PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City...

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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 Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance / Turnover Total MOOE CO CLIP, Bulldog (3") 30 piece Accounting Section PS-DBM GOP 230.40 ELECTIRCAL EXTENSION CABLE ( 4 sockets ) 5 piece Accounting Section PS-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 cart Accounting Section PS-DBM GOP 40,000.00 Operating System (Windows '8) 1 piece Accounting Section PS-DBM GOP 20,000.00 PUNCHER, heavy duty 3 piece Accounting Section PS-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 cart Accounting Section PS-DBM GOP 40,000.00 TONER CARTRIDGE, Samsung ML-2165, black 8 cart Accounting Section PS-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 114.40 SHARPENER, 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 piece Billing and PhilHealth Section Shopping GOP 3,300.00 BINDER CLIP, 1 5/8 40 box Billing and PhilHealth Section Shopping GOP 2,000.00 CALCULATOR RIBBON, Casio, DR1212LA 8 piece Billing and PhilHealth Section Shopping GOP 400.00 CALCULATOR RIBBON, desktop, heavy duty 8 piece Billing and PhilHealth Section PS-DBM GOP 14,976.00 COMPUTER KEYBOARD 12 piece Billing and PhilHealth Section Shopping GOP 4,200.00 COMPUTER MOUSE 12 piece Billing and PhilHealth Section Shopping GOP 2,400.00 PMO/ End-User Mode of Procurement Source of Funds Estimated Budget (PhP) Procurement Program/Project PHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES AND MATERIALS Remarks (brief description of Program/Proje ct) Qty Unit Schedule for Each Procurement Activity Code (PAP)

Transcript of PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City...

Page 1: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 21: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 22: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 23: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 24: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 25: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 26: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 27: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 28: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 29: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 30: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 31: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 32: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 33: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 34: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 35: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 36: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 37: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 38: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 39: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 40: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 41: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 42: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 43: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 44: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 45: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 46: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 47: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 48: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 49: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 50: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 51: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 52: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 53: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 54: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 55: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 56: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 57: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 58: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 59: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 60: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 61: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 62: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 63: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 64: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 65: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 66: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 67: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 68: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 69: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 70: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 71: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 72: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 73: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 74: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 75: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 76: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 77: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 78: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 79: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 80: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 81: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 82: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 83: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 84: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 85: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 86: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 87: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 88: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 89: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 90: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 91: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 92: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 93: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 94: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 95: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 96: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 97: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 98: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 99: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 100: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 101: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 102: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 103: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 104: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 105: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 106: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 107: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 108: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 109: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 110: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 111: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 112: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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

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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

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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

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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

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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 117: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 118: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 119: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 120: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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

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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

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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 123: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 124: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 125: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 126: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 127: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 128: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 129: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 130: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 131: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 132: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 133: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 134: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 135: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 136: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 137: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 138: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 139: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 140: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 141: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 142: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 143: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 144: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 145: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 146: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 147: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 148: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 149: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 150: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 151: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 152: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 153: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 154: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 155: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 156: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 157: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 158: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 159: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 160: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 161: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 162: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 163: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 164: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 165: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 166: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 167: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 168: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 169: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 170: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 171: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 172: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 173: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 174: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 175: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 176: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 177: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 178: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 179: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 180: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 181: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 182: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 183: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 184: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 185: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 186: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 187: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 188: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 189: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 190: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 191: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 192: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 193: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 194: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 195: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 196: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 197: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 198: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 199: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 200: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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 201: PHILIPPINE ORTHOPEDIC CENTERPHILIPPINE ORTHOPEDIC CENTER Maria Clara corner Banawe Sts., Quezon City UPDATED ANNUAL PROCUREMENT PLAN FY 2015 (As of November 30, 2015) OFFICE SUPPLIES

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