FARNORTH LUZON GENERAL HOSPITAL AND TRAINING CENTER

QUIRINO, LUNA APAYAO

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2022

END-USER/UNIT : HEMODIALYSIS UNIT

QUANTITY/ MODE OF SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION UNIT COST ESTIMATED BUDGET
SIZE PROCUREMENT Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
PUBLIC
ERYTHROPOETIN ALFA 4000 IU 4500 600.00 2,700,000.00 500 500 500 1000 1000 1000
BIDDING
HEMODIALYSIS ACID PUBLIC
3600 GALS 600 2,160,000.00 600 600 1200 1200
CONCENTRATE BIDDING
PUBLIC
HEPARIN 7250 150 1,087,500.00 1125 1125 2500 2500
BIDDING
PUBLIC
DIALYZER 1080 PCS 1,600.00 1,224,000.00 180 180 360 360
BIDDING
PUBLIC
CENTRAL VENOUS CATHETER 240 3,500.00 840,000.00 60 60 60 60
BIDDING
PUBLIC
BLOODLINES 7250 250.00 1,812,500.00 1125 1125 2500 2500
BIDDING
PUBLIC
BICARBONATE POWDER 7250PCS 120.00 870,000.00 1125 1125 2500 2500
BIDDING
PUBLIC
RENALIN 1OL 34 GALS 5,800.00 197,200.00 5gals 5gals 12gals 12gals
BIDDING
PUBLIC
AVF G17 1500 50.00 75,000.00 250 250 500 500
BIDDING
PUBLIC
AVF G 16 11250 50.00 562,500.00 1875 1875 3750 3750
BIDDING
PUBLIC
FISTULA KITS 6750 PCS 120.00 810,000.00 1125 1125 2250 2250
BIDDING
PUBLIC
PLAIN NSS 11250 100.00 1,125,000.00 1875 1875 3750 3750
BIDDING
PUBLIC
RESIDUAL TEST STRIP 36 BOT 1,000.00 36,000.00 6 6 12 12
BIDDING
PUBLIC
URINALS/ BED PAN 3 1,000.00 3,000.00 3
BIDDING
PUBLIC
NURSE'S LOCKER 1 15,000.00 15,000.00 1
BIDDING
PUBLIC
ROCK SALT 12.5KG 360 550.00 198,000.00 60 60 120 120
BIDDING
PUBLIC
CTO FILTER 18 1,500.00 27,000.00 6 12
BIDDING
PUBLIC
MICRON FILTER # 5 144 800.00 115,200.00 48 96
BIDDING
PUBLIC
MICRON FILTER #1 36 100.00 3,600.00 12 24
BIDDING
PUBLIC
MICRON FILTER 0.2 18 100.00 1,800.00 6 12
BIDDING
PUBLIC
CITRIC ACID 900 pack 600.00 540,000.00 150 150 300 300
BIDDING
PUBLIC
STAINLESS HEAD PUMP 1 HP 1 10,000.00 10,000.00 1
BIDDING
PUBLIC
MEMBRANE FILTER 2 15,000.00 30,000.00 1 1
BIDDING
PUBLIC
FACE SHIELD/ GOGGLES 20 150.00 3,000.00 10 10
BIDDING
PUBLIC
ADJUSTABLE WRENCH 1 1,500.00 1,500.00 1
BIDDING
LANCET AND STRIPS PUBLIC
1 1,500.00 1,500.00 1
(FREESTYLE) x 50 BIDDING
LANCET AND STRIPS (accu PUBLIC
1 1,500.00 1,500.00 1
check) x 50 BIDDING
PUBLIC
IRON SUCROSE IV 400 AMP 150.00 60,000.00 100 100 100 100
BIDDING
PUBLIC
AMIODARONE 150MG/AMP 2 260.00 520.00 2
BIDDING
 PUBLIC
FLU VACCINE 80 680.00 54,400.00 80
BIDDING
PUBLIC
PNEUMOCOCCAL VACCINE 80 1,200.00 96,000.00 80
BIDDING
TOTAL BUDGET: 14,661,720.00
+ 10% Provision for Inflation 1,607,090.50
+ 10% Contingency 1,607,090.50
TOTAL ESTIMATED BUDGET: 17,875,901.00

Prepared By: Approved by:

ELEANOR S. SAN MATEO,RN, MAN MARLENE L. LUBO, MD,FPPS, MHA

CHIEF NURSE MEDICAL CENTER CHIEF I