Pho 2022 PPMP Final

Provincial Health Office
Kumintang Ibaba, Batangas City
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022
END-USER/UNIT : PROVINCIAL HEALTH OFFICE

Charged to GAA (General Fund)
Projects, Programs and Activities
ESTIMATED MODE OF SCH

CODE GENERAL DESCRIPTION QUANTITY
BUDGET PROCUREMENT Jan Feb Mar
MAINTENANCE AND OTHER OPERATING 28,072,000.00

EXPENSE
5 02 01 010 Traveling Expense 1,500,000.00 √ √ √
5 02 02 010 Training Expense 250,000.00 √ √ √
5 02 03 010 Office Supplies Expenses 3,500,000.00 √ √ √
5 02 03 020 Accountable Forms Expense 25,000.00 √ √ √
5 02 03 050 Drugs and Medicines 5,000,000.00 √ √ √
5 02 03 080 Medical Dental and Laboratory Supplies 5,000,000.00 √ √ √
5 02 03 090 Fuel, Oil and Lubricants Expense 2,000,000.00 √ √ √
5 02 03 990 Other Supplies and Materials Expenses 1,700,000.00 √ √ √
5 02 05 010 Postage and Courier Services 6,000.00 √ √ √
5 02 05 020 Telephone Expense 316,000.00 √ √ √
5 02 05 030 Internet Subscription Expense 300,000.00 √ √ √
5 02 05 040 Cable, Satelite, Telegraph & Radio Expense 20,000.00 √ √ √
5 02 06 020 Prizes 210,000.00 √ √ √
Repair and Maintenance
5 02 13 040 - Building and other structure 5,000,000.00 √ √ √
5 02 13 050 - Machinery and Equipment 500,000.00 √ √ √
5 02 13 060 - Transportation Equipment 750,000.00 √ √ √
5 02 13 070 - Furniture and Fixtures 50,000.00 √ √ √
5 02 16 010 Taxes Duties and Licenses 50,000.00 √ √ √
5 02 16 020 Fidelity Bond Premiums 85,000.00 √ √ √
5 02 99 020 Printing and Publication Expense 250,000.00 √ √ √
5 02 99 040 Transportation and Delivery Expense 500,000.00 √ √ √
5 02 99 050 Rent Expense 50,000.00 √ √ √
5 02 99 070 Subscription Expense 10,000.00 √ √ √
5 02 99 990 Other Maintenance & Operating Expense 1,000,000.00 √ √ √
CAPITAL OUTLAY 44,500,000.00

1 07 04 990 Other Structures 1,000,000.00 √ √ √
1 07 05 010 Machinery 6,500,000.00 √ √ √
1 07 05 020 Office Equipment 10,000,000.00 √ √ √
General Fund - Summary page 1


ESTIMATED MODE OF SCH

BUDGET PROCUREMENT Jan Feb Mar
Information and Communication Technology
1 07 05 030 10,000,000.00 √ √ √
Equipment
1 07 05 070 Communication Equipment 3,000,000.00 √ √ √
1 07 05 090 Disaster Response and Rescue Equipment 5,000,000.00 √ √ √
1 07 07 010 Furniture and Fixtures 5,000,000.00 √ √ √
1 07 06 010 Motor Vehicle 4,000,000.00 √ √ √
TOTAL 72,572,000.00

SCHEDULE/MILESTONE OF ACTIVITIES
Apr May Jun July Aug Sept Oct Nov Dec
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SCHEDULE/MILESTONE OF ACTIVITIES
Apr May Jun July Aug Sept Oct Nov Dec
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ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

BUDGET PROCUREMENT Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
MAINTENANCE AND OTHER OPERATING
28,072,000.00
EXPENSE
5 02 01 010 Traveling Expense 1,500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Bidding /
5 02 02 010 Training Expense 250,000.00 Shopping / Small √ √ √ √ √ √ √ √ √ √ √ √
Value
Registration Fee 150,000.00
Food and Accomodation 100,000.00
Bidding /
5 02 03 010 Office Supplies Expenses 3,500,000.00 Shopping / Small
Value
All Purpose Sticker A4 10's/pack 40 pack 2,640.00 10 10 10 10
Ballpen Black 0.7mm (12's) 10 boxes 1,050.00 4 2 2 2
Ballpen Blue 0.7mm (12's) 10 boxes 1,050.00 4 2 2 2
Ballpen Red 0.7mm(12's) 10 boxes 1,050.00 4 2 2 2
Ballpoint Pen-Fine Point Black (12's) 5 boxes 1,980.00 3 2
Ballpoint Pen-Fine Point Blue (12's) 5 boxes 1,980.00 3 2
PPMP 2022 General Fund page 5



Ballpoint Pen-Fine Point Red (12's) 5 boxes 1,980.00 3 2
Frixion point erasable gel pen 0.4mm black 12's 4 boxes 4,800.00 3 1
Battery AAA, black, 2's 300 pack 25,500.00 150 150

Battery AA, black, 2's 300 pack 24,000.00 150 150
Bond Paper A4, substance 24, 80gsm 500 ream 175,000.00 125 125 125 125
Bond Paper Long, substance 24, 80gsm 3200 ream 1,120,000.00 1000 1000 200 1000
Bond Paper Short, substance 24, 80gsm 500 ream 175,000.00 125 125 125 125
Bundy Clock Card 100pcs/pack 24 pack 3,000.00 6 6 6 6
Bundy Clock Ribbon (Iwata) 15 piece 13,500.00 5 5 5
Calculator 12 digits dual power 10 piece 8,450.00 10
Carbon Paper Long 100's (216mmx330mm)BLACK 3 box 2,682.00 3
Carbon Paper for Payroll 14x34 6 box 5,214.00 6

Cartolina assorted colors 20 piece 1,400.00 5 5 5 5
CD Recordable w/ case 20 piece 1,540.00 20
CD Rewritable w/ case 40 piece 3,000.00 40
Computer Keyboard, USB 9 piece 1,350.00 9
Computer Mouse-USB Connection 10 piece 1,200.00 10
Computer Mouse, wireless 20 piece 4,000.00 10 10
Computer Mouse Pad 15 piece 1,665.00 15
Cork Board 1/4 2 piece 640.00 2
Correction Fluid, waterbase, 15ml 10 piece 460.00 10



Correction Pen 10 piece 680.00 10
Correction Tape 50 piece 3,000.00 20 10 10 10
Crayon Pastel-16 colors 40 box 600.00 10 10 10 10
Cutter HD-Big 20 piece 2,840.00 20
Document Frame 8x10 30 piece 420.00 20 10
Double Sided Tape 1" 25 piece 2,050.00 10 15
Double Sided Tape 2" 25 piece 2,925.00 10 15
Envelope Brown Short 199 piece 597.00 50 50 50 49
Envelope Brown Long 549 piece 2,196.00 200 100 149 100
Envelope Expanding Plastic Long w/ handle 50 piece 4,750.00 25 25
Envelope Expanding Plastic Short w/ handle 35 piece 2,975.00 25 10
Envelope Mailing Long 500's/box White 2 box 846.00 2
External Hard Drive 1 TB 4 piece 16,000.00 2 2
Fax Thermal Paper 210x30cm 12 piece 1,164.00 3 3 3 3
Folder Long 200 piece 1,600.00 50 50 50 50
Folder Short 150 piece 1,050.00 45 35 35 35
Folder, tagboard, legal size, 100's/box 30 piece 180.00 15 15
Glue white-Big (Elmer's Glue) 20 piece 1,100.00 5 5 5 5
Highlighter, assorted color, 3's 30 pack 4,050.00 30
Index Card 3''x5" (100pcs./pack) 5 pack 150.00 2 3
Index Card 5"x 8" (100pcs./pack) 5 pack 265.00 2 3
Index Tabs Flags Sticky Notes 20 pack 2,000.00 5 5 5 5
Illustration Board-1 whole, 30"x40" 5 piece 850.00 5



Keyboard (USB Port) 5 piece 900.00 5
Keyboard, wireless 5 piece 1,760.00 5
Laminating machine 2 unit 12,500.00 2
Laminating Film 303mm x 426mm, 125 micron 10 pack 11,000.00 10
Laminating Sheet Long 25 pack 48,750.00 25
Laminating Sheet Short 20 pack 30,000.00 5 5 5 5
Lithium Button Battery Cell 7 piece 700.00 7
Masking Tape 1" 40 roll 2,400.00 10 10 10 10
Masking Tape 2" (48mm x 20m) 40 roll 3,840.00 10 10 10 10
Mimeo Paper Long, white wove 10 ream 2,340.00 5 5
Name tent 12 piece 600.00 12
Packaging Tape 2" 35 roll 1,225.00 35
Paper Binder Large 31 piece 1,178.00 31
Paper Binder Medium 30 piece 930.00 30
Paper Binder Small 41 piece 4,264.00 11 10 10 10
Paper Clip-small 100's/box (vinyl coated) 25 box 500.00 25
Paper Clip-big 100's/box (vinyl coated) 25 box 550.00 25
Paper Fastener-Metal 50's 40 box 3,120.00 10 10 10 10
Paper Fastener Plastic-50's/box 20 box 1,400.00 5 5 5 5
Parchment Paper 10 pcs./pack 45 pack 1,260.00 10 20 10 5
Paste w/ applicator, 200g. 20 piece 960.00 5 5 5 5
Payroll Paper (size:14x34) 5 ream 17,500.00 5
Pencil -12 pcs./box 18 box 2,214.00 10 8



Permanent Marker, black, 12's, broad 12 box 660.00 10 2
Permanent Marker, blue, 12's, broad 10 box 550.00 4 3 3
Photo Paper-glossy, A4, 100's/pack 10 pack 5,000.00 10
Photo paper, matte, A4, 100's/pack 9 pack 4,950.00 9
Plastic Cover 5m 5 roll 1,700.00 5
Plastic Cover 2.6 25 roll 8,500.00 20 5
Post It 3x3 100 piece 6,890.00 25 25 25 25
Puncher, heavy duty steel 5 piece 1,180.00 5
Push Pin Colored 100's/box 5 box 230.00 5
Ring Binder 12mmx1.2mm (1/2"x44") 10 piece 320.00 5 5
Ring Binder 12mmx1.2mm (3/4"x44") 10 piece 340.00 5 5
Ring Binder 12mmx1.2mm (1"x44") 10 piece 440.00 5 5
Ring Binder 12mmx1.2mm (1 1/2"x44") 10 piece 520.00 5 5
Ring Binder 12mmx1.2mm (2"x44") 10 piece 650.00 5 5
Rubber Eraser 10 piece 310.00 5 5
Ruler Plastic 12" 5 piece 250.00 5
Scissor 8" stainless 10 piece 1,120.00 10
Sharpener Heavy duty 10 piece 6,700.00 5 5
Sign Pen, Black, 0.5 (12's) 5 boxes 1,860.00 5



Sign Pen, Blue, 0.5 (12's) 2 boxes 744.00 2
Sign Pen, Hi-Techpoint (12's) 2 boxes 1,968.00 2
Sign Pen, Black, 0.4 (12's) 2 piece 2,064.00 2
Specialty Paper, 10's 5 pack 175.00 5
Stamp Pad - 87 x 143mm 5 piece 700.00 5
Stamp Pad Ink Black 5 piece 700.00 5
Stapler w/ remover/Stapler #35 5 piece 2,455.00 5
Staple Wire #35-Big, 1000 pcs 50 box 1,950.00 20 10 10 10
Staple Wire #10-small, 1000 pcs 5 box 70.00 5
Staple Wire Remover 5 piece 260.00 5
Stock Card 50 piece 4,500.00 20 10 10 10
Transparent Tape 1', 50 yards 25 roll 1,750.00 20 5
USB Flash Drive 8GB 16 piece 6,320.00 10 6
USB Flash Drive 16GB 15 piece 9,000.00 10 5
USB Flash Drive 32GB 10 piece 10,000.00 10
USB Flash Drive 64GB 7 piece 13,090.00 7
White Board 24x48, Magnetic 2 piece 500.00 1 1
White Board 90x120cm 2 piece 500.00 1 1
White Board 120x240cm 2 piece 500.00 1 1
White Board w/ stand 90x120cm 2 piece 500.00 1 1
White Board 1/4 1 piece 1,000.00 1
White Board 2X3 ft. 1 piece 1,000.00 1
White Board 3x4 ft. 1 piece 1,000.00 1



White Board 4 x 8ft. 1 piece 1,000.00 1
White Board 5x6 feet 1 piece 1,000.00 1
White Board Eraser 3 piece 150.00 3
White Board Marker(Black) 10 piece 720.00 4 3 3
Yellow Paper/White Pad, 80 sheets 8 pad 544.00 2 2 2 2
Tri Band Cell Phone Signal Repeater, Cellular Signal

2 units 25,000.00 1 1
Booster Kit with Omini Antenna 30m cable
Universal 6 Fan Laptop and Cooling Pad 10 pieces 16,000.00 10

Steno Notebook, 60 leaves 50 pieces 1,850.00 50
Ring Binder Machine / Comb Binding (with adjustable
2 units 14,000.00 1 1
holes space)
Side Clip 3 inch Lever Arch File Folder with 2 ring and
20 pieces 3,400.00 10 10
metal finger pull fit F/C Long Legal paper
Wood Structure Paper cutter with paper adjuster 4 pieces 10,000.00 2 2

Desk tray/wire mesh four layer file/basket rack multi-
8 pieces 5,200.00 4 4
layer storage box file golder
4 layer magazine case/rack/organizer / storage 8 pieces 1,600.00 4 4
3/4 grids magazine case/rack/organizer / storage 8 pieces 3,600.00 4 4
Compact PC Stereo Speakers, 3.5mm audio input,
USB Powered, Controls power and volume control on 5 pieces 7,000.00 3 2
right speaker



Lockable steel mobile pedestal office cabinet with 3

5 pieces 37,500.00 3 2
lockable drawers filing cabinet storage organizer
450 mbps High power wireless N Router Wifi Router

8 unit 57,600.00 5 3
(including cable wire and installation)
INK AND TONER
Epson Ink T6641 Black 40 cart 12,800.00 10 10 10 10
Epson Ink T6642 Cyan 15 cart 5,400.00 10 5
Epson Ink T6643 Magenta 15 cart 5,400.00 10 5
Epson Ink T6644 Yellow 15 cart 5,400.00 10 5
Epson Ink L3110 Black 40 cart 12,800.00 10 10 10 10
Epson Ink L3110 Cyan 15 cart 5,400.00 10 5
Epson Ink L3110 Magenta 15 cart 5,400.00 10 5
Epson Ink L3110 Yellow 15 cart 5,400.00 10 5
Continous Ink/EPSON 003(black, yellow, magenta,
25 set 33,500.00 10 10 5
cyan)
Continous Ink/Canon G1010 (black, yellow, magenta,
8 set 22,400.00 8
cyan)
HP Ink 704 Black 30 cart 18,600.00 10 10 5 5
HP Ink 704 tri-color 10 cart 6,990.00 5 5
HP Ink 678 Black (HP 1015) 5 cart 3,100.00 5
HP Ink 678 tri-color 5 cart 3,100.00 5
HP Ink 680 Black 90 cart 58,500.00 30 30 20 10



HP Ink 680 tri-color 51 cart 39,780.00 21 10 10 10
HP Ink 685 black ( for HP 3525) 10 cart 4,000.00 5 5
HP Ink 685 cyan 5 cart 1,500.00 5
HP Ink 685 magenta 5 cart 1,500.00 5
HP Ink 685 yellow 5 cart 1,500.00 5
HP Ink 955 or 955 XL set of 4 (cyan, magenta, yellow,
55 cart 500,500.00 30 25
black)
HP Ink 955 or 955 XL black 40 cart 104,000.00 20 20
Riso Master CV/B4 UA 15 roll 70,500.00 10 5
Riso Ink 3230 39 roll 108,030.00 10 10 10 9
Epson ink LQ 2190 10 piece 94,900.00 5 5
Toner Laserjet CB435A/35A for 1006 Printer HP 5 piece 19,500.00 5
Toner Laserjet Ink CE285A/85A for HP 1102 HP 25 piece 110,000.00 10 10 5
Toner DC 1810/2010 5 piece 27,500.00 5
Toner TN 118 Develop 15 piece 57,300.00 10 5
FUJI Xerox Toner Cartridge Docuprint P255 dw series 10 piece 70,000.00 5 5
RJ 45 Connector 100 piece 5,000.00 50 50

3,500,000.00
5 02 03 020 Accountable Forms Expense 25,000.00 Shopping √ √ √ √ √ √ √ √ √ √ √ √

General Form No. 51-A (Official Receipt)



shopping / bidding /
5 02 03 050 Drugs and Medicines 5,000,000.00
reimbursement
Acetylcysteine 200 mg sachet 1,000 sachets 10,000.00 1,000
Acetylcysteine 600 mg Effervescent tablet 7,000 tablets 175,000.00 5,000 2,000
Aciclovir 800 mg tablet 200 tablets 10,476.00 200
Allopurinol 100 mg tablet 1,000 tablets 3,850.00 500 500
Allopurinol 300 mg tablet 800 tablets 8,320.00 300 500
Aluminum Hydroxide + Magnesium Hydroxide 200
1,000 tablets 1,600.00 500 500
mg/100 mg tablet
Aluminum Hydroxide + Magnesium Hydroxide
216 bottles 7,560.00 144 72
suspension, 120 mL bottle
Ambroxol 30 mg tablet 5,000 tablets 15,000.00 3,000 2,000
Amino Acids + Ketoanalogues film coated tablet 500 tablets 13,500.00 500
Amlodipine 10 mg tablet 1,000 tablets 8,200.00 1,000
Amlodipine 5 mg tablet 10,000 tablets 40,000.00 5,000 5,000
Amlodipine + Losartan 5 mg/50 mg tablet 1,000 tablets 13,750.00 1,000
Amoxicillin 100 mg/mL drops , 10 mL 144 bottles 9,360.00 144
Amoxicillin 250 mg/5 mL,60 mL 288 bottles 24,480.00 288
Ascorbic Acid + Zinc 112.5 mg/10 mg syrup, 120 mL
864 bottles 64,800.00 432 432
bottle
Ascorbic Acid 100 mg/mL drops, 15 mL bottle 144 bottles 5,760.00 144
Aspirin 80 mg tablet 300 tablets 1,155.00 300
Aspirin 80 mg enteric coated tablet 500 tablets 2,000.00 500
Atorvastatin 20 mg tablet 1,000 tablets 12,000.00 1,000
Atorvastatin 40 mg tablet 2,000 tablets 31,000.00 1,000 1,000



Azithromycin 500 mg tablet 10,000 tablets 450,000.00 5,000 5,000
Betahistine Dihydrochloride 16 mg tablet 500 tablets 9,000.00 500
Betahistine Dihydrochloride 24 mg tablet 200 tablets 8,660.00 200
Betamethasone valerate 0.1% cream, 5 g tube 40 tube 4,800.00 40
Budesonide + Formoterol 160 mcg/4.5 mcg Dry
24 pcs 55,152.00 24
Powder for Inhalation, 60 doses inhaler
Budesonide 250 mcg/mL , 2 mL 300 nebules 16,800.00 300
Butamirate Citrate 50 mg tablet 2,000 tablets 27,300.00 1,000 1,000
Butamirate Citrate 7.5 mg/5 mL syrup, 120 mL bottle 144 bottles 28,080.00 144
Carvedilol 6.25 mg tablets 1,500 tablets 9,000.00 1,000 500
Carvedilol 25 mg tablets 200 tablets 1,330.00 200
Cefalexin 100 mg/mL drops, 10 mL bottle 72 bottles 1,620.00 72
Cefalexin 250 mg/5 mL suspension, 60 mL bottle 288 bottles 14,976.00 288
Cefixime 200 mg capsule 1,000 capsules 19,000.00 500 500
Cefixime 20 mg/ mL drops, 10 mL 24 bottles 4,800.00 24
Cefixime 100 mg/5 mL suspension, 60 mL 50 bottles 14,750.00 50
Cefuroxime 250 mg/5 mL suspension, 60 mL bottle 288 bottles 57,600.00 288
Cefuroxime 500 mg tablet 10,000 tablets 240,000.00 5,000 5,000
Celecoxib 200 mg capsule 2,000 capsules 16,000.00 1,000 1,000
Cetirizine 10 mg tablet 10,000 tablets 80,000.00 5,000 5,000
Cetirizine 10mg/mL drops, 10 mL 24 bottles 1,310.40 24
Cetirizine 5mg/5mL syrup, 60 mL bottle 36 bottles 3,024.00 36
Ciprofloxacin 500 mg tablet 1,000 tablets 9,850.00 1,000
Citicoline 500 mg tablets 100 tablets 8,800.00 100



Citicoline 1 gm tablet 100 tablets 12,500.00 100
Citicoline drops 100 mg/mL, 15 mL 10 bottles 3,950.00 10
Clarithromycin 125 mg/5 mL suspension, 50 mL bottle 24 bottles 6,000.00 24
Clarithromycin 500 mg tablet 500 tablets 10,000.00 500
Clindamycin 300 mg capsule 2,000 capsules 17,300.00 1,000 1,000
Clonidine 75 mcg tablet 10,000 tablets 200,000.00 5,000 5,000
Clopidogrel 75 mg tablet 5,000 tablets 41,250.00 3,000 2,000
Cloxacillin 500 mg capsule 1,000 capsules 4,000.00 1,000
Co-Amoxiclav 500 mg/125 mg tablet 10,000 tablets 240,000.00 5,000 5,000
Co-Amoxiclav 1 g tablet 2,000 tablets 55,200.00 1,000 1,000
Colchicine 500 mcg tablet 3,000 tablets 9,000.00 1,000 2,000
Cotrimoxazole 800 mg/160 mg tablet 500 tablets 1,600.00 500
Dicycloverine 10 mg tablet 300 tablets 450.00 300
Dicycloverine 10 mg/5 mL syrup, 60 mL bottle 24 bottles 696.00 24
Diphenhydramine 50 mg capsule 500 capsules 1,600.00 500
Domperidone 10 mg Film Coated tablet 300 tablets 1,200.00 300
Doxofylline 400 mg tablet 200 tablets 4,400.00 200
Esomeprazole 40 mg tablet 200 tablets 11,000.00 100 100
Etoricoxib 120 mg tablet 100 tablets 10,600.00 100
Etoricoxib 90 mg tablet 200 tablets 15,840.00 100 100
Febuxostat 40 mg film coated tablet 300 tablets 10,800.00 300
Fenofibrate 200 mg capsule 500 capsules 5,600.00 500
Fenofibrate 160 mg tablet 1,200 tablets 36,000.00 600 600
Ferrous Sulfate 325 mg tablet 1,000 tablets 2,250.00 1,000



Ferrous Sulfate+Folic Acid 60 mg elemental iron+400
4,000 capsules 14,000.00 2,000 2,000
mcg Folic acid
Fluticasone + Salmeterol 250 mcg+10 mcg x 120
24 pcs 69,216.00 24
actuations metered dose inhaler
Fluticasone + Salmeterol 125mcg+5 mcg x 120
24 pcs 49,632.00 24
Fluticasone + Salmeterol 500 mcg+ 50 mcg x 60
24 pcs 78,984.00 24
doses Dry Powder inhaler
Fluticasone + Salmeterol 250 mcg+ 50mcg x 60
24 pcs 62,736.00 24
24 pcs 28,800.00 24
doses metered Dose inhaler
Folic Acid 5 mg capsule 600 capsules 2,460.00 300 300
Furosemide 40 mg tablet 400 tablets 800.00 200 200
Gliclazide 60 mg MR tablet 300 tablets 4,200.00 300
Gliclazide 80 mg tablet 2,000 tablets 18,000.00 1,000 1,000
Glimepiride 2 mg tablet 500 tablets 5,000.00 500
Hexetidine 0.1% Solution, 120 mL bottle 50 bottles 12,500.00 50
Hydrocortisone 1% ointment, 10 g tube 24 tube 2,640.00 24
Hydrocortisone 1% cream, 5 g tube 24 tube 3,600.00 24
Hyoscine-N-Butyl Bromide 10 mg tablet 1,000 tablets 5,000.00 1,000
Ibuprofen + Paracetamol 200 mg/325 mg capsule 3,000 capsules 13,500.00 1,000 2,000
Ibuprofen 200 mg 200 tablets 600.00 200
Ibuprofen 400 mg 200 tablets 1,000.00 200



Immunoglobulin, Tetanus(Human)250 units/mL, 2 mL 24 vials 24,480.00 24
Insulin Glargine 100 units/mL Solution for Injection, 3
80 flexpen 79,200.00 50 30
mL pre-filled pen
Insulin Regular 100 iu/mL, 10 mL 30 vials 21,000.00 30
Ipratropium + Salbutamol 500 mcg/2.5 mg, 2.5 mL
2,000 nebules 56,000.00 1,000 1,000
nebule
Iron + Vitamin B Complex syrup, 120 mL bottle 100 bottles 31,550.00 50 50

Isosorbide Dinitrate 5 mg sublingual tablet 100 tablets 3,000.00 100
Isosorbide Mononitrate 60 mg tablet 300 tablets 3,600.00 300
Lactulose 3.35 g/5 mL syrup, 120 mL bottle 50 bottles 11,800.00 50
Lagundi 300 mg/5 mL syrup, 60 mL bottle 432 bottles 28,512.00 432
Lagundi 600 mg tablet 25,000 tablets 117,500.00 15,000 10,000
Levocetirizine 5 mg tablet 300 tablets 2,100.00 300
Levofloxacin 500 mg 300 tablets 6,900.00 300
Lidocaine + Epinephrine 2%, 1.8 mL cartridge 500 cartridge 18,500.00 500
Lidocaine 10 mg/dose (10 %) pump spray, 50 mL
3 bottles 10,500.00 3
bottle
Lidocaine 2% Solution for Injection, 5 mL polyampule 200 ampules 12,000.00 200
Lidocaine 2% Solution for Injection, 50 mL vial 20 vials 1,240.00 20
Loperamide 2 mg capsule 300 capsules 660.00 300
Loratadine 10 mg tablet 500 tablets 1,600.00 500
Losartan + Hydrochlorothiazide 100 mg / 25 mg tablet 500 tablets 6,000.00 500



Losartan + Hydrochlorothiazide 50 mg / 12.5 mg tablet 500 tablets 5,000.00 500
Losartan 100 mg tablet 10,000 tablets 72,000.00 10,000

Losartan 50 mg tablet 20,000 tablets 140,000.00 10,000 10,000
Mefenamic Acid 500 mg 2,000 capsules 6,000.00 1,000 1,000
Melatonin 3 mg capsule 1,500 capsules 11,250.00 500 1,000
Metformin 500 mg tablet 20,000 tablets 40,000.00 10,000 10,000
Methyldopa 250 mg tablet 100 tablets 1,000.00 100
Methylprednisolone 16 mg tablet 100 tablets 1,760.00 100
Metoclopramide 10 mg tablet 200 tablets 1,000.00 200
Metoclopramide 5 mg/5 mL syrup, 60 mL bottle 36 bottles 648.00 36
Metoprolol 50 mg tablet 200 tablets 480.00 200
Metronidazole 125 mg/5 mL suspension, 60 mL bottle 24 bottles 1,200.00 24
Metronidazole 500 mg tablet 500 tablets 1,500.00 500

Montelukast + Levocetirizine 10 mg/5 mg tablet 800 tablets 33,600.00 300 500
Montelukast 10 mg tablet 500 tablets 5,500.00 500
Multivitamins + Buclizine capsule 1,000 capsules 18,750.00 500 500
Multivitamins + Iron capsule 46,000 capsules 322,000.00 30,000 16,000
Multivitamins capsule 1,000 capsules 7,000.00 1,000
Multivitamins drops, 15 mL bottle 288 bottles 10,080.00 288
Multivitamins syrup, 120 mL bottle 864 bottles 51,840.00 432 432
Mupirocin 2% ointment, 5 g tube 100 tube 18,500.00 100
Nifedipine 30 mg MR tablet 100 tablets 3,800.00 100
Omeprazole 20 mg capsule 3,000 capsules 30,000.00 1,000 2,000



Omeprazole 40 mg capsule 2,000 capsules 56,000.00 2,000
Oral Rehydration Salts-75 Replacement 5.125 g
3,000 sachets 21,000.00 3,000
sachet
Orphenadrine citrate + Paracetamol 50 mg/650 mg
200 tablets 7,400.00 200
tablet
Pantoprazole 40 mg tablet 1,000 tablets 10,000.00 500 500
Paracetamol + Phenylpropanolamine +
12,000 tablets 48,000.00 2,000 10,000
Chlorphenamine tablet
Paracetamol 100 mg/mL drops, 15 mL 288 bottles 11,520.00 288
Paracetamol 250 mg/5 mL , 60 mL 576 bottles 40,320.00 576
Paracetamol 500 mg tablet 30,000 tablets 60,000.00 20,000 10,000
Potassium Chloride 600 mg tablet 400 tablets 4,800.00 200 200
Povidone-Iodine 1% (Oral Antiseptic), 250 mL bottle 200 bottles 70,000.00 200
Povidone-Iodine 10% , 120 mL bottle 100 bottles 9,900.00 100
Prednisone 10 mg tablet 200 tablets 700.00 200
Propranolol 10 mg tablet 800 tablets 9,600.00 500 300
Propranolol 40 mg tablet 500 tablets 8,000.00 500
Propylthiouracil 50 mg tablet 500 tablets 5,500.00 300 200
Recombinant Human Erythropoietin {Epoetin Alfa} prefilled
20 13,600.00 20
4,000 IU/mL, 1 mL prefilled syringe syringe
Rosuvastatin 10 mg tablet 2,000 tablets 34,000.00 1,000 1,000
Rosuvastatin 20 mg tablet 800 tablets 17,600.00 500 300
Salbutamol + Guaifenesin 2 mg/100 mg capsule 2,000 capsules 14,000.00 1,000 1,000



Salbutamol 100 mcg/dose, 200 doses metered dose
200 pcs 39,000.00 200
inhaler
Salbutamol 2 mg/5 mL syrup, 60 mL bottle 144 bottles 5,760.00 144
Salbutamol Sulfate 1 mg/mL, 2.5 mL nebule 3,000 nebules 33,750.00 3,000
Silver Sulfadiazine cream 1% , 15g tube 50 tube 5,700.00 50
Sitagliptin + Metformin 50 mg/1 g FC tablet 200 tablets 7,170.00 200
Sitagliptin + Metformin 50 mg/500 mg FC tablet 400 tablets 14,400.00 200 200
Sodium Ascorbate + Zinc Sulfate 500 mg/27.5 mg
40,000 tablets 264,000.00 20,000 20,000
tablet
Spironolactone 25 mg tablet 1,500 tablets 12,000.00 1,000 500
Telmisartan 40 mg tablet 1,000 tablets 15,500.00 1,000
Telmisartan 80 mg tablet 500 tablets 14,000.00 500
Tetanus Antitoxin 1,500 IU ampule 200 ampules 23,000.00 100 100
Tetanus Toxoid 0.5 mL ampule 200 ampules 16,000.00 100 100
Tiotropium Bromide Handihaler, 1's 20 pcs 6,800.00 20
Tiotropium + Olodaterol inhaler , 60 Puffs 4 mL 10 pcs 30,000.00 10
Tranexamic Acid 500 mg capsule 200 capsules 2,800.00 200
Trimetazidine Hydrochloride 35 mg Modified Release
300 tablets 6,300.00 300
tablet
Vitamin B Complex 100 mg/5 mg/50 mcg tablet 10,000 tablets 22,000.00 10,000
Vitamin B Complex 250 mg/250 mg/1 mg tablet 20,000 tablets 160,000.00 10,000 10,000
Vitamin D3 (Colecalciferol) 800 IU softgel capsule 1,000 capsules 7,000.00 1,000



Vitamin D3 600 IU tablet 3,100 tablets 15,500.00 1,100 2,000
Vitamin E 400 IU capsule 1,000 capsules 5,000.00 500 500
4,999,937.40
Bidding /
5 02 03 080 Medical Dental and Laboratory Supplies 5,000,000.00 Shopping / Small
Value
Alcohol-Isopropyl 70% 500ml 202 bottles 19,190.00 101 101
Alcohol-Isopropyl 70% 1 galloon 200 galloons 130,000.00 100 100
Cotton 400 grams / roll - Absorbent 80 rolls 16,800.00 40 40
Cotton Balls, 50's 200 packs 4,000.00 100 100
Band Aid, 50's 200 box 20,000.00 100 100
Examining Gloves - Medium 150 boxes 97,500.00 75 75
Examining Gloves - Small 150 boxes 97,500.00 75 75
Examining Gloves Large 150 boxes 97,500.00 75 75
Hydrogen Peroxide, 10vol., 1L 50 bottles 4,750.00 25 25
Micropore Tape 1', (12's) 20 boxes 15,600.00 10 10
Micropore Tape 1/2, (24's) 20 boxes 15,600.00 10 10
Face Mask, KN95, 20's 300 boxes 114,000.00 150 150
Povidone Iodine 10% Antiseptic Sol'n. 2 gallons 1,800.00 1 1
Povidone Iodine 7.5% Antiseptic Sol'n. 2 gallons 1,790.00 1 1
Soaking Solution 1 gal. 4 gallons 9,200.00 2 2
Face Mask Surgical 3ply, (50s) 1000 boxes 120,000.00 500 500
wooden Tongue Depressor, sterile, 100's 10 boxes 1,350.00 5 5
Thermal Paper 55cm 8 rolls 1,440.00 4 4



SD Check Blood Glucose Test Strip GOLD 25's 6 boxes 4,500.00 3 3
Auto Lancet 100's 6 boxes 2,700.00 3 3
TECO Abnormal Control 6 bottles 5,700.00 3 3
TECO Normal Control 6 bottles 5,700.00 3 3
BUA ELITECH MANUAL 6 kits 99,372.00 3 3
BUN ELITECH MANUAL 6 kits 160,158.00 3 3
Cholesterol ELITECH MANUAL 6 kits 74,358.00 3 3
Creatinine ELITECH MANUAL 6 kits 97,596.00 3 3
Glucose ELITECH MANUAL 6 kits 97,848.00 3 3
HDL ELITECH MANUAL 6 kits 135,654.00 3 3
SGOT ELITECH MANUAL 6 kits 74,658.00 3 3
SGPT ELITECH MANUAL 6 kits 73,074.00 3 3
Triglycerides ELITECH MANUAL 6 kits 108,480.00 3 3
Elitrol 1 7 kits 385,000.00 4 3
Elitrol 2 7 kits 434,000.00 4 3
Elitech FBS rgt 5 set 81,540.00 3 2
Elitech Cholesterol rgt 5 set 61,965.00 3 2
Elitech Triglycerides rgt 5 set 90,395.00 3 2
Elitech HDL rgt 5 set 113,040.00 3 2
Elitech Uric Acid rgt 5 set 82,805.00 3 2
Elitech BUN rgt 5 set 133,460.00 3 2
Elitech Creatinine rgt 5 set 81,325.00 3 2
Accutrend Cholesterol Strips 4 jars 17,400.00 2 2
Accutrend Triglycerides Strips 4 boxes 17,400.00 2 2
Ammonium Oxalate 500ml 4 bottles 6,000.00 2 2
Micropipettor Holder/stand 4 pieces 1,936.00 2 2
Sterile Lancet Pinnix Light .44mm, 100's 110 boxes 11,000.00 60 50
Test Tube 12x75mm 40 pieces 960.00 20 20



Automatic Lancing Device 8 pieces 1,160.00 4 4
Urine Strips 10 parameters 100's 50 boxes 24,500.00 25 25
PPE Washble Small/Meduim 28 pieces 16,660.00 14 14
Yellow pipette tips 1000's 10 packs 4,000.00 5 5
Blue Pipettes Tips, 500's 10 packs 4,000.00 5 5
Vacutainer 2ml EDTA (Lavander Top) 100's 8 boxes 5,200.00 4 4
Vacum Tube w/gel Cloth Activator 3ml, 100's 9 tray 7,740.00 5 4
Laboratory Gown/Coat (Re-useable-Cloth) 3 pieces 1,200.00 3
Test Tube Rack Plastic, 90 tubes 7 pieces 4,900.00 4 3
Test Tube without RIM 12x75mm PYREX 40 pieces 1,600.00 20 20
Timer Clock 1 pieces 150.00 1
Paper Towel 10 packs 2,000.00 5 5
Test Tube Pyrex 20x150mm 10 pieces 2,500.00 5 5
Test Tube pyrex with screw cap 25x250mm 35 pieces 8,750.00 18 17
Test Tube, palstic for 250x150mm test tube 8 pieces 2,000.00 4 4
Test Tube Brush for 25x250mm 8 pieces 360.00 4 4
Denatured Alcohol 1 L 4 bottles 2,720.00 2 2
Distilled Water 6 liters ABSOLUTE 40 bottles 6,000.00 20 20
Fermentation Tube/Test Tube, 70mmx10mm 8 bottles 720.00 4 4
Specimen Bottle Sterile 60ml, 50's 80 packs 36,000.00 50 30
Colilert-18 (IDEXX) 200 test 4 packs 280,000.00 2 2
IDEXX 120ml vessel w/soduim thiosulfate 200's 4 packs 68,000.00 2 2
EC broth 500 grams 5 box 32,500.00 5
Brilliant Green Bile Broth 500 grams 5 box 45,000.00 5
Dental Micro Gloves (Plain) Meduim 100's 100 boxes 45,000.00 50 50
Durapat 100 tubes 150,000.00 50 50



Eugenel, 60ml 4 tubes 400.00 2 2
Hyaluronic Acid 2% 20ml (Gengigel) 20 tubes 20,000.00 10 10
Lidocaine Carpules 30 pieces 7,500.00 15 15
Dental Syringe 6 boxes 6,600.00 3 3
Oral Prophylaxis Paste 3 tubes 405.00 3
Prophylaxis Brush 100 pieces 3,500.00 50 50
Mouth Gag/Rubber Mouth Opener 10's 2 pieces 4,300.00 1 1
Essential Health Package Each Package contains 6
200 packs 160,000.00 100 100
pcs toothbrush 3 bar soap and 1 polypaste
Hygine Kit for Kinder to Grade 3 1 pc toothbrush extra
softbristle for age 5+ with cap & individually plastic 200 packs 70,000.00 100 100
wrapped, PDA approved
Hygine Kit for Grade 4 to Grade 6 1pc ttoth brush deep
clean multi level bristel with cap & individually plastic
wrapped PDA approved 1 sachet twinpack toothpaste 500 packs 75,000.00 250 250
great regular flavor 24 grams PDA Approved 1 bar
germicidal soap 25 grams
Topical Anesthesia, Lidocaine Ointment, 50mg 8 jars 16,000.00 4 4
Mouth Mirror with handle 20 pcs 10,000.00 10 10
Cotton Plier 20 pcs 2,900.00 10 10
Dental Explorer 20 pcs 1,200.00 10 10
Polybib 100's 200 pack 8,000.00 100 100
RT-PCR Testing Kits 48's, (Universal Transport
11 box 116,160.00 6 5
Medim; OPS and NPS)
Antigen Test Kit 25's 10 boxes 187,500.00 5 5
PPE Cover(Hazmat) 401 pieces 276,690.00 201 200
Surgical Gown, Non-sterile 99 pieces 20,790.00 50 49



Surgical Gown, Sterile disposable 48 pieces 33,600.00 24 24
4,999,969.00
5 02 03 090 Fuel, Oil and Lubricants Expense 2,000,000.00 Shopping √ √ √ √ √ √ √ √ √ √ √ √
Bidding /
5 02 03 990 Other Supplies and Materials Expenses 1,700,000.00 Shopping / Small
Value
Air Freshener spray, Lemon, 320ml Glade 60 piece 15,000.00 40 20
All Purpose Cleaner, 500ml. 60 bottle 7,500.00 40 20
Bathroom Soap 135g 60 piece 5,100.00 40 20
Bleaching Solution, 1 gal. 60 gal 7,200.00 40 20
Car Freshener can 70g 60 piece 4,500.00 40 20
Declogging Solution 500ml. 10 bottle 2,500.00 10
Crocodile Jack, 3 tonner 1 unit 5,000.00 1
Detergent Powder 500g 50 pail 5,000.00 30 20
Dipper 15 piece 1,200.00 10 5
Dishwashing Liquid 250ml. 100 bottle 12,500.00 70 30
Disinfectant Liquid 75 bottle 18,750.00 50 25
Disinfectant spray, 400ml. 1200 piece 300,000.00 600 600



Doormat Medium Cotton 60 piece 4,800.00 40 20
Doormat Medium Rubber 100 piece 5,000.00 50 50
Dust Pan- Aluminum 5 piece 950.00 5
Feather Duster 8 piece 320.00 8
Floorbrush double 5 piece 2,475.00 5
Furniture Cleaner, 330ml. 40 piece 5,000.00 30 10
Glass Cleaner, 500ml 60 bottle 4,800.00 30 30
Insecticide 600ml. 100 piece 25,000.00 50 50
Liquid Hand Wash/Hand Soap, 250ml 80 piece 10,000.00 40 40
Liquid Soap Dispenser 5 piece 1,500.00 5
Mop Handle Aluminum 10 piece 2,000.00 5 5
Mop Head Cotton (Cleans-up-Medium) 30 piece 5,880.00 15 15
Muriatic Acid 1Liter 25 bottle 2,750.00 15 10
Pail Plastic 12 liters 5 piece 375.00 5
Pail Plastic 16 liters Medium 5 piece 890.00 5
Pail Plastic 24 liters 5 piece 1,000.00 5
Pail Plastic 48 liters 5 piece 2,820.00 5
Push Brush w/ long handle 5 piece 1,400.00 5
Rag-round 10 kilo 980.00 10
Rubber Pump 5 piece 745.00 5
Scouring Pad 60 pack 3,000.00 30 30
Scouring Pad Scotch Brite w/ foam 70 pack 3,500.00 35 35
Straw Rope twine plastic 15 roll 600.00 10 5



Thumbtacks 100's 10 box 500.00 10
Toilet Bowl Cleaner, 1000ml 90 bottle 30,600.00 50 40
Toilet Bowl Brush w/ handle 12 piece 3,000.00 12
Toilet Deodorizer w/ holder 50g 80 piece 6,400.00 40 40
Toilet Paper 12 rolls/pack 2 ply 10 pack 2,500.00 5 5
Trash Bag, small, (black, natural, yellow, green), 100's 12 bundle 2,640.00 6 6
Trash Bag, medium, (black, natural, yellow, green),

12 bundle 3,720.00 6 6
100's
Trash Bag, x-large, (black, natural, yellow, green),
25 bundle 12,250.00 15 10
100's
Trash Bag, xx-large, (black, natural, yellow, green,
25 bundle 16,750.00 15 10
100's
Trash Bag, plastic, black, medium, 25 pcs 24 roll 3,600.00 12 12
Trash Bag, plastic, black, XL, 10pcs 24 roll 4,440.00 12 12
Trash Bag, plastic, Green , large, 10pcs./pack 24 roll 2,880.00 12 12
Trash Bag, plastic, green, medium, 25pcs 24 roll 3,600.00 12 12
Trash Bag, plastic, yellow, small, 25pcs 24 roll 2,280.00 12 12
Trash Bag, plastic, yellow, medium, 25pcs 24 roll 3,600.00 12 12
Trash Bag, plastic, yellow, XL, 10pcs 24 roll 4,440.00 12 12
Trash Bag Large(black, natural, yellow, green), 100's 20 bundle 11,400.00 10 10



Trash Bin - Large, Color:Green w/ logo and label
24 piece 3,600.00 12 12
(NABUBULOK), 16 liters capacity
Trash Bin-Large, Color: Blue w/ logo and label (MAY
24 piece 3,600.00 12 12
PAKINABANG), 16 liters capacity
Trash Bin-Large, Color: Black w/ logo and label (DI
24 piece 3,600.00 12 12
NABUBULOK), 16 liters capacity
Trash Can Medium w/ cover 24 piece 2,280.00 12 12
Trash Can Big w/ cover 24 piece 7,800.00 12 12
Trash Can Small w/ cover 24 piece 2,400.00 12 12
Walis Pang-agiw, heavy duty 5 piece 1,575.00 5
Walis Tambo 5 piece 750.00 5
Walis Tingting (kaong) 8 piece 160.00 8
Cadaver Bag – Adult 20 piece 22,000.00 20
Certificate Frame 8.5 x 13 10 piece 2,500.00 10
Carpentry tool kit set 5 set 15,000.00 5
Certificate Frame 8.5 x 11 400 piece 100,000.00 200 200
Certificate Holder 147 piece 14,700.00 100 47
Chain - Metal 5 piece 2,500.00 5
Crimping Tool 2 piece 2,000.00 2
Crocodile Jack 1 piece 10,000.00 1
Disposable paper cups, 50's 250 pack 18,750.00 125 125
Disposable paper plates, 50's 150 pack 12,000.00 75 75
Disposable fork & spoon, 25's 150 pack 7,500.00 75 75



Door knob 7 pieces 4,900.00 5 2
Eco Bag-Large 150 piece 15,000.00 100 50
Electrical Tape 10 piece 5,000.00 5 5
Emergency Light LED Wall Mounted 10 unit 50,000.00 5 5
Water Dispenser, Free Standing water dispenser, with

5 unit 39,000.00 5
mini storage cabinet, hot and cold
6-Gang Universal Individual Switch Extension Cord 12 piece 12,600.00 12
Fire Extinguisher refill 50 piece 75,000.00 25 25

Fire Extinguisher new 50 tank 100,000.00 25 25
Fire Extinguisher 50lbs 50 unit 75,000.00 25 25
LED Rechargeable Emergency Flash Light 10 unit 6,000.00 5 5
Garden Gloves heavy duty 5 pair 2,500.00 5
Garden Hose 5 piece 10,000.00 5
Grass Cutter - Heavy Duty 1 unit 10,000.00 1
Grass Scissor 2 unit 2,000.00 2
Hand Trolley - Heavy Duty 2 unit 6,000.00 2
Magnifying Glass w/ Stand 1 unit 3,930.00 1
Multi-Screw driver set 1 unit 5,000.00 1
Ladder-Aluminum-8 steps 2 unit 10,000.00 2
Laminator - Heavy Duty 1 unit 5,000.00 1
Padlock Yale 5 piece 5,000.00 5



Pallet-plastic 25 piece 12,500.00 15 10
Paper Meal Box/Dinner Box, laminated-double
111 piece 1,110.00 60 51
partition
Paper Meal Box/Dinner Box, laminated-high meal 111 piece 1,110.00 60 51
Paper plate holder 98 piece 2,450.00 50 48

Exhaust Fan 12" 10 piece 42,000.00 5 5
Monoblock stool chair 20 pieces 9,600.00 10 10
Moboblock side chair 35 pieces 22,750.00 35
Paper Sheredder - Heavy Duty 2 piece 10,000.00 2
Plaque 8” 11 piece 19,800.00 11
Plaque 10” 10 piece 22,000.00 10
Power Drill with drill bit set 1 set 10,000.00 1
Tarpaulin canvass ", 36", 13oz 6 roll 30,000.00 3 3
Tarpaulin canvass 48", 13oz 6 roll 30,000.00 3 3
Tarpaulin Ink Black 10 liter 10,000.00 5 5
Tarpaulin Ink Cyan 10 liter 10,000.00 5 5
Tarpaulin Ink Magenta 10 liter 10,000.00 5 5
Tarpaulin Ink Yellow 10 liter 10,000.00 5 5
Paper Cutter - Heavy Duty 2 piece 2,000.00 1 1
Push Trolley-heavy duty 2 unit 10,000.00 2



Precision screwdriver kit set 1 set 1,000.00 1
Indutrial Fun 6 units 21,000.00 3 3
UTP Cable, 1000 ft 5 box 37,500.00 5
VGA to HDMI Cable 3 unit 3,000.00 3
VGA to VGA Cable 3 piece 2,400.00 3
Ziplock, small, 50's 10 pack 900.00 5 5
Ziplock, XL 10 pack 1,400.00 5 5
Ziplock, 2XL 10 pack 1,700.00 5 5
Wired Headset, Stereo headphones with rotating

15 pieces 22,500.00 15
noise-cancelling microphone, USB computer headset
Swivel Chair 4 pieces 24,000.00 4

1,700,000.00
5 02 05 010 Postage and Courier Services 6,000.00 Shopping √ √ √ √ √ √ √ √ √ √ √ √
5 02 05 020 Telephone Expense 316,000.00 √ √ √ √ √ √ √ √ √ √ √ √



5 02 05 030 Internet Subscription Expense 300,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 05 040 Cable, Satelite, Telegraph & Radio Expense 20,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Shopping / Small
5 02 06 020 Prizes 210,000.00
Value
Cash and Raffle Prizes 210,000.00 √ √ √
REPAIR AND MAINTENANCE 6,300,000.00
Bidding /
5 02 13 040 Repair and Maintenance - Building and other structure 5,000,000.00 Shopping / Small √ √ √ √ √ √ √ √ √ √
Value
Bidding /
5 02 13 050 Repair and Maintenance - Machinery and Equipment 500,000.00 Shopping / Small √ √ √ √ √ √ √ √ √ √
Value
Bidding /
5 02 13 060 Repair and Maintenance - Transportation Equipment 750,000.00 Shopping / Small √ √ √ √ √ √ √ √ √ √
Value



Bidding /
5 02 13 070 Repair and Maintenance - Furniture and Fixtures 50,000.00 Shopping / Small √ √ √ √ √ √ √ √ √ √
Value
5 02 16 010 Taxes Duties and Licenses 50,000.00 √ √ √ √ √ √ √ √ √ √ √ √

Accreditation Fee
Emmission Test
Registration of Motor Vehicle
5 02 16 020 Fidelity Bond Premiums 85,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Bidding /
5 02 99 020 Printing and Publication Expense 250,000.00 Shopping / Small
Value
Posters, Fliers and other IEC materials √ √ √ √ √ √ √ √ √ √ √ √
Shopping / Small
5 02 99 040 Transportation and Delivery Expense 500,000.00
Value



Hiring of Vehicle (Jeepney, Van, Motorized Boat, etc) √ √ √ √ √ √ √ √ √ √ √ √
Shopping / Small
5 02 99 050 Rent Expense 50,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Value
Photobooth
Sound system
Tables and chairs
Tent/Scaffoldings
Van/Jeep
Venue
5 02 99 070 Subscription Expense 10,000.00

Newspaper Subscription √ √ √ √ √ √ √ √ √ √ √ √
Shopping / Small
5 02 99 990 Other Maintenance & Operating Expense 1,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Value
Honorarium
Year-end Assessment
Athlete's Uniform / Sports Wear



Costume and other paraphernalias
Accomodation
Funeral Flowers
CAPITAL OUTLAY 44,500,000.00
Bidding /
1 07 04 990 Other Structures 1,000,000.00 Shopping / Small
Value
Entrance Bill Borad (signages)
Perimeter Lights
Signages with LED light
Illuminated Exit signs
Bidding /
1 07 05 010 Machinery 6,500,000.00 Shopping / Small
Value
350 KVA Silent type diesel generator set, cummins
engine, Turbocharged, 230V AC 3-phase. Inclusions :
Automatic transfer switch, auto battery charger, 1 lot 5,000,000.00 1
complete installation, concrete pad/slab/footing,
generator shed with roof and fence



Transformer with materials and installation for District

8 units 800,000.00 2 2 2 2
Hospitals and PHO Proper (15 KVA, 37.5 KVA)
Submersible Pump (5HP, 3HP, 1 HP) 7 units 700,000.00 4 3

6,500,000.00
Bidding /
1 07 05 020 Office Equipment 10,000,000.00 Shopping / Small
Value
2 HP Window Inverter, 24-hr timer with installation and

10 units 760,000.00 5 5
dismantling of old unit
1 HP Window type Inverter, 8-in-1 filter with installation
10 units 500,000.00 5 5
and dismantling of old unit
1.5 HP Window type inverter, 24-hr timer with
10 units 610,000.00 5 5
installation and dismantling of old unit
3 TR Floor Mounted Non-Inverter including installation
5 units 1,082,000.00 3 2
materials and piping
1 HP Split Wall Type, inverter with installation and
8 units 520,000.00 4 4
piping
2 HP Split Wall Type, inverter with installation and
10 units 900,000.00 5 5
piping



Bundy Clock Machine, Analog and digital display, 2

15 units 348,000.00 5 5 5
color printing with Sound Melody Alarm, heavy duty
Risograph / Duplicator (CV 1200 Super Digital

Duplicator) Print speed: 3 levels: 60, 80, and 100 ppm; 16 units 3,360,000.00 10 6
Print resolution: 300 x 300 dpi
Monochrome Copier, monochrome printer and scanner

(develop Ineo 165 en), Standard function : digital;
copier, printer, scanner ; Copy speed: 16 ppm; Copy
16 units 1,920,000.00 10 6
reoslution : 600 x 600 dpi; paper input capacity:
standard: 250 sheets output size standard: maximum:
250 sheets
10,000,000.00
Bidding /
1 07 05 030 10,000,000.00 Shopping / Small
Equipment
Value
Computer Set with printer-Desktop-All-in-One PC
Desktop (Intel Core i5, 8GB DDR, 1TB Hard Disk, 256
55 unit 4,818,000.00 25 15 15
GB, Solid State Drive,LED Monitor,Wired Key board,
Mouse,Windows 10, Wifi ready, UPS, 3-in-1 printer)



Laptop, (Intel Core i7, 8GB DDR4, 15.6 FHD Display,

25 unit 1,875,000.00 15 10
512 GB SSD, Windows 10, Mouse and Bag)
Network server tower convertible - Think system set,

intel xeon silver 2.2 Ghz 8GB memory up to 12 DIMM
Sockets, Based on intel X722 embedded controller,
3 unit 990,000.00 3
6200 graphics with 16MB memory with 2D hardware
accelerator, maximum resolution is 1920x12000 32bpp
at 60 GHz
Desktop computer with printer ( intel core i5 pricessor,

1TB 7200 SATA Hard disk, 8GB DRR4 memory,
2 unit 140,000.00 2
monitor, keyboard and mouse, DVDRW Optical drive,
windows 10 Home, UPS, 3-in-1 Printer
All in One Printer ( wide format all in one printer, Print,

Scan, copy, Fax, Print Speed up to 21 ppm for black,
19 set 418,000.00 12 7
up 17 ppm for color, scan up to 11x17 sizes, High yield
ink)
Printer - Laser Jet: Monochrome, Speed: 40 ppm,

7 unit 161,000.00 4 3
Monochrome, Can print long and short
Scanner - Slim, easy scanning, High speed duplex
2 unit 96,000.00 1 1
scanning, up to o 50ipm at 300dpi



Payroll Domatrix printer( 24 pin, 136 column, with
7 unit 329,000.00 4 3
cable and ribbon)
LCD Projector - (Full HD ultra short Throw Laser

Projector, White and color brightness of 4000 lumens,
no lamp change with laser light source, Ultra short 1 unit 198,000.00 1
Throw 47 cm, Multi Direction Projection, Multi PC
projection)
Wi-Fi Duplex All-in-One Ink Tank Printer, Print speed

of up to 25.0 ipm Prints up to A3+ (for simplex)
Automatic duplex printing Ultra-high page yield of
7,500 pages (black) and 6,000 pages (colour) Wi-Fi, 15 units 975,000.00 5 5 5
Wi-Fi Direct, Ethernet Epson Connect (Epson iPrint,
Epson Email Print and Remote Print Driver, Scan to
Cloud)
10,000,000.00
Bidding /
1 07 05 070 Communication Equipment 3,000,000.00 Shopping / Small
Value
IP- PABX KX-NX300 Main Control Unit
(Capacity: 12 CO Lines 2 Digital Local Extension) √ √ √ √ √ √ √ √ √ √ √ √
Digital Local Lines with 20-25 Local Extension



Installation and Configration, Mobilization and
Demobilization
1 07 05 090 Disaster Response and Rescue Equipment 5,000,000.00 Bidding

Fire Alarm and Sprinkler System 1 lot 3,000,000.00 1
Automatic Fire Detection System 1 lot 1,000,000.00 1
Automatic Supervised Sprinkler System 1 lot 1,000,000.00 1
Bidding /
1 07 07 010 Furniture and Fixtures 5,000,000.00 Shopping / Small
Value
Executive Table and Chair, L-shape with 2 drawers,

(size: 150x75cm), High back executive chair with 5
12 units 456,000.00 6 6
legged base, with caster and headrest, upholstered
with black leatherette marerials
Steel Cabinet, 4 drawers, vertical (size: L455 x D622 x

25 units 425,000.00 15 10
H1315mm)
Refrigerator, 8 cu ft., no frost 20 units 600,000.00 10 10
Office Table with chairs, free standing table, MFC
52 units 936,000.00 27 25
Board laminated



Executive Chairs (High back executive chair,

pneumatic height adjustment, gas lift height
10 units 175,000.00 10
adjustment, 320 mm chromed steel base with tilting
mechanism)
Foldable Table, 6 seater, 6 foot adjustable, dimension:

37 inches L x 30 inches W x 3.6 inches H, H (94 cm x
76.2 cm x 9.2 cm), Wx29 inches H 12 units 216,000.00 12
(182.9x76.2x73.6cm); 2.1 inches (55mm) weight : 32.2
lbs. (14.6kg); Table Top Color: white granite
Washing Machine 15kg with dryer, top load washer 12 unit 792,000.00 6 6
Gang Chairs, ( Ergodynamic GC -30 BLK Deluxe
30 units 720,000.00 20 10
Metal Gang Chair 5 seater black)
Sala set/sofa, complete set (with side and center table) 8 units 680,000.00 4 4
5,000,000.00
1 07 06 010 Motor Vehicle 4,000,000.00 Bidding

Van with FB Body and Dual AC 2 units 4,000,000.00 2
Body Type Commercial Vehicle
Transmission Type Manual
Engine Size 2.2 L
Displacement 2,200 cc



Number of Cylinders 4
Number of Valves 16
Transmission Category 5-Speed Manual
Prepared by: Recommending Approval : Approved:
MARY CHARLENE C. PULIDO ROSVILINDA M. OZAETA, MD., MPH., FPSMSI HERMILANDO I. MANDANAS
Development Management Officer II Provincial Health Officer II Governor


Charged to GAA
Health Services and Facilities Enhancement Service Program


EXPENSE
5 02 02 010 Training Expense 1,300,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 050 Drugs and Medicines 5,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 080 Medical Dental and Laboratory Supplies 5,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 130 Chemical and Filtering Supplies Expense 500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 990 Other Supplies and Materials Expenses 500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 11 030 Consultancy Services 300,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 12 010 Environment/Sanitary Services 10,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Repair and Maintenance √
5 02 13 040 - Building and other structure 7,500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 030 Representation Expense 500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 050 Rent Expense 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 990 Other Maintenance & Operating Expense 42,081,600.00 √ √ √ √ √ √ √ √ √ √ √ √
PPMP 2022 HSFES - Summary page 45


Charged to GAA

72,931,600.00
EXPENSE
5 02 02 010 Training Expense 1,300,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Meals and Snacks 350 packs 140,000.00 100 100 150
Registration Fee 151 persons 755,000.00 50 50 51
Food and Accomodation 130 persons 260,000.00 40 50 40
Training kit and materials 350 kit 70,000.00 100 100 150
Token / Honorarium 30 persons 75,000.00 10 10 10
1,300,000.00
reimbursement
Acetylcysteine 200 mg sachet 600 sachets 6,000.00 300 300
Acetylcysteine 600 mg Effervescent tablet 3,000 tablets 75,000.00 1,500 1,500
Ambroxol 30 mg tablet 2,000 tablets 6,000.00 1,000 1,000
Amoxicillin 250 mg/5 mL,60 mL 576 bottles 48,960.00 288 288
Ascorbic Acid + Zinc 112.5 mg/10 mg syrup, 120
2,000 bottles 150,000.00 1,000 1,000
mL bottle
PPMP 2022 HSFES page 46


Charged to GAA

Aspirin 80 mg enteric coated tablet 1,000 tablets 4,000.00 500 500
Atorvastatin 20 mg tablet 2,000 tablets 24,000.00 1,000 1,000
Atorvastatin 40 mg tablet 1,000 tablets 15,500.00 500 500
Azithromycin 200 mg/5 mL suspension,60 mL bottle 40 bottles 18,000.00 20 20
Azithromycin 500 mg tablet 3,000 tablets 135,000.00 1,500 1,500
Betamethasone valerate 0.1% cream, 5 g tube 1,000 tube 120,000.00 500 500
Biphasic Isophane Insulin 70/30 100 IU/mL
100 vials 40,000.00 50 50
Suspension for Injection, 10 mL vial
Butamirate Citrate 50 mg tablet 2,000 tablets 27,300.00 1,000 1,000
Cefalexin 250 mg/5 mL suspension, 60 mL bottle 288 bottles 14,976.00 144 144
Cefixime 200 mg capsule 1,000 capsules 19,000.00 500 500
Cefixime 20 mg/ mL drops, 10 mL 100 bottles 20,000.00 50 50
Cefixime 100 mg/5 mL suspension, 60 mL 288 bottles 84,960.00 144 144
Cefuroxime 250 mg/5 mL suspension, 60 mL bottle 288 bottles 57,600.00 144 144
Cefuroxime 500 mg tablet 6,000 tablets 144,000.00 3,000 3,000
Cetirizine 10 mg tablet 20,000 tablets 160,000.00 10,000 10,000
Cetirizine 10mg/mL drops, 10 mL 48 bottles 2,620.80 24 24
Cetirizine 5mg/5mL syrup, 60 mL bottle 288 bottles 24,192.00 144 144
Ciprofloxacin 500 mg tablet 2,000 tablets 19,700.00 1,000 1,000
Clindamycin 300 mg capsule 5,000 capsules 43,250.00 2,500 2,500
Clonidine 75 mcg tablet 4,000 tablets 80,000.00 2,000 2,000
Clopidogrel 75 mg tablet 1,000 tablets 8,250.00 500 500
Cloxacillin 250 mg/5 mL suspension, 60 mL bottle 1,728 bottles 91,238.40 864 864


Charged to GAA

Cloxacillin 500 mg capsule 5,000 capsules 20,000.00 2,500 2,500
Co-Amoxiclav 500 mg/125 mg tablet 10,000 tablets 240,000.00 5,000 5,000
Co-Amoxiclav 1 g tablet 600 tablets 16,560.00 300 300
Cotrimoxazole 400 mg/80 mg/5 mL suspension, 60
571 bottles 20,556.00 283 288
mL bottle
Cotrimoxazole 800 mg/160 mg tablet 2,000 tablets 6,400.00 1,000 1,000
Fenofibrate 200 mg capsule 1,200 capsules 13,440.00 600 600
Fenofibrate 160 mg tablet 2,000 tablets 60,000.00 1,000 1,000
Ferrous Sulfate+Folic Acid 60 mg elemental
2,000 capsules 7,000.00 1,000 1,000
iron+400 mcg Folic acid
20 pcs 65,820.00 10 10
Fusidic Acid cream 5 gm 1,000 tubes 200,000.00 500 500
Gliclazide 80 mg tablet 10,000 tablets 90,000.00 5,000 5,000
Hydrocortisone 1% ointment, 10 g tube 100 tube 11,000.00 50 50
Ibuprofen + Paracetamol 200 mg/325 mg capsule 10,000 capsules 45,000.00 5,000 5,000
Inactivated purified rabies vaccine -verorab 400 ampules 800,000.00 200 200
Insulin Glargine 100 units/mL Solution for Injection,
20 flexpen 19,800.00 10 10
3 mL pre-filled pen
4,000 nebules 112,000.00 2,000 2,000
nebule
Lagundi 600 mg tablet 9,800 tablets 46,060.00 4,800 5,000


Charged to GAA

Levocetirizine 5 mg tablet 2,000 tablets 14,000.00 1,000 1,000
Lidocaine + Epinephrine 2%, 1.8 mL cartridge 1,000 cartridge 37,000.00 500 500
Metformin 500 mg tablet 40,000 tablets 80,000.00 20,000 20,000
10,000 tablets 40,000.00 5,000 5,000
Paracetamol 250 mg/5 mL , 60 mL 288 bottles 20,160.00 144 144
Paracetamol 500 mg tablet 20,000 tablets 40,000.00 10,000 10,000
Penicillin G Benzathine 1,200,00 units vial 400 vials 92,000.00 200 200
Prednisone 10 mg tablet 10,000 tablets 35,000.00 5,000 5,000
Rosuvastatin 10 mg tablet 2,000 tablets 34,000.00 1,000 1,000
Salbutamol + Guaifenesin 2 mg/100 mg capsule 2,000 capsules 14,000.00 1,000 1,000
Salbutamol 100 mcg/dose, 200 doses metered
100 pcs 19,500.00 50 50
dose inhaler
Salbutamol 2 mg/5 mL syrup, 60 mL bottle 288 bottles 11,520.00 144 144
Salbutamol Sulfate 1 mg/mL, 2.5 mL nebule 3,000 nebules 33,750.00 1,500 1,500
Simvastatin 20 mg tablet 3,000 tablets 18,000.00 1,500 1,500
40,000 tablets 264,000.00 20,000 20,000
tablet


Charged to GAA

Spironolactone 25 mg tablet 600 tablets 4,800.00 300 300
Tranexamic Acid 500 mg capsule 12 capsules 168.00 6 6
Vitamin D3 (Colecalciferol) 800 IU softgel capsule 20,000 capsules 140,000.00 10,000 10,000
Dexamethasone 4 mg tablet 1,000 tablets 26,000.00 500 500
Itraconazole 100 mg 600 capsules 45,000.00 300 300
4,999,999.20
5 02 03 080 Medical Dental and Laboratory Supplies 5,000,000.00

Alcohol-Isopropyl 70% 1 galloon 300 galloons 195,000.00 150 150
Chromic 3-0, cutting needle ethicon 8 boxes 1,680.00 4 4
Cotton 400 grams / roll - Absorbent 300 rolls 63,000.00 150 150
Cotton Balls, 50's 300 packs 6,000.00 150 150
Band Aid, 50's 300 box 30,000.00 150 150
Dental Cotton Roll non-sterile, 50 rolls per sleeve,
5 packs 1,300.00 5
10 sleeves per bag
Dental Needle - G - 27 Long 6 boxes 2,550.00 3 3
Dental Needle - G - 27 Short 6 boxes 2,550.00 3 3
Dental Needle - G - 30 Short 6 boxes 2,550.00 3 3
Disposable Syringe , 3cc. 90 boxes 81,000.00 50 40


Charged to GAA

Disposable Syringe , 5cc. 90 boxes 81,000.00 50 40
Disposable Syringe 1/2cc, Insulin Syringe 100 boxes 115,000.00 50 40
Disposable Syringe, 1cc.- /Tuberculin Syringe 100 boxes 120,000.00 50 50
Examining Gloves - Medium 100 boxes 65,000.00 50 50
Examining Gloves - Small 90 boxes 58,500.00 45 45
Examining Gloves Large 100 boxes 65,000.00 50 50
Hydrogen Peroxide, 10vol., 1L 15 bottles 1,425.00 8 7
Micropore Tape 1', (12's) 20 boxes 15,600.00 10 10
Micropore Tape 1/2, (24's) 20 boxes 15,600.00 10 10
Face Mask, KN95, 20's 250 boxes 95,000.00 125 125
Povidone Iodine 10% Antiseptic Sol'n. 3 gallons 2,700.00 3
Povidone Iodine 7.5% Antiseptic Sol'n. 3 gallons 2,685.00 3
Soaking Solution 1 gal. 2 gallons 4,600.00 1 1
Surgical gloves, Sterile, 6.5" (100's) 15 boxes 14,625.00 10 5
Surgical gloves, sterile, 6" (100's) 15 boxes 14,625.00 10 5
Surgical Gloves, Sterile, 7.5 (100's) 15 boxes 15,225.00 10 5
Surgical Gloves, Sterile, 7" (100's) 15 boxes 15,225.00 10 5
Face Mask Surgical 3ply, (50s) 1500 boxes 180,000.00 750 750
Thermometer, digital armpit 500 pieces 47,500.00 250 250
wooden Tongue Depressor, sterile, 100's 15 boxes 2,025.00 8 7
Urine Strips 10 parameters 100's 12 boxes 5,880.00 6 6
Yellow pipette tips 1000's 4 packs 1,600.00 2 2
Blue Pipettes Tips, 500's 4 packs 1,600.00 2 2
Vacutainer 2ml EDTA (Lavander Top) 100's 4 boxes 2,600.00 2 2
Vacum Tube w/gel Cloth Activator 3ml, 100's 4 tray 3,440.00 2 2
Specimen Bottle Sterile 60ml, 50's 20 packs 9,000.00 10 10


Charged to GAA

Insulin Syringe 0.5ml BD Syringe 100's 200 boxes 320,000.00 100 100
Surgical Gauze 100's 50 rolls 11,500.00 25 25
Face Shield Cleared 102 pieces 1,020.00 51 51
Distilled Water 6 liters ABSOLUTE 41 bottles 6,150.00 20 20
BP Aneroid 40 sets 120,000.00 40
BP Digital with adaptor 50 pieces 225,000.00 50
Infrared non-contact thermometer (for the head) 35 pieces 105,000.00 20 15
Sputum Cup w/white cover 40cmx25cm, 100's 10 packs 11,300.00 10
Blood Bag TERUMO, 450 ml single (10's) 4 packs 9,000.00 4
Water meter w/ calibration certificate 5 pieces 18,345.00 5
Autoclave Tape 1" 4 roll 1,340.00 2 2
Insecticides- Active Ingredients: Metofluthrin 0.1%
60 liter 630,000.00 60
+ Cyphenothrin 6% +Piperonyl Butoxide 10%
Larvicide - Pyriproxyfen, 0.5 Insect Growth 525 sachet 105,000.00 525
Wheel chair, heavy duty 50 pieces 375,000.00 25 25
Heavy duty, aluminum adjustable crutches 75 pcs 225,000.00 40 35
Adjustable aluminum single cane 50 pcs 45,000.00 25 25
Quad cane adjustable height 70 pcs 105,000.00 35 35
Height adjustable stainless steel medical walker

50 pcs 7,500.00 25 25
crutch aid


Charged to GAA

PPE Cover(Hazmat) 500 pieces 345,000.00 250 250
Surgical Gown, Non-sterile 506 pieces 106,260.00 253 253
Pulse Oximeter 130 pcs 130,000.00 30 30
RT-PCR Testing Kits 48's, (Universal Transport
25 box 264,000.00 20 5
Medim; OPS and NPS)
Antigen Test Kit 25's 25 boxes 468,750.00 20 5
5,000,000.00
Bidding / Shopping /
5 02 03 130 Chemical and Filtering Supplies Expense 500,000.00
Small Value
Carbon Dioxide Absorbent, SODASORB, 37lbs 1 pail 10,000.00 1
Chlorine Granules, 70%, 1kg/jar 50 jars 11,500.00 50
Chlorine, 40kgs 61 container 170,007.00 61
Aquatabs, 100 tabs/blister pack 2000 blister pack 250,000.00 2000
Sodium Hypochlorite HYPOSOL Waterine,
220 boxes 22,440.00 220
100mL,72 bottles/box
Lime-40 kilos/sack 24 sacks 36,000.00 24
499,947.00
5 02 03 990 Other Supplies and Materials Expenses 500,000.00

Gift - Groceries 150 bags 75,000.00 150
Meals and Snacks 200 packs 80,000.00 200
Blood Donor Card 500 pieces 50,000.00 500


Charged to GAA

Candles 653 pieces 9,795.00 653
Certificate frame 8.5 x 13 100 pieces 15,000.00 100
Certificate frame 8.5 x 11 100 pieces 15,000.00 100
Certificate Holder 100 pieces 3,000.00 100
Eco Bag/ Bag, customize 250 pieces 37,500.00 250
Polo-shirt with print 466 pieces 93,200.00 466
Ribbons (Red/Yellow/Green/White/Blue) 10 rolls 1,500.00 10
Tarpaulin Canvass (36”, 48", 54", 72") 13oz 24 rolls 108,000.00 24
Tarpaulin Ink (black, cyan, magenta, yellow) 24 liters 12,000.00 24
499,995.00
5 02 11 030 Consultancy Services 300,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Bidding / Emergency
5 02 12 010 Environment/Sanitary Services 10,000,000.00
Purchase
Pathologic and Hospital Waste 267857 kgs 8,999,995.20 133929 133928
Siphoning 500,000.00 √ √ √ √
Maintenance of Sewage Treatment Plant including
500,000.00 √ √ √ √
Maintenance of Septic Tank


Charged to GAA

9,999,995.20
Repair and Maintenance - Building and other

5 02 13 040 7,500,000.00
structure
Provision for repair, rehabilitation, improvement

and maintenance for 12 hospitals under the
√ √ √ √ √ √ √ √ √ √ √ √
provincial government of Batangas including PHO
Proper Building and Health and Wellness Center

Certificate Frame 20 pieces 10,000.00 20
Certificate holder 50 pieces 15,000.00 50
Flowers and Balloons 2 set 10,000.00 2
Lei for Guest (embroidered) 4 set 2,000.00 4
Meals and Snacks 600 packs 240,000.00 100 100 200 100 100
Plaque 12" 20 pieces 56,000.00 20
Polo Shirt/T-shirt, customized with Print 302 pieces 151,000.00 302
Token for guest speakers 8 person 16,000.00 8
500,000.00


Charged to GAA

5 02 99 050 Rent Expense 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Photobooth
Rent for Carabao
Rent for Lights and Sound System
Rent for Venue
Van Hire
5 02 99 990 Other Maintenance & Operating Expense 42,081,600.00

Salaries of Job Orders 35,640,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Honorarium for telemedicine 6,441,600.00 √ √ √ √ √ √ √ √ √ √ √ √
42,081,600.00


Charged to GAA
COVID-19 Pandemic Response Program


EXPENSE
5 02 03 080 Medical Dental and Laboratory Supplies 39,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 990 Other Supplies and Materials Expenses 6,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
PPMP 2022 COVID-19 Pandemic Response Program - Summary page 57


Charged to GAA

68,000,000.00
EXPENSE
reimbursement
Acetylcysteine 200 mg sachet 2000 sachets 20,000.00 1,000 1,000
Acetylcysteine 600 mg Effervescent tablet 20000 tablets 500,000.00 10,000 10,000
Allopurinol 100 mg tablet 2000 tablets 7,700.00 1,000 1,000
Allopurinol 300 mg tablet 4000 tablets 41,600.00 2,000 2,000
Aluminum Hydroxide + Magnesium Hydroxide 200
4000 tablets 6,400.00 2,000 2,000
mg/100 mg tablet
Aluminum Hydroxide + Magnesium Hydroxide
288 bottles 10,080.00 144 144
suspension, 120 mL bottle
Ambroxol 30 mg tablet 20000 tablets 60,000.00 10,000 10,000
Amino Acids + Ketoanalogues film coated tablet 4000 tablets 108,000.00 2,000 2,000
Amlodipine 10 mg tablet 20000 tablets 164,000.00 10,000 10,000
Amlodipine 5 mg tablet 60000 tablets 240,000.00 30,000 30,000

Amlodipine + Losartan 5 mg/50 mg tablet 1000 tablets 13,750.00 500 500
Amoxicillin 100 mg/mL drops , 10 mL 576 bottles 37,440.00 288 288
Amoxicillin 250 mg/5 mL,60 mL 864 bottles 73,440.00 432 432
PPMP 2022 COVID-19 Pandemic Response Program page 58


Charged to GAA

Ascorbic Acid + Zinc 112.5 mg/10 mg syrup, 120 mL
5760 bottles 432,000.00 2,880 2,880
bottle
Aspirin 80 mg tablet 2000 tablets 7,700.00 1,000 1,000
Aspirin 80 mg enteric coated tablet 4000 tablets 16,000.00 2,000 2,000
Atorvastatin 20 mg tablet 10000 tablets 120,000.00 5,000 5,000
Atorvastatin 40 mg tablet 6000 tablets 93,000.00 3,000 3,000
Azithromycin 200 mg/5 mL suspension,60 mL bottle 40 bottles 18,000.00 20 20
Azithromycin 500 mg tablet 40000 tablets 1,800,000.00 20,000 20,000
Betahistine Dihydrochloride 16 mg tablet 2000 tablets 36,000.00 1,000 1,000
Betahistine Dihydrochloride 24 mg tablet 1000 tablets 43,300.00 500 500
Betamethasone valerate 0.1% cream, 5 g tube 200 tube 24,000.00 100 100
Biphasic Isophane Insulin 70/30 100 IU/mL, 3 mL
60 flexpen 47,640.00 30 30
disposable syringe
Biphasic Isophane Insulin 70/30 100 IU/mL
40 vials 16,000.00 20 20
Suspension for Injection, 10 mL vial
Bisacodyl 5 mg tablet 400 tablets 1,200.00 200 200
Budesonide + Formoterol 160 mcg/4.5 mcg Dry
60 pcs 137,880.00 30 30
Powder for Inhalation, 60 doses inhaler
Budesonide 250 mcg/mL , 2 mL 1000 nebules 56,000.00 500 500
Butamirate Citrate 50 mg tablet 10000 tablets 136,500.00 5,000 5,000
Butamirate Citrate 7.5 mg/5 mL syrup, 120 mL bottle 100 bottles 19,500.00 50 50
Carvedilol 6.25 mg tablets 2000 tablets 12,000.00 1,000 1,000


Charged to GAA

Cefalexin 250 mg/5 mL suspension, 60 mL bottle 864 bottles 44,928.00 432 432
Cefixime 200 mg capsule 2000 capsules 38,000.00 1,000 1,000
Cefixime 20 mg/ mL drops, 10 mL 40 bottles 8,000.00 20 20
Cefixime 100 mg/5 mL suspension, 60 mL 288 bottles 84,960.00 144 144
Cefuroxime 250 mg/5 mL suspension, 60 mL bottle 576 bottles 115,200.00 288 288
Cefuroxime 500 mg tablet 20000 tablets 480,000.00 10,000 10,000
Celecoxib 200 mg capsule 10000 capsules 80,000.00 5,000 5,000
Cetirizine 10 mg tablet 25000 tablets 200,000.00 15,000 10,000
Cetirizine 10mg/mL drops, 10 mL 100 bottles 5,460.00 50 50
Cetirizine 5mg/5mL syrup, 60 mL bottle 288 bottles 24,192.00 144 144
Cilostazol 100 mg tablet 400 tablets 5,320.00 200 200
Ciprofloxacin 500 mg tablet 2000 tablets 19,700.00 1,000 1,000
Citicoline 500 mg tablets 200 tablets 17,600.00 100 100
Citicoline 1 gm tablet 200 tablets 25,000.00 100 100
Citicoline drops 100 mg/mL, 15 mL 12 bottles 4,740.00 6 6
Clarithromycin 125 mg/5 mL suspension, 50 mL bottle 40 bottles 10,000.00 20 20
Clarithromycin 500 mg tablet 2000 tablets 40,000.00 1,000 1,000

Clindamycin 300 mg capsule 2000 capsules 17,300.00 1,000 1,000
Clonidine 75 mcg tablet 20000 tablets 400,000.00 10,000 10,000
Clopidogrel 75 mg tablet 4000 tablets 33,000.00 2,000 2,000
Cloxacillin 250 mg/5 mL suspension, 60 mL bottle 576 bottles 30,412.80 288 288


Charged to GAA

Cloxacillin 500 mg capsule 10000 capsules 40,000.00 5,000 5,000
Co-Amoxiclav 400 mg/57 mg/5 mL suspension, 70
288 bottles 72,000.00 144 144
mL bottle
Co-Amoxiclav 500 mg/125 mg tablet 15000 tablets 360,000.00 10,000 5,000
Co-Amoxiclav 1 g tablet 600 tablets 16,560.00 300 300
Colchicine 500 mcg tablet 2000 tablets 6,000.00 1,000 1,000
Cotrimoxazole 800 mg/160 mg tablet 1000 tablets 3,200.00 500 500
Dicycloverine 10 mg tablet 400 tablets 600.00 200 200
Dicycloverine 10 mg/5 mL syrup, 60 mL bottle 60 bottles 1,740.00 30 30
Diphenhydramine 12.5 mg/5 mL syrup, 60 mL bottle 288 bottles 12,672.00 144 144
Diphenhydramine 50 mg capsule 1000 capsules 3,200.00 500 500
Domperidone 10 mg Film Coated tablet 400 tablets 1,600.00 200 200
Doxofylline 400 mg tablet 400 tablets 8,800.00 200 200
Doxycycline 100 mg capsule 600 capsules 7,200.00 300 300
Erythromycin 0.5% opthalmic ointment, 3.5 g tube 80 tube 13,840.00 40 40
Esomeprazole 40 mg tablet 400 tablets 22,000.00 200 200
Evening Primrose Oil 1,000 mg capsule 1000 capsules 14,000.00 500 500
Favipiravir 200 mg tablet 2000 tablets 800,000.00 1,000 1,000
Febuxostat 40 mg film coated tablet 2000 tablets 72,000.00 1,000 1,000
Fenofibrate 200 mg capsule 2000 capsules 22,400.00 1,000 1,000
Fenofibrate 160 mg tablet 2000 tablets 60,000.00 1,000 1,000


Charged to GAA

Ferrous Sulfate 325 mg tablet 2000 tablets 4,500.00 1,000 1,000
Ferrous Sulfate+Folic Acid 60 mg elemental iron+400
2000 capsules 7,000.00 1,000 1,000
mcg Folic acid
Fluticasone + Salmeterol 250 mcg+10 mcg x 120
100 pcs 288,400.00 50 50
Fluticasone + Salmeterol 125mcg+5 mcg x 120
24 pcs 49,632.00 12 12
60 pcs 197,460.00 30 30
40 pcs 104,560.00 20 20
40 pcs 48,000.00 20 20
doses metered Dose inhaler
Folic Acid 5 mg capsule 1000 capsules 4,100.00 500 500
Furosemide 40 mg tablet 1000 tablets 2,000.00 500 500
Gentamicin 0.3% eye / ear drops, 5 mL bottle 100 bottles 20,000.00 50 50
Gliclazide 60 mg MR tablet 600 tablets 8,400.00 300 300
Gliclazide 80 mg tablet 4000 tablets 36,000.00 2,000 2,000
Glimepiride 2 mg tablet 600 tablets 6,000.00 300 300
Hexetidine 0.1% Solution, 120 mL bottle 100 bottles 25,000.00 50 50
Hydrocortisone 1% ointment, 10 g tube 100 tube 11,000.00 50 50
Hydrocortisone 1% cream, 5 g tube 100 tube 15,000.00 50 50
Hyoscine-N-Butyl Bromide 10 mg tablet 600 tablets 3,000.00 300 300


Charged to GAA

Ibuprofen + Paracetamol 200 mg/325 mg capsule 6000 capsules 27,000.00 3,000 3,000
Ibuprofen 400 mg 400 tablets 2,000.00 200 200
Immunoglobulin, Tetanus(Human)250 units/mL, 2 mL 20 vials 20,400.00 10 10
Inactivated purified rabies vaccine 100 ampules 186,000.00 50 50

Inosine acedoben dimepranol 250 mg/5 mL syrup, 60
100 bottles 25,000.00 50 50
mL bottle
Inosine acedoben dimepranol 500 mg tablet 2000 tablets 54,000.00 1,000 1,000
Insulin Glargine 100 units/mL Solution for Injection, 3
60 flexpen 59,400.00 30 30
mL pre-filled pen
Insulin Regular 100 iu/mL, 10 mL 40 vials 28,000.00 20 20
6000 nebules 168,000.00 3,000 3,000
nebule
Isophane Insulin Human 100 IU/mL , 10 mL vial 40 vials 18,000.00 20 20
Isosorbide Mononitrate 60 mg tablet 600 tablets 7,200.00 300 300
Ketorolac 10 mg tablet 400 tablets 9,600.00 200 200
Lactulose 3.35 g/5 mL syrup, 120 mL bottle 100 bottles 23,600.00 50 50
Lagundi 300 mg/5 mL syrup, 60 mL bottle 1584 bottles 104,544.00 1,152 432
Lagundi 600 mg tablet 60000 tablets 282,000.00 30,000 30,000
Levocetirizine 5 mg tablet 400 tablets 2,800.00 200 200
Levofloxacin 500 mg 600 tablets 13,800.00 300 300
Lidocaine + Epinephrine 2%, 1.8 mL cartridge 1000 cartridge 37,000.00 500 500


Charged to GAA

Lidocaine 10 mg/dose (10 %) pump spray, 50 mL
6 bottles 21,000.00 3 3
bottle
Lidocaine 2% Solution for Injection, 5 mL polyampule 400 24,000.00 200 200

ampules
Lidocaine 2% Solution for Injection, 50 mL vial 100 vials 6,200.00 50 50
Loperamide 2 mg capsule 1000 capsules 2,200.00 500 500
Loratadine 10 mg tablet 1000 tablets 3,200.00 500 500
Losartan + Hydrochlorothiazide 100 mg / 25 mg tablet 400 tablets 4,800.00 200 200
Losartan + Hydrochlorothiazide 50 mg / 12.5 mg
600 tablets 6,000.00 300 300
tablet
Losartan 100 mg tablet 10000 tablets 72,000.00 5,000 5,000
Losartan 50 mg tablet 40000 tablets 280,000.00 30,000 10,000
Mefenamic Acid 50 mg/5 mL suspension, 60 mL
60 bottles 2,100.00 30 30
bottle
Mefenamic Acid 500 mg 40000 capsules 120,000.00 20,000 20,000
Melatonin 3 mg capsule 2000 capsules 15,000.00 1,000 1,000
Metformin 500 mg tablet 19999 tablets 39,998.00 10,000 9,999
Methyldopa 250 mg tablet 400 tablets 4,000.00 200 200
Methylprednisolone 4 mg tablet 200 tablets 1,400.00 100 100
Methylprednisolone 16 mg tablet 400 tablets 7,040.00 200 200
Metoclopramide 10 mg tablet 1000 tablets 5,000.00 500 500
Metoclopramide 5 mg/5 mL syrup, 60 mL bottle 100 bottles 1,800.00 50 50
Metoprolol 50 mg tablet 400 tablets 960.00 200 200


Charged to GAA

Metronidazole 125 mg/5 mL suspension, 60 mL bottle 60 bottles 3,000.00 30 30
Metronidazole 500 mg tablet 1000 tablets 3,000.00 500 500

Montelukast + Levocetirizine 10 mg/5 mg tablet 1000 tablets 42,000.00 500 500
Montelukast 10 mg tablet 600 tablets 6,600.00 300 300
Multivitamins + Buclizine capsule 1000 capsules 18,750.00 500 500
Multivitamins + Iron capsule 100000 capsules 700,000.00 50,000 50,000
Multivitamins drops, 15 mL bottle 1152 bottles 40,320.00 864 288
Multivitamins syrup, 120 mL bottle 14400 bottles 864,000.00 7,200 7,200
Mupirocin 2% ointment, 5 g tube 200 tube 37,000.00 100 100
Naproxen Sodium 550 mg tablet 400 tablets 6,400.00 200 200
Nifedipine 30 mg MR tablet 200 tablets 7,600.00 100 100
Nystatin 100,000 IU/mL suspension, 30 mL bottle 20 bottles 3,960.00 20
Omeprazole 20 mg capsule 20000 capsules 200,000.00 10,000 10,000
Omeprazole 40 mg capsule 6000 capsules 168,000.00 3,000 3,000
Oral Rehydration Salts-75 Replacement 5.125 g
5000 sachets 35,000.00 2,500 2,500
sachet
Orphenadrine citrate + Paracetamol 50 mg/650 mg
600 tablets 22,200.00 300 300
tablet
Oxytetracycline HCl + Polymyxin B sulfate 5
48 tube 36,960.00 24 24
mg/10,000 u eye ointment, 3.5 g tube
Pantoprazole 40 mg tablet 600 tablets 6,000.00 300 300


Charged to GAA

20000 tablets 80,000.00 10,000 10,000
Paracetamol 100 mg/mL drops, 15 mL 864 bottles 34,560.00 720 144
Paracetamol 250 mg/5 mL , 60 mL 1296 bottles 90,720.00 864 432
Paracetamol 500 mg tablet 20000 tablets 40,000.00 10,000 10,000
Phenytoin 100 mg capsule 200 capsules 5,040.00 100 100
Povidone-Iodine 1% (Oral Antiseptic), 250 mL bottle 400 bottles 140,000.00 200 200
Povidone-Iodine 10% , 120 mL bottle 200 bottles 19,800.00 100 100
Prednisone 10 mg tablet 600 tablets 2,100.00 300 300
Pregabalin 75 mg capsule 400 capsules 34,000.00 200 200
Propylthiouracil 50 mg tablet 600 tablets 6,600.00 300 300
Remdesivir 100 mg vial 180 vials 990,000.00 180
Salbutamol + Guaifenesin 2 mg/100 mg capsule 1000 capsules 7,000.00 500 500
Salbutamol 100 mcg/dose, 200 doses metered dose
200 pcs 39,000.00 100 100
inhaler
Salbutamol 2 mg/5 mL syrup, 60 mL bottle 580 bottles 23,200.00 292 288
Serum Anti rabies equine 200 iu/mL, 5 mL 100 vials 179,000.00 50 50


Charged to GAA

Silver Sulfadiazine cream 1% , 15g tube 100 tube 11,400.00 50 50
Sitagliptin + Metformin 50 mg/500 mg FC tablet 600 tablets 21,600.00 300 300
1000000 tablets 6,600,000.00 500,000 500,000
tablet
Spironolactone 25 mg tablet 1000 tablets 8,000.00 500 500
Telmisartan 40 mg tablet 600 tablets 9,300.00 300 300
Telmisartan 80 mg tablet 600 tablets 16,800.00 300 300
Tetanus Antitoxin 3,000 IU ampule 100 ampules 12,500.00 100
Tiotropium + Olodaterol inhaler , 60 Puffs 4 mL 20 pcs 60,000.00 10 10
Tobramycin + Dexamethasone eye drops 5 mL bottle 40 bottles 14,000.00 20 20
Tocilizumab 400 mg/20 mL vial 40 vials 1,153,233.60 20 20

Tranexamic Acid 500 mg capsule 600 capsules 8,400.00 300 300
Trimetazidine Hydrochloride 35 mg Modified Release
400 tablets 8,400.00 200 200
tablet
Vitamin B Complex 100 mg/5 mg/50 mcg tablet 100000 tablets 220,000.00 50,000 50,000
Vitamin B Complex 250 mg/250 mg/1 mg tablet 10000 tablets 80,000.00 5,000 5,000
Vitamin D3 (Colecalciferol) 800 IU softgel capsule 4000 capsules 28,000.00 2,000 2,000
Vitamin D3 600 IU tablet 1000 tablets 5,000.00 500 500
Vitamin E 400 IU capsule 600 capsules 3,000.00 300 300
Favipiravir 800 mg tablets 1200 tablets 480,000.00 600 600


Charged to GAA

22,999,998.40
5 02 03 080 Medical Dental and Laboratory Supplies 39,000,000.00

Alcohol Isopropyl 70%, 1 gal 1200 bottles 780,000.00 600 600
Antigen Test Kit 25's 300 boxes 5,625,000.00 150 150
Band Aid, 50's 400 box 40,000.00 200 200
BP Set (Aneroid) 500 sets 1,129,000.00 250 250
BP Digital with adaptor 400 pieces 2,000,000.00 200 200
Disposable Gloves, Nitrile- large 100s 400 boxes 348,000.00 200 200
Disposable Gloves, Nitrile- medium 100s 400 boxes 348,000.00 200 200
Disposable Gloves, Nitrile- small 100s 250 boxes 217,500.00 125 125
Disposable Syringe, 10cc, 100's 300 box 225,000.00 150 150
Disposable Syringe 1/2cc, Insulin Syringe 120 boxes 138,000.00 60 60
Disposable Syringe, 1cc.- /Tuberculin Syringe 120 boxes 144,000.00 60 60
Face Shield (disposable) 2000 pcs 30,000.00 1000 1000
Facemask, Surgical,3ply, Disposable,Earloop, 50's 5000 boxes 600,000.00 2500 2500
Glucometer with strips, 25's 100 set 300,000.00 50 50
Glucostrips, 25's 200 box 150,000.00 100 100
Glucostrips, Sinocare Safe Accu 25's 200 box 150,000.00 100 100
Gun, Non-Contact Infrared Thermometer 300 pieces 900,000.00 150 150


Charged to GAA

Isolation Gown, Disposable, Non woven 5000 pieces 1,250,000.00 2500 2500
IV Catheter, Abbocath, G18 5000 piece 175,000.00 2500 2500
IV Infusion set - Macroset 5000 piece 140,000.00 2500 2500
Micropore Tape, 3M, -1/2", 24's 200 box 160,000.00 100 100
Nebulizer Kit, Adult 4200 pieces 378,000.00 2100 2100
Nebulizer Kit, Pedia 1800 pieces 162,000.00 900 900
Oxygen Cannula - adult 4000 piece 240,000.00 2000 2000
Oxygen Cannula - pedia 2000 piece 120,000.00 1000 1000
PPE Cover- all suit, Medical grade, non- woven,
15000 pieces 10,500,000.00 7500 7500
disposable
Pulse Oximeter 2000 units 2,000,000.00 1000 1000
RT-PCR Testing Kit 48's 300 boxes 3,168,000.00 150 150
Shoe Cover, 100's 80 boxes 36,000.00 40 40
Surgical cup, disposable 100's 150 boxes 52,500.00 75 75
Thermometer, Digital 2100 piece 199,500.00 1050 1050
Vacutainer Tube, EDTA, Lavender 2ml, 100's 50 tray 32,500.00 25 25
Vacutainer Tube, EDTA, Yellow 4ml, 100's 50 tray 32,500.00 25 25
Medical Oxygen refill 20 lbs 4500 tanks 1,575,000.00 2250 2250
Medical Oxygen refill 50 lbs 3500 tanks 2,100,000.00 1750 1750
Medical Oxygen refill 5 lbs 1000 tanks 250,000.00 500 500
Oxygen regulator with accessories 300 units 1,620,000.00 150 150
Non-Rebreather mask 3465 piece 744,975.00 1735 1730
Heplock (in-stopper), 100's 65 box 247,000.00 35 30


Charged to GAA

38,999,975.00
5 02 03 990 Other Supplies and Materials Expenses 6,000,000.00

Cadaver Bag – Adult 600 piece 675,000.00 300 300
Cadaver Bag – Pedia 250 piece 250,000.00 125 125
Oxygen Tank Cart (50 Lbs.) Single 13 units 111,930.00 7 6
Hydraulic hose for medical oxygen 6 units 33,000.00 3 3
Water Dispenser, Free Standing water dispenser, with

40 units 312,000.00 20 20
mini storage cabinet, hot and cold
Thermal Scanner with Automatic Alcohol Dispenser

40 units 300,000.00 20 20
and Stand
Acrylic Barrier Shield/ Sneeze Guard 30 units 210,000.00 15 15
Flat Sheet blanket, white 2000 pieces 1,140,000.00 1000 1000
Bed Sheet Fitted Plain White 2000 pieces 1,260,000.00 1000 1000
Disinfectant Liquid, 1L 520 bottle 416,000.00 260 260
Disinfectant spray, 340g 1400 bottle 812,000.00 700 700
Disinfectant Solution, (MD) 600 gal 329,400.00 300 300
Emergency Light LED Wall Mounted, heavy duty 20 unit 100,000.00 10 10
Liquid Hand Wash/Hand Soap, 250ml 229 piece 28,625.00 150 79


Charged to GAA

Detergent Powder 500g 220 pail 22,000.00 110 110
5,999,955.00

END-USER/UNIT : PHO - NUTRITION SERVICES

Charged to GAA
NUTRITION DEVELOPMENT PROGRAM
MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION QUANTITY ESTIMATED BUDGET
PROCUREMENT Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
EXPENSE
5 02 01 010 Traveling Expense 200,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 02 010 Training Expense 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 010 Office Supplies Expenses 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 990 Other Supplies and Materials Expenses 4,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 06 020 Prizes 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 020 Printing and Publication Expenses 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 080 Donations 1,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 990 OMOE 100,000.00 √ √ √ √ √ √ √ √ √ √ √ √
CAPITAL OUTLAY 250,000.00

10705030 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Equipment
GRAND TOTAL 8,750,000.00
PPMP 2022 NDP - Summary page 72


Charged to GAA

MAINTENANCE AND OTHER OPERATING EXPENSE 8,750,000.00
5 02 02 010 Training Expense 250,000.00 Shopping/ √ √ √ √ √ √ √ √ √ √ √ √

Registration Fee (attendance to seminars, trainings,
8 person 100,000.00 Small Value
conventions, etc.
Food and Accomodation (attendance to seminars,
8 person 150,000.00
trainings, conventions, etc.)
250,000.00
Shopping/Small
5 02 03 010 Office Supplies Expenses 250,000.00
Value
Antivirus for PC/Laptop, lifetime 2 pcs 4,536.00 2
Ballpen, Water Gel, Black 500 pcs. 3,375.00 500

Binder Clip, 2", 1 dozen 20 boxes 2,000.00 10 10
PPMP 2022 NDP page 73


Charged to GAA

Binder Clip, 1", 1 dozen 20 boxes 2,000.00 10 10

Bond paper (long), hard copy, subs. 20 48 reams 18,480.00 28 20
Bond paper (short), hard copy, subs. 20 30 reams 9,750.00 15 15
Brown envelope (long) 300 pcs. 1,500.00 150 150
Brown envelope (short) 100 pcs. 400.00 50 50
Correction tape, "Sesno", 5 mm w x 10mm long 20 pcs 2,400.00 10 10
Color Parchment Paper (Long) size: 85-90 GSM, Ink jet 10
friendly (yellow gold color) 10 packs 800.00
Copier Toner TN 118 (INEO 226 Develop) 3 pcs 21,000.00 2 1
Document scanner, portable 1 unit 10,000.00 1
50
Envelope, Plastic - Long, Expanding with handle 50 pcs. 5,875.00
Envelope, Long, Expanding with String, Hard plastic, 50
colored 50 pcs. 10,000.00
Epson Ink 003, black 5 pcs. 1,656.25 5
Epson Ink 003, cyan 5 pcs. 1,656.25 5
Epson Ink 003, magenta 5 pcs. 1,656.25 5
Epson Ink 003, yellow 5 pcs. 1,656.25 5
Extension Cord, Royu, with one main switch & 2 USB
port, 5 meter 2 pcs 3,000.00 2


Charged to GAA

External Hard Drive, 1 TB 6 pcs. 11,331.90 3 3
File Document Tray, multi purpose, multi-layer desktop 8 pcs. 9,600.00 8

storage organizer basket horizontal letter rack
File Binder, Long, hard bound, 3 ring 5 pcs 2,000.00 5
Filing box, heavy duty 16 pcs 10,044.00 16
Flag sticky notes, film index, assorted color 10 sets 3,807.00 5 5
Folder pressboard, long 100 pcs. 3,705.00 50 50
Folder pressboard, short 50 pcs. 1,700.00 25 25
Highlighter, Assorted Colors 10 pcs. 410.00 10
HP Printhead Kit (M0H50A / M0H51A) 5 pcs. 14,443.65 5
HP ink 704 (Black) 5 pcs. 3,400.00 5
Keyboard, with usb port, compatible 2 pcs 2,160.00 2
Masking Tape (1"), 50m/ roll 5 rolls 455.00 5
Masking Tape (2"), 50m/ roll 5 rolls 780.00 5
Mouse, computer 2 pcs. 1,452.60 2
Ordinary folder (short) 100 pcs. 700.00 50 50
Ordinary folder (long) 200 pcs. 1,800.00 100 100


Charged to GAA

Paper clip, 100’s, big 10 boxes 520.00 10
Paper Clip, 100’s/box, small 10 boxes 250.00 10
Paper Fastener, plastic, 50 sets/ box 10 boxes 550.00 10
Pentel Pen, Pilot, Black, broad/box 2 boxes 1,579.50 1 1
Pentel Pen, Pilot, Black, thin/box 2 boxes 1,134.00 1 1
Planner, notebook, hard bound 10 pcs. 3,237.50 10
RF 2.4 GHz Wireless Presenter, Remote Presentation

USB Control Powerpoint PPT Clicker with AAA Battery 2 pcs. 5,970.00 2
Rubber Band, elastic/350 gms./box 3 boxes 678.00 2 1
Scotch Tape (1") , transparent, 100 yards 5 rolls 225.00 5
Scotch Tape (2") , transparent, 100 yards 10 rolls 650.00 10
Staple wire #35, box 10 boxes 3,226.50 5 5
Stapler with Remover #35 4 pcs 1,900.00 4
Steno Notebook, 60 Leaves 1000 pcs 37,000.00 1000
Table Tag, acrylic, 11"x4" 12 pcs. 3,600.00 12
Tape Dispenser, heavy duty 1 pc. 337.50 1
USB 8 GB, flash drive 50 pcs. 19,500.00 50
249,888.15


Charged to GAA

Bidding/ Shopping/
Small Value
Multivitamins with Iron syrup, 120mL/bottle 4000 bottles 600,000.00 4000
Ferrous Sulfate + Folic Acid, 200 mg/400 mcg film
14000 bottles 700,000.00 14000
coated tablet, 100's/bottle
Calcium Carbonate, 1.2g/tablet 181,818 tablets 199,999.80 181,818
1,499,999.80
Bidding/ Shopping/
5 02 03 990 Other Supplies and Materials Expenses 4,000,000.00
Small Value
Food commodities for Supplementary Feeding Program
a. for identified nutritionally at risk 6-59 months

1200 pax 2,325,492.00 1200
preschool children
b. for nutritionally at risk pregnant women 500 pax 1,500,000.00 500
Tarpaulin canvass 54” 7 rolls 31,500.00 7


Charged to GAA

Tarpaulin ink – Red 2 bottles 6,000.00 2
Blue 2 bottles 6,000.00 2
Yellow 2 bottles 6,000.00 2
T-shirt, with collar and print, customized 250 pcs. 125,000.00 250
3,999,992.00
5 02 06 020 Prizes 250,000.00 Shopping

Cash Prizes 200,000.00 √
Raffle Prizes 50,000.00 √
Bidding/shopping/
5 02 99 020 Printing and Publication Expenses 250,000.00 small value
Posters, Fliers and other IEC materials 1000 pcs. 250,000.00 1000
Shopping/ Small
5-02-99-030 Representation Expenses 700,000.00
Value


Charged to GAA

Meetings of Nutritionist Dietitians and Nutrition Officers
Meals and Snacks (40 paxs x 2 meetings) 80 servings 24,000.00 40 40
Meetings of Provincial Bantay Asin Task Force

Nutrition Updates and Emergency Meetings as need arises

Meals and Snacks 75 servings 30,000.00 75
MNAO's and BNS President's Quarterly Meeting

PNC-PTWG Member's Quarterly Meeting
PNC's Nutrition Month Celebration
Meals and Snacks 500 servings 200,000.00 500
Program Implementation Review
Meals and Snacks (75 paxs x P800.00/person) 75 servings 60,000.00 75
Token 20 sets 40,000.00 5 10 5


Charged to GAA

Decoration (flower arrangement, balloons, bouquet/lei,
1 set 20,000.00 1
corsage)
Certificate Frames, 12" x 14.5", wood border 50 pcs. 35,000.00 50
Certificate Frames , 8.5 x 11", wood border 200 pcs. 80,000.00 200
Acrylic plaque 8” 12 pcs. 36,000.00 12
700,000.00
5 02 99 080 Donations 1,000,000.00

Salter Weighing Scale
(Dial-type hanging scale; 25 kg. Capacity;
graduated by 100 g units; with baby bag and 5 pieces
80 units 500,000.00 Bidding/ Shopping 80
panty crib
Nutriboard for height and length
height: 5ft. (60 inches)
weight: 5.27, kg w/o
width: 11.3 inches


Charged to GAA

material: plyboard with edging 80 units 500,000.00 Bidding/ Shopping 80
1,000,000.00
5 02 99 990 OMOE 100,000.00 Shopping

Accomodation Expense pax 100,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Bidding/ Shopping/
10705030 Information and Communication Technology Equipment 250,000.00
Small Value
Laptop - 14" Display Screen Size, 3.9GHz, Intel Core

i7; Battery Life up to 15h, 256 GB Sorage SSD, 4 GB
RAM; DDR4; with free Microsoft Office Windows 10;
2 units 200,000.00 2
with bag, mouse; with separate speakers, usb port;
with foldable Laptop stand, non slip computer holder
riser, 6 levels(Lenovo ThinkPad X380 Yoga, Ultrabook)


Charged to GAA

All in One Printer ( wide format all in one printer, Print,

Scan, copy, Fax, Print Speed up to 21 ppm for black, up 2 units 50,000.00 2
17 ppm for color, scan up to 11x17 sizes, High yield
ink); Wi Fi Connectivity; Ink tank
250,000.00


Charged to GAA
Integrated Service Volunteer Workers Program

EXPENSE
5 02 03 990 Other Supplies and Materials Expenses 60,500.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 06 020 Prizes 1,197,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 050 Rent Expense 100,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 080 Donation 84,734,400.00 √ √ √ √ √ √ √ √ √ √ √ √
PPMP 2022 ISVWP - Summary page 83


Charged to GAA

EXPENSE
Training kit and materials (Training bag notebook,
500 sets 500,000.00
ballpen T-Shirt)
5 02 03 990 Other Supplies and Materials Expenses 60,500.00 Shopping √ √ √ √ √ √ √ √ √ √ √ √

Tarpaulin (Printing)
12 x 30 2 pieces 24,000.00
5 x 50 2 pieces 20,000.00
3.5 x 10 3 pieces 4,500.00
Personalized Frame, 18x12 12 pieces 12,000.00
60,500.00
5 02 06 020 Prizes 1,197,000.00 √ √ √ √ √ √ √ √ √ √ √ √

Raffle Prizes
Cash Prizes
PPMP 2022 ISVWP page 84


Charged to GAA

5 02 99 050 Rent Expense 100,000.00 √ √ √ √ √ √ √ √ √ √ √ √

Rent for Venue
Van Hire
5 02 99 080 Donation 84,734,400.00 √ √ √ √ √ √ √ √ √ √ √ √

Honorarium for BNS and BHW 7860 person 75,456,000.00
T-Shirt with collar and print 6520 pieces 3,260,000.00
Additional incentive for BNS and BHW President 72 person 518,400.00

Cash Incentive for Provincial Service Incentive
(PSI) 1000 person 5,500,000.00
84,734,400.00


Charged to GAA



Charged to GAA
Tuberculosis (TB) Elimination Program

EXPENSE
5 02 03 010 Office Supplies Expense 51,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 080 Medical, Dental and Laboratory Supplies 482,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 06 020 Prizes 115,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 050 Rent Expenses 50,000.00
5 02 99 990 Other Maintenance and Operating Expenses 50,000.00 √ √ √ √ √ √ √ √ √ √ √ √

10705030 150,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Equipment
GRAND TOTAL 3,564,000.00
PPMP 2022 TB Elimination Program - Summary page 87


Charged to GAA

9,242,000.00
EXPENSE
Shopping / Small
Value
Meals and snacks 160 packs 50,000.00
Registration Fee (attendance to seminars,
160 person 50,000.00
trainings, conventions, etc.
Food and Accomodation (attendance to seminars,
160 person 75,000.00
trainings, conventions, etc.)
Training kit and materials 160 set 41,000.00
216,000.00
5 02 03 010 Office Supplies Expense 51,000.00
Small Value
Bond Paper - A4 15 reams 4,425.00 15
Bond Paper - Short (Letter) 15 reams 4,500.00 15
Bond Paper - Long (Legal) 47 reams 16,685.00 47
HP 704 - Black 12 pieces 7,200.00 12
PPMP 2022 TB Elimination Program page 88


Charged to GAA

HP 704 - Tricolor 12 pieces 7,200.00 12
Epson L3110 - 003 Black 5 pieces 3,925.00 5
Epson L3110 - 003 Yellow 3 pieces 2,355.00 3
Epson L3110 - 003 Magenta 3 pieces 2,355.00 3
Epson L3110 - 003 Cyan 3 pieces 2,355.00 3
51,000.00
Small Value
Purified Protein Derivative (PPD), 2TU/.1mL
400 vials 600,000.00 400
solution / 5mL
Anti-TB Drugs for Children
1 Kit inclues: 350 kits 600,000.00 350
(7 bottles) Rifampicin 200mg/5mL, 120mL
(4 bottles) Pyrazinamide 250mg/5mL, 120mL
(7 bottles) Isoniazide 200mg/5mL, 120mL
Intensive Phase
Anti TB drugs for Adult
Fix Dose combination 4 (3x28tabs/box) 200 bxs 400,000.00 200
Rifampicin 180mg
Isoniazid 75mg


Charged to GAA

Pyrazinamide 400mg
Ethambutol 275mg
Maintenance Phase
Fix Dose combination 2 (3x28tabs/box) 400 bxs 400,000.00 400
Rifampicin 150mg
Isoniazid 75mg
2,000,000.00
5 02 03 080 Medical, Dental and Laboratory Supplies 482,000.00
Small Value
BD Insulin Syringe with needle-0.05ml, 100's/box 44 boxes 88,000.00 44
Sputum cup, with red screw cup cover 4065 pieces 40,650.00 4065
Staining Reagent, Ziehl-Neelsen (AFB Staining) 37 kits 353,350.00 37
482,000.00
5 02 06 020 Prizes 115,000.00 √ √ √ √ √ √ √ √ √ √ √ √
Advocacy on TB Prevention and Control - World TB

Day Celebration


Charged to GAA

Cash Prize for Municipality with Highest Case
Detection Rate and Treatment Success Rate (all
forms)
a. Municipality with population of 100,000 and

1 cash prize 5,000.00
above (5,000.00 each)
b. Municipality with population of 50,000 - 99,000
(5,000.00 each)
c. Municipality with population with less than
50,000 population (5,000.00 each)
Cash Prize for City with Highest CDR and TSR 1 cash prize 5,000.00
Cash Prize for Municipality with Highest Case

Notification Rate and Cure Rate (Smear Positive)
Cash Prize for Municipalities as Best Achiever on

Case Notification Rate and Treatment Success
Rate:
a. Municipality with population of 100,000 and

3 cash prizes 9,000.00
above (3,000.00 each)


Charged to GAA

b. Municipality with population of 50,000 - 99,000
(3,000.00 each)
c. Municipality with population with less than
50,000 population (3,000.00 each)
Cash Prize for Best Performance in EQA on
Sputum Microscopy
Cash Prize for Best Treatment Partner 1 cash prize 2,000.00
Cash Prize for Best MHO in TB Care 1 cash prize 2,000.00
Cash Prize for Best Nurse in TB Care 1 cash prize 2,000.00
Cash Prize for Medical Technologist in TB Care 1 cash prize 2,000.00
Cash Prize for Best Informal Laboratory Worker

(ILW)
Cash Prize for Providers Initiated Counseling and
Testing (PICT)
Cash Prize for Best Drug Supply Management
(DSM)
Cash Prize for Best Satellite Treatment Center
(STC)


Charged to GAA

Cash Prize for Best Performance in Integrated TB
Information System (ITIS)
Cash Prize for Best Community Based Organization 1 cash prize 3,000.00
Cash Prize for Most Innovate LGU in TB Elimination 1 cash prize 2,000.00
Cash Prize for Best TB Notification Project

Associates (TB NPAs)
Cash Prize for Best TB Advocacy 1 cash prize 2,000.00
Cash Prize for Best IDOTS Implementation 5 cash prize 10,000.00
115,000.00
Shopping / Small
Value
Printing of leaflets/ pamphlets
Printing of Manuals, Hard bond
Printing of Posters
Photographic printing
Shopping / Small
Value


Charged to GAA

Meals and Snacks 100 pax 40,000.00
Token: Bag of Batangas Local Products 5 sets 10,000.00
50,000.00
5 02 99 050 Rent Expenses 50,000.00 √ √ √ √ √ √ √ √ √ √ √ √

Rent for Venue
Rent for Sound System
Van Hire
5 02 99 990 Other Maintenance and Operating Expenses 50,000.00 √ √ √ √ √ √ √ √ √ √ √ √

Honorarium for TBMAC
2 Medical Specialist x 12 months x 2,000.00
Honorarium for Guest

Speakers/Lectures/Trainors
Honorarium for Medical Specialist


Charged to GAA

10705030 150,000.00 Bidding / Small Value
Equipment
Laptop, (Intel Core i7, 4GB DDR4, 15.6 FHD

2 unit 150,000.00 2
Display, 1 TB HD, Windows 10, Mouse and Bag)

BUDGETARY REQUIREMENT FOR MOOE UNDER HEALTH SERVICES AND
FACILITIES ENHANCEMENT SERVICES PROGRAM FOR 2022
GENERAL DESCRIPTION QUANTITY ESTIMATED BUDGET
MAINTENANCE AND OTHER OPERATING EXPENSE 72,931,600.00

Training Expense 1,300,000.00
Meals and Snacks 350 packs 140,000.00
Registration Fee 151 persons 755,000.00
Food and Accomodation 130 persons 260,000.00
Training kit and materials 350 kit 70,000.00
Token / Honorarium 30 persons 75,000.00
1,300,000.00
Drugs and Medicines 5,000,000.00

Acetylcysteine 200 mg sachet 600 sachets 6,000.00
Acetylcysteine 600 mg Effervescent tablet 3,000 tablets 75,000.00
Ambroxol 30 mg tablet 2,000 tablets 6,000.00
Amlodipine 10 mg tablet 4,000 tablets 32,800.00
Amlodipine 5 mg tablet 40,000 tablets 160,000.00
Amoxicillin 250 mg/5 mL,60 mL 576 bottles 48,960.00
Ascorbic Acid + Zinc 112.5 mg/10 mg syrup, 120 mL bottle 2,000 bottles 150,000.00
Aspirin 80 mg enteric coated tablet 1,000 tablets 4,000.00
Atorvastatin 20 mg tablet 2,000 tablets 24,000.00
Atorvastatin 40 mg tablet 1,000 tablets 15,500.00
Azithromycin 200 mg/5 mL suspension,60 mL bottle 40 bottles 18,000.00
Azithromycin 500 mg tablet 3,000 tablets 135,000.00
Betamethasone valerate 0.1% cream, 5 g tube 1,000 tube 120,000.00
Biphasic Isophane Insulin 70/30 100 IU/mL Suspension for
100 vials 40,000.00
Injection, 10 mL vial
Butamirate Citrate 50 mg tablet 2,000 tablets 27,300.00
Cefalexin 250 mg/5 mL suspension, 60 mL bottle 288 bottles 14,976.00
Cefixime 200 mg capsule 1,000 capsules 19,000.00
Cefixime 20 mg/ mL drops, 10 mL 100 bottles 20,000.00
Cefixime 100 mg/5 mL suspension, 60 mL 288 bottles 84,960.00
Cefuroxime 250 mg/5 mL suspension, 60 mL bottle 288 bottles 57,600.00
Cefuroxime 500 mg tablet 6,000 tablets 144,000.00
Cetirizine 10 mg tablet 20,000 tablets 160,000.00
Cetirizine 10mg/mL drops, 10 mL 48 bottles 2,620.80
Cetirizine 5mg/5mL syrup, 60 mL bottle 288 bottles 24,192.00
Ciprofloxacin 500 mg tablet 2,000 tablets 19,700.00
Clindamycin 300 mg capsule 5,000 capsules 43,250.00
Clonidine 75 mcg tablet 4,000 tablets 80,000.00
Clopidogrel 75 mg tablet 1,000 tablets 8,250.00
Cloxacillin 250 mg/5 mL suspension, 60 mL bottle 1,728 bottles 91,238.40
Cloxacillin 500 mg capsule 5,000 capsules 20,000.00
Co-Amoxiclav 500 mg/125 mg tablet 10,000 tablets 240,000.00
Co-Amoxiclav 1 g tablet 600 tablets 16,560.00
Cotrimoxazole 400 mg/80 mg/5 mL suspension, 60 mL bottle 571 bottles 20,556.00
Cotrimoxazole 800 mg/160 mg tablet 2,000 tablets 6,400.00

Fenofibrate 200 mg capsule 1,200 capsules 13,440.00
Fenofibrate 160 mg tablet 2,000 tablets 60,000.00
Ferrous Sulfate+Folic Acid 60 mg elemental iron+400 mcg Folic
2,000 capsules 7,000.00
acid
Fluticasone + Salmeterol 500 mcg+ 50 mcg x 60 doses Dry
20 pcs 65,820.00
Powder inhaler
Fusidic Acid cream 5 gm 1,000 tubes 200,000.00
Gliclazide 80 mg tablet 10,000 tablets 90,000.00
Hydrocortisone 1% ointment, 10 g tube 100 tube 11,000.00
Ibuprofen + Paracetamol 200 mg/325 mg capsule 10,000 capsules 45,000.00
Inactivated purified rabies vaccine -verorab 400 ampules 800,000.00
Insulin Glargine 100 units/mL Solution for Injection, 3 mL pre-filled
20 flexpen 19,800.00
pen
Ipratropium + Salbutamol 500 mcg/2.5 mg, 2.5 mL nebule 4,000 nebules 112,000.00
Iron + Vitamin B Complex syrup, 120 mL bottle 576 bottles 181,728.00
Lagundi 600 mg tablet 9,800 tablets 46,060.00
Levocetirizine 5 mg tablet 2,000 tablets 14,000.00
Lidocaine + Epinephrine 2%, 1.8 mL cartridge 1,000 cartridge 37,000.00
Losartan 100 mg tablet 8,000 tablets 57,600.00
Losartan 50 mg tablet 40,000 tablets 280,000.00
Metformin 500 mg tablet 40,000 tablets 80,000.00
Omeprazole 20 mg capsule 2,999 capsules 29,990.00
Omeprazole 40 mg capsule 3,000 capsules 36,000.00
Paracetamol + Phenylpropanolamine + Chlorphenamine tablet 10,000 tablets 40,000.00
Paracetamol 250 mg/5 mL , 60 mL 288 bottles 20,160.00

Paracetamol 500 mg tablet 20,000 tablets 40,000.00
Penicillin G Benzathine 1,200,00 units vial 400 vials 92,000.00
Prednisone 10 mg tablet 10,000 tablets 35,000.00
Rosuvastatin 10 mg tablet 2,000 tablets 34,000.00
Rosuvastatin 20 mg tablet 400 tablets 8,800.00
Salbutamol + Guaifenesin 2 mg/100 mg capsule 2,000 capsules 14,000.00
Salbutamol 100 mcg/dose, 200 doses metered dose inhaler 100 pcs 19,500.00
Salbutamol 2 mg/5 mL syrup, 60 mL bottle 288 bottles 11,520.00

Salbutamol Sulfate 1 mg/mL, 2.5 mL nebule 3,000 nebules 33,750.00
Simvastatin 20 mg tablet 3,000 tablets 18,000.00
Sodium Ascorbate + Zinc Sulfate 500 mg/27.5 mg tablet 40,000 tablets 264,000.00
Spironolactone 25 mg tablet 600 tablets 4,800.00
Tetanus Antitoxin 1,500 IU ampule 200 ampules 23,000.00
Tetanus Toxoid 0.5 mL ampule 100 ampules 8,000.00
Tranexamic Acid 500 mg capsule 12 capsules 168.00
Vitamin D3 (Colecalciferol) 800 IU softgel capsule 20,000 capsules 140,000.00
Dexamethasone 4 mg tablet 1,000 tablets 26,000.00
Itraconazole 100 mg 600 capsules 45,000.00
4,999,999.20
Medical Dental and Laboratory Supplies 5,000,000.00

Alcohol-Isopropyl 70% 500ml 250 bottles 23,750.00
Alcohol-Isopropyl 70% 1 galloon 300 galloons 195,000.00
Chromic 3-0, cutting needle ethicon 8 boxes 1,680.00
Cotton 400 grams / roll - Absorbent 300 rolls 63,000.00
Cotton Balls, 50's 300 packs 6,000.00
Band Aid, 50's 300 box 30,000.00
Dental Cotton Roll non-sterile, 50 rolls per sleeve, 10 sleeves per
5 packs 1,300.00
bag
Dental Needle - G - 27 Long 6 boxes 2,550.00
Dental Needle - G - 27 Short 6 boxes 2,550.00
Dental Needle - G - 30 Short 6 boxes 2,550.00
Disposable Syringe , 3cc. 90 boxes 81,000.00
Disposable Syringe , 5cc. 90 boxes 81,000.00
Disposable Syringe 1/2cc, Insulin Syringe 100 boxes 115,000.00
Disposable Syringe, 1cc.- /Tuberculin Syringe 100 boxes 120,000.00
Examining Gloves - Medium 100 boxes 65,000.00
Examining Gloves - Small 90 boxes 58,500.00
Examining Gloves Large 100 boxes 65,000.00
Hydrogen Peroxide, 10vol., 1L 15 bottles 1,425.00
Micropore Tape 1', (12's) 20 boxes 15,600.00
Micropore Tape 1/2, (24's) 20 boxes 15,600.00
Face Mask, KN95, 20's 250 boxes 95,000.00
Povidone Iodine 10% Antiseptic Sol'n. 3 gallons 2,700.00
Povidone Iodine 7.5% Antiseptic Sol'n. 3 gallons 2,685.00
Soaking Solution 1 gal. 2 gallons 4,600.00
Surgical gloves, Sterile, 6.5" (100's) 15 boxes 14,625.00
Surgical gloves, sterile, 6" (100's) 15 boxes 14,625.00
Surgical Gloves, Sterile, 7.5 (100's) 15 boxes 15,225.00
Surgical Gloves, Sterile, 7" (100's) 15 boxes 15,225.00
Face Mask Surgical 3ply, (50s) 1500 boxes 180,000.00
Thermometer, digital armpit 500 pieces 47,500.00
wooden Tongue Depressor, sterile, 100's 15 boxes 2,025.00
Urine Strips 10 parameters 100's 12 boxes 5,880.00
Yellow pipette tips 1000's 4 packs 1,600.00
Blue Pipettes Tips, 500's 4 packs 1,600.00
Vacutainer 2ml EDTA (Lavander Top) 100's 4 boxes 2,600.00
Vacum Tube w/gel Cloth Activator 3ml, 100's 4 tray 3,440.00
Specimen Bottle Sterile 60ml, 50's 20 packs 9,000.00
Insulin Syringe 0.5ml BD Syringe 100's 200 boxes 320,000.00
Surgical Gauze 100's 50 rolls 11,500.00
Face Shield Cleared 102 pieces 1,020.00
Distilled Water 6 liters ABSOLUTE 41 bottles 6,150.00
BP Aneroid 40 sets 120,000.00
BP Digital with adaptor 50 pieces 225,000.00
Infrared non-contact thermometer (for the head) 35 pieces 105,000.00
Sputum Cup w/white cover 40cmx25cm, 100's 10 packs 11,300.00
Blood Bag TERUMO, 450 ml single (10's) 4 packs 9,000.00
Water meter w/ calibration certificate 5 pieces 18,345.00
Autoclave Tape 1" 4 roll 1,340.00
Insecticides- Active Ingredients: Metofluthrin 0.1% + Cyphenothrin
60 liter 630,000.00
6% +Piperonyl Butoxide 10%
Larvicide - Pyriproxyfen, 0.5 Insect Growth 525 sachet 105,000.00
Wheel chair, heavy duty 50 pieces 375,000.00
Heavy duty, aluminum adjustable crutches 75 pcs 225,000.00
Adjustable aluminum single cane 50 pcs 45,000.00
Quad cane adjustable height 70 pcs 105,000.00
Height adjustable stainless steel medical walker crutch aid 50 pcs 7,500.00
PPE Cover(Hazmat) 500 pieces 345,000.00
Surgical Gown, Non-sterile 506 pieces 106,260.00
Pulse Oximeter 130 pcs 130,000.00
RT-PCR Testing Kits 48's, (Universal Transport Medim; OPS and
25 box 264,000.00
NPS)
Antigen Test Kit 25's 25 boxes 468,750.00
5,000,000.00
Chemical and Filtering Supplies Expense 500,000.00

Carbon Dioxide Absorbent, SODASORB, 37lbs 1 pail 10,000.00
Chlorine Granules, 70%, 1kg/jar 50 jars 11,500.00
Chlorine, 40kgs 61 container 170,007.00
Aquatabs, 100 tabs/blister pack 2000 blister pack 250,000.00
Sodium Hypochlorite HYPOSOL Waterine, 100mL,72 bottles/box 220 boxes 22,440.00
Lime-40 kilos/sack 24 sacks 36,000.00

499,947.00
Other Supplies and Materials Expenses 500,000.00

Gift - Groceries 150 bags 75,000.00
Blood Donor Card 500 pieces 50,000.00
Candles 653 pieces 9,795.00
Certificate frame 8.5 x 13 100 pieces 15,000.00
Certificate frame 8.5 x 11 100 pieces 15,000.00
Certificate Holder 100 pieces 3,000.00
Eco Bag/ Bag, customize 250 pieces 37,500.00
Polo-shirt with print 466 pieces 93,200.00
Ribbons (Red/Yellow/Green/White/Blue) 10 rolls 1,500.00
Tarpaulin Canvass (36”, 48", 54", 72") 13oz 24 rolls 108,000.00
Tarpaulin Ink (black, cyan, magenta, yellow) 24 liters 12,000.00
499,995.00
Consultancy Services 300,000.00
Environment/Sanitary Services 10,000,000.00

Pathologic and Hospital Waste 267857 kgs 8,999,995.20
Siphoning 500,000.00
Maintenance of Sewage Treatment Plant including Maintenance of
500,000.00
Septic Tank
9,999,995.20
Repair and Maintenance - Building and other structure 7,500,000.00

Provision for repair, rehabilitation, improvement and maintenance
for 12 hospitals under the provincial government of Batangas
including PHO Proper Building and Health and Wellness Center
Representation Expense 500,000.00

Certificate Frame 20 pieces 10,000.00
Certificate holder 50 pieces 15,000.00
Flowers and Balloons 2 set 10,000.00
Lei for Guest (embroidered) 4 set 2,000.00
Plaque 12" 20 pieces 56,000.00
Polo Shirt/T-shirt, customized with Print 302 pieces 151,000.00
Token for guest speakers 8 person 16,000.00
500,000.00
Rent Expense 250,000.00

Photobooth
Rent for Carabao
Rent for Venue
Van Hire
Other Maintenance & Operating Expense 42,081,600.00

Salaries of Job Orders 35,640,000.00
Honorarium for telemedicine 6,441,600.00
42,081,600.00

Pho 2022 PPMP Final

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Provincial Health Office

Kumintang Ibaba, Batangas City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCH

MAINTENANCE AND OTHER OPERATING 28,072,000.00

CAPITAL OUTLAY 44,500,000.00

General Fund - Summary page 1

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCH

General Fund - Summary page 2

General Fund - Summary page 3

General Fund - Summary page 4

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

5 02 01 010 Traveling Expense 1,500,000.00 √ √ √ √ √ √ √ √ √ √ √ √

PPMP 2022 General Fund page 5

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

Battery AAA, black, 2's 300 pack 25,500.00 150 150

Carbon Paper Long 100's (216mmx330mm)BLACK 3 box 2,682.00 3

Carbon Paper for Payroll 14x34 6 box 5,214.00 6

PPMP 2022 General Fund page 6

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

PPMP 2022 General Fund page 7

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

PPMP 2022 General Fund page 8

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

PPMP 2022 General Fund page 9

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

PPMP 2022 General Fund page 10

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

Tri Band Cell Phone Signal Repeater, Cellular Signal

Universal 6 Fan Laptop and Cooling Pad 10 pieces 16,000.00 10

Wood Structure Paper cutter with paper adjuster 4 pieces 10,000.00 2 2

PPMP 2022 General Fund page 11

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

Lockable steel mobile pedestal office cabinet with 3

450 mbps High power wireless N Router Wifi Router

PPMP 2022 General Fund page 12

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : PROVINCIAL HEALTH OFFICE

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

FUJI Xerox Toner Cartridge Docuprint P255 dw series 10 piece 70,000.00 5 5

RJ 45 Connector 100 piece 5,000.00 50 50

5 02 03 020 Accountable Forms Expense 25,000.00 Shopping √ √ √ √ √ √ √ √ √ √ √ √

PPMP 2022 General Fund page 13