department of health center for health development 3 ... · quantity unit unit cost pre-proc...

Quantity Unit UnitCost Pre-Proc

ConferenceAds/Post of

IAEBPre-bid

ConfEligibility

CheckSub/Open

of BidsBid

EvaluationPost Qual Notice of

AwardContract Signing

Notice to Proceed

Delivery/ Completion

Acceptance/ Turnover

Total MOOE CO

OFFICE SUPPLIES12 battery packs for netbooks 12 pc 8,000.00 LHAD Procurement Service 96,000.00 Acetate gauge #3 50 m length 1 roll 603.20 Finance Procurement Service 603.20 Acetate gauge #3, 50m in length 4 roll 720.00 Staff Dev. Procurement Service 2,880.00 Adding machine ribbon 48 roll 25.00 Finance Procurement Service 1,200.00 Adding machine tape 48 roll 30.00 Finance Procurement Service 1,440.00 Adding tape 24 roll 30.00 Finance Procurement Service 720.00 Air freshner 280ml/can 12 tin 224.00 Finance Procurement Service 2,688.00 Air freshner 330ml/can 2 tin 200.00 Finance Procurement Service 400.00 Anti virus Kaspersky 2012 3 pc 2,368.00 Dengue Procurement Service 7,104.00 Antivirus (Maint. of PHTO equip.) 7 pc 5,000.00 LHAD Procurement Service 35,000.00

Art paper assrtd. Color 45 pc 2.50 Nutrition Procurement Service 112.50

AVR 3 pc 485.00 Emerging Procurement Service 1,455.00

Ballpen 55 pc 9.50 Elderly Procurement Service 522.50

Ballpen 80 pc 30.00 PWD Procurement Service 2,400.00

Ballpen 60 pc 9.50 HEPO Procurement Service 570.00

Ballpen 10 pc 9.50 HEMS Procurement Service 95.00

Ballpen (faber castell) 38 pc 100.00 HEMS Procurement Service 3,800.00

Ballpen (Panda) 40 pc 9.50 MCH/MBFHI Procurement Service 380.00

Ballpen (Panda) 175 pc 9.50 TB Procurement Service 1,662.50

Ballpen (pilot) 84 pc 30.00 LAB. Procurement Service 2,520.00

Ballpen (Pilot) 12 pc 30.00 Oral Hlth. Procurement Service 360.00

Ballpen black & red 48 pc 30.00 COA Procurement Service 1,440.00

Ballpen black pilot 12 pc 30.00 Staff Dev. Procurement Service 360.00

Ballpen black/blue 150 pc 30.00 LHAD Procurement Service 4,500.00 Ballpen black/blue 28 bx 237.50 LHAD Procurement Service 6,650.00 Ballpen blue pilot 24 pc 30.00 Finance Procurement Service 720.00 Ballpen panda 60 pc 9.50 Dengue Procurement Service 570.00 Ballpen panda 350 pc 9.50 Nutrition Procurement Service 3,325.00 Ballpen Panda (25 pcs/bx) 5 boxes 237.50 Research Procurement Service 1,187.50 Ballpen Pilot 60 pc 30.00 Dengue Procurement Service 1,800.00 Ballpen pilot 40 pc 30.00 NonCom Procurement Service 1,200.00 Ballpen- pilot (50/box) 2 box 30.00 RESU Procurement Service 60.00 Ballpen Pilot black 168 pc 30.00 Finance Procurement Service 5,040.00 Ballpen red 32 pc 30.00 Finance Procurement Service 960.00 Ballpen Red (Pilot) 12 pc 30.00 MSS Procurement Service 360.00 Ballpen black (Pilot) 12'S/BOX 20 bx 237.50 SRLE Procurement Service 4,750.00 Battery pack laptop 1 pc 3,000.00 Finance Procurement Service 3,000.00 Battery rechargeable 3 pc 7,500.00 Emerging Procurement Service 22,500.00

Estimated Budget (PhP)

Department of HealthCENTER FOR HEALTH DEVELOPMENT 3

Government Center, Maimpis, City of San Fernando (P)

ANNUAL PROCUREMENT PLAN FOR CY 2012

Code (PAP)

Procurement Program/Project Item/Description PMO/ End-User

Mode of Procurement

Schedule for Each Procurement Activity Source of Funds

Battery size AA, 2 pcs/pck 4 pck 147.50 Finance Procurement Service 590.00 Battery size AA. Alkaline 2pcs/pck 12 pc 37.00 Staff Dev. Procurement Service 444.00 Battery size AAA alkaline 2 pcs/pck 6 pc 16.00 Staff Dev Procurement Service 96.00 Battery, size AA, alkaline 2pcs/packet 2 pck 36.40 RESU Procurement Service 72.80 BATTERY, size AA, alkaline, 2 pcs./packet 8 pck 37.00 MSS Procurement Service 296.00 BATTERY, size AAA, alkaline, 2 pcs/packet 22 pck 16.00 MSS Procurement Service 352.00 Baygon 1 can 360.00 Finance Procurement Service 360.00 Blade heavy duty cutter (L500) 10pcs/pck 2 pc 11.00 Staff Dev Procurement Service 22.00 Blade heavy duty cutter (L-500) 110/pck 1 pck 57.50 SRLE Procurement Service 57.50 Blade, heavy duty cutter (L500), 10 pcs/pack 10 pc 10.40 MSS Procurement Service 104.00 Blank tape for mini recorder 3 pc 300.00 Elderly Procurement Service 900.00 Board paper short 12/pk 4 pck 75.00 LAB. Procurement Service 300.00 Bond paper colored short 60 ream 200.00 HEMS Procurement Service 12,000.00 Bond paper long 15 ream 255.00 COA Procurement Service 3,825.00 Bond paper long 36 ream 159.85 Finance Procurement Service 5,754.60 Bond paper short 30 ream 150.00 COA Procurement Service 4,500.00 Bond paper short 36 ream 150.00 Finance Procurement Service 5,400.00 Bond paper, premium A4 10 ream 104.80 RESU Procurement Service 1,048.00 Bondpaper, short 10 ream 147.00 LAB. Procurement Service 1,470.00 Book paper A4 25 ream 150.00 BNB Procurement Service 3,750.00 Book paper A4 25 ream 144.35 HEPO Procurement Service 3,608.75 Book paper A4 1 ream 150.00 LHAD Procurement Service 150.00 Book paper A4 8 ream 150.00 LHAD Procurement Service 1,200.00 Book paper A4 2 ream 150.00 LHAD Procurement Service 300.00 Book paper A4 size 28 ream 250.00 LHAD Procurement Service 7,000.00 Book paper A4 size 12 ream 250.00 LHAD Procurement Service 3,000.00 Book paper long 1 ream 180.00 LHAD Procurement Service 180.00 Book paper long 8 ream 180.00 LHAD Procurement Service 1,440.00 Book paper long 2 ream 180.00 LHAD Procurement Service 360.00 Book paper long 28 ream 285.00 LHAD Procurement Service 7,980.00 Book paper long 28 ream 285.00 LHAD Procurement Service 7,980.00 Book paper long 12 ream 285.00 LHAD Procurement Service 3,420.00 Book paper long 2 ream 285.00 MCH/MBFHI Procurement Service 570.00 Book paper long 2 ream 180.00 Elderly Procurement Service 360.00 Book paper long 10 ream 180.00 NonCom Procurement Service 1,800.00 Book paper long 60 ream 180.00 Staff Dev Procurement Service 10,800.00 Book paper long 70 ream 285.00 Finance Procurement Service 19,950.00 Book paper long 20 ream 270.00 Nutrition Procurement Service 5,400.00 Book paper long 17 ream 180.00 Planning Procurement Service 3,060.00 Book paper long 48 ream 285.00 RESU Procurement Service 13,680.00 Book paper long 3 ream 285.00 HEMS Procurement Service 855.00 Book paper long 2 ream 285.00 HEMS Procurement Service 570.00 Book Paper, long 274 ream 285.00 MSS Procurement Service 78,090.00 Book paper long 80 ream 180.00 HEMS Procurement Service 14,400.00 Bookpaper long 20 ream 180.00 LAB. Procurement Service 3,600.00 Bookpaper long 10 ream 285.00 GAD Procurement Service 2,850.00 Bookpaper long 5 ream 285.00 Dengue Procurement Service 1,425.00 Bookpaper long 40 ream 146.50 SRLE Procurement Service 5,860.00 Bookpper long 6 ream 285.00 Emerging Procurement Service 1,710.00 Book paper short 28 ream 148.00 LHAD Procurement Service 4,144.00 Book paper short 28 ream 148.00 LHAD Procurement Service 4,144.00 Book paper short 12 ream 148.00 LHAD Procurement Service 1,776.00 Book paper short 8 ream 228.00 Finance Procurement Service 1,824.00 Book paper short 1 ream 150.00 MCH/MBFHI Procurement Service 150.00

Book paper short 2 ream 148.30 Elderly Procurement Service 296.60 Book paper short 2 ream 150.00 NonCom Procurement Service 300.00 Book paper short 15 ream 150.00 NonCom Procurement Service 2,250.00 Book paper short 60 ream 150.00 Staff Dev Procurement Service 9,000.00 Book paper short 76 ream 175.00 Finance Procurement Service 13,300.00 Book paper short 20 ream 240.00 Nutrition Procurement Service 4,800.00 Book paper short 48 ream 240.00 RESU Procurement Service 11,520.00 Book paper short 1 ream 175.00 LHAD Procurement Service 175.00 Book paper short 8 ream 175.00 LHAD Procurement Service 1,400.00 Book paper short 2 ream 175.00 LHAD Procurement Service 350.00 Book Paper, short 170 ream 150.00 MSS Procurement Service 25,500.00 Bookpaper short 10 ream 150.00 GAD Procurement Service 1,500.00 Bookpaper short 5 ream 150.00 Dengue Procurement Service 750.00 Bookpaper short 6 ream 150.00 Emerging Procurement Service 900.00 Bookpaper short 60 ream 150.00 SRLE Procurement Service 9,000.00 Bookpaper short 6 ream 150.00 Planning Procurement Service 900.00 Bookpaper short 80 ream 150.00 HEMS Procurement Service 12,000.00 Book Paper, A4 24 ream 150.00 MSS Procurement Service 3,600.00 Bookpapaer A4 6 ream 150.00 Research Procurement Service 900.00 Bookpaper A4 20 ream 150.00 LAB. Procurement Service 3,000.00 Bookpaper A4 15 ream 150.00 Nutrition Procurement Service 2,250.00 Brown envelop long 50 pc 0.95 Finance Procurement Service 47.50 Brown envelop long 500 pc 1.24 SRLE Procurement Service 620.00 Brown envelop short 50 pc 0.90 Finance Procurement Service 45.00 Brown envelop short 500 pc 1.06 SRLE Procurement Service 530.00 Brown envelope long 50 pc 3.50 RESU Procurement Service 175.00 Brown envelope short 50 pc 3.00 RESU Procurement Service 150.00 Built in cabinet 1 pc 35,000.00 HEMS Procurement Service 35,000.00 Calculator 1 pc 164.00 Dengue Procurement Service 164.00 Calculator 2 pc 165.00 Dengue Procurement Service 330.00 Calculator 4 pc 500.00 HEMS Procurement Service 2,000.00 Calculator , compact electroni, LCD, desktop 3 unit 161.08 RESU Procurement Service 483.24 Calculator 10 digits, dot matrix display 2 unit 341.12 RESU Procurement Service 682.24 Calculator compact electronic LCD desktop 1 pc 165.00 Staff Dev. Procurement Service 165.00 Calculator, compact, electronic, LCD, desktop display 12 digits two way power source 2 pc 165.00 MSS Procurement Service 330.00 Calculator, desktop, mini-printer type, 12 digits AC/DC power source w/ ink roller & adaptor 1 pc 925.60 MSS Procurement Service 925.60 Calculator scientific, 10 digits, DOT Matrix diplay 2 unit 341.22 SRLE Procurement Service 682.44 Calculator, scientific, 10 digits, dot matrix display, programmable with case 1 pc 341.12 MSS Procurement Service 341.12 Camera 2 unit 8,300.00 Emerging Procurement Service 16,600.00 Carbon Film, 216MM x 330mm, 100s/box 2 bx 370.00 MSS Procurement Service 740.00 Carbon paper plastic long 4 bx 370.00 Finance Procurement Service 1,480.00 Cartolina Assorted Color, 20s pack 1 pack 72.80 RESU Procurement Service 72.80 Cartolina assrtd color 20s/pack 4 pck 75.00 Staff Dev. Procurement Service 300.00 Cartolina assrtd. Color 20/pck 1 pck 73.85 Nutrition Procurement Service 73.85 Cartolina white 20s/pck 2 pck 60.00 Staff Dev. Procurement Service 120.00 Cartolina, assrtd. color 20'S/pack 24 pck 72.20 SRLE Procurement Service 1,732.80 CD Case 5 pc 50.84 RESU Procurement Service 254.20 CD Drive Cleaner 1 pc 64.22 MSS Procurement Service 64.22 CD drive cleaner 2 pc 64.22 Finance Procurement Service 128.44 CD holder 2 pc 250.00 Nutrition Procurement Service 500.00 CDR 100 pc 9.50 GAD Procurement Service 950.00 CDR 40 pc 10.00 MCH/MBFHI Procurement Service 400.00 CDR 100 pc 10.00 Dengue Procurement Service 1,000.00 CDRW 100 pc 17.50 Dengue Procurement Service 1,750.00

CDRW 50 pc 17.50 Elderly Procurement Service 875.00 CDRW 50 pc 17.50 NonCom Procurement Service 875.00 CDRW 100 pc 17.50 HEMS Procurement Service 1,750.00 CDRW 650mb 28 pc 17.50 Finance Procurement Service 490.00 CDRW 650MB/74 min 50 pc 17.50 BNB Procurement Service 875.00 CDRW 700 MB 20 pc 20.00 LAB. Procurement Service 400.00 Certificate holder 10 pc 85.00 Oral Hlth. Procurement Service 850.00 Certificate holder with DOH logo 100 pc 150.00 Emerging Procurement Service 15,000.00 Clear book long 5 pc 65.00 Finance Procurement Service 325.00 Clear book short 5 pc 65.00 Finance Procurement Service 325.00 Clearbook 5 pc 65.00 GAD Procurement Service 325.00 Clip backfold 19mm 5 pc 7.65 Nutrition Procurement Service 38.25 Clip backfold 25mm 10 pc 15.85 Nutrition Procurement Service 158.50 Clip backfold 50mm 12/bx 24 pc 49.00 Finance Procurement Service 1,176.00 Clip backfold, 50mm, 12's/pack 10 pc 49.00 BNB Procurement Service 490.00 Clip bulldog (3") 12 pc 8.42 Finance Procurement Service 101.04 Clip, backfold 25mm, 12/box (3") 5 pc 8.42 RESU Procurement Service 42.10 CLIP, backfold, 19mm, 12s/box 2 pc 10.00 MSS Procurement Service 20.00 Clip, bulldog (3") 3 box 10.42 RESU Procurement Service 31.26 Cloth tape 1.5" x 50m 10 pc 100.00 Nutrition Procurement Service 1,000.00 Columnar notebook 24 col. 24 pc 94.00 Finance Procurement Service 2,256.00 Columnar pad 14 cols, 55gsm 12 pc 45.76 Finance Procurement Service 549.12 Columnar pad 16 cols, 55gsm 12 pc 45.76 Finance Procurement Service 549.12 Columnar pad 18 cols, 55gsm 12 pc 67.60 Finance Procurement Service 811.20 Columnar pad 4 cols, 55gsm 12 pc 21.84 Finance Procurement Service 262.08 Compact disc recordable, min. of 650MB, 70 min 16 pc 10.00 MSS Procurement Service 160.00 Compact Disc Rewritable, 650MB/ 74 min. capacity 6 pc 20.00 MSS Procurement Service 120.00 Compact Disc 750 MB 12 pcs 70.00 Research Procurement Service 840.00 Compact Disc Rewritable 650MB/74 min. 100 pc 20.00 HEPO Procurement Service 2,000.00 Computer continuous forms, 3 ply, 11" x 9-1/2", 500 12 bx 480.48 MSS Procurement Service 5,765.76 Computer continuous forms, 3 ply, 11" x 9-14-7/8", 20 32 bx 778.96 MSS Procurement Service 24,926.72 Computer Ink # 704 black 2 pc 510.00 HEMS Procurement Service 1,020.00 Computer Ink # 704 colored 2 pc 612.00 HEMS Procurement Service 1,224.00 Computer ink # 810 2 pc 1,105.00 EPI Procurement Service 2,210.00 Computer Ink # 810 1 pc 1,105.00 MCH/MBFHI Procurement Service 1,105.00 Computer Ink # 811 1 pc 1,287.00 MCH/MBFHI Procurement Service 1,287.00 Computer Ink # 811 2 pc 1,300.00 Oral Hlth. Procurement Service 2,600.00 Computer Ink # 830 4 pc 1,500.00 Dengue Procurement Service 6,000.00 Computer Ink # 830 12 pc 1,500.00 Dengue Procurement Service 18,000.00 Computer ink # 831 11 pc 1,500.00 Emerging Procurement Service 16,500.00 COMPUTER INK #21 10 pc 1,200.00 SRLE Procurement Service 12,000.00 Computer ink #21 black 30 pc 625.00 COA Procurement Service 18,750.00 Computer ink #22 6 pc 1,500.00 SRLE Procurement Service 9,000.00 computer ink #22 colored 10 pc 720.00 COA Procurement Service 7,200.00 Computer ink #27 4 pc 755.00 GAD Procurement Service 3,020.00 Computer ink #27 black 15 pc 755.00 COA Procurement Service 11,325.00 Computer ink #28 4 pc 886.00 GAD Procurement Service 3,544.00 Computer ink #28 colored 5 pc 886.00 COA Procurement Service 4,430.00 Computer Ink #60 black 20 pc 1,000.00 HEMS Procurement Service 20,000.00 Computer Ink #60 colored 20 pc 1,200.00 HEMS Procurement Service 24,000.00 Computer ink #704 black 1 pc 510.00 HEMS Procurement Service 510.00 Computer ink #704 black 100 pc 510.00 HEMS Procurement Service 51,000.00 Computer ink #704 colored 1 pc 615.00 HEMS Procurement Service 615.00 Computer ink #704 colored 90 pc 615.00 HEMS Procurement Service 55,350.00

Computer ink #810 black 15 pc 1,195.00 Planning Procurement Service 17,925.00 Computer ink #811 2 pc 1,287.00 EPI Procurement Service 2,574.00 Computer ink #811 colored 5 pc 1,470.00 Planning Procurement Service 7,350.00 Computer ink #830 12 pc 1,500.00 Emerging Procurement Service 18,000.00 Computer Ink #831 18 pc 1,500.00 Dengue Procurement Service 27,000.00 Computer ink #93 1 pc 1,750.00 Nutrition Procurement Service 1,750.00 Computer ink #98 2 pc 1,500.00 Nutrition Procurement Service 3,000.00 Computer Ink Canon #810 3 pc 1,200.00 Oral Hlth. Procurement Service 3,600.00 Computer ink Canon #810 1 pc 1,195.00 LHAD Procurement Service 1,195.00 Computer ink Canon #810 10 pc 1,195.00 LHAD Procurement Service 11,950.00 Computer ink Canon #810 1 pc 1,195.00 LHAD Procurement Service 1,195.00 Computer ink Canon #810 black 48 pc 1,195.00 Finance Procurement Service 57,360.00 Computer ink Canon #811 1 pc 1,470.00 LHAD Procurement Service 1,470.00 Computer ink Canon #811 8 pc 1,470.00 LHAD Procurement Service 11,760.00 Computer ink Canon #811 1 pc 1,470.00 LHAD Procurement Service 1,470.00 Computer ink Canon #811 colored 24 pc 1,470.00 Finance Procurement Service 35,280.00 Computer Ink canon black PG-810 12 pc 1,000.00 MSS Procurement Service 12,000.00 Computer Ink canon colored Cl-811 12 pc 1,000.00 MSS Procurement Service 12,000.00 Computer Ink cartridge canon Black #810 24 pc 1,200.00 Staff Dev Procurement Service 28,800.00 Computer Ink cartridge canon Black #811 19 pc 1,400.00 Staff Dev Procurement Service 26,600.00 Computer Ink cartridge HP 85A 4 pc 2,000.00 Staff Dev Procurement Service 8,000.00 Computer Ink Deskjet Advantage # 703-black 12 pc 1,800.00 MSS Procurement Service 21,600.00 Computer Ink Deskjet Advantage # 703-colored 12 pc 1,800.00 MSS Procurement Service 21,600.00 Computer Ink Epson Stylus TX121 (73N) 12 cartridge 500.00 MSS Procurement Service 6,000.00 Computer Ink Epson Stylus TX121 (93N) 12 cartridge 500.00 MSS Procurement Service 6,000.00 Computer ink for refill (set of 4) 6 set 500.00 BNB Procurement Service 3,000.00 Computer ink HP # 15 12 pc 1,674.55 Finance Procurement Service 20,094.60 Computer ink HP # 21 12 pc 850.00 Finance Procurement Service 10,200.00 Computer ink HP # 22 6 pc 980.00 Finance Procurement Service 5,880.00 Computer ink HP # 27, black 24 pc 850.00 Finance Procurement Service 20,400.00 Computer ink HP # 28 colored 12 pc 950.60 Finance Procurement Service 11,407.20 Computer ink HP # 703 black 24 pc 510.00 Finance Procurement Service 12,240.00 Computer ink HP # 703 colored 12 pc 510.00 Finance Procurement Service 6,120.00 Computer ink HP # 704 black 24 pc 612.00 Finance Procurement Service 14,688.00 Computer ink HP # 704 colored 12 pc 510.00 Finance Procurement Service 6,120.00 Computer ink HP # 78 6 pc 1,800.00 Finance Procurement Service 10,800.00 Computer ink HP #60 black 6 pc 1,149.57 HEPO Procurement Service 6,897.42 Computer ink HP #60 colored 12 pc 1,489.20 HEPO Procurement Service 17,870.40 Computer Ink HP #704 black 2 pc 1,225.00 Non Com Procurement Service 2,450.00 Computer Ink HP #704 colored 3 pc 1,500.00 Non Com Procurement Service 4,500.00 Computer Ink HP #93 5 pc 1,225.00 Non Com Procurement Service 6,125.00 Computer Ink HP #96 black 1 pc 1,500.00 LHAD Procurement Service 1,500.00 Computer Ink HP #97 black 1 pc 1,650.00 LHAD Procurement Service 1,650.00 Computer Ink HP #98 5 pc 1,200.00 Non Com Procurement Service 6,000.00 Computer Ink HP black # 60 12 pc 850.00 MSS Procurement Service 10,200.00 Computer Ink HP black #60 24 pc 850.00 Staff Dev Procurement Service 20,400.00 Computer ink HP black #704 24 pc 650.00 Staff Dev Procurement Service 15,600.00 Computer ink Hp black 21 24 pc 650.00 Staff Dev Procurement Service 15,600.00 Computer Ink HP C6615A (HP 15) 6 pc 1,170.00 BNB Procurement Service 7,020.00 Computer Ink HP C6623D (HP 23) 6 pc 1,600.00 BNB Procurement Service 9,600.00 Computer Ink HP colored # 60 12 pc 980.00 MSS Procurement Service 11,760.00 Computer ink HP colored #22 24 pc 720.00 Staff Dev Procurement Service 17,280.00 Computer ink HP colored #60 24 pc 980.00 Staff Dev Procurement Service 23,520.00 Computer ink HP colored #704 24 pc 650.00 Staff Dev Procurement Service 15,600.00

Computer Ink, Canon # 810, black 12 pc 750.00 MSS Procurement Service 9,000.00 Computer Ink, Canon # 811, colored 12 pc 750.00 MSS Procurement Service 9,000.00 Computer Ink, HP 704 colored 6 pc 1,500.00 MSS Procurement Service 9,000.00 Computer Ink, HP 704, black 12 pc 1,500.00 MSS Procurement Service 18,000.00 Computer Ink, HP 830 120 pc 1,500.00 MSS Procurement Service 180,000.00 Computer Ink, HP 831 60 pc 1,500.00 MSS Procurement Service 90,000.00 Computer Ink, HP 96, black 10 pc 1,500.00 MSS Procurement Service 15,000.00 Computer monitor 3 pc 5,000.00 Emerging Procurement Service 15,000.00 Computer mouse 2 pc 500.00 HEMS Procurement Service 1,000.00 Computer speakers 1 pc 5,000.00 Emerging Procurement Service 5,000.00 Cork board 1 pc 700.00 Emerging Procurement Service 700.00 Correction fluid 5 bot 13.00 LAB. Procurement Service 65.00 Correction fluid 2 bot 47.00 MCH/MBFHI Procurement Service 94.00 Correction fluid 5 bot. 55.00 PWD Procurement Service 275.00 Correction fluid 2 bot 25.00 Nutrition Procurement Service 50.00 Correction fluid 84 bot 35.00 LHAD Procurement Service 2,940.00 Correction fluid 15ml 3 bot. 36.00 NonCom Procurement Service 108.00 Correction fluid 15ml 8 bot 15.00 Staff Dev Procurement Service 120.00 Correction fluid 15ml 58 bot 15.00 Finance Procurement Service 870.00 Correction fluid 15ml 12 bot 9.82 SRLE Procurement Service 117.84 Correction fluid, 15 ml 10 pc 9.82 RESU Procurement Service 98.20 Correction fluid, 15ml 37 bot 15.00 MSS Procurement Service 555.00 Correction Tape 4 pcs 50.00 Research Procurement Service 200.00 Correction tape 10 pc 25.00 BNB Procurement Service 250.00 Correction tape 10 pc 50.00 Non Com Procurement Service 500.00 Correction tape 6 pc 50.00 Finance Procurement Service 300.00 Correction tape 10 pc 20.00 HEPO Procurement Service 200.00 Correction tape 10 pc 60.00 HEMS Procurement Service 600.00 Correction tape 84 pc 45.00 LHAD Procurement Service 3,780.00 Correction Tape/Pen 64 pc 50.00 MSS Procurement Service 3,200.00 Corrector pen 5 pc 55.00 Elderly Procurement Service 275.00 CPU 3 pc 9,000.00 Emerging Procurement Service 27,000.00 Crayon 24 colors 6 bx 75.00 Nutrition Procurement Service 450.00 Cryogenic pen (staedler) black 10 pcs 100.00 LAB. Procurement Service 1,000.00 Cutter heavy duty 1 pc 32.00 Finance Procurement Service 32.00 Cutter heavy duty 1 pc 27.04 SRLE Procurement Service 27.04 Cutter heavy duty 3 pc 27.04 RESU Procurement Service 81.12 Cutter heavy duty 20 pc 30.00 LHAD Procurement Service 600.00 Cutter, heavy duty 11 pc 31.00 MSS Procurement Service 341.00 Data Box file 65 pc 66.00 Finance Procurement Service 4,290.00 Data box file (color orange ) 58 pc 66.00 HEMS Procurement Service 3,828.00 Data File Box 5 pcs 66.00 Research Procurement Service 330.00 Data File Box 10 pc 64.47 RESU Procurement Service 644.70 Data file box 50 pc 66.00 LHAD Procurement Service 3,300.00 Data file box (5" x 5" x 3/4) 40 pc 64.47 SRLE Procurement Service 2,578.80 Data file box (5"x9" x 15 3/4") 28 pc 66.00 BNB Procurement Service 1,848.00 Data File Box (5"x9"x15 3/4") 12 pc 65.40 Staff Dev Procurement Service 784.80 Data File Box (5"x9"x15 3/4") 88 pc 66.00 MSS Procurement Service 5,808.00 Data file box (5x9x14 2/4") 90 pc 17.40 LHAD Procurement Service 1,566.00 Data file box 5'x9" x 15 3/4" 28 pc 64.47 HEPO Procurement Service 1,805.16 Data Folder w/finger ring 10 pc 70.72 RESU Procurement Service 707.20 Data folder w/finger ring (3"x9"x15") 48 pc 70.00 MSS Procurement Service 3,360.00 Data folder with clip 16 pc 100.00 HEMS Procurement Service 1,600.00 Data folder with finger ring (3x9x15") 100's 80 pc 66.00 LHAD Procurement Service 5,280.00

Desktop Computer with complete accessories 2 unit 40,000.00 MSS Procurement Service 80,000.00 Digital Camera (Sony) 1 pcs 10,000.00 Research Procurement Service 10,000.00 Diskette 1.44 MB 65 bx 75.00 MSS Procurement Service 4,875.00 Duct tape 6 pc 30.00 HEPO Procurement Service 180.00 DVD Recordable 16x speed 4.7GB cpacity 60 pc 11.70 Staff Dev Procurement Service 702.00 DVD Re-writable 4x speed 4.7 GB capacity 36 pc 20.02 Staff Dev Procurement Service 720.72 DVD Rewriteable 4x speed 4.7 GB capacity 150 pc 20.02 RESU Procurement Service 3,003.00 Elmers glue 2 pc 48.00 LHAD Procurement Service 96.00 Elmers glue 28 pc 48.00 LHAD Procurement Service 1,344.00 Elmers glue multipurpose 130 ml bot 6 pc 65.00 Nutrition Procurement Service 390.00 Envelop brown 500/bx 1 bx 622.45 Nutrition Procurement Service 622.45 Envelop brown long 60 pc 6.25 Finance Procurement Service 375.00 Envelop brown long 240 pc 10.00 HEMS Procurement Service 2,400.00 Envelop brown short 60 pc 6.20 Finance Procurement Service 372.00 Envelop brown short 240 pc 10.00 HEMS Procurement Service 2,400.00 Envelop documentary A4 500s/bx 2 bx 660.00 Staff Dev Procurement Service 1,320.00 Envelop expanding 50 pc 14.95 Finance Procurement Service 747.50 Envelop expanding 100/bx 3 bx 685.65 Nutrition Procurement Service 2,056.95 Envelop expanding plastic legal size 50 pc 45.00 LHAD Procurement Service 2,250.00 Envelop long 150 pc 10.00 HEMS Procurement Service 1,500.00 Envelop long brown 500pcs 1 pc 620.00 GAD Procurement Service 620.00 Envelop mailing white 1 bx 166.20 Finance Procurement Service 166.20 Envelop mailing white 500s/bx 1 bx 167.00 Staff Dev Procurement Service 167.00 Envelop, expanding kraft, legal size 100/bx 2 pc 686.00 Staff Dev Procurement Service 1,372.00 Envelope documentary (10x15") 500s 85 pc 75.42 LHAD Procurement Service 6,410.70 Envelope expanding craft legal size 100s 85 pc 57.72 LHAD Procurement Service 4,906.20 Envelope Expanding kraft legal size 2 box 675.86 RESU Procurement Service 1,351.72 Envelope expanding plastic 30 pcs 40.40 Research Procurement Service 1,212.00 Envelope expanding plastic legal size 196 pc 41.36 LHAD Procurement Service 8,106.56 Envelope expanding plastic legal size 100s 100 pc 45.00 LHAD Procurement Service 4,500.00 Envelope Long 100 pcs 7.50 Research Procurement Service 750.00 Envelope mailing 500/bx 1 bx 176.00 Nutrition Procurement Service 176.00 Envelope Short 75 pc 7.45 Research Procurement Service 558.75 Envelope, documentray(10"x15"),500s/box 61 bx 577.20 MSS Procurement Service 35,209.20 Envelope, documentray, A4, 500s/box 1 bx 527.00 MSS Procurement Service 527.00 Envelope, expanding, kraft, legal size, 100s/box 1 bx 686.00 MSS Procurement Service 686.00 Envelope, mailing, white, 500s/box 6 bx 167.00 MSS Procurement Service 1,002.00 Envelope, pay, kraft (4"x7 1/2"), 500s/box 2 bx 199.00 MSS Procurement Service 398.00 Eraser rubber 6 pc 7.00 Staff Dev Procurement Service 42.00 Eraser rubber 18 pc 18.95 Finance Procurement Service 341.10 Eraser rubber 100 pc 4.86 LHAD Procurement Service 486.00 Eraser, rubber 15 pc 7.00 MSS Procurement Service 105.00 Expandable Envelop long 175 pc 15.20 TB Procurement Service 2,660.00 Expandable plastic envelop 80 pc 40.40 NonCom Procurement Service 3,232.00 Expanding Envelop long 40 pc 10.00 MCH/MBFHI Procurement Service 400.00 Expanding Envelop long 100 pc 6.86 Dengue Procurement Service 686.00 Expanding envelop plastic 50 pc 40.40 NonCom Procurement Service 2,020.00 Expanding Envelope (legal Size/ 100s/box 1 bx 685.00 Research Procurement Service 685.00 Extension cord 3 pc 485.00 Emerging Procurement Service 1,455.00 External drive 4 terra byte 4 pc 6,000.00 HEMS Procurement Service 24,000.00 EXTERNAL HARD DISC 2 pc 5,000.00 SRLE Procurement Service 10,000.00 External hard drive 1 pc 4,000.00 BNB Procurement Service 4,000.00 External Hard Drive 2 pc 3,900.00 RESU Procurement Service 7,800.00 External hard drive ( 160 GB) 3 pcs 5,000.00 LAB. Procurement Service 15,000.00

External Hard Drive 1 Terabyte 1 pc 10,000.00 Research Procurement Service 10,000.00 EXTERNAL MEMORY 500 GB 1 pc 3,000.00 SRLE Procurement Service 3,000.00 Fastener 2 bx 100.00 Research Procurement Service 200.00 Fastener cortan 8 bx 74.80 Finance Procurement Service 598.40 Fastener metal 6 bx 100.00 COA Procurement Service 600.00 Fastener plastic 2 bx 26.00 MCH/MBFHI Procurement Service 52.00 Fastener plastic 4 bx 100.00 Staff Dev Procurement Service 400.00 Fastener, plastic 5 bx 100.00 MSS Procurement Service 500.00 Fax machine 1 unit 9,750.00 Emerging Procurement Service 9,750.00 Fax machine paper 3 roll 75.00 Dengue Procurement Service 225.00 Fax machine paper 50 roll 110.00 Emerging Procurement Service 5,500.00 Fax paper 4 roll 110.00 NonCom Procurement Service 440.00 Fax paper 60 roll 80.00 HEMS Procurement Service 4,800.00 File box 24 pc 66.00 COA Procurement Service 1,584.00 File box 10 pc 58.00 GAD Procurement Service 580.00 File box 20 pc 500.00 Emerging Procurement Service 10,000.00 File box with cover 100 pc 352.00 COA Procurement Service 35,200.00 File folder short 100/pck 50 pc 3.20 COA Procurement Service 160.00 File folder tag board long 100/pck 1 pc 442.00 COA Procurement Service 442.00 File Organizer 5 pc 83.90 RESU Procurement Service 419.50 File System 20 pc 100.00 MSS Procurement Service 2,000.00 File system 74 pc 83.20 Finance Procurement Service 6,156.80 File system 14.5 x 9 x 3 inch 23 pc 200.00 Finance Procurement Service 4,600.00 Filing Board 3 pcs 68.00 Research Procurement Service 204.00 Filler notebook 100 pc 8.00 GAD Procurement Service 800.00 Filler Notebook 40 pc 12.00 MCH/MBFHI Procurement Service 480.00 Filler notebook 83 pc 10.00 Dengue Procurement Service 830.00 Filler notebook 350 pc 15.00 Nutrition Procurement Service 5,250.00 Flash disk 6 pc 1,000.00 HEMS Procurement Service 6,000.00 Flash disk 4 GB 24 pc 296.00 GAD Procurement Service 7,104.00 Flash disk 4 GB 2 pc 600.00 Oral Hlth Procurement Service 1,200.00 Flash drive , 8GB, USB 2.0 and play 6 pc 468.00 RESU Procurement Service 2,808.00 Flash drive 4GB 24 pc 296.30 Nutrition Procurement Service 7,111.20 Flash drive 4GB USB 2.0 & play 24 pc 300.00 Staff Dev Procurement Service 7,200.00 Flash Drive 8 GB 15 pc 480.00 LHAD Procurement Service 7,200.00 Flash drive 8GB, USB 2.0 & PLAT 6 pc 468.00 SRLE Procurement Service 2,808.00 FLASH DRIVE, 4GB, USB 2.0 and play 10 pc 292.08 MSS Procurement Service 2,920.80 FLASH DRIVE, 8GB, USB 2.0 and play 3 pc 468.00 MSS Procurement Service 1,404.00 Flask Disk 8GB 4 pc 475.00 MCH/MBFHI Procurement Service 1,900.00 Folder clear plastic L type A4 size 50's 6 pck 450.00 LHAD Procurement Service 2,700.00 Folder clear plastic L type legal size 50's 6 pck 500.00 LHAD Procurement Service 3,000.00 Folder expanding long 30 pc 6.50 HEMS Procurement Service 195.00 Folder long 50 pc 5.00 GAD Procurement Service 250.00 Folder Long 1 pck 441.55 Research Procurement Service 441.55 Folder long 40 pc 5.00 MCH/MBFHI Procurement Service 200.00 Folder long 150 pc 5.00 Finance Procurement Service 750.00 Folder long 100 pc 5.00 RESU Procurement Service 500.00 Folder long 57 pc 5.00 HEMS Procurement Service 285.00 Folder long morocco (blue) 50's/pck 1 pck 370.00 Planning Procurement Service 370.00 Folder morocco A4 size 100s 3 pck 320.00 LHAD Procurement Service 960.00 Folder morocco A4 size 50/pck 1 pck 320.00 Finance Procurement Service 320.00 Folder morocco legal size 100s 3 pck 370.00 LHAD Procurement Service 1,110.00 Folder morocco legal size 50/pck 1 pck 370.00 Finance Procurement Service 370.00 Folder morocco long 50's/pck 2 pck 370.00 HEMS Procurement Service 740.00

Folder morocco long plastic color green 100 pc 18.00 HEMS Procurement Service 1,800.00 Folder morocco short 30 pc 8.00 COA Procurement Service 240.00 Folder morocco short 50's/pck 2 pck 320.00 HEMS Procurement Service 640.00 Folder morocco short plastic color green 100 pc 20.00 HEMS Procurement Service 2,000.00 Folder morocco/fancy legal size 50s/pck 2 pck 370.00 Staff Dev Procurement Service 740.00 Folder pressboard plain legal 100s 2 pck 865.00 LHAD Procurement Service 1,730.00 Folder pressboard plain legal 100s/bx 2 bx 865.00 Staff Dev Procurement Service 1,730.00 Folder short 100 pc 5.00 Finance Procurement Service 500.00 Folder short 50 pc 5.00 HEMS Procurement Service 250.00 Folder Short (100pcs/box) 1 pck 320.00 Research Procurement Service 320.00 Folder tagboard A4 size 100/bx 2 pck 320.00 BNB Procurement Service 640.00 Folder tagboard A4 size 100s/bx 2 bx 320.00 Staff Dev Procurement Service 640.00 Folder tagboard A4 size 100s/bx 2 bx 320.00 HEPO Procurement Service 640.00 Folder tagboard legal size 100/bx 2 pck 445.00 BNB Procurement Service 890.00 Folder tagboard legal size 100s/bx 2 bx 445.00 HEPO Procurement Service 890.00 Folder tagboard long 100/pck 1 pck 445.00 Nutrition Procurement Service 445.00 Folder, clear plastic, L-type, A4 size, 50/pack 1 pack 247.00 RESU Procurement Service 247.00 Folder, clear plastic, L-type, legal size, 50/pack 1 pack 202.68 RESU Procurement Service 202.68 Folder, long (100s) 50 pck 445.00 MSS Procurement Service 22,250.00 Folder, morocco/fancy, A4 size, 50s/pack 1 pck 320.00 MSS Procurement Service 320.00 Folder, morocco/fancy, legal size, 50s/pack 2 pck 370.00 MSS Procurement Service 740.00 Folder, pressboard, plain, legal,100s/box 52 bx 863.95 MSS Procurement Service 44,925.40 Folder, tagboard, A4 size,100s/box 49 bx 320.00 MSS Procurement Service 15,680.00 Folder, tagboard, legal size, 100s/box 49 bx 445.00 MSS Procurement Service 21,805.00 Fstener, non-rust metal, 50 set/box 38 bx 100.00 MSS Procurement Service 3,800.00 Glue 300gms 10 bot 40.00 Finance Procurement Service 400.00 Glue all purpose 300 grams min 2 jar 40.00 RESU Procurement Service 80.00 Glue all purpose, 300 GMS MIN 4 jar 40.00 SRLE Procurement Service 160.00 Glue stick 12 pc 15.00 Staff Dev Procurement Service 180.00 Glue, all-purpose, 30 grams min. 8 bot 40.00 MSS Procurement Service 320.00 HP 60 Cartridge Black 34 cart 850.00 RESU Procurement Service 28,900.00 HP 60 Cartridge Colored 34 cart 980.00 RESU Procurement Service 33,320.00 HP Laser Jet Ink 12A Q2612A 2 cart. 4,250.00 TB Procurement Service 8,500.00 HP print cartridges #21/C9351A 22 pcs 625.00 LAB. Procurement Service 13,750.00 HP print cartridges #22/C9352A 22 pcs 720.00 LAB. Procurement Service 15,840.00 HP Toner 53A 10 cart 3,500.00 RESU Procurement Service 35,000.00 HP Toner 85A 20 cart 3,500.00 RESU Procurement Service 70,000.00 ID badge 55 pc 29.00 Elderly Procurement Service 1,595.00 ID badge 80 pc 29.00 PWD Procurement Service 2,320.00 ID badge 80 pc 29.00 NonCom Procurement Service 2,320.00 ID Jacket 40 pc 30.00 MCH/MBFHI Procurement Service 1,200.00 ID with string 100 pc 12.00 Staff Dev Procurement Service 1,200.00 Illustration board 30" x 40" double face 6 pc 33.55 Nutrition Procurement Service 201.30 Index card, 5" x 8" ruled both sides 500/pck 2 pck 99.81 SRLE Procurement Service 199.62 Index tab self adhesive double sided 20s/pck 5 pck 40.00 Planning Procurement Service 200.00 Ink cartridge Canon 810 48 pc 1,115.00 LHAD Procurement Service 53,520.00 Ink cartridge Canon 810 12 pc 1,115.00 LHAD Procurement Service 13,380.00 Ink cartridge Canon 811 48 pc 1,287.00 LHAD Procurement Service 61,776.00 Ink cartridge Canon 811 12 pc 1,287.00 LHAD Procurement Service 15,444.00 Ink cartridge HP 96 black 10 pc 1,500.00 LHAD Procurement Service 15,000.00 Ink cartridge HP 97 colored 10 pc 1,650.00 LHAD Procurement Service 16,500.00 Ink Cartridge HP Colored D2560 # 60 8 pcs 1,088.00 Research Procurement Service 8,704.00 Ink cartridge HP laser jet M1120 8 pc 1,850.00 HEMS Procurement Service 14,800.00 Ink cartridge lexmark #17 black 12 pc 998.80 Finance Procurement Service 11,985.60

Ink cartridge lexmark #27 colored 5 pc 1,190.25 Finance Procurement Service 5,951.25 INK CARTRIDGE, HP C9351 A (HP 21) 144 pc 625.00 MSS Procurement Service 90,000.00 INK CARTRIDGE, HP C9352 A (HP 22) 96 pc 720.00 MSS Procurement Service 69,120.00 INK CARTRIDGE, Lexmark #17, black 22 pc 1,000.00 MSS Procurement Service 22,000.00 INK CARTRIDGE, Lexmark #27, colored 20 pc 1,191.00 MSS Procurement Service 23,820.00 Ink Cartrudge HP C9351A (HP 21) 36 pc 625.00 Staff Dev Procurement Service 22,500.00 Ink Cartrudge HP C9351A (HP 22) 36 pc 720.00 Staff Dev Procurement Service 25,920.00 Ink Catridge HP Black D2560 # 60 10 pcs 900.00 Research Procurement Service 9,000.00 Ink HP deskjet D2560 (#60) black 24 pc 950.00 SRLE Procurement Service 22,800.00 Ink HP deskjet D2560 (#60) colored 27 pc 1,088.00 SRLE Procurement Service 29,376.00 IT accessories 1 pc 25,000.00 Planning Procurement Service 25,000.00 Lead mech. Pencil 0.5mm 12 pcs/tube 24 bx 11.44 Finance Procurement Service 274.56 Looseleaf cover 2"x 4" 50 pcs/pck 3 pck 493.54 Finance Procurement Service 1,480.62 Looseleaf cover, (8-1/2"x14"), 50 pcs/pack 12 pck 502.00 MSS Procurement Service 6,024.00 Magazine file box medium 12 pc 50.00 LHAD Procurement Service 600.00 Magazine filebox large 12 pc 44.61 LHAD Procurement Service 535.32 Map pin round head 100s/bx 2 bx 37.00 Staff Dev Procurement Service 74.00 Map pin round heads 100s 7 bx 50.00 LHAD Procurement Service 350.00 Map Pin, round head, 100s/box 5 bx 37.00 MSS Procurement Service 185.00 Marker (Pentel pen) ink refill black & blue 6 bot 100.00 Nutrition Procurement Service 600.00 Marker fluorescent 3 colors/set 4 set 43.00 Staff Dev Procurement Service 172.00 Marker fluorescent assrtd color 3 color/set 50 set 42.20 Nutrition Procurement Service 2,110.00 Marker whiteboard 2 pc 20.00 HEMS Procurement Service 40.00 Marker whiteboard 3 pc 20.00 Nutrition Procurement Service 60.00 Marker whiteboard (black) 24 pc 20.00 Nutrition Procurement Service 480.00 Marker whiteboard black, red, blue 20 pc 15.00 Nutrition Procurement Service 300.00 Marker, permanent broad tip black 5 pc 100.00 HEMS Procurement Service 500.00 Marker, permanent broad tip blue 4 pc 100.00 Finance Procurement Service 400.00 Marker, permanent broad tip red 1 pc 100.00 MSS Procurement Service 100.00 Marking pen black pilot 25 pc 15.00 HEMS Procurement Service 375.00 Marking pen black, blue, red 12/bx 2 pc 52.00 NonCom Procurement Service 104.00 Marking Pen black/blue/red 15 pc 15.00 Oral Hlth Procurement Service 225.00 Marking pen blue pilot 18 pc 15.00 Staff Dev Procurement Service 270.00 Marking Pen broad black 10 pc 54.00 Finance Procurement Service 540.00 Marking Pen permanent 6 pc 15.00 SRLE Procurement Service 90.00 Marking pen permanent black 18 pc 14.30 LHAD Procurement Service 257.40 Marking pen permanent black 24 pc 14.32 Staff Dev Procurement Service 343.68 Marking pen permanent black 6 pc 14.32 Finance Procurement Service 85.92 Marking pen permanent black & blue 14 pc 20.00 SRLE Procurement Service 280.00 Marking pen permanent blue 18 pc 14.30 Staff Dev Procurement Service 257.40 Marking pen permanent blue 24 pc 14.32 Finance Procurement Service 343.68 Marking pen permanent blue 4 pc 14.32 SRLE Procurement Service 57.28 Marking pen permanent red 18 pc 14.30 HEMS Procurement Service 257.40 Marking pen permanent red 24 pc 14.32 SRLE Procurement Service 343.68 Marking pen permanent red 4 pc 14.32 Staff Dev Procurement Service 57.28 Marking pen red pilot 18 pc 15.00 SRLE Procurement Service 270.00 Marking pen transparency film 1 bx 84.24 Staff Dev Procurement Service 84.24 Marking Pen whiteboard black 12 pc 15.50 Staff Dev Procurement Service 186.00 Marking Pen whiteboard black 2 pc 15.08 RESU Procurement Service 30.16 Marking pen whiteboard blue 12 pc 15.50 RESU Procurement Service 186.00 Marking pen whiteboard red 12 pc 15.50 RESU Procurement Service 186.00 Marking Pen, permanent black 20 pc 14.32 COA Procurement Service 286.40 Marking pen, permanent black 50 pc 14.32 MSS Procurement Service 716.00 Marking pen, permanent blue 50 pc 14.32 MSS Procurement Service 716.00

Marking Pen, permanent, black 6 pc 15.00 RESU Procurement Service 90.00 Marking Pen, permanent, black 82 pc 15.00 RESU Procurement Service 1,230.00 Marking Pen, permanent, blue 36 pc 15.00 MSS Procurement Service 540.00 Marking pen, transparency film 2 set 84.24 Elderly Procurement Service 168.48 Marking Pen, Whiteboard black 24 pc 15.48 LHAD Procurement Service 371.52 Marking Pen, whiteboard, black 20 pc 16.00 LHAD Procurement Service 320.00 Masking tape 1" 2 roll 83.20 Nutrition Procurement Service 166.40 Masking tape 1" 24 mm 50 meters length 48 roll 45.00 Staff Dev Procurement Service 2,160.00 Masking tape 1" 24 mm 50 meters length 10 roll 45.00 RESU Procurement Service 450.00 Match 3 pc 30.00 BNB Procurement Service 90.00 Mini DVD 2.8GB for video camera sony 12 pc 450.00 HEPO Procurement Service 5,400.00 Mouse Optical Drive USB 3 pc 300.00 MSS Procurement Service 900.00 Mouse PS/2 type 2 pc 197.00 Nutrition Procurement Service 394.00 Mouse pS/2 type 1 pc 197.00 RESU Procurement Service 197.00 Mouse, PS/2 type 5 pc 197.60 SRLE Procurement Service 988.00 MT toner 102-A 2 cartridge 3,750.00 LHAD Procurement Service 7,500.00 Multifunction Laser monochrome SCX-4623F 4 pc 9,900.00 Oral Hlth Procurement Service 39,600.00 Multimedia projector, 2000 ansi lumens 2000 2 unit 24,939.20 Staff Dev Procurement Service 49,878.40 Netbooks (Maint. Of PHTO equipment) 7 pc 20,000.00 Dengue Procurement Service 140,000.00 Newsprint 1 roll 200.00 HEPO Procurement Service 200.00

Newsprint 4 roll 70.00 Elderly Procurement Service 280.00 Notebook 100 pc 20.00 NonCom Procurement Service 2,000.00 Notebook 100 leaves 100 pc 25.00 BNB Procurement Service 2,500.00 Notebook medium 55 pc 30.00 TB Procurement Service 1,650.00 Notebook Medium 100 pc 9.25 LHAD Procurement Service 925.00 Notebook stenographer 10 pc 7.49 TB Procurement Service 74.90 Notepad 175 pad 36.50 LHAD Procurement Service 6,387.50 Oil 120 ml for typewriter 12 pc 30.88 RESU Procurement Service 370.56 Packaging tape 1 inch 10 roll 19.24 NonCom Procurement Service 192.40 Packaging tape 48 mm 50 meters 48 roll 25.00 COA Procurement Service 1,200.00 Panasonic Fax Film, KXFA-93, 57 A/E 3 pc 9,900.00 LHAD Procurement Service 29,700.00 Paper clip 6 bx 9.00 RESU Procurement Service 54.00 Paper clip big 6 bx 16.00 BNB Procurement Service 96.00 Paper clip gem type 32 mm 100s 32 bx 20.00 Staff Dev Procurement Service 640.00 Paper clip gem type 32mm 100/box 2 box 8.84 LHAD Procurement Service 17.68 Paper clip gem type 32mm 100s/bx 10 pc 9.00 GAD Procurement Service 90.00 Paper clip gem type 32mm 100s/bx 4 bx 10.00 HEMS Procurement Service 40.00 Paper clip gem type jumbo 48 mm 100s 32 bx 40.00 COA Procurement Service 1,280.00 Paper clip jumbo 2 bx 21.00 GAD Procurement Service 42.00 Paper clip large plastic 6 bx 20.00 HEMS Procurement Service 120.00 Paper clip small 6 bx 9.00 MSS Procurement Service 54.00 Paper clip small 3 bx 18.00 SRLE Procurement Service 54.00 Paper clip small plastic 6 bx 10.00 MSS Procurement Service 60.00 Paper clip, gem type 32mm, 100s/box 21 bx 9.00 HEMS Procurement Service 189.00 Paper clip, gem type, jumbo, 32 CM 100/bx 10 bx 8.81 LHAD Procurement Service 88.10 Paper clip, gem type, jumbo, 48mm,100s/box 45 bx 16.00 Staff Dev Procurement Service 720.00 Paper cutter big 1 pc 1,000.00 Finance Procurement Service 1,000.00 Paper fastener non rust metal 50 set 48 bx 95.00 NonCom Procurement Service 4,560.00 Paper fastener non rust metal 50 sets/bx 4 bx 85.00 HEMS Procurement Service 340.00 Paper fastener non rust metal, 50 sets/bx 12 bx 84.30 RESU Procurement Service 1,011.60 Paper fastener plastic 4 bx 100.00 BNB Procurement Service 400.00 Paper fastener plastic 50's 5 bx 100.00 HEPO Procurement Service 500.00 Paper Fastener, Plastic (50/box) 2 box 85.00 SRLE Procurement Service 170.00 Paper multicopy legal for laser printing 15 ream 180.00 Finance Procurement Service 2,700.00

Paper multicopy legal for laser printing 15 ream 349.44 SRLE Procurement Service 5,241.60 Paper Multicopy, legal for laser printing 44 ream 174.72 NonCom Procurement Service 7,687.68 Paper ruled 18 pad 20.57 MSS Procurement Service 370.26 Paper trimmer/cutting machine, 350mm cutting 2 unit 8,833.96 MSS Procurement Service 17,667.92 Paper Yellow pad 20 pad 30.00 MSS Procurement Service 600.00 Paper, bond, Premium grade 48 ream 160.00 MSS Procurement Service 7,680.00 Paper, bond, Premium Grade A4 72 ream 155.00 MSS Procurement Service 11,160.00 Paper, mimeo, Groundwood legal 36 ream 93.00 MSS Procurement Service 3,348.00 Paper, multicopy, A4 250 ream 148.50 MSS Procurement Service 37,125.00 Paper, multicopy, legal, for laser printing 240 ream 174.72 LAB. Procurement Service 41,932.80 Paper, ruled pad, 216mmx330mm,100s/pad 6 pad 21.00 LAB. Procurement Service 126.00 Paper, thermal, 210mmx30M 7 roll 39.00 Research Procurement Service 273.00 Paperclip (plastic ,100's,big) 5 box 16.00 LAB. Procurement Service 80.00 Paperclip (plastic ,100's,regular) 5 box 10.00 TB Procurement Service 50.00 Parchment A4 1 pck 165.00 RESU Procurement Service 165.00 Parchment paper 1 ream 215.00 Nutrition Procurement Service 215.00 Parchment paper 5 ream 288.00 Dengue Procurement Service 1,440.00 Parchment paper 1 ream 161.20 Staff Dev Procurement Service 161.20 Parchment Paper 100/pck 5 pck 163.55 Elderly Procurement Service 817.75 Parchment Paper A4 2 ream 165.00 PWD Procurement Service 330.00 Parchment paper A4 size 75 gsm 100/ream 10 ream 163.50 NonCom Procurement Service 1,635.00 Parchment paper short 1 ream 165.00 NonCom Procurement Service 165.00 Parchment paper short 1 ream 165.00 MCH/MBFHI Procurement Service 165.00 Parchment paper short 1 ream 165.00 SRLE Procurement Service 165.00 Parchment paper short 2 ream 350.00 Finance Procurement Service 700.00 Parchment Paper x100 1 pck 400.00 TB Procurement Service 400.00 Parchment paper, A4 size, 75 gms. 100/cm 18 ream 161.20 Elderly Procurement Service 2,901.60 Paste red stone 2 jar 37.43 Staff Dev. Procurement Service 74.86 Pencil 15 bx 120.00 Finance Procurement Service 1,800.00 Pencil 55 pc 10.00 BNB Procurement Service 550.00 Pencil lead w/ eraser 18 dozen 28.00 SRLE Procurement Service 504.00 Pencil lead w/ eraser 7 dozen 28.00 LHAD Procurement Service 196.00 Pencil lead with eraser 5 dozen 28.00 Finance Procurement Service 140.00 Pencil lead with eraser 44 dozen 28.00 SRLE Procurement Service 1,232.00 Pencil lead with eraser 84 dozen 80.00 LAB. Procurement Service 6,720.00 Pencil mechanical 0.5mm lead 10 bx 19.00 NonCom Procurement Service 190.00 Pencil mechanical 0.5mm lead 5 pc 19.00 Nutrition Procurement Service 95.00 Pencil Mongol 15 box 120.00 Research Procurement Service 1,800.00 Pencil Mongol 50 pc 10.00 HEMS Procurement Service 500.00 Pencil Mongol 250 pc 10.00 Staff Dev Procurement Service 2,500.00 Pencil Mongol # 2 6 bx 120.00 Planning Procurement Service 720.00 Pencil sharpener 2 pc 200.00 RESU Procurement Service 400.00 Pencil sharpener heavy duty 2 pc 150.00 MSS Procurement Service 300.00 Pencil sharpener heavy duty 1 pc 150.00 MSS Procurement Service 150.00 Pencil sharpener heavy duty 1 pc 400.00 RESU Procurement Service 400.00 Pencil, lead, w/eraser 4 dozen 28.00 HEMS Procurement Service 112.00 Pencil, mechanical,0.5mmlead 10 pc 19.00 Elderly Procurement Service 190.00 Pencil-mongol (12/box) 12 box 120.00 LAB. Procurement Service 1,440.00 Penlight & whistle set 40 pc 150.00 MCH/MBFHI Procurement Service 6,000.00 Pentel pen assrtd color 12 pc 15.00 PWD Procurement Service 180.00 Permanent marker 12' (black) 4 box 428.50 Nutrition Procurement Service 1,714.00 Permanent pen 5 pc 42.00 Emerging Procurement Service 210.00 Plastic Envelop w/ handle 80 pc 80.00 MSS Procurement Service 6,400.00 Popsicle stick 100/pck 3 pcks/color 15 pck 25.00 COA Procurement Service 375.00

Portable computer printer 3 pc 6,500.00 MSS Procurement Service 19,500.00 Printer , Laserjet 1 unit 5,000.00 LHAD Procurement Service 5,000.00 Printer 3 in 1 powder 1 pc 6,000.00 MSS Procurement Service 6,000.00 Printer Deskjet 1 unit 5,000.00 MSS Procurement Service 5,000.00 Printer laser 20 ppm printing speed 2 unit 4,500.00 Elderly Procurement Service 9,000.00 Printer, automatic data processing impact dot matrix, 24 pins 136 columns complete with ribbons cables 1 unit 30,992.00 LAB. Procurement Service 30,992.00 Printer, impact dot matrix,9 pins,80 columns with ribbons cables and manuals Epson LX 300+ 1 unit 7,124.00 Staff Dev Procurement Service 7,124.00 Puncher 1 pc 120.00 SRLE Procurement Service 120.00 Puncher (heavy duty) 1 pcs 120.00 LHAD Procurement Service 120.00 Puncher heavy duty 2 pc 120.00 MSS Procurement Service 240.00 Puncher heavy duty 2 pc 120.00 SRLE Procurement Service 240.00 Puncher heavy duty 22 pc 120.00 MSS Procurement Service 2,640.00 Puncher, heavy duty 3 pc 120.00 HEMS Procurement Service 360.00 Punching binding machine two (2) hand lever 1 unit 10,398.96 Staff Dev Procurement Service 10,398.96 Purchase Order Form 450 pad 289.00 SRLE Procurement Service 130,050.00 Push pin 6 bx 32.00 RESU Procurement Service 192.00 Push pin hammer head 100s/bx 2 bx 35.00 LAB. Procurement Service 70.00 Push pin, hammer head type100/bx 6 bx 30.00 Research Procurement Service 180.00 Push pin, hammer head type, 100s/box 5 box 30.00 LAB. Procurement Service 150.00 Pushpin (colored) 3 box 33.80 BNB Procurement Service 101.40 Recharble Battery 4 pcs 115.00 Staff Dev Procurement Service 460.00 Record book (500 pages) 24 pcs 90.00 Finance Procurement Service 2,160.00 Record book 300 pages 10 pc 58.00 RESU Procurement Service 580.00 Record book 300 pages 6 pc 58.00 LHAD Procurement Service 348.00 Record book 300 pages 20 pc 58.00 COA Procurement Service 1,160.00 Record Book 300 pages 4 pc 58.00 Staff Dev Procurement Service 232.00 Record book 300 pages 84 pc 58.00 Finance Procurement Service 4,872.00 Record book 500 pages 6 pc 90.00 HEMS Procurement Service 540.00 Record book 500 pages 2 pc 90.00 MSS Procurement Service 180.00 Record book 500 pages 17 pc 90.00 SRLE Procurement Service 1,530.00 Record book 500 pages 10 pc 90.00 MSS Procurement Service 900.00 Record book, 300 pages 27 pc 58.00 LHAD Procurement Service 1,566.00 Record book, 300 pages 30 pc 58.00 SRLE Procurement Service 1,740.00 Record book, 500 pages 42 pc 90.00 Finance Procurement Service 3,780.00 Record books 500 pages 60 pc 90.00 LHAD Procurement Service 5,400.00 Refilling ink for Canon 1P2772 Printer LHAD Procurement Service - Black 1 pc 1,000.00 SRLE Procurement Service 1,000.00 Jaune 1 pc 1,000.00 SRLE Procurement Service 1,000.00 Majenta 1 pc 1,000.00 SRLE Procurement Service 1,000.00 Cyan 1 pc 1,000.00 SRLE Procurement Service 1,000.00 Ribbon cartridge epson LQ2170/2180 24 cartridge 1,000.00 MSS Procurement Service 24,000.00 Ribbon Epson 300 LX 36 pc 76.00 MSS Procurement Service 2,736.00 Ribbon nylon manual typewriter 48 roll 20.00 Staff Dev Procurement Service 960.00 Ribbon, Epson RN SO 15083/SO 15086 12 cartridge 724.88 Staff Dev Procurement Service 8,698.56 Ribbon, nylon, manual typewritter 32 roll 17.00 Staff Dev Procurement Service 544.00 Ring binder (1/2" x 14") plastic 20 pc 5.00 MSS Procurement Service 100.00 Ring binder (3/4" x 14") plastic 120 pc 13.00 EPI Procurement Service 1,560.00 Ring binder 1"x44' plastic 20 pc 13.00 Nutrition Procurement Service 260.00 Ring binder, (2" x 44"), plastic 2 pc 33.00 MSS Procurement Service 66.00 Riso film 1 roll 2,952.00 MSS Procurement Service 2,952.00 Riso film 2 cartridge 1,476.00 EPI Procurement Service 2,952.00 Riso Film GR 3770 12 cartridge 4,017.00 Nutrition Procurement Service 48,204.00 Riso Film RS 600 12 cartridge 1,476.00 MSS Procurement Service 17,712.00 Riso ink 1 cartridge 2,572.00 NonCom Procurement Service 2,572.00

Riso ink 2 cartridge 1,286.00 Finance Procurement Service 2,572.00 Riso Ink KS 12 cartridge 1,369.33 Staff Dev Procurement Service 16,432.00 Rubber band 1 bx 150.00 LAB. Procurement Service 150.00 Rubber band #18 min. 445 gms/bx 13 bx 150.00 LAB. Procurement Service 1,950.00 Rubber band #18 min.445 gms/bx 1 bx 150.00 COA Procurement Service 150.00 Rubber band (small) 3 box 25.00 MSS Procurement Service 75.00 Rubber band (Stationary no. 18) 2 box 150.00 PWD Procurement Service 300.00 Rubber band big 2 bx 150.00 NonCom Procurement Service 300.00 Rubber band, # 18, min. 445 gms/box 12 bx 150.00 Elderly Procurement Service 1,800.00 Rubber eraser 5 pc 6.35 TB Procurement Service 31.75 Rubber eraser 10 pc 6.35 RESU Procurement Service 63.50 Ruler 36" 2 pc 120.00 Staff Dev Procurement Service 240.00 Ruler 60 cm long 20 pc 40.00 Finance Procurement Service 800.00 Ruler plastic , 18 6 pc 36.40 LHAD Procurement Service 218.40 Ruler plastic 12" 12 pc 5.00 Staff Dev Procurement Service 60.00 Ruler plastic 12" 10 pc 5.00 Nutrition Procurement Service 50.00 Ruler plastic 12" 28 pc 5.00 MSS Procurement Service 140.00 Ruler plastic 18' 6 pc 40.00 MSS Procurement Service 240.00 Ruler plastic 18" joy brand 4 pc 40.00 Nutrition Procurement Service 160.00 Ruler, plastic, 12" 19 pc 5.00 LHAD Procurement Service 95.00 Ruler, plastic, 18" 12 pc 40.00 Elderly Procurement Service 480.00 Rulerl plastic 12" acura brand 8 pc 5.00 LHAD Procurement Service 40.00 Scientific calculator 10 digits 16 pc 450.00 SRLE Procurement Service 7,200.00 Scissor 2 pair 25.00 Oral Hlth Procurement Service 50.00 Scissor 7 pair 127.30 NonCom Procurement Service 891.10 Scissor (6") 2 pair 25.00 Staff Dev Procurement Service 50.00

Scissor heavy duty 1 pair 60.00 Staff Dev Procurement Service 60.00 Scissor medium 2 pair 25.00 LAB. Procurement Service 50.00 Scissors 6 pair 60.00 MSS Procurement Service 360.00 Scissors 6" 6 pair 25.00 LAB. Procurement Service 150.00 Scissors heavy duty 2 pair 60.00 Elderly Procurement Service 120.00 Scissors, (6") 7 pair 25.00 LHAD Procurement Service 175.00 Sharpener single cutter head 11 pc 147.35 Staff Dev Procurement Service 1,620.85 Sharpener single cutterhead 6 pc 150.00 RESU Procurement Service 900.00 Sharpener, single cutterhead 2 pc 147.35 LAB. Procurement Service 294.70 Sign pen (pilot, black) 5 bx 540.00 Oral Hlth Procurement Service 2,700.00 Sign pen black 5 pc 45.00 NonCom Procurement Service 225.00 Sign Pen black 3 pc 45.00 Staff Dev Procurement Service 135.00 Sign Pen black 36 pc 45.00 Finance Procurement Service 1,620.00 Sign Pen black 216 pc 45.00 LHAD Procurement Service 9,720.00 Sign Pen black 58 pc 45.00 Finance Procurement Service 2,610.00 Sign Pen blue 24 pc 45.00 LHAD Procurement Service 1,080.00 Sign Pen blue 24 pc 45.00 Finance Procurement Service 1,080.00 Sign Pen Dong A 12 pc 45.00 HEMS Procurement Service 540.00 Sign Pen Gel 24 pc 45.00 Finance Procurement Service 1,080.00 Sign Pen red 48 pc 45.00 MSS Procurement Service 2,160.00 Sign pen, black 46 pc 45.00 SRLE Procurement Service 2,070.00 Sign pen, black 24 pc 45.00 RESU Procurement Service 1,080.00 Sign Pen, Black 24 pc 45.00 MSS Procurement Service 1,080.00 Sign pen, blue 15 pc 45.00 MSS Procurement Service 675.00 Sign pen, red 3 pc 45.00 COA Procurement Service 135.00 Signpen pilot 24 pc 45.00 Oral Hlth Procurement Service 1,080.00 Specialty Paper 10 pck 48.00 SRLE Procurement Service 480.00 Specialty paper 90 pck 48.00 Planning Procurement Service 4,320.00

Stabilo 3 sets/pck 1 set 45.00 Finance Procurement Service 45.00 Stabilo assrtd. Colors 12/bx 1 bx 300.00 MSS Procurement Service 300.00 Stabilo Boss Marker 12 set 43.00 LHAD Procurement Service 516.00 Stamp pad 8 pc 26.00 Staff Dev Procurement Service 208.00 Stamp pad felt pad 2 pc 26.00 Finance Procurement Service 52.00 Stamp pad felt pad 4 pc 26.00 SRLE Procurement Service 104.00 Stamp pad felt pad 1 pc 26.00 COA Procurement Service 26.00 Stamp pad ink 2 pc 23.00 LHAD Procurement Service 46.00 Stamp pad ink violet 50 ml 8 pc 23.00 Staff Dev Procurement Service 184.00 Stamp pad ink violet 50ml 2 bot 23.00 Finance Procurement Service 46.00 Stamp pad ink violet 50ml 4 bot 23.00 SRLE Procurement Service 92.00 Stamp pad ink, violet 50 ml 1 bot 23.00 RESU Procurement Service 23.00 Stamp pad ink, violet, 50 ml 2 bottle 23.00 MSS Procurement Service 46.00 Stamp pad ink, violet, 50ml 7 bot 23.00 MSS Procurement Service 161.00 Stamp pad, felt pad 6 pc 26.00 RESU Procurement Service 156.00 Stamp pad, felt pad 4 pc 26.00 LHAD Procurement Service 104.00 Stamping dater 1 pc 436.80 Staff Dev Procurement Service 436.80 Stamping dater self-inking staff 1 pc 436.80 Finance Procurement Service 436.80 Staple remover twin jaws 20 pc 19.64 SRLE Procurement Service 392.80 Staple remover, twin jaws 8 pc 19.64 LAB. Procurement Service 157.12 Staple wire #35 5 bx 27.00 NonCom Procurement Service 135.00 Staple wire 1x4" 5 bx 26.50 COA Procurement Service 132.50 Staple wire big 6 bx 27.00 Nutrition Procurement Service 162.00 Staple wire ETONA 23/8 (5/16) 2 bx 200.00 Research Procurement Service 400.00 Staple Wire Heavy Duty 2 boxes 27.00 RESU Procurement Service 54.00 Staple wire standard 3 box 25.98 LHAD Procurement Service 77.94 Staple wire standard # 35 58 pc 30.00 BNB Procurement Service 1,740.00 Staple wire standard #35 10 bx 27.00 Finance Procurement Service 270.00 Staple wire standard #35 36 bx 25.98 SRLE Procurement Service 935.28 Staple wire, standard #35 8 bx 25.98 Staff Dev Procurement Service 207.84 Staple wire, standard, # 35 12 bx 27.00 MSS Procurement Service 324.00 Staple wire, standard, # 35 26 bx 27.00 COA Procurement Service 702.00 Stapler 2 pc 165.20 NonCom Procurement Service 330.40 Stapler HD w/ staple remover 2 pc 300.00 Research Procurement Service 600.00 Stapler Heavy Duty 1 pcs 165.20 Staff Dev Procurement Service 165.20 Stapler heavy duty standard 4 pc 20.00 SRLE Procurement Service 80.00 Stapler heavy duty standard 3 pc 162.84 HEMS Procurement Service 488.52 Stapler long arm 2 pc 1,500.00 MSS Procurement Service 3,000.00 Stapler remover, twin jaws 27 pc 20.00 LHAD Procurement Service 540.00 Stapler with staple remover 9 pc 558.31 RESU Procurement Service 5,024.79 Stapler, heavy duty, standard 4 pc 162.84 MSS Procurement Service 651.36 Stapler, heavyduty, standard 4 pc 165.20 Research Procurement Service 660.80 Steno Notebook/Notepad 60 pcs 26.50 Emerging Procurement Service 1,590.00 Storage box 20 pc 1,000.00 Finance Procurement Service 20,000.00 Storage box 12 pc 300.00 Finance Procurement Service 3,600.00 Tape masking 1" 244mm, 50 meters 26 roll 41.60 Elderly Procurement Service 1,081.60 Tape dispenser 1 pc 45.00 LHAD Procurement Service 45.00 Tape dispenser 24 mm 1" 7 pc 45.00 SRLE Procurement Service 315.00 Tape dispenser heavy duty for 24mm (1") 3 pc 45.00 Staff Dev Procurement Service 135.00 Tape Dispenser, heavy duty, for 24 mm (1") 2 pc 45.00 MSS Procurement Service 90.00 Tape Dispenser, heavy duty, for 24 mm (1") 2 pc 45.00 SRLE Procurement Service 90.00 Tape masking (1") 25mm, 50m length 11 roll 45.00 COA Procurement Service 495.00 Tape masking 1" 6 roll 45.00 GAD Procurement Service 270.00 Tape masking 1" 10 roll 45.00 LAB. Procurement Service 450.00

Tape masking 1" 10 roll 45.00 MCH/MBFHI Procurement Service 450.00 Tape masking 1" 2 roll 45.00 PWD Procurement Service 90.00 Tape masking 1" 5 roll 45.00 NonCom Procurement Service 225.00 Tape masking 1" 5 roll 45.00 Staff Dev Procurement Service 225.00 Tape masking 1" 24 roll 45.00 HEMS Procurement Service 1,080.00 Tape masking 1" 38 roll 45.00 Nutrition Procurement Service 1,710.00 Tape masking 1" x 50m crocodile brand 10 roll 45.00 Staff Dev Procurement Service 450.00 Tape masking 2" 4 roll 86.00 Elderly Procurement Service 344.00 Tape mini recorder 3 pc 2,000.00 Nutrition Procurement Service 6,000.00 Tape packaging 48 mm x 50m 8 roll 30.00 Staff Dev Procurement Service 240.00 Tape packaging 48mm 50 meters length 2 roll 30.00 SRLE Procurement Service 60.00 Tape Packaging 48mm 50m length 18 roll 30.00 HEMS Procurement Service 540.00 Tape packaging tape 2" 40 roll 35.00 SRLE Procurement Service 1,400.00 Tape transparent (1 inch) 5 rolls 15.00 LHAD Procurement Service 75.00 Tape transparent (1") 20mm, 50M 12 roll 15.00 TB Procurement Service 180.00 Tape transparent 1 " 24 mm 50 meter length 48 roll 15.00 COA Procurement Service 720.00 Tape transparent 1 inch 10 roll 15.00 NonCom Procurement Service 150.00 Tape transparent 1" 2 roll 15.00 Staff Dev Procurement Service 30.00 Tape transparent 1" 6 roll 15.00 Finance Procurement Service 90.00 Tape transparent 1" 5 roll 15.00 LHAD Procurement Service 75.00 Tape transparent 1" 24 roll 15.00 Staff Dev Procurement Service 360.00 Tape transparent 1" 5 roll 41.60 MSS Procurement Service 208.00 Tape transparent 1" 24mm 50 meters 30 roll 15.00 RESU Procurement Service 450.00 Tape transparent 2 " 48 mm50 meter length 32 roll 30.00 MSS Procurement Service 960.00 Tape transparent 2" 2 roll 30.00 MSS Procurement Service 60.00 Tape, adding machine 12 roll 12.00 MSS Procurement Service 144.00 Tape, masking (1") 24mm 5 roll 45.00 RESU Procurement Service 225.00 Tape, masking (1"), 24 mm, 50 meters length 21 roll 45.00 MSS Procurement Service 945.00 Tape, masking (2"), 48mm, 50 meters length 6 roll 86.00 MSS Procurement Service 516.00 Tape, packaging, 48mm, 50 meters length 202 roll 30.00 Finance Procurement Service 6,060.00 Tape, transparent (1") 24mm 5 roll 41.60 SRLE Procurement Service 208.00 Tape, transparent, (1"), 24 mm, 50 meters 20 roll 15.00 MSS Procurement Service 300.00 Tape, transparent, (2"),48 mm, 50 meters 6 roll 30.00 MSS Procurement Service 180.00 Tissue paper 156 pck 63.00 Staff Dev Procurement Service 9,828.00 Toilet tissue 12 rolls/pck 42 pck 63.00 Dengue Procurement Service 2,646.00 Toner (Copier,Sharp) 12 cartridge 103.79 Nutrition Procurement Service 1,245.48 Toner Brother TN3250 32 cartridge 5,000.00 PWD Procurement Service 160,000.00 Toner for Kyocera Mita KM-1505/1510/1810 1 cartridge 3,843.84 Finance Procurement Service 3,843.84 Training collaterals 40 pc 350.00 MSS Procurement Service 14,000.00 Transparency film 6 bx 220.00 Emerging Procurement Service 1,320.00 Typewriter ribbon 6 pc 30.00 BNB Procurement Service 180.00 UPS 2 pc 5,000.00 HEPO Procurement Service 10,000.00 UPS 1 pc 2,040.00 Emerging Procurement Service 2,040.00 UPS 1 pc 2,040.00 Finance Procurement Service 2,040.00 UPS line interactive topology, with sealed maintenance free batteries 520VA 600VA 1 pc 2,040.00 Finance Procurement Service 2,040.00 USB 16G 2 pc 1,600.00 Research Procurement Service 3,200.00 USB 2GB 4 pc 600.00 Finance Procurement Service 2,400.00 USB 4GB 9 pc 675.00 Emerging Procurement Service 6,075.00 USB 8G 4 pcs 550.00 HEMS Procurement Service 2,200.00 View binder 3" 10 pc 209.00 LAB. Procurement Service 2,090.00 Voice recorder 2 pc 7,000.00 MCH/MBFHI Procurement Service 14,000.00 Whiteboard back to back with cork board 1 pc 5,000.00 NonCom Procurement Service 5,000.00 Whiteboard eraser 2 pcs 30.00 LAB. Procurement Service 60.00 Wireless computer mouse 3 pc 650.00 Emerging Procurement Service 1,950.00

Xerox toner 3 cartridge 1,500.00 NonCom Procurement Service 4,500.00 Yellow pad 96 pad 42.00 LHAD Procurement Service 4,032.00 Yellow pad paper 2 pad 42.00 SRLE Procurement Service 84.00 Yellow paper 5 pad 42.00 Elderly Procurement Service 210.00

Sub-Total 4,671,807.20 TRAINING EXPENSE

Board & lodging 90 pax 1,800.00 Research Public Bidding/Small Value Procurement 162,000.00 Board & lodging 60 pax 1,800.00 Research Public Bidding/Small Value Procurement 108,000.00 Board & lodging 90 pax 1,800.00 Research Public Bidding/Small Value Procurement 162,000.00 Board & lodging 112 pax 1,800.00 TB Public Bidding/Small Value Procurement 201,600.00 Board & lodging 120 pax 1,800.00 PWD Public Bidding/Small Value Procurement 216,000.00 Board & lodging 220 pax 1,800.00 PWD Public Bidding/Small Value Procurement 396,000.00 Board & Lodging - Conduct of PIR 70 pax 1,800.00 Nutrition Public Bidding/Small Value Procurement 126,000.00 Board & lodging - Early Detection/ Identification 105 pax 1,800.00 NonCom Public Bidding/Small Value Procurement 189,000.00 Board & Lodging - EPI Midlevel Trng. 240 pax 1,800.00 GAD Public Bidding/Small Value Procurement 432,000.00 Board & lodging - IYCF 150 pax 1,800.00 Nutrition Public Bidding/Small Value Procurement 270,000.00 Board & Lodging - MN- MOP Trng 90 pax 1,800.00 Nutrition Public Bidding/Small Value Procurement 162,000.00 Board & lodging - Reg'l. EPI VPD Consultative 120 pax 1,800.00 EPI Public Bidding/Small Value Procurement 216,000.00 Board & lodging- 3rd module 125 pax 1,600.00 HRDU Public Bidding/Small Value Procurement 200,000.00 Board & lodging- Child Injury Prevention 90 pax 1,800.00 Nutrition Public Bidding/Small Value Procurement 162,000.00 Board & lodging- Consultative Conference 120 pax 1,800.00 Dengue Public Bidding/Small Value Procurement 216,000.00 Board & Lodging- Cultural & Sportfest Activities 210 pax 1,600.00 Staff Dev Public Bidding/Small Value Procurement 336,000.00 Board & lodging- Dental health Prog. Updates 70 pax 1,800.00 Oral Health Public Bidding/Small Value Procurement 126,000.00 Board & lodging- Enhancement/development of 30 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 54,000.00 Board & lodging- ICD 10 Trng. 50 pax 1,600.00 HRDU Public Bidding/Small Value Procurement 80,000.00 Board & lodging- Leadership Trng-2nd module 125 pax 1,600.00 HRDU Public Bidding/Small Value Procurement 200,000.00 Board & lodging- M & E to assess the 35 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 63,000.00 Board & lodging- Malaria Mgmt. Updates 120 pax 1,800.00 Malaria Public Bidding/Small Value Procurement 216,000.00 Board & Lodging- Maternal Death Review Trng. 90 pax 1,800.00 GAD Public Bidding/Small Value Procurement 162,000.00 Board & lodging- Nutrition in Emergency 180 pax 1,800.00 Nutrition Public Bidding/Small Value Procurement 324,000.00 Board & lodging- oplan 2014 Workshop 90 pax 1,800.00 Planning Public Bidding/Small Value Procurement 162,000.00 Board & lodging- Orientation on Integrated 120 pax 1,800.00 Dengue Public Bidding/Small Value Procurement 216,000.00 Board & lodging- Orientation on Rabies Summit 120 pax 1,800.00 Rabies Public Bidding/Small Value Procurement 216,000.00 Board & lodging- Physical & Financial 60 pax 1,800.00 Planning Public Bidding/Small Value Procurement 108,000.00 Board & Lodging- Public Speaking & 75 pax 1,600.00 Staff Dev Public Bidding/Small Value Procurement 120,000.00 Board & lodging- Qterly. Updates on the diff. 180 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 324,000.00 Board & lodging- Trng on INCD for OGA 120 pax 1,800.00 NonCom Public Bidding/Small Value Procurement 216,000.00 Board & lodging- Trng on NCD (MOP) 120 pax 1,800.00 NonCom Public Bidding/Small Value Procurement 216,000.00 Board & lodging- Trng. Of newlyhired personnel 60 pax 1,800.00 HRDU Public Bidding/Small Value Procurement 108,000.00 Board & lodging- WFP Workshop CY 2013 180 pax 1,800.00 Planning Public Bidding/Small Value Procurement 324,000.00 Board & lodging-Area based planning for DOH 225 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 405,000.00 Board & Lodging-Basic Adv. Computer Trng. 56 pax 1,600.00 Staff Dev Public Bidding/Small Value Procurement 89,600.00 Board & Lodging-Basic Communication Skill 100 pax 1,600.00 Staff Dev Public Bidding/Small Value Procurement 160,000.00 Board & lodging-Orientation on ETS 150 pax 1,800.00 Planning Public Bidding/Small Value Procurement 270,000.00 Board & lodging-PIR Prov'l./City HEPO 100 pax 1,800.00 HEPO Public Bidding/Small Value Procurement 180,000.00 Board & lodging-Qterly. Meeting/PIR of diff. 808 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 1,454,400.00 Board & lodging-Reorientation of hospital & RHU 128 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 230,400.00 Board & lodging-TA in the development of PIPH 175 pax 1,800.00 LHAD Public Bidding/Small Value Procurement 315,000.00 Board & lodging-TOT on Healthy 180 pax 1,800.00 HEPO Public Bidding/Small Value Procurement 324,000.00 Board & lodging-Trng. Of Hosp. staff on 120 pax 1,800.00 MCH/MBFHI Public Bidding/Small Value Procurement 216,000.00 Board & Lodging-Values Orientation w/ Team 915 pax 1,600.00 Staff Dev Public Bidding/Small Value Procurement 1,464,000.00 Board and Lodging 90 pax 1,800.00 RESU Public Bidding/Small Value Procurement 162,000.00

Meal/snacks - Dental Prosthetics 80 pax 500.00 SRLE Public Bidding/Small Value Procurement 40,000.00 Meal/snacks - Good Dispensing Practices 400 pax 500.00 SRLE Public Bidding/Small Value Procurement 200,000.00 Meals & snacks 100 pax 500.00 Research Public Bidding/Small Value Procurement 50,000.00 Meals & snacks 60 pax 400.00 Research Public Bidding/Small Value Procurement 24,000.00 Meals & snacks 180 pax 500.00 TB Public Bidding/Small Value Procurement 90,000.00 Meals & snacks 90 pax 500.00 TB Public Bidding/Small Value Procurement 45,000.00 Meals & snacks 120 pax 500.00 TB Public Bidding/Small Value Procurement 60,000.00 Meals & snacks 150 pax 500.00 TB Public Bidding/Small Value Procurement 75,000.00 Meals & snacks 210 pax 500.00 TB Public Bidding/Small Value Procurement 105,000.00 Meals & snacks 30 pax 500.00 TB Public Bidding/Small Value Procurement 15,000.00 Meals & snacks 50 pax 500.00 BNB Public Bidding/Small Value Procurement 25,000.00 Meals & snacks 50 pax 500.00 BNB Public Bidding/Small Value Procurement 25,000.00 Meals & snacks - Child Care Orientation 40 pax 500.00 Nutrition Public Bidding/Small Value Procurement 20,000.00 Meals & snacks - Child Care Orientation 80 pax 500.00 Nutrition Public Bidding/Small Value Procurement 40,000.00 Meals & snacks - Consultative Workshop 550 pax 500.00 GAD Public Bidding/Small Value Procurement 275,000.00 Meals & snacks - Coordination Meeting 40 pax 500.00 Nutrition Public Bidding/Small Value Procurement 20,000.00 Meals & snacks - Prov'l. EPI PIR 673 pax 500.00 EPI Public Bidding/Small Value Procurement 336,500.00 Meals & snacks - Recognition of Outstanding 120 pax 500.00 EPI Public Bidding/Small Value Procurement 60,000.00 Meals & snacks- Augmentation for pilot 1452 pax 500.00 LHAD Public Bidding/Small Value Procurement 726,000.00 Meals & snacks- Coalition Meeting 70 pax 500.00 NonCom Public Bidding/Small Value Procurement 35,000.00

Meals & snacks- Coordination Meeting w/ 100 pax 500.00 HEMS Public Bidding/Small Value Procurement 50,000.00 Meals & snacks- Data validation/cleaning 500 pax 500.00 LHAD Public Bidding/Small Value Procurement 250,000.00

Meals & snacks- Develoepment of Regional 100 pax 500.00 HEMS Public Bidding/Small Value Procurement 50,000.00

Meals & snacks- Disaster Consciousness Week 20 pax 500.00 HEMS Public Bidding/Small Value Procurement 10,000.00 Meals & snacks- Heart Month Celeb. 50 pax 500.00 NonCom Public Bidding/Small Value Procurement 25,000.00 Meals & snacks- Meeting of ILHZ-LHB 981 pax 580.00 LHAD Public Bidding/Small Value Procurement 568,980.00 Meals & snacks- MRT Duty pax HEMS Public Bidding/Small Value Procurement 200,000.00

Meals & snacks- Organization of Reg'l. Cluster 80 pax 500.00 HEMS Public Bidding/Small Value Procurement 40,000.00 Meals & snacks- Orientation of LGUs & religious 45 pax 500.00 NonCom Public Bidding/Small Value Procurement 22,500.00 Meals & snacks- PHTO & PHO staff qterly. 968 pax 500.00 LHAD Public Bidding/Small Value Procurement 484,000.00

Meals & snacks- Quarterly meeting networking 100 pax 500.00 HEMS Public Bidding/Small Value Procurement 50,000.00

Meals & snacks-Conduct Post Incidence 140 pax 800.00 HEMS Public Bidding/Small Value Procurement 112,000.00

Meals & snacks-Coordination/Collaboration pax HEMS Public Bidding/Small Value Procurement 100,000.00 Meals & snacks-Monitoring/evalution to assess 126 pax 500.00 LHAD Public Bidding/Small Value Procurement 63,000.00

Meals & snacks-Qterly. Meeting w/ CHD , MRT pax HEMS Public Bidding/Small Value Procurement 100,000.00 Meals & snacks-Review & Revision 48 pax 400.00 HEMS Public Bidding/Small Value Procurement 19,200.00 Meals.& snacks - Re-orientation on the Online 30 pax 500.00 NonCom Public Bidding/Small Value Procurement 15,000.00 Meals/ snacks - AO #53 50 pax 500.00 SRLE Public Bidding/Small Value Procurement 25,000.00 Meals/ snacks - Cosmetic Harmonization 50 pax 500.00 SRLE Public Bidding/Small Value Procurement 25,000.00 Meals/ snacks - EQAS 220 pax 500.00 SRLE Public Bidding/Small Value Procurement 110,000.00 Meals/ snacks - Food Safety 100 pax 500.00 SRLE Public Bidding/Small Value Procurement 50,000.00 Meals/ snacks - Pharmacists/D/S Owners 380 pax 500.00 SRLE Public Bidding/Small Value Procurement 190,000.00 Meals/Accom.- Dental Prosthetic Technician 80 pax 1,600.00 SRLE Public Bidding/Small Value Procurement 128,000.00 Meals/snacks - CHDs/Med. Directors, AO 11 pax 500.00 SRLE Public Bidding/Small Value Procurement 5,500.00 Meals/snacks - Hospital Dietitian 334 pax 500.00 SRLE Public Bidding/Small Value Procurement 167,000.00 Meals/snacks - Medical Social Workers 334 pax 500.00 SRLE Public Bidding/Small Value Procurement 167,000.00 Meals/snacks - PHARMACOVIGILANCE 100 pax 500.00 SRLE Public Bidding/Small Value Procurement 50,000.00 Meals/snacks Refresher Course for Embalmers 50 pax 1,200.00 HRDU Public Bidding/Small Value Procurement 60,000.00 Snacks- Conduct drills 200 pax 300.00 HEMS Public Bidding/Small Value Procurement 60,000.00

Sub-Total 17,523,680.00

DRUGS & MEDICINES/ MEDICAL SUPPLIESAcetylene gas 10 tank 5,000.00 LAB. Public Bidding 50,000.00

Alcohol 2 bx 1,000.00 RE Public Bidding 2,000.00 Alcohol 12 bot 75.00 RESU Public Bidding 900.00 Alcohol 70 % isopropyl 12 bot 37.70 RESU Public Bidding 452.40 Alcohol 70% 24 bots 35.00 LAB. Public Bidding 840.00 Alcohol 70% Isoprophyl 24 pc 75.00 Staff Dev Public Bidding 1,800.00 Alcohol 70% Isoprophyl 112 bot 72.00 Public Bidding 8,064.00 ALCOHOL 70% ISOPROPYL 42 bot 37.70 SRLE Public Bidding 1,583.40 Alcohol ethyl 70% 500ml 200 bot 40.00 HEMS Public Bidding 8,000.00 ALCOHOL, 70% isopropyl 90 pc 37.70 MSS Public Bidding 3,393.00 Amlodipine 80 bx 784.00 LHAD Public Bidding 62,720.00 Ammonia 20 bot 25.00 HEMS Public Bidding 500.00 Amoxycillin 250mg/5ml granules powder 2000 bot 20.00 HEMS Public Bidding 40,000.00 Amoxycillin 500mg capsule x 100s 3000 bot 189.05 HEMS Public Bidding 567,150.00 Argon gas 10 tank 6,000.00 LAB. Public Bidding 60,000.00 Ascorbic Acid 500 mgs tab. 1000 box 106.05 HEMS Public Bidding 106,050.00 Atraumatic chromic suture 3.0 10 bx 300.00 HEMS Public Bidding 3,000.00 Autoclave tape 5 rolls 250.00 LAB. Public Bidding 1,250.00 Barium Chloride 2.5 kl/bot 5 bot 2,500.00 LAB. Public Bidding 12,500.00 BGLB (580g) 3 bots 2,000.00 LAB. Public Bidding 6,000.00 Biosant 140 bot 1,450.00 EOH Public Bidding 203,000.00 Calcium Carbonate 1 bot 2,000.00 LAB. Public Bidding 2,000.00 Calcium Hypochlorite chlorine granules 65 to 100 gal 470.00 EOH Public Bidding 47,000.00 Captopril 100 box 369.00 HEMS Public Bidding 36,900.00 Captopril 25mg tab 100 bx 165.00 LHAD Public Bidding 16,500.00 Cefalexin 125mg 60ml 2500 bot 34.00 LHAD Public Bidding 85,000.00 Cefalexin 250mg cap 300 bx 232.00 LHAD Public Bidding 69,600.00 Certificate holder,A4 folder type 10 pc 150.00 LAB. Public Bidding 1,500.00 Chlorine tablet 3000 tab 14.50 EOH Public Bidding 43,500.00 Chlorox 2 gallons 50.00 LAB. Public Bidding 100.00 Cloxacillin syrup 2000 bot 18.80 LHAD Public Bidding 37,600.00 Cloxacillin tablet 358 bx 250.00 LHAD Public Bidding 89,500.00 Cotrimoxazole 160/800 mgs tablet 1500 bottle 123.75 HEMS Public Bidding 185,625.00 Cotrimoxazole 400/80mg tab 1000 bx 60.50 LHAD Public Bidding 60,500.00 Cotrimoxazole 80/400mg tab 2000 bottle 80.00 HEMS Public Bidding 160,000.00 Cotrimoxazole 800/160mg tab 500 bx 105.00 LHAD Public Bidding 52,500.00 Cotton 200gms 100 roll 75.00 HEMS Public Bidding 7,500.00 D5 NSS 1 L 100 bot 80.00 HEMS Public Bidding 8,000.00 D5LRS 1 L 100 bot 80.00 HEMS Public Bidding 8,000.00 D5W 1L 100 bot 80.00 HEMS Public Bidding 8,000.00 Dist. H2O 500 bots 136.00 LAB. Public Bidding 68,000.00 Doxycycline 100mg cap. 1000 bottle 106.00 HEMS Public Bidding 106,000.00 Drug testing kit (Dual, NRL & BFAD validated) 100 bxs 50.00 LAB. Public Bidding 5,000.00 EC Broth (500g) 3 bots 2,000.00 LAB. Public Bidding 6,000.00 EDTA 1 bot 2,000.00 LAB. Public Bidding 2,000.00 Emergency box bx HEMS Public Bidding 100,000.00 Equine rabies 1g 250 bx 2,000.00 GAD Public Bidding 500,000.00 Eriochrome Black T 1 bot 2,500.00 LAB. Public Bidding 2,500.00 Erlenmeyer flask ( 1000 ml ) 3 pcs. 1,050.00 LAB. Public Bidding 3,150.00 Evaporating Dish, 100 ml 20 pc 150.00 LAB. Public Bidding 3,000.00 Examination Latex gloves size 6 20 box 104.00 LAB. Public Bidding 2,080.00 Exhaust fan 2 unit 1,000.00 LAB. Public Bidding 2,000.00 Fenofibrate 145mg 513 bx 1,048.73 GAD Public Bidding 537,998.49 Fermentation tube 6x50mm (Durham) 500 pcs. 20.00 LAB. Public Bidding 10,000.00 Fermentation tube 9 x 75mm (Durham) 500 pcs. 25.00 LAB. Public Bidding 12,500.00

FeSO4 bx GAD Public Bidding 1,625,000.00 Fluocinomide cream(anti pruritic/anti-allergy 300 tube 220.00 HEMS Public Bidding 66,000.00 Forcep 2 pcs. 600.00 LAB. Public Bidding 1,200.00 Furosemide 100 bx 115.30 LHAD Public Bidding 11,530.00 Gentamycin eye drop (conjunctivitis) 450 bottle 290.00 HEMS Public Bidding 130,500.00 Glibenclamide 5mg 200 bx 114.60 LHAD Public Bidding 22,920.00 Glibenclamide 5mg tab 100 box 240.00 HEMS Public Bidding 24,000.00 Gloves (3-Small, 3- Medium, 3- Large) 108 box 196.00 RESU Public Bidding 21,168.00 Gloves dispossable size 6 1/2 & size 7 100 bx 200.00 HEMS Public Bidding 20,000.00 Halogen bulb, for microscope ( 6 V, 30 watts) 6 pcs. 1,200.00 LAB. Public Bidding 7,200.00 Ibuprofen 400mg tab 200 box 156.00 HEMS Public Bidding 31,200.00 Ibuprofen 400mg tab 200 bx 79.68 LHAD Public Bidding 15,936.00 IRR of PD 856 Manual 100 pc 700.00 EOH Public Bidding 70,000.00 Ketoconazole cream 20 mgs/g(Anti-fungal) 350 tube 102.00 HEMS Public Bidding 35,700.00 Laboratory supplies 24 kit 5,000.00 RESU Public Bidding 120,000.00 Lagundi 300 mgs syrup 1000 bottle 90.00 HEMS Public Bidding 90,000.00 Lagundi 300 mgs tablet 700 box 150.00 HEMS Public Bidding 105,000.00 Lauryl Tryptase broth(500g) 30 bots 4,167.86 LAB. Public Bidding 125,035.80 Loperamide 100 bx 54.00 LHAD Public Bidding 5,400.00 Loperamide 2mg cap 300 box 63.00 HEMS Public Bidding 18,900.00 LPG refill 11kg 6 tanks 650.00 LAB. Public Bidding 3,900.00 Masks 12 box 147.50 RESU Public Bidding 1,770.00 Mefenamic acid 250mg cap 500 box 84.00 HEMS Public Bidding 42,000.00 Mefenamic Acid 500mg cap 500 box 93.65 HEMS Public Bidding 46,825.00 Metformin 500 mgs tab. 495 box 240.00 HEMS Public Bidding 118,800.00 Methyl Red 1 bot 5,500.00 LAB. Public Bidding 5,500.00 Metronidazole 500mg cap 100 bx 270.50 LHAD Public Bidding 27,050.00 Misc. drugs/medicines, IEC materials & other LHAD Public Bidding 1,404,994.00 Murexide 1 bot 1,000.00 LAB. Public Bidding 1,000.00 Oresol 65000 sachet 10.00 HEMS Public Bidding 650,000.00 Paper towels 2 bx 1,000.00 RE Public Bidding 2,000.00 Paracetamol 125mg /5 ml syrup 2000 bottle 23.00 HEMS Public Bidding 46,000.00 Paracetamol 250mg syrup 3000 bottle 8.60 HEMS Public Bidding 25,800.00 Paracetamol 250mg tab 3000 box 15.00 HEMS Public Bidding 45,000.00 Paracetamol 500mg tab 4500 box 30.00 HEMS Public Bidding 135,000.00 Pasteur pipettes 9" x 100's 3 box 833.00 LAB. Public Bidding 2,499.00 Petri dish-std. Size,glass 100x15 30 pairs 86.00 LAB. Public Bidding 2,580.00 PH Buffer 10 1 bot 900.00 LAB. Public Bidding 900.00 PH Buffer 4 1 bot 900.00 LAB. Public Bidding 900.00 PH Buffer 7 1 bot 900.00 LAB. Public Bidding 900.00 PHC bottles 300 pc 86.00 EOH Public Bidding 25,800.00 Plaster (micropore) 50 bx 35.00 HEMS Public Bidding 1,750.00 Plastic toilet bowl 300 pc 658.00 EOH Public Bidding 197,400.00 Potassium Chloroplatinate 1 bot 10,000.00 LAB. Public Bidding 10,000.00 Povidone Iodine local antiseptic 10% 200 bot 32.70 HEMS Public Bidding 6,540.00 RDT / Unopette 40 gal 6,580.00 DENGUE Public Bidding 263,200.00 Red top vacutainer (100pcs/box) 4 box 400.00 RESU Public Bidding 1,600.00 Ref. thermometer 24 pc 150.00 EPI Public Bidding 3,600.00 Salbutamol 2mg tablet 300 box 14.00 HEMS Public Bidding 4,200.00 Salbutamol nebule 400 pcs 8.00 HEMS Public Bidding 3,200.00 Sambong 250 mgs tablet 500 box 150.00 HEMS Public Bidding 75,000.00 Sample bots for H2O Analysis 120ml 500 bots 40.00 LAB. Public Bidding 20,000.00 Sanitizer 2 bx 1,000.00 Emerging Public Bidding 2,000.00 Serological pipette (50ml) 2 pc 425.00 LAB. Public Bidding 850.00

Silica Gel 1 bot 1,000.00 LAB. Public Bidding 1,000.00 Simvastatin 10 mgs tab 20 box 1,500.00 HEMS Public Bidding 30,000.00 Sodium Hypochlorite (Hyposol) 1.25% chlorine 4866 gal 50.00 EOH Public Bidding 243,300.00 Specialty paper cream(8x11) 20 pc 5.00 LAB. Public Bidding 100.00 Sterile gauze pad 4 x 4 40 bx 355.00 HEMS Public Bidding 14,200.00 Sterile gloves 6 1/2 & size 7 30 bx 600.00 HEMS Public Bidding 18,000.00 Sulfur ointment 920 tube 27.40 HEMS Public Bidding 25,208.00 Surgical masks 20 box 355.00 LAB. Public Bidding 7,100.00 Surgical masks 10 bxs 370.00 LAB. Public Bidding 3,700.00 Syringe (5cc) 10 box 6.00 RESU Public Bidding 60.00 Test tube 15x 150mm w/ screw cup 400 pc 40.00 LAB. Public Bidding 16,000.00 Test tube 25 x 200mm w/ screw cup 500 pcs. 50.00 LAB. Public Bidding 25,000.00 Test tube brush(25x200mm tt) 10 pcs 40.00 LAB. Public Bidding 400.00 Trodat 8 pc 350.00 Emerging Public Bidding 2,800.00 Venoset adult 30 pc 20.00 HEMS Public Bidding 600.00 Vitamin B Complex 500 bx 76.50 LHAD Public Bidding 38,250.00 Vitamin B1 B6 B12 tablet 100 box 500.00 HEMS Public Bidding 50,000.00 Whatmann Filter Paper 47mm 8 box 1,200.00 LAB. Public Bidding 9,600.00 Ziplock (1/4 size-500 pcs, 1/2 size- 500 pcs, 1500 piece RESU Public Bidding -

Sub-Total 9,629,322.09

OTHERSAir freshner 8 tin 100.00 HEMS Procurement Service 800.00 Air Freshner 280m/can 12 tin 320.00 STAFF DEV Procurement Service 3,840.00 AIR FRESHNER 280ml CAN 4 can 92.56 SRLE Procurement Service 370.24 AIR FRESHNER, 280ml/can 157 can 92.56 MSS Procurement Service 14,531.92 All Purpose deodorizing disinfectant cleaner 200 tin 1,250.00 MSS Procurement Service 250,000.00 Angle Valve # 1/2 30 pc 110.00 MSS Procurement Service 3,300.00 Angle Valve # 3/8 30 pc 110.00 MSS Procurement Service 3,300.00 Bathroom soap 126 pc 15.00 LHAD Procurement Service 1,890.00 Bathroom soap, 70 gms. 42 pc 14.56 MSS Procurement Service 611.52 Bathroom tissue 80 roll 12.00 HEMS Procurement Service 960.00 Batteries, 2 SM 4 pc 4,900.00 MSS Shopping 19,600.00 Batteries, 3 SM 23 pc 5,750.00 MSS Shopping 132,250.00 Baygon insecticide 8 tin 250.00 HEMS Procurement Service 2,000.00 Billboard 25 pc 3,000.00 HEPO Shopping 75,000.00 Biometric Machine 1 unit 40,000.00 MSS Procurement Service 40,000.00 Boots 9 pc 425.00 RESU Procurement Service 3,825.00 Broadband load sun P25/pc 40 pc 25.00 NUTRITION Shopping 1,000.00 Broadband Smart 1 pc 1,750.00 LHAD Shopping 1,750.00 Broadband stick globe 1 pc 1,250.00 NUTRITION Shopping 1,250.00 Broom soft 27 pc 120.00 LHAD Procurement Service 3,240.00 Broom stick 27 pc 20.00 LHAD Procurement Service 540.00 Broom stick (tingting) 50 pc 19.76 MSS Procurement Service 988.00 Broom, Ceiling 10 pc 150.00 MSS Procurement Service 1,500.00 Broom, soft (tambo) 100 pc 119.60 MSS Procurement Service 11,960.00 Cell card - Sun 500 24 pc 500.00 EPI Shopping 12,000.00 Cellcard Sun 150 50 pc 150.00 GAD Shopping 7,500.00 Cellphone 1 unit 5,000.00 NON COM Shopping 5,000.00 Chair monoblock without arm rest white 28 pc 500.00 LHAD Procurement Service 14,000.00 Cleanser, powder, 350 gms. 150 tin 17.32 MSS Procurement Service 2,598.00 Communication Exp.- Cellphone 2 pc 5,000.00 EPI Shopping 10,000.00 Communication Expense 11 pc 300.00 NON COM Shopping 3,300.00

Communication Expense pc NON COM Shopping 31,200.00 Communication Expense-Prepaid cards 11 pc 1,000.00 PLANNING Shopping 11,000.00 Compacr Bulb, Fluorescent 23 watts 200 pc 165.00 MSS Procurement Service 33,000.00 Compact flourecent light 17 watts 28 pc 120.00 LHAD Procurement Service 3,360.00 Computer battery pack (for lap tap) 1 pc 5,000.00 HEMS Shopping 5,000.00 Computer cooler fan (big & can be incline) 1 pc 1,200.00 HEMS Shopping 1,200.00 Computer remote control wwith laser 2 pc 5,000.00 HEMS Shopping 10,000.00 Computer rental 15 pc 3,000.00 STAFF DEV Shopping 45,000.00 Computer table 3 pc 1,600.00 Emerging Shopping 4,800.00 Comunication Cards 20 pc 500.00 Rabies Shopping 10,000.00 Comunication Cards 16 pc 300.00 Rabies Shopping 4,800.00 Crimping Tool 1 pc 1,200.00 RESU Procurement Service 1,200.00 Crochet thread 3 rolls 250.00 LAB. Procurement Service 750.00 Detergent bar 24 bar 18.72 MSS Procurement Service 449.28 Detergent bar 75 bar 20.00 LHAD Procurement Service 1,500.00 Detergent powder 500GMS 40 pc 18.61 MSS Procurement Service 744.40 Detergent powder 500gms 168 scht 20.00 LHAD Procurement Service 3,360.00 Digicam 1 pc 10,000.00 HEMS Shopping 10,000.00 Disinfectant spray 340gn 100 tin 200.00 LHAD Procurement Service 20,000.00 Disinfectant spray, 340 gm 60 tin 190.63 MSS Procurement Service 11,437.80 Dura Box with 4 Drawers 2 pc 1,500.00 RESU Shopping 3,000.00 Dustpan 15 pc 30.00 LHAD Procurement Service 450.00 Dustpan, plastic, w/handle, large 40 pc 26.00 MSS Procurement Service 1,040.00 Electric fan orbit type with stand 14 unit 1,000.00 LHAD Procurement Service 14,000.00 Electric Fan with stand 1 unit 764.40 RESU Procurement Service 764.40 Electric fan, with stand 3 unit 764.40 MSS Procurement Service 2,293.20 Electrical Tape 3 roll 18.20 RESU Procurement Service 54.60 Electrical tape, big 15 roll 25.00 MSS Procurement Service 375.00 Ergonomic chair with arm 8 pc 3,499.00 Emerging Procurement Service 27,992.00 Essential oral Health Care Package 620 bx 200.00 Oral Health Shopping 124,000.00 Extension Cords (5 meters) 3 outlet (OMNI) 2 pc 700.00 RESU Procurement Service 1,400.00 Filing cabinet four drawers steel plain finish w/ 8 1 7,953.92 HEPO Procurement Service 7,953.92 Filing cabinet lateral four drawer bages plain 8 pc 12,155.52 LHAD Procurement Service 97,244.16 one (1) safe plain finish s, gauge 20 3 unit 13,497.12 MSS Procurement Service 40,491.36 Fire extinguisher dry chemical for abc class of 7 pc 1,200.00 LHAD Procurement Service 8,400.00 Fixed wall cabinet 7 shelves w/ paint wooden 2 pc 3,000.00 Nutrition Procurement Service 6,000.00 Flat Cord # 16 150 pc 28.00 MSS Procurement Service 4,200.00 Flexible Hose lavatory (US) 40 pc 100.00 MSS Procurement Service 4,000.00 Flexible Hose water closet 40 pc 100.00 MSS Procurement Service 4,000.00 Flipchart 1000 pc 200.00 HEPO Shopping 200,000.00 Flourecent lighting fixture 1x40 w 28 set 400.00 LHAD Procurement Service 11,200.00 Flourecent tube 18 watts 28 pc 50.00 LHAD Procurement Service 1,400.00 Flourecent tube 36 watts 28 pc 40.00 LHAD Procurement Service 1,120.00 Fluorescent lighting fixture, 1X40 W 20 pc 368.94 MSS Procurement Service 7,378.80 Flyers for RHUs & Hosps. 1 pc 100,000.00 NonCom Shopping 100,000.00 Four-hole Outlet 30 pc 70.00 MSS Procurement Service 2,100.00 Furniture cleaner 400ml 18 pc 125.00 LHAD Procurement Service 2,250.00 Fuse 30 amperes 8 pc 15.00 LHAD Procurement Service 120.00 Fuse 60 amperes 8 pc 30.00 LHAD Procurement Service 240.00 Garbage Bag, big 2000 pc 5.00 MSS Procurement Service 10,000.00 Garbage Bag, small 2000 pc 2.50 MSS Procurement Service 5,000.00 Garbage Can 30 pc 100.00 MSS Procurement Service 3,000.00 Globe 300 12 pc 300.00 EPI Shopping 3,600.00 Globe 300 25 pc 300.00 GAD Shopping 7,500.00

Globe 500 24 pc 500.00 EPI Shopping 12,000.00 Globe 500 1 pc 500.00 Emerging Shopping 500.00 Globe cell cards 36 pc 300.00 LHAD Shopping 10,800.00 Globe cell cards 36 pc 100.00 LHAD Shopping 3,600.00 Globe P200 4 pc 200.00 Dengue Shopping 800.00 Globe P300 62 pc 300.00 Dengue Shopping 18,600.00 Globe P300 10 pc 300.00 Malaria Shopping 3,000.00 Hose Garden use # 12 30 pc 35.00 MSS Procurement Service 1,050.00 Incoming-Outgoing Tray (3 layers) 2 pc 1,000.00 MSS Procurement Service 2,000.00 Info tech upgrading NonCom Shopping 60,000.00 Info Tech Upgrading (EPI) 1 60,000.00 EPI Shopping 60,000.00 Insecticides 600ml 84 can 120.00 LHAD Procurement Service 10,080.00 Inspection and Acceptance Report Form 450 pad 289.00 MSS Shopping 130,050.00 Lapel mike (for demonstration) 2 pc 5,000.00 HEMS Shopping 10,000.00 Laundry Soap 50 pc 25.00 MSS Procurement Service 1,250.00 Lavatory faucet Ball 30 pc 275.00 MSS Procurement Service 8,250.00 Leaflet / flyer 20000 pc 20.00 HEPO Shopping 400,000.00 Load/ communication allowance (500 load) 120 pc 500.00 RESU Shopping 60,000.00 Manual Printing 1 pc 32,000.00 GAD Shopping 32,000.00 Maternal Death Recording & Review Manuals 500 pc 150.00 MCH/MBFHI Shopping 75,000.00 Mercury Bulb 150 watts 50 pc 80.00 MSS Procurement Service 4,000.00 Microwave oven 1 unit 5,000.00 Emerging Shopping 5,000.00 Money Counter 1 unit 5,000.00 MSS Shopping 5,000.00 Mop handle screw type wooden 29 pc 90.00 LHAD Procurement Service 2,610.00 Mop handle, screw type, wooden handle 40 pc 83.20 MSS Procurement Service 3,328.00 Mop head 100% rayon 400g 29 pc 80.00 LHAD Procurement Service 2,320.00 Mophead, 100% rayon, 400g 300 pc 71.76 MSS Procurement Service 21,528.00 Mother & Child Book 18500 pc 20.00 GAD Shopping 370,000.00 Office hanging cainet 1 pc 8,000.00 Emerging Procurement Service 8,000.00 Office improvement- labor 1 Emerging Shopping 10,000.00 Office table 8 pc 5,888.00 Emerging Procurement Service 47,104.00 Office Table 3 pc 3,000.00 MSS Procurement Service 9,000.00 Office table 5 pc 9,000.00 RESU Procurement Service 45,000.00 Paint 1 Emerging Shopping 15,000.00 Personal protective Equipments 443 pc 564.00 Emerging Shopping 249,852.00 Planner 2 pc 500.00 SRLE Procurement Service 1,000.00 Plaque 3 pc 1,200.00 EPI Procurement Service 3,600.00 Plaque 14 pc 1,500.00 BNB Procurement Service 21,000.00 Plastic Magnetic Duster 1 pc 600.00 MSS Procurement Service 600.00 Poster 10000 pc 70.00 HEPO Public Bidding 700,000.00 Post-market survey 20 pc 1,200.00 Procurement Service 24,000.00 Prepaid Cellcard 50 pc 300.00 Staff Dev Shopping 15,000.00 Presenter with pointer 3 pc 4,200.00 Emerging Procurement Service 12,600.00 Printing HEMS Shopping 40,000.00 Printing of Growth Chart (ECCD) 10000 pc 4.50 Nutrition Shopping 45,000.00 Printing of Manual (MN-MOP) 200 pc 250.00 Nutrition Shopping 50,000.00 Rag cotton 84 kilo 45.00 LHAD Procurement Service 3,780.00 Rechargeable battery of hand set radio (motor 4 pc 1,500.00 HEMS Shopping 6,000.00 Refrigerators & paraphernalia 12 unit 10,000.00 EPI Shopping 120,000.00 Rent transpo. 1 10,000.00 PWD Small Value Procureemnt 10,000.00 Rental of 4x4 1 25,000.00 NonCom Small Value Procureemnt 25,000.00 Repair & maintenance of vehicle 7 pc 30,000.00 LHAD Small Value Procureemnt 210,000.00 Repair of Canopy-lobby MSS Small Value Procureemnt 100,000.00 Repair of RP vehicles MSS Public Bidding/Small Value Procureemnt 800,000.00

Repair/Maint. Of IT Equipment 4 17,500.00 Planning Small Value Procureemnt 70,000.00 Reproduction & IEC materials 1500 pc 64.66 SRLE Shopping 96,990.00 Reproduction of manual 40 pc 250.00 Malaria Shopping 10,000.00 Reproduction of MOP 40 pc 250.00 Rabies Shopping 10,000.00 Rubber Plug (HD) 30 pc 45.00 MSS Procurement Service 1,350.00 Rug, round 500 pc 10.00 MSS Procurement Service 5,000.00 Rug, square 200 pc 50.00 MSS Procurement Service 10,000.00 Sand Paper 200 pc 5.00 MSS Procurement Service 1,000.00 Scouring pad economy size 36 pc 135.00 LHAD Procurement Service 4,860.00 Smart 300 12 pc 300.00 EPI Shopping 3,600.00 Smart 300 50 pc 300.00 GAD Shopping 15,000.00 Smart 300 2 pc 300.00 Emerging Shopping 600.00 Smart 500 24 pc 500.00 EPI Shopping 12,000.00 Smart cell cards 36 pc 300.00 LHAD Shopping 10,800.00 Smart cell cards 36 pc 100.00 LHAD Shopping 3,600.00 Smart P300 62 pc 300.00 Dengue Shopping 18,600.00 Smart P300 10 pc 300.00 Malaria Shopping 3,000.00 Squeezer, heavy duty 2 pc 300.00 MSS Procurement Service 600.00 Stand fan 2 pc 5,000.00 Emerging Procurement Service 10,000.00 Storage Box Big (training purposes) transparent 3 pc 600.00 RESU Procurement Service 1,800.00 Sun 300 12 pc 300.00 EPI Shopping 3,600.00 Sun cell cards 36 pc 150.00 LHAD Shopping 5,400.00 Suncel P300 42 pc 300.00 Dengue Shopping 12,600.00 Suncel P300 20 pc 200.00 Malaria Shopping 4,000.00 Suncell 150 6 pc 150.00 Emerging Shopping 900.00 T shirt 55 pc 400.00 Elderly Shopping 22,000.00 T shirt 50 pc 400.00 PWD Shopping 20,000.00 Table chart 3000 pc 300.00 HEPO Procurement Service 900,000.00 Table Top Glass 2 pc 1,500.00 MSS Procurement Service 3,000.00 Tapelon 20 roll 20.00 MSS Procurement Service 400.00 Tarpauline 60 pc 1,000.00 HEPO Shopping 60,000.00 Tarpauline EPI 200 pc 800.00 EPI Shopping 160,000.00 Tarpauline EPI 315 pc 500.00 EPI Shopping 157,500.00 Team building materials & Equipments 1 65,600.00 Staff Dev Shopping 65,600.00 Telephone table 1 pc 1,299.00 Emerging Procurement Service 1,299.00 Tide Powder 50 scht 10.00 HEMS Procurement Service 500.00 Tires, 700/R15 48 pc 5,375.00 MSS Shopping 258,000.00 Tires, 700/R16 4 pc 5,000.00 MSS Shopping 20,000.00 Tires, 750/R15 4 pc 5,194.00 MSS Shopping 20,776.00 Tires, 750/R16 4 pc 5,000.00 MSS Shopping 20,000.00 Tires,175/R13 8 pc 5,000.00 MSS Shopping 40,000.00 Tires,175/R14 4 pc 5,000.00 MSS Shopping 20,000.00 Tires,175/R15 4 pc 5,000.00 MSS Shopping 20,000.00 Tires,195/R14 4 pc 5,000.00 MSS Shopping 20,000.00 Tires,195/R15 4 pc 5,000.00 MSS Shopping 20,000.00 Tires,205/R16 4 pc 5,000.00 MSS Shopping 20,000.00 Tires,245/170//R16 4 pc 5,800.00 MSS Shopping 23,200.00 Tires,255/70//R15 8 pc 5,000.00 MSS Shopping 40,000.00 Tissue 27 rolls 6.00 LAB. Procurement Service 162.00 Toilet bowl / urinal cleaner 900ml 38 pc 65.00 LHAD Procurement Service 2,470.00 Toilet bowl brush 50 pc 30.00 MSS Procurement Service 1,500.00 Toilet deodorant cake 99% 50gms 35 pc 35.00 LHAD Procurement Service 1,225.00 Toilet deodorant cake, 99%, 50gms 312 pc 33.28 MSS Procurement Service 10,383.36 Toilet tissue 48 roll 15.00 PWD Procurement Service 720.00

Toilet tissue, 12 rolls/pack 388 pck 61.15 MSS Procurement Service 23,726.20 Toilet tissue, 12 rolls/pack 10 pack 61.17 RESU Procurement Service 611.70 Toilet tisue 12 rolls/pck 4 roll 63.00 Staff Dev Procurement Service 252.00 Training bag 55 pc 300.00 Elderly Shopping 16,500.00 Training collaterals 40 pc 350.00 Malaria Shopping 14,000.00 Training collaterals 40 pc 350.00 Rabies Shopping 14,000.00 Trash bag palstic black xl 200 pc 105.00 LHAD Procurement Service 21,000.00 Trashbin with cover 1 pc 2,000.00 Emerging Procurement Service 2,000.00 Tshirt 80 pc 400.00 NonCom Shopping 32,000.00 Tshirt 100 pc 400.00 NonCom Shopping 40,000.00 T-SHIRTS 150 pc 350.00 SRLE Shopping 52,500.00 TWINE PLASTIC, 1 KIL0 /ROLL 1 roll 10.40 SRLE Procurement Service 10.40 Twine plastic, 1 kilo per roll 10 roll 57.20 MSS Procurement Service 572.00 Uniform sports/paraphernalia 1 pc 50,000.00 Staff Dev Shopping 50,000.00 Universal outlet wall 25 pc 160.00 MSS 4,000.00 Upgrading of Computers MSS Shopping 100,000.00 Upgrading of IT 4 15,000.00 Nutrition Shopping 60,000.00 Upgrading of LHAD/PHTO equipment LHAD Public Bidding 2,852,000.00 Vehicle rental 4 pc 2,000.00 GAD Small Value Procurement 8,000.00 Waste basket 7 pc 20.99 RESU Procurement Service 146.93 Waste basket plastic 2 pc 27.00 Staff Dev Procurement Service 54.00 Waste basket plastic 41 pc 20.99 MSS Procurement Service 860.59 Water closet fittings (US) 15 pc 420.00 MSS Procurement Service 6,300.00 WIFI- Router 1 pc 3,900.00 RESU Shopping 3,900.00 Wireless microphone 3 pc 3,000.00 Emerging Shopping 9,000.00 Wireless telephone 1 pc 2,000.00 Emerging Shopping 2,000.00 Workplace Improvementv(EPI) 1 150,800.00 EPI Shopping 150,800.00 Workplace-modular NonCom Shopping 150,800.00

Sub-Total 11,283,644.78

GRAND TOTAL43,108,454.07P

Conforme: Recommending Approval:

(sgd.) (sgd.) (sgd.)JULIANA M. REYES, MD ELOISA C. PINEDA, MD EDNA G.ABCEDE, MD, MPH OIC-SRLE OIC-Health Operations OIC-Director III

(sgd.) (sgd.)MS. LOURDES C. MACABULOS MS. GRACE D. QUIZON Approved: OIC- Admin Chief AO-Finance

(sgd.)LEONITA P. GORGOLON, MD,MHA, MCHM,CEO VI Director IV

department of health center for health development 3 ... · quantity unit unit cost pre-proc...

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