping GOP
Gina brand 5m x 25 Section 1,600.00
Nutrition
8 yard Dietetics Shopping GOP
Pongee brand, 5m x 50 Section 1,600.00
Nutrition
8 yard Dietetics Shopping GOP
Silk brand, 5m x 80 Section 4,000.00
CLOTH, GREEN ( neon or
apple), gina brand for the ff:
Round table, 16m., Nutrition
24 yard Dietetics Shopping GOP
rectangular table 32m. , for
skirting 80m., chair cover Section
100m., cocktail table 12m. 4,800.00
CLOTH, RED, gina brand for
the ff: Round table, 16m., Nutrition
rectangular table 32m. , for 24 yard Dietetics Shopping GOP
skirting 80m., chair cover Section
100m., cocktail table 12m. 4,800.00

Page 47 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

CLOTH, SILK 1 set of white

and 1 set of colored round
table, 16m., rectangular Nutrition
24 yard Dietetics Shopping GOP
table 32m., for skirting 80m.,
chair cover 100m., cocktail Section
table 12m. 4,800.00
CLOTH, WHITE, for the ff:
gina brand 252m x 25
Round table, 16m., Nutrition
24 yard Dietetics Shopping GOP
rectangular table 32m., for
skirting 80m., chair cover Section
100m., cocktail table 12m. 4,800.00
CLOTH, YELLOW ( neon or
orange), gina brand, round
table, 16m., rectangular Nutrition
24 yard Dietetics Shopping GOP
table 32m., for skirting 80m.,
chair cover 100m., cocktail Section
table 12m. 4,800.00
CLOTH,CHECKERED,
combination of white and
red, gina brand for the ff: Nutrition
Round table, 16m., 24 yard Dietetics Shopping GOP
rectangular table 32m. , for Section
skirting 80m., chair cover
100m., cocktail table 12m. 4,800.00
SUPPLIES WARES FOR STORAGE
Plastic canister, rectangular
w/ cover, with or without
wheels
Nutrition
24 pcs. Dietetics Shopping GOP
95L Section 72,000.00
Nutrition
24 pcs. Dietetics Shopping GOP
87L Section 72,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
67L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
57L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
47L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
27L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
20L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
15L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
12L Section 24,000.00
Nutrition
12 pcs. Dietetics Shopping GOP
5L Section 24,000.00

Page 48 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Plastic container, 138 liters Nutrition

capacity, w/ cover, thick 8 pcs. Dietetics Shopping GOP
gauge, heavy duty "PAIL" Section 20,000.00
Plastic container, 80-90
Nutrition
liters capacity, w/ cover,
8 pcs. Dietetics Shopping GOP
thick gauge, heavy duty
Section
"PAIL" 16,000.00
Nutrition
PLASTIC CURTAIN, Thickest 18 meter Dietetics Shopping GOP
Gauge Section 9,000.00
Nutrition
1 piece Dietetics Shopping GOP
BASKET CART Section 1,000.00
SUPPLIES WARES FOR STORAGE

Plastic drawers, 16" - 17"ht x

12" x 15" w x 18"-19" length
Nutrition
12 unit Dietetics Shopping GOP
4-5 drawers Section 18,000.00
Nutrition
12 unit Dietetics Shopping GOP
2-4 drawers Section 18,000.00
Nutrition
Stainless Container, w/ 12 pcs. Dietetics Shopping GOP
cover 18"-20" x 18-20" x 27 Section 18,000.00
Nutrition
Stainless Perforated utitlity 12 pcs. Dietetics Shopping GOP
rack with 4 layers Section 144,000.00
Anti A and Anti B typing sera Laboratory
120 set Public Bidding GOP 66,000.00
10m ml. Section
Laboratory
Absolute methanol AR/2.5 L 4 bot. Public Bidding GOP 2,640.00
Section
Laboratory
C-Reactive Protein Reaget 360 kit Public Bidding GOP 720,000.00
Section
Giemsa-Wright Stain Laboratory
4 bot. Public Bidding GOP 86,000.00
Reagent Section
Prothrombin Time Reagent Laboratory
60 kit Public Bidding GOP 528,120.00
(10 X 4 ml) 400T Section
Activated Plasma
Thromboplastin Laboratory
36 kit Public Bidding GOP 348,624.00
TimeReagent (6 bot./kit) Section
800T
PT Control Normal ( 6 Laboratory
4 box Public Bidding GOP 27,120.00
bot./kit) Section
PT Control Abnormal ( 6 Laboratory
4 box Public Bidding GOP 27,120.00
bot./kit) Section
ESR Pipette Westergren box Laboratory
80 kit Public Bidding GOP 360,000.00
of 200's Section
Evacuated tube Black top,
Laboratory
cannot be removed by 160 box Public Bidding GOP 197,120.00
Section
simple action box of 100's
Evacuated tube Blue top,
Laboratory
cannot be removed by 120 box Public Bidding GOP 162,600.00
Section
simple action box of 100's
Evacuated tube EDTA 2ml.,
Laboratory
cannot be removed by 320 box Public Bidding GOP 398,400.00
Section
simple action box of 100's

Page 49 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Evacuated tube red top with

clot activator, cannot be Laboratory
120 box Public Bidding GOP 149,400.00
removed by simple action Section
box of 100's
Evacuated tube redtopwith
gel separator, cannot be Laboratory
120 box Public Bidding GOP 189,600.00
removed by simple action Section
box of 100's
Hematology Analyzer Laboratory
80 box Public Bidding GOP 931,200.00
Reagent (Diluent 20 liters) Section
Hematology Analyzer
Laboratory
Reagent (Lyzing solution 1 50 bot. Public Bidding GOP 1,206,000.00
Section
liter/bot. )
Hematology Analyzer
Laboratory
Reagent (Cleaning solution 20 box Public Bidding GOP 327,600.00
Section
5 liters/box. )
Hematology Analyzer
Laboratory
Reagent (Diff-Time 20 box Public Bidding GOP 552,000.00
Section
Pack/series Pack)
Laboratory
5-C Control 2 box Public Bidding GOP 31,200.00
Section
Laboratory
Latron Primer (400T) 2 box Public Bidding GOP 26,400.00
Section
Laboratory
Latron Control (400T) 2 box Public Bidding GOP 66,240.00
Section
Hematology Analyzer
Laboratory
Reagent (Diluent 15L.Lyzing 12 box Public Bidding GOP 331,560.00
Section
sol. 300ml. Cleaning sol 1l))
Laboratory
Disposble needle G21 x 1 480 box Public Bidding GOP 76,800.00
Section
Laboratory
Disposable syringe 10 cc 400 box Public Bidding GOP 220,000.00
Section
Laboratory
Alcohol Ethyl 95% 36 cby. Public Bidding GOP 57,600.00
Section
Inoculating loop box of Laboratory
8 box Public Bidding GOP 43,840.00
100's Section
Inoculating needle box of Laboratory
8 box Public Bidding GOP 43,840.00
100's Section
Laboratory
Mac Conkey Agar 500 gms. 12 bot. Public Bidding GOP 36,000.00
Section
Mueller Hinton Agar 500 Laboratory
12 bot. Public Bidding GOP 36,000.00
gms Section
Laboratory
Oxidase Spot Test 2 box Public Bidding GOP 7,000.00
Section
Laboratory
Brain Heart Infusion Broth 2 bot. Public Bidding GOP 8,000.00
Section
Tryticase Soy Agar or Caso Laboratory
12 bot. Public Bidding GOP 33,600.00
Casein 500gms. Section
Urea Broth Concentrate 500 Laboratory
2 bot. Public Bidding GOP 17,400.00
gms Section
Laboratory
Tryticase Soy Broth 2 bot. Public Bidding GOP 5,520.00
Section
Triple Sugar ron Agar 500 Laboratory
2 bot. Public Bidding GOP 7,600.00
gms. Section
Thioglycollate Medium 500 Laboratory
2 bot. Public Bidding GOP 8,500.00
gms. Section
Laboratory
Simon Citrate Agar 500 gms 2 bot. Public Bidding GOP 10,950.00
Section

Page 50 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Laboratory
Lysine Iron Agar 500 gms. 2 bot. Public Bidding GOP 6,000.00
Section
Sulfide Indole Motility Agar Laboratory
2 bot. Public Bidding GOP 8,200.00
500 gms. Section
Laboratory
Nutrient Agar 2 bot. Public Bidding GOP 8,400.00
Section
Petri dish,(disposable full Laboratory
6,000 pair Public Bidding GOP 42,000.00
plate) Section
Petri dish,(disposable 2 Laboratory
6,000 pair Public Bidding GOP 42,000.00
compartments) Section
Laboratory
Cefazolin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Nitrofurantoin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Cefuroxime disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Cepefime disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Cephalexin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Oxacillin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Ceftriaxone disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Amikacin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Netilmicin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Ciprofloxacin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Vancomycin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Ceftazidime disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Amoxicillin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Co- Amxiclav disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Imipenem disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Gentamicin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Cefotaxime disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Chloramphencol disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Penicillin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Piperacillin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Novobiocin disc 48 cart. Public Bidding GOP 7,680.00
Section
Trimethoprim- Laboratory
48 cart. Public Bidding GOP 7,680.00
Sulfamethoxazole Section
Laboratory
Cefoxitin disc 48 cart. Public Bidding GOP 7,680.00
Section
Laboratory
Glucose media 500gms 1 bot. Public Bidding GOP 4,500.00
Section
Laboratory
Maltose media 500 gms 1 bot. Public Bidding GOP 4,500.00
Section

Page 51 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Laboratory
Lactose media 500 gms. 1 bot. Public Bidding GOP 4,500.00
Section
Laboratory
Sucrose media 500 gms. 1 bot. Public Bidding GOP 4,500.00
Section
Hydrogen Peroxide Reagent Laboratory
4 bot. Public Bidding GOP 160.00
500ml. Section
Laboratory
Potassium Hydroxide 1 bot. Public Bidding GOP 550.00
Section
Laboratory
X- Disc 2 cart. Public Bidding GOP 1,000.00
Section
Laboratory
V-Disc 2 cart. Public Bidding GOP 1,000.00
Section
Laboratory
XV - Disc 2 cart. Public Bidding GOP 1,000.00
Section
Laboratory
Optochin Disc 2 cart. Public Bidding GOP 1,000.00
Section
Laboratory
Bacitracin Disc 2 cart. Public Bidding GOP 1,000.00
Section
Laboratory
Iodine crystal 500gms 1 bot. Public Bidding GOP 5,000.00
Section
Laboratory
Crystal Violet 100 gms. 4 bot. Public Bidding GOP 2,780.00
Section
Laboratory
Ether 1liter/bot. 4 bot. Public Bidding GOP 4,800.00
Section
Laboratory
Eosine Powder 50 gms. 4 bot. Public Bidding GOP 6,000.00
Section
Laboratory
Carbol Fuchsin 25 gms./bot. 4 bot. Public Bidding GOP 36,000.00
Section
Potassium Iodide Laboratory
4 bot. Public Bidding GOP 2,800.00
100gms/bot. Section
Laboratory
Ammonia solution 2.5L 2 bot. Public Bidding GOP 1,900.00
Section
Laboratory
Methylene blue 100gms. 2 bot. Public Bidding GOP 1,400.00
Section
Laboratory
Mineral Oil l Liter 4 bot Public Bidding GOP 780.00
Section
Laboratory
Safranine 100gms. 4 bot. Public Bidding GOP 31,968.00
Section
Laboratory
Hydrochloric Acid 2.5 L 4 bot. Public Bidding GOP 4,000.00
Section
Laboratory
Formalin 37%/40% 4 cby. Public Bidding GOP 13,000.00
Section
Laboratory
Mounting Medium 500 ml. 8 bot. Public Bidding GOP 52,000.00
Section
Microtome Blade High Laboratory
16 box Public Bidding GOP 112,000.00
Profile 50's/box Section
Laboratory
Xylene (AR) 2.5 liters 20 bot. Public Bidding GOP 24,000.00
Section
Laboratory
Absolute Ethanol 2.5 liters 32 bot. Public Bidding GOP 50,400.00
Section
Laboratory
Chloroform (AR) 2.5 liters 32 bot. Public Bidding GOP 52,800.00
Section
Laboratory
Paraffin in pellets 80 kilo Public Bidding GOP 28,800.00
Section
Laboratory
Harris Hematoxylin Reagent 12 bot. Public Bidding GOP 24,000.00
Section
Mounting Medium for RFS Laboratory
4 box Public Bidding GOP 28,000.00
(Cryomatrix) Section
Laboratory
Distilled Water 48 cby. Public Bidding GOP 1,680.00
Section

Page 52 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Potassium Phosphate Laboratory

12 bot. Public Bidding GOP 18,000.00
Dibasic Section
Potassium Phosphate Laboratory
6 bot. Public Bidding GOP 9,000.00
Monobasic Section
Coverslip or coverglass
22mm x 22mm(highest Laboratory
36 box Public Bidding GOP 8,100.00
quality glass free from Section
blister & flaws)
Coverslip or coverglass
24mm x56/24 x Laboratory
80 box Public Bidding GOP 18,000.00
60mm(highest quality glass Section
free from blister & flaws)

Slides 26mm x
Laboratory
60mm(highest quality glass 120 box Public Bidding GOP 33,000.00
Section
free from blister & flaws)
Laboratory
Urine Strips 4 parameters 80 box Public Bidding GOP 24,000.00
Section
Laboratory
Electrolytes 20 kit Public Bidding GOP 1,100,000.00
Section
Acid Phosphatase Reagent Laboratory
2 kit Public Bidding GOP 40,668.00
(Barcoded 2x3 Section
Albumin reagent (Liquicolor
Laboratory
Barcoded 2 x 6 x 159 ml. 2 kit Public Bidding GOP 76,032.00
Section
(1800T)
Alkaline Phosphatase
Laboratory
Reagent (Barcoded 3 x 250 12 kit Public Bidding GOP 149,097.60
Section
ml) 750T
Bilirubin D(Auto Liquicolor Laboratory
8 kit Public Bidding GOP 170,793.60
Barcoded5x210 ml. )1050T Section
Bilirubin T(Auto Liquicolor Laboratory
8 kit Public Bidding GOP 189,792.00
Barcoded5x210 ml. )1050T Section
Calcium Reagent (Liquicolor Laboratory
8 kit Public Bidding GOP 141,024.00
Barcoded 3 x 430ml.) Section
Cholesterol Reagent
Laboratory
(Liquicolor Barcoded 3 x 150 8 kit Public Bidding GOP 8.00
Section
ml.)450T
Creatinine Reagent (Auto
Laboratory
Liquicolor Barcoded 5 x 250 40 kit Public Bidding GOP 1,114,080.00
Section
ml.) 1250T
Glucose Reagent (Liquicolor Laboratory
28 kit Public Bidding GOP 294,168.00
Barcoded 6 x 210 ml.) 1260T Section
High Density Lipoprotein
Laboratory
Reagent (Barcoded 2 x 180 8 kit Public Bidding GOP 292,800.00
Section
ml.)360T
Lactic
Laboratory
Dehydrogenase(LiquicolorU 8 kit Public Bidding GOP 37,065.60
Section
V Barcoded 2 x 180ml) 360T
Phosphorus Reagent Laboratory
2 kit Public Bidding GOP 14,400.00
(LiquiRapid) Section
Laboratory
AUTOCAL 4 x 5 ml. 12 kit Public Bidding GOP 133,488.00
Section
Quality Control Sera, Laboratory
6 box Public Bidding GOP 39,240.00
Normal (6 x 5 ml. 100T Section
Quality Control Sera, Ab- Laboratory
6 box Public Bidding GOP 39,240.00
Normal (6 x 5 ml. 100T Section

Page 53 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

SGOT (Barcoded 5 x 310 ml.) Laboratory

16 kit Public Bidding GOP 376,224.00
1550T Section
SGPT (Barcoded 5 x 310 ml.) Laboratory
16 kit Public Bidding GOP 376,224.00
1550T Section
Total Protein Reagent
Laboratory
(liquicolor Barcoded 2 x 6 x 4 kit Public Bidding GOP 147,840.00
Section
210 ml.) 1260T
Triglycerides Reagent
Laboratory
(liquicolor Barcoded 2 x 3 x 8 kit Public Bidding GOP 444,768.00
Section
210 ml. ) 1260T
Urea Nitrogen Reagent
Laboratory
(Liquicolor UV Barcoded 5 x 12 kit Public Bidding GOP 261,360.00
Section
250 ml.) 1250T
Uric Acid Reagent (Liqicolor
Laboratory
Plus Barcoded 5 x 250 ml.) 8 kit Public Bidding GOP 203,328.00
Section
1250T
Laboratory
Filter Paper 24 x 24 400 pc. Public Bidding GOP 8,000.00
Section
Laboratory
Applicator stick 12 box Public Bidding GOP 1,200.00
Section
Laboratory
Sodium hypochlorite 96 liter Public Bidding GOP 2,880.00
Section
Laboratory
Tide powder 36 kilo Public Bidding GOP 3,384.00
Section
Laboratory
LPG content 4 tank Public Bidding GOP 3,200.00
Section
Dimethylaminobenzaldehyd Laboratory
1 bot. Public Bidding GOP 1,450.00
e 100gms/bot Section
Participation Fee NEQAS Laboratory
Shopping GOP 0.00
(Microbiology) Section
Participation Fee EQAS Laboratory
Shopping GOP 0.00
(linical Chemistry) Section
Participation Fee EQAS( Laboratory
Shopping GOP 0.00
Hematology) Section
Laboratory
Lancet or Pricker 40 box Public Bidding GOP 6,000.00
Section
Laboratory
RA Latex as least 100T 4 kit Public Bidding GOP 12,000.00
Section
C-Reactive Protein Reagent Laboratory
12 kit Public Bidding GOP 45,600.00
High Sensitive 20T Section
Laboratory
Potassium Phospate Dibasic 24 bot Shopping GOP 0.00
Section
Potassium Phospate Laboratory
12 bot Shopping GOP 0.00
Monabasic Section
Laboratory
Fume Hood Shopping GOP 0.00
Section
Laboratory
Beaker, 2 liters Shopping GOP 0.00
Section
Thermoplastic low temp.
shee Occupationa
non-perforated 40 Shopping GOP 199,800.00
ts l Therapy
60cmx90cmx3.2mm
Thermoplastic low temp.
shee Occupationa
mini-perforated 40 Shopping GOP 219,800.00
ts l Therapy
60cmx90cmx3.2mm
MCP Extension wire pack of pack Occupationa
20 Shopping GOP 30,000.00
10 s l Therapy
Knuckle bender spring wire pack Occupationa
6 Shopping GOP 9,000.00
pack of 10 s l Therapy
Joint jack apring wire pack pack Occupationa
2 Shopping GOP 3,000.00
of 10 s l Therapy

Page 54 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Wrist extension spring wire pack Occupationa

10 Shopping GOP 15,000.00
pack of 10 s l Therapy
piece Occupationa
Stainless steel spring wire 2 Shopping GOP 6,000.00
s l Therapy
Velcro magic tape 1"wide x Occupationa
20 rolls Shopping GOP 6,000.00
25 meters l Therapy
Velcro magic tape 2"wide x Occupationa
10 rolls Shopping GOP 4,500.00
25 meters l Therapy
Webbimg strap 1"wide x 50 Occupationa
10 rolls Shopping GOP 2,000.00
yards l Therapy
Webbimg strap 2"wide x 50 Occupationa
5 rolls Shopping GOP 2,000.00
yards l Therapy
Elastic garter 1"wide x 33 Occupationa
5 rolls Shopping GOP 2,000.00
yards l Therapy
Elastic garter 2"wide x 33 Occupationa
2 rolls Shopping GOP 1,000.00
yards l Therapy
Cotton Stockinette 2"wide x boxe Occupationa
10 Shopping GOP 12,000.00
25 yards s l Therapy
Plaster of Paris box of 12 boxe Occupationa
10 Shopping GOP 18,000.00
(6"x5 yards) s l Therapy
piece Occupationa
Wadding sheets 100 Shopping GOP 5,000.00
s l Therapy
Elastic bandage 3-inches- piece Occupationa
144 Shopping GOP 8,640.00
wide x 2 yards s l Therapy
Elastic thread no. 1 (10 Occupationa
5 rolls Shopping GOP 5,000.00
meters) l Therapy
Elastic thread no. 2 (10 Occupationa
5 rolls Shopping GOP 5,000.00
meters) l Therapy
Elastic thread no. 3 (10 Occupationa
5 rolls Shopping GOP 5,500.00
meters) l Therapy
bottl Occupationa
Baby oil 125 ml 8 Shopping GOP 800.00
es l Therapy
Pop rivets 1/8" and 3/8" box boxe Occupationa
2 Shopping GOP 6,000.00
of 100 s l Therapy
cone Occupationa
Thread big cone 6 Shopping GOP 510.00
s l Therapy
shee Occupationa
Contoured finger hooks 5 Shopping GOP 425.00
ts l Therapy
pack Occupationa
Metal D-rings pack of 100 2 Shopping GOP 1,320.00
s l Therapy
Pre-mix paraffin wax box of boxe Occupationa
50 Shopping GOP 100,000.00
6-lb-bags s l Therapy
bottl Occupationa
Petroleum jelly 200 grams 24 Shopping GOP 4,800.00
es l Therapy
Liquid hand washing soap bottl Occupationa
24 Shopping GOP 2,280.00
500ml es l Therapy
bottl Occupationa
Alcohol 70% 500ml 16 Shopping GOP 1,248.00
es l Therapy
piece Occupationa
Bath Towels 120 Shopping GOP 60,000.00
s l Therapy
piece Occupationa
Theraputty 1 lb. (2.3. kg) 16 Shopping GOP 56,000.00
s l Therapy
Semmes-weiatein Occupationa
1 set Shopping GOP 69,000.00
monofilament set l Therapy
Minessota manual dexterity Occupationa
1 set Shopping GOP 55,000.00
test l Therapy
Occupationa
Adult feeding evaluation kit 1 set Shopping GOP 55,000.00
l Therapy
Occupationa
Purdue pegboard 1 set Shopping GOP 29,000.00
l Therapy

Page 55 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Jebsen-taylor hand function Occupationa

1 set Shopping GOP 53,000.00
test l Therapy
Occupationa
Box and block test 1 set Shopping GOP 35,000.00
l Therapy
Occupationa
Grooved pegboard 1 set Shopping GOP 23,000.00
l Therapy
Pediatric/youth feeding Occupationa
3 sets Shopping GOP 57,000.00
evaluation kit l Therapy
Occupationa
Sensory re-education wand 1 set Shopping GOP 18,000.00
l Therapy
Occupationa
Height adjustable crawler 1 set Shopping GOP 53,000.00
l Therapy
boxe Occupationa
Cutter blade refill 5 Shopping GOP 1,000.00
s l Therapy
piece Occupationa
Tape measure 5 Shopping GOP 500.00
s l Therapy
De Burring knife spare blade piece Occupationa
5 Shopping GOP 30,000.00
(set of 10) s l Therapy
pack Occupationa
Eyelet pack of 200 5 Shopping GOP 7,500.00
s l Therapy
1. Almacega Wood 6 x 6 x Piece
300 PASAF Shopping GOP 0.00
14 s
Piece
2. Almacega Wood 4 x 4 x 7 300 PASAF Shopping GOP 0.00
s
3. Almacega Wood 6 x 6 x Piece
300 PASAF Shopping GOP 0.00
12 s
4. Aluminum Flat Bar 3/16 x Piece
300 PASAF Shopping GOP 120,000.00
3/4 x 16 s
5. Aluminum Flat Bar 3/16 x Piece
300 PASAF Shopping GOP 105,000.00
5/ x 16 s
6. Aluminum Flat Bar 1/8 x Piece
300 PASAF Shopping GOP 105,000.00
5/8 x 16 s
7. Aluminum Flat Bar 1/8 x Piece
360 PASAF Shopping GOP 144,000.00
3/4 x 16 s
8. Aluminum Flat Bar 1/4 x Piece
300 PASAF Shopping GOP 240,000.00
3/4 x 20 s
9. Aluminum Flat Bar 1/8 x 1 Piece
360 PASAF Shopping GOP 216,000.00
x 16 s
10. Aluminum Rivet 5/32 x 1 24 Kilos PASAF Shopping GOP 8,400.00
11. Aluminum Sheet # 078 Shee
48 PASAF Shopping GOP 216,000.00
4' x 8' ts
12. Balata 4 x 4
24 yards PASAF Shopping GOP 4,800.00
ply
Piece
13. Bandsaw Blade 3/4 x 19 24 PASAF Shopping GOP 14,400.00
s
Piece
14. Buckle Adjustable 1" 12,000 PASAF Shopping GOP 24,000.00
s
15. Canvas Lona 300 yards PASAF Shopping GOP 36,000.00

16. Carabao Leather White 1,200 Sq.ft. PASAF Shopping GOP 252,000.00

17. Carabao Leather Black 1,200 Sq.ft. PASAF Shopping GOP 252,000.00

18. Caralining (pigskin) Flesh 1,200 Sq.ft. PASAF Shopping GOP 60,000.00

19. Cow Upper Softy Black 1,200 Sq.ft. PASAF Shopping GOP 252,000.00

20. Chrome Insole White 1,200 Sq.ft. PASAF Shopping GOP 180,000.00

Page 56 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece
21. Circular Steel Brush 8' 24 PASAF Shopping GOP 8,400.00
s
22. Cobalt 240 Bots. PASAF Shopping GOP 16,800.00
23. Cotton Stockinette 2 x 25
48 Rolls PASAF Shopping GOP 43,200.00
yards/roll
24. Cotton Stockinette 3 x
48 Rolls PASAF Shopping GOP 72,000.00
25 yards/roll
25. Cotton Stockinette 4 x
48 Rolls PASAF Shopping GOP 86,400.00
25 yards/roll
26. Cotton Stockinette 5 x
48 Rolls PASAF Shopping GOP 96,000.00
25 yards/roll
27. Cotton Stockinette 6 x
48 Rolls PASAF Shopping GOP 105,600.00
25 yards/roll
28. Crepesole Ampalaya Shee
60 PASAF Shopping GOP 12,000.00
Soft ts
29. Crepesole Plain Soft Shee
60 PASAF Shopping GOP 60,000.00
Black ts
30. Crepesole Tan Hard Shee
60 PASAF Shopping GOP 18,000.00
Lukban 3/16 ts
Piece
31. Drill Bit 3/16 240 PASAF Shopping GOP 31,200.00
s
Piece
32. Drill Bit 5/32 240 PASAF Shopping GOP 26,400.00
s
Piece
33. Drill Bit 1/8 240 PASAF Shopping GOP 24,000.00
s
Piece
34. Electrical Tape 120 PASAF Shopping GOP 9,600.00
s
Yard
35. Emery Cloth Rough # 36 60 PASAF Shopping GOP 27,000.00
s
36. Fiberglass 60 Kg. PASAF Shopping GOP 12,000.00
37. Flat Washer 3/16 60 Kilos PASAF Shopping GOP 21,000.00
38. Flat Washer 5/32 60 Kilos PASAF Shopping GOP 21,000.00
39. Flat Washer 1/8 60 Kilos PASAF Shopping GOP 12,000.00
Piece
40. Hacksaw Blade 12" Long 240 PASAF Shopping GOP 24,000.00
s
Shee
41. Hammersole or Airsole 60 PASAF Shopping GOP 78,000.00
ts
42. Mekpho Hardener 240 Bots. PASAF Shopping GOP 24,000.00
43. Lacquer Thinner 60 Bots. PASAF Shopping GOP 3,600.00
44. Leatherette Flesh Yard
600 PASAF Shopping GOP 102,000.00
Rubberized s
Yard
45. Leatherette Black 60 PASAF Shopping GOP 10,200.00
s
46. Machine Oil 12 Gals. PASAF Shopping GOP 9,000.00
47. Needle (for Sewing Pack
60 PASAF Shopping GOP 6,600.00
Machine) s
Shee
48. Neolite Halfsole MSR 60 PASAF Shopping GOP 18,600.00
ts
49. Nylon Webbing 1" 120 Rolls PASAF Shopping GOP 36,000.00
50. Paint Spray 60 Bots. PASAF Shopping GOP 12,000.00
Liter
51. Plastic Resin- Flexible 120 PASAF Shopping GOP 24,000.00
s
52. Plastic Resin- Liter
120 PASAF Shopping GOP 24,000.00
Semiflexible s
53. Plaster of Paris Powder 120 Bags PASAF Shopping GOP 72,000.00
Mete
54. PVA Film, 30 meters/roll 120 PASAF Shopping GOP 120,000.00
rs
55. Rubber Inia 60 Rolls PASAF Shopping GOP 15,000.00
Mete
56. Rubber Foam 120 PASAF Shopping GOP 18,000.00
rs

Page 57 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

57. Rugby 120 Gals. PASAF Shopping GOP 180,000.00

Shee
58. Rubber Soling 120 PASAF Shopping GOP 26,400.00
ts
Boxe
59. Shoe Eyelet 12 PASAF Shopping GOP 9,600.00
s
Doze
60. Shoe Lace 42" 12 PASAF Shopping GOP 4,800.00
n
Doze
61. Shoe Lace 36" 12 PASAF Shopping GOP 3,600.00
n
Doze
62. Shoe Lace 27" 12 PASAF Shopping GOP 3,000.00
n
Gros
63. Shoe Buckle 7/8 48 PASAF Shopping GOP 86,400.00
s
Gros
64. Shoe Buckle 3/4 48 PASAF Shopping GOP 76,800.00
s
Gros
65. Square Buckle 1" 48 PASAF Shopping GOP 120,000.00
s
66. Shoe Polish JRB Black 60 Bot. PASAF Shopping GOP 15,000.00
Boxe
67. Shoe Tacks 7/16 60 PASAF Shopping GOP 15,000.00
s
68. Sandpaper Buffalo Piece
120 PASAF Shopping GOP 3,600.00
(Rough & Fine) s
Piece
69. Stainless Nut 1/4 1,200 PASAF Shopping GOP 8,400.00
s
70. Stainer 60 yards PASAF Shopping GOP 13,800.00
71. Stainless Steel Tubing Piece
60 PASAF Shopping GOP 60,000.00
5/16 x 20 s
72. Steel Flat Bar 1/8 x 5/8 Piece
120 PASAF Shopping GOP 30,000.00
x 20 s
73. Steel Flat Bar 1/8 x 3/4 Piece
120 PASAF Shopping GOP 36,000.00
x 20 s
74. Steel Flat Bar 1/8 x 1 x Piece
120 PASAF Shopping GOP 48,000.00
20 s
75. Steel Flat Bar 3/16 x 3/4 Piece
120 PASAF Shopping GOP 54,000.00
x 20 s
76. Steel Flat Bar 3/16 x 5/8 Piece
120 PASAF Shopping GOP 54,000.00
x 20 s
77. Steel Rivet 3/16 24 Kilos PASAF Shopping GOP 6,000.00
Boxe
78. Tubular Rivet Long 24 PASAF Shopping GOP 9,600.00
s
Boxe
79. Tubular Rivet Short 24 PASAF Shopping GOP 9,600.00
s
80. Alexander Thread White Boxe
120 PASAF Shopping GOP 37,200.00
#20(Black/White) s
Piece
81. Tushead 10/32 x 1/2 6,000 PASAF Shopping GOP 12,000.00
s
82. Stove Bolt 3/16 x 1 with Piece
6,000 PASAF Shopping GOP 12,000.00
nut s
83. Stove Bolt 5/32 x 1 with Piece
6,000 PASAF Shopping GOP 12,000.00
nut s
84. Stove Bolt 1/8 x 1 with Piece
1,200 PASAF Shopping GOP 1,800.00
nut s
85. Velcro Tape 1" 120 Rolls PASAF Shopping GOP 96,000.00
86. Welding Rod Bronzed Piece
120 PASAF Shopping GOP 18,000.00
1/8 s
Piece
87. Welding Rod Steel 1/8 120 PASAF Shopping GOP 18,000.00
s
Piece
88. Wing Nut 3/16 2,400 PASAF Shopping GOP 28,800.00
s

Page 58 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece
89. Wing Nut 5/32 2,400 PASAF Shopping GOP 28,800.00
s
Piece
90. Wing Nut 1/8 1,200 PASAF Shopping GOP 9,600.00
s
91. Rubber Cement 24 Gals. PASAF Shopping GOP 21,600.00
Piece
92. Steel Shank 300 PASAF Shopping GOP 4,500.00
s
93. Primer 60 Bots. PASAF Shopping GOP 6,000.00
94. POC PASAF Job Order Piece
12,000 PASAF Shopping GOP 84,000.00
Card s
Piece
95. Aluminum Rod 1/4 120 PASAF Shopping GOP 27,600.00
s
96. Elastic Webbing 1" (or
12 Rolls PASAF Shopping GOP 6,000.00
garter 1")
Piece
97. Empty Plastic Gallon 120 PASAF Shopping GOP 8,400.00
s
98. Aluminum Sheet # 064 Piece
48 PASAF Shopping GOP 192,000.00
3' x 8' s
Doze
99. Plaster Cast 60 PASAF Shopping GOP 12,000.00
n
100. Stainless Wire 12 Rolls PASAF Shopping GOP 9,600.00
101. Steel Flat Bar 1/8 x 1/2 Piece
120 PASAF Shopping GOP 36,000.00
x 20 (1/4 x 1/2 x 20) s
Boxe
102. Talcum Powder 12 PASAF Shopping GOP 18,000.00
s
103. Pigment Coloring 12 Bots. PASAF Shopping GOP 6,000.00
Boxe
104. Adhessive (for Shoe) 60 PASAF Shopping GOP 19,200.00
s
Piece
105. Silver Pen 60 PASAF Shopping GOP 4,200.00
s
106. Thermoplastic 0.4 cm x Piece
48 PASAF Shopping GOP 576,000.00
122 cm x 245 cm. s
107. Aluminum Flat Bar 3/16 Piece
120 PASAF Shopping GOP 48,000.00
x 1 x 16 s

TOOLS
Piece
1. Ballpein Hammner 20 PASAF Shopping GOP 32,000.00
s
Piece
2. Beta Knife 4 PASAF Shopping GOP 2,000.00
s
Piece
3. Chisel 1/4 cut 20 PASAF Shopping GOP 10,000.00
s
Piece
4. Chisel 1/2 cut 20 PASAF Shopping GOP 10,000.00
s
Piece
5. Chisel 1" cut 20 PASAF Shopping GOP 10,000.00
s
Piece
6. Cutter Bolt 24" Long 1 PASAF Shopping GOP 5,500.00
s
Piece
7. Die Holder Small 20 PASAF Shopping GOP 20,000.00
s
Piece
8. Die Holder Big 20 PASAF Shopping GOP 20,000.00
s
Piece
9. Hacksaw, Steel Frame 20 PASAF Shopping GOP 32,000.00
s
Piece
10. Halfround File, 12" Fine 20 PASAF Shopping GOP 10,000.00
s
Piece
11. Hand Tap 20 PASAF Shopping GOP 10,000.00
s
Piece
12. Knife colonial 6" 20 PASAF Shopping GOP 10,000.00
s

Page 59 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece
13. Nipper, Cortante 6" 20 PASAF Shopping GOP 22,000.00
s
Piece
14. Philips Screw Driver 20 PASAF Shopping GOP 20,000.00
s
Piece
15. Plier combination 20 PASAF Shopping GOP 22,000.00
s
Piece
16. Plier Cutting Diagonal 20 PASAF Shopping GOP 20,000.00
s
17. Plier, Mechanical Slip Piece
20 PASAF Shopping GOP 20,000.00
Joint s
Piece
18. Puncher Paper 2 PASAF Shopping GOP 2,000.00
s
Piece
19. Puncher 1/8 Leather 20 PASAF Shopping GOP 10,000.00
s
Piece
20. Puncher 5/32 Leather 20 PASAF Shopping GOP 10,000.00
s
Piece
21. Puncher 3/16 Leather 20 PASAF Shopping GOP 10,000.00
s
Piece
22. Round File 10" 20 PASAF Shopping GOP 10,000.00
s
Piece
23. Round File 3/8 x 10 " 20 PASAF Shopping GOP 10,000.00
s
Piece
24. Screw Driver 12" 20 PASAF Shopping GOP 20,000.00
s
Piece
25. Scissor Heavy Duty 20 PASAF Shopping GOP 24,000.00
s
Piece
26. Shoe Hammer 4 PASAF Shopping GOP 6,400.00
s
27. Surform Halfround Piece
20 PASAF Shopping GOP 60,000.00
Handle s
Piece
28. Surform Round Handle 20 PASAF Shopping GOP 60,000.00
s
Piece
29. Surform Flat Handle 20 PASAF Shopping GOP 60,000.00
s
Piece
30. Surform Blade Halfround 20 PASAF Shopping GOP 50,000.00
s
Piece
31. Surform Blade Round 20 PASAF Shopping GOP 50,000.00
s
Piece
32. Surform Blade Flat 20 PASAF Shopping GOP 50,000.00
s
Piece
33. Tinsmith Cutter 20 PASAF Shopping GOP 70,000.00
s
Piece
34. Vise Grip 20 PASAF Shopping GOP 34,000.00
s
Piece
35. Vise Gato 20 PASAF Shopping GOP 160,000.00
s
Piece
36. Wrench Pipe 18" Long 1 PASAF Shopping GOP 2,000.00
s
Piece
37. Grinder Stone 4 PASAF Shopping GOP 4,000.00
s
Piece
38. Tool Bit Momax 20 PASAF Shopping GOP 10,000.00
s
Piece
39. Cut Off Blade 20 PASAF Shopping GOP 24,000.00
s
Piece
40. Drill Chuck & Key 8 PASAF Shopping GOP 12,000.00
s
Piece
41. Drill Chuck Key 8 PASAF Shopping GOP 4,800.00
s
Shopping
ENDOSKELETAL- Lower
Shopping
Extremity

Page 60 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece
1. Sachfoot with toes 48 PASAF Shopping GOP 1,200,000.00
s
Piece
2. Sachfoot Adapter 48 PASAF Shopping GOP 720,000.00
s
Piece
3. Modular Transtibial Kit 48 PASAF Shopping GOP 1,440,000.00
s
4. Socket Adapter w/ Piece
48 PASAF Shopping GOP 1,200,000.00
Rotation Adjustment s
5. Single Axis Knee Joint Piece
48 PASAF Shopping GOP 3,120,000.00
Break s
Piece
6. Tube Clamp Adapter, ss 48 PASAF Shopping GOP 960,000.00
s
Piece
7. Tube Adapter Long 48 PASAF Shopping GOP 960,000.00
s
8. Single Axis Sachfoot with Piece
48 PASAF Shopping GOP 1,248,000.00
Adapter s
9. Single Axis Sachfoot Piece
48 PASAF Shopping GOP 480,000.00
Adapter s
10. Sachfoot with toes= Z- Piece
48 PASAF Shopping GOP 1,200,000.00
morph s
11. Modular Transtibial Kit= Z- Piece
48 PASAF Shopping GOP 1,440,000.00
morph s
Physical
Mueller Tape 1-1/2inches (32
5 box Therapy Shopping GOP 30,000.00
rolls/box)
Section
Physical
Kinesiotex Tape 25 box Therapy Shopping GOP 30,000.00
Section
Physical
bottl
Alcohol 70% ethyl 120 Therapy Shopping GOP 4,804.80
e
Section
Physical
Aquasonic Gel, 5 liters/box 60 box Therapy Shopping GOP 72,000.00
Section
Physical
Paraffin wax (pre-mixed)
12 block Therapy Shopping GOP 60,000.00
block of 5kg
Section
Physical
Theraband, Yellow x50
3 box Therapy Shopping GOP 16,500.00
yards
Section
Physical
Theraband, Red x50 yards 10 box Therapy Shopping GOP 57,000.00
Section
Physical
Theraband, Green x50 yards 10 box Therapy Shopping GOP 63,000.00
Section
Physical
Theraband, blue x50 yards 10 box Therapy Shopping GOP 71,000.00
Section
Physical
Theraband, black x50 yards 2 box Therapy Shopping GOP 15,600.00
Section
Physical
Thera-tube, yellow x 100feet 3 box Therapy Shopping GOP 9,600.00
Section
Physical
Thera-tube, red x 100feet 10 box Therapy Shopping GOP 35,000.00
Section
Physical
Thera-tube, green x 100feet 10 box Therapy Shopping GOP 40,000.00
Section

Page 61 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Physical
Thera-tube, blue x 100feet 10 box Therapy Shopping GOP 43,000.00
Section
Physical
Thera-tube, black x 100feet 2 box Therapy Shopping GOP 9,600.00
Section
Physical
Mask, earloop 100 box Therapy Shopping GOP 50,000.00
Section
Physical
Latex examination gloves
80 dozen Therapy Shopping GOP 20,000.00
(disposable)
Section
Physical
Infrared light bulb 10 pieces Therapy Shopping GOP 30,000.00
Section
Physical
Extension cord (4-plug) 10 pieces Therapy Shopping GOP 4,000.00
Section
Physical
Bath towel, white (extra
150 pieces Therapy Shopping GOP 37,500.00
large)
Section
Physical
Cotton rolls, 400 gms 48 roll Therapy Shopping GOP 4,800.00
Section
Physical
Baby facial powder; 500 g 20 bottle Therapy Shopping GOP 2,600.00
Section
Physical
Battery, 9 volts 50 pieces Therapy Shopping GOP 4,500.00
Section
Physical
Elastic bandage 6" 30 dozen Therapy Shopping GOP 25,500.00
Section
Physical
Elastic bandage 4" 50 dozen Therapy Shopping GOP 33,500.00
Section
Physical
Elastic bandage 2" 10 dozen Therapy Shopping GOP 4,000.00
Section
Physical
Hot pack 30 pieces Therapy Shopping GOP 48,000.00
Section
Physical
Cold pack 30 pieces Therapy Shopping GOP 48,000.00
Section
Physical
piece
Therapy Putty 2 oz yellow 4 Therapy Shopping GOP 2,800.00
s
Section
Physical
piece
Therapy Putty 2 oz red 4 Therapy Shopping GOP 2,800.00
s
Section
Physical
piece
Therapy Putty 2 oz green 4 Therapy Shopping GOP 2,800.00
s
Section
Physical
piece
Therapy Putty 2 oz blue 4 Therapy Shopping GOP 2,800.00
s
Section
Physical
piece
Therapy Putty 4 oz yellow 4 Therapy Shopping GOP 4,000.00
s
Section

Page 62 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Physical
piece
Therapy Putty 4 oz red 4 Therapy Shopping GOP 4,000.00
s
Section
Physical
piece
Therapy Putty 4 oz green 4 Therapy Shopping GOP 4,000.00
s
Section
Physical
piece
Therapy Putty 4 oz blue 4 Therapy Shopping GOP 4,000.00
s
Section
Physical
piece
Therapy Putty 1 lb yellow 4 Therapy Shopping GOP 16,000.00
s
Section
Physical
piece
Therapy Putty 1 lb red 4 Therapy Shopping GOP 16,000.00
s
Section
Physical
piece
Therapy Putty 1 lb green 4 Therapy Shopping GOP 16,000.00
s
Section
Physical
piece
Therapy Putty 1 lb blue 4 Therapy Shopping GOP 16,000.00
s
Section
Rehab
Gauze, 20x12 4 rolls GOP 3,000.00
Department
Gallo Rehab
Betadine Solution 1 GOP 750.00
ns Department
Rehab
Cotton 10 rolls GOP 1,150.00
Department
Rehab
Tissue Forceps, 7-10 inches 1 pcs. GOP 500.00
Department
Pick-up Forceps, dressing Rehab
1 pcs. GOP 75.00
forceps, 10-12 inches Department
Rehab
Straight Forceps, 7-10 inches 1 pcs. GOP 1,625.00
Department
Rehab
Thumb Forceps, 7-10 inches 1 pcs. GOP 1,625.00
Department
Rehab
Curve Forceps, 7-10 inches 1 pcs. GOP 500.00
Department
Glass Dressing Jar,
Rehab
Autoclave size with stainless 2 pcs. GOP 2,450.00
Department
cover
Rehab
Kidney Basin, 9 x 4 x 1 5/8 pcs. GOP 0.00
Department
Forcep Jar, stainless, 7-10 Rehab
1 pcs. GOP 690.00
inches Department
Rehab
Metal Plinth 2 pcs. GOP 37,500.00
Department
Rehab
Foot Stool 4 pcs. GOP 10,000.00
Department
Rehab
Tuberculine Syringe 100 pcs. GOP 1,250.00
Department
Rehab
NSS Bottle, 10ml 100 pcs. GOP 8,400.00
Department
Monopolar Needle 37mm x pack Rehab
450 GOP 270,000.00
27g/pc. PROSAF s Department
Monopolar Needle 25mm x pack Rehab
200 GOP 120,000.00
28g/pc. PROSAF s Department
Disposable Concentric
Rehab
Needle EMG 25mm gauge 400 pcs. GOP 564,000.00
Department
30

Page 63 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Disposable Concentric
Rehab
Needle EMG 37mm gauge 200 pcs. GOP 282,000.00
Department
26
Rehab
Surface Electrode 4 pcs. GOP 13,500.00
Department
Rehab
Bar Electrode 4 pcs. GOP 16,500.00
Department
Rehab
Ring Electrode 4 pcs. GOP 21,000.00
Department
Rehab
Ground Plate Electrode 4 pcs. GOP 12,000.00
Department
tube Rehab
Electrode Gel 6 GOP 5,760.00
s Department
bottl Rehab
Alcohol, 70%, Ethyl 48 GOP 2,016.00
es Department
ELECTRICAL SUPPLIES
Piece Engineering
1,600 Shopping GOP 96,000.00
Flourescent Lamp, 36 watts s Section
Piece Engineering
800 Shopping GOP 40,000.00
Flourescent Lamp, 18 watts s Section
Piece Engineering
1,600 Shopping GOP 12,800.00
Starter FS4 s Section
Piece Engineering
1,000 Shopping GOP 70,000.00
Ballast 40 watts s Section
Piece Engineering
100 Shopping GOP 8,000.00
Ballast 20 watts s Section
Piece Engineering
60 Shopping GOP 2,700.00
Flourescent Lamp, 15 watts s Section
Piece Engineering
100 Shopping GOP 3,500.00
Flourescent Lamp, 10 watts s Section
Piece Engineering
20 Shopping GOP 2,200.00
Circular Lamp, 32 watts s Section
Piece Engineering
200 Shopping GOP 10,000.00
Ordinary Bulb, 100 watts s Section
Piece Engineering
300 Shopping GOP 9,000.00
Ordinary Bulb, 50 watts s Section
Piece Engineering
40 Shopping GOP 800.00
Fuse, 30 amps. s Section
Piece Engineering
40 Shopping GOP 1,200.00
Fuse, 60 amps. s Section
Piece Engineering
40 Shopping GOP 14,000.00
Fuse Renewable, 100 amps. s Section
Piece Engineering
40 Shopping GOP 18,000.00
Fuse Renewable, 200 amps. s Section
Convenient Outlet w/ cover Piece Engineering
100 Shopping GOP 15,000.00
#827 s Section
Piece Engineering
4 Shopping GOP 8,800.00
Flat Cord # 14 s Section
Piece Engineering
4 Shopping GOP 12,800.00
Flat Cord # 16 s Section
Piece Engineering
4 Shopping GOP 8,000.00
Flat Cord # 18 s Section
Piece Engineering
80 Shopping GOP 160,000.00
Coil Cleaner s Section
Piece Engineering
2 Shopping GOP 4,000.00
Asbestos Wire# 14 s Section
Piece Engineering
60 Shopping GOP 3,600.00
Switch with cover, single s Section
Piece Engineering
20 Shopping GOP 1,600.00
Switch with cover, double s Section

Page 64 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece Engineering
4 Shopping GOP 18,000.00
Wire THHWN, #10 s Section
Piece Engineering
4 Shopping GOP 16,800.00
Wire THHWN, # 12 s Section
Piece Engineering
4 Shopping GOP 16,000.00
Wire THHWN, # 14 s Section
Piece Engineering
80 Shopping GOP 1,600.00
Electrical Tape s Section
Piece Engineering
20 Shopping GOP 4,400.00
Stove Switch s Section
Piece Engineering
160 Shopping GOP 5,600.00
Male Plug (H.D) s Section
Piece Engineering
8 Shopping GOP 16,000.00
Jacketed Wire s Section
Piece Engineering
40 Shopping GOP 2,000.00
PVC Conduit 1/2" x 10 s Section
Piece Engineering
40 Shopping GOP 2,000.00
PVC Conduit 1" x 10 s Section
Piece Engineering
24 Shopping GOP 6,000.00
Circuit Breaker 20 amp. s Section
Piece Engineering
24 Shopping GOP 7,200.00
Circuit Breaker 30 amp. s Section
Piece Engineering
12 Shopping GOP 4,800.00
Circuit Breaker 40 amp. s Section
Piece Engineering
8 Shopping GOP 4,000.00
Circuit Breaker 60 amp. s Section
Piece Engineering
1 Shopping GOP 3,000.00
Circuit Breaker 100 amp. s Section
Piece Engineering
40 Shopping GOP 800.00
Flexible Hose 1/2" s Section
Piece Engineering
20 Shopping GOP 600.00
Flexible Hose 1" s Section
Piece Engineering
60 Shopping GOP 1,800.00
AMCO Box s Section
Piece Engineering
24 Shopping GOP 2,400.00
Aircon Outlet w/ cover s Section
Piece Engineering
48 Shopping GOP 2,400.00
Outlet cover s Section
Piece Engineering
24 Shopping GOP 12,000.00
Capacitor s Section
Piece Engineering
12 Shopping GOP 6,000.00
Diffuser s Section
Piece Engineering
12 Shopping GOP 1,800.00
Belt (motor) s Section
Piece Engineering
4 Shopping GOP 2,800.00
Electrical Rod s Section
Piece Engineering
2 Shopping GOP 1,000.00
Pressure Switch s Section
Piece Engineering
2 Shopping GOP 400.00
Pressure Gauge s Section
Piece Engineering
40 Shopping GOP 2,000.00
PVC Moulding 1" s Section
Piece Engineering
40 Shopping GOP 2,000.00
PVC Moulding 1/2" s Section
Piece Engineering
100 Shopping GOP 300.00
PVC Clamp 1/2" s Section
Piece Engineering
100 Shopping GOP 300.00
PVC Clamp 1" s Section
Piece Engineering
24 Shopping GOP 2,880.00
Philips Bulb s Section

Page 65 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece Engineering
8 Shopping GOP 960.00
Pin Light s Section
Piece Engineering
4 Shopping GOP 16,000.00
THHWN #10 Standed s Section
Piece Engineering
4 Shopping GOP 14,000.00
THHWN #12 Standed s Section
Piece Engineering
24 Shopping GOP 480.00
Fan Cup s Section
Piece Engineering
2 Shopping GOP 300.00
Soldering Gun s Section
Piece Engineering
4 Shopping GOP 400.00
Soldering Lead s Section
Piece Engineering
4 Shopping GOP 400.00
Soldering paste s Section
Piece Engineering
12 Shopping GOP 6,000.00
Running Capacitor s Section
Piece Engineering
100 Shopping GOP 15,000.00
CFL Light 18W s Section
Piece Engineering
100 Shopping GOP 12,000.00
CFL Light 15W s Section
Piece Engineering
20 Shopping GOP 20,000.00
Mercury/ Halogen Light s Section
PLUMBING SUPPLIES
Faucet Heavy Duty Great Piece Engineering
1,000 Shopping GOP 140,000.00
Volume s Section
Piece Engineering
400 Shopping GOP 500.00
Faucet Aid s Section
Piece Engineering
120 Shopping GOP 18,000.00
Faucet Lavatory Single s Section
Piece Engineering
160 Shopping GOP 12,000.00
Lavatory Supply Pipe s Section
Piece Engineering
160 Shopping GOP 11,200.00
Water Closet Supply Pipe s Section
Piece Engineering
40 Shopping GOP 480.00
G.I. Nipple 1/2" x 1" s Section
Piece Engineering
40 Shopping GOP 480.00
G.I. Nipple, 1/2 " x 2 s Section
Piece Engineering
40 Shopping GOP 560.00
G.I. Nipple, 1/2 " x 3 s Section
Piece Engineering
40 Shopping GOP 600.00
G.I. Nipple 1/2" x 4" s Section
Piece Engineering
40 Shopping GOP 400.00
G.I. Elbow 1/2 s Section
Piece Engineering
20 Shopping GOP 240.00
PVC Elbow 1/2 s Section
Piece Engineering
20 Shopping GOP 280.00
PVC Elbow 3/4 s Section
Piece Engineering
20 Shopping GOP 2,400.00
Angle Valve 3/8 x 3/8 s Section
Piece Engineering
20 Shopping GOP 3,000.00
Angle Valve 3/8 x 1/2 s Section
Piece Engineering
20 Shopping GOP 2,600.00
Angle Valve 1/2/x/1/2 s Section
Piece Engineering
20 Shopping GOP 8,000.00
Gate Valve 1/2 s Section
Piece Engineering
20 Shopping GOP 9,000.00
Gate Valve 3/4 s Section
Piece Engineering
12 Shopping GOP 6,000.00
Gate Valve 1" s Section
Piece Engineering
4 Shopping GOP 600.00
Gate Valve 2" s Section

Page 66 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece Engineering
4 Shopping GOP 800.00
Gate Valve 4" s Section
Piece Engineering
20 Shopping GOP 240.00
G.I TEE 1/2 s Section
Piece Engineering
100 Shopping GOP 10,000.00
Gooseneck Faucet s Section
Piece Engineering
20 Shopping GOP 320.00
PVC TEE 1/2 s Section
Piece Engineering
20 Shopping GOP 500.00
Female Adaptor 1/2 s Section
Piece Engineering
20 Shopping GOP 500.00
Male Adaptor 1/2 s Section
Piece Engineering
60 Shopping GOP 900.00
Flush Handle s Section
Piece Engineering
60 Shopping GOP 27,000.00
Fitting Tank s Section
Piece Engineering
200 Shopping GOP 3,000.00
Tapelone Tape s Section
Piece Engineering
20 Shopping GOP 300.00
G.I. Plug s Section
Piece Engineering
60 Shopping GOP 5,400.00
P-Trap 1 1/2" s Section
Piece Engineering
60 Shopping GOP 5,400.00
P-Trap 1 1/4" s Section
Sanitary Bowl (complete Piece Engineering
4 Shopping GOP 20,000.00
set) s Section
Piece Engineering
4 Shopping GOP 400.00
Gate Valve 1/2" s Section
Piece Engineering
20 Shopping GOP 240.00
G.I. Coupling 1/2" s Section
Piece Engineering
40 Shopping GOP 480.00
PVC Coupling 1/2 s Section
Piece Engineering
4 Shopping GOP 400.00
Glass Cutter s Section
Piece Engineering
12 Shopping GOP 1,800.00
Silicon Sealant s Section
Piece Engineering
40 Shopping GOP 2,000.00
PVC Pipe 1/2" s Section
Piece Engineering
40 Shopping GOP 2,000.00
PVC Pipe 3/4" s Section
Piece Engineering
20 Shopping GOP 1,200.00
PVC Pipe 1" s Section
Piece Engineering
20 Shopping GOP 2,000.00
Bushing s Section
Piece Engineering
4 Shopping GOP 240.00
Grout s Section
Piece Engineering
4 Shopping GOP 40.00
G.I. Bushing s Section
Piece Engineering
4 Shopping GOP 800.00
Epoxy A & B s Section
Piece Engineering
12 Shopping GOP 18,000.00
Vulcaseal s Section
Piece Engineering
8 Shopping GOP 400.00
Rubber Force Cup s Section
Piece Engineering
100 Shopping GOP 200.00
Faucet Screw s Section
Piece Engineering
24 Shopping GOP 2,400.00
Faucet PB s Section
CARPENTRY SUPPLIES 0.00
Plywood Ordinary, 1/4"x 4' Piece Engineering
100 Shopping GOP 90,000.00
x 8" s Section

Page 67 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Plywood Ordinary Piece Engineering

40 Shopping GOP 44,000.00
1/2"x4"x8" s Section
Plywood Ordinary Piece Engineering
100 Shopping GOP 130,000.00
3/4"x4"x8 s Section
Piece Engineering
40 Shopping GOP 22,000.00
Paint, Q.D.E., white s Section
Piece Engineering
20 Shopping GOP 12,000.00
Paint, Q.D.E. Choco Brown s Section
Piece Engineering
40 Shopping GOP 24,000.00
Paint, latex, gloss, white s Section
Piece Engineering
40 Shopping GOP 20,000.00
Paint, Flat Wall s Section
Piece Engineering
80 Shopping GOP 8,000.00
Paint Thinner s Section
Piece Engineering
24 Shopping GOP 360.00
Paint Brush 1" s Section
Piece Engineering
48 Shopping GOP 960.00
Paint Brush 2" s Section
Piece Engineering
40 Shopping GOP 1,000.00
Paint Brush 3" s Section
Piece Engineering
40 Shopping GOP 1,200.00
Paint Brush 4" s Section
Piece Engineering
40 Shopping GOP 1,200.00
Common Nail # 1" s Section
Piece Engineering
60 Shopping GOP 1,920.00
Common Nail # 2" s Section
Piece Engineering
80 Shopping GOP 2,720.00
Common Nail # 3" s Section
Piece Engineering
40 Shopping GOP 1,360.00
Common nail # 4" s Section
Piece Engineering
20 Shopping GOP 1,800.00
Concrete Nail # 1" s Section
Piece Engineering
20 Shopping GOP 1,800.00
Concrete Nail # 2" s Section
Piece Engineering
20 Shopping GOP 1,800.00
Concrete Nail # 3 s Section
Piece Engineering
20 Shopping GOP 1,800.00
Concrete Nail #4" s Section
Piece Engineering
80 Shopping GOP 24,000.00
Tanguile S4S 2 x 2 x 10" s Section
Piece Engineering
40 Shopping GOP 18,000.00
Tanguile S4S 2 x 4 x 10" s Section
Piece Engineering
160 Shopping GOP 24,000.00
Tanguile S4S 1/2' x 2' x10" s Section
Piece Engineering
160 Shopping GOP 28,800.00
Door Knob s Section
Piece Engineering
100 Shopping GOP 12,000.00
Drawer Lock s Section
Piece Engineering
8 Shopping GOP 240.00
Drill Bit 1/8" s Section
Piece Engineering
8 Shopping GOP 240.00
Drill Bit 1/6" s Section
Piece Engineering
8 Shopping GOP 240.00
Drill bit 3/16" s Section
Piece Engineering
8 Shopping GOP 240.00
Drill Bit 1/4" s Section
Piece Engineering
4 Shopping GOP 1,000.00
Solignum s Section
Piece Engineering
12 Shopping GOP 5,400.00
Double Lock s Section

Page 68 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece Engineering
4 Shopping GOP 600.00
Paint, Hansa Yellow s Section
Piece Engineering
4 Shopping GOP 600.00
Paint, Toludine Red s Section
Piece Engineering
4 Shopping GOP 600.00
Paint, Thalo Blue s Section
Piece Engineering
4 Shopping GOP 600.00
Paint, Thalo Green s Section
Piece Engineering
2 Shopping GOP 300.00
Paint, Lamp Black s Section
Tinting Color (all available Piece Engineering
24 Shopping GOP 1,800.00
colors) s Section
Piece Engineering
10,000 Shopping GOP 100,000.00
Vinyl Tiles s Section
Piece Engineering
24 Shopping GOP 4,800.00
Rugby s Section
Piece Engineering
24 Shopping GOP 600.00
Palette s Section
Piece Engineering
12 Shopping GOP 1,800.00
Padlock s Section
Piece Engineering
24 Shopping GOP 4,320.00
Cement s Section
Piece Engineering
15 Shopping GOP 3,750.00
Styropor s Section
Piece Engineering
20 Shopping GOP 50,000.00
Door Closer s Section
MECHANICAL SUPPLIES 0.00
Piece Engineering
20 Shopping GOP 2,000.00
Welding Rod Ordinary s Section
Piece Engineering
12 Shopping GOP 1,800.00
Welding Rod Stainless s Section
Piece Engineering
100 Shopping GOP 70,000.00
Caster Wheel Plate Type 8 s Section
Piece Engineering
80 Shopping GOP 48,000.00
Caster Wheel Plate Type 6" s Section
Piece Engineering
200 Shopping GOP 110,000.00
Caster Wheel Plate Type 4" s Section
Caster Wheel Cup Type Piece Engineering
100 Shopping GOP 45,000.00
3"dia. 1 1/2" s Section
Caster Wheel Post Type Piece Engineering
100 Shopping GOP 42,000.00
3"dia. 1/1/2" s Section
Piece Engineering
4 Shopping GOP 40,000.00
Battery 4-D s Section
Piece Engineering
12 Shopping GOP 60,000.00
Battery 3 SMF s Section
Piece Engineering
1 Shopping GOP 4,000.00
Battery 2 SMF s Section
Piece Engineering
24 Shopping GOP 108,000.00
Tire 7.50 x 14 s Section
Piece Engineering
24 Shopping GOP 108,000.00
Tire 185 R14 s Section
Piece Engineering
24 Shopping GOP 9,600.00
Tube Inner # 14 s Section
Piece Engineering
2 Shopping GOP 20,000.00
Injection Pump Assembly s Section
Piece Engineering
4 Shopping GOP 4,000.00
Muffler s Section
Piece Engineering
4 Shopping GOP 3,000.00
Muffler Pipe s Section
Piece Engineering
8 Shopping GOP 1,200.00
WD-40 s Section

Page 69 of 70
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit description of
(PAP) Program/Project End-User Procurement Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid
Post Qual
Notice of Contract Notice to Delivery/ Acceptance Funds Total MOOE CO Program/Proje
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover
ct)

Piece Engineering
6,000 Shopping GOP 360,000.00
Fuel s Section
Piece Engineering
84 Shopping GOP 16,800.00
Motor Oil s Section
Piece Engineering
12 Shopping GOP 3,600.00
Brake Fluid s Section
Piece Engineering
12 Shopping GOP 2,400.00
Coolant s Section
ATF (Automatic Piece Engineering
12 Shopping GOP 3,000.00
Transmission Fluid) s Section
Piece Engineering
24 Shopping GOP 3,600.00
Air Freshner s Section
Piece Engineering
24 Shopping GOP 10,800.00
Oil Filter s Section
Piece Engineering
24 Shopping GOP 12,000.00
Fuel Filter s Section
Piece Engineering
24 Shopping GOP 7,200.00
Air Filter s Section
Diesel for Hospital Piece Engineering
8,000 Shopping GOP 440,000.00
Generator s Section
Piece Engineering
28 Shopping GOP 5,600.00
Oil for Hospital Generator s Section

TOTAL = 156,779,308.67

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 70 of 70
 PHILIPPINE ORTHOPEDIC CENTER
Maria Clara corner Banawe Sts., Quezon City

UPDATED ANNUAL PROCUREMENT PLAN FY 2015

REPAIRS/REPLACEMENTS/SERVICING/PREVENTIVE MAINTENANCE
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

REPAIR of Desktop Accounting

1 lot GOP
Computer Section 20,000.00
Accounting
REPAIR of Airconditioner 1 lot GOP
Section 20,000.00
Accounting
REPAIR of Ceiling 1 lot GOP
Section 20,000.00
Accounting
REPAIR of Copier Machine 1 lot GOP
Section 30,000.00
Accounting
REPAIR of Glass Door 1 lot GOP
Section 5,000.00
REPAIR of Mimeographing Accounting
1 lot GOP
Machine Section 30,000.00
Accounting
REPAIR of Toilet 1 lot GOP
Section 20,000.00
Accounting
REPLACEMENT of Vinyl Tiles 1 lot GOP
Section 20,000.00
Accounting
REPAINTING of Office 1 lot GOP
Section 20,000.00
REPAIR of Desktop Office of
1 lot GOP
Computer CAO 20,000.00

Office of
REPAIR of Airconditioner 1 lot GOP
CAO
9,000.00
Office of
REPAIR of Copier Machine 2 lot GOP
CAO
60,000.00
Office of
REPAIR of Toilet 1 lot GOP
CAO 20,000.00

Office of
REPAINTING of Office 1 lot GOP
CAO
20,000.00

Calibration of Anesthesia Anesthesia

14 unit GOP
Machines Department
0.00
Calibration of Anesthesia Anesthesia
10 unit GOP
Vaporizers Department 0.00
Calibration of Blood Anesthesia
4 unit GOP
Warmers Department 0.00
Calibration of Patient Anesthesia
10 unit GOP
Monitors Department 0.00
Anesthesia
Repainting of Office 1 lot GOP
Department 20,000.00
Anesthesia
Repair of Airconditioner 2 unit GOP
Department 10,000.00
Repair of Anesthesia Anesthesia
4 unit GOP
Machines Department 400,000.00
Repair of Anesthesia Anesthesia
4 unit GOP
Ventilator Department 100,000.00
Repair of Patient Monitor & Anesthesia
4 unit GOP
Accessories Department 100,000.00

Page 1 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Anesthesia
Repair of Toilet 1 lot GOP
Department 20,000.00
Replacement of Vinyl Tile Anesthesia
1 lot GOP
Flooring Department 20,000.00
Bids and
REPAIR of Desktop
1 lot Awards GOP
Computer
Committee 28,000.00
Bids and
REPAIR of Airconditioner 1 lot Awards GOP
Committee 8,050.00
Bids and
REPAIR of Ceiling 1 lot Awards GOP
Committee 10,000.00
Bids and
REPAIR of Copier Machine 1 lot Awards GOP
Committee 87,500.00
Bids and
REPAIR of Glass Door lot Awards GOP
Committee 0.00
Bids and
REPAIR of Mimeographing
lot Awards GOP
Machine
Committee 0.00
Bids and
REPAIR of Toilet lot Awards GOP
Committee 0.00
Bids and
REPLACEMENT of Vinyl Tiles 1 lot Awards GOP
Committee 20,000.00
Bids and
REPAINTING of Office 1 lot Awards GOP
Committee 20,000.00
Billing and
REPAIR of Desktop
1 lot PhilHealth GOP
Computer
Section 20,000.00
Billing and
REPAIR of Airconditioner 1 lot PhilHealth GOP
Section 9,000.00
Billing and
REPAIR of Ceiling 1 lot PhilHealth GOP
Section 10,000.00
Billing and
REPAIR of Copier Machine 1 lot PhilHealth GOP
Section 30,000.00
Billing and
REPAIR of Glass Door 1 lot PhilHealth GOP
Section 5,000.00
Billing and
REPAIR of Mimeographing
1 lot PhilHealth GOP
Machine
Section 30,000.00
Billing and
REPAIR of Comfort Room 1 lot PhilHealth GOP
Section 20,000.00
Billing and
REPLACEMENT of Vinyl Tiles 1 lot PhilHealth GOP
Section 20,000.00
Billing and
REPAINTING of Office 1 lot PhilHealth GOP
Section 20,000.00
REPAIR of Desktop Blood Bank
1 lot GOP
Computer Section 0.00
Blood Bank
REPAIR of Airconditioner 1 lot GOP
Section 0.00
REPAIR OF Blood Bank Blood Bank
3 lot GOP
refrigerator Section 0.00

Page 2 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Blood Bank
REPAIR of centrifuge 1 lot GOP
Section 0.00
Blood Bank
REPAIR of Glass Door 1 lot GOP
Section 0.00
Blood Bank
REPAIR of serofuge 1 lot GOP
Section 0.00
Blood Bank
REPAIR of Microscope 1 lot GOP
Section 0.00
REPAIR of dry bath Blood Bank
1 lot GOP
incubator Section 0.00
REPAIR of Refrigerated Blood Bank
2 lot GOP
centrifuge Section 0.00
Blood Bank
REPAIR of refrigerator 1 lot GOP
Section 0.00
Blood Bank
REPAIR of plasma Freezer 1 lot GOP
Section 0.00
Blood Bank
REPAIR of platelet agitator 1 unit GOP
Section 0.00
Blood Bank
REPAIR of printer 1 unit GOP
Section 0.00
REPAIR of blood pressure Blood Bank
2 unit GOP
apparatus Section 0.00
Blood Bank
REPAIR of door knob 1 pc GOP
Section 0.00
Blood Bank
REPAIR of weighing scale 1 pc GOP
Section 0.00
Blood Bank
REPAIR of tube sealer 1 unit GOP
Section 0.00
Blood Bank
REPAIR of Fax Machine 1 unit GOP
Section 0.00
REPAIR of Desktop Budget
1 lot GOP
Computer Section 20,000.00
Budget
REPAIR of Airconditioner 1 lot GOP
Section 9,000.00
Budget
REPAIR of Ceiling 1 lot GOP
Section 10,000.00
Budget
REPAIR of Copier Machine 1 lot GOP
Section 30,000.00
Budget
REPAIR of Glass Door GOP
Section 0.00
REPAIR of Mimeographing Budget
GOP
Machine Section 0.00
Budget
REPAIR of Comfort Room 1 lot GOP
Section 20,000.00
Budget
REPLACEMENT of Vinyl Tiles 1 lot GOP
Section 20,000.00
Budget
REPAINTING of Office 1 lot GOP
Section 20,000.00
Budget
REPAIR of PRINTER 4 units GOP
Section 40,000.00
Budget
REPAIR of BACK-UPS 4 units GOP
Section 40,000.00
FABRICATION of Budget
1 lot GOP
EXTENSION OUTLET Section 13,000.00
Cash
REPAIR of Desktop
1 lot Operation GOP
Computer
Section 20,000.00
Cash
REPAIR of Airconditioner 4 lot Operation GOP
Section 36,000.00
Cash
REPAIR of Ceiling 1 lot Operation GOP
Section 10,000.00

Page 3 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Cash
REPAIR of Copier Machine 2 lot Operation GOP
Section 10,000.00
Cash
REPAIR of Glass Door 1 lot Operation GOP
Section 5,000.00
Cash
REPAIR of Mimeographing
lot Operation GOP
Machine
Section 0.00
Cash
REPAIR of Toilet 1 lot Operation GOP
Section 20,000.00
Cash
REPLACEMENT of Vinyl Tiles 1 lot Operation GOP
Section 20,000.00
Cash
REPAINTING of Office 1 lot Operation GOP
Section 20,000.00
Cash
Repair (SIPHONING)of
1 lot Operation GOP
comfort room
Section 20,000.00
Cash
Repair of electric fan 4 unit Operation GOP
Section 4,000.00
Cash
Repair of Vault 1 lot Operation GOP
Section 5,000.00
Cash
Repair of Electric Typewriter 2 unit Operation GOP
Section 6,000.00
Central
REPAIR of Desktop
1 lot Supply GOP
Computer
Room 20,000.00
Central
REPAIR of Airconditioner 1 lot Supply GOP
Room 9,000.00
REPAIR/REPLACEMENTof Central
Ceilings at Clerical & 1 lot Supply GOP
Frontline Area Room 10,000.00
Central
REPAIR of Copier Machine 1 lot Supply GOP
Room 30,000.00
Central
REPAIR of Glass Door 1 lot Supply GOP
Room 5,000.00
Central
REPAIR of Mimeographing
1 lot Supply GOP
Machine
Room 30,000.00
Central
REPAIR of Toilet 1 lot Supply GOP
Room 20,000.00
Central
REPLACEMENT of Vinyl Tiles 1 lot Supply GOP
Room 20,000.00
Central
REPAINTING of Office 1 lot Supply GOP
Room 20,000.00
Central
REPAIR of Kitchen sink 1 lot Supply GOP
Room 10,000.00
Central
REPAIR of Lavatory 1 lot Supply GOP
Room 10,000.00

Page 4 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Central
REPAIR/RENOVATION of
1 lot Supply GOP
Comfort Room
Room 100,000.00
Central
REPAIR of Nebulizer 6 unit Supply GOP
Room 60,000.00
Central
REPAIR & REPAINTING of
6 unit Supply GOP
Tables
Room 12,000.00
Central
REPAIR & REPAINTING of
6 unit Supply GOP
Cabinets
Room 60,000.00
Central
REPAIR & REPLACEMENT of
1 lot Supply GOP
Floor Tile/Vinyl
Room 20,000.00
Central
REPAINTING of Walls,
1 lot Supply GOP
Ceilings, Doors and Cabinets
Room 20,000.00
Central
FABRICATION of Tables 3 units Supply GOP
Room 15,000.00
Central
FABRICATION of Cabinets 6 units Supply GOP
Room 36,000.00
Central
REPAIR of Windows (grills,
1 lot Supply GOP
jalousies & glass)
Room 10,000.00
Central
REPAIR & CLEANING of
4 unit Supply GOP
Trolleys
Room 8,000.00
Central
REPAIR & INSTALLATION of
1 lot Supply GOP
Doors
Room 2,000.00
Central
REPAIR & INSTALLATION of
1 lot Supply GOP
Electrical Wirings
Room 10,000.00
Central
ENCLOSURE of Autoclave
1 lot Supply GOP
Area
Room 30,000.00
REPAIR/REPLACEMENT OF
Central
PARTS of xerox Machine
1 unit Supply GOP
Copier, SHARP AR
Room
5320E 10,000.00
Central
REPAIR/REPLACEMENT of
6 piece Supply GOP
Door knobs
Room 3,000.00
Central
INSTALLATION of Roll-up
1 lot Supply GOP
Venetian Blinds
Room 5,000.00
Central
REPLACEMENT of Faucets 10 piece Supply GOP
Room 5,000.00
Central
REPAIR of Leakages 1 lot Supply GOP
Room 10,000.00
REPAIR of Autoclave Central
Sterilizer, TUTTNAUER 1 unit Supply GOP
Model 3870, s-2005-10-0965 Room 130,000.00
REPAIR of Autoclave Central
Sterilizer, TUTTNAUER 1 unit Supply GOP
Model 2540M s-96-10-486 Room 20,000.00
REPAIR of Autoclave Central
Sterilizer, AMSCOII 2036 SN 1 unit Supply GOP
297464 Room 30,000.00

Page 5 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

REPAIR of Au, TRIDENT*

Central
Taiwan SN-620A-J8-003,
1 unit Supply GOP
Horizontal Type s-2010-09-
Room
0638 50,000.00
Central
REPAIR of Cast Cutter 3 unit Supply GOP
Room 30,000.00
REPAIR of Desktop Dietary
2 lot GOP
Computer Section 40,000.00
Replacement of Drum unit, Dietary
2 unit GOP
Brother HL- 2140 Section 13,000.00
Dietary
REPAIR of Airconditioner 2 lot GOP
Section 18,000.00
Dietary
REPAIR of Ceiling 1 lot GOP
Section 10,000.00
Dietary
REPAIR of Copier Machine 1 lot GOP
Section 30,000.00
Dietary
REPAIR of Toilet 3 lot GOP
Section 60,000.00
Dietary
REPLACEMENT of Vinyl Tiles 2 lot GOP
Section 40,000.00
Dietary
REPAINTING of Office 4 lot GOP
Section 80,000.00
Airconditioning unit,
Dietary
(general cleaning, 8 unit GOP
Section
repair/replacement) 160,000.00
Broken tile replacement 8 x
Dietary
8 tile, plain, colored 1000 pcs. GOP
Section
(retilling) 200,000.00
Burners for big carajay and Dietary
1 unit GOP
regular burner Section 25,000.00
Dietary
1 unit GOP
Chain, metal, 5-10ft. long Section 5,000.00
Dietary
1 unit GOP
Cleaning Carts Section 70,000.00
Dietary
1 unit GOP
Executive Service cart Section 35,000.00
Exhaust Fan Fixtures, (
Dietary
general cleaning, repair & 16 unit GOP
Section
replacement of parts) 32,000.00
Exhaust Hood, general Dietary
1 lot GOP
cleaning maintenance Section 200,000.00
Flooring, white, glossy not Dietary
1 lot GOP
slippery tiles, 24 x 24 Section 250,000.00
General repair/renovation of
cooking area, canals with
stainless grills w/ high Dietary
1 unit GOP
pressured water source, gas Section
pipes, water pipes, &
electrical lines 200,000.00
Dietary
12 unit GOP
KAWA 38" diameter Section 120,000.00
Dietary
12 unit GOP
KAWA 48" diameter Section 180,000.00
KAWA stainless cover, 38" Dietary
12 unit GOP
diameter Section 96,000.00
KAWA stainless cover, 48" Dietary
12 unit GOP
diameter Section 120,000.00
Lighting Fixtures, plug, Dietary
60 unit GOP
starter, bulb Section 60,000.00
Mess tray w/ 6
Dietary
compartments, melaware, 60 pcs. GOP
Section
12x 9-1/2 30,000.00
Mop squeezer hard plastic Dietary
2 unit GOP
with removable caddy Section 16,000.00

Page 6 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Preventive maintenance of
chest type freezer/chiller 2 Dietary
2 unit GOP
units quarterly basis in 1 Section
year contract 100,000.00
Repair / Replacement Dietary
1 unit GOP
Electric Air Curtain Section 300,000.00
Repair /Replacement of Dietary
16 unit GOP
parts food conveyor Section 128,000.00
Repair /Replacement of 2 Dietary
1 unit GOP
units 4 door freezer Section 50,000.00
Repair /replacement of Dietary
1 lot GOP
trayline assembly Section 200,000.00
Repair /replacement parts
of airconditioning units (2) Dietary
2 unit GOP
Koppel brand inside dietary Section
dining room 80,000.00
Repair and replacement of Dietary
1 lot GOP
exhaust hood Section 200,000.00
Repair of compressor Dietary
2 unit GOP
(freezer), 2 units Section 100,000.00
Dietary
Repair of Dietary windows 1 lot GOP
Section
sliding glass w/bar & screen 300,000.00
Dietary
3 unit GOP
Repair of freezer, 3 units Section 30,000.00
Repair of Rice Cooker, gas Dietary
1 unit GOP
pipe Section 50,000.00
Repair of Rice Cooker, Dietary
1 unit GOP
water pipe Section 50,000.00
Dietary
8 unit GOP
Repair of utility trolley Section 8,000.00
Repair/Repainting of Dietary
GOP
bodega Section 0.00
Repair/Replacement
Dietary
Compressor , DANFROST 2 unit GOP
Section
brand 360,000.00
Dietary
10 unit GOP
Repair/Replacement of wate Section 5,000.00
Dietary
Replacement and upgrading 4 unit GOP
Section
of cooking equipments 800,000.00
Replacement of Battery Dietary
4 pcs. GOP
Igniter (Rice Cooker) Section 40,000.00
Replacement of crates, Dietary
20 unit GOP
plastic Section 20,000.00
Replacement of food
container, stainless w/ Dietary
12 unit GOP
cover, 20'' X 12'' X 6'', Section
(deep) 24,000.00
Replacement of food
container, stainless w/ Dietary
12 unit GOP
cover, 20'' x 12'' x 4'', Section
(shallow) 60,000.00
Replacement of padlock Dietary
20 pcs. GOP
and doorknob Section 30,000.00

Replacement of presurrized
Dietary
water gun presurrized 1 unit GOP
Section
water gun and heavy duty
hose and it's fittings 2,000.00
Dietary
Replacement of wheel ) 32 unit GOP
Section
food conveyor & utility cost) 32,000.00
Rodent Vermin Control Dietary
1 unit GOP
Program 3 sessions/year Section 50,000.00

Page 7 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Stainless canal bar and Dietary

12 unit GOP
fittings Section 120,000.00
Dietary
Steel Pallet, ( for stocking of 4 unit GOP
Section
rice) steel or hard plastic 80,000.00
Trayline Assembly cleaning Dietary
1 lot GOP
maintenance Section 200,000.00
Engineering
Repair of Service Vehicles 4 unit GOP
Section 600,000.00
Engineering
Repair of Ambulance 8 unit GOP
Section 600,000.00
Repair/Renovation/Repainti
ng/Fabrication/Installation
Engineering
Water Pipelines of the 3 lot GOP
Section
Whole hospital incl. offices
& wards 1,500,000.00
Sewer Lines of the Whole
Engineering
Hospital Incl. offices & 1 lot GOP
Section
wards 250,000.00
Repair/Renovation/Repainti
ng/Fabrication/Installation
Engineering
Electrical Wiring of the 1 lot GOP
Section
Whole Hospital incl. offices
& wards 250,000.00
Repair/Renovation/Repainti
Engineering
ng/Fabrication/Installation 1 lot GOP
Section
Pumphouse A & B 500,000.00
Preventive Maintenance of Engineering
1 lot GOP
Hospital Aircon Section 440,000.00
Repair/Renovation/Repainti
ng/Fabrication/Installation
Engineering
Buildings(offices, comfort 8 lot GOP
Section
rooms, roofing & other
facilities) 2,000,000.00
Repair/Renovation/Repainti
ng/Fabrication/Installation Engineering
1 lot GOP
Generator Sets/Automatic Section
Transfer Switch 250,000.00
Repair/Renovation/Repainti
Engineering
ng/Fabrication/Installation 1 lot GOP
Section
Electric Fans 15,000.00
Engineering
Repair of Lifter 1 unit GOP
Section 10,000.00
Preventive Maintenance of Engineering
1 lot GOP
Water Tank Resevoir Section 100,000.00
Engineering
Refilling of Fire Extinguisher 1 lot GOP
Section 60,000.00
Repair/Maintenance of Engineering
1 lot GOP
Elevator 1, 2 & 3 Section 800,000.00
PREVENTIVE MAINTENANCE Engineering
1 Unit GOP
OF HOSPITAL SUBSTATION Section
200,000.00
Installation of Vinyl Tiles at
Engineering Section (Eng'g
Engineering
Office, Mechanical , 5 lot GOP
Section
Electrical , Carpentry &
Electronics Unit ) 200,000.00
Waterproofing of hospital Engineering
1 lot GOP
buildings Section 500,000.00
PREVENTIVE MAINTENANCE
AND CALIBRATION OF Engineering
1 LOT GOP
HOSPITAL BIO-MEDICAL Section
EQUIPMENT 580,000.00

Page 8 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

REPAIR OF SEWER LINES OF Engineering

1 lot GOP
THE WHOLE HOSPITAL Section 250,000.00
Engineering
PEST CONTROL 1 lot GOP
Section 500,000.00
HAULING OF
Engineering
INFECTIOUS/HAZARDOUS 1 lot GOP
Section
WASTE 3,000,000.00
REPAIR of Desktop Housekeepi
1 lot GOP
Computer ng Section 30,000.00
Housekeepi
REPAIR of Airconditioner 1 lot GOP
ng Section 9,000.00
Housekeepi
REPAIR of Ceiling 1 lot GOP
ng Section 10,000.00
Housekeepi
REPAIR of Copier Machine lot GOP
ng Section 0.00
Housekeepi
REPAIR of Glass Door lot GOP
ng Section 0.00
REPAIR of Mimeographing Housekeepi
lot GOP
Machine ng Section 0.00
Housekeepi
REPAIR of Toilet 1 lot GOP
ng Section 20,000.00
Housekeepi
REPLACEMENT of Vinyl Tiles 1 lot GOP
ng Section 20,000.00
Housekeepi
REPAINTING of Office 1 lot GOP
ng Section 20,000.00
Housekeepi
REPAIRof Garbage trolley 1 lot GOP
ng Section 5,000.00
Housekeepi
REPAIR OF MOP SQUEEZER 1 lot GOP
ng Section 5,000.00
Infection
REPAIR of Desktop
1 lot Control GOP
Computer
Committee 20,000.00
Infection
REPAIR of Airconditioner 1 lot Control GOP
Committee 9,000.00
Infection
REPAIR of Ceiling 1 lot Control GOP
Committee 10,000.00
Infection
REPAIR of Door 1 lot Control GOP
Committee 10,000.00
Infection
REPLACEMENT of Tiles 1 lot Control GOP
Committee 10,000.00
Infection
REPAINTING of Office 1 lot Control GOP
Committee 20,000.00
Info and
REPAIR of Desktop
1 lot Admitting GOP
Computer
Section 20,000.00
Info and
REPAIR of Airconditioner 1 lot Admitting GOP
Section 9,000.00
Info and
REPAIR of Ceiling 1 lot Admitting GOP
Section 10,000.00
Info and
REPAIR of Copier Machine 1 lot Admitting GOP
Section 30,000.00
Info and
REPAIR of Glass Door 1 lot Admitting GOP
Section 5,000.00
Info and
REPAIR of Mimeographing
1 lot Admitting GOP
Machine
Section 30,000.00

Page 9 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Info and
REPAIR of Toilet 1 lot Admitting GOP
Section 20,000.00
Info and
REPLACEMENT of Vinyl Tiles 1 lot Admitting GOP
Section 20,000.00
Info and
REPAINTING of Office 1 lot Admitting GOP
Section 20,000.00
REPAIR of Desktop Laboratory
1 lot GOP
Computer Department 20,000.00
Laboratory
REPAIR of Airconditioner 1 lot GOP
Department 9,000.00
Laboratory
REPAIR of Ceiling 1 lot GOP
Department 10,000.00
Laboratory
REPAIR of Toilet 1 lot GOP
Department 20,000.00
Laboratory
REPLACEMENT of Vinyl Tiles 1 lot GOP
Department 20,000.00
Laboratory
REPAINTING of Office 1 lot GOP
Department 20,000.00
Laboratory
REPAIR of Autoclave 1 unit GOP
Department 29,580.00
Laboratory
REPAIR of Tissue Processor 1 unit GOP
Department 201,024.00
Laboratory
REPAIR of Biosafety Cabinet 1 unit GOP
Department 345,000.00
Laboratory
REPAIR of Microtome 1 unit GOP
Department 98,784.00
Laboratory
REPAIR of Cryostat 1 unit GOP
Department 267,750.00
Laboratory
REPAIR of Incubator 1 unit GOP
Department 52,200.00
Laboratory
REPAIR of Centrifuge 1 unit GOP
Department 22,500.00
Laboratory
REPAIR of Morgue Freezer 1 unit GOP
Department 84,000.00
Laboratory
REPAIR of Refrigerator 1 unit GOP
Department 28,000.00
Laboratory
REPAIR of Fibrinometer 1 unit GOP
Department 28,000.00
Laboratory
REPAIR of Weighing Scale 1 unit GOP
Department 15,180.00
Laboratory
REPAIR of Oven 1 unit GOP
Department 6,750.00
Laboratory
REPAIR of Floatation Bath 1 unit GOP
Department 8,580.00
Laboratory
REPAIR of Computer Prnter 1 unit GOP
Department 6,864.00
REPAIR of Desktop Office of
1 lot GOP
Computer MCC II 20,000.00
Office of
REPAIR of Airconditioner 1 lot GOP
MCC II 9,000.00
Office of
REPAIR of Ceiling 1 lot GOP
MCC II 10,000.00
Office of
REPAIR of Copier Machine 1 lot GOP
MCC II 30,000.00
Office of
REPAIR of Glass Door 1 lot GOP
MCC II 5,000.00
REPAIR of Mimeographing Office of
1 lot GOP
Machine MCC II 30,000.00
Office of
REPAIR of Toilet 1 lot GOP
MCC II 20,000.00
Office of
REPLACEMENT of Vinyl Tiles 1 lot GOP
MCC II 20,000.00

Page 10 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Office of
REPAINTING of Office 1 lot GOP
MCC II 20,000.00
REPAIR/RENOVATION OF Office of
1 lot GOP
KITCHEN MCC II 100,000.00
REPAIR/RENOVATION OF Office of
1 lot GOP
STAFF ROOM MCC II 300,000.00
Occupationa
REPAIR of Desktop
1 lot l Therapy GOP
Computer
Section 20,000.00
Occupationa
REPAIR of Airconditioner,
1 lot l Therapy GOP
split type 2.5ph
Section 9,000.00
Occupationa
REPAIR of Ceiling 1 lot l Therapy GOP
Section 10,000.00
Occupationa
REPAIR of Copier Machine 1 lot l Therapy GOP
Section 30,000.00
Occupationa
REPAIR of Glass Door 1 lot l Therapy GOP
Section 5,000.00
Occupationa
REPAIR of Mimeographing
1 lot l Therapy GOP
Machine
Section 30,000.00
Occupationa
REPAIR of Toilet 1 lot l Therapy GOP
Section 20,000.00
Occupationa
REPLACEMENT of Vinyl Tiles 1 lot l Therapy GOP
Section 20,000.00
Occupationa
REPAINTING of Office 1 lot l Therapy GOP
Section 20,000.00
REPAIR of Desktop
1 Unit PASAF GOP
Computer 7,000.00
REPAIR of Airconditioner 3 Unit PASAF GOP 12,000.00
REPAIR of Ceiling lot PASAF GOP 0.00
REPAIR of Copier Machine lot PASAF GOP 0.00
REPAIR of Glass Door lot PASAF GOP 0.00
REPAIR of Mimeographing
lot PASAF GOP
Machine 0.00
REPAIR of Toilet lot PASAF GOP 0.00
REPLACEMENT of Vinyl Tiles lot PASAF GOP
0.00
REPAINTING of Office lot PASAF GOP 0.00
REPAIR of Electric Stand
20 Unit PASAF GOP
Fan 14,000.00
REPAIR of Sewing Machine
1 unit PASAF GOP
for Shoe 5,000.00
REPAIR of Sewing Machine
2 unit PASAF GOP
Heavy Duty Electric
10,000.00
REPAIR of Sewing Machine
2 unit PASAF GOP
heavy Duty Manual
10,000.00
REPAIR EXHAUST FAN 10 unit PASAF GOP 5,000.00
REPAIR of Electric Oven 2 unit PASAF GOP 10,000.00
REPAIR of Drill Press
2 unit PASAF GOP
Machine 14,000.00
REPAIR of Grinder Machine 2 unit PASAF GOP
4,000.00
REPAIR of Buffing Machine 2 unit PASAF GOP 10,000.00
REPAIR of Ceiling Fan
31 unit PASAF GOP
(Orbital) 21,700.00
REPAIR of Electric Stove 2 unit PASAF GOP 1,000.00

Page 11 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

REPAIR of Typewritter 1 unit PASAF GOP 2,000.00

REPAIR of OttoBock
1 Lot PASAF GOP
Machine 600,000.00
REPAIR of Desktop Rehab
3 lot GOP
Computer Department 60,000.00
Rehab
REPAIR of Airconditioner 7 lot GOP
Department 63,000.00
Rehab
REPAIR of Ceiling 1 lot GOP
Department 10,000.00
Rehab
REPAIR of Copier Machine 1 lot GOP
Department 30,000.00
Rehab
REPAIR of Glass Door lot GOP
Department 0.00
REPAIR of Mimeographing Rehab
1 lot GOP
Machine Department 30,000.00
Rehab
REPAIR of Toilet 2 lot GOP
Department 40,000.00
Rehab
REPLACEMENT of Vinyl Tiles 2 lot GOP
Department 40,000.00
Rehab
REPAINTING of Office 3 lot GOP
Department 60,000.00
piece Rehab
Repair of Office Tables 24 GOP
s Department 12,000.00
Rehab
Brother Printer 2140 1 piece GOP
Department 2,500.00
Rehab
Epson L120 Printer 1 piece GOP
Department 1,500.00
Rehab
EMG Machine 1 unit GOP
Department 1,000,000.00
Rehab
Hp Deskjet 6540 1 piece GOP
Department 3,000.00
Musculoskeletal Colored Rehab
1 unit GOP
Ultrasound Department 1,000,000.00
Rehab
LCD Projector 1 unit GOP
Department 30,000.00
Rehab
Negatoscope 1 unit GOP
Department 1,500.00
Human
REPAIR of Desktop
1 lot Resource GOP
Computer
Section 20,000.00
Human
REPAIR of Airconditioner 1 lot Resource GOP
Section 9,000.00
Human
REPAIR of Ceiling 1 lot Resource GOP
Section 10,000.00
Human
REPAIR of Copier Machine 1 lot Resource GOP
Section 30,000.00
Human
REPAIR of Glass Door 1 lot Resource GOP
Section 5,000.00
Human
REPAIR of Mimeographing
1 lot Resource GOP
Machine
Section 30,000.00
Human
REPAIR of Toilet 1 lot Resource GOP
Section 20,000.00
Human
REPLACEMENT of Vinyl Tiles 1 lot Resource GOP
Section 20,000.00
Human
REPAINTING of Office 1 lot Resource GOP
Section 20,000.00

Page 12 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Human
REPAIR OF Digital Copier 1 unit Resource GOP
Section 25,000.00
REPAIR of Desktop Pharmacy
1 lot GOP
Computer Section 20,000.00
Pharmacy
REPAIR of Airconditioner 1 lot GOP
Section 9,000.00
Pharmacy
REPAIR of Ceiling 1 lot GOP
Section 10,000.00
Pharmacy
REPAIR of Copier Machine 1 lot GOP
Section 30,000.00
Pharmacy
REPAIR of Glass Door 1 lot GOP
Section 5,000.00
REPAIR of Mimeographing Pharmacy
1 lot GOP
Machine Section 30,000.00
Pharmacy
REPAIR of Toilet 1 lot GOP
Section 20,000.00
Pharmacy
REPLACEMENT of Vinyl Tiles 1 lot GOP
Section 20,000.00
Pharmacy
REPAINTING of Office 1 lot GOP
Section 20,000.00
REPAIR of Desktop Procuremen
1 lot GOP
Computer t Section 20,000.00
Procuremen
REPAIR of Airconditioner 1 lot GOP
t Section 9,000.00
Procuremen
REPAIR of Copier Machine 2 lot GOP
t Section 60,000.00
Procuremen
REPAIR of Toilet 1 lot GOP
t Section 150,000.00
Supply and Installation of Procuremen
1 Lot GOP
Cubicle t Section 180,000.00
Physical
REPAIR of Desktop
1 lot Therapy GOP
Computer
Section 20,000.00
Physical
REPAIR of Airconditioner 1 lot Therapy GOP
Section 9,000.00
Physical
REPAIR of Ceiling lot Therapy GOP
Section 0.00
Physical
REPAIR of Copier Machine lot Therapy GOP
Section 0.00
Physical
REPAIR of Glass Door lot Therapy GOP
Section 0.00
Physical
REPAIR of Mimeographing
lot Therapy GOP
Machine
Section 0.00
Physical
REPAIR of comfort Room 1 lot Therapy GOP
Section 20,000.00
Physical
REPLACEMENT of Vinyl Tiles lot Therapy GOP
Section 0.00
Physical
REPAINTING of Office lot Therapy GOP
Section 0.00
Physical
Accusonic digital ultrasound
1 unit Therapy GOP
(metron)
Section 165,000.00
Physical
Enraf Nonius Sonopuls 590 3 unit Therapy GOP
Section 354,000.00

Page 13 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Physical
Enraf Nonius Sonopuls 490 7 unit Therapy GOP
Section 875,000.00
Physical
Airconditioner 7 unit Therapy GOP
Section 175,000.00
Physical
Enraf Nonius Sonopuls 190 3 unit Therapy GOP
Section 180,000.00
Physical
Lumbar Traction device
3 unit Therapy GOP
(Saunders)
Section 180,000.00
Physical
Traction Machine (digitrac
2 unit Therapy GOP
900) and table
Section 600,000.00
Physical
Standard Wheelchair 25 pieces Therapy GOP
Section 125,000.00
Physical
Quadruplegic Wheelchair 6 pieces Therapy GOP
Section 48,000.00
Physical
Hand Evaluation Kit 1 unit Therapy GOP
Section 36,000.00
Physical
Infrared 2 unit Therapy GOP
Section 14,000.00
Physical
Tilt Table 2 unit Therapy GOP
Section 500,000.00
Physical
Plinth table 20 pieces Therapy GOP
Section 300,000.00
Physical
Paraffin Wax Bath 1 unit Therapy GOP
Section 50,000.00
Physical
Footstool 20 pieces Therapy GOP
Section 40,000.00
Physical
Stationary bike 2 unit Therapy GOP
Section 130,000.00
Physical
Hydrocollator Tanks 3 unit Therapy GOP
Section 330,000.00
Physical
PersonalComputer 1 unit Therapy GOP
Section 58,000.00
Physical
KCI pump system 1 unit Therapy GOP
Section 90,000.00
Physical
Hand dryer 2 unit Therapy GOP
Section 30,000.00
Replacement and Repair of Physical
Accessories Ultrasound 16 pieces Therapy GOP
heads Section 560,000.00
Replacement and Repair of Physical
Accessories Ultrasound 13 pieces Therapy GOP
battery Section 65,000.00
Replacement and Repair of Physical
Accessories Ultrasound 13 pieces Therapy GOP
Machine Charger Section 104,000.00
Radiology
unit GOP
Trophy (8HF/TPF3)400 mA 2 Department 5,999,553.20

Page 14 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Radiology
unit GOP
Movix 150HF (mobile x-ray) 1 Department 1,109,836.90
Radiology
unit GOP
Trophy trex (moblie C-Arm II) 1 Department 2,663,608.60
Radiology
unit GOP
Sirius 125 MX Hitachi (mobile 2 Department 2,790,000.00
Radiology
unit GOP
GE 300 mA (mobile x-ray) 2 Department 3,000,000.00
Radiology
unit GOP
Toshiba Multi Slice CT scanne 1 Department 18,123,789.00
Radiology
unit GOP
Sirius 125 D Hitachi (mobile x- 2 Department 3,074,000.00
Radiology
unit GOP
Sirius 125 MX Hitachi (mobile 1 Department 1,450,000.00
Radiology
unit GOP
Sirius 125 MP Hitachi (mobile 2 Department 2,900,000.00
Radiology
unit GOP
Surgical C-Arm System-Genor 1 Department 8,750,000.00
Radiology
unit GOP
500 mA x-ray - Wonsolution b 1 Department 0.00
Radiology
unit GOP
Siremobil Compact Siemens C 1 Department 3,033,140.00
Radiology
unit GOP
Medien Galaxy 40 P Direct Di 1 Department 9,820,000.00
Radiology
unit GOP
Codonic Horizon GS Printer 1 Department 1,200,000.00
Radiology
unit GOP
Mobillet Plus Siemens mobile 1 Department 1,315,000.00
Radiology
unit GOP
Toshiba IME Mobile x-ray 2 Department 2,660,000.00
Radiology
unit GOP
Auto.x-ray film proc. 501 A (K 2 Department 1,046,000.00
Radiology
unit GOP
Auto.x-ray film proc. 501 A (K 1 Department 668,000.00
Radiology
unit GOP
Auto. x-ray film proc. curix 40 1 Department 599,000.00
Radiology
unit GOP
Auto. x-ray film proc. 501 A (K 1 Department 547,000.00
Radiology
unit GOP
Auto. x-ray film proc. curix 40 1 Department 686,868.00
Radiology
unit GOP
Auto. x-ray film proc.classic E 2 Department 1,660,000.00
Radiology
unit GOP
Airconditioner, 2.0 hp Carrier 1 Department 21,000.00
Radiology
unit GOP
Airconditioner, 3.0 toner Kop 6 Department 367,266.00
Radiology
unit GOP
Airconditioner, 2.0 hp Condur 2 Department 42,120.00
Radiology
unit GOP
Airconditoner, 2.0 hp Carrier 1 Department 21,112.00
Radiology
unit GOP
AVR ,3 kVA, Kolin brand 1 Department 8,450.00
Radiology
unit GOP
Copy Printer, Duplo brand 1 Department 97,000.00
Radiology
unit GOP
Personal Computer, Intel Pen 1 Department 49,400.00
Radiology
unit GOP
Personal Computer, Intel Pen 2 Department 96,020.00
Radiology
unit GOP
Laser Printer,toner cartridge, 1 Department 10,400.00
Radiology
unit GOP
Refregerator,7cu.ft., GE bran 1 Department 11,320.00
Radiology
unit GOP
Typewriter, electronic, TWEN 1 Department 26,800.00

Page 15 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Radiology
unit GOP
Typewriter, electronic, Nakaj 1 Department 19,760.00
Radiology
unit GOP
Identification Printer, Kodak b 3 Department 390,000.00
Radiology
unit GOP
Mobile x-ray machine Siemen 1 Department 3,000,000.00
Radiology
unit GOP
Philips 500 mA, PRC system 1 Department 6,200,000.00
Radiology
unit GOP
Automatic x-ray film processo 1 Department 595,000.00
Radiology
unit GOP
Personal Computer- windows 1 Department 57,000.00
Radiology
unit GOP
Air-con split type, 3 toner, cei 1 Department 52,000.00
Radiology
unit GOP
Comp. Laser Printer,Fuji Xero 1 Department 4,995.00
Radiology
unit GOP
Agfa Digid 3000 ID Camera Pr 1 Department 600,000.00
Radiology
unit GOP
Printer, Brother HL2140 1 Department 5,300.00
Radiology
unit GOP
Mobillet XP Hybrid, Siemens 1 Department 3,000,000.00
Radiology
unit GOP
Identification Camera Printer 1 Department 300,000.00
Radiology
unit GOP
Evaporative Air-Conditioner-I 3 Department 81,000.00
Radiology
unit GOP
Air-con split tpye 3 toner,ceili 1 Department 48,800.00
Radiology
unit GOP
Air-con split tpye 3 toner,ceili 2 Department 130,100.00
Radiology
unit GOP
Airconditioner 2.0 TR Carrier 2 Department 77,600.00
Radiology
unit GOP
Airconditioner 1.5 TR Carrier b 2 Department 31,500.00
Radiology
unit GOP
Airconditioner 3.0 TR Carrier 1 Department 50,100.00
Radiology
1 unit GOP
Computed Radiography Syste Department 6,686,160.80
Radiology
4 unit GOP
PACS Viewer Department 0.00
Konica Computed Radiology
1 unit GOP
Radiography System Department 2,750,000.00
Renovation and Upgrade of
Radiology
Emergency Room Radiology 1 lot GOP
Department
Center (ER X-Ray)
28,000,000.00
REPAIR of Desktop Records
1 lot GOP
Computer Sections 20,000.00
Records
REPAIR of Airconditioner 1 lot GOP
Sections 9,000.00
Records
REPAIR of Ceiling 1 lot GOP
Sections 10,000.00
Records
REPAIR of Copier Machine 1 lot GOP
Sections 30,000.00
Records
REPAIR of Glass Door 1 lot GOP
Sections 5,000.00
REPAIR of Mimeographing Records
1 lot GOP
Machine Sections 30,000.00
Records
REPAIR of Toilet 1 lot GOP
Sections 20,000.00
Records
REPLACEMENT of Vinyl Tiles 1 lot GOP
Sections 20,000.00
Records
REPAINTING of Office 1 lot GOP
Sections 20,000.00

Page 16 of 17
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) Program/Project End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

Records
PUBLIC ADDRESS SYSTEM 1 lot GOP
Sections 100,000.00
REPAIR of Desktop Support
1 lot GOP
Computer Service Staff
20,000.00
Support
REPAIR of Airconditioner 1 lot GOP
Service Staff
9,000.00
Support
REPAIR of Ceiling 1 lot GOP
Service Staff
10,000.00
Support
REPAIR of Copier Machine 1 lot GOP
Service Staff
30,000.00
Support
REPAIR of Comform Room 1 lot GOP
Service Staff
20,000.00
Support
REPLACEMENT of Vinyl Tiles 1 lot GOP
Service Staff
20,000.00
Support
REPAINTING of Office 1 lot GOP
Service Staff
20,000.00
Telephone
REPAIR of Airconditioner 1 lot Operator GOP
Unit 9,000.00
Telephone
REPAIR of Ceiling 1 lot Operator GOP
Unit 10,000.00
Telephone
REPLACEMENT of Vinyl Tiles 1 lot Operator GOP
Unit 20,000.00
Telephone
REPAINTING of Office 1 lot Operator GOP
Unit 20,000.00
REPAIR of Desktop Warehouse
1 lot GOP
Computer Section 20,000.00
Warehouse
REPAIR of Airconditioner 1 lot GOP
Section 5,750.00
Warehouse
REPAIR of Ceiling 1 lot GOP
Section 10,000.00
Warehouse
REPAIR of Copier Machine 1 lot GOP
Section 62,500.00
Warehouse
REPAIR of Glass Door 1 lot GOP
Section 5,000.00
REPAIR of Mimeographing Warehouse
1 lot GOP
Machine Section 75,000.00
Warehouse
REPAIR of Comfort Room 1 lot GOP
Section 20,000.00
Warehouse
REPLACEMENT of Vinyl Tiles 1 lot GOP
Section 20,000.00
Warehouse
REPAINTING of Office 1 lot GOP
Section 20,000.00

TOTAL = 158,632,211.50

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 17 of 17
 PHILIPPINE ORTHOPEDIC CENTER
Maria Clara corner Banawe Sts., Quezon City

ANNUAL PROCUREMENT PLAN FY 2015 (Updated as of November 30, 2015)

EQUIPMENT/SEMI-EXPENDABLES (SUPPLEMENTAL)
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Acceptance/
description of
(PAP) Program/Project End-User Procurement Pre-bid Conf Post Qual Funds Total MOOE CO
Conference IAEB Check Bids Evaluation Award Signing Proceed Completion Turnover Program/Proje
ct)

TONER, for Copying Accounting

4 piece Shopping GOP
Machine TK-439 Kyocera Section 28,000.00
DESKTOP COMPUTER, Accounting
2 sets Shopping GOP
Complete Set Section 140,000.00
Anesthesia
COMPUTER TABLE 1 unit Shopping GOP
Department 2,000.00
FILING CABINET with 4 Anesthesia
1 unit Shopping GOP
Drawers Department 10,000.00
Billing and
4 unit Shopping GOP
PRINTERS, with CISS Philhealth 32,000.00
WEIGHING SCALE, for Blood
2 piece Blood Bank Shopping GOP
Bag 5,000.00
Blood Bank
HAND DRYER, Heavy Duty 2 unit Shopping GOP
Section 20,000.00
Budget
CHAIR, Clerical with Armrest 4 unit Shopping GOP
Section 24,000.00
unit Cash
ADDING MACHINE, 12 Digits 4 Operation Shopping GOP
with Tape Holder Section 16,000.00
unit Central Supply
15 Shopping GOP
STOVE, Electric, 8" Room 22,500.00
unit
1 Chief of Clinics Shopping GOP
NEGATOSCOPE, Double 20,000.00
ULTRASOUND SCALER 2 unit Dental Unit Shopping GOP 40,000.00
DENTAL CHAIR 1 unit Dental Unit Public Bidding GOP 847,000.00
STORAGE CABINET, All Steel Diretor's
1 unit Shopping GOP
with 4 adjustable Shelves Office
15,000.00
PERSONAL PROTECTIVE
Engineering
EQUIPMENT, for 1 lot Shopping GOP
Section
Engineering Section 50,000.00
AIRCONDITIONER. 2HP, Nursing
20 unit Shopping GOP
Manual Service 700,000.00
ELECTRIC STOVE, 8" Nursing
20 unit Shopping GOP
Diameter Service 80,000.00
Nursing
20 piece Shopping GOP
PUNCHER, Heavy Duty Service 7,000.00
Nursing
20 unit Shopping GOP
STAND FAN, 16" Blade Service 30,000.00
Nursing
18 unit Shopping GOP
ELECTRIC FAN, 18" Blade Service 27,000.00
Nursing
90 unit Shopping GOP
ELECTRIC FAN, 16" Blade Service 90,000.00
LOCKER CABINET, Brand Nursing
10 unit Shopping GOP
New Service 140,000.00
Nursing
18 unit Public Bidding GOP
DRESSING CARRIAGE Service 630,000.00
Nursing
1 unit Public Bidding GOP
AUTOCLAVE, Machine Service 2,000,000.00
unit Nutrition
LOCKER CABINET, Brand 4 Dietetic Shopping GOP
New Service 50,000.00
Nutrition
SHELVES, Adjustable, made 15 unit Dietetic Shopping GOP
from metal Service 150,000.00
BENCH, for X-Ray OPD piece Radiology
28 Shopping GOP
Reception Area Department 208,600.00
unit Hospital
Infection
4 Shopping GOP
UTILITY STEEL CABINER, All Control
Steel Committee 60,000.00

Page 1 of 3
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Acceptance/
description of
(PAP) Program/Project End-User Procurement Pre-bid Conf Post Qual Funds Total MOOE CO
Conference IAEB Check Bids Evaluation Award Signing Proceed Completion Turnover Program/Proje
ct)

unit Hospital
Infection
1 Shopping GOP
UTILITY STEEL CABINER, All Control
Steel, 3 Compartments Committee 17,500.00
TRASH BIN, Door Style, 15 Housekeeping
24 piece Shopping GOP
liters, yellow Section 12,000.00
TRASH BIN, Door Style, 15 Housekeeping
24 piece Shopping GOP
liters, black Section 12,000.00
TRASH BIN, Door Style, 15 Housekeeping
24 piece Shopping GOP
liters, green Section 12,000.00
Laboratory
1 unit Shopping GOP
AUTOCLAVE, Machine Department 250,000.00
ENVIRONMENTAL THERMO unit Laboratory
9 Shopping GOP
HYDROMETER Department 27,000.00
REFRIGERATOR unit Laboratory
6 Shopping GOP
THERMOMETER Department 18,000.00
unit Laboratory
1 Shopping GOP
PH METER Department 80,000.00
unit Medical
1 Research Shopping GOP
PRINTER, LED Function Office 8,500.00
unit Medical
1 Research Shopping GOP
OFFICE CABINET Office 15,000.00
LOCKER CABINET, Brand unit Medical Social
1 Shopping GOP
New Service 13,000.00
PAPER SHREDDER, Brand Medical Social
1 unit Shopping GOP
New Service 10,000.00
PRINTER, with CISS, Brand Medical Social
1 unit Shopping GOP
New Service 9,000.00
OFFICE CHAIR, with Medical Social
10 unit Shopping GOP
Armrest, gaslift Service 38,000.00
FILING CABINET with 4 Medical Social
1 unit Shopping GOP
Drawers Service 10,000.00
AIRCONDITIONER, Window Medical Social
1 unit Shopping GOP
Type, 1.0HP Service 18,000.00
Medical Social
1 unit Shopping GOP
EXAMINATION TABLE/BED Service 10,000.00
AIRCONDITIONER, 2HP, Nursing
20 unit Shopping GOP
Manual Service 700,000.00
ELECTRIC FAN, Wall Type, Nursing
90 unit Shopping GOP
16" Service 90,000.00
Nursing
PRINTER, with CISS, Brand 2 unit Training Shopping GOP
New Section 16,000.00
PRINTER, with CISS, Brand
1 unit Payroll Section Shopping GOP
New 8,000.00
PRINTER, with CISS, Brand Pharmacy
1 unit Shopping GOP
New Section 8,000.00
PRINTER, with CISS, Brand Procurement
1 unit Shopping GOP
New Section 8,000.00
AIRCONDITIONER, Split unit
Occupational
Type, 2.5HP, Ceiling 3 Shopping GOP
Therapy
Mounted 450,000.00
unit Occupational
1 Shopping GOP
PRINTER with CISS Therapy 8,000.00
ELECTROTHERAPY Machine unit Occupational
1 Shopping GOP
for Swallowing Therapy 400,000.00
FILING CABINET with 4 Out-Patient
1 unit Shopping GOP
Drawers Department 10,000.00
Operating
ELECTROCAUTERY Machine 2 unit Public Bidding
Room 1,360,000.00

Page 2 of 3
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code Procurement PMO/ Mode of Source of
Qty Unit Pre-Proc Ads/Post of Eligibility Sub/Open of Bid Notice of Contract Notice to Delivery/ Acceptance/
description of
(PAP) Program/Project End-User Procurement Pre-bid Conf Post Qual Funds Total MOOE CO
Conference IAEB Check Bids Evaluation Award Signing Proceed Completion Turnover Program/Proje
ct)

AIRCONDITIONER, Split Pharmacy

1 unit Shopping GOP
Type, 1.5HP, Wall Mounted Section 60,000.00
unit Pharmacy
1 Shopping GOP
STORAGE CABINET Section 14,000.00
unit Pharmacy
2 Shopping GOP
MINI STORAGE CABINET Section 48,000.00
PAPER SHREDDER, Brand Psychological
2 sets Shopping GOP
New Service 20,000.00
TONER, for Copying piece Pyschology
2 Shopping GOP
Machine TK-4109 Kyocera Service 14,000.00
INSTALLATION OF MOBILE
Warehouse
NETWORK BOOSTER (All 1 lot Shopping GOP
Section
Networks) 50,000.00
METOCLOPRAMIDE
INJECTION,5mg/ml 2ml. Pharmacy
200 ampule Public Bidding GOP
Ampule (as hydrochloride) Section
(IM,IV) 548.00

TRANEXAMIC ACID Pharmacy

30 boxes Public Bidding GOP
INJECTION: 100mg/ml. 5ml Section
ampule, (IM,IV), box of 10's 2,937.00
0.9% SODIUM CHLORIDE 1 Pharmacy
2000 bottle Public Bidding GOP
liter bottle Section 70,000.00
Pharmacy
LACTATED RINGER 100 bottle Public Bidding GOP
Section
SOLUTION 1 liter bottle 4,500.00
NON-IONIC RADIO Pharmacy
20 vial Public Bidding GOP
CONTRAST MEDIA 50ml vial Section 13,888.00
FILING CABINET, Three (3)
drawers, plain finish with 8
Tel. Operation
ball bearing rollers, gauge 1 unit Shopping GOP
Unit
24, 52H x 18.5W x 24D
(Vertical 4 drawers) 13,500.00
MOBILE PEDESTAL
CABINET, all steel heavy
duty, gauge 24, three (3) Tel. Operation
2 units Shopping GOP
drawers, with caster wheel, Unit
with lock and keys, 25.5H x
15.5W x 21D 13,000.00
UTILITY STEEL CABINET,
Wall mounted, Gauge 22,
with one adjustable shelves, Tel. Operation
1 unit Shopping GOP
sliding door, color:RED, Unit
Dimension 24"H x 26"W x 18
1/2"D 8,000.00

UTILITY STEEL CABINET,

Wall mounted, all steel,
gauge 24, with One (1) Tel. Operation
1 unit Shopping GOP
adjustable shelve, swing Unit
metal door, Dimension: 24"
x 32"W x 12"D 9,500.00
LATERAL FILING CABINET,
all steel,f abricated gauge Tel. Operation
22, four (4) drawers, 55" x 1 unit Shopping GOP
Unit
36"W x 20"D 15,000.00
LATERAL FILING CABINET,
all steel fabricated, gauge Tel. Operation
1 unit Shopping GOP
22, three (3) drawers, 42" x Unit
36"W x 20"D 13,000.00

TOTAL = 9,431,973.00

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 3 of 3
 PHILIPPINE ORTHOPEDIC CENTER
Maria Clara corner Banawe Sts., Quezon City

ANNUAL PROCUREMENT PLAN FY 2015 (Updated as of November 30, 2015)

SUPPLIES AND MATERIALS (SUPPLEMENTAL)
Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code PMO/ Mode of Source of
Procurement Program/Project Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

INDEX OF PAYMENTS TO
Accounting
EMPLOYEES, Accounting Forms 1,100 piece Shopping GOP 2,750.00
Section
No. 81
Engineering
EXIT SIGN, LED 40 piece Shopping GOP 24,000.00
Section
Engineering
EMERGENCY LIGHT, LED 80 piece Shopping GOP 80,000.00
Section
Laboratory
Potassium Phospate Dibasic 24 bot Shopping GOP 12,000.00
Section
Laboratory
Potassium Phospate Monabasic 12 bot Shopping GOP 6,000.00
Section
Laboratory
Fume Hood 1 unit Shopping GOP 200,000.00
Section
Laboratory
Beaker, 2 liters 20 piece Shopping GOP 340,000.00
Section
Laboratory
Vertical Airflow Sensor 1 piece Shopping GOP 18,000.00
Section
Laboratory
Outflow Airflow Sensor 1 piece Shopping GOP 17,000.00
Section
Tash Bin, Door Tyle, Height 23", Housekeepi
24 piece Shopping GOP 24,000.00
Capacity 15 Liters, color Yellow ng
Tash Bin, Door Tyle, Height 23", Housekeepi
24 piece Shopping GOP 24,000.00
Capacity 15 Liters, color Black ng
Tash Bin, Door Tyle, Height 23", Housekeepi
24 piece Shopping GOP 24,000.00
Capacity 15 Liters, color Green ng
THOR ROLLOUT CONTAINER, Housekeepi
5 piece Shopping GOP
190L, Black/Gray ng Section 5,000.00
THOR ROLLOUT CONTAINER, Housekeepi
5 piece Shopping GOP
190L, Yellow ng Section 5,000.00
240L SIDE WHEEL GARBAGE BIN, Housekeepi
5 piece Shopping GOP
Green ng Section 5,000.00
Nursing
Armband w/ Inflation Bag, Adult 200 piece Shopping GOP 80,000.00
Service
Nursing
Rubber Pump w/ Airflow Control 200 piece Shopping GOP 40,000.00
Service
STOCKINETTE, 100% Cotton, Latex
Nursing
Free, Smooth, Soft, Flesh Tone 10 roll Shopping GOP
Service
Color, 2" x 25 yards 9,000.00
STOCKINETTE, 100% Cotton, Latex
Nursing
Free, Smooth, Soft, Flesh Tone 12 roll Shopping GOP
Service
Color, 3" x 25 yards 12,000.00
STOCKINETTE, 100% Cotton, Latex
Nursing
Free, Smooth, Soft, Flesh Tone 10 roll Shopping GOP
Service
Color, 4" x 27 yards 18,000.00
STOCKINETTE, 100% Cotton, Latex
Nursing
Free, Smooth, Soft, Flesh Tone 5 roll Shopping GOP
Service
Color, 6" x 27 yards 11,000.00
ELASTIC BANDAGE, , 4 x 53 Nursing Public
3550 dozen GOP
Inches, 12's dozen Service Bidding 710,000.00
WADDING SHEET, 5" x 6 yards, Nursing Public
5346 dozen GOP
cotton Service Bidding 2,138,400.00

Page 1 of 3
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code PMO/ Mode of Source of
Procurement Program/Project Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

STAINLESS STEEL TABLE, Heavy Nursing

3 unit Shopping GOP
Duty Service 60,000.00
STAINLESS STEEL TABLE, Nursing
2 unit Shopping GOP
Undershelve, Heavy Duty Service 30,000.00
Radiology
LEAD APRON, Light weight 5 piece Shopping GOP 70,000.00
Department
HALOGEN BULB, for Getinge OR
60 piece OR Complex Shopping GOP 777,600.00
Light
HALOGEN BULB, for Respicare
60 piece OR Complex Shopping GOP 120,960.00
OR Light
OR GOWN Long Sleeve, Large
with stockinette fabric use
324 piece OR Complex Shopping GOP
oxford green & POC Logo (For
OR & ER) 160,380.00
OR GOWN Long Sleeve, Large
with stockinette fabric use
36 piece OR Complex Shopping GOP
oxford yellow & POC Logo
(ForOPD) 17,820.00
DRAW SHEETS W-36", L75",
260 piece OR Complex Shopping GOP
oxford green (For OR & ER) 54,600.00
DRAW SHEETS W-36", L75",
70 piece OR Complex Shopping GOP
oxford yellow (For OPD) 14,700.00
TOWELS W-25", L-32" oxford
384 piece OR Complex Shopping GOP
green (For OR & ER) 21,120.00
TOWELS W-25", L-32" oxford
146 piece OR Complex Shopping GOP
yellow (For OPD) 8,030.00
LAPAROTOMY SHEETS W-60", L-
80 piece OR Complex Shopping GOP
108" oxford green (For OR ) 44,000.00
LARGE SHEETS or BIG TABLE
COVER W-85", L-140" oxford 35 piece OR Complex Shopping GOP
green (For OR & ER) 15,750.00
LARGE SHEETS or BIG TABLE
COVER W-85", L-140" oxford piece OR Complex Shopping GOP
yellow (For OPD) 5 2,250.00

MAYO COVER or INSTRUMENTS

120 piece OR Complex Shopping GOP
TRAY COVER W-28" L-45" oxford
green (For OR & ER) 30,000.00
SQUARE PACKS W-50", L 50"
Double Layer oxford green (For 114 piece OR Complex Shopping GOP
OR & ER) 62,700.00
SQUARE PACKS W-50", L 50"
Double Layer oxford yellow (For 6 piece OR Complex Shopping GOP
OPD) 3,300.00
DISPOSABLE DRAPES HIP PACK 180 pack OR Complex Shopping GOP
396,000.00
DISPOSABLE DRAPES
20 pack OR Complex Shopping GOP
EXTREMITY PACK 50,000.00
OR GOWN, Long Sleeve, Oxford
Green, Large with Stockenette, 400 piece OR Complex Shopping GOP
and with POC Logo
242,000.00
AMSCO Bulb 110V 20 piece OR Complex Shopping GOP 20,000.00
Occupationa
OT-OPD Patient Schedule Card 1,500 piece Shopping GOP
l Therapy 10,500.00
Occupationa
OT TREATMENT Program Card 3,000 piece Shopping GOP
l Therapy 21,000.00
TB-DOTS
GANG CHAIR, 4-seater 1 piece Shopping GOP
Unit 5,000.00
Electrocardi
ECG Tracing Paper, for Kenz ECG-
50 roll ography Shopping GOP
108
Service 3,000.00
Physical
TREATMENT MAT 12 piece Therapy Shopping GOP
Section 36,000.00

Page 2 of 3
 Schedule for Each Procurement Activity Estimated Budget (PhP)
Remarks
(brief
Code PMO/ Mode of Source of
Procurement Program/Project Qty Unit Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance description of
(PAP) End-User Procurement Post Qual Funds Total MOOE CO
Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion / Turnover Program/Proje
ct)

AMBU NEUROLINE Disposable

Rehabilitatio
Monopolar Needle Elctrodes with
160 piece n Shopping GOP
attached Lead Wires dark green
Department
1.5", 26 gauges 50,400.00
TONER DRUM, for Brother Hl Accounting
1 pc. Shopping GOP
2140 Section 5,000.00

TOTAL = 6,134,510.00

JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESE

Medical Center Chief II

Page 3 of 3