CY 2012 Annual Procurement Plan or Procurement List Part 2

54
Item Unit of Unit Procurement APPROVED No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET A. PROCUREMENT OF GOODS Public Bidding/ 760 Negotiated Procurement 1 Abdominal pack 20 pcs 120.00 20 2,400.00 2 Absorbable sutures, Polyglactin 910, 3-0 12's vicryl 5 bxs 3,200.00 5 16,000.00 3 Absorbable sutures, Polyglactin 910, 0 12's vicryl 5 bxs 3,200.00 5 16,000.00 4 Absorbable sutures, Polyglactin 910, 1-0 12's vicryl 5 bxs 3,200.00 5 16,000.00 5 Absorbable sutures, Polyglactin 910, 2-0 12's vicryl 5 bxs 3,200.00 5 16,000.00 6 Absorbable sutures, Polyglactin 910, 4-0 12's vicryl 5 bxs 3,200.00 5 16,000.00 7 Absorbent cotton 400 grms 665 rls 90.00 665 59,850.00 8 Acetone lL 6 ltr 120.00 6 720.00 9 Adhesive plater, hospital size 634 tube 1,800.00 634 1,141,200.00 10 Airway (nasopharyngeal, pedia) 6 pcs 340.00 6 2,040.00 11 Airway (nasopharyngeal, adult) 6 pcs 340.00 6 2,040.00 12 Airway pedia, oral, FR 24-60mm, black 10 pcs 75.00 10 750.00 13 Airway pedia, oral, FR 26-80mm, green 10 pcs 75.00 10 750.00 14 Airway pedia, oral, FR 28-90mm, yellow 10 pcs 75.00 10 750.00 15 Airway pedia, oral, FR 30-100mm, red 10 pcs 75.00 10 750.00 16 Airway pedia, oral, FR 32-110mm, orange 10 pcs 75.00 10 750.00 Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH Calendar Year: 2012 ANNUAL PROCUREMENT PLAN 2012 (Procurement Form No. 2) Procurement Form No. 2 ANNUAL PROCUREMENT PLAN MEDICAL SUPPLIES General Description/Specification Total Quantity Code TIME SCHEDULE Page 1 of 21

Transcript of CY 2012 Annual Procurement Plan or Procurement List Part 2

Page 1: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

1 Abdominal pack 20 pcs 120.00 20 2,400.00

2 Absorbable sutures, Polyglactin 910, 3-0 12's vicryl 5 bxs 3,200.00 5 16,000.00

3 Absorbable sutures, Polyglactin 910, 0 12's vicryl 5 bxs 3,200.00 5 16,000.00

4 Absorbable sutures, Polyglactin 910, 1-0 12's vicryl 5 bxs 3,200.00 5 16,000.00

5 Absorbable sutures, Polyglactin 910, 2-0 12's vicryl 5 bxs 3,200.00 5 16,000.00

6 Absorbable sutures, Polyglactin 910, 4-0 12's vicryl 5 bxs 3,200.00 5 16,000.00

7 Absorbent cotton 400 grms 665 rls 90.00 665 59,850.00

8 Acetone lL 6 ltr 120.00 6 720.00

9 Adhesive plater, hospital size 634 tube 1,800.00 634 1,141,200.00

10 Airway (nasopharyngeal, pedia) 6 pcs 340.00 6 2,040.00

11 Airway (nasopharyngeal, adult) 6 pcs 340.00 6 2,040.00

12 Airway pedia, oral, FR 24-60mm, black 10 pcs 75.00 10 750.00

13 Airway pedia, oral, FR 26-80mm, green 10 pcs 75.00 10 750.00

14 Airway pedia, oral, FR 28-90mm, yellow 10 pcs 75.00 10 750.00

15 Airway pedia, oral, FR 30-100mm, red 10 pcs 75.00 10 750.00

16 Airway pedia, oral, FR 32-110mm, orange 10 pcs 75.00 10 750.00

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

Page 1 of 21

Page 2: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

17 Alcohol prep pads, sterile, medium 200 pcs/bx 2 pack 500.00 2 1,000.00

18 Amalgam pellets, non-gamma 2, disperse alloy tube of 40's 2 tube 500.00 2 1,000.00

19 Anesthesia breathing circuit, adult 10 pcs 400.00 10 4,000.00

20 Anesthesia breathing circuit, pedia 10 pcs 400.00 10 4,000.00

21 Applicator Sticks, 1000's - cotton 0 pack 500.00 0 -

22 Asepto syringe-rubberized bulb (green),50ml. 30 pcs 25.00 30 750.00

23 Autoclave steam indicator 6 rls 275.00 6 1,650.00

24 Autoclave tape 4 pcs 363.00 4 1,452.00

25 Blood pressure bladder, adult 20 pcs 190.00 20 3,800.00

26 Blood pressure bulb, adult 22 pcs 165.00 22 3,630.00

27 Blood pressure cuff, adult 22 pcs 130.00 22 2,860.00

28 Blood pump 10 pcs 400.00 10 4,000.00

29 Blood transfusion set 60 pcs 46.00 60 2,760.00

30 Blood warmer 0 pcs 2,600.00 0 -

31 Blood Lancet, 100's 0bx

400.00 0 -

32 Blood lancet, 200's 0bx

400.00 0 -

33 Breathing bag l ltr 10 pcs 510.00 10 5,100.00

Page 2 of 21

Page 3: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

34 Breathing bag .5 liter 10 pcs 510.00 10 5,100.00

35 Breathing bag 2000cc 10 pcs 500.00 10 5,000.00

36 Breathing bag 100cc 10 pcs 700.00 10 7,000.00

37 Breathing bag 1.5ltrs 10 pcs 700.00 10 7,000.00

38 Brilliant Green Lactose Bile Broth 0 pcs 5,000.00 0 -

39 Breast pump 10 pcs 30.00 10 300.00

40 Calcium hydroxide 4 set 700.00 4 2,800.00

41 Calibrated cups, plastic 250ml. 25 pcs 40.00 25 1,000.00

42 Cautery pencil 30 pcs 500.00 30 15,000.00

43 Chromic 0 24's W/ NEEDLE 0 bxs 2,200.00 0 -

44 Chromic 2/0 24's w/ cutting nedle 3 bxs 3,600.00 3 10,800.00

45 Chromic 2/0 36's w/ cutting nedle 5 bxs 3,600.00 5 18,000.00

46 Chromic 2/0 w/round needle 36's 11 bxs 3,600.00 11 39,600.00

47 Chromic 2/0 HR 37 round needle 36's 3 bxs 1,700.00 3 5,100.00

48 Chromic 2/0 with needle 0 pcs 250.00 0 -

49 Chromic 3/0 w/round needle 36's 2 bxs 3,600.00 2 7,200.00

50 Chromic 3/0, 12's 8 bxs 2,400.00 8 19,200.00

Page 3 of 21

Page 4: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

51 Chromic 4/0 with needle 24's 2 bxs 2,500.00 2 5,000.00

52 Chromic l w/ needle 24's 10 bxs 2,500.00 10 25,000.00

53 Chromic l w/o needle 24's 0 bxs 3,600.00 0 -

54 Coated braided synthetic absorbable polyglycolic acid suture 4/0 36's 4 bxs 5,000.00 4 20,000.00

55 Coated braided synthetic absorbable polyglycolic acid suture 3/0 36's 4 bxs 5,000.00 4 20,000.00

56 Coated braided synthetic absorbable polyglycolic acid suture 2/0 36's 4 bxs 5,000.00 4 20,000.00

57 Coated braided synthetic absorbable polyglycolic acid suture 1 36's 4 bxs 5,000.00 4 20,000.00

58 Coated braided synthetic absorbable polyglycolic acid suture 0 36's 4 bxs 5,000.00 4 20,000.00

59 Cocoa butter, tube 4 tube 300.00 4 1,200.00

60 Cord clamp 100's 17 bxs 390.00 17 6,630.00

61 Cotton balls 10 pck 38.00 10 380.00

62 Cotton pliers 3 pcs 480.00 3 1,440.00

63 Cutting needle HS 9,l8,23,27,37,40,48,60, 65, 76 1 doz each 0 doz 850.00 0 -

64 Cutting needle size 6 1 doz 750.00 1 750.00

65 Cutting needle size 7 1 doz 750.00 1 750.00

66 Cutting needle size 8 1 doz 750.00 1 750.00

67 Cutting needle size 9 1 doz 750.00 1 750.00

Page 4 of 21

Page 5: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

68 Cutting needle size l0 1 doz 750.00 1 750.00

69 Cutting needle size 12 1 bxs 850.00 1 850.00

70 Cutting needle size 14 1 bxs 850.00 1 850.00

71 Cutting needle size 16 1 bxs 850.00 1 850.00

72 Cutting needle, circle #16 stainless steel 12's 3 bxs 303.00 3 909.00

73 Dental Syringe, USA 0 pcs 1,500.00 0 -

74 Dental needle 100'x, G-27 long 206 pck 370.00 206 76,220.00

75 Dental mouth mirror w/ handle 3 pcs 100.00 3 300.00

76 Diamond fissure bur, finest size 0 pcs 150.00 0 -

77 Diamond inverted cone burs #l03l 0 pcs 150.00 0 -

78 Diamond round burs # l30l,#l300 20 pcs 120.00 20 2,400.00

79 Diamond straight fissure brs #l090 20 pcs 120.00 20 2,400.00

80 Diamond tapering fissure burs # 2200 20 pcs 120.00 20 2,400.00

81 Dicosept 4 lts 1,600.00 4 6,400.00

82 Disp. Gloves, medium l00's 116 bxs 175.00 116 20,300.00

83 Disp. Gloves, small l00's 96 bxs 175.00 96 16,800.00

84 Disp. Gloves, extra small l00's 20 bxs 175.00 20 3,500.00

Page 5 of 21

Page 6: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

85 Disp. Gloves, large l00's 90 bxs 175.00 90 15,750.00

86 Disp. Needle g-19 l00's 52 bxs 160.00 52 8,320.00

87 Disp. Needle g-21 l00's 73 bxs 160.00 73 11,680.00

88 Disp. Needle g-22 l00's 40 bxs 160.00 40 6,400.00

89 Disp. Needle g-23 l00's 73 bxs 160.00 73 11,680.00

90 Disp. Needle G25 100's 11 bxs 160.00 11 1,760.00

91 Disp. Needle g-26 l00's 70 bxs 170.00 70 11,900.00

92 Disp. Syringe 20ml w/0 needle l00's 21 bxs 810.00 21 17,010.00

93 Disp. Syringe 3ml w/ needle 100's 354 bxs 290.00 354 102,660.00

94 Disp. Syringe 50ml w/0 needle 50's 0 bxs 1,380.00 0 -

95 Disp. Syringe 5ml w/ needle l00's 339 bxs 350.00 339 118,650.00

96 Disp. Syringe l0cc w/ needle 100's 186 bxs 550.00 186 102,300.00

97 Disp. Syringe lml w/ needle l00's 354 bxs 325.00 354 115,050.00

98 Disposable bibs, colored packs, 100's 11 bxs 285.00 11 3,135.00

99 Disposable dental Needle g#27,short,l00's 10 bxs 360.00 10 3,600.00

100 Disposable gown w/ tie at the back 0 pcs 50.00 0 -

101 Disposable surgical mask ear loop 100's 108 bxs 240.00 108 25,920.00

Page 6 of 21

Page 7: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

102 Disposable surgical mask, tie on 100's 25 bxs 195.00 25 4,875.00

103 Dri sheet l50/box (30x70, adult) 1 bxs 12,000.00 1 12,000.00

104 Drug Testing Kit 0 kit 30.00 0 -

105 ECG paper 60mm x 30mm 50 rls 280.00 50 14,000.00

106 ECG paper 50mm x 30mm 5 x 8 5's 0 bxs 410.00 0 -

107 ECG Z folded 89mm wide 26m, long 160 bxs 620.00 160 99,200.00

108 ECG rubber chest bulb 24 pcs 90.00 24 2,160.00

109 Elastic bandage 2" 28 rls 20.00 28 560.00

110 Elastic bandage 4" 41 rls 30.00 41 1,230.00

111 Elastic bandage 6" 26 rls 40.00 26 1,040.00

112 Electrodes (blue sensor 50 pcs/pack) 10 pack 450.00 10 4,500.00

113 Enbac spray, disinfectant 5 tube 2,400.00 5 12,000.00

114 Endotracheal tube 5.5 15 pcs 50.00 15 750.00

115 Endotracheal tube 10 5 pcs 87.00 5 435.00

116 Endotracheal tube f 12 5 pcs 87.00 5 435.00

117 Endotracheal tube f 2.0 5 pcs 87.00 5 435.00

118 Endotracheal tube f 2.5 15 pcs 50.00 15 750.00

Page 7 of 21

Page 8: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

119 Endotracheal tube f 3 25 pcs 50.00 25 1,250.00

120 Endotracheal tube f 3.5 25 pcs 50.00 25 1,250.00

121 Endotracheal tube f 4 15 pcs 50.00 15 750.00

122 Endotracheal tube f 4.5 25 pcs 50.00 25 1,250.00

123 Endotracheal tube f 5 15 pcs 50.00 15 750.00

124 Endotracheal tube f 6.5 15 pcs 50.00 15 750.00

125 Endotracheal tube f 7 15 pcs 50.00 15 750.00

126 Endotracheal tube f 7.5 15 pcs 50.00 15 750.00

127 Endotracheal tube f 8 15 pcs 50.00 15 750.00

128 Endotracheal tube f 8.5 10 pcs 87.00 10 870.00

129 Epesiotomy set 24's with needle Hr26 and Hr37 14 bxs 4,200.00 14 58,800.00

130 Epidural anesthesia tray, continuous (perisafe IV G-18 x 3 1/2) 0 set 2,100.00 0 -

131 Epidural set 30 pcs 1,100.00 30 33,000.00

132 Evacuated blood collecting tube red top plain 5ml 100's 0 pck 1,100.00 0 -

133 Fatal monitoring paper 5's, 112x100x160 0 bxs 500.00 0 -

134 Face mask, N95 0 pck 100.00 0 -

135 FBS Test 0 kit 7,500.00 0 -

Page 8 of 21

Page 9: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

136 Foley catheter Fr 10 10 pcs 50.00 10 500.00

137 Foley catheter Fr 12 10 pcs 28.00 10 280.00

138 Foley catheter Fr 14 150 pcs 28.00 150 4,200.00

139 Foley catheter FR 16 292 pcs 28.00 292 8,176.00

140 Foley catheter Fr 18 20 pcs 28.00 20 560.00

141 Foley catheter Fr 5 0 pcs 52.00 0 -

142 Foley catheter Fr 6 10 pcs 52.00 10 520.00

143 Foley catheter Fr 8 10 pcs 50.00 10 500.00

144 Forceps #150 0 pcs 500.00 0 -

145 Forceps #151 0 pcs 500.00 0 -

146 Forceps #16 0 pcs 500.00 0 -

147 Formalin 4 gals 120.00 4 480.00

148 Gauze bandage 36 x l00 hospital size 47 rls 700.00 47 32,900.00

149 Gauze sponges 2 x2 x 8 pre cut 8 ply l00's 23 pkgs 35.00 23 805.00

150 Gauze sponges 4 x 4 x 8 ply l00's 2300 pkgs 190.00 2300 437,000.00

151 Glass ionomer fillings, IX, A3, set l0 grms powder 5 pcs 3,250.00 5 16,250.00

152 Glass Slides, 72's 0 pcks 500.00 0 -

Page 9 of 21

Page 10: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

153 Gloves powder 11 kls 34.00 11 374.00

154 Gelain sponges/powder (curospon) 0 bxs 300.00 0 -

155 Gentian violet, 60ml 0 kl 30.00 0 -

156 Gram stain set, medic 0 kl 5,000.00 0 -

157 Hand wash 500ml 32 bot 120.00 32 3,840.00

158 Hexitidine solution l000 ml 4 bts 600.00 4 2,400.00

159 Hot water bag 40 pcs 44.00 40 1,760.00

160 Hydrogen peroxide 20% volume 500ml 35 bts 55.00 35 1,925.00

161 Hypoallergenic plaster l2's, 1/2" 14 bxs 250.00 14 3,500.00

162 Ice cap 35 pcs 50.00 35 1,750.00

163 Immersion Oil, 120ml 0 bts 600.00 0 -

164 Infusion set, Macroset 2050 pcs 27.00 2050 55,350.00

165 Infusion set, Microset 2050 pcs 27.00 2050 55,350.00

166 Isoprophyl alcohol 70% pure 500ml 1705 bts 55.00 1705 93,775.00

167 IUD TCU 380A 98 pcs 100.00 98 9,800.00

168 IV cannula g-18 50's 25 bxs 3,400.00 25 85,000.00

169 IV cannula g-20 50's 45 bxs 3,400.00 45 153,000.00

Page 10 of 21

Page 11: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

170 IV cannula g-22 50's 32 bxs 3,400.00 32 108,800.00

171 IV cannula G-24 50's 42 bxs 3,500.00 42 147,000.00

172 IV cannula G-26 50's 3 bxs 2,500.00 3 7,500.00

173 Kelly pad 12 pcs 465.00 12 5,580.00

174 Kidney basin enamel, medium 0 pcs 1,000.00 0 -

175 Kiddie Toothbrush 0 pck 10.00 0 -

176 Latex T drainage tube Fr l6 0 pcs 400.00 0 -

177 Latex T drainage tube Fr l8 0 pcs 400.00 0 -

178 Lauryl Triptose Broth 0 4,000.00 0 -

179 Lidocaine ointment 0 tube 726.00 0 -

180 Lubricating jelly 4 liter w/ pump 0 cont. 2,495.00 0 -

181 Lubricating jelly 80 grams 5 tube 180.00 5 900.00

182 Lubricating jelly l0's l32 grams 170 tubes 168.00 170 28,560.00

183 Lubricating jelly, sachet 100's 0 bxs 600.00 0 -

184 Lubricating jelly, sachet PDI 5grms 72's 1 bxs 847.00 1 847.00

185 Luting cement, l set 0 pcs 2,000.00 0 -

186 Matrix band l2's 0 tube 150.00 0 -

Page 11 of 21

Page 12: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

187 Medi Scub 1 bxs 500.00 1 500.00

188 Mouth mirror with handle 0 pcs 20.00 0 -

189 Name bands (wrist band)pink & blue 100's 13 bxs 345.00 13 4,485.00

190 Nebulizer tubing, pedia 420 pcs 65.00 420 27,300.00

191 Nebulizer tubing, adult 20 pcs 65.00 20 1,300.00

192 Negatoscope bulb l5 watts 0 pcs 156.00 0 -

193 Newborn screening kit (hosp. code 1196) 2745 kit 550.00 2745 1,509,750.00

194 NGT F 18 78 pcs 20.00 78 1,560.00

195 NGT FR 5-40cm closed tip, 2 side eyes 70 pcs 15.00 70 1,050.00

196 NGT FR 8-40cm closed tip 2 side eyes 60 pcs 15.00 60 900.00

197 NGT FR l0-122 cm open tip 4 side eyes, levin type 60 pcs 20.00 60 1,200.00

198 NGT FR l2-122 cm open tip 4 side eyes, levin type 74 pcs 20.00 74 1,480.00

199 NGT Fr l4- l22 cm, open tip 4 side eyes, levin type 90 pcs 20.00 90 1,800.00

200 NGT FR l6-l22 cm open tip 4 side eyes levin type 125 pcs 20.00 125 2,500.00

201 Non-mercurial thermometer 50 pcs 170.00 50 8,500.00

202 Nutrient Agar 1 btls 5,500.00 1 5,500.00

203 Oxygen humidifier 340ml 200 pcs 250.00 200 50,000.00

Page 12 of 21

Page 13: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

204 Oxygen humidifier 500ml 0 pcs 350.00 0 -

205 Oxisensor II N-25 (tyco health care) 0 pcs 1,200.00 0 -

206 Oxygen cannula adult 340 pcs 23.00 340 7,820.00

207 Oxygen cannula pedia 245 pcs 23.00 245 5,635.00

208 Oxygen mask adult 130 pcs 50.00 130 6,500.00

209 Oxygen mask neonate 51 pcs 120.00 51 6,120.00

210 Oxygen mask pedia 252 pcs 50.00 252 12,600.00

211 Parenchymal set (liver suture) 1 bxs 32,500.00 1 32,500.00

212 Penrose drain 1 1/2" 20 pcs 30.00 20 600.00

213 Penrose drain 1" 10 pcs 30.00 10 300.00

214 Penrose drain 1/2" 10 pcs 30.00 10 300.00

215 Penrose drain 1/4'' 0 pcs 30.00 0 -

216 Petri dish (glass) 0 pcs 550.00 0 -

217 Plain 2/0, 12's 6 bxs 1,500.00 6 9,000.00

218 Plaster of paris 4'' 20 pcs 120.00 20 2,400.00

219 Plaster of paris 6'' 20 pcs 120.00 20 2,400.00

220 Pool drain suction tube 0 pcs 28.00 0 -

Page 13 of 21

Page 14: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

221 Povidone Iodine 10% 110 gals 680.00 110 74,800.00

222 Povidone iodine 7.5% 65 gals 700.00 65 45,500.00

223 Pregnancy Test, 25's 0 box 5,500.00 0 -

224 Prolene 2/0, 24's 3 bx 3,600.00 3 10,800.00

225 Prolene 3/0 24's 2 bx 4,000.00 2 8,000.00

226 Prolene 3/0 12's 1 3,000.00 1 3,000.00

227 Prolene 4/0, 24's 2 bx 4,000.00 2 8,000.00

228 Prolene 4/0 12's 1 3,000.00 1 3,000.00

229 Prolene l, 24's 1 bx 4,000.00 1 4,000.00

230 Prolene l, 12's 1 3,000.00 1 3,000.00

231 Rubber sheet, 2 mtr. 0 pcs 200.00 0 -

232 Rubber suction ear syringe 25 pcs 25.00 25 625.00

233 Rubbing alcohol 70% 500ml 36 ltrs 58.00 36 2,088.00

234 Resigen EC 0 ltrs 4,200.00 0 -

235 Safelight bulb, l5 watts 0 pcs 25.00 0 -

236 Sharp garbage collector- mediun 15 pcs 50.00 15 750.00

237 Silk 0 w/ needle 36's 0 bxs 3,000.00 0 -

Page 14 of 21

Page 15: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

238 Silk 2/0 braided 36's 0 bxs 3,000.00 0 -

239 Silk 2/0 braided spool 28 spool 125.00 28 3,500.00

240 Silk 2/0 strand 36's 4 bxs 3,300.00 4 13,200.00

241 Silk 2/0 w/ cutting needle 36's 6 bxs 3,000.00 6 18,000.00

242 Silk 2/0 with round needle 36's 6 bxs 3,000.00 6 18,000.00

243 Silk 3/0 strands 36's 1 bxs 3,000.00 1 3,000.00

244 Silk 3/0 with cutting needle 36's 2 bxs 3,000.00 2 6,000.00

245 Silk 3/0 with round needle 36's 2 bxs 3,000.00 2 6,000.00

246 silk 4/0 w/ cutting needle 36's 2 bxs 3,000.00 2 6,000.00

247 Silk 4/0 with round needle 36's 2 bxs 3,000.00 2 6,000.00

248 Silk 5/0 w/ round needle, 36's 0 bx 3,360.00 0 -

249 SGOT FS 125ml 250T 0 kit 7,619.00 0 -

250 SGPT FS 125ml 250T 0 kit 7,619.00 0 -

251 Skin stapler/suture 50 bx 500.00 50 25,000.00

252 Soaking Solution (53 plus) l20ml 15 gals 1,900.00 15 28,500.00

253 Soaking Solution for instrument 2 gals 2,200.00 2 4,400.00

254 Soaking Solution (53 plus) 1L 5 gals 10,000.00 5 50,000.00

Page 15 of 21

Page 16: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

255 Sodasorb (C02 absorbent) 4-8 IND 1 drum 6,900.00 1 6,900.00

256 Solarsept lL with sprayer 10 ltrs 2,500.00 10 25,000.00

257 Soluset 161 pcs 85.00 161 13,685.00

258 Specimen Transport Box, Strofor 22 bxs 550.00 22 12,100.00

259 Special DJP (terminal disinfectant) 2 ltrs 12,500.00 2 25,000.00

260 Spinal needle G-25 25's 17 bxs 2,000.00 17 34,000.00

261 Sputum cups 200 pcs 2.50 200 500.00

262 Sputum cups, transparent 5010 pcs 5.50 5010 27,555.00

263 Squezze cloth l00's 0 pack 100.00 0 -

264 Sterile surgical gloves size 6 50's 5 bxs 1,200.00 5 6,000.00

265 Sterile surgical gloves size 6 1/2 50's 5 bxs 120.00 5 600.00

266 Stethoscope 2 500.00 2 1,000.00

267 Sterility assurance stem PRO-chemic B-D pack 1 pck 675.00 1 675.00

268 Sterillium-handsrub disinfectant 4 ltrs 1,500.00 4 6,000.00

269 Stop cock 3 way w/ l0cm extension tube 20 pcs 65.00 20 1,300.00

270 Straight catheter size 10 10 pcs 10.00 10 100.00

271 Straight catheter size 8 10 pcs 10.00 10 100.00

Page 16 of 21

Page 17: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

272 Straight catheter size l6 10 pcs 10.00 10 100.00

273 Straight catheter size l5 10 pcs 10.00 10 100.00

274 Straight catheter size 14 10 pcs 10.00 10 100.00

275 Straight Elevator 0 pcs 751.00 0 -

276 Suction catheter w/ thumb control F l8 50 pcs 14.00 50 700.00

277 Suction catheter w/ thumb control FR 10 50 pcs 14.00 50 700.00

278 Suction catheter w/ thumb control FR 12 50 pcs 14.00 50 700.00

279 Suction catheter w/ thumb control FR 14 40 pcs 14.00 40 560.00

280 Suction catheter w/ thumb control FR 16 60 pcs 14.00 60 840.00

281 Suction catheter w/ thumb control FR 5 60 pcs 14.00 60 840.00

282 Suction catheter w/ thumb control FR 8 60 pcs 14.00 60 840.00

283 Suction connecting tube 2/0 cm, male & female connector F24 30 pcs 80.00 30 2,400.00

284 Suction pool drain tube 60 pcs 215.00 60 12,900.00

285 Super halogen bulb #SH42 24V-40W shadowless lamp 1 pcs 80.00 1 80.00

286 Surgical blade # 10 8 bxs 900.00 8 7,200.00

287 Surgical blade # 11 4 bxs 900.00 4 3,600.00

288 Surgical blade # 15 2 bxs 900.00 2 1,800.00

Page 17 of 21

Page 18: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

289 Surgical blade # 20 6 bxs 900.00 6 5,400.00

290 Surgical blade # 21 5 bxs 900.00 5 4,500.00

291 Surgical cap l00's 13 bxs 230.00 13 2,990.00

292 Surgical cutting needle 1/2 circle size 3,4,5,6,&7 2 doz 455.00 2 910.00

293 Surgical cutting needle 3/8 circle size 9,8,7 & 6 4 doz 455.00 4 1,820.00

294 Surgical face mask 100's, earloop 6 bxs 143.00 6 858.00

295 Surgical gloves 6 50's 5 bxs 1,700.00 5 8,500.00

296 Surgical gloves 6 1/2 50's 153 bxs 1,700.00 153 260,100.00

297 Surgical gloves 7 50's 159 bxs 1,700.00 159 270,300.00

298 Surgical gloves 7 1/2 50's 93 bxs 1,700.00 93 158,100.00

299 Surgical needle round 1/2 circle size 3,4,5 & 6 3 doz 850.00 3 2,550.00

300 Surgical needle round 1/2 circle size 10,11 & 12 1 doz 455.00 1 455.00

301 Suturing tread with needle, #3'0 0 pcs 800.00 0 -

302 TB reagent/TB stain 0 set 7,500.00 0 -

303 Terminal HPH 1 ltrs 13,501.00 1 13,501.00

304 Thermal Papers for ultrasound,110mm x 20m 23 rls 750.00 23 17,250.00

305 Thermometr, digital 119 pcs 95.00 119 11,305.00

Page 18 of 21

Page 19: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

306 Thermometer oral 0 pcs 16.06 0 -

307 Thoracostomy tube Fr 28 30 pcs 355.00 30 10,650.00

308 Thoracostomy tube Fr 30 0 pcs 355.00 0 -

309 Thoracostomy tube Fr 32 30 pcs 355.00 30 10,650.00

310 Thoracostomy tube Fr 34 0 pcs 455.00 0 -

311 Thoracostomy tube Fr 36 0 pcs 455.00 0 -

312 Tongue deppressor individally wrapped steril l00's 7 bxs 115.00 7 805.00

313 Triadine disinfectant, surfanios 7 cont 2,500.00 7 17,500.00

314 Tuckel box (medicine box) 0 pcs 1,000.00 0 -

315 Ultrasound gel 2 Ltrs. 0 cont 1,150.00 0 -

316 Urine bag 2L- l20cm tube, white packed in poligony with hangers 339 pcs 17.00 339 5,763.00

317 Uric acid FS 100ml 0 kit 6,900.00 0 -

318 Urocatheter bag 0 50.00 0 -

319 VRBA 0 bts 6,900.00 0 -

320 Wadding sheet 4 x 5 10 pcs 240.00 10 2,400.00

321 Wadding sheet 4 x 8 0 pcs 240.00 0 -

322 Wadding sheet 6 x 8 10 pcs 240.00 10 2,400.00

Page 19 of 21

Page 20: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

323 Wadding sheet 6 x 5 10 pcs 240.00 10 2,400.00

324 Reading Glass +1.000 150 pcs 75.00 150 11,250.00

325 Reading Glass +1.250 150 pcs 75.00 150 11,250.00

326 Reading Glass +1.500 150 pcs 75.00 150 11,250.00

327 Reading Glass +1.750 150 pcs 75.00 150 11,250.00

328 Reading Glass +2.000 150 pcs 75.00 150 11,250.00

329 Reading Glass +2.500 120 pcs 75.00 120 9,000.00

330 Reading Glass +2.750 120 pcs 75.00 120 9,000.00

331 Reading Glass +3.000 120 pcs 75.00 120 9,000.00

0 pcs 0 -

-

Page 20 of 21

Page 21: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

A. PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, PHO-ERAP MOBILE, PMH, PSWDO, NDH, JAIL, PEMO & LSMH

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

MEDICAL SUPPLIES

General Description/SpecificationTotal

QuantityCode

TIME SCHEDULE

Medical Supplies 6,972,463.00

+

Provision for emergency purchase 263,000.00

TOTAL AMOUNT 7,235,463.00

Prepared by:

Recommended by:

Approved by:

DANILO P. SUPE

Provincial Planning & Development Coordinator

BAC Chairman

ARTHUR "DODO" Y. PINGOY JR., MD

Provincial Governor

REDELLA C. SALANGA

BAC Secretariat/TWG

Page 21 of 21

Page 22: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

1 ABO Typing sera 129 set 1,350.00 129 174,150.00

2 Absolute methyl alcohol 7 btl. 1,500.00 7 10,500.00

3 Absorbent cotton, 400grms 6 rolls 120.00 6 720.00

4 Acetone, analytical grade 8 gals 1,900.00 8 15,200.00

5 Acetone, 1000cc 1 btls 240.00 1 240.00

6 Acid Alcohol 1 ltr 550.00 1 550.00

7 Acid Fast stain 2 set 3,000.00 2 6,000.00

8 AFB Stainless 2 set 3,500.00 2 7,000.00

9 Aquagel BTC Agar - 05 3 kls 2,000.00 3 6,000.00

10 Alphalyzed 400ml. 0 ltr. 25,800.00 0 -

11 Albumin 125ml 250T 0 kit 5,300.00 0 -

12 Ammonium Nitrate, 500grms/btl 1 btl 4,000.00 1 4,000.00

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

Page 1 of 21

Page 23: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

13 Anti- HBs card 30/test 0 kit 4,000.00 0 -

14 Anti-D 127 vls 1,500.00 127 190,500.00

15 Applicator sticks 1000's 11 bxs 500.00 11 5,500.00

16 10% Potassium Hydroxide 1 ltr 615.00 1 615.00

17 10% Acetic acid 500ml 4 btls 550.00 4 2,200.00

18 22% Bovine albumin 2 blts 3,267.00 2 6,534.00

19 ATCC bacterial control e. coli 1 tube 300.00 1 300.00

20 ATCC bacterial control strain Pseudomaonas 1 tube 300.00 1 300.00

21 ATCC bacterial control strain staphylococcus 1 tube 300.00 1 300.00

22 ATCC bacterial control strain for streptococcus 1 tube 300.00 1 300.00

23 Alk. Methylene blue solition 1 kit 1,300.00 1 1,300.00

24 Auto lancet 0 0 -

25 Anti Human globulin 47 bot 715.00 47 33,605.00

Page 2 of 21

Page 24: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

26 Alcohol Lamp 2 pcs 145.00 2 290.00

27 Aluminum sealing clips 2 bts 2,850.00 2 5,700.00

28 Alk. Methylene blue solution, medic 0 set 2,300.00 0 -

29 Anti Human globulin 0 vls 900.00 0 -

30 Aso titer, tulip 3 kit 3,060.00 3 9,180.00

31 Bacitracin (chocolate agar plates) 5 plates 300.00 5 1,500.00

32 Banana suckers 1500 pcs 8.00 1500 12,000.00

33 Battery, med size, black (for weighing scale) 12 pcs 38.00 12 456.00

34 Bedsheet/linen printer 100 mtrs 50.00 100 5,000.00

35 Benzyl adenine, 5grms/bot 1 gals 2,500.00 1 2,500.00

36 Blue tips 1000's 0 bag 900.00 0 -

37 Bovine albumin (LISS) 66 vls 780.00 66 51,480.00

38 BGLB 1 bts 7,500.00 1 7,500.00

Page 3 of 21

Page 25: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

39 Blue tips 1000's 9 PACK 785.00 9 7,065.00

40 Benedicts solution 4 ltrs 400.00 4 1,600.00

41 Blood lancet, 100's 133 bx. 300.00 133 39,900.00

42 Blood pack 250ml 10 pcs 150.00 10 1,500.00

43 Blood Pack 450ml 1500 pcs 120.00 1500 180,000.00

44 Blood Pack double 0 pcs 268.00 0 -

45 Blood pack triple 150 pcs 330.00 150 49,500.00

46 Blood pressure, adult 2 pcs 190.00 2 380.00

47 Blood pressure, bulb adult 2 pcs 165.00 2 330.00

48 Blood pressure culf, adult 2 pcs 130.00 2 260.00

49 Brillian Green Lactose Bile Broth 1 btls 5,000.00 1 5,000.00

50 Calibrated cups, plastic 250ml 4 pcs 40.00 4 160.00

51 Cedarwood oil 100ml 1 btls 4,127.00 1 4,127.00

Page 4 of 21

Page 26: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

52 Cedarwood oil 500cc 1 blts 1,800.00 1 1,800.00

53 Cellophane, polypropylene, 10x18x.002, white, 100's/pck 12 pck 80.00 12 960.00

54 Cellophane, polypropylene, 10x6x.002, white, 100's/pck 100 pck 70.00 100 7,000.00

55 Chocolate agar plates 10 plates 300.00 10 3,000.00

56 Cholesterol FS 100ml. 0 kit 4,700.00 0 -

57 Chopping board, wooden, med. 2 pcs 100.00 2 200.00

58 Cleaner 1L 0 ltr. 19,500.00 0 -

59 Coconut, young 144 pcs 10.00 144 1,440.00

60 Combistix SG100's 45 bot. 410.00 45 18,450.00

61 Control L-N-H 0 kit 21,900.00 0 -

62 Copper sulphate crystals, 500grm. 2 bts 1,500.00 2 3,000.00

63 Cover glass 4 pc 100.00 4 400.00

64 Cover slip 2 bxs 100.00 2 200.00

Page 5 of 21

Page 27: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

65 Citrimide Agar 1 btls 13,000.00 1 13,000.00

66 CRP Tulip 2 kit 4,820.00 2 9,640.00

67 Denatured alcohol 3ltrs/gal 15 cont. 450.00 15 6,750.00

68 Disposable syringe w/ needle g.23 (3cc.100's) 2 btls 485.00 2 970.00

69 Disposable Laboratory mask, 50's/bx 1 bxs 260.00 1 260.00

70 Disposable head cap, 100's/pck 1 pck 350.00 1 350.00

71 Disposable gloves, extra small 100's 20 bxs 175.00 20 3,500.00

72 Disposable gloves, large 100's 6 bxs 175.00 6 1,050.00

73 Distilled water, 6ltrs/cont, 4's/box 14 bxs 300.00 14 4,200.00

74 Distilled water, 6ltrs/cont. 2 cont. 85.00 2 170.00

75 Drabkins reagent,with STD (crescent) 12 liter 1,000.00 12 12,000.00

76 Drug Testing Kit 3952 kits 50.00 3952 197,600.00

77 Endotrachead tube 2.5 4 pcs 50.00 4 200.00

Page 6 of 21

Page 28: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

78 Endotrachead tube 7.5 4 pcs 50.00 4 200.00

79 Episotomy set 24's with needle HR 26 and HR 37 1 bxs 4,200.00 1 4,200.00

80 Ethyl alcohol 4 ltrs 200.00 4 800.00

81 Ethyl alcohol, 20ltrs/cont. 5 cont. 2,500.00 5 12,500.00

82 Ethanol 1 gals 1,700.00 1 1,700.00

83 Ethanol 1 cont. 6,000.00 1 6,000.00

84 ESR tube westergreen disp. 50 pcs 70.00 50 3,500.00

85 Evacuated blood collecting tube 2ml black top 100's 1 bxs 420.00 1 420.00

86 Evacuated blood collecting tube 2ml blue top 100's 1 bxs 420.00 1 420.00

87 Eosinox 1L 0 ltr. 17,500.00 0 -

88 Evacuated blood collecting tube 2ml, violet cap 100's 141 bxs 550.00 141 77,550.00

89 Evacuated blood collecting tube red top plain 4ml 100's/pack 0 pck. 550.00 0 -

90 Evacuated blood collection tube red top plain 5ml l00's 93 bxs 1,000.00 93 93,000.00

Page 7 of 21

Page 29: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

91 Evacuated blood collection tube red top plain 6ml l00's 0 bxs 1,300.00 0 -

92 Extran Solution 2 bxs 9,500.00 2 19,000.00

93 Filter paper 16 bxs 312.50 16 5,000.00

94 Gentamycin blood agar plate 5 plates 300.00 5 1,500.00

95 Giemsa stain 1 set 5,000.00 1 5,000.00

96 Glass slides, 72's 178 bxs 80.00 178 14,240.00

97 Gloves powder 1 kg 34.00 1 34.00

98 Glucose strips for optium medisense 50's 60 bxs 2,200.00 60 132,000.00

99 Granulated Agar 1 bxs 6,000.00 1 6,000.00

100 Gram Stain set, medic 2 set 2,900.00 2 5,800.00

101 Gulaman/Gelatin (transparent) 15 bdls 1,200.00 15 18,000.00

102 HBA IC 0 kit 7,000.00 0 -

103 HBA IC(Glico Hemoglobin) 4 kit 6,000.00 4 24,000.00

Page 8 of 21

Page 30: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

104 HBsAG Strips 20 kit 6,000.00 20 120,000.00

105 HBsAG SD 4tube/bx (25's tube) 1 bxs 5,591.00 1 5,591.00

106 HCV, 220 test 3 kit 64,000.00 3 192,000.00

107 Hematocrit capillary tubes red tip, NA heparinized 10 vls/box 42 bx. 1,550.00 42 65,100.00

108 Hemoglobin liquicolor (human) 10x50ml 10 set 8,000.00 10 80,000.00

109 Hemoglobin standard 1 set 4,000.00 1 4,000.00

110 Hemogluco test trip (accucheck) 2 bxs 3,328.00 2 6,656.00

111 Hemogluco test device (accucheck) 1 set 6,159.00 1 6,159.00

112 Hemaquick stain 10 set 4,235.00 10 42,350.00

113 HIV l &2, 220test 3 kit 43,000.00 3 129,000.00

114 Hot water bag 4 pcs 44.00 4 176.00

115 Indol 1 btls 4,300.00 1 4,300.00

116 Immersion oil, 120ml 6 btls 900.00 6 5,400.00

Page 9 of 21

Page 31: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

117 Instant HCG (preg. Test) 25's 1 bxs 1,000.00 1 1,000.00

118 Inuculating Lamp 2 pcs 105.00 2 210.00

119 Isoprophyl alcohol, 70% 500ml 20 btls 60.00 20 1,200.00

120 IV cannula G26 1 bxs 4,000.00 1 4,000.00

121 Kidney basin enamel, medium 2 pcs 1,000.00 2 2,000.00

122 Kovacs indole Rgt., 100ml 0 btls 4,835.00 0 -

123 Laboratory Gown, white 2 pcs 650.00 2 1,300.00

124 Laboratory mask 2 bxs 197.00 2 394.00

125 Lapsheet/eye sheets (oxford) green 48 mtrs 75.00 48 3,600.00

126 Lauryl Tryptose Broth 10 btls 4,000.00 10 40,000.00

127 LIA agar 1 btls 6,000.00 1 6,000.00

128 Lugol's Iodine solution 4 ltrs 1,250.00 4 5,000.00

129 Lugol's reagent 50cc 1 btls 1,065.00 1 1,065.00

Page 10 of 21

Page 32: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

130 Lysol 2 gals 1,200.00 2 2,400.00

131 Lysol spray 2 btls 391.00 2 782.00

132 Mac Conkey Agar 2 btls 4,835.00 2 9,670.00

133 MH Agar 1 btls 5,000.00 1 5,000.00

134 Mini collect EPTH K3 violet cap 100's, 2ml. 25 bxs 1,800.00 25 45,000.00

135 Multi-sample needle g-22 x l 100's 70 bxs 900.00 70 63,000.00

136 Newborn Screening Collection Kit 109 kit 550.00 109 59,950.00

137 Normal saline solution 0.9% 4 ltrs 250.00 4 1,000.00

138 Nutrient Agar 1 btls 5,500.00 1 5,500.00

139 Oatmeal, 400grms 80 pck 77.25 80 6,180.00

140 Occult blood 3 kit 4,000.00 3 12,000.00

141 One Step HBsAg Test 2 kit 8,928.00 2 17,856.00

142 On Call Plus 3 bxs 1,000.00 3 3,000.00

Page 11 of 21

Page 33: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

143 Patient gown 50 mtrs 50.00 50 2,500.00

144 Pasteur pipette 250's 2 pcks 1,250.00 2 2,500.00

145 Pedigree 1 bag 2,980.00 1 2,980.00

146 Pesticide Residue Test Kit - Organophosphate detection 10 set 1,500.00 10 15,000.00

147 Pesticide Residue Test Kit - Carbamate detection 5 set 1,200.00 5 6,000.00

148 Petri dish (disposable with 2 compartments, 480 pcs/case, sterile 0 case 5,700.00 0 -

149 Petri dish (glass) 4 pc 550.00 4 2,200.00

150 Pipetor 200-1000UL 2 pcs 15,000.00 2 30,000.00

151 Pipetor 5-50UL 2 pcs 15,000.00 2 30,000.00

152 Pipette 10ml (pyrex) 24 pcs 250.00 24 6,000.00

153 Plastic Tray, 10'' x 15'' 3 pcs 50.00 3 150.00

154 Potassium Nitrate, 500grms/btls 1 btls 4,000.00 1 4,000.00

155 Potato Dextrose Agar 2 btls 7,400.00 2 14,800.00

Page 12 of 21

Page 34: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

156 Providone Iodine 7.5% 1 gals 700.00 1 700.00

157 Pregnancy test, 30's 15 bx 1,325.00 15 19,875.00

158 RAPID TEST FOR SALMONELLA TYPHI ig m & Ig G 8 kit 6,500.00 8 52,000.00

159 REES echer solution 6 800.00 6 4,800.00

160 RF Tulip (rheumatoid factor) 1 kit 3,060.00 1 3,060.00

161 RBC Pipet 6 pcs 800.00 6 4,800.00

162 Rubbing alcohol, 70%, 500ml 64 btls 70.00 64 4,480.00

163 Rubber sheet, 2m 4 pcs 200.00 4 800.00

164 Rubber suction ear syringe 6 pcs 25.00 6 150.00

165 Safety matches (10's/pck) 4 pck 15.00 4 60.00

166 Sahli tubes 10 pcs 500.00 10 5,000.00

167 Sando bag, XL 4 pck 245.00 4 980.00

168 Saw dust 300 sack 10.00 300 3,000.00

Page 13 of 21

Page 35: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

169 Sensi disc of Amikacin 1 kit 315.00 1 315.00

170 Sensi disc of Amoxicillin 1 cart 315.00 1 315.00

171 Sensi disc of Ampicillin 1 cart 315.00 1 315.00

172 Sensi disc of Ampicillin/Sulbactam 1 cart 315.00 1 315.00

173 Sensi disc of Augmentin 1 cart 315.00 1 315.00

174 Sensi disc of Cefaclor 1 cart 315.00 1 315.00

175 Sensi disc cefasolin 1 cart 315.00 1 315.00

176 Sensi desc cefixime 1 cart 315.00 1 315.00

177 Sensi disc of Cefuroxime 1 cart 315.00 1 315.00

178 Sensi disc of Cefotaxime 1 cart 315.00 1 315.00

179 Sensi disc cefoxitin 1 cart 315.00 1 315.00

180 Sensi disc of Ceftazidine 1 cart 315.00 1 315.00

181 Sensi disc of Cephalexin 1 cart 315.00 1 315.00

Page 14 of 21

Page 36: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

182 Sensi disc of Ceptriaxone 1 cart 315.00 1 315.00

183 Sensi disc of Chloramphenicol 1 cart 315.00 1 315.00

184 Sensi disc of Cifrofloxacin 1 cart 315.00 1 315.00

185 Sensi disc of Clarithromyucin 1 cart 315.00 1 315.00

186 Sensi disc of Clindamycin 1 cart 315.00 1 315.00

187 Sensi disc of Co- amoxiclav 1 cart 315.00 1 315.00

188 Sensi disc of Cotrimoxazole 1 cart 315.00 1 315.00

189 Sensi disc of Erythromycin 1 cart 315.00 1 315.00

190 Sensi disc of Gentamicin 1 cart 315.00 1 315.00

191 Sensi disc of Imiperaem 1 cart 315.00 1 315.00

192 Sensi disc of Levefloxacin 1 cart 315.00 1 315.00

193 Sensi disc of Metronidazole 1 cart 315.00 1 315.00

194 Sensi disc of Nalidixic acid 1 cart 315.00 1 315.00

Page 15 of 21

Page 37: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

195 Sensi disc of Nitrofurantoin 1 cart 315.00 1 315.00

196 Sensi disc of Norfloxacin 1 cart 315.00 1 315.00

197 Sensi disc of Penicillin 1 cart 315.00 1 315.00

198 Sensi disc of Piperacillin 1 cart 315.00 1 315.00

199 Sensi disc of Piperacillin/tazobactam 1 cart 315.00 1 315.00

200 Sensi disc of Rifampicin 1 cart 315.00 1 315.00

201 Sensi disc of Tetracycline 1 cart 315.00 1 315.00

202 Sheep blood agar plates 10 plates 300.00 10 3,000.00

203 Sharp garbage collection-medium 11 pcs 50.00 11 550.00

204 SIM Agar 1 cart 6,000.00 1 6,000.00

205 Simmon Citrate Agar 1 btls 6,000.00 1 6,000.00

206 Silk 0 with needle 36's 2 bxs 3,000.00 2 6,000.00

207 Sputum cups, plastic, disposable 56 pcs 6.00 56 336.00

Page 16 of 21

Page 38: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

208 Stethoscope 4 pcs 500.00 4 2,000.00

209 Stethoscope ear tips 1 pair 400.00 1 400.00

210 Stethoscope diazepham 1 pcs 437.00 1 437.00

211 Straight catheter size 10 0 pcs 10.00 0 -

212 Straight catheter size 8 6 pcs 10.00 6 60.00

213 Straight catheter size 16 6 pcs 10.00 6 60.00

214 Straight catheter size 15 6 pcs 10.00 6 60.00

215 Suction catheter w/ thumb control F18 6 pcs 14.00 6 84.00

216 Suction catheter w/ thumb control F10 6 pcs 14.00 6 84.00

217 Suction catheter w/ thumb control F12 6 pcs 14.00 6 84.00

218 Suction catheter w/ thumb control F14 6 pcs 14.00 6 84.00

219 Suction catheter w/ thumb control F5 6 pcs 14.00 6 84.00

220 Suction catheter w/ thumb control F8 12 pcs 14.00 12 168.00

Page 17 of 21

Page 39: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

221 System Solution 1 btls 9,000.00 1 9,000.00

222 Salmonella Shegella, Agar 1 btls 5,000.00 1 5,000.00

223 SD HBsg 100's 23 bxs 5,500.00 23 126,500.00

224 SUA Fs 100ml. 0 kit 6,901.00 0 -

225 Sugar, refined 10 kls 70.00 10 700.00

226 Surelite/mclane blood lancet 10 btls 553.00 10 5,530.00

227 Surgical mask, 50's 2 bxs 300.00 2 600.00

228 Test tube with cap, pyrex no. 9825 50 pcs 230.00 50 11,500.00

229 Test tube with cap, pyrex no. 9820 50 pcs 200.00 50 10,000.00

230 Test tube, 16x150 24 pcs 195.00 24 4,680.00

231 Test tube, 16 x 100, pyrex 6 pcs 290.00 6 1,740.00

232 Towels 25 pcs 45.00 25 1,125.00

233 TPHA, strips 6 kit 9,000.00 6 54,000.00

Page 18 of 21

Page 40: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

234 TPHA-S determined 1 kit 8,950.00 1 8,950.00

235 TPPA, 600 test 2 kit 31,000.00 2 62,000.00

236 Tray rack, 4 layers 4 pcs 3,000.00 4 12,000.00

237 Triple distilled water 74 btl. 100.00 74 7,400.00

238 Trombo count 2 btl. 7,000.00 2 14,000.00

239 TSB Agar 1 btl. 5,215.00 1 5,215.00

240 Urine strips 4 SG, 100's 129 bts 360.00 129 46,440.00

241 Urine bag 2L-120cm tube, white packed in 10 pcs 17.00 10 170.00

242 Urea Agar Base 1 bts 4,500.00 1 4,500.00

243 Wax plated/sealing wax, 3 plates/pack 4 pcks 650.00 4 2,600.00

244 WBC 2% diluting fluids 9 ltrs 545.00 9 4,905.00

245 WBC pipettes 8 pcs 800.00 8 6,400.00

246 Wilkins 6L 110 pcs 100.00 110 11,000.00

Page 19 of 21

Page 41: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

247 Wright powder 25grms. 4 btl. 3,000.00 4 12,000.00

248 Working Gloves, 100's 4 bxs 200.00 4 800.00

249 Xylene 500cc, medic 1 bxs 1,065.00 1 1,065.00

250 Xylene (Medic 1L) 1 btls 3,000.00 1 3,000.00

251 VRBA 2 btl. 6,900.00 2 13,800.00

252 Vacuette tube red caps, 3ml 9 pcks 1,650.00 9 14,850.00

253 Vacuette tube EDTA (Lavender Top) 1 pcks 1,650.00 1 1,650.00

254 Vegetable crop samples, various varieties 2500 sample 12.00 2500 30,000.00

255 Yellow tips, 1000's 17 pck. 530.00 17 9,010.00

256 Zonrox 12 gals 120.00 12 1,440.00

GRAND TOTAL: 3,281,376.00

Page 20 of 21

Page 42: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Code

Procuring Entity/Units: SCPH, PHO, PMH, NDH, OPAG & LSMH

Calendar Year: 2012

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

LABORATORY SUPPLIES

Prepared by:

Recommended by:

Approved by:

BAC Chairman Provincial Governor

REDELLA C. SALANGA

BAC Secretariat/TWG DANILO P. SUPE

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

Page 21 of 21

Page 43: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

REAGENTS - Compatible with Cell Dyne hematology analyzer

1 Control L-N-H 0 kit 23,100.00 0 -

2 Detergemt 20L 0 cont. 24,000.00 0 -

3 Diluent 20L 0 cont. 26,700.00 0 -

4 Enzymatic cleaner 2 x 50ml. 0 kit 26,800.00 0 -

5 Hemoglobin lyse 3.8 0 cont. 16,200.00 0 -

6 Sheath 9.6L 0 cont. 22,800.00 0 -

REAGENTS - Compatible with Micro Lab 200 and Selectra Analyzer 0 0 -

7 Alk. Phosphatase 125 ml 4 kit 7,106.00 4 28,424.00

8 Albumin 125ml 250T 4 kit 5,508.00 4 22,032.00

9 Bilirubin 160dtrmn 0 kit 8,250.00 0 -

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

Page 1 of 9

Page 44: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

10 BUN FS - Blood Urea Nitrogen FS 100ml 12 kit 7,623.00 12 91,476.00

11 Calcium 100ml 200T 0 kit 7,500.00 0 -

12 Cholesterol FS l25ml 250T 13 kit 7,590.00 13 98,670.00

13 CK-MB 250T 0 kit 26,000.00 0 -

14 Creatinine FS l00 ml 200T 14 kit 5,280.00 14 73,920.00

15 Glucose FS 125ml. 9 kit 5,968.00 9 53,712.00

16 HDL Chole Prep. 250ml 500T 0 kit 8,369.00 0 -

17 Humatrol N control human 6 x 5ml. 0 kit 7,100.00 0 -

18 Humatrol P control human 6 x 5ml. 0 kit 7,100.00 0 -

19 LDH 125ml 250T 0 kit 8,500.00 0 -

20 Magnesium 125ml 250T 0 kit 7,300.00 0 -

21 a-Amylase 125ml 0 kit 24,000.00 0 -

Page 2 of 9

Page 45: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

22 SGOT FS 125ml 250T 7 kit 7,963.00 7 55,741.00

23 SGPT FS 125ml 250T 7 kit 7,963.00 7 55,741.00

24 Total Protein 100ml 200T 4 kit 5,280.00 4 21,120.00

25 Total Protein FS 100ml 200T 0 kit 6,600.00 0 -

26 Total Protein UCFS 100ml 200T 0 kit 6,600.00 0 -

27 Triglycerides FS 125 ml 7 kit 10,687.00 7 74,809.00

28 Uric acid FS l00ml 11 kit 7,190.00 11 79,090.00

29 Trulab N control human 6x5ml 4 kit 8,400.00 4 33,600.00

30 Trulab P control human 6x5ml 4 kit 8,400.00 4 33,600.00

31 Serum amylase 125ml 2 kit 24,525.00 2 49,050.00

REAGENTS - Compatible with Easylete Analyzer 0 0 -

32 Easylyte control 1 btl. 8,400.00 1 8,400.00

Page 3 of 9

Page 46: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

33 Easylyte solution pack (Na+,K+,Ca#) 800ml 2 pck. 25,000.00 2 50,000.00

34 Electrode / Cleaner Set 1 set 8,000.00 1 8,000.00

35 Electrode Ca+1,K+Na+ 1 set 63,000.00 1 63,000.00

REAGENTS - Compatible With PW40 Machine Biorad 0 0 -

36 HIV AG - AB 480T 2 kit 100,000.00 2 200,000.00

37 Ag HBs Plus 480T 2 kit 60,000.00 2 120,000.00

38 HCV Ab/Ag 480 T 2 kit 153,000.00 2 306,000.00

39 T3 96T 1 kit 25,000.00 1 25,000.00

40 T4 96T 1 kit 25,000.00 1 25,000.00

41 TSH 96T 1 kit 25,000.00 1 25,000.00

42 BHI (brain heart infusion) 1 kit 16,219.00 1 16,219.00

REAGENTS - Compatible with IMX Machine 0 0 -

Page 4 of 9

Page 47: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

43 HBsAg determine 100T 0 kit 10,000.00 0 -

44 EM crossmatching 480 test 0 kit 75,000.00 0 -

45 Groupalys (blood grouping) 96T 0 kit 15,000.00 0 -

46 TP-PA 600 test 0 kit 32,000.00 0 -

47 Grouping & Phenotyping 96T 0 kit 26,000.00 0 -

48 Determine Syphilis TP - 100T 0 kit 7,500.00 0 -

49 HIV Determine, 100T 0 kit 15,500.00 0 -

50 Citrimide Agar 0 bts 13,000.00 0 -

51 Gram Stain set, medic 0 set 5,000.00 0 -

52 PCA agar 0 bts 6,900.00 0 -

53 Lactose broth 500 gram 0 bts 6,000.00 0 -

54 Aqua tabs 0 tabs 20.00 0 -

Page 5 of 9

Page 48: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

55 Waterine sodium hypochlorite 100ml 0 bts 55.00 0 -

56 PH comparator 1 pc 500.00 1 500.00

57 Resigen EC 0 ltr 4,200.00 0 -

58 Immersion oil 120ml 1 bts 600.00 1 600.00

59 TB reagent/TB stain 12 set 7,500.00 12 90,000.00

REAGENTS - Compatible with IMX Machine 0 0 -

60 APTT Reagent w/ calcium chloride 2x10ml 0 pck 6,174.00 0 -

61 Protien-tromboplastine 8x2ml 0 pck 10,276.00 0 -

62 Normal control plasma 4x1ml 0 pck 6,174.00 0 -

63 Abnormal control plasma 4x1ml 0 pck 6,174.00 0 -

REAGENTS - Compatible with Cell Dyne Ruby hematology analyzer 0 0 -

64 CD22 cal plus 2 kit 29,110.00 2 58,220.00

Page 6 of 9

Page 49: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

65 WBC lyse 8 cont 43,309.00 8 346,472.00

66 Diluent Shealt 7 cont 32,620.00 7 228,340.00

67 CD22 ctl plus 2 kit 22,562.00 2 45,124.00

68 Hemoglobin lyse 6 cont 36,772.00 6 220,632.00

REAGENTS - Compatible with ABX PENTRA 60 0 0 -

69 Alphalyse 400ml 0 kit 16,300.00 0 -

70 Basolyse, 1ltr 0 kit 14,200.00 0 -

71 Cleaner, 1ltr 0 kit 12,200.00 0 -

72 Control Plus 3x2.3ml 2 kit 14,850.00 2 29,700.00

73 Eosinofix, 1ltr 0 kit 14,000.00 0 -

74 Diluent 0 kit 24,700.00 0 -

75 Diluent 20L 5 kit 17,000.00 5 85,000.00

Page 7 of 9

Page 50: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

76 HgB lyse 400ml 3 kit 19,310.00 3 57,930.00

77 WBC lyse, 1ltr 6 kit 30,170.00 6 181,020.00

78 Rinse 1ltr 4 kit 10,100.00 4 40,400.00

79 FIX ltr 4 kit 26,000.00 4 104,000.00

REAGENTS - Compatible with Easylete Analyzer 0 0 -

80 Easy solution pack (Na+,K+,Ca#)800ml 0 pck 31,000.00 0 -

REAGENTS - Compatible with Coagulation Machine 0 0 -

APTT reagent w/ calcium chloride 2x10ml 2 pck 6,174.00 2 12,348.00

Protient tromboplatine 8x12ml 2 pck 10,276.00 2 20,552.00

Normal control plasma 4 x 1ml 2 pck 6,174.00 2 12,348.00

Abnormal control plasma 4x1ml 2 pck 6,174.00 2 12,348.00

Page 8 of 9

Page 51: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Cod

e

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

Procuring Entity/Units: SCPH, PHO, & PMH,

Calendar Year: 2012

ANNUAL PROCUREMENT PLAN

General Description/SpecificationTotal

Quantity

TIME SCHEDULE

LABORATORY SUPPLIES/REAGENTS

TOTAL AMOUNT 3,163,138.00

Prepared by:

Recommended by:

Approved by:

DANILO P. SUPE

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

BAC Chairman Provincial Governor

REDELLA C. SALANGA

BAC Secretariat/TWG

Page 9 of 9

Page 52: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

1 Anti-Human globulin 0btls

700.00 -

2 Colored bulb(red 15 watts) 2 pcs40.00 80.00

3 X-ray developer 12 pack 1,100.00 13,200.00

4 X-ray developer, liquid 13 cont. 1,400.00 18,200.00

5 X-ray developer 2.5gals/cont 0 cont. 1,500.00 -

6 X-ray envelope l4 1/2 x l7 1/2 3001 pcs 5.00 15,005.00

7 X-ray film 8 x l0 x l00's 0 bxs 1,300.00 -

8 X-ray film l0 x 12 x l00's 15 bxs 2,100.00 31,500.00

9 X-ray film l4 x 14 x l00's 1 bxs 3,750.00 3,750.00

10 X-ray film l4 x 17 x l00's 1 bxs 4,200.00 4,200.00

Procuring Entity/Units: SCPH, PHO, & NDH

Calendar Year: 2012

X-RAY

TYPE OF

CONTRACTGeneral Description/Specification

Total

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

Page 1 of 3

Page 53: CY 2012 Annual Procurement Plan or Procurement List Part 2

Item Unit of Unit Procurement APPROVED

No. Issue Cost Method Jan Feb March April May June July Aug Sept Oct Nov Dec BUDGET

PROCUREMENT OF GOODS

Public Bidding/

760Negotiated

Procurement

Procuring Entity/Units: SCPH, PHO, & NDH

Calendar Year: 2012

X-RAY

TYPE OF

CONTRACTGeneral Description/Specification

Total

Quantity

TIME SCHEDULE

ANNUAL PROCUREMENT PLAN 2012

(Procurement Form No. 2)

Procurement Form No. 2

ANNUAL PROCUREMENT PLAN

11 X-ray film ll x l4 x l00's 26 bxs 2,950.00 76,700.00

12 X-ray Fixer 6 pack 1,100.00 6,600.00

13 X-ray Fixer. Liquid 13 cont. 1,400.00 18,200.00

14 X-ray Fixer 2.5gals/cont 0 cont. 1,500.00 -

15 X-ray film l4 x 17 x l00's 6 bxs 5,200.00 31,200.00

16 X-ray film l4 x 14 x l00's 20 bxs 4,500.00 90,000.00

17 X-ray film l4 x 17 x l00's 17 bxs 5,200.00 88,400.00

18 X-ray film 8 x 10 x l00's 12 bxs1,900.00 22,800.00

19 X-ray envelope l0 1/4 x l2 1/4 0 pcs6.00 -

20 X-ray envelope l1 1/2 x l4 1/2 0 pcs6.00 -

21 Vacutte tubes red caps., 3ml 0 btls1,450.00 -

Page 2 of 3

Page 54: CY 2012 Annual Procurement Plan or Procurement List Part 2

Page 3 of 3