PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City...
Transcript of PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City...
Page 1 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
CLIP, Bulldog (3") 30 pieceAccounting
SectionPS-DBM GOP 230.40
ELECTIRCAL EXTENSION CABLE ( 4 sockets )
5 pieceAccounting
SectionPS-DBM GOP 1,500.00
ENVELOPE, expanding, kraft, legal size, 100s/box 1 box
Accounting Section
PS-DBM GOP 650.57
FOLDER, clear plastic, L-type, legal size, 50s/pack 5 pack
Accounting Section
PS-DBM GOP 1,045.20
INK CARTRIDGE, HP 1200 series, black
8 cartAccounting
SectionPS-DBM GOP 40,000.00
Operating System (Windows '8) 1 piece
Accounting Section
PS-DBM GOP 20,000.00
PUNCHER, heavy duty 3 pieceAccounting
SectionPS-DBM GOP 343.20
SHARPENER, single cutterhead 1 piece
Accounting Section
PS-DBM GOP 147.35
STAPLE REMOVER, twin jaws 10 piece
Accounting Section
PS-DBM GOP 196.40
STAPLER, heavy duty, standard 15 piece
Accounting Section
PS-DBM GOP 2,442.60
TONER CARTRIDGE, Kyocera TK-174, black
8 cartAccounting
SectionPS-DBM GOP 40,000.00
TONER CARTRIDGE, Samsung ML-2165, black
8 cartAccounting
SectionPS-DBM GOP 19,200.00
DIGITAL VOICE RECORDER, 8GB Capacity 1 unit BAC Office PS-DBM GOP 8,000.00
INK CARTRIDGE, HP C6625A (HP 17) 39 piece BAC Office PS-DBM GOP 48,770.28
PUNCHER, heavy duty 1 piece BAC Office PS-DBM GOP 114.40SHARPENER, single cutterhead 1 piece BAC Office PS-DBM GOP 147.35
STAPLER, heavy duty, standard 1 piece BAC Office PS-DBM GOP 162.84
TWINE, plastic, one kilo per roll 56 roll BAC Office PS-DBM GOP 3,203.20
AUTOMATIC DOOR CLOSER 2 pieceBilling and PhilHealth
SectionShopping GOP 3,300.00
BINDER CLIP, 1 5/8 40 boxBilling and PhilHealth
SectionShopping GOP 2,000.00
CALCULATOR RIBBON, Casio, DR1212LA
8 pieceBilling and PhilHealth
SectionShopping GOP 400.00
CALCULATOR RIBBON, desktop, heavy duty
8 pieceBilling and PhilHealth
SectionPS-DBM GOP 14,976.00
COMPUTER KEYBOARD 12 pieceBilling and PhilHealth
SectionShopping GOP 4,200.00
COMPUTER MOUSE 12 pieceBilling and PhilHealth
SectionShopping GOP 2,400.00
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015)OFFICE SUPPLIES AND MATERIALS
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Page 2 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
ERASER,rubber 4 pieceBilling and PhilHealth
SectionPS-DBM GOP 24.00
FOLDER w/ metal tab 50 pieceBilling and PhilHealth
SectionPS-DBM GOP 1,250.00
MASTER ROLL for copy printer
2 rollBilling and PhilHealth
SectionShopping GOP 5,000.00
NUMBERING MACHINE , 8 digits
4 pieceBilling and PhilHealth
SectionShopping GOP 11,660.00
NUMBERING MACHINE INK 15 pieceBilling and PhilHealth
SectionShopping GOP 600.00
PADDING GLUE, 1 kg. 12 bottleBilling and PhilHealth
SectionShopping GOP 1,800.00
PAPER CUTTER, heavy duty 2 pieceBilling and PhilHealth
SectionPS-DBM GOP 4,000.00
PRE-NUMBERED BILL FORM 200 padBilling and PhilHealth
SectionShopping GOP 46,000.00
PRINTER CABLE 4 pieceBilling and PhilHealth
SectionShopping GOP 400.00
PRINTER, impact dot matrix 3 pieceBilling and PhilHealth
SectionPS-DBM GOP 19,500.00
PUNCHER, heavy duty2 piece
Billing and PhilHealth
SectionPS-DBM GOP 228.80
RIBBON CARTRIDGE, Epson 10 pieceBilling and PhilHealth
SectionPS-DBM GOP 2,000.00
SHARPENER, single cutterhead
2 pieceBilling and PhilHealth
SectionPS-DBM GOP 294.70
STABILO HIGHLIGHTER 25 pieceBilling and PhilHealth
SectionPS-DBM GOP 875.00
STAPLE REMOVER, twin jaws
20 pieceBilling and PhilHealth
SectionPS-DBM GOP 392.80
STAPLER, heavy duty, standard
20 pieceBilling and PhilHealth
SectionPS-DBM GOP 3,256.80
STAPLER, w/ remover, heavy duty
18 pieceBilling and PhilHealth
SectionShopping GOP 4,950.00
TAPE DISPENSER, heavy duty
2 pieceBilling and PhilHealth
SectionPS-DBM GOP 120.00
TONER, Kyocera, TASKalfa, 2200
12 boxBilling and PhilHealth
SectionPS-DBM GOP 78,000.00
UTP CABLE 50 meterBilling and PhilHealth
SectionShopping GOP 1,000.00
Page 3 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
WASTE BASKET 5 pieceBilling and PhilHealth
SectionPS-DBM GOP 150.00
Folder legal size 100 pieceBlood Bank
SectionPS-DBM GOP 1,000.00
Masking Tape 40 rollBlood Bank
SectionPS-DBM GOP 1,680.00
Mimeographing paper 50 reamBlood Bank
SectionPS-DBM GOP 8,200.00
PUNCHER, heavy duty 2 pcsBlood Bank
SectionPS-DBM GOP 500.00
SHARPENER, single cutterhead 1 piece
Blood Bank Section
PS-DBM GOP 150.00
Stamp pad felt 50mmx100mm 2 piece
Blood Bank Section
PS-DBM GOP 50.00
Stapler 2 pcsBlood Bank
SectionPS-DBM GOP 324.00
Stapler wire 6 boxBlood Bank
SectionPS-DBM GOP 150.00
Toner cartridge Brother 4 pieceBlood Bank
SectionPS-DBM GOP 18,236.00
Toner cartridge Samsung 4 pieceBlood Bank
SectionPS-DBM GOP 18,000.00
Whiteboard pen 8 pieceBlood Bank
SectionPS-DBM GOP 200.00
CALCULATOR, heavy duty 2 unitsBudget Section
PS-DBM GOP 1,400.00
RUBBER PAD for TRODAT 2 piecesBudget Section
PS-DBM GOP 760.00
RUBBER STAMP pad 3 piecesBudget Section
PS-DBM GOP 1,440.00
WALL CLOCK 2 piecesBudget Section
PS-DBM GOP 1,400.00
WHITE BOARD ERASER 2 piecesBudget Section
PS-DBM GOP 40.00
2 HD Formatted Disks 3.5 diskette
4 boxCash
Operation Section
PS-DBM GOP 2,000.00
Anti virus software 6 unitCash
Operation Section
Shopping GOP 9,000.00
Calculator Ribbon 96 pieceCash
Operation Section
Shopping GOP 4,800.00
CARTOLINA, assorted color, 20s/pack
1,366 pieceCash
Operation Section
PS-DBM GOP 4,972.24
CARTOLINA, white, 20s/pack
302 pieceCash
Operation Section
PS-DBM GOP 863.72
Check book 80bookl
et
Cash Operation
SectionShopping GOP 64,000.00
Curtain holder 10 pieceCash
Operation Section
Shopping GOP 5,000.00
Curtain rod 10 PIECECash
Operation Section
Shopping GOP 5,000.00
curtain roller 10 pieceCash
Operation Section
Shopping GOP 5,000.00
Page 4 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Drawer lock 8 pieceCash
Operation Section
Shopping GOP 2,000.00
Drum for copier of kyocera KM 2035
2 unitCash
Operation Section
Shopping GOP 36,000.00
File Folder Long 700 pieceCash
Operation Section
PS-DBM GOP 3,500.00
File Folder Short 200 pieceCash
Operation Section
PS-DBM GOP 600.00
Filing Folder 20 pieceCash
Operation Section
PS-DBM GOP 3,600.00
Finger Moistener 24 boxCash
Operation Section
Shopping GOP 1,200.00
General form no 105 Warrant Register
10 padCash
Operation Section
Shopping GOP 2,000.00
General Form no. 51 (A) 10 bookCash
Operation Section
Shopping GOP 3,000.00
General Form no. 51 (A) small
10 bookCash
Operation Section
Shopping GOP 3,000.00
General form no. 51 (Official Receipt)
8,000 padsCash
Operation Section
PS-DBM GOP 1,200,000.00
Heavy duty Padlock 4 pieceCash
Operation Section
Shopping GOP 1,600.00
keyboard 8 pieceCash
Operation Section
Shopping GOP 4,000.00
Nakajima Correctible Ribbon (dry lift) Re-order (F583
10 boxCash
Operation Section
Shopping GOP 4,500.00
Nakajima Correctible Ribbon AX200
10 boxCash
Operation Section
Shopping GOP 4,500.00
Olympia Correctible Film Ribbon A330 (adler ; RE-ORDER NOF715BKSC)
10 boxCash
Operation Section
Shopping GOP 4,500.00
Onion Skin 24 boxCash
Operation Section
PS-DBM GOP 840.00
Optical mouse 8 pieceCash
Operation Section
Shopping GOP 4,000.00
Pay envelope 4" x 7 1/2 360 boxCash
Operation Section
PS-DBM GOP 18,000.00
Pencil Sharpener 4 pieceCash
Operation Section
PS-DBM GOP 800.00
PUNCHER, heavy duty4 piece
Cash Operation
SectionPS-DBM GOP 457.60
Page 5 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Roll up blinds 20 lotCash
Operation Section
Shopping GOP 40,000.00
Scissors 4 pieceCash
Operation Section
PS-DBM GOP 200.00
SHARPENER, single cutterhead
4 pieceCash
Operation Section
PS-DBM GOP 589.40
STAPLE REMOVER, twin jaws
10 pieceCash
Operation Section
PS-DBM GOP 196.40
STAPLER, heavy duty, standard
5 pieceCash
Operation Section
PS-DBM GOP 814.20
Storage box 40 largeCash
Operation Section
Shopping GOP 1,400.00
Tape Dispenser 2 pieceCash
Operation Section
Shopping GOP 400.00
Toner for Copier Kyocera KM 2035
4 PIECECash
Operation Section
PS-DBM GOP 30,000.00
Top glass for table 8 pieceCash
Operation Section
Shopping GOP 6,400.00
trash bin 8 pieceCash
Operation Section
Shopping GOP 1,600.00
USB 10 pieceCash
Operation Section
PS-DBM GOP 5,000.00
White board 2 pieceCash
Operation Section
PS-DBM GOP 2,000.00
Baking Pan, Aluminum, 11" x 7" x 1/2"
Central Supply Room
Shopping GOP 0.00
Chart Holder, Plastic 9" x 12"Central Supply Room
Shopping GOP 0.00
Crutchfield Tong w/ Drill Bit Regular size
Central Supply Room
Shopping GOP 0.00
Digital Thermometer, Large LCD Display
400 pieceCentral Supply Room
Shopping GOP 72,000.00
ELECTRONIC CALCULATOR 12 DIGITS, solar
15 pieceCentral Supply Room
PS-DBM GOP 8,250.00
Extendex Tubing, RubberCentral Supply Room
Shopping GOP 0.00
Flashlight, Heavy Duty, Rechargeable LED Light
Central Supply Room
Shopping GOP 0.00
MARKING PEN, Paint Type (Black, Silver or Gold)
24 pieceCentral Supply Room
PS-DBM GOP 2,400.00
Page 6 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Oxygen Therapy set, complete w/ Oxygen Regulator, flowmeter bubble humidifier & oxygen cannula (universal fitting)
120 pieceCentral Supply Room
Shopping GOP 180,000.00
PAPER CUTTER 1 unitCentral Supply Room
PS-DBM GOP 5,000.00
PAPER, KRAFT 36" x 48", 480 sheets/ream
140 reamCentral Supply Room
PS-DBM GOP 280,000.00
PAPER, OSLO 250 sheets/ream
120 reamCentral Supply Room
PS-DBM GOP 30,000.00
PLASTIC Cover 25 meterCentral Supply Room
Shopping GOP 1,000.00
Pulse Oximeter Sensor, Adult, Re-us
Central Supply Room
Shopping GOP 0.00
Pulse Oximeter, Finger Tip Central Supply Room
Shopping GOP 0.00
PUNCHER, heavy duty20 piece
Central Supply Room
PS-DBM GOP 7,000.00
PUNCHER, Heavy Duty 20 pieceCentral Supply Room
PS-DBM GOP 7,000.00
Rechargeable Lamp, LED Light, with cord permanently Attached
Central Supply Room
Shopping GOP 0.00
Rectal Tube Fr. 22Central Supply Room
Shopping GOP 0.00
Resuscitator, double walled bag with transparent face mask, Adult
Central Supply Room
Shopping GOP 0.00
Resuscitator, double walled bag with transparent face mask, Adult
Central Supply Room
Shopping GOP 0.00
Rubber Pump w/ Airflow Control
Central Supply Room
Shopping GOP 0.00
Rubber Stopper with 2 holes, 30mm. Diameter
Central Supply Room
Shopping GOP 0.00
SHARPENER 40 pieceCentral Supply Room
PS-DBM GOP 8,000.00
SHARPENER, single cutterhead
40 pieceCentral Supply Room
PS-DBM GOP 18,000.00
STAPLER with Stapler Remover, Heavy Duty
100 pieceCentral Supply Room
PS-DBM GOP 15,000.00
STAPLER, heavy duty, standard
100 pieceCentral Supply Room
PS-DBM GOP 16,284.00
Page 7 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Steam Autoclave Sterilization Indicator
Central Supply Room
Shopping GOP 0.00
Stethoscope, Littman type, clear/edible sound
Central Supply Room
Shopping GOP 0.00
TAPE DISPENSER, heavy duty for 24m (1")
20 pieceCentral Supply Room
PS-DBM GOP 7,000.00
TONER CARTRIDGE for SHARP AR5320E
6 pieceCentral Supply Room
PS-DBM GOP 39,000.00
USB FLASH DRIVE, 8GB 5 pieceCentral Supply Room
PS-DBM GOP 2,500.00
Utility cart, Stainless 3 layersCentral Supply Room
Shopping GOP 0.00
Vise Grip, Heavy Duty, 10"Central Supply Room
Shopping GOP 0.00
Film Badge 6 pieceDental Section
Shopping GOP 6,600.00
PANA AIR SPRAY, Lubricant 200ml 4 piece
Dental Section
Shopping GOP 22,000.00
Portable Hi-Speed 1 pieceDental Section
Shopping GOP 48,400.00
Ultrasonic Scaler Unit 2 pieceDental Section
Shopping GOP 72,600.00
UNLTRASONIC SCALER TIP (Insert Type) 4 piece
Dental Section
Shopping GOP 21,780.00
PUNCHER, heavy duty 3 pieceDietary Section
PS-DBM GOP 343.20
SHARPENER, single cutterhead 6 piece
Dietary Section
PS-DBM GOP 884.10
STAPLE REMOVER, twin jaws 12 piece
Dietary Section
PS-DBM GOP 235.68
STAPLER, heavy duty, standard 24 piece
Dietary Section
PS-DBM GOP 3,908.16
TONER CARTRIDGE, BROTHER 2140
36 unitDietary Section
PS-DBM GOP 144,000.00
WHITEBOARD with Stand 1 pieceDietary Section
Shopping GOP 5,000.00
WHITEBOARD, with Aluminum Stand and Wheels
1 pieceDietary Section
Shopping GOP 4,000.00
CLIP ON ELECTRODE (Set of 4)
3 setElectrocardi
ography Section
Shopping GOP 12,000.00
METAL FOR CHEST BULB18 piece
Electrocardiography Section
Shopping GOP 6,300.00
RUBBER CHEST BULB18 piece
Electrocardiography Section
Shopping GOP 6,300.00
PUNCHER, heavy duty 2 pieceHousekeeping Section
PS-DBM GOP 228.80
STAPLE REMOVER, twin jaws 4 piece
Housekeeping Section
PS-DBM GOP 78.56
STAPLER, heavy duty, standard 4 piece
Housekeeping Section
PS-DBM GOP 651.36
Page 8 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
1-PLY PAPER W/O LINES 11 X 14
10per box
Human Resource Section
Shopping GOP 10,000.00
3 PLY PAPER W/O LINS (11 X 14)
40per box
Human Resource Section
Shopping GOP 22,000.00
3.5 HIGH-END FLOOPY DISK FOR PAYROLL
50per box
Human Resource Section
Shopping GOP 600.00
Adding Machine Tape 20per roll
Human Resource Section
PS-DBM GOP 300.00
ADHESIVE TAPE 1` inch 4 rollsHuman
Resource Section
Shopping GOP 200.00
ART PAPER 10per
pack
Human Resource Section
Shopping GOP 150.00
BUNDY CARDS 16,000 per pcHuman
Resource Section
Shopping GOP 24,800.00
BUNDY CLOCK RIBBON ( 99100)
2per cart
Human Resource Section
Shopping GOP 1,050.00
C.D. PLAYER (FOR TRAINING)
1 pcHuman
Resource Section
Shopping GOP 3,500.00
Calculator Ribbon 10 boxHuman
Resource Section
Shopping GOP 150.00
CD REWRITABLE TAPES/RECORDABLE
2per box
Human Resource Section
Shopping GOP 680.00
CLEAR SHEET PROTECTOR 100 packsHuman
Resource Section
Shopping GOP 20,000.00
CONSUMABLES, for ID Card Printer
10 setHuman
Resource Section
Shopping GOP 100,000.00
CORE SHEETS 2,000 pcHuman
Resource Section
Shopping GOP 52,000.00
CRAFT PAPER (MANILA PAPER)
20 pcsHuman
Resource Section
Shopping GOP 500.00
CSC Compilation of MCA (Vol 1 to 6)
6volum
e
Human Resource Section
Shopping GOP 28,200.00
CSC FORM NO. 48 WHITE (DTR)
200per
sheet
Human Resource Section
Shopping GOP 80.00
DEVELOPER AND DRUM SET
4 per pcHuman
Resource Section
Shopping GOP 480.00
DOCUMENT MANAGEMENT SYSTEM
1 BookHuman
Resource Section
Shopping GOP 85,000.00
Drum Kite for Brother HL 2140
4 per pcHuman
Resource Section
PS-DBM GOP 26,400.00
Page 9 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
EPSON DLQ 3500 COMPUTER RIBBON
10 per pcHuman
Resource Section
Shopping GOP 22,000.00
EXTENSION CORD 10 TO 15 ft
4 pcsHuman
Resource Section
Shopping GOP 1,600.00
Faber Castel (Red) 100 pcsHuman
Resource Section
Shopping GOP 3,200.00
Faber Castel (Yellow) 100 pcsHuman
Resource Section
Shopping GOP 3,200.00
Fastener Plastic 100per box
Human Resource Section
PS-DBM GOP 2,800.00
FASTENER, METAL BIG (8'LOCK)
12 boxHuman
Resource Section
Shopping GOP 2,640.00
File Folder Data 30 pcsHuman
Resource Section
PS-DBM GOP 2,100.00
FILE NOTE BOOK 50 packsHuman
Resource Section
Shopping GOP 2,750.00
FIRST CLASS PAPER (2PLY) 12per box
Human Resource Section
Shopping GOP 43,200.00
FIRST CLASS PAPER (4 ply) 12per box
Human Resource Section
Shopping GOP 25,200.00
FLAT CORD, 12 COLOR BLACK
32 meterHuman
Resource Section
Shopping GOP 1,600.00
Folder (Long) 400 pcsHuman
Resource Section
PS-DBM GOP 5,200.00
Folder (Short) 300 picesHuman
Resource Section
PS-DBM GOP 7,965.00
GLASS PLAQUE OF APPRECIATION
25 per pcHuman
Resource Section
Shopping GOP 45,000.00
HEAD SETS 2 pcsHuman
Resource Section
Shopping GOP 1,000.00
HIGHLIGHTER PEN (BLUE) 10 per pcHuman
Resource Section
Shopping GOP 370.00
HIGHLIGHTER PEN (LIGHT GREEN)
10 per pcHuman
Resource Section
Shopping GOP 370.00
HIGHLIGHTER PEN (ORANGE)
2 per pcHuman
Resource Section
Shopping GOP 74.00
HIGHLIGHTER PEN (YELLOW)
2 per pcHuman
Resource Section
Shopping GOP 74.00
INSECT REPELANT 4per box
Human Resource Section
Shopping GOP 680.00
Page 10 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
LAN CARD 1per box
Human Resource Section
Shopping GOP 660.00
LASER POINTER 2 pcsHuman
Resource Section
PS-DBM GOP 2,000.00
LEAVE CARD (NATIONAL PRINTING)
2,000 per pcHuman
Resource Section
Shopping GOP 14,000.00
MANILA PAPER 50 pcsHuman
Resource Section
Shopping GOP 300.00
MASKING TAPE 20 pcsHuman
Resource Section
PS-DBM GOP 1,100.00
Metal Tab Folder 200 piecesHuman
Resource Section
PS-DBM GOP 4,200.00
Modular Exhibit Boards 1 setHuman
Resource Section
PS-DBM GOP 40,000.00
PELL OFF MARKER (RED YELLOW)
10per box
Human Resource Section
Shopping GOP 1,071.00
PLAQUE for Service Awardees
100 per pcHuman
Resource Section
Shopping GOP 190,000.00
PLAQUE/SPECIAL 25 pcsHuman
Resource Section
Shopping GOP 50,000.00
PLAQUES OF RETIREES/Special
35 pcsHuman
Resource Section
Shopping GOP 87,500.00
Plastic Case for Certification 40 pcsHuman
Resource Section
PS-DBM GOP 1,800.00
Plastic Filers 5,000 sheetsHuman
Resource Section
PS-DBM GOP 1,000,000.00
PLASTIC LAMINATION 4 bxsHuman
Resource Section
Shopping GOP 240.00
POC ID LACE with ID Holder 1,200 pieceHuman
Resource Section
Shopping GOP 120,000.00
Printer Hub 1 per pcHuman
Resource Section
Shopping GOP 1,500.00
PUNCHER, heavy duty4 piece
Human Resource Section
PS-DBM GOP 457.60
Ring Binders 1 pcHuman
Resource Section
PS-DBM GOP 180.00
RJ 45 10 pcsHuman
Resource Section
Shopping GOP 60.00
Rubber Eraser 10 rollHuman
Resource Section
PS-DBM GOP 90.00
Page 11 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
RUBBER PLUG HEAVY DUTY 5 per pcHuman
Resource Section
Shopping GOP 250.00
Rubber Stamp 40 pcsHuman
Resource Section
PS-DBM GOP 10,000.00
RULER "18 10 per pcHuman
Resource Section
Shopping GOP 100.00
Scoth Tape 50per roll
Human Resource Section
PS-DBM GOP 1,000.00
SHARPENER, single cutterhead
3 pieceHuman
Resource Section
PS-DBM GOP 442.05
Spiral Binders 200 pcsHuman
Resource Section
PS-DBM GOP 38,000.00
STAPLE FOR HALF-INCH THICKNESS
4 pcsHuman
Resource Section
Shopping GOP 4,200.00
STAPLE REMOVER, twin jaws
10 pieceHuman
Resource Section
PS-DBM GOP 196.40
Staple Wire 20per roll
Human Resource Section
PS-DBM GOP 740.00
STAPLE WIRE W/AT LEAST 1/2 THICKNESS
4per box
Human Resource Section
Shopping GOP 1,040.00
STAPLER FOR HALF-INCH 1 pcsHuman
Resource Section
Shopping GOP 1,050.00
STAPLER, heavy duty, standard
12 pieceHuman
Resource Section
PS-DBM GOP 1,954.08
STICKER 15 pcsHuman
Resource Section
Shopping GOP 450.00
TARPAULIN 70 pcsHuman
Resource Section
Shopping GOP 17,500.00
TONER CARTRIDGE, Samsung ML-2250D5
12 pieceHuman
Resource Section
PS-DBM GOP 48,348.00
Toner for Copier of Kyocera Mita
12per box
Human Resource Section
PS-DBM GOP 76,800.00
Toner for Samsung ML-2250 Printer
2per box
Human Resource Section
PS-DBM GOP 8,800.00
TRANSPARENCY 2per box
Human Resource Section
Shopping GOP 1,200.00
Travelling Luggage for Training Material
2 per pcHuman
Resource Section
Shopping GOP 7,000.00
TRODAT 5 per pcHuman
Resource Section
Shopping GOP 450.00
Page 12 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
USB TO PARALLEL PORT ADAPTOR
2 per pcHuman
Resource Section
Shopping GOP 1,400.00
UTP CABLE 160 per ftHuman
Resource Section
Shopping GOP 2,400.00
WHITEBOARD ERASER 3 per pcHuman
Resource Section
Shopping GOP 45.00
Whiteboard Marker 20 per pcHuman
Resource Section
PS-DBM GOP 600.00
WHITEBOARD MARKER, BLUE
25 per pcHuman
Resource Section
PS-DBM GOP 875.00
YELLOW PAD 6 padHuman
Resource Section
Shopping GOP 360.00
YELLOW WRITING PAPER 10 padHuman
Resource Section
Shopping GOP 550.00
PUNCHER, heavy duty1 piece
Infection Control
CommitteePS-DBM GOP 114.40
SHARPENER, single cutterhead
1 pieceInfection Control
CommitteePS-DBM GOP 147.35
STAPLE REMOVER, twin jaws
1 pieceInfection Control
CommitteePS-DBM GOP 19.64
STAPLER, heavy duty, standard
1 pieceInfection Control
CommitteePS-DBM GOP 162.84
WHITEBOARD1 unit
Infection Control
CommitteePS-DBM GOP 1,500.00
CERTIFICATE OF DEATH(MUNICIPAL
100 pad Info and
Admitting Section
Shopping GOP 18,000.00
CORRECTION FLUID, water based, min 15mL.
805 bottle Info and
Admitting Section
PS-DBM GOP 7,905.10
C-T6642 8 bottle Info and
Admitting Section
Shopping GOP 480.00
GESTETNER CP 17 COPY PRINTER INK
8 bottle Info and
Admitting Section
Shopping GOP 8,800.00
GLUE, all purpose, 300 grams min.
592 jar Info and
Admitting Section
PS-DBM GOP 22,158.56
INSECTICIDE, 600mL (420g) /can
218 can Info and
Admitting Section
PS-DBM GOP 25,392.64
M-T6643 8 bottle Info and
Admitting Section
Shopping GOP 480.00
NUMBERING MACHINE (8 DIGITS)
4 piece Info and
Admitting Section
Shopping GOP 6,000.00
Page 13 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
NUMBERING MACHINE INK 12 bottle Info and
Admitting Section
PS-DBM GOP 1,200.00
PUNCHER(HEAVY DUTY) 2 piece Info and
Admitting Section
PS-DBM GOP 700.00
RECORD OF ADMISSION(HOSPITAL FORM NO. 5)
60 piece Info and
Admitting Section
Shopping GOP 31,500.00
RUBBER STAMP SMALL 8 piece Info and
Admitting Section
Shopping GOP 400.00
SHARPENER, single cutterhead
2 piece Info and
Admitting Section
PS-DBM GOP 294.70
STAPLE REMOVER, twin jaws
8 piece Info and
Admitting Section
PS-DBM GOP 157.12
SWOP PAD FOR TRODAT PRINTY
4 piece Info and
Admitting Section
Shopping GOP 1,200.00
Y-T6644 8 bottle Info and
Admitting Section
Shopping GOP 480.00
PUNCHER, heavy duty 2 pieceLinen
SectionPS-DBM GOP 228.80
STAPLE REMOVER, twin jaws 4 piece
Linen Section
PS-DBM GOP 78.56
STAPLER, heavy duty, standard 4 piece
Linen Section
PS-DBM GOP 651.36
Adaptor for printer 4 pieceMedical Records Section
Shopping GOP 600.00
Books on Medico-Legal Case 3 pieceMedical Records Section
Shopping GOP 3,000.00
COLUMNAR PAD, 3 cols, 50 gsm min.
6 padMedical Records Section
PS-DBM GOP 126.00
COMPACT DISK (CD) Rewritable
10 pieceMedical Records Section
PS-DBM GOP 800.00
COMPACT DISK CASE 1 pieceMedical Records Section
PS-DBM GOP 61.25
DATA FILE BOX, FILES brand 12 pieceMedical Records Section
PS-DBM GOP 960.00
DATA FOLDER, FILES brand 24 pieceMedical Records Section
PS-DBM GOP 720.00
DESK TRAY, 2 layers 10 pieceMedical Records Section
PS-DBM GOP 4,000.00
Electrical cord extension, 5 meters
2 rollMedical Records Section
Shopping GOP 1,200.00
English Dictionary, comprehensive
1 pieceMedical Records Section
Shopping GOP 1,500.00
Page 14 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Eraser, rubber, soft, good quality
10 pieceMedical Records Section
PS-DBM GOP 400.00
FLASH DRIVE, USB 32G 3 pieceMedical Records Section
PS-DBM GOP 2,700.00
FOLDER, mechanical lock 48 piece Medical Records Section
PS-DBM GOP 2,880.00
Highlighter (stabilo) 6 pieceMedical Records Section
PS-DBM GOP 300.00
Kick stool with roller 1 pieceMedical Records Section
Shopping GOP 1,000.00
Medical Dictionary, comprehensive
1 pieceMedical Records Section
Shopping GOP 2,500.00
Numbering machine, 4 digits
1 pieceMedical Records Section
PS-DBM GOP 1,200.00
Numbering machine, 5 digits 1 pieceMedical Records Section
PS-DBM GOP 1,400.00
Numbering machine, 6 digits
1 pieceMedical Records Section
PS-DBM GOP 1,500.00
Numbering machine, 7 digits 1 pieceMedical Records Section
PS-DBM GOP 2,500.00
PAPER CLAMP, metal 24 pieceMedical Records Section
PS-DBM GOP 480.00
PENCIL SHARPENER, heavy duty
2 pieceMedical Records Section
PS-DBM GOP 1,400.00
Printing of priority numbers 265bundl
e
Medical Records Section
Shopping GOP 2,000.75
PUNCHER, heavy duty2 piece
Medical Records Section
PS-DBM GOP 228.80
Register on Death (Municipal form No. 27)
2 pieceMedical Records Section
Shopping GOP 1,960.00
Rubber stamp, ordinary 4 pieceMedical Records Section
PS-DBM GOP 500.00
Rubber stamp, TRODAT 4 pieceMedical Records Section
PS-DBM GOP 2,000.00
Ruler, 12" plastic 5 pieceMedical Records Section
PS-DBM GOP 100.00
Ruler, 18" good quality 2 pieceMedical Records Section
PS-DBM GOP 200.00
SCISSOR 7 inches (heavy duty)
8 pieceMedical Records Section
PS-DBM GOP 2,560.00
Page 15 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
STAPLE REMOVER, twin jaws
13 pieceMedical Records Section
PS-DBM GOP 255.32
STAPLER, heavy duty, standard
5 pieceMedical Records Section
PS-DBM GOP 814.20
TAPE, packaging 1 1/2" width 10 rollMedical Records Section
PS-DBM GOP 130.00
POC Proceeding Journals 500 pieceMedical
Research Office
Shopping GOP 350,000.00
OT Treatment Program Card (5"x8")
3000piece
Occupational Therapy Section
Shopping GOP 21,000.00
PUNCHER, heavy duty2 piece
Occupational Therapy Section
PS-DBM GOP 228.80
SHARPENER, single cutterhead
1 pieceOccupationa
l Therapy Section
PS-DBM GOP 147.35
STAPLE REMOVER, twin jaws
2 pieceOccupationa
l Therapy Section
PS-DBM GOP 39.28
PUNCHER, heavy duty 2 pieceOffice of the
CAOPS-DBM GOP 228.80
STAPLER, heavy duty, standard 5 piece
Office of the CAO
PS-DBM GOP 814.20
TONER, for Kyocera TaskAlfa 420i
6 pieceOffice of the
CAOPS-DBM GOP 90,000.00
CALCULATOR,compact electronic 3 piece PASAF PS-DBM GOP 1,500.00
PUNCHER, heavy duty 1 piece PASAF PS-DBM GOP 114.40SHARPENER, single cutterhead 1 piece PASAF PS-DBM GOP 147.35
STAPLE REMOVER, twin jaws 3 piece PASAF PS-DBM GOP 58.92
STAPLER, heavy duty, standard 2 piece PASAF PS-DBM GOP 325.68
CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source
2 unitPharmacy
SectionPS-DBM GOP 311.76
PAPER, for Plain Paper Copier, 254mm x 356mm (B4) 70gsm
12 reamPharmacy
SectionPS-DBM GOP 2,335.92
PUNCHER, heavy duty 2 piecePharmacy
SectionPS-DBM GOP 228.80
Refill Ink Permanent (Red) 36 bottlePharmacy
SectionShopping GOP 1,800.00
SCISSORS, (6) 2 pairPharmacy
SectionPS-DBM GOP 34.70
SHARPENER, single cutterhead piece
Pharmacy Section
PS-DBM GOP 0.00
STAPLE REMOVER, twin jaws 2 piece
Pharmacy Section
PS-DBM GOP 39.28
STAPLER, heavy duty, standard 2 piece
Pharmacy Section
PS-DBM GOP 325.68
Stock Card, General Form #18
1,500 piecePharmacy
SectionNPO GOP 5,250.00
TONER, AR-021FT Sharp 2 piecePharmacy
SectionPS-DBM GOP 14,000.00
Page 16 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
BLADE, heavy duty cutter(L500), 10 pcs./pack
4 packProcuremen
t SectionPS-DBM GOP 37.44
Correction Pen 8 Pcs. Procurement Section
PS-DBM GOP 720.00
CUTTER, heavy duty 8 pieceProcuremen
t SectionPS-DBM GOP 223.84
DATA FILE BOX, (5"x9"x15-3/4")
10 Box Procurement Section
PS-DBM GOP 613.60
Document Tray, 2 Layer 4 Pcs.Procuremen
t SectionPS-DBM GOP 2,000.00
Fastener, Metal, Holds 25 mm thick file, with prongs 3 Boxes Procuremen
t SectionPS-DBM GOP 249.00
Fastener, Plastic 10 Boxes Procurement Section
PS-DBM GOP 300.00
FLASH DRIVE, 8GB, USB 2.0, plug and play
6 Pc. Procurement Section
PS-DBM GOP 2,233.92
MARKER, fluorescent, 3 colors/set
12 set Procurement Section
PS-DBM GOP 492.96
MOUSE, optical, USB conection type
3 Pc. Procurement Section
PS-DBM GOP 524.16
PUNCHER, heavy duty 2 pieceProcuremen
t SectionPS-DBM GOP 228.80
PUSH PIN, flat head type, assorted colors, 100s/case
1 caseProcuremen
t SectionPS-DBM GOP 37.44
Ribbon for Electric Typewritter, Olympia Supertype 330
8 Pcs. Procurement Section
PS-DBM GOP 6,400.00
SCISSORS, (6") 8 pairProcuremen
t SectionPS-DBM GOP 138.80
SHARPENER, single cutterhead 1 piece
Procurement Section
PS-DBM GOP 147.35
SIGN PEN, blue 6 pieceProcuremen
t SectionPS-DBM GOP 254.88
STAPLE REMOVER, twin jaws 9 piece
Procurement Section
PS-DBM GOP 176.76
STAPLER, heavy duty, standard 9 piece
Procurement Section
PS-DBM GOP 1,465.56
TAPE DISPENSER, heavy duty, for 24mm(1")
1 pieceProcuremen
t SectionPS-DBM GOP 52.00
Toner, for Kyocera Taskalfa 3 12 Box Procurement Section
PS-DBM GOP 97,200.00
Toner, for Samsung ML 2165 4 Box Procurement Section
PS-DBM GOP 20,000.00
Heavy Duty Extension Cord w/6 Sockets and Fuse
6 unitsRehab
DepartmentShopping GOP 7,500.00
Ink Cartrridge, Hp deskjet 6540
12 piecesRehab
DepartmentShopping GOP 15,600.00
Master Roll for Mimeographing Machine
6 rollsRehab
DepartmentShopping GOP 22,500.00
PUNCHER, heavy duty 1 pieceRehab
DepartmentPS-DBM GOP 114.40
Push pin, flat head type, assorted colors, 100s/case
3 casesRehab
DepartmentPS-DBM GOP 114.00
STAPLE REMOVER, twin jaws 2 piece
Rehab Department
PS-DBM GOP 39.28
STAPLER, heavy duty, standard 2 piece
Rehab Department
PS-DBM GOP 325.68
Tape Dispenser,handheld, for 48mm width
1 pieceRehab
DepartmentPS-DBM GOP 41.00
Toner Cartridgre for Photocopier Machine
10 piecesRehab
DepartmentShopping GOP 37,500.00
Page 17 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Toner for Mimeographing Machine, box of 5s
20 boxesRehab
DepartmentShopping GOP 140,000.00
PUNCHER, heavy duty1 piece
Support Service Staff
PS-DBM GOP 114.40
SCISSOR2 pair
Support Service Staff
PS-DBM GOP 200.00
SHARPENER, single cutterhead
1 pieceSupport
Service StaffPS-DBM GOP 147.35
STAPLE REMOVER, twin jaws
2 pieceSupport
Service StaffPS-DBM GOP 39.28
STAPLER, heavy duty, standard
2 pieceSupport
Service StaffPS-DBM GOP 325.68
PUNCHER, heavy duty1 piece
Telephone Operator Section
PS-DBM GOP 114.40
SHARPENER, single cutterhead
1 pieceTelephone Operator Section
PS-DBM GOP 147.35
STAPLE REMOVER, twin jaws
2 pieceTelephone Operator Section
PS-DBM GOP 39.28
STAPLER, heavy duty, standard
1 pieceTelephone Operator Section
PS-DBM GOP 162.84
BATTERY, size AA, alkaline, 2 pcs./packet 12 piece
Warehouse Section
PS-DBM GOP 218.40
BATTERY, size AAA, alkaline, 2 pcs./packet 1,356 piece
Warehouse Section
PS-DBM GOP 9,871.68
COLUMNAR PAD, 18 cols, 50 gsm min. 14 pad
Warehouse Section
PS-DBM GOP 940.80
INK CARTRIDGE, HP C6615DA (HP 15) 39 piece
Warehouse Section
PS-DBM GOP 44,832.06
STAPLE WIRE, standard, #35 1,160 box
Warehouse Section
PS-DBM GOP 30,136.80
STRAW TWINE 3 rollsWarehouse
SectionPS-DBM GOP 480.00
TONER CARTRIDGE, HP CB435A, black 8 piece
Warehouse Section
PS-DBM GOP 19,934.88
AIR FRESHENER, 280mL/can 55 can Warehouse
Section PS-DBM GOP 5,090.80
APPOINTMET CARD (NOH FORM No.11)
125,000 piece Warehouse
Section Shopping GOP 75,000.00
BALLPEN (black) 4,063 pieceWarehouse
SectionShopping GOP 20,315.00
BALLPEN (Green) 226 pieceWarehouse
SectionShopping GOP 1,130.00
BALLPEN (Blue) 111 boxWarehouse
SectionPS-DBM GOP 555.00
BALLPEN (Red) 766 piecesWarehouse
SectionShopping GOP 3,830.00
BATTERY, size AA, alkaline, 2 pcs./packet 478 piece
Warehouse Section
PS-DBM GOP 8,699.60
BATTERY, size D, alkaline, 2 pcs./packet 6 piece
Warehouse Section
PS-DBM GOP 204.36
MULTI-PURPOSE PAPER, A4 Size
6,000 reamWarehouse
SectionPS-DBM GOP 630,000.00
Page 18 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
Bond Paper, with POC Logo, 4 Reams Warehouse Section
PS-DBM GOP 3,200.00
Bond Paper, with POC Logo, 4 Reams Warehouse Section
PS-DBM GOP 3,240.00
BROWN ENVELOPE (LONG) 1,500 piece Warehouse
Section PS-DBM GOP 1,440.00
BROWN WNVELOPE(SHORT)
1,500 piece Warehouse
Section PS-DBM GOP 1,290.00
CALCULATOR, desktop, heavy duty printing, 12 digits, two(2) color print/illuminated display AC power source, Canon
2 unitWarehouse
SectionShopping GOP 3,800.00
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
111 box Warehouse
Section PS-DBM GOP 38,787.84
CARD, Stock 8,000 pieceWarehouse
SectionNPO GOP 40,000.00
CARD, Supplies Ledger Card 6,000 pieceWarehouse
SectionNPO GOP 30,000.00
CLIP, backfold, 19mm, 12s/box 23 box
Warehouse Section
PS-DBM GOP 173.42
COLUMNAR BOOK, 12 cols, 150pp. 4 pad
Warehouse Section
PS-DBM GOP 268.80
COLUMNAR PAD, 14 cols, 50 gsm min. 16 pad
Warehouse Section
PS-DBM GOP 732.16
CORRECTION TAPE, 5mm x 10M 328 piece
Warehouse Section
PS-DBM GOP 0.00
CORRECTION TAPE, for Supertype 330
153 rollWarehouse
SectionPS-DBM GOP 2,448.00
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 836 piece
Warehouse Section
PS-DBM GOP 56,070.52
ENVELOPE, documentary (10"x15"), 500s/box 3,009 piece
Warehouse Section
PS-DBM GOP 3,373.45
ENVELOPE, documentary, A4, 500s/box 5,279 piece
Warehouse Section
PS-DBM GOP 5,556.04
ENVELOPE, mailing white, 500s/box 3,725 piece
Warehouse Section
PS-DBM GOP 1,190.36
FOLDER, pressboard, plain, legal, 100s/box
0.4 Box Warehouse Section
PS-DBM GOP 340.66
FOLDER, tagboard, A4 size, 100s/box 123,849 piece
Warehouse Section
PS-DBM GOP 15,713,961.12
FOLDER, tagboard, legal size, 100s/box 4,414 piece
Warehouse Section
PS-DBM GOP 18,270.43
INDEX CARD, 5" x 8",ruled both side, 500s/pack 97 pack
Warehouse Section
PS-DBM GOP 9,684.48
INK CARTRIDGE, HP C6578A/D (HP 78) 10 piece
Warehouse Section
PS-DBM GOP 13,525.20
INK FOR EPSON Bk T6641 138 piecesWarehouse
SectionPS-DBM GOP 35,880.00
INK FOR EPSON C T6642 44 piecesWarehouse
SectionPS-DBM GOP 11,440.00
INK FOR EPSON M T6643 44 piecesWarehouse
SectionPS-DBM GOP 11,440.00
INK FOR EPSON Y T6644 44 piecesWarehouse
SectionPS-DBM GOP 11,440.00
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
2,914 pieceWarehouse
SectionPS-DBM GOP 28,763.51
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
348 pieceWarehouse
SectionPS-DBM GOP 17,246.88
Page 19 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
MARKER, permanent, black 1,738 pieceWarehouse
SectionPS-DBM GOP 23,463.00
MARKER, permanent, blue 1,216 pieceWarehouse
SectionPS-DBM GOP 16,416.00
MARKER, permanent, red 1,245 pieceWarehouse
SectionPS-DBM GOP 16,807.50
MARKING PEN, whiteboard, black 746 piece
Warehouse Section
PS-DBM GOP 11,249.68
MARKING PEN, whiteboard, blue 603 piece
Warehouse Section
PS-DBM GOP 9,093.24
MARKING PEN, whiteboard, red 527 piece
Warehouse Section
PS-DBM GOP 7,947.16
PAPER CLIP, gem type, 32mm, 100s/box
403 box Warehouse
Section PS-DBM GOP 3,562.52
PAPER FASTENER, for paper, metal, 50 sets/box
524 boxWarehouse
SectionPS-DBM GOP 42,988.96
PAPER, bond, Premium Grade
3,768 reamWarehouse
SectionPS-DBM GOP 429,891.12
PAPER, for PPC, legal 1,745 reamWarehouse
SectionPS-DBM GOP 302,460.85
PAPER, thermal,210mmx30M, 1/2" core
149 rollWarehouse
SectionPS-DBM GOP 5,423.60
PEN, Metallic, Gold 5 pieceWarehouse
SectionShopping GOP 500.00
PEN, Metallic, Silver 5 pieceWarehouse
SectionShopping GOP 500.00
PENCIL, lead, w/ eraser, 0ne(1) dozen per box 1,125 piece
Warehouse Section
PS-DBM GOP 2,333.44
PUNCHER, heavy duty 2 pieceWarehouse
SectionPS-DBM GOP 228.80
RECORD BOOK, 300 pages, smyth sewn 1,077 book
Warehouse Section
PS-DBM GOP 54,323.88
RECORD BOOK, 500 pages, smyth sewn 1,044 book
Warehouse Section
PS-DBM GOP 92,289.60
RIBBON, nylon, manual typewriter 65 spool
Warehouse Section
PS-DBM GOP 1,027.65
RUBBER BAND, 1.0mm min thickness 95 box
Warehouse Section
PS-DBM GOP 12,604.60
SHARPENER, single cutterhead 2 piece
Warehouse Section
PS-DBM GOP 294.70
SIGN PEN, black 391 piece Warehouse
Section PS-DBM GOP 16,218.68
STAMP PAD INK, violet, 50mL 93 bottle
Warehouse Section
PS-DBM GOP 2,514.72
STAMP PAD, felt pad, min 60mm x 100mm 104 piece
Warehouse Section
PS-DBM GOP 2,595.84
STAPLER, heavy duty, standard 8 piece
Warehouse Section
PS-DBM GOP 1,302.72
TAPE, adding machine, GSP bond 286 roll
Warehouse Section
PS-DBM GOP 3,048.76
TAPE, masking, 24mm, 50 meters length 1,297 roll
Warehouse Section
PS-DBM GOP 53,955.20
TAPE, transparent, 24mm, 50 meters 687 roll
Warehouse Section
PS-DBM GOP 7,467.69
TOILET TISSUE, 12 rolls/pack 295 packWarehouse
SectionPS-DBM GOP 1,503.27
TONER CARTRIDGE, Brother TN2130 240 piece
Warehouse Section
PS-DBM GOP 438,192.00
TONER CARTRIDGE, Brother TN3060 2 piece
Warehouse Section
PS-DBM GOP 9,118.80
Page 20 of 20
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
TONER CARTRIDGE, HP CE285A, black 32 piece
Warehouse Section
PS-DBM GOP 84,961.92
TONER CARTRIDGE, Samsung MLT-D101S
55 pieceWarehouse
SectionPS-DBM GOP 132,000.00
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
TOTAL = 24,996,129.35
Page 1 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitAccounting
SectionShopping GOP
16,000.00CALCULATOR, desktop, heavy duty printing, 12 digits, two(2) color print/illuminated display AC power source, Canon
14 unitAccounting
SectionShopping GOP
26,600.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
3 unitAccounting
SectionShopping GOP
18,000.00DESKTOP COMPUTER, Brand New
2 setAccounting
SectionShopping GOP
160,000.00
ELECTRIC FAN, with stand 2 unitAccounting
SectionShopping GOP
1,600.00AIRCONDITIONER, 2HP, Manual
2 unitAccounting
SectionShopping GOP
70,000.00AIRCONDITIONER, 1.5HP, Manual
2 unitAccounting
SectionShopping GOP
60,000.00COPYING MACHINE, Heavy Duty
1 unitAccounting
SectionShopping GOP
200,000.00
LAPTOP, Brand New 1 unitAccounting
SectionShopping GOP
60,000.00OFFICE TABLE, with 2 side drawers
13 unitAccounting
SectionShopping GOP
104,000.00
OFFICE CHAIR, with Armrest, gaslift
13 unitAccounting
SectionShopping GOP
65,000.00
OFFICE CHAIR, without Armrest, gaslift
5 unitAccounting
SectionShopping GOP
20,000.00
ELECTRIC TYPEWRITER, 1 unitAccounting
SectionShopping GOP
60,000.00
MANUAL TYPEWRITER, 1 unitAccounting
SectionShopping GOP
30,000.00INTERNET BROADBAND/DSL CONNECTON
1 lotAccounting
SectionShopping GOP
50,000.00
LAPTOP 1 unitAccounting
SectionShopping GOP
80,000.00
SCANNER 1 unitAccounting
SectionShopping GOP
40,000.00
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015)EQUIPMENT/SEMI-EXPENDABLES
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Page 2 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Anesthesia Machine w/ ventilator
2 unit Anesthesia Public Bidding GOP2,600,000.00
Anesthesia Vaporizer for Isoflurane
4 unit Anesthesia Public Bidding GOP600,000.00
Anesthesia Vaporizer for Sevoflurane
2 unit Anesthesia Shopping GOP300,000.00
Cable replacements for Patient Monitor
10 unit Anesthesia Shopping GOP100,000.00
Defibrillator 2 unit Anesthesia Shopping GOP300,000.00
Finger Probe for Pulse Oximeter, re-usable
10 unit Anesthesia Shopping GOP170,000.00
Intubating Video Laryngoscope w/ monitor
1 unit Anesthesia Shopping GOP350,000.00
Patient Monitor 3-in-1 w/ stand
8 unit Anesthesia Public Bidding GOP1,600,000.00
Portable Ultrasound Machine
1 unit Anesthesia Public Bidding GOP1,200,000.00
Syringe Infusion Pump 2 unit Anesthesia Shopping GOP160,000.00
Airconditioner 2HP,window type, Manual
1 unit Anesthesia Shopping GOP30,000.00
Refrigerator w/ lock, 5 cu.ft. 1 unit Anesthesia Shopping GOP15,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers,
4 unit BAC Shopping GOP32,000.00
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software
1 unit BAC Shopping GOP6,000.00
DESKTOP COMPUTER, Brand New
1 set BAC Shopping GOP
80,000.00COPYING MACHINE, Heavy Duty
1 unit BAC Shopping GOP200,000.00
LAPTOP, Brand New 1 unit BAC Shopping GOP 60,000.00OFFICE TABLE, with 2 side drawers
2 unit BAC Shopping GOP16,000.00
CONFERENCE TABLE, Round 1 Unit BAC Shopping GOP10,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitBilling and Philhealth
Shopping GOP
16,000.00
Page 3 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
3 unitBilling and Philhealth
Shopping GOP
18,000.00DESKTOP COMPUTER, Brand New
4 setBilling and Philhealth
Shopping GOP320,000.00
AIRCONDITIONER, 2HP, Manual
2 unitBilling and Philhealth
Shopping GOP70,000.00
AIRCONDITIONER, 1.5HP, Manual
1 unitBilling and Philhealth
Shopping GOP30,000.00
COPYING MACHINE, Heavy Duty
1 unitBilling and Philhealth
Shopping GOP200,000.00
OFFICE TABLE, with 2 side drawers
15 unitBilling and Philhealth
Shopping GOP120,000.00
ELECTRIC TYPEWRITER, 1 unitBilling and Philhealth
Shopping GOP60,000.00
MANUAL TYPEWRITER, 1 unitBilling and Philhealth
Shopping GOP30,000.00
MIMEOGRAPHING MACHINE
1 unitBilling and Philhealth
Shopping GOP200,000.00
REFRIGERATOR 7 cu. ft. 1 unitBilling and Philhealth
Shopping GOP10,000.00
PRINTER, with CISS, Brand New
4 unitBilling and Philhealth
Shopping GOP32,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
1 unit Blood Bank Shopping GOP
8,000.00Blood Bank refrigerator 5 stainless steel drawer
2 unit Blood Bank Public Bidding GOP1,200,000.00
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unit Blood Bank Shopping GOP
6,000.00DESKTOP COMPUTER, Brand New
1 set Blood Bank Shopping GOP80,000.00
AIRCONDITIONER, 2HP, Manual
4 unit Blood Bank Shopping GOP140,000.00
Serofuge 2 unit Blood Bank Public Bidding GOP 800,000.00COPYING MACHINE, Heavy Duty
1 unit Blood Bank Shopping GOP200,000.00
LAPTOP, Brand New 1 unit Blood Bank Shopping GOP 60,000.00Centrifuge 12 placer 2 unit Blood Bank Shopping GOP 180,000.00Plasma Thawer 1 unit Blood Bank Public Bidding GOP 500,000.00Plasma Freezer 1 unit Blood Bank Shopping GOP 300,000.002 door refrigerator 1 unit Blood Bank Shopping GOP 50,000.00Microscope 1 unit Blood Bank Shopping GOP 65,000.00Rapid Hemoglobin/Hematocrit test
1 unit Blood Bank Shopping GOP150,000.00
Tube sealer 1 unit Blood Bank Shopping GOP 150,000.00Rotor head 1 unit Blood Bank Shopping GOP 100,000.00Platelet agitator 1 unit Blood Bank Shopping GOP 80,000.00Dry bath incubator 1 unit Blood Bank Shopping GOP 50,000.00
Weighing scal adultw/height 1 unit Blood Bank Shopping GOP6,000.00
Blood Bag weighing scale 2 unit Blood Bank Shopping GOP 12,000.00Separation stand 2 unit Blood Bank Shopping GOP 50,000.00Weighing scale electronic/digital
1 unit Blood Bank Shopping GOP26,000.00
Page 4 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Television set 1 unit Blood Bank Shopping GOP 10,000.00Thermo chest 40 l w/roller 2 pcs Blood Bank Shopping GOP 12,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
2 unitsBudget Section
Shopping GOP
12,000.00AIRCONDITIONER, 1.5HP, Manual
1 unitBudget Section
Shopping GOP30,000.00
COPYING MACHINE, Heavy Duty
1 unitBudget Section
Shopping GOP200,000.00
LAPTOP, Brand New 1 unitBudget Section
Shopping GOP60,000.00
MINI-STORAGE CABINET, Wall Mounted, all steel, fabricated from heavy duty
3 unitsBudget Section
Shopping GOP27,000.00
DELIVERY AND INSTALLATION OF MODULAR PARTITIONS
1 lotBudget Section
Shopping GOP90,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitCash
Operation Section
Shopping GOP
16,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
3 unitCash
Operation Section
Shopping GOP
18,000.00
DESKTOP COMPUTER, Brand New
2 setCash
Operation Section
Shopping GOP160,000.00
AIRCONDITIONER, 2HP, Manual
4 unitCash
Operation Section
Shopping GOP140,000.00
COPYING MACHINE, Heavy Duty
1 unitCash
Operation Section
Shopping GOP200,000.00
OFFICE TABLE, with 2 side drawers
14 unitCash
Operation Section
Shopping GOP112,000.00
ELECTRIC TYPEWRITER, 2 unitCash
Operation Section
Shopping GOP120,000.00
MANUAL TYPEWRITER, 2 unitCash
Operation Section
Shopping GOP60,000.00
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
3 unitCentral Supply Section
Shopping GOP
18,000.00
DESKTOP COMPUTER, Brand New
3 setCentral Supply Section
Shopping GOP240,000.00
AIRCONDITIONER, 2HP, Manual
4 unitCentral Supply Section
Shopping GOP140,000.00
COPYING MACHINE, Heavy Duty
1 unitCentral Supply Section
Shopping GOP200,000.00
Page 5 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
OFFICE TABLE, with 2 side drawers
7 unitCentral Supply Section
Shopping GOP56,000.00
ELECTRIC TYPEWRITER, 1 unitCentral Supply Section
Shopping GOP60,000.00
COMPUTER TABLE, tower type
2 unitCentral Supply Section
Shopping GOP10,000.00
EXHAUST FAN, Heavy duty 19 unitCentral Supply Section
Shopping GOP190,000.00
ADJUSTABLE CLOSED STEEL SHELVES
10 unitCentral Supply Section
Shopping GOP150,000.00
ADJUSTABLE OPEN STEEL SHELVES
10 unitCentral Supply Section
Shopping GOP150,000.00
I.V. STAND STAINLESS STEEL, 2 Holes
100 piecesCentral Supply Section
Shopping GOP300,000.00
OXYGEN TANK GUARD, Heavy Duty, Metal
100 piecesCentral Supply Section
Shopping GOP300,000.00
THERMOMETER, Infrared44 unit
Central Supply Section
Shopping GOP286,000.00
WALL FAN, 16", Plastic Blade
90 unitCentral Supply Section
Shopping GOP225,000.00
PRINTER, All-In-One, Brand New
2 unit COA Office Shopping GOP40,000.00
DESKTOP COMPUTER, Brand New
4 unit COA Office Shopping GOP240,000.00
STEEL CABINET, Open Type 35 unit COA Office Shopping GOP350,000.00
PANA AIR SPRAY, Lubricant 200ml
4 piecesDental Section
Shopping GOP2,200.00
AIRCONDITIONER, 2HP, Manual
2 unitDental Section
Shopping GOP60,000.00
HI-VACUUM SUCTION 1 unitDental Section
Shopping GOP5,000.00
ELECTRO SURGERY MACHINE
1 unitDental Section
Shopping GOP30,000.00
Injection Table, stainless 1 unitEmergency
RoomShopping GOP
25,000.00Pulse Oximeter , heavy duty, mobile type
1 unitEmergency
RoomShopping GOP
100,000.00
Hand Dryer 1 unitEmergency
RoomShopping GOP
15,000.00
Oxygen Therapy set 6 setEmergency
RoomShopping GOP
450,000.00
Mayo Table for instruments 6 unitEmergency
RoomShopping GOP
300,000.00
BP Apparatus, mobile 6 unitEmergency
RoomShopping GOP
36,000.00BP Apparatus, desk type, adult
6 unitEmergency
RoomShopping GOP
36,000.00BP Apparatus, desk type, pedia
6 unitEmergency
RoomShopping GOP
36,000.00
Dressing Trolley, stainless 6 unitEmergency
RoomShopping GOP
60,000.00Side Table stainless for hand surgery
4 unitEmergency
RoomShopping GOP
100,000.00
Page 6 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Wheel Stretcher 10 unitEmergency
RoomShopping GOP
50,000.00Autoclave sterilizer, speedclave, small
1 unitEmergency
RoomPublic Bidding GOP
100,000.00
Cast Cutter 10 unitEmergency
RoomShopping GOP
200,000.00
OR Table 5 unitEmergency
RoomPublic Bidding GOP
2,500,000.00
OR Lights 5 unitEmergency
RoomShopping GOP
500,000.00
Emergency Cart 5 unitEmergency
RoomShopping GOP
75,000.00
IV Therapy Cart 5 unitEmergency
RoomShopping GOP
100,000.00
Wheelchair 12 unitEmergency
RoomShopping GOP
60,000.00
Cautery Machine 2 unitEmergency
RoomPublic Bidding GOP
300,000.00
Negatoscope 3 unitEmergency
RoomShopping GOP
30,000.00
Oxygen Guard 2 unitEmergency
RoomShopping GOP
10,000.00
Suction Machine 1 unitEmergency
RoomPublic Bidding GOP
50,000.00
Defibrilator 2 unitEmergency
RoomPublic Bidding GOP
200,000.00
Flowmeter 2 unitEmergency
RoomShopping GOP
40,000.00
ECG Machine 1 unitEmergency
RoomShopping GOP
25,000.00
Broiler Sterilizer 1 unitEmergency
RoomShopping GOP
50,000.00Hand Drill, autoclaveable, stainless steel
3 unitEmergency
RoomShopping GOP
150,000.00
Ultraviolet, portable 2 unitEmergency
RoomShopping GOP
80,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
1 unitHousekeeping Section
Shopping GOP
8,000.00DESKTOP COMPUTER, Brand New
1 setHousekeeping Section
Shopping GOP80,000.00
AIRCONDITIONER, 2HP, Manual
1 unitHousekeeping Section
Shopping GOP35,000.00
OFFICE TABLE, with 2 side drawers
4 unitHousekeeping Section
Shopping GOP32,000.00
OFFICE CHAIR, with Armrest, gaslift
4 unitHousekeeping Section
Shopping GOP20,000.00
GARBAGE TROLLEY (door tpe with wheels)
31 pieceHousekeeping Section
Shopping GOP310,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
5 unitsHuman
Resource Section
Shopping GOP
81,750.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
2 unitHuman
Resource Section
Shopping GOP
12,000.00
DESKTOP COMPUTER, Brand New
2 setHuman
Resource Section
Shopping GOP160,000.00
Page 7 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
AIRCONDITIONER, 2HP, Manual
2 unitHuman
Resource Section
Shopping GOP70,000.00
AIRCONDITIONER, 1.5HP, Manual
2 unitHuman
Resource Section
Shopping GOP60,000.00
COPYING MACHINE, Heavy Duty
1 unitHuman
Resource Section
Shopping GOP200,000.00
LAPTOP, Brand New 1 unitHuman
Resource Section
Shopping GOP60,000.00
OFFICE TABLE, with 2 side drawers
16 unitHuman
Resource Section
Shopping GOP128,000.00
ELECTRIC TYPEWRITER 2 unitHuman
Resource Section
Shopping GOP120,000.00
MANUAL TYPEWRITER, 2 unitHuman
Resource Section
Shopping GOP60,000.00
BUNDY CLOCK 2 unitHuman
Resource Section
Shopping GOP160.00
I.D. CARD PRINTER 1 unitHuman
Resource Section
Shopping GOP100,000.00
I.D. LAMINATING MACHINE 1 pcHuman
Resource Section
Shopping GOP5,000.00
LCD PROJECTOR 1per unit
Human Resource Section
Shopping GOP75,000.00
MP3 PLAYER VOICE RECORDER
2per unit
Human Resource Section
Shopping GOP16,000.00
STAPLER 16 unitHuman
Resource Section
Shopping GOP5,600.00
STEEL CABINET 4per unit
Human Resource Section
Shopping GOP40,000.00
WHITE BOARD FOR PAYROLL
2 pcHuman
Resource Section
Shopping GOP6,000.00
BUNDY CAR CABINET 2per unit
Human Resource Section
Shopping GOP33,000.00
VERTICAL FILING CABINET 4per unit
Human Resource Section
Shopping GOP52,000.00
MINI STORAGE CABINET 2per unit
Human Resource Section
Shopping GOP17,000.00
UTILITY STEEL CABINET 2per unit
Human Resource Section
Shopping GOP24,000.00
FINGER SCANNER 1 unitHuman
Resource Section
Public Bidding GOP600,000.00
PERSONAL COMPUTER (LASER TYPE)W/ Printer
2 unitHuman
Resource Section
Shopping GOP180,000.00
Page 8 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
MINI STORAGE CABINET-WALL MOUNTED
4per unit
Human Resource Section
Shopping GOP34,000.00
MODULAR PARTITION OFFICE
1 LotHuman
Resource Section
Shopping GOP105,000.00
BINDING MACHINE 1 unitHuman
Resource Section
Shopping GOP10,000.00
OVERHEAD PROJECTOR SCREEN)
1 pcHuman
Resource Section
Shopping GOP10,000.00
PROJECTOR SCREEN (PORTABLE)
1 pcHuman
Resource Section
Shopping GOP5,000.00
ROSTRUM 1 pcHuman
Resource Section
Shopping GOP80,000.00
SOUND SYSTEM 1 pcHuman
Resource Section
Shopping GOP80,000.00
TABLES 10 pcsHuman
Resource Section
Shopping GOP30,000.00
COMPUTER MONITOR-LCD 10 unitHuman
Resource Section
Shopping GOP100,000.00
I.D. MAKER 1 unitHuman
Resource Section
Shopping GOP70,000.00
ELECTRONIC TYPEWRITER 2 pcsHuman
Resource Section
Shopping GOP100,000.00
FINGER SCAN (Biometric) 4 unitsHuman
Resource Section
Shopping GOP400.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitInfection Control
CommitteeShopping GOP
16,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unitInfection Control
CommitteeShopping GOP
6,000.00
DESKTOP COMPUTER, Brand New
1 setInfection Control
CommitteeShopping GOP
80,000.00
AIRCONDITIONER, 2HP, Manual
1 unitInfection Control
CommitteeShopping GOP
35,000.00
OFFICE TABLE, with 2 side drawers
3 unitInfection Control
CommitteeShopping GOP
24,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
1 unit
Information and
Admitting Section
Shopping GOP
8,000.00
Page 9 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unit
Information and
Admitting Section
Shopping GOP
6,000.00
DESKTOP COMPUTER, Brand New
1 set
Information and
Admitting Section
Shopping GOP
80,000.00
AIRCONDITIONER, 2HP, Manual
1 unit
Information and
Admitting Section
Shopping GOP
35,000.00
OFFICE TABLE, with 2 side drawers
2 unit
Information and
Admitting Section
Shopping GOP
16,000.00
MANUAL TYPEWRITER, 1 unit
Information and
Admitting Section
Shopping GOP
30,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitLaboratory
DepartmentShopping GOP
16,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
6 unitLaboratory
DepartmentShopping GOP
36,000.00DESKTOP COMPUTER, Brand New
6 setLaboratory
DepartmentPublic Bidding GOP
480,000.00AIRCONDITIONER, 2HP, Manual
8 unitLaboratory
DepartmentShopping GOP
280,000.00
MANUAL TYPEWRITER, 2 unitLaboratory
DepartmentShopping GOP
60,000.00
pH METER 2 unitLaboratory
DepartmentShopping GOP
160,000.00
BONE DECACIFIER 1 unit Laboratory
DepartmentPublic Bidding GOP
900,000.00
MICROTOME 1 unitLaboratory
DepartmentPublic Bidding GOP
1,000,000.00
TISSUE PROCESSOR 1 unitLaboratory
DepartmentPublic Bidding GOP
2,500,000.00
CRYOSTAT 1 unitLaboratory
DepartmentPublic Bidding GOP
2,500,000.00
CENTRIFUGE 12 PLACER 4 unitLaboratory
DepartmentShopping GOP
300,000.00HOT STERILIZING OVEN BINDER
1 unitLaboratory
DepartmentShopping GOP
80,000.00
REFRIGERATOR 12 CU. FT. 4 unitLaboratory
DepartmentShopping GOP
160,000.00
PIPPETOR 10 UL 1 unitLaboratory
DepartmentShopping GOP
5,000.00
PIPPETOR 20 UL 1 unitLaboratory
DepartmentShopping GOP
5,000.00
PIPPETOR 50 UL 2 unitLaboratory
DepartmentShopping GOP
10,000.00
PIPPETOR 100 UL 2 unitLaboratory
DepartmentShopping GOP
10,000.00
PIPPETOR 200 UL 2 unitLaboratory
DepartmentShopping GOP
10,000.00
Page 10 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
PIPPETOR 500 UL 1 unitLaboratory
DepartmentShopping GOP
5,000.00
ULTRA VIOLET LAMP 2 pcs.Laboratory
DepartmentShopping GOP
40,000.00
HEPA FILTER 2 pcs.Laboratory
DepartmentShopping GOP
40,000.00
MiCROSCOPE BULB 12 pcs.Laboratory
DepartmentShopping GOP
5,400.00BIOLOGICAL REFRIGERATOR
2 unitLaboratory
DepartmentPublic Bidding GOP
800,000.00
WEIGHING SCALE 2 unitLaboratory
DepartmentShopping GOP
50,000.00PRESSURE COOKER 21 QUARTZ
2 unitLaboratory
DepartmentShopping GOP
40,000.00
TISSUE EMBEDDING 1 unitLaboratory
DepartmentPublic Bidding GOP
800,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
4 unitMedical Records Section
Shopping GOP
32,000.00
AIRCONDITIONER, 2HP, Manual
4 unitMedical Records Section
Shopping GOP140,000.00
COPYING MACHINE, Heavy Duty
1 unitMedical Records Section
Shopping GOP200,000.00
OFFICE TABLE, with 2 side drawers
18 unitMedical Records Section
Shopping GOP144,000.00
MANUAL TYPEWRITER 1 unitMedical Records Section
Shopping GOP30,000.00
COMPUTER, LCD type 2 unitMedical Records Section
Shopping GOP240,000.00
PRINTER 4 unitMedical Records Section
Shopping GOP68,000.00
STEEL SHELVES, OPEN 30 unit Medical Records Section
Shopping GOP450,000.00
STEEL SHELVES, CLOSE 20 unit Medical Records Section
Shopping GOP220,000.00
STEEL LOCKER (12 locker doors)
1 unitMedical Records Section
Shopping GOP15,000.00
INTERCOM SYSTEM (OPD) 1 unitMedical Records Section
Shopping GOP20,000.00
VENETIAN BLINDS 1 lotMedical Records Section
Shopping GOP40,000.00
Public Address System 1 unitMedical Records Section
Shopping GOP90,000.00
LOCKER CABINET, with 15 Openings
1 unitMedical Social
ServiceShopping GOP
30,000.00STEEL SHELVING,7 Adjustable Shelves, Open Type
4 unitMedical Social
ServiceShopping GOP
55,320.00DESKTOP COMPUTER, Brand New
2 unitMedicine
DepartmentShopping GOP
140,000.00
Page 11 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
AIRCONDITIONER, 2HP, Manual
1 unitMedicine
DepartmentShopping GOP
30,000.00EXECUTIVE TABLE with moveable Pedestal Cabinet
1 unitMedicine
DepartmentShopping GOP
27,000.00
EXECUTIVE CHAIR 1 unitMedicine
DepartmentShopping GOP
13,500.00
VISITOR's CHAIR 3 unitMedicine
DepartmentShopping GOP
10,500.00CONFERENCE TABLE, 8-Seater
1 lotMedicine
DepartmentShopping GOP
67,000.00
CLERICAL TABLE 1 unitMedicine
DepartmentShopping GOP
8,500.00
CLERICAL CHAIR 1 unitMedicine
DepartmentShopping GOP
5,000.00
FILING CABINET 1 unitMedicine
DepartmentShopping GOP
10,000.00
LOCKER CABINET 1 unitMedicine
DepartmentShopping GOP
15,000.00
PARTITION, Fabric Glass 2 piecesMedicine
DepartmentShopping GOP
16,000.00
ROLL-UP BLINDS, 24 Sq. Ft. 1 piecesMedicine
DepartmentShopping GOP
5,000.00
Negatoscope 1 unitMedicine
DepartmentShopping GOP
20,000.00
MEDICINE/FILING CABINET 1 unitMedicine
DepartmentShopping GOP
10,000.00
CAST CUTTER, Brand New 6 unitNursing Service
Shopping GOP360,000.00
THERMOMETER, Infrared 15 unitNursing Service
Shopping GOP97,500.00
GLUCOSE METER 15 unitNursing Service
Shopping GOP120,000.00
BONE DRILL, with Jacob Chuck and Key, Heavy Duty
5 unitNursing Service
Public Bidding GOP750,000.00
SHARPENER, for Pencil 40 unitNursing Service
Shopping GOP16,000.00
CALCULATOR, Electronic, 12 Digits
15 unitNursing Service
Shopping GOP8,250.00
Cast Cutter w/ 2 1/2" x 3 blades, wrench, 6oHz, 220V, USA
6 unitNursing Service
Public Bidding GOP3,000,000.00
Suction Apparatus, heavy duty, flat top, mobile on extra strong castors w/ brakes, overflow safety device, anti-bacteria filter, 220-230V, 60Hz
5 unitNursing Service
Public Bidding GOP
1,000,000.00Ultra Violet Light, wall mounted
2 unitNursing Service
Shopping GOP160,000.00
Ultra Violet Light, mobile type
2 unitNursing Service
Shopping GOP160,000.00
Pulse Oximeter, heavy duty 2 unitNursing Service
Shopping GOP300,000.00
Steam Autoclave Sterilizer, speed
1 unitNursing Service
Public Bidding GOP500,000.00
Steam Autoclave Sterilizer, healy duty
1 unitNursing Service
Public Bidding GOP2,000,000.00
Volume Respirator 2 unitNursing Service
Public Bidding GOP4,000,000.00
Droplight with gooseneck lamp
2 unitNursing Service
Shopping GOP20,000.00
Mechanical Bed w/ Siderails 100 unitNursing Service
Public Bidding GOP6,000,000.00
Page 12 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Sofa Bed (Rattan w/ foam) 30 unitNursing Service
Shopping GOP150,000.00
Bedside Table, formica top 100 unitNursing Service
Shopping GOP1,000,000.00
Overbed Table 100 unitNursing Service
Shopping GOP1,000,000.00
Wheelchair, Adult 20 unitNursing Service
Shopping GOP120,000.00
Wheelchair, Pedia 10 unitNursing Service
Shopping GOP50,000.00
Stretcher, stainless, mechnical
15 unitNursing Service
Public Bidding GOP900,000.00
Stretcher, stainless, manual 15 unitNursing Service
Public Bidding GOP1,050,000.00
Treatment Table, stainless 2 unitNursing Service
Shopping GOP60,000.00
Glove Conditioner 2 unitNursing Service
Shopping GOP100,000.00
Suction Apparatus Machine 15 unitNursing Service
Public Bidding GOP2,250,000.00
Pulse Oximeter Machine, heavy duty
30 unitNursing Service
Shopping GOP210,000.00
Defibrilator 5 unitNursing Service
Public Bidding GOP3,500,000.00
Droplight 30 unitNursing Service
Shopping GOP180,000.00
Negatoscope 5 unitNursing Service
Shopping GOP100,000.00
Hand Dryer 14 unitNursing Service
Shopping GOP70,000.00
Weighing Scale (Hieght & Weight)
14 unitNursing Service
Shopping GOP140,000.00
Airconditioner, 1HP 5 unitNursing Service
Shopping GOP190,000.00
SUCTION, Apparatus 5 unitNursing Service
Shopping GOP400,000.00
Weighing Scale for diaper 2 unitNursing Service
Shopping GOP14,000.00
Respirator/Ventilator 10 unitNursing Service
Public Bidding GOP15,000,000.00
Patient Monitor 10 unitNursing Service
Public Bidding GOP1,500,000.00
CHAIR, Executive, Brand new
10 pieceNursing Service
Shopping GOP60,000.00
CHAIR, Office, Brand New 5 pieceNursing Service
Shopping GOP20,000.00
Patient Cable for ECG, Kenz 108
2 barNursing Service
Shopping GOP26,000.00
Rubber Chest Bulb, Kenz, Cat. No. RCB-103
12 pieceNursing Service
Shopping GOP4,200.00
Metal for Rubber Chest Bulb, kenz Cat. CBM
12 pieceNursing Service
Shopping GOP4,200.00
Clip on Electrodes, Set of 4 Cat CR-2000
2 pieceNursing Service
Shopping GOP7,200.00
Stockinette, made up of 100% cotton, latex-free, non-sterile, smooth, soft, exllent conformability and easy to
tear, 2" x 25 yards
40 rollsNursing Service
Shopping GOP
18,000.00Stockinette, made up of
100% cotton, latex-free, non-sterile, smooth, soft, exllent conformability and easy to
tear 3" x 25 yards
50 rollsNursing Service
Shopping GOP
29,000.00
Page 13 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Stockinette, made up of 100% cotton, latex-free, non-sterile, smooth, soft, exllent conformability and easy to
tear 4" x 25 yards
116 rollsNursing Service
Shopping GOP
84,100.00Stockinette, made up of
100% cotton, latex-free, non-sterile, smooth, soft, exllent conformability and easy to
tear 6" x 25 yards
20 rollsNursing Service
Shopping GOP
18,400.00
AUTOMATED EXTERNAL DIFIBRILLATOR, Portable
1 unitNursing Service -
HEMSShopping GOP
250,000.00
FREEZER, chest type, door w/lock, heavy duty
2 unitNutrition Dietetics Section
Shopping GOP400,000.00
AIRCONDITIONING UNIT, 2-3 horse power window type
3 unitNutrition Dietetics Section
Shopping GOP120,000.00
TRAYLINE ASSEMBLY, locally fabricated, with built in electrically operated, bain maries stainless
3
unitNutrition Dietetics Section
Shopping GOP
450,000.00
Electric Air Curtain 1unit Nutrition
Dietetics Section
Shopping GOP300,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
6 unitNutrition Dietetics Section
Shopping GOP
48,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
2 unitNutrition Dietetics Section
Shopping GOP
12,000.00
DESKTOP COMPUTER, Brand New
2 setNutrition Dietetics Section
Shopping GOP160,000.00
AIRCONDITIONER, 2HP, Manual
2 unitNutrition Dietetics Section
Shopping GOP70,000.00
AIRCONDITIONER, 1.5HP, Manual
2 unitNutrition Dietetics Section
Shopping GOP60,000.00
COPYING MACHINE, Heavy Duty
1 unitNutrition Dietetics Section
Shopping GOP200,000.00
LAPTOP, Brand New 1 unitNutrition Dietetics Section
Shopping GOP60,000.00
OFFICE TABLE, with 2 side drawers
10 unitNutrition Dietetics Section
Shopping GOP80,000.00
ELECTRIC TYPEWRITER, 1 unitNutrition Dietetics Section
Shopping GOP60,000.00
MANUAL TYPEWRITER, 1 unitNutrition Dietetics Section
Shopping GOP30,000.00
COMPUTER TABLE, with printer shelf on top, heavy duty, vinyl laminated
2 unitNutrition Dietetics Section
Shopping GOP20,000.00
Page 14 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
KEYBOARD, heavy duty1 unit
Nutrition Dietetics Section
Shopping GOP1,000.00
MONITOR, 19" LCD, heavy duty
2 unitNutrition Dietetics Section
Shopping GOP30,000.00
OFFICE TABLE, 20" x 30" x 30" w/ fixed drawers and lock, heavy duty
6 unitNutrition Dietetics Section
Shopping GOP30,000.00
OPTICAL MOUSE, heavy duty, with USB port
4 unitNutrition Dietetics Section
Shopping GOP4,000.00
SPEAKER (for computer), heavy duty
2 unitNutrition Dietetics Section
Shopping GOP2,000.00
Deep fat fryer w/ stand , stainless, heavy duty, with a capacity of 100 serving
1 unitNutrition Dietetics Section
Shopping GOP180,000.00
FRYER, stainless body, digital one touch type, micro computer self control system separated operation for 2 tank frying , attachment of frying basket.
1 unitNutrition Dietetics Section
Shopping GOP
350,000.00
FRYING BASKET, heavy duty ( spare parts)
2 unitNutrition Dietetics Section
Shopping GOP12,000.00
HANGING CABINET, aluminum galvanized or coated metal with or w/o lock size varies according to location, heavy duty
15 unitNutrition Dietetics Section
Shopping GOP
150,000.00
Refrigerator, 20cu. ft., 2 door no frost, w/ wheel
2 unitNutrition Dietetics Section
Shopping GOP800,000.00
Deep fat fryer w/ stand , stainless, heavy duty, with a capacity of 100 serving
1 unitNutrition Dietetics Section
Shopping GOP180,000.00
FRYER, stainless body, digital one touch type, micro computer self control system separated operation for 2 tank frying , attachment of frying basket.
1 unitNutrition Dietetics Section
Shopping GOP
350,000.00
FRYING BASKET, heavy duty ( spare parts)
2 unitNutrition Dietetics Section
Shopping GOP12,000.00
HANGING CABINET, aluminum galvanized or coated metal with or w/o lock size varies according to location, heavy duty
15 unitNutrition Dietetics Section
Shopping GOP
150,000.00
KAWA, stainless cover, built in (35-40 in. diameter), thick gauge, heavy duty
6 pcs.Nutrition Dietetics Section
Shopping GOP
600,000.00
Refrigerator, 20cu. ft., 2 door no frost, w/ wheel
2 unitNutrition Dietetics Section
Public Bidding GOP800,000.00
Page 15 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
ROTATIONAL SOUP KETTLE, fry food, (150, 200 , 500, person capacity), aluminum kettle, enamel kettle body, high efficiency burner easy cleaning w/360 degrees rotation, heavy duty
5 unitNutrition Dietetics Section
Public Bidding GOP
1,000,000.00Self Cooking Center, model 101 electric and gas, heavy duty
2 unitsNutrition Dietetics Section
Public Bidding GOP2,000,000.00
Steel Cabinet, 4 Compartment, with safety vault, heavy duty
4 unitNutrition Dietetics Section
Shopping GOP400,000.00
FREEZER, chest type, door w/lock, heavy duty
2 unitNutrition Dietetics Section
Public Bidding GOP400,000.00
GAS RANGE, local fabrication or imported w/ hood, 2 door oven, 6 burners/griller; electronically operated
2 unitNutrition Dietetics Section
Shopping GOP
300,000.00
AIRCONDITIONING UNIT, 2-3 horse power window type
3 unitNutrition Dietetics Section
Public Bidding GOP120,000.00
TRAYLINE ASSEMBLY, locally fabricated, with built in electrically operated, bain maries stainless
3
unitNutrition Dietetics Section
Shopping GOP
450,000.00
Electric Air Curtain 1unit Nutrition
Dietetics Section
Shopping GOP300,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
6 unitNutrition Dietetics Section
Shopping GOP
48,000.00CALCULATOR, desktop, heavy duty printing, 12 digits, two(2) color print/illuminated display AC power source, Canon
6 unitNutrition Dietetics Section
Shopping GOP
11,400.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
2 unitNutrition Dietetics Section
Shopping GOP
12,000.00
DESKTOP COMPUTER, Brand New
2 setNutrition Dietetics Section
Public Bidding GOP160,000.00
ELECTRIC FAN, with stand 4 unitNutrition Dietetics Section
Shopping GOP3,200.00
AIRCONDITIONER, 2HP, Manual
2 unitNutrition Dietetics Section
Public Bidding GOP70,000.00
AIRCONDITIONER, 1.5HP, Manual
2 unitNutrition Dietetics Section
Public Bidding GOP60,000.00
COPYING MACHINE, Heavy Duty
1 unitNutrition Dietetics Section
Shopping GOP200,000.00
Page 16 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
LAPTOP, Brand New 1 unitNutrition Dietetics Section
Shopping GOP60,000.00
OFFICE TABLE, with 2 side drawers
10 unitNutrition Dietetics Section
Shopping GOP80,000.00
OFFICE CHAIR, with Armrest, gaslift
10 unitNutrition Dietetics Section
Shopping GOP50,000.00
OFFICE CHAIR, without Armrest, gaslift
20 unitNutrition Dietetics Section
Shopping GOP80,000.00
ELECTRIC TYPEWRITER, 1 unitNutrition Dietetics Section
Shopping GOP60,000.00
MANUAL TYPEWRITER, 1 unitNutrition Dietetics Section
Shopping GOP30,000.00
AVR: 500W, heavy duty2 unit
Nutrition Dietetics Section
Shopping GOP40,000.00
COMPUTER TABLE, with printer shelf on top, heavy duty, vinyl laminated
2 unitNutrition Dietetics Section
Shopping GOP20,000.00
KEYBOARD, heavy duty1 unit
Nutrition Dietetics Section
Shopping GOP1,000.00
MONITOR, 19" LCD, heavy duty
2 unitNutrition Dietetics Section
Shopping GOP30,000.00
OFFICE TABLE, 20" x 30" x 30" w/ fixed drawers and lock, heavy duty
6 unitNutrition Dietetics Section
Shopping GOP30,000.00
OPTICAL MOUSE, heavy duty, with USB port
4 unitNutrition Dietetics Section
Shopping GOP4,000.00
SPEAKER (for computer), heavy duty
2 unitNutrition Dietetics Section
Shopping GOP2,000.00
Bathroom scale, 120 kilo capacity
2 pcs.Nutrition Dietetics Section
Shopping GOP3,000.00
Four layered stainless perforated rack, 2 x 4 x 5-6 ft. tall, with swivel wheels, with 1 inch gap per bar
6
unit Nutrition Dietetics Section
Shopping GOP
720,000.00HAND SINK, with hot cold and hot faucet, stainless single type
5unit Nutrition
Dietetics Section
Shopping GOP250,000.00
LADDER, stainless, aluminum, collapsible, 3 to 10 steps high
5unit Nutrition
Dietetics Section
Shopping GOP25,000.00
MOBILE - UTILITY CHAIR, STAINLESS 20" X 20" X 18"
2unit Nutrition
Dietetics Section
Shopping GOP100,000.00
MOBILE - UTILITY TABLE, STAINLESS, 2 x 3-4 ft. x 2.5 ft. tall
2unit Nutrition
Dietetics Section
Shopping GOP100,000.00
MOBILE GARBAGE CAN W/ DOLLY, stainless, heavy duty
6unit Nutrition
Dietetics Section
Shopping GOP480,000.00
MOP SQUEEZER, rubberized, heavy duty
2unit Nutrition
Dietetics Section
Shopping GOP50,000.00
Page 17 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
PALLET, stainless , 2 x 1 ft x 6" thick
2unit Nutrition
Dietetics Section
Shopping GOP5,000.00
PALLET, stainless , 2 x 3 ft x 6" thick
4unit Nutrition
Dietetics Section
Shopping GOP40,000.00
PLATFORM TRUCK/ TROLLEY, stainless, heavy duty, with a capacity of 100 kilos, with 4 swivel wheels
2
unit Nutrition Dietetics Section
Shopping GOP
100,000.00PRESSURIZED WATER COMPRESSOR, with water gun included, heavy duty
1unit Nutrition
Dietetics Section
Shopping GOP200,000.00
TABLE W/ SINK, w/ mid, bottom & overshelves 1 unit 96" l x 30" w x 34" h x 26" os
1
unit Nutrition Dietetics Section
Shopping GOP
180,000.00UTILITY TROLLEY, 3-2 layer, w/ 4 swivel wheels, stainless, heavy duty
8unit Nutrition
Dietetics Section
Shopping GOP800,000.00
WEIGHING SCALE, 1 kilo capacity table top
3 unitNutrition Dietetics Section
Shopping GOP9,000.00
WEIGHING SCALE, 100-150 kg. capacity
3 unitNutrition Dietetics Section
Shopping GOP150,000.00
WEIGHING SCALE, 30 kilo capacity table top
3 unitNutrition Dietetics Section
Shopping GOP9,000.00
WEIGHING SCALE, 5 kilo capacity table top
3 unitNutrition Dietetics Section
Shopping GOP9,000.00
WEIGHING SCALE, 50 kg. capacity table top
3 unitNutrition Dietetics Section
Shopping GOP15,000.00
WEIGHING SCALE, DIGITAL 1 kg. capacity table top
4 unitNutrition Dietetics Section
Shopping GOP8,000.00
WEIGHING SCALE, DIGITAL 50 kg. capacity table top
4 unitNutrition Dietetics Section
Shopping GOP20,000.00
WEIGHING SCALE, 60 kg. capacity table top
3 unitNutrition Dietetics Section
Shopping GOP15,000.00
AIRPOT, "THERMOS", with two liters capacity
5 unitNutrition Dietetics Section
Shopping GOP25,000.00
BLENDER, OSTEORIZER brand, 10 speed, heavy duty
12unit Nutrition
Dietetics Section
Shopping GOP96,000.00
DISHWASHING SINK, with hot & cold outlet machine
1 unitNutrition Dietetics Section
Shopping GOP100,000.00
EVAPORATIVE AIRCON, or AIR COOLER, w/ high stand, big tank, heavy duty
2unit Nutrition
Dietetics Section
Shopping GOP300,000.00
EXHAUST FAN, size: 370mm x 910mm x 910mm, heavy duty
2units Nutrition
Dietetics Section
Shopping GOP300,000.00
FAN, wall, ceiling and/or industrial w/ high stand, heavy duty
10unit Nutrition
Dietetics Section
Shopping GOP50,000.00
Page 18 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
FOOD PROCESSOR, heavy duty
2unit Nutrition
Dietetics Section
Shopping GOP100,000.00
HOT WATER, TANK MACHINE, heavy duty
2 unitNutrition Dietetics Section
Shopping GOP500,000.00
MEAT GRINDER, stainless, heavy duty
2unit Nutrition
Dietetics Section
Shopping GOP60,000.00
MEAT SLICER/CUTTER, stainless, heavy duty
1unit Nutrition
Dietetics Section
Shopping GOP130,000.00
OVEN TOASTER, 220 volts, heavy duty
3unit Nutrition
Dietetics Section
Shopping GOP7,500.00
PERCULATOR, stainless, heavy duty
6 unitNutrition Dietetics Section
Shopping GOP240,000.00
SANITIZING MACHINE, heavy duty, 120 plates capacity
2 unitNutrition Dietetics Section
Shopping GOP200,000.00
WATER DISPENSER, hot and cold, heavy duty
5 unitNutrition Dietetics Section
Shopping GOP250,000.00
Waffle Maker, heavy duty, 220 w
2 unitNutrition Dietetics Section
Shopping GOP24,000.00
PLASTIC, Curtain18 meters
Nutrition Dietetics Section
Shopping GOP0.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitOccupationa
l Therapy Section
Shopping GOP
16,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unitOccupationa
l Therapy Section
Shopping GOP
6,000.00
AIRCONDITIONER, 2.5HP, split type
3 unitOccupationa
l Therapy Section
Shopping GOP150,000.00
AIRCONDITIONER, 1.5HP, Manual
2 unitOccupationa
l Therapy Section
Shopping GOP60,000.00
COPYING MACHINE, Heavy Duty
1 unitOccupationa
l Therapy Section
Shopping GOP200,000.00
LAPTOP, Brand New 1 unitOccupationa
l Therapy Section
Shopping GOP60,000.00
OFFICE TABLE, with 2 side drawers
2 unitOccupationa
l Therapy Section
Shopping GOP16,000.00
ELECTRIC TYPEWRITER, 1 unitOccupationa
l Therapy Section
Shopping GOP60,000.00
WRIST WEIGHTS 3 pairsOccupationa
l Therapy Section
Shopping GOP3,000.00
DUMBELL 3 setsOccupationa
l Therapy Section
Shopping GOP9,000.00
Page 19 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
HEAT GUN 2 unitsOccupationa
l Therapy Section
Shopping GOP14,000.00
STONE DRILLS 2 setsOccupationa
l Therapy Section
Shopping GOP1,000.00
COMPUTER BATTERY BACK UP
2 unitsOccupationa
l Therapy Section
Shopping GOP15,000.00
COMPUTER TABLES 2 piecesOccupationa
l Therapy Section
Shopping GOP6,000.00
TREATMENT TABLES 4 unitsOccupationa
l Therapy Section
Shopping GOP60,000.00
DVD KARAOKE PLAYER 1 unitOccupationa
l Therapy Section
Shopping GOP15,000.00
Electric Oven 1 unitOccupationa
l Therapy Section
Shopping GOP16,000.00
Laboratory thermometer for PWB
2 piecesOccupationa
l Therapy Section
Shopping GOP600.00
Splint edge finisher 4 unitsOccupationa
l Therapy Section
Shopping GOP12,000.00
Splint edge finisher replacement blade
8 piecesOccupationa
l Therapy Section
Shopping GOP12,000.00
Storage cabinet for splinting supplies
1 unitOccupationa
l Therapy Section
Shopping GOP400,000.00
Hand volumeter 1 unit Occupationa
l Therapy Section
Shopping GOP110,000.00
Rivet gun 2 unitsOccupationa
l Therapy Section
Shopping GOP8,000.00
All purpose hole puncher for splinting
2 unitsOccupationa
l Therapy Section
Shopping GOP38,000.00
Baseline 8-piece-hand evaluation set
1 unitOccupationa
l Therapy Section
Shopping GOP112,000.00
Multi Media LCD projector 1 unitOccupationa
l Therapy Section
Shopping GOP80,000.00
Multi Media white screen projector
1 unitOccupationa
l Therapy Section
Shopping GOP20,000.00
Wall clock 1 unitOccupationa
l Therapy Section
Shopping GOP2,000.00
folding divider 2 piecesOccupationa
l Therapy Section
Shopping GOP10,000.00
folding table 2 piecesOccupationa
l Therapy Section
Shopping GOP10,000.00
De Burring Knife 5 piecesOccupationa
l Therapy Section
Shopping GOP30,000.00
Page 20 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Heavy duty scissors 4 piecesOccupationa
l Therapy Section
Shopping GOP28,000.00
Eyelet Setter (Chromeplated)
5 piecesOccupationa
l Therapy Section
Shopping GOP30,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitOffice of
CAOShopping GOP
16,000.00DESKTOP COMPUTER, Brand New
2 setOffice of
CAOShopping GOP
160,000.00AIRCONDITIONER, 2HP, Manual
1 unitOffice of
CAOShopping GOP
35,000.00COPYING MACHINE, Heavy Duty
1 unitOffice of
CAOShopping GOP
200,000.00
LAPTOP, Brand New 1 unitOffice of
CAOShopping GOP
60,000.00OFFICE TABLE, with 2 side drawers
2 unitOffice of
CAOShopping GOP
16,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitOffice of the
MCC IIShopping GOP
16,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unitOffice of the
MCC IIShopping GOP
6,000.00DESKTOP COMPUTER, Brand New
1 setOffice of the
MCC IIShopping GOP
80,000.00AIRCONDITIONER, 2HP, Manual
2 unitOffice of the
MCC IIShopping GOP
70,000.00AIRCONDITIONER, 1.5HP, Manual
1 unitOffice of the
MCC IIShopping GOP
30,000.00COPYING MACHINE, Heavy Duty
1 unitOffice of the
MCC IIShopping GOP
200,000.00OFFICE TABLE, with 2 side drawers
2 unitOffice of the
MCC IIShopping GOP
16,000.00
EXECUTIVE TABLE 1 unitOffice of the
MCC IIShopping GOP
12,000.00
OFFICE PARTITION (divider) 1 unitOffice of the
MCC IIShopping GOP
20,000.00STEEL FILING CABINET (Vertical)
1 unitOffice of the
MCC IIShopping GOP
20,000.00CONFERENCE TABLE with Chairs
1 lotOffice of the
MCC IIShopping GOP
45,000.00PRINTER, with CISS, Brand New 1 unit Operating
ComplexShopping GOP
8,000.00ULTRA VIOLET LIGHT, Flourescent 4 piece Operating
ComplexShopping GOP
8,000.00AIRCONDITIONER, 2HP, Manual 2 unit Operating
ComplexShopping GOP
60,000.00Ronguer Sauerbauck, 17mm wide jaw
2 pieceOperating
Room -OPDShopping GOP
20,000.00
Pulse Oximeter Machine 3 unitOut-Patient Department
Public Bidding GOP300,000.00
Suction Machine 1 unitOut-Patient Department
Shopping GOP200,000.00
Ultraviolet light 1 unitOut-Patient Department
Shopping GOP75,000.00
Wheel Stretcher 6 unitOut-Patient Department
Shopping GOP300,000.00
Page 21 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Walker, aluminum 12 unitOut-Patient Department
Shopping GOP36,000.00
Wheelchair 6 unitOut-Patient Department
Shopping GOP60,000.00
Cast Cutter 10 unitOut-Patient Department
Public Bidding GOP2,000,000.00
Bone Drill 2 unitOut-Patient Department
Public Bidding GOP200,000.00
Autoclave, speed 1 unitOut-Patient Department
Public Bidding GOP350,000.00
Boiler Sterilizer 2 unitOut-Patient Department
Shopping GOP100,000.00
Cautery Machine 1 unitOut-Patient Department
Public Bidding GOP400,000.00
Rechargeable Lamp 12 unitOut-Patient Department
Shopping GOP36,000.00
Emergency Light 12 unitOut-Patient Department
Shopping GOP36,000.00
Electric Power Drill 3 unitOut-Patient Department
Public Bidding GOP300,000.00
Utility Trolley 3 unitOut-Patient Department
Shopping GOP4,500.00
Flowmeter 3 unitOut-Patient Department
Shopping GOP9,000.00
Garbage Trolley 2 unitOut-Patient Department
Shopping GOP20,000.00
Basket Trolley, stainless 2 unitOut-Patient Department
Shopping GOP30,000.00
Weighing Scale w/ height & weight, heavy duty
5 unitOut-Patient Department
Shopping GOP35,000.00
Hand Dyer 2 unitOut-Patient Department
Shopping GOP6,000.00
Mini-AO Screw Driver, 7" 12 unitOut-Patient Department
Shopping GOP30,000.00
Self Retaining, 4" 1 unitOut-Patient Department
Shopping GOP10,000.00
Self Retaining, 6" 4 unitOut-Patient Department
Shopping GOP40,000.00
Long Nose, 7" 2 unitOut-Patient Department
Shopping GOP20,000.00
Baby Ronguer, 7" 2 unitOut-Patient Department
Shopping GOP20,000.00
Mini Bone Clamp, 5" 2 unitOut-Patient Department
Shopping GOP20,000.00
Vise Grip, 6" 4 unitOut-Patient Department
Shopping GOP40,000.00
SS Wire Cutter 3 unitOut-Patient Department
Shopping GOP30,000.00
Pin Cutter 3 unitOut-Patient Department
Shopping GOP240,000.00
Stethoscope, Littman type 10 unitOut-Patient Department
Shopping GOP30,000.00
Glucometer 2 unitOut-Patient Department
Shopping GOP12,000.00
Sphygmomanometer, Aneroid, desk type
10 unitOut-Patient Department
Shopping GOP45,000.00
Sphygmomanometer, Aneroid, standby
2 unitOut-Patient Department
Shopping GOP60,000.00
Oxygen Guard 2 unitOut-Patient Department
Shopping GOP20,000.00
Mayo Table 2 unitOut-Patient Department
Shopping GOP200,000.00
O.R. Table 2 unitOut-Patient Department
Public Bidding GOP200,000.00
Page 22 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unit PASAF Shopping GOP
16,000.00DESKTOP COMPUTER, Brand New
1 set PASAF Shopping GOP12,000.00
AIRCONDITIONER, 2HP, Manual
2 unit PASAF Shopping GOP70,000.00
OFFICE TABLE, with 2 side drawers
5 unit PASAF Shopping GOP40,000.00
ELECTRIC TYPEWRITER, 1 unit PASAF Shopping GOP 60,000.00MANUAL TYPEWRITER, 1 unit PASAF Shopping GOP 30,000.00
LOCKER ,steel with 8 doors 4 unit PASAF Shopping GOP100,000.00
CCTV 2 unit PASAF Shopping GOP 30,000.00SPHYGMOMANOMETER 2 unit PASAF Shopping GOP 20,000.00DRILL PRESS MACHINE 1 unit PASAF Shopping GOP 250,000.00
ELECTRIC OVEN , heavy duty 1 unit PASAF Shopping GOP250,000.00
SEWING MACHINE ELECTRIC,heavy duty
2 Unit PASAF Shopping GOP260,000.00
SEWING MACHINE MANUAL,heavy duty
2 unit PASAF Shopping GOP140,000.00
SEWING MACHINE FOR SHOE ELECTRIC
1 unit PASAF Shopping GOP300,000.00
LATHE MACHINE 1 unit PASAF Public Bidding GOP 500,000.00GRINDER MACHINE 2 unit PASAF Shopping GOP 150,000.00BUFFING MACHINE 2 unit PASAF Shopping GOP 150,000.00
STEEL WARDROBE CABINET 9 unit Pay 4 West Shopping GOP108,000.00
Calibrated Room Thermometer
2 unitPharmacy
SectionShopping GOP
3,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unitPhysical Therapy Section
Shopping GOP
6,000.00
LAPTOP, Brand New 1 unitPhysical Therapy Section
Shopping GOP60,000.00
OFFICE TABLE, with 2 side drawers
5 unitPhysical Therapy Section
Shopping GOP40,000.00
Therapeutic Ultrasound Machine
3 unitPhysical Therapy Section
Shopping GOP420,000.00
Chilling Unit 2 unitPhysical Therapy Section
Shopping GOP260,000.00
Electrotherapy Unit 2 unitPhysical Therapy Section
Shopping GOP280,000.00
Inclinometer 2 unitPhysical Therapy Section
Shopping GOP20,000.00
KCI Pump system 2 UnitPhysical Therapy Section
Shopping GOP180,000.00
Public Address System 2 UnitPhysical Therapy Section
Shopping GOP200,000.00
Page 23 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
LCD Projector 1 UnitPhysical Therapy Section
Shopping GOP80,000.00
Vertical File Cabinet 5 UnitPhysical Therapy Section
Shopping GOP75,000.00
Treadmill 2 UnitPhysical Therapy Section
Public Bidding GOP2,200,000.00
Portable Ice Maker 2 UnitPhysical Therapy Section
Shopping GOP130,000.00
Finger Extension Exerciser 5 UnitPhysical Therapy Section
Shopping GOP60,000.00
Digital Hand Dynamometer 2 UnitPhysical Therapy Section
Shopping GOP100,000.00
Hand and Leg Ergometer 10 UnitPhysical Therapy Section
Shopping GOP100,000.00
Cryotherapy unit 1 UnitPhysical Therapy Section
Shopping GOP800,000.00
Laser Therapy unit 2 UnitPhysical Therapy Section
Shopping GOP400,000.00
Shockwave Therapy Unit 2 UnitPhysical Therapy Section
Public Bidding GOP800,000.00
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
1 unitProcuremen
t SectionShopping GOP
6,000.00DESKTOP COMPUTER, Brand New
4 setProcuremen
t SectionShopping GOP
320,000.00AIRCONDITIONER, 2HP, Manual
1 unitProcuremen
t SectionShopping GOP
35,000.00
LAPTOP, Brand New 1 unitProcuremen
t SectionShopping GOP
60,000.00DOCUMENT CAMERA, w/ DVI port, four (4), reference points demarcate viewing area, 8 times, (800%) consecutive zoom, PC and Doc Cam VS
1 unit Procurement Section
Shopping GOP
19,552.00PAPER TRIMMER/CUTTING MACHINE, 350MM cutting size, 30 sheets cutting cap., automatic clamping, stationery blade guard, A4-A6 format indications
1 unitProcuremen
t SectionShopping GOP
8,838.96
Clerical Table 8 unit Procurement Section
Shopping GOP80,000.00
Scanner 1 unit Procurement Section
Shopping GOP8,000.00
Electric Typewriter 1 unit Procurement Section
Shopping GOP15,000.00
Facsimile Machine 1 unit Procurement Section
Shopping GOP10,000.00
Page 24 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Emergency Light 2 unit Procurement Section
Shopping GOP10,000.00
SIGNAL BOOSTER, for Mobile Phones
1 lot Procurement Section
Shopping GOP30,000.00
Package of 2 units Direct Digital Radiography System with PACS and 4 viewing stations (direct/indirect digital capture)
1 lotRadiology
DepartmentPublic Bidding GOP
15,000,000.00Aircondition (3 ton, split type) 6
unit Radiology Department
Shopping GOP510,000.00
Mobile x-ray machine,250-300mA motor AC and DC capability,pantogrphic tube support 3
unitRadiology
DepartmentPublic Bidding GOP
4,500,000.00Computer Colored Laser Printer 2
unit Radiology Department
Shopping GOP32,400.00
Evaporative Air-conditioner 3unit Radiology
DepartmentShopping GOP
90,000.00 Dehumidifier,60 Hz.,220 VAC 4
unit Radiology Department
Shopping GOP120,000.00
Personal Computer with window OS 3
unit Radiology Department
Shopping GOP135,000.00
Mobile surgical C-arm II system, 2
unit Radiology Department
Public Bidding GOP20,000,000.00
Wall Fan 16 inches plastic blade 10
unit Radiology Department
Shopping GOP15,000.00
Automatic x-ray film processor 3
unit Radiology Department
Public Bidding GOP9,000,000.00
High resolution med.digital printer with multi media cap. 1
unit Radiology Department
Public Bidding GOP1,500,000.00
LCD Projector 1unit Radiology
DepartmentShopping GOP
45,000.00Air Curtain for 16 slice CT scan room (Unheated Low Profile) (4x8 feet door height) 1
unitRadiology
DepartmentShopping GOP
35,000.00CURTAIN ROLL, Roll up Blinds
4 setRecovery
Room - OPDShopping GOP
60,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
3 unitRehab
DepartmentShopping GOP
24,000.00CALCULATOR, desktop, heavy duty printing, 12 digits, two(2) color print/illuminated display AC power source, Canon
2 unitRehab
DepartmentShopping GOP
3,800.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
2 unitRehab
DepartmentShopping GOP
12,000.00DESKTOP COMPUTER, Brand New
1 setRehab
DepartmentShopping GOP
80,000.00
ELECTRIC FAN, with stand 2 unitRehab
DepartmentShopping GOP
1,600.00AIRCONDITIONER, 2HP, Manual
6 unitRehab
DepartmentShopping GOP
210,000.00AIRCONDITIONER, 1.5HP, Manual
unitRehab
DepartmentShopping GOP
0.00
Page 25 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
COPYING MACHINE, Heavy Duty
1 unitRehab
DepartmentShopping GOP
200,000.00
LAPTOP, Brand New unitRehab
DepartmentShopping GOP
0.00OFFICE TABLE, with 2 side drawers
12 unitRehab
DepartmentShopping GOP
96,000.00OFFICE CHAIR, with Armrest, gaslift
6 unitRehab
DepartmentShopping GOP
30,000.00OFFICE CHAIR, without Armrest, gaslift
24 unitRehab
DepartmentShopping GOP
96,000.00
ELECTRIC TYPEWRITER, 1 unitRehab
DepartmentShopping GOP
60,000.00COMPUTER BATTERY BACK UP
2 unitsRehab
DepartmentShopping GOP
15,000.00
DVD KARAOKE PLAYER 1 unitRehab
DepartmentShopping GOP
15,000.00
Voice Recorder, 4GB 2 unitsRehab
DepartmentShopping GOP
12,600.00
Public Address System 1 unitRehab
DepartmentShopping GOP
87,500.00
LCD Projector 1 unitRehab
DepartmentShopping GOP
87,500.00
Drum for Brother Printer 2 unitRehab
DepartmentShopping GOP
18,500.00
Amplifier 1 unitRehab
DepartmentShopping GOP
4,375.00
Microphone 2 unitsRehab
DepartmentShopping GOP
5,000.00Automatic Voltage Regulator
3 unitsRehab
DepartmentShopping GOP
11,250.00
Fax Machine 1 unitRehab
DepartmentShopping GOP
8,000.00
External Drive, I TB 2 unitsRehab
DepartmentShopping GOP
18,750.00
Drum for Copying Machine 2 unitRehab
DepartmentShopping GOP
20,000.00
Anti-Theft Convex Mirrors 2 unitsRehab
DepartmentShopping GOP
12,500.00
Mimeographing Machine 1 unitRehab
DepartmentShopping GOP
312,500.00
Drum for Epson L120 Printer 2 unitRehab
DepartmentShopping GOP
20,000.00
Hand Drier 1 unitRehab
DepartmentShopping GOP
5,000.00
Modular OPD Divider 1 pieceRehab
DepartmentShopping GOP
20,000.00
Drum for Hp Deskjet 6540 2 unitRehab
DepartmentShopping GOP
16,000.00
Computer Table 2 unitsRehab
DepartmentShopping GOP
16,000.00
EMG Machine with Intraoperative Monitor, Motor Evoked Potential and SSEP and NCS Software
1 unitRehab
DepartmentPublic Bidding GOP
6,562,500.00
Portable Bladder Scanner 2 unitsRehab
DepartmentShopping GOP
800,000.00Portable Musculoskeltal Colored Ultrasound
3 unitsRehab
DepartmentPublic Bidding GOP
1,200,000.00Sphygmomanometer, Desk Type, Non-Mercurial with Stethoscope
3 unitsRehab
DepartmentShopping GOP
59,061.00
Monofilament Kit 1 unitRehab
DepartmentShopping GOP
85,312.00
Page 26 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Dynamometer Hand Evaluation Kit
1 unitRehab
DepartmentShopping GOP
91,875.00Jebsen-Taylor Hand Function Test
1 unitRehab
DepartmentShopping GOP
52,500.00
Inclinometer 1 unitRehab
DepartmentShopping GOP
26,250.00Continuos Passive Motion Machine
1 unitRehab
DepartmentShopping GOP
168,000.00Musculoskeletal Colored Ultrasound
1 unitRehab
DepartmentPublic Bidding GOP
3,675,000.00FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
2 unitSupport
Service StaffShopping GOP
16,000.00FILING CABINET, four (2) drawers, steel, plain finish, w/ 8 ball bearing rollers
2 unitSupport
Service StaffShopping GOP
10,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
2 unitSupport
Service StaffShopping GOP
12,000.00
DESKTOP COMPUTER, Brand New
2 setSupport
Service StaffShopping GOP
160,000.00
AIRCONDITIONER, 2HP, Manual
1 unitSupport
Service StaffShopping GOP
35,000.00
AIRCONDITIONER, 1.5HP, Manual
1 unitSupport
Service StaffShopping GOP
30,000.00
COPYING MACHINE, Heavy Duty
1 unitSupport
Service StaffShopping GOP
200,000.00
LAPTOP, Brand New 1 unitSupport
Service StaffShopping GOP
60,000.00
OFFICE TABLE, with 2 side drawers
2 unitSupport
Service StaffShopping GOP
16,000.00
ELECTRIC TYPEWRITER 1 unitSupport
Service StaffShopping GOP
60,000.00
Balkan Frame, stainless 68 set Traction Unit Shopping GOP4,216,000.00
Bohler Braun, Adult, stainless
10 piece Traction Unit Shopping GOP400,000.00
Open Steel Shelves, adjustable
10 unit Traction Unit Shopping GOP100,000.00
FILING CABINET, four (4) drawers, steel, plain finish, w/ 8 ball bearing rollers, gauge 24
4 unitWarehouse
SectionShopping GOP
32,000.00PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable software drivers and complete documentation
3 unitWarehouse
SectionShopping GOP
18,000.00DESKTOP COMPUTER, Brand New
3 setWarehouse
SectionShopping GOP
240,000.00AIRCONDITIONER, 2HP, Manual
2 unitWarehouse
SectionShopping GOP
70,000.00
Page 27 of 27
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
COPYING MACHINE, Heavy Duty
1 unitWarehouse
SectionShopping GOP
250,000.00OFFICE TABLE, with 2 side drawers
8 unitWarehouse
SectionShopping GOP
64,000.00MIMEOGRAPHING MACHINE, Heavy Duty
1 UnitWarehouse
SectionShopping GOP
300,000.00SIGNAL BOOSTER, for Mobile Phones
1 UnitWarehouse
SectionShopping GOP 20,000.00
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
TOTAL = 193,726,743.96
Page 1 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
BATTERY, size AA, alkaline, 2 pcs./packet
12 piece Info and
Admitting Section
PS-DBM GOP 218.40
AIR FRESHENER, 280mL/can12 can
Info and Admitting
Section PS-DBM GOP 1,110.72
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
24 box Info and
Admitting Section
PS-DBM GOP 8,386.56
CORRECTION FLUID, water based, min 15mL.
24 bottle Info and
Admitting Section
PS-DBM GOP 235.68
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
12 piece Info and
Admitting Section
PS-DBM GOP 804.84
ENVELOPE, mailing white, 500s/box
40 piece Info and
Admitting Section
PS-DBM GOP 12.78
GLUE, all purpose, 300 grams min.
12 jar Info and
Admitting Section
PS-DBM GOP 449.16
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
24 ream Info and
Admitting Section
PS-DBM GOP 2,515.20
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
80 ream Info and
Admitting Section
PS-DBM GOP 11,548.00
PAPER CLIP, gem type, 32mm, 100s/box
8 box Info and
Admitting Section
PS-DBM GOP 70.72
RECORD BOOK, 500 pages, smyth sewn
32 book Info and
Admitting Section
PS-DBM GOP 2,828.80
RIBBON, nylon, manual typewriter
8 spool Info and
Admitting Section
PS-DBM GOP 126.48
SIGN PEN, black12 piece
Info and Admitting
Section PS-DBM GOP 497.76
STAMP PAD INK, violet, 50mL
24 bottle Info and
Admitting Section
PS-DBM GOP 648.96
STAMP PAD, felt pad, min 60mm x 100mm
12 piece Info and
Admitting Section
PS-DBM GOP 299.52
STAPLE WIRE, standard, #35
100 box Info and
Admitting Section
PS-DBM GOP 2,598.00
TAPE, transparent, 24mm, 50 meters
12 roll Info and
Admitting Section
PS-DBM GOP 130.44
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015)OFFICE SUPPLIES AND MATERIALS
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Page 2 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
SHARPENER, single cutterhead
2 piece Info and
Admitting Section
PS-DBM GOP 294.70
STAPLE REMOVER, twin jaws
8 piece Info and
Admitting Section
PS-DBM GOP 157.12
INSECTICIDE, 600mL (420g) /can
8 can Info and
Admitting Section
PS-DBM GOP 931.84
BLACK -T6641 (100 ML /BOT)
8 bottle Info and
Admitting Section
Shopping GOP 480.00
Y-T6644 8 bottle Info and
Admitting Section
Shopping GOP 480.00
M-T6643 8 bottle Info and
Admitting Section
Shopping GOP 480.00
C-T6642 8 bottle Info and
Admitting Section
Shopping GOP 480.00
CERTIFICATE OF DEATH(MUNICIPAL
100 pad Info and
Admitting Section
Shopping GOP 18,000.00
BALLPEN, BLACK 1,500 piece Info and
Admitting Section
Shopping GOP 6,000.00
BALLPEN, GREEN 20 piece Info and
Admitting Section
Shopping GOP 80.00
FORLDER,LONG 60 piece Info and
Admitting Section
Shopping GOP 240.00
FOLDER,SHORT 40 piece Info and
Admitting Section
PS-DBM GOP 160.00
APPOINTMET CARD (NOH FORM No.11)
25,000 piece Info and
Admitting Section
Shopping GOP 15,000.00
GESTETNER CP 17 COPY PRINTER INK
8 bottle Info and
Admitting Section
Shopping GOP 8,800.00
RECORD OF ADMISSION(HOSPITAL FORM NO. 5)
60 piece Info and
Admitting Section
Shopping GOP 31,500.00
NUMBERING MACHINE (8 DIGITS)
4 piece Info and
Admitting Section
Shopping GOP 6,000.00
SWOP PAD FOR TRODAT PRINTY
4 piece Info and
Admitting Section
Shopping GOP 1,200.00
NUMBERING MACHINE INK 12 bottle Info and
Admitting Section
PS-DBM GOP 1,200.00
BROWN ENVELOPE (LONG) 40 piece Info and
Admitting Section
PS-DBM GOP 38.40
BROWN WNVELOPE(SHORT)
40 piece Info and
Admitting Section
PS-DBM GOP 34.40
Page 3 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PUNCHER(HEAVY DUTY) 2 piece Info and
Admitting Section
PS-DBM GOP 700.00
RUBBER STAMP SMALL 8 piece Info and
Admitting Section
Shopping GOP 400.00
BATTERY, size AA, alkaline, 2 pcs./packet 8 piece
Accounting Section
PS-DBM GOP 145.60
BATTERY, size AAA, alkaline, 2 pcs./packet 8 piece
Accounting Section
PS-DBM GOP 58.24
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
5 boxAccounting
SectionPS-DBM GOP 1,747.20
CLIP, Bulldog (3") 30 pieceAccounting
SectionPS-DBM GOP 230.40
CLIP, backfold, 25mm, 12s/box 4 box
Accounting Section
PS-DBM GOP 58.24
CLIP, backfold, 50mm, 12s/box 4 box
Accounting Section
PS-DBM GOP 168.48
CLIP, backfold, 19mm, 12s/box 4 box
Accounting Section
PS-DBM GOP 30.16
CLIP, backfold, 32mm, 12s/box 4 box
Accounting Section
PS-DBM GOP 66.56
COLUMNAR PAD, 14 cols, 50 gsm min. 4 pad
Accounting Section
PS-DBM GOP 183.04
COLUMNAR PAD, 16 cols, 50 gsm min. 4 pad
Accounting Section
PS-DBM GOP 183.04
COLUMNAR PAD, 18 cols, 50 gsm min. 4 pad
Accounting Section
PS-DBM GOP 268.80
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm width
24 pairAccounting
SectionPS-DBM GOP 498.00
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 60 piece
Accounting Section
PS-DBM GOP 4,024.20
ENVELOPE, documentary (10"x15"), 500s/box 20 piece
Accounting Section
PS-DBM GOP 22.42
ENVELOPE, mailing white, 500s/box 50 piece
Accounting Section
PS-DBM GOP 15.98
ENVELOPE, documentary, A4, 500s/box 1 box
Accounting Section
PS-DBM GOP 460.62
ENVELOPE, expanding, kraft, legal size, 100s/box 1 box
Accounting Section
PS-DBM GOP 650.57
FOLDER, tagboard, legal size, 100s/box 50 piece
Accounting Section
PS-DBM GOP 206.96
FOLDER, tagboard, A4 size, 100s/box 50 piece
Accounting Section
PS-DBM GOP 6,344.00
FOLDER, clear plastic, L-type, legal size, 50s/pack 5 pack
Accounting Section
PS-DBM GOP 1,045.20
GLUE, all purpose, 300 grams min. 5 jar
Accounting Section
PS-DBM GOP 187.15
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
1,000 pieceAccounting
SectionPS-DBM GOP 9,870.80
MARKING PEN, whiteboard, black 5 piece
Accounting Section
PS-DBM GOP 75.40
MARKING PEN, whiteboard, blue 5 piece
Accounting Section
PS-DBM GOP 75.40
MARKER, permanent, black 20 pieceAccounting
SectionPS-DBM GOP 270.00
MARKER, permanent, blue 15 pieceAccounting
SectionPS-DBM GOP 202.50
Page 4 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKER, permanent, red 15 pieceAccounting
SectionPS-DBM GOP 202.50
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
15 reamAccounting
SectionPS-DBM GOP 1,572.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
50 reamAccounting
SectionPS-DBM GOP 7,217.50
PAPER, for PPC, legal 30 reamAccounting
SectionPS-DBM GOP 5,199.90
PAPER, thermal,210mmx30M, 1/2" core
5 rollAccounting
SectionPS-DBM GOP 182.00
PAPER FASTENER, for paper, metal, 50 sets/box
20 boxAccounting
SectionPS-DBM GOP 1,640.80
PAPER CLIP, gem type, jumbo, 48mm, 100s/box
20 boxAccounting
SectionPS-DBM GOP 280.80
PAPER CLIP, gem type, 32mm, 100s/box
20 boxAccounting
SectionPS-DBM GOP 176.80
PENCIL, lead, w/ eraser, 0ne(1) dozen per box 60 piece
Accounting Section
PS-DBM GOP 124.45
RECORD BOOK, 300 pages, smyth sewn 12 book
Accounting Section
PS-DBM GOP 605.28
RECORD BOOK, 500 pages, smyth sewn 12 book
Accounting Section
PS-DBM GOP 1,060.80
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
5 boxAccounting
SectionPS-DBM GOP 663.40
BALLPEN, black 4 boxAccounting
SectionPS-DBM GOP 2,400.00
BALLPEN, blue 1 boxAccounting
SectionPS-DBM GOP 150.00
STAMP PAD INK, violet, 50mL 10 bottle
Accounting Section
PS-DBM GOP 270.40
STAMP PAD, felt pad, min 60mm x 100mm 5 piece
Accounting Section
PS-DBM GOP 124.80
STAPLE WIRE, standard, #35 50 box
Accounting Section
PS-DBM GOP 1,299.00
TAPE, adding machine, GSP bond 100 roll
Accounting Section
PS-DBM GOP 1,066.00
TAPE, masking, 24mm, 50 meters length 10 roll
Accounting Section
PS-DBM GOP 416.00
TAPE, transparent, 24mm, 50 meters 20 roll
Accounting Section
PS-DBM GOP 217.40
PUNCHER, heavy duty 3 pieceAccounting
SectionPS-DBM GOP 343.20
SHARPENER, single cutterhead 1 piece
Accounting Section
PS-DBM GOP 147.35
STAPLER, heavy duty, standard 15 piece
Accounting Section
PS-DBM GOP 2,442.60
STAPLE REMOVER, twin jaws 10 piece
Accounting Section
PS-DBM GOP 196.40
INSECTICIDE, 600mL (420g) /can can
Accounting Section
PS-DBM GOP 0.00
ELECTIRCAL EXTENSION CABLE ( 4 sockets )
5 pieceAccounting
SectionPS-DBM GOP 1,500.00
Operating System (Windows '8) 1 piece
Accounting Section
PS-DBM GOP 20,000.00
TONER CARTRIDGE, Brother HL-2140, black 8 cart
Accounting Section
PS-DBM GOP 14,280.00
Page 5 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
TONER CARTRIDGE, Samsung ML-2165, black
8 cartAccounting
SectionPS-DBM GOP 19,200.00
TONER CARTRIDGE, Kyocera TK-174, black
8 cartAccounting
SectionPS-DBM GOP 40,000.00
TONER CARTRIDGE, HP CE285a, black, for HP Laserjet P1102
8 cartAccounting
SectionPS-DBM GOP 21,240.48
INK CARTRIDGE, HP 1200 series, black
8 cartAccounting
SectionPS-DBM GOP 40,000.00
INK REFILL, EPSON L120, Bk T6641 (black)
8 pieceAccounting
SectionShopping GOP 40,000.00
INK REFILL, EPSON L120, Y T6644
8 pieceAccounting
SectionShopping GOP 40,000.00
INK REFILL, EPSON L120, M T6643
8 pieceAccounting
SectionShopping GOP 40,000.00
INK REFILL, EPSON L120, C T6642
8 pieceAccounting
SectionShopping GOP 40,000.00
BALLPEN, Black 100 pieceAccounting
SectionShopping GOP 500.00
BALLPEN, Red 50 pieceAccounting
SectionShopping GOP 250.00
BATTERY, size AA, alkaline, 2 pcs./packet 8 piece
Office of the CAO
PS-DBM GOP 145.60
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 24 piece
Office of the CAO
PS-DBM GOP 1,609.68
ENVELOPE, documentary (10"x15"), 500s/box 500 piece
Office of the CAO
PS-DBM GOP 560.56
ENVELOPE, mailing white, 500s/box 500 piece
Office of the CAO
PS-DBM GOP 159.78
ENVELOPE, documentary, A4, 500s/box 500 piece
Office of the CAO
PS-DBM GOP 526.24
FOLDER, tagboard, legal size, 100s/box 400 piece
Office of the CAO
PS-DBM GOP 1,655.68
FOLDER, tagboard, A4 size, 100s/box 400 piece
Office of the CAO
PS-DBM GOP 50,752.00
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
120 pieceOffice of the
CAOPS-DBM GOP 1,184.50
MARKING PEN, whiteboard, black 12 piece
Office of the CAO
PS-DBM GOP 180.96
MARKING PEN, whiteboard, blue 12 piece
Office of the CAO
PS-DBM GOP 180.96
MARKER, permanent, black 6 pieceOffice of the
CAOPS-DBM GOP 81.00
MARKER, permanent, red 6 pieceOffice of the
CAOPS-DBM GOP 81.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
130 reamOffice of the
CAOPS-DBM GOP 13,624.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
50 reamOffice of the
CAOPS-DBM GOP 7,217.50
PAPER, for PPC, legal 120 reamOffice of the
CAOPS-DBM GOP 20,799.60
PAPER, thermal,210mmx30M, 1/2" core
55 rollOffice of the
CAOPS-DBM GOP 2,002.00
PAPER FASTENER, for paper, metal, 50 sets/box
5 boxOffice of the
CAOPS-DBM GOP 410.20
PAPER CLIP, gem type, 32mm, 100s/box
10 boxOffice of the
CAOPS-DBM GOP 88.40
Page 6 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PENCIL, lead, w/eraser, 0ne(1) dozen per box 60 piece
Office of the CAO
PS-DBM GOP 124.45
RECORD BOOK, 300 pages, smyth sewn 8 book
Office of the CAO
PS-DBM GOP 403.52
RECORD BOOK, 500 pages, smyth sewn 5 book
Office of the CAO
PS-DBM GOP 442.00
SIGN PEN, black 60 pieceOffice of the
CAOPS-DBM GOP 2,488.80
STAMP PAD INK, violet, 50mL 3 bottle
Office of the CAO
PS-DBM GOP 81.12
STAMP PAD, felt pad, min 60mm x 100mm 5 piece
Office of the CAO
PS-DBM GOP 124.80
STAPLE WIRE, standard, #35 10 box
Office of the CAO
PS-DBM GOP 259.80
TAPE, transparent, 24mm, 50 meters 26 roll
Office of the CAO
PS-DBM GOP 282.62
TOILET TISSUE, 12 rolls/pack 120 rollOffice of the
CAOPS-DBM GOP 611.50
CORRECTION TAPE, 5mm x 10M 60 piece
Office of the CAO
PS-DBM GOP 0.00
PUNCHER, heavy duty 2 pieceOffice of the
CAOPS-DBM GOP 228.80
STAPLER, heavy duty, standard 5 piece
Office of the CAO
PS-DBM GOP 814.20
INSECTICIDE, 600mL (420g) /can 5 can
Office of the CAO
PS-DBM GOP 582.40
BALLPEN, Black 180 pieceOffice of the
CAOPS-DBM GOP 900.00
TONER, for Kyocera TaskAlfa 420i
6 pieceOffice of the
CAOPS-DBM GOP 90,000.00
BATTERY, size AA, alkaline, 2 pcs./packet 10 piece BAC Office PS-DBM GOP 182.00
INK CARTRIDGE, HP C6615DA (HP 15) 10 piece BAC Office PS-DBM GOP 11,495.40
INK CARTRIDGE, HP C6625A (HP 17) 10 piece BAC Office PS-DBM GOP 12,505.20
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
2 box BAC Office PS-DBM GOP 698.88
CORRECTION FLUID, water based, min 15mL. 10 bottle BAC Office PS-DBM GOP 98.20
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 48 piece BAC Office PS-DBM GOP 3,219.36
ENVELOPE, documentary (10"x15"), 500s/box 300 piece BAC Office PS-DBM GOP 336.34
ENVELOPE, mailing white, 500s/box 200 piece BAC Office PS-DBM GOP 63.91
ENVELOPE, documentary, A4, 500s/box 300 piece BAC Office PS-DBM GOP 315.74
FOLDER, tagboard, legal size, 100s/box 500 piece BAC Office PS-DBM GOP 2,069.60
FOLDER, tagboard, A4 size, 100s/box 500 piece BAC Office PS-DBM GOP 63,440.00
GLUE, all purpose, 300 grams min. 5 jar BAC Office PS-DBM GOP 187.15
INDEX CARD,3"x 5",ruled both sides, 500s/pack 1 pack BAC Office PS-DBM GOP 44.45
INDEX CARD, 5" x 8",ruled both side, 500s/pack 1 pack BAC Office PS-DBM GOP 99.84
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
50 piece BAC Office PS-DBM GOP 493.54
Page 7 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
10 piece BAC Office PS-DBM GOP 495.60
MARKING PEN, whiteboard, black 20 piece BAC Office PS-DBM GOP 301.60
MARKING PEN, whiteboard, blue 20 piece BAC Office PS-DBM GOP 301.60
MARKING PEN, whiteboard, red 20 piece BAC Office PS-DBM GOP 301.60
MARKER, permanent, black 20 piece BAC Office PS-DBM GOP 270.00
MARKER, permanent, blue 20 piece BAC Office PS-DBM GOP 270.00MARKER, permanent, red 20 piece BAC Office PS-DBM GOP 270.00PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
200 ream BAC Office PS-DBM GOP 20,960.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
300 ream BAC Office PS-DBM GOP 43,305.00
PAPER, for PPC, legal 200 ream BAC Office PS-DBM GOP 34,666.00PAPER FASTENER, for paper, metal, 50 sets/box
20 box BAC Office PS-DBM GOP 1,640.80
PAPER CLIP, gem type, 32mm, 100s/box
10 box BAC Office PS-DBM GOP 88.40
PENCIL, lead, w/eraser, 0ne(1) dozen per box 16 piece BAC Office PS-DBM GOP 33.19
RECORD BOOK, 300 pages, smyth sewn 5 book BAC Office PS-DBM GOP 252.20
RECORD BOOK, 500 pages, smyth sewn 5 book BAC Office PS-DBM GOP 442.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
5 box BAC Office PS-DBM GOP 663.40
SIGN PEN, black 16 piece BAC Office PS-DBM GOP 663.68STAMP PAD INK, violet, 50mL 2 bottle BAC Office PS-DBM GOP 54.08
STAMP PAD, felt pad, min 60mm x 100mm 5 piece BAC Office PS-DBM GOP 124.80
STAPLE WIRE, standard, #35 30 box BAC Office PS-DBM GOP 779.40
TAPE, masking, 24mm, 50 meters length 20 roll BAC Office PS-DBM GOP 832.00
TAPE, transparent, 24mm, 50 meters 20 roll BAC Office PS-DBM GOP 217.40
TOILET TISSUE, 12 rolls/pack 24 roll BAC Office PS-DBM GOP 122.30
TWINE, plastic, one kilo per roll 2 roll BAC Office PS-DBM GOP 114.40
TONER CARTRIDGE, Brother TN-2130 12 piece BAC Office PS-DBM GOP 21,420.00
CORRECTION TAPE, 5mm x 10M 10 piece BAC Office PS-DBM GOP 150.00
PUNCHER, heavy duty 1 piece BAC Office PS-DBM GOP 114.40SHARPENER, single cutterhead 1 piece BAC Office PS-DBM GOP 147.35
STAPLER, heavy duty, standard 1 piece BAC Office PS-DBM GOP 162.84
DIGITAL VOICE RECORDER, 8GB Capacity 1 unit BAC Office PS-DBM GOP 8,000.00
BALLPEN, Black 40 piece BAC Office Shopping GOP 200.00BALLPEN, Red 20 piece BAC Office Shopping GOP 100.00
Page 8 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
BATTERY, size AA, alkaline, 2 pcs./packet
32 pieceBilling and PhilHealth
SectionPS-DBM GOP 582.40
INK CARTRIDGE, HP C6615DA (HP 15)
12 pieceBilling and PhilHealth
SectionPS-DBM GOP 13,794.48
INK CARTRIDGE, HP C6625A (HP 17)
12 pieceBilling and PhilHealth
SectionPS-DBM GOP 15,006.24
TONER CARTRIDGE, Brother TN2130
8 pieceBilling and PhilHealth
SectionPS-DBM GOP 14,606.40
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
8 boxBilling and PhilHealth
SectionPS-DBM GOP 2,795.52
CORRECTION FLUID, water based, min 15mL.
10 bottleBilling and PhilHealth
SectionPS-DBM GOP 98.20
CORRRECTION TAPE, disposable,usable length of 6 meters (min) 5mm width
40 pairBilling and PhilHealth
SectionPS-DBM GOP 830.00
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
80 pieceBilling and PhilHealth
SectionPS-DBM GOP 5,365.60
ENVELOPE, mailing white, 500s/box
1,000 pieceBilling and PhilHealth
SectionPS-DBM GOP 319.56
ENVELOPE, documentary, A4, 500s/box
2,000 pieceBilling and PhilHealth
SectionPS-DBM GOP 2,104.96
FOLDER, tagboard, legal size, 100s/box
200 pieceBilling and PhilHealth
SectionPS-DBM GOP 827.84
FOLDER, tagboard, A4 size, 100s/box
100 pieceBilling and PhilHealth
SectionPS-DBM GOP 12,688.00
GLUE, all purpose, 300 grams min.
2 jarBilling and PhilHealth
SectionPS-DBM GOP 74.86
INDEX CARD,3"x 5",ruled both sides, 500s/pack
6 packBilling and PhilHealth
SectionPS-DBM GOP 266.70
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
1,000 pieceBilling and PhilHealth
SectionPS-DBM GOP 9,870.80
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
50 pieceBilling and PhilHealth
SectionPS-DBM GOP 2,478.00
MARKER, permanent, black15 piece
Billing and PhilHealth
SectionPS-DBM GOP 202.50
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
200 reamBilling and PhilHealth
SectionPS-DBM GOP 20,960.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
200 reamBilling and PhilHealth
SectionPS-DBM GOP 30,920.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
300 reamBilling and PhilHealth
SectionPS-DBM GOP 43,305.00
Page 9 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PAPER, mimeo, Whitewove, legal
300 reamBilling and PhilHealth
SectionPS-DBM GOP 36,006.00
PAPER, for PPC, legal300 ream
Billing and PhilHealth
SectionPS-DBM GOP 51,999.00
PAPER FASTENER, for paper, metal, 50 sets/box
15 boxBilling and PhilHealth
SectionPS-DBM GOP 1,230.60
PAPER CLIP, gem type, 32mm, 100s/box
15 boxBilling and PhilHealth
SectionPS-DBM GOP 132.60
PENCIL, lead, w/eraser, 0ne(1) dozen per box
40 pieceBilling and PhilHealth
SectionPS-DBM GOP 82.97
RECORD BOOK, 300 pages, smyth sewn
10 bookBilling and PhilHealth
SectionPS-DBM GOP 504.40
RECORD BOOK, 500 pages, smyth sewn
10 bookBilling and PhilHealth
SectionPS-DBM GOP 884.00
RIBBON, nylon, manual typewriter
5 spoolBilling and PhilHealth
SectionPS-DBM GOP 79.05
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
15 boxBilling and PhilHealth
SectionPS-DBM GOP 1,990.20
SIGN PEN, black12 piece
Billing and PhilHealth
SectionPS-DBM GOP 497.76
STAMP PAD INK, violet, 50mL
8 bottleBilling and PhilHealth
SectionPS-DBM GOP 216.32
STAMP PAD, felt pad, min 60mm x 100mm
8 pieceBilling and PhilHealth
SectionPS-DBM GOP 199.68
STAPLE WIRE, standard, #35
200 boxBilling and PhilHealth
SectionPS-DBM GOP 5,196.00
TAPE, adding machine, GSP bond
20 rollBilling and PhilHealth
SectionPS-DBM GOP 213.20
TAPE, masking, 24mm, 50 meters length
2 rollBilling and PhilHealth
SectionPS-DBM GOP 83.20
TAPE, transparent, 24mm, 50 meters
4 rollBilling and PhilHealth
SectionPS-DBM GOP 43.48
TOILET TISSUE, 12 rolls/pack25 roll
Billing and PhilHealth
SectionPS-DBM GOP 127.40
TWINE, plastic, one kilo per roll
2 rollBilling and PhilHealth
SectionPS-DBM GOP 114.40
TONER CARTRIDGE, Brother TN-2130
15 pieceBilling and PhilHealth
SectionPS-DBM GOP 26,775.00
PUNCHER, heavy duty2 piece
Billing and PhilHealth
SectionPS-DBM GOP 228.80
Page 10 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
SHARPENER, single cutterhead
2 pieceBilling and PhilHealth
SectionPS-DBM GOP 294.70
STAPLER, heavy duty, standard
20 pieceBilling and PhilHealth
SectionPS-DBM GOP 3,256.80
STAPLE REMOVER, twin jaws
20 pieceBilling and PhilHealth
SectionPS-DBM GOP 392.80
INSECTICIDE, 600mL (420g) /can
10 canBilling and PhilHealth
SectionPS-DBM GOP 1,164.80
BALLPEN, black60 piece
Billing and PhilHealth
SectionShopping GOP 420.00
BALLPEN, red 12 pieceBilling and PhilHealth
SectionShopping GOP 84.00
NUMBERING MACHINE , 8 digits
4 pieceBilling and PhilHealth
SectionShopping GOP 11,660.00
AUTOMATIC DOOR CLOSER 2 pieceBilling and PhilHealth
SectionShopping GOP 3,300.00
CORRECTION FLUID, water based, min 15mL.
10 pieceBilling and PhilHealth
SectionShopping GOP 280.00
STAPLER, w/ remover, heavy duty
18 pieceBilling and PhilHealth
SectionShopping GOP 4,950.00
UTP CABLE 50 meterBilling and PhilHealth
SectionShopping GOP 1,000.00
INK, copy printer machine, Gestetner, box of 5's (CP 17)
20 boxBilling and PhilHealth
SectionShopping GOP 124,000.00
MASTER ROLL for copy printer
2 rollBilling and PhilHealth
SectionShopping GOP 5,000.00
PRE-NUMBERED BILL FORM 200 padBilling and PhilHealth
SectionShopping GOP 46,000.00
FOLDER w/ metal tab 50 pieceBilling and PhilHealth
SectionPS-DBM GOP 1,250.00
PADDING GLUE, 1 kg. 12 bottleBilling and PhilHealth
SectionShopping GOP 1,800.00
BINDER CLIP, 1 5/8 40 boxBilling and PhilHealth
SectionShopping GOP 2,000.00
CALCULATOR RIBBON, Casio, DR1212LA
8 pieceBilling and PhilHealth
SectionShopping GOP 400.00
PRINTER CABLE 4 pieceBilling and PhilHealth
SectionShopping GOP 400.00
COMPUTER MOUSE 12 pieceBilling and PhilHealth
SectionShopping GOP 2,400.00
Page 11 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
COMPUTER KEYBOARD 12 pieceBilling and PhilHealth
SectionShopping GOP 4,200.00
DOORKNOB, heavy duty 2 pieceBilling and PhilHealth
SectionShopping GOP 1,600.00
NUMBERING MACHINE INK 15 pieceBilling and PhilHealth
SectionShopping GOP 600.00
CARTRIDGE 85A CE285A-HP Laserjet print
8 pieceBilling and PhilHealth
SectionPS-DBM GOP 0.00
DOUBLE LOCK 2 pieceBilling and PhilHealth
SectionPS-DBM GOP 1,600.00
STABILO HIGHLIGHTER 25 pieceBilling and PhilHealth
SectionPS-DBM GOP 875.00
PAPER CUTTER, heavy duty 2 pieceBilling and PhilHealth
SectionPS-DBM GOP 4,000.00
RIBBON CARTRIDGE, Epson 10 pieceBilling and PhilHealth
SectionPS-DBM GOP 2,000.00
TAPE DISPENSER, heavy duty
2 pieceBilling and PhilHealth
SectionPS-DBM GOP 120.00
WASTE BASKET 5 pieceBilling and PhilHealth
SectionPS-DBM GOP 150.00
PAPER, for PPC, A4 200 reamBilling and PhilHealth
SectionPS-DBM GOP 24,000.00
CALCULATOR RIBBON, desktop, heavy duty
8 pieceBilling and PhilHealth
SectionPS-DBM GOP 14,976.00
PRINTER, impact dot matrix 3 pieceBilling and PhilHealth
SectionPS-DBM GOP 19,500.00
TONER, Kyocera, TASKalfa, 2200
12 boxBilling and PhilHealth
SectionPS-DBM GOP 78,000.00
ERASER,rubber 4 pieceBilling and PhilHealth
SectionPS-DBM GOP 24.00
INK for Epson CISS 12 setBilling and PhilHealth
SectionPS-DBM GOP 5,280.00
BATTERY, size AA, alkaline, 2 pcs./packet 24 piece
Blood Bank Section
PS-DBM GOP 436.80
Toner cartridge Samsung 4 pieceBlood Bank
SectionPS-DBM GOP 18,000.00
Toner cartridge Brother 4 pieceBlood Bank
SectionPS-DBM GOP 18,236.00
AIR FRESHENER, 280mL/can 2 canBlood Bank
SectionPS-DBM GOP 500.00
Carbon film polyethylene 210 mmx297mm 100s/box 2 box
Blood Bank Section
PS-DBM GOP 700.00
CORRECTION FLUID, water based, min 15mL. 2 bottle
Blood Bank Section
PS-DBM GOP 22.00
STAMP PAD INK, violet, 50mL 2 piece
Blood Bank Section
PS-DBM GOP 50.00
Page 12 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Marking pen black 8 pieceBlood Bank
SectionPS-DBM GOP 200.00
Whiteboard pen 8 pieceBlood Bank
SectionPS-DBM GOP 200.00
Folder legal size 100 pieceBlood Bank
SectionPS-DBM GOP 1,000.00
Record Book 500 pages 30 pcsBlood Bank
SectionPS-DBM GOP 2,700.00
Bond Paper 10 reamBlood Bank
SectionPS-DBM GOP 1,050.00
Mimeographing paper 50 reamBlood Bank
SectionPS-DBM GOP 8,200.00
PENCIL, lead, w/eraser, 0ne(1) dozen per box 50 piece
Blood Bank Section
PS-DBM GOP 500.00
BALL PEN 50 pieceBlood Bank
SectionPS-DBM GOP 500.00
Stapler wire 6 boxBlood Bank
SectionPS-DBM GOP 150.00
Masking Tape 40 rollBlood Bank
SectionPS-DBM GOP 1,680.00
Stapler 2 pcsBlood Bank
SectionPS-DBM GOP 324.00
PUNCHER, heavy duty 2 pcsBlood Bank
SectionPS-DBM GOP 500.00
PAPER FASTENER, for paper, metal, 50 sets/box 4 box
Blood Bank Section
PS-DBM GOP 328.00
Stamp pad felt 50mmx100mm 2 piece
Blood Bank Section
PS-DBM GOP 50.00
SHARPENER, single cutterhead 1 piece
Blood Bank Section
PS-DBM GOP 150.00
WHITE BOARD ERASER 2piece
sBudget Section
PS-DBM GOP 40.00
RUBBER PAD for TRODAT 2piece
sBudget Section
PS-DBM GOP 760.00
RUBBER STAMP pad 3piece
sBudget Section
PS-DBM GOP 1,440.00
WALL CLOCK 2piece
sBudget Section
PS-DBM GOP 1,400.00
INK FOR EPSON C T6642 8piece
sBudget Section
PS-DBM GOP 2,080.00
INK FOR EPSON M T6643 8piece
sBudget Section
PS-DBM GOP 2,080.00
INK FOR EPSON Y T6644 8piece
sBudget Section
PS-DBM GOP 2,080.00
CALCULATOR, heavy duty 2 unitsBudget Section
PS-DBM GOP 1,400.00
INK FOR EPSON Bk T6641 8piece
sBudget Section
PS-DBM GOP 2,080.00
BALLPEN, Black 50 pieceBudget Section
Shopping GOP 250.00
BALLPEN, Red 20 pieceBudget Section
Shopping GOP 100.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
90 reamBudget Section
PS-DBM GOP 12,991.50
PAPER, mimeo, Whitewove, legal 50 ream
Budget Section
PS-DBM GOP 6,001.00
PAPER, for PPC, legal 50 reamBudget Section
PS-DBM GOP 8,666.50
PANA AIR SPRAY, Lubricant 200ml 4 piece
Dental Section
Shopping GOP 22,000.00
Page 13 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
UNLTRASONIC SCALER TIP (Insert Type) 4 piece
Dental Section
Shopping GOP 21,780.00
Portable Hi-Speed 1 pieceDental Section
Shopping GOP 48,400.00
Ultrasonic Scaler Unit 2 pieceDental Section
Shopping GOP 72,600.00
Film Badge 6 pieceDental Section
Shopping GOP 6,600.00
BATTERY, size AA, alkaline, 2 pcs./packet
4 pieceCash
Operation Section
PS-DBM GOP 72.80
BATTERY, size AAA, alkaline, 2 pcs./packet
4 pieceCash
Operation Section
PS-DBM GOP 29.12
CARTOLINA, assorted color, 20s/pack
2 pieceCash
Operation Section
PS-DBM GOP 7.28
CARTOLINA, white, 20s/pack
2 pieceCash
Operation Section
PS-DBM GOP 5.72
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
20 pieceCash
Operation Section
PS-DBM GOP 1,341.40
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
50 pieceCash
Operation Section
PS-DBM GOP 493.54
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
20 pieceCash
Operation Section
PS-DBM GOP 991.20
MARKING PEN, whiteboard, black
6 pieceCash
Operation Section
PS-DBM GOP 90.48
MARKING PEN, whiteboard, blue
4 pieceCash
Operation Section
PS-DBM GOP 60.32
MARKER, permanent, black10 piece
Cash Operation
SectionPS-DBM GOP 135.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
200 reamCash
Operation Section
PS-DBM GOP 20,960.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
20 reamCash
Operation Section
PS-DBM GOP 3,092.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
120 reamCash
Operation Section
PS-DBM GOP 17,322.00
PAPER, mimeo, Whitewove, legal
15 reamCash
Operation Section
PS-DBM GOP 1,800.30
PAPER, for PPC, legal240 ream
Cash Operation
SectionPS-DBM GOP 41,599.20
PAPER FASTENER, for paper, metal, 50 sets/box
120 boxCash
Operation Section
PS-DBM GOP 9,844.80
PAPER CLIP, gem type, 32mm, 100s/box
20 boxCash
Operation Section
PS-DBM GOP 176.80
PENCIL, lead, w/eraser, 0ne(1) dozen per box
10 pieceCash
Operation Section
PS-DBM GOP 20.74
Page 14 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
RECORD BOOK, 300 pages, smyth sewn
20 bookCash
Operation Section
PS-DBM GOP 1,008.80
RECORD BOOK, 500 pages, smyth sewn
10 bookCash
Operation Section
PS-DBM GOP 884.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
10 boxCash
Operation Section
PS-DBM GOP 1,326.80
SIGN PEN, black30 piece
Cash Operation
SectionPS-DBM GOP 1,244.40
STAMP PAD INK, violet, 50mL
6 bottleCash
Operation Section
PS-DBM GOP 162.24
STAMP PAD, felt pad, min 60mm x 100mm
6 pieceCash
Operation Section
PS-DBM GOP 149.76
STAPLE WIRE, standard, #35
120 boxCash
Operation Section
PS-DBM GOP 3,117.60
TAPE, adding machine, GSP bond
120 rollCash
Operation Section
PS-DBM GOP 1,279.20
TAPE, masking, 24mm, 50 meters length
10 rollCash
Operation Section
PS-DBM GOP 416.00
TAPE, transparent, 24mm, 50 meters
10 rollCash
Operation Section
PS-DBM GOP 108.70
TONER CARTRIDGE, Brother TN-2130
24 pieceCash
Operation Section
PS-DBM GOP 42,840.00
CORRECTION TAPE, 5mm x 10M
36 pieceCash
Operation Section
PS-DBM GOP 1,800.00
CORRECTION TAPE, for Supertype 330
36 rollCash
Operation Section
PS-DBM GOP 576.00
PUNCHER, heavy duty4 piece
Cash Operation
SectionPS-DBM GOP 457.60
SHARPENER, single cutterhead
4 pieceCash
Operation Section
PS-DBM GOP 589.40
STAPLER, heavy duty, standard
5 pieceCash
Operation Section
PS-DBM GOP 814.20
STAPLE REMOVER, twin jaws
10 pieceCash
Operation Section
PS-DBM GOP 196.40
General form no. 51 (Official Receipt)
8,000 padsCash
Operation Section
PS-DBM GOP 1,200,000.00
USB 10 pieceCash
Operation Section
PS-DBM GOP 5,000.00
2 HD Formatted Disks 3.5 diskette
4 boxCash
Operation Section
PS-DBM GOP 2,000.00
Page 15 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Check book 80bookl
et
Cash Operation
SectionShopping GOP 64,000.00
Bond Paper with POC LOGO 2 reamCash
Operation Section
Shopping GOP 1,000.00
Anti virus software 6 unitCash
Operation Section
Shopping GOP 9,000.00
Nakajima Correctible Ribbon AX200
10 boxCash
Operation Section
Shopping GOP 4,500.00
Nakajima Correctible Ribbon (dry lift) Re-order (F583
10 boxCash
Operation Section
Shopping GOP 4,500.00
Olympia Correctible Film Ribbon A330 (adler ; RE-ORDER NOF715BKSC)
10 boxCash
Operation Section
Shopping GOP 4,500.00
Pencil Sharpener 4 pieceCash
Operation Section
PS-DBM GOP 800.00
Tape Dispenser 2 pieceCash
Operation Section
Shopping GOP 400.00
Filing Folder 20 pieceCash
Operation Section
PS-DBM GOP 3,600.00
General form no 105 Warrant Register
10 padCash
Operation Section
Shopping GOP 2,000.00
Finger Moistener 24 boxCash
Operation Section
Shopping GOP 1,200.00
Calculator Ribbon 96 pieceCash
Operation Section
Shopping GOP 4,800.00
File Folder Short 200 pieceCash
Operation Section
PS-DBM GOP 600.00
File Folder Long 700 pieceCash
Operation Section
PS-DBM GOP 3,500.00
Onion Skin 24 boxCash
Operation Section
PS-DBM GOP 840.00
Carbon Paper short (plastic) 12 boxCash
Operation Section
PS-DBM GOP 480.00
General Form no. 51 (A) 10 bookCash
Operation Section
Shopping GOP 3,000.00
General Form no. 51 (A) small
10 bookCash
Operation Section
Shopping GOP 3,000.00
Pay envelope 4" x 7 1/2 360 boxCash
Operation Section
PS-DBM GOP 18,000.00
Scissors 4 pieceCash
Operation Section
PS-DBM GOP 200.00
Page 16 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Ball pen (black) 480 pieceCash
Operation Section
Shopping GOP 7,200.00
Ball pen green 24 pieceCash
Operation Section
Shopping GOP 360.00
Heavy duty Padlock 4 pieceCash
Operation Section
Shopping GOP 1,600.00
Drawer lock 8 pieceCash
Operation Section
Shopping GOP 2,000.00
Top glass for table 8 pieceCash
Operation Section
Shopping GOP 6,400.00
Optical mouse 8 pieceCash
Operation Section
Shopping GOP 4,000.00
keyboard 8 pieceCash
Operation Section
Shopping GOP 4,000.00
Door Knob 8 pieceCash
Operation Section
Shopping GOP 4,000.00
White board 2 pieceCash
Operation Section
PS-DBM GOP 2,000.00
trash bin 8 pieceCash
Operation Section
Shopping GOP 1,600.00
Storage box 40 largeCash
Operation Section
Shopping GOP 1,400.00
Rubber band round 4 boxCash
Operation Section
PS-DBM GOP 400.00
Toner for Copier Kyocera KM 2035
4 PIECECash
Operation Section
PS-DBM GOP 30,000.00
Curtain rod 10 PIECECash
Operation Section
Shopping GOP 5,000.00
Curtain holder 10 pieceCash
Operation Section
Shopping GOP 5,000.00
curtain roller 10 pieceCash
Operation Section
Shopping GOP 5,000.00
Roll up blinds 20 lotCash
Operation Section
Shopping GOP 40,000.00
Ink for Epson Ct6642 4 bottleCash
Operation Section
Shopping GOP 800.00
Ink for Epson Ct6643 4 bottleCash
Operation Section
Shopping GOP 800.00
Ink for Epson Ct6644 4 bottleCash
Operation Section
Shopping GOP 800.00
Page 17 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Ink for Epson Ct6641 48 bottleCash
Operation Section
Shopping GOP 9,600.00
Drum for copier of kyocera KM 2035
2 unitCash
Operation Section
Shopping GOP 36,000.00
BATTERY, size AA, alkaline, 2 pcs./packet
200 pieceCentral Supply Room
PS-DBM GOP 3,640.00
BATTERY, size AAA, alkaline, 2 pcs./packet
1,200 pieceCentral Supply Room
PS-DBM GOP 8,736.00
AIR FRESHENER, 280mL/can12 can
Central Supply Room
PS-DBM GOP 1,110.72
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
24 boxCentral Supply Room
PS-DBM GOP 8,386.56
CARTOLINA, assorted color, 20s/pack
960 pieceCentral Supply Room
PS-DBM GOP 3,494.40
CARTOLINA, white, 20s/pack
100 pieceCentral Supply Room
PS-DBM GOP 286.00
COLUMNAR PAD, 18 cols, 50 gsm min.
4 padCentral Supply Room
PS-DBM GOP 268.80
CORRECTION FLUID, water based, min 15mL.
300 bottleCentral Supply Room
PS-DBM GOP 2,946.00
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
48 pieceCentral Supply Room
PS-DBM GOP 3,219.36
ENVELOPE, documentary (10"x15"), 500s/box
120 pieceCentral Supply Room
PS-DBM GOP 134.53
ENVELOPE, mailing white, 500s/box
60 pieceCentral Supply Room
PS-DBM GOP 19.17
ENVELOPE, documentary, A4, 500s/box
120 pieceCentral Supply Room
PS-DBM GOP 126.30
FOLDER, tagboard, legal size, 100s/box
600 pieceCentral Supply Room
PS-DBM GOP 2,483.52
FOLDER, tagboard, A4 size, 100s/box
600 pieceCentral Supply Room
PS-DBM GOP 76,128.00
GLUE, all purpose, 300 grams min.
480 jarCentral Supply Room
PS-DBM GOP 17,966.40
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
240 pieceCentral Supply Room
PS-DBM GOP 2,368.99
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
48 pieceCentral Supply Room
PS-DBM GOP 2,378.88
MARKING PEN, whiteboard, black
240 pieceCentral Supply Room
PS-DBM GOP 3,619.20
Page 18 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKING PEN, whiteboard, blue
120 pieceCentral Supply Room
PS-DBM GOP 1,809.60
MARKING PEN, whiteboard, red
120 pieceCentral Supply Room
PS-DBM GOP 1,809.60
MARKER, permanent, black780 piece
Central Supply Room
PS-DBM GOP 10,530.00
MARKER, permanent, blue390 piece
Central Supply Room
PS-DBM GOP 5,265.00
MARKER, permanent, red390 piece
Central Supply Room
PS-DBM GOP 5,265.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
80 reamCentral Supply Room
PS-DBM GOP 8,384.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
2,400 reamCentral Supply Room
PS-DBM GOP 371,040.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
120 reamCentral Supply Room
PS-DBM GOP 17,322.00
PAPER, for PPC, legal120 ream
Central Supply Room
PS-DBM GOP 20,799.60
PAPER, thermal,210mmx30M, 1/2" core
40 rollCentral Supply Room
PS-DBM GOP 1,456.00
PAPER FASTENER, for paper, metal, 50 sets/box
80 boxCentral Supply Room
PS-DBM GOP 6,563.20
PAPER CLIP, gem type, 32mm, 100s/box
80 boxCentral Supply Room
PS-DBM GOP 707.20
PENCIL, lead, w/eraser, 0ne(1) dozen per box
200 pieceCentral Supply Room
PS-DBM GOP 414.83
RECORD BOOK, 300 pages, smyth sewn
600 bookCentral Supply Room
PS-DBM GOP 30,264.00
RECORD BOOK, 500 pages, smyth sewn
600 bookCentral Supply Room
PS-DBM GOP 53,040.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
24 boxCentral Supply Room
PS-DBM GOP 3,184.32
SIGN PEN, black100 piece
Central Supply Room
PS-DBM GOP 4,148.00
STAPLE WIRE, standard, #35
200 boxCentral Supply Room
PS-DBM GOP 5,196.00
TAPE, masking, 24mm, 50 meters length
600 rollCentral Supply Room
PS-DBM GOP 24,960.00
TAPE, transparent, 24mm, 50 meters
120 rollCentral Supply Room
PS-DBM GOP 1,304.40
Page 19 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
TONER CARTRIDGE, Samsung MLT-D101S
12 pieceCentral Supply Room
PS-DBM GOP 28,800.00
CORRECTION TAPE, 5mm x 10M
48 pieceCentral Supply Room
PS-DBM GOP 1,200.00
PUNCHER, heavy duty20 piece
Central Supply Room
PS-DBM GOP 7,000.00
SHARPENER, single cutterhead
40 pieceCentral Supply Room
PS-DBM GOP 18,000.00
STAPLER, heavy duty, standard
100 pieceCentral Supply Room
PS-DBM GOP 16,284.00
INSECTICIDE, 600mL (420g) /can
60 canCentral Supply Room
PS-DBM GOP 6,988.80
PAPER CUTTER 1 unitCentral Supply Room
PS-DBM GOP 5,000.00
MARKING PEN, Paint Type (Black, Silver or Gold)
24 pieceCentral Supply Room
PS-DBM GOP 2,400.00
PUNCHER, Heavy Duty 20 pieceCentral Supply Room
PS-DBM GOP 7,000.00
SHARPENER 40 pieceCentral Supply Room
PS-DBM GOP 8,000.00
STAPLER with Stapler Remover, Heavy Duty
100 pieceCentral Supply Room
PS-DBM GOP 15,000.00
TAPE DISPENSER, heavy duty for 24m (1")
20 pieceCentral Supply Room
PS-DBM GOP 7,000.00
PAPER, KRAFT 36" x 48", 480 sheets/ream
140 reamCentral Supply Room
PS-DBM GOP 280,000.00
PAPER, OSLO 250 sheets/ream
120 reamCentral Supply Room
PS-DBM GOP 30,000.00
BALLPEN, Red 120 pieceCentral Supply Room
Shopping GOP 600.00
BALLPEN, Black 240 pieceCentral Supply Room
Shopping GOP 1,200.00
BALLPEN, Green 120 pieceCentral Supply Room
Shopping GOP 600.00
PLASTIC Cover 25 meterCentral Supply Room
Shopping GOP 1,000.00
COLUMNAR BOOK, 12 cols, 150pp.
4 padCentral Supply Room
PS-DBM GOP 268.80
CORRECTION TAPE, disposable 6m (min.), 5mm. width
120 pieceCentral Supply Room
PS-DBM GOP 2,400.00
Page 20 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
ELECTRONIC CALCULATOR 12 DIGITS, solar
15 pieceCentral Supply Room
PS-DBM GOP 8,250.00
USB FLASH DRIVE, 8GB 5 pieceCentral Supply Room
PS-DBM GOP 2,500.00
TONER CARTRIDGE for SHARP AR5320E
6 pieceCentral Supply Room
PS-DBM GOP 39,000.00
Liquid Soap, Anti-bacterial, 500ml./bot.
Central Supply Room
Shopping GOP 0.00
Digital Thermometer, Large LCD Display
400 pieceCentral Supply Room
Shopping GOP 72,000.00
Infrared ThermometerCentral Supply Room
Shopping GOP 0.00
Rectal Tube Fr. 22Central Supply Room
Shopping GOP 0.00
Spatula or Tongue Depressor, 100pcs./box
Central Supply Room
Shopping GOP 0.00
Applicator Stick, 1000pcs./box
Central Supply Room
Shopping GOP 0.00
Humidifier w/ sterile H2O and adaptor, 20bots./box
Central Supply Room
Shopping GOP 0.00
Disposable O.R. cap, buofant, medium, 100pcs./box or pack
Central Supply Room
Shopping GOP 0.00
Disposable Surgical Face Mask w/ tie, 50pcs./box
280 pieceCentral Supply Room
Shopping GOP 14,000.00
Disposable Surgical Face Mask with Earloop
2,400 pieceCentral Supply Room
Shopping GOP 120,000.00
Armband w/ Inflation Bag, Adult
Central Supply Room
Shopping GOP 0.00
Armband w/ inflation Bag, Pedia
Central Supply Room
Shopping GOP 0.00
Rubber Pump w/ Airflow Control
Central Supply Room
Shopping GOP 0.00
Instrument Stain Remover/Enzymatic Solution
Central Supply Room
Shopping GOP 0.00
Disinfectant Stain Remover (Zonrox), 3,785ml./bot.
Central Supply Room
Shopping GOP 0.00
Glass Tubing, 7mm. X 4.4"Central Supply Room
Shopping GOP 0.00
Glass Tubing, 8mm. X 9.2"Central Supply Room
Shopping GOP 0.00
Page 21 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Sodium Dichlorocyanurate, 100 tabs./tub
Central Supply Room
Shopping GOP 0.00
Basin, OROCAN, Plastic 16"Central Supply Room
Shopping GOP 0.00
Pail, Plastic w/ metal handle, 24 liters OROCAN
Central Supply Room
Shopping GOP 0.00
Pail, Plastic w/ cover, 36 liters OROCAN
Central Supply Room
Shopping GOP 0.00
Pail, Plastic w/ cover, 48 liters OROCAN
Central Supply Room
Shopping GOP 0.00
Pail, Plastic w/ cover, 65 liters OROCAN
Central Supply Room
Shopping GOP 0.00
Dipper, PlasticCentral Supply Room
Shopping GOP 0.00
Dressing Jar, Glass with stainless cover
Central Supply Room
Shopping GOP 0.00
Pick-up Forceps, Stainless, 10"
Central Supply Room
Shopping GOP 0.00
Haemostatic Forceps, Straight, Stainless size 6 1/2" to 7"
120 pieceCentral Supply Room
Shopping GOP 300,000.00
Haemostatic Forceps, Curved, Stainless size 6 1/2" to 7"
120 pieceCentral Supply Room
Shopping GOP 300,000.00
Forcep Jar, Stainless, 10"Central Supply Room
Shopping GOP 0.00
Basin, Stainless, 14 1/2" x 4 1/2"
Central Supply Room
Shopping GOP 0.00
Baking Pan, Aluminum, 11" x 7" x 1/2"
Central Supply Room
Shopping GOP 0.00
Monkey Wrench, Heavy Duty
Central Supply Room
Shopping GOP 0.00
Vise Grip, Heavy Duty, 10"Central Supply Room
Shopping GOP 0.00
Flashlight, Heavy Duty, Rechargeable LED Light
Central Supply Room
Shopping GOP 0.00
Electric Stove, 8" diameter, (Northern Hill)
Central Supply Room
Shopping GOP 0.00
Kettle, Aluminum, Big 26cm.Central Supply Room
Shopping GOP 0.00
Nebulizer, Heavy DutyCentral Supply Room
Shopping GOP 0.00
Page 22 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Stethoscope, Littman type, clear/edible sound
Central Supply Room
Shopping GOP 0.00
Sphygmomanometer/BP Apparatus, Desk Type, Aneroid, Adult
Central Supply Room
Shopping GOP 0.00
Sphygmomanometer/BP Apparatus, Desk Type, Aneroid, Pedia
Central Supply Room
Shopping GOP 0.00
Sphygmomanometer/BP Apparatus, Mobile Type, Aneroid, Adult
Central Supply Room
Shopping GOP 0.00
Sphygmomanometer/BP Apparatus, Mobile Type, Aneroid, Pedia
Central Supply Room
Shopping GOP 0.00
Staple Remover for Stitches, Stainless
Central Supply Room
Shopping GOP 0.00
Ampule Opener/CutterCentral Supply Room
Shopping GOP 0.00
Rechargeable Lamp, LED Light, with cord permanently Attached
Central Supply Room
Shopping GOP 0.00
Nebulizer Kit with TubingCentral Supply Room
Shopping GOP 0.00
Extendex Tubing, RubberCentral Supply Room
Shopping GOP 0.00
Airflow Control/Inflation Valve
Central Supply Room
Shopping GOP 0.00
Glass CutterCentral Supply Room
Shopping GOP 0.00
Rubber Stopper with 2 holes, 30mm. Diameter
Central Supply Room
Shopping GOP 0.00
Steam Autoclave Sterilization Indicator
Central Supply Room
Shopping GOP 0.00
Button Cell Battery for Digital Thermometer (LR41)
Central Supply Room
Shopping GOP 0.00
Lithium Battery for Glucometers (3V CR2032)
Central Supply Room
Shopping GOP 0.00
Engraver for MetalCentral Supply Room
Shopping GOP 0.00
Glucose MeterCentral Supply Room
Shopping GOP 0.00
Oxygen Therapy set, complete w/ Oxygen Regulator, flowmeter bubble humidifier & oxygen cannula (universal fitting)
120 pieceCentral Supply Room
Shopping GOP 180,000.00
Page 23 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Resuscitator, double walled bag with transparent face mask, Adult
Central Supply Room
Shopping GOP 0.00
Resuscitator, double walled bag with transparent face mask, Adult
Central Supply Room
Shopping GOP 0.00
Gauze CutterCentral Supply Room
Shopping GOP 0.00
Droplight with Goosneck lamp
Central Supply Room
Shopping GOP 0.00
Crutchfield Tong w/ Drill Bit Regular size
Central Supply Room
Shopping GOP 0.00
Basket Trolley, Stainless 3 layers
Central Supply Room
Shopping GOP 0.00
Utility cart, Stainless 3 layersCentral Supply Room
Shopping GOP 0.00
Catheter Tray, StainlessCentral Supply Room
Shopping GOP 0.00
Patient Transfer, All-purpose L-1525mm. X W-635mm.
Central Supply Room
Shopping GOP 0.00
Chart Holder, Plastic 9" x 12"Central Supply Room
Shopping GOP 0.00
Muffin Tray, Aluminum, 12 holes, L-25cm. X W-19cm. X D-2.5cm.
Central Supply Room
Shopping GOP 0.00
Medicine Cup, Plastic, 30cc/ml. capacity
Central Supply Room
Shopping GOP 0.00
Pulse Oximeter Sensor, Adult, Re-us
Central Supply Room
Shopping GOP 0.00
Pulse Oximeter, Finger Tip Central Supply Room
Shopping GOP 0.00
BATTERY, size AA, alkaline, 2 pcs./packet 72 piece
Dietary Section
PS-DBM GOP 1,310.40
BATTERY, size AAA, alkaline, 2 pcs./packet 72 piece
Dietary Section
PS-DBM GOP 524.16
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
8 boxDietary Section
PS-DBM GOP 2,795.52
CARTOLINA, assorted color, 20s/pack 100 piece
Dietary Section
PS-DBM GOP 364.00
CARTOLINA, white, 20s/pack 100 piece
Dietary Section
PS-DBM GOP 286.00
CORRECTION FLUID, water based, min 15mL. 240 bottle
Dietary Section
PS-DBM GOP 2,356.80
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 72 piece
Dietary Section
PS-DBM GOP 4,829.04
ENVELOPE, documentary (10"x15"), 500s/box 240 piece
Dietary Section
PS-DBM GOP 269.07
Page 24 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
ENVELOPE, documentary, A4, 500s/box 240 piece
Dietary Section
PS-DBM GOP 252.60
FOLDER, tagboard, legal size, 100s/box 240 piece
Dietary Section
PS-DBM GOP 993.41
FOLDER, tagboard, A4 size, 100s/box 240 piece
Dietary Section
PS-DBM GOP 30,451.20
GLUE, all purpose, 300 grams min. 24 jar
Dietary Section
PS-DBM GOP 898.32
INDEX CARD,3"x 5",ruled both sides, 500s/pack 10 pack
Dietary Section
PS-DBM GOP 444.50
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
72 pieceDietary Section
PS-DBM GOP 3,568.32
MARKING PEN, whiteboard, black 240 piece
Dietary Section
PS-DBM GOP 3,619.20
MARKING PEN, whiteboard, blue 240 piece
Dietary Section
PS-DBM GOP 3,619.20
MARKING PEN, whiteboard, red 240 piece
Dietary Section
PS-DBM GOP 3,619.20
MARKER, permanent, black 240 pieceDietary Section
PS-DBM GOP 3,240.00
MARKER, permanent, blue 240 pieceDietary Section
PS-DBM GOP 3,240.00
MARKER, permanent, red 240 pieceDietary Section
PS-DBM GOP 3,240.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
240 reamDietary Section
PS-DBM GOP 25,152.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
240 reamDietary Section
PS-DBM GOP 37,104.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
240 reamDietary Section
PS-DBM GOP 34,644.00
PAPER, mimeo, Whitewove, legal 240 ream
Dietary Section
PS-DBM GOP 28,804.80
PAPER, for PPC, legal 120 reamDietary Section
PS-DBM GOP 20,799.60
PAPER FASTENER, for paper, metal, 50 sets/box
72 boxDietary Section
PS-DBM GOP 5,906.88
PAPER CLIP, gem type, 32mm, 100s/box
72 boxDietary Section
PS-DBM GOP 636.48
PENCIL, lead, w/eraser, 0ne(1) dozen per box 240 piece
Dietary Section
PS-DBM GOP 497.80
RECORD BOOK, 300 pages, smyth sewn 72 book
Dietary Section
PS-DBM GOP 3,631.68
RECORD BOOK, 500 pages, smyth sewn 72 book
Dietary Section
PS-DBM GOP 6,364.80
SIGN PEN, black 36 pieceDietary Section
PS-DBM GOP 1,493.28
STAMP PAD INK, violet, 50mL 12 bottle
Dietary Section
PS-DBM GOP 324.48
STAMP PAD, felt pad, min 60mm x 100mm 12 piece
Dietary Section
PS-DBM GOP 299.52
STAPLE WIRE, standard, #35 24 box
Dietary Section
PS-DBM GOP 623.52
TAPE, adding machine, GSP bond 12 roll
Dietary Section
PS-DBM GOP 127.92
TAPE, masking, 24mm, 50 meters length 24 roll
Dietary Section
PS-DBM GOP 998.40
TAPE, transparent, 24mm, 50 meters 24 roll
Dietary Section
PS-DBM GOP 260.88
Page 25 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
CORRECTION TAPE, for Supertype 330
72 rollDietary Section
PS-DBM GOP 1,152.00
PUNCHER, heavy duty 3 pieceDietary Section
PS-DBM GOP 343.20
SHARPENER, single cutterhead 6 piece
Dietary Section
PS-DBM GOP 884.10
STAPLER, heavy duty, standard 24 piece
Dietary Section
PS-DBM GOP 3,908.16
STAPLE REMOVER, twin jaws 12 piece
Dietary Section
PS-DBM GOP 235.68
INSECTICIDE, 600mL (420g) /can 72 can
Dietary Section
PS-DBM GOP 8,386.56
TONER CARTRIDGE, BROTHER 2140
36 unitDietary Section
PS-DBM GOP 144,000.00
INK, for Epson L120, Black, 100ml
24 bottleDietary Section
PS-DBM GOP 4,800.00
INK, for Epson L120, Cyan, 100ml
8 bottleDietary Section
PS-DBM GOP 1,600.00
INK, for Epson L120, Magenta, 100ml
8 bottleDietary Section
PS-DBM GOP 1,600.00
INK, for Epson L120, Yellow, 100ml
8 bottleDietary Section
PS-DBM GOP 1,600.00
BALLPEN, Black 50 pieceDietary Section
PS-DBM GOP 250.00
BALLPEN, Red 20 pieceDietary Section
PS-DBM GOP 100.00
BALLPEN, Green 10 pieceDietary Section
PS-DBM GOP 50.00
WHITEBOARD, with Aluminum Stand and Wheels
1 pieceDietary Section
Shopping GOP 4,000.00
WHITEBOARD with Stand 1 pieceDietary Section
Shopping GOP 5,000.00
AIR FRESHENER, 280mL/can 12 canHousekeeping Section
PS-DBM GOP 1,110.72
CARTOLINA, assorted color, 20s/pack 36 piece
Housekeeping Section
PS-DBM GOP 131.04
CORRECTION FLUID, water based, min 15mL. 4 bottle
Housekeeping Section
PS-DBM GOP 39.28
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 12 piece
Housekeeping Section
PS-DBM GOP 804.84
FOLDER, tagboard, legal size, 100s/box 100 piece
Housekeeping Section
PS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box 100 piece
Housekeeping Section
PS-DBM GOP 12,688.00
GLUE, all purpose, 300 grams min. 1 jar
Housekeeping Section
PS-DBM GOP 37.43
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
12 pieceHousekeeping Section
PS-DBM GOP 594.72
MARKING PEN, whiteboard, black 12 piece
Housekeeping Section
PS-DBM GOP 180.96
MARKING PEN, whiteboard, blue 12 piece
Housekeeping Section
PS-DBM GOP 180.96
MARKING PEN, whiteboard, red 12 piece
Housekeeping Section
PS-DBM GOP 180.96
MARKER, permanent, black 96 pieceHousekeeping Section
PS-DBM GOP 1,296.00
MARKER, permanent, blue 96 pieceHousekeeping Section
PS-DBM GOP 1,296.00
MARKER, permanent, red 96 pieceHousekeeping Section
PS-DBM GOP 1,296.00
Page 26 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
4 reamHousekeeping Section
PS-DBM GOP 577.40
PAPER, mimeo, Whitewove, legal 4 ream
Housekeeping Section
PS-DBM GOP 480.08
PAPER FASTENER, for paper, metal, 50 sets/box
1 boxHousekeeping Section
PS-DBM GOP 82.04
PAPER CLIP, gem type, 32mm, 100s/box
1 boxHousekeeping Section
PS-DBM GOP 8.84
RECORD BOOK, 300 pages, smyth sewn 36 book
Housekeeping Section
PS-DBM GOP 1,815.84
RECORD BOOK, 500 pages, smyth sewn 12 book
Housekeeping Section
PS-DBM GOP 1,060.80
SIGN PEN, black 4 pieceHousekeeping Section
PS-DBM GOP 165.92
STAPLE WIRE, standard, #35 2 box
Housekeeping Section
PS-DBM GOP 51.96
TAPE, masking, 24mm, 50 meters length 24 roll
Housekeeping Section
PS-DBM GOP 998.40
TAPE, transparent, 24mm, 50 meters 12 roll
Housekeeping Section
PS-DBM GOP 130.44
TOILET TISSUE, 12 rolls/pack 12 rollHousekeeping Section
PS-DBM GOP 61.15
TWINE, plastic, one kilo per roll 12 roll
Housekeeping Section
PS-DBM GOP 686.40
PUNCHER, heavy duty 2 pieceHousekeeping Section
PS-DBM GOP 228.80
STAPLER, heavy duty, standard 4 piece
Housekeeping Section
PS-DBM GOP 651.36
STAPLE REMOVER, twin jaws 4 piece
Housekeeping Section
PS-DBM GOP 78.56
INSECTICIDE, 600mL (420g) /can 4 can
Housekeeping Section
PS-DBM GOP 465.92
BALLPEN, Black 30 pieceHousekeeping Section
Shopping GOP 150.00
BALLPEN, Red 10 pieceHousekeeping Section
Shopping GOP 50.00
INK CARTRIDGE, HP C6615DA (HP 15)
5 pieceInfection Control
CommitteePS-DBM GOP 5,747.70
INK CARTRIDGE, HP C6625A (HP 17)
5 pieceInfection Control
CommitteePS-DBM GOP 6,252.60
AIR FRESHENER, 280mL/can5 can
Infection Control
CommitteePS-DBM GOP 462.80
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
2 boxInfection Control
CommitteePS-DBM GOP 698.88
CARTOLINA, assorted color, 20s/pack
20 pieceInfection Control
CommitteePS-DBM GOP 72.80
CARTOLINA, white, 20s/pack
20 pieceInfection Control
CommitteePS-DBM GOP 57.20
CORRECTION FLUID, water based, min 15mL.
5 bottleInfection Control
CommitteePS-DBM GOP 49.10
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
5 pieceInfection Control
CommitteePS-DBM GOP 335.35
Page 27 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
ENVELOPE, documentary (10"x15"), 500s/box
100 pieceInfection Control
CommitteePS-DBM GOP 112.11
ENVELOPE, documentary, A4, 500s/box
100 pieceInfection Control
CommitteePS-DBM GOP 105.25
FOLDER, tagboard, legal size, 100s/box
100 pieceInfection Control
CommitteePS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box
5 pieceInfection Control
CommitteePS-DBM GOP 634.40
GLUE, all purpose, 300 grams min.
3 jarInfection Control
CommitteePS-DBM GOP 112.29
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
5 pieceInfection Control
CommitteePS-DBM GOP 247.80
MARKING PEN, whiteboard, black
6 pieceInfection Control
CommitteePS-DBM GOP 90.48
MARKING PEN, whiteboard, blue
6 pieceInfection Control
CommitteePS-DBM GOP 90.48
MARKING PEN, whiteboard, red
5 pieceInfection Control
CommitteePS-DBM GOP 75.40
MARKER, permanent, black6 piece
Infection Control
CommitteePS-DBM GOP 81.00
MARKER, permanent, blue6 piece
Infection Control
CommitteePS-DBM GOP 81.00
MARKER, permanent, red5 piece
Infection Control
CommitteePS-DBM GOP 67.50
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
12 reamInfection Control
CommitteePS-DBM GOP 1,257.60
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
12 reamInfection Control
CommitteePS-DBM GOP 1,855.20
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
12 reamInfection Control
CommitteePS-DBM GOP 1,732.20
PAPER, mimeo, Whitewove, legal
12 reamInfection Control
CommitteePS-DBM GOP 1,440.24
PAPER FASTENER, for paper, metal, 50 sets/box
5 boxInfection Control
CommitteePS-DBM GOP 410.20
PAPER CLIP, gem type, 32mm, 100s/box
3 boxInfection Control
CommitteePS-DBM GOP 26.52
PENCIL, lead, w/eraser, 0ne(1) dozen per box
30 pieceInfection Control
CommitteePS-DBM GOP 62.23
RECORD BOOK, 300 pages, smyth sewn
3 bookInfection Control
CommitteePS-DBM GOP 151.32
Page 28 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
RECORD BOOK, 500 pages, smyth sewn
3 bookInfection Control
CommitteePS-DBM GOP 265.20
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
2 boxInfection Control
CommitteePS-DBM GOP 265.36
SIGN PEN, black12 piece
Infection Control
CommitteePS-DBM GOP 497.76
STAMP PAD INK, violet, 50mL
4 bottleInfection Control
CommitteePS-DBM GOP 108.16
STAMP PAD, felt pad, min 60mm x 100mm
1 pieceInfection Control
CommitteePS-DBM GOP 24.96
STAPLE WIRE, standard, #35
5 boxInfection Control
CommitteePS-DBM GOP 129.90
TAPE, masking, 24mm, 50 meters length
2 rollInfection Control
CommitteePS-DBM GOP 83.20
TAPE, transparent, 24mm, 50 meters
6 rollInfection Control
CommitteePS-DBM GOP 65.22
TOILET TISSUE, 12 rolls/pack100 roll
Infection Control
CommitteePS-DBM GOP 509.58
CORRECTION TAPE, for Supertype 330
5 rollInfection Control
CommitteePS-DBM GOP 80.00
PUNCHER, heavy duty1 piece
Infection Control
CommitteePS-DBM GOP 114.40
SHARPENER, single cutterhead
1 pieceInfection Control
CommitteePS-DBM GOP 147.35
STAPLER, heavy duty, standard
1 pieceInfection Control
CommitteePS-DBM GOP 162.84
STAPLE REMOVER, twin jaws
1 pieceInfection Control
CommitteePS-DBM GOP 19.64
INSECTICIDE, 600mL (420g) /can
5 canInfection Control
CommitteePS-DBM GOP 582.40
WHITEBOARD1 unit
Infection Control
CommitteePS-DBM GOP 1,500.00
BALLPEN, Black 20piece
Infection Control
CommitteeShopping GOP 100.00
BALLPEN, Red 10piece
Infection Control
CommitteeShopping GOP 50.00
BATTERY, size AA, alkaline, 2 pcs./packet 24 piece
Laboratory Department
PS-DBM GOP 436.80
FOLDER, tagboard, legal size, 100s/box 300 piece
Laboratory Department
PS-DBM GOP 1,241.76
FOLDER, tagboard, A4 size, 100s/box 300 piece
Laboratory Department
PS-DBM GOP 38,064.00
Page 29 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
INDEX CARD,3"x 5",ruled both sides, 500s/pack 12 pack
Laboratory Department
PS-DBM GOP 533.40
INDEX CARD, 5" x 8",ruled both side, 500s/pack 6 pack
Laboratory Department
PS-DBM GOP 599.04
MARKING PEN, whiteboard, black 6 piece
Laboratory Department
PS-DBM GOP 90.48
MARKER, permanent, black 48 pieceLaboratory
DepartmentPS-DBM GOP 648.00
MARKER, permanent, red 24 pieceLaboratory
DepartmentPS-DBM GOP 324.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
48 reamLaboratory
DepartmentPS-DBM GOP 5,030.40
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
24 reamLaboratory
DepartmentPS-DBM GOP 3,464.40
PAPER, for PPC, legal 100 reamLaboratory
DepartmentPS-DBM GOP 17,333.00
RECORD BOOK, 300 pages, smyth sewn 48 book
Laboratory Department
PS-DBM GOP 2,421.12
RECORD BOOK, 500 pages, smyth sewn 48 book
Laboratory Department
PS-DBM GOP 4,243.20
RIBBON, nylon, manual typewriter 12 spool
Laboratory Department
PS-DBM GOP 189.72
STAMP PAD INK, violet, 50mL 6 bottle
Laboratory Department
PS-DBM GOP 162.24
STAMP PAD, felt pad, min 60mm x 100mm 6 piece
Laboratory Department
PS-DBM GOP 149.76
STAPLE WIRE, standard, #35 6 box
Laboratory Department
PS-DBM GOP 155.88
TAPE, masking, 24mm, 50 meters length 36 roll
Laboratory Department
PS-DBM GOP 1,497.60
TAPE, transparent, 24mm, 50 meters 24 roll
Laboratory Department
PS-DBM GOP 260.88
TONER CARTRIDGE, Brother TN-2130 12 piece
Laboratory Department
PS-DBM GOP 21,420.00
INSECTICIDE, 600mL (420g) /can 6 can
Laboratory Department
PS-DBM GOP 698.88
Thermal paper,57mm. x 30 m/roll 60 roll
Laboratory Department
PS-DBM GOP 3,300.00
BALLPEN, Black 100 piece Laboratory Department
PS-DBM GOP 500.00
BALLPEN, Red 30 piece Laboratory Department
PS-DBM GOP 150.00
CARTOLINA, assorted color, 20s/pack 36 piece
Linen Section
PS-DBM GOP 131.04
CORRECTION FLUID, water based, min 15mL. 4 bottle
Linen Section
PS-DBM GOP 39.28
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 12 piece
Linen Section
PS-DBM GOP 804.84
FOLDER, tagboard, legal size, 100s/box 100 piece
Linen Section
PS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box 100 piece
Linen Section
PS-DBM GOP 12,688.00
GLUE, all purpose, 300 grams min. 1 jar
Linen Section
PS-DBM GOP 37.43
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
12 pieceLinen
SectionPS-DBM GOP 594.72
MARKING PEN, whiteboard, black 12 piece
Linen Section
PS-DBM GOP 180.96
Page 30 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKING PEN, whiteboard, blue 12 piece
Linen Section
PS-DBM GOP 180.96
MARKING PEN, whiteboard, red 12 piece
Linen Section
PS-DBM GOP 180.96
MARKER, permanent, black 96 pieceLinen
SectionPS-DBM GOP 1,296.00
MARKER, permanent, blue 96 pieceLinen
SectionPS-DBM GOP 1,296.00
MARKER, permanent, red 96 pieceLinen
SectionPS-DBM GOP 1,296.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
4 reamLinen
SectionPS-DBM GOP 577.40
PAPER, mimeo, Whitewove, legal 4 ream
Linen Section
PS-DBM GOP 480.08
PAPER FASTENER, for paper, metal, 50 sets/box
1 boxLinen
SectionPS-DBM GOP 82.04
PAPER CLIP, gem type, 32mm, 100s/box
1 boxLinen
SectionPS-DBM GOP 8.84
RECORD BOOK, 300 pages, smyth sewn 36 book
Linen Section
PS-DBM GOP 1,815.84
RECORD BOOK, 500 pages, smyth sewn 12 book
Linen Section
PS-DBM GOP 1,060.80
SIGN PEN, black 4 pieceLinen
SectionPS-DBM GOP 165.92
STAPLE WIRE, standard, #35 2 box
Linen Section
PS-DBM GOP 51.96
TAPE, masking, 24mm, 50 meters length 24 roll
Linen Section
PS-DBM GOP 998.40
TAPE, transparent, 24mm, 50 meters 12 roll
Linen Section
PS-DBM GOP 130.44
TOILET TISSUE, 12 rolls/pack 12 rollLinen
SectionPS-DBM GOP 61.15
TWINE, plastic, one kilo per roll 12 roll
Linen Section
PS-DBM GOP 686.40
PUNCHER, heavy duty 2 pieceLinen
SectionPS-DBM GOP 228.80
STAPLER, heavy duty, standard 4 piece
Linen Section
PS-DBM GOP 651.36
STAPLE REMOVER, twin jaws 4 piece
Linen Section
PS-DBM GOP 78.56
INSECTICIDE, 600mL (420g) /can 4 can
Linen Section
PS-DBM GOP 465.92
BALLPEN, Black 30 pieceLinen
SectionShopping GOP 150.00
BALLPEN, Red 10 pieceLinen
SectionShopping GOP 50.00
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 4 piece
Office of the MCC II
PS-DBM GOP 268.28
ENVELOPE, documentary (10"x15"), 500s/box 80 piece
Office of the MCC II
PS-DBM GOP 89.69
ENVELOPE, mailing white, 500s/box 100 piece
Office of the MCC II
PS-DBM GOP 31.96
ENVELOPE, documentary, A4, 500s/box 80 piece
Office of the MCC II
PS-DBM GOP 84.20
FOLDER, tagboard, legal size, 100s/box 80 piece
Office of the MCC II
PS-DBM GOP 331.14
FOLDER, tagboard, A4 size, 100s/box 80 piece
Office of the MCC II
PS-DBM GOP 10,150.40
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
4 pieceOffice of the
MCC IIPS-DBM GOP 198.24
Page 31 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKING PEN, whiteboard, black 4 piece
Office of the MCC II
PS-DBM GOP 60.32
MARKER, permanent, black 4 pieceOffice of the
MCC IIPS-DBM GOP 54.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
12 reamOffice of the
MCC IIPS-DBM GOP 1,257.60
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
12 reamOffice of the
MCC IIPS-DBM GOP 1,732.20
PAPER, thermal,210mmx30M, 1/2" core
24 rollOffice of the
MCC IIPS-DBM GOP 873.60
RECORD BOOK, 300 pages, smyth sewn 12 book
Office of the MCC II
PS-DBM GOP 605.28
RECORD BOOK, 500 pages, smyth sewn 12 book
Office of the MCC II
PS-DBM GOP 1,060.80
SIGN PEN, black 48 pieceOffice of the
MCC IIPS-DBM GOP 1,991.04
TAPE, masking, 24mm, 50 meters length 2 roll
Office of the MCC II
PS-DBM GOP 83.20
TAPE, transparent, 24mm, 50 meters 2 roll
Office of the MCC II
PS-DBM GOP 21.74
TOILET TISSUE, 12 rolls/pack 4 rollOffice of the
MCC IIPS-DBM GOP 20.38
TONER CARTRIDGE, Brother TN-2130 4 piece
Office of the MCC II
PS-DBM GOP 7,140.00
BALLPEN, Black50 piece Office of the
MCC IIPS-DBM GOP 250.00
BALLPEN, Red20 piece Office of the
MCC IIPS-DBM GOP 100.00
BATTERY, size AA, alkaline, 2 pcs./packet
4 pieceOccupationa
l Therapy Section
PS-DBM GOP 72.80
PATIENT CABLE, for Kenz ECG-108
3 setElectrocardi
ography Section
Shopping GOP 37,500.00
RUBBER CHEST BULB18 piece
Electrocardiography Section
Shopping GOP 6,300.00
METAL FOR CHEST BULB18 piece
Electrocardiography Section
Shopping GOP 6,300.00
CLIP ON ELECTRODE (Set of 4)
3 setElectrocardi
ography Section
Shopping GOP 12,000.00
ECG TRACING PAPER, 50mm x 30m x 12mm
100 rollElectrocardi
ography Section
Shopping GOP 10,000.00
ECG TRACING PAPER, 80mm x 20m
50 rollElectrocardi
ography Section
Shopping GOP 5,000.00
BATTERY, size AAA, alkaline, 2 pcs./packet
8 pieceOccupationa
l Therapy Section
PS-DBM GOP 58.24
AIR FRESHENER, 280mL/can2 can
Occupational Therapy Section
PS-DBM GOP 185.12
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
2 boxOccupationa
l Therapy Section
PS-DBM GOP 698.88
Page 32 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
CORRECTION FLUID, water based, min 15mL.
8 bottleOccupationa
l Therapy Section
PS-DBM GOP 78.56
ENVELOPE, mailing white, 500s/box
100 pieceOccupationa
l Therapy Section
PS-DBM GOP 31.96
FOLDER, tagboard, legal size, 100s/box
100 pieceOccupationa
l Therapy Section
PS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box
50 pieceOccupationa
l Therapy Section
PS-DBM GOP 6,344.00
GLUE, all purpose, 300 grams min.
2 jarOccupationa
l Therapy Section
PS-DBM GOP 74.86
INDEX CARD,3"x 5",ruled both sides, 500s/pack
10 packOccupationa
l Therapy Section
PS-DBM GOP 444.50
INDEX CARD, 5" x 8",ruled both side, 500s/pack
20 packOccupationa
l Therapy Section
PS-DBM GOP 1,996.80
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
10 pieceOccupationa
l Therapy Section
PS-DBM GOP 495.60
MARKING PEN, whiteboard, black
10 pieceOccupationa
l Therapy Section
PS-DBM GOP 150.80
MARKING PEN, whiteboard, blue
5 pieceOccupationa
l Therapy Section
PS-DBM GOP 75.40
MARKING PEN, whiteboard, red
5 pieceOccupationa
l Therapy Section
PS-DBM GOP 75.40
MARKER, permanent, black12 piece
Occupational Therapy Section
PS-DBM GOP 162.00
MARKER, permanent, blue8 piece
Occupational Therapy Section
PS-DBM GOP 108.00
MARKER, permanent, red5 piece
Occupational Therapy Section
PS-DBM GOP 67.50
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
40 reamOccupationa
l Therapy Section
PS-DBM GOP 6,184.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
20 reamOccupationa
l Therapy Section
PS-DBM GOP 2,887.00
PAPER, mimeo, Whitewove, legal
5 reamOccupationa
l Therapy Section
PS-DBM GOP 600.10
PAPER, for PPC, legal10 ream
Occupational Therapy Section
PS-DBM GOP 1,733.30
PAPER FASTENER, for paper, metal, 50 sets/box
10 boxOccupationa
l Therapy Section
PS-DBM GOP 820.40
PAPER CLIP, gem type, 32mm, 100s/box
10 boxOccupationa
l Therapy Section
PS-DBM GOP 88.40
Page 33 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PENCIL, lead, w/eraser, 0ne(1) dozen per box
6 pieceOccupationa
l Therapy Section
PS-DBM GOP 12.45
RECORD BOOK, 300 pages, smyth sewn
24 bookOccupationa
l Therapy Section
PS-DBM GOP 1,210.56
RECORD BOOK, 500 pages, smyth sewn
24 bookOccupationa
l Therapy Section
PS-DBM GOP 2,121.60
RIBBON, nylon, manual typewriter
6 spoolOccupationa
l Therapy Section
PS-DBM GOP 94.86
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
4 boxOccupationa
l Therapy Section
PS-DBM GOP 530.72
STAMP PAD INK, violet, 50mL
4 bottleOccupationa
l Therapy Section
PS-DBM GOP 108.16
STAMP PAD, felt pad, min 60mm x 100mm
2 pieceOccupationa
l Therapy Section
PS-DBM GOP 49.92
STAPLE WIRE, standard, #35
10 boxOccupationa
l Therapy Section
PS-DBM GOP 259.80
TAPE, masking, 24mm, 50 meters length
50 rollOccupationa
l Therapy Section
PS-DBM GOP 2,080.00
TAPE, transparent, 24mm, 50 meters
50 rollOccupationa
l Therapy Section
PS-DBM GOP 543.50
TONER CARTRIDGE, Samsung MLT-D101S
4 pieceOccupationa
l Therapy Section
PS-DBM GOP 9,600.00
PUNCHER, heavy duty2 piece
Occupational Therapy Section
PS-DBM GOP 228.80
SHARPENER, single cutterhead
1 pieceOccupationa
l Therapy Section
PS-DBM GOP 147.35
STAPLE REMOVER, twin jaws
2 pieceOccupationa
l Therapy Section
PS-DBM GOP 39.28
INSECTICIDE, 600mL (420g) /can
1 canOccupationa
l Therapy Section
PS-DBM GOP 116.48
BALLPEN, Black
60piece
Occupational Therapy Section
Shopping GOP 300.00
BALLPEN, Red
20piece
Occupational Therapy Section
Shopping GOP 100.00
PATIENT SCHEDULE CARD (3"x5")
1500piece
Occupational Therapy Section
Shopping GOP 10,500.00
OT Treatment Program Card (5"x8")
3000piece
Occupational Therapy Section
Shopping GOP 21,000.00
TONER CARTRIDGE, Brother TN3060 2 piece PASAF PS-DBM GOP 9,118.80
Page 34 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
4 box PASAF PS-DBM GOP 1,397.76
COLUMNAR PAD, 18 cols, 50 gsm min. 1 pad PASAF PS-DBM GOP 67.20
CORRECTION FLUID, water based, min 15mL. 12 bottle PASAF PS-DBM GOP 117.84
ENVELOPE, documentary (10"x15"), 500s/box 200 piece PASAF PS-DBM GOP 224.22
ENVELOPE, mailing white, 500s/box 100 piece PASAF PS-DBM GOP 31.96
ENVELOPE, documentary, A4, 500s/box 100 piece PASAF PS-DBM GOP 105.25
FOLDER, tagboard, legal size, 100s/box 100 piece PASAF PS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box 100 piece PASAF PS-DBM GOP 12,688.00
GLUE, all purpose, 300 grams min. 1 jar PASAF PS-DBM GOP 37.43
MARKING PEN, whiteboard, black 12 piece PASAF PS-DBM GOP 180.96
MARKING PEN, whiteboard, blue 12 piece PASAF PS-DBM GOP 180.96
MARKING PEN, whiteboard, red 12 piece PASAF PS-DBM GOP 180.96
MARKER, permanent, black 24 piece PASAF PS-DBM GOP 324.00
MARKER, permanent, blue 24 piece PASAF PS-DBM GOP 324.00MARKER, permanent, red 24 piece PASAF PS-DBM GOP 324.00PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
24 ream PASAF PS-DBM GOP 2,515.20
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
24 ream PASAF PS-DBM GOP 3,710.40
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
24 ream PASAF PS-DBM GOP 3,464.40
PAPER, mimeo, Whitewove, legal 12 ream PASAF PS-DBM GOP 1,440.24
PAPER, for PPC, legal 12 ream PASAF PS-DBM GOP 2,079.96PAPER FASTENER, for paper, metal, 50 sets/box
12 box PASAF PS-DBM GOP 984.48
PAPER CLIP, gem type, 32mm, 100s/box
12 box PASAF PS-DBM GOP 106.08
PENCIL, lead, w/eraser, 0ne(1) dozen per box 48 piece PASAF PS-DBM GOP 99.56
RECORD BOOK, 300 pages, smyth sewn 24 book PASAF PS-DBM GOP 1,210.56
RECORD BOOK, 500 pages, smyth sewn 24 book PASAF PS-DBM GOP 2,121.60
RIBBON, nylon, manual typewriter 12 spool PASAF PS-DBM GOP 189.72
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
1 box PASAF PS-DBM GOP 132.68
SIGN PEN, black 12 piece PASAF PS-DBM GOP 497.76STAMP PAD INK, violet, 50mL 1 bottle PASAF PS-DBM GOP 27.04
STAPLE WIRE, standard, #35 24 box PASAF PS-DBM GOP 623.52
Page 35 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
CORRECTION TAPE, for Supertype 330
24 roll PASAF PS-DBM GOP 384.00
PUNCHER, heavy duty 1 piece PASAF PS-DBM GOP 114.40SHARPENER, single cutterhead 1 piece PASAF PS-DBM GOP 147.35
STAPLER, heavy duty, standard 2 piece PASAF PS-DBM GOP 325.68
STAPLE REMOVER, twin jaws 3 piece PASAF PS-DBM GOP 58.92
INSECTICIDE, 600mL (420g) /can 4 can PASAF PS-DBM GOP 465.92
CALCULATOR,compact electronic 3 piece PASAF PS-DBM GOP 1,500.00
BALLPEN, Black 50 piece PASAF Shopping GOP 250.00BALLPEN, Red 30 piece PASAF Shopping GOP 150.00
BATTERY, size AA, alkaline, 2 pcs./packet
10 pieceHuman
Resource Section
PS-DBM GOP 100.00
BATTERY, size AAA, alkaline, 2 pcs./packet
20 pieceHuman
Resource Section
PS-DBM GOP 200.00
INK CARTRIDGE, HP C6615DA (HP 15)
12 pieceHuman
Resource Section
PS-DBM GOP 13,794.48
INK CARTRIDGE, HP C6625A (HP 17)
12 pieceHuman
Resource Section
PS-DBM GOP 15,006.24
INK CARTRIDGE, HP C6578A/D (HP 78)
10 pieceHuman
Resource Section
PS-DBM GOP 13,525.20
TONER CARTRIDGE, Brother HL 2140
10 pieceHuman
Resource Section
PS-DBM GOP 45,594.00
TONER CARTRIDGE, Samsung ML-2250D5
12 pieceHuman
Resource Section
PS-DBM GOP 48,348.00
AIR FRESHENER, 280mL/can2 can
Human Resource Section
PS-DBM GOP 185.12
CARTOLINA, assorted color, 20s/pack
40 pieceHuman
Resource Section
PS-DBM GOP 145.60
CARTOLINA, white, 20s/pack
20 pieceHuman
Resource Section
PS-DBM GOP 57.20
COLUMNAR PAD, 14 cols, 50 gsm min.
3 padHuman
Resource Section
PS-DBM GOP 137.28
COLUMNAR PAD, 16 cols, 50 gsm min.
3 padHuman
Resource Section
PS-DBM GOP 137.28
COLUMNAR PAD, 18 cols, 50 gsm min.
3 padHuman
Resource Section
PS-DBM GOP 201.60
CORRECTION FLUID, water based, min 15mL.
45 bottleHuman
Resource Section
PS-DBM GOP 441.90
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
150 pieceHuman
Resource Section
PS-DBM GOP 10,060.50
Page 36 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
ENVELOPE, documentary (10"x15"), 500s/box
150 pieceHuman
Resource Section
PS-DBM GOP 172.50
ENVELOPE, mailing white, 500s/box
600 pieceHuman
Resource Section
PS-DBM GOP 191.74
ENVELOPE, documentary, A4, 500s/box
200 pieceHuman
Resource Section
PS-DBM GOP 210.50
FOLDER, tagboard, legal size, 100s/box
100 pieceHuman
Resource Section
PS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box
100 pieceHuman
Resource Section
PS-DBM GOP 130.00
GLUE, all purpose, 300 grams min.
10 jarHuman
Resource Section
PS-DBM GOP 374.30
INDEX CARD,3"x 5",ruled both sides, 500s/pack
3 packHuman
Resource Section
PS-DBM GOP 133.35
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
300 pieceHuman
Resource Section
PS-DBM GOP 2,961.24
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
30 pieceHuman
Resource Section
PS-DBM GOP 1,486.80
MARKING PEN, whiteboard, black
60 pieceHuman
Resource Section
PS-DBM GOP 904.80
MARKING PEN, whiteboard, blue
60 pieceHuman
Resource Section
PS-DBM GOP 904.80
MARKING PEN, whiteboard, red
15 pieceHuman
Resource Section
PS-DBM GOP 226.20
MARKER, permanent, black120 piece
Human Resource Section
PS-DBM GOP 1,620.00
MARKER, permanent, blue120 piece
Human Resource Section
PS-DBM GOP 1,620.00
MARKER, permanent, red120 piece
Human Resource Section
PS-DBM GOP 1,620.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
60 reamHuman
Resource Section
PS-DBM GOP 6,288.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
60 reamHuman
Resource Section
PS-DBM GOP 9,276.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
100 reamHuman
Resource Section
PS-DBM GOP 14,435.00
PAPER, mimeo, Whitewove, legal
50 reamHuman
Resource Section
PS-DBM GOP 6,001.00
PAPER, for PPC, legal100 ream
Human Resource Section
PS-DBM GOP 17,333.00
Page 37 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PAPER, thermal,210mmx30M, 1/2" core
3 rollHuman
Resource Section
PS-DBM GOP 109.20
PAPER FASTENER, for paper, metal, 50 sets/box
80 boxHuman
Resource Section
PS-DBM GOP 6,563.20
PAPER CLIP, gem type, 32mm, 100s/box
20 boxHuman
Resource Section
PS-DBM GOP 176.80
PENCIL, lead, w/eraser, 0ne(1) dozen per box
100 pieceHuman
Resource Section
PS-DBM GOP 207.42
RECORD BOOK, 300 pages, smyth sewn
50 bookHuman
Resource Section
PS-DBM GOP 2,522.00
RECORD BOOK, 500 pages, smyth sewn
50 bookHuman
Resource Section
PS-DBM GOP 4,420.00
RIBBON, nylon, manual typewriter
10 spoolHuman
Resource Section
PS-DBM GOP 158.10
RUBBER BAND, 1.0mm min thickness
4 boxHuman
Resource Section
PS-DBM GOP 530.72
SIGN PEN, black15 piece
Human Resource Section
PS-DBM GOP 622.20
STAMP PAD, felt pad, min 60mm x 100mm
6 pieceHuman
Resource Section
PS-DBM GOP 149.76
STAPLE WIRE, standard, #35
40 boxHuman
Resource Section
PS-DBM GOP 1,039.20
TAPE, adding machine, GSP bond
5 rollHuman
Resource Section
PS-DBM GOP 53.30
TAPE, masking, 24mm, 50 meters length
20 rollHuman
Resource Section
PS-DBM GOP 832.00
TAPE, transparent, 24mm, 50 meters
20 rollHuman
Resource Section
PS-DBM GOP 217.40
TWINE, plastic, one kilo per roll
4 rollHuman
Resource Section
PS-DBM GOP 228.80
TONER CARTRIDGE, Brother TN-2130
15 pieceHuman
Resource Section
PS-DBM GOP 26,775.00
TONER CARTRIDGE, Samsung MLT-D101S
10 pieceHuman
Resource Section
PS-DBM GOP 24,000.00
PUNCHER, heavy duty4 piece
Human Resource Section
PS-DBM GOP 457.60
SHARPENER, single cutterhead
3 pieceHuman
Resource Section
PS-DBM GOP 442.05
STAPLER, heavy duty, standard
12 pieceHuman
Resource Section
PS-DBM GOP 1,954.08
Page 38 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
STAPLE REMOVER, twin jaws
10 pieceHuman
Resource Section
PS-DBM GOP 196.40
INSECTICIDE, 600mL (420g) /can
3 canHuman
Resource Section
PS-DBM GOP 349.44
Adding Machine Tape 20per roll
Human Resource Section
PS-DBM GOP 300.00
Ballpen Ordinary Green 10piece
s
Human Resource Section
Shopping GOP 100.00
Balpen ordinary (Black) 125piece
s
Human Resource Section
Shopping GOP 1,500.00
Ballpen, Ordinary (Red) 50piece
s
Human Resource Section
Shopping GOP 750.00
Calculator Ribbon 10 boxHuman
Resource Section
Shopping GOP 150.00
Carbon Paper 10 boxHuman
Resource Section
PS-DBM GOP 3,874.50
File Folder Data 30 pcsHuman
Resource Section
PS-DBM GOP 2,100.00
Folder (Long) 400 pcsHuman
Resource Section
PS-DBM GOP 5,200.00
Folder (Short) 300 picesHuman
Resource Section
PS-DBM GOP 7,965.00
Metal Tab Folder 200piece
s
Human Resource Section
PS-DBM GOP 4,200.00
Modular Exhibit Boards 1 setHuman
Resource Section
PS-DBM GOP 40,000.00
Paste 10 bottleHuman
Resource Section
PS-DBM GOP 500.00
Plastic Filers 5,000sheet
s
Human Resource Section
PS-DBM GOP ##########
Plastic Case for Certification 40 pcsHuman
Resource Section
PS-DBM GOP 1,800.00
Ribbon Typewriter Manual 15 boxHuman
Resource Section
PS-DBM GOP 3,750.00
Ring Binders 1 pcHuman
Resource Section
PS-DBM GOP 180.00
Rubber Eraser 10 rollHuman
Resource Section
PS-DBM GOP 90.00
Rubber Stamp 40 pcsHuman
Resource Section
PS-DBM GOP 10,000.00
Page 39 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Scoth Tape 50per roll
Human Resource Section
PS-DBM GOP 1,000.00
Spiral Binders 200 pcsHuman
Resource Section
PS-DBM GOP 38,000.00
Staple Wire 20per roll
Human Resource Section
PS-DBM GOP 740.00
Thermal Paper (Fax Paper) 4per roll
Human Resource Section
PS-DBM GOP 160.00
Toner for Samsung ML-2250 Printer
2per box
Human Resource Section
PS-DBM GOP 8,800.00
Toner for Copier of Kyocera Mita
12per box
Human Resource Section
PS-DBM GOP 76,800.00
Whiteboard Marker 20per pc
Human Resource Section
PS-DBM GOP 600.00
Printer Hub 1per pc
Human Resource Section
Shopping GOP 1,500.00
Drum Kite for Brother HL 2140
4per pc
Human Resource Section
PS-DBM GOP 26,400.00
Correction Fluid 50per pc
Human Resource Section
PS-DBM GOP 2,250.00
Envelope 9 x 12 short 300per pc
Human Resource Section
PS-DBM GOP 480.00
Fastener Plastic 100per box
Human Resource Section
PS-DBM GOP 2,800.00
Mailing Evelope, ordinary 250per box
Human Resource Section
PS-DBM GOP 100.00
Faber Castel (Red) 100 pcsHuman
Resource Section
Shopping GOP 3,200.00
Faber Castel (Yellow) 100 pcsHuman
Resource Section
Shopping GOP 3,200.00
C.D. PLAYER (FOR TRAINING)
1 pcHuman
Resource Section
Shopping GOP 3,500.00
CRAFT PAPER (MANILA PAPER)
20 pcsHuman
Resource Section
Shopping GOP 500.00
EXTENSION CORD 10 TO 15 ft
4 pcsHuman
Resource Section
Shopping GOP 1,600.00
FILE NOTE BOOK 50 packsHuman
Resource Section
Shopping GOP 2,750.00
HEAD SETS 2 pcsHuman
Resource Section
Shopping GOP 1,000.00
Page 40 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
LASER POINTER 2 pcsHuman
Resource Section
PS-DBM GOP 2,000.00
MASKING TAPE 20 pcsHuman
Resource Section
PS-DBM GOP 1,100.00
STRAW TWINE 3 rollsHuman
Resource Section
PS-DBM GOP 480.00
TARPAULIN 70 pcsHuman
Resource Section
Shopping GOP 17,500.00
TRANSPARENCY 2per box
Human Resource Section
Shopping GOP 1,200.00
TRODAT 5per pc
Human Resource Section
Shopping GOP 450.00
Travelling Luggage for Training Material
2per pc
Human Resource Section
Shopping GOP 7,000.00
USB TO PARALLEL PORT ADAPTOR
2per pc
Human Resource Section
Shopping GOP 1,400.00
UTP CABLE 160 per ftHuman
Resource Section
Shopping GOP 2,400.00
WHITEBOARD ERASER 3per pc
Human Resource Section
Shopping GOP 45.00
WHITEBOARD MARKER, BLUE
25per pc
Human Resource Section
PS-DBM GOP 875.00
YELLOW PAD 6 padHuman
Resource Section
Shopping GOP 360.00
YELLOW WRITING PAPER 10 padHuman
Resource Section
Shopping GOP 550.00
1-PLY PAPER W/O LINES 11 X 14
10per box
Human Resource Section
Shopping GOP 10,000.00
FIRST CLASS PAPER (2PLY) 12per box
Human Resource Section
Shopping GOP 43,200.00
3 PLY PAPER W/O LINS (11 X 14)
40per box
Human Resource Section
Shopping GOP 22,000.00
FIRST CLASS PAPER (4 ply) 12per box
Human Resource Section
Shopping GOP 25,200.00
3.5 HIGH-END FLOOPY DISK FOR PAYROLL
50per box
Human Resource Section
Shopping GOP 600.00
ADHESIVE TAPE 1` inch 4 rollsHuman
Resource Section
Shopping GOP 200.00
ART PAPER 10per
pack
Human Resource Section
Shopping GOP 150.00
Page 41 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
BUNDY CARDS 16,000per pc
Human Resource Section
Shopping GOP 24,800.00
BUNDY CLOCK RIBBON (NIPPO)
2per pc
Human Resource Section
Shopping GOP 2,630.00
BUNDY CLOCK RIBBON ( 99100)
2per cart
Human Resource Section
Shopping GOP 1,050.00
CD REWRITABLE TAPES/RECORDABLE
2per box
Human Resource Section
Shopping GOP 680.00
CORE SHEETS 2,000 pcHuman
Resource Section
Shopping GOP 52,000.00
CSC FORM NO. 48 WHITE (DTR)
200per
sheet
Human Resource Section
Shopping GOP 80.00
DEVELOPER AND DRUM SET
4per pc
Human Resource Section
Shopping GOP 480.00
EPSON DLQ 3500 COMPUTER RIBBON
10per pc
Human Resource Section
Shopping GOP 22,000.00
FASTENER, METAL BIG (8'LOCK)
12 boxHuman
Resource Section
Shopping GOP 2,640.00
PLAQUE for Service Awardees
100per pc
Human Resource Section
Shopping GOP 190,000.00
HIGHLIGHTER PEN (ORANGE)
2per pc
Human Resource Section
Shopping GOP 74.00
HIGHLIGHTER PEN (YELLOW)
2per pc
Human Resource Section
Shopping GOP 74.00
HIGHLIGHTER PEN (BLUE) 10per pc
Human Resource Section
Shopping GOP 370.00
HIGHLIGHTER PEN (LIGHT GREEN)
10per pc
Human Resource Section
Shopping GOP 370.00
INSECT REPELANT 4per box
Human Resource Section
Shopping GOP 680.00
LAN CARD 1per box
Human Resource Section
Shopping GOP 660.00
LEAVE CARD (NATIONAL PRINTING)
2,000per pc
Human Resource Section
Shopping GOP 14,000.00
MANILA PAPER 50 pcsHuman
Resource Section
Shopping GOP 300.00
PELL OFF MARKER (RED YELLOW)
10per box
Human Resource Section
Shopping GOP 1,071.00
PLAQUES OF RETIREES/Special
35 pcsHuman
Resource Section
Shopping GOP 87,500.00
Page 42 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PLASTIC LAMINATION 4 bxsHuman
Resource Section
Shopping GOP 240.00
RJ 45 10 pcsHuman
Resource Section
Shopping GOP 60.00
RULER "18 10per pc
Human Resource Section
Shopping GOP 100.00
STAPLE WIRE W/AT LEAST 1/2 THICKNESS
4per box
Human Resource Section
Shopping GOP 1,040.00
STAPLE FOR HALF-INCH THICKNESS
4 pcsHuman
Resource Section
Shopping GOP 4,200.00
STAPLER FOR HALF-INCH 1 pcsHuman
Resource Section
Shopping GOP 1,050.00
STICKER 15 pcsHuman
Resource Section
Shopping GOP 450.00
PLAQUE/SPECIAL 25 pcsHuman
Resource Section
Shopping GOP 50,000.00
GLASS PLAQUE OF APPRECIATION
25per pc
Human Resource Section
Shopping GOP 45,000.00
CLEAR SHEET PROTECTOR 100 packsHuman
Resource Section
Shopping GOP 20,000.00
RUBBER PLUG HEAVY DUTY 5per pc
Human Resource Section
Shopping GOP 250.00
FLAT CORD, 12 COLOR BLACK
32 meterHuman
Resource Section
Shopping GOP 1,600.00
CSC Compilation of MCA (Vol 1 to 6)
6volum
e
Human Resource Section
Shopping GOP 28,200.00
DOCUMENT MANAGEMENT SYSTEM
1 BookHuman
Resource Section
Shopping GOP 85,000.00
CONSUMABLES, for ID Card Printer
10 setHuman
Resource Section
Shopping GOP 100,000.00
POC ID LACE with ID Holder 1,200 pieceHuman
Resource Section
Shopping GOP 120,000.00
BATTERY, size AA, alkaline, 2 pcs./packet 6 piece
Pharmacy Section
PS-DBM GOP 109.20
BATTERY, size AAA, alkaline, 2 pcs./packet piece
Pharmacy Section
PS-DBM GOP 0.00
BATTERY, size D, alkaline, 2 pcs./packet piece
Pharmacy Section
PS-DBM GOP 0.00
INK CARTRIDGE, HP C6615DA (HP 15) piece
Pharmacy Section
PS-DBM GOP 0.00
INK CARTRIDGE, HP C6625A (HP 17) piece
Pharmacy Section
PS-DBM GOP 0.00
INK CARTRIDGE, HP C6578A/D (HP 78) piece
Pharmacy Section
PS-DBM GOP 0.00
INK CARTRIDGE, HP C8727AA (HP 27) piece
Pharmacy Section
PS-DBM GOP 0.00
Page 43 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
INK CARTRIDGE, HP C8728AA (HP 28) piece
Pharmacy Section
PS-DBM GOP 0.00
TONER CARTRIDGE, Brother TN2130 18 cart
Pharmacy Section
PS-DBM GOP 32,864.40
TONER CARTRIDGE, Brother TN3060 piece
Pharmacy Section
PS-DBM GOP 0.00
TONER CARTRIDGE, Samsung ML-2250D5 piece
Pharmacy Section
PS-DBM GOP 0.00
AIR FRESHENER, 280mL/can canPharmacy
SectionPS-DBM GOP 0.00
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
boxPharmacy
SectionPS-DBM GOP 0.00
CARTOLINA, assorted color, 20s/pack piece
Pharmacy Section
PS-DBM GOP 0.00
CARTOLINA, white, 20s/pack piece
Pharmacy Section
PS-DBM GOP 0.00
COLUMNAR PAD, 14 cols, 50 gsm min. pad
Pharmacy Section
PS-DBM GOP 0.00
COLUMNAR PAD, 16 cols, 50 gsm min. pad
Pharmacy Section
PS-DBM GOP 0.00
COLUMNAR PAD, 18 cols, 50 gsm min. pad
Pharmacy Section
PS-DBM GOP 0.00
CORRECTION FLUID, water based, min 15mL. 36 bottle
Pharmacy Section
PS-DBM GOP 353.52
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 4 piece
Pharmacy Section
PS-DBM GOP 268.28
ENVELOPE, documentary (10"x15"), 500s/box 24 piece
Pharmacy Section
PS-DBM GOP 26.91
ENVELOPE, mailing white, 500s/box piece
Pharmacy Section
PS-DBM GOP 0.00
ENVELOPE, documentary, A4, 500s/box 24 piece
Pharmacy Section
PS-DBM GOP 25.26
FOLDER, tagboard, legal size, 100s/box 84 piece
Pharmacy Section
PS-DBM GOP 347.69
FOLDER, tagboard, A4 size, 100s/box 84 piece
Pharmacy Section
PS-DBM GOP 10,657.92
GLUE, all purpose, 300 grams min. 24 jar
Pharmacy Section
PS-DBM GOP 898.32
INDEX CARD,3"x 5",ruled both sides, 500s/pack pack
Pharmacy Section
PS-DBM GOP 0.00
INDEX CARD, 5" x 8",ruled both side, 500s/pack pack
Pharmacy Section
PS-DBM GOP 0.00
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
4 piecePharmacy
SectionPS-DBM GOP 39.48
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
piecePharmacy
SectionPS-DBM GOP 0.00
MARKING PEN, whiteboard, black piece
Pharmacy Section
PS-DBM GOP 0.00
MARKING PEN, whiteboard, blue piece
Pharmacy Section
PS-DBM GOP 0.00
MARKING PEN, whiteboard, red piece
Pharmacy Section
PS-DBM GOP 0.00
MARKER, permanent, black piecePharmacy
SectionPS-DBM GOP 0.00
MARKER, permanent, blue piecePharmacy
SectionPS-DBM GOP 0.00
MARKER, permanent, red 84 piecePharmacy
SectionPS-DBM GOP 1,134.00
Page 44 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
24 reamPharmacy
SectionPS-DBM GOP 2,515.20
PAPER, mimeo, Groundwood
24 reamPharmacy
SectionPS-DBM GOP 1,860.72
PAPER, bond, Premium Grade
24 reamPharmacy
SectionPS-DBM GOP 2,738.16
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
reamPharmacy
SectionPS-DBM GOP 0.00
PAPER, for Plain Paper Copier, 254mm x 356mm (B4) 70gsm
12 reamPharmacy
SectionPS-DBM GOP 2,335.92
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
24 reamPharmacy
SectionPS-DBM GOP 3,464.40
PAPER, mimeo, Groundwound, 210mm x 297mm (A4), 60gsm
24 reamPharmacy
SectionPS-DBM GOP 1,681.92
PAPER, mimeo, Whitewove, legal ream
Pharmacy Section
PS-DBM GOP 0.00
PAPER, for PPC, legal 24 reamPharmacy
SectionPS-DBM GOP 4,159.92
PAPER, thermal,210mmx30M, 1/2" core
rollPharmacy
SectionPS-DBM GOP 0.00
PAPER FASTENER, for paper, metal, 50 sets/box
4 boxPharmacy
SectionPS-DBM GOP 328.16
PAPER CLIP, gem type, 32mm, 100s/box
12 boxPharmacy
SectionPS-DBM GOP 106.08
PENCIL, lead, w/eraser, 0ne(1) dozen per box 36 piece
Pharmacy Section
PS-DBM GOP 74.67
RECORD BOOK, 300 pages, smyth sewn 8 book
Pharmacy Section
PS-DBM GOP 403.52
RECORD BOOK, 500 pages, smyth sewn 12 book
Pharmacy Section
PS-DBM GOP 1,060.80
RIBBON, nylon, manual typewriter spool
Pharmacy Section
PS-DBM GOP 0.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
2 boxPharmacy
SectionPS-DBM GOP 265.36
SIGN PEN, black 4 piecePharmacy
SectionPS-DBM GOP 165.92
STAMP PAD INK, violet, 50mL 4 bottle
Pharmacy Section
PS-DBM GOP 108.16
STAMP PAD, felt pad, min 60mm x 100mm 2 piece
Pharmacy Section
PS-DBM GOP 49.92
STAPLE WIRE, standard, #35 48 box
Pharmacy Section
PS-DBM GOP 1,247.04
TAPE, adding machine, GSP bond roll
Pharmacy Section
PS-DBM GOP 0.00
TAPE, masking, 48mm, 50 meters length 8 roll
Pharmacy Section
PS-DBM GOP 730.48
TAPE, masking, 24mm, 50 meters length roll
Pharmacy Section
PS-DBM GOP 0.00
TAPE, transparent, 24mm, 50 meters 8 roll
Pharmacy Section
PS-DBM GOP 86.96
TOILET TISSUE, 12 rolls/pack rollPharmacy
SectionPS-DBM GOP 0.00
TWINE, plastic, one kilo per roll roll
Pharmacy Section
PS-DBM GOP 0.00
Page 45 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
TONER CARTRIDGE, HP CB435A, black piece
Pharmacy Section
PS-DBM GOP 0.00
TONER, AR-021FT Sharp 2 piecePharmacy
SectionPS-DBM GOP 14,000.00
TONER CARTRIDGE, HP CE285A, black piece
Pharmacy Section
PS-DBM GOP 0.00
TONER CARTRIDGE, Brother TN-2130 piece
Pharmacy Section
PS-DBM GOP 0.00
TONER CARTRIDGE, Samsung MLT-D101S
piecePharmacy
SectionPS-DBM GOP 0.00
CORRECTION TAPE, 5mm x 10M piece
Pharmacy Section
PS-DBM GOP 0.00
CORRECTION TAPE, for Supertype 330
rollPharmacy
SectionPS-DBM GOP 0.00
PUNCHER, heavy duty 2 piecePharmacy
SectionPS-DBM GOP 228.80
SHARPENER, single cutterhead piece
Pharmacy Section
PS-DBM GOP 0.00
STAPLER, heavy duty, standard 2 piece
Pharmacy Section
PS-DBM GOP 325.68
STAPLE REMOVER, twin jaws 2 piece
Pharmacy Section
PS-DBM GOP 39.28
INSECTICIDE, 600mL (420g) /can can
Pharmacy Section
PS-DBM GOP 0.00
SCISSORS, (6) 2 pairPharmacy
SectionPS-DBM GOP 34.70
CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source
2 unitPharmacy
SectionPS-DBM GOP 311.76
Ballpen (Black) 360 piecePharmacy
SectionShopping GOP 1,620.00
Ballpen (Green) 24 piecePharmacy
SectionShopping GOP 108.00
Refill Ink Permanent (Red) 36 bottlePharmacy
SectionShopping GOP 1,800.00
Stock Card, General Form #18
1,500 piecePharmacy
SectionNPO GOP 5,250.00
FLASH DRIVE, 8GB, USB 2.0, plug and play
6 Pc. Procurement Section
PS-DBM GOP 2,233.92
MOUSE, optical, USB conection type
3 Pc. Procurement Section
PS-DBM GOP 524.16
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
2 boxProcuremen
t SectionPS-DBM GOP 698.88
CARTOLINA, assorted color, 20s/pack 80 piece
Procurement Section
PS-DBM GOP 291.20
CARTOLINA, white, 20s/pack 20 piece
Procurement Section
PS-DBM GOP 57.20
CLIP, backfold, 25mm, 12s/box
1 Box Procurement Section
PS-DBM GOP 14.56
CLIP, backfold, 50mm, 12s/box
1 Box Procurement Section
PS-DBM GOP 42.12
CLIP, backfold, 19mm, 12s/box
1 Box Procurement Section
PS-DBM GOP 7.54
CLIP, backfold, 32mm, 12s/box
1 Box Procurement Section
PS-DBM GOP 16.64
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm width
36 Pc.Procuremen
t SectionPS-DBM GOP 747.00
Page 46 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
DATA FILE BOX, (5"x9"x15-3/4")
10 Box Procurement Section
PS-DBM GOP 613.60
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 200 piece
Procurement Section
PS-DBM GOP 13,414.00
ENVELOPE, documentary (10"x15"), 500s/box 100 piece
Procurement Section
PS-DBM GOP 112.11
ENVELOPE, mailing white, 500s/box 100 piece
Procurement Section
PS-DBM GOP 31.96
ENVELOPE, documentary, A4, 500s/box 100 piece
Procurement Section
PS-DBM GOP 105.25
FOLDER, pressboard, plain, legal, 100s/box
0.4 Box Procurement Section
PS-DBM GOP 340.66
FOLDER, tagboard, legal size, 100s/box 100 piece
Procurement Section
PS-DBM GOP 413.92
FOLDER, tagboard, A4 size, 100s/box 100 piece
Procurement Section
PS-DBM GOP 12,688.00
GLUE, all purpose, 300 grams min. 4 jar
Procurement Section
PS-DBM GOP 149.72
INDEX CARD,3"x 5",ruled both sides, 500s/pack 1 pack
Procurement Section
PS-DBM GOP 44.45
INDEX CARD, 5" x 8",ruled both side, 500s/pack 1 pack
Procurement Section
PS-DBM GOP 99.84
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
50 pieceProcuremen
t SectionPS-DBM GOP 493.54
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
9 pieceProcuremen
t SectionPS-DBM GOP 446.04
MAGAZINE FILE BOX, 112mm x 200mm x 265mm, with open end
9 pieceProcuremen
t SectionPS-DBM GOP 446.04
MARKING PEN, whiteboard, black 4 piece
Procurement Section
PS-DBM GOP 60.32
MARKING PEN, whiteboard, blue 4 piece
Procurement Section
PS-DBM GOP 60.32
MARKER, fluorescent, 3 colors/set
12 set Procurement Section
PS-DBM GOP 492.96
MARKER, permanent, black 12 pieceProcuremen
t SectionPS-DBM GOP 162.00
MARKER, permanent, blue 12 pieceProcuremen
t SectionPS-DBM GOP 162.00
MARKER, permanent, red 4 pieceProcuremen
t SectionPS-DBM GOP 54.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
48 reamProcuremen
t SectionPS-DBM GOP 5,030.40
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
24 reamProcuremen
t SectionPS-DBM GOP 3,710.40
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
48 reamProcuremen
t SectionPS-DBM GOP 6,928.80
PAPER, mimeo, Whitewove, legal 24 ream
Procurement Section
PS-DBM GOP 2,880.48
PAPER, for PPC, legal 48 reamProcuremen
t SectionPS-DBM GOP 8,319.84
PAPER, thermal,210mmx30M, 1/2" core
12 rollProcuremen
t SectionPS-DBM GOP 436.80
PAPER FASTENER, for paper, metal, 50 sets/box
10 boxProcuremen
t SectionPS-DBM GOP 820.40
Page 47 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PAPER CLIP, gem type, 32mm, 100s/box
18 boxProcuremen
t SectionPS-DBM GOP 159.12
PAPER CLIP, gem type, jumbo, 48mm, 100s/box
18 boxProcuremen
t SectionPS-DBM GOP 252.72
PENCIL, lead, w/eraser, 0ne(1) dozen per box 36 piece
Procurement Section
PS-DBM GOP 74.67
PUSH PIN, flat head type, assorted colors, 100s/case
1 caseProcuremen
t SectionPS-DBM GOP 37.44
RECORD BOOK, 300 pages, smyth sewn 9 book
Procurement Section
PS-DBM GOP 453.96
RECORD BOOK, 500 pages, smyth sewn 9 book
Procurement Section
PS-DBM GOP 795.60
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
1 boxProcuremen
t SectionPS-DBM GOP 132.68
SIGN PEN, black 6 pieceProcuremen
t SectionPS-DBM GOP 248.88
SIGN PEN, blue 6 pieceProcuremen
t SectionPS-DBM GOP 254.88
STAMP PAD INK, violet, 50mL 2 bottle
Procurement Section
PS-DBM GOP 54.08
STAMP PAD, felt pad, min 60mm x 100mm 4 piece
Procurement Section
PS-DBM GOP 99.84
STAPLE WIRE, standard, #35 27 box
Procurement Section
PS-DBM GOP 701.46
TAPE, adding machine, GSP bond 12 roll
Procurement Section
PS-DBM GOP 127.92
TAPE, masking, 24mm, 50 meters length 12 roll
Procurement Section
PS-DBM GOP 499.20
TAPE, transparent, 24mm, 50 meters 12 roll
Procurement Section
PS-DBM GOP 130.44
TOILET TISSUE, 12 rolls/pack 108 rollProcuremen
t SectionPS-DBM GOP 550.35
TWINE, plastic, one kilo per roll 2 roll
Procurement Section
PS-DBM GOP 114.40
TONER CARTRIDGE, Brother TN-2130
24 pieceProcuremen
t SectionPS-DBM GOP 42,840.00
TONER CARTRIDGE, Samsung MLT-D101S
4 pieceProcuremen
t SectionPS-DBM GOP 9,600.00
PUNCHER, heavy duty 2 pieceProcuremen
t SectionPS-DBM GOP 228.80
SHARPENER, single cutterhead 1 piece
Procurement Section
PS-DBM GOP 147.35
STAPLER, heavy duty, standard 9 piece
Procurement Section
PS-DBM GOP 1,465.56
STAPLE REMOVER, twin jaws 9 piece
Procurement Section
PS-DBM GOP 176.76
INSECTICIDE, 600mL (420g) /can 12 can
Procurement Section
PS-DBM GOP 1,397.76
BLADE, heavy duty cutter(L500), 10 pcs./pack
4 packProcuremen
t SectionPS-DBM GOP 37.44
CUTTER, heavy duty 8 pieceProcuremen
t SectionPS-DBM GOP 223.84
SCISSORS, (6") 8 pairProcuremen
t SectionPS-DBM GOP 138.80
TAPE DISPENSER, heavy duty, for 24mm(1")
1 pieceProcuremen
t SectionPS-DBM GOP 52.00
Ballpen, Black 36 Pcs. Procurement Section
PS-DBM GOP 288.00
Ballpen, Green 8 Pcs. Procurement Section
PS-DBM GOP 32.00
Page 48 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Ballpen, Red 4 Pcs. Procurement Section
PS-DBM GOP 16.00
Bond Paper, with POC Logo, 1 Reams Procurement Section
PS-DBM GOP 800.00
Bond Paper, with POC Logo, 1 Reams Procurement Section
PS-DBM GOP 810.00
Correction Pen 8 Pcs. Procurement Section
PS-DBM GOP 720.00
Fastener, Plastic 10 Boxes Procurement Section
PS-DBM GOP 300.00
Fastener, Metal, Holds 25 mm thick file, with prongs 3 Boxes Procuremen
t SectionPS-DBM GOP 249.00
Paste, Waterwell, with Applic 4 Jars Procurement Section
PS-DBM GOP 88.00
Ribbon for Electric Typewritter, Olympia Supertype 330
8 Pcs. Procurement Section
PS-DBM GOP 6,400.00
Toner, for Kyocera Taskalfa 3 12 Box Procurement Section
PS-DBM GOP 97,200.00
Toner, for Samsung ML 2165 4 Box Procurement Section
PS-DBM GOP 20,000.00
Ink for Epson L 120, Black, 100 ml
12 BottleProcuremen
t SectionPS-DBM GOP 2,400.00
Ink for Epson L 120, Cyan, 100 ml
4 BottleProcuremen
t SectionPS-DBM GOP 800.00
Ink for Epson L 120, Majenta, 100 ml
4 BottleProcuremen
t SectionPS-DBM GOP 800.00
Ink for Epson L 120, Yellow, 100 ml
4 BottleProcuremen
t SectionPS-DBM GOP 800.00
Document Tray, 2 Layer 4 Pcs.Procuremen
t SectionPS-DBM GOP 2,000.00
BATTERY, size AA, alkaline, 2 pcs./packet
40 piecePhysical Therapy Section
PS-DBM GOP 728.00
BATTERY, size AAA, alkaline, 2 pcs./packet
40 piecePhysical Therapy Section
PS-DBM GOP 291.20
ENVELOPE, documentary (10"x15"), 500s/box
1,000 piecePhysical Therapy Section
PS-DBM GOP 1,121.12
ENVELOPE, mailing white, 500s/box
500 piecePhysical Therapy Section
PS-DBM GOP 159.78
ENVELOPE, documentary, A4, 500s/box
1,000 piecePhysical Therapy Section
PS-DBM GOP 1,052.48
INDEX CARD, 5" x 8",ruled both side, 500s/pack
24 packPhysical Therapy Section
PS-DBM GOP 2,396.16
MARKING PEN, whiteboard, black
60 piecePhysical Therapy Section
PS-DBM GOP 904.80
MARKING PEN, whiteboard, blue
60 piecePhysical Therapy Section
PS-DBM GOP 904.80
MARKING PEN, whiteboard, red
60 piecePhysical Therapy Section
PS-DBM GOP 904.80
MARKER, permanent, black60 piece
Physical Therapy Section
PS-DBM GOP 810.00
Page 49 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKER, permanent, blue60 piece
Physical Therapy Section
PS-DBM GOP 810.00
MARKER, permanent, red60 piece
Physical Therapy Section
PS-DBM GOP 810.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
100 reamPhysical Therapy Section
PS-DBM GOP 15,460.00
PAPER FASTENER, for paper, metal, 50 sets/box
24 boxPhysical Therapy Section
PS-DBM GOP 1,968.96
PAPER CLIP, gem type, 32mm, 100s/box
24 boxPhysical Therapy Section
PS-DBM GOP 212.16
PENCIL, lead, w/eraser, 0ne(1) dozen per box
60 piecePhysical Therapy Section
PS-DBM GOP 124.45
RECORD BOOK, 300 pages, smyth sewn
12 bookPhysical Therapy Section
PS-DBM GOP 605.28
RECORD BOOK, 500 pages, smyth sewn
12 bookPhysical Therapy Section
PS-DBM GOP 1,060.80
STAPLE WIRE, standard, #35
24 boxPhysical Therapy Section
PS-DBM GOP 623.52
TAPE, masking, 24mm, 50 meters length
400 rollPhysical Therapy Section
PS-DBM GOP 16,640.00
TAPE, transparent, 24mm, 50 meters
240 rollPhysical Therapy Section
PS-DBM GOP 2,608.80
TOILET TISSUE, 12 rolls/pack240 pack
Physical Therapy Section
PS-DBM GOP 14,688.00
TONER CARTRIDGE, Brother TN-2130
36 piecePhysical Therapy Section
PS-DBM GOP 64,260.00
BALLPEN, Black 50 piecePhysical Therapy Section
Shopping GOP 250.00
BALLPEN, Red 50 piecePhysical Therapy Section
Shopping GOP 250.00
BATTERY, size AA, alkaline, 2 pcs./packet 10 piece
Rehab Department
PS-DBM GOP 182.00
AIR FRESHENER, 280mL/can 4 canRehab
DepartmentPS-DBM GOP 370.24
CARTOLINA, assorted color, 20s/pack 12 piece
Rehab Department
PS-DBM GOP 43.68
CORRECTION FLUID, water based, min 15mL. 15 bottle
Rehab Department
PS-DBM GOP 147.30
ENVELOPE, mailing white, 500s/box 100 piece
Rehab Department
PS-DBM GOP 31.96
ENVELOPE, documentary, A4, 500s/box 200 piece
Rehab Department
PS-DBM GOP 210.50
FOLDER, tagboard, legal size, 100s/box 300 piece
Rehab Department
PS-DBM GOP 1,241.76
FOLDER, tagboard, A4 size, 100s/box 400 piece
Rehab Department
PS-DBM GOP 50,752.00
Page 50 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
GLUE, all purpose, 300 grams min. 6 jar
Rehab Department
PS-DBM GOP 224.58
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
18 pieceRehab
DepartmentPS-DBM GOP 892.08
MARKING PEN, whiteboard, black 12 piece
Rehab Department
PS-DBM GOP 180.96
MARKING PEN, whiteboard, blue 6 piece
Rehab Department
PS-DBM GOP 90.48
MARKING PEN, whiteboard, red 6 piece
Rehab Department
PS-DBM GOP 90.48
MARKER, permanent, black 30 pieceRehab
DepartmentPS-DBM GOP 405.00
MARKER, permanent, blue 30 pieceRehab
DepartmentPS-DBM GOP 405.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
30 reamRehab
DepartmentPS-DBM GOP 3,144.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
60 reamRehab
DepartmentPS-DBM GOP 9,276.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
20 reamRehab
DepartmentPS-DBM GOP 2,887.00
PAPER, mimeo, Whitewove, legal 30 ream
Rehab Department
PS-DBM GOP 3,600.60
PAPER, for PPC, legal 20 reamRehab
DepartmentPS-DBM GOP 3,466.60
PAPER FASTENER, for paper, metal, 50 sets/box
3 boxRehab
DepartmentPS-DBM GOP 246.12
PAPER CLIP, gem type, 32mm, 100s/box
5 boxRehab
DepartmentPS-DBM GOP 44.20
PENCIL, lead, w/eraser, 0ne(1) dozen per box 36 piece
Rehab Department
PS-DBM GOP 74.67
RECORD BOOK, 300 pages, smyth sewn 30 book
Rehab Department
PS-DBM GOP 1,513.20
RECORD BOOK, 500 pages, smyth sewn 24 book
Rehab Department
PS-DBM GOP 2,121.60
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
1 boxRehab
DepartmentPS-DBM GOP 132.68
STAMP PAD INK, violet, 50mL 2 bottle
Rehab Department
PS-DBM GOP 54.08
STAMP PAD, felt pad, min 60mm x 100mm 2 piece
Rehab Department
PS-DBM GOP 49.92
TAPE, masking, 24mm, 50 meters length 12 roll
Rehab Department
PS-DBM GOP 499.20
TAPE, transparent, 24mm, 50 meters 24 roll
Rehab Department
PS-DBM GOP 260.88
TOILET TISSUE, 12 rolls/pack 60 rollRehab
DepartmentPS-DBM GOP 305.75
CORRECTION TAPE, for Supertype 330
6 rollRehab
DepartmentPS-DBM GOP 96.00
PUNCHER, heavy duty 1 pieceRehab
DepartmentPS-DBM GOP 114.40
STAPLER, heavy duty, standard 2 piece
Rehab Department
PS-DBM GOP 325.68
STAPLE REMOVER, twin jaws 2 piece
Rehab Department
PS-DBM GOP 39.28
Epson Ink Bottle L120 C T6641 14 bottle
Rehab Department
Shopping GOP 5,600.00
Page 51 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Epson Ink Bottle L120 C T6642 14 bottle
Rehab Department
Shopping GOP 5,600.00
Epson Ink Bottle L120 C T6643 14 bottle
Rehab Department
Shopping GOP 5,600.00
Epson Ink Bottle L120 C T6644 14 bottle
Rehab Department
Shopping GOP 5,600.00
Clip, backfold, 50mm, 12s/box 3 box
Rehab Department
PS-DBM GOP 129.00
Push pin, flat head type, assorted colors, 100s/case
3 casesRehab
DepartmentPS-DBM GOP 114.00
Tape Dispenser,handheld, for 48mm width
1 pieceRehab
DepartmentPS-DBM GOP 41.00
Master Roll for Mimeographing Machine
6 rollsRehab
DepartmentShopping GOP 22,500.00
Toner for Mimeographing Machine, box of 5s
20 boxesRehab
DepartmentShopping GOP 140,000.00
Toner Cartridgre for Photocopier Machine
10piece
sRehab
DepartmentShopping GOP 37,500.00
Heavy Duty Extension Cord w/6 Sockets and Fuse
6 unitsRehab
DepartmentShopping GOP 7,500.00
Ballpen, black 30piece
sRehab
DepartmentShopping GOP 210.00
Ballpen, Blue 10piece
sRehab
DepartmentShopping GOP 70.00
Ballpen, Red 10piece
sRehab
DepartmentShopping GOP 70.00
Ink Cartrridge, Hp deskjet 6540
12piece
sRehab
DepartmentShopping GOP 15,600.00
BATTERY, size AA, alkaline, 2 pcs./packet
12 pieceMedical Records Section
PS-DBM GOP 218.40
BATTERY, size D, alkaline, 2 pcs./packet
6 pieceMedical Records Section
PS-DBM GOP 204.36
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
4 boxMedical Records Section
PS-DBM GOP 1,397.76
CARTOLINA, assorted color, 20s/pack
20 pieceMedical Records Section
PS-DBM GOP 72.80
CARTOLINA, white, 20s/pack
20 pieceMedical Records Section
PS-DBM GOP 57.20
CORRECTION FLUID, water based, min 15mL.
10 bottleMedical Records Section
PS-DBM GOP 98.20
ENVELOPE, documentary, A4, 500s/box
200 pieceMedical Records Section
PS-DBM GOP 210.50
FOLDER, tagboard, legal size, 100s/box
500 pieceMedical Records Section
PS-DBM GOP 2,069.60
FOLDER, tagboard, A4 size, 100s/box
120,000 pieceMedical Records Section
PS-DBM GOP 152,256.00
MARKER, permanent, black120 piece
Medical Records Section
PS-DBM GOP 1,620.00
MARKER, permanent, blue80 piece
Medical Records Section
PS-DBM GOP 1,080.00
Page 52 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKER, permanent, red40 piece
Medical Records Section
PS-DBM GOP 540.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
200 reamMedical Records Section
PS-DBM GOP 20,960.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
400 reamMedical Records Section
PS-DBM GOP 61,840.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
80 reamMedical Records Section
PS-DBM GOP 11,548.00
PAPER, for PPC, legal100 ream
Medical Records Section
PS-DBM GOP 17,333.00
PAPER FASTENER, for paper, metal, 50 sets/box
6 boxMedical Records Section
PS-DBM GOP 492.24
PAPER CLIP, gem type, 32mm, 100s/box
8 boxMedical Records Section
PS-DBM GOP 70.72
PENCIL, lead, w/eraser, 0ne(1) dozen per box
60 pieceMedical Records Section
PS-DBM GOP 124.45
RECORD BOOK, 300 pages, smyth sewn
40 bookMedical Records Section
PS-DBM GOP 2,017.60
RECORD BOOK, 500 pages, smyth sewn
40 bookMedical Records Section
PS-DBM GOP 3,536.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
6 boxMedical Records Section
PS-DBM GOP 796.08
SIGN PEN, black5 piece
Medical Records Section
PS-DBM GOP 207.40
STAMP PAD INK, violet, 50mL
20 bottleMedical Records Section
PS-DBM GOP 540.80
STAMP PAD, felt pad, min 60mm x 100mm
20 pieceMedical Records Section
PS-DBM GOP 499.20
STAPLE WIRE, standard, #35
200 boxMedical Records Section
PS-DBM GOP 5,196.00
TAPE, adding machine, GSP bond
12 rollMedical Records Section
PS-DBM GOP 127.92
TAPE, masking, 24mm, 50 meters length
20 rollMedical Records Section
PS-DBM GOP 832.00
TAPE, transparent, 24mm, 50 meters
20 rollMedical Records Section
PS-DBM GOP 217.40
TOILET TISSUE, 12 rolls/pack2 roll
Medical Records Section
PS-DBM GOP 10.19
TWINE, plastic, one kilo per roll
20 rollMedical Records Section
PS-DBM GOP 1,144.00
Page 53 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
TONER CARTRIDGE, Brother TN-2130
30 pieceMedical Records Section
PS-DBM GOP 53,550.00
TONER CARTRIDGE, Samsung MLT-D101S
10 pieceMedical Records Section
PS-DBM GOP 24,000.00
CORRECTION TAPE, for Supertype 330
10 rollMedical Records Section
PS-DBM GOP 160.00
PUNCHER, heavy duty2 piece
Medical Records Section
PS-DBM GOP 228.80
STAPLER, heavy duty, standard
5 pieceMedical Records Section
PS-DBM GOP 814.20
STAPLE REMOVER, twin jaws
13 pieceMedical Records Section
PS-DBM GOP 255.32
APPOINTMENT CARD###### piece
Medical Records Section
PS-DBM GOP 100,000.00
FOLDER, mechanical lock 48 piece Medical Records Section
PS-DBM GOP 2,880.00
PAPER, bond A4 with logo 1 boxMedical Records Section
PS-DBM GOP 1,350.00
PAPER, bond legal with logo 1 boxMedical Records Section
PS-DBM GOP 1,500.00
ENVELOPE, brown (long) 200 pieceMedical Records Section
PS-DBM GOP 300.00
DATA FOLDER, FILES brand 24 pieceMedical Records Section
PS-DBM GOP 720.00
DATA FILE BOX, FILES brand 12 pieceMedical Records Section
PS-DBM GOP 960.00
DESK TRAY, 2 layers 10 pieceMedical Records Section
PS-DBM GOP 4,000.00
PENCIL SHARPENER, heavy duty
2 pieceMedical Records Section
PS-DBM GOP 1,400.00
SCISSOR 7 inches (heavy duty)
8 pieceMedical Records Section
PS-DBM GOP 2,560.00
PAPER CLAMP, metal 24 pieceMedical Records Section
PS-DBM GOP 480.00
PAPER FASTENER, for paper, plastic, 50 sets/box
6 boxMedical Records Section
PS-DBM GOP 360.00
PENCIL (mongol) 5 boxMedical Records Section
PS-DBM GOP 1,011.25
BALLPEN, ordinary (black) 600 pieceMedical Records Section
PS-DBM GOP 1,440.00
Page 54 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
BALLPEN, ordinary (blue) 100 pieceMedical Records Section
PS-DBM GOP 240.00
BALLPEN, ordinary (red) 200 pieceMedical Records Section
PS-DBM GOP 480.00
BALLPEN, good quality (black)
48 pieceMedical Records Section
PS-DBM GOP 564.00
COLUMNAR PAD, 3 cols, 50 gsm min.
6 padMedical Records Section
PS-DBM GOP 126.00
TAPE, packaging 1 1/2" width 10 rollMedical Records Section
PS-DBM GOP 130.00
FLASH DRIVE, USB 32G 3 pieceMedical Records Section
PS-DBM GOP 2,700.00
COMPACT DISK (CD) Rewritable
10 pieceMedical Records Section
PS-DBM GOP 800.00
COMPACT DISK CASE 1 pieceMedical Records Section
PS-DBM GOP 61.25
Ruler, 12" plastic 5 pieceMedical Records Section
PS-DBM GOP 100.00
Ruler, 18" good quality 2 pieceMedical Records Section
PS-DBM GOP 200.00
Paste 6 pieceMedical Records Section
PS-DBM GOP 180.00
Highlighter (stabilo) 6 pieceMedical Records Section
PS-DBM GOP 300.00
Eraser, rubber, soft, good quality
10 pieceMedical Records Section
PS-DBM GOP 400.00
Rubber stamp, ordinary 4 pieceMedical Records Section
PS-DBM GOP 500.00
Rubber stamp, TRODAT 4 pieceMedical Records Section
PS-DBM GOP 2,000.00
Numbering machine, 7 digits 1 pieceMedical Records Section
PS-DBM GOP 2,500.00
Numbering machine, 6 digits
1 pieceMedical Records Section
PS-DBM GOP 1,500.00
Numbering machine, 5 digits 1 pieceMedical Records Section
PS-DBM GOP 1,400.00
Numbering machine, 4 digits
1 pieceMedical Records Section
PS-DBM GOP 1,200.00
Electrical cord extension, 5 meters
2 rollMedical Records Section
Shopping GOP 1,200.00
Page 55 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
Kick stool with roller 1 pieceMedical Records Section
Shopping GOP 1,000.00
Adaptor for printer 4 pieceMedical Records Section
Shopping GOP 600.00
Printing of priority numbers 265bundl
e
Medical Records Section
Shopping GOP 2,000.75
Books on Medico-Legal Case 3 pieceMedical Records Section
Shopping GOP 3,000.00
English Dictionary, comprehensive
1 pieceMedical Records Section
Shopping GOP 1,500.00
Medical Dictionary, comprehensive
1 pieceMedical Records Section
Shopping GOP 2,500.00
Register on Death (Municipal form No. 27)
2 pieceMedical Records Section
Shopping GOP 1,960.00
POC Proceeding Journals 500 pieceMedical
Research Office
Shopping GOP 350,000.00
BATTERY, size AA, alkaline, 2 pcs./packet
4 pieceSupport
Service StaffPS-DBM GOP 72.80
BATTERY, size AAA, alkaline, 2 pcs./packet
4 pieceSupport
Service StaffPS-DBM GOP 29.12
CARTOLINA, assorted color, 20s/pack
10 pieceSupport
Service StaffPS-DBM GOP 36.40
CORRECTION FLUID, water based, min 15mL.
4 bottleSupport
Service StaffPS-DBM GOP 39.28
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
20 pieceSupport
Service StaffPS-DBM GOP 1,341.40
ENVELOPE, documentary (10"x15"), 500s/box
60 pieceSupport
Service StaffPS-DBM GOP 67.27
ENVELOPE, mailing white, 500s/box
200 pieceSupport
Service StaffPS-DBM GOP 63.91
FOLDER, tagboard, legal size, 100s/box
200 pieceSupport
Service StaffPS-DBM GOP 827.84
FOLDER, tagboard, A4 size, 100s/box
200 pieceSupport
Service StaffPS-DBM GOP 25,376.00
GLUE, all purpose, 300 grams min.
4 jarSupport
Service StaffPS-DBM GOP 149.72
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
50 pieceSupport
Service StaffPS-DBM GOP 493.54
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
20 pieceSupport
Service StaffPS-DBM GOP 991.20
Page 56 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKING PEN, whiteboard, black
10 pieceSupport
Service StaffPS-DBM GOP 150.80
MARKING PEN, whiteboard, blue
10 pieceSupport
Service StaffPS-DBM GOP 150.80
MARKING PEN, whiteboard, red
10 pieceSupport
Service StaffPS-DBM GOP 150.80
MARKER, permanent, black4 piece
Support Service Staff
PS-DBM GOP 54.00
MARKER, permanent, blue4 piece
Support Service Staff
PS-DBM GOP 54.00
MARKER, permanent, red4 piece
Support Service Staff
PS-DBM GOP 54.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
20 reamSupport
Service StaffPS-DBM GOP 2,096.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
50 reamSupport
Service StaffPS-DBM GOP 7,217.50
PAPER, for PPC, legal50 ream
Support Service Staff
PS-DBM GOP 8,666.50
PAPER FASTENER, for paper, metal, 50 sets/box
6 boxSupport
Service StaffPS-DBM GOP 492.24
PAPER CLIP, gem type, 32mm, 100s/box
4 boxSupport
Service StaffPS-DBM GOP 35.36
PENCIL, lead, w/eraser, 0ne(1) dozen per box
4 pieceSupport
Service StaffPS-DBM GOP 8.30
RECORD BOOK, 300 pages, smyth sewn
5 bookSupport
Service StaffPS-DBM GOP 252.20
RECORD BOOK, 500 pages, smyth sewn
5 bookSupport
Service StaffPS-DBM GOP 442.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
1 boxSupport
Service StaffPS-DBM GOP 132.68
SIGN PEN, black4 piece
Support Service Staff
PS-DBM GOP 165.92
STAMP PAD, felt pad, min 60mm x 100mm
1 pieceSupport
Service StaffPS-DBM GOP 24.96
STAPLE WIRE, standard, #35
4 boxSupport
Service StaffPS-DBM GOP 103.92
TAPE, masking, 24mm, 50 meters length
10 rollSupport
Service StaffPS-DBM GOP 416.00
TAPE, transparent, 24mm, 50 meters
10 rollSupport
Service StaffPS-DBM GOP 108.70
Page 57 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
TOILET TISSUE, 12 rolls/pack48 roll
Support Service Staff
PS-DBM GOP 244.60
TONER CARTRIDGE, Brother TN-2130
8 pieceSupport
Service StaffPS-DBM GOP 14,280.00
CORRECTION TAPE, 5mm x 10M
2 pieceSupport
Service StaffPS-DBM GOP 100.00
PUNCHER, heavy duty1 piece
Support Service Staff
PS-DBM GOP 114.40
SHARPENER, single cutterhead
1 pieceSupport
Service StaffPS-DBM GOP 147.35
STAPLER, heavy duty, standard
2 pieceSupport
Service StaffPS-DBM GOP 325.68
STAPLE REMOVER, twin jaws
2 pieceSupport
Service StaffPS-DBM GOP 39.28
INSECTICIDE, 600mL (420g) /can
canSupport
Service StaffPS-DBM GOP 0.00
SCISSOR2 pair
Support Service Staff
PS-DBM GOP 200.00
BALLPEN, Black 60 pieceSupport
Service StaffShopping GOP 360.00
BALLPEN, Red 30 pieceSupport
Service StaffShopping GOP 180.00
AIR FRESHENER, 280mL/can4 can
Telephone Operator Section
PS-DBM GOP 370.24
DATA FOLDER, w/ finger ring, (3" x 9" x 15")
5 pieceTelephone Operator Section
PS-DBM GOP 335.35
ENVELOPE, documentary (10"x15"), 500s/box
15 pieceTelephone Operator Section
PS-DBM GOP 16.82
ENVELOPE, mailing white, 500s/box
25 pieceTelephone Operator Section
PS-DBM GOP 7.99
ENVELOPE, documentary, A4, 500s/box
15 pieceTelephone Operator Section
PS-DBM GOP 15.79
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
3 pieceTelephone Operator Section
PS-DBM GOP 148.68
MARKING PEN, whiteboard, black
5 pieceTelephone Operator Section
PS-DBM GOP 75.40
MARKING PEN, whiteboard, blue
5 pieceTelephone Operator Section
PS-DBM GOP 75.40
MARKER, permanent, black5 piece
Telephone Operator Section
PS-DBM GOP 67.50
Page 58 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
MARKER, permanent, blue5 piece
Telephone Operator Section
PS-DBM GOP 67.50
MARKER, permanent, red2 piece
Telephone Operator Section
PS-DBM GOP 27.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
2 reamTelephone Operator Section
PS-DBM GOP 209.60
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
2 reamTelephone Operator Section
PS-DBM GOP 309.20
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
3 reamTelephone Operator Section
PS-DBM GOP 433.05
PAPER, for PPC, legal1 ream
Telephone Operator Section
PS-DBM GOP 173.33
PAPER CLIP, gem type, 32mm, 100s/box
2 boxTelephone Operator Section
PS-DBM GOP 17.68
PENCIL, lead, w/eraser, 0ne(1) dozen per box
1 pieceTelephone Operator Section
PS-DBM GOP 2.07
RECORD BOOK, 300 pages, smyth sewn
3 bookTelephone Operator Section
PS-DBM GOP 151.32
RECORD BOOK, 500 pages, smyth sewn
3 bookTelephone Operator Section
PS-DBM GOP 265.20
SIGN PEN, black5 piece
Telephone Operator Section
PS-DBM GOP 207.40
STAMP PAD INK, violet, 50mL
1 bottleTelephone Operator Section
PS-DBM GOP 27.04
STAMP PAD, felt pad, min 60mm x 100mm
2 pieceTelephone Operator Section
PS-DBM GOP 49.92
STAPLE WIRE, standard, #35
2 boxTelephone Operator Section
PS-DBM GOP 51.96
TAPE, masking, 24mm, 50 meters length
1 rollTelephone Operator Section
PS-DBM GOP 41.60
TAPE, transparent, 24mm, 50 meters
1 rollTelephone Operator Section
PS-DBM GOP 10.87
PUNCHER, heavy duty1 piece
Telephone Operator Section
PS-DBM GOP 114.40
SHARPENER, single cutterhead
1 pieceTelephone Operator Section
PS-DBM GOP 147.35
STAPLER, heavy duty, standard
1 pieceTelephone Operator Section
PS-DBM GOP 162.84
STAPLE REMOVER, twin jaws
2 pieceTelephone Operator Section
PS-DBM GOP 39.28
BATTERY, size AA, alkaline, 2 pcs./packet 10 piece
Warehouse Section
PS-DBM GOP 182.00
Page 59 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
2 boxWarehouse
SectionPS-DBM GOP 698.88
CARTOLINA, assorted color, 20s/pack 50 piece
Warehouse Section
PS-DBM GOP 182.00
CARTOLINA, white, 20s/pack 20 piece
Warehouse Section
PS-DBM GOP 57.20
COLUMNAR PAD, 14 cols, 50 gsm min. 2 pad
Warehouse Section
PS-DBM GOP 91.52
COLUMNAR PAD, 18 cols, 50 gsm min. 2 pad
Warehouse Section
PS-DBM GOP 134.40
CORRECTION FLUID, water based, min 15mL. 16 bottle
Warehouse Section
PS-DBM GOP 157.12
DATA FOLDER, w/ finger ring, (3" x 9" x 15") 60 piece
Warehouse Section
PS-DBM GOP 4,024.20
ENVELOPE, documentary (10"x15"), 500s/box 100 piece
Warehouse Section
PS-DBM GOP 112.11
ENVELOPE, mailing white, 500s/box 50 piece
Warehouse Section
PS-DBM GOP 15.98
ENVELOPE, documentary, A4, 500s/box 100 piece
Warehouse Section
PS-DBM GOP 105.25
FOLDER, tagboard, legal size, 100s/box 200 piece
Warehouse Section
PS-DBM GOP 827.84
FOLDER, tagboard, A4 size, 100s/box 300 piece
Warehouse Section
PS-DBM GOP 38,064.00
GLUE, all purpose, 300 grams min. 8 jar
Warehouse Section
PS-DBM GOP 299.44
INDEX CARD,3"x 5",ruled both sides, 500s/pack 1 pack
Warehouse Section
PS-DBM GOP 44.45
INDEX CARD, 5" x 8",ruled both side, 500s/pack 1 pack
Warehouse Section
PS-DBM GOP 99.84
LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle
50 pieceWarehouse
SectionPS-DBM GOP 493.54
MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end
16 pieceWarehouse
SectionPS-DBM GOP 792.96
MARKING PEN, whiteboard, black 10 piece
Warehouse Section
PS-DBM GOP 150.80
MARKING PEN, whiteboard, blue 10 piece
Warehouse Section
PS-DBM GOP 150.80
MARKING PEN, whiteboard, red 10 piece
Warehouse Section
PS-DBM GOP 150.80
MARKER, permanent, black 10 pieceWarehouse
SectionPS-DBM GOP 135.00
MARKER, permanent, blue 10 pieceWarehouse
SectionPS-DBM GOP 135.00
MARKER, permanent, red 10 pieceWarehouse
SectionPS-DBM GOP 135.00
PAPER, bond, Premium Grade,210mm x 297mm (A4), 70 gsm
200 reamWarehouse
SectionPS-DBM GOP 20,960.00
PAPER, mimeo,WhiteWove, 210mm x 297mm (A4)
50 reamWarehouse
SectionPS-DBM GOP 7,730.00
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm
200 reamWarehouse
SectionPS-DBM GOP 28,870.00
PAPER, mimeo, Whitewove, legal 50 ream
Warehouse Section
PS-DBM GOP 6,001.00
PAPER, for PPC, legal 100 reamWarehouse
SectionPS-DBM GOP 17,333.00
Page 60 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
PAPER, thermal,210mmx30M, 1/2" core
10 rollWarehouse
SectionPS-DBM GOP 364.00
PAPER FASTENER, for paper, metal, 50 sets/box
20 boxWarehouse
SectionPS-DBM GOP 1,640.80
PAPER CLIP, gem type, 32mm, 100s/box
10 boxWarehouse
SectionPS-DBM GOP 88.40
PENCIL, lead, w/eraser, 0ne(1) dozen per box 32 piece
Warehouse Section
PS-DBM GOP 66.37
RECORD BOOK, 300 pages, smyth sewn 10 book
Warehouse Section
PS-DBM GOP 504.40
RECORD BOOK, 500 pages, smyth sewn 10 book
Warehouse Section
PS-DBM GOP 884.00
RIBBON, nylon, manual typewriter 5 spool
Warehouse Section
PS-DBM GOP 79.05
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs
10 boxWarehouse
SectionPS-DBM GOP 1,326.80
SIGN PEN, black 16 pieceWarehouse
SectionPS-DBM GOP 663.68
STAMP PAD INK, violet, 50mL 2 bottle
Warehouse Section
PS-DBM GOP 54.08
STAMP PAD, felt pad, min 60mm x 100mm 5 piece
Warehouse Section
PS-DBM GOP 124.80
STAPLE WIRE, standard, #35 32 box
Warehouse Section
PS-DBM GOP 831.36
TAPE, adding machine, GSP bond 5 roll
Warehouse Section
PS-DBM GOP 53.30
TAPE, masking, 24mm, 50 meters length 10 roll
Warehouse Section
PS-DBM GOP 416.00
TAPE, transparent, 24mm, 50 meters 10 roll
Warehouse Section
PS-DBM GOP 108.70
TOILET TISSUE, 12 rolls/pack 120 rollWarehouse
SectionPS-DBM GOP 611.50
TWINE, plastic, one kilo per roll 2 roll
Warehouse Section
PS-DBM GOP 114.40
TONER CARTRIDGE, HP CB435A, black 8 piece
Warehouse Section
PS-DBM GOP 19,934.88
TONER CARTRIDGE, HP CE285A, black 24 piece
Warehouse Section
PS-DBM GOP 63,721.44
TONER CARTRIDGE, Brother TN-2130 24 piece
Warehouse Section
PS-DBM GOP 42,840.00
TONER CARTRIDGE, Samsung MLT-D101S
15 pieceWarehouse
SectionPS-DBM GOP 36,000.00
CORRECTION TAPE, 5mm x 10M 12 piece
Warehouse Section
PS-DBM GOP 180.00
PUNCHER, heavy duty 2 pieceWarehouse
SectionPS-DBM GOP 228.80
SHARPENER, single cutterhead 2 piece
Warehouse Section
PS-DBM GOP 294.70
STAPLER, heavy duty, standard 8 piece
Warehouse Section
PS-DBM GOP 1,302.72
INSECTICIDE, 600mL (420g) /can 24 can
Warehouse Section
PS-DBM GOP 2,795.52
INK, for Epson L110, Black, 100ml 12 bottle
Warehouse Section
Shopping GOP 2,400.00
INK, for Epson L110, Cyan, 100ml 3 bottle
Warehouse Section
Shopping GOP 600.00
INK, for Epson L110, Magenta, 100ml 3 bottle
Warehouse Section
Shopping GOP 600.00
Page 61 of 61
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Qty Unit
Schedule for Each Procurement Activity
Code (PAP)
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Procurement Program/Project
INK, for Epson L110, Yellow, 100ml 3 bottle
Warehouse Section
Shopping GOP 600.00
PEN, Metallic, Gold 5 pieceWarehouse
SectionShopping GOP 500.00
PEN, Metallic, Silver 5 pieceWarehouse
SectionShopping GOP 500.00
CALCULATOR, desktop, heavy duty printing, 12 digits, two(2) color print/illuminated display AC power source, Canon
2 unitWarehouse
SectionShopping GOP 3,800.00
BALLPEN, Red 50 pieceWarehouse
SectionShopping GOP 250.00
BALLPEN, Black 20 pieceWarehouse
SectionShopping GOP 100.00
BALLPEN, Green 10 pieceWarehouse
SectionShopping GOP 50.00
CARD, Stock 2,000 pieceWarehouse
SectionNPO GOP 10,000.00
CARD, Supplies Ledger Card 1,500 pieceWarehouse
SectionNPO GOP 7,500.00
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
TOTAL = 11,009,965.15
Page 1 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Blood Pressure Cuff w/ bladder, Adult size
80per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 15,680.00
Blood Pressure Cuff w/ bladder, Pedia. size
20per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 18,880.00
Blood Pressure Valve with airflow control
80per pc.
Anesthesia Department
Shopping GOP 18,040.00
Butterfly Needle, gauge 23 1,200per pc.
Anesthesia Department
Shopping GOP 87,120.00
Butterfly Needle, gauge 25 300per pc.
Anesthesia Department
Shopping GOP 21,780.00
Corrugated Tubing w/ bag, Adult size
180per set
Anesthesia Department
Shopping GOP 207,000.00
Corrugated Tubing w/ bag, Pediatric size
90per pc.
Anesthesia Department
Shopping GOP 38,115.00
ECG Electrodes 50mm, pack of 50's
15,000per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 180,000.00
Endotracheal Tube w/o cuff size 3.0
150per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 10,200.00
Endotracheal Tube w/o cuff size 3.5
150per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 10,200.00
Endotracheal Tube w/o cuff size 4.0
300per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
Endotracheal Tube w/o cuff size 4.5
300per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
Endotracheal Tube with cuff size 5.0
200per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
Endotracheal Tube with cuff size 5.5
200per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
Endotracheal Tube with cuff size 6.0
300per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
Endotracheal Tube with cuff size 6.5
300per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,400.00
Endotracheal Tube with cuff size 7.0
400per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 27,200.00
Endotracheal Tube with cuff size 7.5
400per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 27,200.00
Endotracheal Tube with cuff size 8.0
200per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
Endotracheal Tube with cuff size 8.5
200per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 13,600.00
IV Extension Tubing, 100 cm 800per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 48,000.00
Nasal Cannula, Adult size 150per pc.
Anesthesia Department
Shopping GOP 15,373.50
Nasal Cannula, Pediatric size 60per pc.
Anesthesia Department
Shopping GOP 6,149.40
Nasopharyngeal Airway, size. 6.5
60per pc.
Anesthesia Department
Shopping GOP 8,052.00
Nasopharyngeal Airway, size. 7.0
150per pc.
Anesthesia Department
Shopping GOP 20,130.00
Nitrous Oxide, 50 Lbs. cylinder
8per
tankAnesthesia
DepartmentShopping GOP 66,685.52
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (as of November 30, 2015)REGULAR SUPPLIES AND MATERIALS
Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Page 2 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Non-rebreathing circuit(Jackson-Reese)
30per pc.
Anesthesia Department
Shopping GOP 28,050.00
O.R. Cap, disposable 50per box
Anesthesia Department
Shopping GOP 12,500.00
O.R. Mask with tie, disposable
50per box
Anesthesia Department
Shopping GOP 12,500.00
Oral Airway, size 1 60per pc.
Anesthesia Department
Shopping GOP 5,148.00
Oral Airway, size 2 80per pc.
Anesthesia Department
Shopping GOP 6,864.00
Oral Airway, size 3 250per pc.
Anesthesia Department
Shopping GOP 21,450.00
Oxygen Mask w/ air cushion, Adult size
250per pc.
Anesthesia Department
Shopping GOP 77,000.00
Oxygen Mask w/ air cushion, Pediatric size
100per pc.
Anesthesia Department
Shopping GOP 30,800.00
Face Mask w/ tubing, Adult size
250per pc.
Anesthesia Department
Shopping GOP 27,775.00
Face Mask w/ tubing, Pediatric size
150per pc.
Anesthesia Department
Shopping GOP 16,665.00
Pulse Oximeter Sensor, dispoable D25 Adult
300per pc.
Anesthesia Department
Shopping GOP 240,000.00
Sodalime 4.8 mesh, 37 Lbs. jag
16per jag
Anesthesia Department
Shopping GOP 96,000.00
Spinal Needle, disposable gauge 25
1,200per pc.
Anesthesia Department
Shopping GOP 68,400.00
Suction Catheter, Fr. 5 400per pc.
Anesthesia Department
Shopping GOP 3,080.00
Suction Catheter, Fr. 8 150per pc.
Anesthesia Department
Shopping GOP 1,155.00
Suction Catheter, Fr. 12 150per pc.
Anesthesia Department
Shopping GOP 1,155.00
Surgical Tape (porous) 2.5cm
40per box
Anesthesia Department
Shopping GOP 12,800.00
Syringe, disposable 1cc 300per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 72,000.00
Syringe, disposable 3cc 300per pc.
Anesthesia Department
Shopping GOP 72,000.00
Syringe, disposable 5cc 300per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 72,000.00
Syringe, disposable 10cc 400per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 128,000.00
Syringe, disposable 20cc 100per pc.
Anesthesia Department
Shopping GOP 49,500.00
Three(3) way stop cock w/ 10cm tubing
250per pc.
Anesthesia Department
Public Bidding 4/13/2015 5/3/2015 5/8/2015 5/26/2015 5/26/2015 6/11/2015 - 6/15/2015 GOP 20,000.00
Yellow Pad Prescription (PDEA)
50per pad
Anesthesia Department
Direct Contracting
GOP 10,000.00
Anti A and Anti B typing sera 10m ml.
300 set Blood Bank
SectionPublic Bidding GOP 165,000.00
Disposable Needle 21x1 box of 100"s
200 boxBlood Bank
SectionPublic Bidding GOP 29,800.00
Disposable syringe 10 cc w/out needle box of 100's
200 boxBlood Bank
SectionPublic Bidding GOP 108,000.00
Anti D Reagent 160 vialBlood Bank
SectionPublic Bidding GOP 73,600.00
Anti Human Globulin 100 vialBlood Bank
SectionPublic Bidding GOP 54,480.00
LISS Solution 120 vialBlood Bank
SectionPublic Bidding GOP 48,960.00
Page 3 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Hepa B Surface Antigen Confirmatory test
4 kitBlood Bank
SectionPublic Bidding GOP 162,000.00
HIV Screening Test EIA 12 kitBlood Bank
SectionPublic Bidding GOP 411,840.00
HBSAg Hepa B Surface ANTIGEN Screening Test
120 kitBlood Bank
SectionPublic Bidding GOP 160,488.00
Antibody Screening Test 6 kitBlood Bank
SectionPublic Bidding GOP 198,000.00
Blood Bag single 450 ml CPDA-1 sharp bevel needle cap easily pulled by simple twisting does not burst on centrifugation
6,000 pc.Blood Bank
SectionPublic Bidding GOP 790,200.00
Evacuated tube EDTA 2ml., cannot be removed by simple action box of 100's
96 boxBlood Bank
SectionPublic Bidding GOP 119,424.00
Evacuated tube red top with clot activator, cannot be removed by simple action box of 100's
48 boxBlood Bank
SectionPublic Bidding GOP 59,712.00
Evacuated tube redtopwith gel separator, cannot be removed by simple action box of 100's
72 pc.Blood Bank
SectionPublic Bidding GOP 113,040.00
Blood Bag double 450 ml CPDA-1 sharp bevel needle cap easily pulled by simple twisting does not burst on centrifugation
120 pc.Blood Bank
SectionPublic Bidding GOP 30,240.00
Blood bag Triple 450 ml CPDA-1 bevel needle cap easily pulled by simple twisting does not burst on centrifugation
120 pc.Blood Bank
SectionPublic Bidding GOP 43,200.00
Hematology Analyzer Reagent 10.9L Lyzing sol,300 ml cleaning sol
12 pckBlood Bank
SectionPublic Bidding GOP 331,200.00
Hematology Analyzer Normal & abnormal control
2 boxBlood Bank
SectionPublic Bidding GOP 24,356.00
Rapid Malaria Test 140 kitBlood Bank
SectionPublic Bidding GOP 286,020.00
Syphilliis Test 6 kitBlood Bank
SectionPublic Bidding GOP 33,000.00
Ethyl Alcohol 95% 2 cby.Blood Bank
SectionPublic Bidding GOP 3,000.00
Rapid Plasma Reagin (RPR) 16 kitBlood Bank
SectionPublic Bidding GOP 49,804.80
HCV Hepa C Ag/Ab Elisa Reagent
12 kitBlood Bank
SectionPublic Bidding GOP ##########
Fully Automated Immunohematology
4 kitBlood Bank
SectionPublic Bidding GOP 120,000.00
Hemoglobin Test strips 20 boxBlood Bank
SectionPublic Bidding GOP 30,000.00
Blood Bag Sticker, Type "O" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Blood Bag Sticker, Type "A" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Blood Bag Sticker, Type "B" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Page 4 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Blood Bag Sticker, Type "AB"
1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Donor Card, Type "O" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Donor Card, Type "A" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Donor Card, Type "B" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
Donor Card, Type "AB" 1,000 pieceBlood Bank
SectionShopping GOP 6,000.00
ANTIHISTAMINEDiphenhydramine Hydrochloride Injection: 50 mg/ml 1ml ampule (IV,IM) box of 100's
28 boxPharmacy
SectionPublic Bidding GOP 176,400.00
ANTI-INFECTIVES(ANTIBACTERIALS) PENICILLINAmoxicillin Oral: 500 mg capsule (as trihydrate) box of 100's
80 boxPharmacy
SectionPublic Bidding GOP 10,080.00
Amoxicillin Oral: 250 mg/ml powder for suspension 60ml bottle (as trihydrate)
80bottl
ePharmacy
SectionPublic Bidding GOP 1,200.00
Amoxicillin Oral: 250 mg/ml powder for suspension 60 ml bottle (as trihydrate)
200bottl
ePharmacy
SectionPublic Bidding GOP 3,400.00
Co-Amoxiclav (Amoxicillin + Potassium Clavulanate) Oral: 500 mg Amoxicillin (as trihydrate) + 125 mg Potassium Clavulanate per tablet, box of 30's
300 boxPharmacy
SectionPublic Bidding GOP 97,200.00
Co-Amoxiclav ( Amoxicillin + Potassium Clavulanate) Oral: 200 mg Amoxicillin (as trihydrate) + 28.5 mg Potassium Clavulanate per 5 ml granules/powder for suspension 70 ml bottle
160bottl
ePharmacy
SectionPublic Bidding GOP 27,200.00
Cloxacillin Oral: 500 mg capsule (as sodium salt) box of 100's
20 boxPharmacy
SectionPublic Bidding GOP 6,200.00
Oxacillin Injection: 500 mg vial (IM, IV) (as sodium salt)
32,000 vialPharmacy
SectionPublic Bidding GOP 704,000.00
Penicillin G Crystalline (Benzylpenicillin) Injection: 5,000,000 units vial (IM, IV) (as sodium salt)
24,000 vialPharmacy
SectionPublic Bidding GOP 408,000.00
Page 5 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
AMINOGLYCOSIDESAmikacin Injection: 250 mg/ml 2 ml vial (IM, IV) (as sulfate)
20,000 vialPharmacy
SectionPublic Bidding GOP 500,000.00
CEPHALOSPORINSFirst GenerationCefazolin Injection: 1 g vial (IM, IV) (as sodium salt)
32,000 vialPharmacy
SectionPublic Bidding GOP 640,000.00
Cefalexin Oral: 500 mg capsule (as monohydrate) box of 100's
80 boxPharmacy
SectionPublic Bidding GOP 17,200.00
Cefalexin Oral: 125 mg/5 ml granules/powder for suspension/syrup, 60 ml bottle (as monohydrate)
120bottl
ePharmacy
SectionPublic Bidding GOP 2,160.00
Cefalexin Oral: 250 mg/5 ml granules/powder for suspension/syrup, 60 ml bottle (as monohydrate)
200bottl
ePharmacy
SectionPublic Bidding GOP 5,100.00
Second GenerationCefuroxime Injection: 7 50 mg vial (IM, IV) (as sodium salt)
60,000 vialPharmacy
SectionPublic Bidding GOP 960,000.00
Cefuroxime Oral: 500 mg tablet, box of 100's (as axetil)
200 boxPharmacy
SectionPublic Bidding GOP 600,000.00
Third GenerationCeftazidime Injection: 1 g vial (IM, IV) (as pentahydrate)
12,000 vialPharmacy
SectionPublic Bidding GOP 510,000.00
Ceftriaxone Injection: 1 g vial + 10 ml diluent (as disodium/sodium salt) (IV)
2,800 vialPharmacy
SectionPublic Bidding GOP 39,200.00
QUINOLONE-SECOND GENERATIONCiprofloxacin Oral: 500 mg tablet (as hydrochloride) box of 100's
240 boxPharmacy
SectionPublic Bidding GOP 36,960.00
NON-STERIODAL ANTI-INFLAMMATORY DRUGSMefenamic Acid Oral: 500 mg tablet/capsule box of 100's
100 boxPharmacy
SectionPublic Bidding GOP 5,500.00
Celecoxib Oral: 200 mg capsule, box of 100's
100 boxPharmacy
SectionPublic Bidding GOP 200,000.00
NEUROMUSCULAR BLOCKERSNon-depolarizing Agents
Page 6 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Atracurium Besilate Injection: 10 mg/ml 2.5 ml ampule (IV) box of 5's
20 boxPharmacy
SectionPublic Bidding GOP 18,000.00
Rocuronium Injection: 10 mg/ml ampule/vial (IV) (as bromide)
2,000vial/ampul
e
Pharmacy Section
Public Bidding GOP 710,000.00
Depolarizing AgentSuxamethonium (succinylcholine) Injection: 20 mg/ml 10 ml vial (as chloride) (IV)
40 vialPharmacy
SectionPublic Bidding GOP 8,800.00
ANTI CHOLINERGICAtropine Sulfate Injection: 1 mg/ml 1 ml ampule (IM, IV) box of 100's
36 boxPharmacy
SectionPublic Bidding GOP 25,740.00
ANTI-COAGULANT
Heparin Sodium Injection: 1000 IU/ml 5 ml vial (IV, SC) Unfractionated Heparin
40 vialPharmacy
SectionPublic Bidding GOP 4,620.00
ANTIFRIBINOLYTICTranexamic Acid Injection: 100 mg/ml 5 ml ampule (IM, IV) box of 10's
360 boxPharmacy
SectionPublic Bidding GOP 67,680.00
MEDICINES FOR PAIN MANAGEMENTNon-Opioid AnalgesicsParacetamol Oral: 500 mg tablet, box of 100's
200 boxPharmacy
SectionPublic Bidding GOP 5,400.00
Paracetamol Oral: 250 mg/5 ml Suspension 60 ml (Alcohol free)
400bottl
ePharmacy
SectionPublic Bidding GOP 5,680.00
Paracetamol Injection: 150 mg/ml, 2 ml ampule
12,000ampule
Pharmacy Section
Public Bidding GOP 336,000.00
Opioid Analgesics
Morphine Sulfate Injection: 10 mg/ml 1 ml ampule (IM, IV, SC) box of 100's
20 boxPharmacy
SectionPublic Bidding GOP 94,000.00
Nalbuphine HCl Injection: 10 mg/ml 1 ml ampule (IM, IV, SC) box of 100's
400 boxPharmacy
SectionPublic Bidding GOP 3,428,000.00
Butorphanol Tartrate Injection: 2 mg/ml, 1 ml vial
200 vialPharmacy
SectionPublic Bidding GOP 99,000.00
Tramadol Oral: 50 mg capsule (as hydrochloride) box of 100's
60 boxPharmacy
SectionPublic Bidding GOP 7,920.00
Page 7 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Tramadol Injection: 50 mg/ml, 2 ml ampule
11,400ampule
Pharmacy Section
Public Bidding GOP 444,600.00
Fentanyl Citrate Injection: 50 mcg/ml 2 ml ampule (IV) box of 10's
220 boxPharmacy
SectionPublic Bidding GOP 197,340.00
Pethidine (Meperidine) Injection: 50 mg/ml 30 ml vial (IM, IV, SC) as hydrochloride)
40 vialPharmacy
SectionPublic Bidding GOP 113,920.00
ANTI-CONVULSANT/ANTI-EPILEPTICPhenytoin Sodium Injection: 50 mg/ml 2 ml ampule (IV) box of 10's
20 boxPharmacy
SectionPublic Bidding GOP 38,500.00
OPIOID ANTAGONISTSNaloxone HCl Injection: 400 mcg/ml 1 ml ampule (IM,IV,SC) box of 10's
20 boxPharmacy
SectionPublic Bidding GOP 52,000.00
NON-OPIOID ANALGESICSKetorolac Injection: 30 mg/ml, 1 ml ampule (as tromethamol)
11,400ampule
Pharmacy Section
Public Bidding GOP 752,400.00
NON-IONIC RADIO CONTRAST MEDIA 50 ml vial
240 vialPharmacy
SectionPublic Bidding GOP 204,000.00
DERMATOLOGICAL ANTIBACTERIAL
GOP 0.00
Silver Sulfadiazine Cream: 1% 500 g jar (micronized)
16 jarPharmacy
SectionPublic Bidding GOP 21,120.00
Furosemide Injection: 10 mg/ml 2 ml ampule (IM, IV)
1,000ampule
Pharmacy Section
Public Bidding GOP 3,000.00
Sambong Oral: 250 mg tablet [Blumea balsamifera (L) DC (Fam. Compositae)] box of 100's (blister pack)
60 boxPharmacy
SectionPublic Bidding GOP 11,880.00
DIURETICS ANTIPEPTIC ULCER MEDICINES H2 RECEPTOR ANTAGONISTSRanitidine Hydrochloride Oral: 150 mg tablet box of 50's
200 boxPharmacy
SectionPublic Bidding GOP 15,600.00
Ranitidine Injection: 25 mg/ml 2 ml ampule (as hydrochloride) (IM, IV) (IV Infusion) box of 10's
1,000 boxPharmacy
SectionPublic Bidding GOP 35,000.00
PROTON PUMP (H+K+ATPase) Inhibitors
Page 8 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
omeprazole Injection: Powder 40 mg vial + 10 ml solvent ampule
300 vialPharmacy
SectionPublic Bidding GOP 57,600.00
GASTROKINETICMetoclopramide Injection: 5 mg/ml 2 ml ampule (as hydrochloride) (IM, IV)
2,400ampule
Pharmacy Section
Public Bidding GOP 7,200.00
Bisacodyl Oral: 5 mg tablet, box of 100's
40 boxPharmacy
SectionPublic Bidding GOP 3,200.00
LAXATIVESBisacodyl Rectal: 10 mg (Adult) Suppository box of 50's
80 boxPharmacy
SectionPublic Bidding GOP 96,800.00
CORTICOSTEROIDSDexamethasone Sodium Phosphate Injection: 4 mg/ml 2 ml vial/ampule (IM,IV)
600vial/ampul
e
Pharmacy Section
Public Bidding GOP 23,400.00
Hydrocortisone Sodium Succinate, powder 250 mg vial (IV)
600 vialPharmacy
SectionPublic Bidding GOP 42,900.00
ANXIOLYTICSMidazolam Injection: 5 mg/ml 1 ml ampule (IM,IV) box of 10's
300 boxPharmacy
SectionPublic Bidding GOP 336,000.00
Diazepam injection: 5 mg/ml 2 ml ampule (IM, IV)
1,600ampule
Pharmacy Section
Public Bidding GOP 93,120.00
RESPIRATORY MEDICINES BRONCHODILATORSSalbutamol Respiratory Solution (for nebulization) 1 mg/ml 2.5ml (unit does) (as sulfate) box of 30's
880 boxPharmacy
SectionPublic Bidding GOP 290,400.00
Aminophylline (Theophylline ethylenediamine) Injection: 25 mg/ml 10 ml ampule (IV)
100ampule
Pharmacy Section
Public Bidding GOP 2,600.00
CALCIUM CHANNEL BLOCKERSAmlodipine Oral: 5 mg tablet (as besylate) box of 100's
240 boxPharmacy
SectionPublic Bidding GOP 11,280.00
Nicardipine Injection: 1 mg/ml 2 ml ampule (IV) (as hydrochloride)
800ampule
Pharmacy Section
Public Bidding GOP 128,000.00
Page 9 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Neostigmine Injection: 500 mcg/ml 1 ml ampule (as methyl sulfate)
1,080ampule
Pharmacy Section
Public Bidding GOP 59,400.00
ANTI-ANGINAL AGENT NITRATEGlyceryl Trinitrate (Nitroglycerine) Patch 5 mg box of 30's
12 boxPharmacy
SectionPublic Bidding GOP 9,084.00
CENTRAL ACTING ANTI-HYPERTENSIVE (Alpha 2 adrenoceptor agonists)Clonidine Oral: 75 mcg tablet (as hydrochloride)
400table
tPharmacy
SectionPublic Bidding GOP 9,200.00
IMMUNOLOGICALS SERA AND VACCINEAnti-tetanus Serum (equine) (ATS) Injection: 1500 IU/ml 1 ml vial or 1.5 ml vial/ampule (IM)
10,000vial/ampul
e
Pharmacy Section
Public Bidding GOP 270,000.00
Tetanus Toxiod Injection: 0.5 ml ampule (IM)
4,800ampule
Pharmacy Section
Public Bidding GOP 163,200.00
GENERAL ANESTHETICS VOLATILE AGENTIsoflurane Inhalation: 100 ml bottle
800bottl
ePharmacy
SectionPublic Bidding GOP 2,640,000.00
Sevoflurane Inhalation: 250 ml bottle
40bottl
ePharmacy
SectionPublic Bidding GOP 430,800.00
INTRAVENOUS AGENTSKetamine HCl Injection: 50 mg/ml 10 ml vial (IM, IV)
600 vialPharmacy
SectionPublic Bidding GOP 445,500.00
Propofol Injection: 10 mg/ml 20 ml ampule (IV) box of 5's
1,000ampule
Pharmacy Section
Public Bidding GOP 540,000.00
LOCAL ANESTHETICSBupivacaine HCl Injection: 0.5% 10 ml ampule local infiltration, box of 5's
600 boxPharmacy
SectionPublic Bidding GOP 907,800.00
Bupivacaine HCl Injection: 0.5% 4 ml ampule spinal with 8% Dextrose, box of 5's
600 boxPharmacy
SectionPublic Bidding GOP 907,800.00
Lidocaine HCl Injection: 2% 50 ml vial (epidural, local infiltration)
2,000 vialPharmacy
SectionPublic Bidding GOP 106,400.00
Lidocaine HCl Injection: 2% 5 ml polyamp (epidural, local infiltration)
12,000poly-ampule
Pharmacy Section
Public Bidding GOP 132,000.00
Page 10 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Lidocaine HCl Spray: 10% 50 ml bottle
40bottl
ePharmacy
SectionPublic Bidding GOP 88,000.00
CARDIOVASCULAR MEDICINES ADRENERGIC AGENTSEpinephrine HCl (Adrenaline) Injection: 1 mg/ml 1 ml ampule (SC, IM) box of 100's
60 boxPharmacy
SectionPublic Bidding GOP 316,200.00
Dopamine Hydrochloride Injection: 40 mg/ml, 5 ml ampule (IV)
1,600ampule
Pharmacy Section
Public Bidding GOP 88,000.00
Dobutamine Injection: 12.5 mg/ml 20 ml vial/ampule (as hydrochloride) (IV)
80vial/ampul
e
Pharmacy Section
Public Bidding GOP 13,920.00
SYMPATHOMIMETIC
Ephedrine Sulfate Injection: 50 mg/ml 1 ml ampule (IM, IV) box of 100's
20 boxPharmacy
SectionPublic Bidding GOP 104,000.00
GOP 0.00VITAMIN GOP 0.00Ascorbic Acid (Vit C) Oral: 500 mg tablet box of 100's
300 boxPharmacy
SectionPublic Bidding GOP 15,600.00
Phytomenadione (Vitamin K) Injection: 10 mg/ml 1 ml ampule (IM, IV)
40ampule
Pharmacy Section
Public Bidding GOP 1,800.00
Ferrous Sulfate Oral Tablet, box of 100's
40 boxPharmacy
SectionPublic Bidding GOP 4,400.00
REHYDRATION SOLUTIONS (PARENTERAL)
5% Dextrose in Water 500 ml bottle
2,000bottl
ePharmacy
SectionPublic Bidding GOP 110,000.00
5% Dextrose in Lactated Ringers 1 liter bottle
20,000bottle/ba
g
Pharmacy Section
Public Bidding GOP 1,000,000.00
5% Dextrose in 0.9% Sodium Chloride 1 liter bottle
2,800bottle/ba
g
Pharmacy Section
Public Bidding GOP 126,000.00
5% Dextrose in 0.3% Sodium Chloride 500 ml bottle
10,000bottle/ba
g
Pharmacy Section
Public Bidding GOP 386,000.00
Lactated Ringers Solution 1 liter bottle
800bottl
ePharmacy
SectionPublic Bidding GOP 38,720.00
REHYDRATION SOLUTIONS
0.9% Sodium Chloride 50 ml vial
240 vialPharmacy
SectionPublic Bidding GOP 9,600.00
Page 11 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
0.9% Sodium Chloride 1 liter bottle
24,000bottle/ba
g
Pharmacy Section
Public Bidding GOP ##########
Sterile Water for Injection 50 ml vial
20,000 vialPharmacy
SectionPublic Bidding GOP 780,000.00
5% Dextrose in Water 250 ml bottle
120bottle/ba
g
Pharmacy Section
Public Bidding GOP 10,200.00
Balanced Multiple Maintenance Solution with 5% Dextrose 500 ml (Pedia) bottle
120bottle/ba
g
Pharmacy Section
Public Bidding GOP 6,240.00
Balanced Multiple Maintenance Solution with 5% Dextrose 1 liter (Adult) bottle
2,400bottle/ba
g
Pharmacy Section
Public Bidding GOP 122,400.00
ANTI HYPOGLYCEMIC
Glucose (Dextrose) Injection: 50% 50 ml vial (IV)
120 vialPharmacy
SectionPublic Bidding GOP 6,120.00
ELECTROLYTE OR ADDITIVE SOLUTIONSSodium Bicarbonate Injection: 1 mEq/ml 50 ml vial (Adult)
200 vialPharmacy
SectionPublic Bidding GOP 17,000.00
Calcium Gluconate Injection: 10% 10ml ampule (IV)
120ampule
Pharmacy Section
Public Bidding GOP 5,640.00
INSULINRegular Insulin (recombinant DNA human) 100 IU/ml, 10 ml vial (IM, IV, SC)
20 vialPharmacy
SectionPublic Bidding GOP 5,440.00
ORAL HYPOGLYCEMICSGliclazide Oral: 500 mg tablet (as hydrochloride) box of 100's
12 boxPharmacy
SectionPublic Bidding GOP 3,600.00
Metformin Oral: 500 mg tablet (as hydrochloride) box of 100's
240 boxPharmacy
SectionPublic Bidding GOP 14,640.00
PLASMA EXPANDERHydroxyethyl Starch (HES) Injection: 6% Solution 500 ml bottle (IV Infusion)
3,200bottl
ePharmacy
SectionPublic Bidding GOP 1,888,000.00
FLUSHING SOLUTION0.9% Sodium Chloride Solution for Irrigation 1 liter bottle
48,000bottl
ePharmacy
SectionPublic Bidding GOP 1,872,000.00
Page 12 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
CORTICOSTEROIDSMethylprednisolone Injection: 40 mg/ml 1 ml Suspension vial (IM) (as acetate)
60 vialPharmacy
SectionPublic Bidding GOP 18,559.20
Methylprednisolone Oral: 4 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 1,680.00
Prednisone Oral: 5 mg tablet 200table
tPharmacy
SectionPublic Bidding GOP 200.00
DISEASE MODIFYING ANTIRHEUMATIC DRUGS (DMARDS)Hydroxychloroquine Oral: 200 mg tablet (as sulfate)
200table
tPharmacy
SectionPublic Bidding GOP 11,700.00
Azathioprine Oral: 50 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 8,920.00
Methotrexate Oral: 2.5 mg (as base)
200table
tPharmacy
SectionPublic Bidding GOP 1,540.00
HEMATINICS
Folic Acid Oral: 5 mg tablet 200table
tPharmacy
SectionPublic Bidding GOP 1,040.00
PENICILLINSAmoxicillin oral: 100 mg/ml granules/powder for drops (suspension) 10 ml
20bottl
ePharmacy
SectionPublic Bidding GOP 300.00
Cloxacillin Oral: 125 mg/5 ml powder for syrup/ suspension, 60 ml (as sodium salt)
20bottl
ePharmacy
SectionPublic Bidding GOP 500.00
Piperacillin + Tazobactam Injection: 2 g piperacillin + 250 mg tazobactam per vial (as sodium salt) (IV Infusion)
200 vialPharmacy
SectionPublic Bidding GOP 16,000.00
Ampicillin + Sulbactam Injection: 500 mg ampicillin + 250 mg sulbactam (as sodium salt) per vial (IM, IV)
200 vialPharmacy
SectionPublic Bidding GOP 12,000.00
Ampicillin Injection: 500 mg vial (IM, IV) (as sodium salt)
100 vialPharmacy
SectionPublic Bidding GOP 500.00
Penicillin G Benzathine (benzathine benzylpenicillin) Injection; 1,200,00 units vial (MR) (IM)
50 vialPharmacy
SectionPublic Bidding GOP 5,500.00
Page 13 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
CEPHALOSPORINSThird GenerationCefixime Oral: 100 mg capsule
200capsule
Pharmacy Section
Public Bidding GOP 4,000.00
Cefepime Injection: 500 mg vial (IM, IV) (as hydrochloride)
100 vialPharmacy
SectionPublic Bidding GOP 14,500.00
QUINOLONESSecond GenerationCiprofloxacin Injection: 2 mg/ml 50 ml (IV Infusion) (as lactate)
100 vialPharmacy
SectionPublic Bidding GOP 5,000.00
Third GenerationLevofloxacin Injection: 5 mg/ml solution for IV Infusionj 100 ml vial
100 vialPharmacy
SectionPublic Bidding GOP 20,000.00
Levofloxacion Oral: 500 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 3,000.00
LINCOSAMIDEClindamycin Oral: 300 mg capsule (as hydrochloride)
200capsule
Pharmacy Section
Public Bidding GOP 9,000.00
MacrolidesAzithromycin Oral: 500 mg tablet (as base/as hydrate)
100table
tPharmacy
SectionPublic Bidding GOP 6,000.00
NitroimidazoleMetronidazole Oral: 500 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 1,200.00
Anthelmintics
Mebendazole Oral: 100 mg tablet/capsule
200
tablet/
capsule
Pharmacy Section
Public Bidding GOP 400.00
Mebendazole Oral: 50 mg/ml Suspension 10 ml
20bottl
ePharmacy
SectionPublic Bidding GOP 3,140.00
Albendazole Oral: 400 mg chewable tablet
50table
tPharmacy
SectionPublic Bidding GOP 1,250.00
ANTIHISTAMINEDiphenhydramine Oral: 25 mg capsule (as hydrochloride)
200capsule
Pharmacy Section
Public Bidding GOP 3,320.00
H1 Receptor Antagonists (Antihistamines)Cetirizine Oral: 10 mg tablet (as hudrochloride)
100table
tPharmacy
SectionPublic Bidding GOP 100.00
Loratadine Oral: 10 mg tablet
100table
tPharmacy
SectionPublic Bidding GOP 300.00
ANTIHYPERTENSIVES
Page 14 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Beta-adrenoceptor blockers
Atenolol Oral: 50 mg tablet 200table
tPharmacy
SectionPublic Bidding GOP 800.00
Metoprolol Oral: 50 mg tablet (as tartrate)
200table
tPharmacy
SectionPublic Bidding GOP 400.00
Angiotensin-converting enzyme (ACE) InhibitorsEnalapril Oral: 10 mg tablet (as maleate)
200table
tPharmacy
SectionPublic Bidding GOP 1,200.00
Captopril Oral: 25 mg tablet 200table
tPharmacy
SectionPublic Bidding GOP 500.00
Combined alpha and beta-adrenoceptor blocker
Carvedilol Oral: 25 mg tablet 200table
tPharmacy
SectionPublic Bidding GOP 600.00
Angiotensin-2-receptor blockers (ARBs)Losartan Oral: 50 mg tablet (as potassium salt)
200table
tPharmacy
SectionPublic Bidding GOP 500.00
Fixed-dose-combinationLosartan + Hydrochlorothiazide Oral: 50 mg losartan + 12.5 mg hydrochlorothiazide tablet
200table
tPharmacy
SectionPublic Bidding GOP 600.00
MEDICINES FOR BLOOD LIPID DISORDERSHypercholesterolemiaSimvastatin Oral: 10 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 600.00
Rosuvastatin Oral: 10 mg tablet (as calcium salt)
200table
tPharmacy
SectionPublic Bidding GOP 3,000.00
HypertriglyceridemiaFenobibrate Oral: 200 mg capsule
200capsule
Pharmacy Section
Public Bidding GOP 4,360.00
CARDIOACTIVE AGENTSDobutamine Injection: 1 mg/ml 250 ml D5W (pre-mixed) (IV) (as hydrochloride)
20bottl
ePharmacy
SectionPublic Bidding GOP 8,500.00
Dopamine Injection: 800 micrograms/ml 250 ml D5W (pre-mixed) (IV) (as hydrochloride)
20bottl
ePharmacy
SectionPublic Bidding GOP 7,000.00
Norepinephrine injection: 1 mg/ml 2 ml ampule (IV Infusion) (as bitartrate)
50ampules
Pharmacy Section
Public Bidding GOP 9,750.00
Antianginal Agents
Page 15 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
NitratesIsosorbide Dinitrate Oral: 5 mg tablet
100table
tPharmacy
SectionPublic Bidding GOP 500.00
Isosorbide-5-Mononitrate Oral: 20 mg tablet
100table
tPharmacy
SectionPublic Bidding GOP 700.00
Anticoagulants
Warfarin oral: 1 mg tablet 100table
tPharmacy
SectionPublic Bidding GOP 2,125.00
Antithrombotics
Aspirin oral: 80 mg tablet 200table
tPharmacy
SectionPublic Bidding GOP 400.00
Clopidogrel Oral: 75 mg tablet
100table
tPharmacy
SectionPublic Bidding GOP 1,200.00
DiureticFurosemide Oral: 20 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 800.00
HematinicsMecobalamin Oral: 500 microgram tablet
200table
tPharmacy
SectionPublic Bidding GOP 4,400.00
HEMATOPOIETIC GROWTH FACTORS
Epoetin Beta Injection: 2000 IU/0.3 ml pre-filled syringe with needle (IV, SC)
10 piecePharmacy
SectionPublic Bidding GOP 5,000.00
ANTI-FRIBRINOLYTICTranexamic Acid Oral: 500 mg capsule
200capsule
Pharmacy Section
Public Bidding GOP 1,700.00
PLASMA FRACTIONS FOR SPECIFIC USEAlbumin, Human Injection: 25% 50 ml bottle (IV, IV Infusion)
50bottl
esPharmacy
SectionPublic Bidding GOP 193,250.00
SPECIFIC ANTIDOTES/ANTAGONISTS
Acetylcysteine Oral: 600 mg effervescent tablet
50table
tPharmacy
SectionPublic Bidding GOP 1,500.00
Proton Pump (H+K+ATPase) InhibitorsOmeprazole Oral: 20 mg capsule
200capsule
Pharmacy Section
Public Bidding GOP 1,000.00
ANTICONVULSANTS/ANTIEPILEPTICSValproic Acid Oral: 250 mg tablet (as disodium salt and valproic acid)
100table
tPharmacy
SectionPublic Bidding GOP 2,500.00
Page 16 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Gabapentin Oral: 100 mg capsule
200capsule
Pharmacy Section
Public Bidding GOP 3,000.00
MEDICINES TO REDUCE CEREBRAL EDEMAMannitol Injection: 20% 500 ml bottle (IV)
20bottl
ePharmacy
SectionPublic Bidding GOP 3,000.00
AntidepressantsFluoxetine oral: 20 mg tablet/capsule
50table
tPharmacy
SectionPublic Bidding GOP 500.00
GOP 0.00Sertraline Oral: 50 mg tablet (as hydrochloride)
50table
tPharmacy
SectionPublic Bidding GOP 350.00
ANTIGOUTColchicine Oral: 500 mg microgram tablet
100table
tPharmacy
SectionPublic Bidding GOP 400.00
Allopurinol Oral: 100 mg tablet
200table
tPharmacy
SectionPublic Bidding GOP 600.00
SKELETAL MUSCLE RELAXANTSSpasmolytics
Baclofen Oral: 10 mg tablet 100table
tPharmacy
SectionPublic Bidding GOP 2,100.00
BronchodilatorsIpratropium Inhalation Resp. Solution (for nebulization) 250 micrograms/ml, 2 ml (unit dose) (as bromide)
200nebu
lesPharmacy
SectionPublic Bidding GOP 2,400.00
CORTICOSTEROIDSHydrocortisone Injection: 125 mg/ml 2 ml vial (as sodium salt)
50 vialPharmacy
SectionPublic Bidding GOP 5,000.00
Corticosteroids (Inflammation Controllers)
Budesonide Inhalation Resp. Solution (for nebulization) 250 micrograms/ml 2 ml (unit dose)
200nebu
lesPharmacy
SectionPublic Bidding GOP 40,000.00
Oral Rehydration SaltPotassium Oral: 750 mg durules (as chloride) equiv. to approximately 10 mEq
20 piecePharmacy
SectionPublic Bidding GOP 500.00
Urinary Antiseptics
Nittrofurantoin Oral: 100 mg capsule (as macrocrystals)
200capsule
Pharmacy Section
Public Bidding GOP 11,400.00
1. ACETIC ACID, GLACIAL 1 liter/bottle
8 bot.Central Supply Room
Public Bidding GOP 1,680.00
Page 17 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
2. ADMINISTRATION SET FOR BLOOD, with mesh filter at lower chamber, with clear injection site,m 155-245cm. tubing
6,000 pcs.Central Supply Room
Public Bidding GOP 288,000.00
3. ALCOHOL ETHYL SOLUTION, 95% for dilution to 70% (BIR Seal)
320 cbyCentral Supply Room
Public Bidding GOP 640,000.00
4. AROMATIC SPIRIT OF AMMONIA, 500ml./bottle
8 bot.Central Supply Room
Public Bidding GOP 1,280.00
5. BAG, URINE Ordinary 2L capacity, sterile with tube 80-120cm., with holder, thick plastic durable with bottom outlet in emptying urine
7,200 pc.Central Supply Room
Public Bidding GOP 180,000.00
6. BANDAGE, ELASTIC 4" x 53" and above, unstretched, flesh in color, elasticity good
1,440 doz.Central Supply Room
Public Bidding GOP 400,320.00
7. BLADE, GIGLI SAW sharp, fine 20"
480 pcs.Central Supply Room
Public Bidding GOP 247,680.00
8. BLADE, SURGICAL, stainless steel, sterile, durable, sharp with visible size indicator in the outer wrapper and the blade itself, 100 pcs./box, size 11
60 boxCentral Supply Room
Public Bidding GOP 18,000.00
size 15 240 boxCentral Supply Room
Public Bidding GOP 72,000.00
size 20 200 boxCentral Supply Room
Public Bidding GOP 60,000.00
size 22 60 boxCentral Supply Room
Public Bidding GOP 18,000.00
9. BRUSH, SURGICAL SCRUB, Autoclavable, brisle soft, not easily deformed after autoclaving, re-usable
504 pc.Central Supply Room
Public Bidding GOP 201,600.00
10. CANNULA, NASAL Adult
954 pc.Central Supply Room
Public Bidding GOP 12,402.00
Pedia 634 pc.Central Supply Room
Public Bidding GOP 8,242.00
11. CATHETER, FOLEY 2-way balloon, latex, silicon coated, sterile with inner wrapper Fr. 8
680 pc.Central Supply Room
Public Bidding GOP 11,560.00
Fr. 10 680 pc.Central Supply Room
Public Bidding GOP 11,560.00
Fr. 12 1,440 pc.Central Supply Room
Public Bidding GOP 24,480.00
Page 18 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Fr. 14 4,000 pc.Central Supply Room
Public Bidding GOP 68,000.00
Fr. 16 6,240 pc.Central Supply Room
Public Bidding GOP 106,080.00
Fr. 18 480 pc.Central Supply Room
Public Bidding GOP 8,160.00
12. CATHETER, ORDINARY STRAIGHT, rubber, sterile, autoclavable Fr. 10
576 pc.Central Supply Room
Public Bidding GOP 10,944.00
Fr. 12 1,152 pc.Central Supply Room
Public Bidding GOP 21,888.00
Fr. 14 2,304 pc.Central Supply Room
Public Bidding GOP 43,776.00
Fr. 16 2,304 pc.Central Supply Room
Public Bidding GOP 43,776.00
13. CATHETER, SUCTION with 2 side eyes, with finger control, corrugated connector, sterile Fr. 10 x 43-55 cm.
96 pc.Central Supply Room
Public Bidding GOP 672.00
Fr. 12 x 43-55 cm. 480 pc.Central Supply Room
Public Bidding GOP 3,360.00
Fr. 14 x 43-55 cm. 1,600 pc.Central Supply Room
Public Bidding GOP 11,200.00
Fr. 16 x 43-55 cm. 1,600 pc.Central Supply Room
Public Bidding GOP 11,200.00
14. COTTON, ABSORBENT 400 grams per roll, texture smooth, does not change color after autoclaving
2,544 rollCentral Supply Room
Public Bidding GOP 457,920.00
15. CUPS, SPECIMEN 20 to 30 ml. capacity, sterile, individually bagged, transparent, latex free, screw-on leak resistant lid, with ID label indicating Patient's Name, Hospital No., Birthday, Age/Sex, Ward and Date/Time Collected
20,000 pc.Central Supply Room
Public Bidding GOP 300,000.00
16. DISINFECTANT ANTI-BACTERIAL SOLUTION, Concentrated, scented with pleasant odor, non-sticky
1,520 gal.Central Supply Room
Public Bidding GOP 836,000.00
Page 19 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
17. DISINFECTANT & SPOROCIDAL AGENT, NON-GLUTARALDEHYDE, 5 liters/gal., does not stain or cause corrosion on treated instruments & equipments, clear liquid, 14/28 days cycle, odorless, non-irritating effect on skin & eyes, ready to use without activator, no growth after C & S Test, water soluble
1,200 gal.Central Supply Room
Public Bidding GOP ##########
18. DISINFECTANT STAIN REMOVER, 3,785 ml./bot. (Zonrox)
528 bot.Central Supply Room
Public Bidding GOP 91,872.00
19. DRAIN, PENROSE Radio-opaque, sterile, 1/4cm. X 18"
960 pc.Central Supply Room
Public Bidding GOP 48,000.00
1/2 cm. x 18"
1,104 pc.Central Supply Room
Public Bidding GOP 55,200.00
20. GAUZE, PLAIN SURGICAL 20 X 12 mesh, 36 x 100 yards, absorbent, weave even , texture smooth. Does not change color after autoclaving
3,144 boltCentral Supply Room
Public Bidding GOP 2,345,424.00
21. GLOVES, ORTHOPEDIC, Sterile, Latex, re-usable with visible size, R & L hand indicator on the glove itself, does not roll back to expose the wrist, inner wrapper on a single fold size 6.5
600 doz.Central Supply Room
Public Bidding GOP 234,000.00
size 7.0 1,968 doz.Central Supply Room
Public Bidding GOP 767,520.00
size 7.5 1,440 doz.Central Supply Room
Public Bidding GOP 561,600.00
size 8.0 960 doz.Central Supply Room
Public Bidding GOP 374,400.00
22. GLOVES, SURGICAL, Sterile, Latex, re-usable with visible size, R & L hand indicator on the glove itself, does not roll back to expose the wrist, inner wrapper on a single fold size 6.5
1,952 doz.Central Supply Room
Public Bidding GOP 429,440.00
size 7.0 3,256 doz.Central Supply Room
Public Bidding GOP 716,320.00
size 7.5 5,280 doz.Central Supply Room
Public Bidding GOP 1,161,600.00
Page 20 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
size 8.0 3,600 doz.Central Supply Room
Public Bidding GOP 792,000.00
23. HYDROGEN PEROXIDE SOLUTION, 3%, 500 ml./bot.
12,000 bot.Central Supply Room
Public Bidding GOP 480,000.00
24. IV ADMINISTRATION SET, 20 drops/ml., with DEHP-free tubing 178-244cm., dual chamber and Y-injection site, ADULT
12,000 pc.Central Supply Room
Public Bidding GOP 540,000.00
25. IV ADMINISTRATION SET, 60 drops/ml., with DEHP-free tubing 178-244cm., dual chamber and Y-injection site, PEDIA
4,800 pc.Central Supply Room
Public Bidding GOP 230,400.00
26. IV KIT - IV DRESSING, sterile soft cloth backing, 8cm. X 6cm. And IV CATHETER, sterile, sharp, color-coded, with visible size indicator in the outer wrapper, transparent cannula, with large wings for safe handling and fixation, Gauge 16
960 pc.Central Supply Room
Public Bidding GOP 28,800.00
Gauge 18 9,000 pc.Central Supply Room
Public Bidding GOP 270,000.00
Gauge 20 9,000 pc.Central Supply Room
Public Bidding GOP 270,000.00
Gauge 22 9,000 pc.Central Supply Room
Public Bidding GOP 270,000.00
Gauge 24 6,000 pc.Central Supply Room
Public Bidding GOP 180,000.00
27. LUBRICATING JELLY, Bacteriostatic, water soluble, greaseless, sterile, 5 grams/pack
30,000sach
et
Central Supply Room
Public Bidding GOP 240,000.00
80 grams/tube 240 tubeCentral Supply Room
Public Bidding GOP 26,400.00
28. MASK, OXYGEN Adult with metal clip & oxyen tubing
6,000 pc.Central Supply Room
Public Bidding GOP 210,000.00
Pedia with metal clip & oxygen tubing
1,600 pc.Central Supply Room
Public Bidding GOP 56,000.00
29. NEEDLE, DISPOSABLE sharp, color-coded, with visible size indicator in the outer wrapper, box of 100's
Gauge 19 x 1.5" 240 boxCentral Supply Room
Public Bidding GOP 27,600.00
Page 21 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Gauge 20 x 1.0" 200 boxCentral Supply Room
Public Bidding GOP 23,000.00
Gauge 21 x 1.0" 160 boxCentral Supply Room
Public Bidding GOP 18,400.00
Gauge 22 x 1.0" 160 boxCentral Supply Room
Public Bidding GOP 18,400.00
Gauge 23 x 1.0" 200 boxCentral Supply Room
Public Bidding GOP 23,000.00
Gauge 24 x 1.0" 200 boxCentral Supply Room
Public Bidding GOP 23,000.00
Gauge 25 x 1.0" 200 boxCentral Supply Room
Public Bidding GOP 23,000.00
30. NEEDLE, SPINAL sterile, sharp, hub transparent, Gauge 25 x 3.5"
1,000 pieceCentral Supply Room
Public Bidding GOP 45,000.00
31. NEEDLE, SUTURING Stainless Steel, curved cutting, sharp, not easily deformed, durable, re-usable
size 101-08 or 182208 40 doz.Central Supply Room
Public Bidding GOP 58,000.00
size 101-10 or 182210 88 doz.Central Supply Room
Public Bidding GOP 127,600.00
size 101-12 or 182212 48 doz.Central Supply Room
Public Bidding GOP 69,600.00
32. PENCIL, CAUTERY Sterile, teflon coated, double packing, long tip
1,344 pc.Central Supply Room
Public Bidding GOP 401,856.00
33. PETROLATUM SOLID, 1 kilo/pack
60 packCentral Supply Room
Public Bidding GOP 21,600.00
34. PLASTER, ADHESIVE 3" X 10 yards, not easily removed, adhesiveness maintained when wet
2,880 rollCentral Supply Room
Public Bidding GOP ##########
35. PLASTER, ADHESIVE, 12" X 10 yards, pre-cut, not easily removed, adhesiveness maintained when wet
1,000 tubeCentral Supply Room
Public Bidding GOP 1,442,000.00
36. PLASTER OF PARIS BANDAGE, 6" X 5 yards durable, does not entangle when wet and when being applied, should spread out evenly, calcium sulfate powder evenly distributed within the mueslin cloth, easy to apply, appearance of finished product smooth
1,400 doz.Central Supply Room
Public Bidding GOP 1,689,800.00
Page 22 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
37. POVIDONE-IODINE SOLUTION 10%/gal.
2,000 gal.Central Supply Room
Public Bidding GOP 2,760,000.00
38. POVIDONE-IODINE SURGICAL SKIN CLEANSER 7.5%/gal.
1,100 gal.Central Supply Room
Public Bidding GOP 1,518,000.00
39. SCALP VEIN, Gauge 23 2,400 pc.Central Supply Room
Public Bidding GOP 24,000.00
40. SHEET, RUBBER durable not easily torn, 36" x 25 yards, U.S. manufactured quality
30 rollCentral Supply Room
Public Bidding GOP 792,000.00
41. SHEET, WADDING 5" X 6 yards, cotton, texture smooth
1,200 doz.Central Supply Room
Public Bidding GOP 386,400.00
42. SOLU SET, Precision drip chamber/calibrated burette, 150 ml., 60 drops/ml.
800 pc.Central Supply Room
Public Bidding GOP 44,000.00
43. STEAM AUTOCLAVE STERILIZATION INDICATOR, visibility of indicator turns black after autoclaving, 250 sheets/box
48 boxCentral Supply Room
Public Bidding GOP 112,320.00
44. SUTURES, SURGICAL ABSORBABLE MATERIALS, coated braided threads, tensiles strong, durable, does not split or break easily size 1, ATRAUMATIC
480 doz.Central Supply Room
Public Bidding GOP 768,000.00
size 2/0, ATRAUMATIC 360 doz.Central Supply Room
Public Bidding GOP 576,000.00
size 3/0, ATRAUMATIC 12 doz.Central Supply Room
Public Bidding GOP 19,200.00
size 4/0, ATRAUMATIC 12 doz.Central Supply Room
Public Bidding GOP 19,200.00
45. SUTURES, SURGICAL Sterile, CHROMIC
size 2/0 12 doz.Central Supply Room
Public Bidding GOP 7,200.00
size 3/0 12 doz.Central Supply Room
Public Bidding GOP 7,200.00
size 4/0 12 doz.Central Supply Room
Public Bidding GOP 7,200.00
46. SUTURES, SURGICAL Sterile, POLYAMIDE NYLON
2/0 Cutting 24 doz.Central Supply Room
Public Bidding GOP 38,400.00
3/0 Cutting 264 doz.Central Supply Room
Public Bidding GOP 422,400.00
Page 23 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
4/0 Cutting 168 doz.Central Supply Room
Public Bidding GOP 268,800.00
47. SUTURES, SURGICAL Sterile, needle sharp with big eye to facilitate easy insertion of strands, SILK 2/0, CUTTING
24 doz.Central Supply Room
Public Bidding GOP 12,480.00
48. SUTURES, SURGICAL Sterile, strands does not coil easily, pre-cut, SILK 1, STRANDS
144 doz.Central Supply Room
Public Bidding GOP 89,280.00
49. SYRINGE, ASEPTO 60cc. Plastic, sterile,rubber soft easy to pump, with clear calibration
4,800 pc.Central Supply Room
Public Bidding GOP 86,400.00
50. SYRINGE, DIDPOSABLE, TUBERCULIN 1cc. with needle, disposable, sterile, calibration visible, plunger easy to maneuver, air tightness very good, no leakage, box of 100's
600 boxCentral Supply Room
Public Bidding GOP 114,000.00
51. SYRINGE, DISPOSABLE, with or without needle, sterile, calibration visible, plunger easy to maneuver, air tightness very good, no leakage, 2.5 or 3cc. Box of 100's
1,660 boxCentral Supply Room
Public Bidding GOP 315,400.00
5cc. box of 100's 3,000 boxCentral Supply Room
Public Bidding GOP 600,000.00
10cc. box of 100's 2,400 boxCentral Supply Room
Public Bidding GOP 672,000.00
52. TAPE, AUTOCLAVE 3/4" X 60 yards, adhesive, visible indicatotor turns black after autoclaving
1,680 rollCentral Supply Room
Public Bidding GOP 766,080.00
53. TUBE, FEEDING Sterile Fr. 5
240 pc.Central Supply Room
Public Bidding GOP 2,400.00
Fr. 8 360 pc.Central Supply Room
Public Bidding GOP 3,600.00
Fr. 10 360 pc.Central Supply Room
Public Bidding GOP 3,600.00
54. TUBE, LEVINES Sterile Fr. 12
696 pc.Central Supply Room
Public Bidding GOP 6,960.00
Fr. 14 696 pc.Central Supply Room
Public Bidding GOP 6,960.00
Fr. 16 696 pc.Central Supply Room
Public Bidding GOP 6,960.00
Page 24 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
55. TUBING, RUBBER durable, re-usable, autoclavable, 50 ft./roll, size 1/4 x 1/8
180 rollCentral Supply Room
Public Bidding GOP 258,660.00
size 1/4 x 1/16 100 rollCentral Supply Room
Public Bidding GOP 74,700.00
Pillows, wool/Kapok, 26" 17" 1,200 unitCentral Supply Room
Shopping GOP 240,000.00
Mattress, w/ Leatherette cover, uratex foam, 30" x 75" x 4"
30 unitCentral Supply Room
Shopping GOP 96,000.00
Mattress, w/ Leatherette cover, Uratex,foam, 36" x75' x 4"
400 unitCentral Supply Room
Shopping GOP ##########
Mattress, w Leatherette cover, Uratex Foam, 30"x 56" x3"
80 unitCentral Supply Room
Shopping GOP 240,000.00
Mattress for stretcher,w/ leatherette cover, 2" x 24" x75"
30 unitCentral Supply Room
Shopping GOP 975,000.00
Soap, Anti-Bacterial/Sanitizer w/ dispernser wall mounted
20 unitCentral Supply Room
Shopping GOP 100,000.00
Soap, Anti Bacterial/Sanitizer Refill
240 galsCentral Supply Room
Shopping GOP 120,000.00
O.R. CAP Disposable, Medium 100s/box
1,200 boxCentral Supply Room
Shopping GOP 186,000.00
Patient Cable for ECG, Kenz 108
2 barCentral Supply Section
Shopping GOP26,000.00
Rubber Chest Bulb, Kenz, Cat. No. RCB-103
12 pieceCentral Supply Section
Shopping GOP4,200.00
Metal for Rubber Chest Bulb, Kenz Cat. CBM
12 bot.Central Supply Section
Shopping GOP4,200.00
Clip on Electrodes, set of 4 Cat CR-2000
2 pieceCentral Supply Section
Shopping GOP7,200.00
Sash Cord, 500 meters/roll 55 rollCentral Supply Section
Shopping GOP302,500.00
Soap, Mild Detergent, 4pcs./bar
500 pieceCentral Supply Section
Shopping GOP30,000.00
Enzymatic Detergent Powder, 1kilo/bag
250 bagCentral Supply Section
Shopping GOP17,500.00
Liquid Soap, Antibacterial, 500ml/bottle
250bottl
e
Central Supply Section
Shopping GOP22,500.00
Tray, Stainless Rectangular, Seamless 12" x 9 1/2" x 2"
15 pieceCentral Supply Section
Shopping GOP7,500.00
Canister, Stainless with cover, dimension: 3", Height: 4"
15 pieceCentral Supply Section
Shopping GOP7,500.00
Page 25 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Tray, Stainless Rectangular, with handle, 12"L x 9 1/2"W x 1 1/2"H, Seamless
15 pieceCentral Supply Section
Shopping GOP
33,000.00
Administration Set for Blood 2,835 pieceCentral Supply Section
Shopping GOP113,400.00
Bag, Urine Ord., 2L capacity 3,240 pieceCentral Supply Section
Shopping GOP81,000.00
Catheter, Foley 2-way ball00n, silicon coated, sterile Fr.10
1,080 pieceCentral Supply Section
Shopping GOP18,360.00
- do - but, Fr. 12 810 pieceCentral Supply Section
Shopping GOP13,770.00
- do - but, Fr. 14 810 pieceCentral Supply Section
Shopping GOP13,770.00
- do - but, Fr. 16 810 pieceCentral Supply Section
Shopping GOP13,770.00
- do - but, Fr. 18 810 pieceCentral Supply Section
Shopping GOP13,770.00
Catheter, Suction w/ 2 side eyes, finger control, corrugated connector, sterile Fr.10
180 pieceCentral Supply Section
Shopping GOP
1,260.00
- do - but, Fr. 12 180 pieceCentral Supply Section
Shopping GOP1,260.00
- do - but, Fr. 14 405 pieceCentral Supply Section
Shopping GOP2,835.00
- do - but, Fr. 16 405 pieceCentral Supply Section
Shopping GOP2,835.00
Electrode, Cardiac Monitor 50mm. Foam, 50's/pack
180 pieceCentral Supply Section
Shopping GOP135,000.00
Epidural Set gauge 18 120 setCentral Supply Section
Shopping GOP96,000.00
Intravenous Set, Adult 2,835 pieceCentral Supply Section
Shopping GOP127,575.00
Intravenous Set, Pedia 1,240 pieceCentral Supply Section
Shopping GOP55,800.00
IV Cannula, gauge 18 5,670 pieceCentral Supply Section
Shopping GOP170,100.00
Mask, Oxygen, Adult 135 pieceCentral Supply Section
Shopping GOP4,725.00
Mask, Oxygen, Pedia 1,395 pieceCentral Supply Section
Shopping GOP48,825.00
Page 26 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Needle, Spinal gauge 25 1,710 pieceCentral Supply Section
Shopping GOP82,080.00
Oral Airway, size 1, 7.0 mm. 180 pieceCentral Supply Section
Shopping GOP16,200.00
- do - but, size 2, 8.0 mm. 180 pieceCentral Supply Section
Shopping GOP16,200.00
- do - but, size 3, 9.0 mm. 180 pieceCentral Supply Section
Shopping GOP16,200.00
Plaster, Adhesive Surgical 1" x 10 yards
2,835 rollCentral Supply Section
Shopping GOP340,200.00
Scalp Vein Set gauge 23 720 pieceCentral Supply Section
Shopping GOP25,200.00
Soluset, precision drip chamber/calibrated burette, 150 ml., 60 drops/ml.
180 pieceCentral Supply Section
Shopping GOP
9,900.00
Syringe, Disposable Sterile 10 cc.
90 boxCentral Supply Section
Shopping GOP23,400.00
- do - but, 5 cc. 144 boxCentral Supply Section
Shopping GOP28,800.00
- do - but, 1 cc. 54 boxCentral Supply Section
Shopping GOP10,800.00
Tube, Endotracheal with cuff size 8.5
16 pieceCentral Supply Section
Shopping GOP1,200.00
- do - but, size 8.0 72 pieceCentral Supply Section
Shopping GOP5,400.00
- do - but, size 7.5 72 pieceCentral Supply Section
Shopping GOP5,400.00
- do - but, size 7.0 64 pieceCentral Supply Section
Shopping GOP4,800.00
- do - but, size 6.5 72 pieceCentral Supply Section
Shopping GOP5,400.00
- do - but, size 6.0 72 pieceCentral Supply Section
Shopping GOP5,400.00
- do - but, size 5.5 72 pieceCentral Supply Section
Shopping GOP5,400.00
- do - but, size 5.0 72 pieceCentral Supply Section
Shopping GOP5,400.00
Tube, Endotracheal without cuff size 4.5
72 pieceCentral Supply Section
Shopping GOP5,400.00
Tube, Endotracheal without cuff size 4.0
72 pieceCentral Supply Section
Shopping GOP5,400.00
Page 27 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Tube, Endotracheal without cuff size 3.5
72 pieceCentral Supply Section
Shopping GOP5,400.00
Tube, Endotracheal without cuff size 3.0
72 pieceCentral Supply Section
Shopping GOP5,400.00
X-ray Films Green Sensitive without interleaving paper bx of 100's
Size 14 x 17 per box 284BOX Radiology
DepartmentPublic Bidding GOP 1,285,100.00
Size 14 x 14 per box 48BOX Radiology
DepartmentPublic Bidding GOP 235,200.00
Size 11 x 14 per box 70BOX Radiology
DepartmentPublic Bidding GOP 204,050.00
Size 10 x 12 per box 406BOX Radiology
DepartmentPublic Bidding GOP 913,500.00
Size 8 x 10 per box 406BOX Radiology
DepartmentPublic Bidding GOP 600,880.00
X-ray Solution for Automatic processor 38-40 L/Box
Liquid Developer 90OX/40 Radiology
DepartmentPublic Bidding GOP 189,000.00
Liquid Fixer 70BOX/40 Radiology
DepartmentPublic Bidding GOP 98,000.00
Kodak DVB Laser Imaging Film
14x17 x 125pcs per box 10BOX Radiology
DepartmentPublic Bidding GOP 189,000.00
X-ray Envelopes S. 14 1/4 x 17 x 1/4 with hospital logo and name (100/pack) 700
BXS Radiology Department
Public Bidding GOP 280,000.00
Codonics Printer Supply GOPHorizon Direct Vista Paper 14x17 800
pc. Radiology Department
Public Bidding GOP 171,200.00
Horizon Direct Vista Bluebase 14x17 1000
pc. Radiology Department
Public Bidding GOP 268,000.00
Horizon Direct Vista Clear Base 8x10 1000
pc. Radiology Department
Public Bidding GOP 160,000.00
Horizon Paper A4-DVP 800pc. Radiology
DepartmentPublic Bidding GOP 141,120.00
Compact Disc Recordable 600pc. Radiology
DepartmentPublic Bidding GOP 4,200.00
Plastic CD Case,can accom. 50pcs.CDs 25
pc. Radiology Department
Public Bidding GOP 625.00
Soldering lead 1.2mm 60 % 1 Lb. 10
roll Radiology Department
Public Bidding GOP 3,500.00
CD-R for CT-Scan (patients copy) 500
pc. Radiology Department
Public Bidding GOP 5,000.00
DVD-R w/plastic casing for CT-Scan file (hospital file) 500
pc. Radiology Department
Public Bidding GOP 12,500.00
CD- envelope (5x5" white) 1000pc. Radiology
DepartmentPublic Bidding GOP 1,600.00
8x10 x-ray envelope w/POC print name 200
pc. Radiology Department
Public Bidding GOP 800.00
CD & DVD printable sticker 500pc. Radiology
DepartmentPublic Bidding GOP 1,400.00
8x10 x-ray envelope w/POC print name 200 pc.
Radiology Department
Public Bidding GOP 800.00
Page 28 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
5o cc. syringe 100 PC.Radiology
DepartmentPublic Bidding GOP 3,000.00
FUJI Laser Dry film for digital /computed radiography
GOP
Fuji DI-HL (Laser Dry Film) 14x17 100s/box 25 BOX
Radiology Department
Public Bidding GOP 375,411.00
Fuji DI-HL (Laser Dry Film) 10x12 150s/box
25 BOXRadiology
DepartmentPublic Bidding GOP 282,496.50
Fuji DI-HL (Laser Dry Film) 8x10 150s/box
25 BOXRadiology
DepartmentPublic Bidding GOP 187,378.75
Laser Dry Film with Tie-Up of Reader, Printer and Imaging Plates & Cassetes at least 3 pcs,
14 x 17 36 boxRadiology
DepartmentPublic Bidding GOP 432,000.00
10 x 12 36 boxRadiology
DepartmentPublic Bidding GOP 324,000.00
8 x 10 36 boxRadiology
DepartmentPublic Bidding GOP 216,000.00
CT TRI-PAK Sterile Disposable Syringe for CT-SCAN power injector system (1-200 ml qwik-fit syringe) (1-coiled low pressure connector tube)
50 PC.Radiology
DepartmentPublic Bidding GOP 35,000.00
Gauge 21 Butterfly (needle) 100 PC.Radiology
DepartmentPublic Bidding GOP 2,500.00
Gauge 21(Abbocath) IV w/wings 100 PC.
Radiology Department
Public Bidding GOP 5,500.00
Complete set Toner for Laser Printer Samsung CLP-325 Color Expression 2
SETRadiology
DepartmentPublic Bidding GOP 18,000.00
Battery 1 SNF 10 PC.Radiology
DepartmentPublic Bidding GOP 50,000.00
Imaging Plates for FUJI CR System
Radiology Department
Public Bidding GOP 0.00
14x17 5 PC.Radiology
DepartmentPublic Bidding GOP 114,674.00
10x12 5 PC.Radiology
DepartmentPublic Bidding GOP 57,809.00
8x10 5 PC.Radiology
DepartmentPublic Bidding GOP 33,890.40
Collimator bulbs for x-ray machines (12 volts, 50 watts)
10 pc.Radiology
DepartmentPublic Bidding GOP 6,000.00
Collimator bulbs for x-ray machines (24 volts,150 watts)
10 pc.Radiology
DepartmentPublic Bidding GOP 12,000.00
LEAD APRON, Light weight 8 pieceRadiology
DepartmentPublic Bidding GOP 112,000.00
UNBLEACHED COTTON CLOTH, 72" Width
8,000mete
rLinen
SectionPublic Bidding GOP 760,000.00
OXFORD CLOTH, Pink, 58" - 60" Width
400mete
rLinen
SectionPublic Bidding GOP 38,000.00
OXFORD CLOTH, Yellow, 58" - 60" Width
400mete
rLinen
SectionPublic Bidding GOP 38,000.00
OXFORD CLOTH, Green, 58" - 60" Width
3,000mete
rLinen
SectionPublic Bidding GOP 285,000.00
Page 29 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
OXFORD CLOTH, Blue, 58" - 60" Width
800mete
rLinen
SectionPublic Bidding GOP 76,000.00
POLY COTTON CLOTH, at Least 72" Width, Any Shade of White with Mint Green Print of Hospital Logo of at Least Six (6) per Row at 10" Distance per Row.
3,000mete
rLinen
SectionPublic Bidding GOP 435,000.00
POLY COTTON CLOTH, at Least 72" Width, Any Shade of White with Blue Print of Hospital Logo of at Least Six (6) per Row at 10" Distance per Row.
2,000mete
rLinen
SectionPublic Bidding GOP 290,000.00
POLY COTTON CLOTH, at Least 72" Width, Any Shade of White with Yellow Print of Hospital Logo of at Least Six (6) per Row at 10" Distance per Row.
3,000mete
rLinen
SectionPublic Bidding GOP 435,000.00
STOCKINETTE, 3" x 25 yards 48mete
rLinen
SectionShopping GOP 45,600.00
TEXTILE PAINT, Black 10gallo
nLinen
SectionShopping GOP 9,900.00
TEXTILE PAINT, Red 10gallo
nLinen
SectionShopping GOP 9,900.00
SILK SCREEN 12 pieceLinen
SectionShopping GOP 480.00
JUKI OIL, 800cc 8bottl
eLinen
SectionShopping GOP 6,960.00
ASTRA WHITE, 5000m 40 coneLinen
SectionShopping GOP 1,520.00
ASTRA GREEN, 5000m 40 coneLinen
SectionShopping GOP 1,520.00
ASTRA PINK, 5000m 32 coneLinen
SectionShopping GOP 1,216.00
ASTRA YELLOW, 5000m 32 coneLinen
SectionShopping GOP 1,216.00
ASTRA BLUE, 5000m 32 coneLinen
SectionShopping GOP 1,216.00
BODDIE CASE 20 pieceLinen
SectionShopping GOP 380.00
NEEDLE, for Sewing Machine, #14
8doze
nLinen
SectionShopping GOP 312.00
NEEDLE, for Sewing Machine, #21
12doze
nLinen
SectionShopping GOP 720.00
TRASHBAG, 37 x 40 inches, obx of 100's, Large, Black
600 boxHousekeeping Section
Public Bidding GOP 294,000.00
TRASHBAG, 37 x 40 inches, obx of 100's, Large, Yellow, atleast 0.009mm thickness
600 boxHousekeeping Section
Public Bidding GOP 294,000.00
TRASHBAG, 37 x 40 inches, obx of 100's, Large, Green
400 boxHousekeeping Section
Public Bidding GOP 196,000.00
TRASHBAG, 13 x 13 x 32 inches, box of 100's, Black
400 boxHousekeeping Section
Public Bidding GOP 96,000.00
TRASHBAG, 13 x 13 x 32 inches, box of 100's, Yellow, atleast 0.009mm thickness
400 boxHousekeeping Section
Public Bidding GOP 98,000.00
Page 30 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
TRASHBAG, 13 x 13 x 32 inches, box of 100's, Green
300 boxHousekeeping Section
Public Bidding GOP 73,500.00
Disinfectant Antibacterial Scented 12
gallon
Housekeeping Section
PS DBM GOP 12,000.00
Mophandle (Heavy Duty) 12 pcsHousekeeping Section
PS DBM GOP 600.00
Mophead (All cotton twisted 400 gms.) 12 pcs
Housekeeping Section
PS DBM GOP 300.00
Soft Broom (Standard size) 12 pcsHousekeeping Section
PS DBM GOP 900.00
Stick Broom (Standard size) 12 pcsHousekeeping Section
PS DBM GOP 240.00
Doormat 480 pcsHousekeeping Section
PS DBM GOP 14,400.00
Powder Soap 1 sackHousekeeping Section
PS DBM GOP 1,500.00
COMPRESSED AIR, Medical Grade, Standard Size, Steel Cylinder, Refill Only
600 tanksWarehouse
SectionPublic Bidding GOP 195,000.00
NITROUS OXIDE, 50lbs., Good Quality, Fresh, Commercial Stock, Refill Only
8 tanksWarehouse
SectionPublic Bidding GOP 72,000.00
OXYGEN GAS, Medical Rebreathing, Standard Size, Charged to 1,800 PSI in Returnable Container, 99.5% Purity, 5.3cu.m, Refill Only
8,000 tanksWarehouse
SectionPublic Bidding GOP 2,600,000.00
ACHUETE, Grain, Dried, good quality
36 kilo Dietary Section
Public Bidding GOP 5,544.00
ALUMINUM FOIL , refill 38 x 8 cm. thick quality
24 roll Dietary Section
Public Bidding GOP 15,600.00
BEANS, navy red/white, fresh stock, 1 kilo
60 pack Dietary Section
Public Bidding GOP 6,000.00
BEANS, salted soya, black beans 180 gms.
288 cans Dietary Section
Public Bidding GOP 7,200.00
BIJON, dried, Ist class, fine shiny fresh stock,
180 kilo Dietary Section
Public Bidding GOP 13,500.00
BUTTER INDIVIDUALLY PACK, 4-10G/PACK
240 pcs. Dietary Section
Public Bidding GOP 2,400.00
CATSUP, banana,320g.1440 bot. Dietary
SectionPublic Bidding GOP 36,000.00
CHEESE CHEDDAR, pasteurized, 500 gms./12's/box
144case Dietary
SectionPublic Bidding GOP 216,000.00
Cheese, individual sliced,48's/pk, any brand
144 box Dietary Section
Public Bidding GOP 19,008.00
Cheese, Parmesan, 85gms, bottled
48 case Dietary Section
Public Bidding GOP 12,000.00
CLING WRAP, 15" rolls x 500m strong quality
192 roll Dietary Section
Public Bidding GOP 153,600.00
CLING WRAP, width 12" rolls x 500m strong quality
192 roll Dietary Section
Public Bidding GOP 96,000.00
COCOA, unsweetened, 100% pure cocoa, 160 gms.
1354 can Dietary Section
Public Bidding GOP 162,480.00
COCONUT MILK POWDER, 200 grams
72 pack Dietary Section
Public Bidding GOP 3,600.00
COFFEE, 3 in 1, asstd. flavor, sugar free
3600 pack Dietary Section
Public Bidding GOP 28,800.00
Page 31 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
COFFEE, 3 in 1, regular, 14gms.
3600 pcs. Dietary Section
Public Bidding GOP 28,800.00
COFFEE, instant, refill, 100% pure coffee, 100 gms.
1440 pack Dietary Section
Public Bidding GOP 118,080.00
CORN STARCH, 100% pure, 400 gms.
1200 box Dietary Section
Public Bidding GOP 54,000.00
CORN, sweet whole kernel 432 gms.
432 cans Dietary Section
Public Bidding GOP 21,600.00
CORNED BEEF, 100% beef, 350 gms.
444 cans Dietary Section
Public Bidding GOP 48,840.00
CREAM, pure thick, reconstituted
144 cans Dietary Section
Public Bidding GOP 12,960.00
CURRY POWDER, good quality, 30 gms.
60 kilo Dietary Section
Public Bidding GOP 28,800.00
FLAVORED CANDIES, Soft,50 pcs.
864 pack Dietary Section
Public Bidding GOP 43,200.00
FLOUR, all purpose enriched, bleached 25 kilos
24 sacks Dietary Section
Public Bidding GOP 36,000.00
FRUIT COCKTAIL, local good quality
288 cans Dietary Section
Public Bidding GOP 25,920.00
FRUIT COCKTAIL,w/ lycheese local good quality
432 cans Dietary Section
Public Bidding GOP 38,880.00
FRUIT COCKTAIL,w/ peaches local good quality
432 cans Dietary Section
Public Bidding GOP 38,880.00
FRUIT JUICE , asstd. Flavor, tetra pack, 250ml.
4790 pcs. Dietary Section
Public Bidding GOP 47,900.00
FRUIT JUICE, Mango, Tetra pack, 200 ml.
3846 pcs. Dietary Section
Public Bidding GOP 38,460.00
GARBANZOS, beans, good quality, 567 gms.
360 cans Dietary Section
Public Bidding GOP 14,400.00
GULAMAN, bar, good quality, fresh stock
600 bar Dietary Section
Public Bidding GOP 9,000.00
JAM, pineapple preserve, 320 gms.
144 bot. Dietary Section
Public Bidding GOP 12,960.00
JAM, pure mango, 460 gms.144 bot. Dietary
SectionPublic Bidding GOP 12,960.00
JAM, pure strawberry, 320 gms.
144 bot. Dietary Section
Public Bidding GOP 12,960.00
JELLY-ACE, Flavored, 50 pcs./pk.
1300 pack Dietary Section
Public Bidding GOP 84,500.00
Juice Canned singles, 240ml.240 cans Dietary
SectionPublic Bidding GOP 7,200.00
JUICE, pineapple orange,1.35 liters
432 cans Dietary Section
Public Bidding GOP 34,560.00
JUICE, pineapple, 1.35 liters, unsweetened
720 cans Dietary Section
Public Bidding GOP 57,600.00
LAUREL LEAVES, dried good quality
12 kilo Dietary Section
Public Bidding GOP 4,620.00
LIVER SPREAD, 85 grams360 cans Dietary
SectionPublic Bidding GOP 7,200.00
MACARONI, elbow,salad macaroni, wheat 1 kilo
432 kilo Dietary Section
Public Bidding GOP 43,200.00
MARGARINE, fresh 1/2 pound
720 bar Dietary Section
Public Bidding GOP 36,000.00
MARMALADE, orange, 320 gms.
72 bot. Dietary Section
Public Bidding GOP 6,120.00
MAYONNAISE, fresh good quality, 3.5 liters
48 gal. Dietary Section
Public Bidding GOP 27,360.00
MIKI, canton, special, fresh stock, 1 kilo
600 kilo Dietary Section
Public Bidding GOP 96,000.00
Page 32 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
MILK, full cream, powdered, 900 gms.
240 cans Dietary Section
Public Bidding GOP 120,000.00
MILK, condensed, fresh stock, sweetened filled
144 cans Dietary Section
Public Bidding GOP 11,520.00
MILK, filled evaporated with Vit A & D 370 ml.
2732 cans Dietary Section
Public Bidding GOP 163,920.00
MILK, nutritionally complete formula Children 400g.
144cans Dietary
SectionPublic Bidding GOP 86,400.00
MILK, nutritionally complete formula Fiber 400 gms.
84cans Dietary
SectionPublic Bidding GOP 42,000.00
MILK, nutritionally complete formula, Diabetic 400 g.
72cans Dietary
SectionPublic Bidding GOP 43,200.00
MILK, Powdered, special formula for oral
144 cans Dietary Section
Public Bidding GOP 86,400.00
MILK, skimmed, powdered, 750gms.
120 box Dietary Section
Public Bidding GOP 74,400.00
MILK,nutritionally complete formula elderly 400 g.
144cans Dietary
SectionPublic Bidding GOP 86,400.00
MISUA, good quality, fresh stock
120 kilo Dietary Section
Public Bidding GOP 12,000.00
MONGO, green, whole grain, no infestation
240 kilo Dietary Section
Public Bidding GOP 28,800.00
MUSHROOM, button, fresh stock, whole, 227 gms.
432cans Dietary
SectionPublic Bidding GOP 23,760.00
OATS, instant drink,nutritional,30-38g.
8000 sachet Dietary Section
Public Bidding GOP 48,000.00
OATS, white, quick cooking, 1kg.
144 pack Dietary Section
Public Bidding GOP 22,320.00
OIL CORN, fresh stock, 800 gms.
72 can Dietary Section
Public Bidding GOP 12,960.00
OIL, cooking vegetable, fresh stock, 17 kg.
360 tins Dietary Section
Public Bidding GOP 720,000.00
OLIVE OIL, 1LITER/BTL.12 bot. Dietary
SectionPublic Bidding GOP 3,000.00
OYSTER SAUCE, real oysters, 907 gms or 32 oz.
432 bot. Dietary Section
Public Bidding GOP 77,760.00
PAPER BOX SPAGHETTI PLATE, 100PCS/PACK
36 pack Dietary Section
Public Bidding GOP 7,200.00
PAPER BOX, 2 DIVISIONS, 100PCS/PACK
120 pack Dietary Section
Public Bidding GOP 60,000.00
PAPER CUPS, 220 OZ., 100 PCS/PACK, PLAIN
24 pack Dietary Section
Public Bidding GOP 4,800.00
PAPER CUPS, 8OZ., 100 PCS/PACK, PLAIN
24 pack Dietary Section
Public Bidding GOP 3,840.00
PAPER CUPS, 8OZ., 320 PCS/PACK, PLAIN
12 pack Dietary Section
Public Bidding GOP 2,400.00
PAPER NAPKIN, pre-cut 5000/bundle
48 ream Dietary Section
Public Bidding GOP 9,600.00
PAPER NAPKIN, quarter fold, 2800pcs./bundle
48 ream Dietary Section
Public Bidding GOP 9,600.00
PATIS,100% fish sauce, Ist class, good quality
960 bot. Dietary Section
Public Bidding GOP 31,680.00
PEANUT BUTTER, good quality, 1 kg, sweetened
60 kilo Dietary Section
Public Bidding GOP 19,200.00
PEANUT BUTTER, good quality, 1 kg, unsweetened
60 kilo Dietary Section
Public Bidding GOP 19,200.00
Page 33 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
PEAS, green, cooked, choice peas, 450 grams
360 kilo Dietary Section
Public Bidding GOP 12,600.00
PEPPER CORN GROUND, good quality, pure 1 kg.
12 kilo Dietary Section
Public Bidding GOP 4,800.00
PEPPER CORN, whole good quality, pure 1 kilo
36 kilo Dietary Section
Public Bidding GOP 14,400.00
PEPPER GROUND, pure, good quality, 50 gms,
24 bot. Dietary Section
Public Bidding GOP 1,440.00
PICKLES, mixed, 3.7 kg. sweet
24 gal. Dietary Section
Public Bidding GOP 14,400.00
PICKLES, relish, 3.7 kg. sweet
24 gal. Dietary Section
Public Bidding GOP 9,600.00
PIMIENTO, diced, skinless, red 200 gms.
144 can Dietary Section
Public Bidding GOP 10,080.00
PIMIENTO, whole, skinless, red, 200 gms.
144 can Dietary Section
Public Bidding GOP 10,080.00
PINEAPPLE, slice in heavy syrup, 836 gms.
576 can Dietary Section
Public Bidding GOP 43,200.00
PINEAPPLE, tidbits, in heavy syrup, 836 gms.
1152 can Dietary Section
Public Bidding GOP 86,400.00
PLASTIC BAG, 2x12, 100's, good quality
24 pack Dietary Section
Public Bidding GOP 720.00
PLASTIC BAG, 4x12, 100's, good quality
48 pack Dietary Section
Public Bidding GOP 1,200.00
PLASTIC BAG, 6x8, 100's, good quality
48 pack Dietary Section
Public Bidding GOP 4,800.00
PLASTIC BAG, 8 x 11, 100's, good quality
48 pack Dietary Section
Public Bidding GOP 7,200.00
PLASTIC CUP, good quality, 8 oz., clear or colored
48 pack Dietary Section
Public Bidding GOP 1,680.00
PLASTIC DISPOSABLE GLOVES, good quality, 100's
48pack Dietary
SectionPublic Bidding GOP 2,880.00
PLASTIC FORK, large600 pack Dietary
SectionPublic Bidding GOP 12,000.00
PLASTIC ICE CREAM CUP, w/cover,
24 pack Dietary Section
Public Bidding GOP 1,680.00
PLASTIC LIDS FOR 2.5OZ. 100/PCS/PACK
24 pack Dietary Section
Public Bidding GOP 1,200.00
PLASTIC LIDS FOR 3.5OZ. 100/PCS/PACK
24 pack Dietary Section
Public Bidding GOP 1,104.00
PLASTIC LIDS FOR 30 ML.100/PCS/PACK
120 pack Dietary Section
Public Bidding GOP 4,200.00
PLASTIC LIDS FOR 8OZ. PAPER CUP, black./white
120 pack Dietary Section
Public Bidding GOP 7,800.00
PLASTIC LIDS, 220 OZ. 100PCS/PACK
24 pack Dietary Section
Public Bidding GOP 1,560.00
PLASTIC LIDS, 320 OZ. 100PCS/PACK
12 pack Dietary Section
Public Bidding GOP 960.00
PLASTIC SAUCE CUP, w/ cover , good quality
24 pack Dietary Section
Public Bidding GOP 1,632.00
PLASTIC SPOON, large1200 pack Dietary
SectionPublic Bidding GOP 24,000.00
PORK and BEANS, prepared in tomato sauce
1200 can Dietary Section
Public Bidding GOP 68,400.00
PORK LUNCHEON MEAT, 350 gms.,good quality,
1728 can Dietary Section
Public Bidding GOP 155,520.00
RAISINS, fresh, good quality, seedless, 1 kilo
48 kilo Dietary Section
Public Bidding GOP 7,200.00
RICE MALAGKIT, pure, fresh stock, good quality
120 kilo Dietary Section
Public Bidding GOP 10,800.00
Page 34 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
RICE MALAGKIT, pure, powdered,250gms./pack
60 kilo Dietary Section
Public Bidding GOP 4,800.00
SALT, coarse, clean, 1st class, 1 kilo, iodized
600 kilo Dietary Section
Public Bidding GOP 12,000.00
Sando bag120 pack Dietary
SectionPublic Bidding GOP 12,000.00
SANDWICH SPREAD, 3.5 liters, fresh stock
48 gal. Dietary Section
Public Bidding GOP 21,120.00
SARDINES, in tomato sauce, 425 gms.
360 cans Dietary Section
Public Bidding GOP 19,440.00
SAUCE TOMATO, pure 368 gms., fresh stock
1480 pack Dietary Section
Public Bidding GOP 51,800.00
SAUCE, HOT 90 grams240 bot. Dietary
SectionPublic Bidding GOP 7,200.00
SAUCE, lechon, pure, fresh stock, 320 gms.
144 bot. Dietary Section
Public Bidding GOP 5,040.00
SAUCE, sweet & sour chili 340 gms.
144 bot. Dietary Section
Public Bidding GOP 5,760.00
SAUSAGE VIENNA, good quality, premium
1200 can Dietary Section
Public Bidding GOP 60,000.00
SESAME OIL, fresh stock, good quality, 4 oz.
12 bot. Dietary Section
Public Bidding GOP 2,160.00
SINIGANG BROTH, tamarind 40 gms.
432 pack Dietary Section
Public Bidding GOP 12,960.00
SINIGANG BROTH, tamarind with Gabi, 40 gms.
432pack Dietary
SectionPublic Bidding GOP 12,960.00
SOTANGHON, fresh stock, 1st class, 1 kilo
144 kilo Dietary Section
Public Bidding GOP 28,800.00
SOUP , powdered soup, assorted flavors, 60 gms.
144 pack Dietary Section
Public Bidding GOP 8,640.00
SOUP, cream, assorted flavors, 70 gms.
432 pack Dietary Section
Public Bidding GOP 21,600.00
SPAGHETTI, fresh stock, original pack, 1 kilo
240 kilo Dietary Section
Public Bidding GOP 25,200.00
STYROPOR PLATE with cover 4, division
1200 pack Dietary Section
Public Bidding GOP 240,000.00
STYROPOR BOWL w/ cover, size # 1
36 pack Dietary Section
Public Bidding GOP 7,200.00
STYROPOR CUP, 8 oz. with cover, 1000pcs./box
1200 pack Dietary Section
Public Bidding GOP 240,000.00
STYROPOR HOTDOG PLATE & cover
3000 pack Dietary Section
Public Bidding GOP 600,000.00
STYROPOR PLATE, with cover, 3 division , 6" x 6"
1200 pack Dietary Section
Public Bidding GOP 240,000.00
STYROPOR SPAGHETTI PLATE w/ cover
36 pack Dietary Section
Public Bidding GOP 7,200.00
SUGAR, granulated, light brown, 2nd class, 50k
36 sack Dietary Section
Public Bidding GOP 126,000.00
SUGAR, white refined, 1st class, 50k
36 sack Dietary Section
Public Bidding GOP 126,000.00
TEA BAGS, 8 oz. packet, 100 packets
24 pack Dietary Section
Public Bidding GOP 6,720.00
TOMATO PASTE, good quality, fresh stock,
614 pack Dietary Section
Public Bidding GOP 22,104.00
TOYO SAUCE, soy bean, 3875 ml.
240 gal. Dietary Section
Public Bidding GOP 28,800.00
TUNA, chunks in vegetable oil, 375 gms.
1152 cans Dietary Section
Public Bidding GOP 69,120.00
VETSIN, good quality, 1 kg120 pack Dietary
SectionPublic Bidding GOP 18,600.00
Page 35 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
VINEGAR, native 4% natural acidity
240 gal. Dietary Section
Public Bidding GOP 24,000.00
WAX PAPER, standard size, 12 x 500
6 roll Dietary Section
Public Bidding GOP 4,200.00
MISCELLANOUES (GROCERY)
ATCHUETE POWDER12 kilo Dietary
SectionPublic Bidding GOP 600.00
BANANA Blossom, fresh, 1 kilo
12 kilo Dietary Section
Public Bidding GOP 4,200.00
BOTTLED WATER, 350 ml, BFAD approved
2800 bot. Dietary Section
Public Bidding GOP 56,000.00
BREAD CRUMBS, granulated, 500gms.
480 pack Dietary Section
Public Bidding GOP 24,000.00
CHERRY PLAIN w/ stalk or stem, good quality,
48 bot. Dietary Section
Public Bidding GOP 3,120.00
CHICKEN BREADING, good quality, 250 gms.
24 pack Dietary Section
Public Bidding GOP 720.00
CHICKEN CUBES, Flavoring,24's/pk
48 disp. Dietary Section
Public Bidding GOP 12,000.00
FETTUCINE, pasta, 500gms./pk.
96 pack Dietary Section
Public Bidding GOP 7,680.00
GARLIC POWDER24 pack Dietary
SectionPublic Bidding GOP 2,400.00
HOTCAKE MIXED, 500gms original mix
240 box Dietary Section
Public Bidding GOP 14,400.00
KASUBHA, fresh stock12 kilo Dietary
SectionPublic Bidding GOP 6,000.00
LINGA, dried sesame seed, fresh stock
6 kilo Dietary Section
Public Bidding GOP 360.00
PAPER BAG, size #39600 pack Dietary
SectionPublic Bidding GOP 480,000.00
PAPRIKA, powdered bell pepper fresh stock
6 kilo Dietary Section
Public Bidding GOP 360.00
PENNE , pasta 500gms/pk,96 pack Dietary
SectionPublic Bidding GOP 5,760.00
STAR ANIS, dried spice, good quality fresh stock
6 kilo Dietary Section
Public Bidding GOP 2,700.00
SYRUP, (maple, light) ,355ml.
24 bot. Dietary Section
Public Bidding GOP 1,440.00
TENGANG DAGA12 kilo Dietary
SectionPublic Bidding GOP 3,000.00
THOUSAND ISLAND, dressing 473ml.
48 bot. Dietary Section
Public Bidding GOP 3,600.00
VINAIGRETTE, dressing,473ml.
48 bot. Dietary Section
Public Bidding GOP 3,360.00
VINEGAR BALSAMIC, 500ML./BTL.
12 bot. Dietary Section
Public Bidding GOP 1,800.00
COLD CUTSBACON, good quality, 500 gms, branded
60 kilo Dietary Section
Public Bidding GOP 18,000.00
BEEF FRANKS, good quality, original pack fresh
60 kilo Dietary Section
Public Bidding GOP 21,000.00
BOLOGNA, good quality, original pack, fresh
120 kilo Dietary Section
Public Bidding GOP 30,000.00
BURGER, good quality fresh stock
600 kilo Dietary Section
Public Bidding GOP 90,000.00
CHEESE DOG, fresh stock, original pack,
120 kilo Dietary Section
Public Bidding GOP 26,400.00
CHICKEN CHEESE DOG, good quality, original pk.
240 kilo Dietary Section
Public Bidding GOP 52,800.00
Page 36 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
HAM SAUSAGE, good quality, original pack,
60 kilo Dietary Section
Public Bidding GOP 15,900.00
HAM, sweet, sliced, american, original pack
120 kilo Dietary Section
Public Bidding GOP 36,000.00
HOTDOG, regular, good quality, original pack,
420 kilo Dietary Section
Public Bidding GOP 84,000.00
LONGANIZA, recado/hamonado, original pack
240kilo Dietary
SectionPublic Bidding GOP 45,600.00
CHICKENBROILERS, whole, fresh chilled, neck removed
13208 kilo Dietary Section
Public Bidding GOP 2,773,680.00
CHICKEN, ENTRAILS, GIZZARD, 1 kg
240 kilo Dietary Section
Public Bidding GOP 33,600.00
CHICKEN, ENTRAILS, LIVER, 1 kg
240 kilo Dietary Section
Public Bidding GOP 33,600.00
EGGS, ducks,red,salted,good quality, 12-14pcs.
6222kilo Dietary
SectionPublic Bidding GOP 74,664.00
EGGS,chicken,regular size,good quality,13-16pcs
8000 kilo Dietary Section
Public Bidding GOP 720,000.00
EGGS, QUAIL, fresh, good quality
120 box Dietary Section
Public Bidding GOP 17,280.00
FISHALUMAHAN, MATAMBAKA/SALAYSALAY, 6-7 pcs
960kilo Dietary
SectionPublic Bidding GOP 172,800.00
BANGUS, at least 9 inches in length,firm gills
7000 kilo Dietary Section
Public Bidding GOP 980,000.00
clear eyes,red gills,firm skin headlessDALAGANG BUKID, Medium size, fresh
720 kilo Dietary Section
Public Bidding GOP 129,600.00
DILIS, fresh chilled, 1-2 inches long
600 kilo Dietary Section
Public Bidding GOP 72,000.00
GALUNGGONG,fresh 6-7 pcs /kilo clear eyes
720 kilo Dietary Section
Public Bidding GOP 129,600.00
HASA-HASA, 6-8 inches,firm skin,clear eyes,
720 kilo Dietary Section
Public Bidding GOP 129,600.00
TALAKITOK, freshly chilled,firm at least 6 inches
1400kilo Dietary
SectionPublic Bidding GOP 406,000.00
TANIGUE, fresh,clear eyes,firm skin, at least 14"
1200 kilo Dietary Section
Public Bidding GOP 360,000.00
TILAPIA, 7-8 pcs./kilo, clear eyes, red gills,
2400 kilo Dietary Section
Public Bidding GOP 288,000.00
TORCILLO, 10-12 inches, clear eyes,red gills
1080 kilo Dietary Section
Public Bidding GOP 216,000.00
,firm skin,fresh, chilled headlessTUNA,yellow fin, at least 10 inches in length
1600 kilo Dietary Section
Public Bidding GOP 352,000.00
OTHER SEAFOODS
SQUID, Medium size, fresh240 kilo Dietary
SectionPublic Bidding GOP 60,000.00
SHRIMP, Small size, fresh, for sauteeing
240 kilo Dietary Section
Public Bidding GOP 67,200.00
SHRIMP, Medium size, fresh, suahe
240 kilo Dietary Section
Public Bidding GOP 10,800.00
TAHONG, Medium to big sizes, fresh
120 kilo Dietary Section
Public Bidding GOP 12,000.00
Page 37 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
PORK
PORK BELLY,(liempo)fresh, tender with thin
240kilo Dietary
SectionPublic Bidding GOP 66,000.00
PORK HINDQUARTER, boneless
8028 kilo Dietary Section
Public Bidding GOP 2,207,700.00
PORK HINDQUARTER GROUND,boneless,fresh,
4000 kilo Dietary Section
Public Bidding GOP 1,100,000.00
to be grinded in place of delivery
Dietary Section
Public Bidding GOP 0.00
PORK LIVER, fresh,reddish,fine grain, first class
240kilo Dietary
SectionPublic Bidding GOP 48,000.00
BEEF
COW'S BEEF HINDQUARTER GROUND, boneless,
660kilo Dietary
SectionPublic Bidding GOP 217,800.00
fresh to be grinded in place of delivery
Dietary Section
Public Bidding
COW'S BEEF, TAPADERA, 10-15 kilos/piece
6968 kilo Dietary Section
Public Bidding GOP 2,299,440.00
OX TRIPE, fresh clean600 kilo Dietary
SectionPublic Bidding GOP 108,000.00
DRIED FISH/SEAFOODSDILIS, dried small fish, fresh stock
36 kilo Dietary Section
Public Bidding GOP 10,800.00
DAING, dried fish, (matambaka/salaysalay
24 kilo Dietary Section
Public Bidding GOP 7,200.00
/alumahan/dalagang bukid)Dietary Section
Public Bidding GOP 0.00
HIBE, good quality, fresh stock
60 kilo Dietary Section
Public Bidding GOP 24,000.00
TUYO, lapad, 4 inches in length, firm scales,
24 kilo Dietary Section
Public Bidding GOP 5,760.00
VEGETABLES(without infestation)Ampalaya, fresh, green, 8-10" in length
300 kilo Dietary Section
Public Bidding GOP 30,000.00
Ampalaya leaves, young fresh
48 kilo Dietary Section
Public Bidding GOP 1,680.00
Banana heart, saba and butuan, fresh
300 kilo Dietary Section
Public Bidding GOP 21,000.00
Brocolli, young,fresh48 kilo Dietary
SectionPublic Bidding GOP 37,440.00
Cabbage, fresh1920 kilo Dietary
SectionPublic Bidding GOP 172,800.00
Calabasa at least 2k/pcs.1920 kilo Dietary
SectionPublic Bidding GOP 96,000.00
Camote, free from decay, fresh
240 kilo Dietary Section
Public Bidding GOP 12,000.00
Carrots, fresh atleast 1.5" in diameter
2200 kilo Dietary Section
Public Bidding GOP 220,000.00
Cauliflower, young fresh 240 kilo Dietary
SectionPublic Bidding GOP 28,800.00
Celery, young,fresh, no water
120 kilo Dietary Section
Public Bidding GOP 14,400.00
Chicharo w/o infestation, young, fresh
48 kilo Dietary Section
Public Bidding GOP 3,360.00
Coconut grated, fresh no water
600 kilo Dietary Section
Public Bidding GOP 24,000.00
Page 38 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Cornsweet on cob396 kilo Dietary
SectionPublic Bidding GOP 31,680.00
Cucumber, green or white600 kilo Dietary
SectionPublic Bidding GOP 42,000.00
Eggplants, young fresh1200 kilo Dietary
SectionPublic Bidding GOP 108,000.00
Gabi,native fresh,regular size
600 kilo Dietary Section
Public Bidding GOP 16,800.00
Garlic head,imported,dry, without stem
480 kilo Dietary Section
Public Bidding GOP 33,600.00
Ginger roots,fresh, clean, matured big
120 kilo Dietary Section
Public Bidding GOP 5,760.00
Grated Papaya fresh,green, without water
240 kilo Dietary Section
Public Bidding GOP 9,360.00
Habichuelas, baguio, fresh,young clean
600 kilo Dietary Section
Public Bidding GOP 57,000.00
Kangkong Tops,young greeen,fresh
600 kilo Dietary Section
Public Bidding GOP 15,000.00
Kinchay,young fresh, green24 kilo Dietary
SectionPublic Bidding GOP 2,016.00
Langka/Camansi, sliced, without water
240 kilo Dietary Section
Public Bidding GOP 9,120.00
Lettuce,baguio,fresh,young24 kilo Dietary
SectionPublic Bidding GOP 1,560.00
Mustasa,leaves, green, fresh
120 kilo Dietary Section
Public Bidding GOP 7,200.00
Okra Young, fresh240 kilo Dietary
SectionPublic Bidding GOP 7,200.00
Onion bulb,fresh,red,2" in diameter
672 kilo Dietary Section
Public Bidding GOP 53,760.00
Papaya green,fresh600 kilo Dietary
SectionPublic Bidding GOP 18,000.00
PATOLA, not less than 10" in length
300 kilo Dietary Section
Public Bidding GOP 21,000.00
PECHAY, native,fresh,green without roots
360kilo Dietary
SectionPublic Bidding GOP 23,400.00
PECHAY, baguio,fresh,young
300 kilo Dietary Section
Public Bidding GOP 18,000.00
PEPPER, hot,finger like, fresh,green
72 kilo Dietary Section
Public Bidding GOP 3,240.00
PEPPER, bell,sweet,red, or green,fresh
180 kilo Dietary Section
Public Bidding GOP 21,600.00
POTATOES, fresh,clean, 10-12pcs./kilo
540 kilo Dietary Section
Public Bidding GOP 24,300.00
RADDISH, young, fresh without leaves
120 kilo Dietary Section
Public Bidding GOP 4,800.00
SALUYOT, fresh, no infestation
12 kilo Dietary Section
Public Bidding GOP 300.00
SAYOTE, fresh,young,clean2400 kilo Dietary
SectionPublic Bidding GOP 72,000.00
SILI LEAVES, young,fresh36 kilo Dietary
SectionPublic Bidding GOP 1,800.00
SINCAMAS, fresh,young,clean,good quality
120kilo Dietary
SectionPublic Bidding GOP 2,400.00
SIGUIDILLAS, young,fresh600 kilo Dietary
SectionPublic Bidding GOP 24,000.00
SITAO, young,fresh,clean, at least 12"
360 kilo Dietary Section
Public Bidding GOP 43,200.00
Page 39 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
TAMARIND FRUIT, green,good quality
96 kilo Dietary Section
Public Bidding GOP 3,840.00
TOGUE, short, not more than 1" in length
300 kilo Dietary Section
Public Bidding GOP 9,000.00
Tomatoes,ripe,fresh,firm1200 kilo Dietary
SectionPublic Bidding GOP 48,000.00
UBOD, fresh,young,choice cut
600 kilo Dietary Section
Public Bidding GOP 24,000.00
UPO, young,fresh300 kilo Dietary
SectionPublic Bidding GOP 12,000.00
MISCELLANEOUSBagoong alamang, fresh, good quality
60 kilo Dietary Section
Public Bidding GOP 4,320.00
Bagoong isda, good quality,320ml.
60 kilo Dietary Section
Public Bidding GOP 2,400.00
Fishball, fresh stock60 kilo Dietary
SectionPublic Bidding GOP 6,000.00
Frozen peas, fresh good quality
60 pack Dietary Section
Public Bidding GOP 7,200.00
Frozen sliced potatoes, fresh good
240 kilo Dietary Section
Public Bidding GOP 36,000.00
Lumpia wrapper, large size fresh stock
72 kilo Dietary Section
Public Bidding GOP 5,040.00
Kikiam, fresh stock, good quality
120 kilo Dietary Section
Public Bidding GOP 12,000.00
Miki, fresh stock120 kilo Dietary
SectionPublic Bidding GOP 12,000.00
Miso, fresh stock 36 kilo Dietary Section
Public Bidding GOP 2,520.00
MOLO WRAPPER, medium size, fresh
60 kilo Dietary Section
Public Bidding GOP 3,600.00
PARSLEY, fresh, good quality
60 kilo Dietary Section
Public Bidding GOP 8,640.00
SQUID BALL, fresh stock, good quality, 1kg.
60 kilo Dietary Section
Public Bidding GOP 6,600.00
TOKWA/TOHO, fresh, good quality
180 kilo Dietary Section
Public Bidding GOP 12,960.00
YOUNG CORN, fresh60 kilo Dietary
SectionPublic Bidding GOP 6,000.00
FRUITS (MAJOR)APPLE, fresh, not more than 8cm in diameter
1200 kilo Dietary Section
Public Bidding GOP 18,000.00
BANANA LACATAN, natural ripe, 10-12 pcs
9000 kilo Dietary Section
Public Bidding GOP 540,000.00
BANANA LATUNDAN, natural, ripe,
480 kilo Dietary Section
Public Bidding GOP 19,200.00
BANANA SABA, natural ripe, at least 5" in length
480 kilo Dietary Section
Public Bidding GOP 23,040.00
CALAMANSI regular size,,w/o stems and leaves
250 kilo Dietary Section
Public Bidding GOP 20,000.00
CHICO, sweet, ripe, 7-8 pcs./k
400 kilo Dietary Section
Public Bidding GOP 40,800.00
DALANGHITA,fresh, sweet, 6-7 pcs./k
300 kilo Dietary Section
Public Bidding GOP 18,000.00
LANZONES, fresh, sweet, regular size
120 kilo Dietary Section
Public Bidding GOP 9,600.00
LYCHEE,fresh sweet, regular size,w/o stem
120 kilo Dietary Section
Public Bidding GOP 8,640.00
MANGO, sweet,fresh,ripe780 kilo Dietary
SectionPublic Bidding GOP 93,600.00
Page 40 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
MELON, spanish fresh, ripe480 kilo Dietary
SectionPublic Bidding GOP 57,600.00
ORANGE, PONKAN, regular size
240 kilo Dietary Section
Public Bidding GOP 22,800.00
ORANGE, QUIAT-QUIAT, Small sizes, fresh
1200 kilo Dietary Section
Public Bidding GOP 120,000.00
ORANGE, regular, fresh, 6-7 pcs,/k
1200 kilo Dietary Section
Public Bidding GOP 120,000.00
PAPAYA DAVAO, fresh, 2-3 pcs/kilo, ripe
480 kilo Dietary Section
Public Bidding GOP 28,800.00
RAMBUTAN, fresh, sweet, ripe
300 kilo Dietary Section
Public Bidding GOP 30,600.00
BAKERY PRODUCTSBUNS, HOTDOG, 40 gms. freshly baked
10000 pcs. Dietary Section
Public Bidding GOP 50,000.00
BUNS HAMBURGER, 40 gms., freshly baked
10000 pcs. Dietary Section
Public Bidding GOP 50,000.00
BUNS(pandesal) sweet, freshly baked, not 40 g.
1200 kilo Dietary Section
Public Bidding GOP 96,000.00
BUNS, HOTDOG, w/ filling of assorted stick
10000 pcs. Dietary Section
Public Bidding GOP 50,000.00
CREAM BREAD, 500 gms., fine texture freshly baked
1200 pcs. Dietary Section
Public Bidding GOP 64,800.00
EGG PIE, freshly baked, 60 gms./pc
1200 lvs. Dietary Section
Public Bidding GOP 18,000.00
ENSAYMADA, plain, freshly baked, 60 gms./pc
3000 pcs. Dietary Section
Public Bidding GOP 36,000.00
CINNAMON ROLL 120 pcs. Dietary
SectionPublic Bidding GOP 3,000.00
GOLDILOCKS CAKES120 pcs. Dietary
SectionPublic Bidding GOP 3,600.00
GOGO SANDWICH120 pcs. Dietary
SectionPublic Bidding GOP 9,600.00
MACAROONS, freshly baked, 20 gms./pc
2500 pcs. Dietary Section
Public Bidding GOP 25,000.00
MINI CUP CAKE, freshly baked, 25 gms./pc.
4800 pcs. Dietary Section
Public Bidding GOP 48,000.00
PAN DE COCO, 50g. freshly baked
43200 pcs. Dietary Section
Public Bidding GOP 216,000.00
PAN DE UBE/PAN DE MONGO, 50 gms.,
43200 pcs. Dietary Section
Public Bidding GOP 216,000.00
PIZZA CRUST60 pcs. Dietary
SectionPublic Bidding GOP 6,000.00
SPANISH BREAD, freshly baked, 50 grams.
43200 pcs. Dietary Section
Public Bidding GOP 216,000.00
TORTILLA BREAD60 pcs. Dietary
SectionPublic Bidding GOP 6,000.00
WHEAT BREAD240 pcs. Dietary
SectionPublic Bidding GOP 36,000.00
NATIVE PRODUCTS
KUTSINTA, 40 gms., freshly made, individual size,
2000pcs. Dietary
SectionPublic Bidding GOP 40,000.00
PICHI-PICHI, 40 gms.,freshly made, grated coconut
1200pcs. Dietary
SectionPublic Bidding GOP 24,000.00
PUTO, 50 gms., round, indiv. size, w/or w/o cheese
1200 pcs. Dietary Section
Public Bidding GOP 24,000.00
SIOPAO420 pcs. Dietary
SectionPublic Bidding GOP 12,600.00
Page 41 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
SUMAN SA IBOS, 50 gms., freshly made
3000 pcs. Dietary Section
Public Bidding GOP 30,000.00
OTHERS GOP 0.00
RICE1200 sacks Dietary
SectionPublic Bidding GOP 3,600,000.00
MISCELLANEOUS ( GROCERY)
ICE CREAM120 pcs. Dietary
SectionPublic Bidding GOP 1,800.00
ICED TEA120 pack Dietary
SectionPublic Bidding GOP 8,400.00
KARYOKA200 pcs. Dietary
SectionPublic Bidding GOP 2,000.00
LOLLIPOP120 pack Dietary
SectionPublic Bidding GOP 6,000.00
PANDAN60 kilo Dietary
SectionPublic Bidding GOP 3,000.00
RICE CRISPS60 pcs. Dietary
SectionPublic Bidding GOP 600.00
TANGLAD60 kilo Dietary
SectionPublic Bidding GOP 15,000.00
TART240 pcs. Dietary
SectionPublic Bidding GOP 4,800.00
TUBE ICE240 pack Dietary
SectionPublic Bidding GOP 9,600.00
YAKULT600 pack Dietary
SectionPublic Bidding GOP 30,000.00
MISCELLANEOUS NON-FOOD ITEMS
GOP
CHLORINE GRANULES, PURE
24 kiloDietary Section
Public Bidding GOP 7,200.00
CHLORINE SOLUTION, 8-10% ACTIVE CHLORINE
48 gal.Dietary Section
Public Bidding GOP 4,800.00
SAND PAPER # 120 STRONG QUALITY, 9 X 11 PER PAD
300 padDietary Section
Public Bidding GOP 9,000.00
SCRUBBING PAD, STRONG QUALITY, 5 X 3 PER PAD
1,200 pc.Dietary Section
Public Bidding GOP 12,000.00
SOAP, DETERGENT POWDER, PURE, NO CHALK
240 kiloDietary Section
Public Bidding GOP 24,000.00
SOAP, LIQUID GREASE CUTTER, ( FOR DISHWASHING) LEND/PROVIDE DISPENSER
240 gal.Dietary Section
Public Bidding GOP 66,000.00
SOAP, LIQUID GREASE CUTTER, ( FOR HANDWASHING) LEND/PROVIDE DISPENSER
240 gal.Dietary Section
Public Bidding GOP 72,000.00
STEEL WOOL, STRONG QUALITY
600 pc.Dietary Section
Public Bidding GOP 9,000.00
WALIS TINGTING 96 pc.Dietary Section
PS-DBM GOP 2,400.00
FOOD CONVEYOR, 72 trays capacity stainless body with steamer, heavy duty, with 4 swivel wheels 8"
2 unitNutrition Dietetics Section
Shopping GOP
400,000.00SUPPLIES /WARES FOR COOKING
Page 42 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Aluminum Tray 16 x 18 x 1-2" thick
350 pcs.Nutrition Dietetics Section
Shopping GOP420,000.00
Aluminum Tray disposable300 pcs.
Nutrition Dietetics Section
Shopping GOP75,000.00
Bamboo strainer, 10-18" diameter
25 pcs.Nutrition Dietetics Section
Shopping GOP12,500.00
Basin, stainless, 18-20" diameter x 7.5" H
25 pcs.Nutrition Dietetics Section
Shopping GOP50,000.00
Basin, stainless, 24" diameter, 6-8" H
20 pcs.Nutrition Dietetics Section
Shopping GOP60,000.00
Basting Spoon, (Sandok), aluminum or stainless, heavy duty
12 pcs.Nutrition Dietetics Section
Shopping GOP6,000.00
Battery, heavy duty, D4 pcs.
Nutrition Dietetics Section
Shopping GOP2,000.00
Battery, rechargeable, heavy duty, D
2 unitNutrition Dietetics Section
Shopping GOP4,000.00
Bread Crates, plastic, w/ holes, 20" L x 12" W x 4-5" H, heavy duty, thick gauge
32 pcs.Nutrition Dietetics Section
Shopping GOP32,000.00
Caldero, size # 3, galvanized, w/ thick gauge
8 pcs.Nutrition Dietetics Section
Shopping GOP16,000.00
SUPPLIES /WARES FOR COOKING
Caldero, size # 4, galvanized, w/ thick gauge
8 pcs.Nutrition Dietetics Section
Shopping GOP9,600.00
Caldero, size #5, galvanized, w/ thick gauge
8 pcs.Nutrition Dietetics Section
Shopping GOP12,000.00
Caldero, size #8, galvanized, w/ thick gauge
8 pcs.Nutrition Dietetics Section
Shopping GOP12,000.00
Can Opener, heavy duty manually operated, stainless
32 pcs.Nutrition Dietetics Section
Shopping GOP32,000.00
Carajay, 14.5" diameter, galvanize, heavy duty, w/ thick gauge
32 pcs.Nutrition Dietetics Section
Shopping GOP96,000.00
Carajay, 20" diameter, galvanize, heavy duty, w/ thick gauge
32 pcs.Nutrition Dietetics Section
Shopping GOP64,000.00
Casserole, stainless, 25 liters capacity , w/ cover, heavy duty, with thick gauge
12 pcs.Nutrition Dietetics Section
Shopping GOP
24,000.00
Charger, for battery, heavy duty, for size D
2 pcs.Nutrition Dietetics Section
Shopping GOP2,000.00
Cheese Grater, stainless, 4 dimensional sides, heavy duty
12 pcs.Nutrition Dietetics Section
Shopping GOP18,000.00
Page 43 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Chopping board, hard plastic, 15"Wx 28"Lx1"-1" thick: Color Coding Requirements:
Blue8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Brown8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Green8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Red8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
White 8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Yellow8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Cling wrap dispenser sizes 12 x 15, 12x 18, stainless, made to order
2 unitNutrition Dietetics Section
Shopping GOP20,000.00
Collander, stainless, 18"-20" diameter
12 pcs.Nutrition Dietetics Section
Shopping GOP36,000.00
Crates, plastic, w/ holes, 20.87" L x 14.57" W x 12.40" H, heavy duty, thick gauge
28 pcs.Nutrition Dietetics Section
Shopping GOP
84,000.00
Crates, plastic, w/o holes, 20.87" L x 14.57" W x 12.40" H, heavy duty, thick gauge
28 pcs.Nutrition Dietetics Section
Shopping GOP
56,000.00
Deeper, stainless, 8" D x 8"H w/ 5 ft. long handle
6 pcs.Nutrition Dietetics Section
Shopping GOP42,000.00
Crates, plastic, w/ holes, 20.87" L x 14.57" W x 7.68-" H, heavy duty, thick gauge
28 pcs.Nutrition Dietetics Section
Shopping GOP
84,000.00Crates, plastic, w/o holes, 20.87" L x 14.57" W x 7.68" H, heavy duty, thick gauge
28 pcs.Nutrition Dietetics Section
Shopping GOP84,000.00
SUPPLIES /WARES FOR COOKINGFood Container, rectangular, stainless w/ cover, deep 21"L x 13"W x 4"H, heavy duty
20 pcs.Nutrition Dietetics Section
Shopping GOP
100,000.00Food Container, rectangular, stainless w/ cover, deep 21"L x 13"W x 6"H, heavy duty
20 pcs.Nutrition Dietetics Section
Shopping GOP
120,000.00
Griller with frame stand, stainless
1 lotNutrition Dietetics Section
Shopping GOP200,000.00
Page 44 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
KAWA COVER, 30" diameter, stainless, w/ handle, heavy duty, w/ thick gauge
4 pcs.Nutrition Dietetics Section
Shopping GOP
60,000.00KAWA COVER, 40" diameter, stainless, w/ handle, heavy duty, w/ thick gauge
4 pcs.Nutrition Dietetics Section
Shopping GOP
60,000.00KAWA, 38" diameter, pundido, heavy duty, w/ thick gauge
4 pcs.Nutrition Dietetics Section
Shopping GOP40,000.00
KAWA, 48" diameter, pundido, heavy duty, w/ thick gauge
4 pcs.Nutrition Dietetics Section
Shopping GOP40,000.00
Kettle, stainless/aluminum, 26 cm, 16-20 liters capacity, thick gauge, heavy duty
40 pcs.Nutrition Dietetics Section
Shopping GOP80,000.00
Perforated strainer, for fabrication round or square, stainless, w/ wooden long handle or stainless handle with hard plastic
48 pcs.Nutrition Dietetics Section
Shopping GOP
96,000.00
Portable Warmer, 6 to 10 small rectangular pans
20 pcs.Nutrition Dietetics Section
Shopping GOP40,000.00
Shovel, stainless, made to order, heavy duty 10" x 10" rounded tip
8 pcs.Nutrition Dietetics Section
Shopping GOP40,000.00
Stainless tray, 16" x 18" x 1/2-1" thick, heavy duty
60 pcs.Nutrition Dietetics Section
Shopping GOP60,000.00
Stainless tray, 6-8" x 4-6" x 1-2" thick, heavy duty
24 pcs.Nutrition Dietetics Section
Shopping GOP24,000.00
Steamer, biggest, 26" diameter, thick gauge, heavy duty
8 pcs.Nutrition Dietetics Section
Shopping GOP40,000.00
WARES FOR SERVING PATIENT
Teflon pan, 10" - 12" diameter, thick gauge
16 pcs.Nutrition Dietetics Section
Shopping GOP16,000.00
Teflon turner, slotted, nylon coated
16 pcs.Nutrition Dietetics Section
Shopping GOP3,200.00
Utility Knives 7"-8" long with color coded handle requirements:
10 pcs.Nutrition Dietetics Section
Shopping GOP10,000.00
Blue8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Brown8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Green8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Red8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Page 45 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
White 8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
Yellow8 pcs.
Nutrition Dietetics Section
Shopping GOP12,000.00
WARES FOR SERVING PATIENT
APRON, colored front & back covered
48 pcs.Nutrition Dietetics Section
Shopping GOP4,800.00
BASTING SPOON, stainless or aluminum
24 pcs.Nutrition Dietetics Section
Shopping GOP4,800.00
Bento box 7.25" x 10.5"200 pcs.
Nutrition Dietetics Section
Shopping GOP60,000.00
Bento box cover200 pcs.
Nutrition Dietetics Section
Shopping GOP20,000.00
BOWL, ceramic, 5" diameter x 2.5" height, plain white
200 pcs.Nutrition Dietetics Section
Shopping GOP20,000.00
Bowl, melaware, small, 2-4" diameter
200 pcs.Nutrition Dietetics Section
Shopping GOP10,000.00
Breakfast plate, 8" diameter, ceramic, plain white
200 pcs.Nutrition Dietetics Section
Shopping GOP50,000.00
Coaster, crystal200 pcs.
Nutrition Dietetics Section
Shopping GOP50,000.00
Cups,3.25" diameter x 3" height,ceramics, plain white
200 pcs.Nutrition Dietetics Section
Shopping GOP20,000.00
Dinner fork, stainless, w/ plain design
100 pcs.Nutrition Dietetics Section
Shopping GOP10,000.00
DINNER PLATES, white, ceramics, 10" diameter
100 pcs.Nutrition Dietetics Section
Shopping GOP10,000.00
Dinner Spoon, stainless, w/ plain design
100 pcs.Nutrition Dietetics Section
Shopping GOP3,000.00
Drinking Glass 8 oz. w/ palin design
200 pcs.Nutrition Dietetics Section
Shopping GOP15,000.00
Food Warmer, square, stainless
12 setNutrition Dietetics Section
Shopping GOP60,000.00
Food Warmer, rectangular, stainless
12 setNutrition Dietetics Section
Shopping GOP60,000.00
Food Warmer, round, stainless
12 setNutrition Dietetics Section
Shopping GOP60,000.00
Funnel, stainless or plastic, heavy duty, biggest size
24 pcs.Nutrition Dietetics Section
Shopping GOP7,200.00
Glass Rack, plastic coated12 pcs.
Nutrition Dietetics Section
Shopping GOP3,600.00
Page 46 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Goblet, clear100 pcs.
Nutrition Dietetics Section
Shopping GOP10,000.00
LADDLE, stainless or aluminum, 180 cc capacity
24 pcs.Nutrition Dietetics Section
Shopping GOP4,800.00
Mess tray, melaware, beige100 pcs.
Nutrition Dietetics Section
Shopping GOP30,000.00
Mess tray, melaware, green100 pcs.
Nutrition Dietetics Section
Shopping GOP30,000.00
Mess tray, melaware, white100 pcs.
Nutrition Dietetics Section
Shopping GOP30,000.00
MESS TRAY, STAINLESS, 6 partition
500 pcs.Nutrition Dietetics Section
Shopping GOP100,000.00
Monoblock Chairs, single seater, white
100 pcs.Nutrition Dietetics Section
Shopping GOP100,000.00
Oyster Plate, big4 pcs.
Nutrition Dietetics Section
Shopping GOP2,800.00
Oyster Plate, small4 pcs.
Nutrition Dietetics Section
Shopping GOP2,400.00
PITCHER, glass w/ cover, 80 oz capacity
24 pcs.Nutrition Dietetics Section
Shopping GOP24,000.00
PLACEMATS, plastic, oblong or rectangular, non-absorbent
100 pcs.Nutrition Dietetics Section
Shopping GOP2,500.00
Punch Bowl, crystal12 set
Nutrition Dietetics Section
Shopping GOP60,000.00
Pyrex bowl, rectangular12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
WARES FOR SERVING PATIENT
Ramikins # 3.5-4100 pcs.
Nutrition Dietetics Section
Shopping GOP6,000.00
Saucer, 5.5 diameter,ceramics, plain white
200 pcs.Nutrition Dietetics Section
Shopping GOP20,000.00
Serving Plate, ceramic, 11" Lx 8.5" w x 3" height, plain white
24 pcs.Nutrition Dietetics Section
Shopping GOP24,000.00
Serving Tray, stainless, 16" x 18"-20" x 1/2"-1" thick
100 pcs.Nutrition Dietetics Section
Shopping GOP40,000.00
SOLID MEASURING CUPS, stainless
6 setsNutrition Dietetics Section
Shopping GOP1,500.00
Stainless Pitcher, 80 oz capacity
16 pcs.Nutrition Dietetics Section
Shopping GOP8,000.00
Page 47 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Stock pot, stainless, 10-12" diameter x 8-10", 25 liters capacity, thick gauge, heavy duty
32 pcs.Nutrition Dietetics Section
Shopping GOP
96,000.00
Teaspoon, stainless, w/ plain design
100 pcs.Nutrition Dietetics Section
Shopping GOP3,000.00
Tong, angled, stainless, heavy duty
50 pcs.Nutrition Dietetics Section
Shopping GOP5,000.00
Tong, ice scallop, stainless, small
50 pcs.Nutrition Dietetics Section
Shopping GOP5,000.00
Tong, scallop, stainless, heavy duty
50 pcs.Nutrition Dietetics Section
Shopping GOP5,000.00
TOWEL, DISH 25" x 10", absorbent
40 pcs.Nutrition Dietetics Section
Shopping GOP10,000.00
TOWEL, HAND 15" x 10", absorbent
40 pcs.Nutrition Dietetics Section
Shopping GOP10,000.00
Underliner Plate, ceramic, 5-6" diameter plain white
200 pcs.Nutrition Dietetics Section
Shopping GOP16,000.00
Water Jug, coleman, 1-2 gallons capacity, w/ attached faucet
12 pcs.Nutrition Dietetics Section
Shopping GOP120,000.00
SUPPLIES FOR SERVING OF GUEST (CLOTH)CLOTH, BLUE, gina brand for the ff: Round table, 16m., rectangular table 32m. , for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00CLOTH, CURTAIN, any color with the ff:
GOP0.00
Gina brand 5m x 258 yard
Nutrition Dietetics Section
Shopping GOP1,600.00
Pongee brand, 5m x 508 yard
Nutrition Dietetics Section
Shopping GOP1,600.00
Silk brand, 5m x 808 yard
Nutrition Dietetics Section
Shopping GOP4,000.00
CLOTH, GREEN ( neon or apple), gina brand for the ff: Round table, 16m., rectangular table 32m. , for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00CLOTH, RED, gina brand for the ff: Round table, 16m., rectangular table 32m. , for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00
Page 48 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
CLOTH, SILK 1 set of white and 1 set of colored round table, 16m., rectangular table 32m., for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00CLOTH, WHITE, for the ff: gina brand 252m x 25 Round table, 16m., rectangular table 32m., for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00CLOTH, YELLOW ( neon or orange), gina brand, round table, 16m., rectangular table 32m., for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00CLOTH,CHECKERED, combination of white and red, gina brand for the ff: Round table, 16m., rectangular table 32m. , for skirting 80m., chair cover 100m., cocktail table 12m.
24 yardNutrition Dietetics Section
Shopping GOP
4,800.00SUPPLIES WARES FOR STORAGE
Plastic canister, rectangular w/ cover, with or without wheels
95L24 pcs.
Nutrition Dietetics Section
Shopping GOP72,000.00
87L24 pcs.
Nutrition Dietetics Section
Shopping GOP72,000.00
67L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
57L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
47L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
27L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
20L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
15L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
12L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
5L12 pcs.
Nutrition Dietetics Section
Shopping GOP24,000.00
Page 49 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Plastic container, 138 liters capacity, w/ cover, thick gauge, heavy duty "PAIL"
8 pcs.Nutrition Dietetics Section
Shopping GOP20,000.00
Plastic container, 80-90 liters capacity, w/ cover, thick gauge, heavy duty "PAIL"
8 pcs.Nutrition Dietetics Section
Shopping GOP
16,000.00
PLASTIC CURTAIN, Thickest Gauge
18 meterNutrition Dietetics Section
Shopping GOP9,000.00
BASKET CART1 piece
Nutrition Dietetics Section
Shopping GOP1,000.00
SUPPLIES WARES FOR STORAGE
Plastic drawers, 16" - 17"ht x 12" x 15" w x 18"-19" length
4-5 drawers12 unit
Nutrition Dietetics Section
Shopping GOP18,000.00
2-4 drawers12 unit
Nutrition Dietetics Section
Shopping GOP18,000.00
Stainless Container, w/ cover 18"-20" x 18-20" x 27
12 pcs.Nutrition Dietetics Section
Shopping GOP18,000.00
Stainless Perforated utitlity rack with 4 layers
12 pcs.Nutrition Dietetics Section
Shopping GOP144,000.00
Anti A and Anti B typing sera 10m ml.
120 set Laboratory
SectionPublic Bidding GOP 66,000.00
Absolute methanol AR/2.5 L 4 bot.Laboratory
SectionPublic Bidding GOP 2,640.00
C-Reactive Protein Reaget 360 kitLaboratory
SectionPublic Bidding GOP 720,000.00
Giemsa-Wright Stain Reagent
4 bot.Laboratory
SectionPublic Bidding GOP 86,000.00
Prothrombin Time Reagent (10 X 4 ml) 400T
60 kitLaboratory
SectionPublic Bidding GOP 528,120.00
Activated Plasma Thromboplastin TimeReagent (6 bot./kit) 800T
36 kitLaboratory
SectionPublic Bidding GOP 348,624.00
PT Control Normal ( 6 bot./kit)
4 boxLaboratory
SectionPublic Bidding GOP 27,120.00
PT Control Abnormal ( 6 bot./kit)
4 boxLaboratory
SectionPublic Bidding GOP 27,120.00
ESR Pipette Westergren box of 200's
80 kitLaboratory
SectionPublic Bidding GOP 360,000.00
Evacuated tube Black top, cannot be removed by simple action box of 100's
160 boxLaboratory
SectionPublic Bidding GOP 197,120.00
Evacuated tube Blue top, cannot be removed by simple action box of 100's
120 boxLaboratory
SectionPublic Bidding GOP 162,600.00
Evacuated tube EDTA 2ml., cannot be removed by simple action box of 100's
320 boxLaboratory
SectionPublic Bidding GOP 398,400.00
Page 50 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Evacuated tube red top with clot activator, cannot be removed by simple action box of 100's
120 boxLaboratory
SectionPublic Bidding GOP 149,400.00
Evacuated tube redtopwith gel separator, cannot be removed by simple action box of 100's
120 boxLaboratory
SectionPublic Bidding GOP 189,600.00
Hematology Analyzer Reagent (Diluent 20 liters)
80 boxLaboratory
SectionPublic Bidding GOP 931,200.00
Hematology Analyzer Reagent (Lyzing solution 1 liter/bot. )
50 bot.Laboratory
SectionPublic Bidding GOP 1,206,000.00
Hematology Analyzer Reagent (Cleaning solution 5 liters/box. )
20 boxLaboratory
SectionPublic Bidding GOP 327,600.00
Hematology Analyzer Reagent (Diff-Time Pack/series Pack)
20 boxLaboratory
SectionPublic Bidding GOP 552,000.00
5-C Control 2 boxLaboratory
SectionPublic Bidding GOP 31,200.00
Latron Primer (400T) 2 boxLaboratory
SectionPublic Bidding GOP 26,400.00
Latron Control (400T) 2 boxLaboratory
SectionPublic Bidding GOP 66,240.00
Hematology Analyzer Reagent (Diluent 15L.Lyzing sol. 300ml. Cleaning sol 1l))
12 boxLaboratory
SectionPublic Bidding GOP 331,560.00
Disposble needle G21 x 1 480 boxLaboratory
SectionPublic Bidding GOP 76,800.00
Disposable syringe 10 cc 400 boxLaboratory
SectionPublic Bidding GOP 220,000.00
Alcohol Ethyl 95% 36 cby.Laboratory
SectionPublic Bidding GOP 57,600.00
Inoculating loop box of 100's
8 boxLaboratory
SectionPublic Bidding GOP 43,840.00
Inoculating needle box of 100's
8 boxLaboratory
SectionPublic Bidding GOP 43,840.00
Mac Conkey Agar 500 gms. 12 bot.Laboratory
SectionPublic Bidding GOP 36,000.00
Mueller Hinton Agar 500 gms
12 bot.Laboratory
SectionPublic Bidding GOP 36,000.00
Oxidase Spot Test 2 boxLaboratory
SectionPublic Bidding GOP 7,000.00
Brain Heart Infusion Broth 2 bot.Laboratory
SectionPublic Bidding GOP 8,000.00
Tryticase Soy Agar or Caso Casein 500gms.
12 bot.Laboratory
SectionPublic Bidding GOP 33,600.00
Urea Broth Concentrate 500 gms
2 bot.Laboratory
SectionPublic Bidding GOP 17,400.00
Tryticase Soy Broth 2 bot.Laboratory
SectionPublic Bidding GOP 5,520.00
Triple Sugar ron Agar 500 gms.
2 bot.Laboratory
SectionPublic Bidding GOP 7,600.00
Thioglycollate Medium 500 gms.
2 bot.Laboratory
SectionPublic Bidding GOP 8,500.00
Simon Citrate Agar 500 gms 2 bot.Laboratory
SectionPublic Bidding GOP 10,950.00
Page 51 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Lysine Iron Agar 500 gms. 2 bot.Laboratory
SectionPublic Bidding GOP 6,000.00
Sulfide Indole Motility Agar 500 gms.
2 bot.Laboratory
SectionPublic Bidding GOP 8,200.00
Nutrient Agar 2 bot.Laboratory
SectionPublic Bidding GOP 8,400.00
Petri dish,(disposable full plate)
6,000 pairLaboratory
SectionPublic Bidding GOP 42,000.00
Petri dish,(disposable 2 compartments)
6,000 pairLaboratory
SectionPublic Bidding GOP 42,000.00
Cefazolin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Nitrofurantoin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Cefuroxime disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Cepefime disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Cephalexin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Oxacillin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Ceftriaxone disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Amikacin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Netilmicin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Ciprofloxacin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Vancomycin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Ceftazidime disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Amoxicillin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Co- Amxiclav disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Imipenem disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Gentamicin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Cefotaxime disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Chloramphencol disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Penicillin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Piperacillin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Novobiocin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Trimethoprim-Sulfamethoxazole
48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Cefoxitin disc 48 cart.Laboratory
SectionPublic Bidding GOP 7,680.00
Glucose media 500gms 1 bot.Laboratory
SectionPublic Bidding GOP 4,500.00
Maltose media 500 gms 1 bot.Laboratory
SectionPublic Bidding GOP 4,500.00
Page 52 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Lactose media 500 gms. 1 bot.Laboratory
SectionPublic Bidding GOP 4,500.00
Sucrose media 500 gms. 1 bot.Laboratory
SectionPublic Bidding GOP 4,500.00
Hydrogen Peroxide Reagent 500ml.
4 bot.Laboratory
SectionPublic Bidding GOP 160.00
Potassium Hydroxide 1 bot.Laboratory
SectionPublic Bidding GOP 550.00
X- Disc 2 cart.Laboratory
SectionPublic Bidding GOP 1,000.00
V-Disc 2 cart.Laboratory
SectionPublic Bidding GOP 1,000.00
XV - Disc 2 cart.Laboratory
SectionPublic Bidding GOP 1,000.00
Optochin Disc 2 cart.Laboratory
SectionPublic Bidding GOP 1,000.00
Bacitracin Disc 2 cart.Laboratory
SectionPublic Bidding GOP 1,000.00
Iodine crystal 500gms 1 bot.Laboratory
SectionPublic Bidding GOP 5,000.00
Crystal Violet 100 gms. 4 bot.Laboratory
SectionPublic Bidding GOP 2,780.00
Ether 1liter/bot. 4 bot.Laboratory
SectionPublic Bidding GOP 4,800.00
Eosine Powder 50 gms. 4 bot.Laboratory
SectionPublic Bidding GOP 6,000.00
Carbol Fuchsin 25 gms./bot. 4 bot.Laboratory
SectionPublic Bidding GOP 36,000.00
Potassium Iodide 100gms/bot.
4 bot.Laboratory
SectionPublic Bidding GOP 2,800.00
Ammonia solution 2.5L 2 bot.Laboratory
SectionPublic Bidding GOP 1,900.00
Methylene blue 100gms. 2 bot.Laboratory
SectionPublic Bidding GOP 1,400.00
Mineral Oil l Liter 4 botLaboratory
SectionPublic Bidding GOP 780.00
Safranine 100gms. 4 bot.Laboratory
SectionPublic Bidding GOP 31,968.00
Hydrochloric Acid 2.5 L 4 bot.Laboratory
SectionPublic Bidding GOP 4,000.00
Formalin 37%/40% 4 cby.Laboratory
SectionPublic Bidding GOP 13,000.00
Mounting Medium 500 ml. 8 bot.Laboratory
SectionPublic Bidding GOP 52,000.00
Microtome Blade High Profile 50's/box
16 boxLaboratory
SectionPublic Bidding GOP 112,000.00
Xylene (AR) 2.5 liters 20 bot.Laboratory
SectionPublic Bidding GOP 24,000.00
Absolute Ethanol 2.5 liters 32 bot.Laboratory
SectionPublic Bidding GOP 50,400.00
Chloroform (AR) 2.5 liters 32 bot.Laboratory
SectionPublic Bidding GOP 52,800.00
Paraffin in pellets 80 kiloLaboratory
SectionPublic Bidding GOP 28,800.00
Harris Hematoxylin Reagent 12 bot.Laboratory
SectionPublic Bidding GOP 24,000.00
Mounting Medium for RFS (Cryomatrix)
4 boxLaboratory
SectionPublic Bidding GOP 28,000.00
Distilled Water 48 cby.Laboratory
SectionPublic Bidding GOP 1,680.00
Page 53 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Potassium Phosphate Dibasic
12 bot.Laboratory
SectionPublic Bidding GOP 18,000.00
Potassium Phosphate Monobasic
6 bot.Laboratory
SectionPublic Bidding GOP 9,000.00
Coverslip or coverglass 22mm x 22mm(highest quality glass free from blister & flaws)
36 boxLaboratory
SectionPublic Bidding GOP 8,100.00
Coverslip or coverglass 24mm x56/24 x 60mm(highest quality glass free from blister & flaws)
80 boxLaboratory
SectionPublic Bidding GOP 18,000.00
Slides 26mm x 60mm(highest quality glass free from blister & flaws)
120 boxLaboratory
SectionPublic Bidding GOP 33,000.00
Urine Strips 4 parameters 80 boxLaboratory
SectionPublic Bidding GOP 24,000.00
Electrolytes 20 kitLaboratory
SectionPublic Bidding GOP 1,100,000.00
Acid Phosphatase Reagent (Barcoded 2x3
2 kitLaboratory
SectionPublic Bidding GOP 40,668.00
Albumin reagent (Liquicolor Barcoded 2 x 6 x 159 ml. (1800T)
2 kitLaboratory
SectionPublic Bidding GOP 76,032.00
Alkaline Phosphatase Reagent (Barcoded 3 x 250 ml) 750T
12 kitLaboratory
SectionPublic Bidding GOP 149,097.60
Bilirubin D(Auto Liquicolor Barcoded5x210 ml. )1050T
8 kitLaboratory
SectionPublic Bidding GOP 170,793.60
Bilirubin T(Auto Liquicolor Barcoded5x210 ml. )1050T
8 kitLaboratory
SectionPublic Bidding GOP 189,792.00
Calcium Reagent (Liquicolor Barcoded 3 x 430ml.)
8 kitLaboratory
SectionPublic Bidding GOP 141,024.00
Cholesterol Reagent (Liquicolor Barcoded 3 x 150 ml.)450T
8 kitLaboratory
SectionPublic Bidding GOP 8.00
Creatinine Reagent (Auto Liquicolor Barcoded 5 x 250 ml.) 1250T
40 kitLaboratory
SectionPublic Bidding GOP 1,114,080.00
Glucose Reagent (Liquicolor Barcoded 6 x 210 ml.) 1260T
28 kitLaboratory
SectionPublic Bidding GOP 294,168.00
High Density Lipoprotein Reagent (Barcoded 2 x 180 ml.)360T
8 kitLaboratory
SectionPublic Bidding GOP 292,800.00
Lactic Dehydrogenase(LiquicolorUV Barcoded 2 x 180ml) 360T
8 kitLaboratory
SectionPublic Bidding GOP 37,065.60
Phosphorus Reagent (LiquiRapid)
2 kitLaboratory
SectionPublic Bidding GOP 14,400.00
AUTOCAL 4 x 5 ml. 12 kitLaboratory
SectionPublic Bidding GOP 133,488.00
Quality Control Sera, Normal (6 x 5 ml. 100T
6 boxLaboratory
SectionPublic Bidding GOP 39,240.00
Quality Control Sera, Ab-Normal (6 x 5 ml. 100T
6 boxLaboratory
SectionPublic Bidding GOP 39,240.00
Page 54 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
SGOT (Barcoded 5 x 310 ml.) 1550T
16 kitLaboratory
SectionPublic Bidding GOP 376,224.00
SGPT (Barcoded 5 x 310 ml.) 1550T
16 kitLaboratory
SectionPublic Bidding GOP 376,224.00
Total Protein Reagent (liquicolor Barcoded 2 x 6 x 210 ml.) 1260T
4 kitLaboratory
SectionPublic Bidding GOP 147,840.00
Triglycerides Reagent (liquicolor Barcoded 2 x 3 x 210 ml. ) 1260T
8 kitLaboratory
SectionPublic Bidding GOP 444,768.00
Urea Nitrogen Reagent (Liquicolor UV Barcoded 5 x 250 ml.) 1250T
12 kitLaboratory
SectionPublic Bidding GOP 261,360.00
Uric Acid Reagent (Liqicolor Plus Barcoded 5 x 250 ml.) 1250T
8 kitLaboratory
SectionPublic Bidding GOP 203,328.00
Filter Paper 24 x 24 400 pc.Laboratory
SectionPublic Bidding GOP 8,000.00
Applicator stick 12 boxLaboratory
SectionPublic Bidding GOP 1,200.00
Sodium hypochlorite 96 literLaboratory
SectionPublic Bidding GOP 2,880.00
Tide powder 36 kiloLaboratory
SectionPublic Bidding GOP 3,384.00
LPG content 4 tankLaboratory
SectionPublic Bidding GOP 3,200.00
Dimethylaminobenzaldehyde 100gms/bot
1 bot.Laboratory
SectionPublic Bidding GOP 1,450.00
Participation Fee NEQAS (Microbiology)
Laboratory Section
Shopping GOP 0.00
Participation Fee EQAS (linical Chemistry)
Laboratory Section
Shopping GOP 0.00
Participation Fee EQAS( Hematology)
Laboratory Section
Shopping GOP 0.00
Lancet or Pricker 40 boxLaboratory
SectionPublic Bidding GOP 6,000.00
RA Latex as least 100T 4 kitLaboratory
SectionPublic Bidding GOP 12,000.00
C-Reactive Protein Reagent High Sensitive 20T
12 kitLaboratory
SectionPublic Bidding GOP 45,600.00
Potassium Phospate Dibasic 24 botLaboratory
SectionShopping GOP 0.00
Potassium Phospate Monabasic
12 botLaboratory
SectionShopping GOP 0.00
Fume HoodLaboratory
SectionShopping GOP 0.00
Beaker, 2 litersLaboratory
SectionShopping GOP 0.00
Thermoplastic low temp. non-perforated 60cmx90cmx3.2mm
40shee
tsOccupationa
l TherapyShopping GOP 199,800.00
Thermoplastic low temp. mini-perforated 60cmx90cmx3.2mm
40shee
tsOccupationa
l TherapyShopping GOP 219,800.00
MCP Extension wire pack of 10
20pack
sOccupationa
l TherapyShopping GOP 30,000.00
Knuckle bender spring wire pack of 10
6pack
sOccupationa
l TherapyShopping GOP 9,000.00
Joint jack apring wire pack of 10
2pack
sOccupationa
l TherapyShopping GOP 3,000.00
Page 55 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Wrist extension spring wire pack of 10
10pack
sOccupationa
l TherapyShopping GOP 15,000.00
Stainless steel spring wire 2piece
sOccupationa
l TherapyShopping GOP 6,000.00
Velcro magic tape 1"wide x 25 meters
20 rollsOccupationa
l TherapyShopping GOP 6,000.00
Velcro magic tape 2"wide x 25 meters
10 rollsOccupationa
l TherapyShopping GOP 4,500.00
Webbimg strap 1"wide x 50 yards
10 rollsOccupationa
l TherapyShopping GOP 2,000.00
Webbimg strap 2"wide x 50 yards
5 rollsOccupationa
l TherapyShopping GOP 2,000.00
Elastic garter 1"wide x 33 yards
5 rollsOccupationa
l TherapyShopping GOP 2,000.00
Elastic garter 2"wide x 33 yards
2 rollsOccupationa
l TherapyShopping GOP 1,000.00
Cotton Stockinette 2"wide x 25 yards
10boxe
sOccupationa
l TherapyShopping GOP 12,000.00
Plaster of Paris box of 12 (6"x5 yards)
10boxe
sOccupationa
l TherapyShopping GOP 18,000.00
Wadding sheets 100piece
sOccupationa
l TherapyShopping GOP 5,000.00
Elastic bandage 3-inches-wide x 2 yards
144piece
sOccupationa
l TherapyShopping GOP 8,640.00
Elastic thread no. 1 (10 meters)
5 rollsOccupationa
l TherapyShopping GOP 5,000.00
Elastic thread no. 2 (10 meters)
5 rollsOccupationa
l TherapyShopping GOP 5,000.00
Elastic thread no. 3 (10 meters)
5 rollsOccupationa
l TherapyShopping GOP 5,500.00
Baby oil 125 ml 8bottl
esOccupationa
l TherapyShopping GOP 800.00
Pop rivets 1/8" and 3/8" box of 100
2boxe
sOccupationa
l TherapyShopping GOP 6,000.00
Thread big cone 6cone
sOccupationa
l TherapyShopping GOP 510.00
Contoured finger hooks 5shee
tsOccupationa
l TherapyShopping GOP 425.00
Metal D-rings pack of 100 2pack
sOccupationa
l TherapyShopping GOP 1,320.00
Pre-mix paraffin wax box of 6-lb-bags
50boxe
sOccupationa
l TherapyShopping GOP 100,000.00
Petroleum jelly 200 grams 24bottl
esOccupationa
l TherapyShopping GOP 4,800.00
Liquid hand washing soap 500ml
24bottl
esOccupationa
l TherapyShopping GOP 2,280.00
Alcohol 70% 500ml 16bottl
esOccupationa
l TherapyShopping GOP 1,248.00
Bath Towels 120piece
sOccupationa
l TherapyShopping GOP 60,000.00
Theraputty 1 lb. (2.3. kg) 16piece
sOccupationa
l TherapyShopping GOP 56,000.00
Semmes-weiatein monofilament set
1 setOccupationa
l TherapyShopping GOP 69,000.00
Minessota manual dexterity test
1 setOccupationa
l TherapyShopping GOP 55,000.00
Adult feeding evaluation kit 1 setOccupationa
l TherapyShopping GOP 55,000.00
Purdue pegboard 1 setOccupationa
l TherapyShopping GOP 29,000.00
Page 56 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Jebsen-taylor hand function test
1 setOccupationa
l TherapyShopping GOP 53,000.00
Box and block test 1 setOccupationa
l TherapyShopping GOP 35,000.00
Grooved pegboard 1 setOccupationa
l TherapyShopping GOP 23,000.00
Pediatric/youth feeding evaluation kit
3 setsOccupationa
l TherapyShopping GOP 57,000.00
Sensory re-education wand 1 setOccupationa
l TherapyShopping GOP 18,000.00
Height adjustable crawler 1 setOccupationa
l TherapyShopping GOP 53,000.00
Cutter blade refill 5boxe
sOccupationa
l TherapyShopping GOP 1,000.00
Tape measure 5piece
sOccupationa
l TherapyShopping GOP 500.00
De Burring knife spare blade (set of 10)
5piece
sOccupationa
l TherapyShopping GOP 30,000.00
Eyelet pack of 200 5pack
sOccupationa
l TherapyShopping GOP 7,500.00
1. Almacega Wood 6 x 6 x 14
300Piece
sPASAF Shopping GOP 0.00
2. Almacega Wood 4 x 4 x 7 300Piece
sPASAF Shopping GOP 0.00
3. Almacega Wood 6 x 6 x 12
300Piece
sPASAF Shopping GOP 0.00
4. Aluminum Flat Bar 3/16 x 3/4 x 16
300Piece
sPASAF Shopping GOP 120,000.00
5. Aluminum Flat Bar 3/16 x 5/ x 16
300Piece
sPASAF Shopping GOP 105,000.00
6. Aluminum Flat Bar 1/8 x 5/8 x 16
300Piece
sPASAF Shopping GOP 105,000.00
7. Aluminum Flat Bar 1/8 x 3/4 x 16
360Piece
sPASAF Shopping GOP 144,000.00
8. Aluminum Flat Bar 1/4 x 3/4 x 20
300Piece
sPASAF Shopping GOP 240,000.00
9. Aluminum Flat Bar 1/8 x 1 x 16
360Piece
sPASAF Shopping GOP 216,000.00
10. Aluminum Rivet 5/32 x 1 24 Kilos PASAF Shopping GOP 8,400.00
11. Aluminum Sheet # 078 4' x 8'
48Shee
tsPASAF Shopping GOP 216,000.00
12. Balata 4 x 4 ply
24 yards PASAF Shopping GOP 4,800.00
13. Bandsaw Blade 3/4 x 19 24Piece
sPASAF Shopping GOP 14,400.00
14. Buckle Adjustable 1" 12,000Piece
sPASAF Shopping GOP 24,000.00
15. Canvas Lona 300 yards PASAF Shopping GOP 36,000.00
16. Carabao Leather White 1,200 Sq.ft. PASAF Shopping GOP 252,000.00
17. Carabao Leather Black 1,200 Sq.ft. PASAF Shopping GOP 252,000.00
18. Caralining (pigskin) Flesh 1,200 Sq.ft. PASAF Shopping GOP 60,000.00
19. Cow Upper Softy Black 1,200 Sq.ft. PASAF Shopping GOP 252,000.00
20. Chrome Insole White 1,200 Sq.ft. PASAF Shopping GOP 180,000.00
Page 57 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
21. Circular Steel Brush 8' 24Piece
sPASAF Shopping GOP 8,400.00
22. Cobalt 240 Bots. PASAF Shopping GOP 16,800.0023. Cotton Stockinette 2 x 25 yards/roll
48 Rolls PASAF Shopping GOP 43,200.00
24. Cotton Stockinette 3 x 25 yards/roll
48 Rolls PASAF Shopping GOP 72,000.00
25. Cotton Stockinette 4 x 25 yards/roll
48 Rolls PASAF Shopping GOP 86,400.00
26. Cotton Stockinette 5 x 25 yards/roll
48 Rolls PASAF Shopping GOP 96,000.00
27. Cotton Stockinette 6 x 25 yards/roll
48 Rolls PASAF Shopping GOP 105,600.00
28. Crepesole Ampalaya Soft
60Shee
tsPASAF Shopping GOP 12,000.00
29. Crepesole Plain Soft Black
60Shee
tsPASAF Shopping GOP 60,000.00
30. Crepesole Tan Hard Lukban 3/16
60Shee
tsPASAF Shopping GOP 18,000.00
31. Drill Bit 3/16 240Piece
sPASAF Shopping GOP 31,200.00
32. Drill Bit 5/32 240Piece
sPASAF Shopping GOP 26,400.00
33. Drill Bit 1/8 240Piece
sPASAF Shopping GOP 24,000.00
34. Electrical Tape 120Piece
sPASAF Shopping GOP 9,600.00
35. Emery Cloth Rough # 36 60Yard
sPASAF Shopping GOP 27,000.00
36. Fiberglass 60 Kg. PASAF Shopping GOP 12,000.0037. Flat Washer 3/16 60 Kilos PASAF Shopping GOP 21,000.0038. Flat Washer 5/32 60 Kilos PASAF Shopping GOP 21,000.0039. Flat Washer 1/8 60 Kilos PASAF Shopping GOP 12,000.00
40. Hacksaw Blade 12" Long 240Piece
sPASAF Shopping GOP 24,000.00
41. Hammersole or Airsole 60Shee
tsPASAF Shopping GOP 78,000.00
42. Mekpho Hardener 240 Bots. PASAF Shopping GOP 24,000.0043. Lacquer Thinner 60 Bots. PASAF Shopping GOP 3,600.0044. Leatherette Flesh Rubberized
600Yard
sPASAF Shopping GOP 102,000.00
45. Leatherette Black 60Yard
sPASAF Shopping GOP 10,200.00
46. Machine Oil 12 Gals. PASAF Shopping GOP 9,000.0047. Needle (for Sewing Machine)
60Pack
sPASAF Shopping GOP 6,600.00
48. Neolite Halfsole MSR 60Shee
tsPASAF Shopping GOP 18,600.00
49. Nylon Webbing 1" 120 Rolls PASAF Shopping GOP 36,000.00
50. Paint Spray 60 Bots. PASAF Shopping GOP 12,000.00
51. Plastic Resin- Flexible 120Liter
sPASAF Shopping GOP 24,000.00
52. Plastic Resin- Semiflexible
120Liter
sPASAF Shopping GOP 24,000.00
53. Plaster of Paris Powder 120 Bags PASAF Shopping GOP 72,000.00
54. PVA Film, 30 meters/roll 120Mete
rsPASAF Shopping GOP 120,000.00
55. Rubber Inia 60 Rolls PASAF Shopping GOP 15,000.00
56. Rubber Foam 120Mete
rsPASAF Shopping GOP 18,000.00
Page 58 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
57. Rugby 120 Gals. PASAF Shopping GOP 180,000.00
58. Rubber Soling 120Shee
tsPASAF Shopping GOP 26,400.00
59. Shoe Eyelet 12Boxe
sPASAF Shopping GOP 9,600.00
60. Shoe Lace 42" 12Doze
nPASAF Shopping GOP 4,800.00
61. Shoe Lace 36" 12Doze
nPASAF Shopping GOP 3,600.00
62. Shoe Lace 27" 12Doze
nPASAF Shopping GOP 3,000.00
63. Shoe Buckle 7/8 48Gros
sPASAF Shopping GOP 86,400.00
64. Shoe Buckle 3/4 48Gros
sPASAF Shopping GOP 76,800.00
65. Square Buckle 1" 48Gros
sPASAF Shopping GOP 120,000.00
66. Shoe Polish JRB Black 60 Bot. PASAF Shopping GOP 15,000.00
67. Shoe Tacks 7/16 60Boxe
sPASAF Shopping GOP 15,000.00
68. Sandpaper Buffalo (Rough & Fine)
120Piece
sPASAF Shopping GOP 3,600.00
69. Stainless Nut 1/4 1,200Piece
sPASAF Shopping GOP 8,400.00
70. Stainer 60 yards PASAF Shopping GOP 13,800.00
71. Stainless Steel Tubing 5/16 x 20
60Piece
sPASAF Shopping GOP 60,000.00
72. Steel Flat Bar 1/8 x 5/8 x 20
120Piece
sPASAF Shopping GOP 30,000.00
73. Steel Flat Bar 1/8 x 3/4 x 20
120Piece
sPASAF Shopping GOP 36,000.00
74. Steel Flat Bar 1/8 x 1 x 20
120Piece
sPASAF Shopping GOP 48,000.00
75. Steel Flat Bar 3/16 x 3/4 x 20
120Piece
sPASAF Shopping GOP 54,000.00
76. Steel Flat Bar 3/16 x 5/8 x 20
120Piece
sPASAF Shopping GOP 54,000.00
77. Steel Rivet 3/16 24 Kilos PASAF Shopping GOP 6,000.00
78. Tubular Rivet Long 24Boxe
sPASAF Shopping GOP 9,600.00
79. Tubular Rivet Short 24Boxe
sPASAF Shopping GOP 9,600.00
80. Alexander Thread White #20(Black/White)
120Boxe
sPASAF Shopping GOP 37,200.00
81. Tushead 10/32 x 1/2 6,000Piece
sPASAF Shopping GOP 12,000.00
82. Stove Bolt 3/16 x 1 with nut
6,000Piece
sPASAF Shopping GOP 12,000.00
83. Stove Bolt 5/32 x 1 with nut
6,000Piece
sPASAF Shopping GOP 12,000.00
84. Stove Bolt 1/8 x 1 with nut
1,200Piece
sPASAF Shopping GOP 1,800.00
85. Velcro Tape 1" 120 Rolls PASAF Shopping GOP 96,000.0086. Welding Rod Bronzed 1/8
120Piece
sPASAF Shopping GOP 18,000.00
87. Welding Rod Steel 1/8 120Piece
sPASAF Shopping GOP 18,000.00
88. Wing Nut 3/16 2,400Piece
sPASAF Shopping GOP 28,800.00
Page 59 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
89. Wing Nut 5/32 2,400Piece
sPASAF Shopping GOP 28,800.00
90. Wing Nut 1/8 1,200Piece
sPASAF Shopping GOP 9,600.00
91. Rubber Cement 24 Gals. PASAF Shopping GOP 21,600.00
92. Steel Shank 300Piece
sPASAF Shopping GOP 4,500.00
93. Primer 60 Bots. PASAF Shopping GOP 6,000.0094. POC PASAF Job Order Card
12,000Piece
sPASAF Shopping GOP 84,000.00
95. Aluminum Rod 1/4 120Piece
sPASAF Shopping GOP 27,600.00
96. Elastic Webbing 1" (or garter 1")
12 Rolls PASAF Shopping GOP 6,000.00
97. Empty Plastic Gallon 120Piece
sPASAF Shopping GOP 8,400.00
98. Aluminum Sheet # 064 3' x 8'
48Piece
sPASAF Shopping GOP 192,000.00
99. Plaster Cast 60Doze
nPASAF Shopping GOP 12,000.00
100. Stainless Wire 12 Rolls PASAF Shopping GOP 9,600.00101. Steel Flat Bar 1/8 x 1/2 x 20 (1/4 x 1/2 x 20)
120Piece
sPASAF Shopping GOP 36,000.00
102. Talcum Powder 12Boxe
sPASAF Shopping GOP 18,000.00
103. Pigment Coloring 12 Bots. PASAF Shopping GOP 6,000.00
104. Adhessive (for Shoe) 60Boxe
sPASAF Shopping GOP 19,200.00
105. Silver Pen 60Piece
sPASAF Shopping GOP 4,200.00
106. Thermoplastic 0.4 cm x 122 cm x 245 cm.
48Piece
sPASAF Shopping GOP 576,000.00
107. Aluminum Flat Bar 3/16 x 1 x 16
120Piece
sPASAF Shopping GOP 48,000.00
TOOLS
1. Ballpein Hammner 20Piece
sPASAF Shopping GOP 32,000.00
2. Beta Knife 4Piece
sPASAF Shopping GOP 2,000.00
3. Chisel 1/4 cut 20Piece
sPASAF Shopping GOP 10,000.00
4. Chisel 1/2 cut 20Piece
sPASAF Shopping GOP 10,000.00
5. Chisel 1" cut 20Piece
sPASAF Shopping GOP 10,000.00
6. Cutter Bolt 24" Long 1Piece
sPASAF Shopping GOP 5,500.00
7. Die Holder Small 20Piece
sPASAF Shopping GOP 20,000.00
8. Die Holder Big 20Piece
sPASAF Shopping GOP 20,000.00
9. Hacksaw, Steel Frame 20Piece
sPASAF Shopping GOP 32,000.00
10. Halfround File, 12" Fine 20Piece
sPASAF Shopping GOP 10,000.00
11. Hand Tap 20Piece
sPASAF Shopping GOP 10,000.00
12. Knife colonial 6" 20Piece
sPASAF Shopping GOP 10,000.00
Page 60 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
13. Nipper, Cortante 6" 20Piece
sPASAF Shopping GOP 22,000.00
14. Philips Screw Driver 20Piece
sPASAF Shopping GOP 20,000.00
15. Plier combination 20Piece
sPASAF Shopping GOP 22,000.00
16. Plier Cutting Diagonal 20Piece
sPASAF Shopping GOP 20,000.00
17. Plier, Mechanical Slip Joint
20Piece
sPASAF Shopping GOP 20,000.00
18. Puncher Paper 2Piece
sPASAF Shopping GOP 2,000.00
19. Puncher 1/8 Leather 20Piece
sPASAF Shopping GOP 10,000.00
20. Puncher 5/32 Leather 20Piece
sPASAF Shopping GOP 10,000.00
21. Puncher 3/16 Leather 20Piece
sPASAF Shopping GOP 10,000.00
22. Round File 10" 20Piece
sPASAF Shopping GOP 10,000.00
23. Round File 3/8 x 10 " 20Piece
sPASAF Shopping GOP 10,000.00
24. Screw Driver 12" 20Piece
sPASAF Shopping GOP 20,000.00
25. Scissor Heavy Duty 20Piece
sPASAF Shopping GOP 24,000.00
26. Shoe Hammer 4Piece
sPASAF Shopping GOP 6,400.00
27. Surform Halfround Handle
20Piece
sPASAF Shopping GOP 60,000.00
28. Surform Round Handle 20Piece
sPASAF Shopping GOP 60,000.00
29. Surform Flat Handle 20Piece
sPASAF Shopping GOP 60,000.00
30. Surform Blade Halfround 20Piece
sPASAF Shopping GOP 50,000.00
31. Surform Blade Round 20Piece
sPASAF Shopping GOP 50,000.00
32. Surform Blade Flat 20Piece
sPASAF Shopping GOP 50,000.00
33. Tinsmith Cutter 20Piece
sPASAF Shopping GOP 70,000.00
34. Vise Grip 20Piece
sPASAF Shopping GOP 34,000.00
35. Vise Gato 20Piece
sPASAF Shopping GOP 160,000.00
36. Wrench Pipe 18" Long 1Piece
sPASAF Shopping GOP 2,000.00
37. Grinder Stone 4Piece
sPASAF Shopping GOP 4,000.00
38. Tool Bit Momax 20Piece
sPASAF Shopping GOP 10,000.00
39. Cut Off Blade 20Piece
sPASAF Shopping GOP 24,000.00
40. Drill Chuck & Key 8Piece
sPASAF Shopping GOP 12,000.00
41. Drill Chuck Key 8Piece
sPASAF Shopping GOP 4,800.00
ShoppingENDOSKELETAL- Lower Extremity
Shopping
Page 61 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
1. Sachfoot with toes 48Piece
sPASAF Shopping GOP 1,200,000.00
2. Sachfoot Adapter 48Piece
sPASAF Shopping GOP 720,000.00
3. Modular Transtibial Kit 48Piece
sPASAF Shopping GOP 1,440,000.00
4. Socket Adapter w/ Rotation Adjustment
48Piece
sPASAF Shopping GOP 1,200,000.00
5. Single Axis Knee Joint Break
48Piece
sPASAF Shopping GOP 3,120,000.00
6. Tube Clamp Adapter, ss 48Piece
sPASAF Shopping GOP 960,000.00
7. Tube Adapter Long 48Piece
sPASAF Shopping GOP 960,000.00
8. Single Axis Sachfoot with Adapter
48Piece
sPASAF Shopping GOP 1,248,000.00
9. Single Axis Sachfoot Adapter
48Piece
sPASAF Shopping GOP 480,000.00
10. Sachfoot with toes= Z-morph
48Piece
sPASAF Shopping GOP 1,200,000.00
11. Modular Transtibial Kit= Z-morph
48Piece
sPASAF Shopping GOP 1,440,000.00
Mueller Tape 1-1/2inches (32 rolls/box)
5 boxPhysical Therapy Section
Shopping GOP 30,000.00
Kinesiotex Tape 25 boxPhysical Therapy Section
Shopping GOP 30,000.00
Alcohol 70% ethyl 120bottl
e
Physical Therapy Section
Shopping GOP 4,804.80
Aquasonic Gel, 5 liters/box 60 boxPhysical Therapy Section
Shopping GOP 72,000.00
Paraffin wax (pre-mixed) block of 5kg
12 blockPhysical Therapy Section
Shopping GOP 60,000.00
Theraband, Yellow x50 yards
3 boxPhysical Therapy Section
Shopping GOP 16,500.00
Theraband, Red x50 yards 10 boxPhysical Therapy Section
Shopping GOP 57,000.00
Theraband, Green x50 yards 10 boxPhysical Therapy Section
Shopping GOP 63,000.00
Theraband, blue x50 yards 10 boxPhysical Therapy Section
Shopping GOP 71,000.00
Theraband, black x50 yards 2 boxPhysical Therapy Section
Shopping GOP 15,600.00
Thera-tube, yellow x 100feet 3 boxPhysical Therapy Section
Shopping GOP 9,600.00
Thera-tube, red x 100feet 10 boxPhysical Therapy Section
Shopping GOP 35,000.00
Thera-tube, green x 100feet 10 boxPhysical Therapy Section
Shopping GOP 40,000.00
Page 62 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Thera-tube, blue x 100feet 10 boxPhysical Therapy Section
Shopping GOP 43,000.00
Thera-tube, black x 100feet 2 boxPhysical Therapy Section
Shopping GOP 9,600.00
Mask, earloop 100 boxPhysical Therapy Section
Shopping GOP 50,000.00
Latex examination gloves (disposable)
80 dozenPhysical Therapy Section
Shopping GOP 20,000.00
Infrared light bulb 10 piecesPhysical Therapy Section
Shopping GOP 30,000.00
Extension cord (4-plug) 10 piecesPhysical Therapy Section
Shopping GOP 4,000.00
Bath towel, white (extra large)
150 piecesPhysical Therapy Section
Shopping GOP 37,500.00
Cotton rolls, 400 gms 48 rollPhysical Therapy Section
Shopping GOP 4,800.00
Baby facial powder; 500 g 20 bottlePhysical Therapy Section
Shopping GOP 2,600.00
Battery, 9 volts 50 piecesPhysical Therapy Section
Shopping GOP 4,500.00
Elastic bandage 6" 30 dozenPhysical Therapy Section
Shopping GOP 25,500.00
Elastic bandage 4" 50 dozenPhysical Therapy Section
Shopping GOP 33,500.00
Elastic bandage 2" 10 dozenPhysical Therapy Section
Shopping GOP 4,000.00
Hot pack 30 piecesPhysical Therapy Section
Shopping GOP 48,000.00
Cold pack 30 piecesPhysical Therapy Section
Shopping GOP 48,000.00
Therapy Putty 2 oz yellow 4piece
s
Physical Therapy Section
Shopping GOP 2,800.00
Therapy Putty 2 oz red 4piece
s
Physical Therapy Section
Shopping GOP 2,800.00
Therapy Putty 2 oz green 4piece
s
Physical Therapy Section
Shopping GOP 2,800.00
Therapy Putty 2 oz blue 4piece
s
Physical Therapy Section
Shopping GOP 2,800.00
Therapy Putty 4 oz yellow 4piece
s
Physical Therapy Section
Shopping GOP 4,000.00
Page 63 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Therapy Putty 4 oz red 4piece
s
Physical Therapy Section
Shopping GOP 4,000.00
Therapy Putty 4 oz green 4piece
s
Physical Therapy Section
Shopping GOP 4,000.00
Therapy Putty 4 oz blue 4piece
s
Physical Therapy Section
Shopping GOP 4,000.00
Therapy Putty 1 lb yellow 4piece
s
Physical Therapy Section
Shopping GOP 16,000.00
Therapy Putty 1 lb red 4piece
s
Physical Therapy Section
Shopping GOP 16,000.00
Therapy Putty 1 lb green 4piece
s
Physical Therapy Section
Shopping GOP 16,000.00
Therapy Putty 1 lb blue 4piece
s
Physical Therapy Section
Shopping GOP 16,000.00
Gauze, 20x12 4 rollsRehab
DepartmentGOP 3,000.00
Betadine Solution 1Gallo
nsRehab
DepartmentGOP 750.00
Cotton 10 rollsRehab
DepartmentGOP 1,150.00
Tissue Forceps, 7-10 inches 1 pcs.Rehab
DepartmentGOP 500.00
Pick-up Forceps, dressing forceps, 10-12 inches
1 pcs.Rehab
DepartmentGOP 75.00
Straight Forceps, 7-10 inches 1 pcs.Rehab
DepartmentGOP 1,625.00
Thumb Forceps, 7-10 inches 1 pcs.Rehab
DepartmentGOP 1,625.00
Curve Forceps, 7-10 inches 1 pcs.Rehab
DepartmentGOP 500.00
Glass Dressing Jar, Autoclave size with stainless cover
2 pcs.Rehab
DepartmentGOP 2,450.00
Kidney Basin, 9 x 4 x 1 5/8 pcs.Rehab
DepartmentGOP 0.00
Forcep Jar, stainless, 7-10 inches
1 pcs.Rehab
DepartmentGOP 690.00
Metal Plinth 2 pcs.Rehab
DepartmentGOP 37,500.00
Foot Stool 4 pcs.Rehab
DepartmentGOP 10,000.00
Tuberculine Syringe 100 pcs.Rehab
DepartmentGOP 1,250.00
NSS Bottle, 10ml 100 pcs.Rehab
DepartmentGOP 8,400.00
Monopolar Needle 37mm x 27g/pc. PROSAF
450pack
sRehab
DepartmentGOP 270,000.00
Monopolar Needle 25mm x 28g/pc. PROSAF
200pack
sRehab
DepartmentGOP 120,000.00
Disposable Concentric Needle EMG 25mm gauge 30
400 pcs.Rehab
DepartmentGOP 564,000.00
Page 64 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Disposable Concentric Needle EMG 37mm gauge 26
200 pcs.Rehab
DepartmentGOP 282,000.00
Surface Electrode 4 pcs.Rehab
DepartmentGOP 13,500.00
Bar Electrode 4 pcs.Rehab
DepartmentGOP 16,500.00
Ring Electrode 4 pcs.Rehab
DepartmentGOP 21,000.00
Ground Plate Electrode 4 pcs.Rehab
DepartmentGOP 12,000.00
Electrode Gel 6tube
sRehab
DepartmentGOP 5,760.00
Alcohol, 70%, Ethyl 48bottl
esRehab
DepartmentGOP 2,016.00
ELECTRICAL SUPPLIES
Flourescent Lamp, 36 watts1,600 Piece
sEngineering
SectionShopping GOP 96,000.00
Flourescent Lamp, 18 watts800 Piece
sEngineering
SectionShopping GOP 40,000.00
Starter FS41,600 Piece
sEngineering
SectionShopping GOP 12,800.00
Ballast 40 watts1,000 Piece
sEngineering
SectionShopping GOP 70,000.00
Ballast 20 watts100 Piece
sEngineering
SectionShopping GOP 8,000.00
Flourescent Lamp, 15 watts60 Piece
sEngineering
SectionShopping GOP 2,700.00
Flourescent Lamp, 10 watts100 Piece
sEngineering
SectionShopping GOP 3,500.00
Circular Lamp, 32 watts20 Piece
sEngineering
SectionShopping GOP 2,200.00
Ordinary Bulb, 100 watts200 Piece
sEngineering
SectionShopping GOP 10,000.00
Ordinary Bulb, 50 watts300 Piece
sEngineering
SectionShopping GOP 9,000.00
Fuse, 30 amps.40 Piece
sEngineering
SectionShopping GOP 800.00
Fuse, 60 amps.40 Piece
sEngineering
SectionShopping GOP 1,200.00
Fuse Renewable, 100 amps.40 Piece
sEngineering
SectionShopping GOP 14,000.00
Fuse Renewable, 200 amps.40 Piece
sEngineering
SectionShopping GOP 18,000.00
Convenient Outlet w/ cover #827
100 Pieces
Engineering Section
Shopping GOP 15,000.00
Flat Cord # 144 Piece
sEngineering
SectionShopping GOP 8,800.00
Flat Cord # 164 Piece
sEngineering
SectionShopping GOP 12,800.00
Flat Cord # 184 Piece
sEngineering
SectionShopping GOP 8,000.00
Coil Cleaner80 Piece
sEngineering
SectionShopping GOP 160,000.00
Asbestos Wire# 14 2 Piece
sEngineering
SectionShopping GOP 4,000.00
Switch with cover, single60 Piece
sEngineering
SectionShopping GOP 3,600.00
Switch with cover, double20 Piece
sEngineering
SectionShopping GOP 1,600.00
Page 65 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Wire THHWN, #104 Piece
sEngineering
SectionShopping GOP 18,000.00
Wire THHWN, # 124 Piece
sEngineering
SectionShopping GOP 16,800.00
Wire THHWN, # 144 Piece
sEngineering
SectionShopping GOP 16,000.00
Electrical Tape80 Piece
sEngineering
SectionShopping GOP 1,600.00
Stove Switch20 Piece
sEngineering
SectionShopping GOP 4,400.00
Male Plug (H.D)160 Piece
sEngineering
SectionShopping GOP 5,600.00
Jacketed Wire8 Piece
sEngineering
SectionShopping GOP 16,000.00
PVC Conduit 1/2" x 1040 Piece
sEngineering
SectionShopping GOP 2,000.00
PVC Conduit 1" x 1040 Piece
sEngineering
SectionShopping GOP 2,000.00
Circuit Breaker 20 amp.24 Piece
sEngineering
SectionShopping GOP 6,000.00
Circuit Breaker 30 amp.24 Piece
sEngineering
SectionShopping GOP 7,200.00
Circuit Breaker 40 amp.12 Piece
sEngineering
SectionShopping GOP 4,800.00
Circuit Breaker 60 amp.8 Piece
sEngineering
SectionShopping GOP 4,000.00
Circuit Breaker 100 amp.1 Piece
sEngineering
SectionShopping GOP 3,000.00
Flexible Hose 1/2"40 Piece
sEngineering
SectionShopping GOP 800.00
Flexible Hose 1"20 Piece
sEngineering
SectionShopping GOP 600.00
AMCO Box60 Piece
sEngineering
SectionShopping GOP 1,800.00
Aircon Outlet w/ cover24 Piece
sEngineering
SectionShopping GOP 2,400.00
Outlet cover48 Piece
sEngineering
SectionShopping GOP 2,400.00
Capacitor24 Piece
sEngineering
SectionShopping GOP 12,000.00
Diffuser12 Piece
sEngineering
SectionShopping GOP 6,000.00
Belt (motor)12 Piece
sEngineering
SectionShopping GOP 1,800.00
Electrical Rod4 Piece
sEngineering
SectionShopping GOP 2,800.00
Pressure Switch2 Piece
sEngineering
SectionShopping GOP 1,000.00
Pressure Gauge2 Piece
sEngineering
SectionShopping GOP 400.00
PVC Moulding 1"40 Piece
sEngineering
SectionShopping GOP 2,000.00
PVC Moulding 1/2"40 Piece
sEngineering
SectionShopping GOP 2,000.00
PVC Clamp 1/2"100 Piece
sEngineering
SectionShopping GOP 300.00
PVC Clamp 1"100 Piece
sEngineering
SectionShopping GOP 300.00
Philips Bulb24 Piece
sEngineering
SectionShopping GOP 2,880.00
Page 66 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Pin Light8 Piece
sEngineering
SectionShopping GOP 960.00
THHWN #10 Standed4 Piece
sEngineering
SectionShopping GOP 16,000.00
THHWN #12 Standed4 Piece
sEngineering
SectionShopping GOP 14,000.00
Fan Cup24 Piece
sEngineering
SectionShopping GOP 480.00
Soldering Gun2 Piece
sEngineering
SectionShopping GOP 300.00
Soldering Lead4 Piece
sEngineering
SectionShopping GOP 400.00
Soldering paste4 Piece
sEngineering
SectionShopping GOP 400.00
Running Capacitor12 Piece
sEngineering
SectionShopping GOP 6,000.00
CFL Light 18W100 Piece
sEngineering
SectionShopping GOP 15,000.00
CFL Light 15W100 Piece
sEngineering
SectionShopping GOP 12,000.00
Mercury/ Halogen Light20 Piece
sEngineering
SectionShopping GOP 20,000.00
PLUMBING SUPPLIESFaucet Heavy Duty Great Volume
1,000 Pieces
Engineering Section
Shopping GOP 140,000.00
Faucet Aid400 Piece
sEngineering
SectionShopping GOP 500.00
Faucet Lavatory Single120 Piece
sEngineering
SectionShopping GOP 18,000.00
Lavatory Supply Pipe160 Piece
sEngineering
SectionShopping GOP 12,000.00
Water Closet Supply Pipe160 Piece
sEngineering
SectionShopping GOP 11,200.00
G.I. Nipple 1/2" x 1"40 Piece
sEngineering
SectionShopping GOP 480.00
G.I. Nipple, 1/2 " x 240 Piece
sEngineering
SectionShopping GOP 480.00
G.I. Nipple, 1/2 " x 340 Piece
sEngineering
SectionShopping GOP 560.00
G.I. Nipple 1/2" x 4"40 Piece
sEngineering
SectionShopping GOP 600.00
G.I. Elbow 1/240 Piece
sEngineering
SectionShopping GOP 400.00
PVC Elbow 1/220 Piece
sEngineering
SectionShopping GOP 240.00
PVC Elbow 3/420 Piece
sEngineering
SectionShopping GOP 280.00
Angle Valve 3/8 x 3/820 Piece
sEngineering
SectionShopping GOP 2,400.00
Angle Valve 3/8 x 1/220 Piece
sEngineering
SectionShopping GOP 3,000.00
Angle Valve 1/2/x/1/220 Piece
sEngineering
SectionShopping GOP 2,600.00
Gate Valve 1/220 Piece
sEngineering
SectionShopping GOP 8,000.00
Gate Valve 3/420 Piece
sEngineering
SectionShopping GOP 9,000.00
Gate Valve 1"12 Piece
sEngineering
SectionShopping GOP 6,000.00
Gate Valve 2"4 Piece
sEngineering
SectionShopping GOP 600.00
Page 67 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Gate Valve 4"4 Piece
sEngineering
SectionShopping GOP 800.00
G.I TEE 1/220 Piece
sEngineering
SectionShopping GOP 240.00
Gooseneck Faucet100 Piece
sEngineering
SectionShopping GOP 10,000.00
PVC TEE 1/220 Piece
sEngineering
SectionShopping GOP 320.00
Female Adaptor 1/220 Piece
sEngineering
SectionShopping GOP 500.00
Male Adaptor 1/220 Piece
sEngineering
SectionShopping GOP 500.00
Flush Handle60 Piece
sEngineering
SectionShopping GOP 900.00
Fitting Tank60 Piece
sEngineering
SectionShopping GOP 27,000.00
Tapelone Tape200 Piece
sEngineering
SectionShopping GOP 3,000.00
G.I. Plug20 Piece
sEngineering
SectionShopping GOP 300.00
P-Trap 1 1/2"60 Piece
sEngineering
SectionShopping GOP 5,400.00
P-Trap 1 1/4"60 Piece
sEngineering
SectionShopping GOP 5,400.00
Sanitary Bowl (complete set)
4 Pieces
Engineering Section
Shopping GOP 20,000.00
Gate Valve 1/2"4 Piece
sEngineering
SectionShopping GOP 400.00
G.I. Coupling 1/2"20 Piece
sEngineering
SectionShopping GOP 240.00
PVC Coupling 1/240 Piece
sEngineering
SectionShopping GOP 480.00
Glass Cutter4 Piece
sEngineering
SectionShopping GOP 400.00
Silicon Sealant12 Piece
sEngineering
SectionShopping GOP 1,800.00
PVC Pipe 1/2"40 Piece
sEngineering
SectionShopping GOP 2,000.00
PVC Pipe 3/4"40 Piece
sEngineering
SectionShopping GOP 2,000.00
PVC Pipe 1"20 Piece
sEngineering
SectionShopping GOP 1,200.00
Bushing20 Piece
sEngineering
SectionShopping GOP 2,000.00
Grout4 Piece
sEngineering
SectionShopping GOP 240.00
G.I. Bushing4 Piece
sEngineering
SectionShopping GOP 40.00
Epoxy A & B4 Piece
sEngineering
SectionShopping GOP 800.00
Vulcaseal12 Piece
sEngineering
SectionShopping GOP 18,000.00
Rubber Force Cup8 Piece
sEngineering
SectionShopping GOP 400.00
Faucet Screw100 Piece
sEngineering
SectionShopping GOP 200.00
Faucet PB24 Piece
sEngineering
SectionShopping GOP 2,400.00
CARPENTRY SUPPLIES 0.00Plywood Ordinary, 1/4"x 4' x 8"
100 Pieces
Engineering Section
Shopping GOP 90,000.00
Page 68 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Plywood Ordinary 1/2"x4"x8"
40 Pieces
Engineering Section
Shopping GOP 44,000.00
Plywood Ordinary 3/4"x4"x8
100 Pieces
Engineering Section
Shopping GOP 130,000.00
Paint, Q.D.E., white40 Piece
sEngineering
SectionShopping GOP 22,000.00
Paint, Q.D.E. Choco Brown20 Piece
sEngineering
SectionShopping GOP 12,000.00
Paint, latex, gloss, white40 Piece
sEngineering
SectionShopping GOP 24,000.00
Paint, Flat Wall40 Piece
sEngineering
SectionShopping GOP 20,000.00
Paint Thinner80 Piece
sEngineering
SectionShopping GOP 8,000.00
Paint Brush 1"24 Piece
sEngineering
SectionShopping GOP 360.00
Paint Brush 2"48 Piece
sEngineering
SectionShopping GOP 960.00
Paint Brush 3"40 Piece
sEngineering
SectionShopping GOP 1,000.00
Paint Brush 4"40 Piece
sEngineering
SectionShopping GOP 1,200.00
Common Nail # 1"40 Piece
sEngineering
SectionShopping GOP 1,200.00
Common Nail # 2"60 Piece
sEngineering
SectionShopping GOP 1,920.00
Common Nail # 3"80 Piece
sEngineering
SectionShopping GOP 2,720.00
Common nail # 4"40 Piece
sEngineering
SectionShopping GOP 1,360.00
Concrete Nail # 1"20 Piece
sEngineering
SectionShopping GOP 1,800.00
Concrete Nail # 2"20 Piece
sEngineering
SectionShopping GOP 1,800.00
Concrete Nail # 320 Piece
sEngineering
SectionShopping GOP 1,800.00
Concrete Nail #4"20 Piece
sEngineering
SectionShopping GOP 1,800.00
Tanguile S4S 2 x 2 x 10"80 Piece
sEngineering
SectionShopping GOP 24,000.00
Tanguile S4S 2 x 4 x 10"40 Piece
sEngineering
SectionShopping GOP 18,000.00
Tanguile S4S 1/2' x 2' x10"160 Piece
sEngineering
SectionShopping GOP 24,000.00
Door Knob160 Piece
sEngineering
SectionShopping GOP 28,800.00
Drawer Lock100 Piece
sEngineering
SectionShopping GOP 12,000.00
Drill Bit 1/8"8 Piece
sEngineering
SectionShopping GOP 240.00
Drill Bit 1/6"8 Piece
sEngineering
SectionShopping GOP 240.00
Drill bit 3/16"8 Piece
sEngineering
SectionShopping GOP 240.00
Drill Bit 1/4"8 Piece
sEngineering
SectionShopping GOP 240.00
Solignum4 Piece
sEngineering
SectionShopping GOP 1,000.00
Double Lock12 Piece
sEngineering
SectionShopping GOP 5,400.00
Page 69 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Paint, Hansa Yellow4 Piece
sEngineering
SectionShopping GOP 600.00
Paint, Toludine Red4 Piece
sEngineering
SectionShopping GOP 600.00
Paint, Thalo Blue4 Piece
sEngineering
SectionShopping GOP 600.00
Paint, Thalo Green4 Piece
sEngineering
SectionShopping GOP 600.00
Paint, Lamp Black2 Piece
sEngineering
SectionShopping GOP 300.00
Tinting Color (all available colors)
24 Pieces
Engineering Section
Shopping GOP 1,800.00
Vinyl Tiles10,000 Piece
sEngineering
SectionShopping GOP 100,000.00
Rugby24 Piece
sEngineering
SectionShopping GOP 4,800.00
Palette24 Piece
sEngineering
SectionShopping GOP 600.00
Padlock12 Piece
sEngineering
SectionShopping GOP 1,800.00
Cement24 Piece
sEngineering
SectionShopping GOP 4,320.00
Styropor15 Piece
sEngineering
SectionShopping GOP 3,750.00
Door Closer20 Piece
sEngineering
SectionShopping GOP 50,000.00
MECHANICAL SUPPLIES 0.00
Welding Rod Ordinary20 Piece
sEngineering
SectionShopping GOP 2,000.00
Welding Rod Stainless12 Piece
sEngineering
SectionShopping GOP 1,800.00
Caster Wheel Plate Type 8100 Piece
sEngineering
SectionShopping GOP 70,000.00
Caster Wheel Plate Type 6"80 Piece
sEngineering
SectionShopping GOP 48,000.00
Caster Wheel Plate Type 4"200 Piece
sEngineering
SectionShopping GOP 110,000.00
Caster Wheel Cup Type 3"dia. 1 1/2"
100 Pieces
Engineering Section
Shopping GOP 45,000.00
Caster Wheel Post Type 3"dia. 1/1/2"
100 Pieces
Engineering Section
Shopping GOP 42,000.00
Battery 4-D4 Piece
sEngineering
SectionShopping GOP 40,000.00
Battery 3 SMF12 Piece
sEngineering
SectionShopping GOP 60,000.00
Battery 2 SMF1 Piece
sEngineering
SectionShopping GOP 4,000.00
Tire 7.50 x 1424 Piece
sEngineering
SectionShopping GOP 108,000.00
Tire 185 R1424 Piece
sEngineering
SectionShopping GOP 108,000.00
Tube Inner # 1424 Piece
sEngineering
SectionShopping GOP 9,600.00
Injection Pump Assembly2 Piece
sEngineering
SectionShopping GOP 20,000.00
Muffler4 Piece
sEngineering
SectionShopping GOP 4,000.00
Muffler Pipe4 Piece
sEngineering
SectionShopping GOP 3,000.00
WD-408 Piece
sEngineering
SectionShopping GOP 1,200.00
Page 70 of 70
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Code (PAP)
Procurement Program/Project
Schedule for Each Procurement Activity Remarks (brief
description of Program/Proje
ct)
Unit PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty
Fuel6,000 Piece
sEngineering
SectionShopping GOP 360,000.00
Motor Oil84 Piece
sEngineering
SectionShopping GOP 16,800.00
Brake Fluid12 Piece
sEngineering
SectionShopping GOP 3,600.00
Coolant12 Piece
sEngineering
SectionShopping GOP 2,400.00
ATF (Automatic Transmission Fluid)
12 Pieces
Engineering Section
Shopping GOP 3,000.00
Air Freshner24 Piece
sEngineering
SectionShopping GOP 3,600.00
Oil Filter24 Piece
sEngineering
SectionShopping GOP 10,800.00
Fuel Filter24 Piece
sEngineering
SectionShopping GOP 12,000.00
Air Filter24 Piece
sEngineering
SectionShopping GOP 7,200.00
Diesel for Hospital Generator
8,000 Pieces
Engineering Section
Shopping GOP 440,000.00
Oil for Hospital Generator28 Piece
sEngineering
SectionShopping GOP 5,600.00
TOTAL =
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
156,779,308.67
Page 1 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
REPAIR of Desktop Computer
1 lotAccounting
SectionGOP
20,000.00
REPAIR of Airconditioner 1 lotAccounting
SectionGOP
20,000.00
REPAIR of Ceiling 1 lotAccounting
SectionGOP
20,000.00
REPAIR of Copier Machine 1 lotAccounting
SectionGOP
30,000.00
REPAIR of Glass Door 1 lotAccounting
SectionGOP
5,000.00REPAIR of Mimeographing Machine
1 lotAccounting
SectionGOP
30,000.00
REPAIR of Toilet 1 lotAccounting
SectionGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotAccounting
SectionGOP
20,000.00
REPAINTING of Office 1 lotAccounting
SectionGOP
20,000.00REPAIR of Desktop Computer
1 lotOffice of
CAOGOP
20,000.00
REPAIR of Airconditioner 1 lotOffice of
CAOGOP
9,000.00
REPAIR of Copier Machine 2 lotOffice of
CAOGOP
60,000.00
REPAIR of Toilet 1 lotOffice of
CAOGOP
20,000.00
REPAINTING of Office 1 lotOffice of
CAOGOP
20,000.00
Calibration of Anesthesia Machines
14 unitAnesthesia
DepartmentGOP
0.00Calibration of Anesthesia Vaporizers
10 unitAnesthesia
DepartmentGOP
0.00Calibration of Blood Warmers
4 unitAnesthesia
DepartmentGOP
0.00Calibration of Patient Monitors
10 unitAnesthesia
DepartmentGOP
0.00
Repainting of Office 1 lotAnesthesia
DepartmentGOP
20,000.00
Repair of Airconditioner 2 unitAnesthesia
DepartmentGOP
10,000.00Repair of Anesthesia Machines
4 unitAnesthesia
DepartmentGOP
400,000.00Repair of Anesthesia Ventilator
4 unitAnesthesia
DepartmentGOP
100,000.00Repair of Patient Monitor & Accessories
4 unitAnesthesia
DepartmentGOP
100,000.00
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
UPDATED ANNUAL PROCUREMENT PLAN FY 2015REPAIRS/REPLACEMENTS/SERVICING/PREVENTIVE MAINTENANCE
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Page 2 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Repair of Toilet 1 lotAnesthesia
DepartmentGOP
20,000.00Replacement of Vinyl Tile Flooring
1 lotAnesthesia
DepartmentGOP
20,000.00
REPAIR of Desktop Computer
1 lotBids and Awards
CommitteeGOP
28,000.00
REPAIR of Airconditioner 1 lotBids and Awards
CommitteeGOP
8,050.00
REPAIR of Ceiling 1 lotBids and Awards
CommitteeGOP
10,000.00
REPAIR of Copier Machine 1 lotBids and Awards
CommitteeGOP
87,500.00
REPAIR of Glass Door lotBids and Awards
CommitteeGOP
0.00
REPAIR of Mimeographing Machine
lotBids and Awards
CommitteeGOP
0.00
REPAIR of Toilet lotBids and Awards
CommitteeGOP
0.00
REPLACEMENT of Vinyl Tiles 1 lotBids and Awards
CommitteeGOP
20,000.00
REPAINTING of Office 1 lotBids and Awards
CommitteeGOP
20,000.00
REPAIR of Desktop Computer
1 lotBilling and PhilHealth
SectionGOP
20,000.00
REPAIR of Airconditioner 1 lotBilling and PhilHealth
SectionGOP
9,000.00
REPAIR of Ceiling 1 lotBilling and PhilHealth
SectionGOP
10,000.00
REPAIR of Copier Machine 1 lotBilling and PhilHealth
SectionGOP
30,000.00
REPAIR of Glass Door 1 lotBilling and PhilHealth
SectionGOP
5,000.00
REPAIR of Mimeographing Machine
1 lotBilling and PhilHealth
SectionGOP
30,000.00
REPAIR of Comfort Room 1 lotBilling and PhilHealth
SectionGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotBilling and PhilHealth
SectionGOP
20,000.00
REPAINTING of Office 1 lotBilling and PhilHealth
SectionGOP
20,000.00REPAIR of Desktop Computer
1 lotBlood Bank
SectionGOP
0.00
REPAIR of Airconditioner 1 lotBlood Bank
SectionGOP
0.00REPAIR OF Blood Bank refrigerator
3 lotBlood Bank
SectionGOP
0.00
Page 3 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR of centrifuge 1 lotBlood Bank
SectionGOP
0.00
REPAIR of Glass Door 1 lotBlood Bank
SectionGOP
0.00
REPAIR of serofuge 1 lotBlood Bank
SectionGOP
0.00
REPAIR of Microscope 1 lotBlood Bank
SectionGOP
0.00REPAIR of dry bath incubator
1 lotBlood Bank
SectionGOP
0.00REPAIR of Refrigerated centrifuge
2 lotBlood Bank
SectionGOP
0.00
REPAIR of refrigerator 1 lotBlood Bank
SectionGOP
0.00
REPAIR of plasma Freezer 1 lotBlood Bank
SectionGOP
0.00
REPAIR of platelet agitator 1 unitBlood Bank
SectionGOP
0.00
REPAIR of printer 1 unitBlood Bank
SectionGOP
0.00REPAIR of blood pressure apparatus
2 unitBlood Bank
SectionGOP
0.00
REPAIR of door knob 1 pcBlood Bank
SectionGOP
0.00
REPAIR of weighing scale 1 pcBlood Bank
SectionGOP
0.00
REPAIR of tube sealer 1 unitBlood Bank
SectionGOP
0.00
REPAIR of Fax Machine 1 unitBlood Bank
SectionGOP
0.00REPAIR of Desktop Computer
1 lotBudget Section
GOP20,000.00
REPAIR of Airconditioner 1 lotBudget Section
GOP9,000.00
REPAIR of Ceiling 1 lotBudget Section
GOP10,000.00
REPAIR of Copier Machine 1 lotBudget Section
GOP30,000.00
REPAIR of Glass DoorBudget Section
GOP0.00
REPAIR of Mimeographing Machine
Budget Section
GOP0.00
REPAIR of Comfort Room 1 lotBudget Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotBudget Section
GOP20,000.00
REPAINTING of Office 1 lotBudget Section
GOP20,000.00
REPAIR of PRINTER 4 unitsBudget Section
GOP40,000.00
REPAIR of BACK-UPS 4 unitsBudget Section
GOP40,000.00
FABRICATION of EXTENSION OUTLET
1 lotBudget Section
GOP13,000.00
REPAIR of Desktop Computer
1 lotCash
Operation Section
GOP20,000.00
REPAIR of Airconditioner 4 lotCash
Operation Section
GOP36,000.00
REPAIR of Ceiling 1 lotCash
Operation Section
GOP10,000.00
Page 4 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR of Copier Machine 2 lotCash
Operation Section
GOP10,000.00
REPAIR of Glass Door 1 lotCash
Operation Section
GOP5,000.00
REPAIR of Mimeographing Machine
lotCash
Operation Section
GOP0.00
REPAIR of Toilet 1 lotCash
Operation Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotCash
Operation Section
GOP20,000.00
REPAINTING of Office 1 lotCash
Operation Section
GOP20,000.00
Repair (SIPHONING)of comfort room
1 lotCash
Operation Section
GOP20,000.00
Repair of electric fan 4 unitCash
Operation Section
GOP4,000.00
Repair of Vault 1 lotCash
Operation Section
GOP5,000.00
Repair of Electric Typewriter 2 unitCash
Operation Section
GOP6,000.00
REPAIR of Desktop Computer
1 lotCentral Supply Room
GOP20,000.00
REPAIR of Airconditioner 1 lotCentral Supply Room
GOP9,000.00
REPAIR/REPLACEMENTof Ceilings at Clerical & Frontline Area
1 lotCentral Supply Room
GOP10,000.00
REPAIR of Copier Machine 1 lotCentral Supply Room
GOP30,000.00
REPAIR of Glass Door 1 lotCentral Supply Room
GOP5,000.00
REPAIR of Mimeographing Machine
1 lotCentral Supply Room
GOP30,000.00
REPAIR of Toilet 1 lotCentral Supply Room
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotCentral Supply Room
GOP20,000.00
REPAINTING of Office 1 lotCentral Supply Room
GOP20,000.00
REPAIR of Kitchen sink 1 lotCentral Supply Room
GOP10,000.00
REPAIR of Lavatory 1 lotCentral Supply Room
GOP10,000.00
Page 5 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR/RENOVATION of Comfort Room
1 lotCentral Supply Room
GOP100,000.00
REPAIR of Nebulizer 6 unitCentral Supply Room
GOP60,000.00
REPAIR & REPAINTING of Tables
6 unitCentral Supply Room
GOP12,000.00
REPAIR & REPAINTING of Cabinets
6 unitCentral Supply Room
GOP60,000.00
REPAIR & REPLACEMENT of Floor Tile/Vinyl
1 lotCentral Supply Room
GOP20,000.00
REPAINTING of Walls, Ceilings, Doors and Cabinets
1 lotCentral Supply Room
GOP20,000.00
FABRICATION of Tables 3 unitsCentral Supply Room
GOP15,000.00
FABRICATION of Cabinets 6 unitsCentral Supply Room
GOP36,000.00
REPAIR of Windows (grills, jalousies & glass)
1 lotCentral Supply Room
GOP10,000.00
REPAIR & CLEANING of Trolleys
4 unitCentral Supply Room
GOP8,000.00
REPAIR & INSTALLATION of Doors
1 lotCentral Supply Room
GOP2,000.00
REPAIR & INSTALLATION of Electrical Wirings
1 lotCentral Supply Room
GOP10,000.00
ENCLOSURE of Autoclave Area
1 lotCentral Supply Room
GOP30,000.00
REPAIR/REPLACEMENT OF PARTS of xerox Machine Copier, SHARP AR 5320E
1 unitCentral Supply Room
GOP
10,000.00
REPAIR/REPLACEMENT of Door knobs
6 pieceCentral Supply Room
GOP3,000.00
INSTALLATION of Roll-up Venetian Blinds
1 lotCentral Supply Room
GOP5,000.00
REPLACEMENT of Faucets 10 pieceCentral Supply Room
GOP5,000.00
REPAIR of Leakages 1 lotCentral Supply Room
GOP10,000.00
REPAIR of Autoclave Sterilizer, TUTTNAUER Model 3870, s-2005-10-0965
1 unitCentral Supply Room
GOP130,000.00
REPAIR of Autoclave Sterilizer, TUTTNAUER Model 2540M s-96-10-486
1 unitCentral Supply Room
GOP20,000.00
REPAIR of Autoclave Sterilizer, AMSCOII 2036 SN 297464
1 unitCentral Supply Room
GOP30,000.00
Page 6 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR of Au, TRIDENT* Taiwan SN-620A-J8-003, Horizontal Type s-2010-09-0638
1 unitCentral Supply Room
GOP
50,000.00
REPAIR of Cast Cutter 3 unitCentral Supply Room
GOP30,000.00
REPAIR of Desktop Computer
2 lotDietary Section
GOP40,000.00
Replacement of Drum unit, Brother HL- 2140 2 unit Dietary
SectionGOP
13,000.00
REPAIR of Airconditioner 2 lotDietary Section
GOP18,000.00
REPAIR of Ceiling 1 lotDietary Section
GOP10,000.00
REPAIR of Copier Machine 1 lotDietary Section
GOP30,000.00
REPAIR of Toilet 3 lotDietary Section
GOP60,000.00
REPLACEMENT of Vinyl Tiles 2 lotDietary Section
GOP40,000.00
REPAINTING of Office 4 lotDietary Section
GOP80,000.00
Airconditioning unit, (general cleaning, repair/replacement)
8 unit Dietary Section
GOP160,000.00
Broken tile replacement 8 x 8 tile, plain, colored (retilling)
1000 pcs. Dietary Section
GOP200,000.00
Burners for big carajay and regular burner 1 unit Dietary
SectionGOP
25,000.00
Chain, metal, 5-10ft. long 1 unit Dietary Section
GOP5,000.00
Cleaning Carts 1 unit Dietary Section
GOP70,000.00
Executive Service cart 1 unit Dietary Section
GOP35,000.00
Exhaust Fan Fixtures, ( general cleaning, repair & replacement of parts)
16 unit Dietary Section
GOP32,000.00
Exhaust Hood, general cleaning maintenance 1 lot Dietary
SectionGOP
200,000.00Flooring, white, glossy not slippery tiles, 24 x 24 1 lot Dietary
SectionGOP
250,000.00General repair/renovation of cooking area, canals with stainless grills w/ high pressured water source, gas pipes, water pipes, & electrical lines
1 unit Dietary Section
GOP
200,000.00
KAWA 38" diameter 12 unit Dietary Section
GOP120,000.00
KAWA 48" diameter 12 unit Dietary Section
GOP180,000.00
KAWA stainless cover, 38" diameter 12 unit Dietary
SectionGOP
96,000.00KAWA stainless cover, 48" diameter 12 unit Dietary
SectionGOP
120,000.00Lighting Fixtures, plug, starter, bulb 60 unit Dietary
SectionGOP
60,000.00Mess tray w/ 6 compartments, melaware, 12x 9-1/2
60 pcs. Dietary Section
GOP30,000.00
Mop squeezer hard plastic with removable caddy 2 unit Dietary
SectionGOP
16,000.00
Page 7 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Preventive maintenance of chest type freezer/chiller 2 units quarterly basis in 1 year contract
2 unitDietary Section
GOP
100,000.00Repair / Replacement Electric Air Curtain 1 unit Dietary
SectionGOP
300,000.00Repair /Replacement of parts food conveyor 16 unit Dietary
SectionGOP
128,000.00Repair /Replacement of 2 units 4 door freezer 1 unit Dietary
SectionGOP
50,000.00Repair /replacement of trayline assembly 1 lot Dietary
SectionGOP
200,000.00Repair /replacement parts of airconditioning units (2) Koppel brand inside dietary dining room
2 unitDietary Section
GOP
80,000.00Repair and replacement of exhaust hood 1 lot Dietary
SectionGOP
200,000.00Repair of compressor (freezer), 2 units 2 unit Dietary
SectionGOP
100,000.00
Repair of Dietary windows sliding glass w/bar & screen
1 lot Dietary Section
GOP300,000.00
Repair of freezer, 3 units 3 unit Dietary Section
GOP30,000.00
Repair of Rice Cooker, gas pipe 1 unit Dietary
SectionGOP
50,000.00Repair of Rice Cooker, water pipe 1 unit Dietary
SectionGOP
50,000.00
Repair of utility trolley 8 unit Dietary Section
GOP8,000.00
Repair/Repainting of bodega
Dietary Section
GOP0.00
Repair/Replacement Compressor , DANFROST brand
2 unit Dietary Section
GOP360,000.00
Repair/Replacement of wate 10 unit Dietary Section
GOP5,000.00
Replacement and upgrading of cooking equipments
4 unit Dietary Section
GOP800,000.00
Replacement of Battery Igniter (Rice Cooker) 4 pcs. Dietary
SectionGOP
40,000.00Replacement of crates, plastic 20 unit Dietary
SectionGOP
20,000.00Replacement of food container, stainless w/ cover, 20'' X 12'' X 6'', (deep)
12 unitDietary Section
GOP
24,000.00Replacement of food container, stainless w/ cover, 20'' x 12'' x 4'', (shallow)
12 unitDietary Section
GOP
60,000.00Replacement of padlock and doorknob 20 pcs. Dietary
SectionGOP
30,000.00
Replacement of presurrized water gun presurrized water gun and heavy duty hose and it's fittings
1 unit Dietary Section
GOP
2,000.00
Replacement of wheel ) food conveyor & utility cost)
32 unit Dietary Section
GOP32,000.00
Rodent Vermin Control Program 3 sessions/year 1 unit Dietary
SectionGOP
50,000.00
Page 8 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Stainless canal bar and fittings 12 unit Dietary
SectionGOP
120,000.00
Steel Pallet, ( for stocking of rice) steel or hard plastic
4 unit Dietary Section
GOP80,000.00
Trayline Assembly cleaning maintenance 1 lot Dietary
SectionGOP
200,000.00
Repair of Service Vehicles 4 unit Engineering Section
GOP600,000.00
Repair of Ambulance 8 unit Engineering Section
GOP600,000.00
Repair/Renovation/Repainting/Fabrication/Installation Water Pipelines of the Whole hospital incl. offices & wards
3 lot Engineering Section
GOP
1,500,000.00Sewer Lines of the Whole Hospital Incl. offices & wards
1 lot Engineering Section
GOP250,000.00
Repair/Renovation/Repainting/Fabrication/Installation Electrical Wiring of the Whole Hospital incl. offices & wards
1 lot Engineering Section
GOP
250,000.00Repair/Renovation/Repainting/Fabrication/Installation Pumphouse A & B
1 lot Engineering Section
GOP500,000.00
Preventive Maintenance of Hospital Aircon
1 lot Engineering Section
GOP440,000.00
Repair/Renovation/Repainting/Fabrication/Installation Buildings(offices, comfort rooms, roofing & other facilities)
8 lot Engineering Section
GOP
2,000,000.00Repair/Renovation/Repainting/Fabrication/Installation Generator Sets/Automatic Transfer Switch
1 lotEngineering
SectionGOP
250,000.00Repair/Renovation/Repainting/Fabrication/Installation Electric Fans
1 lot Engineering Section
GOP15,000.00
Repair of Lifter 1 unit Engineering Section
GOP10,000.00
Preventive Maintenance of Water Tank Resevoir
1 lot Engineering Section
GOP100,000.00
Refilling of Fire Extinguisher 1 lot Engineering Section
GOP60,000.00
Repair/Maintenance of Elevator 1, 2 & 3
1 lot Engineering Section
GOP800,000.00
PREVENTIVE MAINTENANCE OF HOSPITAL SUBSTATION
1 Unit Engineering Section
GOP200,000.00
Installation of Vinyl Tiles at Engineering Section (Eng'g Office, Mechanical , Electrical , Carpentry & Electronics Unit )
5 lot Engineering Section
GOP
200,000.00Waterproofing of hospital buildings
1 lot Engineering Section
GOP500,000.00
PREVENTIVE MAINTENANCE AND CALIBRATION OF HOSPITAL BIO-MEDICAL EQUIPMENT
1 LOT Engineering Section
GOP
580,000.00
Page 9 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR OF SEWER LINES OF THE WHOLE HOSPITAL
1 lot Engineering Section
GOP250,000.00
PEST CONTROL 1 lot Engineering Section
GOP500,000.00
HAULING OF INFECTIOUS/HAZARDOUS WASTE
1 lot Engineering Section
GOP3,000,000.00
REPAIR of Desktop Computer
1 lotHousekeeping Section
GOP30,000.00
REPAIR of Airconditioner 1 lotHousekeeping Section
GOP9,000.00
REPAIR of Ceiling 1 lotHousekeeping Section
GOP10,000.00
REPAIR of Copier Machine lotHousekeeping Section
GOP0.00
REPAIR of Glass Door lotHousekeeping Section
GOP0.00
REPAIR of Mimeographing Machine
lotHousekeeping Section
GOP0.00
REPAIR of Toilet 1 lotHousekeeping Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotHousekeeping Section
GOP20,000.00
REPAINTING of Office 1 lotHousekeeping Section
GOP20,000.00
REPAIRof Garbage trolley 1 lotHousekeeping Section
GOP5,000.00
REPAIR OF MOP SQUEEZER 1 lotHousekeeping Section
GOP5,000.00
REPAIR of Desktop Computer
1 lotInfection Control
CommitteeGOP
20,000.00
REPAIR of Airconditioner 1 lotInfection Control
CommitteeGOP
9,000.00
REPAIR of Ceiling 1 lotInfection Control
CommitteeGOP
10,000.00
REPAIR of Door 1 lotInfection Control
CommitteeGOP
10,000.00
REPLACEMENT of Tiles 1 lotInfection Control
CommitteeGOP
10,000.00
REPAINTING of Office 1 lotInfection Control
CommitteeGOP
20,000.00
REPAIR of Desktop Computer
1 lotInfo and
Admitting Section
GOP20,000.00
REPAIR of Airconditioner 1 lotInfo and
Admitting Section
GOP9,000.00
REPAIR of Ceiling 1 lotInfo and
Admitting Section
GOP10,000.00
REPAIR of Copier Machine 1 lotInfo and
Admitting Section
GOP30,000.00
REPAIR of Glass Door 1 lotInfo and
Admitting Section
GOP5,000.00
REPAIR of Mimeographing Machine
1 lotInfo and
Admitting Section
GOP30,000.00
Page 10 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR of Toilet 1 lotInfo and
Admitting Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotInfo and
Admitting Section
GOP20,000.00
REPAINTING of Office 1 lotInfo and
Admitting Section
GOP20,000.00
REPAIR of Desktop Computer
1 lotLaboratory
DepartmentGOP
20,000.00
REPAIR of Airconditioner 1 lotLaboratory
DepartmentGOP
9,000.00
REPAIR of Ceiling 1 lotLaboratory
DepartmentGOP
10,000.00
REPAIR of Toilet 1 lotLaboratory
DepartmentGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotLaboratory
DepartmentGOP
20,000.00
REPAINTING of Office 1 lotLaboratory
DepartmentGOP
20,000.00
REPAIR of Autoclave 1 unitLaboratory
DepartmentGOP
29,580.00
REPAIR of Tissue Processor 1 unitLaboratory
DepartmentGOP
201,024.00
REPAIR of Biosafety Cabinet 1 unitLaboratory
DepartmentGOP
345,000.00
REPAIR of Microtome 1 unitLaboratory
DepartmentGOP
98,784.00
REPAIR of Cryostat 1 unitLaboratory
DepartmentGOP
267,750.00
REPAIR of Incubator 1 unitLaboratory
DepartmentGOP
52,200.00
REPAIR of Centrifuge 1 unitLaboratory
DepartmentGOP
22,500.00
REPAIR of Morgue Freezer 1 unitLaboratory
DepartmentGOP
84,000.00
REPAIR of Refrigerator 1 unitLaboratory
DepartmentGOP
28,000.00
REPAIR of Fibrinometer 1 unitLaboratory
DepartmentGOP
28,000.00
REPAIR of Weighing Scale 1 unitLaboratory
DepartmentGOP
15,180.00
REPAIR of Oven 1 unitLaboratory
DepartmentGOP
6,750.00
REPAIR of Floatation Bath 1 unitLaboratory
DepartmentGOP
8,580.00
REPAIR of Computer Prnter 1 unitLaboratory
DepartmentGOP
6,864.00REPAIR of Desktop Computer
1 lotOffice of
MCC IIGOP
20,000.00
REPAIR of Airconditioner 1 lotOffice of
MCC IIGOP
9,000.00
REPAIR of Ceiling 1 lotOffice of
MCC IIGOP
10,000.00
REPAIR of Copier Machine 1 lotOffice of
MCC IIGOP
30,000.00
REPAIR of Glass Door 1 lotOffice of
MCC IIGOP
5,000.00REPAIR of Mimeographing Machine
1 lotOffice of
MCC IIGOP
30,000.00
REPAIR of Toilet 1 lotOffice of
MCC IIGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotOffice of
MCC IIGOP
20,000.00
Page 11 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAINTING of Office 1 lotOffice of
MCC IIGOP
20,000.00REPAIR/RENOVATION OF KITCHEN
1 lotOffice of
MCC IIGOP
100,000.00REPAIR/RENOVATION OF STAFF ROOM
1 lotOffice of
MCC IIGOP
300,000.00
REPAIR of Desktop Computer
1 lotOccupationa
l Therapy Section
GOP20,000.00
REPAIR of Airconditioner, split type 2.5ph
1 lotOccupationa
l Therapy Section
GOP9,000.00
REPAIR of Ceiling 1 lotOccupationa
l Therapy Section
GOP10,000.00
REPAIR of Copier Machine 1 lotOccupationa
l Therapy Section
GOP30,000.00
REPAIR of Glass Door 1 lotOccupationa
l Therapy Section
GOP5,000.00
REPAIR of Mimeographing Machine
1 lotOccupationa
l Therapy Section
GOP30,000.00
REPAIR of Toilet 1 lotOccupationa
l Therapy Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotOccupationa
l Therapy Section
GOP20,000.00
REPAINTING of Office 1 lotOccupationa
l Therapy Section
GOP20,000.00
REPAIR of Desktop Computer
1 Unit PASAF GOP7,000.00
REPAIR of Airconditioner 3 Unit PASAF GOP 12,000.00REPAIR of Ceiling lot PASAF GOP 0.00REPAIR of Copier Machine lot PASAF GOP 0.00REPAIR of Glass Door lot PASAF GOP 0.00REPAIR of Mimeographing Machine
lot PASAF GOP0.00
REPAIR of Toilet lot PASAF GOP 0.00
REPLACEMENT of Vinyl Tiles lot PASAF GOP0.00
REPAINTING of Office lot PASAF GOP 0.00REPAIR of Electric Stand Fan
20 Unit PASAF GOP14,000.00
REPAIR of Sewing Machine for Shoe
1 unit PASAF GOP5,000.00
REPAIR of Sewing Machine Heavy Duty Electric
2 unit PASAF GOP10,000.00
REPAIR of Sewing Machine heavy Duty Manual
2 unit PASAF GOP10,000.00
REPAIR EXHAUST FAN 10 unit PASAF GOP 5,000.00REPAIR of Electric Oven 2 unit PASAF GOP 10,000.00REPAIR of Drill Press Machine
2 unit PASAF GOP14,000.00
REPAIR of Grinder Machine 2 unit PASAF GOP4,000.00
REPAIR of Buffing Machine 2 unit PASAF GOP 10,000.00REPAIR of Ceiling Fan (Orbital)
31 unit PASAF GOP21,700.00
REPAIR of Electric Stove 2 unit PASAF GOP 1,000.00
Page 12 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR of Typewritter 1 unit PASAF GOP 2,000.00REPAIR of OttoBock Machine
1 Lot PASAF GOP600,000.00
REPAIR of Desktop Computer
3 lotRehab
DepartmentGOP
60,000.00
REPAIR of Airconditioner 7 lotRehab
DepartmentGOP
63,000.00
REPAIR of Ceiling 1 lotRehab
DepartmentGOP
10,000.00
REPAIR of Copier Machine 1 lotRehab
DepartmentGOP
30,000.00
REPAIR of Glass Door lotRehab
DepartmentGOP
0.00REPAIR of Mimeographing Machine
1 lotRehab
DepartmentGOP
30,000.00
REPAIR of Toilet 2 lotRehab
DepartmentGOP
40,000.00
REPLACEMENT of Vinyl Tiles 2 lotRehab
DepartmentGOP
40,000.00
REPAINTING of Office 3 lotRehab
DepartmentGOP
60,000.00
Repair of Office Tables 24piece
sRehab
DepartmentGOP
12,000.00
Brother Printer 2140 1 pieceRehab
DepartmentGOP
2,500.00
Epson L120 Printer 1 pieceRehab
DepartmentGOP
1,500.00
EMG Machine 1 unitRehab
DepartmentGOP
1,000,000.00
Hp Deskjet 6540 1 pieceRehab
DepartmentGOP
3,000.00Musculoskeletal Colored Ultrasound
1 unitRehab
DepartmentGOP
1,000,000.00
LCD Projector 1 unitRehab
DepartmentGOP
30,000.00
Negatoscope 1 unitRehab
DepartmentGOP
1,500.00
REPAIR of Desktop Computer
1 lotHuman
Resource Section
GOP20,000.00
REPAIR of Airconditioner 1 lotHuman
Resource Section
GOP9,000.00
REPAIR of Ceiling 1 lotHuman
Resource Section
GOP10,000.00
REPAIR of Copier Machine 1 lotHuman
Resource Section
GOP30,000.00
REPAIR of Glass Door 1 lotHuman
Resource Section
GOP5,000.00
REPAIR of Mimeographing Machine
1 lotHuman
Resource Section
GOP30,000.00
REPAIR of Toilet 1 lotHuman
Resource Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotHuman
Resource Section
GOP20,000.00
REPAINTING of Office 1 lotHuman
Resource Section
GOP20,000.00
Page 13 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
REPAIR OF Digital Copier 1 unitHuman
Resource Section
GOP25,000.00
REPAIR of Desktop Computer
1 lotPharmacy
SectionGOP
20,000.00
REPAIR of Airconditioner 1 lotPharmacy
SectionGOP
9,000.00
REPAIR of Ceiling 1 lotPharmacy
SectionGOP
10,000.00
REPAIR of Copier Machine 1 lotPharmacy
SectionGOP
30,000.00
REPAIR of Glass Door 1 lotPharmacy
SectionGOP
5,000.00REPAIR of Mimeographing Machine
1 lotPharmacy
SectionGOP
30,000.00
REPAIR of Toilet 1 lotPharmacy
SectionGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotPharmacy
SectionGOP
20,000.00
REPAINTING of Office 1 lotPharmacy
SectionGOP
20,000.00REPAIR of Desktop Computer
1 lotProcuremen
t SectionGOP
20,000.00
REPAIR of Airconditioner 1 lotProcuremen
t SectionGOP
9,000.00
REPAIR of Copier Machine 2 lotProcuremen
t SectionGOP
60,000.00
REPAIR of Toilet 1 lotProcuremen
t SectionGOP
150,000.00Supply and Installation of Cubicle
1 Lot Procurement Section
GOP180,000.00
REPAIR of Desktop Computer
1 lotPhysical Therapy Section
GOP20,000.00
REPAIR of Airconditioner 1 lotPhysical Therapy Section
GOP9,000.00
REPAIR of Ceiling lotPhysical Therapy Section
GOP0.00
REPAIR of Copier Machine lotPhysical Therapy Section
GOP0.00
REPAIR of Glass Door lotPhysical Therapy Section
GOP0.00
REPAIR of Mimeographing Machine
lotPhysical Therapy Section
GOP0.00
REPAIR of comfort Room 1 lotPhysical Therapy Section
GOP20,000.00
REPLACEMENT of Vinyl Tiles lotPhysical Therapy Section
GOP0.00
REPAINTING of Office lotPhysical Therapy Section
GOP0.00
Accusonic digital ultrasound (metron)
1 unitPhysical Therapy Section
GOP165,000.00
Enraf Nonius Sonopuls 590 3 unitPhysical Therapy Section
GOP354,000.00
Page 14 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Enraf Nonius Sonopuls 490 7 unitPhysical Therapy Section
GOP875,000.00
Airconditioner 7 unitPhysical Therapy Section
GOP175,000.00
Enraf Nonius Sonopuls 190 3 unitPhysical Therapy Section
GOP180,000.00
Lumbar Traction device (Saunders)
3 unitPhysical Therapy Section
GOP180,000.00
Traction Machine (digitrac 900) and table
2 unitPhysical Therapy Section
GOP600,000.00
Standard Wheelchair 25 piecesPhysical Therapy Section
GOP125,000.00
Quadruplegic Wheelchair 6 piecesPhysical Therapy Section
GOP48,000.00
Hand Evaluation Kit 1 unitPhysical Therapy Section
GOP36,000.00
Infrared 2 unitPhysical Therapy Section
GOP14,000.00
Tilt Table 2 unitPhysical Therapy Section
GOP500,000.00
Plinth table 20 piecesPhysical Therapy Section
GOP300,000.00
Paraffin Wax Bath 1 unitPhysical Therapy Section
GOP50,000.00
Footstool 20 piecesPhysical Therapy Section
GOP40,000.00
Stationary bike 2 unitPhysical Therapy Section
GOP130,000.00
Hydrocollator Tanks 3 unitPhysical Therapy Section
GOP330,000.00
PersonalComputer 1 unitPhysical Therapy Section
GOP58,000.00
KCI pump system 1 unitPhysical Therapy Section
GOP90,000.00
Hand dryer 2 unitPhysical Therapy Section
GOP30,000.00
Replacement and Repair of Accessories Ultrasound heads
16 piecesPhysical Therapy Section
GOP560,000.00
Replacement and Repair of Accessories Ultrasound battery
13 piecesPhysical Therapy Section
GOP65,000.00
Replacement and Repair of Accessories Ultrasound Machine Charger
13 piecesPhysical Therapy Section
GOP104,000.00
Trophy (8HF/TPF3)400 mA 2 unitRadiology
DepartmentGOP
5,999,553.20
Page 15 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Movix 150HF (mobile x-ray) 1 unitRadiology
DepartmentGOP
1,109,836.90
Trophy trex (moblie C-Arm II) 1 unitRadiology
DepartmentGOP
2,663,608.60
Sirius 125 MX Hitachi (mobile 2 unitRadiology
DepartmentGOP
2,790,000.00
GE 300 mA (mobile x-ray) 2 unitRadiology
DepartmentGOP
3,000,000.00
Toshiba Multi Slice CT scanne 1 unitRadiology
DepartmentGOP
18,123,789.00
Sirius 125 D Hitachi (mobile x- 2 unitRadiology
DepartmentGOP
3,074,000.00
Sirius 125 MX Hitachi (mobile 1 unitRadiology
DepartmentGOP
1,450,000.00
Sirius 125 MP Hitachi (mobile 2 unitRadiology
DepartmentGOP
2,900,000.00
Surgical C-Arm System-Genor 1 unitRadiology
DepartmentGOP
8,750,000.00
500 mA x-ray - Wonsolution b 1 unitRadiology
DepartmentGOP
0.00
Siremobil Compact Siemens C 1 unitRadiology
DepartmentGOP
3,033,140.00
Medien Galaxy 40 P Direct Di 1 unitRadiology
DepartmentGOP
9,820,000.00
Codonic Horizon GS Printer 1 unitRadiology
DepartmentGOP
1,200,000.00
Mobillet Plus Siemens mobile 1 unitRadiology
DepartmentGOP
1,315,000.00
Toshiba IME Mobile x-ray 2 unitRadiology
DepartmentGOP
2,660,000.00
Auto.x-ray film proc. 501 A (K 2 unitRadiology
DepartmentGOP
1,046,000.00
Auto.x-ray film proc. 501 A (K 1 unitRadiology
DepartmentGOP
668,000.00
Auto. x-ray film proc. curix 40 1 unitRadiology
DepartmentGOP
599,000.00
Auto. x-ray film proc. 501 A (K 1 unitRadiology
DepartmentGOP
547,000.00
Auto. x-ray film proc. curix 40 1 unitRadiology
DepartmentGOP
686,868.00
Auto. x-ray film proc.classic E 2 unitRadiology
DepartmentGOP
1,660,000.00
Airconditioner, 2.0 hp Carrier 1 unitRadiology
DepartmentGOP
21,000.00
Airconditioner, 3.0 toner Kop 6 unitRadiology
DepartmentGOP
367,266.00
Airconditioner, 2.0 hp Condur 2 unitRadiology
DepartmentGOP
42,120.00
Airconditoner, 2.0 hp Carrier 1 unitRadiology
DepartmentGOP
21,112.00
AVR ,3 kVA, Kolin brand 1 unitRadiology
DepartmentGOP
8,450.00
Copy Printer, Duplo brand 1 unitRadiology
DepartmentGOP
97,000.00
Personal Computer, Intel Pen 1 unitRadiology
DepartmentGOP
49,400.00
Personal Computer, Intel Pen 2 unitRadiology
DepartmentGOP
96,020.00
Laser Printer,toner cartridge, 1 unitRadiology
DepartmentGOP
10,400.00
Refregerator,7cu.ft., GE bran 1 unitRadiology
DepartmentGOP
11,320.00
Typewriter, electronic, TWEN 1 unitRadiology
DepartmentGOP
26,800.00
Page 16 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
Typewriter, electronic, Nakaj 1 unitRadiology
DepartmentGOP
19,760.00
Identification Printer, Kodak b 3 unitRadiology
DepartmentGOP
390,000.00
Mobile x-ray machine Siemen 1 unitRadiology
DepartmentGOP
3,000,000.00
Philips 500 mA, PRC system 1 unitRadiology
DepartmentGOP
6,200,000.00
Automatic x-ray film processo 1 unitRadiology
DepartmentGOP
595,000.00
Personal Computer- windows 1 unitRadiology
DepartmentGOP
57,000.00
Air-con split type, 3 toner, cei 1 unitRadiology
DepartmentGOP
52,000.00
Comp. Laser Printer,Fuji Xero 1 unitRadiology
DepartmentGOP
4,995.00
Agfa Digid 3000 ID Camera Pr 1 unitRadiology
DepartmentGOP
600,000.00
Printer, Brother HL2140 1 unitRadiology
DepartmentGOP
5,300.00
Mobillet XP Hybrid, Siemens 1 unitRadiology
DepartmentGOP
3,000,000.00
Identification Camera Printer 1 unitRadiology
DepartmentGOP
300,000.00
Evaporative Air-Conditioner-I 3 unitRadiology
DepartmentGOP
81,000.00
Air-con split tpye 3 toner,ceili 1 unitRadiology
DepartmentGOP
48,800.00
Air-con split tpye 3 toner,ceili 2 unitRadiology
DepartmentGOP
130,100.00
Airconditioner 2.0 TR Carrier 2 unitRadiology
DepartmentGOP
77,600.00
Airconditioner 1.5 TR Carrier b 2 unitRadiology
DepartmentGOP
31,500.00
Airconditioner 3.0 TR Carrier 1 unitRadiology
DepartmentGOP
50,100.00
Computed Radiography Syste1 unit
Radiology Department
GOP6,686,160.80
PACS Viewer4 unit
Radiology Department
GOP0.00
Konica Computed Radiography System
1 unitRadiology
DepartmentGOP
2,750,000.00
Renovation and Upgrade of Emergency Room Radiology Center (ER X-Ray)
1 lotRadiology
DepartmentGOP
28,000,000.00REPAIR of Desktop Computer
1 lotRecords Sections
GOP20,000.00
REPAIR of Airconditioner 1 lotRecords Sections
GOP9,000.00
REPAIR of Ceiling 1 lotRecords Sections
GOP10,000.00
REPAIR of Copier Machine 1 lotRecords Sections
GOP30,000.00
REPAIR of Glass Door 1 lotRecords Sections
GOP5,000.00
REPAIR of Mimeographing Machine
1 lotRecords Sections
GOP30,000.00
REPAIR of Toilet 1 lotRecords Sections
GOP20,000.00
REPLACEMENT of Vinyl Tiles 1 lotRecords Sections
GOP20,000.00
REPAINTING of Office 1 lotRecords Sections
GOP20,000.00
Page 17 of 17
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Code (PAP)
Procurement Program/Project Qty Unit PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)Schedule for Each Procurement Activity
PUBLIC ADDRESS SYSTEM 1 lotRecords Sections
GOP100,000.00
REPAIR of Desktop Computer
1 lotSupport
Service StaffGOP
20,000.00
REPAIR of Airconditioner 1 lotSupport
Service StaffGOP
9,000.00
REPAIR of Ceiling 1 lotSupport
Service StaffGOP
10,000.00
REPAIR of Copier Machine 1 lotSupport
Service StaffGOP
30,000.00
REPAIR of Comform Room 1 lotSupport
Service StaffGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotSupport
Service StaffGOP
20,000.00
REPAINTING of Office 1 lotSupport
Service StaffGOP
20,000.00
REPAIR of Airconditioner 1 lotTelephone Operator
UnitGOP
9,000.00
REPAIR of Ceiling 1 lotTelephone Operator
UnitGOP
10,000.00
REPLACEMENT of Vinyl Tiles 1 lotTelephone Operator
UnitGOP
20,000.00
REPAINTING of Office 1 lotTelephone Operator
UnitGOP
20,000.00REPAIR of Desktop Computer
1 lotWarehouse
SectionGOP
20,000.00
REPAIR of Airconditioner 1 lotWarehouse
SectionGOP
5,750.00
REPAIR of Ceiling 1 lotWarehouse
SectionGOP
10,000.00
REPAIR of Copier Machine 1 lotWarehouse
SectionGOP
62,500.00
REPAIR of Glass Door 1 lotWarehouse
SectionGOP
5,000.00REPAIR of Mimeographing Machine
1 lotWarehouse
SectionGOP
75,000.00
REPAIR of Comfort Room 1 lotWarehouse
SectionGOP
20,000.00
REPLACEMENT of Vinyl Tiles 1 lotWarehouse
SectionGOP
20,000.00
REPAINTING of Office 1 lotWarehouse
SectionGOP
20,000.00
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
TOTAL = 158,632,211.50
Page 1 of 3
Pre-Proc Conference
Ads/Post of IAEB Pre-bid Conf Eligibility
CheckSub/Open of
BidsBid
Evaluation Post Qual Notice of Award
Contract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
TONER, for Copying Machine TK-439 Kyocera
4 pieceAccounting
SectionShopping GOP
28,000.00DESKTOP COMPUTER, Complete Set
2 setsAccounting
SectionShopping GOP
140,000.00
COMPUTER TABLE 1 unitAnesthesia
DepartmentShopping GOP
2,000.00FILING CABINET with 4 Drawers
1 unitAnesthesia
DepartmentShopping GOP
10,000.00
PRINTERS, with CISS 4 unit Billing and Philhealth
Shopping GOP32,000.00
WEIGHING SCALE, for Blood Bag
2 piece Blood Bank Shopping GOP5,000.00
HAND DRYER, Heavy Duty 2 unitBlood Bank
SectionShopping GOP
20,000.00
CHAIR, Clerical with Armrest 4 unitBudget Section
Shopping GOP24,000.00
ADDING MACHINE, 12 Digits with Tape Holder
4unit Cash
Operation Section
Shopping GOP16,000.00
STOVE, Electric, 8" 15 unit Central Supply Room
Shopping GOP22,500.00
NEGATOSCOPE, Double 1 unit Chief of Clinics Shopping GOP20,000.00
ULTRASOUND SCALER 2 unit Dental Unit Shopping GOP 40,000.00DENTAL CHAIR 1 unit Dental Unit Public Bidding GOP 847,000.00
STORAGE CABINET, All Steel with 4 adjustable Shelves
1 unitDiretor's
OfficeShopping GOP
15,000.00PERSONAL PROTECTIVE EQUIPMENT, for Engineering Section
1 lot Engineering Section
Shopping GOP50,000.00
AIRCONDITIONER. 2HP, Manual 20 unit Nursing
ServiceShopping GOP
700,000.00ELECTRIC STOVE, 8" Diameter 20 unit Nursing
ServiceShopping GOP
80,000.00
PUNCHER, Heavy Duty 20 piece Nursing Service
Shopping GOP7,000.00
STAND FAN, 16" Blade 20 unit Nursing Service
Shopping GOP30,000.00
ELECTRIC FAN, 18" Blade 18 unit Nursing Service
Shopping GOP27,000.00
ELECTRIC FAN, 16" Blade 90 unit Nursing Service
Shopping GOP90,000.00
LOCKER CABINET, Brand New 10 unit Nursing
ServiceShopping GOP
140,000.00
DRESSING CARRIAGE 18 unit Nursing Service
Public Bidding GOP630,000.00
AUTOCLAVE, Machine 1 unit Nursing Service
Public Bidding GOP2,000,000.00
LOCKER CABINET, Brand New
4unit Nutrition
Dietetic Service
Shopping GOP50,000.00
SHELVES, Adjustable, made from metal
15 unitNutrition Dietetic Service
Shopping GOP150,000.00
BENCH, for X-Ray OPD Reception Area 28 piece Radiology
DepartmentShopping GOP
208,600.00
UTILITY STEEL CABINER, All Steel
4
unit Hospital Infection Control
Committee
Shopping GOP
60,000.00
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
ANNUAL PROCUREMENT PLAN FY 2015 (Updated as of November 30, 2015)EQUIPMENT/SEMI-EXPENDABLES (SUPPLEMENTAL)
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Page 2 of 3
Pre-Proc Conference
Ads/Post of IAEB Pre-bid Conf Eligibility
CheckSub/Open of
BidsBid
Evaluation Post Qual Notice of Award
Contract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
UTILITY STEEL CABINER, All Steel, 3 Compartments
1
unit Hospital Infection Control
Committee
Shopping GOP
17,500.00TRASH BIN, Door Style, 15 liters, yellow 24 piece Housekeeping
SectionShopping GOP
12,000.00TRASH BIN, Door Style, 15 liters, black 24 piece Housekeeping
SectionShopping GOP
12,000.00TRASH BIN, Door Style, 15 liters, green 24 piece Housekeeping
SectionShopping GOP
12,000.00
AUTOCLAVE, Machine 1 unitLaboratory
DepartmentShopping GOP
250,000.00ENVIRONMENTAL THERMO HYDROMETER 9 unit Laboratory
DepartmentShopping GOP
27,000.00REFRIGERATOR THERMOMETER 6 unit Laboratory
DepartmentShopping GOP
18,000.00
PH METER1
unit Laboratory Department
Shopping GOP80,000.00
PRINTER, LED Function1
unit Medical Research
OfficeShopping GOP
8,500.00
OFFICE CABINET1
unit Medical Research
OfficeShopping GOP
15,000.00LOCKER CABINET, Brand New 1 unit Medical Social
ServiceShopping GOP
13,000.00PAPER SHREDDER, Brand New
1 unitMedical Social
ServiceShopping GOP
10,000.00PRINTER, with CISS, Brand New
1 unitMedical Social
ServiceShopping GOP
9,000.00OFFICE CHAIR, with Armrest, gaslift
10 unitMedical Social
ServiceShopping GOP
38,000.00FILING CABINET with 4 Drawers
1 unitMedical Social
ServiceShopping GOP
10,000.00AIRCONDITIONER, Window Type, 1.0HP
1 unitMedical Social
ServiceShopping GOP
18,000.00
EXAMINATION TABLE/BED 1 unit Medical Social Service
Shopping GOP10,000.00
AIRCONDITIONER, 2HP, Manual 20 unit Nursing
ServiceShopping GOP
700,000.00ELECTRIC FAN, Wall Type, 16" 90 unit Nursing
ServiceShopping GOP
90,000.00
PRINTER, with CISS, Brand New
2 unitNursing Training Section
Shopping GOP16,000.00
PRINTER, with CISS, Brand New 1 unit Payroll Section Shopping GOP
8,000.00PRINTER, with CISS, Brand New 1 unit Pharmacy
SectionShopping GOP
8,000.00PRINTER, with CISS, Brand New 1 unit Procurement
SectionShopping GOP
8,000.00AIRCONDITIONER, Split Type, 2.5HP, Ceiling Mounted
3unit Occupational
TherapyShopping GOP
450,000.00
PRINTER with CISS 1 unit Occupational Therapy
Shopping GOP8,000.00
ELECTROTHERAPY Machine for Swallowing 1 unit Occupational
TherapyShopping GOP
400,000.00FILING CABINET with 4 Drawers
1 unitOut-Patient Department
Shopping GOP10,000.00
ELECTROCAUTERY Machine 2 unitOperating
RoomPublic Bidding
1,360,000.00
Page 3 of 3
Pre-Proc Conference
Ads/Post of IAEB Pre-bid Conf Eligibility
CheckSub/Open of
BidsBid
Evaluation Post Qual Notice of Award
Contract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
PMO/ End-User
Mode of Procurement
Source of Funds
Estimated Budget (PhP)
Qty UnitCode (PAP)
Procurement Program/Project
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
AIRCONDITIONER, Split Type, 1.5HP, Wall Mounted
1 unitPharmacy
SectionShopping GOP
60,000.00
STORAGE CABINET 1 unit Pharmacy Section
Shopping GOP14,000.00
MINI STORAGE CABINET 2 unit Pharmacy Section
Shopping GOP48,000.00
PAPER SHREDDER, Brand New 2 sets Psychological
ServiceShopping GOP
20,000.00TONER, for Copying Machine TK-4109 Kyocera 2 piece Pyschology
ServiceShopping GOP
14,000.00INSTALLATION OF MOBILE NETWORK BOOSTER (All Networks)
1 lot Warehouse Section
Shopping GOP50,000.00
METOCLOPRAMIDE INJECTION,5mg/ml 2ml. Ampule (as hydrochloride) (IM,IV)
200 ampule Pharmacy Section
Public Bidding GOP
548.00
TRANEXAMIC ACID INJECTION: 100mg/ml. 5ml ampule, (IM,IV), box of 10's
30 boxes Pharmacy Section
Public Bidding GOP
2,937.000.9% SODIUM CHLORIDE 1 liter bottle 2000 bottle Pharmacy
SectionPublic Bidding GOP
70,000.00
LACTATED RINGER SOLUTION 1 liter bottle
100 bottle Pharmacy Section
Public Bidding GOP4,500.00
NON-IONIC RADIO CONTRAST MEDIA 50ml vial
20 vial Pharmacy Section
Public Bidding GOP13,888.00
FILING CABINET, Three (3) drawers, plain finish with 8 ball bearing rollers, gauge 24, 52H x 18.5W x 24D (Vertical 4 drawers)
1 unit Tel. Operation Unit
Shopping GOP
13,500.00MOBILE PEDESTAL CABINET, all steel heavy duty, gauge 24, three (3) drawers, with caster wheel, with lock and keys, 25.5H x 15.5W x 21D
2 units Tel. Operation Unit
Shopping GOP
13,000.00UTILITY STEEL CABINET, Wall mounted, Gauge 22, with one adjustable shelves, sliding door, color:RED, Dimension 24"H x 26"W x 18 1/2"D
1 unit Tel. Operation Unit
Shopping GOP
8,000.00
UTILITY STEEL CABINET, Wall mounted, all steel, gauge 24, with One (1) adjustable shelve, swing metal door, Dimension: 24" x 32"W x 12"D
1 unit Tel. Operation Unit
Shopping GOP
9,500.00LATERAL FILING CABINET, all steel,f abricated gauge 22, four (4) drawers, 55" x 36"W x 20"D
1 unit Tel. Operation Unit
Shopping GOP
15,000.00LATERAL FILING CABINET, all steel fabricated, gauge 22, three (3) drawers, 42" x 36"W x 20"D
1 unit Tel. Operation Unit
Shopping GOP
13,000.00
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
TOTAL = 9,431,973.00
Page 1 of 3
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
INDEX OF PAYMENTS TO EMPLOYEES, Accounting Forms No. 81
1,100 pieceAccounting
SectionShopping GOP 2,750.00
EXIT SIGN, LED 40 pieceEngineering
SectionShopping GOP 24,000.00
EMERGENCY LIGHT, LED 80 pieceEngineering
SectionShopping GOP 80,000.00
Potassium Phospate Dibasic 24 botLaboratory
SectionShopping GOP 12,000.00
Potassium Phospate Monabasic 12 botLaboratory
SectionShopping GOP 6,000.00
Fume Hood 1 unitLaboratory
SectionShopping GOP 200,000.00
Beaker, 2 liters 20 pieceLaboratory
SectionShopping GOP 340,000.00
Vertical Airflow Sensor 1 pieceLaboratory
SectionShopping GOP 18,000.00
Outflow Airflow Sensor 1 pieceLaboratory
SectionShopping GOP 17,000.00
Tash Bin, Door Tyle, Height 23", Capacity 15 Liters, color Yellow 24 piece
Housekeeping
Shopping GOP 24,000.00
Tash Bin, Door Tyle, Height 23", Capacity 15 Liters, color Black 24 piece
Housekeeping
Shopping GOP 24,000.00
Tash Bin, Door Tyle, Height 23", Capacity 15 Liters, color Green 24 piece
Housekeeping
Shopping GOP 24,000.00
THOR ROLLOUT CONTAINER, 190L, Black/Gray 5 piece Housekeepi
ng SectionShopping GOP
5,000.00THOR ROLLOUT CONTAINER, 190L, Yellow 5 piece Housekeepi
ng SectionShopping GOP
5,000.00240L SIDE WHEEL GARBAGE BIN, Green 5 piece Housekeepi
ng SectionShopping GOP
5,000.00
Armband w/ Inflation Bag, Adult 200 pieceNursing Service
Shopping GOP 80,000.00
Rubber Pump w/ Airflow Control 200 pieceNursing Service
Shopping GOP 40,000.00
STOCKINETTE, 100% Cotton, Latex Free, Smooth, Soft, Flesh Tone Color, 2" x 25 yards
10 roll Nursing Service
Shopping GOP9,000.00
STOCKINETTE, 100% Cotton, Latex Free, Smooth, Soft, Flesh Tone Color, 3" x 25 yards
12 roll Nursing Service
Shopping GOP12,000.00
STOCKINETTE, 100% Cotton, Latex Free, Smooth, Soft, Flesh Tone Color, 4" x 27 yards
10 roll Nursing Service
Shopping GOP18,000.00
STOCKINETTE, 100% Cotton, Latex Free, Smooth, Soft, Flesh Tone Color, 6" x 27 yards
5 roll Nursing Service
Shopping GOP11,000.00
ELASTIC BANDAGE, , 4 x 53 Inches, 12's dozen 3550 dozen Nursing
ServicePublic
BiddingGOP
710,000.00WADDING SHEET, 5" x 6 yards, cotton 5346 dozen Nursing
ServicePublic
BiddingGOP
2,138,400.00
PHILIPPINE ORTHOPEDIC CENTERMaria Clara corner Banawe Sts., Quezon City
ANNUAL PROCUREMENT PLAN FY 2015 (Updated as of November 30, 2015)SUPPLIES AND MATERIALS (SUPPLEMENTAL)
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Code (PAP) Procurement Program/Project PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)
Qty Unit
Page 2 of 3
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Code (PAP) Procurement Program/Project PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)
Qty Unit
STAINLESS STEEL TABLE, Heavy Duty 3 unit Nursing
ServiceShopping GOP
60,000.00STAINLESS STEEL TABLE, Undershelve, Heavy Duty 2 unit Nursing
ServiceShopping GOP
30,000.00
LEAD APRON, Light weight 5 pieceRadiology
DepartmentShopping GOP 70,000.00
HALOGEN BULB, for Getinge OR Light
60 piece OR Complex Shopping GOP 777,600.00
HALOGEN BULB, for Respicare OR Light
60 piece OR Complex Shopping GOP 120,960.00
OR GOWN Long Sleeve, Large with stockinette fabric use oxford green & POC Logo (For OR & ER)
324 piece OR Complex Shopping GOP
160,380.00OR GOWN Long Sleeve, Large with stockinette fabric use oxford yellow & POC Logo (ForOPD)
36 piece OR Complex Shopping GOP
17,820.00DRAW SHEETS W-36", L75", oxford green (For OR & ER) 260 piece OR Complex Shopping GOP
54,600.00DRAW SHEETS W-36", L75", oxford yellow (For OPD) 70 piece OR Complex Shopping GOP
14,700.00TOWELS W-25", L-32" oxford green (For OR & ER) 384 piece OR Complex Shopping GOP
21,120.00TOWELS W-25", L-32" oxford yellow (For OPD) 146 piece OR Complex Shopping GOP
8,030.00LAPAROTOMY SHEETS W-60", L-108" oxford green (For OR ) 80 piece OR Complex Shopping GOP
44,000.00LARGE SHEETS or BIG TABLE COVER W-85", L-140" oxford green (For OR & ER)
35 piece OR Complex Shopping GOP15,750.00
LARGE SHEETS or BIG TABLE COVER W-85", L-140" oxford yellow (For OPD) 5
piece OR Complex Shopping GOP2,250.00
MAYO COVER or INSTRUMENTS TRAY COVER W-28" L-45" oxford green (For OR & ER)
120 piece OR Complex Shopping GOP
30,000.00SQUARE PACKS W-50", L 50" Double Layer oxford green (For OR & ER)
114 piece OR Complex Shopping GOP62,700.00
SQUARE PACKS W-50", L 50" Double Layer oxford yellow (For OPD)
6 piece OR Complex Shopping GOP3,300.00
DISPOSABLE DRAPES HIP PACK 180 pack OR Complex Shopping GOP396,000.00
DISPOSABLE DRAPES EXTREMITY PACK
20 pack OR Complex Shopping GOP50,000.00
OR GOWN, Long Sleeve, Oxford Green, Large with Stockenette, and with POC Logo
400 piece OR Complex Shopping GOP
242,000.00AMSCO Bulb 110V 20 piece OR Complex Shopping GOP 20,000.00
OT-OPD Patient Schedule Card 1,500 pieceOccupationa
l TherapyShopping GOP
10,500.00
OT TREATMENT Program Card 3,000 pieceOccupationa
l TherapyShopping GOP
21,000.00
GANG CHAIR, 4-seater 1 pieceTB-DOTS
UnitShopping GOP
5,000.00
ECG Tracing Paper, for Kenz ECG-108
50 rollElectrocardi
ography Service
Shopping GOP3,000.00
TREATMENT MAT 12 piecePhysical Therapy Section
Shopping GOP36,000.00
Page 3 of 3
Pre-Proc Conference
Ads/Post of IAEB
Pre-bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation Post Qual Notice of
AwardContract Signing
Notice to Proceed
Delivery/ Completion
Acceptance/ Turnover Total MOOE CO
Remarks (brief
description of Program/Proje
ct)
Schedule for Each Procurement Activity
Code (PAP) Procurement Program/Project PMO/
End-UserMode of
ProcurementSource of
Funds
Estimated Budget (PhP)
Qty Unit
AMBU NEUROLINE Disposable Monopolar Needle Elctrodes with attached Lead Wires dark green 1.5", 26 gauges
160 pieceRehabilitatio
n Department
Shopping GOP
50,400.00TONER DRUM, for Brother Hl 2140
1 pc. Accounting
SectionShopping GOP
5,000.00
JOSE BRITTANIO S. PUJALTE JR., M.D., MHA, CESEMedical Center Chief II
TOTAL = 6,134,510.00