2019 - Philippine Heart Center

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Transcript of 2019 - Philippine Heart Center

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyMEDS0005 ADULT PRESSURE TUBING PT 48M, MALE-MALE PIECE 1,417 3,133 1,154 1,902 7,606 500.00 3,803,000.00 MEDS0012 BLOOD COAGULATION TUBES, HEMOCHRON 95's, CA-510 BOX OF 95 78 0 98 59 235 16,353.48 3,843,067.80 MEDS0051 CERTOFIX MONOPAED S110 PIECE 156 480 125 254 1,015 1,900.00 1,928,500.00 MEDS0077 DISPOSABLE TRANSDUCER KIT PIECE 1,846 2,769 1,616 2,077 8,308 1,400.00 11,631,200.00 MEDS0083 ABBOCATH, G-20 PIECE 5,200 0 4,307 3,169 12,676 85.59 1,084,938.84 MEDS0084 I.V. CATHETER GA. 16 ABBOCATH PIECE 5,655 7,094 1,594 4,781 19,124 85.59 1,636,823.16 MEDS0085 I.V. CATHETER GA. 18 ABBOCATH PIECE 6,630 3,900 1,317 3,949 15,796 85.59 1,351,979.64 MEDS0093 I.V. CATHETER GA. 22 ABBOCATH PIECE 4,290 0 3,462 2,584 10,336 85.59 884,658.24 MEDS0094 I.V. CATHETER GA. 24, ABBOCATH PIECE 1,560 4,160 715 2,145 8,580 85.59 734,362.20 MEDS0097 CAVAFIX MT 134 PIECE 65 65 17 49 196 750.00 147,000.00 MEDS0098 I CAVAFIX CERTO CATHETER (375) PIECE 26 0 33 20 79 700.00 55,300.00 MEDS0099 CAVAFIX CERTO (335) PIECE 0 216 27 81 324 700.00 226,800.00 MEDS0103 JACT (PLUS) CUVETTES HEMOCHRON Jr., 45'S (REFRIGERATED) BOX of 45 78 0 10 30 118 11,711.80 1,381,992.40 MEDS0103 JACT (PLUS) CUVETTES HEMOCHRON Jr., 45'S (REFRIGERATED) BOX of 45 0 78 10 30 118 11,712.80 1,382,110.40 MEDS0127 SOFNOLIME/SODASORB CARBON DIOXIDE GAS ABSORBENT GRANULES 4-PAIL 21 52 9 27 109 5,000.00 545,000.00 MEDS0177 SEDIMENT FILTER 20 INCHES 10 MICRONS PIECE 26 0 4 10 40 350.00 14,000.00 MEDS0178 SEDIMENT FILTER 20 INCHES 5 MICRONS PIECE 26 0 4 10 40 350.00 14,000.00 MEDS0187 CERTOFIX TRIO PAED S520 PIECE 364 208 306 293 1,171 3,700.00 4,332,700.00 MEDS0198 SORIN DIDECO CSC14 ADULT CARDIOPLEGIA SET, CAT # C20174 PIECE 182 182 251 205 820 7,000.00 5,740,000.00 MEDS0200 SARNS CENTRIFUGAL PUMP (DISPOSABLE PUMP HEAD) CODE: 164275 PIECE 42 42 57 47 188 6,000.00 1,128,000.00 MEDS0202 CERTOFIX DUO S408 PIECE 130 130 33 98 391 3,500.00 1,368,500.00 MEDS0203 BIS SENSOR ADULT, PIECE 26 26 65 39 156 1,300.00 202,800.00 MEDS0245 DATA MASTER VENOUS CONNECTOR 1/2 X 1/2 X 1/2, CAT.NO. 5171 PIECE 205 0 29 78 312 500.00 156,000.00 MEDS0246 DATA MASTER VENOUS CONNECTOR 3/8 X 3/8 X 3/8 PIECE 130 0 163 98 391 540.00 211,140.00 MEDS0252 CENTRIFUGAL PUMP HEAD MAQUET ROTAFLO SET 0 8 16 8 32 32,000.00 1,024,000.00 MEDS0284 IV CATHETER, G-22 with safety features PIECE 15,600 10,400 3,250 9,750 39,000 37.00 1,443,000.00 MEDS0285 IV CATHETER, G-20 with safety features PIECE 26,000 10,400 4,550 13,650 54,600 37.00 2,020,200.00 MEDS0286 IV CATHETER, G-18 with safety features PIECE 0 3,120 390 1,170 4,680 35.90 168,012.00 MEDS0286 IV CATHETER, G-18 with safety features PIECE 6,240 0 780 2,340 9,360 37.00 346,320.00 MEDS0287 IV CATHETER, G-24 with safety features PIECE 0 0 4,388 1,463 5,851 33.10 193,668.10 MEDS0287 IV CATHETER, G-24 with safety features PIECE 3,250 3,900 894 2,682 10,726 37.00 396,862.00 MEDS0288 IV CATHETER, G-16 with safety features PIECE 0 65 8 25 98 35.90 3,518.20 MEDS0289 PREMIUM PEDIA I.V. CATHETER, G-24 PIECE 31,200 10,400 5,200 15,600 62,400 78.00 4,867,200.00 MEDS0290 PREMIUM PEDIA I.V. CATHETER, G-26 PIECE 20,800 20,800 5,200 15,600 62,400 53.00 3,307,200.00 MEDS0291 NEEDLELESS IV CONNECTORS, 2 PORT PIECE 1,300 5,187 1,505 2,664 10,656 215.00 2,291,040.00 MEDS0292 CENTRAL VENOUS CATHETER/MULTI LUMEN INFUSION CATHETER SET (MPIECE 117 0 14 44 175 2,690.00 470,750.00 MEDS0293 EXTENSION LINE WITH MALE + FEMALE, Cat. No. 71332 PIECE 389 0 445 278 1,112 450.00 500,400.00 MEDS0294 EXTENSION LINE WITH MALE + MALE, Cat. No. 71333 PIECE 0 0 787 263 1,050 420.00 441,000.00 MEDS0294 EXTENSION LINE WITH MALE + MALE, Cat. No. 71333 PIECE 1,300 536 230 689 2,755 450.00 1,239,750.00 MEDS0295 ARTERIAL LINE CANNULA, GAUGE 20 PIECE 0 0 147 49 196 800.00 156,800.00 MEDS0296 PLASTIC Y CONNECTOR, 3/8 X 3/8 X 3/8, CODE: 3303Y PIECE 0 0 293 98 391 450.00 175,950.00 MEDS0297 PLASTIC Y CONNECTOR, 3/8 X 3/8 X 1/2, CODE: 3307Y PIECE 0 0 220 73 293 450.00 131,850.00 MEDS0299 PLASTIC Y CONNECTOR, 1/4 X 1/4 X 3/8, CODE: 3306Y PIECE 0 0 220 73 293 450.00 131,850.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MEDS0301 STRAIGHT CONNECTOR WITH LUER, 1/4 X 3/8, CODE: 3330S PIECE 0 0 293 98 391 450.00 175,950.00 MEDS0302 STRAIGHT CONNECTOR WITH LUER, 3/16 X 1/4, CODE: 3336S PIECE 0 0 293 98 391 450.00 175,950.00 307MED0175 MULTIFILTRATE CASSETTE PIECE 13 0 1 5 19 2,700.00 51,300.00 307MED0366 SORIN DIDECO EOS ECMO Code: ECMO0001, w/Technowood Adult PTS Code: 3 UNIT 4 0 0 1 5 75,700.00 378,500.00 307MED0367 DUOSOL (CRRT SOLUTION) BAG 0 0 313 104 417 1,750.00 729,750.00 307MED0368 I-STAT EG7 CARTRIDGE PIECE 0 1,300 163 488 1,951 644.00 1,256,444.00 307MED0369 AORTIC ROOT CANNULA WITH SIDE ARM VENT (Y-TYPE) PIECE 78 0 10 30 118 1,395.00 164,610.00 307MED0370 SHUNT SENSOR FOR USE WITH CDI SYSTEM 500 - CATALOG NO. CDI510H PIECE 65 0 8 25 98 4,000.00 392,000.00 307MED0371 H/S CUVETTE 1/4 X 1/4 CONNECTOR - CATALOG NO. 6914 PIECE 33 0 4 12 49 1,700.00 83,300.00 307MED0372 H/S CUVETTE 3/8 X 3/8 CONNECTOR - CATALOG NO. 6913 PIECE 33 0 4 12 49 1,700.00 83,300.00 307MED0373 H/S CUVETTE 1/2 X 1/2 CONNECTOR - CATALOG NO. 6912 PIECE 33 0 4 12 49 1,700.00 83,300.00 307MED0376 CAPIOX OXYGENATOR BABY RX PIECE 27 0 4 10 41 27,000.00 1,107,000.00 307MED0377 CAPIOX OXYGENATOR RX25 PIECE 5 0 1 3 9 27,000.00 243,000.00 307MED0378 CAPIOX HEMOFILTER PEDIA PIECE 56 0 7 21 84 7,000.00 588,000.00 307MED0379 CAPIOX HEMOFILTER ADULT PIECE 17 0 3 7 27 7,000.00 189,000.00 307MED0380 ARTERIAL LINE CANNULA G. 20 CATHETER PIECE 195 0 25 73 293 950.00 278,350.00 307MED0381 AV 600 DIALYZER PIECE 20 0 3 8 31 5,700.00 176,700.00 307MED0382 SUBSTITUATE LINE PIECE 26 0 4 10 40 600.00 24,000.00 307MED0383 MULTIFILTRATE BAG PIECE 0 13 1 5 19 700.00 13,300.00 307MED0384 Y CONNECTOR 3/8 X 3/8 X 3/8, CODE: 3303Y PIECE 0 260 33 98 391 450.00 175,950.00 307MED0385 Y CONNECTOR 3/8 X 3/8 X 1/2, CODE: 3307Y PIECE 0 390 49 147 586 450.00 263,700.00 307MED0386 STRAIGHT CONNECTOR 3/8 X 3/8 WITH LUER, CODE: 3327S PIECE 0 260 33 98 391 450.00 175,950.00 307MED0387 STRAIGHT CONNECTOR 1/4 X 3/8 WITH LUER, CODE: 3330S PIECE 0 390 49 147 586 450.00 263,700.00 307MED0388 STRAIGHT CONNECTOR 3/16 X 1/4 WITH LUER, CODE: 3336S PIECE 0 260 33 98 391 450.00 175,950.00 307MED0392 TECHNOWOOD MALE TO MALE CONNECTOR, CAT NO. 2042L PACK 0 0 439 147 586 500.00 293,000.00 307MED0394 UPGRADING OF BEDSIDE REVERSE OSMOSIS SYSTEM LOT 0 0 1 0 1 135,248.22 135,248.22 307MED0395 Y CONNECTOR 1/4 X 1/4 X 1/4, CODE: 3302Y PIECE 0 0 421 140 561 450.00 252,450.00 GENERAL MISCELLANEOUS MEDICAL SUPPLIES 7,397,260.80

G R A N D T O T A L 78,440,206.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyCSSR0004 FACE TOWEL, WHITE 11" X 11" PIECE 1,950 0 244 732 2,926 10.75 31,454.50 CSSR0004 FACE TOWEL, WHITE 11" X 11" PIECE 0 1,950 244 732 2,926 10.95 32,039.70 CSSR0004 FACE TOWEL, WHITE 11" X 11" PIECE 0 0 2,194 732 2,926 11.00 32,186.00 CSSR0005 CALIBRATED GLASS, PLASTIC WITH PHC LOGO PIECE 1,300 1,300 325 975 3,900 19.00 74,100.00 CSSR0006 ROUND PLASTIC BASIN WITH PHC LOGO PIECE 2,600 3,900 813 2,438 9,751 48.00 468,048.00 CSSR0006 ROUND PLASTIC BASIN WITH PHC LOGO PIECE 0 0 4,388 1,463 5,851 53.00 310,103.00 CSSR0007 KIDNEY TRAY PIECE 0 52 7 20 79 18.00 1,422.00 CSSR0010 AEROSOL T-ADAPTOR/ T-TUBE, DISPOSABLE PIECE 520 0 650 390 1,560 45.00 70,200.00 CSSR0016 ADULT BREATHING CIRCUIT W/ REBREATHING BAG 3.0L/ 2.0L/ W/HOSE & PIECE 1,560 780 1,170 1,170 4,680 800.00 3,744,000.00 CSSR0018 NEONATE ANESTHESIA FACEMASK, 6810 PIECE 52 0 7 20 79 845.00 66,755.00 CSSR0019 INFANT ANESTHESIA FACEMASK PIECE 52 52 13 39 156 845.00 131,820.00 CSSR0020 TODDLER ANESTHESIA FACEMASK PIECE 0 52 65 39 156 845.00 131,820.00 CSSR0021 CHILD ANESTHESIA FACEMASK WITH HOOK RING PIECE 0 390 49 147 586 845.00 495,170.00 CSSR0022 ADULT ANESTHESIA FACEMASK WITH HOOK RING, FLEXIBLE PIECE 260 260 358 293 1,171 845.00 989,495.00 CSSR0023 JACKSON REES WITH 0.5 LITER BAG PIECE 26 26 7 20 79 2,131.00 168,349.00 CSSR0024 JACKSON REES WITH 1 LITER BAG PIECE 0 26 33 20 79 2,131.00 168,349.00 CSSR0027 ABSORBENT COTTON, 400 GRAMS ROLL 8 0 1 3 12 192.75 2,313.00 CSSR0028 APPLICATOR STICK W/ ONE END COTTON 6" PACK 26 91 14 44 175 148.00 25,900.00 CSSR0030 COTTON BALLS, 400 GRAMS PACK 0 130 17 49 196 226.00 44,296.00 CSSR0031 AIRWAY, INFANT, SIZE 0 PIECE 52 52 13 39 156 109.50 17,082.00 CSSR0032 DISPOSABLE AIRWAY, SIZE 1 PIECE 130 0 160 96 386 109.50 42,267.00 CSSR0033 DISPOSABLE ORAL AIRWAY, SIZE 2.0 PIECE 390 0 49 147 586 109.50 64,167.00 CSSR0034 AIRWAY, S.3, DISPOSABLE STERILE PIECE 520 0 650 390 1,560 109.50 170,820.00 CSSR0036 NASOPHARYNGEAL AIRWAY 185200 CH FR. 32, (8.0mm) PIECE 26 52 69 49 196 365.00 71,540.00 CSSR0037 NASOPHARYNGEAL AIRWAY 185200 CH FR. 28 (7.0mm) PIECE 39 78 14 44 175 365.00 63,875.00 CSSR0037 NASOPHARYNGEAL AIRWAY 185200 CH FR. 28 (7.0mm) PIECE 0 52 7 20 79 365.00 28,835.00 CSSR0038 ELASTIC BANDAGE, 2" X 5" YARDS PIECE 0 62 8 23 93 15.95 1,483.35 CSSR0038 ELASTIC BANDAGE, 2" X 5" YARDS PIECE 0 0 70 23 93 20.00 1,860.00 CSSR0039 ELASTIC BANDAGE, 3" X 5 YARDS ROLL 62 62 86 70 280 17.23 4,824.40 CSSR0040 ELASTIC BANDAGE, 4" X 5 YARDS ROLL 1,040 1,560 325 975 3,900 31.00 120,900.00 CSSR0041 ELASTIC BANDAGE, 6 x4 YARDS ROLL 0 0 59 20 79 42.00 3,318.00 CSSR0042 BLADE #10, SURGICAL, 100'S BOX of 100 0 0 14 5 19 423.80 8,052.20 CSSR0042 BLADE #10, SURGICAL, 100'S BOX of 100 12 0 1 4 17 480.00 8,160.00 CSSR0042 BLADE #10, SURGICAL, 100'S BOX of 100 0 0 9 3 12 569.00 6,828.00 CSSR0043 BLADE #11, SURGICAL BOX of 100 33 33 8 25 99 376.00 37,224.00 CSSR0043 BLADE #11, SURGICAL BOX of 100 0 0 3 1 4 423.00 1,692.00 CSSR0043 BLADE #11, SURGICAL BOX of 100 0 0 74 25 99 569.00 56,331.00 CSSR0043 BLADE #11, SURGICAL BOX of 100 33 0 4 12 49 593.40 29,076.60 CSSR0046 BLADE #15, SURGICAL, 100'S BOX of 100 0 0 14 5 19 423.80 8,052.20

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0046 BLADE #15, SURGICAL, 100'S BOX of 100 13 13 4 10 40 480.00 19,200.00 CSSR0047 BLADE #20, SURGICAL, 100'S BOX of 100 16 0 3 7 26 480.00 12,480.00 CSSR0048 BLADE #22, SURGICAL BOX of 100 0 0 27 9 36 423.80 15,256.80 CSSR0048 BLADE #22, SURGICAL BOX of 100 26 0 4 10 40 460.00 18,400.00 CSSR0048 BLADE #22, SURGICAL BOX of 100 3 0 0 1 4 480.00 1,920.00 CSSR0051 BATTERY, S. AA PIECE 0 520 65 195 780 14.25 11,115.00 CSSR0051 BATTERY, S. AA PIECE 390 0 634 342 1,366 18.00 24,588.00 CSSR0052 BATTERY, SIZE C, BLACK PIECE 0 78 10 30 118 27.00 3,186.00 CSSR0052 BATTERY, SIZE C, BLACK PIECE 78 0 10 30 118 28.00 3,304.00 CSSR0052 BATTERY, SIZE C, BLACK PIECE 0 0 88 30 118 30.00 3,540.00 CSSR0053 BATTERY, SIZE D, BLACK PIECE 0 39 5 14 58 25.38 1,472.04 CSSR0053 BATTERY, SIZE D, BLACK PIECE 39 0 5 14 58 30.00 1,740.00 CSSR0054 BATTERY, S. AA, ALKALINE PIECE 0 1,820 228 683 2,731 28.00 76,468.00 CSSR0054 BATTERY, S. AA, ALKALINE PIECE 1,820 187 2,298 1,435 5,740 32.50 186,550.00 CSSR0054 BATTERY, S. AA, ALKALINE PIECE 0 1,820 228 683 2,731 34.00 92,854.00 CSSR0054 BATTERY, S. AA, ALKALINE PIECE 0 0 2,048 683 2,731 37.75 103,095.25 CSSR0055 BATTERY, SIZE AAA, ENERGIZER PIECE 0 1,040 130 390 1,560 28.00 43,680.00 CSSR0055 BATTERY, SIZE AAA, ENERGIZER PIECE 390 0 49 147 586 32.50 19,045.00 CSSR0055 BATTERY, SIZE AAA, ENERGIZER PIECE 130 260 49 147 586 34.00 19,924.00 CSSR0055 BATTERY, SIZE AAA, ENERGIZER PIECE 62 0 8 23 93 47.07 4,377.51 CSSR0056 BATTERY, 9 VOLTS, ENERGIZER PIECE 260 0 325 195 780 149.00 116,220.00 CSSR0056 BATTERY, 9 VOLTS, ENERGIZER PIECE 260 0 33 98 391 150.00 58,650.00 CSSR0061 OXYGEN CANNULA, PEDIA PIECE 260 0 33 98 391 18.50 7,233.50 CSSR0061 OXYGEN CANNULA, PEDIA PIECE 780 1,560 293 878 3,511 33.65 118,145.15 CSSR0061 OXYGEN CANNULA, PEDIA PIECE 390 0 49 147 586 70.00 41,020.00 CSSR0062 OXYGEN CANNULA WITH TUBING, ADULT SIZE PIECE 390 0 49 147 586 18.50 10,841.00 CSSR0062 OXYGEN CANNULA WITH TUBING, ADULT SIZE PIECE 2,600 2,600 650 1,950 7,800 40.00 312,000.00 CSSR0062 OXYGEN CANNULA WITH TUBING, ADULT SIZE PIECE 0 2,600 325 975 3,900 49.03 191,217.00 CSSR0066 PERIFIX 400/401/451/ PORTEX EPIDURAL MINIPACK G-18 PIECE 52 52 13 39 156 650.00 101,400.00 CSSR0067 TENCKHOFF DOUBLE CUFF CATH PIECE 13 26 5 14 58 3,500.00 203,000.00 CSSR0068 SKIN CLOSURE, "STERI-STRIP" 1/2 X 4, 12mm x 100m, 50's BOX of 50 3 3 4 3 13 4,518.84 58,744.92 CSSR0069 STERI-STRIP 1/4" X 3mm, 6mm x 75mm, 50'S BOX of 50 0 3 0 1 4 2,529.00 10,116.00 CSSR0076 CONNECTING TUBE, CH/FG 25 PIECE 0 0 8,775 2,925 11,700 52.00 608,400.00 CSSR0076 CONNECTING TUBE, CH/FG 25 PIECE 10,400 7,800 2,275 6,825 27,300 56.00 1,528,800.00 CSSR0078 UNIVERSAL CONNECTOR PIECE 0 520 650 390 1,560 23.52 36,691.20 CSSR0082 DISPOSABLE CORRUGATED TUBING, 60"- 72" PIECE 520 0 358 293 1,171 50.00 58,550.00 CSSR0094 ECG PAPER 50MM X 30M, BLACK GRAPHICS ROLL 156 0 20 59 235 90.00 21,150.00 CSSR0097 ECG PAPER, EVERTRACE, Z-FOLD, FQS-50-3-100 PACK 130 0 192 108 430 840.00 361,200.00 CSSR0103 ECG ELECTRODES, ADULT SIZE, PRE-GELLED PIECE 104,000 91,000 68,250 87,750 351,000 3.85 1,351,350.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0104 ECG ELECTRODES CHILD/PEDIA, SIZE PIECE 3,900 5,200 12,838 7,313 29,251 10.00 292,510.00 CSSR0104 ECG ELECTRODES CHILD/PEDIA, SIZE PIECE 3,900 0 488 1,463 5,851 13.00 76,063.00 CSSR0107 ENDOTRACHEAL TUBE, 3.0MM PIECE 52 52 13 39 156 57.00 8,892.00 CSSR0108 ENDOTRACHEAL TUBE 3.5MM PIECE 0 0 59 20 79 57.00 4,503.00 CSSR0108 ENDOTRACHEAL TUBE 3.5MM PIECE 52 0 7 20 79 65.00 5,135.00 CSSR0110 ENDOTRACHEAL TUBE, 4.0MM PIECE 0 0 88 30 118 57.00 6,726.00 CSSR0110 ENDOTRACHEAL TUBE, 4.0MM PIECE 0 104 13 39 156 65.00 10,140.00 CSSR0115 ENDOTRACHEAL TUBE SIZE 5.0 W/ O CUFF PIECE 130 130 33 98 391 65.00 25,415.00 CSSR0117 ENDOTRACHEAL TUBE, 6.0MM PIECE 0 0 59 20 79 85.00 6,715.00 CSSR0118 ENDOTRACHEAL TUBE, 6.5MM PIECE 0 52 124 59 235 57.00 13,395.00 CSSR0119 ENDOTRACHEAL TUBE, 7.0MM PIECE 0 130 17 49 196 85.00 16,660.00 CSSR0120 ENDOTRACHEAL TUBE, 7.5MM, CUFFED PIECE 260 260 358 293 1,171 85.00 99,535.00 CSSR0120 ENDOTRACHEAL TUBE, 7.5MM, CUFFED PIECE 0 260 33 98 391 87.00 34,017.00 CSSR0121 ENDOTRACHEAL TUBE SIZE 8.0 PIECE 0 0 176 59 235 85.00 19,975.00 CSSR0122 ENDOTRACHEAL TUBE, 8.5MM PIECE 0 39 5 14 58 85.00 4,930.00 CSSR0126 ENDOTRACHEAL TUBE, 2.5MM PIECE 0 0 73 25 98 88.00 8,624.00 CSSR0128 DOUBLE LUMEN ENDOBRONCHIAL TUBE, SIZE 35, LEFT UNIT 0 26 4 10 40 4,600.00 184,000.00 CSSR0129 DOUBLE LUMEN ENDOBRONCHIAL TUBE, SIZE 37, LEFT UNIT 13 0 17 10 40 4,600.00 184,000.00 CSSR0132 PORTEX ENDO TUBE, 3.5 PIECE 52 0 7 20 79 250.00 19,750.00 CSSR0132 PORTEX ENDO TUBE, 3.5 PIECE 0 0 59 20 79 270.00 21,330.00 CSSR0133 PORTEX ENDOTRACHEAL TUBE, SIZE 4.0 PIECE 0 104 13 39 156 250.00 39,000.00 CSSR0134 ENDOTRACHEAL TUBE SIZE 4.5 PIECE 78 0 10 30 118 250.00 29,500.00 CSSR0134 ENDOTRACHEAL TUBE SIZE 4.5 PIECE 0 78 10 30 118 250.00 29,500.00 CSSR0135 ENDOTRACHEAL TUBE SIZE: 5.0 PIECE 0 0 88 30 118 250.00 29,500.00 CSSR0135 ENDOTRACHEAL TUBE SIZE: 5.0 PIECE 78 0 10 30 118 85.00 10,030.00 CSSR0138 PORTEX ENDOTRACHEAL TUBE, 7.0 PIECE 65 0 8 25 98 85.00 8,330.00 CSSR0139 PORTEX ENDOTRACHEAL TUBE, 7.5 PIECE 1,040 520 195 585 2,340 85.00 198,900.00 CSSR0140 PORTEX ENDOTRACHEAL TUBE, SIZE: 8.0 PIECE 0 312 390 234 936 85.00 79,560.00 CSSR0140 PORTEX ENDOTRACHEAL TUBE, SIZE: 8.0 PIECE 312 0 39 117 468 85.00 39,780.00 CSSR0142 PORTEX ENDO TUBE S. 8.5 PIECE 0 26 4 10 40 85.00 3,400.00 CSSR0143 PORTEX ENDOTRACHEAL TUBE S. 6 PIECE 52 0 65 39 156 85.00 13,260.00 CSSR0147 FEEDING TUBE, FR. 08, 100CM. PIECE 390 0 49 147 586 16.00 9,376.00 CSSR0147 FEEDING TUBE, FR. 08, 100CM. PIECE 1,040 1,300 293 878 3,511 8.50 29,843.50 CSSR0148 FEEDING TUBE, Fr. 5 (40 cm) STERILE PIECE 0 0 1,463 488 1,951 7.45 14,534.95 CSSR0148 FEEDING TUBE, Fr. 5 (40 cm) STERILE PIECE 1,300 1,300 325 975 3,900 7.90 30,810.00 CSSR0149 FEEDING TUBE, F. 8, 38-40 CM PIECE 0 0 878 293 1,171 7.45 8,723.95 CSSR0149 FEEDING TUBE, F. 8, 38-40 CM PIECE 2,340 0 293 878 3,511 7.90 27,736.90 CSSR0150 FOLEY CATHETER, F. 12 PIECE 130 130 33 98 391 41.00 16,031.00 CSSR0150 FOLEY CATHETER, F. 12 PIECE 0 0 234 78 312 86.00 26,832.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0151 FOLEY CATHETER, F. 14 x 5 ml./ 10ml. 2 way PIECE 520 0 65 195 780 41.00 31,980.00 CSSR0151 FOLEY CATHETER, F. 14 x 5 ml./ 10ml. 2 way PIECE 0 476 60 178 714 86.00 61,404.00 CSSR0152 FOLEY CATHETER, F. 16 PIECE 2,340 1,300 455 1,365 5,460 39.70 216,762.00 CSSR0152 FOLEY CATHETER, F. 16 PIECE 0 0 1,463 488 1,951 86.00 167,786.00 CSSR0153 FOLEY CATHETER, FR. 18 x 5ml/10ml, 2 way PIECE 0 39 5 14 58 86.00 4,988.00 CSSR0154 FOLEY CATHETER, F. 20 x 5ml./10ml. PIECE 26 0 4 10 40 41.00 1,640.00 CSSR0154 FOLEY CATHETER, F. 20 x 5ml./10ml. PIECE 0 0 30 10 40 86.00 3,440.00 CSSR0155 FOLEY CATHETER, F. 22 PIECE 65 65 17 49 196 86.00 16,856.00 CSSR0159 SURGICAL GLOVES, SIZE: 6.5, PRE-POWDER, HIGH PREMIUM DOZEN 624 780 176 527 2,107 360.00 758,520.00 CSSR0160 SURGICAL GLOVES, STERILE, SIZE 7.0, PRE-POWDER,,HIGH PREMIUM DOZEN 1,300 0 163 488 1,951 360.00 702,360.00 CSSR0161 SURGICAL GLOVES, STERILE SIZE 7.5, PRE-POWDER, HIGH PREMIUM DOZEN 780 0 537 439 1,756 360.00 632,160.00 CSSR0164 DISPOSABLE EXAMINATION GLOVES,100'S, MEDIUM, UNSTERILE, BOX of 100 12 2,600 326 979 3,917 105.00 411,285.00 CSSR0165 DISPOSABLE SURGICAL GLOVES, SIZE. 6.5, STERILE DOZEN 260 260 65 195 780 86.50 67,470.00 CSSR0166 GLOVES, SURGICAL STERILE S. 7 DOZEN 2,080 1,300 423 1,268 5,071 86.50 438,641.50 CSSR0167 DISPOSABLE SURGICAL GLOVES, SIZE: 7.5, STERILE DOZEN 0 780 98 293 1,171 86.50 101,291.50 CSSR0167 DISPOSABLE SURGICAL GLOVES, SIZE: 7.5, STERILE DOZEN 0 0 878 293 1,171 86.52 101,314.92 CSSR0168 DISPOSABLE EXAMINATION GLOVES, 100'S, SMALL, UNSTERILE BOX of 100 0 520 65 195 780 105.00 81,900.00 CSSR0169 SURGICAL GLOVES, STERILE SIZE 8, ANSELL GAMMEX, PRE-POWDER PAIR 0 1,040 130 390 1,560 30.00 46,800.00 CSSR0171 DISPOSABLE SURGICAL GLOVES, S.6 , PRE-POWDER DOZEN 260 260 65 195 780 360.00 280,800.00 CSSR0172 GAUZE, 4" X 4", 28 X 24 MESH, STERILE, PEEL-OPEN, 100'S PACK 1,040 530 770 780 3,120 300.00 936,000.00 CSSR0175 SURGICAL GAUZE, 36X 100YDS, 28 X 24 MESH ROLL 18 18 5 14 55 1,100.00 60,500.00 CSSR0176 GAUZE BANDAGE, 2 X 10 YARDS DOZEN 0 0 3 1 4 200.00 800.00 CSSR0177 GAUZE BANDAGE, 3" X 10 YARDS DOZEN 104 104 26 78 312 250.00 78,000.00 CSSR0178 GAUZE BANDAGE, 4" X 10 YARDS DOZEN 26 39 52 39 156 300.00 46,800.00 CSSR0182 SURGICAL GAUZE, 2" X 2", 24 x 28 mesh, 100's, Sterile, 8-Ply BOX of 100 52 0 7 20 79 190.00 15,010.00 CSSR0182 SURGICAL GAUZE, 2" X 2", 24 x 28 mesh, 100's, Sterile, 8-Ply BOX of 100 52 78 17 49 196 200.00 39,200.00 CSSR0183 I.D. BAND, ADULT, WHITE PIECE 13,000 13,000 3,250 9,750 39,000 4.40 171,600.00 CSSR0184 I.D. BAND, PEDIA, PINK PIECE 1,820 0 228 683 2,731 4.40 12,016.40 CSSR0185 I.D. BAND, PEDIA, BLUE PIECE 3,640 0 455 1,365 5,460 4.40 24,024.00 CSSR0190 OXYGEN MASK WITH BAG, PEDIA PIECE 130 520 667 439 1,756 72.80 127,836.80 CSSR0191 TRACHEOSTOMY MASK, ADULT PIECE 65 0 8 25 98 88.00 8,624.00 CSSR0192 OXYGEN MASK, ADULT, WITH BAG PIECE 1,560 780 1,170 1,170 4,680 55.95 261,846.00 CSSR0193 TRACHEOSTOMY MASK, PEDIA PIECE 26 0 4 10 40 120.00 4,800.00 CSSR0194 FILTER FACEMASK (TIE-ON), 50'S DISPOSABLE BOX of 50 0 0 585 195 780 68.00 53,040.00 CSSR0194 FILTER FACEMASK (TIE-ON), 50'S DISPOSABLE BOX of 50 520 520 130 390 1,560 80.00 124,800.00 CSSR0196 KRAFT PAPER, 36" ROLL 31 0 39 23 93 102.00 9,486.00 CSSR0197 TONGUE DEPRESSOR, WOODEN PACK 13 13 4 10 40 65.00 2,600.00 CSSR0198 MUCUS EXTRACTOR/SPECIMEN CONTAINER 20 - 25ML, STERILE WITH SUCPIECE 1,040 520 780 780 3,120 59.00 184,080.00 CSSR0200 PLASTER OF PARIS, 6" X 5yds PIECE 26 0 4 10 40 140.00 5,600.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0200 PLASTER OF PARIS, 6" X 5yds PIECE 0 26 4 10 40 150.00 6,000.00 CSSR0206 BUTTER/ SAUCE CUPS W/COVER, PLASTIC PIECE 5,200 0 650 1,950 7,800 5.00 39,000.00 CSSR0207 ELECTRODE GEL, 250 GM TUBE 39 0 64 34 137 255.00 34,935.00 CSSR0209 WADDING SHEET PIECE 39 26 38 34 137 42.00 5,754.00 CSSR0211 OXYGEN NEBULIZER WITH MOUTHPIECE, DISPOSABLE T-ADAPTOR & OXYKIT 1,300 1,300 1,788 1,463 5,851 49.00 286,699.00 CSSR0212 SPIROMETER, DISPOSABLE PIECE 686 686 1,049 807 3,228 290.00 936,120.00 CSSR0217 PLASTIC MEDICINE GLASS WITH CALIBRATION, 30ML. CAPACITY PIECE 2,340 0 293 878 3,511 12.50 43,887.50 CSSR0217 PLASTIC MEDICINE GLASS WITH CALIBRATION, 30ML. CAPACITY PIECE 0 2,600 325 975 3,900 13.50 52,650.00 CSSR0217 PLASTIC MEDICINE GLASS WITH CALIBRATION, 30ML. CAPACITY PIECE 0 0 2,925 975 3,900 19.00 74,100.00 CSSR0218 URINAL, PLASTIC, MALE, 1.0 LITER WITH COVER & CALIBRATION) PIECE 390 0 1,804 732 2,926 40.55 118,649.30 CSSR0218 URINAL, PLASTIC, MALE, 1.0 LITER WITH COVER & CALIBRATION) PIECE 701 2,419 390 1,170 4,680 66.00 308,880.00 CSSR0219 ULTRASOUND TRANSMISSION GEL CONT 52 0 7 20 79 600.00 47,400.00 CSSR0219 ULTRASOUND TRANSMISSION GEL CONT 0 52 65 39 156 780.00 121,680.00 CSSR0220 BEDPAN, PLASTIC PIECE 650 1,690 293 878 3,511 58.55 205,569.05 CSSR0224 ALCOHOL SWAB 70% PREP, 100'S BOX of 100 520 390 114 342 1,366 136.00 185,776.00 CSSR0224 ALCOHOL SWAB 70% PREP, 100'S BOX of 100 0 0 439 147 586 145.00 84,970.00 CSSR0225 I.V. START PACK PACK 23,400 13,000 19,175 18,525 74,100 85.00 6,298,500.00 CSSR0228 ADULT DIAPER, LARGE PIECE 7,475 1,625 1,138 3,413 13,651 17.97 245,308.47 CSSR0228 ADULT DIAPER, LARGE PIECE 728 6,448 11,135 6,104 24,415 18.00 439,470.00 CSSR0230 TONGUE DEPRESSOR, STERILE BOX 26 26 7 20 79 130.00 10,270.00 CSSR0230 TONGUE DEPRESSOR, STERILE BOX 26 0 4 10 40 135.00 5,400.00 CSSR0236 MANOMETER TRAY PIECE 0 78 10 30 118 510.00 60,180.00 CSSR0239 DISPOSABLE HUMIDIFIER W/ STERILE WATER AND ADAPTOR, 500ml./650mPIECE 0 0 1,755 585 2,340 140.00 327,600.00 CSSR0242 GUIDEWIRE FOR ENDOTRACHEAL, ADULT PIECE 520 1,300 228 683 2,731 350.00 955,850.00 CSSR0243 INTUBATING STYLET, PEDIA, F6 PIECE 0 195 244 147 586 350.00 205,100.00 CSSR0247 ANTI/EMBOLISM STOCKINGS, KNEE LENGTH, MEDIUM/REGULAR PAIR 78 0 98 59 235 530.00 124,550.00 CSSR0248 ANTI-EMBOLISM STOCKINGS, KNEE LENGTH, LARGE/REGULAR PAIR 78 0 98 59 235 530.00 124,550.00 CSSR0249 ANTI-EMBOLISM STOCKINGS, THIGH LENGTH, MEDIUM/REGULAR PAIR 187 156 43 129 515 650.00 334,750.00 CSSR0250 ANTI EMBOLISM STOCKINGS, THIGH LENGTH, LARGE REGULAR PAIR 172 156 217 182 727 650.00 472,550.00 CSSR0251 POVIDONE-IODINE USP SWABSTICKS 25'S BOX of 25 780 1,820 325 975 3,900 1,200.00 4,680,000.00 CSSR0253 DISPOSABLE PLASTIC SECURITY SEALS (FOR CRASH CART) PIECE 2,600 0 325 975 3,900 42.46 165,594.00 CSSR0254 HAND TOWEL, DISPOSABLE, WHITE 14"X 24" PIECE 0 2,600 325 975 3,900 16.80 65,520.00 CSSR0258 BLOOD GAS/ELECTROLYTE CARTRIDGE COMBINATION PIECE 5,200 6,500 5,850 5,850 23,400 850.00 19,890,000.00 CSSR0259 SKINTACT RT34 STICKER, 10 sticker/pad PAD 0 1,300 1,625 975 3,900 65.00 253,500.00 CSSR0261 DISPOSABLE HUMIDIFIER, 340ML, WITH STERILE WATER AND ADAPTOR PIECE 0 0 2,340 780 3,120 103.80 323,856.00 CSSR0261 DISPOSABLE HUMIDIFIER, 340ML, WITH STERILE WATER AND ADAPTOR PIECE 4,160 2,080 780 2,340 9,360 88.93 832,384.80 CSSR0264 MUCUS EXTRACTOR, FR 10 PIECE 0 260 33 98 391 120.00 46,920.00 CSSR0267 IV SPLINT, 2" X 3", NEONATE PIECE 0 0 88 30 118 7.80 920.40 CSSR0267 IV SPLINT, 2" X 3", NEONATE PIECE 65 0 8 25 98 9.98 978.04

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0268 IV SPLINT, 2" X 6 " PEDIA PIECE 260 0 33 98 391 12.98 5,075.18 CSSR0270 IV SPLINT, 3" X 8", ADULT PIECE 650 0 82 244 976 12.98 12,668.48 CSSR0270 IV SPLINT, 3" X 8", ADULT PIECE 520 0 65 195 780 14.58 11,372.40 CSSR0271 PEANUT SPONGES, WITH DETECTABLE TAPE 3'S/pack, STERILE PACK 130 0 17 49 196 25.80 5,056.80 CSSR0272 CHERRIES SPONGES DETECTABLE PACK 0 130 17 49 196 30.00 5,880.00 CSSR0275 NEONATAL/INFANT VENTILATIOR CIRCUIT, DISPOSABLE, CAT. NO. 780-11PIECE 260 520 98 293 1,171 1,050.00 1,229,550.00 CSSR0277 DISPOSABLE NEEDLE, GA. 19 X 1 1/2, 100'S BOX of 100 260 390 82 244 976 162.00 158,112.00 CSSR0278 DISPOSABLE NEEDLE, 20G x 1CM, 100'S BOX of 100 8 10 3 7 28 162.00 4,536.00 CSSR0283 DISPOSABLE NEEDLE 25G X 5/8, 100'S BOX of 100 8 0 1 3 12 162.00 1,944.00 CSSR0283 DISPOSABLE NEEDLE 25G X 5/8, 100'S BOX of 100 0 0 9 3 12 203.00 2,436.00 CSSR0292 SPINAL NEEDLE, GA. 18 X 3 1/2 PIECE 26 0 4 10 40 46.00 1,840.00 CSSR0292 SPINAL NEEDLE, GA. 18 X 3 1/2 PIECE 0 0 30 10 40 48.00 1,920.00 CSSR0294 SPINAL NEEDLE, GA. 20 X 3 1/2 PIECE 52 0 7 20 79 46.00 3,634.00 CSSR0294 SPINAL NEEDLE, GA. 20 X 3 1/2 PIECE 0 52 65 39 156 48.00 7,488.00 CSSR0295 SPINAL NEEDLE, GA. 21 X 3 1/2 PIECE 52 0 7 20 79 46.00 3,634.00 CSSR0296 SPINAL NEEDLE, GA. 22 X 3 1/2 PIECE 52 0 7 20 79 46.00 3,634.00 CSSR0297 SPINAL NEEDLE, GA. 23 X 3 1/2 PIECE 0 13 1 5 19 50.00 950.00 CSSR0301 SURGICAL NEEDLE SIZE, 1834-6 DOZEN 7 0 1 3 11 1,749.96 19,249.56 CSSR0301 SURGICAL NEEDLE SIZE, 1834-6 DOZEN 0 78 98 59 235 1,750.00 411,250.00 CSSR0304 SPINOCAN SPINAL NEEDLE GA.23 PIECE 33 0 4 12 49 80.00 3,920.00 CSSR0305 SPINOCAN SPINAL NEEDLE GA.25 PIECE 0 104 13 39 156 80.00 12,480.00 CSSR0309 PLASTIC BAG, 4" X 12",100's PACK 312 208 65 195 780 20.00 15,600.00 CSSR0310 PLASTIC BAG, 37"X 40", BLACK PIECE 78,000 39,000 14,625 43,875 175,500 5.78 1,014,390.00 CSSR0312 PLASTIC BAG, 24 "X 36", CLEAR PIECE 130 0 17 49 196 8.85 1,734.60 CSSR0313 ICE BAG/CAP, DISPOSABLE PIECE 78 52 75 69 274 85.00 23,290.00 CSSR0314 PLASTIC BAG, YELLOW SIZE 16" X 24" PIECE 260,000 130,000 195,000 195,000 780,000 1.48 1,154,400.00 CSSR0315 PLASTIC BAG, 37" X 40", YELLOW PIECE 52,000 52,000 13,000 39,000 156,000 5.78 901,680.00 CSSR0316 PLASTIC BAG, GREEN SIZE,16" X 24", PIECE 104,000 104,000 26,000 78,000 312,000 1.48 461,760.00 CSSR0317 PLASTIC BAG, GREEN SIZE, 37" X 40" PIECE 41,600 26,000 8,450 25,350 101,400 5.78 586,092.00 CSSR0318 PLASTIC BAG, BLACK SIZE: 16" X 24" PIECE 260,000 130,000 195,000 195,000 780,000 1.48 1,154,400.00 CSSR0319 RUBBER TUBING (FOR TORNIQUET) PIECE 260 130 195 195 780 15.00 11,700.00 CSSR0345 PRESSURE BAG/BLOOD PUMP, 500ML PIECE 0 39 49 30 118 1,900.00 224,200.00 CSSR0352 STETHOSCOPE, ADULT, LITTMAN TYPE PIECE 0 7 1 3 11 250.00 2,750.00 CSSR0370 ALL PURPOSE DETERGENT KILO 1,040 2,340 423 1,268 5,071 33.00 167,343.00 CSSR0371 3-WAY STOPCOCK DISPOSABLE PIECE 0 0 15,210 5,070 20,280 31.60 640,848.00 CSSR0374 STOMACH TUBE, DUODENAL, FR. 10, 122-125 cm. PIECE 1,300 1,820 390 1,170 4,680 11.00 51,480.00 CSSR0375 STOMACH TUBE/DUODENAL, F. 12, 122-125 CM PIECE 520 0 65 195 780 11.00 8,580.00 CSSR0376 STOMACH TUBE/ DUODENAL F. 14, STERILE PIECE 1,040 0 130 390 1,560 11.00 17,160.00 CSSR0377 FEEDING TUBE, F. 16 PIECE 780 0 98 293 1,171 11.00 12,881.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0378 STOMACH TUBE/ DUODENAL, FR. 18, STERILE PIECE 0 0 439 147 586 22.00 12,892.00 CSSR0378 STOMACH TUBE/ DUODENAL, FR. 18, STERILE PIECE 246 0 31 92 369 49.00 18,081.00 CSSR0380 SUCTION CATHETER, F. 8 PIECE 7,800 7,800 10,725 8,775 35,100 8.24 289,224.00 CSSR0381 SUCTION CATHETER, F. 10 PIECE 11,700 7,800 2,438 7,313 29,251 8.24 241,028.24 CSSR0382 SUCTION CATHETER, F. 12 W/ AIRFLOW CONTROL, 2-SIDE EYE PIECE 8,320 4,160 1,560 4,680 18,720 8.15 152,568.00 CSSR0383 SUCTION CATHETER, F. 14 PIECE 18,200 13,000 18,525 16,575 66,300 7.52 498,576.00 CSSR0384 SUCTION CATHETER, F. 16 PIECE 4,680 0 585 1,755 7,020 8.59 60,301.80 CSSR0387 DISPOSABLE SYRINGE, 10CC WITH NEEDLE, LUER LOCK 23G x 1 - 1 1/2; 22GPIECE 208,000 130,000 42,250 126,750 507,000 5.41 2,742,870.00 CSSR0388 20CC DISPOSABLE SYRINGE, W/O NEEDLE, NON-LUER LOCK/SLIP TIP PIECE 0 0 10,530 3,510 14,040 8.05 113,022.00 CSSR0388 20CC DISPOSABLE SYRINGE, W/O NEEDLE, NON-LUER LOCK/SLIP TIP PIECE 14,040 14,040 3,510 10,530 42,120 8.68 365,601.60 CSSR0389 SYRINGE, 50CC (2 OZ). CATHETER TIP PIECE 312 845 144 434 1,735 22.25 38,603.75 CSSR0389 SYRINGE, 50CC (2 OZ). CATHETER TIP PIECE 0 0 702 234 936 28.80 26,956.80 CSSR0390 ASEPTO/BULB SYRINGE 50-60 CC, DISPOSABLE, STERILE, WITH CATHETERPIECE 527 6,234 845 2,535 10,141 21.00 212,961.00 CSSR0391 SYRINGE, 2.5/3CC WITH NEEDLE BOX of 100 0 0 439 147 586 310.00 181,660.00 CSSR0391 SYRINGE, 2.5/3CC WITH NEEDLE BOX of 100 520 390 114 342 1,366 348.00 475,368.00 CSSR0393 1.0cc Tuberculine Syringe, 100's, 25G x 5/8 BOX of 100 520 520 130 390 1,560 448.00 698,880.00 CSSR0393 1.0cc Tuberculine Syringe, 100's, 25G x 5/8 BOX of 100 0 0 585 195 780 500.00 390,000.00 CSSR0405 INSULIN SYRINGE, U-100 with needle, disposable, sterile, 1.0cc, 100's (29G x 1/4 BOX 104 104 26 78 312 560.00 174,720.00 CSSR0406 50CC DISPOSABLE SYRINGE, W/O NEEDLE NON-LUER LOCK, sterile PIECE 26,000 52,000 39,000 39,000 156,000 22.25 3,471,000.00 CSSR0410 3cc DISPOSABLE SYRINGE, WITH NEEDLE, 23G x 1, LUER LOCK, BD BOX 0 0 9 3 12 310.00 3,720.00 CSSR0416 TRANSPORE TAPE, 1/2"X 10 yds.,,24's BOX of 24 13 13 4 10 40 631.40 25,256.00 CSSR0417 PLASTER, 2" X 5 YARDS LEUKOPLAST ROLL 3,900 8,580 6,825 6,435 25,740 270.50 6,962,670.00 CSSR0419 SURGICAL PAPER TAPE 48mm x 9m, 6's, (2" X 10 yards) BOX 0 0 878 293 1,171 400.00 468,400.00 CSSR0422 SURGICAL PAPER TAPE, 24MM X 9M, 12's, (1" X 10 YDS) DOZEN 780 1,560 293 878 3,511 381.00 1,337,691.00 CSSR0423 PLASTER, LEUKOPLAST, 1/2" X 5 YARDS ROLL 1,820 1,820 455 1,365 5,460 97.42 531,913.20 CSSR0433 TRACHEOSTOMY TUBE, SIZE 6 FENESTRATED, SHILEY PIECE 21 0 26 16 63 2,400.00 151,200.00 CSSR0435 TRACHEOSTOMY TUBE, FENESTRATED, S.8.0 SHILEY PIECE 42 0 29 23 94 2,400.00 225,600.00 CSSR0438 URINE BAG COLLECTOR, PEDIA, WITH FOAM & CALIBRATION PIECE 520 520 715 585 2,340 12.00 28,080.00 CSSR0438 URINE BAG COLLECTOR, PEDIA, WITH FOAM & CALIBRATION PIECE 520 0 65 195 780 4.11 3,205.80 CSSR0439 DISPOSABLE URINE BAG, ADULT SIZE, NON-RETURN VALVE, 2.0 liter PIECE 0 3,250 407 1,219 4,876 16.00 78,016.00 CSSR0439 DISPOSABLE URINE BAG, ADULT SIZE, NON-RETURN VALVE, 2.0 liter PIECE 520 0 65 195 780 20.00 15,600.00 CSSR0440 MALE EXTERNAL CATHETER, (CONDOCATH) WITH STRAP, LARGE PIECE 897 403 163 488 1,951 40.17 78,371.67 CSSR0440 MALE EXTERNAL CATHETER, (CONDOCATH) WITH STRAP, LARGE PIECE 0 1,300 163 488 1,951 41.42 80,810.42 CSSR0443 DISPOSABLE PEDIATRIC VENTILATOR CIRCUIT TUBING, HUDSON RCI CATPIECE 260 0 325 195 780 1,100.00 858,000.00 CSSR0444 PRE-STERILIZED, PRE-PACKED COTTON BALLS, 5 balls/pack, PEEL-AWAY POPACK 0 39,000 33,979 24,327 97,306 5.08 494,314.48 CSSR0461 SIMS/STRAIGHT CONNECTOR W/ 3/8 DIAMETER PIECE 0 780 98 293 1,171 23.52 27,541.92 CSSR0464 PLASTIC BAG, 12" X 18" , 100'S PACK 260 0 325 195 780 114.00 88,920.00 CSSR0465 PLASTIC BAG, 8" X 12" X 100'S PACK 1,040 520 780 780 3,120 51.00 159,120.00 CSSR0466 PLASTIC BAG, 6" X 8", CLEAR, 100'S PACK 390 0 49 147 586 38.00 22,268.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0467 PH CARE INTIMATE WASH, UNSCENTED 50 - 60ML BOT 13 0 1 5 19 48.00 912.00 CSSR0467 PH CARE INTIMATE WASH, UNSCENTED 50 - 60ML BOT 0 0 30 10 40 49.25 1,970.00 CSSR0467 PH CARE INTIMATE WASH, UNSCENTED 50 - 60ML BOT 0 26 4 10 40 49.75 1,990.00 CSSR0468 PARTICULATE RESPIRATOR & SURGICAL MASK N-95 PIECE 1,950 3,900 3,072 2,974 11,896 30.00 356,880.00 CSSR0477 SYRINGE, DISPOSABLE, 60CC, CENTER TIP, LUER LOCK PIECE 0 0 702 234 936 28.80 26,956.80 CSSR0477 SYRINGE, DISPOSABLE, 60CC, CENTER TIP, LUER LOCK PIECE 0 624 78 234 936 32.00 29,952.00 CSSR0482 IOBAN 6651 (10'S) BOX of 10 0 5 1 3 9 14,435.37 129,918.33 CSSR0482 IOBAN 6651 (10'S) BOX of 10 0 0 7 3 10 16,131.19 161,311.90 CSSR0483 BATHROOM TISSUE ,2-PLY, 250-400 SHEETS ROLL 11,700 11,700 15,982 13,127 52,509 6.00 315,054.00 CSSR0484 IOBAN 6650, 10'S BOX of 10 0 0 21 7 28 7,139.06 199,893.68 CSSR0484 IOBAN 6650, 10'S BOX of 10 18 18 5 14 55 8,240.00 453,200.00 CSSR0485 WOODEN STICK APPLICATOR, 1000 PCS/PACK PACK 0 52 7 20 79 194.00 15,326.00 CSSR0485 WOODEN STICK APPLICATOR, 1000 PCS/PACK PACK 62 31 12 35 140 195.00 27,300.00 CSSR0488 SILK BLK. BR. 2-0, 13 X 24" (13 X 60) 12'S CODE # W213 BOX 8 0 13 7 28 825.00 23,100.00 CSSR0489 SILK BLK. BR. 3-0, 13 X 24" (13 X 60) 12'S CODE # W212 BOX 0 5 1 3 9 825.00 7,425.00 CSSR0490 SILK BLK. BR. 4-0 13 X 24" (13 X 60) 12'S CODE # W211 BOX 0 5 1 3 9 825.00 7,425.00 CSSR0492 INCONTINENT UNDERPADS, ADULT SIZE, 4 PLY/3 PLY, 29.5 X 29.5 / 30 X PIECE 27,300 13,000 5,038 15,113 60,451 15.00 906,765.00 CSSR0492 INCONTINENT UNDERPADS, ADULT SIZE, 4 PLY/3 PLY, 29.5 X 29.5 / 30 X PIECE 0 0 8,044 2,682 10,726 16.50 176,979.00 CSSR0492 INCONTINENT UNDERPADS, ADULT SIZE, 4 PLY/3 PLY, 29.5 X 29.5 / 30 X PIECE 0 0 6,582 2,194 8,776 16.51 144,891.76 CSSR0495 LAP SPONGE 8 X 12 X 12 PLY W/ X-RAY LINER STERILE PIECE 2,600 3,900 813 2,438 9,751 50.38 491,255.38 CSSR0503 PADDED TONGUE DEPRESSOR, PEDIA, 4'S PACK 5,200 5,200 7,150 5,850 23,400 31.50 737,100.00 CSSR0506 5CC SYRINGE W/ NEEDLE, DISPOSABLE (23G x 1-1 1/2 / 22G x 1) BOX 1,014 312 517 615 2,458 414.31 1,018,373.98 CSSR0511 MEDRAD STELLANT DUAL INJECTOR SYRINGE 200ML PIECE 52 104 20 59 235 1,500.00 352,500.00 CSSR0512 MEDRAD STELLANT CONNECTOR TUBING PIECE 65 455 65 195 780 300.00 234,000.00 CSSR0513 SUCTION TUBING LINE 9.5FT. (STERILE) 1/4" X 1/16" WALL PIECE 2,080 1,300 423 1,268 5,071 160.00 811,360.00 CSSR0515 STERILE SPECIMEN CUP W/ CALIBRATION PIECE 13,000 26,000 22,205 20,402 81,607 19.80 1,615,818.60 CSSR0520 BREATHING CIRCUIT, PEDIA, 1 LITER PIECE 416 208 78 234 936 380.00 355,680.00 CSSR0521 SHARPS COLLECTOR 5.4 QT. HORIZONTAL ENTRY PIECE 1,300 1,430 1,219 1,317 5,266 250.00 1,316,500.00 CSSR0530 SIDESTREAM DISPOSABLE NEBULIZER KIT, 50'S, ADULT BOX of 50 5 5 1 4 15 9,750.00 146,250.00 CSSR0537 ADMITTING KIT SET 0 0 2,709 904 3,613 233.00 841,829.00 CSSR0537 ADMITTING KIT SET 0 364 46 137 547 234.00 127,998.00 CSSR0537 ADMITTING KIT SET 3,416 4,644 2,816 3,626 14,502 234.00 3,393,468.00 CSSR0538 4 X 8 X 16 PLY, SURGICAL GAUZE, STERILE, 10'S, 24 X 28 MESH, WITH X- PACK OF 10 5,200 5,200 7,150 5,850 23,400 124.00 2,901,600.00 CSSR0539 CARBON FILTER, SLIM TYPE, SCREEN BODY 20" LENGTH PIECE 26 0 4 10 40 1,500.00 60,000.00 CSSR0539 CARBON FILTER, SLIM TYPE, SCREEN BODY 20" LENGTH PIECE 0 0 44 14 58 1,800.00 104,400.00 CSSR0541 TRANSPARENT FILM DRESSING, PEDIATRIC IV SECURAL (STERILE W/NOTCPIECE 0 0 1,024 342 1,366 35.06 47,891.96 CSSR0541 TRANSPARENT FILM DRESSING, PEDIATRIC IV SECURAL (STERILE W/NOTCPIECE 910 0 114 342 1,366 38.61 52,741.26 CSSR0542 I.V. CANNULA, BD VENFLON PRO SAFETY, G 22 PIECE 260 0 325 195 780 78.00 60,840.00 CSSR0544 DIGITAL THERMOMETER PIECE 3,900 3,900 5,363 4,388 17,551 62.00 1,088,162.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0545 CHERRIES SPONGES 10'S/PACK, STERILE PACK 0 2,080 1,840 1,307 5,227 63.38 331,287.26 CSSR0547 STICKER TYPE LABEL, CSS, 1000'S/ROLL ROLL 0 8 13 7 28 2,900.00 81,200.00 CSSR0548 WATER SOFTENER FILTER, HEIGHT 20 INCHES, SLIM TYPE PIECE 13 26 5 14 58 1,500.00 87,000.00 CSSR0550 URINOMETER, PIECE 0 0 1,170 390 1,560 484.88 756,412.80 CSSR0550 URINOMETER, PIECE 1,040 1,040 260 780 3,120 488.98 1,525,617.60 CSSR0553 OMNIFLEX CONNECTOR PIECE 585 0 512 365 1,462 120.00 175,440.00 CSSR0555 BABY WIPES FOR SPONGE BATH, 30's PACK 6,500 15,600 12,977 11,692 46,769 30.00 1,403,070.00 CSSR0561 STICKER LABEL FOR 3CC, 5CC, 10 CC SYRINGE, SMALL SIZE, 100'S ROLL 0 520 943 488 1,951 50.00 97,550.00 CSSR0562 STICKER LABEL FOR 20CC, 50CC, 60CC SYRINGE, BIG SIZE 100'S ROLL 0 520 943 488 1,951 90.00 175,590.00 CSSR0563 ZIPLOCK BAG 2.5 X 4 PIECE 0 15,600 1,950 5,850 23,400 0.65 15,210.00 CSSR0563 ZIPLOCK BAG 2.5 X 4 PIECE 15,600 15,600 3,900 11,700 46,800 0.69 32,292.00 CSSR0564 ZIP LOCK BAG 3" X 5" PIECE 20,800 0 2,600 7,800 31,200 0.78 24,336.00 CSSR0564 ZIP LOCK BAG 3" X 5" PIECE 0 0 23,400 7,800 31,200 0.85 26,520.00 CSSR0566 ZIP LOCK BAG 6" X 8 1/2" PIECE 0 15,600 19,500 11,700 46,800 1.75 81,900.00 CSSR0571 INFANT FLOW SENSORS, PN- 155500 PIECE 65 0 8 25 98 3,363.00 329,574.00 CSSR0571 INFANT FLOW SENSORS, PN- 155500 PIECE 0 0 30 10 40 3,532.00 141,280.00 CSSR0572 PEDIATRIC/ADULT FLOW SENSORS, PN- 281637 PIECE 0 390 49 147 586 2,185.00 1,280,410.00 CSSR0573 SPIROBAC PFT FILTER MOUTHPIECE PIECE 390 0 49 147 586 103.00 60,358.00 CSSR0574 VENTILATOR CIRCUIT (ADULT) WITHOUT EXHALATION VALVE, OP 1776 WPIECE 1,560 520 1,577 1,219 4,876 679.00 3,310,804.00 CSSR0576 AIRLIFE PEDIA NEBULIZER KIT PIECE 390 390 98 293 1,171 125.00 146,375.00 CSSR0577 NGT SILICONE SIZE 14 PIECE 130 130 33 98 391 680.00 265,880.00 CSSR0578 NGT SILICONE SIZE 16 PIECE 260 260 358 293 1,171 680.00 796,280.00 CSSR0579 NGT SILICONE SIZE 18 PIECE 0 65 8 25 98 680.00 66,640.00 CSSR0581 HUB CUTTER PIECE 83 239 40 121 483 405.00 195,615.00 CSSR0581 HUB CUTTER PIECE 0 0 176 59 235 415.00 97,525.00 CSSR0583 CHERRIES SPONGE 4'S STERILE W/OUT X-RAY LINER PACK 0 130 17 49 196 19.00 3,724.00 CSSR0586 AIRLIFE MISTY NEB W/ TEE ADAPTOR & AEROSOL MASK, ADULT PIECE 0 520 650 390 1,560 125.00 195,000.00 CSSR0588 AUTO POUCHES 8" X 14" SELF SEAL PIECE 1,980 0 247 742 2,969 20.28 60,211.32 CSSR0588 AUTO POUCHES 8" X 14" SELF SEAL PIECE 0 0 1,463 488 1,951 22.71 44,307.21 CSSR0591 AUTO POUCHES 3 X 1 X 328 FT., GUSSETTED POUCH ROLL 0 0 9 3 12 2,345.00 28,140.00 CSSR0593 NASOPHARYNGEAL AIRWAY 185200 CH FR. 30 (7.5MM) PIECE 52 52 72 59 235 365.00 85,775.00 CSSR0594 INTERFOLDED PAPER TOWEL PACK 0 0 7,313 2,438 9,751 24.00 234,024.00 CSSR0594 INTERFOLDED PAPER TOWEL PACK 0 6,500 813 2,438 9,751 24.50 238,899.50 CSSR0594 INTERFOLDED PAPER TOWEL PACK 13,000 0 1,625 4,875 19,500 25.00 487,500.00 CSSR0605 ECG PAPER, Z-FOLD, MODEL R112 X 27 Z, PACK 65 65 90 73 293 350.00 102,550.00 CSSR0606 DISPOSABLE 3-WAY STOPCOCK, BD CONECTA,, PIECE 26,000 15,600 40,300 27,300 109,200 36.99 4,039,308.00 CSSR0607 ANTIBACTERIAL LIQUID HAND SOAP GAL 1,040 520 780 780 3,120 240.00 748,800.00 CSSR0608 QUICK ABG SYRINGE PIECE 650 650 163 488 1,951 72.35 141,154.85 CSSR0614 SURGICAL TAPE (SILK TYPE) 2" X 10 YDS, 6'S (PREMIUM) BOX of 6 224 244 59 176 703 1,353.60 951,580.80

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0614 SURGICAL TAPE (SILK TYPE) 2" X 10 YDS, 6'S (PREMIUM) BOX of 6 0 0 351 117 468 1,370.60 641,440.80 CSSR0621 CALIBRATION GAS 1, 10 BAR, CYLINDER 0 8 1 3 12 6,500.00 78,000.00 CSSR0622 CALIBRATION GAS 2, 10 BAR, CYLINDER 0 5 1 3 9 6,500.00 58,500.00 CSSR0622 CALIBRATION GAS 2, 10 BAR, CYLINDER 0 0 7 3 10 7,455.00 74,550.00 CSSR0623 S7730 QUALICHECK 5+, LEVEL 1, RED, 30'S BOX of 30 0 5 1 3 9 21,000.00 189,000.00 CSSR0623 S7730 QUALICHECK 5+, LEVEL 1, RED, 30'S BOX of 30 0 0 7 3 10 23,843.00 238,430.00 CSSR0624 S7740 QUALICHECK 5+, LEVEL 2, YELLOW, 30'S BOX of 30 0 5 1 3 9 21,000.00 189,000.00 CSSR0624 S7740 QUALICHECK 5+, LEVEL 2, YELLOW, 30'S BOX of 30 0 0 7 3 10 23,843.00 238,430.00 CSSR0625 S7750 QUALICHECK 5+, LEVEL 3, BLUE, 30'S BOX of 30 0 5 1 3 9 21,000.00 189,000.00 CSSR0625 S7750 QUALICHECK 5+, LEVEL 3, BLUE, 30'S BOX of 30 0 0 9 3 12 23,843.00 286,116.00 CSSR0633 OR STERILIZATION LABEL (SPECIAL INSTRUMENT) PIECE 195 0 244 147 586 6.50 3,809.00 CSSR0634 OR STICKER (INDIVIDUAL INSTRUMENT) PIECE 520 0 650 390 1,560 6.50 10,140.00 CSSR0635 OR STICKER (LINEN PACKS) PIECE 455 0 569 342 1,366 6.50 8,879.00 CSSR0636 TEST OBJECT FOR SURGICAL INSTRUMENT (TOSI) PIECE 0 0 176 59 235 583.33 137,082.55 CSSR0637 SINGLE BLADE ASSEMBLY, PIECE 3,900 0 488 1,463 5,851 179.98 1,053,062.98 CSSR0637 SINGLE BLADE ASSEMBLY, PIECE 0 0 4,388 1,463 5,851 215.33 1,259,895.83 CSSR0637 SINGLE BLADE ASSEMBLY, PIECE 0 3,900 488 1,463 5,851 221.05 1,293,363.55 CSSR0640 TRACHEOSTOMY CARE KIT PIECE 312 390 615 439 1,756 200.00 351,200.00 CSSR0641 I.V. SPLINT ADULT-SMALL (YELLOW) PIECE 260 0 325 195 780 70.00 54,600.00 CSSR0642 I.V. SPLINT ADULT-MEDIUM (GREEN) PIECE 520 520 130 390 1,560 70.00 109,200.00 CSSR0643 I.V. SPLINT ADULT-LARGE (BLUE) PIECE 780 0 975 585 2,340 70.00 163,800.00 CSSR0644 I.V. SPLINT PEDIA-SMALL (YELLOW) PIECE 260 0 325 195 780 68.15 53,157.00 CSSR0645 I.V. SPLINT PEDIA-MEDIUM (GREEN) PIECE 520 0 65 195 780 68.15 53,157.00 CSSR0646 I.V. SPLINT PEDIA-LARGE (BLUE) PIECE 260 260 65 195 780 68.15 53,157.00 CSSR0647 I.V. SPLINT NEONATE-SMALL (YELLOW) PIECE 114 0 14 43 171 41.35 7,070.85 CSSR0649 I.V. SPLINT NEONATE-LARGE PIECE 0 228 65 98 391 41.35 16,167.85 CSSR0650 PACER PADZ, (COMPATIBLE WITH NIHON KOHDEN MACHINE) PIECE 156 156 39 117 468 3,295.00 1,542,060.00 CSSR0651 HAND SANITIZER, 5 LITERS, GEL TYPE GAL 390 520 114 342 1,366 1,600.00 2,185,600.00 CSSR0654 RAPID MULTI ENZYME CLEANER (RMEC) GAL 62 31 12 35 140 6,662.00 932,680.00 CSSR0654 RAPID MULTI ENZYME CLEANER (RMEC) GAL 0 0 44 14 58 6,861.86 397,987.88 CSSR0655 RUSCH NASOPHARYNGEAL AIRWAY FR 24 PIECE 26 26 7 20 79 365.00 28,835.00 CSSR0656 RUSCH NASOPHARYNGEAL AIRWAY FR 26 PIECE 26 26 7 20 79 365.00 28,835.00 CSSR0657 TRIFUSE EXTENSION SET, PIECE 1,040 0 1,300 780 3,120 230.00 717,600.00 CSSR0660 LMA SUPREME, SIZE 4 PIECE 39 0 5 14 58 2,080.00 120,640.00 CSSR0661 LMA SUPREME SIZE 3 PIECE 26 26 7 20 79 2,080.00 164,320.00 CSSR0662 M-LNCS INFANT ADHESIVE SENSOR, PIECE 88 0 12 34 134 1,290.00 172,860.00 CSSR0664 STERIKING GUSSETTED ROLL, 12" X 3.5" X 328 FT ROLL 0 0 8 3 11 7,119.00 78,309.00 CSSR0666 HEAT & MOISTURE EXCHANGE FILTER PIECE 520 390 845 585 2,340 167.00 390,780.00 CSSR0667 SPECIMEN BOTTLE 30CC PIECE 260 520 98 293 1,171 10.00 11,710.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0668 SPECIMEN BOTTLE 50CC PIECE 520 0 65 195 780 14.00 10,920.00 CSSR0670 ALL STAR PREMIUM ALL PURPOSE CLEANER "LIQUID DETERGENT" SACHET 2,496 2,496 624 1,872 7,488 8.50 63,648.00 CSSR0671 BUBBLE KIT W/ BAG & BIB-DISPOSABLE SET 117 130 31 92 370 159.00 58,830.00 CSSR0672 AIRLIFE ADULT AEROSOL MASK, PIECE 0 0 220 73 293 67.50 19,777.50 CSSR0675 BD POSI FLUSH SYRINGE PRE-FILLED 10ML PIECE 18,720 9,360 3,510 10,530 42,120 34.77 1,464,512.40 CSSR0675 BD POSI FLUSH SYRINGE PRE-FILLED 10ML PIECE 0 9,360 11,700 7,020 28,080 40.00 1,123,200.00 CSSR0681 AUTOFILL DISPOSABLE CHAMBER PIECE 780 1,820 325 975 3,900 800.00 3,120,000.00 CSSR0684 IV BAG CLAVE DEVICE PIECE 520 780 163 488 1,951 118.24 230,686.24 CSSR0686 SOLID CARBON BLOCK SL20 CTO, PIECE 5 10 3 7 25 990.00 24,750.00 CSSR0687 ALKALINE DETERGENT CLEANER, VIRUDET + DETERGENT GAL 42 0 5 16 63 40,800.00 2,570,400.00 CSSR0688 VIRUDET + NDA DRYING AGENT, GAL 0 21 3 8 32 34,400.00 1,100,800.00 CSSR0689 POLYPROPYLENE SPUN SF20 0.2 MICRON, PIECE 7 5 1 4 17 5,000.00 85,000.00 CSSR0690 POLYPROPYLENE SPUN SF20 1 MICRON, PIECE 5 0 1 3 9 580.00 5,220.00 CSSR0691 POLYPROPYLENE SPUN SF20 5 MICRON, PIECE 7 5 1 4 17 580.00 9,860.00 CSSR0692 INDUSTRIAL SALT 25KG/SACK SACK 0 4 0 1 5 650.00 3,250.00 CSSR0693 R.O. MEMBRANE, PIECE 0 0 9 3 12 26,500.00 318,000.00 CSSR0699 MULTI VIAL ACCESS SPIKE CLAVE PIECE 390 0 49 147 586 83.46 48,907.56 CSSR0702 WOUND IRRIGATION SOLUTION (PRONTOSAN) BOX of 10 0 7 1 3 11 7,280.00 80,080.00 CSSR0714 ADULT VENTILATOR WITH WATER TRAP PIECE 260 0 325 195 780 650.00 507,000.00 CSSR0719 DISPOSABLE MASK, 3 PLY HOOK-ON, 50'S, BOX of 50 6,240 3,120 4,680 4,680 18,720 68.00 1,272,960.00 CSSR0721 TULLE DRESSING W/ SILVER SILICONE (URGOTUL SSD 10 X 12CM), 10'S BOX 26 0 4 10 40 3,673.60 146,944.00 CSSR0722 TULLE DRESSING WITH SILVER DRESSING (URGOTUL SSD 15 X 2O CM), 10 BOX 5 0 1 3 9 8,159.50 73,435.50 CSSR0727 FOAM DRESSING WITH ADHESIVE (ALLEVYN ADHESIVE 5 X 5), 10'S BOX 3 0 0 1 4 3,990.00 15,960.00 CSSR0730 CADEXOMER POWDER WITH IODINE (IODOSORB POWDER 3G SACHET) SACHET 0 650 82 244 976 370.00 361,120.00 CSSR0741 NON-ADHERENT GAUZE 10 X 10CM (MELOLIN) PIECE 182 0 23 69 274 35.70 9,781.80 CSSR0742 NON-ADHERENT GAUZE 20 X 10 CM (MELOLIN) PIECE 104 104 26 78 312 72.30 22,557.60 CSSR0743 BREATHING CIRCUIT FOR PARAPAC, PIECE 81 65 62 69 277 1,000.00 277,000.00 CSSR0744 EO CARTRIDGE BOX 5 0 1 3 9 16,056.00 144,504.00 CSSR0745 ADULT CENTRAL VENOUS CATHETER (Double Lumen Catheter) for hemodialys PIECE 104 26 134 88 352 1,540.00 542,080.00 CSSR0746 ADULT CENTRAL VENOUS CATHETER (Double Lumen Catheter) for HemodialysPIECE 52 0 7 20 79 1,550.00 122,450.00 CSSR0750 SYRINGE, 50cc CENTER TIP-LUER LOCK PIECE 5,200 10,400 1,950 5,850 23,400 22.25 520,650.00 CSSR0752 SPINAL NEEDLE, G-25 PIECE 91 0 12 34 137 46.00 6,302.00 CSSR0752 SPINAL NEEDLE, G-25 PIECE 0 52 95 49 196 48.00 9,408.00 CSSR0754 BIOLOGICAL INDICATOR Brand: (CYCLESURE) FOR GAS STERILIZATION PIECE 0 156 195 117 468 223.33 104,518.44 CSSR0755 NITRILE EXAMINATION GLOVES, MEDIUM, HYPOALLERGENIC LATEX FREBOX 10,400 5,200 7,800 7,800 31,200 238.35 7,436,520.00 CSSR0761 R.O. MEMBRANE FOR CSS USE. PIECE 3 3 1 3 10 26,500.00 265,000.00 CSSR0762 GAMMEX ANSELL POWDER FREE, SIZE 6-1/2 DOZEN 0 0 234 78 312 419.76 130,965.12 CSSR0763 GAMMEX ANSELL POWDER FREE, SIZE 7-1/2 DOZEN 0 130 163 98 391 419.76 164,126.16 CSSR0764 20CC. SYRINGE CENTER TIP, LUER LOCK PIECE 0 0 1,024 342 1,366 8.05 10,996.30

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

CSSR0764 20CC. SYRINGE CENTER TIP, LUER LOCK PIECE 520 0 65 195 780 8.10 6,318.00 CSSR0765 INCISE DRAPE, LONG, 56CM x 84CM PIECE 260 0 33 98 391 1,340.00 523,940.00 CSSR0765 INCISE DRAPE, LONG, 56CM x 84CM PIECE 0 0 293 98 391 1,350.00 527,850.00 CSSR0767 INCISE DRAPE, SHORT PIECE 936 0 644 527 2,107 820.00 1,727,740.00 CSSR0768 VIRUSOLVE EDS, 4's BOX 0 10 8 7 25 10,400.00 260,000.00 CSSR0773 4 x 4 GAUZE (STERILE) 10'S (with X-Ray Liner) PACK 10,400 10,400 2,600 7,800 31,200 32.00 998,400.00 CSSR0774 NIPPLE BRUSH FOR SMALL LUMEN EQUIPMENT PIECE 12 0 1 4 17 34.00 578.00 CSSR0775 BOTTLE BRUSH FOR SUCTION DEVICES & CANISTERS PIECE 12 0 1 4 17 34.00 578.00 CSSR0778 PRE-OP SHOWER BATH KIT KIT 577 1,877 1,769 1,408 5,631 360.00 2,027,160.00 CSSR0779 TRANSPARENT FILM DRESSING, CENTRAL LINE IV SECURAL (STERILE FORPIECE 1,300 1,300 1,788 1,463 5,851 33.00 193,083.00 CSSR0780 GAUZE 4" X 4" X 8 PLY WITH X-RAY LINER, 10'S PACK 7,800 7,800 1,950 5,850 23,400 32.00 748,800.00 CSSR0781 AUTOCLAVE TAPE INDICATOR 3/4 (18mm x 40m),, ROLL 182 0 23 69 274 457.00 125,218.00 CSSR0784 TRANSPARENT FILM DRESSING, ADULT PERIPHERAL IV SECURAL (STERILPIECE 3,120 3,120 4,290 3,510 14,040 17.00 238,680.00 CSSR0789 BP CUFF SET, BAUMANOMETER BRAND W/ CALIBRATED V-LOK, LATEX, INSET 39 0 5 14 58 2,595.00 150,510.00 CSSR0789 BP CUFF SET, BAUMANOMETER BRAND W/ CALIBRATED V-LOK, LATEX, INSET 0 78 10 30 118 2,595.00 306,210.00 CSSR0790 STEAM STERILIZATION INDICATORS CLASS V PIECE 3,900 0 488 1,463 5,851 6.40 37,446.40 CSSR0790 STEAM STERILIZATION INDICATORS CLASS V PIECE 0 0 4,388 1,463 5,851 6.72 39,318.72 CSSR0794 DEFIBRILLATOR PADS, PIECE 0 0 30 10 40 2,300.00 92,000.00 CSSR0795 D513 WASTE CONTAINER PIECE 0 39 5 14 58 1,100.00 63,800.00 CSSR0797 EZ FLOWSENSOR, ADULT/PEDIATRIC, SINGLE PATIENT USE, DISPOSABLE, PIECE 0 156 20 59 235 2,400.00 564,000.00 CSSR0798 PRESSURE MONITORING KIT (TRU WAVE), 3CC, 60 IN. (150 CM) PIECE 0 260 33 98 391 3,825.00 1,495,575.00 CSSR0799 SYRINGE INSULIN 6MM PIECE 0 169 21 64 254 9.94 2,524.76 CSSR0801 DISPOSABLE SURGICAL GLOVES, SIZE 6.0, POWDER FREE, HIGH PREMIUMDOZEN 0 0 293 98 391 419.76 164,126.16 CSSR0802 SURGICAL GLOVES, SIZE 7.0, STERILE, POWDER FREE, HIGH PREMIUM DOZEN 0 0 732 244 976 419.76 409,685.76 307CSS0001 MEDICAL OXYGEN F CYLINDER 0 5 1 3 9 200.00 1,800.00 307CSS0003 MEDICAL OXYGEN, STANDARD SIZE CYLINDER 338 872 268 493 1,971 310.00 611,010.00 307CSS0004 COMPRESS AIR CYLINDER 34 213 46 98 391 310.00 121,210.00 307CSS0005 LIQUID MEDICAL OXYGEN CUBIC MET 165,797 98,023 147,806 137,209 548,835 21.00 11,525,535.00 307CSS0009 CARBON DIOXIDE CYLINDER 0 3 18 7 28 4,497.47 125,929.16 307CSS0156 RESUSCITATOR BAG, ADULT SET 0 5 1 3 9 9,800.00 88,200.00 307CSS0158 RESUSCITATOR BAG, NEONATES PIECE 10 0 1 4 15 6,500.00 97,500.00 307CSS0293 FINGER PROBE SPO2 UNIT 0 13 1 5 19 22,870.00 434,530.00 307CSS0336 RECHARGEABLE BATTERY - AA PIECE 26 0 4 10 40 283.50 11,340.00 307CSS0343 FINGER SENSOR, ADULT PIECE 8 0 1 3 12 22,870.00 274,440.00 307CSS0346 OXYGEN FLOWMETER PIECE 0 39 5 14 58 2,600.00 150,800.00 307CSS0377 EEG PASTE, 4OZ/114G JAR, PACK OF 3 PACK 0 4 0 1 5 3,900.00 19,500.00 307CSS0553 NIBP CUFF ADULT PIECE 23 49 9 27 108 1,839.00 198,612.00 307CSS0620 DLCO GAS MIXTURE CYLINDER 0 4 0 1 5 40,000.00 200,000.00 307CSS0860 PAPER TOWEL DISPENSER,,. PIECE 0 7 1 3 11 420.00 4,620.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307CSS0860 PAPER TOWEL DISPENSER,,. PIECE 0 0 7 3 10 420.00 4,200.00 307CSS0883 VELCRO HOOK SELF-ADHESIVE,2" X 25 YARDS ROLL 1 0 0 0 1 10,115.00 10,115.00 307CSS1005 PVT HELIUM HP D SIZE CYLINDER 0 0 4 1 5 6,648.32 33,241.60 307CSS1040 AIR INLET FILTER FOR PULMO-AIDE NEBULIZER PIECE 0 65 8 25 98 70.00 6,860.00 307CSS1043 RUBBER ELECTRODES 6x8 cm. ( FEMALE PLUG ) PIECE 0 0 23 8 31 2,165.00 67,115.00 307CSS1103 NGT TRAY PIECE 18 0 3 7 28 50.00 1,400.00 307CSS1138 LEVEL SENSOR PADS BOX 0 1 0 0 1 105,000.00 105,000.00 307CSS1153 medical oxygen D size Linde owned CYLINDER 127 346 88 187 748 180.00 134,640.00 307CSS1154 medical oxygen D size PHC owned CYLINDER 0 36 38 25 99 180.00 17,820.00 307CSS1522 FEEDING TRAY PIECE 0 5 1 3 9 65.00 585.00 307CSS1546 D711 REFERENCE MEMBRANE BOX of 10 0 1 0 0 1 9,900.00 9,900.00 307CSS1575 BAG II MANUAL RESUSCITATOR ADULT UNIT 0 10 1 4 15 2,000.00 30,000.00 307CSS1576 BAG II MANUAL RESUSCITATOR INFANT UNIT 0 10 1 4 15 2,000.00 30,000.00 307CSS1601 FACIAL TISSUE (2 ply x 40) BOX 0 0 176 59 235 65.00 15,275.00 307CSS1601 FACIAL TISSUE (2 ply x 40) BOX 156 0 20 59 235 72.00 16,920.00 307CSS1623 D733 Ca+ MEMBRANE BOX of 10 0 3 0 1 4 72,800.00 291,200.00 307CSS1639 ONE WAY VALVE, PIECE 0 0 2,194 732 2,926 78.00 228,228.00 307CSS1648 DENTURE MOUTHGUARD CASE PIECE 130 0 17 49 196 65.00 12,740.00 307CSS1762 RECHARGEABLE BATTERIES SIZE AA PIECE 0 0 18 7 25 290.00 7,250.00 307CSS1795 ALCOGEL DISPENSER PIECE 0 39 5 14 58 70.00 4,060.00 307CSS1814 RECHARGEABLE BATTERY 9V ENERGIZER PACK 0 10 1 4 15 425.25 6,378.75 307CSS1885 O2 PLETH (ADULT) PIECE 0 0 42 14 56 25,580.00 1,432,480.00 307CSS1895 MULTIPURPOSE SUCTION DEVICE , UNIT 14 0 1 5 20 20,450.00 409,000.00 307CSS1912 COMPRESS AIR GAUGE PIECE 52 0 7 20 79 3,300.00 260,700.00 307CSS1930 NON-VENTED FULL FACE MASKS (MEDIUM) PIECE 0 208 26 78 312 3,100.00 967,200.00 307CSS1931 NON-VENTED FULL FACE MASKS (SMALL) PIECE 0 65 8 25 98 3,100.00 303,800.00 307CSS1932 NON-VENTED FULL FACE MASKS (LARGE) PIECE 0 33 4 12 49 3,100.00 151,900.00 307CSS1945 SKIN PURE (SKIN PREPARATION GEL) BOT 0 0 30 10 40 650.00 26,000.00 307CSS1960 ECG RECORDER PAPER FOR MIND RAY DEFIBRILLATOR PIECE 0 5 1 3 9 60.00 540.00 307CSS1971 POSTERIOR KNEE SPLINT (SMALL) PIECE 0 0 1 0 1 1,865.00 1,865.00 307CSS1972 POSTERIOR KNEE SPLINT (LARGE) PIECE 0 0 1 0 1 1,865.00 1,865.00 307CSS1973 EMG MONOPOLAR NEEDLE (50MM X 26 GAUGE) PIECE 0 78 10 30 118 280.00 33,040.00 307CSS1974 EMG MONOPOLAR NEEDLE ELECTRODES (37MM X 27 GAUGE) PIECE 0 78 10 30 118 280.00 33,040.00 307CSS1978 NO BREATH MOUTHPIECE (50'S) PIECE 0 130 90 73 293 700.00 205,100.00 307CSS1984 BASIC INSTRUMENTS SET 0 39 5 14 58 31,800.00 1,844,400.00 307CSS2000 THERMAL PAPER/ ECG ROLL FOR D6 MIND RAY DEFIBRILLATOR ROLL 0 26 4 10 40 60.00 2,400.00 307CSS2017 EZ FLOWSENSOR ADULT/PEDIA, SPU,, DISPOSABLE PIECE 0 156 20 59 235 2,400.00 564,000.00 307CSS2021 EMG MONOPOLAR NEEDLE ELECTRODES ( 37MM X 27MM) PIECE 39 0 5 14 58 280.00 16,240.00 307CSS2030 O2 PLETH UNIT 0 0 1 0 1 25,580.00 25,580.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307CSS2031 SEMMES WEINSTEIN MONOFILAMENT UNIT 1 0 0 0 1 65,320.00 65,320.00 307CSS2037 PATIENT VALVE (ADULT) PIECE 1 0 0 0 1 2,200.00 2,200.00 307CSS2042 ENDOTRACHEAL (ET) TUBE HOLDER/ FASTENER PIECE 130 0 17 49 196 185.00 36,260.00 307CSS2060 SCRUB SPONGE, WITH SCRUB PAD ON 1 SIDE AND SPONGE ON OTHER SIDPIECE 16 0 3 7 26 39.20 1,019.20 307CSS2079 WIDE BASED QUAD CANE PIECE 1 0 0 0 1 4,605.00 4,605.00 307CSS2085 VELCRO LOOP NON-ADHESIVE (2" X 10 YARDS) ROLL 1 0 0 0 1 3,430.00 3,430.00 307CSS2086 BEIGE PADDING (1/4") SET 1 0 0 0 1 4,710.00 4,710.00 307CSS2087 SOFT STRAP STRAPPING MATERIAL (5CM X 9M) ROLL 1 0 0 0 1 2,785.00 2,785.00 307CSS2088 NON-STICK SCISSORS PIECE 1 0 0 0 1 3,060.00 3,060.00 307CSS2092 SPO2 FINGER SENSOR (HANDHELD), ADULT PIECE 0 0 1 0 1 25,580.00 25,580.00 307CSS2094 PULSE OXIMETER CABLE ADULT PIECE 0 4 0 1 5 16,450.00 82,250.00 307CSS2095 PULSE OXIMETER CABLE PEDIA PIECE 0 4 0 1 5 16,450.00 82,250.00 307CSS2096 MULTIPLE SUCTION DEVICE PIECE 7 0 1 3 11 20,450.00 224,950.00 307CSS2097 SUCTION DEVICE WALL PIECE 5 0 1 3 9 16,500.00 148,500.00 307CSS2101 RESUSCITATOR BAG ADULT (REUSABLE) PIECE 36 0 5 14 55 10,000.00 550,000.00 307CSS2102 RESUSCITATOR BAG PEDIA (REUSABLE) PIECE 36 0 5 14 55 8,500.00 467,500.00 307CSS2111 MULTI SUCTION RECEPTACLE PIECE 7 0 1 3 11 18,000.00 198,000.00 307CSS2112 LARYNGOSCOPE FIBER OPTIC - ADULT (WITH CASE) SET 0 8 1 3 12 76,237.00 914,844.00 307CSS2112 LARYNGOSCOPE FIBER OPTIC - ADULT (WITH CASE) SET 7 0 1 3 11 80,312.00 883,432.00 307CSS2123 GROUNDING PAD WITH CORD PIECE 0 65 8 25 98 400.00 39,200.00 307CSS2127 DEFIBRILLATOR PADS PIECE 65 0 8 25 98 2,300.00 225,400.00 307CSS2130 NO STING SKIN BARRIER PIECE 91 0 12 34 137 500.00 68,500.00 307CSS2131 NEEDLE GAUGE 30 BOX 0 0 3 1 4 338.00 1,352.00 307CSS2132 FLOWSENSOR, REUSABLE FOR SLE VENTILATOR PIECE 3 0 0 1 4 30,000.00 120,000.00 307CSS2133 FLOWSENSOR, DISPOSABLE COMPATIBLE TO SLE VENTILATOR, BOX OF 5 BOX 3 0 0 1 4 25,025.00 100,100.00 307CSS2134 OXYGEN CELL COMPATIBLE TO SLE VENTILATOR PIECE 1 0 0 0 1 13,200.00 13,200.00 307CSS2142 INLET GASKET FOR BLOOD GAS ANALYZER, MODEL: ABL 800 BASIC PIECE 4 0 0 1 5 4,600.00 23,000.00 307CSS2147 CONTROL SOLUTION LEVEL 1 & 2 FOR PRECICHECK BLOOD GLUCOSE MOPAIR 3 0 0 1 4 2,000.00 8,000.00 307CSS2148 ENDOTRACHEAL TUBE 4.0 WITH CUFF PIECE 130 0 17 49 196 65.00 12,740.00 307CSS2149 EMG MONOPOLAR NEEDLE ELECTRODES (50MM X 26 GAUGE) PIECE 78 0 10 30 118 285.00 33,630.00 307CSS2150 15 LPM COMPRESSED AIR FLOWMETER WITH DISS FITTINGS PIECE 3 0 0 1 4 1,600.00 6,400.00 307CSS2151 15 LPM OXYGEN FLOWMETER WITH DISS FITTINGS PIECE 1 0 0 0 1 1,600.00 1,600.00 307CSS2152 BATTERY CHARGER FOR 9 VOLTS UNIT 0 3 0 1 4 1,102.50 4,410.00 307CSS2153 N95, SMALL CUP STYLE BOX 3 0 0 1 4 1,500.00 6,000.00 307CSS2154 N95, LARGE CUP STYLE BOX 4 0 0 1 5 1,500.00 7,500.00 307CSS2155 EMG MONOPOLAR NEEDLE (37MM X 27MM; FEMALE PLUG) PIECE 0 156 20 59 235 280.00 65,800.00 307CSS2158 PROBE COVER BOX 3 3 1 3 10 535.00 5,350.00 307CSS2159 ADULT FLOWSENSOR COMPATIBLE TO UTAS VENTILATOR PIECE 65 0 8 25 98 5,950.00 583,100.00 307CSS2160 PRESSURE MONITORING SET (TRUWAVE, 3CC/60 IN. (150) SET 65 0 8 25 98 3,825.00 374,850.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* CENTRAL SUPPLY *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307CSS2161 EEG PURE SILVER DISK ELECTRODES, NE-134A ( FOR DIGITAL EEG MACHIBOX 0 3 0 1 4 19,000.00 76,000.00 307CSS2164 FILTER PACKAGE FOR PULMO AIDE NEBULIZER PIECE 0 26 4 10 40 250.00 10,000.00 307CSS2165 SINGLE HEATED WIRE BREATHING SYSTEM WITH WATERTRAP + NEONATPIECE 0 65 8 25 98 1,200.00 117,600.00 307CSS2167 ADULT OXYGEN CANNULA PIECE 0 3 0 1 4 30.00 120.00 307CSS2168 OXYGEN REGULATOR WITH FLOW METER,, UNIT 0 1 0 0 1 1,400.00 1,400.00 307CSS2169 ORFIT ECO 60 X 90 X 3.2MM, CODE: 8954N.1 PIECE 0 0 4 1 5 5,350.00 26,750.00 307CSS2171 BATTERIES FOR CANON 800D PIECE 0 0 1 0 1 2,200.00 2,200.00 307CSS2172 4-SLOT AA BATTERY CHARGER PIECE 0 0 1 0 1 1,900.00 1,900.00 307CSS2174 ELECTRO-STIMULATOR PADS PAIR 0 13 1 5 19 600.00 11,400.00 307CSS2177 LIQUID SOAP DISPENSER,, PIECE 0 39 5 14 58 470.00 27,260.00 307CSS2178 THERMAL PAPER ECG STRIP 50MM X 20M (DEFIBRILLATOR/MONITOR MINROLL 0 13 1 5 19 60.00 1,140.00 307CSS2179 ECG THERMAL PAPER (MORTARA BRAND) ELI 250C; SIZE: 216 X 280 X 250;PAD 0 16 3 7 26 1,500.00 39,000.00 307CSS2180 COSMED ANTIBACTERIAL FILTERS PIECE 0 1,300 163 488 1,951 190.00 370,690.00 307CSS2181 LUBRICATED CONDOMS PACK 0 195 25 73 293 24.75 7,251.75 307CSS2182 RESUSCITATOR BAG (DISPOSABLE), ADULT PIECE 0 65 8 25 98 950.00 93,100.00 307CSS2183 PLASTIC BAG, 20" x 30" PIECE 0 13,000 1,625 4,875 19,500 10.50 204,750.00 307CSS2184 NITRIC OXIDE, 1000 PPM/ 14 BARS (FULL TANK) CYLINDER 0 3 0 1 4 250,000.00 1,000,000.00 307CSS2194 BILATERAL TROUSERS (24 CHAMBERS, GREY, LARGE) FOR COMPRESSIONUNIT 0 0 3 1 4 80,000.00 320,000.00 307CSS2201 TEN 20 CONDUCTIVE PASTE P.N. 8051 TUBE 0 16 3 7 26 1,850.00 48,100.00 307CSS2202 PHILIPS RESPIRONICS ALICE 6 THERMISTOR AIRFLOW, ADULT PN:1078754PIECE 0 0 1 0 1 23,400.00 23,400.00 307CSS2203 DISPOSABLE PADS (COMPATIBLE WITH MINDRAY BENEHEART - D6) PIECE 0 0 7 3 10 1,250.00 12,500.00 307CSS2210 PHILIPS RESPIRONICS ALICE 6 EEG/EMG/EOG LEADS 72", PN: 1075397 PIECE 0 0 30 10 40 17,550.00 702,000.00 307CSS2221 NU PREP SKIN PREP GEL 40Z/ 114G TUBE 0 0 35 12 47 3,900.00 183,300.00 307CSS2227 PARTICULATE RESPIRATOR & SURGICAL MASK (SMALL) PIECE 0 0 147 49 196 30.00 5,880.00 GENERAL MISCELLANEOUS CENTRAL SUPPLIES 17,617,656.84

G R A N D T O T A L 222,009,490.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OPERATING ROOM SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyMSOR0004 CHROMIC 2-0 (HR26) BOX of 24 3 0 0 2 5 2,130.90 10,654.50 MSOR0018 PROLENE 2-0 SH 8523H , 36'S BOX 0 10 2 3 15 16,182.00 242,730.00 MSOR0020 PROLENE 4-0 SH, #8521H 36's BOX of 36 0 0 29 10 39 18,462.00 720,018.00 MSOR0022 PROLENE 5-0, RB-1 8556H, 36'S BOX of 36 35 0 45 27 107 19,291.00 2,064,137.00 MSOR0023 PROLENE 6-0 (RB2) 8711H, 36'S BOX 35 35 10 27 107 21,374.00 2,287,018.00 MSOR0025 PROLENE 7-0 BV-1 #8702H 36'S BOX of 36 26 0 3 10 39 27,160.00 1,059,240.00 MSOR0037 TICRON 2-0 CV-305 #3256-51 BOX of 36 13 16 22 18 69 7,875.00 543,375.00 MSOR0038 TICRON 2-0 CV-316 #3369-51 BOX of 36 51 102 19 58 230 7,875.00 1,811,250.00 MSOR0040 TICRON 3-0 CV-316 #3369-41 36'S BOX of 36 0 42 5 16 63 10,125.00 637,875.00 MSOR0040 TICRON 3-0 CV-316 #3369-41 36'S BOX of 36 0 26 21 16 63 10,125.00 637,875.00 MSOR0087 PTFE STRAIGHT VASCULAR GRAFT IMPRA, 4MM X 70CM, THIN-WALL, 70S PIECE 2 5 2 3 12 33,974.00 407,688.00 MSOR0089 PTFE VASCULAR GRAFT (EXPANDED) sterile, 8mm X 70cm, straight PIECE 0 2 0 0 2 33,974.00 67,948.00 MSOR0135 ARTERIAL EMBOLECTOMY CATH. FR. 3 X 80CM PIECE 8 26 34 22 90 3,080.00 277,200.00 MSOR0136 ARTERIAL EMBOLECTOMY CATHETER FR. 4 X 80CM PIECE 0 26 32 19 77 3,080.00 237,160.00 MSOR0137 ARTERIAL EMBOLECTOMY CATH. FR. 5 X 80CM PIECE 0 26 3 10 39 3,080.00 120,120.00 MSOR0164 NELATON CATHETER FR. 12 (STERILE) RUBBERIZED PIECE 320 0 40 120 480 45.00 21,600.00 MSOR0165 NELATON CATHETER FR 14 sterile, rubberized PIECE 1,280 0 160 480 1,920 45.00 86,400.00 MSOR0169 THORACIC TUBE CATHETER FR 16 PIECE 0 19 3 8 30 179.00 5,370.00 MSOR0170 THORACIC TUBE CATHETER FR 20 PIECE 320 0 40 120 480 190.00 91,200.00 MSOR0171 THORACIC TUBE CATHETER FR 24 PIECE 160 0 21 61 242 200.00 48,400.00 MSOR0172 THORACIC TUBE CATHETER FR 28 PIECE 0 384 48 144 576 179.00 103,104.00 MSOR0174 THORACIC TUBE CATHETER FR 36 PIECE 0 576 720 432 1,728 190.00 328,320.00 MSOR0363 PROLENE 6-0, BV-1 # 8709H BOX 35 0 5 13 53 27,600.00 1,462,800.00 MSOR0370 PROLENE 4-0, RB-I # 8557H BOX 48 48 66 54 216 19,233.00 4,154,328.00 MSOR0371 PROLENE 5-0, RB-2 # 8710H, 36'S BOX of 36 64 64 16 48 192 20,837.00 4,000,704.00 MSOR0374 VICRYL 0 J946H 36'S BOX of 36 16 16 5 13 50 7,508.00 375,400.00 MSOR0375 VASCULAR GRAFT STRAIGHT TYPE, PTFE IMPRA 5MM X 70CM., 70S05TW PIECE 0 6 2 3 11 31,980.00 351,780.00 MSOR0375 VASCULAR GRAFT STRAIGHT TYPE, PTFE IMPRA 5MM X 70CM., 70S05TW PIECE 5 2 2 3 12 33,974.00 407,688.00 MSOR0382 FOLEY BALLOON CATHETER 3-WAY FR 24 PIECE 0 32 5 13 50 400.00 20,000.00 MSOR0384 SURGICEL ABSORBABLE HEMOSTAT, 1" X 1", NU-KNIT STERILE DOZEN 32 0 5 13 50 11,232.00 561,600.00 MSOR0403 COTTON TAPE FLAT S-1/4 ROLL 0 10 2 3 15 115.00 1,725.00 MSOR0404 RIGHT ANGLE THORACIC TUBE CATHETER, FR 32 PIECE 320 214 67 200 801 910.00 728,910.00 MSOR0422 TFE POLYMER PLEDGETS 3 X 3MM BOX 10 0 2 3 15 39,456.00 591,840.00 MSOR0425 TEFLON PLEDGETS 3 X 7MM, #8677-01, 36's BOX of 36 26 26 35 29 116 36,864.00 4,276,224.00 MSOR0430 PROLENE 7-0 BV175-6 #8735H, 36"S BOX 29 0 3 11 43 46,119.00 1,983,117.00 MSOR0435 STERRAD INDICATOR TAPE, 6'S BOX of 6 10 0 2 3 15 3,700.00 55,500.00 MSOR0435 STERRAD INDICATOR TAPE, 6'S BOX of 6 0 10 2 3 15 3,788.00 56,820.00 MSOR0445 PTFE GRAFT, STRAIGHT IMPRA 19 MM X 35 CM, #35S19 PIECE 0 6 2 3 11 22,000.00 242,000.00 MSOR0490 SURGICAL STEEL WIRE M650G 12'S BOX of 12 80 90 21 64 255 13,200.00 3,366,000.00 MSOR0507 STEELEX PACING WIRE 3-0 (HR 17) ELECTRODE SET (MYOCARDIAL WIRE)BOX of 36 38 70 14 42 164 20,500.00 3,362,000.00 MSOR0518 POLYESTER SUTURE, PRE-MICRON 2-0 HR 26 36'S BOX of 36 0 22 14 13 49 8,650.00 423,850.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OPERATING ROOM SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MSOR0519 PRE-MICRON 2-0 HR 22, 90cm. x 2, 36'S C0026732 BOX of 36 50 5 6 21 82 8,650.00 709,300.00 MSOR0521 SILK 2-0, (SILKAM) HR26 "ATRAU" 36's BOX of 36 58 51 78 62 249 2,850.00 709,650.00 MSOR0522 MONOSYN SURGICAL SUTURE, 2-0, HR-26, 36'S BOX of 36 6 13 3 8 30 9,590.00 287,700.00 MSOR0530 STERRAD CASSETTE REF. #10113, 5'S BOX of 5 59 0 8 22 89 16,900.00 1,504,100.00 MSOR0540 MONOSYN SURGICAL SUTURE 4-0, UNDYED, DS-19, 36'S BOX of 36 0 38 5 14 57 8,350.00 475,950.00 MSOR0545 STERILIZATION WRAP (BLUE WRAPPER) PROVIDE, 30" X 40" 100's/box PIECE 1,920 3,840 4,320 3,360 13,440 40.00 537,600.00 MSOR0548 SURGICAL STEEL WIRE M660G, 12'S BOX of 12 48 0 6 18 72 13,200.00 950,400.00 MSOR0549 SURGICEL ABSORBABLE HEMOSTAT 3" X 4" Sterile 12's BOX 0 45 56 34 135 24,462.00 3,302,370.00 MSOR0550 SILK 4-0 STRANDS 15 X 60 CM, 36'S BOX of 36 21 0 3 8 32 2,628.00 84,096.00 MSOR0551 CHROMIC O STRANDS 1 X 150 CM BOX 0 3 0 2 5 2,835.00 14,175.00 MSOR0553 SILK 3-0 STRANDS W212 13- 24 X 60 CM., J & J BOX 19 0 13 11 43 825.00 35,475.00 MSOR0555 SURGIPRO SUTURE, 2-0 V20 # VP523, 36'S BOX of 36 0 6 2 3 11 16,875.00 185,625.00 MSOR0556 SUTURE SURGIPRO 3-0 (V-20) #VP522X, 36'S BOX of 36 13 0 2 5 20 17,748.00 354,960.00 MSOR0557 SUTURE SURGIPRO 4-0 CV23 #VP557X, 36'S BOX of 36 32 16 6 18 72 17,352.00 1,249,344.00 MSOR0558 SURGIPRO, 4-0 V20 VP521X, 36'S BOX of 36 0 6 8 5 19 17,100.00 324,900.00 MSOR0559 SURGIPRO 5-0 CV23 #VP556X, 36'S BOX of 36 8 37 22 22 89 16,875.00 1,501,875.00 MSOR0560 SURGIPRO 5-0 CV22 #VP710X, 36'S BOX of 36 48 48 13 37 146 17,749.88 2,591,482.48 MSOR0561 SURGIPRO 6-0 CV22 # VP733X, 36'S BOX of 36 0 26 3 10 39 17,280.00 673,920.00 MSOR0562 SUTURE SURGIPRO 6-0 CV1 #VP703X, 36'S BOX of 36 19 19 27 22 87 16,844.00 1,465,428.00 MSOR0563 SURGIPRO SUTURE 7-0 CV1 #VP702X, 36'S BOX of 36 19 13 5 13 50 18,720.00 936,000.00 MSOR0564 SURGIPRO 7-0 SUTURE, MV175-8, VP735X, 36's BOX of 36 5 0 0 2 7 45,000.00 315,000.00 MSOR0565 SILK 2-0 STRANDS (SILKAM) 15 x 60cm. 36'S BOX of 36 38 38 10 29 115 2,850.00 327,750.00 MSOR0569 MONOSYN 1 SUTURE HR40S 70 CM BOX 0 10 2 3 15 9,515.00 142,725.00 MSOR0570 MONOCRYL 1-0 SUTURE, Y359H, 36's BOX of 36 35 0 5 13 53 12,128.00 642,784.00 MSOR0571 TICRON 2-0 CV316 (3277-56) WITH PLEDGET PTFE 3 X 3 (1.5MM) BOX of 60 0 26 3 10 39 25,000.00 975,000.00 MSOR0572 TICRON 2-0 CV305 (3324-56) W/ PLEDGET, 3 X 7 1.5MM MULTIPACK BOX of 60 38 38 53 43 172 22,800.00 3,921,600.00 MSOR0573 LIGATING CLIPS "HORIZON" (SMALL) 30's x 6 BOX 0 157 197 118 472 10,168.00 4,799,296.00 MSOR0573 LIGATING CLIPS "HORIZON" (SMALL) 30's x 6 BOX 371 0 46 139 556 8,474.00 4,711,544.00 MSOR0575 PERFUSOR TUBING, 75CM PIECE 16,000 16,000 22,000 18,000 72,000 82.00 5,904,000.00 MSOR0579 SUCTION RESERVOIR 100CC PANAVAC WITH DRAIN (SILICONE) SET 1,280 0 160 480 1,920 580.00 1,113,600.00 MSOR0580 SUCTION FLEX ADVANTAGE LINER "MEDI-VAC" 65651-930C PIECE 0 2,560 1,760 1,440 5,760 195.00 1,123,200.00 MSOR0583 INTRODUCER SHEATH FR.8, PIECE 1,232 0 1,054 762 3,048 1,839.00 5,605,272.00 MSOR0584 FOUR-LUMEN THERMODILUTION CATHETER F7 PIECE 0 0 432 144 576 4,132.20 2,380,147.20 MSOR0584 FOUR-LUMEN THERMODILUTION CATHETER F7 PIECE 0 333 474 269 1,076 4,138.20 4,452,703.20 MSOR0584 FOUR-LUMEN THERMODILUTION CATHETER F7 PIECE 333 333 83 250 999 4,800.00 4,795,200.00 MSOR0586 SILK 2-0 WITH NEEDLE, SH 25mm, W327, 12's DOZEN 96 96 133 109 434 1,680.00 729,120.00 MSOR0587 LIGATING CLIPS, MEDIUM HORIZON 30'S X 6 BOX of 30 96 0 13 37 146 7,083.00 1,034,118.00 MSOR0587 LIGATING CLIPS, MEDIUM HORIZON 30'S X 6 BOX of 30 0 0 109 37 146 8,500.00 1,241,000.00 MSOR0591 SILK 2-0 STRANDS, W213 DOZEN 115 0 14 43 172 825.00 141,900.00 MSOR0594 MULTI-LUMEN CENTRAL VENOUS CATHETER (3-LUMEN) FR. 5.5, 30CM PIECE 64 0 8 24 96 4,500.00 432,000.00 MSOR0596 STERRAD CASSETTE, 100NX, #10144, 2'S BOX of 2 64 80 18 54 216 10,000.00 2,160,000.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OPERATING ROOM SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MSOR0596 STERRAD CASSETTE, 100NX, #10144, 2'S BOX of 2 0 240 192 144 576 10,500.00 6,048,000.00 MSOR0600 SILK 4-0 STRANDS MERSILK W211, 13 x 60 cm. , 12's DOZEN 0 96 120 72 288 825.00 237,600.00 MSOR0602 MONOCRYL PLUS 2-0 (SH) M317H, 36'S BOX of 36 35 0 5 13 53 9,680.00 513,040.00 MSOR0603 MONOCRYL PLUS 3-0 (SH) NEEDLE M316H, 36'S BOX of 36 0 80 101 61 242 9,680.00 2,342,560.00 MSOR0604 MONOCRYL 4 PLUS (PS-2), NEEDLE M426H, 36'S BOX of 36 0 80 10 30 120 11,550.00 1,386,000.00 MSOR0605 THORACIC TUBE CATHETER FR 32, PIECE 0 0 541 181 722 179.00 129,238.00 MSOR0605 THORACIC TUBE CATHETER FR 32, PIECE 0 384 48 144 576 180.00 103,680.00 MSOR0606 PTFE VASCULAR GRAFT, STRAIGHT IMPRA, 6 MM PIECE 0 6 2 3 11 33,974.00 373,714.00 MSOR0622 PREMICRON 2-0, HRC26 W/ 6MM X 3MM X 1MM TFE POLYMER PLEDGETBOX 0 2 0 0 2 20,200.00 40,400.00 MSOR0622 PREMICRON 2-0, HRC26 W/ 6MM X 3MM X 1MM TFE POLYMER PLEDGETBOX 6 0 2 3 11 20,200.00 222,200.00 MSOR0622 PREMICRON 2-0, HRC26 W/ 6MM X 3MM X 1MM TFE POLYMER PLEDGETBOX 0 8 2 3 13 20,200.00 262,600.00 MSOR0623 ETHIBOND EXCEL 2-0 WITH PXX43, WITH 3MM x 3MM x 1.5MM TFE POLYBOX 16 0 2 6 24 40,000.00 960,000.00 MSOR0625 ETHIBOND EXCEL 2-0, SH2, #X582H 36's BOX of 36 80 0 10 30 120 7,000.00 840,000.00 MSOR0627 PROLENE 7-0, BV-1 EVERPOINT# EP8703H, 36'S BOX of 36 22 0 3 8 33 40,000.00 1,320,000.00 MSOR0628 PROLENE 7-O, BV1756, EVERPOINT , EP8735H, 36'S BOX of 36 22 22 6 18 68 55,000.00 3,740,000.00 MSOR0629 PDS O LOOPS P990G, 12'S BOX of 12 77 0 10 29 116 6,000.00 696,000.00 MSOR0635 PLASTIC TIGHTENER, WHITE PIECE 960 0 120 360 1,440 1.20 1,728.00 MSOR0636 PLASTIC TIGHTENER, RED PIECE 960 0 120 360 1,440 1.00 1,440.00 MSOR0637 SURGICAL MICROBLADES, ROUND TIP (BB364R) STERILE PIECE 384 0 48 144 576 529.50 304,992.00 MSOR0638 SURGICAL BLADES NO. 15 "FEATHER" PIECE 640 640 160 480 1,920 13.65 26,208.00 MSOR0642 SILK 1 STRANDS (SILKAM) 15 X 60 CM., 24'S BOX of 24 64 0 8 24 96 2,628.00 252,288.00 MSOR0642 SILK 1 STRANDS (SILKAM) 15 X 60 CM., 24'S BOX of 24 109 179 37 109 434 2,850.00 1,236,900.00 MSOR0643 BONEWAX, NON-ABSORBABLE (KNOCHENWACHS) REF. 1029754, 24'S BOX 32 0 5 13 50 4,838.54 241,927.00 MSOR0645 PERCUTANEOUS ENDOSCOPIC GASTROSCOPY (PEG) SET PIECE 19 0 3 8 30 8,000.00 240,000.00 MSOR0646 PDS 2, W9125 BOX 6 0 2 3 11 10,500.00 115,500.00 MSOR0647 PDS 1, W9234 BOX 6 0 2 3 11 8,329.00 91,619.00 MSOR0651 Vascular Prosthesis PTFE 13mm x 35cm. PIECE 0 6 2 3 11 22,000.00 242,000.00 MSOR0652 Vascular Prosthesis PTFE 16mm x 35cm. PIECE 0 6 2 3 11 22,000.00 242,000.00 MSOR0653 ENDOSCOPIC VEIN HARVESTER KIT PIECE 26 26 6 19 77 60,000.00 4,620,000.00 MSOR0654 TICRON 4-0, CV330, 1.5 METRIX 24" 60CM. (Prod. Code: 3226-31), 36's BOX of 36 32 0 26 19 77 12,600.00 970,200.00 MSOR0658 VASCUFIL, 7-0, MV175 BOX 0 10 2 3 15 78,768.00 1,181,520.00 MSOR0659 SPRING CLIPS/ BULLDOG PIECE 0 0 131 43 174 3,000.00 522,000.00 MSOR0661 PROLENE 6-0 BV1. 60cm. (8805H) BOX 10 16 32 19 77 26,966.00 2,076,382.00 MSOR0662 UNDERBODY BLANKET BAIR HUGGER, PEDIA, SMALL PIECE 96 96 133 109 434 1,120.00 486,080.00 MSOR0663 UNDERBODY BLANKET BAIR HUGGER, PEDIA, LARGE PIECE 96 0 13 37 146 1,120.00 163,520.00 MSOR0664 UNDERBODY BLANKET BAIR HUGGER, ADULT PIECE 64 96 128 96 384 938.00 360,192.00 MSOR0668 BIOLOGICAL INDICATOR FOR STERRAD PIECE 0 0 216 72 288 223.33 64,319.04 MSOR0670 PROLENE 5-0 HS-7 #9702H BV-1 (60cm.) 36's BOX of 36 6 0 2 3 11 36,000.00 396,000.00 MSOR0671 MONOSYN VIOLET 3-0, 90cm. HR26 BOX 13 13 3 10 39 8,350.00 325,650.00 MSOR0673 TYVEK STERILIZATION POUCH, 150 MM X 70M ROLL 50 90 18 53 211 5,150.00 1,086,650.00 MSOR0675 TYVEK STERILIZATION POUCH 75MM X 70M ROLL 32 0 5 13 50 2,450.00 122,500.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OPERATING ROOM SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MSOR0676 TYVEK STERILIZATION POUCH 300MM X 70M ROLL 0 77 10 29 116 9,350.00 1,084,600.00 MSOR0676 TYVEK STERILIZATION POUCH 300MM X 70M ROLL 77 0 10 29 116 9,450.00 1,096,200.00 MSOR0677 CHROMIC 3 (HR22/HR26) BOX 6 0 2 3 11 2,130.90 23,439.90 MSOR0685 INSTRUMENT CONTAINER LOCK PIECE 6,400 0 800 2,400 9,600 16.21 155,616.00 MSOR0685 INSTRUMENT CONTAINER LOCK PIECE 0 4,800 600 1,800 7,200 18.00 129,600.00 MSOR0690 SURGICAL LOOP, RED PIECE 0 0 109 37 146 170.04 24,825.84 MSOR0690 SURGICAL LOOP, RED PIECE 192 80 34 102 408 330.00 134,640.00 MSOR0691 SURGICAL LOOP, BLUE PIECE 0 0 109 37 146 170.04 24,825.84 MSOR0691 SURGICAL LOOP, BLUE PIECE 192 96 37 109 434 330.00 143,220.00 MSOR0693 PRE-MICRON 2-0, 8 x 75 x HRC17 with 3 x 3 pledget BOX 10 16 14 13 53 20,200.00 1,070,600.00 MSOR0694 BIOTEQ BILIARY DRAINAGE (PCN BAG) PIECE 48 48 13 37 146 500.00 73,000.00 MSOR0697 STERILE SURGICAL MARKER PIECE 64 64 16 48 192 250.00 48,000.00 MSOR0706 OPTILENE 5/0, 90CM, 36" 2 x HRC17b BOX 6 0 2 3 11 17,800.00 195,800.00 MSOR0712 JP DRAIN HEMODUCT, FR. 15, 400 ML. PIECE 0 320 112 144 576 3,750.00 2,160,000.00 MSOR0713 JP DRAIN HEMDUCT, FR. 19, 400ML. PIECE 0 320 130 150 600 3,800.00 2,280,000.00 MSOR0715 OPTILENE SUTURE, 4/0 90cm. 36" HRC17b BOX 16 0 2 6 24 16,200.00 388,800.00 MSOR0716 OPTILENE SUTURE, 4/0 90cm. 36" 2xHRC26b BOX 0 13 2 5 20 16,200.00 324,000.00 MSOR0717 OPTILENE SUTURE, 5/0 90cm. 36" 2xHRC17b BOX 6 0 2 3 11 17,800.00 195,800.00 MSOR0718 OPTILENE SUTURE, 6/0 75cm. 30" 2xHRC13 BOX 6 0 2 3 11 18,595.00 204,545.00 MSOR0720 OPTILENE SUTURE, 7/0 75cm. 36" DRC8b BOX 0 6 2 3 11 36,000.00 396,000.00 MSOR0722 PLEURAL DRAIN WATER SEAL SYSTEM WITH SURGICAL CONNECTING TUPIECE 195 237 54 162 648 3,500.00 2,268,000.00 MSOR0722 PLEURAL DRAIN WATER SEAL SYSTEM WITH SURGICAL CONNECTING TUPIECE 864 864 962 896 3,586 3,600.00 12,909,600.00 MSOR0723 MEDISTIM QUICKFIT TTFM PROBE, 2mm PIECE 0 3 0 2 5 170,000.00 850,000.00 MSOR0724 MEDISTIM QUICKFIT TTFM PROBE, 3mm PIECE 0 3 0 2 5 170,000.00 850,000.00 MSOR0725 MEDISTIM QUICKFIT TTFM PROBE, 4mm PIECE 0 3 0 2 5 170,000.00 850,000.00 MSOR0726 HARMONIC BLADE, CURVE PIECE 0 24 3 10 37 25,000.00 925,000.00 MSOR0727 HARMONIC BLADE HOOK PIECE 0 43 13 19 75 25,000.00 1,875,000.00 MSOR0728 HARMONIC CABLE PIECE 0 2 0 0 2 170,000.00 340,000.00 MSOR0729 IV TUBING RAPID INFUSOR PIECE 0 16 2 6 24 4,655.00 111,720.00 MSOR0730 ADULT SOMASENSOR INVOS ELECTODES PIECE 64 192 32 96 384 8,000.00 3,072,000.00 MSOR0791 STERILE INDICATOR, STERIGAGE, 1243RE, 500's/pk. PACK 0 13 5 6 24 8,742.00 209,808.00 MSOR0793 GORE-TEX SUTURE SIZE 4.0 BOX of 12 0 2 3 2 7 17,500.00 122,500.00 MSOR0795 DISPOSABLE YANKAUER TIP PIECE 0 0 181 61 242 180.00 43,560.00

0 0 0 0 0 0.00 307OPR1329 FORWARD CORONARY ARTERY SCISSORS/FLAT CASTROVIEJO HANDLE, TPIECE 0 8 2 3 13 46,440.00 603,720.00 307OPR1359 INSTRUMENT CONTAINER SYSTEM FILTERS PIECE 104 0 13 38 155 1,897.64 294,134.20 307OPR1397 INDICATOR/ LABEL TAB FOR INSTRUMENT CONTAINER SYSTEM (1000 PCSPACK 3 0 0 2 5 13,745.21 68,726.05 307OPR1400 JACKSON PRATT HEMODUCT DRAIN FR.19 400 ML DRAIN PIECE 0 0 90 30 120 3,800.00 456,000.00 307OPR1401 JACKSON PRATT HEMODUCT DRAIN FR.15 400 ML DRAIN PIECE 0 0 90 30 120 3,750.00 450,000.00 307OPR1462 EYE SHIELD/ GOGGLES PIECE 160 0 21 61 242 450.00 108,900.00 307OPR1471 SPECIMEN LABEL STICKER PIECE 0 320 40 120 480 7.50 3,600.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OPERATING ROOM SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OPR1472 HARMONIC SHEAR BLADE PIECE 16 0 2 6 24 28,000.00 672,000.00 307OPR1473 ADULT SOMASENSOR PIECE 64 0 8 24 96 8,000.00 768,000.00 307OPR1474 BALLOON OCCLUDER PACKAGE SET 0 8 2 3 13 50,000.00 650,000.00 307OPR1475 MEDISTIM 3MM QUICKFIT TTFM PROBE PIECE 3 2 0 2 7 170,000.00 1,190,000.00 307OPR1481 ADVANTA VXT STANDARD WALL HELIX 8MM X 80CM PIECE 0 2 0 0 2 45,000.00 90,000.00 307OPR1482 MEDISTIM 2MM QUICKFIT TTFM PROBE PIECE 5 0 0 2 7 170,000.00 1,190,000.00 307OPR1483 SINGLE MONITORING KIT 60 INCHES (LOGICAL) PIECE 0 80 10 30 120 850.00 102,000.00 307OPR1484 MEDISTIM 4MM QUICKFIT TTFM PROBE PIECE 3 2 0 2 7 170,000.00 1,190,000.00 307OPR1487 HYGROMETER WITH HUMIDITY SENSOR PIECE 0 11 2 5 18 2,600.00 46,800.00 307OPR1488 MX694R 48IN. (121.9 CM) INJ. LINE ROTATING ADAPT (900 PSI) PIECE 0 40 5 14 59 380.00 22,420.00 307OPR1491 IMPRA 8MM X 70 CM PIECE 0 3 0 2 5 33,974.00 169,870.00 307OPR1494 ADHERENT CLOT CATHETER FR. 5 PIECE 0 2 0 0 2 17,000.00 34,000.00 307OPR1495 BIOPSY FORCEP FOR COLONOSCOPY PIECE 0 3 0 2 5 500.00 2,500.00 307OPR1496 JACKSON-PRATT HEMADUCT FULLY DEDUCTED DRAIN WITHOUT TROCARPIECE 0 40 5 14 59 3,650.00 215,350.00 307OPR1497 JACKSON-PRATT HEMADUCT FULLY DEDUCTED DRAIN WITHOUT TROCARPIECE 0 40 5 14 59 3,700.00 218,300.00 307OPR1498 IMPRA 3.0 MM X 40 CM PIECE 0 6 2 3 11 22,500.00 247,500.00 307OPR1500 JP DRAIN, SIZE:10MM, 100 ML. PIECE 0 32 5 13 50 1,600.00 80,000.00 307OPR1501 PROLENE 8-0 BOX 0 2 0 0 2 60,000.00 120,000.00 307OPR1504 DISPOSABLE ADULT SOMASENSOR (INVOS) PIECE 0 0 77 26 103 8,000.00 824,000.00 307OPR1508 PERCUTANEOUS SHEATH INTRODUCER SET, 8F PIECE 0 0 37 13 50 1,839.00 91,950.00 307OPR1512 HYPODERMIC NEEDLE G. 25 BOX of 100 0 0 2 0 2 203.00 406.00 307OPR1513 TYVEK ROLL WITH STERRAD CHEMICAL INDICATOR (100MM X 70M) (4 INBOX 0 0 10 3 13 3,600.00 46,800.00 307OPR1724 Gigly Wire PIECE 32 0 5 13 50 1,560.00 78,000.00 307OPR1784 ADHERENT CLOT CATHETER FR. 4 PIECE 0 2 0 0 2 17,000.00 34,000.00 307OPR1785 ADHERENT CLOT CATHETER FR. 6 PIECE 0 2 0 0 2 17,000.00 34,000.00 307OPR2540 HYPODERMIC NEEDLES, S. 27 BOX of 100 0 0 2 0 2 203.00 406.00 307OPR2553 STERNAL SAW BLADE PIECE 0 0 37 13 50 9,658.08 482,904.00 307OPR2590 STERILE MICRO SCALPEL BLADE, FIG. 11 COMPATIBLE WITH EXISTING CAPIECE 16 0 2 6 24 529.50 12,708.00 Difficult Airway Management Set Bonfill Holders PIECE 2 0 0 0 2 35,000.00 70,000.00 Fiberoptic and blade holders PIECE 2 0 0 0 2 100,000.00 200,000.00 Pediatric Blades: Miller size 0 PIECE 1 0 0 0 1 600,000.00 600,000.00 Pediatric Blades: Miller size 1 PIECE 1 0 0 0 1 600,000.00 600,000.00 Adult blades: Machintosh 3 PIECE 1 0 0 0 1 600,000.00 600,000.00 Adult blades: Machintosh 4 PIECE 2 0 0 0 2 600,000.00 1,200,000.00 Connecting Cable for blades PIECE 4 0 0 0 4 80,000.00 320,000.00 Metzenbaum, Regular PIECE 50 0 0 0 50 4,500.00 225,000.00 Metzenbaum, Long PIECE 25 0 0 0 25 7,000.00 175,000.00 Mayo Scissor, Straight PIECE 25 0 0 0 25 7,000.00 175,000.00 Mayo Scissor, Curve PIECE 25 0 0 0 25 7,000.00 175,000.00 GENERAL MISCELLANEOUS OPERATING ROOMSUPPLIES 16,456,692.75

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OPERATING ROOM SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

G R A N D T O T A L 203,636,313.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyMISC0002 ACETONE BOT 19 0 2 7 28 2,270.00 63,560.00 MISC0003 ABSOLUTE ETHYL ALCOHOL (ETHANOL) BOT 24 24 6 18 72 1,250.00 90,000.00 MISC0003 ABSOLUTE ETHYL ALCOHOL (ETHANOL) BOT 0 0 28 10 38 1,300.00 49,400.00 MISC0006 FORMALDEHYDE SOLUTION, 37% ANALYZED, 2.5L BOT 7 0 1 2 10 1,250.00 12,500.00 MISC0018 XYLENE, 2.5 LITERS BOT 14 5 2 7 28 1,450.00 40,600.00 MISC0028 MEDIC ORANGE 75 GRAMS, 240 ML. BOT 29 58 60 49 196 119.20 23,363.20 MISC0028 MEDIC ORANGE 75 GRAMS, 240 ML. BOT 29 0 4 11 44 149.00 6,556.00 MISC0030 TISSUE EMBEDDING, MEDIUM 1 KG BAG 0 14 2 6 22 550.00 12,100.00 MISC0033 MULTI- SAMPLE BLOOD COLLECTING NEEDLE, GA. 21 x 1-1/2, 100's BOX 96 96 24 72 288 640.00 184,320.00 MISC0035 COVERGLASS 22 X 22 MM 200'S BOX of 200 0 24 30 18 72 320.00 23,040.00 MISC0036 COVERGLASS 24mm x 56mm, 100's BOX of 100 36 36 49 41 162 425.00 68,850.00 MISC0039 MUELLER HINTON AGAR 500 GRAMS BOT 1 0 0 0 1 2,750.00 2,750.00 MISC0052 GLASS SLIDES 26 X 76MM (3 x 1), one end; double frosted, 50's BOX 840 600 180 540 2,160 415.00 896,400.00 MISC0052 GLASS SLIDES 26 X 76MM (3 x 1), one end; double frosted, 50's BOX 0 0 270 90 360 480.00 172,800.00 MISC0055 SEALING FILM, NESCOFILM/PARAFILM ROLL 2 2 1 2 7 1,800.00 12,600.00 MISC0063 PETRIDISH DIVIDED 480'S BOX OF 480 2 5 1 2 10 5,760.00 57,600.00 MISC0064 PETRIDISH STANDARD BOX 2 5 1 2 10 5,760.00 57,600.00 MISC0076 EVACUATED TUBES, LAVANDER TOP 3 ML 100'S BOX of 100 192 96 36 108 432 600.00 259,200.00 MISC0102 CATHETER SHEATH INTRODUCER SYSTEM, FR.5 FEMORAL 10'S BOX of 10 0 0 11 4 15 8,190.00 122,850.00 MISC0102 CATHETER SHEATH INTRODUCER SYSTEM, FR.5 FEMORAL 10'S BOX of 10 20 10 4 11 45 8,200.00 369,000.00 MISC0103 CATHETER SHEATH INTRODUCER SYSTEM, 6F, FEMORAL, 10'S BOX 36 36 49 41 162 8,200.00 1,328,400.00 MISC0104 CATHETER SHEATH INTRODUCER SYSTEM, FR7, FEMORAL BOX of 10 36 36 29 34 135 8,200.00 1,107,000.00 MISC0105 CATHETER SHEATH INTRODUCER, Fr.08 (11cm.) 10's BOX 10 0 1 4 15 8,200.00 123,000.00 MISC0137 THREE-PORT MANIFOLD, 3 gang, MX1223MR PIECE 720 720 180 540 2,160 390.00 842,400.00 MISC0137 THREE-PORT MANIFOLD, 3 gang, MX1223MR PIECE 0 0 810 270 1,080 392.00 423,360.00 MISC0144 TRIPLE LUMEN PRESSURE MONITORING CATHETER FR7 with safety device "BPIECE 0 24 4 10 38 4,500.00 171,000.00 MISC0170 THERMAL PRINTING PAPER, SONY UPP-110S ROLL 96 96 132 108 432 365.00 157,680.00 MISC0185 ANTI A TYPING SERA 10 ML. VIAL 192 96 36 108 432 350.00 151,200.00 MISC0185 ANTI A TYPING SERA 10 ML. VIAL 0 0 108 36 144 384.00 55,296.00 MISC0186 ANTI B TYPING SERA 10 ML. VIAL 192 96 36 108 432 350.00 151,200.00 MISC0186 ANTI B TYPING SERA 10 ML. VIAL 0 0 108 36 144 384.00 55,296.00 MISC0188 SINGLE BLOOD BAG 450 ML PIECE 120 120 30 90 360 109.75 39,510.00 MISC0189 DOUBLE BLOOD BAG 450ML PIECE 0 1,008 126 378 1,512 164.99 249,464.88 MISC0189 DOUBLE BLOOD BAG 450ML PIECE 0 0 1,134 378 1,512 215.00 325,080.00 MISC0190 TRANSFER PACK (BAG) T300, 300 ML PIECE 0 0 810 270 1,080 115.00 124,200.00 MISC0190 TRANSFER PACK (BAG) T300, 300 ML PIECE 720 720 180 540 2,160 118.00 254,880.00 MISC0193 ANTI HUMAN SERUM , GLOBULIN 10 ML VIAL 240 120 46 136 542 620.00 336,040.00 MISC0194 ANTI RH / D 10 ML VIAL 192 0 24 72 288 485.00 139,680.00 MISC0194 ANTI RH / D 10 ML VIAL 0 0 108 36 144 520.00 74,880.00 MISC0197 BLOOD BANK LABEL ( A ) PIECE 0 2,400 3,000 1,800 7,200 2.59 18,648.00 MISC0198 BLOOD BANK LABELS ( AB ) PIECE 0 1,200 150 450 1,800 2.59 4,662.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MISC0199 BLOOD BANK LABELS ( B ) PIECE 2,400 2,400 600 1,800 7,200 2.59 18,648.00 MISC0200 BLOOD BANK LABELS ( TYPE O ) PIECE 3,600 3,600 900 2,700 10,800 2.59 27,972.00 MISC0295 GUIDEWIRE :"ANGIODYN" J-3-150T035 #5050200 PIECE 960 960 1,320 1,080 4,320 795.00 3,434,400.00 MISC0366 STRESS TEST PAPER, Z-FOLD (MARQUETTE) # 9402-020 REAM 29 29 40 32 130 750.00 97,500.00 MISC0398 DISPOSABLE CUVETTES FOR WATER, 100'S (DC-80 #00339-91) BOX 24 0 30 18 72 11,000.00 792,000.00 MISC0400 YELLOW PIPPETTE TIPS, 2-200ul "NICHIRYO" 1000's PACK 14 14 20 17 65 4,200.00 273,000.00 MISC0423 S G P T (ALT) 50 x 5 VITROS KIT OF 5 19 24 32 25 100 6,731.52 673,152.00 MISC0424 MAGNESIUM 60 X 5 VITROS KIT OF 5 12 14 19 16 61 7,850.90 478,904.90 MISC0425 PHOSPHOROUS 60 X 5 VITROS KIT OF 5 0 2 4 2 8 8,449.04 67,592.32 MISC0427 TOTAL PROTEIN 50 X 5 VITROS KIT OF 5 19 12 4 12 47 7,040.86 330,920.42 MISC0428 ALBUMIN 50 X 5 VITROS KIT OF 5 0 36 5 13 54 6,731.52 363,502.08 MISC0429 URIC ACID 60 X 5 VITROS KIT OF 5 11 11 14 12 48 6,261.53 300,553.44 MISC0430 SODIUM (NA) 50 X 5, VITROS KIT OF 5 24 31 42 32 129 6,542.42 843,972.18 MISC0431 POTASSIUM (K) 50 X 5 VITROS KIT OF 5 36 41 55 44 176 6,542.42 1,151,465.92 MISC0433 ISO. PERFORMANCE VERIFIER I, VITROS 6'S BOX of 6 2 0 0 1 3 4,464.95 13,394.85 MISC0434 ISO. PERFORMANCE VERIFIER II, VITROS, 6'S BOX of 6 2 0 0 1 3 4,464.95 13,394.85 MISC0436 PCS DISPOSABLE TIPS II, 1000'S, VITROS PACK OF 10 72 36 54 54 216 1,190.79 257,210.64 MISC0442 CREATININE 60 x 5 , VITROS KIT OF 5 36 36 49 41 162 6,261.53 1,014,367.86 MISC0443 GLUCOSE 60 X 5, VITROS KIT OF 5 14 17 23 18 72 6,261.53 450,830.16 MISC0446 SGOT (AST) VITROS, 60 X 5 KIT OF 5 16 31 6 18 71 8,077.84 573,526.64 MISC0447 ALKALINE PHOSPHATASE 60X5 VITROS KIT OF 5 2 2 1 2 7 6,908.69 48,360.83 MISC0449 BUN (UREA) VITROS,300T KIT OF 5 11 14 19 14 58 6,261.53 363,168.74 MISC0452 CALCIUM 60 X 5 VITROS KIT OF 5 14 10 14 13 51 8,448.99 430,898.49 MISC0454 PERFORMANCE VERIFIER 1 VITROS, 12'S KIT OF 12 1 1 1 1 4 4,464.95 17,859.80 MISC0455 PERFORMANCE VERIFIER II, VITROS, 12'S KIT OF 12 1 1 1 1 4 4,464.95 17,859.80 MISC0471 INTRA AORTIC BALLOON CATHETER FR.8 X (30/34CC) capacity PIECE 0 12 16 10 38 33,800.00 1,284,400.00 MISC0472 INTRA AORTIC BALLOON CATHETER, FR. 8 , 40cc capacity KIT 19 19 26 22 86 33,000.00 2,838,000.00 MISC0480 POLYETHYLENE BOTTLES (URINE BOTTLE) PIECE 0 9,600 3,900 4,500 18,000 5.00 90,000.00 MISC0504 MEDIC ORANGE 240 ML ,50 GRAMS BOT 58 58 14 43 173 119.20 20,621.60 MISC0512 1.8 ML EVACUATED TEST TUBES, BLUE TOP 100's BOX 72 72 46 64 254 720.00 182,880.00 MISC0512 1.8 ML EVACUATED TEST TUBES, BLUE TOP 100's BOX 0 0 54 18 72 835.00 60,120.00 MISC0527 ECG RECORDING PAPER, MULTI-CHANNEL #007985 REAM 24 24 6 18 72 1,980.00 142,560.00 MISC0535 PREGNANCY TEST(URINE), ONE-STEP, MEDIC 25's KIT 4 4 1 2 11 1,000.00 11,000.00 MISC0536 URINE DRUG TEST SCREEN REAGENT, SD BIOLINE METH/THC, 25'S KIT 192 192 264 216 864 1,875.00 1,620,000.00 MISC0537 LASER IMAGING FILM, 14" x 17" (35 X 43cm.), 125's PACK 0 0 43 14 57 14,300.00 815,100.00 MISC0537 LASER IMAGING FILM, 14" x 17" (35 X 43cm.), 125's PACK 34 34 8 25 101 15,000.00 1,515,000.00 MISC0543 DISPOSABLE LEUCODEPLETED PLATELETS " HAEMONETICS" LIST #995E2 KIT 96 211 38 115 460 9,800.00 4,508,000.00 MISC0543 DISPOSABLE LEUCODEPLETED PLATELETS " HAEMONETICS" LIST #995E2 KIT 0 0 130 43 173 9,800.00 1,695,400.00 MISC0544 ANTI COAGULANT HAEMONETICS, ACD-A, LIST# 426C PIECE 192 120 174 162 648 550.00 356,400.00 MISC0571 BACT/ALERT AEROBIC FA (GREEN) 100'S BOX of 100 0 14 2 6 22 32,450.00 713,900.00 MISC0571 BACT/ALERT AEROBIC FA (GREEN) 100'S BOX of 100 14 0 18 11 43 38,500.00 1,655,500.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MISC0572 BACT/ALERT ANAEROBIC FN (ORANGE) 100'S BOX of 100 0 14 2 6 22 32,450.00 713,900.00 MISC0572 BACT/ALERT ANAEROBIC FN (ORANGE) 100'S BOX of 100 14 0 18 11 43 38,500.00 1,655,500.00 MISC0576 TWO-PORT MANIFOLD, PIECE 2,400 0 1,650 1,350 5,400 390.00 2,106,000.00 MISC0589 DISPOSABLE FILTERS, MICROGARD 769204 PIECE 360 360 90 270 1,080 180.00 194,400.00 MISC0592 TEST TUBE (PLASTIC) RED TOP 4ML., 100'S BOX of 100 144 0 18 54 216 600.00 129,600.00 MISC0592 TEST TUBE (PLASTIC) RED TOP 4ML., 100'S BOX of 100 0 72 10 28 110 650.00 71,500.00 MISC0593 EVACUATED TEST TUBES, 4.0 ML., LAVANDER TOP, 100'S BOX of 100 180 180 247 203 810 600.00 486,000.00 MISC0595 MALARIA RAPID TEST KIT 192 0 24 72 288 2,175.00 626,400.00 MISC0595 MALARIA RAPID TEST KIT 0 0 216 72 288 2,750.00 792,000.00 MISC0599 CK-MB 18 X 5 , VITROS KIT 7 7 13 10 37 3,233.93 119,655.41 MISC0600 CK TOTAL 18 X 5, VITROS KIT 7 7 10 8 32 2,534.76 81,112.32 MISC0601 BUBC BILIRUBIN 18 X 5, VITROS KIT 10 10 13 11 44 2,072.50 91,190.00 MISC0602 ALBUMIN 18 X 5, VITROS KIT 24 0 4 10 38 2,423.35 92,087.30 MISC0606 WHITE PIPPETTE TIPS, 1000'S "NICHIRYO" 2-200ul, 1000's PACK OF 10 1 8 1 4 14 4,200.00 58,800.00 MISC0607 ACETONE PURE, 1LITER BOT 12 0 1 5 18 130.00 2,340.00 MISC0607 ACETONE PURE, 1LITER BOT 0 12 1 5 18 140.00 2,520.00 MISC0615 TOTAL PSA "VIDAS" 60T KIT 7 0 1 2 10 20,900.00 209,000.00 MISC0615 TOTAL PSA "VIDAS" 60T KIT 0 17 13 10 40 25,080.00 1,003,200.00 MISC0622 TROPONIN I "VIDAS" KIT 7 0 1 2 10 26,961.00 269,610.00 MISC0622 TROPONIN I "VIDAS" KIT 0 7 12 6 25 32,353.00 808,825.00 MISC0644 D-10 HBAIC REAGENT PACK, 400T BOX 10 7 11 10 38 133,000.00 5,054,000.00 MISC0645 D-10 LYPOCHECK DIABETES CONTROL BILEVEL 6 X 0.5ML BOX 0 2 0 1 3 16,500.00 49,500.00 MISC0646 LAMINA IRIS, 4 X 7 LITERS BOX 1 0 0 0 1 145,000.00 145,000.00 MISC0648 CELLPACK DILUENT, 20 L BOX 10 10 2 7 29 27,000.00 783,000.00 MISC0651 PIPETTES (ESR) GREINER PASTEUR, 200'S BOX of 200 5 5 7 6 23 4,500.00 103,500.00 MISC0652 PT ANALYSIS ACL RECOMBIPLASTIN (R2G) 5 X 8 ML BOX 42 29 49 40 160 4,927.25 788,360.00 MISC0658 HIGH ABNORMAL CONTROL, ASSAYED 10 X 1 ML BOX of 10 0 5 8 5 18 9,805.17 176,493.06 MISC0659 NORMAL CONTROL, ASSAYED HEMOSIL 10 X 1 ML BOX of 10 5 5 10 6 26 9,068.57 235,782.82 MISC0660 BIORAD LYPOCHEK LEVEL 3 CONTROL 12 X 1ML BOX of 12 5 5 10 6 26 11,700.00 304,200.00 MISC0661 BIORAD LYPOCHEK LEVEL 1 CONTROL, 12 X 1ML BOX of 12 0 5 8 5 18 11,700.00 210,600.00 MISC0662 CUVETTES 2,400's ACL TOP BOX 28 19 28 25 100 19,282.86 1,928,286.00 MISC0663 RINSE SOLUTION 4 LITERS, ACL TOP BOT 67 79 108 85 339 14,769.95 5,007,013.05 MISC0664 ANTIBODY ENHANCED SOLUTION 10ML (LISS ALBUMIN) VIAL 0 0 108 36 144 508.00 73,152.00 MISC0664 ANTIBODY ENHANCED SOLUTION 10ML (LISS ALBUMIN) VIAL 192 0 24 72 288 605.00 174,240.00 MISC0666 HEMOSIL APTT-SP (LIQUID) BOX 10 19 4 11 44 9,945.19 437,588.36 MISC0668 INOCULATING LOOPS, 1 UL, 200'S BOX of 200 19 19 26 22 86 1,600.00 137,600.00 MISC0669 LITHIUM HEPARIN TUBES, GREEN TOP TUBES 4.0 ML, 100"S BOX 191 97 64 118 470 720.00 338,400.00 MISC0677 LISS COOMBS, ANTI-HUMAN GLOBULIN MICRO TYPING CARDS ID, BIORAKIT 48 24 10 28 110 17,115.00 1,882,650.00 MISC0678 CHOLESTEROL 60 X 5, VITROS, BOX 14 14 20 17 65 6,279.90 408,193.50 MISC0679 TRIGLYCERIDES 60 X 5, VITROS, BOX 12 17 17 16 62 6,908.69 428,338.78 MISC0680 dHDL CHOLESTEROL 60 X 5, VITROS BOX 12 29 5 16 62 16,910.00 1,048,420.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MISC0681 dLDL CHOLESTEROL 600 TEST, VITROS BOX 7 7 16 10 40 37,334.00 1,493,360.00 MISC0682 DISPOSABLE TRANSFER SERUM PIPETTES, 1.0ML BOX 0 36 46 28 110 1,625.00 178,750.00 MISC0683 S4980 RINSE SOLUTION 600ml, 944-132 BOT 96 0 12 36 144 7,600.00 1,094,400.00 MISC0684 S1820 CALIBRATING SOLUTION 1 BOT 10 10 2 7 29 9,600.00 278,400.00 MISC0685 S1830 CALIBRATING SOLUTION 2, 944-129 BOT 0 0 8 2 10 10,990.00 109,900.00 MISC0685 S1830 CALIBRATING SOLUTION 2, 944-129 BOT 7 7 2 6 22 9,600.00 211,200.00 MISC0693 DIAGNOSTIC GUIDEWIRE, STARTER WIRE #49-118 PIECE 960 960 240 720 2,880 651.74 1,877,011.20 MISC0693 DIAGNOSTIC GUIDEWIRE, STARTER WIRE #49-118 PIECE 0 960 1,200 720 2,880 800.00 2,304,000.00 MISC0694 ADULT BITE BLOCK (MOUTH GUARD) PIECE 0 120 16 46 182 102.61 18,675.02 MISC0694 ADULT BITE BLOCK (MOUTH GUARD) PIECE 0 60 7 23 90 500.00 45,000.00 MISC0698 ECG PAPER, THREE-CHANNEL HPM1709A PAD 96 96 132 108 432 1,400.00 604,800.00 MISC0708 DIAGNOSTIC RADIAL CATHETER, 5F #RH*5TIG110M PIECE 1,872 936 1,404 1,404 5,616 1,260.00 7,076,160.00 MISC0710 INTRODUCER SHEATH TRANSRADIAL KIT, 6F #RM*AF6J10SQW PIECE 840 840 1,156 946 3,782 1,380.00 5,219,160.00 MISC0711 2.7 ML EVACUATED TUBES, BLUE TOP, 100'S BOX 96 48 72 72 288 720.00 207,360.00 MISC0712 URINE CUPS (CLEAR) PIECE 3,600 3,600 4,950 4,050 16,200 5.00 81,000.00 MISC0714 TRIPLE BLOOD BAG, 450ML PIECE 2,880 2,880 720 2,160 8,640 274.99 2,375,913.60 MISC0716 DAIG FAST CATHETER, 5F # 406542 PIECE 120 120 30 90 360 1,350.00 486,000.00 MISC0717 DAIG FAST CATHETER, 6F # 406544 PIECE 0 72 10 28 110 1,350.00 148,500.00 MISC0720 PIGTAIL CATHETER, 5F "TERUMO" # RH*5SPOO61M PIECE 96 96 160 118 470 1,280.00 601,600.00 MISC0721 INTRODUCER SHEATH TRANSRADIAL KIT CATHETER, 5F # RM*AF5J10SQWPIECE 1,728 864 1,296 1,296 5,184 1,380.00 7,153,920.00 MISC0722 INJECTOR LINE "MEDEX" #MX694R PIECE 43 437 127 203 810 380.00 307,800.00 MISC0724 EVACUATED TUBES, SST TUBES 3.5ML, (BD VACUTAINER) YELLOW TOP, BOX 480 0 263 247 990 700.00 693,000.00 MISC0725 TERUMO RADIAL ARTERY HEMOSTASIS DEVICE TR BRAND # XX*RF06 PIECE 0 360 46 136 542 1,100.00 596,200.00 MISC0726 STARTER WIRE S-TIP 260CM # 491031 PIECE 48 0 6 18 72 651.74 46,925.28 MISC0734 ADULT PRESSURE TUBING, MALE/FEMALE MX564 PIECE 4,080 2,921 875 2,626 10,502 95.00 997,690.00 MISC0735 BIPOLAR TEMPORARY PACING LEAD FR. 5 PIECE 6 0 1 2 9 7,000.00 63,000.00 MISC0736 BIPOLAR TEMPORARY PACING LEAD FR. 6 PIECE 0 24 4 10 38 7,000.00 266,000.00 MISC0737 TEMPORARY PACEMAKER INSERTION PACING WIRE, FR. 5 PIECE 0 12 1 5 18 9,980.00 179,640.00 MISC0738 TEMPORARY PACEMAKER INSERTION PACING WIRE, FR. 6 PIECE 24 36 48 36 144 9,922.50 1,428,840.00 MISC0739 TEMPORARY PACEMAKER INSERTION PACING WIRE, FR. 7 PIECE 6 0 1 2 9 9,922.50 89,302.50 MISC0740 DIAGNOSTIC FEMORAL CATHETER F6, JL4 PIECE 52 428 60 180 720 910.00 655,200.00 MISC0742 DIAGNOSTIC FEMORAL CATHETER 6F, JR4 PIECE 30 156 529 239 954 910.00 868,140.00 MISC0743 BACT/ALERT PF, 100'S BOX 7 14 11 11 43 40,000.00 1,720,000.00 MISC0744 PERCUTANEOUS ENTRY NEEDLE, SDN-18-7.0 PIECE 1,200 960 810 990 3,960 420.00 1,663,200.00 MISC0746 5F JR4 TERUMO, Cat no. RH*JR4000M PIECE 72 72 100 82 326 1,280.00 417,280.00 MISC0748 TERUMO WIRE RADIFOCUS 0.035 x 150, Cat. # RF*GA-35153 PIECE 24 0 4 10 38 1,100.00 41,800.00 MISC0749 GUIDE WIRE 0.025 x 150cm. J-Tip PIECE 6 18 4 10 38 800.00 30,400.00 MISC0750 AMPLATZ SUPER STIFF WIRE, (B/S) #46502 PIECE 0 36 46 28 110 6,618.18 727,999.80 MISC0752 ELECTROLYTE REFERENCE FLUID ERF 800, VITROS, 30's BOX 7 7 10 8 32 8,076.42 258,445.44 MISC0753 ACUTE TRIPLE LUMEN CATHETER F11-12, 15-16 CM, EXTENTION STYLE CUPIECE 0 48 60 36 144 2,305.00 331,920.00 MISC0753 ACUTE TRIPLE LUMEN CATHETER F11-12, 15-16 CM, EXTENTION STYLE CUPIECE 48 12 7 23 90 2,368.00 213,120.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

MISC0754 PROCALCITONIN REAGENT, 60 TESTS/BOX BOX 0 7 10 6 23 60,000.00 1,380,000.00 307CSS0936 OXYGEN REGULATOR UNIT 0 7 1 2 10 1,600.00 16,000.00 307CVL01505 6F BALLOON WEDGE 100CM. #AI-07126 (ARROW) PIECE 0 0 2 1 3 7,500.00 22,500.00 307CVL01797 6F MPA2 CORDIS, CAT# 533-644 PIECE 0 6 22 10 38 1,161.00 44,118.00 307CVL01801 5F JL3.5 100cm. Diagnostic Catheter # 534-518T PIECE 0 60 7 23 90 1,161.00 104,490.00 307CVL01803 5F JL5 100CM.Diagnostic Catheter, # 534-522T PIECE 0 30 4 11 45 1,161.00 52,245.00 307CVL01852 5F BERMAN ANGIO 80CM. #AI-07135 (ARROW) PIECE 0 0 2 1 3 7,500.00 22,500.00 307CVL01854 6F BERMAN ANGIO 90CM. #AI-07136 (ARROW) PIECE 0 0 2 1 3 7,500.00 22,500.00 307CVL01875 5.2F NIH Cordis #533-535 PIECE 0 12 1 5 18 1,161.00 20,898.00 307CVL01891 5F BALLOON WEDGE 100cm # AI-07124 (ARROW) PIECE 0 0 2 1 3 7,500.00 22,500.00 307CVL01893 5F GLIDE CATH ANGLE TAPER (TERUMO) RF*XL95110M PIECE 0 0 13 5 18 2,500.00 45,000.00 307CVL04296 AVOXIMETER 1000E CUVETTES (TECHNOMED) #C100B PIECE 600 0 750 450 1,800 240.00 432,000.00 307CVL04605 Helium USP #IAH-09045 PIECE 0 1 6 2 9 7,000.00 63,000.00 307CVL04733 Emerald Cordis 0.025 x 150 cm.#502-524 PIECE 0 0 41 13 54 800.00 43,200.00 307CVL04782 TERUMO RADIFOCUS GUIDEWIRE .035 x 150 cm., RF*GA-35153M PIECE 0 0 28 10 38 1,100.00 41,800.00 307CVL06005 6F Introducer Sheath Super Arrow Flex 24cm. #CL-07624 PIECE 0 6 1 2 9 6,000.00 54,000.00 307CVL06011 6F Introducer Sheath Super Arrow Flex 65cm. #CL-07665 PIECE 0 4 0 1 5 7,500.00 37,500.00 307CVL06012 7F Introducer Sheath Super Arrow Flex 24 cm., #CL-07724 PIECE 6 6 1 5 18 6,000.00 108,000.00 307CVL06013 7F Introducer Sheath Super Arrow Flex 65 cm., #CL-07765 PIECE 0 4 0 1 5 7,500.00 37,500.00 307CVL06656 4F PRELUDE + NEEDLE INTRODUCER SHEATH, (MERIT) 11 CM, #PSI-4F-11-0PIECE 72 0 90 54 216 2,000.00 432,000.00 307CVL07200 Medex Single Monitoring Kit MX9604A PIECE 0 180 83 88 351 850.00 298,350.00 307CVL07201 Medex Double Monitoring Kit. #MX9602A PIECE 36 258 104 133 531 1,982.00 1,052,442.00 307CVL09606 6F JL6 100cm. Diagnostic Catheter PIECE 12 0 1 5 18 1,161.00 20,898.00 307MISC0139 VITROS CALIBRATOR KIT 4, (4 sets/box) BOX 0 1 0 0 1 2,900.00 2,900.00 307MISC0152 DIAMED ID DIACELL I, II, III KIT 11 7 6 8 32 10,205.00 326,560.00 307MISC0153 DIAMED ID DIACELL POOL KIT 26 17 14 19 76 4,110.00 312,360.00 307MISC0232 VITROS CALIBRATOR KIT 1, 4'S BOX 0 1 0 0 1 4,427.96 4,427.96 307MISC0233 VITROS CALIBRATOR KIT 3, (4 sets/box) BOX 0 1 0 0 1 2,900.00 2,900.00 307MISC0365 VITROS CALIBRATOR KIT 2, )4 sets/box) BOX 1 1 0 1 3 4,427.96 13,283.88 307MISC0366 VITROS CAL. KIT 4, (4sets/box) BOX 1 0 0 0 1 2,900.00 2,900.00 307MISC0502 IMMUNO-WASH FLUID (BOX/30 BOTS.) BOX 0 2 0 1 3 10,125.89 30,377.67 307MISC0523 ASSURE H. PYLORI ANTIBODY RAPID TEST (20 PCS/KIT ) BOX 2 0 0 1 3 7,000.00 21,000.00 307MISC0541 POTASSIUM ALUMINUM SULFATE AR, 500G/BOTTLE BOT 1 0 0 0 1 1,196.25 1,196.25 307MISC0675 MICRAL TEST - 30 TESTS/BOX BOX 4 0 0 1 5 2,625.00 13,125.00 307MISC0791 VITROS CAL KIT 3 (4 sets/box) BOX 1 0 0 0 1 2,900.00 2,900.00 307MISC0796 EA-50 (1000ml/BOTTLE) BOT 0 0 6 2 8 1,216.00 9,728.00 307MISC0899 CONTOUR 250-355 MICRONS BOX of 5 0 6 1 2 9 8,145.00 73,305.00 307MISC1008 VITROS DESSICANT PACK (2 sets/box) BOX 0 0 17 6 23 1,603.44 36,879.12 307MISC1031 STROMATOLYZER 4DL (5 L) BOX 2 0 0 1 3 22,000.00 66,000.00 307MISC1032 STROMATOLYSER 4DS (3 X 42 ML) BOX 1 1 0 1 3 27,000.00 81,000.00 307MISC1033 E-CHECK CONTROL (L.N.H.) (3 X 1.5 ML) BOX of 10 0 4 2 2 8 17,000.00 136,000.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC1053 E- CHECK CONTROL (L,N,H) 3 x 1.5ml BOX of 20 1 0 0 0 1 17,000.00 17,000.00 307MISC1060 MOUTH GUARD, SIZE: ADULT PIECE 0 12 1 5 18 500.00 9,000.00 307MISC1072 VITROS UPRO (5 X 18) BOX 0 0 1 0 1 2,534.76 2,534.76 307MISC1077 VIDAS D-DIMER EXCLUSION ,60 STRIPS BOX 1 0 0 0 1 37,884.00 37,884.00 307MISC1077 VIDAS D-DIMER EXCLUSION ,60 STRIPS BOX 0 0 1 0 1 45,461.00 45,461.00 307MISC1172 CRP REAGENT, (5 x 18 SLIDES/BOX) BOX 24 0 30 18 72 8,319.12 598,976.64 307MISC1191 VITROS LIPASE (5x18) BOX 0 5 1 2 8 2,740.26 21,922.08 307MISC1229 IRIS CONTROL/FOCUS, 125ML./ BOTTLE BOX 0 0 1 0 1 10,296.00 10,296.00 307MISC1259 CEA (S) REAGENT (60TESTS/BOX) BOX 0 4 0 1 5 23,940.00 119,700.00 307MISC1263 VITROS LIQUID PERFORMANCE VERIFIER I (6 x 2 ml.) BOX 0 0 1 0 1 2,232.47 2,232.47 307MISC1264 VITROS LIQUID PERFORMANCE VERIFIER II (6 x 2 ml.) BOX 0 0 1 0 1 2,232.47 2,232.47 307MISC1294 BLOOD TRANSPORT BAG BOX of 100 4 0 0 1 5 30,000.00 150,000.00 307MISC1297 HEMOCONTROL - HEMOGLOBIN MICROCUVETTES (4X50) BOX 0 0 11 4 15 10,000.00 150,000.00 307MISC1342 VIDAS D- DIMER EXCLUSION, 60 strips/box BOX 0 1 0 0 1 45,461.00 45,461.00 307MISC1413 VITROS NH3 (5 x 18) BOX 0 4 0 1 5 2,740.26 13,701.30 307MISC1433 COULTER AcT 5 DILUENT 20L BOX 28 14 12 18 72 8,977.88 646,407.36 307MISC1434 COULTER AcT 5 Hgb LYSE 400ML BOT 24 13 10 16 63 8,512.36 536,278.68 307MISC1435 COULTER AcT 5 WBC LYSE 1L BOT 36 19 17 24 96 15,898.61 1,526,266.56 307MISC1436 COULTER AcT 5 FIX 1L BOT 20 2 16 13 51 14,308.74 729,745.74 307MISC1437 COULTER AcT 5 RINSE 1 L BOT 29 14 11 18 72 7,980.34 574,584.48 307MISC1438 COULTER AcT 5 CONTROL PLUS, 6x2.3 ml. BOX 5 5 4 5 19 11,296.61 214,635.59 307MISC1440 i-STAT, E3 + 25T KIT 108 180 144 144 576 9,675.00 5,572,800.00 307MISC1441 i-STAT, AQUEOUS CONTROL LEVEL 1 BOX 2 2 4 2 10 1,400.00 14,000.00 307MISC1442 i-STAT, AQUEOUS CONTROL LEVEL 3 BOX 1 2 4 2 9 1,400.00 12,600.00 307MISC1451 ACID/BASE REAGENT (5000 tests/kit) BOX 1 0 0 0 1 3,400.00 3,400.00 307MISC1453 CEN 180 CUVETTES (15 PACKS/BOX) BOX of 120 0 2 0 1 3 16,800.00 50,400.00 307MISC1454 CEN 180 SAMPLE CUPS (1500/ PACK) PACK 0 1 0 0 1 35,000.00 35,000.00 307MISC1455 KIT SAMPLE TIPS 6480/BOX BOX 0 1 0 0 1 21,000.00 21,000.00 307MISC1456 WASH 1 (2 bots.x1500ml.) BOX 2 4 1 2 9 11,200.00 100,800.00 307MISC1456 WASH 1 (2 bots.x1500ml.) BOX 0 5 1 2 8 12,300.00 98,400.00 307MISC1457 ANCILLARY PROBE WASH 1 - (2 BOTS. X 25ML/ BOX) BOX 0 5 1 2 8 5,300.00 42,400.00 307MISC1457 ANCILLARY PROBE WASH 1 - (2 BOTS. X 25ML/ BOX) BOX 0 4 0 1 5 5,800.00 29,000.00 307MISC1458 PROBE WASH 3 (1x25ml./box) BOX 2 0 0 1 3 8,300.00 24,900.00 307MISC1462 HBs Ag QC MATERIAL 2sets X 7ml./kit KIT 0 0 2 1 3 14,500.00 43,500.00 307MISC1475 PATHFAST C Tnl, 60 STRIPS/KIT KIT 23 17 24 22 86 22,000.00 1,892,000.00 307MISC1477 PATHFAST CKMB MASS, 60 STRIPS/1 KIT KIT 1 0 0 0 1 22,000.00 22,000.00 307MISC1478 PATHFAST TIP, 5 BOXES/CASE (42 TIPS/BOX) CASE 6 5 7 6 24 9,498.00 227,952.00 307MISC1492 VITROS CALIBRATORL KIT 1 (4 SETS/BOX) BOX 1 0 0 0 1 4,427.96 4,427.96 307MISC1509 SPOTCHEM EL SE-PLATE (50's/BOX) BOX 14 12 17 14 57 11,000.00 627,000.00 307MISC1515 SPOTCHEM EZ CENTRIFUGE CUP (100 PCS/BOX) BOX 0 0 17 6 23 2,300.00 52,900.00 307MISC1593 i-STAT c Tnl 25 T KIT 14 26 13 18 71 23,850.00 1,693,350.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC1620 AFP reagent (60 tests/box) BOX 0 2 4 2 8 19,950.00 159,600.00 307MISC1682 VITROS CALIBRATOR KIT 19, (5 bots/box) BOX 1 0 1 1 3 8,190.00 24,570.00 307MISC1685 ASO REAGENT (6 bots. x 50T/Box) BOX 2 1 0 1 4 35,650.00 142,600.00 307MISC1686 VITROS CALIBRATOR KIT 28 (1SET/BOX) BOX 0 1 0 0 1 9,770.00 9,770.00 307MISC1687 VITROS CAL KIT 25,(2 sets/box) BOX 0 1 0 0 1 7,840.00 7,840.00 307MISC1720 CD 3 (6ML) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC1749 HBsAg II REAGENT, 100T KIT 98 41 86 76 301 13,477.20 4,056,637.20 307MISC1750 HBsAg II CALIBRATOR KIT 2 1 2 2 7 8,319.30 58,235.10 307MISC1751 HBsAg II CONTROL KIT 2 2 2 2 8 4,991.80 39,934.40 307MISC1752 HIV Ag/Ab COMBO REAGENT, 100T KIT 98 41 86 76 301 14,641.00 4,406,941.00 307MISC1753 HIV Ag/Ab COMBO CONTROL KIT 2 0 0 1 3 4,991.80 14,975.40 307MISC1755 ANTI-HCV REAGENT, 100T KIT 59 64 96 73 292 31,944.00 9,327,648.00 307MISC1756 ANTI-HCV CALIBRATOR, 1 x 4 ml. KIT 1 1 0 1 3 8,319.30 24,957.90 307MISC1757 ANTI-HCV CONTROL, 2x8 ml. KIT 2 1 2 2 7 4,991.80 34,942.60 307MISC1758 SYPHILIS TP REAGENT, 100T KIT 82 41 84 68 275 7,084.00 1,948,100.00 307MISC1759 SYPHILIS TP CALIBRATOR, 1X4 ML. KIT 0 1 0 0 1 8,319.30 8,319.30 307MISC1760 SYPHILIS TP CONTROL, 2 x8 ml. KIT 1 0 0 0 1 4,911.80 4,911.80 307MISC1760 SYPHILIS TP CONTROL, 2 x8 ml. KIT 1 2 2 2 7 4,991.80 34,942.60 307MISC1761 ANTI-HBs REAGENT,100T KIT 7 2 4 5 18 15,807.00 284,526.00 307MISC1763 ANTI-HBs CONTROL, 3 x 8 ml. KIT 0 1 2 1 4 4,991.80 19,967.20 307MISC1772 VITROS FS DILUENT PACK 2 (3 bots/box) BOX 1 1 0 1 3 16,150.00 48,450.00 307MISC1775 C1 CALIBRATION SOLUTION 1 (2 X 1.75/L) BOX 6 2 13 7 28 39,208.42 1,097,835.76 307MISC1776 C2 CALIBRATION SOLUTION 2 (2 X 1.25/L) BOX 6 2 10 6 24 38,523.14 924,555.36 307MISC1777 C3 FLUID PACK (3 REAGENTS/PACK) BOT 6 2 10 6 24 40,691.25 976,590.00 307MISC1779 COMBITROL TS+ LEVEL 2, (30 AMP/BOX) BOX of 30 0 0 1 0 1 5,700.00 5,700.00 307MISC1780 COAGUCHECK XS STRIP (24'S /PACK) PACK 210 130 126 155 621 6,912.50 4,292,662.50 307MISC1784 SPOTCHEM II MAGNESIUM 25 STRIPS/BOX BOX 336 139 378 284 1,137 3,030.00 3,445,110.00 307MISC1785 SPOTCHEM EZ CENTRIFUGE CUP 100 PIECES/BOX BOX 12 17 13 14 56 2,300.00 128,800.00 307MISC1807 REFLOTRON PRECINORM U 4 X 2 ML BOX 0 1 0 0 1 2,242.36 2,242.36 307MISC1808 REFLOTRON PRECIPATH U 4 X 2 ML BOX 0 1 0 0 1 7,900.00 7,900.00 307MISC1816 PRE TRIGGER -SOLUTION, BOX 1 7 4 4 16 7,913.73 126,619.68 307MISC1817 TRIGGER SOLUTION BOX 5 7 7 6 25 3,440.75 86,018.75 307MISC1818 VESSEL REACTION, 76105-02 (4000/pack) BOX 8 0 1 4 13 12,386.72 161,027.36 307MISC1819 SEPTUM BOX 10 5 5 6 26 8,628.75 224,347.50 307MISC1820 BUFFER CONCENTRATED WASH, 4/box BOX 19 14 16 17 66 10,932.78 721,563.48 307MISC1821 SAMPLE CUPS BOX 0 1 0 0 1 3,796.06 3,796.06 307MISC1826 ALUMINUM POTASSIUM SULFATE DODECAHYDRATE (ANALYTICAL REAGBOX 0 0 4 1 5 1,124.00 5,620.00 307MISC1826 ALUMINUM POTASSIUM SULFATE DODECAHYDRATE (ANALYTICAL REAGBOT 2 0 0 1 3 1,196.25 3,588.75 307MISC1827 HEMATOXYLIN POWDER (ANALYTICAL REAGENT 25G/BOTTLE) BOT 0 0 4 1 5 2,860.00 14,300.00 307MISC1837 PROBE CONDITIONING SOLUTION BOX 0 1 0 0 1 8,628.75 8,628.75 307MISC1845 COULTER ACT 5DIFF CAL CALIBRATOR 2 x2ML BOX 1 0 1 1 3 8,618.77 25,856.31

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC1854 SPONGOSTAN STANDARD, 7CM X 5CM X 1CM BOX 0 2 0 1 3 8,000.00 24,000.00 307MISC1856 CA 12-5 REAGENT (30 TESTS/BOX) BOX 0 0 2 1 3 13,325.00 39,975.00 307MISC1884 VITROS CHLORIDE (5x50) BOX 5 7 1 5 18 6,542.42 117,763.56 307MISC1885 VITROS AMYLASE (5 x 18) BOX 4 0 5 2 11 2,355.34 25,908.74 307MISC1893 BUN (UREA) STRIPS REFLOTRON (15'S/PACK) PACK 204 0 25 77 306 963.42 294,806.52 307MISC1894 SPOTCHEM EZ CUVETTE SERUM (100's/box) BOX 72 0 53 42 167 3,000.00 501,000.00 307MISC1895 VITROS CALIBRATOR KIT 6, (4 sets/box) BOX 0 1 0 0 1 5,858.00 5,858.00 307MISC1899 ANTI-HBc II REAGENT, 100T KIT 8 0 1 4 13 15,807.00 205,491.00 307MISC1900 ANTI-HBc II CONTROL , 2 X 8 ML KIT 0 1 0 0 1 4,991.80 4,991.80 307MISC1902 VITROS TBIL (5 x 60) BOX of 60 5 5 1 4 15 6,908.69 103,630.35 307MISC1912 VITROS LDH (5 x 50) BOX 5 0 1 2 8 7,611.72 60,893.76 307MISC1913 VITROS MICROTIPS (4096 TIPS/BOX) BOX 2 2 1 2 7 8,500.00 59,500.00 307MISC1914 VITROS PROT (5 X 18) BOX 0 1 0 0 1 2,538.28 2,538.28 307MISC1923 HCV QC MATERIAL (2sets X 7ml/ LEVEL) KIT 0 0 1 0 1 24,000.00 24,000.00 307MISC1925 HAV IgM REAGENT (100 tests/box) KIT 0 2 4 2 8 24,000.00 192,000.00 307MISC1926 BBL MUELLER HINTON AGAR, 500 GRAMS BOT 5 0 1 2 8 2,750.00 22,000.00 307MISC1926 BBL MUELLER HINTON AGAR, 500 GRAMS BOT 0 4 2 2 8 3,975.00 31,800.00 307MISC1935 ANTI-HBS CALIBRATOR, 2 X 4 ML KIT 0 1 0 0 1 8,319.30 8,319.30 307MISC1962 iCHEM VELOCITY URINE CHEMISTRY STRIPS, 100 STRIPS/BOX BOX 0 36 5 13 54 1,739.80 93,949.20 307MISC1967 IRISPEC CA CB CC, 9/100ml. BOX 0 0 1 0 1 11,224.49 11,224.49 307MISC1968 VITROS DIGOXIN (5 x 18) BOX 0 0 2 1 3 13,186.14 39,558.42 307MISC1977 COMBITROL TS+ LEVEL 3 (30 AMP./BOX) BOX 1 0 1 1 3 5,700.00 17,100.00 307MISC1989 HEMOSIL CLEANING SOLUTION (500ML/BOTTLE) BOT 48 24 23 31 126 7,448.31 938,487.06 307MISC1996 VITROS FS DILUENT PACK 3 (3 bots./box) BOX 1 0 1 1 3 16,880.00 50,640.00 307MISC1997 VITROS FS DILUENT PACK 1 (3 BOTS/BOX) BOX 1 0 0 0 1 6,670.00 6,670.00 307MISC1998 ANTI-HBSs REAGENT, 100T KIT 0 0 2 1 3 15,807.00 47,421.00 307MISC2003 i-STAT CREATININE 25T, KIT 216 360 139 239 954 8,700.00 8,299,800.00 307MISC2013 SPOTCHEM II CALCIUM, 25 STRIPS/BOX BOX 10 7 12 10 39 1,850.00 72,150.00 307MISC2015 SULFOLYSER, 5L BOX 1 2 0 1 4 18,000.00 72,000.00 307MISC2023 VITEK 2 AST- ST01 BOX 2 2 1 2 7 9,350.00 65,450.00 307MISC2054 DxH DILUENT 10L BOX 204 180 149 178 711 6,284.51 4,468,286.61 307MISC2055 DxH CELL LYSE 1L BOT 53 12 38 35 138 19,551.82 2,698,151.16 307MISC2056 DxH DIFF PACK 2.75L BOX 14 7 2 8 31 29,048.42 900,501.02 307MISC2057 DxH CLEANER 5L BOX 12 7 8 10 37 13,965.59 516,726.83 307MISC2059 LATRON CP-X, (8 x 4ml.) BOX 7 5 6 6 24 27,931.18 670,348.32 307MISC2074 VITROS CAL KIT 9 (2 sets/box) BOX 0 0 1 0 1 2,213.99 2,213.99 307MISC2076 HBc IgM Reagent (100 TESTS/BOX) BOX 0 2 0 1 3 22,200.00 66,600.00 307MISC2076 HBc IgM Reagent (100 TESTS/BOX) KIT 0 2 0 1 3 24,000.00 72,000.00 307MISC2089 COMBITROL TS + LEVEL 2 (30 AMP/BOX) BOX 1 0 0 0 1 5,700.00 5,700.00 307MISC2090 ANTI-HBC II CALIBRATOR, 1 x 4 ML KIT 0 1 0 0 1 8,319.30 8,319.30 307MISC2092 PRE-TRIGGER SOLUTION BOX 2 0 4 2 8 7,913.73 63,309.84

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC2098 INZONE PIECE 1 0 0 0 1 8,000.00 8,000.00 307MISC2110 6C CELL CONTROL (9 x 3.5 ml.) BOX 5 5 2 4 16 55,860.25 893,764.00 307MISC2116 VITEK 2 GN BOX 36 24 7 23 90 9,350.00 841,500.00 307MISC2117 VITEK 2 AST-N261 BOX 36 24 7 23 90 9,350.00 841,500.00 307MISC2118 VITEK 2 GP BOX 60 0 7 23 90 9,350.00 841,500.00 307MISC2121 0.45% SODIUM CHLORIDE INHALATION FLUID BOT 0 12 1 5 18 1,050.00 18,900.00 307MISC2122 FINN PIPETTE TIPS 100-1000UL BOX 0 7 6 5 18 924.00 16,632.00 307MISC2133 SPOTCHEM II MAGNESIUM 25 STRIPS PER BOX BOX 0 144 18 54 216 3,030.00 654,480.00 307MISC2142 SALMONELLA IgG/lgM REAGENT, 25 TESTS BOX 2 0 0 1 3 5,715.00 17,145.00 307MISC2143 FINN PIPETTE TIPS 0.5 - 250UL BOX 0 11 17 10 38 924.00 35,112.00 307MISC2150 REFLOTRON RIBBON PIECE 0 0 2 1 3 799.06 2,397.18 307MISC2151 STROMATOLYSER 4DL (5L) BOX 2 0 0 1 3 22,000.00 66,000.00 307MISC2163 FECAL OCCULT BLOOD 25 TESTS/BOX BOX 24 0 17 13 54 3,000.00 162,000.00 307MISC2177 CLOSTRIDIUM DIFFICILE QUIK CHEK, 25 kits/box BOX 0 5 1 2 8 27,500.00 220,000.00 307MISC2181 ANTI-STREPTOLYSIN O REAGENT (ASO) 300 TESTS/ BOX BOX 0 4 0 1 5 35,650.00 178,250.00 307MISC2182 ASO/RF PERF VER I (BOX/5 BOTS) BOX 0 2 0 1 3 19,560.00 58,680.00 307MISC2183 ASO/RF PER VER II (BOX/5 BOTS) BOX 0 2 0 1 3 19,560.00 58,680.00 307MISC2199 RHEUMAJET RF REAGENT (1OO TESTS/KIT) KIT 0 1 0 0 1 4,500.00 4,500.00 307MISC2215 GUM LABEL STICKERS PIECE 0 12,000 1,500 4,500 18,000 0.35 6,300.00 307MISC2262 PANBIO DENGUE EARLY RAPID TEST (25 PCS./KIT) BOX 4 0 0 1 5 7,800.00 39,000.00 307MISC2263 COLUMBIA SHEEP BLOOD/MAC CONKEY 3 PP2057SP PACK 120 120 191 144 575 430.00 247,250.00 307MISC2282 QUADPOLAR CATHETER (F6QD252RT) - BLUE PIECE 2 0 0 1 3 20,000.00 60,000.00 307MISC2289 INTERNATIONAL EXTERNAL QUALITY ASSESSMENT SCHEME FOR HEMATBOX 1 0 0 0 1 98,133.62 98,133.62 307MISC2292 COLUMBIA HORSE BLOOD AGAR + GENTAMICIN PACK 12 24 5 13 54 550.00 29,700.00 307MISC2294 CHOC II + 300 MG/L BACITRACIN PPM PACK 12 24 5 13 54 750.00 40,500.00 307MISC2310 PANBIO DENGUE DUO TEST (1GM/1GM) (25 PCS./KIT) BOX 2 0 0 1 3 7,800.00 23,400.00 307MISC2339 DISTILLED WATER, GAL 126 101 114 114 455 79.00 35,945.00 307MISC2340 IZDS PIECE 4 0 0 1 5 5,000.00 25,000.00 307MISC2376 TROPONIN I CONTROL SOLUTION LEVEL 1, 6 X 1 ML BOX 0 0 1 0 1 22,500.00 22,500.00 307MISC2377 TROPONIN I CONTROL SOLUTION LEVEL 2, 6 X 1 ML BOX 0 0 1 0 1 22,500.00 22,500.00 307MISC2393 SPOTCHEM EZ PIPPETE TIPS 500 PIECES/BOX BOX 24 6 13 14 57 4,480.00 255,360.00 307MISC2403 TEMNO EVOLUTION, 18G X 15CM CAT # TT1815 PIECE 0 12 1 5 18 2,450.00 44,100.00 307MISC2404 TEMNO EVOLUTION, 14G X 6CM CAT # TT146 PIECE 0 0 13 5 18 2,400.00 43,200.00 307MISC2405 TEMNO EVOLUTION, 16G X 15CM CAT # TT1615 PIECE 6 0 28 11 45 2,400.00 108,000.00 307MISC2406 TEMNO EVOLUTION, 20G X 15CM CAT # TT2015 PIECE 0 12 1 5 18 2,450.00 44,100.00 307MISC2408 TEMNO EVOLUTION, 20G X 11CM CAT # TT2011 PIECE 0 12 1 5 18 2,450.00 44,100.00 307MISC2412 HBc IgM QC MATERIAL (2sets X 7ml/level) BOX 1 0 0 0 1 13,300.00 13,300.00 307MISC2412 HBc IgM QC MATERIAL (2sets X 7ml/level) KIT 0 1 0 0 1 14,500.00 14,500.00 307MISC2413 AHBS QC MATERIAL (aHBS II QC) (2sets x 10ML/LEVEL BOX 1 0 0 0 1 13,300.00 13,300.00 307MISC2420 SPOTCHEM CALIBRATION CHECK 4x3 ml. BOX 0 1 0 0 1 10,000.00 10,000.00 307MISC2422 SULFOSALICYLIC ACID, 500gms/ bottle BOT 0 2 0 1 3 3,369.00 10,107.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC2431 SPOTCHEM ELECTROLYTE CONTROL (2x10) tests BOX 1 0 0 0 1 7,800.00 7,800.00 307MISC2467 HYDROPHILIC GUIDEWIRE, ANGLED TIP 0.035" 150 cm. PIECE 0 72 10 28 110 1,100.00 121,000.00 307MISC2482 CD 20 (6 ml./vial) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC2508 QUADRUPLE BAG PIECE 0 120 150 90 360 395.00 142,200.00 307MISC2513 IMMERSION OIL,,500ml. BOT 0 5 1 2 8 8,650.00 69,200.00 307MISC2560 HAV IgM QC MATERIAL (2 SETS X 7 ML) KIT 0 1 0 0 1 19,000.00 19,000.00 307MISC2564 BOTTLE BRUSH, BIG PIECE 1 0 0 0 1 29.00 29.00 307MISC2567 GLASS BEAKER, 1000ML. PIECE 2 0 0 1 3 440.00 1,320.00 307MISC2570 GRADUATED CYLINDER, 50 ML. (GLASS) PIECE 1 0 0 0 1 580.00 580.00 307MISC2572 STIRRING/ MIXING RODS 250MM (GLASS) PIECE 4 0 0 1 5 73.00 365.00 307MISC2587 TB-CPA KIT 8 0 1 4 13 23,750.00 308,750.00 307MISC2588 DNA EXTRACTION DEVICE FOR TB-CPA KIT 8 0 1 4 13 8,125.00 105,625.00 307MISC2657 aHBe QC MATERIAL, (2 sets x 7 ml/Level) KIT 0 1 0 0 1 12,800.00 12,800.00 307MISC2664 BACTEFAST PPM Mueller Hinton Agar PACK 1 1 0 1 3 6,345.00 19,035.00 307MISC2667 ANTI-HBs(aHBS II) (200T/KIT) BOX 1 0 0 0 1 25,800.00 25,800.00 307MISC2671 P63 12ml/vial VIAL 0 1 0 0 1 23,500.00 23,500.00 307MISC2700 VITROS MICRO SAMPLE CUPS (4000 cups/box) BOX 2 1 0 1 4 4,660.94 18,643.76 307MISC2701 TROPONIN T REAGENT (10pcs/box) BOX 0 4 0 1 5 6,342.00 31,710.00 307MISC2702 TROPONIN T CONTROL (2 bots.x 1ml/box) BOX 0 2 0 1 3 3,000.00 9,000.00 307MISC2712 MICRO CATHETER I.D. 0.025 (0.65mm), 2.7FR. (0.90mm), 2.9 Fr. (0.97mm), 0.02PIECE 0 6 1 2 9 14,500.00 130,500.00 307MISC2727 ANTI-Hbs (aHBS II) REAGENT (200T/BOX) BOX 0 5 1 2 8 28,500.00 228,000.00 307MISC2729 HAV 1gm Reagent (100T/Box) BOX 1 0 0 0 1 22,200.00 22,200.00 307MISC2730 ACID/BASE REAGENT (5000T/BOX) BOX 0 0 1 0 1 3,650.00 3,650.00 307MISC2735 DISSECTING SCISSORS, STRAIGHT BLUNT/ SHARP, 6.5" (16.5cm.) PIECE 1 0 0 0 1 2,100.00 2,100.00 307MISC2736 STRAIGHT MAYO DISSECTING SCISSORS, 6.75" (17.1 cm.) PIECE 1 0 0 0 1 4,000.00 4,000.00 307MISC2737 GLUCKS RIB SHEARS 8.5" (21.6cm) PIECE 2 0 0 1 3 15,500.00 46,500.00 307MISC2740 FLEXIBLE CARBON STEEL RULERS 12" (30.5 cm.) PIECE 1 0 0 0 1 5,500.00 5,500.00 307MISC2741 STANDARD SPECIMEN KNIFE (BLADE= 8 x 1.5", Size: 13) PIECE 1 0 0 0 1 9,100.00 9,100.00 307MISC2742 STAINLESS STEEL SCALPEL BLADE HANDLE NO. 4, 8.5" (21.6cm.) PIECE 2 0 0 1 3 3,800.00 11,400.00 307MISC2743 AHCV REAGENT(200 tests/box) BOX 0 4 0 1 5 44,400.00 222,000.00 307MISC2743 AHCV REAGENT(200 tests/box) BOX 0 2 0 1 3 48,000.00 144,000.00 307MISC2745 TISSUE THUMB FORCEPS, 3x4 Teeth 8" (20.3 cm.) PIECE 1 0 0 0 1 2,100.00 2,100.00 307MISC2746 PROCALCITONIN REAGENT (60 tests/box) BOX 12 5 2 6 25 60,000.00 1,500,000.00 307MISC2747 POLYVINYL ALCOHOL (PVA), EMBOLIZATION PARTICLES, 355-500 MICRONBOX 0 4 0 1 5 8,145.00 40,725.00 307MISC2748 POLYVINYL ALCOHOL (PVA), EMBOLIZATION PARTICLES, 250-355 MICRONBOX 0 6 1 2 9 8,145.00 73,305.00 307MISC2751 MITOMYCIN-C for Injection (Antineoplastic Agent) 10mg, PIECE 30 0 4 11 45 3,914.76 176,164.20 307MISC2759 DAKO MINIFLEX KIT (390 TESTS/KIT) KIT 1 0 1 1 3 130,000.00 390,000.00 307MISC2760 BIPOLAR TEMPORARY PACING LEAD FR. 6, CATH#TB2/6F PIECE 2 0 0 1 3 9,980.00 29,940.00 307MISC2762 CA12-5 (30's/box) BOX 2 0 0 1 3 15,990.00 47,970.00 307MISC2763 NT-proBNP2 Reagent (60 tests/box) BOX 0 2 4 2 8 77,700.00 621,600.00 307MISC2765 ROTATING HEMOSTATIC VALVE BOX/5'S, (7.39cm) (1.85mm) PIECE 0 24 30 18 72 1,432.91 103,169.52

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC2769 TTF-1 (6ml./vial) VIAL 0 1 0 0 1 11,750.00 11,750.00 307MISC2773 CRP PER. VER. 1 (6X3ML/BOX) BOX 5 0 6 4 15 5,611.98 84,179.70 307MISC2774 CRP PER. VER. 2 (6X3ML/BOX) BOX 4 0 6 4 14 5,611.98 78,567.72 307MISC2779 AIRLIFE 0.45% SODIUM CHLORIDE INHALATION SOLUTION, USP BOT 12 0 1 5 18 1,012.00 18,216.00 307MISC2788 PROGESTERONE RECEPTOR (6ML/VIAL) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC2789 ESTROGEN RECEPTOR (6ML/VIAL) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC2794 HYGRO THERMOMETER, PIECE 0 10 1 4 15 2,000.00 30,000.00 307MISC2799 aHBe Reagent (50 tests/box) BOX 0 2 0 1 3 20,300.00 60,900.00 307MISC2799 aHBe Reagent (50 tests/box) BOX 0 2 0 1 3 22,500.00 67,500.00 307MISC2800 CK7 (6ML/VIAL) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC2804 CD45 (6ML/VIAL) VIAL 0 1 0 0 1 11,750.00 11,750.00 307MISC2805 IQ CALIBRATOR PACK 4/125 ML. BOX 0 0 1 0 1 11,440.00 11,440.00 307MISC2807 VITEK 2 AST-GP67 BOX 48 0 6 18 72 9,350.00 673,200.00 307MISC2808 VITEK 2 AST-YS07 BOX 7 0 1 2 10 9,350.00 93,500.00 307MISC2810 AIRLIFE 0.45% NACL, INHALATION SOLUTION\ BOT 0 24 4 10 38 1,012.00 38,456.00 307MISC2824 HYDROPHILIC GUIDE WIRE ANGLED TIP 0.035" 150 CM PIECE 0 96 94 64 254 1,100.00 279,400.00 307MISC2835 CA15-3 (30/s/box) BOX 2 0 0 1 3 22,597.00 67,791.00 307MISC2839 PROBE WASH 3 (50 ML/ BOX) BOX 0 0 2 1 3 9,200.00 27,600.00 307MISC2846 THERMOCOOL SMART TOUCH BI-DIRECTIONAL CATHETER D-F CURVE 8F,PIECE 0 0 13 5 18 150,000.00 2,700,000.00 307MISC2847 CARTO 3 SYSTEM EXTERNAL PATCHES, REF NO. CREFP6 PIECE 0 0 13 5 18 25,000.00 450,000.00 307MISC2848 SMART ABLATE PUMP TUBING, REF. NO. SAT001 PIECE 0 0 13 5 18 5,000.00 90,000.00 307MISC2854 HEMOSIL CLEANING AGENT (80 ML/BOTTLE) BOT 0 0 13 5 18 2,354.19 42,375.42 307MISC2857 DISPOSABLE TEST TUBES, 5ML. (1 BAG/500 TEST TUBES) BAG 6 0 1 2 9 1,100.00 9,900.00 307MISC2857 DISPOSABLE TEST TUBES, 5ML. (1 BAG/500 TEST TUBES) BAG 6 0 1 2 9 1,700.00 15,300.00 307MISC2857 DISPOSABLE TEST TUBES, 5ML. (1 BAG/500 TEST TUBES) BAG 6 0 1 2 9 1,750.00 15,750.00 307MISC2858 DISPOSABLE PLASTIC TEST TUBES, 5ML. (500 tubes/bag) BAG 0 6 1 2 9 1,100.00 9,900.00 307MISC2860 PanCK (6ml./vial) VIAL 1 1 0 1 3 11,750.00 35,250.00 307MISC2863 CLINELL 2% CHLORHEXIDINE IN 70% ALCOHOL WIPES (BLUE) BOX 0 0 7 2 9 714.00 6,426.00 307MISC2866 CA 19-9 REAGENT (30 TESTS/BOX) BOX 0 4 0 1 5 13,325.00 66,625.00 307MISC2867 CA 15-3 REAGENT (30 TESTS/BOX) BOX 0 0 2 1 3 22,597.00 67,791.00 307MISC2870 RIQAS COAGULATION PROGRAM CYCLE 9A & 9B (12 BOTTLES), 5 PARAMEBOX 1 0 0 0 1 36,552.11 36,552.11 307MISC2871 PERMANENT IVC FILTER PIECE 7 0 1 2 10 45,000.00 450,000.00 307MISC2874 BLOOD CONTAINER WITH INSULATOR UNIT 12 0 1 5 18 365.00 6,570.00 307MISC2877 6F IM CORDIS #533-660 PIECE 12 0 1 5 18 1,161.00 20,898.00 307MISC2884 ASSURE H. PYLORI RAPID TEST (20'S/BOX) BOX 0 1 0 0 1 7,000.00 7,000.00 307MISC2896 FERRITIN REAGENT (60 TESTS/BOX) BOX 0 2 0 1 3 20,066.00 60,198.00 307MISC2897 CALIBRATION KIT 7 (2 SETS/BOX) BOX 2 0 4 2 8 4,427.96 35,423.68 307MISC2901 VA VANCOMYCIN 0.016-256 UG/ML. (E-TEST) PACK 2 0 0 1 3 9,076.00 27,228.00 307MISC2904 INJECTOR SYRINGE 150 ML (MEDRAD) #ART700SYR PIECE 72 0 10 28 110 800.00 88,000.00 307MISC2907 VITROS CUVETTES (6000/BOX) BOX 1 1 0 1 3 45,000.00 135,000.00 307MISC2908 BIORAD LYPOCHECK ASSAYED CHEMISTRY CONTROL (HUMAN) LEVEL 1 BOX 4 7 1 4 16 10,000.00 160,000.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC2909 BIORAD LYPOCHECK ASSAYED CHEMISTRY CONTROL (HUMAN) LEVEL 2 BOX 4 7 1 4 16 10,000.00 160,000.00 307MISC2910 SMOOTH MUSCLE ACTIN (6ML/VIAL) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC2911 CK 20, (6 ML/VIAL) VIAL 1 0 0 0 1 11,750.00 11,750.00 307MISC2912 HIV AG/AB COMBO CALIBRATOR, 1 X 4 ML. KIT 2 1 0 1 4 8,319.30 33,277.20 307MISC2919 TEMPORARY PACING ELECTRODE CATHETER, NBIH 7F, CATALOG# 007406PIECE 12 0 1 5 18 9,922.50 178,605.00 307MISC2920 3% HYDROGEN PEROXIDE BOT 2 0 0 1 3 23.00 69.00 307MISC2921 COLUMBIA SHEEPS BLOOD/ MAC CONKEY PPM PACK 60 0 7 23 90 430.00 38,700.00 307MISC2922 CHOC II + BACITRACIN PPM PACK 12 0 1 5 18 750.00 13,500.00 307MISC2923 COLUMBIA HORSE BLOOD + GENTAMICIN PPM PACK 12 0 1 5 18 550.00 9,900.00 307MISC2924 ACL TOP SERIES SAMPLE CUPS (1000 X 2ML/ BOX) BOX 1 0 0 0 1 9,265.17 9,265.17 307MISC2925 VITROS HsCRP REAGENT (6 BOTS X 50 T/BOX) BOX 1 0 0 0 1 45,778.00 45,778.00 307MISC2926 MULTI-DILUENT 2 (2X10ML/BOX) BOX 5 0 1 2 8 4,200.00 33,600.00 307MISC2926 MULTI-DILUENT 2 (2X10ML/BOX) BOX 0 5 1 2 8 4,600.00 36,800.00 307MISC2927 HBs Ag REAGENT (200 TESTS/BOX) BOX 2 0 0 1 3 25,800.00 77,400.00 307MISC2927 HBs Ag REAGENT (200 TESTS/BOX) BOX 0 0 2 1 3 28,500.00 85,500.00 307MISC2928 TERUMO ANGIOGRAPHIC CATHETER COBRA FR. 5 (1.70MM) MAX GUIDE WPIECE 18 0 2 7 27 1,057.00 28,539.00 307MISC2929 TEMNO EVOLUTION 14G X 16 CM PIECE 6 0 1 2 9 2,400.00 21,600.00 307MISC2930 DAKO AUTOMATION HEMATOXYLIN HISTOLOGICAL STAINING REAGENT BOT 1 0 0 0 1 14,366.00 14,366.00 307MISC2931 ENVISION FLEX TARGET RETRIEVAL SOLUTION LOW PH (50X) (3 BOTS X 3BOX 1 0 0 0 1 26,200.00 26,200.00 307MISC2932 VESSEL REACTION 760152 (4000/PACK) BOX 5 2 10 6 23 12,386.72 284,894.56 307MISC2934 GLASS FUNNEL, 15 CM DIA; 22CM HEIGHT PIECE 4 0 0 1 5 650.00 3,250.00 307MISC2935 APDL PIGTAIL CATHETER INCOMPLETE F8 PIECE 24 6 4 11 45 2,500.00 112,500.00 307MISC2936 TEMPORARY PACING ELECTRODE CATHETER, NBIH 6F, CATALOG # 00715 PIECE 0 10 1 4 15 9,922.50 148,837.50 307MISC2937 MUELLER HINTON (BACTEFAST) BOX of 120 0 1 0 0 1 6,345.00 6,345.00 307MISC2938 TSA 5% SB BOX of 120 0 1 0 0 1 6,345.00 6,345.00 307MISC2939 MAC CONKEY BOX of 120 0 1 0 0 1 5,339.00 5,339.00 307MISC2940 VITEK 2 ST01 BOX 2 0 0 1 3 9,350.00 28,050.00 307MISC2942 5F NON TAPER ANGLE GLIDE CATH, #XL95110M PIECE 12 0 1 5 18 2,500.00 45,000.00 307MISC2943 FISHER & PAYKEL TUBE AND CHAMBER KIT (900PT501) PACK 60 0 7 23 90 4,047.25 364,252.50 307MISC2945 AIRLIFE 0.45% SODIUM CHLORIDE BOX 24 0 4 10 38 1,012.00 38,456.00 307MISC2946 ANTI HCV CONTROL 2 X 8ML KIT 1 0 0 0 1 4,991.80 4,991.80 307MISC2947 HIV AG/AB COMBO CONTROL, 4 X 8ML KIT 1 2 4 2 9 4,991.80 44,926.20 307MISC2948 IODISED ETHYL ESTERS OF THE FATTY ACIDS OF POPPY SEED OIL ( 10ML PIECE 12 0 1 5 18 20,000.00 360,000.00 307MISC2949 CAPILLARY TUBES, BLUE TIP, 10 TUBES/BOX BOX 5 0 1 2 8 1,500.00 12,000.00 307MISC2950 CALPONIN BOT 0 1 0 0 1 50,490.00 50,490.00 307MISC2951 H-CALDESMON BOT 0 1 0 0 1 11,750.00 11,750.00 307MISC2952 CD99 BOT 0 1 0 0 1 11,750.00 11,750.00 307MISC2953 CABLE REF: C6MRMST4SA PIECE 4 0 0 1 5 25,000.00 125,000.00 307MISC2954 POTASSIUM IODIDE 500 GRAMS ANALYTICAL GRADE BOT 1 0 0 0 1 4,650.00 4,650.00 307MISC2956 TMO CHOC II + 300 M/L BACITRACIN PACK 12 0 1 5 18 750.00 13,500.00 307MISC2957 TMO COLUMBIA HORSE BLOOD PACK 12 0 1 5 18 550.00 9,900.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307MISC2958 10 ML TEST TUBES, 100 PCS/BAG BOX 0 36 5 13 54 500.00 27,000.00 307MISC2959 ORANGE G6 STAIN (1000ML/BOTTLE) BOT 5 0 1 2 8 1,744.00 13,952.00 307MISC2961 ELECTROPHYSIOLOGY CATHETER, JOHNSON & JOHNSON,, REF. CODE: D1 PIECE 0 2 0 1 3 30,000.00 90,000.00 307MISC2962 D128709 CS AUTO CATHETER PIECE 0 2 0 1 3 52,000.00 156,000.00 307MISC2963 VITROS FS RECONSTITUTION DILUENT (12 BOTS/BOX) BOX 0 2 0 1 3 1,955.00 5,865.00 307MISC2968 FLEX IHC MICROSCOPE SLIDES BOX 0 7 13 7 27 5,444.25 146,994.75 307MISC2969 MTB-RIF-10 BOX 0 30 17 16 63 43,200.00 2,721,600.00 307MISC2970 GLASS TEST TUBES 12 X 75 MM PIECE 0 6,000 7,500 4,500 18,000 2.60 46,800.00 307MISC2971 GLASS TEST TUBES 10 X 75 MM PIECE 0 6,000 7,500 4,500 18,000 2.60 46,800.00 307MISC2972 DISPOSABLE PLASTIC GRADUATED PIPETTE 3ML. PIECE 0 6,000 750 2,250 9,000 1.50 13,500.00 307MISC2973 CRYSTAL VIOLET 96%, 100GRAMS, ANALYTIC GRADE BOT 0 7 1 2 10 1,443.00 14,430.00 307MISC2974 VITROS CAL KIT 5 (2 SETS/BOX) BOX 0 1 0 0 1 4,427.96 4,427.96 307MISC2976 iQ LAMINA 2 X 7L BOX 0 5 12 6 23 71,715.64 1,649,459.72 307MISC2977 VITROS HSCRP REAGENT (300 TESTS/BOX) BOX 0 1 0 0 1 45,778.00 45,778.00 307MISC2978 SLIDE STAINING DISHES SET 0 0 1 0 1 27,500.00 27,500.00 307MISC2980 CRYSTAL VIOLET 500 ML. BOT 0 5 1 2 8 882.00 7,056.00 307MISC2981 SAFRANIN O 500 ML. BOT 0 5 1 2 8 868.00 6,944.00 307MISC2982 MACCONKEY AGAR 500 GRAMS BOT 0 5 1 2 8 3,525.00 28,200.00 307MISC2983 CHOC II + 300 MG./L BACITRACIN PACK 0 0 41 13 54 750.00 40,500.00 307MISC2984 COLUMBIA HORSE BLOOD + GENTAMICIN PACK 0 0 41 13 54 550.00 29,700.00 307MISC2985 BACTEFAST TSA 5% SB BOX 0 2 0 1 3 6,345.00 19,035.00 307MISC2986 BACTEFAST MACCONKEY BOX 0 2 0 1 3 5,339.00 16,017.00 307MISC2987 BACTEFAST MUELLER HINTON BOX 0 4 0 1 5 6,345.00 31,725.00 307MISC2988 ASSURE H. PYLORI ANTIBODY (AB) RAPID TEST (20'S/BOX) BOX 0 5 1 2 8 7,000.00 56,000.00 307MISC2999 EQAS CHEMISTRY MONTHLY PROGRAM, 12 X 5ML. BOX 0 0 1 0 1 60,000.00 60,000.00 307MISC3000 PROBE WASH 3 (50ML/KIT) KIT 0 2 0 1 3 9,200.00 27,600.00 307MISC3003 VOLUMETRIC PIPETTE, 3ML. PIECE 0 0 17 6 23 295.00 6,785.00 307MISC3004 VOLUMETRIC PIPETTE, 5ML. PIECE 0 0 8 2 10 290.00 2,900.00 307MISC3006 ICHEM VELOCITY WASH SOLUTION (2 X 7L) BOX 0 0 11 4 15 5,611.21 84,168.15 307MISC3008 HYDROPHILIC GUIDE WIRE ANGLED TIP 0.035", 260 CM. PIECE 0 0 82 28 110 2,078.00 228,580.00 307MISC3012 CHOCOLATE II AGAR + HAEMOGLOBIN PACK 0 0 54 18 72 400.00 28,800.00 307MISC3013 10 ML PLASTIC TUBES (100 PCS/BOX) BOX 0 0 41 13 54 500.00 27,000.00 307MISC3017 REFLOTRON PIPETTOR BOX 0 0 1 0 1 5,200.00 5,200.00 307MISC3019 AVL MICRO ELECTRODE- NA+31115981 PIECE 0 0 1 0 1 5,267.41 5,267.41 307MISC3020 AVL MICRO ELECTRODE- K+3111628 PIECE 0 0 1 0 1 10,533.75 10,533.75 307MISC3021 AVL MICRO ELECTRODE- CA++3111644 PIECE 0 0 1 0 1 10,533.75 10,533.75 307MISC3022 AVL MICRO ELECTRODE REF3111873 PIECE 0 0 2 1 3 14,044.65 42,133.95 GENERAL MISCELLANEOUS MEDICAL SUPPLIES 23,680,104.04

G R A N D T O T A L 235,016,945.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* MISCELLANEOUS MEDICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyPHAR0309 POVIDONE IODINE 10% antiseptic solution, 60ml. BOT 1,008 1,008 1,386 1,134 4,536 61.15 277,376.40 PHAR0309 POVIDONE IODINE 10% antiseptic solution, 60ml. BOT 1,008 0 126 378 1,512 97.20 146,966.40 PHAR0314 0.9% Sodium Chloride Injection, USP, 250ml. BAG 5,040 0 630 1,890 7,560 90.00 680,400.00 SYRU0007 AUGMENTIN 228.5 MG SUSP. 70ML BOT 18 35 7 19 79 102.40 8,089.60 SYRU0008 AUGMENTIN 457 .5MG 70 ML BOT 88 53 18 53 212 157.50 33,390.00 SYRU0030 CEELIN DROPS 15 ML BOT 0 280 35 105 420 68.75 28,875.00 SYRU0030 CEELIN DROPS 15 ML BOT 0 280 35 105 420 72.50 30,450.00 SYRU0031 CEELIN SYRUP 120 ML BOT 1,008 0 1,260 756 3,024 79.00 238,896.00 SYRU0037 CLARITIN 30 ML SYRUP BOT 0 0 19 7 26 190.00 4,940.00 SYRU0046 DULCOLAX SUPP 10MG ADULT 50'S BOX of 50 21 21 5 16 63 2,543.00 160,209.00 SYRU0051 FERLIN DROPS 15 ML BOT 35 0 5 14 54 71.22 3,845.88 SYRU0052 FERLIN LIQUID 120 ML BOT 504 0 63 189 756 172.30 130,258.80 SYRU0054 FLEET ENEMA ADULT 133ML BOT 70 0 88 53 211 216.00 45,576.00 SYRU0057 FLUIMUCIL GRANULES 100 MG 30'S BOX of 30 53 0 7 19 79 300.00 23,700.00 SYRU0059 FOREXINE SUSPENSION 70ML, 250mg/5ml SUSP BOT 0 0 19 7 26 29.90 777.40 SYRU0068 LANOXIN PEDIATRIC ELIXIR 60ML. BOT 184 184 252 207 827 606.32 501,426.64 SYRU0084 NAPREX DROPS 15 ML BOT 0 0 236 79 315 53.88 16,972.20 SYRU0085 NAPREX 250MG/5ML 60 ML BOT 0 735 93 277 1,105 104.00 114,920.00 SYRU0085 NAPREX 250MG/5ML 60 ML BOT 0 735 93 277 1,105 98.46 108,798.30 SYRU0110 SERETIDE 500 DISKUS BOT 35 35 9 26 105 1,186.50 124,582.50 SYRU0110 SERETIDE 500 DISKUS BOT 0 0 40 14 54 463.98 25,054.92 SYRU0111 SERETIDE 250 DISKUS BOT 0 0 189 63 252 386.02 97,277.04 SYRU0111 SERETIDE 250 DISKUS BOT 168 252 53 158 631 894.60 564,492.60 SYRU0112 SERETIDE 100 DISKUS PIECE 26 26 7 19 78 613.90 47,884.20 SYRU0113 SINECOD FORTE SYRUP 7.5mg/ 5ml., 120ml. BOT 0 21 4 9 34 258.00 8,772.00 SYRU0124 VENTAR 2MG/5ML 60ML SYRUP BOT 53 53 72 60 238 20.96 4,988.48 SYRU0126 VENTOLIN INHALER 200D BOT 350 210 70 210 840 129.25 108,570.00 SYRU0126 VENTOLIN INHALER 200D BOT 0 0 236 79 315 413.71 130,318.65 SYRU0140 SPIRIVA HANDIHALER PIECE 35 35 9 26 105 236.70 24,853.50 SYRU0141 ATROVENT UDV 2ML 20'S BOX of 20 21 42 88 51 202 1,582.20 319,604.40 SYRU0148 SYMBICORT 160/4.5MCG TURBOHALER PIECE 350 0 44 131 525 811.13 425,843.25 SYRU0148 SYMBICORT 160/4.5MCG TURBOHALER PIECE 0 0 394 131 525 852.17 447,389.25 SYRU0149 SERETIDE 25/125MCG INHALER 120D PIECE 0 0 119 40 159 178.90 28,445.10 SYRU0149 SERETIDE 25/125MCG INHALER 120D PIECE 140 210 44 131 525 277.20 145,530.00 SYRU0150 SERETIDE 25/250MCG INHALER 120D PIECE 0 0 198 67 265 220.44 58,416.60 SYRU0150 SERETIDE 25/250MCG INHALER 120D PIECE 140 420 70 210 840 389.97 327,574.80 SYRU0151 HIVENT 2.5MG/2.5ML NEBULES 30S BOX of 30 2,975 1,225 525 1,575 6,300 210.00 1,323,000.00 SYRU0157 ZITHROMAX 200MG/5ML 15ML BOT 0 0 16 5 21 292.00 6,132.00 SYRU0157 ZITHROMAX 200MG/5ML 15ML BOT 14 0 2 5 21 292.41 6,140.61 SYRU0161 PHOSPO-SODA 45ML. BOT 18 0 2 7 27 200.00 5,400.00 SYRU0161 PHOSPO-SODA 45ML. BOT 0 0 19 7 26 223.00 5,798.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

SYRU0163 DUAVENT 500MCG/2.5MG PULMONEB 2.5ML, 20'S BOX of 20 0 0 1,890 630 2,520 500.00 1,260,000.00 SYRU0164 DISUDRIN 12.5MG/5ML SYRUP 60ML BOT 70 0 9 26 105 102.74 10,787.70 SYRU0164 DISUDRIN 12.5MG/5ML SYRUP 60ML BOT 0 70 9 26 105 111.75 11,733.75 SYRU0167 BENADRYL SYRUP 12.5 MG/5ML, 60ML BOT 18 18 5 14 55 136.00 7,480.00 SYRU0171 DOLAN FP SUSP. 100MG/ 5ML 60ML BOT 0 70 9 26 105 28.31 2,972.55 SYRU0171 DOLAN FP SUSP. 100MG/ 5ML 60ML BOT 0 70 88 53 211 48.14 10,157.54 SYRU0175 ALNIX 5MG/5ML SYRUP 30ML BOT 263 210 60 177 710 75.50 53,605.00 SYRU0177 GLOBAPEN 250MG/5ML SUSP. 60ML BOT 0 0 236 79 315 54.10 17,041.50 SYRU0177 GLOBAPEN 250MG/5ML SUSP. 60ML BOT 420 210 79 236 945 54.18 51,200.10 SYRU0183 LILAC 3.3G/5ML 120ML BOT 0 0 3,150 1,050 4,200 79.99 335,958.00 SYRU0183 LILAC 3.3G/5ML 120ML BOT 2,100 4,200 788 2,363 9,451 99.99 945,005.49 SYRU0186 BETADINE 1% MOUTHWASH 120ML BOT 3,360 0 4,578 2,646 10,584 126.65 1,340,463.60 SYRU0187 CLARIGET 125MG/5ML 70ML BOT 105 0 14 40 159 314.99 50,083.41 SYRU0188 ROBITUSSIN EXPT. SYRUP 60ML BOT 70 0 9 26 105 81.00 8,505.00 SYRU0188 ROBITUSSIN EXPT. SYRUP 60ML BOT 0 140 18 53 211 84.74 17,880.14 SYRU0188 ROBITUSSIN EXPT. SYRUP 60ML BOT 210 140 44 131 525 84.75 44,493.75 SYRU0190 KLARICID 250MG/5ML, 70 ML BOT 70 70 18 53 211 782.16 165,035.76 SYRU0193 MAALOX SUSPENSION BOT 189 0 25 72 286 232.71 66,555.06 SYRU0193 MAALOX SUSPENSION BOT 0 0 214 72 286 270.00 77,220.00 SYRU0194 VENTAR 1MG/ML NEBULISING SOL. 30ML BOT 350 0 44 131 525 57.00 29,925.00 SYRU0196 KEFSYN 250MG/5ML. SUSP., 50ML. BOT 140 140 35 105 420 212.00 89,040.00 SYRU0199 FLAGYL 125MG/5ML SUSP 60ML BOT 0 11 14 9 34 95.00 3,230.00 SYRU0202 BRONEX Nebulizing Solution, 250mg/ml. 2ml., 30's BOX of 30 560 280 382 408 1,630 1,500.00 2,445,000.00 SYRU0204 AFUNGINAL 12 DOSES ORAL DROPS BOT 0 70 68 46 184 319.00 58,696.00 SYRU0209 DEPAKENE 250 MG/ 5ML SYRUP, 120 ML. BOT 0 0 40 14 54 473.27 25,556.58 TABS0008 ADALAT GITS 30MG TAB 30'S BOX of 30 0 0 79 26 105 1,492.50 156,712.50 TABS0008 ADALAT GITS 30MG TAB 30'S BOX of 30 0 70 9 26 105 887.10 93,145.50 TABS0011 ALDACTONE TAB 25 MG 100'S BOX of 100 490 490 123 368 1,471 1,640.82 2,413,646.22 TABS0012 ALDACTONE TAB 50 MG 100'S BOX of 100 53 53 14 40 160 2,674.70 427,952.00 TABS0012 ALDACTONE TAB 50 MG 100'S BOX of 100 0 0 60 19 79 2,741.09 216,546.11 TABS0029 APROVEL 300 MG TAB 28'S BOX of 28 315 0 217 177 709 493.08 349,593.72 TABS0030 APROVEL TABS. 150 MG., 28'S BOX of 28 0 0 634 212 846 217.84 184,292.64 TABS0032 ASCORBIC ACID TAB 100'S BOX of 100 0 0 851 284 1,135 136.00 154,360.00 TABS0032 ASCORBIC ACID TAB 100'S BOX of 100 1,512 0 1,040 851 3,403 142.95 486,458.85 TABS0045 BENADRYL CAP 25 MG 100'S BOT OF 100 0 140 96 79 315 1,590.00 500,850.00 TABS0052 BIOGESIC TAB 500 MG 500'S BOX of 500 0 84 105 63 252 1,548.18 390,141.36 TABS0060 BUSCOPAN TAB 10MG 120'S BOX of 120 0 42 5 16 63 2,627.00 165,501.00 TABS0070 CARDIOSEL TAB 50MG 100'S BOX of 100 0 1,162 145 436 1,743 57.00 99,351.00 TABS0076 CATAPRES 150 MCG TAB 100'S BOX of 100 0 0 40 14 54 4,060.80 219,283.20 TABS0089 CIPROBAY 500 MG TAB 50'S BOX of 50 140 0 175 105 420 1,550.00 651,000.00 TABS0091 CLINDAL 300 MG CAP. 100'S BOX of 100 0 0 40 14 54 1,200.00 64,800.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

TABS0091 CLINDAL 300 MG CAP. 100'S BOX of 100 35 35 9 26 105 1,300.00 136,500.00 TABS0095 COLCHICINE 500 MCG TAB 100'S BOT OF 100 0 88 110 67 265 350.00 92,750.00 TABS0097 CONCORE TABS 5 MG 100'S BOX of 100 70 70 18 53 211 1,777.83 375,122.13 TABS0102 COUMADIN 1 MG TAB 100'S BOT OF 100 0 11 2 4 17 1,543.01 26,231.17 TABS0102 COUMADIN 1 MG TAB 100'S BOT OF 100 0 0 12 4 16 1,763.44 28,215.04 TABS0110 DALACIN-C CAP 150 MG 100'S BOX of 100 11 0 2 4 17 1,201.88 20,431.96 TABS0110 DALACIN-C CAP 150 MG 100'S BOX of 100 14 14 4 11 43 1,202.00 51,686.00 TABS0110 DALACIN-C CAP 150 MG 100'S BOX of 100 0 0 16 5 21 5,709.00 119,889.00 TABS0111 DECILONE FORTE TAB 100'S BOX of 100 0 11 2 4 17 1,450.00 24,650.00 TABS0111 DECILONE FORTE TAB 100'S BOX of 100 0 11 2 4 17 2,925.00 49,725.00 TABS0116 DIFLUCAN 50MG CAPS 28'S BOX of 28 70 0 9 26 105 1,500.24 157,525.20 TABS0116 DIFLUCAN 50MG CAPS 28'S BOX of 28 0 70 9 26 105 2,226.00 233,730.00 TABS0117 DILANTIN CAP 100 MG 100'S BOT OF 100 245 210 58 172 685 845.00 578,825.00 TABS0130 DIOVAN TABS 160 MG X 28'S BOX of 28 53 105 19 60 237 1,694.00 401,478.00 TABS0131 DIOVAN 80 MG TABS X 28'S BOX of 28 88 88 121 98 395 1,156.68 456,888.60 TABS0136 DOLFENAL TAB 250 MG 100'S BOX of 100 0 0 12 4 16 1,316.22 21,059.52 TABS0149 ELTROXINE TAB 100 MCG 100'S BOX of 100 175 105 35 105 420 700.00 294,000.00 TABS0150 ELTROXIN 50 MCG TAB 100'S BOX of 100 70 70 96 79 315 455.00 143,325.00 TABS0163 FLAGYL FORTE 500 MG TABS 100'S BOX of 100 0 11 14 9 34 2,942.00 100,028.00 TABS0168 FOREXINE CAPS. 500 MG 100S BOX of 100 11 11 4 9 35 423.00 14,805.00 TABS0171 GLOBAXOL FORTE TAB 100'S BOX of 100 0 0 12 4 16 364.00 5,824.00 TABS0178 HEMARATE FA 500MG TABS, 100'S BOX of 100 0 0 119 40 159 1,950.00 310,050.00 TABS0178 HEMARATE FA 500MG TABS, 100'S BOX of 100 175 0 23 67 265 2,000.00 530,000.00 TABS0178 HEMARATE FA 500MG TABS, 100'S BOX of 100 0 105 14 40 159 2,300.00 365,700.00 TABS0180 HEMOSTAN CAP 500 MG 100'S BOX of 100 0 14 2 5 21 2,992.93 62,851.53 TABS0192 INDERAL TAB 10 MG 100'S BOX of 100 105 158 210 158 631 886.00 559,066.00 TABS0193 INDERAL TAB 40 MG 100'S BOX of 100 70 0 9 26 105 1,388.00 145,740.00 TABS0195 ISELPIN TAB 1 GM 100'S BOT OF 100 0 0 12 4 16 3,025.00 48,400.00 TABS0195 ISELPIN TAB 1 GM 100'S BOT OF 100 11 0 2 4 17 3,043.00 51,731.00 TABS0202 ISOPTIN TAB 40 MG 100'S BOX of 100 0 26 4 11 41 2,110.00 86,510.00 TABS0208 ISORDIL SL TAB 5 MG 100'S BOT OF 100 53 70 16 46 185 2,019.20 373,552.00 TABS0208 ISORDIL SL TAB 5 MG 100'S BOT OF 100 0 0 79 26 105 2,042.42 214,454.10 TABS0209 ITERAX TAB 10 MG 100'S BOX of 100 14 0 2 5 21 862.00 18,102.00 TABS0210 ITERAX TAB 25 MG 100'S BOX of 100 0 0 25 9 34 2,528.30 85,962.20 TABS0211 KALIUM DURULES TAB 100'S 750MG BOT OF 100 280 0 35 105 420 1,500.00 630,000.00 TABS0218 KREMIL-S TAB 100'S BOX of 100 0 21 4 9 34 600.00 20,400.00 TABS0221 LANOXIN TAB 0.25 MG 500'S BOT OF 500 105 105 145 119 474 2,045.00 969,330.00 TABS0232 LIPITOR 10 MG TABS 100'S BOX of 100 70 70 18 53 211 2,290.93 483,386.23 TABS0232 LIPITOR 10 MG TABS 100'S BOX of 100 0 0 60 19 79 832.00 65,728.00 TABS0245 LORMIDE CAP 100'S BOX of 100 0 21 4 9 34 705.03 23,971.02 TABS0245 LORMIDE CAP 100'S BOX of 100 0 0 25 9 34 750.00 25,500.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

TABS0250 MEDROL TAB 4 MG 100'S BOX of 100 0 0 9 4 13 852.00 11,076.00 TABS0253 MEGANERV -E CAPS, 60'S BOX of 60 1,512 756 284 851 3,403 413.40 1,406,800.20 TABS0256 METHYCOBAL TAB 500 MCG 100'S BOX of 100 0 7 12 7 26 1,400.00 36,400.00 TABS0256 METHYCOBAL TAB 500 MCG 100'S BOX of 100 0 4 0 2 6 1,500.00 9,000.00 TABS0274 NAFARIN-A TAB 100'S BOX of 100 35 88 16 46 185 650.00 120,250.00 TABS0277 NEOBLOC 100 MG TAB 100'S BOX of 100 0 518 940 487 1,945 112.00 217,840.00 TABS0278 NEOBLOC 50 MG TAB 100'S BOX of 100 0 0 1,307 436 1,743 75.00 130,725.00 TABS0282 NEUROBION 5000 TAB 50'S BOX of 50 35 35 9 26 105 2,075.06 217,881.30 TABS0319 PLASIL TAB 10MG 100'S BOX of 100 7 7 2 5 21 845.00 17,745.00 TABS0320 PLAVIX 75 MG TAB 14'S BOX of 14 630 0 788 473 1,891 543.48 1,027,720.68 TABS0325 POLYNERV TABS 500 MG 50'S BOX of 50 1,960 784 1,225 1,323 5,292 750.00 3,969,000.00 TABS0328 PONSTAN SF CAPS 500 MG X 100'S BOX of 100 70 0 88 53 211 2,681.92 565,885.12 TABS0331 PRED 20MG TAB 100'S BOX of 100 53 0 7 19 79 260.00 20,540.00 TABS0331 PRED 20MG TAB 100'S BOX of 100 0 35 5 14 54 775.00 41,850.00 TABS0349 PURISPEC 300 MG TAB 100'S BOX of 100 0 0 40 14 54 750.00 40,500.00 TABS0349 PURISPEC 300 MG TAB 100'S BOX of 100 35 70 14 40 159 790.00 125,610.00 TABS0358 RENITEC TAB 5 MG 28'S BOX of 28 378 0 47 142 567 731.09 414,528.03 TABS0358 RENITEC TAB 5 MG 28'S BOX of 28 0 378 473 284 1,135 765.01 868,286.35 TABS0376 SANGOBION CAPS 100'S BOX of 100 0 35 44 26 105 2,150.00 225,750.00 TABS0381 SENOKOT TAB 187MG 100'S BOX of 100 28 0 4 11 43 755.00 32,465.00 TABS0385 SIBELLIUM CAP 5MG 200'S BOX of 200 2 0 0 0 2 11,679.00 23,358.00 TABS0386 SINECOD FORTE TAB 100'S BOX of 100 35 0 5 14 54 1,797.60 97,070.40 TABS0386 SINECOD FORTE TAB 100'S BOX of 100 35 35 49 40 159 1,887.48 300,109.32 TABS0389 SODIUM CHLORIDE 1GM TAB 100'S BOT OF 100 49 0 39 30 118 500.00 59,000.00 TABS0390 SOLMUX CAP 500 MG 100'S BOX of 100 0 35 44 26 105 932.00 97,860.00 TABS0397 STUGERON TAB 25MG 200'S BOX of 200 0 0 4 2 6 6,382.00 38,292.00 TABS0400 SUMAPEN 500 MG CAP, 100's BOX of 100 53 53 14 40 160 1,337.00 213,920.00 TABS0400 SUMAPEN 500 MG CAP, 100's BOX of 100 0 0 60 19 79 1,589.28 125,553.12 TABS0406 TAPAZOLE TAB 5MG 100'S BOX of 100 53 53 14 40 160 562.00 89,920.00 TABS0445 VIRLIX 10 MG TAB 50'S BOX of 50 0 140 18 53 211 1,375.00 290,125.00 TABS0474 ZOVIRAX 400 MG TAB 70'S BOX of 70 7 0 2 4 13 9,744.40 126,677.20 TABS0484 DURABETA 50MG TABS 100'S BOX 0 0 130 44 174 396.00 68,904.00 TABS0485 GLOBAPEN 500MG CAP 100'S BOX of 100 0 0 79 26 105 300.00 31,500.00 TABS0485 GLOBAPEN 500MG CAP 100'S BOX of 100 140 70 26 79 315 337.00 106,155.00 TABS0487 RAXIDE 150MG TABS 100'S BOX of 100 53 35 51 46 185 390.00 72,150.00 TABS0490 ZITHROMAX 500MG TABS 3'S BOX of 3 1,050 1,050 1,444 1,181 4,725 215.79 1,019,607.75 TABS0491 SPIRIVA 18 MCG CAPS 30'S BOX of 30 70 0 9 26 105 2,277.90 239,179.50 TABS0498 ASPEC-EC 100MG TAB 100'S BOX of 100 0 315 40 119 474 190.00 90,060.00 TABS0499 CO-APPROVEL 150MG/12.5MG TAB 28'S BOX of 28 210 0 145 119 474 406.00 192,444.00 TABS0504 ANGIOZEM 30MG TABS, 100'S BOX of 100 210 210 53 158 631 865.00 545,815.00 TABS0505 ANGIOZEM 60MG TABS 100'S BOX of 100 35 0 5 14 54 1,364.00 73,656.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

TABS0505 ANGIOZEM 60MG TABS 100'S BOX of 100 0 105 72 60 237 1,430.00 338,910.00 TABS0526 DIUSPEC 20MG TABS 100'S BOX of 100 0 0 40 14 54 450.00 24,300.00 TABS0531 CARDIOTEN 50MG TABS 112'S BOX OF 112 0 105 14 40 159 444.40 70,659.60 TABS0536 MYRIN P FORTE TABS, 80'S BOX of 80 0 210 184 131 525 352.00 184,800.00 TABS0547 MEDROL 16MG TABS 30'S BOX of 30 0 0 60 19 79 505.50 39,934.50 TABS0547 MEDROL 16MG TABS 30'S BOX of 30 53 0 67 40 160 838.30 134,128.00 TABS0557 NEURONTIN 100MG CAPS, 100'S BOX of 100 11 0 14 9 34 6,238.86 212,121.24 TABS0558 NEURONTIN 300MG CAPS., 100'S BOX of 100 11 11 4 9 35 6,878.34 240,741.90 TABS0561 SUMAPEN 250MG CAPS., 100'S BOX of 100 0 630 434 355 1,419 875.00 1,241,625.00 TABS0566 VASTAREL MR 35MG TABS., 60'S BOX of 60 2,100 2,100 2,888 2,363 9,451 234.00 2,211,534.00 TABS0567 METFORMIN FORTE 850MG TABS 100'S, RITE MED BOX of 100 0 35 25 19 79 650.00 51,350.00 TABS0581 ZOLOFT 50MG TABS 30'S BOX of 30 35 0 5 14 54 4,059.35 219,204.90 TABS0581 ZOLOFT 50MG TABS 30'S BOX of 30 0 0 25 9 34 4,225.92 143,681.28 TABS0583 CATAFLAM 50MG TABS 100'S BOX of 100 0 4 0 2 6 3,200.00 19,200.00 TABS0586 PROPYLTHIORACIL 50MG TABS, 100'S BOT OF 100 35 35 9 26 105 875.00 91,875.00 TABS0592 SERC 16MG TABS 100'S BOX of 100 88 0 11 33 132 3,000.00 396,000.00 TABS0594 BIFIX 150MG/75MG TABS 100'S BOX of 100 0 7 9 5 21 446.00 9,366.00 TABS0597 COZAAR 100MG TABS BOX of 30 1,050 2,310 1,838 1,733 6,931 284.61 1,972,631.91 TABS0599 VERSANT XR 5MG TABS, 100'S BOX of 100 140 140 35 105 420 405.00 170,100.00 TABS0599 VERSANT XR 5MG TABS, 100'S BOX of 100 0 0 158 53 211 574.00 121,114.00 TABS0616 TDL 50MG CAPS 50'S BOX of 50 140 88 28 86 342 763.50 261,117.00 TABS0618 PREVACID FDT 30MG TABS 28'S BOX of 28 25 21 5 18 69 2,079.05 143,454.45 TABS0619 KLARICID OD 500MG TABS 30'S BOX of 30 0 0 12 4 16 1,292.40 20,678.40 TABS0619 KLARICID OD 500MG TABS 30'S BOX of 30 18 0 2 7 27 2,124.86 57,371.22 TABS0620 HYPACE 10MG TABS 28'S BOX of 28 1,176 1,176 294 882 3,528 272.25 960,498.00 TABS0621 HYPACE 20MG TABS 28'S BOX of 28 0 0 284 95 379 329.00 124,691.00 TABS0621 HYPACE 20MG TABS 28'S BOX of 28 0 168 21 63 252 329.25 82,971.00 TABS0626 NEOFORM 500MG TABS 100'S BOX of 100 966 2,898 483 1,449 5,796 150.00 869,400.00 TABS0637 SIMVASTATIN 40MG TABS, 30'S (PHAREX) BOX of 30 0 700 875 525 2,100 370.50 778,050.00 TABS0643 CALSAN 500MG TABS, 30'S BOT OF 30 0 567 709 425 1,701 229.20 389,869.20 TABS0646 MEFENAMIC ACID 500MG TABS, 100'S RM BOX of 100 35 140 23 67 265 450.00 119,250.00 TABS0648 ZYLOHIST 10MG TABS, 100'S BOX of 100 35 0 44 26 105 737.00 77,385.00 TABS0658 ALAXAN 200MG/325MG TABS 500'S BOX of 500 7 7 2 5 21 2,770.00 58,170.00 TABS0661 CLOXACILLIN 500MG CAPS 100'S RM BOX of 100 21 21 5 16 63 1,700.00 107,100.00 TABS0672 CLARIGET 500MG TABS, 10'S BOX of 10 105 0 14 40 159 269.90 42,914.10 TABS0674 FOLART 5MG CAPS, 100'S BOX of 100 53 70 95 72 290 882.00 255,780.00 TABS0685 SIMVASTATIN 20MG TABS, 30'S (PHAREX) BOX of 30 0 2,100 2,625 1,575 6,300 287.63 1,812,069.00 TABS0690 BIOCLAVID 625MG TABS, 100'S BOX of 100 0 0 142 47 189 688.00 130,032.00 TABS0696 NIMOTOP 30MG TABS, 50'S BOX of 50 21 0 4 9 34 1,500.00 51,000.00 TABS0696 NIMOTOP 30MG TABS, 50'S BOX of 50 0 21 4 9 34 1,894.50 64,413.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

TABS0696 NIMOTOP 30MG TABS, 50'S BOX of 50 0 0 25 9 34 1,989.47 67,641.98 TABS0699 DIANORM 80MG TABS, 100'S BOX 0 0 72 25 97 609.26 59,098.22 TABS0702 DIUSPEC 40MG TABS 100'S BOX of 100 700 700 963 788 3,151 595.00 1,874,845.00 TABS0706 WILOM 20MG CAPS 50'S BOX of 50 105 315 53 158 631 272.50 171,947.50 TABS0707 WILOM 40MG CAPS 50'S BOX of 50 700 350 131 394 1,575 437.00 688,275.00 TABS0713 ALNIX 10MG TABS, 100'S BOX of 100 70 0 9 26 105 2,496.22 262,103.10 TABS0717 ASPILETS EC 80MG TABS, 150'S BOX of 150 588 0 74 221 883 401.76 354,754.08 TABS0717 ASPILETS EC 80MG TABS, 150'S BOX of 150 0 588 74 221 883 427.50 377,482.50 TABS0717 ASPILETS EC 80MG TABS, 150'S BOX of 150 0 0 662 221 883 430.36 380,007.88 TABS0721 CLAZOL 50MG TABS, 50'S BOX of 50 350 350 88 263 1,051 138.50 145,563.50 TABS0721 CLAZOL 50MG TABS, 50'S BOX of 50 0 0 394 131 525 138.69 72,812.25 TABS0722 CLAZOL 100MG TABS, 50'S BOX of 50 198 210 51 152 611 243.00 148,473.00 TABS0722 CLAZOL 100MG TABS, 50'S BOX of 50 0 0 236 79 315 264.80 83,412.00 TABS0732 KARVIL 6.25MG TABS, 15'S BOX of 15 11,760 5,880 8,820 8,820 35,280 18.75 661,500.00 TABS0734 LIPANTHYL NT 145MG TABS, 30'S BOX of 30 140 140 35 105 420 775.80 325,836.00 TABS0735 PURISPEC 100MG TABS, 100'S BOX of 100 0 0 60 19 79 340.00 26,860.00 TABS0735 PURISPEC 100MG TABS, 100'S BOX of 100 35 105 18 53 211 395.00 83,345.00 TABS0742 DULCOLAX 5MG TABS, 120'S BOX of 120 21 0 26 16 63 2,171.00 136,773.00 TABS0744 ANOION 200MG TABS, 50'S BOX of 50 210 210 289 236 945 325.50 307,597.50 TABS0746 CELCOXX 200MG CAPS, 20'S BOX of 20 1,176 672 231 693 2,772 170.60 472,903.20 TABS0751 FERSULFATE 325MG TABS, 100'S BOT OF 100 0 252 32 95 379 110.00 41,690.00 TABS0752 GLUBITOR 0D 30MG TABS, 60'S BOX of 60 263 0 427 229 919 120.00 110,280.00 TABS0753 LEVOCIN 500MG TABS, 10'S BOX of 10 0 0 158 53 211 99.90 21,078.90 TABS0754 LIPITOR 80MG TABS, 100'S BOX of 100 0 0 284 95 379 2,100.00 795,900.00 TABS0754 LIPITOR 80MG TABS, 100'S BOX of 100 588 210 100 299 1,197 2,380.88 2,849,913.36 TABS0756 PRED 5MG TABS, 100'S BOX of 100 0 0 40 14 54 120.00 6,480.00 TABS0756 PRED 5MG TABS, 100'S BOX of 100 35 35 9 26 105 70.00 7,350.00 TABS0764 WARIK 2.5MG TABS, 30"S BOX of 30 1,050 1,050 1,208 1,103 4,411 235.50 1,038,790.50 TABS0765 WARIK 5MG TABS, 30'S BOX of 30 1,680 0 1,155 945 3,780 282.00 1,065,960.00 TABS0766 MICARDIS 40 MG TABS 30'S BOX of 30 0 0 945 315 1,260 515.95 650,097.00 TABS0766 MICARDIS 40 MG TABS 30'S BOX of 30 840 840 1,391 1,024 4,095 516.00 2,113,020.00 TABS0767 MICARDIS PLUS 40MG/12.5MG TABS, 30'S BOX of 30 840 630 656 709 2,835 516.00 1,462,860.00 TABS0768 MICARDIS 80MG TABS, 30'S BOX of 30 0 0 236 79 315 892.45 281,121.75 TABS0768 MICARDIS 80MG TABS, 30'S BOX of 30 140 210 44 131 525 892.50 468,562.50 TABS0769 MICARDIS PLUS 80MG/12.5 MG TABS, 30'S BOX of 30 0 140 18 53 211 892.50 188,317.50 TABS0770 AMBESYL 10MG TABS 30'S BOX of 30 0 0 2,363 788 3,151 54.00 170,154.00 TABS0771 AMLOCOR 5MG TABS 30'S BOX of 30 3,780 3,780 945 2,835 11,340 57.00 646,380.00 TABS0775 DIUZID 25MG TABS 100'S BOX of 100 0 0 79 26 105 292.00 30,660.00

TABS0775 DIUZID 25MG TABS 100'S BOX of 100 70 70 18 53 211 295.00 62,245.00 TABS0781 NORPLAT 75MG TABS 28'S BOX of 28 0 0 4,725 1,575 6,300 103.60 652,680.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

TABS0781 NORPLAT 75MG TABS 28'S BOX of 28 0 3,360 4,200 2,520 10,080 308.00 3,104,640.00 TABS0781 NORPLAT 75MG TABS 28'S BOX of 28 3,360 0 420 1,260 5,040 322.00 1,622,880.00 TABS0781 NORPLAT 75MG TABS 28'S BOX of 28 3,360 0 420 1,260 5,040 392.00 1,975,680.00 TABS0788 AUGMENTIN 625MG TABS 30'S BOX of 30 0 0 236 79 315 1,390.50 438,007.50 TABS0788 AUGMENTIN 625MG TABS 30'S BOX of 30 315 0 40 119 474 270.00 127,980.00 TABS0795 GLUMET XR 500MG TABS 100'S BOX of 100 0 0 236 79 315 1,130.16 356,000.40 TABS0800 THERABLOC 100MG TABS 60'S BOX of 60 70 0 9 26 105 991.40 104,097.00 TABS0803 BETACARD 25MG TABS, 100'S BOX of 100 0 0 236 79 315 389.00 122,535.00 TABS0805 FIBRAFEN 200M CAPS, 30'S BOX of 30 88 0 11 33 132 1,025.00 135,300.00 TABS0805 FIBRAFEN 200M CAPS, 30'S BOX of 30 0 53 67 40 160 410.00 65,600.00 TABS0806 MOTILIUM 10MG TABS 100'S BOX of 100 70 42 61 58 231 2,285.00 527,835.00 TABS0813 DIAMICRON MR 60MG TABS 60'S BOX of 60 700 700 175 525 2,100 762.00 1,600,200.00 TABS0813 DIAMICRON MR 60MG TABS 60'S BOX of 60 0 0 630 210 840 882.00 740,880.00 TABS0815 VIAGRA 25MG TABS 4'S BOX of 4 508 350 501 453 1,812 1,533.98 2,779,571.76 TABS0820 FLEVOXCIN 500MG TABS, 10'S BOX of 10 315 210 67 198 790 117.50 92,825.00 TABS0821 FLUIMUCIL 200MG GRANULES, 30'S BOX of 30 210 0 26 79 315 225.00 70,875.00 TABS0824 NEOSARTAN 50MG TABS, 30'S BOX of 30 5,880 5,880 1,470 4,410 17,640 105.00 1,852,200.00 TABS0824 NEOSARTAN 50MG TABS, 30'S BOX of 30 0 0 6,615 2,205 8,820 77.70 685,314.00 TABS0825 SERC 24MG TABS, 100'S BOX of 100 35 35 9 26 105 4,200.00 441,000.00 TABS0826 VASOTRATE OD 60mg SR TABS, 70'S BOX of 70 0 0 198 67 265 280.00 74,200.00 TABS0826 VASOTRATE OD 60mg SR TABS, 70'S BOX of 70 175 0 23 67 265 350.00 92,750.00 TABS0826 VASOTRATE OD 60mg SR TABS, 70'S BOX of 70 0 175 23 67 265 455.00 120,575.00 TABS0833 ISOPTIN SR 240MG TABS 60'S BOX of 60 53 0 46 33 132 1,722.00 227,304.00 TABS0837 CANDEZ 8MG TABS, 30'S BOX of 30 350 0 438 263 1,051 270.00 283,770.00 TABS0839 CELEBREX 400MG CAPS, 60'S BOX of 60 105 70 23 67 265 1,167.60 309,414.00 TABS0841 EXFLEM 600MG EFFERVESCENT, 10'S BOX of 10 3,920 3,920 980 2,940 11,760 120.00 1,411,200.00 TABS0841 EXFLEM 600MG EFFERVESCENT, 10'S BOX of 10 0 0 4,410 1,470 5,880 130.00 764,400.00 TABS0842 IRBEZYD 150MG TABS, 100'S BOX of 100 210 158 46 138 552 749.00 413,448.00 TABS0846 STREPSILS DRY COUGH LOZENGES (24 PACKS OF 6'S) BOX of 24 4 4 5 4 17 1,488.00 25,296.00 TABS0848 ZEMFIX 200MG CAPS, 10'S BOX of 10 578 210 98 296 1,182 170.00 200,940.00 TABS0849 ZYROVA 10MG TABS, 100'S BOX of 100 0 0 473 158 631 573.00 361,563.00 TABS0850 ZYROVA 20MG TABS, 100'S BOX of 100 0 0 473 158 631 719.00 453,689.00 TABS0853 MACROBEE FORTE W/ IRON TABS, 100'S BOX of 100 0 0 119 40 159 1,440.00 228,960.00 TABS0855 ATORWIN 40MG TABS 30'S BOX of 30 4,704 2,352 882 2,646 10,584 345.30 3,654,655.20 TABS0858 CALTRATE PLUS FC TABS, 30'S BOX of 30 0 504 630 378 1,512 217.50 328,860.00 TABS0863 POLYNERV 1000 TABS, 80'S BOX of 80 630 315 119 355 1,419 800.00 1,135,200.00 TABS0864 POLYNERV FORTE TABS, 100'S BOX of 100 35 0 5 14 54 1,368.00 73,872.00 TABS0868 MONTRA SR 30MG CAP 100'S BOX of 100 0 210 26 79 315 792.00 249,480.00 TABS0868 MONTRA SR 30MG CAP 100'S BOX of 100 210 210 53 158 631 800.00 504,800.00 TABS0869 ROSUCOL 10MG TABS 30'S BOX of 30 2,415 0 1,878 1,432 5,725 201.00 1,150,725.00 TABS0875 HYTRIN 1mg Tablet 28's BOX of 28 7 0 2 4 13 1,451.52 18,869.76

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

TABS0877 CAPOMED 25MG TABS 100'S BOX of 100 0 0 158 53 211 250.00 52,750.00 TABS0877 CAPOMED 25MG TABS 100'S BOX of 100 0 0 119 40 159 630.00 100,170.00 TABS0877 CAPOMED 25MG TABS 100'S BOX of 100 105 105 26 79 315 900.00 283,500.00 TABS0878 AMLOCOR 10mg tabs, 100's BOX of 100 630 1,260 236 709 2,835 200.00 567,000.00 TABS0879 CEFUREX 500mg tabs, 40's BOX of 40 263 263 67 198 791 820.00 648,620.00 TABS0882 FORNIDD XR 500mg tabs, 100's BOX of 100 350 210 70 210 840 456.00 383,040.00 TABS0886 VERSANT 10mg tabs, 100's BOX of 100 35 35 9 26 105 619.00 64,995.00 TABS0888 WILOVEX 750mg tabs, 30's BOX of 30 53 0 7 19 79 883.50 69,796.50 TABS0890 AMOCLAV 1 GRAM TABS, 10'S BOX of 10 0 210 26 79 315 710.00 223,650.00 TABS0892 LEUKAST 10 MG. TABS, 30'S BOX of 30 0 0 158 53 211 397.50 83,872.50 TABS0892 LEUKAST 10 MG. TABS, 30'S BOX of 30 280 140 53 158 631 508.80 321,052.80 TABS0896 KALIGEN 750 MG TABS, 50'S BOX of 50 0 0 315 105 420 490.00 205,800.00 TABS0897 ALPHAPRES 75 MCG. TABS, 100'S BOX of 100 210 0 145 119 474 700.00 331,800.00 TABS0898 NEOSARTAN PLUS 50 MG. + 12.5 MG. TABS, 30'S BOX of 30 1,208 0 151 453 1,812 123.60 223,963.20 TABS0898 NEOSARTAN PLUS 50 MG. + 12.5 MG. TABS, 30'S BOX of 30 0 0 1,358 453 1,811 90.00 162,990.00 TABS0900 URSENTIAL 250 MG. CAPS, 30'S BOX of 30 18 35 7 19 79 1,260.00 99,540.00 TABS0900 URSENTIAL 250 MG. CAPS, 30'S BOX of 30 0 0 40 14 54 1,347.00 72,738.00 TABS0901 ZENROSU 20 MG. TABS. 30'S BOX of 30 1,260 1,260 1,733 1,418 5,671 250.50 1,420,585.50 TABS0907 TEGRETOL 200 MG. TABS, 100'S BOX of 100 53 53 14 40 160 2,229.25 356,680.00 TABS0908 BOSENTAN 125 MG TABS, 60'S BOX of 60 9 14 4 9 36 46,580.40 1,676,894.40 TABS0912 ATORVAST 40 MG. TABS, 100'S, BOX 0 0 793 264 1,057 1,125.00 1,189,125.00 TABS0913 AMBESYL 5 MG. TABS, 30'S BOX 0 0 4,253 1,418 5,671 45.00 255,195.00 TABS0921 ACIFRE 40mg caps, 24's BOX of 24 0 0 2,139 712 2,851 202.80 578,182.80 TABS0923 ATORWIN 20 MG TABS, 30'S BOX of 30 0 0 1,339 446 1,785 240.00 428,400.00 TABS0925 DIFLUCAN 150 MG CAPS, 10'S BOX of 10 0 0 16 5 21 1,157.50 24,307.50 TABS0926 ENTRESTO 50 MG. TABS, 28'S BOX of 28 0 0 119 40 159 3,605.43 573,263.37 TABS0927 ENTRESTO 100 MG TABS, 28'S BOX of 28 0 0 119 40 159 3,605.43 573,263.37 TABS0928 SODIUM BICARB 650 MG TABS, 100'S BOT OF 100 0 0 40 14 54 135.00 7,290.00 TABS0929 VERAMET 80 MG TABS, 100'S BOX of 100 0 0 40 14 54 2,520.00 136,080.00 TABS0930 ZYVOX 600 MG TABS, 10'S BOX of 10 0 0 47 16 63 37,636.08 2,371,073.04 VIAL0002 ACTRAPID HM 100 IU/ML, 10 ML. VIAL 700 0 88 263 1,051 175.00 183,925.00 VIAL0009 AMPICIN 500 MG VIAL VIAL 700 700 175 525 2,100 62.94 132,174.00 VIAL0009 AMPICIN 500 MG VIAL VIAL 0 0 1,181 394 1,575 62.95 99,146.25 VIAL0015 ATROPINE AMP 100'S BOX of 100 0 39 5 14 58 4,900.00 284,200.00 VIAL0029 BUSCOPAN AMPS 20 MG 10'S BOX of 10 0 26 33 19 78 1,463.00 114,114.00 VIAL0030 CALCIUM GLUCONATE 10 ML 10% AMP 0 0 15,750 5,250 21,000 32.62 685,020.00 VIAL0030 CALCIUM GLUCONATE 10 ML 10% AMP 20,790 21,210 5,250 15,750 63,000 33.50 2,110,500.00 VIAL0032 CARDEPINE 10 MG AMPS, 10ML. AMP 0 0 4,725 1,575 6,300 410.00 2,583,000.00 VIAL0032 CARDEPINE 10 MG AMPS, 10ML. AMP 5,460 5,460 1,365 4,095 16,380 419.00 6,863,220.00 VIAL0042 CIPROBAY 200 MG INJ 100 ML VIAL 700 0 875 525 2,100 697.84 1,465,464.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

VIAL0043 CIPROBAY 400 MG VIAL 200 ML VIAL 350 350 88 263 1,051 1,187.85 1,248,430.35 VIAL0044 CLEXANE PFS 60 MG 2'S BOX of 2 0 0 2,835 945 3,780 600.00 2,268,000.00 VIAL0047 COMBIVENT UDV 500MCG/2.5MG 2.5 ML 20'S BOX of 20 840 0 105 315 1,260 1,125.00 1,417,500.00 VIAL0047 COMBIVENT UDV 500MCG/2.5MG 2.5 ML 20'S BOX of 20 0 1,680 210 630 2,520 584.60 1,473,192.00 VIAL0047 COMBIVENT UDV 500MCG/2.5MG 2.5 ML 20'S BOX of 20 1,680 0 210 630 2,520 871.25 2,195,550.00 VIAL0053 DALACIN-C 600MG AMPS 4ML AMP 1,792 0 224 672 2,688 111.89 300,760.32 VIAL0054 DEXTROSE 50 % 50 ML VIAL 0 0 5,670 1,890 7,560 34.00 257,040.00 VIAL0054 DEXTROSE 50 % 50 ML VIAL 5,040 5,040 1,260 3,780 15,120 43.45 656,964.00 VIAL0055 DIFLUCAN 200 MG INJ 100 ML VIAL 0 0 236 79 315 520.00 163,800.00 VIAL0055 DIFLUCAN 200 MG INJ 100 ML VIAL 350 0 44 131 525 879.48 461,727.00 VIAL0065 DOPAMINE 200 MG AMP 5'S BOX of 5 350 0 44 131 525 227.50 119,437.50 VIAL0065 DOPAMINE 200 MG AMP 5'S BOX of 5 0 0 315 105 420 300.00 126,000.00 VIAL0067 EPINEPHRINE HCL 1:1000 1ML 100'S BOX of 100 70 88 119 93 370 5,800.00 2,146,000.00 VIAL0071 FEBRINIL 300 MG AMPS 2ML 10'S BOX of 10 0 0 592 198 790 154.50 122,055.00 VIAL0071 FEBRINIL 300 MG AMPS 2ML 10'S BOX of 10 2,100 0 263 788 3,151 161.20 507,941.20 VIAL0072 FORANE 100 ML BOT 32 42 56 44 174 3,894.82 677,698.68 VIAL0094 HEMOSTAN 500 MG INJ 5'S BOX of 5 1,680 0 210 630 2,520 700.00 1,764,000.00 VIAL0096 HEPARIN 1000 IU 5 ML LEO) VIAL 8,663 0 1,083 3,248 12,994 177.85 2,310,982.90 VIAL0096 HEPARIN 1000 IU 5 ML LEO) VIAL 0 4,200 5,250 3,150 12,600 177.86 2,241,036.00 VIAL0103 SOLU-CORTEF 100MG INJ. VIAL 0 0 7,088 2,363 9,451 149.49 1,412,829.99 VIAL0103 SOLU-CORTEF 100MG INJ. VIAL 12,012 6,300 2,289 6,867 27,468 89.55 2,459,759.40 VIAL0111 IOPAMIRO 300 50 ML VIAL 105 105 26 79 315 735.50 231,682.50 VIAL0115 ISOKET 0.1% 10 ML 10'S BOX of 10 0 840 105 315 1,260 4,000.00 5,040,000.00 VIAL0116 ISOPTIN 5MG AMP 5'S BOX of 5 0 21 42 21 84 683.24 57,392.16 VIAL0116 ISOPTIN 5MG AMP 5'S BOX of 5 21 0 4 9 34 683.25 23,230.50 VIAL0122 KONAKION 10MG AMP 5'S BOX of 5 420 420 578 473 1,891 544.00 1,028,704.00 VIAL0123 LANOXIN 0.5 MG AMP 2 ML 5'S BOX of 5 0 210 26 79 315 600.00 189,000.00 VIAL0123 LANOXIN 0.5 MG AMP 2 ML 5'S BOX of 5 0 0 236 79 315 800.78 252,245.70 VIAL0132 MAGNESIUM SULFATE 25%, HIZON 100'S BOX of 100 70 70 96 79 315 6,500.00 2,047,500.00 VIAL0139 SODIUM CHLORIDE 0.9% POLYAMPS 10 ML 20'S BOX of 20 0 0 2,363 788 3,151 222.00 699,522.00 VIAL0162 BENZYL PENICILLIN 1M UNITS VIAL 0 0 158 53 211 16.00 3,376.00 VIAL0162 BENZYL PENICILLIN 1M UNITS VIAL 210 140 201 184 735 27.35 20,102.25 VIAL0163 BENZYL PENICILLIN SODIUM 5M UNITS VIAL 175 0 23 67 265 18.00 4,770.00 VIAL0163 BENZYL PENICILLIN SODIUM 5M UNITS VIAL 0 420 53 158 631 36.00 22,716.00 VIAL0170 PLASBUMIN 25% 50 ML VIAL 0 0 847 282 1,129 1,999.00 2,256,871.00 VIAL0170 PLASBUMIN 25% 50 ML VIAL 3,500 3,500 875 2,625 10,500 2,300.00 24,150,000.00 VIAL0174 POTASSIUM CHLORIDE 40 MEQ 20ML VIAL 0 10,500 6,629 5,710 22,839 36.12 824,944.68 VIAL0178 PROSTIGMINE 0.5 MG AMP 5'S BOX of 5 0 35 5 14 54 535.00 28,890.00 VIAL0183 RECORMON 5000 IU 6'S BOX of 6 525 595 455 525 2,100 6,180.00 12,978,000.00 VIAL0189 SENSORCAINE 0.5% 10 ML 5'S, POLYAMP BOX of 5 18 0 2 7 27 1,405.00 37,935.00 VIAL0190 SENSORCAINE 0.5% HEAVY 4 ML 5'S BOX of 5 0 18 2 7 27 2,620.27 70,747.29

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

VIAL0190 SENSORCAINE 0.5% HEAVY 4 ML 5'S BOX of 5 0 9 2 4 15 700.00 10,500.00 VIAL0191 SEVORANE 250 ML PEN BOT 210 0 26 79 315 8,898.94 2,803,166.10 VIAL0191 SEVORANE 250 ML PEN BOT 0 399 287 229 915 8,899.00 8,142,585.00 VIAL0192 SODIUM BICARBONATE 8.4% 50 ML VIAL 0 4,900 6,676 3,859 15,435 89.99 1,388,995.65 VIAL0194 SODIUM CHLORIDE 50 MEQ 20 ML VIAL 0 700 88 263 1,051 35.70 37,520.70 VIAL0194 SODIUM CHLORIDE 50 MEQ 20 ML VIAL 700 0 88 263 1,051 99.00 104,049.00 VIAL0222 ULTRAVIST 370 50 ML VIAL 784 0 98 294 1,176 1,300.00 1,528,800.00 VIAL0223 ULTRAVIST 300, 50 ML VIAL 105 245 242 198 790 1,200.00 948,000.00 VIAL0225 UNASYN 750 MG VIAL 2,450 2,520 621 1,864 7,455 165.10 1,230,820.50 VIAL0225 UNASYN 750 MG VIAL 0 0 2,835 945 3,780 350.00 1,323,000.00 VIAL0237 XYLOCAINE PUMP SPRAY 10% 50ML BOT 0 0 79 26 105 2,210.20 232,071.00 VIAL0237 XYLOCAINE PUMP SPRAY 10% 50ML BOT 70 0 9 26 105 2,461.62 258,470.10 VIAL0246 ZITHROMAX 500MG VIAL. VIAL 105 0 14 40 159 660.02 104,943.18 VIAL0246 ZITHROMAX 500MG VIAL. VIAL 0 0 119 40 159 850.00 135,150.00 VIAL0251 ENGERIX B VACCINE 20 MCG 1 ML VIAL 0 70 88 53 211 555.00 117,105.00 VIAL0254 ZEPTRIGEN 1GM VIAL VIAL 1,680 0 1,785 1,155 4,620 211.45 976,899.00 VIAL0257 KEPTRIX 1 GRAM VIAL WITH DILUENT VIAL 0 0 4,725 1,575 6,300 190.00 1,197,000.00 VIAL0257 KEPTRIX 1 GRAM VIAL WITH DILUENT VIAL 4,200 4,200 1,050 3,150 12,600 95.00 1,197,000.00 VIAL0265 AMIKACIDE 500MG AMPS 2ML 5'S BOX of 5 630 700 954 761 3,045 2,466.80 7,511,406.00 VIAL0272 UNASYN 1.5 GRAMS VIAL 0 0 4,725 1,575 6,300 140.00 882,000.00 VIAL0273 INVANZ 1 GRAM VIAL VIAL 350 0 733 361 1,444 2,457.00 3,547,908.00 VIAL0280 TDL 100MG AMPS. 2ML, 10'S BOX 0 364 46 137 547 650.00 355,550.00 VIAL0282 ZEGEN 750MG VIAL VIAL 8,400 0 1,050 3,150 12,600 20.00 252,000.00 VIAL0284 WYDOX 500MG VIAL VIAL 0 0 2,363 788 3,151 100.00 315,100.00 VIAL0284 WYDOX 500MG VIAL VIAL 0 1,050 1,706 919 3,675 130.00 477,750.00 VIAL0284 WYDOX 500MG VIAL VIAL 2,100 0 263 788 3,151 20.24 63,776.24 VIAL0285 ZALPEN 1.2MILLION UNITS VIAL 700 350 525 525 2,100 46.00 96,600.00 VIAL0290 INSULATARD HM 100IU, 10ML VIAL 1,050 1,050 263 788 3,151 120.00 378,120.00 VIAL0291 FRESOFOL 10MG/ML, 20ML BOX of 5 0 0 945 315 1,260 314.10 395,766.00 VIAL0296 AMINOSTERIL INFANT 6% 100ML BOT 0 280 350 210 840 390.00 327,600.00 VIAL0297 GELOFUSINE 500ML BOT 875 875 1,204 985 3,939 500.00 1,969,500.00 VIAL0315 OPTIRAY 300 50ML VIAL 175 140 40 119 474 1,200.00 568,800.00 VIAL0315 OPTIRAY 300 50ML VIAL 0 0 158 53 211 1,200.00 253,200.00 VIAL0316 OPTIRAY 350 50ML, VIAL 70 70 137 93 370 1,300.00 481,000.00 VIAL0317 EPOKINE 4000 UNITS 6'S BOX of 6 490 350 893 578 2,311 2,700.00 6,239,700.00 VIAL0318 ULTRAVIST 370 100 ML VIAL 784 392 588 588 2,352 1,900.00 4,468,800.00 VIAL0319 VOLUVEN 6% 500ML BAG 0 18 2 7 27 350.00 9,450.00 VIAL0319 VOLUVEN 6% 500ML BAG 0 0 19 7 26 441.00 11,466.00 VIAL0319 VOLUVEN 6% 500ML BAG 18 0 2 7 27 459.00 12,393.00 VIAL0328 FLUIMUCIL 100MG/ML , 3ML X 5'S BOX of 5 0 0 315 105 420 450.00 189,000.00 VIAL0328 FLUIMUCIL 100MG/ML , 3ML X 5'S BOX of 5 490 280 96 289 1,155 470.00 542,850.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

VIAL0329 OMEPRON 40MG INJ. VIAL 6,300 0 788 2,363 9,451 35.99 340,141.49 VIAL0329 OMEPRON 40MG INJ. VIAL 11,200 0 1,400 4,200 16,800 36.00 604,800.00 VIAL0334 BENAXIL 50MG/ML 1 ML, 10'S BOX of 10 140 140 35 105 420 398.80 167,496.00 VIAL0338 ARIXTRA 2.5MG/0.5ML, 10'S BOX of 10 53 35 51 46 185 11,200.00 2,072,000.00 VIAL0339 INNOHEP 10,000IU/ML 0.35ML PFS 35 35 49 40 159 387.73 61,649.07 VIAL0345 VIGOCID 2.25 GRAMS VIAL VIAL 0 0 6,615 2,205 8,820 100.00 882,000.00 VIAL0346 AGGRASTAT 250MCG/ML. VIAL, 50ML. VIAL 70 140 26 79 315 10,567.28 3,328,693.20 VIAL0347 PRECEDEX 100 MCG/ML . 2 ML VIAL 595 1,050 1,152 933 3,730 1,853.94 6,915,196.20 VIAL0348 KABIVEN 1400 KCAL 1920ML BAG 0 0 79 26 105 1,680.00 176,400.00 VIAL0348 KABIVEN 1400 KCAL 1920ML BAG 0 70 9 26 105 2,000.00 210,000.00 VIAL0349 NUTRIFLEX 1500 KCAL 1250ML BAG 0 0 79 26 105 3,500.00 367,500.00 VIAL0356 DIUSPEC 20MG AMPS 2ML, 20'S BOX of 20 0 0 1,664 555 2,219 330.00 732,270.00 VIAL0356 DIUSPEC 20MG AMPS 2ML, 20'S BOX of 20 725 2,100 1,897 1,573 6,295 358.00 2,253,610.00 VIAL0363 PIPTAZ 2.25 GRAM VIAL VIAL 11,550 5,880 2,179 6,536 26,145 36.00 941,220.00 VIAL0364 PIPTAZ 4.5 GRAM VIAL VIAL 0 0 6,615 2,205 8,820 294.00 2,593,080.00 VIAL0364 PIPTAZ 4.5 GRAM VIAL VIAL 14,525 6,300 2,604 7,810 31,239 92.00 2,873,988.00 VIAL0365 REMOPAIN 30MG AMPS 1ML 5'S BOX of 5 0 0 236 79 315 325.00 102,375.00 VIAL0365 REMOPAIN 30MG AMPS 1ML 5'S BOX of 5 210 210 53 158 631 475.00 299,725.00 VIAL0367 SIVEROL 100MG AMPS AMP 3,640 0 455 1,365 5,460 25.00 136,500.00 VIAL0367 SIVEROL 100MG AMPS AMP 0 3,640 4,550 2,730 10,920 31.00 338,520.00 VIAL0368 ATRACURIUM BESYLATE 25MG AMPS, 5'S BOX of 5 0 210 26 79 315 574.75 181,046.25 VIAL0370 ESMERON VIALS 50MG/5ML, 10'S BOX of 10 0 0 355 119 474 2,010.00 952,740.00 VIAL0370 ESMERON VIALS 50MG/5ML, 10'S BOX of 10 490 245 446 394 1,575 2,070.00 3,260,250.00 VIAL0373 MILRINONE LACTATE 1MG/ML, 10ML VIAL 0 1,925 2,800 1,575 6,300 1,350.00 8,505,000.00 VIAL0373 MILRINONE LACTATE 1MG/ML, 10ML VIAL 1,400 0 175 525 2,100 2,425.00 5,092,500.00 VIAL0374 ALBUMINAR 25%, 50ML VIAL 0 0 1,969 656 2,625 2,000.00 5,250,000.00 VIAL0377 HEPARIN 5000 IU 5ML (BRITTON) VIAL 0 0 2,363 788 3,151 179.00 564,029.00 VIAL0377 HEPARIN 5000 IU 5ML (BRITTON) VIAL 2,100 2,100 525 1,575 6,300 185.00 1,165,500.00 VIAL0378 RISEK 40MG VIAL VIAL 0 6,300 788 2,363 9,451 170.00 1,606,670.00 VIAL0380 VENTAVIS 10MCG/ML AMP, 2 ML, 6'S BOX of 6 70 140 26 79 315 13,798.50 4,346,527.50 VIAL0382 ALPROSTADIL 500MCG/ML AMP AMP 0 35 5 14 54 6,050.00 326,700.00 VIAL0385 AXERA 1 GRAM VIAL VIAL 5,751 3,024 1,097 3,290 13,162 112.00 1,474,144.00 VIAL0385 AXERA 1 GRAM VIAL VIAL 0 3,024 378 1,134 4,536 228.00 1,034,208.00 VIAL0386 DIPYRIDAMOLE 10MG AMPS 2 ML AMP 0 875 602 492 1,969 139.80 275,266.20 VIAL0389 LOMOH - 40 40MG/0.4ML PFS 3,360 3,360 4,620 3,780 15,120 203.00 3,069,360.00 VIAL0390 RAXIDE 50MG AMPS 2ML 5'S BOX of 5 420 350 490 420 1,680 90.35 151,788.00 VIAL0394 HEPARIN 1000 IU 5ML BRITTON VIAL 10,500 0 1,313 3,938 15,751 120.00 1,890,120.00 VIAL0394 HEPARIN 1000 IU 5ML BRITTON VIAL 0 5,250 656 1,969 7,875 99.00 779,625.00 VIAL0395 LIPURO 10MG/ML AMPS 20ML 5'S BOX of 5 630 1,470 263 788 3,151 550.00 1,733,050.00 VIAL0396 LOMOH - SODIUM, 60MG/0.6ML PFS 0 0 4,725 1,575 6,300 295.00 1,858,500.00 VIAL0396 LOMOH - SODIUM, 60MG/0.6ML PFS 8,400 3,287 2,489 4,725 18,901 308.00 5,821,508.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

VIAL0401 PROTAMINE SULFATE 50MG 5ML,, AMP 4,200 8,400 1,575 4,725 18,900 1,100.00 20,790,000.00 VIAL0401 PROTAMINE SULFATE 50MG 5ML,, AMP 2,100 0 263 788 3,151 1,200.00 3,781,200.00 VIAL0401 PROTAMINE SULFATE 50MG 5ML,, AMP 0 0 4,725 1,575 6,300 908.00 5,720,400.00 VIAL0404 PHENYLEPHRINE HCL 1% 10MG 1 ML AMP 0 420 525 315 1,260 898.00 1,131,480.00 VIAL0405 OMNIPAQUE 300 , 50ML VIAL 0 175 23 67 265 1,129.48 299,312.20 VIAL0406 OMNIPAQUE 350, 50ML VIAL 0 700 88 263 1,051 1,458.22 1,532,589.22 VIAL0407 CLOPRIMED 5MG/ML AMPS 2ML 30'S BOX of 30 53 53 72 60 238 960.00 228,480.00 VIAL0408 FUROSCAN 20MG AMPS 2 ML, 100'S BOX of 100 145 0 18 54 217 3,355.00 728,035.00 VIAL0409 INSUGET 70/30 100 IU 10ML VIAL 0 0 3,938 1,313 5,251 95.00 498,845.00 VIAL0410 INSUGET - R 100 IU 10ML VIAL 0 0 788 263 1,051 100.00 105,100.00 VIAL0414 SCANLUX 300 50ML VIAL 0 0 119 40 159 729.00 115,911.00 VIAL0415 SCANLUX 370 100ML VIAL 0 0 1,260 420 1,680 1,319.00 2,215,920.00 VIAL0415 SCANLUX 370 100ML VIAL 1,470 1,890 420 1,260 5,040 1,339.00 6,748,560.00 VIAL0416 SCANLUX 370 50ML VIAL 0 1,680 210 630 2,520 929.00 2,341,080.00 VIAL0419 OMNISCAN 287MG/ML 10ML VIAL 105 210 198 172 685 1,900.00 1,301,500.00 VIAL0425 LEVOCIN 500MG VIAL 100ML VIAL 0 0 1,638 546 2,184 313.80 685,339.20 VIAL0425 LEVOCIN 500MG VIAL 100ML VIAL 1,120 2,800 490 1,470 5,880 314.99 1,852,141.20 VIAL0427 LIPURO 10MG/ML VIAL 50ML VIAL 1,400 700 1,444 1,181 4,725 659.00 3,113,775.00 VIAL0428 STERILE WATER FOR INJECTION 10 ML VIAL 0 8,085 29,715 12,600 50,400 11.58 583,632.00 VIAL0428 STERILE WATER FOR INJECTION 10 ML VIAL 58,800 33,600 11,550 34,650 138,600 13.55 1,878,030.00 VIAL0430 RYTHMA 150MG AMPS, 3ML 6'S BOX of 6 0 0 592 198 790 799.86 631,889.40 VIAL0430 RYTHMA 150MG AMPS, 3ML 6'S BOX of 6 0 525 67 198 790 799.88 631,905.20 VIAL0430 RYTHMA 150MG AMPS, 3ML 6'S BOX of 6 0 525 67 198 790 807.96 638,288.40 VIAL0431 CEFTRIAXONE 1 GRAM DUPLEX B. BRAUN BAG 1,680 1,680 420 1,260 5,040 1,000.00 5,040,000.00 VIAL0436 GADOVIST (5 ML) VIAL 280 175 294 250 999 2,500.00 2,497,500.00 VIAL0437 DEPACON 500MG/5ML VIAL VIAL 0 0 394 131 525 1,701.23 893,145.75 VIAL0438 AMINOLEBAN 8%, 500ML BOT 70 70 96 79 315 463.00 145,845.00 VIAL0439 MEROP 1 GRAM VIAL VIAL 12,075 5,460 2,193 6,577 26,305 152.00 3,998,360.00 VIAL0441 BRIDION 100MG/ML 2 ML VIAL 140 105 268 172 685 4,731.35 3,240,974.75 VIAL0442 EUVAX B VACCINE 20MCG/ML, 1ML VIAL 140 70 26 79 315 350.00 110,250.00 VIAL0447 SOLU MEDROL 40MG VIAL VIAL 700 0 88 263 1,051 552.25 580,414.75 VIAL0448 VISIPAQUE 320 50ML , 625MG/ML VIAL 473 280 95 282 1,130 1,700.00 1,921,000.00 VIAL0448 VISIPAQUE 320 50ML , 625MG/ML VIAL 0 0 866 289 1,155 1,723.35 1,990,469.25 VIAL0451 TETAGAM - P 1ML VIAL 0 0 40 14 54 675.00 36,450.00 VIAL0451 TETAGAM - P 1ML VIAL 0 26 33 19 78 810.00 63,180.00 VIAL0454 DOBUZEF 250MG/5ML AMPS., 5'S BOX of 5 1,050 2,100 394 1,181 4,725 1,165.00 5,504,625.00 VIAL0457 VANCOLON 500MG VIAL VIAL 350 0 44 131 525 290.00 152,250.00 VIAL0457 VANCOLON 500MG VIAL VIAL 0 3,500 4,375 2,625 10,500 310.00 3,255,000.00 VIAL0458 ALBUMAX 20% 50ML VIAL 0 0 3,938 1,313 5,251 2,050.00 10,764,550.00 VIAL0461 CEFOXITIN 1GM BAG IN DUPLEX BAG 980 0 1,383 788 3,151 900.00 2,835,900.00 VIAL0462 TAMIN 10MG/ML 100ML VIAL 6,720 0 840 2,520 10,080 188.00 1,895,040.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

VIAL0465 ADESAN 3MG/ML. VIAL, 2ml. AMP 0 0 315 105 420 378.00 158,760.00 VIAL0467 ESOBLOC 100MG VIAL, 10ML. VIAL 70 123 103 98 394 1,000.00 394,000.00 VIAL0471 IFIMOL 10mg./ml. vial, 100ml. VIAL 0 3,360 420 1,260 5,040 175.00 882,000.00 VIAL0476 EUROCAINE 2% 20mg/ml. 5ml., 50's BOX of 50 504 252 252 336 1,344 717.50 964,320.00 VIAL0480 NOREPIN 1MG./ML., 10ML. AMPS AMP 4,928 4,928 10,922 6,927 27,705 945.85 26,204,774.25 VIAL0482 CORDEX 5 MG. AMPS, 10'S BOX of 10 210 210 53 158 631 305.00 192,455.00 VIAL0482 CORDEX 5 MG. AMPS, 10'S BOX of 10 0 0 236 79 315 530.00 166,950.00 VIAL0483 TETANUS TOXOID 0.5 ML AMP, ENDURE AMP 0 0 79 26 105 36.40 3,822.00 VIAL0483 TETANUS TOXOID 0.5 ML AMP, ENDURE AMP 70 70 18 53 211 82.50 17,407.50 VIAL0489 AMINOSOL 25MG/ML./10ML. AMP 0 525 67 198 790 19.00 15,010.00 VIAL0491 ROCYGEN 80 MG. AMPS, 2ML, 10'S BOX of 10 70 70 96 79 315 1,330.00 418,950.00 VIAL0492 NITROSAN 10 MG/10ML AMPS, 10'S BOX of 10 420 0 604 341 1,365 6,500.00 8,872,500.00 VIAL0495 CARDIOSINE 3 MG/ML AMPULE, 2ML. AMP 280 280 70 210 840 224.23 188,353.20 VIAL0496 COLISAN 2M UNITS VIAL 1,050 700 1,400 1,050 4,200 1,730.00 7,266,000.00 VIAL0497 MEROP 500 MG. VIAL (MEROPENEM) VIAL 4,428 0 553 1,661 6,642 120.00 797,040.00 VIAL0497 MEROP 500 MG. VIAL (MEROPENEM) VIAL 0 0 1,418 473 1,891 630.00 1,191,330.00 VIAL0498 SANDINE 1MG/ML, 4ML AMPS AMP 5,250 19,950 3,150 9,450 37,800 236.18 8,927,604.00 VIAL0500 STERILE WATER FOR INJECTION 50 ML. VIAL 0 2,520 5,985 2,835 11,340 22.00 249,480.00 VIAL0501 OMNIHEXOL 350 MG. IODINE 50 ML. VIAL 1,225 0 154 460 1,839 1,495.00 2,749,305.00 VIAL0502 OMNIHEXOL 300 MG. IODINE 50 ML. VIAL 175 0 23 67 265 1,190.00 315,350.00 VIAL0504 SODIUM CHLORIDE 0.9% POLYAMPS, 50'S, EUROMED BOX of 50 840 840 210 630 2,520 587.50 1,480,500.00 VIAL0506 ISOPROTERENOL 2 MG/ML., 1ML. AMP 0 0 30 11 41 498.00 20,418.00 VIAL0508 NEXAVELL 500 MG. INJ, 5'S BOX 1,680 0 210 630 2,520 560.00 1,411,200.00 VIAL0511 MIXTARD 30 HM, 100IU, 10ML. VIAL 3,500 3,500 875 2,625 10,500 120.00 1,260,000.00 VIAL0514 SANTRON 1 GRAM VIAL VIAL 105 0 14 40 159 1,600.00 254,400.00 VIAL0515 VASOPRESSIN 20 UNITS/ML. VIAL VIAL 53 0 7 19 79 1,298.00 102,542.00 VIAL0515 VASOPRESSIN 20 UNITS/ML. VIAL VIAL 53 0 7 19 79 2,200.00 173,800.00 VIAL0515 VASOPRESSIN 20 UNITS/ML. VIAL VIAL 0 105 229 112 446 498.00 222,108.00 VIAL0517 AMPHOTRET-B 50 MG VIAL VIAL 35 35 9 26 105 3,517.00 369,285.00 VIAL0518 CETAMOL 10 MG./ML, 100 ML. VIAL 0 0 3,938 1,313 5,251 137.75 723,325.25 VIAL0518 CETAMOL 10 MG./ML, 100 ML. VIAL 0 0 3,780 1,260 5,040 165.00 831,600.00 VIAL0521 CEFUVEX 750 MG. VIAL VIAL 0 8,400 1,050 3,150 12,600 90.00 1,134,000.00 VIAL0522 CLINBAC 600 MG. AMPS, 4ML. AMP 0 1,792 2,587 1,460 5,839 130.00 759,070.00 VIAL0535 SONIPHEN, 10's BOX of 10 0 0 158 53 211 1,268.79 267,714.69 VIAL0540 IV GLOBULIN SN 25%, 2.5 GRAMS, 50 ML. VIAL 0 0 158 53 211 7,500.00 1,582,500.00 VIAL0542 ADRIM 50 MG/25ML. VIAL VIAL 0 0 40 14 54 621.00 33,534.00 VIAL0544 CISTEEN 10MG. VIAL, 1 MG/ML., 10 ML. VIAL 0 0 40 14 54 141.77 7,655.58 VIAL0550 FLUONCO 500 MG VIAL, 50 MG/ML, 10ML VIAL 0 0 79 26 105 79.85 8,384.25 VIAL0554 HERCEPTIN 150 MG VIAL VIAL 0 0 19 7 26 38,272.00 995,072.00 VIAL0557 KEMOCARB 450 MG VIAL, 10MG/ML, 45ML. VIAL 0 0 40 14 54 1,845.00 99,630.00 VIAL0558 LEUCOVORIN 50 MG VIAL, 10 MG./ML., 5ML. VIAL 0 0 19 7 26 245.00 6,370.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

VIAL0559 NAPROPLAT 150MG VIAL, 10MG/ML, 15ML. VIAL 0 0 40 14 54 898.00 48,492.00 VIAL0563 SCILOCYTE 300 MCG/ML PFS, (GCSF) PFS 0 0 40 14 54 1,305.00 70,470.00 VIAL0564 NICARPINE 10MG/ML AMPS AMP 0 0 6,300 2,100 8,400 305.00 2,562,000.00 307PHA10005 EPHEDRINE SULFATE AMP 50 MG/ML AMP 525 525 131 394 1,575 62.00 97,650.00 307PHA10010 MORPHINE SULFATE 10MG/ML AMP AMP 2,625 0 329 985 3,939 56.00 220,584.00 307PHA10023 FENTANYL CITRATE 50 MCG/ML, 2ML AMPULE AMP 0 0 5,906 1,969 7,875 68.50 539,437.50 307PHA10023 FENTANYL CITRATE 50 MCG/ML, 2ML AMPULE AMP 5,250 0 656 1,969 7,875 80.00 630,000.00 307PHA10054 MIDAZOLAM (DORMICUM) 15MG TAB, 100'S BOX 16 0 2 5 23 2,468.10 56,766.30 307PHA10056 PARACETAMOL (NAPREX) 250MG/5ML SYRUP, 60ML BOT 123 0 16 46 185 104.00 19,240.00 307PHA10062 ALPRAZOLAM (XANOR) 500MCG TABLET 100'S BOX of 100 0 26 4 11 41 1,325.00 54,325.00 307PHA10064 BROMAZEPAM (LEXOTAN) 1.5MG TABLET 100'S BOX 0 26 4 11 41 801.00 32,841.00 307PHA10091 ZOLPIDEM (STILNOX) 10 MG TABLET X 30'S BOX of 30 0 16 2 5 23 1,824.39 41,960.97 307PHA10099 DIAZEPAM (VALIUM) 5MG TABLET, 100'S BOX 53 53 14 40 160 860.10 137,616.00 307PHA10114 NALBUPHINE (NUBAIN) 10MG/ML AMPULE AMP 0 1,575 198 592 2,365 107.39 253,977.35 307PHA10114 NALBUPHINE (NUBAIN) 10MG/ML AMPULE AMP 1,575 0 198 592 2,365 77.95 184,351.75 307PHA10136 DIAZEPAM (VALIUM) 10MG/2ML AMP AMP 0 1,050 1,313 788 3,151 84.41 265,975.91 307PHA10136 DIAZEPAM (VALIUM) 10MG/2ML AMP AMP 1,050 0 131 394 1,575 84.42 132,961.50 307PHA10137 MIDAZOLAM (DORMICUM) 5 MG/ML, AMP AMP 7,875 0 9,844 5,906 23,625 101.55 2,399,118.75 307PHA10137 MIDAZOLAM (DORMICUM) 5 MG/ML, AMP AMP 7,875 0 8,860 5,579 22,314 101.56 2,266,209.84 307PHA10265 PARACETAMOL (BIOGESIC) 500MG TABLET X 500'S BOX 18 0 2 7 27 1,750.00 47,250.00 307PHA10317 LOPERAMIDE (LORMIDE) 2MG CAPSULE X 100'S BOX of 100 4 0 0 2 6 750.00 4,500.00 307PHA10388 METRONIDAZOLE (FLAGYL FORTE) 500MG TABLET X 100'S BOX 2 0 0 0 2 3,175.00 6,350.00 307PHA10408 PETHIDINE HYDROCHLORIDE (DEMEROL) 50MG/ML, 2ML AMPULE AMP 0 175 23 67 265 179.67 47,612.55 307PHA10409 FENTANYL CITRATE 50MCG/ML, 10ML AMPULE AMP 0 0 2,363 788 3,151 265.00 835,015.00 307PHA10409 FENTANYL CITRATE 50MCG/ML, 10ML AMPULE AMP 4,200 0 525 1,575 6,300 419.00 2,639,700.00 307PHA10526 ATORVAST 20mg tabs, 100's BOX of 100 0 88 11 33 132 975.00 128,700.00 307PHA10532 IMMUNOGLOBIN NORMAL, HUMAN (IVIG) 500mg./ml. 50 ml. vial VIAL 124 0 16 47 187 5,503.00 1,029,061.00 307PHA10534 AMLODIPINE BESYLATE, 10mg x 30 tabs per treatment pack PACK 1,617 175 224 672 2,688 5.77 15,509.76 307PHA10535 LOSARTAN POTASSIUM 50mg, 30 tablets per treatment pack PACK 0 0 945 315 1,260 13.38 16,858.80 307PHA10535 LOSARTAN POTASSIUM 50mg, 30 tablets per treatment pack PACK 1,680 175 233 697 2,785 14.49 40,354.65 307PHA10537 METFORMIN HYDROCHLORIDE 500mg., 90 tablets per treatment pack PACK 1,050 210 158 473 1,891 24.79 46,877.89 307PHA10545 HUMAN NORMAL IMMUNOGLOBULIN (IGIV) 50 MG/ML, 100 ML VIAL VIAL 77 0 11 30 118 11,398.00 1,344,964.00 307PHA10551 DULCOLAX 5 MG. TABLET X 120'S BOX 2 0 0 0 2 2,400.00 4,800.00 307PHA10553 STANCEF 1 G. VIAL VIAL 18 0 2 7 27 451.00 12,177.00 307PHA10559 PHOSPO-SODA, 45ML BOT 9 0 2 4 15 246.00 3,690.00 307PHA10560 NAPREX 100 MG./ML, 15 ML. DROPS BOT 26 0 4 11 41 57.00 2,337.00 307PHA10564 IPRATROPIUM BROMIDE (ATROVENT) UDV X 20'S BOX 4 0 0 2 6 1,945.00 11,670.00 307PHA10565 FERROUS GLUCONATE (SANGOBION) CAPSULE X 100'S BOX 0 9 2 4 15 2,150.00 32,250.00 307PHA10567 METOCLOPRAMIDE (PLASIL) 10 MG TABLET X 100'S BOX 2 0 0 0 2 925.00 1,850.00 307PHA10569 FERROUS SULFATE (FERLIN) 74.64 MG/ML, 15 ML DROPS BOT 9 0 2 4 15 101.75 1,526.25 307PHA10570 HYDROXYZINE (ITERAX) 25 MG. TABLET X 100'S BOX of 100 4 0 0 2 6 2,800.00 16,800.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307PHA10571 NIMODIPINE (NIMOTOP) 30 MG X 50'S BOX of 50 0 4 0 2 6 2,187.50 13,125.00 307PHA10573 BETACARD 25 MG. TABLET X 100'S BOX 0 44 5 16 65 410.00 26,650.00 307PHA10588 NEOBLOC 50 MG. TABLET X 100'S BOX 0 291 37 109 437 75.00 32,775.00 307PHA10594 PHENOXYMETHYL PENICILLIN K (SUMAPEN) 250 MG CAPSULE X 100'S BOX of 100 0 53 7 19 79 1,100.00 86,900.00 307PHA10598 WILOVEX 750 MG. TABLET X 30'S BOX of 30 0 175 23 67 265 883.50 234,127.50 307PHA10601 ACTILYSE 50 MG./50 ML. VIAL VIAL 0 0 12 4 16 30,000.00 480,000.00 307PHA13-059Ketamine Hydrochloride (KETAMAX) 50mg/ml, 10ml Vial VIAL 79 79 19 60 237 1,400.00 331,800.00 307PHA14-002RIVOTRIL 2mg Tablet BOX of 100 32 0 4 12 48 971.94 46,653.12

307PHA14-002RIVOTRIL 2mg Tablet BOX of 100 0 32 4 12 48 999.04 47,953.92

307PHA14-002RIVOTRIL 2mg Tablet BOX of 100 0 0 35 12 47 999.40 46,971.80 307PHA14-003OXYNORM 10mg/ml Ampule AMP 0 525 67 198 790 1,075.00 849,250.00 307PHA15-024DECILONE Forte 4mg Tablet X 100'S BOX of 100 0 4 0 2 6 2,925.00 17,550.00 GENERAL MISCELLANEOUS PHARMACEUTICAL SUPPLIES 52,109,549.06

G R A N D T O T A L 577,839,426.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyPHAR0009 MANNITOL IV 20%, 500 ML X 24'S CASE OF 24 93 93 128 104 418 2,640.00 1,103,520.00 PHAR0021 EURO-ION IN DEXTROSE 5% WATER IN PLASTIC BOTTLE 500MLx24'S CASE OF 24 19 0 24 15 58 1,080.00 62,640.00 PHAR0022 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 500 ML X 24'S CASE OF 24 925 1,850 2,013 1,597 6,385 1,080.00 6,895,800.00 PHAR0023 5% DEXTROSE IN WATER PLASTIC BOTTLE 500 ML 24'S CASE OF 24 296 148 472 305 1,221 1,080.00 1,318,680.00 PHAR0026 5% DEXTROSE IN 0.3% SODIUM CHLORIDE 500 ML IN PLASTIC BOTTLE 50 CASE OF 24 444 222 376 348 1,390 1,080.00 1,501,200.00 PHAR0033 EUROSOL M IN 5% DEXTROSE IN WATER IN PLASTIC BOTTLE 1000 ML. X 1CASE OF 12 93 56 19 56 224 540.00 120,960.00 PHAR0035 EUROSOL-R IN DEXTROSE 5% WATER IN PLASTIC BOTTLE 500ml X 24'S CASE OF 24 19 56 9 28 112 1,080.00 120,960.00 PHAR0038 5% DEXTROSE IN 0.3% SODIUM CHLORIDE IN GLASS BOTTLE, 500ml. x 15' CASE OF 15 0 0 250 83 333 1,216.95 405,244.35 PHAR0038 5% DEXTROSE IN 0.3% SODIUM CHLORIDE IN GLASS BOTTLE, 500ml. x 15' CASE OF 15 444 222 333 333 1,332 1,440.00 1,918,080.00 PHAR0058 BETADINE ANTISEPTIC SOLUTION 10% GAL 0 0 20 7 27 2,106.00 56,862.00 PHAR0070 VOLTAREN EMULGEL 1% , 20GM. TUBE 20 19 26 22 87 357.00 31,059.00 PHAR0071 ETHYL ALCOHOL REFINED 95% CRBY 19 15 20 19 73 1,265.00 92,345.00 PHAR0072 FUCIDIN OINTMENT 5 GRAMS TUBE 9 9 9 9 36 368.00 13,248.00 PHAR0077 GLASSINE BAG NO. 1/4, 500'S PACK 0 74 93 56 223 155.00 34,565.00 PHAR0082 HYDROGEN PEROXIDE 120 ML. BOT 533 799 167 500 1,999 23.00 45,977.00 PHAR0083 JOHNSON BABY POWDER LARGE PIECE 0 11 2 4 17 73.00 1,241.00 PHAR0084 K-Y JELLY 82 GRAMS TUBE 0 22 4 9 35 230.00 8,050.00 PHAR0090 PAPER BAG SIZE-1/2 BROWN 500'S PACK 0 37 6 15 58 125.00 7,250.00 PHAR0091 PAPER BAG SIZE-1 BROWN PACK 37 37 9 28 111 186.50 20,701.50 PHAR0092 PAPER BAG SIZE-2 BROWN PACK 37 37 9 28 111 227.00 25,197.00 PHAR0093 PAPER BAG No.3, Brown, 500's PACK 37 0 6 15 58 272.00 15,776.00 PHAR0094 PAPER BAG No.4, Brown, 500's PACK 0 37 6 15 58 310.00 17,980.00 PHAR0096 ETHYL ALCOHOL 70% WITH MOISTURIZER, 500 ML BOT 3,330 3,330 4,579 3,746 14,985 50.00 749,250.00 PHAR0126 NIZORAL CREAM 5g (KETOCONAZOLE) TUBE 19 19 17 19 74 209.00 15,466.00 PHAR0129 LAMISIL CREAM 1%, 10 GRAMS (TERBINAFINE) TUBE 0 9 2 4 15 403.15 6,047.25 PHAR0129 LAMISIL CREAM 1%, 10 GRAMS (TERBINAFINE) TUBE 9 0 2 4 15 443.00 6,645.00 PHAR0134 POVIDONE IODINE CLEANSER, 7.5% SOLUTION GAL 22 0 7 9 38 1,300.00 49,400.00 PHAR0137 DUODERM EXTRA THIN DRESSING, 4" x 4" x 10's BOX of 10 0 0 80 26 106 1,027.00 108,862.00 PHAR0137 DUODERM EXTRA THIN DRESSING, 4" x 4" x 10's BOX of 10 93 0 11 35 139 960.00 133,440.00 PHAR0144 ETHYL ALCOHOL WITH MOISTURIZER, 250 ML. BOT 5,328 11,722 2,131 6,394 25,575 28.00 716,100.00 PHAR0170 BLOOD TRANSFUSION SET, 100'S SANGOFIX BOX of 100 74 74 19 56 223 3,480.00 776,040.00 PHAR0173 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE 12'S X 1000ML CASE OF 12 2,868 2,220 4,383 3,156 12,627 540.00 6,818,580.00 PHAR0179 LACTATED RINGERS SOLUTION IN PLASTIC BOTTLE, 500ML X 24'S CASE OF 24 222 444 583 416 1,665 1,080.00 1,798,200.00 PHAR0205 SURGICAL LUBRICANT, 82 GMS TUBE 20 67 11 33 131 160.00 20,960.00 PHAR0205 SURGICAL LUBRICANT, 82 GMS TUBE 44 0 6 17 67 170.00 11,390.00 PHAR0206 METRICIDE 28 SOLUTION GAL 74 74 102 83 333 680.00 226,440.00 PHAR0209 PRESCRIPTION BOTTLE 120ML PIECE 1,776 0 222 666 2,664 6.75 17,982.00 PHAR0209 PRESCRIPTION BOTTLE 120ML PIECE 0 0 1,998 666 2,664 9.00 23,976.00 PHAR0214 STERILE WATER FOR INJECTION, TWIST OFF 1000ML X 12' CASE OF 12 592 296 361 416 1,665 1,236.00 2,057,940.00 PHAR0215 POVIDONE IODINE CLEANSER 7.5% SOLUTION, 120ML BOT 3,330 3,330 833 2,498 9,991 120.00 1,198,920.00 PHAR0221 METRONIDAZOLE IV, 500MG/100ML BOT 1,480 1,110 1,156 1,249 4,995 38.50 192,307.50

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

PHAR0222 BOTTLE, CLEAR, 1 LITER CAPACITY BOT 1,066 1,066 266 799 3,197 45.00 143,865.00 PHAR0227 5% DEXTROSE IN 0.9% SODIUM CHLORIDE, 12'S X 1000ML, IN PLASTIC BOCASE OF 12 111 74 107 98 390 540.00 210,600.00 PHAR0238 5% DEXTROSE IN LACTATED RINGERS SOLUTION, 1000ML x 12's, IN PLAST CASE OF 12 56 56 76 63 251 540.00 135,540.00 PHAR0243 5% DEXTROSE IN LACTATED RINGERS SOLUTION IN PLASTIC BOTTLE, 50 CASE OF 24 19 0 24 15 58 1,080.00 62,640.00 PHAR0249 MINERAL OIL, USP FOR INTERNAL USE, 1 LITER BOT 4 0 0 2 6 520.00 3,120.00 PHAR0249 MINERAL OIL, USP FOR INTERNAL USE, 1 LITER BOT 0 4 6 4 14 540.00 7,560.00 PHAR0250 5% DEXTROSE IN 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 24'S X 500MCASE OF 24 0 56 70 43 169 1,080.00 182,520.00 PHAR0251 SYNALAR-25, 5 GRAMS CREAM TUBE 0 0 6 2 8 295.00 2,360.00 PHAR0254 I.V. EXTENSION TUBING 75 CM PIECE 14,800 0 10,175 8,325 33,300 55.00 1,831,500.00 PHAR0255 I.V. EXTENSION TUBING 140 CM PIECE 14,800 0 16,419 10,406 41,625 60.00 2,497,500.00 PHAR0257 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 50ML BOT 0 259 33 98 390 35.84 13,977.60 PHAR0262 SANOSIL S006, KOALA PACK 5 LITERS, 6% SOLUTION SS PH CBYS 59 59 15 44 177 2,900.00 513,300.00 PHAR0265 CUTASEPT SKIN DISINFECTANT 50ML BOT 4,625 3,700 5,204 4,510 18,039 296.00 5,339,544.00 PHAR0267 LUBRICATING JELLY, OPTILUBE, 150'S BOX of 150 111 74 107 98 390 1,250.00 487,500.00 PHAR0273 WELCARE ADULT IV SYSTEM SET WITH NEEDLELESS CONNECTOR, MACRPIECE 7,400 7,400 1,850 5,550 22,200 94.75 2,103,450.00 PHAR0274 WELCARE PEDIA IV SYSTEM SET WITH NEEDLELESS CONNECTOR PIECE 12,950 12,950 3,238 9,713 38,851 114.50 4,448,439.50 PHAR0282 0.9% SODIUM CHLORIDE INJECTION, USP, 500ML BAG 1,850 4,440 786 2,359 9,435 101.00 952,935.00 PHAR0283 0.9% SODIUM CHLORIDE INJECTION, USP, 1000ML BAG 0 3,700 4,625 2,775 11,100 120.00 1,332,000.00 PHAR0284 STEROFUNDIN ISO 1000ML (ISOTONIC ELECTROLYTE SOLUTION), 10'S BOX of 10 148 370 65 194 777 1,850.00 1,437,450.00 PHAR0285 PREMIUM LANCET (ULTRAFINE) BD CONTACT ACTIVATED WITH SPECIAL PIECE 0 44,400 5,550 16,650 66,600 5.00 333,000.00 PHAR0292 OPSITE 25CM X 10CM X 20'S BOX 15 0 2 6 23 2,964.00 68,172.00 PHAR0293 OPSITE 20cm. x 10cm. (TRANSPARENT DRESSING WITH ABSORBENT PAD),BOX 15 0 2 6 23 2,831.00 65,113.00 PHAR0294 INCISE DRAPES 28cm..x 30cm. x 10's BOX 4 0 0 2 6 3,330.00 19,980.00 PHAR0295 AQUACEL AG 10 X 10CM, 10's, DRS (HYDROFIBER WITH IONIZED SILVER)BOX of 10 19 15 4 13 51 5,211.16 265,769.16 PHAR0296 AQUACEL 2 X 45CM (HYDROFIBER ROPE WITH IONIZED SILVER) PIECE 0 74 52 43 169 546.80 92,409.20 PHAR0297 IODOSORB OINTMENT 10GMS (CADEXOMER OINTMENT), 4'S BOX 17 7 4 9 37 4,060.00 150,220.00 PHAR0299 OPSITE SPRAY 40ML (TRANSPARENT DRESSING) CANISTER 4 0 0 2 6 570.00 3,420.00 PHAR0299 OPSITE SPRAY 40ML (TRANSPARENT DRESSING) CANISTER 22 41 7 24 94 670.00 62,980.00 PHAR0301 SANYRENE 20 ML (SKIN BARRIER/EMOLLENT) BOT 130 315 56 167 668 545.85 364,627.80 PHAR0305 CASTOR OIL 60ML BOT 111 0 15 43 169 74.00 12,506.00 PHAR0307 0.9% SODIUM CHLORIDE 100ML (ECOFLAC PLUS TWIN PORT) BOT 0 370 46 139 555 43.00 23,865.00 PHAR0307 0.9% SODIUM CHLORIDE 100ML (ECOFLAC PLUS TWIN PORT) BOT 0 0 416 139 555 65.00 36,075.00 PHAR0307 0.9% SODIUM CHLORIDE 100ML (ECOFLAC PLUS TWIN PORT) BOT 1,110 0 139 416 1,665 75.00 124,875.00 PHAR0308 FLAMMAZINE 20GM CREAM TUBE 222 222 56 167 667 508.14 338,929.38 PHAR0308 FLAMMAZINE 20GM CREAM TUBE 0 0 313 104 417 620.88 258,906.96 PHAR0312 Macroset - IV System Set with needleless connector premium PIECE 0 8,880 7,104 5,328 21,312 140.00 2,983,680.00 PHAR0313 Microset - IV System Set with needleless connector premium PIECE 355 1,243 200 599 2,397 160.00 383,520.00 PHAR0315 Dextrose, 10% Water, 500 ml. BOT 0 0 749 250 999 50.00 49,950.00 PHAR0315 Dextrose, 10% Water, 500 ml. BOT 888 0 111 333 1,332 51.00 67,932.00 PHAR0316 BACTROBAN 5 GMS. OINTMENT TUBE 222 0 28 83 333 185.00 61,605.00 PHAR0317 STERILE WATER FOR INJECTION, 1000ML. BOT 2,590 2,590 3,561 2,914 11,655 95.00 1,107,225.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* PHARMACEUTICAL SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

PHAR0324 IV BURETTE WITH METERED CHAMBER PIECE 14,800 7,400 2,775 8,325 33,300 159.00 5,294,700.00 PHAR0324 IV BURETTE WITH METERED CHAMBER PIECE 0 0 4 2 6 520.00 3,120.00 PHAR0325 TRANSPARENT FILM DRESSING W/ NON-ADHESIVE PAD, STERILE, 8CM X 1BOX of 50 0 0 250 83 333 1,975.00 657,675.00 PHAR0325 TRANSPARENT FILM DRESSING W/ NON-ADHESIVE PAD, STERILE, 8CM X 1BOX of 50 370 185 70 209 834 2,400.00 2,001,600.00 PHAR0326 TRANSPARENT FILM DRESSING W/ NON-ADHESIVE PAD, STERILE, 9CM X 1BOX of 25 185 407 74 222 888 3,288.00 2,919,744.00 PHAR0327 TRANSPARENT FILM DRESSING, BSN T PLUS 10cm x 35 cm. x 50's BOX of 50 0 0 43 15 58 5,575.00 323,350.00 PHAR0327 TRANSPARENT FILM DRESSING, BSN T PLUS 10cm x 35 cm. x 50's BOX of 50 74 30 13 39 156 6,000.00 936,000.00 PHAR0328 5% Dextrose in Water, 250ml. x 20's in Glass bottle CASE OF 20 74 148 111 111 444 1,920.00 852,480.00 PHAR0329 HAND DISINFECTANT (PREMIUM), SOFTA-MAN 1 LITER BOT 740 925 209 625 2,499 800.00 1,999,200.00 PHAR0330 BLOOD SUGAR TEST STRIP, PRECI CHECK BOX 4,440 0 555 1,665 6,660 372.48 2,480,716.80 PHAR0331 POVIDONE IODINE ANTISEPTIC 10% SOLUTION, 120 ML. BOT 0 5,328 6,660 3,996 15,984 99.73 1,594,084.32 PHAR0332 SURGICAL LUBRICATING JELLY, 5 GM. SACHET 1,850 0 231 694 2,775 11.00 30,525.00 PHAR0333 FILM BARRIER (CAVILON) NSBF 28 ML. BOT 0 185 231 139 555 500.00 277,500.00 PHAR0334 ADULT IV SYSTEM SET WITH NEEDLELESS CONNECTOR, MACROSET PIECE 0 0 6,244 2,081 8,325 88.00 732,600.00 PHAR0335 PEDIA IV SYSTEM SET WITH NEEDLELESS CONNECTOR, MICROSET PIECE 0 0 10,406 3,469 13,875 110.00 1,526,250.00 PHAR0336 TRANSPARENT FILM DRESSING WITH NON-ADHESIVE PAD, STERILE, 8CM PIECE 0 0 6,244 2,081 8,325 98.00 815,850.00 TABS0876 DEPAKOTE ER 250mg tabs, 100's BOX of 100 22 0 4 9 35 2,387.00 83,545.00 TABS0876 DEPAKOTE ER 250mg tabs, 100's BOX of 100 0 22 28 17 67 2,700.00 180,900.00 307PHA20003 PVC CAP SEAL (52MM X 27MM), 1000'S PACK 6 0 0 2 8 179.50 1,436.00 307PHA20031 STRAWBERRY OIL BOT 7 0 2 4 13 325.00 4,225.00 307PHA20056 ACCUTREND CHOLESTEROL STRIPS (25 STRIPS/BOTTLE) BOT 0 0 20 7 27 2,009.19 54,248.13 307PHA20057 ACCU-CHEK ACTIVE STRIPS (50 TESTS/BOTTLE) BOT 0 19 13 11 43 1,008.00 43,344.00 307PHA20069 POTASSIUM CHLORIDE POWDER (USP) KILO 46 0 6 17 69 220.00 15,180.00 307PHA20080 GLASSINE PAPER, WHITE (THIN) 21 GSM, Size: 24" X 36" 480 SHEETS/REAM REAM 0 0 2 0 2 1,400.00 2,800.00 307PHA20089 HYDROGEL (SOLOSITE GEL, 85 GRAMS) TUBE 0 0 20 7 27 520.00 14,040.00 307PHA20091 SURGICAL HAND SCRUB (CHLORHEXIDINE GLUCONATE ETHYL ALCOHOLBOT 0 22 4 9 35 2,400.00 84,000.00 307PHA20094 AQUACEL DRESSING 2 X 45 CM PIECE 0 56 7 20 83 546.80 45,384.40 307PHA20095 ALLEVYN ADHESIVE 7.5 X 7.5 CM PIECE 0 56 7 20 83 268.00 22,244.00 307PHA20098 ALVIGON PATCH 10 X 10CM, 5'S BOX 0 0 4 2 6 2,979.75 17,878.50 307PHA20099 ACTIVON GEL 25G. TUBE, 12'S BOX 0 0 2 0 2 6,803.40 13,606.80 GENERAL MISCELLANEOUS PHARMACEUTICAL SUPPLIES 11,046,084.85

G R A N D T O T A L 91,400,155.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyDIET0003 INSTITUTIONAL ALUMINUM FOIL ROLL 0 12 2 5 19 320.00 6,080.00 DIET0003 INSTITUTIONAL ALUMINUM FOIL ROLL 0 0 14 5 19 420.00 7,980.00 DIET0032 CONDENSED MILK, 48's x 300ml. CASE OF 48 8 0 1 3 12 2,402.40 28,828.80 DIET0032 CONDENSED MILK, 48's x 300ml. CASE OF 48 0 0 7 2 9 2,472.00 22,248.00 DIET0035 CORNSTARCH, 2 KILOS BOX 120 0 15 45 180 125.74 22,633.20 DIET0035 CORNSTARCH, 2 KILOS BOX 120 0 15 45 180 132.03 23,765.40 DIET0035 CORNSTARCH, 2 KILOS BOX 0 160 202 121 483 136.67 66,011.61 DIET0038 CREAM OF MUSHROOM, 1 KG PACK 72 0 9 27 108 441.95 47,730.60 DIET0038 CREAM OF MUSHROOM, 1 KG PACK 0 0 81 27 108 463.40 50,047.20 DIET0038 CREAM OF MUSHROOM, 1 KG PACK 0 60 8 23 91 463.40 42,169.40 DIET0041 CURRY POWDER BOT 24 24 47 32 127 44.30 5,626.10 DIET0048 PINEAPPLE CHUNKS 24's X 836 GMS /822 GMS CASE OF 24 20 0 3 8 31 1,683.60 52,191.60 DIET0048 PINEAPPLE CHUNKS 24's X 836 GMS /822 GMS CASE OF 24 0 0 23 8 31 1,765.68 54,736.08 DIET0069 GARLIC POWDER BOT 84 84 102 90 360 62.50 22,500.00 DIET0080 HOT SAUCE BOT 0 0 17 6 23 30.75 707.25 DIET0092 LIPTON TEA BAGS, 50'S BOX of 50 20 0 3 8 31 154.75 4,797.25 DIET0093 LIVERSPREAD, 85 GM. X 48'S CASE OF 48 8 0 1 3 12 696.00 8,352.00 DIET0093 LIVERSPREAD, 85 GM. X 48'S CASE OF 48 0 8 10 6 24 732.00 17,568.00 DIET0097 MACARONI ELBOW, 1KG PACK 168 84 140 131 523 80.85 42,284.55 DIET0103 MATCHES, 10/PKG PACK OF 10 0 4 1 2 7 16.25 113.75 DIET0105 MAYONNAISE, LITE, 470ML. BOT 48 48 12 36 144 172.75 24,876.00 DIET0110 MILO IN SACHET, 22 GMS, 504'S CASE OF 50 0 8 1 3 12 2,799.82 33,597.84 DIET0110 MILO IN SACHET, 22 GMS, 504'S CASE OF 50 0 0 9 3 12 3,311.28 39,735.36 DIET0110 MILO IN SACHET, 22 GMS, 504'S CASE OF 50 0 1 0 0 1 3,502.80 3,502.80 DIET0113 NEPRO VANILLA 237 ML X 24'S CASE OF 24 20 0 3 8 31 3,416.88 105,923.28 DIET0113 NEPRO VANILLA 237 ML X 24'S CASE OF 24 0 20 25 15 60 3,514.56 210,873.60 DIET0114 NESTLE CREAM, 300GMS. X 48'S CASE OF 48 8 0 1 3 12 3,095.32 37,143.84 DIET0114 NESTLE CREAM, 300GMS. X 48'S CASE OF 48 0 0 9 3 12 3,192.00 38,304.00 DIET0119 OYSTER SAUCE , 4 x 1 gal. CASE 6 6 8 7 27 1,680.00 45,360.00 DIET0122 PAPER DOILIES, RECT 10x14 PACK 1 2 0 1 4 850.00 3,400.00 DIET0124 LAMINATED PAPER PLATE, 50's, No. 9 PACK 120 0 15 45 180 87.50 15,750.00 DIET0125 LAMINATED PAPER PLATE, RECTANGULAR, 9 " x 13" x 25's PACK 120 160 215 165 660 182.00 120,120.00 DIET0126 LAMINATED PAPER SAUCER, NO. 6, 50'S PACK OF 50 100 100 160 120 480 44.50 21,360.00 DIET0130 PATIS SEASONING GAL 72 72 63 69 276 127.50 35,190.00 DIET0131 PEANUT BUTTER, 1 KG. BOT 18 0 2 7 27 404.17 10,912.59 DIET0131 PEANUT BUTTER, 1 KG. BOT 0 0 20 7 27 413.75 11,171.25 DIET0134 PICKLE RELISH, approx. 3.8 kg. BOT 12 0 2 5 19 383.50 7,286.50 DIET0134 PICKLE RELISH, approx. 3.8 kg. BOT 0 12 2 5 19 398.50 7,571.50 DIET0134 PICKLE RELISH, approx. 3.8 kg. BOT 0 0 14 5 19 426.75 8,108.25 DIET0135 PICKLES, WHOLE BOT 6 0 1 2 9 484.25 4,358.25 DIET0135 PICKLES, WHOLE BOT 0 6 1 2 9 503.50 4,531.50 DIET0136 PINEAPPLE JAM PACKET, 250's/BOX BOX 30 19 7 19 75 625.00 46,875.00 DIET0136 PINEAPPLE JAM PACKET, 250's/BOX BOX 0 0 23 8 31 732.50 22,707.50

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

DIET0138 PINEAPPLE JUICE UNSWEETENED, 46 OZ x 12'S CASE OF 12 48 0 6 18 72 842.88 60,687.36 DIET0138 PINEAPPLE JUICE UNSWEETENED, 46 OZ x 12'S CASE OF 12 0 24 3 9 36 854.28 30,754.08 DIET0138 PINEAPPLE JUICE UNSWEETENED, 46 OZ x 12'S CASE OF 12 0 0 27 9 36 865.68 31,164.48 DIET0156 SALT PACKETS 100/PKG PACK 100 0 13 38 151 20.00 3,020.00 DIET0156 SALT PACKETS 100/PKG PACK 0 100 13 38 151 24.00 3,624.00 DIET0157 SARDINES, 555, 100'S CASE OF 10 6 6 8 7 27 1,424.53 38,462.31 DIET0161 SCRUBBING PAD, 3M PIECE 180 0 23 68 271 33.10 8,970.10 DIET0162 SESAME OIL,. 1.75L BOT 36 0 5 14 55 573.37 31,535.35 DIET0171 SOY SAUCE GAL 120 0 15 45 180 112.00 20,160.00 DIET0171 SOY SAUCE GAL 0 120 150 90 360 121.86 43,869.60 DIET0171 SOY SAUCE GAL 0 0 135 45 180 122.00 21,960.00 DIET0172 SPAGHETTI NOODLES PACK 90 90 158 113 451 83.60 37,703.60 DIET0180 STRAW FOR PACKING ROLL 2 2 1 2 7 80.00 560.00 DIET0181 STRAWBERRY JAM PACKET, 250's/BOX BOX of 250 30 20 6 19 75 722.50 54,187.50 DIET0181 STRAWBERRY JAM PACKET, 250's/BOX BOX of 250 0 0 23 8 31 850.00 26,350.00 DIET0195 TOOTHPICK, ORDINARY BOX 0 20 25 15 60 7.75 465.00 DIET0195 TOOTHPICK, ORDINARY BOX 20 0 3 8 31 9.00 279.00 DIET0197 UFC BANANA CATSUP GAL 40 0 5 15 60 156.75 9,405.00 DIET0197 UFC BANANA CATSUP GAL 0 0 54 18 72 160.75 11,574.00 DIET0197 UFC BANANA CATSUP GAL 0 40 5 15 60 161.00 9,660.00 DIET0201 CANE VINEGAR GAL 200 0 250 150 600 101.00 60,600.00 DIET0205 WHOLE BLACK PEPPER PKG 2 2 1 2 7 1,404.36 9,830.52 DIET0247 TUNA CHUNKS, IN WATER 48'S x 184g CASE 30 0 4 11 45 2,011.00 90,495.00 DIET0247 TUNA CHUNKS, IN WATER 48'S x 184g CASE 0 30 38 23 91 2,348.40 213,704.40 DIET0257 MUSHROOM BUTTONS 24'S x 400GMS. CASE OF 24 30 0 4 11 45 1,038.00 46,710.00 DIET0257 MUSHROOM BUTTONS 24'S x 400GMS. CASE OF 24 0 30 38 23 91 1,150.80 104,722.80 DIET0264 WHOLE YOUNG CORN, 24's CASE 0 0 11 4 15 1,065.84 15,987.60 DIET0264 WHOLE YOUNG CORN, 24's CASE 14 0 4 6 24 1,078.80 25,891.20 DIET0277 SINIGANG POWDER, 800GM. PACK 72 0 9 27 108 247.25 26,703.00 DIET0277 SINIGANG POWDER, 800GM. PACK 0 0 81 27 108 259.15 27,988.20 DIET0282 GREEN PEAS, 48'S CASE 2 0 0 1 3 758.50 2,275.50 DIET0282 GREEN PEAS, 48'S CASE 0 0 2 1 3 828.00 2,484.00 DIET0290 CREAM CORN STYLE, 24'S X 425GM. CASE OF 24 16 0 2 6 24 666.00 15,984.00 DIET0293 DISPOSABLE DRINKING PAPER CUPS, 8 OZ PIECE 0 3,000 375 1,125 4,500 0.86 3,870.00 DIET0297 B.B.Q. MARINADE, 750ml x 12''s/ 680ml. x 12's CASE 0 7 10 6 23 1,407.00 32,361.00 DIET0298 SPAGHETTI SAUCE, 1000 GMS PACK 40 0 5 15 60 63.25 3,795.00 DIET0299 TOMATO SAUCE (FOIL/ FLEXIBLE BAG) 6'S X 3KGS. CASE 0 0 45 15 60 1,113.34 66,800.40 DIET0299 TOMATO SAUCE (FOIL/ FLEXIBLE BAG) 6'S X 3KGS. CASE 20 20 5 15 60 1,113.36 66,801.60 DIET0300 CREAM OF ASPARAGUS, 1 KG. PACK 72 6 10 29 117 420.95 49,251.15 DIET0300 CREAM OF ASPARAGUS, 1 KG. PACK 0 72 90 54 216 441.40 95,342.40 DIET0304 INSTITUTIONAL PLASTIC WRAP "CLING WRAP" ROLL 104 104 161 123 492 320.00 157,440.00 DIET0306 PAPRIKA POWDER BOT 48 0 33 27 108 58.55 6,323.40 DIET0308 SUGAR PACKET IN SACHET 100'S X 10GMS PACK OF 10 230 50 35 105 420 80.00 33,600.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

DIET0308 SUGAR PACKET IN SACHET 100'S X 10GMS PACK OF 10 0 0 180 60 240 95.00 22,800.00 DIET0309 WHOLE CORN KERNEL 24'S CASE 0 0 11 4 15 660.00 9,900.00 DIET0317 CREAM PACKET IN SACHET, 5 GMS. X 48'S PACK 160 0 20 60 240 79.20 19,008.00 DIET0317 CREAM PACKET IN SACHET, 5 GMS. X 48'S PACK 0 160 20 60 240 80.95 19,428.00 DIET0319 IODIZED SALT 1 KG PACK 480 0 60 180 720 21.00 15,120.00 DIET0319 IODIZED SALT 1 KG PACK 0 240 300 180 720 22.00 15,840.00 DIET0320 MAYONNAISE 3.5L., BOT 16 14 4 11 45 724.75 32,613.75 DIET0320 MAYONNAISE 3.5L., BOT 0 0 16 5 21 732.50 15,382.50 DIET0325 PROSURE 380GMS. VANILLA CAN 0 48 6 18 72 577.55 41,583.60 DIET0325 PROSURE 380GMS. VANILLA CAN 48 0 6 18 72 594.54 42,806.88 DIET0327 COCOA RICOA, CAN 80 0 10 30 120 82.40 9,888.00 DIET0336 CATSUP PACKETS, 400'S, BOX 0 4 1 2 7 460.00 3,220.00 DIET0336 CATSUP PACKETS, 400'S, BOX 0 0 5 2 7 480.00 3,360.00 DIET0338 EVAPORATED MILK, 48'S X 370ML. CASE 20 0 3 8 31 1,644.00 50,964.00 DIET0338 EVAPORATED MILK, 48'S X 370ML. CASE 0 20 3 8 31 1,656.00 51,336.00 DIET0338 EVAPORATED MILK, 48'S X 370ML. CASE 0 0 34 11 45 1,692.00 76,140.00 DIET0342 CANNED LYCHEES 565 gms. x, 24's CASE OF 24 20 30 6 19 75 1,414.80 106,110.00 DIET0342 CANNED LYCHEES 565 gms. x, 24's CASE OF 24 0 0 34 11 45 1,470.00 66,150.00 DIET0347 MARGARINE 2 KG BUCKET 0 0 9 3 12 407.50 4,890.00 DIET0361 STRAW, BENDABLE, WHITE PACK 50 50 13 38 151 33.00 4,983.00 DIET0362 PAPER CUPS (8 OZ.) CASE 50 50 13 38 151 860.00 129,860.00 DIET0363 IMPACT WHEY PROTEIN "FRENCH VANILLA" CAN 262 0 33 98 393 750.00 294,750.00 DIET0367 ALL PURPOSE FLOUR, 2 KG X 6'S CASE 30 0 4 11 45 1,057.63 47,593.35 DIET0367 ALL PURPOSE FLOUR, 2 KG X 6'S CASE 0 30 38 23 91 1,094.85 99,631.35 DIET0367 ALL PURPOSE FLOUR, 2 KG X 6'S CASE 30 0 4 11 45 1,111.50 50,017.50 DIET0374 GOLDEN OATS PLUS, 35GM PIECE 240 0 30 90 360 14.50 5,220.00 DIET0378 SAN MIG 3-1 COFFEE, SUGAR FREE, MILD, 30'S x 10'S x 7GMS. CASE 0 4 1 2 7 1,908.00 13,356.00 DIET0389 ALITRAQ POWDER 76 GMS. CASE 0 2 0 1 3 778.26 2,334.78 DIET0389 ALITRAQ POWDER 76 GMS. CASE 2 0 0 1 3 868.80 2,606.40 DIET0392 DISTILLED WATER, 6 LITERS X 3 BOTTLES CASE 0 0 34 11 45 193.20 8,694.00 DIET0392 DISTILLED WATER, 6 LITERS X 3 BOTTLES CASE 0 30 4 11 45 196.20 8,829.00 DIET0404 KNORR BEEF CUBES, 12'S BOX of 12 40 0 5 15 60 54.50 3,270.00 DIET0404 KNORR BEEF CUBES, 12'S BOX of 12 0 0 45 15 60 55.75 3,345.00 DIET0405 KNORR PORK CUBES, 12'S BOX of 12 108 108 27 81 324 54.50 17,658.00 DIET0405 KNORR PORK CUBES, 12'S BOX of 12 0 0 122 41 163 55.75 9,087.25 DIET0406 KNORR CHICKEN CUBES, 12'S BOX of 12 108 108 27 81 324 54.50 17,658.00 DIET0406 KNORR CHICKEN CUBES, 12'S BOX of 12 0 0 122 41 163 55.75 9,087.25 DIET0407 CANOLA OIL 2 L X 6'S CASE 8 10 2 7 27 1,332.00 35,964.00 DIET0407 CANOLA OIL 2 L X 6'S CASE 0 0 11 4 15 1,336.02 20,040.30 DIET0409 BREAD CRUMBS, 230G PKG 0 130 16 49 195 26.25 5,118.75 DIET0409 BREAD CRUMBS, 230G PACK 0 0 203 68 271 29.50 7,994.50 DIET0410 MAGIC FLAKES, PLAIN, 280GM X 10'S PKG 20 20 5 15 60 42.60 2,556.00 DIET0410 MAGIC FLAKES, PLAIN, 280GM X 10'S PKG 0 0 34 11 45 44.25 1,991.25

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

DIET0411 MAGIC FLAKES, JUNIOR, 160G X 10 PCS PKG 70 30 13 38 151 22.95 3,465.45 DIET0412 DEL MONTE FIESTA FRUIT COCKTAIL, 6'S (APPROX. 1 GAL.) CASE 19 0 25 15 59 1,224.30 72,233.70 DIET0413 COCONUT MILK POWDER CASE 1 0 0 0 1 3,411.00 3,411.00 DIET0413 COCONUT MILK POWDER CASE 0 0 1 0 1 3,537.00 3,537.00 DIET0417 3 PART TRAY W/COVER, STARCHWARE 1000'S CASE 0 10 1 4 15 8,000.00 120,000.00 DIET0420 BROWN PAPER BAG # 5 X 500'S PACK 16 20 27 21 84 355.00 29,820.00 DIET0421 BROWN PAPER BAG # 10, 500'S PACK 16 0 20 12 48 652.00 31,296.00 DIET0424 SPAGHETTI BOX STARCHWARES 500'S CASE 30 0 38 23 91 2,250.00 204,750.00 DIET0428 VEGETABLE/ PALM COOKING OIL CAN 0 0 113 38 151 815.00 123,065.00 DIET0428 VEGETABLE/ PALM COOKING OIL CAN 100 100 25 75 300 822.00 246,600.00 DIET0428 VEGETABLE/ PALM COOKING OIL CAN 100 0 13 38 151 846.00 127,746.00 DIET0429 DISPOSABLE SPOON, STARCH WARES, 1000'S BOX of 1000 2 2 1 2 7 1,450.00 10,150.00 DIET0429 DISPOSABLE SPOON, STARCH WARES, 1000'S BOX of 1000 0 0 5 2 7 1,600.00 11,200.00 DIET0430 DISPOSABLE FORK, STARCH WARES, 1000'S BOX of 1000 0 2 0 1 3 1,600.00 4,800.00 DIET0430 DISPOSABLE FORK, STARCH WARES, 1000'S BOX of 1000 0 0 5 2 7 1,750.00 12,250.00 DIET0436 ROUND PAPER PLATE No. 6, STARCHWARE CASE OF 20 0 12 13 8 33 5,000.00 165,000.00 DIET0438 KOPIKO BROWN COFFEE, 24's x 10's x 25 gms. CASE 0 0 27 9 36 1,392.00 50,112.00 DIET0438 KOPIKO BROWN COFFEE, 24's x 10's x 25 gms. CASE 30 0 4 11 45 1,438.80 64,746.00 DIET0438 KOPIKO BROWN COFFEE, 24's x 10's x 25 gms. CASE 0 30 4 11 45 1,464.00 65,880.00 DIET0440 WOODEN STIRRER PACK 200 0 250 150 600 13.80 8,280.00 DIET0449 BUSOG LUSOG VANILLA FLAVOR, 28G PIECE 480 480 930 630 2,520 6.25 15,750.00 DIET0450 BUSOG LUSOG CHOCO FLAVOR PIECE 480 480 660 540 2,160 6.25 13,500.00 DIET0454 RAINBOW MAGIC FRUIT FLAVORED GELATIN PIECE 3,840 3,840 5,280 4,320 17,280 6.40 110,592.00 DIET0458 SWEET AND FIT STEVIA POWDER 1GM. (INSTITUTIONAL PACK) PIECE 0 0 22,500 7,500 30,000 1.45 43,500.00 DIET0458 SWEET AND FIT STEVIA POWDER 1GM. (INSTITUTIONAL PACK) PIECE 20,000 0 2,500 7,500 30,000 1.87 56,100.00 DIET0465 SAN MIG COFFEE 3-1, ORIGINAL, 24's x 10's x 14gms. CASE 0 16 2 6 24 1,150.80 27,619.20 DIET0465 SAN MIG COFFEE 3-1, ORIGINAL, 24's x 10's x 14gms. CASE 0 0 18 6 24 1,194.00 28,656.00 DIET0467 NUTREN FIBER 800G CAN 96 192 144 144 576 1,210.53 697,265.28 DIET0468 NUTREN DIABETES 800G CAN 288 576 108 324 1,296 984.00 1,275,264.00 DIET0470 BOOST OPTIMUM 800GMS. CAN 324 324 446 365 1,459 920.00 1,342,280.00 DIET0479 COFFEE PACKET IN SACHET PACK OF 48 168 0 21 63 252 80.95 20,399.40 DIET0480 80CC BOWL DUAL PE COATING WITH LID PIECE 8,000 0 1,000 3,000 12,000 2.14 25,680.00 DIET0480 80CC BOWL DUAL PE COATING WITH LID PIECE 0 0 13,500 4,500 18,000 2.15 38,700.00 DIET0480 80CC BOWL DUAL PE COATING WITH LID PIECE 0 12,000 1,500 4,500 18,000 2.40 43,200.00 DIET0482 APPLE JUICE DRINK 200ML X 10'S BOX of 10 0 120 15 45 180 70.50 12,690.00 DIET0482 APPLE JUICE DRINK 200ML X 10'S BOX of 10 0 0 135 45 180 71.50 12,870.00 DIET0483 LIPTON CLEAR GREEN TEA BOX 18 0 23 14 55 324.25 17,833.75 DIET0484 TABLE NAPKIN WITH PHC LOGO AND DIETARY INSCRIPTION SIZE: 13 X 1CASE 20 20 5 15 60 5,148.00 308,880.00 DIET0489 MR. GULAMAN POWDER, RED, 25gms. x 10's PACK 0 20 3 8 31 91.20 2,827.20 DIET0490 MR. GULAMAN POWDER, ORANGE, 25 gms. x 10's PACK 0 20 3 8 31 91.20 2,827.20 DIET0491 MR. GULAMAN POWDER, GREEN, 25 gms. x 10's PACK 0 20 3 8 31 91.20 2,827.20 DIET0492 MR. GULAMAN POWDER, YELLOW PACK 0 20 3 8 31 91.20 2,827.20 DIET0493 MR. GULAMAN POWDER, WHITE, 25 gms. x 10's PACK 0 20 3 8 31 91.20 2,827.20

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

DIET0494 GROUND BLACK PEPPER, 530G BOTTL 30 0 38 23 91 640.25 58,262.75 DIET0494 GROUND BLACK PEPPER, 530G BOTTL 0 30 4 11 45 640.50 28,822.50 DIET0495 BUTANE GAS CYLINDER, CAN 0 0 63 21 84 84.00 7,056.00 DIET0500 NUTREN JUNIOR 400GM X 12'S CASE 2 2 3 2 9 5,316.00 47,844.00 DIET0502 NEPHRISOL-D 185GM X 24'S CASE 0 2 3 2 7 8,835.84 61,850.88 DIET0504 HOT CAKE MIX 500GMS BOX 28 20 6 18 72 53.60 3,859.20 DIET0505 NUTRICAN 245 GM X 24'S CASE OF 24 2 0 3 2 7 10,799.28 75,594.96 DIET0508 TABLE NAPKIN PRE-CUT 48'S X 400'S CASE 0 54 7 20 81 960.00 77,760.00 DIET0509 BENEPROTEIN 227g x 6's CASE 50 50 58 53 211 4,557.24 961,577.64 DIET0511 ANLENE GOLD HIGH CALCIUM, LOW FAT MILK 20gms. PIECE 0 6,000 750 2,250 9,000 15.00 135,000.00 DIET0511 ANLENE GOLD HIGH CALCIUM, LOW FAT MILK 20gms. PIECE 0 0 6,750 2,250 9,000 15.50 139,500.00 DIET0515 ENSURE GOLD VANILLA 1600gm. CAN 0 0 203 68 271 1,788.48 484,678.08 DIET0515 ENSURE GOLD VANILLA 1600gm. CAN 180 0 23 68 271 1,845.00 499,995.00 DIET0515 ENSURE GOLD VANILLA 1600gm. CAN 0 180 23 68 271 1,845.25 500,062.75 DIET0516 DIABETASOL VANILLA, 1000gms. CAN 204 210 322 245 981 954.55 936,413.55 DIET0517 PAPER SOUP BOWL WITH FLAT LID, PLAIN 320cc PIECE 0 0 67,500 22,500 90,000 2.75 247,500.00 DIET0517 PAPER SOUP BOWL WITH FLAT LID, PLAIN 320cc PIECE 50,000 60,000 13,750 41,250 165,000 2.80 462,000.00 DIET0518 PAPER ICE CREAM BOWL WITH LID, 105CC. PIECE 12,000 12,000 3,000 9,000 36,000 1.85 66,600.00 DIET0520 TOMATO PASTE, 150 gms. PACK 240 0 30 90 360 23.60 8,496.00 DIET0520 TOMATO PASTE, 150 gms. PACK 0 240 300 180 720 24.04 17,308.80 DIET0521 OATS, 800 GM - 1 KG. PACK 60 90 154 101 405 101.40 41,067.00 DIET0521 OATS, 800 GM - 1 KG. PACK 0 12 2 5 19 106.50 2,023.50 DIET0526 PEPTAMEN 400 GRAMS CAN 144 144 198 162 648 1,021.40 661,867.20 DIET0527 NESCAFE BLEND & BREW ORIGINAL 20GM X 8'S X 30'S CASE 0 20 3 8 31 1,206.00 37,386.00 DIET0527 NESCAFE BLEND & BREW ORIGINAL 20GM X 8'S X 30'S CASE 0 0 23 8 31 1,305.68 40,476.08 DIET0529 ENSURE GOLD CHOCO, 850 GRAMS, 12'S CASE OF 12 10 0 1 4 15 13,837.20 207,558.00 DIET0530 GLUCERNA TRIPLE CARE VANILLA, 900 GRAMS CAN 0 480 60 180 720 1,144.38 823,953.60 DIET0530 GLUCERNA TRIPLE CARE VANILLA, 900 GRAMS CAN 0 480 60 180 720 1,163.45 837,684.00 DIET0531 ENSURE GOLD VANILLA 850 GRAMS CAN 480 480 660 540 2,160 1,153.10 2,490,696.00 DIET0532 ENPLUS GOLD 900 GRAMS CAN 96 96 132 108 432 1,260.00 544,320.00 DIET0533 DEL MONTE 100% PINEAPPLE JUICE, FIBER ENRICH, NO ADDED SUGAR , 24CASE 100 0 13 38 151 577.20 87,157.20 DIET0533 DEL MONTE 100% PINEAPPLE JUICE, FIBER ENRICH, NO ADDED SUGAR , 24CASE 0 100 13 38 151 582.96 88,026.96 DIET0534 PEACH HALVES IN HEAVY SYRUP 825gms. x 24's CASE 26 0 3 10 39 2,062.80 80,449.20 DIET0534 PEACH HALVES IN HEAVY SYRUP 825gms. x 24's CASE 0 16 2 6 24 2,070.00 49,680.00 DIET0534 PEACH HALVES IN HEAVY SYRUP 825gms. x 24's CASE 0 0 18 6 24 2,124.00 50,976.00 DIET0535 DEL MONTE 100% PINEAPPLE JUICE "HEART SMART" 240 ML X 24'S CASE 60 0 8 23 91 594.24 54,075.84 DIET0535 DEL MONTE 100% PINEAPPLE JUICE "HEART SMART" 240 ML X 24'S CASE 0 40 5 15 60 600.00 36,000.00 DIET0535 DEL MONTE 100% PINEAPPLE JUICE "HEART SMART" 240 ML X 24'S CASE 0 0 34 11 45 605.76 27,259.20 DIET0536 ARGENTINA CORNED BEEF 260gms. x 48's CASE 0 12 2 5 19 2,274.28 43,211.32 DIET0536 ARGENTINA CORNED BEEF 260gms. x 48's CASE 0 0 14 5 19 2,274.29 43,211.51 DIET0537 PEDIASURE PLUS VANILLA, 400 GRAMS CAN 0 48 6 18 72 395.64 28,486.08 DIET0538 ABSOLUTE DISTILLED WATER, 500ML X 24'S CASE 0 120 15 45 180 285.00 51,300.00 DIET0538 ABSOLUTE DISTILLED WATER, 500ML X 24'S CASE 0 0 135 45 180 286.80 51,624.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

DIET0539 NEPHRISOL (FOR CKD PRE-DIALYSIS PATIENTS), 185 GM. X 24'S CASE 0 4 5 3 12 7,854.00 94,248.00 DIET0540 NOVA SOURCE RENAL (for patients on dialysis) 237ml. TETRABRIC 0 48 60 36 144 175.00 25,200.00 DIET0541 SUNKIST PINEAPPLE FLAVOR, 235 ML. X 24'S CASE 0 0 5 2 7 402.00 2,814.00 DIET0542 SUNKIST GRAPES FLAVOR, 235 ML. X 24'S CASE 0 0 5 2 7 402.00 2,814.00 DIET0543 SUNKIST ORANGE FLAVOR, 235 ML. X 24'S CASE 0 0 5 2 7 402.00 2,814.00 DIET0544 SUNKIST APPLE FLAVOR, 235 ML. X 24'S CASE 0 0 9 3 12 402.00 4,824.00 DIET0545 ENSURE GOLD CHOCO, 850 GRAMS CAN 0 120 15 45 180 1,153.10 207,558.00 DIET0546 ANLENE GOLD HIGH CALCIUM LOW FAT MILK 300 GRAMS BOX 0 0 162 54 216 155.75 33,642.00 DIET0546 ANLENE GOLD HIGH CALCIUM LOW FAT MILK 300 GRAMS BOX 0 0 27 9 36 163.00 5,868.00 307DND0012 PUREFOODS TENDER JUICY HOTDOG, REGULAR KILO 4 8 11 8 31 179.00 5,549.00 307DND0015 PUREFOODS SWEET HAM KILO 3 4 5 4 16 386.00 6,176.00 307DND0061 BUTTER, 225 gms./bar,48 bars/ case CASE 4 0 7 4 15 1,788.00 26,820.00 307DND0062 CHEESE, 500 GMS/BAR. x 12 bars/case CASE 4 0 7 4 15 1,257.00 18,855.00 307DND0107 CRAB & CORN SOUP (REAL CHINESE SOUP) NET WT. 60 GMS PACK 0 0 77 26 103 49.25 5,072.75 307DND0528 CHINESE STRAINER PIECE 0 0 7 2 9 361.00 3,249.00 307DND0552 VINYL GLOVES, LARGE, POWDER-FREE, 10 x 100, white CASE 0 0 7 2 9 1,200.00 10,800.00 307DND0555 ALL IN ONE SEASONING GRANULES net wt. 8 gms., 12 sachets/pack PACK 0 300 38 113 451 32.85 14,815.35 307DND0573 CARBORUNDUM STONE PIECE 6 0 1 2 9 95.00 855.00 307DND0648 LINGUINE NOODLES 1 K./PK. CASE 2 2 3 2 9 1,308.00 11,772.00 307DND0711 WOK PIECE 0 0 7 2 9 3,500.00 31,500.00 307DND0787 YOGURT, 125 GRAMS (ASSORTED FRUIT FLAVORED) PIECE 200 0 250 150 600 32.10 19,260.00 307DND0816 WEIGHING SCALE, 1KG UNIT 1 0 0 0 1 900.00 900.00 307DND0881 ENERGEN CEREAL DRINK, VANILLA PIECE 200 0 25 75 300 5.58 1,674.00 307DND0881 ENERGEN CEREAL DRINK, VANILLA PIECE 0 200 250 150 600 6.10 3,660.00 307DND0882 ENERGEN CEREAL DRINK, CHOCOLATE PIECE 200 0 25 75 300 5.58 1,674.00 307DND0882 ENERGEN CEREAL DRINK, CHOCOLATE PIECE 0 200 250 150 600 6.10 3,660.00 307DND0885 QUAKER OATS COOKIES, RAISINS net wt. 27g BOX of 10 0 3 4 2 9 256.25 2,306.25 307DND0886 QUAKER OATS COOKIES, CHOCO CHIPS, net wt. 27g BOX of 10 0 3 4 2 9 287.50 2,587.50 307DND0887 QUAKER OATS COOKIES, HONEY & NUTS net wt. 27g BOX of 10 0 3 4 2 9 256.25 2,306.25 307DND0888 QUAKER OATS COOKIES, APPLE & CINNAMON, net wt. 27g BOX of 10 0 3 4 2 9 256.25 2,306.25 307DND0890 PENNE NOODLES 500GMS./PACK CASE 2 2 3 2 9 1,491.00 13,419.00 307DND0898 VEGETABLE PEELER PIECE 0 10 1 4 15 80.00 1,200.00 307DND0998 JUVENAID, 24gms/sachet BOX 0 10 13 8 31 2,085.71 64,657.01 307DND1023 SEPARATOR, 6-COMPARTMENT TRAY WITH CLEAR COVER, POLYCARBONPIECE 0 100 13 38 151 1,040.00 157,040.00 307DND1023 SEPARATOR, 6-COMPARTMENT TRAY WITH CLEAR COVER, POLYCARBONPIECE 24 76 13 38 151 1,248.00 188,448.00 307DND1075 PLASTIC FACE MASK PIECE 0 0 56 19 75 50.00 3,750.00 307DND1087 REFINED SUGAR (WHITE) KILO 0 50 6 19 75 54.50 4,087.50 307DND1087 REFINED SUGAR (WHITE) KILO 0 0 56 19 75 65.75 4,931.25 307DND1150 COFFEE CUP W/ SAUCER SET PIECE 0 0 56 19 75 100.00 7,500.00 307DND1151 POT HOLDER PIECE 0 60 8 23 91 15.00 1,365.00 307DND1171 RAMEKIN, LARGE PIECE 0 0 113 38 151 85.00 12,835.00 307DND1223 DEXTROSE BOTTLE WITH COVER, 1000ML(EMPTY) PIECE 0 500 63 188 751 45.00 33,795.00 307DND1238 IGNITER UNIT 0 15 2 6 23 175.00 4,025.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307DND1443 SWISS MISS MILK CHOCOLATE CASE 2 0 0 1 3 1,590.00 4,770.00 307DND1444 SWISS MISS DARK CHOCOLATE CASE 2 0 0 1 3 1,872.00 5,616.00 307DND1569 BROWN RICE, 25 KILOS/SACK SACK 0 15 2 6 23 336.00 7,728.00 307DND1581 MICROWAVABLE POLYETHYLENE PLASTIC COPLIN STAINING JAR, 40MM PIECE 12 0 2 5 19 1,400.00 26,600.00 307DND1593 CHEF'S KNIFE (12" X 2" BLADE WITH 5-6" HANDLE) PIECE 0 0 18 6 24 600.00 14,400.00 307DND1603 CONSOMME CUP WITH UNDERLINER, H- 56 MM PIECE 0 300 38 113 451 312.00 140,712.00 307DND1603 CONSOMME CUP WITH UNDERLINER, H- 56 MM PIECE 0 300 38 113 451 473.00 213,323.00 307DND1604 COFFEE CUP WITH UNDERLINER & PHC LOGO, CAPACITY: 200CC; H-60MMPIECE 0 100 13 38 151 450.00 67,950.00 307DND1605 COFFEE CUP SAUCER WITH PHC LOGO, DIA- 150-152MM, L- 19-20MM PIECE 0 150 19 56 225 200.00 45,000.00 307DND1606 BREAD & BUTTER PLATE WITH PHC LOGO, DIA- 162-164MM, H- 19-20MM PIECE 0 250 31 94 375 229.00 85,875.00 307DND1607 DINNER PLATE WITH PHC LOGO, DIA- 270MM, H- 28-30MM PIECE 0 0 134 45 179 266.00 47,614.00 307DND1607 DINNER PLATE WITH PHC LOGO, DIA- 270MM, H- 28-30MM PIECE 0 50 6 19 75 373.00 27,975.00 307DND1608 DINNER PLATE WITH PHC LOGO, DIA- 255MM, H- 26-28MM PIECE 0 150 19 56 225 347.00 78,075.00 307DND1609 SOUP PLATE WITH PHC LOGO, DIA- 190MM, H- 45-47MM, CAPACITY- 590CCPIECE 0 200 25 75 300 263.00 78,900.00 307DND1616 MUFFIN PAN, NONSTICK,HEAVY DUTY, 12 LARGE HOLES/CUPS, OVEN SAFPIECE 0 0 27 9 36 1,400.00 50,400.00 307DND1633 RAMEKIN, MEDIUM PIECE 0 0 113 38 151 45.00 6,795.00 307DND1634 HEAT KEEPERS, POLYCARBONATE, 3 COMPARTMENTS, BASE AND COVERPIECE 50 0 6 19 75 1,179.00 88,425.00 307DND1636 MARINATION CONTAINER, 40-50 KILOS IN CAPACITY, STAINLESS STEEL WPIECE 0 3 0 1 4 4,500.00 18,000.00 307DND1655 MINI DESSERT GLASS, SQUARE, VOLUME: 5 OZ.; DIA: TOP- 2 3/4", BOTTOM PIECE 50 0 6 19 75 15.00 1,125.00 307DND1656 MINI DESSERT GLASS, ROUND, VOLUME: 3 OZ.; DIA: TOP- 1 3/4", BOTTOM- PIECE 50 0 6 19 75 13.50 1,012.50 307DND1659 FOUR SEASONS JUICE, 240 ML, 24 CANS/CASE CASE 0 0 23 8 31 559.92 17,357.52 307DND1666 MOBILE INGREDIENT BIN, WHITE, L: 29"; W: 13"; H: 28" PIECE 0 3 0 1 4 14,328.00 57,312.00 307DND1674 LIQUID MEASURING CUP, 1 LITER, HEATPROOF, PLASTIC UNIT 0 0 5 2 7 350.00 2,450.00 307DND1676 ASSORTED SUN SLEEVES PAIR 120 0 15 45 180 65.00 11,700.00 307DND1679 BASTING SPOON, LENGTH: 11 IN., COLOR: SILVER; STAINLESS STEEL PIECE 15 0 2 6 23 100.00 2,300.00 307DND1681 TETRA BRIK JUICE DRINK, 200-250 ML, PULP FREE, APPLE FLAVOR PIECE 125 0 16 47 188 14.95 2,810.60 307DND1683 TETRA BRIK JUICE DRINK, 200-250 ML, PULP FREE, GRAPE FLAVOR PIECE 125 0 16 47 188 14.95 2,810.60 307DND1686 STELLINA'S PINK LEMONADE, 250 ML, 24 CANS/CASE CASE 14 0 2 5 21 564.00 11,844.00 307DND1687 STELLINA'S LEMONADE, 250 ML, 24 CANS/CASE CASE 13 0 2 5 20 564.00 11,280.00 307DND1698 CHOCOLATE HERSHEY SYRUP, 24 OUNCES BOT 0 1 0 0 1 176.50 176.50 307DND1699 STRAWBERRY HERSHEY SYRUP, 24 OUNCES BOT 0 1 0 0 1 207.25 207.25 307DND1700 S/S SPATULA WITH WOODEN HANDLE, 11 INCHES PIECE 0 5 1 2 8 135.00 1,080.00 307DND1701 PLASTIC MEASURING CUP, COLOR: WHITE SET 5 0 1 2 8 75.00 600.00 307DND1702 S/S BREAD KNIFE, 8 INCHES SERRATED BLADE WITH WOODEN HANDLE PIECE 0 5 1 2 8 74.00 592.00 307DND1703 CLEAR FACE MASK PIECE 100 0 13 38 151 23.00 3,473.00 307DND1714 COLOR CODED CHOPPING BOARD (NSF APPROVED, POLYETHYLENE, SM SET 0 0 3 1 4 5,555.00 22,220.00 307DND1714 COLOR CODED CHOPPING BOARD (NSF APPROVED, POLYETHYLENE, SM SET 0 0 2 1 3 7,212.00 21,636.00 307DND1715 NON-STICK FRYING PAN, 22-26 CM DIA., TITANIUM HARD BASE UNIT 0 3 0 1 4 2,869.65 11,478.60 307DND1717 BI-METALLIC DIGITAL STEM THERMOMETER UNIT 0 3 0 1 4 250.00 1,000.00 307DND1718 STONE WARE FRYING PAN WITH COVER, 28-32 CM DIA., STONE-DERIVED NUNIT 0 3 0 1 4 3,899.68 15,598.72 307DND1727 FLAVORED DRINK, PULP FREE, APPLE 330ml, 15 PCS/CASE CASE 0 0 6 2 8 252.00 2,016.00 307DND1728 FLAVORED DRINK, POMELO 330 ML, 15 PCS/CASE CASE 0 0 6 2 8 252.00 2,016.00 307DND1729 FLAVORED DRINK, ORANGE 330ml. 15 PCS/CASE CASE 0 0 6 2 8 252.00 2,016.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307DND1730 FLAVORED DRINK, PEAR 500 ML, 15 PCS/CASE CASE 0 0 6 2 8 367.50 2,940.00 307DND1731 SOUP PLATE, DIA- 19CM; H- 4CM PIECE 0 300 38 113 451 183.00 82,533.00 307DND1732 HEAVY DUTY WATER JUG, 5 GALLONS CAPACITY, PLASTIC, H- 18.75"; 12.5 UNIT 4 0 1 2 7 3,699.00 25,893.00 307DND1733 MANUAL COCONUT PRESSER, STAINLESS STEEL BODY WITH STAND UNIT 1 0 0 0 1 5,900.00 5,900.00 307DND1734 DIGITAL BI-METAL FOOD THERMOMETER UNIT 0 4 1 2 7 1,499.40 10,495.80 307DND1737 STAINLESS STEEL STRAINER, 13.5CM DIA. X 8 CM HANDLE WITH FINE ALUPIECE 0 6 1 2 9 888.00 7,992.00 307DND1738 GLASS PITCHER FOR BLENDER WITH BLADE, 1 LITER CAPACITY PIECE 3 0 0 1 4 2,450.00 9,800.00 307DND1739 STAINLESS STEEL FUNNEL, 14.5 CM DIA X 10 CM LENGTH X 6.5 CM HANDLPIECE 0 6 1 2 9 448.88 4,039.92 307DND1742 BLENDER WITH GLASS PITCHER, 1 L CAPACITY; 60HZ, 220V, 375W PIECE 3 0 0 1 4 4,600.00 18,400.00 307DND1749 BABY FEEDING BOTTLE BRUSH, SMALL PIECE 10 0 1 4 15 50.00 750.00 307DND1754 MAGIC SARAP ALL-IN-ONE SEASONING, 12 X 8G/PACK PACK 0 25 3 9 37 32.85 1,215.45 307DND1755 HIGH BALL GLASS, HEIGHT: 6 IN.,BOTTOM DIA: 2 1/4 IN., TOP DIA: 2 1/2 IN. PIECE 0 298 37 112 447 26.00 11,622.00 307DND1762 MULTI-PURPOSE BOX, 20L, PLASTIC WITH LID, RECTANGULAR IN SHAPE, PIECE 0 10 1 4 15 488.00 7,320.00 307DND1763 CEREAL BOWL WITH PHC LOGO, diameter: 158-160 mm, height: 44-45 mm., capPIECE 0 100 13 38 151 218.00 32,918.00 307DND1764 DISH SPONGE PIECE 20 0 3 8 31 10.00 310.00 307DND1765 SOUP PLATE, ROUND, WHITE, 8" DIA. PIECE 0 500 63 188 751 80.00 60,080.00 307DND1767 BATANGAS BREW GROUND COFFEE, 500 G/PACK PACK 0 0 11 4 15 328.75 4,931.25 307DND1768 ICED TEA LEMON, 25 G/PACK PACK 0 0 113 38 151 16.25 2,453.75 307DND1769 ICED TEA CRANBERRY, 25 G/PACK PACK 0 0 113 38 151 16.50 2,491.50 307DND1771 SILICONE PASTRY BRUSH PIECE 0 8 1 3 12 72.00 864.00 307DND1772 DRY MEASURING CUP (5 PCS/SET; PLASTIC) SET 0 7 1 3 11 72.00 792.00 307DND1773 FRUIT BASKET PIECE 0 200 25 75 300 197.00 59,100.00 307DND1775 WIRE WHISK, 20" IN SIZE, STAINLESS STEEL, HEAVY DUTY PIECE 0 2 0 1 3 375.00 1,125.00 307DND1776 WEIGHING SCALE, 30 KG., MANUAL UNIT 0 2 0 1 3 4,200.00 12,600.00 307DND1778 NON-STICK FRYING PAN, DIMENSIONS: 10" DIA., 2.5" HIGH, HEAVY DUTY, PIECE 0 2 0 1 3 1,757.00 5,271.00 307DND1779 TABLE PLACEMAT, SIZE: 12" X 18", COLOR: CARAMEL BROWN, MATERIAL PIECE 0 30 4 11 45 67.50 3,037.50 307DND1780 TABLE PLACEMAT, SIZE: 12" X 18", COLOR: WOOD BROWN WITH SILVERY PIECE 0 0 34 11 45 67.50 3,037.50 307DND1790 OVAL PLATE, 228-254MM DIA.; HEIGHT: 19-20MM PIECE 0 0 113 38 151 395.00 59,645.00 307DND1792 4 SIDED STAINLESS STEEL GRATER PIECE 0 3 0 1 4 475.00 1,900.00 307DND1793 TEAPOT PIECE 0 0 11 4 15 360.00 5,400.00 307DND1794 ROUND PLATE PIECE 0 0 56 19 75 110.00 8,250.00 307DND1795 RAMEKIN PIECE 0 0 56 19 75 50.00 3,750.00 307DND1796 PASTA PLATE PIECE 0 0 56 19 75 100.00 7,500.00 307DND1797 SOY DISH PIECE 0 0 56 19 75 30.00 2,250.00 307DND1798 OAT MEAL 400 GRAMS PACK 0 24 3 9 36 65.00 2,340.00 307DND1799 BBQ MARINADE 150 ML. BOT 0 25 3 9 37 44.25 1,637.25 307DND1800 CREAM OF ASPARAGUS 70 GRAMS PACK 0 50 6 19 75 40.00 3,000.00 307DND1801 OATMEAL, 800 GRAMS PACK 0 11 1 4 16 113.75 1,820.00 307DND1803 HIGH BALL GLASS RACK, 25 COMPARTMENTS, 6" TALL, GRAY COLOR PIECE 0 0 11 4 15 1,704.00 25,560.00 307DND1804 GOBLET GLASS RACK, 25 COMPARTMENTS, 6" TALL, LIGHT BLUE COLOR PIECE 0 0 11 4 15 1,704.00 25,560.00 307DND1810 HIGH-DENSITY POLYETHYLENE (HDPE) GLOVES, LARGE CASE 0 3 12 5 20 1,500.00 30,000.00 307DND1828 PANNA COTTA VANILLA (1KG/PACK) PACK 0 0 6 2 8 360.00 2,880.00 GENERAL MISCELLANEOUS DIETARY SUPPLIES (Inventory Item) 1,566,998.29

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* DIETARY SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

G R A N D T O T A L 25,451,804.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

1 ALUMAHAN MEDIUM KILO 100 100 100 100 400 206.50 82,600.00 2 BANGUS BELLY PACK 14 14 14 14 56 99.00 5,544.00 3 Bangus belly BIL kilo 1,100 1,100 1,100 1,100 4,400 165.00 726,000.00 4 Bangus BIL, sm pack 220 220 220 220 880 110.00 96,800.00 5 BANGUS BONELESS UNSEASONED PACK 8 8 8 8 32 148.50 4,752.00 6 BANGUS BUO BIG PIECE 1,320 1,320 1,320 1,320 5,280 90.00 475,200.00 7 BANGUS BUO, SABALO KILO 352 352 352 352 1,408 212.00 298,496.00 8 BANGUS BUO, SMALL KILO 82 82 82 82 328 129.00 42,312.00 9 Bisugo fillet kilo 1,035 1,035 1,035 1,035 4,140 400.00 1,656,000.00

10 BISUGO MEDIUM KILO 220 220 220 220 880 210.00 184,800.00 11 CREAM DORY KILO 1,430 1,430 1,430 1,430 5,720 135.00 772,200.00 12 DALAGANG BUKID KILO 120 120 120 120 480 203.00 97,440.00 13 DORADO KILO 130 130 130 130 520 425.00 221,000.00 14 GALUNGGONG MEDIUM KILO 55 55 55 55 220 175.50 38,610.00 15 GALUNGGONG, SMALL KILO 130 130 130 130 520 173.00 89,960.00 16 HASA-HASA MEDIUM KILO 220 220 220 220 880 206.50 181,720.00 17 HIPON MEDIUM KILO 35 35 35 35 140 360.00 50,400.00 18 HIPON PUTI SMALL KILO 18 18 18 18 72 418.00 30,096.00 19 Hipon puti, med. kilo 220 220 220 220 880 420.00 369,600.00 20 HITO BIG KILO 8 8 8 8 32 155.00 4,960.00 21 Hito, med. kilo 5 5 5 5 20 155.00 3,100.00 22 LAPU-LAPU MEDIUM KILO 220 220 220 220 880 318.00 279,840.00 23 MATANGBAKA MEDIUM KILO 110 110 110 110 440 207.00 91,080.00 24 PUSIT BIG KILO 55 55 55 55 220 364.50 80,190.00 25 PUSIT SMALL KILO 50 50 50 50 200 319.00 63,800.00 26 SALAY SALAY MEDIUM KILO 110 110 110 110 440 206.00 90,640.00 27 SALMON HEAD KILO 4 4 4 4 16 184.95 2,959.20 28 Talakitok, H/L. kilo 100 100 100 100 400 380.00 152,000.00 29 Talakitok, med. kilo 220 220 220 220 880 312.50 275,000.00 30 TAMBACOL WALANG ULO AT BUNTOT KILO 5 5 5 5 20 348.00 6,960.00 31 Tanigue H/L T/L kilo 90 90 90 90 360 420.00 151,200.00 32 TAWILIS SMALL KILO 7 7 7 7 28 188.00 5,264.00 33 TILAPIA BIG KILO 605 605 605 605 2,420 155.00 375,100.00 34 TILAPIA MEDIUM KILO 990 990 990 990 3,960 148.00 586,080.00 35 TUNA WALANG ULO AT BUNTOT KILO 40 40 40 40 160 387.00 61,920.00 3637 TULINGAN MEDIUM KILO 100 100 100 100 400 201.00 80,400.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

FISH

PORK

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

38 ATAY NG BABOY KILO 50 50 50 50 200 153.80 30,760.00 39 BUTO NG BABOY KILO 200 200 200 200 800 79.00 63,200.00 40 BUNTOT NG BABOY KILO 10 10 10 10 40 227.90 9,116.00 41 DILA NG BABOY KILO 20 20 20 20 80 214.00 17,120.00 42 KASIM WALANG BALAT KILO 395 395 395 395 1,580 240.00 379,200.00 43 KOSTILLOS WALANG BALAT KILO 200 200 200 200 800 219.80 175,840.00 44 PATA NG BABOY, UNAHAN KILO 1,085 1,085 1,085 1,085 4,340 190.00 824,600.00 45 PIGUE WALANG BALAT AT TABA KILO 1,085 1,085 1,085 1,085 4,340 235.00 1,019,900.00 46 PORK LIEMPO KILO 60 60 60 60 240 236.80 56,832.00 47 PORK LOMO KILO 300 300 300 300 1,200 263.80 316,560.00 48 PORK BLOOD KILO 15 15 15 15 60 49.00 2,940.00 49 PORK MASCARA KILO 5 5 5 5 20 180.05 3,601.00 50 TADYANG NG BABOY KILO 350 350 350 350 1,400 207.80 290,920.00 51 TENGA NG BABOY KILO 15 15 15 15 60 197.85 11,871.00 52 BEEF 0 0 0 0 0 0.00 53 PIERNA CORTA KILO 795 795 795 795 3,180 339.00 1,078,020.00 54 TADYANG NG BAKA KILO 55 55 55 55 220 268.80 59,136.00 5556 CHICKEN EGG LARGE PIECE 45,000 45,000 45,000 45,000 180,000 6.49 1,168,200.00 57 CHICKEN BROILER KILO 1,300 1,300 1,300 1,300 5,200 183.00 951,600.00 58 CHICKEN BREAST KILO 1,695 1,695 1,695 1,695 6,780 189.80 1,286,844.00 59 CHICKEN FILLET KILO 1,200 1,200 1,200 1,200 4,800 230.00 1,104,000.00 60 CHICKEN GIZZARD KILO 16 16 16 16 64 190.00 12,160.00 61 CHICKEN LIVER KILO 42 42 42 42 168 190.00 31,920.00 62 ITLOG NG PUGO KILO 42 42 42 42 168 160.00 26,880.00 63 ITLOG NA PULA PIECE 457 457 457 457 1,828 11.98 21,899.44 64 CHICKEN STEWER KILO 544 544 544 544 2,176 184.75 402,016.00 65 2,432,932.36

19,512,091.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

CHICKEN

GENERAL MISCELLANEOUS FISH, SEAFOODS, POULTRY AND MEAT PRODUCTSTOTAL FISH, SEAFOODS, POULTRY AND MEAT PRODUCTS

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

VEGETABLE1 ABITSUELAS KILO 287 287 287 287 1,148 45.00 51,660.00 2 ALFALFA SPROUTS KILO 12 12 12 12 48 138.00 6,624.00 3 AMPALAYA BUNGA KILO 115 115 115 115 460 59.00 27,140.00 4 Asparagus spears kilo 11 11 11 11 44 259.00 11,396.00 5 BASIL FRESH KILO 9 10 10 10 39 142.00 5,538.00 6 BAWANG BINALATAN KILO 402 402 402 402 1,608 110.00 176,880.00 7 BROCOLLI KILO 115 115 115 115 460 145.00 66,700.00 8 CELERY KILO 115 115 115 115 460 180.00 82,800.00 9 CHERRY TOMATO KILO 8 8 8 8 32 125.00 4,000.00

10 DAHON NG SAGING KILO 8 8 8 8 32 39.00 1,248.00 11 FROZEN PEAS KILO 60 60 60 60 240 102.00 24,480.00 12 GABI DAHON KILO 25 25 25 25 100 60.00 6,000.00 13 GABI PANIGANG KILO 115 115 115 115 460 47.00 21,620.00 14 GABI TARO KILO 3 3 3 3 12 47.00 564.00 15 Gabi, Cebu kilo 11 11 11 11 44 47.00 2,068.00 16 KALABASA, BULAKLAK KILO 18 18 18 18 72 148.00 10,656.00 17 KALABASA, BUNGA KILO 920 920 920 920 3,680 34.48 126,886.40 18 KAMATIS PANGGUISA KILO 920 920 920 920 3,680 57.80 212,704.00 19 Kamote kilo 575 575 575 575 2,300 47.00 108,100.00 20 KAMOTE DAHON KILO 12 12 12 12 48 36.00 1,728.00 21 KAMOTE DILAW KILO 230 230 230 230 920 47.00 43,240.00 22 KAMOTENG KAHOY KILO 275 275 275 275 1,100 32.00 35,200.00 23 KANGKONG KILO 230 230 230 230 920 30.00 27,600.00 24 KAROT KILO 1,150 1,150 1,150 1,150 4,600 65.00 299,000.00 25 KINTSAY(NATIVE CELERY) KILO 12 12 12 12 48 130.00 6,240.00 26 KOLIPLOWER KILO 115 115 115 115 460 180.00 82,800.00 27 Kulitis kilo 100 100 100 100 400 60.00 24,000.00 28 LABANOS KILO 287 287 287 287 1,148 58.50 67,158.00 29 LEEKS KILO 35 35 35 35 140 145.00 20,300.00 30 LETSUGAS, BAGUIO KILO 90 90 90 90 360 180.00 64,800.00 31 LETTUCE NATIVE KILO 25 25 25 25 100 143.00 14,300.00 32 LETTUCE ROMAINE KILO 18 18 18 18 72 105.00 7,560.00 33 LOLLO ROSA KILO 2 2 2 2 8 130.00 1,040.00 34 LUYA KILO 175 175 175 175 700 136.50 95,550.00 35 LUYA DILAW KILO 1 1 1 1 4 48.00 180.00 36 MAIS, DILAW PIECE 575 575 575 575 2,300 14.90 34,270.00 37 Mais, hilaw, Japanese piece 230 230 230 230 920 15.00 13,800.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

38 MAIS, PUTI KILO 6 6 6 6 24 72.00 1,728.00 39 MALUNGGAY DAHON KILO 14 14 14 14 56 48.00 2,688.00 40 MUSHROOM OYSTER KILO 2 2 2 2 8 300.00 2,400.00 41 MUSTASA DAHON KILO 23 23 23 23 92 74.95 6,895.40 42 OKRA KILO 70 70 70 70 280 47.00 13,160.00 43 Oyster Mushroom kilo 12 12 12 12 48 300.00 14,400.00 44 PANDAN LEAVES KILO 92 92 92 92 368 34.00 12,512.00 45 PAPAYA BERDE KILO 60 60 60 60 240 25.80 6,192.00 46 PAPAYA GRATED KILO 145 145 145 145 580 38.00 22,040.00 47 PARSLEY KILO 12 12 12 12 48 105.00 5,040.00 48 PATATAS KILO 175 175 175 175 700 77.00 53,900.00 49 PATATAS MARBLE KILO 230 230 230 230 920 38.00 34,960.00 50 Patatas, regular kilo 1,035 1,035 1,035 1,035 4,140 77.00 318,780.00 51 PATOLA KILO 170 170 170 170 680 57.75 39,270.00 52 PEPINO KILO 230 230 230 230 920 58.50 53,820.00 53 Petchay, native kilo 115 115 115 115 460 60.50 27,830.00 54 PETSAY BAGUIO KILO 230 230 230 230 920 61.00 56,120.00 55 PETSAY CHINESE KILO 12 12 12 12 48 70.00 3,360.00 56 PETSAY, NATIVE KILO 70 70 70 70 280 60.50 16,940.00 57 PUSO NG SAGING BUTUAN KILO 70 70 70 70 280 70.00 19,600.00 58 PUSO NG SAGING GINAYAT KILO 35 35 35 35 140 52.50 7,350.00 59 RED BEETS KILO 5 5 5 5 20 95.00 1,900.00 60 RED CABBAGE KILO 8 8 8 8 32 150.00 4,800.00 61 REPOLYO KILO 460 460 460 460 1,840 75.80 139,472.00 62 SALUYOT KILO 12 12 12 12 48 60.80 2,918.40 63 SAYOTE KILO 1,380 1,380 1,380 1,380 5,520 48.75 269,100.00 64 SIBUYAS DAHON KILO 2 2 2 2 8 114.00 912.00 65 SIBUYAS PULA KILO 230 230 230 230 920 84.00 77,280.00 66 SIBUYAS PUTI KILO 30 30 30 30 120 74.00 8,880.00 67 SIBUYAS TAGALOG KILO 4 4 4 4 16 90.00 1,440.00 68 SIGARILYAS KILO 45 45 45 45 180 65.00 11,700.00 69 SILI BERDE KILO 150 150 150 150 600 130.00 78,000.00 70 SILI DAHON KILO 5 5 5 5 20 213.50 4,270.00 71 SILI LABUYO KILO 4 4 4 4 16 90.00 1,440.00 72 SILI PANIGANG KILO 25 25 25 25 100 70.00 7,000.00 73 SILI PULA KILO 20 20 20 20 80 150.00 12,000.00 74 SINGKAMAS KILO 115 115 115 115 460 55.50 25,530.00 75 SITAW KILO 230 230 230 230 920 76.00 69,920.00 76 SITSARO KILO 23 23 23 23 92 178.00 16,376.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

77 TALONG, MED KILO 1,035 1,035 1,035 1,035 4,140 71.95 297,873.00 78 TANGLAD LEAVES KILO 460 460 460 460 1,840 42.00 77,280.00 79 TOGUE, MED KILO 138 138 138 138 552 45.50 25,116.00 80 UBI KILO 92 92 92 92 368 106.00 39,008.00 81 UBOD KILO 230 230 230 230 920 82.80 76,176.00 82 UPO KILO 930 930 930 930 3,720 34.50 128,340.00 83 WANSOY KILO 1 1 1 1 4 129.00 516.00 84 ZUCHINNI KILO 88 88 88 88 352 48.00 16,896.00 8586 ABOKADO KILO 4 4 4 4 16 120.00 1,920.00 87 Apple, Fuji piece 1,150 1,150 1,150 1,150 4,600 19.80 91,080.00 88 Apple, Gala piece 150 150 150 150 600 24.00 14,400.00 89 Apple, US piece 483 483 483 483 1,932 26.80 51,777.60 90 Atis kilo 80 80 80 80 320 120.00 38,400.00 91 Avocado kilo 95 95 95 95 380 120.00 45,600.00 92 Banana, Lakatan kilo 2,300 2,300 2,300 2,300 9,200 56.00 515,200.00 93 Banana, Latundan kilo 805 805 805 805 3,220 45.00 144,900.00 94 BUKO PIECE 225 225 225 225 900 28.00 25,200.00 95 Chico kilo 57 57 57 57 228 120.00 27,360.00 96 Dalanghita, ladu kilo 57 57 57 57 228 80.00 18,240.00 97 Dalanghita, medium kilo 57 57 57 57 228 80.00 18,240.00 98 DRAGON FRUITS PIECE 92 92 92 92 368 175.00 64,400.00 99 Grapes kilo 345 345 345 345 1,380 280.00 386,400.00

100 Honey Melon piece 345 345 345 345 1,380 98.00 135,240.00 101 HONEYDEW PIECE 287 287 287 287 1,148 125.00 143,500.00 102 KAHEL PIECE 145 145 145 145 580 30.00 17,400.00 103 Kaimito kilo 92 92 92 92 368 80.00 29,440.00 104 KALAMANSI KILO 460 460 460 460 1,840 65.00 119,600.00 105 KAMIAS KILO 15 15 15 15 60 42.00 2,520.00 106 KIWI PIECE 690 690 690 690 2,760 24.00 66,240.00 107 LANGKA RIPE KILO 23 23 23 23 92 179.90 16,550.80 108 LANGKA UNRIPE KILO 18 18 18 18 72 51.00 3,672.00 109 Lanzones kilo 115 115 115 115 460 150.00 69,000.00 110 LEMON PIECE 390 390 390 390 1,560 24.95 38,922.00 111 Longgans kilo 115 115 115 115 460 150.00 69,000.00 112 Lychees kilo 115 115 115 115 460 160.00 73,600.00 113 MANGGA, KALABAW RIPE KILO 8 8 8 8 32 148.00 4,736.00 114 MANGGA, UNRIPE KILO 1 1 1 1 4 120.00 480.00 115 Mango, ripe kilo 1,150 1,150 1,150 1,150 4,600 148.00 680,800.00 116 Mangosteen kilo 92 92 92 92 368 175.00 64,400.00 117 MELON, SWEET PIECE 18 18 18 18 72 98.00 7,056.00

FRUITS

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

118 MILON KASTILLA PIECE 35 35 35 35 140 77.00 10,780.00 119 Niyog kilo 230 230 230 230 920 75.50 69,460.00 120 PAKWAN EXTRA LARGE PIECE 345 345 345 345 1,380 155.00 213,900.00 121 PAPAYA SOLO KILO 2,300 2,300 2,300 2,300 9,200 29.00 266,800.00 122 PAPAYA, HINOG KILO 75 75 75 75 300 35.00 10,500.00 123 Peras piece 920 920 920 920 3,680 24.00 88,320.00 124 PINYA PIECE 345 345 345 345 1,380 66.75 92,115.00 125 Pinya, Dole Tropical piece 46 46 46 46 184 75.00 13,800.00 126 PONKAN SMALL PIECE 4,600 4,600 4,600 4,600 18,400 14.50 266,800.00 127 Rambutan kilo 50 50 50 50 200 79.85 15,970.00 128 SAGING SABA PIECE 8,950 8,950 8,950 8,950 35,800 5.00 179,000.00 129 SAMPALOC UNRIPE KILO 92 92 92 92 368 68.75 25,300.00 130 Siniguelas kilo 45 45 45 45 180 38.00 6,840.00 131 STRAWBERRY LOCAL KILO 12 12 12 12 48 480.00 23,040.00 132 SUHA KILO 3 3 3 3 12 150.00 1,800.00 133 UBAS WALANG BUTO KILO 6 6 6 6 24 280.00 6,720.00 134 Valencia Orange piece 1,150 1,150 1,150 1,150 4,600 30.00 138,000.00 135 618,669.40

8,932,048.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

TOTAL FRUITS AND VEGETABLESMISCELLANEOUS

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

ENTERAL FORMULAS1 Nutren Optimum, 800 gms (6 cans/case) can 525 525 525 525 2,100 920.00 1,932,000.00 2 Nutren Fiber, 800 gms (6 cans/case) can 105 105 105 105 420 1,210.52 508,418.40 3 Nutren Diabetes, 800 gms (6 cans/case can 241 241 241 241 964 984.00 948,576.00 4 Beneprotein, 227gms (6cans/case) can 315 315 315 315 1,260 759.54 957,020.40 5 Nutren Junior, 400g ( 12 cans/case ) can 78 78 78 78 312 443.00 138,216.00 6 Peptamen, 430 gms ( 12cans/case) can 235 235 235 235 940 1,021.40 960,116.00 7 Ensure Gold, 1.6kg ( 6 cans/case ) can 220 220 220 220 880 1,845.00 1,623,600.00 8 Ensure Nutrivigor. Vanilla. 850G ( 12cans/case) can 236 236 236 236 944 1,281.00 1,209,264.00 9 Glucerna, 900g ( 6 cans/case ) can 260 260 260 260 1,040 1,116.40 1,161,056.00

10 Prosure, 380g ( 12 cans/ case ) can 75 75 75 75 300 692.77 207,831.00 11 Nepro, RTU. 237 ml ( 24 cans/case ) can 470 470 470 470 1,880 187.43 352,368.40 12 Pediasure Vanilla, 400 gms 24 cans/case ) can 250 250 250 250 1,000 395.00 395,000.00 13 Diabetasol Vanilla, 1 kg 6 boxes/case can 260 260 260 260 1,040 954.55 992,732.00 14 Nutrican ( 24 boxes /case) boxes 260 260 260 260 1,040 450.00 468,000.00 15 Neprisol ( 24 boxes /case ) boxes 260 260 260 260 1,040 368.00 382,720.00 16 Neprisol D( 24 boxes /case ) boxes 260 260 260 260 1,040 368.00 382,720.00 17 Impact whey Protein 453.7g ( 6 jars/case ) jar 155 155 155 155 620 750.00 465,000.00 18 Novasource ( 24 bricks/case ) can 160 160 160 160 640 175.00 112,000.00 19 Juveneid ( 14 sachet/box ) sachet 155 155 155 155 620 186.22 115,456.40 21 En Plus Gold 900gm/can (12cans/case) can 145 145 145 145 580 1,160.00 672,800.00 22 Alitraq ( 6 sachet/box ) sachet 80 80 80 80 320 247.00 79,040.00 23 2,665,808.40

TOTAL ENTERAL FORMULAS 16,729,743.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

GENERAL MISCELLANEOUS ENTERAL FORMULAS

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

BREAD AND PASTRIES1 ASADO BUN PIECE 125 125 125 125 500 27.00 13,500.00 2 BANANA CAKE PIECE 288 288 288 288 1,152 18.00 20,736.00 3 BROWNIES PIECE 240 240 240 240 960 16.00 15,360.00 4 BUTTERED BREAD PIECE 240 240 240 240 960 13.50 12,960.00 5 BUTTERED MAMON PIECE 90 90 90 90 360 18.00 6,480.00 6 CARAMEL FUDGE PIECE 240 240 240 240 960 16.00 15,360.00 7 CHEESE PANDESAL PIECE 42 42 42 42 168 20.00 3,360.00 8 CHEESE PESTO PANDESAL PIECE 18 18 18 18 72 20.00 1,440.00 9 CHEESE ROLL PIECE 144 144 144 144 576 22.00 12,672.00 10 CHEESE ROLL(JULIE'S) PIECE 105 105 105 105 420 7.00 2,940.00 11 CHEESE STRUESEL PIECE 105 105 105 105 420 7.00 2,940.00 12 CHIFFON BREAD PIECE 60 60 60 60 240 13.50 3,240.00 13 CHOCO GERMAN PIECE 210 210 210 210 840 8.00 6,720.00 14 CINNAMON PANDESAL PIECE 30 30 30 30 120 16.00 1,920.00 15 EMPANADA PIECE 25 25 25 25 100 25.00 2,500.00 16 ENSAYMADA BIG PIECE 100 100 100 100 400 29.50 11,800.00 17 ENSAYMADA CHEESE PIECE 12 12 12 12 48 27.00 1,296.00 18 ENSAYMADA MONGO PIECE 21 21 21 21 84 27.00 2,268.00 19 ENSAYMADA PLAIN PIECE 69 69 69 68 275 22.00 6,050.00 21 GARDENIA BREAD PACK 9 9 9 9 36 68.00 2,448.00 22 MAMON SPECIAL PIECE 444 444 444 444 1,776 18.00 31,968.00 23 MUFFIN CHOCOLATE PIECE 9 9 9 9 36 22.00 792.00 24 PAN DE COCO PIECE 45 45 45 45 180 8.00 1,440.00 25 PANDESAL PIECE 1,400 1,400 1,400 1,400 5,600 4.00 22,400.00 26 PUTO PACK 12 12 12 12 48 75.00 3,600.00 27 SIOPAO BOLA-BOLA PIECE 50 50 50 50 200 68.00 13,600.00 28 Achuete kilo 1 1 2 2 6 147.50 885.0029 All Purpose Cream (300 grams) can 220 220 220 220 880 64.48 56,742.4030 All Purpose Flour (2 K/Box) box 200 200 200 200 800 167.88 134,304.0031 All star liquid detergent piece 2,700 2,700 2,700 2,700 10800 9.00 97,200.0032 Aluminum Foil roll 5 5 5 5 20 320.00 6,400.0033 Asst. Quaker Oat Cereal Drink (29 gms) pcs 1100 1100 1100 1100 4400 12.5 55,000.0034 ASUKAL PULA KILO 187 187 188 188 750 48.50 36,375.0035 ASUKAL PUTI KILO 375 375 375 375 1500 53.50 80,250.0036 ATSUETE KILO 16 16 16 17 65 147.50 9,587.5037 BAGOONG ALAMANG KILO 22 22 23 23 90 74.50 6,705.0038 BAGOONG ISDA KILO 8 8 8 9 33 97.50 3,217.5039 Baguio Oil (16 K) can 105 105 105 105 420 1158 486,360.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

40 Balat ng lumpia, sm kilo 13 14 14 14 55 114.00 6,270.0041 banana cake mix box 60 60 60 60 240 30.2 7,248.0042 Banana leaves kilo 55 55 55 55 220 39.00 8,580.0043 Basil (180 gms) canister 1 1 1 1 0 213.75 0.0044 Bathsoap, safeguard piece 15 15 15 15 60 23.30 1,398.0045 BBQ Marinade (750 ml) bot 39 39 39 39 156 99.95 15,592.2046 Bear Brand, Swak pack pcs 330 330 330 330 1320 10.90 14,388.0047 Beef, Bouillon Cubes pcs 82.5 82.5 82.5 82.5 330 5.82 1,920.6048 Bendable straw, individually wrap pack 75 75 75 75 300 33.00 9,900.0049 BIHON KILO 5 5 5 5 20 78.75 1,575.0050 Breadcrumbs, Japanese (230 gms) pack 198 198 198 198 792 24.95 19,760.4051 Brown bag No. 5 pack 6 6 6 6 24 71.00 1,704.0052 Busog Lusog Chocolate sachet 792 792 792 792 3168 6.25 19,800.0053 Busog Lusog Milk sachet 792 792 792 792 3168 6.25 19,800.0054 Butter (225 gms) bar 90 90 90 90 360 33.5 12,060.0055 Canola Oil (2 L) bot 34 34 34 35 137 210.75 28,872.7556 Catsup ( 4kg) gal 13 13 13 13 52 154.8 8,049.6057 Catsup Packet (400 pcs/box) box 8 8 8 8 32 460 14,720.0058 Cheese, Quickmelt bar 2 2 2 2 8 72.95 583.6059 Cheese, Regular (500 gms) bar 36 36 36 36 144 601.5 86,616.0060 Chicken Ham (1.5 kg/pc) pc 1 1 2 680 1,360.0061 Chicken Nuggets (850 gms/pkg) pkg 6 6 6 6 24 267.75 6,426.0062 Chicken, Bouillon Cubes pcs 715 715 715 715 2860 5.82 16,645.2063 Cling wrap roll 185 185 185 185 740 325.00 240,500.0064 Cocoa Powder ( 160 gms) can 40 40 40 40 160 82.4 13,184.0065 Coconut Milk Powder (50 gms) pack 50 50 50 50 200 28 5,600.0066 Coffee, 3 in 1 sachet 1826 1826 1826 1826 7304 5.40 39,441.6067 Coffee, 3 in 1, sugar free pkg 100 100 100 100 400 63.60 25,440.0068 Condensed Milk can 150 150 150 150 600 47.25 28,350.0069 Corn - Cream Style (425 gms) can 165 165 165 165 660 30.75 20,295.0070 Corn - Whole Kernel (425 gms) can 132 132 132 132 528 30.47 16,088.1671 Corn - Whole Young (425 gms) can 250 250 250 250 1000 42.55 42,550.0072 Corn Flakes (150 gms) box 1 1 1 2 5 20 100.0073 Corned Beef (380 gms) can 36 36 36 36 144 135.8 19,555.2074 Cornstarch (2 K) box 120 120 120 120 480 125.74 60,355.2075 Crab and Corn Soup pack 75 75 75 75 300 44.75 13,425.0076 Cream of Asparagus (1k) pack 150 150 150 150 600 420.95 252,570.0077 Cream of Mushroom (1k) pack 150 150 150 150 600 441.95 265,170.0078 Curry Powder (30 gms) bot 1.5 1.5 1.5 1.5 6 40.75 244.50

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

79 Customized napkin, small box 5 5 5 5 20 5,148.00 102,960.0080 DOLE, apple island juice can 480 480 480 480 1920 20.00 38,400.0081 DOLE, pinelychee juice, 190ml can 1000 1000 1000 1000 4000 18.75 75,000.0082 DOLE,pineapple juice can 1000 1000 1000 1000 4000 19.04 76,160.0083 Dried seaweed pkg 26 26 26 26 104 124.50 12,948.0084 Energen pcs 660 660 660 660 2640 5.1 13,464.0085 Energen Vanilla pcs 660 660 660 660 2640 5.10 13,464.0086 Fettucine noodles k 10 10 10 10 40 87.90 3,516.0087 Fiber enriched 100% juice DM can 750 750 750 750 3000 23.35 70,050.0088 Fruit bowl, mixed fruits can 720 720 720 720 2880 21.91 63,100.8089 Fruit cocktail, 850 grams can 100 100 100 100 400 194.50 77,800.0090 GALAPONG KILO 5 5 5 5 20 75.00 1,500.0091 Garlic Powder (35 gms) bot 50 50 50 50 200 62.25 12,450.0092 Gauze 36x100 yards 160 160 160 160 640 12.80 8,192.0093 Ginger Powder (30 gms) bot 1.5 1.5 1.5 1.5 6 56.2 337.2094 Hamon de Bola (1 kg/pc) pcs 5 5 5 5 20 385 7,700.0095 Handsoap Liquid detergent Gallon 5 5 5 5 20 300.00 6,000.0096 Hofan 0.5K/pack pkg 5 5 5 5 20 73.15 1,463.0097 Hotdog, Cocktail kg 3 3 3 3 12 150.5 1,806.0098 Hotdog, Regular kg 3 3 3 3 12 181 2,172.0099 Jam, Pineapple (250 pcs/box) box 50 50 50 50 200 712.5 142,500.00

100 Jam, Strawberry (250 pcs/box) box 50 50 50 50 200 750 150,000.00101 Lasagna Noodles box 1 2 2 2 5 120 600.00102 LAUREL KILO 3 3 4 3 13 500.00 6,500.00103 Linguine Noodles pkg 24 24 24 24 96 87.90 8,438.40104 Liver Spread (85 gms) can 20 20 20 20 80 14.5 1,160.00105 LOMI KILO 20 20 20 20 80 44.50 3,560.00106 LUMPIA WRAPPER BIG KILO 10 10 10 10 40 114.00 4,560.00107 LUMPIA WRAPPER SMALL KILO 10 10 10 10 40 114.00 4,560.00108 Lychee can 1100 1100 1100 1100 4400 46.90 206,360.00109 Macaroni Noodles (1 K) pack 116 116 116 116 464 67.5 31,320.00110 Maggie Magic Sarap (8 gms) pack 2250 2250 2250 2250 9000 2.75 24,750.00111 MALAGKIT BLACK KILO 5 5 5 5 20 105.00 2,100.00112 MALAGKIT WHITE KILO 100 100 100 100 400 95.00 38,000.00113 Mami kilo 5 5 5 5 20 44.50 890.00114 Margarine (2 K) jar 3 3 3 3 12 387.5 4,650.00115 Mask, hook-on box 57 57 57 57 228 70.00 15,960.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

116 Maya Hot cake mix, 500 gm box 86 86 86 86 344 53.60 18,438.40117 Mayonnaise Lite (470 ml) bot 100 100 100 100 400 172.75 69,100.00118 Milk Evaporated (370 ml) can 1100 1100 1100 1100 4400 33.35 146,740.00119 Milo pack 132 132 132 132 528 64.70 34,161.60120 Mineral water, 500 ml bot 165 165 165 165 660 15.95 10,527.00121 MISU KILO 5 5 5 5 20 64.75 1,295.00122 Molo Wrapper kilo 6 6 6 6 24 45.00 1,080.00123 MONGGO KILO 15 15 15 15 60 135.00 8,100.00124 Non fat milk, customized pcs 1000 1000 1000 1000 4000 16.00 64,000.00125 Non fat milk, gold pack 300 300 300 300 1200 209.00 250,800.00126 Nurse cap box 6 6 6 6 24 150.00 3,600.00127 Oatmeal (1 K) pack 100 100 100 100 400 101.4 40,560.00128 Oatmeal Cookies - Apple Cinnamon pack 400 400 400 400 1600 9.95 15,920.00129 Oatmeal Cookies - Chocolate pack 400 400 400 400 1600 11.25 18,000.00130 Oatmeal Cookies - honey & nuts pack 400 400 400 400 1600 9.95 15,920.00131 Oatmeal Cookies - raisin pack 400 400 400 400 1600 9.95 15,920.00132 Olive Oil (500 ml) bot 3 3 4 3 13 215 2,795.00133 Oregano Leaves (425 gms) canister 0.5 0.5 0.5 0.5 2 697 1,394.00134 Oxi puti bleach Gallon 5 5 5 5 20 100.00 2,000.00135 Oyster Sauce gal 16 16 16 16 64 420 26,880.00136 Paper bowl with lid pack 500 500 500 500 2000 148.50 297,000.00137 Paper cups with lid pack 500 500 500 500 2000 232.00 464,000.00138 Paper cups, 50's pack 200 200 200 200 800 44.50 35,600.00139 Paper doilies, rectangular pack 3 3 3 3 12 65.50 786.00140 paper plate, round pack 200 200 200 200 800 87.50 70,000.00141 Paper towel Quantum pack 150 150 150 150 600 23.50 14,100.00142 Paprika (34 gms) bot 6 6 6 6 24 58.1 1,394.40143 Patis gal 30 30 30 30 120 127.5 15,300.00144 Peach halves, 825 grms can 150 150 150 150 600 83.12 49,872.00145 Peaked airy white pkg 5 5 5 5 20 600.00 12,000.00146 Peanut Butter (491 gms) bot 9 9 9 9 36 384.95 13,858.20147 Penne noodles, 0.5/pkg pkg 30 30 30 30 120 58.95 7,074.00148 Pepper Ground (1 K) pack 15 15 15 15 60 557.5 33,450.00149 Pepper Whole (1 K) pack 3 3 3 3 12 1389.15 16,669.80150 Pickle Relish (3.65 Kg) gal 6 6 6 6 24 309.25 7,422.00151 pickles whole 3.7 k gal 3 3 3 3 12 472.25 5,667.00152 Pineapple chuncks can 100 100 100 100 400 61.90 24,760.00153 Pineapple Juice (1.36 L) can 100 100 100 100 400 67.67 27,068.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

154 Plastic wrap roll 5 5 5 5 20 480.00 9,600.00155 Pork, Bouillon Cubes pcs 400 400 400 400 1,600 5.82 9,312.00156 Rainbow magic, jelly pcs 800 800 800 800 3,200 6.00 19,200.00157 Raisins (500 gms) pack 2 2 2 2 8 120 960.00158 Rice (50 K) sack 330 330 330 330 1,320 2500 3,300,000.00159 Rice-Brown kilo 50 50 50 50 200 85 17,000.00160 ROCK SALT KILO 5 5 5 5 20 23.50 470.00161 Rosemary Leaves (235 gms) canister 1 1 2 2 6 272.5 1,635.00162 SAGO, COOKED KILO 5 5 5 5 20 24.75 495.00163 Salt Iodized (1 K) pack 250 250 250 250 1,000 21 21,000.00164 Salt packets pkg 90 90 90 90 360 20.00 7,200.00165 Sauce container pack 75 75 75 75 300 5.00 1,500.00166 Sesame Oil (650 ml) bot 5 5 5 5 20 554.2 11,084.00167 Shell noodles k 15 15 15 15 60 84.00 5,040.00168 SOTANGHON NOODLES KILO 30 30 30 30 120 183.00 21,960.00169 Soysauce gal 36 36 36 36 144 109 15,696.00170 Spaghetti Noodles (1 K) pack 40 40 40 40 160 83.6 13,376.00171 Spaghetti Sauce (750 ml) pack 25 25 25 25 100 63.25 6,325.00172 Starchware , 3 compartment tray pack 8 8 8 8 32 720.00 23,040.00173 Starchware , fork case 5 5 5 5 20 1,530.00 30,600.00174 Starchware saucer pack 50 50 50 50 200 575.00 115,000.00175 Starchware spoon case 9 9 9 9 36 1,370.00 49,320.00176 Stevia sweet & fit sachet 1100 1100 1100 1100 4400 1.87 8,228.00177 Straw bendable pack 28 28 28 28 112 23.00 2,576.00178 Sugar, Brown kilo 125 125 125 125 500 48.50 24,250.00179 Sugar, White kilo 200 200 200 200 800 53.50 42,800.00180 Sweet Ham kg 3 3 3 3 12 396 4,752.00181 TAHURE KILO 20 20 20 20 80 149.80 11,984.00182 TAUSI KILO 20 20 20 20 80 119.85 9,588.00183 Tea, Lipton pack 33 33 33 33 132 122.50 16,170.00184 Thyme (225 gms) canister 0.5 0.5 0.5 0.5 2 313.25 626.50185 Tinapa Salinas kilo 5 5 5 5 20 198.75 3,975.00186 TINAPA, GALUNGGONG KILO 5 5 5 5 20 198.75 3,975.00187 TINAPA, SALINAS KILO 5 5 5 5 20 198.75 3,975.00188 TOFU PIECE 5 5 5 5 20 87.00 1,740.00189 Tomato Paste (170 gms) pack 36 36 36 36 144 23.1 3,326.40190 Tomato Sauce (3 K) pack 75 75 75 75 300 176.72 53,016.00191 Toothpick, Cocktail box 8 8 8 8 32 9.00 288.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

COMMODITY(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

192 Toothpick, individually wrap pack 8 8 8 8 32 13.25 424.00193 Tuna Chunks in water (184 gms) can 100 100 100 100 400 41.89 16,756.00194 TUYO KILO 10 10 10 10 40 198.75 7,950.00 195 ULING SACK 12 12 13 13 50 389.00 19,450.00 196 Vinegar gal 90 90 90 90 360 101.25 36,450.00 197 Vinyl Gloves box 30 30 30 30 120 120.00 14,400.00 198 Worcesterchire bot 3 3 3 3 12 154.20 1,850.40 199 Yogurt cups 300 300 300 300 1,200 29 34,800.00 200 Zesto, Asstd flavor box 200 200 200 200 800 54.00 43,200.00 201 Ziplock, 2.5 x 4 pack 11 11 11 11 44 63.00 2,772.00 202 GENERAL MISCELLANEOUS BREAD AND PASTRIES 712,427.49

TOTAL BREAD, PASTRIED AND MISCELLANEOUS 10,378,161.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyENGG0001 ACRI-COLOR TOLUIDINE RED BOYSEN, 1/4 LIT. CAN 0 9 1 3 13 36.04 468.52 ENGG0001 ACRI-COLOR TOLUIDINE RED BOYSEN, 1/4 LIT. CAN 17 0 12 9 38 37.00 1,406.00 ENGG0004 ACRI-COLOR HANSA YELLOW, 1/4 LIT./CAN, BOYSEN CAN 0 17 3 7 27 42.00 1,134.00 ENGG0004 ACRI-COLOR HANSA YELLOW, 1/4 LIT./CAN, BOYSEN CAN 0 17 3 7 27 43.00 1,161.00 ENGG0005 ACRI-COLOR LAMP BLACK CAN 0 9 1 3 13 29.68 385.84 ENGG0006 ACRI-COLOR THALO BLUE, BOYSEN 1/4 liter CAN 0 0 9 3 12 35.00 420.00 ENGG0006 ACRI-COLOR THALO BLUE, BOYSEN 1/4 liter CAN 17 0 3 7 27 35.85 967.95 ENGG0006 ACRI-COLOR THALO BLUE, BOYSEN 1/4 liter CAN 0 9 1 3 13 35.97 467.61 ENGG0007 AHU COIL CLEANER DRUM 1 0 0 0 1 29,000.00 29,000.00 ENGG0012 AUTOMATIC DOOR CLOSER RYOBI SET 0 0 3 1 4 3,924.00 15,696.00 ENGG0015 FCU MOTOR 3/4Hp 220v single phase bearing type US brand or equivalent UNIT 2 0 0 1 3 16,200.00 48,600.00 ENGG0024 BRAKE FLUID 250 ml. DOT 3 CAN 0 9 1 3 13 110.00 1,430.00 ENGG0051 CLEAR GLOSS LACQUER, boysen GAL. 7 0 1 3 11 551.76 6,069.36 ENGG0051 CLEAR GLOSS LACQUER, boysen GAL. 0 0 8 3 11 572.00 6,292.00 ENGG0054 COMMON WIRE NAIL 3", 25 kilos/keg KEG 0 1 0 0 1 1,122.00 1,122.00 ENGG0059 CONVENIENT OUTLET COVER, 2 GANG,NATIONAL PIECE 26 0 3 9 38 38.15 1,449.70 ENGG0060 CONVENIENCE OUTLET, tandem/parallel with grounding, EAGLE Cat.0829 PIECE 0 77 9 29 115 172.00 19,780.00 ENGG0064 CYLINDRICAL LOCK FOR ALUM. SWING GLASS DOOR 6-7/8" PIECE 0 0 3 1 4 480.00 1,920.00 ENGG0065 DRINKING FOUNTAIN FILTER, GP-20 PIECE 34 0 4 13 51 750.00 38,250.00 ENGG0067 DEODORANT CAKE, ALBATROSS 50 GMS. PIECE 425 425 106 319 1,275 22.50 28,687.50 ENGG0067 DEODORANT CAKE, ALBATROSS 50 GMS. PIECE 0 0 479 160 639 25.00 15,975.00 ENGG0069 DOOR CLOSER NHN SET 0 0 3 1 4 1,250.00 5,000.00 ENGG0076 ELECTRICAL TAPE, ARMAK ROLL 0 85 11 32 128 22.47 2,876.16 ENGG0076 ELECTRICAL TAPE, ARMAK ROLL 85 0 11 32 128 23.90 3,059.20 ENGG0076 ELECTRICAL TAPE, ARMAK ROLL 0 0 96 32 128 24.00 3,072.00 ENGG0077 RUBBER TAPE, NITTO ROLL 0 0 9 3 12 71.00 852.00 ENGG0084 EPOXY A&B 1QUART/CAN SET 7 0 1 3 11 500.00 5,500.00 ENGG0084 EPOXY A&B 1QUART/CAN SET 0 0 8 3 11 559.00 6,149.00 ENGG0096 FINISHING NAIL 2", 25 kgs./keg KEG 1 1 0 1 3 1,199.00 3,597.00 ENGG0096 FINISHING NAIL 2", 25 kgs./keg KEG 1 0 0 0 1 1,265.00 1,265.00 ENGG0096 FINISHING NAIL 2", 25 kgs./keg KEG 0 0 1 0 1 1,280.00 1,280.00 ENGG0099 FLAT CORD WIRE #16/2 DUREX, or equi. ROLL 3 0 0 1 4 2,637.00 10,548.00 ENGG0099 FLAT CORD WIRE #16/2 DUREX, or equi. ROLL 0 2 0 1 3 2,648.75 7,946.25 ENGG0101 FLATWALL ENAMEL, BOYSEN GAL 7 7 2 5 21 540.75 11,355.75 ENGG0102 FLOOR DRAIN STRAINER 4"x 4", STAINLESS PIECE 0 9 1 3 13 40.00 520.00 ENGG0109 TANK FITTINGS FLUSH VALVE ASSSEMBLY WITH FLOAT BALL SET 0 9 1 3 13 380.00 4,940.00 ENGG0125 GARDEN FAUCET 1/2" DIA. with HOSE BIBB, U.S. BRAND PIECE 20 20 28 23 91 170.00 15,470.00 ENGG0140 PISTON VALVE GP-77 for water closet PIECE 0 9 1 3 13 1,650.00 21,450.00 ENGG0143 HACKSAW BLADE 24T PIECE 85 0 11 32 128 29.00 3,712.00 ENGG0162 LACQUER FLO GAL. 3 0 1 2 6 584.15 3,504.90 ENGG0163 AUTOMOTIVE LACQUER PUTTY BOYSEN GAL. 7 0 1 3 11 609.25 6,701.75

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ENGG0163 AUTOMOTIVE LACQUER PUTTY BOYSEN GAL. 0 7 1 3 11 653.00 7,183.00 ENGG0164 LACQUER THINNER, BOYSEN GAL. 34 0 4 13 51 395.05 20,147.55 ENGG0164 LACQUER THINNER, BOYSEN GAL. 0 34 4 13 51 396.90 20,241.90 ENGG0169 LAVATORY P-TRAP 1-1/4" STAINLESS SET 0 0 9 3 12 198.00 2,376.00 ENGG0169 LAVATORY P-TRAP 1-1/4" STAINLESS SET 0 9 1 3 13 220.00 2,860.00 ENGG0172 MALE PLUG, w/ grounding 110V, EAGLE, cat. no. 203, PIECE 34 0 4 13 51 104.00 5,304.00 ENGG0172 MALE PLUG, w/ grounding 110V, EAGLE, cat. no. 203, PIECE 0 34 4 13 51 107.45 5,479.95 ENGG0172 MALE PLUG, w/ grounding 110V, EAGLE, cat. no. 203, PIECE 0 0 38 13 51 117.00 5,967.00 ENGG0173 MALE PLUG 220V w/grounding, EAGLE cat.# 211, PIECE 0 34 4 13 51 107.45 5,479.95 ENGG0173 MALE PLUG 220V w/grounding, EAGLE cat.# 211, PIECE 34 0 4 13 51 107.90 5,502.90 ENGG0173 MALE PLUG 220V w/grounding, EAGLE cat.# 211, PIECE 0 0 38 13 51 117.00 5,967.00 ENGG0174 METAL BOX, AMCO PIECE 0 26 3 9 38 40.00 1,520.00 ENGG0174 METAL BOX, AMCO PIECE 26 0 3 9 38 41.96 1,594.48 ENGG0187 INSTANT GLUE, 3 gms. MIGHTY BOND PIECE 34 0 4 13 51 50.00 2,550.00 ENGG0198 WOOD STAIN, MAHOGANY BOYSEN GAL 0 3 1 2 6 409.50 2,457.00 ENGG0198 WOOD STAIN, MAHOGANY BOYSEN GAL 3 0 1 2 6 445.00 2,670.00 ENGG0203 PADLOCK, 50mm, YALE PIECE 0 9 1 3 13 195.00 2,535.00 ENGG0205 AUTOMOTIVE LACQUER PRIMER BOYSEN GAL. 3 0 1 2 6 655.00 3,930.00 ENGG0206 PAINT THINNER, (BOYSEN) GAL. 0 7 1 3 11 338.10 3,719.10 ENGG0206 PAINT THINNER, (BOYSEN) GAL. 0 0 8 3 11 349.00 3,839.00 ENGG0212 PLASTIC TOX No. 10 100's BOX 0 0 3 1 4 50.00 200.00 ENGG0213 PLASTIC TOX No. 6 100's/box BOX 0 0 4 2 6 30.00 180.00 ENGG0214 PLASTIC TOX No. 8 100's BOX 0 3 1 2 6 40.00 240.00 ENGG0217 RECEPTACLE 2", white PIECE 0 17 3 7 27 25.00 675.00 ENGG0218 POWER BOND Acrylic Flooring Adhesive APO GAL 3 0 1 2 6 604.50 3,627.00 ENGG0231 QDE CHOCOLATE BROWN, BOYSEN GAL. 3 0 1 2 6 422.00 2,532.00 ENGG0235 QDE, WHITE BOYSEN GAL. 0 7 1 3 11 597.45 6,571.95 ENGG0237 SWITCH FLUSH TYPE, NATIONAL PIECE 0 34 4 13 51 148.00 7,548.00 ENGG0239 ROYAL CORD 3 wire no. 12, DUREX or equivalent ROLL 0 1 0 0 1 7,023.00 7,023.00 ENGG0240 PENETRATING OIL, WD40, 311 GMS. - 336 GMS. CAN 0 0 29 9 38 209.00 7,942.00 ENGG0245 SANDING SEALER, BOYSEN GAL 7 0 1 3 11 539.25 5,931.75 ENGG0245 SANDING SEALER, BOYSEN GAL 0 7 1 3 11 541.80 5,959.80 ENGG0246 SANDPAPER #120 3M WATERPROOF PIECE 0 85 11 32 128 13.00 1,664.00 ENGG0264 STRANDED WIRE, #5.5mm THHN ROLL 0 0 2 1 3 4,500.00 13,500.00 ENGG0264 STRANDED WIRE, #5.5mm THHN ROLL 0 2 0 1 3 4,623.50 13,870.50 ENGG0265 STRANDED WIRE 2.0mm THHN ROLL 3 0 1 2 6 1,969.02 11,814.12 ENGG0265 STRANDED WIRE 2.0mm THHN ROLL 0 3 1 2 6 2,050.00 12,300.00 ENGG0265 STRANDED WIRE 2.0mm THHN ROLL 0 0 4 2 6 2,100.00 12,600.00 ENGG0268 SWITCH COVER 1 GANG, NATIONAL PIECE 17 0 3 7 27 37.95 1,024.65 ENGG0269 SWITCH COVER, 2 GANG NATIONAL with metal plate PIECE 34 0 4 13 51 39.00 1,989.00 ENGG0273 TAR CLEANER PAIL 0 7 1 3 11 2,900.00 31,900.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ENGG0274 TEFLON TAPE, 3/4" ROLL 0 85 11 32 128 6.00 768.00 ENGG0282 TINTING COLOR, lamp black CAN 9 0 1 3 13 53.55 696.15 ENGG0291 STRANDED WIRE 3.5mm, THHN 150m/roll ROLL 0 2 0 1 3 3,007.62 9,022.86 ENGG0299 WELDING ROD E-6013, WIPCORD KILO 0 51 7 20 78 91.00 7,098.00 ENGG0300 WOOD GLUE, STIKWEL, 1 QUART/CAN CAN 17 0 3 7 27 108.85 2,938.95 ENGG0321 BLANK COVER NATIONAL PIECE 0 17 3 7 27 46.90 1,266.30 ENGG0323 FLUORESCENT TUBE 36W TLD BOX 0 0 9 3 12 1,498.00 17,976.00 ENGG0323 FLUORESCENT TUBE 36W TLD BOX 9 0 1 3 13 1,580.00 20,540.00 ENGG0323 FLUORESCENT TUBE 36W TLD BOX 0 9 1 3 13 1,625.00 21,125.00 ENGG0323 FLUORESCENT TUBE 36W TLD BOX 9 0 1 3 13 1,714.00 22,282.00 ENGG0328 ELECTRONIC BALLAST 2 x 32W x 110-277V PIECE 68 0 9 26 103 850.00 87,550.00 ENGG0329 TOILET BOWL CLEANER, FRESH SCENT, LYSOL BOT 245 284 66 198 793 150.00 118,950.00 ENGG0346 MOTOR OIL 15-40W, CASTROL GTX LITER 0 9 11 7 27 295.00 7,965.00 ENGG0350 DOOR KNOB, SCHLAGE BELL F51 , U.S. BRAND SET 17 0 3 7 27 1,383.50 37,354.50 ENGG0350 DOOR KNOB, SCHLAGE BELL F51 , U.S. BRAND SET 0 17 3 7 27 1,417.50 38,272.50 ENGG0352 TRANSEPTIC CLEANSING SOLUTION, 250 ML SPRAY BOT 0 4 1 2 7 900.00 6,300.00 ENGG0353 WATERLESS URINAL FILTER CARTRIDGE PIECE 0 60 8 22 90 1,208.00 108,720.00 ENGG0353 WATERLESS URINAL FILTER CARTRIDGE PIECE 0 0 38 13 51 1,308.00 66,708.00 ENGG0355 LATEX PAINT, HEALTHY HOME, SEMI GLOSS, BOYSEN GAL 0 17 3 7 27 666.75 18,002.25 ENGG0358 PLASTIC TRASH BIN, YELLOW WITH FOOT PEDAL PIECE 9 0 1 3 13 675.00 8,775.00 ENGG0359 PLASTIC TRASH BIN, BLACK WITH FOOT PEDAL PIECE 0 0 9 3 12 315.00 3,780.00 ENGG0360 PLASTIC TRASH BIN, GREEN WITH FOOT PEDAL PIECE 0 0 9 3 12 315.00 3,780.00 ENGG0361 AIR FRESHNER, LYSOL, 6 OZ CAN 10 20 27 20 77 202.50 15,592.50 ENGG0366 LIQUID CHLORINE, 20 LITERS/PAIL PAIL 0 3 4 3 10 650.00 6,500.00 ENGG0367 MAXIMA GAL 51 51 13 38 153 1,065.00 162,945.00 ENGG0367 MAXIMA GAL 0 60 75 45 180 1,118.25 201,285.00 ENGG0368 SV WAX STRIPPER GAL 31 0 4 12 47 353.00 16,591.00 ENGG0368 SV WAX STRIPPER GAL 0 20 26 15 61 370.65 22,609.65 ENGG0369 RESTORE GAL 20 0 3 8 31 856.00 26,536.00 ENGG0369 RESTORE GAL 0 20 26 15 61 898.80 54,826.80 ENGG0373 AIR FRESHNER, SHALDAN, APPLE/LEMON PIECE 0 9 1 3 13 160.00 2,080.00 ENGG0374 ENHANCE FURNITURE POLISH GAL 34 0 4 13 51 560.00 28,560.00 ENGG0374 ENHANCE FURNITURE POLISH GAL 0 43 5 16 64 588.00 37,632.00 ENGG0375 20/20 GLASS CLEANER GAL 20 0 3 8 31 258.00 7,998.00 ENGG0377 NOVATER GAL 14 0 2 5 21 1,630.00 34,230.00 ENGG0377 NOVATER GAL 0 7 1 3 11 1,711.50 18,826.50 ENGG0378 5-EXTRA KILO 0 9 1 3 13 2,126.25 27,641.25 ENGG0382 RUGBY CEMENT, GAL 0 0 6 2 8 540.00 4,320.00 ENGG0385 DISINFECTANT, SANITIZER STAIN REMOVER GAL 204 204 166 191 765 100.00 76,500.00 ENGG0386 CONVENIENCE OUTLET, W/ GROUNDING, DUPLEX PANASONIC PIECE 0 43 54 32 129 195.00 25,155.00 ENGG0386 CONVENIENCE OUTLET, W/ GROUNDING, DUPLEX PANASONIC PIECE 0 43 5 16 64 202.60 12,966.40

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ENGG0387 INCANDESCENT BULB 100W GE 220V,E-27 PIECE 85 0 11 32 128 13.75 1,760.00 ENGG0387 INCANDESCENT BULB 100W GE 220V,E-27 PIECE 0 85 11 32 128 15.50 1,984.00 ENGG0388 LED 5W, 220V E-27 PIECE 0 340 43 128 511 74.00 37,814.00 ENGG0390 LED 7W, 220V E-27 PIECE 0 255 32 96 383 90.00 34,470.00 ENGG0390 LED 7W, 220V E-27 PIECE 255 0 32 96 383 96.00 36,768.00 ENGG0391 SURFACE DISINFECTANT TABLET, 100'S BOT 0 0 383 128 511 1,138.00 581,518.00 ENGG0391 SURFACE DISINFECTANT TABLET, 100'S BOT 680 765 181 542 2,168 1,199.00 2,599,432.00 ENGG0392 LED BULB 5W, 220V E-27, WARM WHITE PIECE 0 85 11 32 128 76.00 9,728.00 ENGG0393 LED FLOURESCENT TUBE 18W, 220V DAYLIGHT PIECE 0 170 21 64 255 165.60 42,228.00 ENGG0394 CONVENIENCE OUTLET COVER, WHITE, 2-GANG, EAGLE PIECE 0 85 11 32 128 38.10 4,876.80 OFFI0117 ENVELOPE, KRAFT, 6 1/2" X 9 1/2" BOX 1 0 0 0 1 480.00 480.00 OFFI0117 ENVELOPE, KRAFT, 6 1/2" X 9 1/2" BOX 1 0 0 0 1 550.00 550.00 OFFI0117 ENVELOPE, KRAFT, 6 1/2" X 9 1/2" BOX 0 0 4 2 6 600.00 3,600.00 OFFI0117 ENVELOPE, KRAFT, 6 1/2" X 9 1/2" BOX 3 0 1 2 6 610.00 3,660.00 OFFI0139 ID PLASTIC JACKET,, PIECE 85 85 21 64 255 4.00 1,020.00 OFFI0143 INDEX CARD, 5 X 8, RBS, 500's/bndle BUNDL 9 0 1 3 13 170.00 2,210.00 OFFI0143 INDEX CARD, 5 X 8, RBS, 500's/bndle BUNDL 0 4 1 2 7 175.00 1,225.00 OFFI0245 THUMBTACKS BOX 0 9 1 3 13 5.80 75.40 OFFI0245 THUMBTACKS BOX 9 0 11 7 27 8.00 216.00 OFFI0329 HP TONER, Q5942A PIECE 2 0 0 1 3 7,300.00 21,900.00 307ENG0005 ALUMINUM T-RUNNER 1" PIECE 0 85 154 80 319 220.00 70,180.00 307ENG0006 ALUMINUM ANGULAR 1" x 1" PIECE 0 102 13 38 153 220.00 33,660.00 307ENG0038 PORTLAND CEMENT BAG 0 170 21 64 255 245.00 62,475.00 307ENG0038 PORTLAND CEMENT BAG 0 191 24 71 286 248.00 70,928.00 307ENG0041 BALL BEARING #6205ZZ PIECE 0 4 1 2 7 160.00 1,120.00 307ENG0069 ABC TILE GROUT 2KGS/BAG, MID-BROWN BAG 0 13 2 5 20 54.00 1,080.00 307ENG0070 TILE ADHESIVE (25 KLS. /BAG ) BAG 17 0 3 7 27 219.00 5,913.00 307ENG0070 TILE ADHESIVE (25 KLS. /BAG ) BAG 0 64 8 24 96 254.00 24,384.00 307ENG0070 TILE ADHESIVE (25 KLS. /BAG ) BAG 17 0 3 7 27 255.00 6,885.00 307ENG0070 TILE ADHESIVE (25 KLS. /BAG ) BAG 68 0 9 26 103 258.00 26,574.00 307ENG0070 TILE ADHESIVE (25 KLS. /BAG ) BAG 0 0 12 4 16 264.00 4,224.00 307ENG0074 1/4" X 4' x 8' PLYWOOD PIECE 9 0 1 3 13 374.00 4,862.00 307ENG0074 1/4" X 4' x 8' PLYWOOD PIECE 0 17 3 7 27 412.00 11,124.00 307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 13 0 2 5 20 1,041.60 20,832.00 307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 255 32 96 383 1,060.00 405,980.00 307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 0 9 3 12 1,090.00 13,080.00 307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 0 9 3 12 1,146.60 13,759.20 307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 102 13 38 153 980.00 149,940.00 307ENG0092 PVC CLEAN OUT 4" DIA. 45 DEG., 1000 SERIES, NELTEX PIECE 21 0 3 8 32 65.50 2,096.00 307ENG0093 PVC ELBOW 2" ø X 90° NELTEX PIECE 0 9 1 3 13 30.90 401.70 307ENG0099 G.I. TEE 1/2" DIA. SCH. 40 PIECE 0 4 1 2 7 25.00 175.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG0140 ACOUSTIC BOARD 5/8", RH99 NON-SAG FINE FISSURED (10 pcs./box) BOX of 10 39 0 5 14 58 2,821.00 163,618.00 307ENG0140 ACOUSTIC BOARD 5/8", RH99 NON-SAG FINE FISSURED (10 pcs./box) BOX of 10 0 13 2 5 20 2,940.00 58,800.00 307ENG0140 ACOUSTIC BOARD 5/8", RH99 NON-SAG FINE FISSURED (10 pcs./box) BOX of 10 0 47 6 18 71 2,995.00 212,645.00 307ENG0140 ACOUSTIC BOARD 5/8", RH99 NON-SAG FINE FISSURED (10 pcs./box) BOX of 10 0 0 48 16 64 3,052.00 195,328.00 307ENG0140 ACOUSTIC BOARD 5/8", RH99 NON-SAG FINE FISSURED (10 pcs./box) BOX of 10 0 0 4 2 6 3,150.00 18,900.00 307ENG0140 ACOUSTIC BOARD 5/8", RH99 NON-SAG FINE FISSURED (10 pcs./box) BOX of 10 0 0 54 18 72 3,180.00 228,960.00 307ENG0141 FLEXIBLE CONDUIT 1/2", MOLDFLEX (75mtrs./roll) ROLL 0 5 1 2 8 560.00 4,480.00 307ENG0141 FLEXIBLE CONDUIT 1/2", MOLDFLEX (75mtrs./roll) ROLL 0 9 1 3 13 994.00 12,922.00 307ENG0143 TISSUE PAPER HOLDER, STAINLESS PIECE 0 1 1 1 3 630.00 1,890.00 307ENG0143 TISSUE PAPER HOLDER, STAINLESS PIECE 0 0 16 5 21 660.00 13,860.00 307ENG0143 TISSUE PAPER HOLDER, STAINLESS PIECE 12 0 2 4 18 755.75 13,603.50 307ENG0153 STRANDED WIRE 2.0MM THHN (150mtrs./roll) PHILFLEX OR EQUIVALENT ROLL 5 0 1 2 8 1,672.00 13,376.00 307ENG0153 STRANDED WIRE 2.0MM THHN (150mtrs./roll) PHILFLEX OR EQUIVALENT ROLL 13 0 2 5 20 1,963.00 39,260.00 307ENG0153 STRANDED WIRE 2.0MM THHN (150mtrs./roll) PHILFLEX OR EQUIVALENT ROLL 0 7 1 3 11 2,058.00 22,638.00 307ENG0153 STRANDED WIRE 2.0MM THHN (150mtrs./roll) PHILFLEX OR EQUIVALENT ROLL 0 0 14 5 19 2,100.00 39,900.00 307ENG0154 STRANDED WIRE 3.5MM THHN (150 mtrs.roll) PHILFLEX OR EQUIVALENT ROLL 17 0 3 7 27 2,874.00 77,598.00 307ENG0154 STRANDED WIRE 3.5MM THHN (150 mtrs.roll) PHILFLEX OR EQUIVALENT ROLL 0 10 2 4 16 3,000.00 48,000.00 307ENG0154 STRANDED WIRE 3.5MM THHN (150 mtrs.roll) PHILFLEX OR EQUIVALENT ROLL 0 0 20 7 27 3,080.00 83,160.00 307ENG0159 FLOAT SWITCH 220V, 1 PHASE 60Hz, HEAVY DUTY PIECE 0 13 2 5 20 500.00 10,000.00 307ENG0161 PATIENT CABLE PIECE 0 4 1 2 7 2,280.00 15,960.00 307ENG0213 SUBMERSIBLE PUMP, 7.5 HP, 220V/ 440V, 3 PHASE 60 Hz, Tsurumi or approvedPIECE 1 0 0 0 1 240,000.00 240,000.00 307ENG0231 PVC ELBOW 2" ø X 45° NELTEX PIECE 0 7 1 3 11 25.50 280.50 307ENG0232 PVC TEE 2" ø NELTEX PIECE 0 2 0 1 3 44.40 133.20 307ENG0234 PVC WYE 2" ø PIECE 0 10 2 4 16 39.90 638.40 307ENG0235 PVC PIPE 2" ø NELTEX PIECE 0 4 1 2 7 275.00 1,925.00 307ENG0236 PVC CEMENT 400cc, NELTEX CAN 3 0 0 1 4 156.33 625.32 307ENG0236 PVC CEMENT 400cc, NELTEX CAN 9 0 1 3 13 160.00 2,080.00 307ENG0236 PVC CEMENT 400cc, NELTEX CAN 17 0 3 7 27 161.00 4,347.00 307ENG0236 PVC CEMENT 400cc, NELTEX CAN 0 1 0 0 1 162.00 162.00 307ENG0236 PVC CEMENT 400cc, NELTEX CAN 0 9 1 3 13 170.00 2,210.00 307ENG0267 ½" x 2" x 10' S4S KD TANGUILE PIECE 0 34 4 13 51 58.80 2,998.80 307ENG0290 B.I. FLANGE 4" DIA. WITH BOLT & NUT PIECE 0 0 6 2 8 410.00 3,280.00 307ENG0320 WHEEL CASTER, 8" DIA. PLATE TYPE, SWIVEL PIECE 0 2 0 1 3 610.00 1,830.00 307ENG0320 WHEEL CASTER, 8" DIA. PLATE TYPE, SWIVEL PIECE 0 10 2 4 16 898.88 14,382.08 307ENG0321 WHEEL CASTER, 8"DIA. PLATE TYPE PIECE 0 2 0 1 3 580.00 1,740.00 307ENG0321 WHEEL CASTER, 8"DIA. PLATE TYPE PIECE 0 14 2 5 21 610.00 12,810.00 307ENG0321 WHEEL CASTER, 8"DIA. PLATE TYPE PIECE 0 5 1 2 8 746.25 5,970.00 307ENG0363 S4S KD TANGUILE 2" X 6" X 10' PIECE 2 0 0 1 3 600.00 1,800.00 307ENG0363 S4S KD TANGUILE 2" X 6" X 10' PIECE 0 21 3 8 32 740.00 23,680.00 307ENG0363 S4S KD TANGUILE 2" X 6" X 10' PIECE 0 0 8 3 11 780.00 8,580.00 307ENG0370 ALUMINUM DUCT TAPE, 3" WIDTH PIECE 10 0 2 4 16 250.00 4,000.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG0370 ALUMINUM DUCT TAPE, 3" WIDTH PIECE 0 10 2 4 16 280.00 4,480.00 307ENG0370 ALUMINUM DUCT TAPE, 3" WIDTH PIECE 0 0 29 9 38 295.00 11,210.00 307ENG0386 STAINLESS WELDING ROD 1/8" KILO 4 0 1 2 7 348.00 2,436.00 307ENG0386 STAINLESS WELDING ROD 1/8" KILO 0 0 1 0 1 420.00 420.00 307ENG0453 ALUMINUM FLEXIBLE DUCT WITH INSULATION 10" DIA. ROLL 0 1 0 0 1 2,070.00 2,070.00 307ENG0504 STEEL CABINET LOCK PIECE 3 0 1 2 6 350.00 2,100.00 307ENG0516 G.I. SHEET 4' X 8' GA. 26 PIECE 0 17 3 7 27 510.00 13,770.00 307ENG0516 G.I. SHEET 4' X 8' GA. 26 PIECE 17 0 3 7 27 610.00 16,470.00 307ENG0570 PVC P-TRAP 2" ø NELTEX PIECE 0 1 0 0 1 98.20 98.20 307ENG0611 CHB 4" THICK PIECE 0 2,125 266 797 3,188 13.00 41,444.00 307ENG0638 MOTOLITE BATTERY, 3SMF, 12V PIECE 1 0 0 0 1 7,000.00 7,000.00 307ENG0687 P-TRAP 1 1/4" DIA. PIECE 0 0 48 16 64 220.00 14,080.00 307ENG0726 COPPER TUBE 3/8" DIA. HARDRAWN "TYPE-L",, PIECE 26 0 3 9 38 726.00 27,588.00 307ENG0726 COPPER TUBE 3/8" DIA. HARDRAWN "TYPE-L",, PIECE 0 24 3 9 36 800.00 28,800.00 307ENG0727 COPPER TUBE 5/8" DIA. HARDRAWN, TYPE-L PIECE 0 9 1 3 13 1,815.00 23,595.00 307ENG0733 POLYETHYLENE TAPE, WHITE ROLL 0 0 29 9 38 120.00 4,560.00 307ENG0809 STAR BASE FOR ERGO CHAIR PIECE 2 0 0 1 3 860.00 2,580.00 307ENG0812 PILLOW BLOCK BEARING P207-22 1 3/8" DIA. PIECE 0 0 20 7 27 690.00 18,630.00 307ENG0911 PATCHING COMPOUND SACK 11 0 2 4 17 240.00 4,080.00 307ENG0911 PATCHING COMPOUND SACK 3 0 0 1 4 246.00 984.00 307ENG0911 PATCHING COMPOUND SACK 0 0 5 2 7 267.75 1,874.25 307ENG0996 GAS LIFT FOR ERGO CHAIR PIECE 2 0 0 1 3 950.00 2,850.00 307ENG1083 G.A.24 PLAIN, G.I. SHEET, 4' x 8' PIECE 17 0 3 7 27 708.00 19,116.00 307ENG1098 PL PLUG PIECE 43 0 5 16 64 180.00 11,520.00 307ENG1126 ERGO CHAIR WHEEL PIECE 9 0 1 3 13 140.00 1,820.00 307ENG11550 PME-901 PRIMER & MORTAR INTENSIFIER GAL 0 17 3 7 27 2,850.00 76,950.00 307ENG1203 FLOURESCENT MAGNIFIER LAMP PIECE 0 1 0 0 1 85,000.00 85,000.00 307ENG1210 COPPER COUPLING 1/2 " DIA. PIECE 5 0 1 2 8 13.00 104.00 307ENG1211 NYLON BUFFING WHEEL PIECE 0 0 9 3 12 160.00 1,920.00 307ENG1213 FRESH FORMALIN DISPENSING CARBOY PIECE 1 0 0 0 1 17,000.00 17,000.00 307ENG1214 PHOTOGRAPHIC BLUE POLYETHYLENE DISSECTING BOARD PIECE 0 1 0 0 1 28,000.00 28,000.00 307ENG1247 LAVATORY FAUCET, HOT & COLD, AMERICAN STANDARD SET 1 0 0 0 1 3,399.00 3,399.00 307ENG1281 SEAGATE CHEETAH SCSI HARD DISK DRIVE, MODEL: ST336607LC, CAPACIUNIT 0 3 1 2 6 12,000.00 72,000.00 307ENG1288 HAND WASHING FAUCET, SLOAN OPTIMA MODEL ETF-700-S-H, 24 VAC SET 0 2 0 1 3 57,000.00 171,000.00 307ENG1302 FINISHING NAIL, 1 1/2" KILO 0 9 1 3 13 55.00 715.00 307ENG1302 FINISHING NAIL, 1 1/2" KILO 0 4 1 2 7 64.00 448.00 307ENG1311 EYE WASH FAUCET, AMERICAN STANDARD PIECE 0 1 0 0 1 104,550.00 104,550.00 307ENG1315 PPR TEE 1/2" DIA. (FOR HOT & COLD WATER) PIECE 43 0 5 16 64 9.50 608.00 307ENG1319 PVC MALE ADAPTOR 1" DIA. NELTEX BLUE PIECE 3 0 1 2 6 9.92 59.52 307ENG1338 EKG LEAD WIRES FOR EEG MACHINE WITH BRAND/MODEL NIHON KOHDESET 3 0 0 1 4 1,220.00 4,880.00 307ENG1342 PPR ELBOW 3/4" DIA. (FOR HOT & COLD WATER) PIECE 43 0 5 16 64 14.00 896.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG1344 PPR UNION PATENTE 3/4" DIA. (FOR HOT & COLD WATER) PIECE 43 0 5 16 64 245.00 15,680.00 307ENG1352 NYLON ROPE, 50 MTRS., 1/2 IN. DIA. ROLL 0 2 0 1 3 990.00 2,970.00 307ENG1354 THAI BAMBOO, 8 FT. high PIECE 0 31 4 12 47 800.00 37,600.00 307ENG1360 MIXED GARDEN SOIL SACK 0 43 5 16 64 75.00 4,800.00 307ENG1362 HIGH GOOSENECK SHOWER SPOUT IR FAUCET, SURGICAL TYPE, DECK MOPIECE 4 0 1 2 7 57,000.00 399,000.00 307ENG1364 RUN CAPACITOR, 3.5uf, 440V, 60Hz PIECE 9 0 1 3 13 180.00 2,340.00 307ENG1376 PPR TEE REDUCER 1 1/2" DIA. X 1" DIA. PIECE 17 0 3 7 27 74.00 1,998.00 307ENG1384 TRUNK CABLE PART NO. M1668A PIECE 2 0 0 1 3 12,500.00 37,500.00 307ENG1385 5-LEAD ECG WIRE PART NO. M1644A SET 2 0 0 1 3 9,000.00 27,000.00 307ENG1386 GARDEN HOSE W/ ADJUSTABLE NOZZLE & ADAPTOR, 3/4 IN. DIA., 15 METEPIECE 1 0 0 0 1 1,221.00 1,221.00 307ENG1388 ALCOHOL DISPENSER HOLDER PIECE 24 0 3 9 36 570.00 20,520.00 307ENG1389 WALL-MOUNTED SOAP DISPENSER, PLASTIC WITH LOCK PIECE 30 0 3 11 44 305.00 13,420.00 307ENG1391 TUBELESS TIRES 195, R15c PIECE 3 0 1 2 6 5,800.00 34,800.00 307ENG1392 STAINLESS PIPE 2" DIA., MIRROR FINISH PIECE 0 4 1 2 7 1,930.00 13,510.00 307ENG1393 STAINLESS ELBOW 2"DIA X 90 DEG, MIRROR FINISH PIECE 0 4 1 2 7 80.00 560.00 307ENG1394 STAINLESS FLANGE 2" DIA. PIECE 0 9 1 3 13 188.00 2,444.00 307ENG1395 NYLON FLUCK PIECE 0 43 5 16 64 180.00 11,520.00 307ENG1395 NYLON FLUCK PIECE 0 9 1 3 13 44.00 572.00 307ENG1396 BUFFING CLOTH PIECE 0 9 1 3 13 140.00 1,820.00 307ENG1396 BUFFING CLOTH PIECE 0 43 5 16 64 150.00 9,600.00 307ENG1396 BUFFING CLOTH PIECE 0 9 1 3 13 63.00 819.00 307ENG1406 WELDING ELECTRODE HOLDER, HEAVY DUTY PIECE 0 4 1 2 7 1,000.00 7,000.00 307ENG1407 ACR WELDING CABLE (20 METERS) ROLL 0 1 0 0 1 4,200.00 4,200.00 307ENG1412 ORANGE PELICAN 1460EMS EMSCASE UNIT 0 2 0 1 3 17,875.00 53,625.00 307ENG1413 PELICAN CASTER WHEEL KITS FOR 500 TRANSPORT CASES UNIT 0 2 0 1 3 8,760.00 26,280.00 307ENG1414 MEDICAL JUMP BAGS (CAPABLE OF CARRYING A D-TYPE ALUMINUM OXYUNIT 0 2 0 1 3 18,960.00 56,880.00 307ENG1416 ECG PATIENT CABLE PART NO. M1510A PIECE 1 0 0 0 1 26,747.43 26,747.43 307ENG1417 BATTERY PACK 12V 2AH PART NO. LK2015-05 PIECE 1 0 0 0 1 26,986.79 26,986.79 307ENG1423 WATER CLOSET, CLOSE COUPLED 3/ 4.5 LPF, TOP PUSH, DUAL FLUSH, WINPIECE 16 0 2 6 24 12,099.00 290,376.00 307ENG1423 WATER CLOSET, CLOSE COUPLED 3/ 4.5 LPF, TOP PUSH, DUAL FLUSH, WINPIECE 0 0 1 0 1 8,834.00 8,834.00 307ENG1424 WIRELESS MICROPHONE, COMPLETE WITH RECEIVERS/ADAPTOR, SHURE PIECE 4 0 1 2 7 25,000.00 175,000.00 307ENG1426 1000 X 1000 X 10MM THK. SOFFY BOARD RUBBER MAT, ANTI FATIGUE PIECE 17 0 3 7 27 5,100.00 137,700.00 307ENG1427 3/4" RUBBER FOOT SHOE, WHITE PIECE 170 0 21 64 255 25.00 6,375.00 307ENG1429 FLOURESCENT FIXTURE 2' X 4', COMPLETE WITH 2 X 28W T5, RECESSED MPIECE 26 0 3 9 38 2,300.00 87,400.00 307ENG1437 PLASTIC BIN ORGANIZER PIECE 0 0 9 3 12 436.00 5,232.00 307ENG1438 PORCELAIN FLOOR TILES 600 x 600 VTC 1090 PIECE 170 0 21 64 255 256.00 65,280.00 307ENG1441 PORCELAIN WALL TILES 300 X 300 ASG 669 PIECE 0 2,550 319 956 3,825 56.00 214,200.00 307ENG1441 PORCELAIN WALL TILES 300 X 300 ASG 669 PIECE 3,400 0 425 1,275 5,100 56.25 286,875.00 307ENG1442 ALUMINUM T & B NOSING/ THRESHOLD PIECE 26 0 3 9 38 2,419.20 91,929.60 307ENG1443 ALCOGEL DISPENSER HOLDER PIECE 7 0 1 3 11 570.00 6,270.00 307ENG1446 8-PORT GIGABIT UNMANAGED SWITCH UNIT 3 0 1 2 6 3,100.00 18,600.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG1449 DRY TYPE TRANSFORMER, 225KVA, 3 PHASE UNIT 1 0 0 0 1 389,000.00 389,000.00 307ENG1451 WHEEL CASTER FOR HILL-ROM STRETCHER PIECE 0 3 0 1 4 20,000.00 80,000.00 307ENG1452 FLEXIBLE HOSE 1/4" X 1/2" DIA. PIECE 21 0 3 8 32 79.00 2,528.00 307ENG1453 GA. 24 PRE-PAINTED G.I. ROOFING SHEET RIB TYPE (8.0 M LENGTH) PIECE 10 0 2 4 16 3,030.00 48,480.00 307ENG1456 5 LEAD ECG CABLE, PART NO. N3&5 SET 1 0 0 0 1 6,500.00 6,500.00 307ENG1457 ECG PATIENT CABLE FOR ECG MACHINE PHILIPS/TC PAGE30 PIECE 1 0 0 0 1 23,500.00 23,500.00 307ENG1458 FAN BLOWER MOTOR, FASCO NO. 7163-9383; TYPE U63, SINGLE PHASE, 20 PIECE 3 0 0 1 4 5,500.00 22,000.00 307ENG1460 THERMOSTAT CONTROL SWITCH FOR DAIKIN INVERTER TYPE AIRCONDITPIECE 0 0 2 1 3 17,766.00 53,298.00 307ENG1461 PRESSURE REGULATING VALVE 3/4" DIA., 400 PSIG MAXIMUM PIECE 0 2 0 1 3 21,200.00 63,600.00 307ENG1462 T5 FLOURESCENT FIXTURES 1' X 4' COMPLETE WITH 2 X 16W OR 2 X 18W LSET 13 0 2 5 20 3,400.00 68,000.00 307ENG1463 HARD DISK, WESTERN DIGITAL, BLACK, 1TB SATA 3.0 PIECE 1 0 0 0 1 4,350.00 4,350.00 307ENG1463 HARD DISK, WESTERN DIGITAL, BLACK, 1TB SATA 3.0 PIECE 0 0 3 1 4 4,450.00 17,800.00 307ENG1464 MAGNETIC STARTER RATED 32A, 600VAC, 3 PHASE COMPLETE WITH OVE PIECE 13 0 2 5 20 7,200.00 144,000.00 307ENG1465 MAGNETIC STARTER RATED 70A, 600VAC, 3 PHASE COMPLETE WITH OVE PIECE 9 0 1 3 13 13,125.00 170,625.00 307ENG1468 ECG LEAD WIRE PART NO. 9293-017-50 SET 1 0 0 0 1 8,000.00 8,000.00 307ENG1469 ECG CABLE AND LEAD WIRE PART NO. RMF04183303PA SET 1 0 0 0 1 15,000.00 15,000.00 307ENG1470 YELLOW PLASTIC TRASHBIN PIECE 0 3 0 1 4 3,080.00 12,320.00 307ENG1471 BLACK PLASTIC TRASHBIN PIECE 0 3 0 1 4 3,080.00 12,320.00 307ENG1472 SOLENOID VALVE COIL, 220 VAC, 60 HZ, 5/8" DIA., DANFOSS PIECE 4 0 1 2 7 4,815.00 33,705.00 307ENG1473 HIGH BAY LIGHTING FIXTURES 16" DIA., (ALUMINUM) COMPLETE WITH E PIECE 0 20 3 8 31 676.78 20,980.18 307ENG1475 TRASH BIN, (50 LITER CAPACITY) PLASTIC PIECE 0 170 21 64 255 899.00 229,245.00 307ENG1477 PLASTIC TRASH BAG, 37" X 40", TRANSPARENT, BIG PIECE 0 4,250 531 1,594 6,375 7.40 47,175.00 307ENG1479 FLEXIBLE HOSE 1/2" DIA. X 3/8" DIA. PIECE 43 0 5 16 64 88.00 5,632.00 307ENG1480 TAIL PIECE 1 1/4" DIA. PIECE 0 0 48 16 64 90.00 5,760.00 307ENG1481 TAIL PIECE 1 1/2" DIA. PIECE 0 0 48 16 64 90.00 5,760.00 307ENG1482 TOP COAT INTERNATIONAL RED, BOYSEN GAL 3 0 1 2 6 584.00 3,504.00 307ENG1483 SUBMERSIBLE PUMP, NON-CLOG, 1.6 CU.M./MINUTE, 4 METER HEAD, 3.7 KUNIT 0 3 1 2 6 100,000.00 600,000.00 307ENG1485 SEDIMENT FILTER WITH HOUSING, 5 MICRONS PIECE 0 5 1 2 8 3,750.00 30,000.00 307ENG1486 2MM THK X 6" X 35" KENT VINYL WOOD PLANKS, PERSIA PIECE 0 255 32 96 383 79.00 30,257.00 307ENG1487 4' X 8' MF LAMINATE BLACK PINE PIECE 0 13 2 5 20 1,400.00 28,000.00 307ENG1488 4' X 8' MF LAMINATE NATURAL PINE PIECE 0 13 2 5 20 1,400.00 28,000.00 307ENG1489 1" X 22MM PVC EDGING CANYON BAMBOO ROLL 0 2 0 1 3 3,200.00 9,600.00 307ENG1490 1" X 22MM PVC EDGING MILKYWAY ROLL 0 1 0 0 1 3,200.00 3,200.00 307ENG1494 PHILIPS IE33 TRANSDUCERS UNIT 0 3 0 1 4 403,698.63 1,614,794.52 307ENG1495 DRY TYPE TRANSFORMER, 50 KVA, 3 PHASE UNIT 0 1 0 0 1 126,000.00 126,000.00 307ENG1496 WHITE KITCHEN FOOTWEAR (CLOSED), NON-SKID, SIZE 6, MALE PAIR 3 0 0 1 4 350.00 1,400.00 307ENG1497 WHITE KITCHEN FOOTWEAR (CLOSED), NON-SKID, SIZE 8, MALE PAIR 3 0 0 1 4 350.00 1,400.00 307ENG1498 PANEL LIGHTS, 18W, CIRCULAR SMD LED, ULTRA THIN PIECE 85 0 11 32 128 574.00 73,472.00 307ENG1499 UNIVERSAL TYPE CONVENIENCE OUTLET, DUPLEX WITH GROUNDING PIECE 17 0 3 7 27 240.00 6,480.00 307ENG1500 PLATE COVER FOR UNIVERSAL TYPE CONVENIENCE OUTLET, DUPLEX PIECE 17 0 3 7 27 37.00 999.00 307ENG1501 MAINBOARD FOR XITRIX DESKFRAME E-260 (MID TOWER) UNIT 0 1 0 0 1 3,210.00 3,210.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG1502 NEOFOAM INSULATION, 10MM THK. (50 METERS/ROLL) ROLL 2 0 0 1 3 4,590.00 13,770.00 307ENG1503 REFLECTORIZED TRAFFIC PAINT #19-161 YELLOW, BOYSEN GAL 13 0 2 5 20 859.95 17,199.00 307ENG1504 ACQUA EPOXY ACRYLIC WATER BASED EPOXY PAINT B-2990 BLACK (INCGAL 17 0 3 7 27 927.15 25,033.05 307ENG1506 L-PPG CLIP (LFC) PN: 11928-0000-01 PIECE 0 1 0 0 1 2,437.50 2,437.50 307ENG1507 L-GREEN PPG ASSY (SENSOR) (LGP) PN:11938-0000-01 PIECE 0 1 0 0 1 50,514.75 50,514.75 307ENG1508 R-PPG CLIP (RFC) PN: 11929-0000-01 PIECE 0 1 0 0 1 2,437.50 2,437.50 307ENG1509 R-YELLOW PPG ASSY (SENSOR) (RYP) PN: 11939-0000-01 PIECE 0 1 0 0 1 50,514.75 50,514.75 307ENG1510 BP CUFF, DC-1.9 PN: 1063-0019-01 PIECE 0 3 1 2 6 6,275.00 37,650.00 307ENG1511 ECG CLAMP FOR ECG MACHINE PHILIPS/PAGEWRITER TC20 SET 1 0 0 0 1 5,000.00 5,000.00 307ENG1512 PING PONG BULB 25W, E-14, 220V, WARM WHITE PIECE 43 0 5 16 64 17.00 1,088.00 307ENG1513 RED CARPET, BROADLOOM WITH TAPERED EDGE (30 MTRS/ROLL) ROLL 0 2 0 1 3 46,781.25 140,343.75 307ENG1514 ACRYLIC EMULSION GAL 0 3 1 2 6 561.75 3,370.50 307ENG1514 ACRYLIC EMULSION GAL 0 0 4 2 6 595.00 3,570.00 307ENG1515 ACRYLIC SIGNAGES WITH ONE INCH DIA. STAINLESS STEEL STAND, 50" H UNIT 0 2 0 1 3 4,500.00 13,500.00 307ENG1516 BED MATTRESS WITH LEATHERETTE COVER BLUE, 4'" X 36" X 75" PIECE 43 0 5 16 64 3,100.00 198,400.00 307ENG1519 ENTRANCE RUBBER MATTING (HEAVY TRAFFIC), SIZE: 4 FT X 6 1/2 FT.; COPIECE 0 3 1 2 6 20,678.85 124,073.10 307ENG1520 ENTRANCE CARPET MATTING WITH RIBS, SIZE: 4 FT. X 6 1/2 FT., COLOR: RPIECE 0 3 1 2 6 8,329.00 49,974.00 307ENG1521 STAINLESS CHAIN 3/8" DIA. METER 0 5 1 2 8 980.00 7,840.00 307ENG1524 TELEPHONE DIALER, PIECE 3 0 0 1 4 3,920.00 15,680.00 307ENG1525 EXECUTIVE ONE RJ HEADSET, PIECE 4 0 1 2 7 1,680.00 11,760.00 307ENG1534 WATER CLOSET, CLOSE COUPLED TOP PUSH, DUAL FLUSH, HALO, AMERICPIECE 0 1 0 0 1 12,099.00 12,099.00 307ENG1538 3/4" X 4' X 8' NARRA PLYWOOD PIECE 0 21 3 8 32 2,050.00 65,600.00 307ENG1538 3/4" X 4' X 8' NARRA PLYWOOD PIECE 43 0 5 16 64 2,187.00 139,968.00 307ENG1539 PATIENT CABLE (MALE PLUG) PIECE 0 2 0 1 3 2,280.00 6,840.00 307ENG1540 CONVENIENCE OUTLET 2-GANG TANDEM/ PARALLEL (110/220) WITH GRO PIECE 0 102 13 38 153 140.30 21,465.90 307ENG1541 18" X 18" X 3MM THK. CARPET VINYL TILES (WOVEN CREAM) PIECE 0 102 13 38 153 168.00 25,704.00 307ENG1542 100 MM PVC BASEBOARD (50 MTRS./ROLL) CHOCOLATE BROWN ROLL 0 4 1 2 7 8,400.00 58,800.00 307ENG1543 6" X 36" X 3MM THK. VINYL WOOD PLANKS (NATURAL OAK) PIECE 0 170 21 64 255 106.40 27,132.00 307ENG1544 MULTIFORM LAMINATES 4' X 8' LIGHT OAK PIECE 0 26 3 9 38 1,400.00 53,200.00 307ENG1545 MULTIFORM LAMINATES 4' X 8' LIGHT WENGE PIECE 0 17 3 7 27 1,400.00 37,800.00 307ENG1546 PVC EDGING 1" X 22MM, IVORY TEAK ROLL 0 3 1 2 6 3,200.00 19,200.00 307ENG1547 PVC EDGING 1" X 22MM, WALLNUT ROLL 0 2 0 1 3 3,200.00 9,600.00 307ENG1548 WATER CLOSET TOP PUSH, DUAL FLUSH WINPLUS II, AMERICAN STANDAPIECE 0 0 5 2 7 8,834.00 61,838.00 307ENG1549 DIAMOND CUTTING DISC 4", HEAVY DUTY PIECE 0 17 3 7 27 280.00 7,560.00

307ENG1551 WATER CLOSET CLOSE COUPLED 3/ 4.5 LPF TOP PUSH, DUAL FLUSH, WINPLUS, AMERICAN STANDARD PIECE 0 0 1 0 1 10,800.00 10,800.00

307ENG1551 WATER CLOSET CLOSE COUPLED 3/ 4.5 LPF TOP PUSH, DUAL FLUSH, WINPLUS, AMERICAN STANDARD PIECE 0 12 3 5 20 8,834.00 176,680.00

307ENG1552 WHEEL CASTER 2" DIA. POST TYPE WITH THREAD PIECE 0 17 3 7 27 340.00 9,180.00 307ENG1553 SQUARE BAR 16MM X 20' PIECE 0 17 3 7 27 565.00 15,255.00 307ENG1554 LEB BULB, 13W, 220V, E27 PHILIPS OR G.E. PIECE 0 85 11 32 128 245.00 31,360.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG1555 DOUBLE SIDED FOAM TAPE 1", 3M ROLL 0 0 9 3 12 2,900.00 34,800.00 307ENG1556 DOUBLE SIDED FOAM TAPE 1/2", 3M ROLL 0 0 9 3 12 1,500.00 18,000.00 307ENG1557 DOUBLE SIDED TISSUE TAPE 1", 3M ROLL 0 0 9 3 12 220.00 2,640.00 307ENG1558 HAND TAP TOOL WITH COMPLETE ACCESSORIES SET 0 1 0 0 1 5,300.00 5,300.00 307ENG1560 BARRIER CORD WITH RED MOHAIR UPHOLSTERY PIECE 0 0 9 3 12 680.00 8,160.00 307ENG1562 PAINT ROLLER # 7 PIECE 0 2 0 1 3 30.00 90.00 307ENG1563 BABY ROLLER #4 PIECE 0 3 0 1 4 30.00 120.00 307ENG1564 4' X 8' X 4.5MM THK. FICEM BOARD PIECE 0 9 1 3 13 530.00 6,890.00 307ENG1567 LEV FOR MITSUBISHI 5TR AIR-CONDITIONER, CEILING SUSPENDED PIECE 0 0 1 0 1 14,000.00 14,000.00 307ENG1568 THERMISTOR TH3 (PIPE SENSOR) PIECE 0 0 3 1 4 4,800.00 19,200.00 307ENG1569 FLUORESCENT FIXTURE (T5/ LED) 2' X 4' LOUVER TYPE W/ 2 X 16W OR 18WPIECE 0 0 27 9 36 2,990.00 107,640.00 307ENG1571 RJ LONDON ACRYLIC EPOXY SPRAY PAINT, METALLIC BROWN PIECE 0 0 48 16 64 243.75 15,600.00 307ENG1572 SKIM COAT MONDO, DAVIES BAG 0 0 5 2 7 470.00 3,290.00 307ENG1573 MULTI-FORM LAMINATE 4' x 8', NATURAL PINE PIECE 0 0 20 7 27 1,400.00 37,800.00 307ENG1574 1" x 22mm PVC EDGING, E-OAK ROLL 0 0 2 1 3 3,200.00 9,600.00 307ENG1575 6" x 36" x 2mmKENT VINYL WOOD PLANK PIECE 0 0 191 64 255 79.00 20,145.00 307ENG1577 GARDEN HOSE WITH ADJUSTABLE NOZZLE, 1/2" DIA. PIECE 0 2 0 1 3 649.75 1,949.25 307ENG1578 DYNAMIC MICROPHONES PIECE 0 0 2 1 3 3,100.00 9,300.00 307ENG1579 STAINLESS STEEL CLEANER AND POLISH, PIECE 0 5 1 2 8 370.00 2,960.00 307ENG1580 300MM X 300MM PORCELAIN FLOOR TILES PIECE 0 0 670 224 894 66.00 59,004.00 307ENG1581 300MM X 300MM PORCELAIN WALL TILES PIECE 0 0 956 319 1,275 56.00 71,400.00 307ENG1584 LED BULB 5W (WARM WHITE) PIECE 0 85 11 32 128 76.00 9,728.00 307ENG1584 LED BULB 5W (WARM WHITE) PIECE 0 0 48 16 64 80.00 5,120.00 307ENG1589 INDUSTRIAL HAT, HEAVY DUTY SET 0 3 0 1 4 535.00 2,140.00 307ENG1590 SAFETY GOGGLES, HEAVY DUTY SET 0 3 0 1 4 140.00 560.00 307ENG1591 INDUSTRIAL GLOVES, HEAVY DUTY SET 0 3 0 1 4 410.00 1,640.00 307ENG1592 SAFETY SHOES, HEAVY DUTY SET 0 3 0 1 4 1,140.00 4,560.00 307ENG1593 SAFETY GOWN, HEAVY DUTY SET 0 3 0 1 4 1,795.00 7,180.00 307ENG1595 WATERLESS URINAL, FALCON PIECE 0 9 1 3 13 12,265.00 159,445.00 307ENG1596 LED FLOOD LIGHT, 100W PIECE 0 0 15 5 20 4,000.00 80,000.00 307ENG1597 STEEL WHEEL CASTER 2" DIA., PLATE TYPE PIECE 0 0 6 2 8 100.00 800.00 307ENG1599 RUBBER INSULATION 3.0' x 4.0' x 1" THK., AEROFLEX (Tube) BOX 0 0 3 1 4 5,955.00 23,820.00 307ENG1600 RUBBER INSULATION 5/8" DIA. x 1" THK. x 6' LONG, AEROFLEX BOX 0 0 5 2 7 4,100.00 28,700.00

307ENG1604 6 X 8 RUBBER ELECTRODES FOR MUSCLE STIMULATOR (ENRAF NONIUS/ SONOPULS 692) PIECE 0 4 1 2 7 2,290.00 16,030.00

307ENG1609 600MM X 600MM PORCELAIN FLOOR TILES (BLU-052) PIECE 0 0 20 7 27 190.00 5,130.00 307ENG1610 600MM X 600MM PORCELAIN FLOOR TILES (UTC-1152) PIECE 0 0 9 3 12 240.00 2,880.00 307ENG1611 SHAFT SEAL, PIECE 0 4 1 2 7 2,400.00 16,800.00 307ENG1614 SHELF PALLETS PIECE 0 0 4 2 6 6,188.00 37,128.00 307ENG1618 CALL CORD AND BEDSIDE BUZZER STATION FOR SINGLE PATIENT BED UNSET 0 0 5 2 7 10,000.00 70,000.00 307ENG1626 STAINLESS STEEL SHOWER CURTAIN ROD PIECE 0 0 14 4 18 950.00 17,100.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG1628 MULTI FORM LAMINATES 4' X 8' SPANISH OAK PIECE 0 0 9 3 12 1,194.00 14,328.00 307ENG1629 MULTI FORM LAMINATES 4' X 8' NATURAL PINE PIECE 0 0 9 3 12 1,194.00 14,328.00 307ENG1630 1" X 22MM PVC EDGING SPANISH OAK ROLL 0 0 1 0 1 3,200.00 3,200.00 307ENG1631 1" X 22MM PVC EDGING NATURAL PINE ROLL 0 0 1 0 1 3,200.00 3,200.00 307ENG1632 CASTLE PME-901 PRIMER & MORTAR INTENSIFIER GAL 0 0 9 3 12 2,850.00 34,200.00 307ENG1639 B.I. PIPE 4" DIA. SCHED. # 40 PIECE 0 0 6 2 8 3,460.00 27,680.00 307ENG1640 B.I. ELBOW 4"ø X 90° SCHED #40 PIECE 0 0 1 0 1 370.00 370.00 307ENG1641 B.I. ELBOW 4"ø X 45° SCHED. # 40 PIECE 0 0 2 1 3 288.00 864.00 307ENG1642 ELECTRIC MOTOR 2.2KW, 3HP, 60HZ, 220/440V, 10/5 AMP., 1740 RPM, 3 PHAUNIT 0 0 5 2 7 10,500.00 73,500.00 307ENG1643 EXHAUST FAN, WALL TYPE 220V, 60HZ, E-20 SH3, 3D PIECE 0 0 29 9 38 1,035.00 39,330.00 307ENG1644 SMART MOTION RUBBER MAT (GRAY) 0.9M W X 12.00M L X 5MM THK, ANROLL 0 0 4 2 6 42,000.00 252,000.00 307ENG1646 MULTI FORM LAMINATES, 4' X 8' PIECE 0 0 20 7 27 1,400.00 37,800.00 307ENG1647 PVC EDGING 1" X 22MM, ROLL 0 0 4 2 6 3,200.00 19,200.00 307ENG1648 AUGER ROD (100' X 3/4" DIA.) FOR RIDGID MODEL: K-7500 AUGER MACHINPIECE 0 0 1 0 1 40,300.00 40,300.00 307ENG1658 LEAD SHEET 14" X 14' X 1.5MM THK. PIECE 0 0 4 2 6 10,200.00 61,200.00 307ENG1665 CONVENIENCE OUTLET PLATE COVER 2-GANG, PANASONIC PIECE 0 0 48 16 64 36.30 2,323.20 307ENG2018 PVC CLEAN OUT 2" ø NELTEX PIECE 21 0 3 8 32 22.60 723.20 307ENG2018 PVC CLEAN OUT 2" ø NELTEX PIECE 0 2 0 1 3 25.50 76.50 307ENG2082 1/2" x 4' x 8' PLYWOOD, PIECE 9 0 1 3 13 665.00 8,645.00 307ENG2082 1/2" x 4' x 8' PLYWOOD, PIECE 0 21 3 8 32 720.80 23,065.60 307ENG2082 1/2" x 4' x 8' PLYWOOD, PIECE 0 170 21 64 255 750.00 191,250.00 307ENG2175 ANGLE BAR 2" x 2" x 1/4" thk. x (6.0 meters length) PIECE 51 0 7 20 78 990.00 77,220.00 307ENG2190 SELF DRILLING TEX SCREW 2" PIECE 1,275 0 160 479 1,914 1.85 3,540.90 307ENG2268 CONDENSER FAN MOTOR, 1/3Hp, 1.8 Amperes, 230 watts, 220VAC, 60Hz PIECE 1 0 0 0 1 5,380.00 5,380.00 307ENG2286 CHB 6" THICK PIECE 0 850 106 319 1,275 15.00 19,125.00 307ENG2288 RSB 10mm dia. x 6M PIECE 0 170 21 64 255 157.90 40,264.50 307ENG2332 REFRIGERANT 134A TANK 0 0 36 12 48 5,659.00 271,632.00 307ENG2379 COPPER TUBE 1/2"DIA HARDRAWN, TYPE L PIECE 3 0 0 1 4 1,159.75 4,639.00 307ENG2379 COPPER TUBE 1/2"DIA HARDRAWN, TYPE L PIECE 0 26 3 9 38 1,190.00 45,220.00 307ENG2379 COPPER TUBE 1/2"DIA HARDRAWN, TYPE L PIECE 9 0 1 3 13 1,308.00 17,004.00 307ENG2381 COPPER ELBOW 1/2" dia.. x 90deg. PIECE 17 0 3 7 27 21.80 588.60 307ENG2381 COPPER ELBOW 1/2" dia.. x 90deg. PIECE 21 0 3 8 32 25.00 800.00 307ENG2381 COPPER ELBOW 1/2" dia.. x 90deg. PIECE 0 43 5 16 64 36.00 2,304.00 307ENG2382 COPPER TEE 1/2" DIA PIECE 0 0 48 16 64 50.96 3,261.44 307ENG2382 COPPER TEE 1/2" DIA PIECE 0 21 3 8 32 68.00 2,176.00 307ENG2382 COPPER TEE 1/2" DIA PIECE 9 0 1 3 13 69.00 897.00 307ENG2384 COPPER MALE ADAPTOR 1/2" DIA PIECE 0 0 122 41 163 124.74 20,332.62 307ENG2384 COPPER MALE ADAPTOR 1/2" DIA PIECE 26 0 3 9 38 85.00 3,230.00 307ENG2421 WELDING ROD, E6011 KILO 0 0 5 2 7 132.00 924.00 307ENG2434 RSB 12mm dia. x 6M PIECE 0 102 13 38 153 227.65 34,830.45 307ENG2435 RSB 10MM dia. x 6M, grade 33, PIECE 26 0 3 9 38 137.87 5,239.06

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG2463 HAND BIDET, HEAVY DUTY, HANG BRAND PIECE 56 13 14 27 110 650.00 71,500.00 307ENG2467 HAND BIDET HEAVY DUTY, HANG BRAND PIECE 2 0 0 1 3 650.00 1,950.00 307ENG2498 LAVATORY FAUCET SET 2 0 0 1 3 12,799.00 38,397.00 307ENG2566 BLOWER WHEEL for Mitsubishi Air-Conditioner Model: PKFYP40 VME PIECE 1 0 0 0 1 9,251.00 9,251.00 307ENG2578 AUTOMOTIVE LAQUER, WHITE, BOYSEN GAL 0 2 0 1 3 816.90 2,450.70 307ENG2578 AUTOMOTIVE LAQUER, WHITE, BOYSEN GAL 0 0 4 2 6 870.00 5,220.00 307ENG2578 AUTOMOTIVE LAQUER, WHITE, BOYSEN GAL 0 0 8 3 11 887.00 9,757.00 307ENG2579 STIKWELL GLUE LITER 0 10 2 4 16 115.00 1,840.00 307ENG2579 STIKWELL GLUE CAN 13 0 2 5 20 117.00 2,340.00 307ENG2579 STIKWELL GLUE CAN 0 0 14 5 19 128.00 2,432.00 307ENG2579 STIKWELL GLUE PIECE 0 0 2 1 3 420.00 1,260.00 307ENG2581 MALE AND FEMALE HANSEN FITTING, 1/2 SET 3 0 0 1 4 32,747.00 130,988.00 307ENG2706 LACQUER THINNER, BOYSEN, GAL 14 14 3 10 41 395.05 16,197.05 307ENG2706 LACQUER THINNER, BOYSEN, GAL 0 1 0 0 1 396.90 396.90 307ENG2706 LACQUER THINNER, BOYSEN, GAL 0 0 4 2 6 420.00 2,520.00 307ENG2706 LACQUER THINNER, BOYSEN, GAL 0 0 15 5 20 431.00 8,620.00 307ENG2706 LACQUER THINNER, BOYSEN, GAL 14 0 2 5 21 449.80 9,445.80 307ENG2707 AUTOMATIVE LACQUER PRIMER, BOYSEN GAL 0 0 8 3 11 665.00 7,315.00 307ENG2707 AUTOMATIVE LACQUER PRIMER, BOYSEN GAL 0 0 8 3 11 678.00 7,458.00 307ENG2708 AUTOMOTIVE LACQUER PUTTY, BOYSEN GAL 0 0 4 2 6 632.00 3,792.00 307ENG2708 AUTOMOTIVE LACQUER PUTTY, BOYSEN GAL 0 0 8 3 11 645.00 7,095.00 307ENG2722 LAQUER FLO, BOYSEN GAL 0 0 4 2 6 625.00 3,750.00 307ENG2750 ANGLE VALVE 1/2" DIA. PIECE 0 3 1 2 6 143.00 858.00 307ENG2750 ANGLE VALVE 1/2" DIA. PIECE 0 8 1 3 12 150.00 1,800.00 307ENG2750 ANGLE VALVE 1/2" DIA. PIECE 0 3 18 7 28 160.00 4,480.00 307ENG2782 BLOWER WHEEL 16" x 16" x 1 3/8" bore PIECE 0 5 1 2 8 9,850.00 78,800.00 307ENG2801 COPPER TUBE 1-1/8"DIA, HARDRAWN, "TYPE-L" PIECE 3 0 0 1 4 3,793.00 15,172.00 307ENG2893 TRAFFIC PAINT, YELLOW GAL 13 0 2 5 20 688.90 13,778.00 307ENG2912 COPPER ELBOW 1-1/8"DIA X 90 DEG PIECE 0 5 1 2 8 99.00 792.00 307ENG2928 HARDIFLEX NAIL KILO 0 19 3 7 29 75.00 2,175.00 307ENG2928 HARDIFLEX NAIL KILO 9 0 1 3 13 85.00 1,105.00 307ENG2928 HARDIFLEX NAIL KILO 0 0 9 3 12 90.00 1,080.00 307ENG2936 FLEXIBLE HOSE, 1/2" dia. PIECE 0 2 0 1 3 89.00 267.00 307ENG2936 FLEXIBLE HOSE, 1/2" dia. PIECE 0 4 1 2 7 95.00 665.00 307ENG2998 FLOAT VALVE ASSEMBLY, 1- 1/4" diameter PIECE 3 0 0 1 4 2,650.00 10,600.00 307ENG3007 FOWLER LIFT PIECE 1 1 1 1 4 28,000.00 112,000.00 307ENG3013 PME-901 BASIC PAINT PRIMER, CASTLE GAL 26 0 3 9 38 2,850.00 108,300.00 307ENG3048 GATE VALVE 1-1/2"DIA. 300psi PIECE 2 0 0 1 3 7,425.00 22,275.00 307ENG3103 PVC PIPE 1" DIA., NELTEX BLUE PIECE 3 0 1 2 6 91.12 546.72 307ENG3104 PVC ELBOW 1" dia. x 90deg NELTEX BLUE PIECE 9 0 1 3 13 10.38 134.94 307ENG3107 LAVATORY FAUCET GOOSE NECK TYPE, American Standard PIECE 0 12 2 4 18 2,889.00 52,002.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG3164 METAL GRINDING DISC, 4" PIECE 4 0 1 2 7 25.00 175.00 307ENG3164 METAL GRINDING DISC, 4" PIECE 0 0 20 7 27 27.00 729.00 307ENG3193 PLASTERING SAND BAG 1,020 1,063 404 829 3,316 27.00 89,532.00 307ENG3218 CONCRETE NAIL , 2" KILO 3 0 1 2 6 69.00 414.00 307ENG3218 CONCRETE NAIL , 2" KILO 0 3 1 2 6 79.00 474.00 307ENG3258 WHEEL CASTER 2" DIA. PLATE TYPE WITH LOCK PIECE 0 3 1 2 6 120.00 720.00 307ENG3354 V-BELT B-90 PIECE 5 0 1 2 8 153.00 1,224.00 307ENG3381 PVC Utility Box PIECE 0 43 196 80 319 18.00 5,742.00 307ENG3381 PVC Utility Box PIECE 170 0 21 64 255 7.85 2,001.75 307ENG3407 Magnetic Catches PIECE 0 191 91 94 376 15.00 5,640.00 307ENG3407 Magnetic Catches PIECE 510 0 64 191 765 7.25 5,546.25 307ENG3438 MULTI FORM LAMINATES, 4' x 8', FRENCH MAPLE PIECE 9 0 1 3 13 1,400.00 18,200.00 307ENG3441 DOOR KNOB keyless PIECE 12 0 2 4 18 402.00 7,236.00 307ENG3441 DOOR KNOB keyless PIECE 0 12 2 4 18 528.00 9,504.00 307ENG3448 STAINLESS FLOOR DRAIN 4" PIECE 0 12 9 7 28 140.00 3,920.00 307ENG3448 STAINLESS FLOOR DRAIN 4" PIECE 0 3 0 1 4 40.00 160.00 307ENG3448 STAINLESS FLOOR DRAIN 4" PIECE 12 0 2 4 18 99.00 1,782.00 307ENG3449 GATE VALVE 1"DIA. 250psi PIECE 0 0 1 0 1 2,500.00 2,500.00 307ENG3494 FLATWALL ENAMEL BOYSEN GAL 0 0 4 2 6 558.00 3,348.00 307ENG3494 FLATWALL ENAMEL BOYSEN GAL 0 0 8 3 11 565.00 6,215.00 307ENG3494 FLATWALL ENAMEL BOYSEN GAL 0 0 4 2 6 590.00 3,540.00 307ENG3495 PAINT THINNER BOYSEN GAL 0 7 1 3 11 338.10 3,719.10 307ENG3495 PAINT THINNER BOYSEN GAL 0 0 4 2 6 349.00 2,094.00 307ENG3495 PAINT THINNER BOYSEN GAL 0 0 8 3 11 367.00 4,037.00 307ENG3495 PAINT THINNER BOYSEN GAL 0 0 4 2 6 370.00 2,220.00 307ENG3501 TINTING COLOR BULLETIN RED, BOYSEN CAN 9 0 1 3 13 90.30 1,173.90 307ENG3502 TINTING COLOR LAMP BLACK, BOYSEN CAN 9 0 1 3 13 53.55 696.15 307ENG3525 DOUBLE DEADLOCK PIECE 0 4 1 2 7 1,100.00 7,700.00 307ENG3525 DOUBLE DEADLOCK PIECE 0 0 14 4 18 519.00 9,342.00 307ENG3537 AIRCON DIFFUSER 10"dia. w/ OVD round PIECE 7 0 1 3 11 3,500.00 38,500.00 307ENG3537 AIRCON DIFFUSER 10"dia. w/ OVD round PIECE 0 9 1 3 13 3,800.00 49,400.00 307ENG3554 SANDING SEALER BOYSEN GAL 10 7 3 7 27 539.25 14,559.75 307ENG3554 SANDING SEALER BOYSEN GAL 0 0 4 2 6 575.00 3,450.00 307ENG3554 SANDING SEALER BOYSEN GAL 0 0 8 3 11 606.40 6,670.40 307ENG3555 CLEAR GLOSS LACQUER BOYSEN GAL 0 3 1 2 6 551.76 3,310.56 307ENG3555 CLEAR GLOSS LACQUER BOYSEN GAL 0 0 4 2 6 600.00 3,600.00 307ENG3556 FULATITE PUTTY, GAL 0 0 4 2 6 711.60 4,269.60 307ENG3556 FULATITE PUTTY, GAL 0 0 4 2 6 980.00 5,880.00 307ENG3561 TILE GROUT F15 WHITE BAG 34 0 4 13 51 142.00 7,242.00 307ENG3561 TILE GROUT F15 WHITE BAG 0 2 0 1 3 50.00 150.00 307ENG3571 6mm x 4' x 8' HARDIFLEX BOARD PIECE 0 43 5 16 64 680.00 43,520.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG3571 6mm x 4' x 8' HARDIFLEX BOARD PIECE 0 255 32 96 383 695.00 266,185.00 307ENG3571 6mm x 4' x 8' HARDIFLEX BOARD PIECE 17 0 3 7 27 706.00 19,062.00 307ENG3579 LAQUER PUTTY, BOYSEN GAL 0 7 1 3 11 609.25 6,701.75 307ENG3579 LAQUER PUTTY, BOYSEN GAL 0 0 12 4 16 650.00 10,400.00 307ENG3609 COPPER COUPLING 1-1/8"DIA. PIECE 0 5 1 2 8 59.40 475.20 307ENG3647 FLAT, LATEX ,BOYSEN, WHITE GAL 0 2 0 1 3 480.90 1,442.70 307ENG3648 GATE VALVE, 1"DIA ,300PSI PIECE 17 0 3 7 27 4,600.00 124,200.00 307ENG3692 OXYGEN OUTLET DISS type PIECE 90 17 47 51 205 3,350.00 686,750.00 307ENG3693 COMPRESSED AIR OUTLET DISS type PIECE 43 64 47 51 205 3,350.00 686,750.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 4 1 2 7 420.00 2,940.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 9 1 3 13 478.00 6,214.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 2 0 1 3 495.00 1,485.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 0 5 2 7 522.00 3,654.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 0 1 0 1 540.00 540.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 1 0 0 1 546.00 546.00 307ENG3710 STAINLESS WELDING ROD 1/16", WIPCORD KILO 0 1 0 0 1 565.00 565.00 307ENG3732 COPPER TEE 5/8" DIA. PIECE 21 0 3 8 32 74.00 2,368.00 307ENG3736 SILVER ROD PIECE 26 0 3 9 38 11.00 418.00 307ENG3736 SILVER ROD PIECE 85 0 11 32 128 13.00 1,664.00 307ENG3736 SILVER ROD PIECE 0 128 16 48 192 16.50 3,168.00 307ENG3749 RSB 20mm dia. x 6M grade 33 PIECE 17 0 3 7 27 554.80 14,979.60 307ENG3856 C-PURLINS 2" x 4" x 2.55mm thk. (6.0 meters length) PIECE 26 0 3 9 38 970.20 36,867.60 307ENG386 STAINLESS WELDING ROD, 1/8" KILO 4 0 1 2 7 352.00 2,464.00 307ENG386 STAINLESS WELDING ROD, 1/8" KILO 0 0 2 1 3 375.00 1,125.00 307ENG3868 Welding Rod 6013 wipcord KILO 0 0 77 26 103 99.00 10,197.00 307ENG3876 PVC Pipe 2"dia. ga. 1000 SERIES, NELTEX PIECE 21 0 3 8 32 254.50 8,144.00 307ENG3876 PVC Pipe 2"dia. ga. 1000 SERIES, NELTEX PIECE 0 3 1 2 6 270.00 1,620.00 307ENG3879 PVC Elbow 2"dia. x 90 deg, ga.1000 Neltex PIECE 0 3 1 2 6 31.00 186.00 307ENG3880 PVC Elbow 2"dia. x 45deg. ga. 1000 Neltex PIECE 0 9 1 3 13 24.00 312.00 307ENG3881 PVC WYE 2"dia. ga. 1000 Neltex PIECE 0 3 1 2 6 40.00 240.00 307ENG3894 PVC PIPE 4" DIA. 1000 SERIES, NELTEX PIECE 25 0 3 9 37 725.00 26,825.00 307ENG3894 PVC PIPE 4" DIA. 1000 SERIES, NELTEX PIECE 0 0 6 2 8 816.00 6,528.00 307ENG3895 PVC WYE 4" dia.1000 NELTEX PIECE 3 0 0 1 4 133.40 533.60 307ENG3898 PVC ELBOW 4" DIA. x 90 DEG. 1000 SERIES, NELTEX PIECE 25 0 3 9 37 83.35 3,083.95 307ENG3899 PVC ELBOW 4" dia. x 45deg.1000 SERIES,Neltex,, PIECE 25 0 3 9 37 64.35 2,380.95 307ENG3903 PVC P-TRAP 2"DIA. 1000 SERIES, NELTEX PIECE 21 0 3 8 32 86.95 2,782.40 307ENG3903 PVC P-TRAP 2"DIA. 1000 SERIES, NELTEX PIECE 0 0 1 0 1 99.35 99.35 307ENG3909 ANGLE VALVE , 1/2" dia., 3 way PIECE 26 0 3 9 38 130.00 4,940.00 307ENG3909 ANGLE VALVE , 1/2" dia., 3 way PIECE 12 2 2 5 21 137.00 2,877.00 307ENG3909 ANGLE VALVE , 1/2" dia., 3 way PIECE 0 2 0 1 3 155.00 465.00 307ENG3909 ANGLE VALVE , 1/2" dia., 3 way PIECE 2 0 0 1 3 160.00 480.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG3909 ANGLE VALVE , 1/2" dia., 3 way PIECE 21 0 3 8 32 219.00 7,008.00 307ENG3909 ANGLE VALVE , 1/2" dia., 3 way PIECE 1 0 0 0 1 250.00 250.00 307ENG3935 Electrical Tape, Armak,, ROLL 26 0 3 9 38 23.90 908.20 307ENG3935 Electrical Tape, Armak,, ROLL 0 17 31 16 64 25.00 1,600.00 307ENG3944 Gate Valve 1/2" dia. PIECE 0 2 0 1 3 324.00 972.00 307ENG3944 Gate Valve 1/2" dia. PIECE 0 0 2 1 3 356.00 1,068.00 307ENG3944 Gate Valve 1/2" dia. PIECE 0 2 0 1 3 370.00 1,110.00 307ENG3954 Ball Bearing 6207zz PIECE 0 4 1 2 7 259.00 1,813.00 307ENG3969 PVC TEE 1" DIA. NELTEX BLUE PIECE 3 0 1 2 6 11.67 70.02 307ENG4052 V-Belt A-72 PIECE 15 0 2 6 23 78.00 1,794.00 307ENG4086 GATE VALVE 8"dia. 200PSI WOG, JAPAN MADE PIECE 0 1 0 0 1 59,148.00 59,148.00 307ENG4089 COUNTER TOP LAVATORY, AQUALYN, AMERICAN STANDARD, WHITE PIECE 0 0 1 0 1 4,369.05 4,369.05 307ENG4094 300 x 300 PORCELAIN FLOOR TILES, BLU-088 PIECE 0 1,947 243 730 2,920 66.00 192,720.00 307ENG4094 300 x 300 PORCELAIN FLOOR TILES, BLU-088 PIECE 850 0 106 319 1,275 72.00 91,800.00 307ENG4095 DRAWER GUIDE, 20", FULL EXTENSION SET 0 94 12 35 141 225.00 31,725.00 307ENG4097 SWITCH PLATE COVER WITH STRAP, 1 GANG PANASONIC PIECE 3 0 0 1 4 38.00 152.00 307ENG4097 SWITCH PLATE COVER WITH STRAP, 1 GANG PANASONIC PIECE 17 0 3 7 27 39.15 1,057.05 307ENG4098 SWITCH PLATE COVER WITH STRAP, 2 GANG PANASONIC PIECE 30 0 3 11 44 38.00 1,672.00 307ENG4098 SWITCH PLATE COVER WITH STRAP, 2 GANG PANASONIC PIECE 17 0 3 7 27 39.15 1,057.05 307ENG4098 SWITCH PLATE COVER WITH STRAP, 2 GANG PANASONIC PIECE 0 0 20 7 27 45.00 1,215.00 307ENG4101 STAINLESS PIPE 3/4" dia. x 6m x 2.0mm thk. PIECE 0 3 0 1 4 1,980.00 7,920.00 307ENG4103 FLEXIBLE HOSE, 1/2" x 1/2" dia. PIECE 0 3 1 2 6 160.00 960.00 307ENG4104 COPPER TUBE, 1/2" dia. HARDRAWN "TYPE-L" PIECE 17 0 3 7 27 1,170.00 31,590.00 307ENG4105 WHEEL CASTER B/S FOR HILLROM STRETCHER P-8000 PIECE 0 1 0 0 1 22,500.00 22,500.00 307ENG7099 Concrete Epoxy High Bonding Agent GAL 9 0 1 3 13 1,950.00 25,350.00 307ENG7106 STAINLESS FLAT BAR 1" X 3/16" PIECE 0 0 2 1 3 1,360.00 4,080.00 307ENG7106 STAINLESS FLAT BAR 1" X 3/16" PIECE 2 0 0 1 3 387.00 1,161.00 307ENG7124 Virtuoso White Boysen GAL 13 10 3 9 35 888.25 31,088.75 307ENG7124 Virtuoso White Boysen GAL 0 7 1 3 11 892.50 9,817.50 307ENG7124 Virtuoso White Boysen GAL 9 0 1 3 13 920.00 11,960.00 307ENG7124 Virtuoso White Boysen GAL 0 0 8 3 11 925.00 10,175.00 307ENG7124 Virtuoso White Boysen GAL 0 0 9 3 12 940.00 11,280.00 307ENG7124 Virtuoso White Boysen GAL 0 0 12 4 16 950.00 15,200.00 307ENG7124 Virtuoso White Boysen GAL 0 7 5 4 16 970.00 15,520.00 307ENG7195 MASONRY DRILL BIT 1/8" - 7/8" ENGLISH SET 0 1 0 0 1 4,700.00 4,700.00 307ENG7226 AQUA GLOSS-IT LOW ODOUR ENAMEL DAVIES, white GAL 10 0 2 4 16 682.50 10,920.00 307ENG7226 AQUA GLOSS-IT LOW ODOUR ENAMEL DAVIES, white GAL 0 0 8 3 11 773.50 8,508.50 307ENG7234 NARCOTIC CABINET LOCK PIECE 0 3 0 1 4 105.00 420.00 307ENG7247 G.I. COUPLING REDUCER 1/2" x 3/8", SCHED. #40 STD. PIECE 43 0 5 16 64 8.50 544.00 307ENG7271 PVC JUNCTION BOX PIECE 0 26 3 9 38 18.30 695.40 307ENG7271 PVC JUNCTION BOX PIECE 0 0 58 20 78 20.00 1,560.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG7271 PVC JUNCTION BOX PIECE 51 0 7 20 78 7.85 612.30 307ENG7324 P-Trap 1-1/2" Heavy Duty, US PIECE 0 0 1 0 1 272.00 272.00 307ENG7386 Stretcher Cable PIECE 1 1 1 1 4 12,200.00 48,800.00 307ENG7413 MULTI-FORM LAMINATE, 4' x 8' WENGE PIECE 17 0 3 7 27 1,400.00 37,800.00 307ENG7414 4.5mm x 4' x 8' Hardiflex Board PIECE 0 51 7 20 78 500.00 39,000.00 307ENG7449 No More Nail, Bostik TUBE 43 0 5 16 64 149.00 9,536.00 307ENG7468 4' x 8' MF LAMINATE, RICH BAMBOO PIECE 9 0 1 3 13 1,400.00 18,200.00 307ENG7475 MULTI-FORM LAMINATE, 4' x 8' WHITE PINE PIECE 0 0 29 9 38 1,400.00 53,200.00 307ENG7478 PVC EDGING 1" x 22mm WENGE (100 mtrs./roll) ROLL 2 0 0 1 3 3,250.00 9,750.00 307ENG7524 PVC TEE 4"dia. 1000 Neltex PIECE 7 0 1 3 11 150.10 1,651.10 307ENG7595 Stainless Angle Bar 1-1/4" x 3/16" PIECE 2 0 0 1 3 1,510.00 4,530.00 307ENG7595 Stainless Angle Bar 1-1/4" x 3/16" PIECE 0 0 2 1 3 2,860.00 8,580.00 307ENG7661 BATTERY PACK 12V 2800mAh Nihon Kohden/NKB-301V PIECE 0 1 0 0 1 45,470.00 45,470.00 307ENG7671 Flexible Hose 7/8" x 3/8" dia. PIECE 43 0 5 16 64 88.00 5,632.00 307ENG7688 REFLECTORIZED STICKER 220v PIECE 340 0 43 128 511 7.60 3,883.60 307ENG7689 Fixed Wheel Caster 4" dia. plate type PIECE 3 0 26 9 38 180.00 6,840.00 307ENG7689 Fixed Wheel Caster 4" dia. plate type PIECE 2 0 0 1 3 349.36 1,048.08 307ENG7689 Fixed Wheel Caster 4" dia. plate type PIECE 0 7 1 3 11 525.00 5,775.00 307ENG7739 FINISHING NAIL 1", KILO 0 9 1 3 13 56.00 728.00 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 20 0 3 8 31 465.05 14,416.55 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 4 0 1 2 7 482.00 3,374.00 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 0 0 4 2 6 485.00 2,910.00 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 0 0 2 1 3 490.00 1,470.00 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 0 0 8 3 11 520.00 5,720.00 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 0 0 15 5 20 529.50 10,590.00 307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER ,DAVIES GAL 7 0 1 3 11 534.00 5,874.00 307ENG7744 MONDO (1K SUPERFINE) DAVIES BAG 0 0 6 2 8 428.00 3,424.00 307ENG7744 MONDO (1K SUPERFINE) DAVIES BAG 0 0 2 1 3 435.00 1,305.00 307ENG7744 MONDO (1K SUPERFINE) DAVIES BAG 17 0 14 10 41 445.00 18,245.00 307ENG7744 MONDO (1K SUPERFINE) DAVIES BAG 2 0 0 1 3 457.00 1,371.00 307ENG7744 MONDO (1K SUPERFINE) DAVIES BAG 0 0 2 1 3 460.00 1,380.00 307ENG7763 BUFFING SOAP PIECE 0 1 0 0 1 264.00 264.00 307ENG7763 BUFFING SOAP PIECE 0 1 0 0 1 300.00 300.00 307ENG7769 1/2" X 2" X 8' S4S EC0-WOOD PIECE 0 85 11 32 128 62.00 7,936.00 307ENG7771 CONTACT CEMENT GAL 0 10 2 4 16 440.00 7,040.00 307ENG7772 DOOR KNOB BELL TYPE, SCHLAGE PIECE 0 2 0 1 3 1,500.00 4,500.00 307ENG7773 DOOR CLOSER, NHN PIECE 9 0 1 3 13 1,128.40 14,669.20 307ENG7773 DOOR CLOSER, NHN PIECE 0 0 2 1 3 1,190.00 3,570.00 307ENG7773 DOOR CLOSER, NHN PIECE 0 12 2 4 18 1,250.00 22,500.00 307ENG7793 STAINLESS CUTTING DISC, 4" PIECE 0 4 1 2 7 17.00 119.00 307ENG7793 STAINLESS CUTTING DISC, 4" PIECE 9 0 1 3 13 26.00 338.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG7793 STAINLESS CUTTING DISC, 4" PIECE 0 9 1 3 13 26.50 344.50 307ENG7793 STAINLESS CUTTING DISC, 4" PIECE 0 0 20 7 27 28.00 756.00 307ENG7793 STAINLESS CUTTING DISC, 4" PIECE 0 0 9 3 12 31.00 372.00 307ENG7793 STAINLESS CUTTING DISC, 4" PIECE 0 9 1 3 13 38.00 494.00 307ENG7794 FLAP DISC KILO 0 0 9 3 12 70.00 840.00 307ENG7795 2" X 3" X 10' S4S ECO-WOOD PIECE 68 0 9 26 103 229.00 23,587.00 307ENG7795 2" X 3" X 10' S4S ECO-WOOD PIECE 0 170 21 64 255 245.00 62,475.00 307ENG7795 2" X 3" X 10' S4S ECO-WOOD PIECE 0 0 182 60 242 247.80 59,967.60 307ENG7795 2" X 3" X 10' S4S ECO-WOOD PIECE 0 213 26 80 319 323.00 103,037.00 307ENG7796 2" X 2" X 10' S4S ECO-WOOD,, PIECE 102 0 13 38 153 153.00 23,409.00 307ENG7796 2" X 2" X 10' S4S ECO-WOOD,, PIECE 0 0 48 16 64 157.33 10,069.12 307ENG7796 2" X 2" X 10' S4S ECO-WOOD,, PIECE 0 102 13 38 153 175.00 26,775.00 307ENG7796 2" X 2" X 10' S4S ECO-WOOD,, PIECE 0 128 16 48 192 216.00 41,472.00 307ENG7806 LATEX COLOR LAMP BLACK, BOYSEN LITER 0 60 8 22 90 81.90 7,371.00 307ENG7807 FLAT LATEX PAINT WHITE 701, BOYSEN TIN 0 5 1 2 8 1,907.00 15,256.00 307ENG7807 FLAT LATEX PAINT WHITE 701, BOYSEN PAIL 4 0 1 2 7 1,970.00 13,790.00 307ENG7807 FLAT LATEX PAINT WHITE 701, BOYSEN TIN 2 0 0 1 3 2,162.00 6,486.00 307ENG7808 BURNT UMBER ACRY COLOR, BOYSEN LITER 4 2 1 3 10 110.25 1,102.50 307ENG7809 ACRY COLOR, THALO BLUE BOYSEN LITER 0 2 0 1 3 100.80 302.40 307ENG7809 ACRY COLOR, THALO BLUE BOYSEN LITER 3 0 0 1 4 104.70 418.80 307ENG7810 THALO GREEN ACRY COLOR, BOYSEN,, LITER 0 2 0 1 3 100.80 302.40 307ENG7810 THALO GREEN ACRY COLOR, BOYSEN,, LITER 0 0 9 3 12 110.00 1,320.00 307ENG7812 ACRY COLOR, HANSA YELLOW, BOYSEN LITER 2 0 0 1 3 135.85 407.55 307ENG7812 ACRY COLOR, HANSA YELLOW, BOYSEN LITER 4 3 1 3 11 136.50 1,501.50 307ENG7821 METAL DRILL BIT 1/8" PIECE 0 17 3 7 27 40.00 1,080.00 307ENG7824 WHEEL CASTER 5" PLATE TYPE SWIVEL PIECE 0 3 1 2 6 650.00 3,900.00 307ENG7840 CONVENIENCE OUTLET COVER PANASONIC DUPLEX PIECE 21 0 3 8 32 36.00 1,152.00 307ENG7844 CONNECTING BOLT 1/4" X 1 1/2" (ALLEN TYPE) W/ CONNECTING NUT PIECE 0 68 9 26 103 20.00 2,060.00 307ENG7844 CONNECTING BOLT 1/4" X 1 1/2" (ALLEN TYPE) W/ CONNECTING NUT PIECE 0 60 8 22 90 28.00 2,520.00 307ENG7846 MASKING TAPE 1" PIECE 0 1 0 0 1 20.00 20.00 307ENG7847 EPOXY PRIMER GRAY W/ CATALYST GAL 0 0 5 2 7 676.00 4,732.00 307ENG7847 EPOXY PRIMER GRAY W/ CATALYST GAL 3 0 1 2 6 738.95 4,433.70 307ENG7848 EPOXY PRIMER WHITE, BOYSEN W/ CATALYST GAL. 7 0 1 3 11 780.00 8,580.00 307ENG7848 EPOXY PRIMER WHITE, BOYSEN W/ CATALYST GAL. 3 0 1 2 6 813.95 4,883.70 307ENG7849 EPOXY ENAMEL GRAY, BOYSEN W/ CATALYST BOYSEN GAL. 3 0 1 2 6 987.70 5,926.20 307ENG7850 EPOXY ENAMEL WHITE BOYSEN, W/ CATALYST GAL. 0 3 1 2 6 1,065.00 6,390.00 307ENG7870 STAINLESS STEEL SOAP HOLDER PIECE 0 1 1 1 3 1,400.00 4,200.00 307ENG7870 STAINLESS STEEL SOAP HOLDER PIECE 12 0 2 4 18 670.00 12,060.00 307ENG7870 STAINLESS STEEL SOAP HOLDER PIECE 0 0 16 5 21 890.00 18,690.00 307ENG7871 STAINLESS STEEL TOWEL BAR PIECE 0 0 16 5 21 930.00 19,530.00 307ENG7871 STAINLESS STEEL TOWEL BAR PIECE 12 0 2 4 18 985.75 17,743.50

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG7873 WATER CLOSET, HALO, 3/4.5 LPF TOP PUSH, DUAL FLUSH WHITE, AMERICAN STANDARD

PIECE 2 0 0 1 3 12,099.00 36,297.00

307ENG7875 UNDER COUNTER LAVATORY OVALYN WHITE, AMERICAN.STANDARD PIECE 0 0 1 0 1 4,400.00 4,400.00 307ENG7875 UNDER COUNTER LAVATORY OVALYN WHITE, AMERICAN.STANDARD PIECE 1 1 0 1 3 4,599.00 13,797.00 307ENG7876 EXPOSED BATH & SHOWER MIXER, SEVA AMERICAN STANDARD. PIECE 0 12 3 5 20 4,504.00 90,080.00 307ENG7876 EXPOSED BATH & SHOWER MIXER, SEVA AMERICAN STANDARD. PIECE 14 0 2 5 21 4,663.12 97,925.52 307ENG7877 LAVATORY FAUCET SINGLE HOLE, SEVA, AMERICAN STANDARD SET 3 0 0 1 4 2,889.15 11,556.60 307ENG7877 LAVATORY FAUCET SINGLE HOLE, SEVA, AMERICAN STANDARD PIECE 2 0 0 1 3 2,991.12 8,973.36 307ENG7882 ALUMINUM STAIR NOSING WITH BROWN RUBBER INSERT PIECE 17 0 3 7 27 2,419.20 65,318.40 307ENG7883 4' X 8' MF LAMINATE COASTAL BAMBOO PIECE 9 0 1 3 13 1,400.00 18,200.00 307ENG7885 1" x 22mm PVC EDGING EB STRIPLINE ROLL 0 0 2 1 3 3,200.00 9,600.00 307ENG7889 SINGLE SWITCH FLUSH TYPE PANASONIC PIECE 34 0 4 13 51 46.10 2,351.10 307ENG7889 SINGLE SWITCH FLUSH TYPE PANASONIC PIECE 0 0 38 13 51 53.00 2,703.00 307ENG7889 SINGLE SWITCH FLUSH TYPE PANASONIC PIECE 0 17 3 7 27 53.15 1,435.05 307ENG7903 WHEEL CASTER 4" DIA. PLATE TYPE, SWIVEL w/brake PIECE 0 2 29 10 41 310.00 12,710.00 307ENG7903 WHEEL CASTER 4" DIA. PLATE TYPE, SWIVEL w/brake PIECE 0 7 1 3 11 600.00 6,600.00 307ENG7904 WHEEL CASTER 4" DIA. PLATE TYPE, SWIVEL PIECE 0 54 7 20 81 275.00 22,275.00 307ENG7904 WHEEL CASTER 4" DIA. PLATE TYPE, SWIVEL PIECE 2 0 0 1 3 937.45 2,812.35 307ENG7909 AUTOMOTIVE LACQUER BLACK, BOYSEN GAL. 0 0 4 2 6 835.00 5,010.00 307ENG7909 AUTOMOTIVE LACQUER BLACK, BOYSEN GAL. 0 0 12 4 16 861.00 13,776.00 307ENG7923 4' x 8' LAMINATE OAK RIPPLE PIECE 0 0 20 7 27 1,400.00 37,800.00 307ENG7931 LAVATORY FAUCET, SINGLE HOLE, GOOSE NECK TYPE, AMERICAN STANDPIECE 1 0 0 0 1 2,991.12 2,991.12 307ENG7933 ALUMINUM ANGULAR SECTION 1" x 1" x 20' PIECE 0 0 29 9 38 220.00 8,360.00 307ENG7933 ALUMINUM ANGULAR SECTION 1" x 1" x 20' PIECE 0 21 3 8 32 230.00 7,360.00 307ENG7933 ALUMINUM ANGULAR SECTION 1" x 1" x 20' PIECE 43 0 5 16 64 240.00 15,360.00 307ENG7934 ALUMINUM T-RUNNER 1" X 20' PIECE 0 0 58 20 78 220.00 17,160.00 307ENG7934 ALUMINUM T-RUNNER 1" X 20' PIECE 0 26 3 9 38 230.00 8,740.00 307ENG7943 CUT-OFF BLADE, 14" PIECE 0 0 9 3 12 153.00 1,836.00 307ENG7951 COPPER TUBE 5/8" DIA. HARDRAWN "TYPE L" PIECE 17 0 3 7 27 1,642.00 44,334.00 307ENG7960 GARDEN SOIL SACK 0 43 5 16 64 75.00 4,800.00 307ENG7978 PAINT BRUSH 2" WIDTH PIECE 0 0 9 3 12 26.00 312.00 307ENG7990 PPR PIPE 1/2" DIA. HOT PIECE 7 0 1 3 11 162.00 1,782.00 307ENG7991 PPR THREADED ELBOW 1/2" DIA. PIECE 43 0 5 16 64 67.00 4,288.00 307ENG7991 PPR THREADED ELBOW 1/2" DIA. PIECE 7 0 1 3 11 67.30 740.30 307ENG7991 PPR THREADED ELBOW 1/2" DIA. PIECE 43 0 5 16 64 74.00 4,736.00 307ENG7993 PPR THREADED TEE 1/2" DIA PIECE 43 9 7 20 79 64.80 5,119.20 307ENG7993 PPR THREADED TEE 1/2" DIA PIECE 2 0 0 1 3 67.30 201.90 307ENG7993 PPR THREADED TEE 1/2" DIA PIECE 0 0 14 5 19 78.00 1,482.00 307ENG7994 PPR COUPLING 1/2" DIA. PIECE 43 0 5 16 64 3.80 243.20 307ENG7994 PPR COUPLING 1/2" DIA. PIECE 0 2 0 1 3 5.80 17.40 307ENG7995 TEFLON TAPE 3/4" WIDTH ROLL 43 0 5 16 64 6.20 396.80

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG7995 TEFLON TAPE 3/4" WIDTH PIECE 85 0 11 32 128 6.35 812.80 307ENG7995 TEFLON TAPE 3/4" WIDTH PIECE 0 0 9 3 12 6.80 81.60 307ENG7995 TEFLON TAPE 3/4" WIDTH PIECE 9 26 4 13 52 8.00 416.00 307ENG8006 VERTICAL GARDEN POT 6" x 4' PIECE 0 255 32 96 383 35.00 13,405.00 307ENG8007 DRIED MOSS SACK 0 4 1 2 7 600.00 4,200.00 307ENG8012 ACRY COLOR, TOLUIDINE RED , BOYSEN LITER 2 0 0 1 3 109.00 327.00 307ENG8018 LATEX PAINT SEMI-GLOSS WHITE 715, BOYSEN TIN 0 5 1 2 8 2,256.00 18,048.00 307ENG8018 LATEX PAINT SEMI-GLOSS WHITE 715, BOYSEN PAIL 4 0 1 2 7 2,330.00 16,310.00 307ENG8032 BATTERY PACK 6V 1700mAh PIECE 1 0 0 0 1 1,334.09 1,334.09 307ENG8036 BLIND RIVETER, HEAVY DUTY UNIT 0 1 0 0 1 1,950.00 1,950.00 307ENG8042 TIN SNIP CUTTER, HEAVY DUTY U.S. PIECE 0 0 1 0 1 680.00 680.00 307ENG8059 FLAP DISC (FOR STAINLESS) PIECE 0 4 1 2 7 25.00 175.00 307ENG8059 FLAP DISC (FOR STAINLESS) PIECE 4 0 1 2 7 28.00 196.00 307ENG8059 FLAP DISC (FOR STAINLESS) PIECE 2 4 1 3 10 70.00 700.00 307ENG8059 FLAP DISC (FOR STAINLESS) PIECE 0 4 1 2 7 94.00 658.00 307ENG8079 FINISHING NAIL, 2" KILO 0 9 1 3 13 52.00 676.00 307ENG8080 CONCRETE NAIL,, 3" KILO 2 0 0 1 3 74.00 222.00 307ENG8097 LAVATORY FIXTURE WALL HANG, SINGLE HOSE, AMERICAN STANDARD PIECE 0 0 2 1 3 1,975.00 5,925.00 307ENG8097 LAVATORY FIXTURE WALL HANG, SINGLE HOSE, AMERICAN STANDARD PIECE 2 2 1 2 7 2,899.00 20,293.00 307ENG8097 LAVATORY FIXTURE WALL HANG, SINGLE HOSE, AMERICAN STANDARD PIECE 1 0 0 0 1 4,799.00 4,799.00 307ENG8102 LAVATORY FAUCET HOT & COLD SINGLE HOLE, AMERICAN STANDARD PIECE 0 1 19 7 27 2,889.00 78,003.00 307ENG8102 LAVATORY FAUCET HOT & COLD SINGLE HOLE, AMERICAN STANDARD PIECE 12 0 2 4 18 2,928.50 52,713.00 307ENG8102 LAVATORY FAUCET HOT & COLD SINGLE HOLE, AMERICAN STANDARD PIECE 3 1 1 2 7 2,991.12 20,937.84 307ENG8109 ADJUSTABLE FOOT GLIDE 3/4", PLASTIC WITH NUT PIECE 43 0 5 16 64 28.00 1,792.00 307ENG8110 EXHAUST FAN E20 SH3, 3D PIECE 12 0 2 4 18 1,176.00 21,168.00 307ENG8110 EXHAUST FAN E20 SH3, 3D PIECE 0 0 14 5 19 1,222.75 23,232.25 307ENG8110 EXHAUST FAN E20 SH3, 3D PIECE 0 2 0 1 3 1,318.00 3,954.00 307ENG8117 CONVENIENCE OUTLET 2-GANG PARALLEL, (CREAM COLOR) WITH GROUPIECE 0 102 13 38 153 109.40 16,738.20 307ENG8117 CONVENIENCE OUTLET 2-GANG PARALLEL, (CREAM COLOR) WITH GROUPIECE 145 0 18 54 217 153.80 33,374.60 307ENG8118 CONVENIENCE OUTLET PLATE COVER, FOR TANDEM/PARALLEL EAGLE PIECE 0 102 13 38 153 32.20 4,926.60 307ENG8118 CONVENIENCE OUTLET PLATE COVER, FOR TANDEM/PARALLEL EAGLE PIECE 145 255 50 150 600 33.60 20,160.00 307ENG8118 CONVENIENCE OUTLET PLATE COVER, FOR TANDEM/PARALLEL EAGLE PIECE 0 102 13 38 153 39.30 6,012.90 307ENG8129 TINTING COLOR BURNT UMBER (1/4 lit./can),, Boysen CAN 9 0 1 3 13 55.65 723.45 307ENG8131 FLEXIBLE HOSE 1/2" x 1/2" with stainless steel nut adpator, heavy duty PIECE 0 3 1 2 6 180.00 1,080.00 307ENG8131 FLEXIBLE HOSE 1/2" x 1/2" with stainless steel nut adpator, heavy duty PIECE 36 0 4 14 54 89.00 4,806.00 307ENG8168 PPR TEE 1/2" DIA PIECE 0 12 8 7 27 10.00 270.00 307ENG8168 PPR TEE 1/2" DIA PIECE 43 7 6 19 75 8.40 630.00 307ENG8168 PPR TEE 1/2" DIA PIECE 8 0 1 3 12 9.30 111.60 307ENG8169 GATE VALVE 1" DIA. kitz PIECE 2 0 0 1 3 633.00 1,899.00 307ENG8170 PPR MALE ADAPTOR 1" DIA PIECE 34 0 4 13 51 247.00 12,597.00 307ENG8171 PPR COUPLING REDUCER 1" DIA. X 1/2" DIA. PIECE 17 0 3 7 27 10.00 270.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG8173 PPR PIPE 1/2" DIA PIECE 85 2 11 32 130 167.00 21,710.00 307ENG8173 PPR PIPE 1/2" DIA PIECE 10 0 2 4 16 168.00 2,688.00 307ENG8173 PPR PIPE 1/2" DIA PIECE 0 4 1 2 7 179.00 1,253.00 307ENG8194 300mm x 300mm HOMOGENOUS VINYL MACTILE PIECE 0 1,275 160 479 1,914 44.80 85,747.20 307ENG8206 COPPER ELBOW 1/2" dia. x 90 degrees PIECE 5 0 1 2 8 25.20 201.60 307ENG8208 COPPER ELBOW 5/8" DIA x 90deg. PIECE 13 0 2 5 20 25.00 500.00 307ENG8214 RUBBER INSULATION 1" dia. x 1" thk, 6' long, AEROFLEX (Tube) BOX 0 0 5 2 7 3,372.00 23,604.00 307ENG8215 RUBBER INSULATION 4" DIA. X 1" THK X 6' LONG , AEROFLEX (Tube) BOX 0 0 9 3 12 3,199.00 38,388.00 307ENG8218 STAINLESS SHEET ga. #20 PIECE 0 0 9 3 12 3,840.00 46,080.00 307ENG8222 BALL CASTER 2" dia.,FINE THREAD PIECE 0 0 4 2 6 340.00 2,040.00 307ENG8227 ABC TILE GROUT F-15 WHITE (2 KLS/BAG) BAG 0 21 3 8 32 45.00 1,440.00 307ENG8238 RUBBER INSULATION 2" dia. X 1"thk. x 6' long AEROFLEX (Tube) BOX 0 0 5 2 7 3,752.00 26,264.00 307ENG8275 PPR MALE ADAPTOR 1/2" DIA PIECE 85 12 12 37 146 78.00 11,388.00 307ENG8276 PPR FEMALE ADAPTOR 1/2" DIA PIECE 43 0 5 16 64 70.00 4,480.00 307ENG8293 PVC EDGING 1 x 22mm WHITE PINE (100 mtrs/roll) ROLL 0 0 2 1 3 3,200.00 9,600.00 307ENG8298 LAVATORY FIXTURE, WALL HANG, NEW CODIE ROUND WHITE, WITH HALPIECE 2 0 0 1 3 2,899.00 8,697.00 307ENG8298 LAVATORY FIXTURE, WALL HANG, NEW CODIE ROUND WHITE, WITH HALPIECE 0 1 0 0 1 4,319.10 4,319.10 307ENG8298 LAVATORY FIXTURE, WALL HANG, NEW CODIE ROUND WHITE, WITH HALPIECE 0 0 2 1 3 4,550.00 13,650.00 307ENG8298 LAVATORY FIXTURE, WALL HANG, NEW CODIE ROUND WHITE, WITH HALSET 1 0 0 0 1 4,799.00 4,799.00 307ENG8304 CONVENIENCE OUTLET 2 GANG PARALLEL, PANASONIC CREAM OR WHITPIECE 21 0 3 8 32 203.00 6,496.00 307ENG8311 TUBELESS TIRES STEEL BELTED RADIAL 195/70 PIECE 3 0 1 2 6 4,680.00 28,080.00 307ENG8320 SINK FAUCET 8", HOT & COLD American Standard SET 2 0 0 1 3 5,631.12 16,893.36 307ENG8326 COMMON NAIL 3", KILO 0 9 1 3 13 49.00 637.00 307ENG8343 FIXED WHEEL CASTER 5" DIA. PLATE TYPE PIECE 0 0 2 1 3 219.00 657.00 307ENG8343 FIXED WHEEL CASTER 5" DIA. PLATE TYPE PIECE 0 0 6 2 8 294.00 2,352.00 307ENG8343 FIXED WHEEL CASTER 5" DIA. PLATE TYPE PIECE 0 3 1 2 6 567.00 3,402.00 307ENG8344 WHEEL CASTER 5" dia. PLATE TYPE, SWIVEL with brake PIECE 0 0 2 1 3 368.00 1,104.00 307ENG8344 WHEEL CASTER 5" dia. PLATE TYPE, SWIVEL with brake PIECE 0 0 6 2 8 384.00 3,072.00 307ENG8347 HI-LO SCREW 1" GROSS 0 4 1 2 7 105.00 735.00 307ENG8348 HI-LO SCREW 1 1/2" GROSS 0 4 1 2 7 140.00 980.00 307ENG8350 BLACK SCREW 3/4" GROSS 9 0 1 3 13 36.00 468.00 307ENG8351 BLACK SCREW 1",, GROSS 9 0 1 3 13 51.00 663.00 307ENG8359 STAINLESS PIPE 1/2" dia. x 20' x 1.5mm thk. PIECE 12 0 2 4 18 1,384.00 24,912.00 307ENG8367 PINLIGHT FIXTURE 6" DIA. SCREW TYPE, E-27 complete with 9W LED, with glaPIECE 0 0 58 20 78 280.00 21,840.00 307ENG8367 PINLIGHT FIXTURE 6" DIA. SCREW TYPE, E-27 complete with 9W LED, with glaPIECE 51 51 13 38 153 320.00 48,960.00 307ENG8396 PPR UNION PATENTE, 1/2" DIA. PIECE 0 10 2 4 16 160.00 2,560.00 307ENG8396 PPR UNION PATENTE, 1/2" DIA. PIECE 43 0 5 16 64 170.00 10,880.00 307ENG8396 PPR UNION PATENTE, 1/2" DIA. PIECE 43 0 5 16 64 35.00 2,240.00 307ENG8396 PPR UNION PATENTE, 1/2" DIA. PIECE 4 0 1 2 7 38.60 270.20 307ENG8423 RIBBON FOR DIGITAL DATER TIMER PIECE 41 87 16 48 192 280.00 53,760.00 307ENG8444 PPR ELBOW 1 1/2" DIA. PIECE 9 0 1 3 13 68.00 884.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENG8457 PPR MALE ADAPTOR, 3/4" dia PIECE 43 0 5 16 64 78.00 4,992.00 307ENG8466 STAINLESS PIANO HINGE 1 1/4" x 6' with screws PIECE 34 0 4 13 51 192.00 9,792.00 307ENG8466 STAINLESS PIANO HINGE 1 1/4" x 6' with screws PIECE 17 0 3 7 27 197.00 5,319.00 307ENG8466 STAINLESS PIANO HINGE 1 1/4" x 6' with screws PIECE 0 0 88 30 118 205.00 24,190.00 307ENG8466 STAINLESS PIANO HINGE 1 1/4" x 6' with screws PIECE 0 85 11 32 128 310.00 39,680.00 307ENG8467 STAINLESS CABINET DOOR PULLER 4 1/2" FLUSH TYPE PIECE 0 170 21 64 255 79.00 20,145.00 307ENG8467 STAINLESS CABINET DOOR PULLER 4 1/2" FLUSH TYPE PIECE 64 17 87 56 224 80.00 17,920.00 307ENG8469 PVC EDGING 1" x 22mm FRENCH MAPLE (100 mtrs/roll) ROLL 2 0 0 1 3 3,250.00 9,750.00 307ENG8476 XLR CONNECTOR (FEMALE) HEAVY DUTY PIECE 43 0 5 16 64 179.00 11,456.00 307ENG8494 UTP CAT6 CABLE, 4 PAIRS SOLID, BELDEN ROLL 10 0 2 4 16 7,407.48 118,519.68 307ENG8494 UTP CAT6 CABLE, 4 PAIRS SOLID, BELDEN ROLL 0 7 1 3 11 7,500.00 82,500.00 307ENG8497 MARCO POLO DRAWER LOCK CHROME FINISH PIECE 0 64 8 24 96 105.00 10,080.00 307ENG8500 FLEXIBLE CONDUIT 3/4" DIA. MOLDFLEX, 75 mtrs./roll ROLL 0 0 6 2 8 1,606.50 12,852.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 0 0 8 3 11 590.00 6,490.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 17 17 4 13 51 663.60 33,843.60 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 0 27 3 10 40 666.75 26,670.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 26 0 3 9 38 687.00 26,106.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 0 0 12 4 16 695.00 11,120.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 0 0 15 5 20 715.00 14,300.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 0 0 48 16 64 746.25 47,760.00 307ENG8505 HEALTHY HOME, HYGIENIC WHITE B-7410 GAL 17 0 3 7 27 755.00 20,385.00 307ENG8506 ACRY COLOR RAW SIENA, BOYSEN LITER 4 0 1 2 7 100.80 705.60 307ENG8506 ACRY COLOR RAW SIENA, BOYSEN LITER 3 0 0 1 4 104.70 418.80 307ENG8508 DOOR GASKET FOR CISA model 4210HB PIECE 0 3 0 1 4 35,000.00 140,000.00 307ENG8514 PPR ELBOW 1/2" DIA. x 90 DEG. PIECE 0 9 1 3 13 10.00 130.00 307ENG8514 PPR ELBOW 1/2" DIA. x 90 DEG. PIECE 85 0 11 32 128 6.00 768.00 307ENG8514 PPR ELBOW 1/2" DIA. x 90 DEG. PIECE 0 13 2 5 20 6.10 122.00 307ENG8514 PPR ELBOW 1/2" DIA. x 90 DEG. PIECE 17 0 3 7 27 6.70 180.90 307ENG8514 PPR ELBOW 1/2" DIA. x 90 DEG. PIECE 0 0 8 3 11 7.70 84.70 307ENG8522 SENSORIZED FAUCET, GOOSE NECK TYPE, HOT & COLD SET 1 0 0 0 1 57,000.00 57,000.00 307ENG8524 SINK FAUCET, GOOSE NECK TYPE faucet HOT & COLD SINGLE HOLE, Ameri PIECE 0 0 3 1 4 5,631.12 22,524.48 307ENG8526 TINTING COLOR CHROME YELLOW, BOYSEN, CAN 9 0 1 3 13 55.65 723.45 307ENG8527 FLUORESCENT FIXTURE 2' X 4' complete w/ 2 x 28W T5, LOUVER TYPE SET 21 0 3 8 32 3,350.00 107,200.00 307ENG8527 FLUORESCENT FIXTURE 2' X 4' complete w/ 2 x 28W T5, LOUVER TYPE PIECE 0 30 3 11 44 3,400.00 149,600.00 307ENG8536 ALUMINUM FLEXIBLE DUCT WITH INSULATION, 10" DIA. ROLL 1 0 0 0 1 1,416.00 1,416.00

307ENGR0116SAND TRUCKLOAD 0 2 0 1 3 10,800.00 32,400.00

307ENGR0117GRAVEL 3/4" GRIND TRUCKLOAD 1 0 0 0 1 18,000.00 18,000.00

307ENGR0175MOTOLITE BATTERY, 2SMF PIECE 2 0 0 1 3 6,000.00 18,000.00 307ENGR0370CORDON BARRIER STAND, STAINLESS STEEL PIECE 0 0 12 4 16 2,100.00 33,600.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* ENGINEERING SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307ENGR0538PLASTIC TRASH BIN WITH FOOT PEDAL, BLACK PIECE 0 0 3 1 4 245.00 980.00 307ENGR0538PLASTIC TRASH BIN WITH FOOT PEDAL, BLACK PIECE 9 0 1 3 13 675.00 8,775.00 307ENGR0539TRASH BIN WITH FOOT PEDAL, (YELLOW) PIECE 0 4 1 2 7 550.00 3,850.00 307ENGR0830EXTENSION CORD (VGA CABLE/LAPTOP & LCD CONNECTOR) PIECE 0 1 0 0 1 750.00 750.00 307ENGR0850KEYBOARD (USB) UNIT 0 9 6 5 20 328.00 6,560.00 307ENGR0922SEALED LEAD ACID BATTERY, 12 VOLTS, 7 AH PIECE 1 0 0 0 1 900.00 900.00 307ENGR0963SEALED LEAD ACID BATTERY 12 VOLTS 7.2 Ah PIECE 7 0 1 3 11 667.00 7,337.00 307ENGR0975IN LINE SENSOR SP 4045, UNIT 6 0 1 3 10 35,000.00 350,000.00 307ENGR1139TRASH BIN WITH FOOT PEDAL, BLACK PIECE 0 7 1 3 11 235.00 2,585.00 GENERAL MISCELLANEOUS ENGINEERING SUPPLIES 2,115,149.40

G R A N D T O T A L 28,785,942.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* LINEN SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyLITO0017 KATSA WRAPPER 64" X 54" double thickness, printed w/ PHC logo and Operating Ro PIECE 0 150 19 56 225 470.00 105,750.00 LITO0019 BATH TOWEL 25" x 50", 450 GMS. printed with Philippine Heart Center and logo PIECE 800 0 100 300 1,200 273.00 327,600.00 LITO0037 DISPOSABLE NURSE CAP, 100's/pack PACK 240 480 360 360 1,440 178.00 256,320.00 LITO0051 FABRIC MATERIAL, 53" - 58" WIDTH, BLUE PRINT FOR CAMISA AND PANTS, 1 METER 2,000 0 250 750 3,000 240.00 720,000.00 LITO0052 FABRIC MATERIAL, 53" x 58" width, Pink Print for Camisa and Pants, 100% Cotton, prMETER 2,000 0 250 750 3,000 230.00 690,000.00 LITO0058 BEDSHEET 72" X 108", FLAT PIECE 1,000 0 125 375 1,500 385.00 577,500.00 LITO0061 SUPPORT BINDER LONG BONE PIECE 0 100 125 75 300 100.00 30,000.00 LITO0065 PILLOW CASE 22.5" X 31" PIECE 0 2,000 250 750 3,000 115.00 345,000.00 LITO0079 GOWN DISPOSABLE sterile, "PROVIDE" PIECE 80 80 110 90 360 198.00 71,280.00 LITO0084 SHOE COVER,DISPOSABLE PAIR 12,000 12,000 3,000 9,000 36,000 4.80 172,800.00 LITO0085 MORTUARY SHEET, PLAIN WHITE, 108 X 72 INCHES PIECE 0 294 269 188 751 479.00 359,729.00 LITO0085 MORTUARY SHEET, PLAIN WHITE, 108 X 72 INCHES PIECE 148 352 63 188 751 485.00 364,235.00 LITO0086 DRAWSHEET, 74" X 35" , WHITE 50% cotton, 50% polyester pre-shrunk 180 thread c PIECE 800 0 100 300 1,200 375.00 450,000.00 LITO0090 HYGENIC PILLOW, 15" x 21" disposable 450 gms.,polyester fiber non-allergenic PIECE 0 110 14 41 165 130.00 21,450.00 LITO0090 HYGENIC PILLOW, 15" x 21" disposable 450 gms.,polyester fiber non-allergenic PIECE 300 0 38 113 451 97.00 43,747.00 LITO0095 CV DRAPE , disposable TIBURON PIECE 0 120 83 68 271 2,200.00 596,200.00 LITO0096 OPERATING ROOM GOWN, STERILE, DISPOSABLE, LARGE PIECE 0 300 375 225 900 140.00 126,000.00 LITO0098 PILLOW, HYGIENIC, 800 GMS. DISPOSABLE, BIG 20" X 28", COLOR: WHITE PIECE 2,660 2,615 659 1,978 7,912 152.00 1,202,624.00 LITO0098 PILLOW, HYGIENIC, 800 GMS. DISPOSABLE, BIG 20" X 28", COLOR: WHITE PIECE 0 800 100 300 1,200 159.00 190,800.00 LITO0099 FEMORAL ANGIO DRAPE PACK, DISPOSABLE STERILE PACK 2,000 2,020 2,119 2,046 8,185 2,150.00 17,597,750.00 LITO0100 HUGGABLE HEART PILLOW, 350 GRMS, MEDIUM, RED, HEART SHAPE, VACUUPIECE 200 0 25 75 300 109.00 32,700.00 LITO0100 HUGGABLE HEART PILLOW, 350 GRMS, MEDIUM, RED, HEART SHAPE, VACUUPIECE 150 300 169 206 825 150.00 123,750.00 LITO0101 HUGGABLE HEART PILLOW, 450 GRMS, LARGE, RED, HEART SHAPE, VACUUMPIECE 200 0 25 75 300 128.00 38,400.00 LITO0101 HUGGABLE HEART PILLOW, 450 GRMS, LARGE, RED, HEART SHAPE, VACUUMPIECE 150 292 168 203 813 170.00 138,210.00 LITO0102 GOWN DISPOSABLE, STERILE, SIZE: XL PIECE 0 0 450 150 600 150.00 90,000.00 LITO0103 SHOE COVER, HIGH TOP FULL GUARD IMPERVIOUS PAIR 20 0 25 15 60 240.00 14,400.00 LITO0105 DISPOSABLE CABG PACK , PROVIDE PIECE 30 30 8 23 91 5,000.00 455,000.00 LITO0106 DISPOSABLE STANDARD PACK, PROVIDE,, PACK 10 10 14 11 45 4,000.00 180,000.00 LITO0110 PILLOW HYGIENIC DISPOSABLE BIG, 20" X 28" PIECE 0 500 696 399 1,595 198.00 315,810.00 LITO0110 PILLOW HYGIENIC DISPOSABLE BIG, 20" X 28" PIECE 0 1,500 2,393 1,298 5,191 200.00 1,038,200.00 307LINE0176 CURTAIN PIECE 330 0 41 124 495 995.00 492,525.00 307LINE0230 SUPPLY OF LABOR-P CUT & SEW INCLUDING THREADS & BUTTONS, PINK GOPIECE 0 100 13 38 151 80.00 12,080.00 307LINE0231 SUPPLY OF LABOR- CUT & SEW INCLUDING THREADS & BUTTONS, PINK GOWPIECE 0 100 13 38 151 80.00 12,080.00 307LINE0232 SUPPLY OF LABOR- CUT & SEW INCLUDING THREADS & BUTTONS, PINK GOWPIECE 100 0 13 38 151 85.00 12,835.00 307LINE0233 SUPPLY OF LABOR- CUT & SEW INCLUDING THREADS & BUTTONS, PINK GOWPIECE 0 100 13 38 151 80.00 12,080.00 307LINE0244 SEWING MACHINE OIL GAL 0 1 0 0 1 1,080.00 1,080.00 307LINE0330 SUPPLY OF LABOR- CUT & SEW INCLUDING THREAD & BUTTONS, CAMISA APIECE 500 0 625 375 1,500 85.00 127,500.00 307LINE0810 PATIENT STRAP PIECE 0 0 563 188 751 225.00 168,975.00 307LINE0887 MATTRESS COVER FITTED, KATSA PIECE 500 0 63 188 751 305.00 229,055.00 307LINE0887 MATTRESS COVER FITTED, KATSA PIECE 0 500 63 188 751 520.00 390,520.00 307LINE0904 SUPPLY OF LABOR- PANTS ADULT PINK WITH PHC LOGO STANDARD PIECE 200 500 88 263 1,051 85.00 89,335.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* LINEN SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307LINE0978 TV COVER SET 0 9 1 3 13 165.00 2,145.00 307LINE0995 ISOLATION GOWN WHITE PIECE 0 0 563 188 751 500.00 375,500.00 307LINE1026 ISOLATION GOWN KATSA PIECE 500 0 63 188 751 700.00 525,700.00 307LINE1078 GOWN PIECE 0 50 6 19 75 645.00 48,375.00 307LINE1123 SILK SCREEN BIG PIECE 0 10 1 4 15 245.00 3,675.00 307LINE1124 SILK SCREEN SMALL PIECE 0 9 1 3 13 198.00 2,574.00 307LINE1140 SUPPLY OF LABOR- cut and sew including threads and buttons, PINK GOWN ADULT WPIECE 0 0 563 188 751 110.00 82,610.00 307LINE1144 SPORTSWEAR SET 1,530 0 191 574 2,295 888.80 2,039,796.00 307LINE1145 SUPPLY OF LABOR- cut and sew including threads and buttons, PINK GOWN WITH P PIECE 100 0 13 38 151 80.00 12,080.00 307LINE1146 SUPPLY OF LABOR- cut and sew including threads and buttons, PANTS ADULT, BLUEPIECE 0 700 88 263 1,051 85.00 89,335.00 307LINE1148 BLANKET PIECE 0 0 563 188 751 1,030.40 773,830.40 307LINE1153 C.V. LAB. SCRUB SUIT (CAMISA & PANTS), SIZE - MEDIUM PAIR 600 0 75 225 900 585.00 526,500.00 307LINE1154 C.V. LAB. SCRUB SUIT (CAMISA & PANTS) SIZE - SMALL PAIR 0 600 75 225 900 575.00 517,500.00 307LINE1162 SLIPPERS, VELVET, BLOODY RED, MEDIUM PAIR 100 0 13 38 151 160.00 24,160.00 307LINE1163 C.V. LAB. SCRUB SUIT (CAMISA & PANTS) LARGE SIZE PAIR 200 0 25 75 300 630.00 189,000.00 307LINE1176 EXAMINATION GOWN WHITE, 100% COTTON, FREE SIZE, 180 THREAD COUNTPIECE 0 1,000 125 375 1,500 395.00 592,500.00 307LINE1177 SLIPPERS, VELVET, BLOODY RED, SMALL PAIR 100 0 13 38 151 155.00 23,405.00 307LINE1178 SLIPPERS, VELVET, BLOODY RED, X-LARGE PAIR 100 0 13 38 151 170.00 25,670.00 307LINE1185 BEDDINGS FOR 5A (1 PC COMFORTER; 1 PC FITTED SHEET; 1 PC FLAT SHEET SET 0 24 3 9 36 6,059.20 218,131.20 307LINE1196 BEDDINGS FOR PRESIDENTIAL SUITE SET 0 12 2 5 19 6,059.20 115,124.80 307LINE1202 EPS TOWELS SET 0 34 4 13 51 145.00 7,395.00 307LINE1212 EPS PACK (2 HOLES) PIECE 20 0 36 19 75 2,231.00 167,325.00 307LINE1218 HAND TOWEL, L- 32"; W- 18", 300 GRAMS, COLOR: WHITE, WITH EMBROIDEREPIECE 0 1,000 125 375 1,500 246.40 369,600.00 307LINE1225 CONV, ASTOUND STANDARD SURGICAL GOWN, L PIECE 336 0 42 126 504 141.00 71,064.00 307LINE1226 CONV, ASTOUND STANDARD SURGICAL GOWN, XL PIECE 326 0 41 122 489 150.00 73,350.00 307LINE1227 CONV. ASTOUND STANDARD SURGICAL GOWN L PACK 204 0 26 77 307 141.00 43,287.00 307LINE1228 CONV. ASTOUND STANDARD SURGICAL GOWN XL PACK 199 0 25 75 299 150.00 44,850.00 307LINE1229 CURTAIN, MATERIAL: THAI SILK; HEIGHT - 79 IN.; WIDTH - 112 IN. PIECE 0 0 88 29 117 950.00 111,150.00 307LINE1230 CYCLING SHORTS PIECE 1,530 0 191 574 2,295 92.00 211,140.00 307LINE1232 SQUEEGEE SMALL PIECE 0 3 0 1 4 398.00 1,592.00 307LINE1233 SQUEEGEE BIG PIECE 0 3 0 1 4 520.00 2,080.00 307LINE1234 PHC JACKET SET 0 0 1,721 574 2,295 605.00 1,388,475.00 307LINE1236 DISPOSABLE GOWN, LARGE (PROVIDE) PIECE 0 0 367 122 489 150.00 73,350.00 GENERAL MISCELLANEOUS LINEN SUPPLIES 3,958,465.60

G R A N D T O T A L 40,934,055.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyOFFI0005 BALLPEN, RED PIECE 85 85 21 64 255 2.80 714.00 OFFI0005 BALLPEN, RED PIECE 0 170 213 128 511 3.50 1,788.50 OFFI0006 BLACKBOARD ERASER,FELT PIECE 5 0 1 2 8 18.00 144.00 OFFI0006 BLACKBOARD ERASER,FELT PIECE 0 0 6 2 8 30.00 240.00 OFFI0010 BOND PAPER, BLUE, SHORT, 8.5 " x 11", SUBS. 20 REAM 0 9 1 3 13 228.00 2,964.00 OFFI0011 BOND PAPER, SHORT GREEN, 8.5" x 11" 500's/ream REAM 0 5 1 2 8 228.00 1,824.00 OFFI0011 BOND PAPER, SHORT GREEN, 8.5" x 11" 500's/ream REAM 0 0 6 2 8 255.00 2,040.00 OFFI0012 COPY PAPER, LONG WHITE, 8.5" X 13" REAM 170 0 21 64 255 160.00 40,800.00 OFFI0012 COPY PAPER, LONG WHITE, 8.5" X 13" REAM 0 0 191 64 255 189.00 48,195.00 OFFI0012 COPY PAPER, LONG WHITE, 8.5" X 13" REAM 0 213 26 80 319 195.00 62,205.00 OFFI0012 COPY PAPER, LONG WHITE, 8.5" X 13" REAM 170 43 26 80 319 219.00 69,861.00 OFFI0013 BOND PAPER, LONG GREEN SUBS. 24 REAM 17 34 7 20 78 264.00 20,592.00 OFFI0015 BOND PAPER, PINK, 8 1/2 x 11, SUBS. 20 or 24 REAM 17 0 3 7 27 228.00 6,156.00 OFFI0015 BOND PAPER, PINK, 8 1/2 x 11, SUBS. 20 or 24 REAM 0 0 20 7 27 235.00 6,345.00 OFFI0019 BOND PAPER, YELLOW,SHORT, 8-1/2" X 11" SUBS. 24 REAM 9 0 1 3 13 258.00 3,354.00 OFFI0020 COPY PAPER, SHORT, 80GSM REAM 0 0 144 48 192 160.00 30,720.00 OFFI0020 COPY PAPER, SHORT, 80GSM REAM 128 0 16 48 192 165.00 31,680.00 OFFI0021 BRISTOL PAPER, BLUE, 6" X 10" 500's/bundle BUNDLE 9 0 1 3 13 350.00 4,550.00 OFFI0022 BRISTOL PAPER, GREEN, 6" X 10", 500's/bundle BUNDLE 9 0 1 3 13 350.00 4,550.00 OFFI0023 BRISTOL PAPER, ORANGE, 6" X 10" 500's/bundle BUNDLE 0 17 3 7 27 275.00 7,425.00 OFFI0023 BRISTOL PAPER, ORANGE, 6" X 10" 500's/bundle BUNDLE 9 0 1 3 13 350.00 4,550.00 OFFI0024 BRISTOL PAPER PINK, 6" x 10" 500's/bndl. BUNDLE 0 4 1 2 7 290.00 2,030.00 OFFI0024 BRISTOL PAPER PINK, 6" x 10" 500's/bndl. BUNDLE 4 0 1 2 7 350.00 2,450.00 OFFI0026 BRISTOL PAPER, WHITE, 4.5 X 9.5 (Bin Card) BUNDLE 0 0 9 3 12 240.00 2,880.00 OFFI0026 BRISTOL PAPER, WHITE, 4.5 X 9.5 (Bin Card) BUNDLE 9 0 1 3 13 270.00 3,510.00 OFFI0027 BRISTOL PAPER, WHITE, 6" X 10"500's/bundle BUNDLE 0 9 1 3 13 290.00 3,770.00 OFFI0027 BRISTOL PAPER, WHITE, 6" X 10"500's/bundle BUNDLE 9 0 1 3 13 320.00 4,160.00 OFFI0028 BRISTOL PAPER, 6 " x 10" YELLOW, 500'S/BUNDLE BUNDLE 9 0 1 3 13 256.00 3,328.00 OFFI0028 BRISTOL PAPER, 6 " x 10" YELLOW, 500'S/BUNDLE BUNDLE 0 17 3 7 27 275.00 7,425.00 OFFI0033 CALCULATOR TAPE, 2 1/4' White (Adding Machine Tape) ROLL 170 170 43 128 511 9.80 5,007.80 OFFI0034 HANDIFILM 205, COPYING FILM, (BLUE) BOX 17 0 3 7 27 600.00 16,200.00 OFFI0036 CARTOLINA, 8 1/2" x 11", ( For ECG Result) REAM 5 0 1 2 8 370.00 2,960.00 OFFI0037 CARTOLINA, BLUE PIECE 10 10 14 12 46 8.00 368.00 OFFI0038 CARTOLINA, GREEN PIECE 10 0 2 4 16 8.00 128.00 OFFI0042 CARTOLINA,22 1/2" X 28 1/2", YELLOW PIECE 10 10 14 12 46 8.00 368.00 OFFI0067 PLASTIC CLIPBOARD, LONG HARD PLASTIC PIECE 9 0 1 3 13 65.00 845.00 OFFI0067 PLASTIC CLIPBOARD, LONG HARD PLASTIC PIECE 0 9 11 7 27 67.00 1,809.00 OFFI0073 COLUMNAR NOTEBOOK, 8 COLUMNS PIECE 0 0 9 3 12 28.00 336.00 OFFI0082 CONTINOUS FORM, 11" X 9.5", 1 PLY, PLAIN WHITE SUBS.20, 1800'S/BOX BOX 51 77 16 48 192 641.00 123,072.00 OFFI0082 CONTINOUS FORM, 11" X 9.5", 1 PLY, PLAIN WHITE SUBS.20, 1800'S/BOX BOX 0 0 58 20 78 748.66 58,395.48 OFFI0089 REQUEST SLIP FORM, 3.67 x 9.5, CARBONLESS, 1500'S/BOX, 2PLY BOX 170 0 21 64 255 570.00 145,350.00 OFFI0089 REQUEST SLIP FORM, 3.67 x 9.5, CARBONLESS, 1500'S/BOX, 2PLY BOX 170 0 21 64 255 615.00 156,825.00 OFFI0089 REQUEST SLIP FORM, 3.67 x 9.5, CARBONLESS, 1500'S/BOX, 2PLY BOX 0 170 21 64 255 665.00 169,575.00 OFFI0090 CARBON FILM, LONG BOX 0 17 3 7 27 208.52 5,630.04 OFFI0090 CARBON FILM, LONG BOX 17 0 3 7 27 351.00 9,477.00 OFFI0091 CORRECTION FLUID, 12's /box, WATER BASE BOT 0 0 115 38 153 15.00 2,295.00

UNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

OFFI0098 CRITICAL CARE FLOWCHART PIECE 8,500 0 10,625 6,375 25,500 7.75 197,625.00 OFFI0099 FLOWSHEET FOR SICU/RR PIECE 8,500 0 10,625 6,375 25,500 7.75 197,625.00 OFFI0101 DEATH CERTIFICATE MF#103 PAD 5 0 1 2 8 240.00 1,920.00 OFFI0101 DEATH CERTIFICATE MF#103 PAD 5 14 12 10 41 305.00 12,505.00 OFFI0107 DUPLO INK, BLACK CARTRIDGE 41 61 82 61 245 802.00 196,490.00 OFFI0109 DUPLO INK CARTRIDGE 0 0 4 2 6 837.00 5,022.00 OFFI0114 ENVELOPE, BROWN, 10" X 15" PIECE 5,100 0 638 1,913 7,651 1.20 9,181.20 OFFI0114 ENVELOPE, BROWN, 10" X 15" PIECE 0 5,100 638 1,913 7,651 1.35 10,328.85 OFFI0114 ENVELOPE, BROWN, 10" X 15" PIECE 0 0 5,738 1,913 7,651 1.40 10,711.40 OFFI0116 ENVELOPE, EXPANDABLE, LONG BROWN W/ RUBBER TIE PIECE 0 255 32 96 383 8.00 3,064.00 OFFI0118 MAILING ENVELOPE, white long triple XXX, printer grade PIECE 0 2,550 319 956 3,825 0.84 3,213.00 OFFI0118 MAILING ENVELOPE, white long triple XXX, printer grade PIECE 0 1,275 160 479 1,914 0.85 1,626.90 OFFI0118 MAILING ENVELOPE, white long triple XXX, printer grade PIECE 0 0 2,869 956 3,825 0.96 3,672.00 OFFI0119 ENVELOPE, 4" x 7.5" BROWN, 500'S/BOX, NO PRINT (PAY ENVELOPE) BOX 7 0 1 3 11 160.00 1,760.00 OFFI0119 ENVELOPE, 4" x 7.5" BROWN, 500'S/BOX, NO PRINT (PAY ENVELOPE) BOX 0 0 8 3 11 175.00 1,925.00 OFFI0120 X-RAY ENVELOPE, BIG, BROWN WITH POCKET, 17.5 x 14.5 X 100'S BOX 0 34 43 26 103 680.00 70,040.00 OFFI0122 RIBBON FOR ETW, TRIUMPH ADLER (T32DS) FULMARK F7 15BKSC PIECE 0 17 3 7 27 128.00 3,456.00 OFFI0127 FLOW CHART FOR NICU PIECE 850 0 1,063 638 2,551 7.75 19,770.25 OFFI0128 FOLDER, LONG, 14 PTS. PIECE 2,550 0 797 1,116 4,463 3.20 14,281.60 OFFI0128 FOLDER, LONG, 14 PTS. PIECE 0 2,550 319 956 3,825 3.50 13,387.50 OFFI0129 FOLDER, EXPANDING LONG (PRESSED) PIECE 425 935 170 510 2,040 13.60 27,744.00 OFFI0129 FOLDER, EXPANDING LONG (PRESSED) PIECE 0 0 574 191 765 14.80 11,322.00 OFFI0130 FOLDER, SHORT, 14 PTS. WHITE SMOOTH TEXTURE 100's/pack, 9 x12 PIECE 4,250 3,400 956 2,869 11,475 2.80 32,130.00 OFFI0130 FOLDER, SHORT, 14 PTS. WHITE SMOOTH TEXTURE 100's/pack, 9 x12 PIECE 3,400 0 425 1,275 5,100 2.85 14,535.00 OFFI0130 FOLDER, SHORT, 14 PTS. WHITE SMOOTH TEXTURE 100's/pack, 9 x12 PIECE 0 0 3,825 1,275 5,100 3.00 15,300.00 OFFI0131 FOOT RULER 12, PLASTIC PIECE 17 0 3 7 27 35.00 945.00 OFFI0140 INDEX CARD, 3" X 5", PLAIN BUNDL 17 0 3 7 27 70.00 1,890.00 OFFI0141 INDEX CARD, 3 x 5, RBS,500's/bndl. BUNDL 0 0 20 7 27 77.50 2,092.50 OFFI0142 INDEX CARD, 5" x 8", PLAIN (NON-GLOSSY) 500's/BUNDLE BUNDL 17 0 3 7 27 160.75 4,340.25 OFFI0147 HP INK NO. 15 A/D-BLACK PIECE 0 5 1 2 8 1,600.00 12,800.00 OFFI0150 HP INK JET NO. 45 - BLACK PIECE 3 0 1 2 6 1,350.00 8,100.00 OFFI0150 HP INK JET NO. 45 - BLACK PIECE 0 3 1 2 6 1,725.00 10,350.00 OFFI0158 LIFT-OFF TAPE, AP-14 PIECE 41 0 5 15 61 24.00 1,464.00 OFFI0161 PASTE IN TUBE, 30 GRAMS, 24'S/box BOX 0 9 1 3 13 56.00 728.00 OFFI0161 PASTE IN TUBE, 30 GRAMS, 24'S/box BOX 9 0 1 3 13 72.00 936.00 OFFI0162 LOOSELEAF COVER BINDER BOX 0 9 1 3 13 900.00 11,700.00 OFFI0162 LOOSELEAF COVER BINDER BOX 0 0 9 3 12 950.00 11,400.00 OFFI0164 MASKING TAPE, 1" ROLL 850 850 1,169 956 3,825 29.15 111,498.75 OFFI0170 MIMEO PAPER, LONG WHITEWOVE, SUBS 20 REAM 128 170 37 111 446 160.00 71,360.00 OFFI0170 MIMEO PAPER, LONG WHITEWOVE, SUBS 20 REAM 0 0 191 64 255 170.00 43,350.00 OFFI0174 PACKING TAPE, 2" ROLL 0 17 3 7 27 14.00 378.00 OFFI0174 PACKING TAPE, 2" ROLL 0 0 20 7 27 26.00 702.00 OFFI0174 PACKING TAPE, 2" ROLL 0 0 20 7 27 35.00 945.00 OFFI0175 PAPER CLAMP 2", (BULLDOG CLAMP) PIECE 85 0 11 32 128 4.20 537.60 OFFI0175 PAPER CLAMP 2", (BULLDOG CLAMP) PIECE 0 85 11 32 128 4.50 576.00 OFFI0176 PAPER CLIP NO.1, (SMALL) VINYL COATED BOX 0 119 15 45 179 6.95 1,244.05

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

OFFI0176 PAPER CLIP NO.1, (SMALL) VINYL COATED BOX 0 0 134 45 179 7.00 1,253.00 OFFI0176 PAPER CLIP NO.1, (SMALL) VINYL COATED BOX 119 0 15 45 179 7.50 1,342.50 OFFI0177 PAPER FASTENER BOX 0 427 54 160 641 83.67 53,632.47 OFFI0180 PARCHMENT PAPER, SHORT, 8-1/2 X 11 PIECE 1,700 0 213 638 2,551 1.75 4,464.25 OFFI0180 PARCHMENT PAPER, SHORT, 8-1/2 X 11 PIECE 0 0 1,913 638 2,551 1.85 4,719.35 OFFI0181 PASTE, SOLID JAR 0 20 26 15 61 27.50 1,677.50 OFFI0184 PENCIL, #2, MONGOL PIECE 275 275 69 207 826 6.00 4,956.00 OFFI0185 MARKING PEN, BLACK/BLUE PERMANENT PIECE 298 298 409 335 1,340 15.10 20,234.00 OFFI0186 MARKING PEN, RED PERMANENT MARKER PIECE 51 0 54 35 140 15.10 2,114.00 OFFI0186 MARKING PEN, RED PERMANENT MARKER PIECE 0 51 7 20 78 9.65 752.70 OFFI0189 ACETATE GAUGE NO. 3, 50 METERS/ROLL (PLASTIC COVER) METER 85 0 11 32 128 13.50 1,728.00 OFFI0189 ACETATE GAUGE NO. 3, 50 METERS/ROLL (PLASTIC COVER) METER 0 0 96 32 128 13.60 1,740.80 OFFI0192 RIBBON FOR MICROLINE 184 TURBO PRINTER 9PINS PIECE 0 17 3 7 27 85.00 2,295.00 OFFI0192 RIBBON FOR MICROLINE 184 TURBO PRINTER 9PINS PIECE 0 26 51 26 103 91.00 9,373.00 OFFI0195 PUNCHER, BIG, Heavy Duty PIECE 0 9 1 3 13 630.00 8,190.00 OFFI0196 RECORD BOOK, 300 PP PIECE 128 170 37 111 446 60.32 26,902.72 OFFI0196 RECORD BOOK, 300 PP PIECE 0 170 21 64 255 70.72 18,033.60 OFFI0197 RECORD BOOK, 500 PP PIECE 0 170 21 64 255 101.92 25,989.60 OFFI0197 RECORD BOOK, 500 PP PIECE 170 170 43 128 511 93.60 47,829.60 OFFI0205 RIBBON FOR CALCULATOR DOUBLE SPOOL-BLK/RED 12's/box ROLL 0 41 5 15 61 15.25 930.25 OFFI0206 RIBBON, FOR CANON ETW AP01 CORRECTIBLE FULLMARK F730BKSC AX-100PIECE 0 9 1 3 13 118.00 1,534.00 OFFI0206 RIBBON, FOR CANON ETW AP01 CORRECTIBLE FULLMARK F730BKSC AX-100PIECE 0 0 9 3 12 128.00 1,536.00 OFFI0210 CANON RIBBON APRB31 (FULMARK F746BKSC) PIECE 0 0 20 7 27 127.00 3,429.00 OFFI0213 EPSON RIBBON 8750 S015264, LX-300 PRINTER PIECE 43 43 11 32 129 80.00 10,320.00 OFFI0225 RUBBER BAND, BIG BOX 9 0 1 3 13 125.00 1,625.00 OFFI0225 RUBBER BAND, BIG BOX 0 9 1 3 13 150.00 1,950.00 OFFI0225 RUBBER BAND, BIG BOX 0 0 9 3 12 152.00 1,824.00 OFFI0226 RUBBER BAND, SMALL (OLYMPIC OR EQUIVALENT) BOX 0 245 31 92 368 17.80 6,550.40 OFFI0227 RUBBER ERASER PIECE 41 0 5 15 61 40.00 2,440.00 OFFI0228 SCISSORS, 7" PAIR 0 17 3 7 27 28.00 756.00 OFFI0229 TRANSPARENT TAPE, 1" ROLL 255 0 32 96 383 10.60 4,059.80 OFFI0229 TRANSPARENT TAPE, 1" ROLL 0 425 54 160 639 9.10 5,814.90 OFFI0229 TRANSPARENT TAPE, 1" ROLL 0 0 479 160 639 9.50 6,070.50 OFFI0230 SIGN PEN, BLACK PIECE 0 0 115 38 153 68.00 10,404.00 OFFI0230 SIGN PEN, BLACK PIECE 204 204 51 153 612 69.00 42,228.00 OFFI0232 SIGN PEN, V-5, GREEN PIECE 20 0 3 8 31 48.00 1,488.00 OFFI0233 MARKING PEN, STABILO BOSE (HIGHLIGHTER) PIECE 128 128 32 96 384 29.00 11,136.00 OFFI0234 STAMP PAD #1 PIECE 0 0 20 7 27 105.00 2,835.00 OFFI0234 STAMP PAD #1 PIECE 13 0 2 5 20 46.00 920.00 OFFI0236 STAMP PAD INK, PURPLE BOTTL 17 0 3 7 27 18.00 486.00 OFFI0236 STAMP PAD INK, PURPLE BOTTL 0 17 3 7 27 25.30 683.10 OFFI0238 STAPLE WIRE REMOVER, BIG PIECE 0 0 20 7 27 24.00 648.00 OFFI0238 STAPLE WIRE REMOVER, BIG PIECE 17 0 3 7 27 45.00 1,215.00 OFFI0238 STAPLE WIRE REMOVER, BIG PIECE 0 17 3 7 27 8.70 234.90 OFFI0239 STAPLER, HEAVY DUTY SWINGLINE or equivalent PIECE 17 0 3 7 27 290.00 7,830.00 OFFI0239 STAPLER, HEAVY DUTY SWINGLINE or equivalent PIECE 0 0 20 7 27 310.00 8,370.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

OFFI0239 STAPLER, HEAVY DUTY SWINGLINE or equivalent PIECE 17 0 3 7 27 320.00 8,640.00 OFFI0239 STAPLER, HEAVY DUTY SWINGLINE or equivalent PIECE 0 17 3 7 27 350.00 9,450.00 OFFI0241 STENO NOTEBOOK PIECE 0 26 3 9 38 18.00 684.00 OFFI0264 WHITEBOARD MARKER, 12'S/ BOX, BLACK/BLUE PIECE 0 286 36 107 429 10.31 4,422.99 OFFI0264 WHITEBOARD MARKER, 12'S/ BOX, BLACK/BLUE PIECE 286 0 36 107 429 21.00 9,009.00 OFFI0265 RULED PAD PAPER, LONG, YELLOW/WHITE PAD 9 9 3 7 28 15.00 420.00 OFFI0267 BRISTOL PAPER, A4 SIZE 500'S/REAM BUNDLE 51 0 7 20 78 650.00 50,700.00 OFFI0267 BRISTOL PAPER, A4 SIZE 500'S/REAM REAM 0 51 7 20 78 680.00 53,040.00 OFFI0268 LOOSE SHEET (SICU/RR FLOWSHEET) SHEET 0 8,500 10,625 6,375 25,500 2.30 58,650.00 OFFI0285 RIBBON FOR TALLY PRINTER T2245 PIECE 0 17 3 7 27 893.00 24,111.00 OFFI0292 HP INKJET, C6625A NO. 17 PIECE 0 3 1 2 6 1,800.00 10,800.00 OFFI0302 ELMER'S GLUE, 130 GRAMS BOT 9 0 1 3 13 36.00 468.00 OFFI0302 ELMER'S GLUE, 130 GRAMS BOT 0 0 9 3 12 40.00 480.00 OFFI0309 STAPLE WIRE, COPPER (BIG) BOX 170 0 21 64 255 38.00 9,690.00 OFFI0309 STAPLE WIRE, COPPER (BIG) BOX 170 255 340 255 1,020 40.00 40,800.00 OFFI0309 STAPLE WIRE, COPPER (BIG) BOX 0 0 96 32 128 44.00 5,632.00 OFFI0315 COMPUTER PAPER, SIZE 11" x 9.5" , 4-PLY CARBONLESS white, 500's/box BOX 0 0 20 7 27 1,115.00 30,105.00 OFFI0315 COMPUTER PAPER, SIZE 11" x 9.5" , 4-PLY CARBONLESS white, 500's/box BOX 0 17 3 7 27 1,120.00 30,240.00 OFFI0315 COMPUTER PAPER, SIZE 11" x 9.5" , 4-PLY CARBONLESS white, 500's/box BOX 9 0 1 3 13 1,400.00 18,200.00 OFFI0318 HP TONER Q2612A PIECE 0 10 2 4 16 2,800.00 44,800.00 OFFI0319 DVD-RECORDABLE DISC PIECE 298 0 37 111 446 27.00 12,042.00 OFFI0319 DVD-RECORDABLE DISC PIECE 0 298 37 111 446 30.00 13,380.00 OFFI0319 DVD-RECORDABLE DISC PIECE 0 0 335 111 446 35.00 15,610.00 OFFI0322 CARTOLINA PAPER, 120 LBS, 4.5 " X 9.5", 500'S BUNDLE 3 0 0 1 4 330.00 1,320.00 OFFI0322 CARTOLINA PAPER, 120 LBS, 4.5 " X 9.5", 500'S BUNDLE 0 0 3 1 4 425.00 1,700.00 OFFI0323 BOND PAPER, A-4 SIZE, 80GSM REAM 213 0 26 80 319 146.50 46,733.50 OFFI0323 BOND PAPER, A-4 SIZE, 80GSM REAM 1,275 0 160 479 1,914 150.76 288,554.64 OFFI0323 BOND PAPER, A-4 SIZE, 80GSM REAM 0 1,700 213 638 2,551 154.47 394,052.97 OFFI0323 BOND PAPER, A-4 SIZE, 80GSM REAM 0 850 1,063 638 2,551 158.00 403,058.00 OFFI0323 BOND PAPER, A-4 SIZE, 80GSM REAM 1,275 0 160 479 1,914 172.00 329,208.00 OFFI0325 RIS FORM, GENERAL FORM NO. 45, 50sets/pad PAD 85 0 11 32 128 168.00 21,504.00 OFFI0325 RIS FORM, GENERAL FORM NO. 45, 50sets/pad PAD 0 0 96 32 128 180.00 23,040.00 OFFI0326 CASH REGISTER TAPES CARBONLESS (76MM x 80M or 60M, 2PLY) ROLL 85 0 11 32 128 52.00 6,656.00 OFFI0326 CASH REGISTER TAPES CARBONLESS (76MM x 80M or 60M, 2PLY) ROLL 0 0 96 32 128 52.10 6,668.80 OFFI0331 RECORDABLE DISK, 700MB WITH PRINT "PHILIPPINE HEART CENTER" DIVIS PIECE 340 0 425 255 1,020 28.00 28,560.00 OFFI0332 BALLPEN - BLACK/BLUE PIECE 850 850 213 638 2,551 2.80 7,142.80 OFFI0332 BALLPEN - BLACK/BLUE PIECE 0 850 1,063 638 2,551 3.50 8,928.50 OFFI0345 BOND PAPER, PINK COLOR, SUBS 16, SIZE: 8.25" x 9.25" REAM 0 0 20 7 27 185.00 4,995.00 OFFI0346 HP INKJET NO. 21 PIECE 9 0 1 3 13 680.00 8,840.00 OFFI0350 DVD R-W, 4.7 GB SONY or its equivalent PIECE 0 85 11 32 128 40.00 5,120.00 OFFI0350 DVD R-W, 4.7 GB SONY or its equivalent PIECE 0 0 96 32 128 44.00 5,632.00 OFFI0350 DVD R-W, 4.7 GB SONY or its equivalent PIECE 0 85 11 32 128 45.00 5,760.00 OFFI0352 QUEUING TAPE SIZE: 78MM X 80M ROLL 85 0 11 32 128 58.50 7,488.00 OFFI0352 QUEUING TAPE SIZE: 78MM X 80M ROLL 0 85 11 32 128 62.00 7,936.00 OFFI0352 QUEUING TAPE SIZE: 78MM X 80M ROLL 0 0 96 32 128 65.00 8,320.00 OFFI0357 THERMAL PAPER, 2 1/4 WIDTH ROLL 85 0 11 32 128 32.00 4,096.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

OFFI0361 CONTINUOUS FORM, 11" X 14 7/8", SINGLE PLY BOX 0 2 0 1 3 991.00 2,973.00 OFFI0364 HP TONER CB435A, BLACK, REMA PIECE 20 20 5 15 60 850.00 51,000.00 OFFI0375 HP INKJET NO. 60 - BLACK PIECE 5 0 1 2 8 620.00 4,960.00 OFFI0376 HP INKJET NO. 60 - COLORED PIECE 5 0 1 2 8 720.00 5,760.00 OFFI0377 HP TONER CARTRIDGE 55A FOR HP3015 PRINTER PIECE 9 0 1 3 13 1,750.00 22,750.00 OFFI0381 HP TONER CC364A PIECE 3 0 1 2 6 6,625.00 39,750.00 OFFI0382 EPSON RIBBON FX-2175/2190 PIECE 0 17 3 7 27 300.00 8,100.00 OFFI0386 HP INKJET NO. 901 - BLACK PIECE 0 0 4 2 6 715.00 4,290.00 OFFI0386 HP INKJET NO. 901 - BLACK PIECE 3 3 1 3 10 750.00 7,500.00 OFFI0387 HP INKJET NO. 901 - COLORED PIECE 0 3 1 2 6 1,200.00 7,200.00 OFFI0388 SHARP TONER AR-208FT PIECE 0 0 4 2 6 4,133.00 24,798.00 OFFI0389 HP INKJET NO. 703 -BLACK PIECE 10 10 14 12 46 400.00 18,400.00 OFFI0390 HP INKJET NO. 703 - COLORED PIECE 9 0 1 3 13 380.00 4,940.00 OFFI0390 HP INKJET NO. 703 - COLORED PIECE 4 0 1 2 7 400.00 2,800.00 OFFI0392 PHC OFFICIAL RECEIPT, CONTINUOUS FORM, CARBONLESS, 500 SETS/BOX, I BOX 510 0 64 191 765 2,575.00 1,969,875.00 OFFI0396 HP TONER CE285A PIECE 34 68 13 38 153 815.00 124,695.00 OFFI0397 TALLY GENICOM PRINTER RIBBON NO. 6306 PIECE 5 5 7 6 23 2,500.00 57,500.00 OFFI0398 KYOCERA TONER, TK-135 PIECE 0 5 1 2 8 3,880.00 31,040.00 OFFI0400 DUPLO MASTER DRC 42 MODEL: M420 ROLL 7 9 2 6 24 4,720.00 113,280.00 OFFI0401 COLUMNAR LOGBOOK, HARDBOUND, 14 COLUMNS TO THE RIGHT PIECE 0 9 1 3 13 550.00 7,150.00 OFFI0402 CONTINUOUS FORM, 2-PLY, 9.5" X 5.5" CARBONLESS BOX 43 0 5 16 64 640.00 40,960.00 OFFI0402 CONTINUOUS FORM, 2-PLY, 9.5" X 5.5" CARBONLESS BOX 0 0 48 16 64 675.00 43,200.00 OFFI0402 CONTINUOUS FORM, 2-PLY, 9.5" X 5.5" CARBONLESS BOX 0 43 5 16 64 760.00 48,640.00 OFFI0402 CONTINUOUS FORM, 2-PLY, 9.5" X 5.5" CARBONLESS BOX 43 0 5 16 64 796.00 50,944.00 OFFI0403 CONTINUOUS FORM, 2 PLY, 11" X 14 7/8", CARBONLESS SUBS 18 BOX 5 0 1 2 8 1,950.00 15,600.00 OFFI0404 HP INKJET NO. 704 - BLACK PIECE 10 0 2 4 16 390.00 6,240.00 OFFI0404 HP INKJET NO. 704 - BLACK PIECE 10 0 2 4 16 410.00 6,560.00 OFFI0405 HP INKJET NO. 704 - COLORED PIECE 9 0 1 3 13 400.00 5,200.00 OFFI0410 ANESTHESIA RECORD, A3 SIZE, 500'S/REAM REAM 0 7 1 3 11 2,040.00 22,440.00 OFFI0411 COMPUTER FORM 9.5" X 11", 2 PLY CARBONLESS BOX 43 0 5 16 64 704.00 45,056.00 OFFI0411 COMPUTER FORM 9.5" X 11", 2 PLY CARBONLESS BOX 77 115 124 105 421 705.00 296,805.00 OFFI0412 BOND PAPER A4 SIZE, SUBS. 20 REAM 0 850 106 319 1,275 134.00 170,850.00 OFFI0412 BOND PAPER A4 SIZE, SUBS. 20 REAM 425 0 1,010 479 1,914 135.00 258,390.00 OFFI0413 COMPUTER FORM, 11" X 14 7/8", 3 PLY, CARBONLESS BOX 5 9 2 5 21 1,175.00 24,675.00 OFFI0413 COMPUTER FORM, 11" X 14 7/8", 3 PLY, CARBONLESS BOX 0 14 2 5 21 1,220.00 25,620.00 OFFI0413 COMPUTER FORM, 11" X 14 7/8", 3 PLY, CARBONLESS BOX 5 0 1 2 8 910.00 7,280.00 OFFI0414 COMPUTER FORM, 11" X 9 1/2", 3 PLY CARBONLESS BOX 17 0 3 7 27 1,050.00 28,350.00 OFFI0414 COMPUTER FORM, 11" X 9 1/2", 3 PLY CARBONLESS BOX 0 0 20 7 27 665.00 17,955.00 OFFI0415 CODONICS VIRTUA PRO DISC CD-R INKJET PRINTABLE MEDIA WITH CASE PIECE 2,550 3,570 2,486 2,869 11,475 25.75 295,481.25 OFFI0416 PRODISC DVD-R, INKJET PRINTABLE MEDIA PIECE 1,360 1,700 383 1,148 4,591 39.75 182,492.25 OFFI0419 EPSON INK, T-6641 (BLACK) BOT 0 0 58 20 78 270.00 21,060.00 OFFI0419 EPSON INK, T-6641 (BLACK) BOT 43 43 11 32 129 280.00 36,120.00 OFFI0419 EPSON INK, T-6641 (BLACK) BOT 0 9 1 3 13 285.00 3,705.00 OFFI0420 EPSON INK, T-6642 (CYAN) BOT 26 0 32 20 78 270.00 21,060.00 OFFI0420 EPSON INK, T-6642 (CYAN) PIECE 0 26 3 9 38 285.00 10,830.00 OFFI0421 EPSON INK, T-6643 (MAGENTA) PIECE 26 0 3 9 38 275.00 10,450.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

OFFI0421 EPSON INK, T-6643 (MAGENTA) PIECE 0 26 3 9 38 285.00 10,830.00 OFFI0422 EPSON INK, T-6644 (YELLOW) PIECE 26 0 32 20 78 270.00 21,060.00 OFFI0422 EPSON INK, T-6644 (YELLOW) PIECE 0 26 3 9 38 285.00 10,830.00 OFFI0423 DVD+RW, 4.7 GB, VERBATIM PIECE 3,400 0 425 1,275 5,100 40.00 204,000.00 OFFI0423 DVD+RW, 4.7 GB, VERBATIM PIECE 0 0 3,825 1,275 5,100 43.00 219,300.00 OFFI0423 DVD+RW, 4.7 GB, VERBATIM PIECE 0 3,400 425 1,275 5,100 45.00 229,500.00 OFFI0426 CANON TONER 325 PIECE 0 5 1 2 8 4,200.00 33,600.00 OFFI0427 KYOCERA TONER,1147 TK FOR KYOCERA COPYING MACHINE, FS-1135 MFP/LPIECE 3 0 1 2 6 6,470.00 38,820.00 OFFI0428 EPSON RIBBON FOR LX-310 PIECE 0 64 8 24 96 105.00 10,080.00 OFFI0428 EPSON RIBBON FOR LX-310 PIECE 0 51 7 20 78 125.00 9,750.00 OFFI0428 EPSON RIBBON FOR LX-310 PIECE 43 0 5 16 64 80.00 5,120.00 OFFI0430 HP TONER CE505A PIECE 5 0 1 2 8 3,450.00 27,600.00 OFFI0430 HP TONER CE505A PIECE 0 0 6 2 8 3,500.00 28,000.00 OFFI0430 HP TONER CE505A PIECE 0 5 1 2 8 3,550.00 28,400.00 OFFI0433 HP TONER 90A, (ORIGINAL) PIECE 3 0 1 2 6 8,400.00 50,400.00 OFFI0436 ENVELOPE, SHORT BROWN, 9" X 12", 500's/box PIECE 8,500 0 1,063 3,188 12,751 1.00 12,751.00 OFFI0436 ENVELOPE, SHORT BROWN, 9" X 12", 500's/box PIECE 0 0 9,563 3,188 12,751 1.06 13,516.06 OFFI0438 EPSON INK FOR M 100-T7741 PIECE 68 0 9 26 103 595.00 61,285.00 OFFI0438 EPSON INK FOR M 100-T7741 PIECE 68 68 17 51 204 610.00 124,440.00 OFFI0440 EPSON RIBBON SO15 384, for EPSON DFX 9000 PIECE 0 0 9 3 12 1,345.00 16,140.00 OFFI0442 SHARP TONER, MX-237FT PIECE 5 5 2 4 16 6,800.00 108,800.00 OFFI0446 PATIENT CHART HOLDER, PIECE 791 0 99 297 1,187 116.00 137,692.00 OFFI0446 PATIENT CHART HOLDER, PIECE 0 3,400 425 1,275 5,100 160.00 816,000.00 OFFI0446 PATIENT CHART HOLDER, PIECE 1,700 0 213 638 2,551 94.00 239,794.00 OFFI0448 FUJI XEROX TONER CT201949, 25K YIELDS, FOR MODEL: DP-M455DF CARTRIDGE 0 0 4 2 6 15,990.00 95,940.00 OFFI0448 FUJI XEROX TONER CT201949, 25K YIELDS, FOR MODEL: DP-M455DF CARTRIDGE 3 0 1 2 6 16,990.00 101,940.00 OFFI0453 FLOWCHART HOLDER (BLACK) PIECE 0 34 4 13 51 70.00 3,570.00 OFFI0454 HP LASERJET TONER FOR HP PRO M402 DM PIECE 0 9 1 3 13 3,850.00 50,050.00 OFFI0454 HP LASERJET TONER FOR HP PRO M402 DM PIECE 9 0 11 7 27 5,600.00 151,200.00 OFFI0456 TALLY PRINTER RIBBON GENICOM 6800 PIECE 3 3 5 4 15 3,900.00 58,500.00 OFFI0457 TONER FOR SHARP MX315N PIECE 5 5 2 4 16 8,250.00 132,000.00 OFFI0458 PRINTER RIBBON FOR PEARL P9000 DOT MATRIX PRINTER PIECE 5 0 9 4 18 1,475.00 26,550.00 OFFI0459 HP TONER CF237A (37A) PIECE 0 7 1 3 11 9,500.00 104,500.00 OFFI0460 HP TONER FOR M552DN, CF360A 508A, BLACK PIECE 0 5 1 2 8 8,000.00 64,000.00 OFFI0460 HP TONER FOR M552DN, CF360A 508A, BLACK PIECE 0 5 1 2 8 8,241.00 65,928.00 OFFI0461 HP TONER FOR M552DN, CF361A 508A, CYAN PIECE 0 5 1 2 8 10,329.00 82,632.00 OFFI0462 HP TONER FOR M552DN, CF363A 508A, MAGENTA PIECE 0 5 1 2 8 10,329.00 82,632.00 OFFI0463 HP TONER FOR M552DN, CF362A 508A, YELLOW PIECE 0 5 1 2 8 10,329.00 82,632.00 OFFI0464 KYOCERA TONER KIT, BLACK TK-1175 PIECE 0 0 2 1 3 6,720.00 20,160.00 307OFSU0065 PHC PHARMACY ADHESIVE LABEL, 1000'S/ROLL ROLL 17 0 3 7 27 650.00 17,550.00 307OFSU0077 24 HOURS PICU FLOWCHART PIECE 0 4,250 531 1,594 6,375 7.75 49,406.25 307OFSU0078 HOSTS - SMALL PACK 0 1 0 0 1 165.00 165.00 307OFSU0098 IN AND OUT TRAY (three level) PIECE 0 3 1 2 6 310.00 1,860.00 307OFSU0133 TAPE DISPENSER PIECE 0 0 1 0 1 254.75 254.75 307OFSU0133 TAPE DISPENSER PIECE 0 9 1 3 13 70.00 910.00 307OFSU0133 TAPE DISPENSER PIECE 2 0 0 1 3 85.00 255.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OFSU0133 TAPE DISPENSER PIECE 0 2 0 1 3 90.00 270.00 307OFSU0133 TAPE DISPENSER PIECE 0 0 1 0 1 95.00 95.00 307OFSU0168 PAPER CUTTER/ TRIMMER STEEL UNIT 0 1 0 0 1 2,195.00 2,195.00 307OFSU0238 TROPHY - 25 YEAR SERVICE AWARDEES PIECE 14 0 2 5 21 1,600.00 33,600.00 307OFSU0239 TROPHY - 20 YEAR SERVICE AWARDEES PIECE 19 0 3 7 29 1,400.00 40,600.00 307OFSU0240 TROPHY - 15 YEAR SERVICE AWARDEES PIECE 12 0 2 4 18 1,300.00 23,400.00 307OFSU0241 TROPHY - 10 YEAR SERVICE AWARDEES PIECE 24 4 3 10 41 1,150.00 47,150.00 307OFSU0278 MAGAZINE RACK PIECE 0 4 1 2 7 90.00 630.00 307OFSU0436 MANILA PAPER ROLL 3 3 1 2 9 2.50 22.50 307OFSU0525 YELLOW BOND PAPER , A4 REAM 10 0 2 4 16 260.00 4,160.00 307OFSU0564 CORRECTION TAPE PIECE 21 11 4 12 48 22.00 1,056.00 307OFSU0564 CORRECTION TAPE PIECE 35 0 4 13 52 24.00 1,248.00 307OFSU0564 CORRECTION TAPE PIECE 0 26 3 9 38 27.00 1,026.00 307OFSU0564 CORRECTION TAPE PIECE 0 0 12 4 16 40.00 640.00 307OFSU0603 PRE-PRINTED CARDS PIECE 3,400 0 425 1,275 5,100 12.00 61,200.00 307OFSU0650 CRUCIFIX PIECE 0 34 4 13 51 130.00 6,630.00 307OFSU0656 RUBBER STAMP PIECE 2 0 0 1 3 250.00 750.00 307OFSU0656 RUBBER STAMP PIECE 0 0 3 1 4 60.00 240.00 307OFSU0658 DRY SEAL PIECE 0 2 0 1 3 1,500.00 4,500.00 307OFSU0699 CARD PRINTER RIBBON (800015-101) ROLL 0 0 5 2 7 660.00 4,620.00 307OFSU0836 SELF INKING STAMP PIECE 0 0 3 1 4 450.00 1,800.00 307OFSU0836 SELF INKING STAMP PIECE 0 0 1 0 1 480.00 480.00 307OFSU0836 SELF INKING STAMP PIECE 0 1 0 0 1 550.00 550.00 307OFSU0836 SELF INKING STAMP UNIT 1 0 0 0 1 650.00 650.00 307OFSU0836 SELF INKING STAMP PIECE 0 3 0 1 4 900.00 3,600.00 307OFSU0836 SELF INKING STAMP PIECE 0 3 3 2 8 950.00 7,600.00 307OFSU0979 SELF-INKING RUBBER STAMP PIECE 0 1 0 0 1 900.00 900.00 307OFSU1017 BRISTOL PAPER, CUT SIZE: 5 1/4" X 14 INCHES REAM 0 0 9 3 12 525.00 6,300.00 307OFSU1017 BRISTOL PAPER, CUT SIZE: 5 1/4" X 14 INCHES REAM 9 0 1 3 13 550.00 7,150.00 307OFSU1061 CASH BOX PIECE 0 0 1 0 1 1,300.00 1,300.00 307OFSU1061 CASH BOX PIECE 3 0 1 2 6 600.00 3,600.00 307OFSU1100 GLOBE PREPAID CARD, (P300.00) PIECE 10 5 10 9 34 300.00 10,200.00 307OFSU1140 STAMP SELF-INKING PIECE 2 0 0 1 3 850.00 2,550.00 307OFSU1211 CALCULATOR, 14 DIGIT UNIT 0 1 0 0 1 1,150.00 1,150.00 307OFSU1211 CALCULATOR, 14 DIGIT PIECE 3 0 0 1 4 600.00 2,400.00 307OFSU1246 POTASSIUM CHLORIDE ADHESIVE LABEL PIECE 2,550 0 319 956 3,825 0.70 2,677.50 307OFSU1265 LOGBOOK 500 PAGES PIECE 43 0 5 16 64 93.60 5,990.40 307OFSU1315 PLAQUE FOR RETIREES PIECE 10 0 2 4 16 1,770.00 28,320.00 307OFSU1316 PLAQUES FOR MODEL AWARDEES PIECE 11 3 2 5 21 1,770.00 37,170.00 307OFSU1317 TROPHY with coral - 35 YEAR SERVICE AWARDEES PIECE 12 0 2 4 18 3,550.00 63,900.00 307OFSU1362 STICKER LABEL - HIGH ALERT (ORANGE) PIECE 0 0 91,800 30,600 122,400 0.28 34,272.00 307OFSU1363 STICKER LABEL - REFRIGERATE (YELLOW) PIECE 17,000 0 2,125 6,375 25,500 0.33 8,415.00 307OFSU1378 MASS WINE BOT 0 1 0 0 1 290.00 290.00 307OFSU1389 DIPLOMA/ CERTIFICATE HOLDER PIECE 0 17 3 7 27 41.75 1,127.25 307OFSU1397 DESK DATA HOLDER PIECE 0 0 4 2 6 2,000.00 12,000.00 307OFSU1419 3-HOLE PUNCHER UNIT 0 10 5 5 20 870.00 17,400.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OFSU1427 INK FOR SELF-INKING RUBBER STAMP, BLACK BOT 2 0 0 1 3 150.00 450.00 307OFSU1457 EPSON ACULASER C2800 TONER YELLOW - 1158 PIECE 3 0 0 1 4 11,675.00 46,700.00 307OFSU1458 EPSON ACULASER C2800 TONER MAGENTA - 1159 PIECE 3 0 1 2 6 11,675.00 70,050.00 307OFSU1459 EPSON ACULASER C2800 TONER CYAN - 1160 PIECE 3 0 1 2 6 11,675.00 70,050.00 307OFSU1460 EPSON ACULASER C2800 TONER BLACK - 1161 PIECE 4 0 1 2 7 12,750.00 89,250.00 307OFSU1461 MULTI COLORED PLASTIC DIVIDER SET 0 425 54 160 639 65.00 41,535.00 307OFSU1480 PRINTING OF: PHILIPPINE HEART CENTER JOURNAL COPY 0 0 191 64 255 310.00 79,050.00 307OFSU1533 AXIGEN SOFTWARE MAINTENANCE SUBSCRIPTION RENEWAL BUSINESS MELOT 1 0 0 0 1 34,713.00 34,713.00 307OFSU1537 RED INK FOR STAMP PAD PIECE 0 3 1 2 6 32.00 192.00 307OFSU1603 A3 BOND PAPER REAM 9 9 3 7 28 340.00 9,520.00 307OFSU1637 FASSON SATIN STICKER (2" X 1")- BARCODE LABELS ROLL 85 0 11 32 128 300.00 38,400.00 307OFSU1695 BROWN ENVELOPE 6 1/2" X 9 1/2" BOX 2 0 0 1 3 550.00 1,650.00 307OFSU1757 REQUEST SLIP FORM, 3 PLY (3.67" x 9.5") CARBONLESS, 1500 sets/box BOX 17 0 3 7 27 1,550.00 41,850.00 307OFSU1824 SUBSCRIPTION - OFFICE 365 HOME YEAR 0 1 0 0 1 3,500.00 3,500.00 307OFSU1859 PLASTIC RING BINDER - 3/4 PIECE 0 17 3 7 27 17.00 459.00 307OFSU1880 STAMP PAD INK, BLACK PIECE 0 3 1 2 6 32.00 192.00 307OFSU1884 TIME CARD PIECE 0 0 479 160 639 1.95 1,246.05 307OFSU1889 GLOBE PREPAID CARD (P100.00) PIECE 9 3 6 6 24 100.00 2,400.00 307OFSU1890 TROPHY - 40 YRS SERVICE AWARDEES PIECE 3 0 0 1 4 3,300.00 13,200.00 307OFSU1932 CLS LABELS 10MM X 10MM PRE-CUT STICKERS (12,000 PCS PER ROLL) PIECE 0 3 0 1 4 72,000.00 288,000.00 307OFSU1936 SIGN PEN, UNI-BALL GEL, IMPACT 1.0 BOX 1 0 0 0 1 1,640.00 1,640.00 307OFSU1945 CONTINUOUS FORM (CONFIDENTIAL PAYSLIP PAPER/FORM) CARBONIZED BOX 0 0 20 7 27 3,114.50 84,091.50 307OFSU1955 TRODAT STAMP PIECE 3 0 0 1 4 900.00 3,600.00 307OFSU1973 MX-B20FTI TONER FOR SHARP MX-B200 Photocopier UNIT 0 0 1 0 1 4,133.00 4,133.00 307OFSU1979 PVC Binding Element, 1/2 inch PIECE 0 0 5 2 7 14.00 98.00 307OFSU1979 PVC Binding Element, 1/2 inch PIECE 0 0 5 2 7 85.00 595.00 307OFSU1980 PVC Binding Element, 3/4 inch PIECE 0 0 5 2 7 114.75 803.25 307OFSU1980 PVC Binding Element, 3/4 inch PIECE 0 0 5 2 7 22.00 154.00 307OFSU1996 SELF-INKING NAME STAMP PIECE 1 0 0 0 1 350.00 350.00 307OFSU2006 HP LASERJET PRINT CARTRIDGE Q1338A PIECE 1 0 0 0 1 9,800.00 9,800.00 307OFSU2043 NOTARIAL SEALS, No. 24, 40's PACK 0 5 1 2 8 40.00 320.00 307OFSU2059 LEXMARK MS510dn Toner Cartridge BOX 2 0 0 1 3 13,400.00 40,200.00 307OFSU2059 LEXMARK MS510dn Toner Cartridge BOX 0 0 2 1 3 13,430.00 40,290.00 307OFSU2060 LEXMARK MS510dn Toner Imaging Unit BOX 2 0 0 1 3 3,500.00 10,500.00 307OFSU2060 LEXMARK MS510dn Toner Imaging Unit BOX 0 0 2 1 3 3,600.00 10,800.00 307OFSU2061 TONER # 38A PIECE 2 0 3 2 7 10,000.00 70,000.00 307OFSU2085 RENEWAL OF SUBSCRIPTION- SOPHOS SG-310 YEAR 0 0 1 0 1 163,500.00 163,500.00 307OFSU2086 TARPAULIN, SIZE: 6 FT. X 3 FT. PIECE 1 0 0 0 1 324.00 324.00 307OFSU2097 LEXMARK TONER CARTRIDGE (E460X11P) BOX 2 0 0 1 3 18,300.00 54,900.00 307OFSU2098 MAGAZINE BOX, LARGE PIECE 0 26 3 9 38 74.00 2,812.00 307OFSU2114 BUNDY CARDS, STELSEN FORM 8888A PIECE 0 0 1,913 638 2,551 1.85 4,719.35 307OFSU2121 SUPER HEAVY DUTY STAPLER UNIT 0 1 0 0 1 5,000.00 5,000.00 307OFSU2123 HP LASERJET PRINT CARTRIDGE CF287A PIECE 2 0 0 1 3 10,100.00 30,300.00 307OFSU2123 HP LASERJET PRINT CARTRIDGE CF287A PIECE 0 0 2 1 3 11,500.00 34,500.00 307OFSU2133 STICKER (LABEL FOR PHC RING) ROLL 0 1 0 0 1 3,900.00 3,900.00 307OFSU2145 CD/DVD AND RESULT CASE PIECE 0 0 956 319 1,275 44.00 56,100.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OFSU2154 LOAD - SMART PREPAID CARD (P300.00) PIECE 3 2 2 3 10 300.00 3,000.00 307OFSU2156 SELF INKING STAMP WITH DATER PIECE 0 3 1 2 6 850.00 5,100.00 307OFSU2186 HP LASERJET M604 TONER PIECE 0 2 0 1 3 7,990.00 23,970.00 307OFSU2188 HP LASERJET PRINT CARTRIDGE CF281A (ORIGINAL ONLY) PIECE 0 0 6 2 8 6,800.00 54,400.00 307OFSU2188 HP LASERJET PRINT CARTRIDGE CF281A (ORIGINAL ONLY) PIECE 5 0 1 2 8 8,500.00 68,000.00 307OFSU2202 TWO HOLE RING BINDER - COLOR BLACK, SIZE: LONG PIECE 0 0 20 7 27 105.00 2,835.00 307OFSU2202 TWO HOLE RING BINDER - COLOR BLACK, SIZE: LONG PIECE 17 0 3 7 27 95.00 2,565.00 307OFSU2204 CARDBOARD BLOCK FILING CABINET PIECE 0 0 9 3 12 1,000.00 12,000.00 307OFSU2208 LOAD, SMART PREPAID CARD (P100.00) PIECE 3 3 3 3 12 100.00 1,200.00 307OFSU2218 TARPAULIN, SIZE: 12 FT X 6 FT PIECE 1 0 0 0 1 1,296.00 1,296.00 307OFSU2223 USB FLASH DRIVE (8GB) PIECE 0 0 479 160 639 278.88 178,204.32 307OFSU2226 GLOBE PREPAID LOAD CARD (P500) PIECE 4 0 1 2 7 500.00 3,500.00 307OFSU2227 TONER CARTRIDGE, SAMSUNG LASER SCX-3200, MLT-D104S PIECE 0 3 0 1 4 2,850.00 11,400.00 307OFSU2238 RENEWAL SUBSCRIPTION TO UPTODATE ANYWHERE WITH MOBILE COMPLEYEAR 1 0 0 0 1 961,659.00 961,659.00 307OFSU2238 RENEWAL SUBSCRIPTION TO UPTODATE ANYWHERE WITH MOBILE COMPLEYEAR 0 1 0 0 1 985,000.00 985,000.00 307OFSU2260 PHOTOCONDUCTOR KIT (LEXMARK E260X226) BOX 2 0 0 1 3 2,700.00 8,100.00 307OFSU2265 ENVELOPE (SMALL) 500'S BOX 3 0 1 2 6 350.00 2,100.00 307OFSU2267 PATIENT FAMILY HANDBOOK PIECE 0 0 9,563 3,188 12,751 22.00 280,522.00 307OFSU2267 PATIENT FAMILY HANDBOOK PIECE 3,060 0 383 1,148 4,591 27.00 123,957.00 307OFSU2272 LEI/ SABLAY PIECE 0 85 11 32 128 180.00 23,040.00 307OFSU2274 CELLOPHANE WRAPPER PIECE 0 1 0 0 1 24.50 24.50 307OFSU2276 FOLDER ORGANIZER, COLOR: RED PIECE 17 0 3 7 27 75.00 2,025.00 307OFSU2285 TRANSPARENT LONG FOLDER PIECE 0 0 20 7 27 9.75 263.25 307OFSU2288 PVC CLEAR COVERS, SIZE: A4 PIECE 85 0 11 32 128 5.40 691.20 307OFSU2291 KYOCERA TONER CARTRIDGE TK3114 PIECE 2 0 3 2 7 8,450.00 59,150.00 307OFSU2301 STICKER CARTRIDGE 18MM, LC-5RBP,BLACK ON GREEN PIECE 43 0 5 16 64 875.00 56,000.00 307OFSU2309 TM GLOBE LOAD CARD (P100) PIECE 3 0 0 1 4 100.00 400.00 307OFSU2315 CALCULATOR, MANUAL, 12 DIGITS, 2-WAY POWER PIECE 0 1 0 0 1 330.00 330.00 307OFSU2315 CALCULATOR, MANUAL, 12 DIGITS, 2-WAY POWER PIECE 0 0 6 2 8 438.00 3,504.00 307OFSU2318 S-827D-7 SELF INKING STAMP PAD PIECE 1 0 0 0 1 900.00 900.00 307OFSU2400 TROPHY WITH MOTHER OF PEARL PLATE 6", 30 YEARS AWARDEES PIECE 10 0 2 4 16 2,350.00 37,600.00 307OFSU2404 PINK BOND PAPER, A4 REAM 34 0 4 13 51 264.00 13,464.00 307OFSU2404 PINK BOND PAPER, A4 REAM 0 0 29 9 38 290.00 11,020.00 307OFSU2410 NAVY BLUE CAR STICKERS PIECE 85 0 11 32 128 50.00 6,400.00 307OFSU2411 ORANGE CAR STICKERS PIECE 43 0 5 16 64 50.00 3,200.00 307OFSU2434 LEGAL SIZE BOND PAPER, 8.5 x 14, gsm. 80 REAM 1 0 0 0 1 250.00 250.00 307OFSU2442 SHARP TONER (FOR SHARP MX-M315N MODEL) PIECE 2 0 0 1 3 8,250.00 24,750.00 307OFSU2449 PRINTER RIBBON, N636PE (FULLMARK) PIECE 0 0 6 2 8 91.00 728.00 307OFSU2457 NEWSLETTER OF INFECTION CONTROL COPY 85 0 11 32 128 60.00 7,680.00 307OFSU2459 BLACK TONER (RICOH) MP2014HS, EDP CODE 842136 PIECE 3 0 0 1 4 2,790.00 11,160.00 307OFSU2461 AHA (AMERICAN HEART ASSOCIATION) FAMILY & FRIENDS STUDENT MANUPIECE 1,063 0 133 399 1,595 160.00 255,200.00 307OFSU2475 NETWORK MONITOR SOFTWARE LOT 1 0 0 0 1 306,489.47 306,489.47 307OFSU2482 STICKER CARTRIDGE, 18MM, LC-5RBP, BLACK ON WHITE PIECE 42 0 5 15 62 875.00 54,250.00 307OFSU2485 HEART SHAPED CARD HOLDER PIECE 425 0 54 160 639 25.00 15,975.00 307OFSU2486 HP COLOR LASERJET PRO M452 TONER, BLACK (CF410X) PIECE 3 0 0 1 4 7,300.00 29,200.00 307OFSU2487 HP COLOR LASERJET PRO M452 TONER, CYAN (CF411X) PIECE 1 0 0 0 1 9,800.00 9,800.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OFSU2488 HP COLOR LASERJET PRO M452 TONER, YELLOW (CF412X) PIECE 1 0 0 0 1 9,800.00 9,800.00 307OFSU2489 HP COLOR LASERJET PRO M452 TONER, MAGENTA (CF413X) PIECE 1 0 0 0 1 9,800.00 9,800.00 307OFSU2490 VIRTUA 2 DISC PUBLISHER INK CARTRIDGE, (53604) BLACK PIECE 9 0 1 3 13 3,020.60 39,267.80 307OFSU2491 VIRTUA 2 DISC PUBLISHER INK CARTRIDGE, (53603) YELLOW PIECE 9 0 1 3 13 3,020.60 39,267.80 307OFSU2492 VIRTUA 2 DISC PUBLISHER INK CARTRIDGE, (53602) MAGENTA PIECE 9 0 1 3 13 3,020.60 39,267.80 307OFSU2497 VIRTUA 2 DISC PUBLISHER INK CARTRIDGE, (53601) CYAN PIECE 9 0 1 3 13 3,020.60 39,267.80 307OFSU2506 BEYOND BETTER BUTTON PINS PIECE 255 0 32 96 383 13.00 4,979.00 307OFSU2522 MDRO SIGNAGE STICKERS X 100'S ROLL 0 0 1 0 1 1,500.00 1,500.00 307OFSU2523 HEAVY DUTY TAPE DISPENSER PIECE 4 0 1 2 7 85.00 595.00 307OFSU2532 LAMINATING FILM, SIZE: 222MM X 286MM (125MIC) PIECE 85 0 11 32 128 6.20 793.60 307OFSU2533 STICKER PAPER, MATTE, WHITE, A4 SIZE, INK JET FRIENDLY PIECE 255 0 32 96 383 2.90 1,110.70 307OFSU2533 STICKER PAPER, MATTE, WHITE, A4 SIZE, INK JET FRIENDLY PIECE 0 0 287 96 383 3.50 1,340.50 307OFSU2533 STICKER PAPER, MATTE, WHITE, A4 SIZE, INK JET FRIENDLY PIECE 0 0 9 3 12 42.00 504.00 307OFSU2535 BLUE SIGN PEN PIECE 26 0 3 9 38 49.00 1,862.00 307OFSU2536 RIBBON CARTRIDGE FOR 2140/ 2250 BOX 4 0 1 2 7 893.00 6,251.00 307OFSU2538 BOOKBINDING OF PHC BOOKS OF ACCOUNTS (YEAR 2017), COVER: YELLOWPIECE 6 0 1 3 10 400.00 4,000.00 307OFSU2539 UHF (ULTRA HIGH FREQUENCY) CARD PIECE 0 2,550 319 956 3,825 59.00 225,675.00 307OFSU2540 DUAL FREQUENCY CARD (LF & UHF) PIECE 0 17 3 7 27 150.00 4,050.00 307OFSU2542 LAMINATING FILM (250 MICRONS X 70 X 100 MM) SHEET 425 0 54 160 639 1.50 958.50 307OFSU2542 LAMINATING FILM (250 MICRONS X 70 X 100 MM) SHEET 0 0 191 64 255 1.60 408.00 307OFSU2543 ID CLIPS PIECE 425 0 54 160 639 1.80 1,150.20 307OFSU2543 ID CLIPS PIECE 0 0 479 160 639 2.30 1,469.70 307OFSU2544 RIBBON CARTRIDGE FOR PRINTER DLQ-3500 (SO15587) (ORIGINAL EPSON CAPIECE 2 0 0 1 3 1,130.00 3,390.00 307OFSU2545 BANNER/TARPAULIN (CSC 2108 SEARCH FOR OUTSTANDING GOVERNMENT PIECE 1 0 0 0 1 432.00 432.00 307OFSU2546 CERTIFICATE HOLDER SIZE A-4 PIECE 0 20 3 8 31 35.00 1,085.00 307OFSU2547 VIDEO COVERAGE, AVP, PHOTO BOOTH AND PICTURES FOR THE 43RD PHC ILOT 0 0 1 0 1 58,000.00 58,000.00 307OFSU2548 SAMSUNG 111S MLT-D111S ORIGINAL TONER LASERJET CARTRIDGE PIECE 3 0 0 1 4 2,690.00 10,760.00 307OFSU2549 3 RING BINDER, SIZE: FOR LONG BOND PAPER, HEAVY DUTY TYPE PIECE 0 9 1 3 13 110.00 1,430.00 307OFSU2550 LAMINATING POUCHES BOX 0 7 1 3 11 540.00 5,940.00 307OFSU2558 CALCULATOR, 14 DIGITS, 2-WAY POWER (SOLAR & BATTERY), EXTRA LARGEUNIT 0 1 0 0 1 1,150.00 1,150.00 307OFSU2559 PHOTO PAPER (MATTE), SIZE: A4 PIECE 0 255 32 96 383 5.00 1,915.00 307OFSU2563 HP LASERJET ENTERPRISE M552DN TONER, CF362A 508A Y YELLOW PIECE 3 0 0 1 4 9,500.00 38,000.00 307OFSU2564 HP LASERJET ENTERPRISE M552DN TONER, CF363A 508A M MAGENTA PIECE 3 0 0 1 4 9,500.00 38,000.00 307OFSU2565 HP LASERJET ENTERPRISE M552DN TONER, CF361A 508A C CYAN PIECE 3 0 0 1 4 9,500.00 38,000.00 307OFSU2566 HP LASERJET ENTERPRISE M552DN TONER, CF360A 508A K BLACK PIECE 3 0 0 1 4 8,000.00 32,000.00 307OFSU2566 HP LASERJET ENTERPRISE M552DN TONER, CF360A 508A K BLACK PIECE 0 5 1 2 8 8,241.00 65,928.00 307OFSU2569 PHILIPPINE FLAG, 5 FT. X 9 FT. PIECE 2 0 0 1 3 1,050.00 3,150.00 307OFSU2571 HP LASERJET CP237A PIECE 2 0 0 1 3 9,500.00 28,500.00 307OFSU2573 USB, 64 GB PIECE 8 0 1 3 12 960.00 11,520.00 307OFSU2574 MAGNETIC PIN BOX 4 0 1 2 7 38.00 266.00 307OFSU2575 SPECIALTY BOARD (ELIT), SIZE: 8 1/2" X 11", COLOR: BLUE BUFFALO, 220 GSMREAM 1 0 0 0 1 350.00 350.00 307OFSU2576 TABLE CALCULATOR, 12 DIGITS UNIT 1 0 0 0 1 330.00 330.00 307OFSU2577 FILE TRAY PIECE 3 0 1 2 6 580.00 3,480.00 307OFSU2578 PRINTER CARTRIDGE HP-83A PIECE 4 0 1 2 7 3,200.00 22,400.00 307OFSU2579 PAD FOR SELF INKING STAMP (FOR MODEL SHINY PRINTER S-827D) PIECE 2 0 0 1 3 150.00 450.00 307OFSU2581 BOOK BIND PIECE 0 31 4 12 47 55.56 2,611.32

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OFSU2582 SPECIALTY PAPER A4, CREAM PIECE 0 85 11 32 128 3.50 448.00 307OFSU2583 SPECIALTY PAPER A4, LIGHT GREEN PIECE 0 85 11 32 128 3.50 448.00 307OFSU2584 SPECIALTY PAPER A4, YELLOW PIECE 0 85 11 32 128 3.50 448.00 307OFSU2585 SPECIALTY PAPER A4, LIGHT BLUE PIECE 0 85 11 32 128 3.50 448.00 307OFSU2586 SPECIALTY PAPER A4, LIGHT PINK PIECE 0 170 21 64 255 3.50 892.50 307OFSU2588 USB FLASH DRIVE (16 GB) UNIT 2 0 0 1 3 600.00 1,800.00 307OFSU2589 POST-IT, 2" X 3" PAD 8 0 1 3 12 43.00 516.00 307OFSU2590 TARPAULIN, SIZE: 132" X 48 " (FOR 2018 NATIONAL WOMEN'S MONTH) PIECE 1 0 0 0 1 792.00 792.00 307OFSU2591 NUMBERING MACHINE (NO. 1203), 10 DIGITS PIECE 0 1 0 0 1 5,200.00 5,200.00 307OFSU2592 CALCULATOR, 12 DIGITS, SOLAR POWERED CALCULATOR UNIT 1 0 0 0 1 330.00 330.00 307OFSU2593 HEMODIALYSIS PATIENT'S HANDBOOK COPY 0 0 96 32 128 290.00 37,120.00 307OFSU2595 HAND HELD SLOT PUNCH/ ID CARD PUNCHER PIECE 0 0 1 0 1 890.00 890.00 307OFSU2597 CERTIFICATE HOLDER WITH PHC LOGO (LETTER SIZE) PIECE 0 43 5 16 64 110.00 7,040.00 307OFSU2599 ID JACKET WITH LACE PIECE 0 0 96 32 128 12.00 1,536.00 307OFSU2601 VIGIL CANDLES WITH HOLDER PIECE 0 2 0 1 3 99.75 299.25 307OFSU2602 JAPANESE PAPER PIECE 0 1 0 0 1 23.00 23.00 307OFSU2603 SPECIALTY PAPER, 8 1/2" X 11", 10'S PACK 0 4 1 2 7 21.50 150.50 307OFSU2606 FILE FOLIO (WITH SMALL INSERT INSIDE); SIZE: 18 1/2" X 12 1/2" PIECE 0 4,250 531 1,594 6,375 18.00 114,750.00 307OFSU2607 PRINTING OF HOUSE STAFF GRADUATION SOUVENIR (2018) COPY 0 0 96 32 128 690.00 88,320.00 307OFSU2608 FAX RIBBON FOR PANASONIC KX-FP711 PIECE 0 9 1 3 13 258.00 3,354.00 307OFSU2609 RENEWAL OF SUBSCRIBER IDENTITY MODULE YEAR 0 1 0 0 1 12,000.00 12,000.00 307OFSU2610 MIMS PHILIPPINES - PIMS LATEST 2018 EDITION PIECE 0 0 48 16 64 405.00 25,920.00 307OFSU2612 TONER CARTRIDGE (TOSHIBA) T-2802P UNIT 0 3 1 2 6 3,300.00 19,800.00 307OFSU2613 DRUM CARTRIDGE FOR FUJI XEROX DP-M455DF PIECE 0 0 2 1 3 14,990.00 44,970.00 307OFSU2614 EL 300846 MAINTENANCE KIT/ FUSER UNIT FOR FUJI XEROX DP-M455DF PIECE 0 0 2 1 3 14,990.00 44,970.00 307OFSU2621 E-STUDIO 2802AM BLACK TONER (TOSHIBA PHOTOCOPIER) PIECE 0 3 2 2 7 3,300.00 23,100.00 307OFSU2622 SERVICE FOR LAYOUT OF THE 41ST PHC HOUSE STAFF GRADUATION SOUVELOT 0 0 1 0 1 16,000.00 16,000.00 307OFSU2626 BALLPEN PIECE 0 0 96 32 128 5.00 640.00 307OFSU2628 USB FLASH DRIVE 32 GB UNIT 0 1 0 0 1 700.00 700.00 307OFSU2629 CD MARKER (BLACK) PIECE 0 13 2 5 20 50.00 1,000.00 307OFSU2630 PERMANENT MARKER (PILOT SUPER COLOR MARKER F-FINE), BLUE PIECE 0 9 1 3 13 35.00 455.00 307OFSU2631 PERMANENT MARKER (PILOT SUPER COLOR MARKER F-FINE), BLACK PIECE 0 9 1 3 13 35.00 455.00

ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in BudgetFor CY 2019 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS

EAST AVENUE, QUEZON CITY Date Submitted:Programmed Amount:

* OFFICE SUPPLIES *COMMODITY

(Nomenclature & Description) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YearlyUNIT Q U A N T I T Y R E Q U I R E M E N T Unit Price Price Amount

307OFSU2632 BINDING COVERS, 200 MIC, CLEAR BOX 0 1 0 0 1 395.00 395.00 307OFSU2633 RING BINDER 1/2" PIECE 0 4 1 2 7 10.00 70.00 307OFSU2634 HARD DISK DRIVE, SEAGATE SATA TYPE, AT LEAST 500GB UNIT 0 0 9 3 12 2,225.00 26,700.00 307OFSU2638 TONER TK-3104 PIECE 0 0 2 1 3 7,600.00 22,800.00 307OFSU2645 PLASTIC RING BINDER, SIZE 1/2 PIECE 0 17 3 7 27 9.00 243.00 307OFSU2646 PLASTIC RING BINDER, SIZE 3/8 PIECE 0 17 3 7 27 7.00 189.00 307OFSU2647 DIGITAL PRINTING SPRINGBIND, PHILIPPINE QUALITY AWARD APPLICATIONPIECE 0 0 48 16 64 585.00 37,440.00 307OFSU2648 SIGN PEN (UNI-BALL GEL IMPART RT) PIECE 0 17 3 7 27 82.00 2,214.00 307OFSU2649 GOVERNMENT ACCOUNTING MANUAL (VOLUME I) PIECE 0 1 0 0 1 217.00 217.00 307OFSU2650 GOVERNMENT ACCOUNTING MANUAL (VOLUME II) PIECE 0 1 0 0 1 217.00 217.00 307OFSU2651 GOVERNMENT ACCOUNTING MANUAL (VOLUME III) PIECE 0 1 0 0 1 217.00 217.00 307OFSU2652 BLACK RIBBON CARTRIDGE FOR MICROLINE 1120 PLUS UNIT 0 0 2 1 3 367.00 1,101.00 307OFSU2653 PAD FOR SELF INKING STAMP, FOR MODEL: S-824-7; 62 X 31MM PIECE 0 0 2 1 3 125.00 375.00 307OFSU2654 PAD FOR SELF INKING STAMP, FOR MODEL: S-827-7; 53 X 38MM PIECE 0 0 2 1 3 125.00 375.00 307OFSU2655 PAD FOR SELF INKING STAMP, FOR MODEL: S-400-7B PIECE 0 0 2 1 3 125.00 375.00 307OFSU2669 ROYAL BLUE CAR STICKERS PIECE 0 0 144 48 192 50.00 9,600.00 307OFSU2670 YELLOW CAR STICKERS PIECE 0 0 765 255 1,020 50.00 51,000.00 307OFSU2673 ECO BAG - SIZE 8.5" X 13" PIECE 0 0 144 48 192 7.50 1,440.00 307OFSU2674 PLASTIC RING FOR BINDING - SIZE: 18MM PIECE 0 0 96 32 128 17.00 2,176.00 307OFSU2675 BINDING COVER - COLORED SPECIALTY PAPER; A4 SIZE PIECE 0 0 287 96 383 3.50 1,340.50 307OFSU2676 PVC BINDING COVER - A4 SIZE PIECE 0 0 287 96 383 4.00 1,532.00 307OFSU2682 ANTI-VIRUS SOFTWARE (RENEWAL), KASPERSKY ENDPOINT SECURITY FORLOT 0 0 1 0 1 542550 542,550.00 307OFSU2683 THREE LAYER IN/OUT TRAY, PLASTIC PIECE 0 0 4 2 6 780.00 4,680.00 307OFSU2684 CERTIFICATE HOLDER, SIZE: 13" X 9 1/2", FOR A4 SIZE CERTIFICATES PIECE 0 0 96 32 128 36.00 4,608.00 307OFSU2685 STICKY NOTES PACK 0 0 2 1 3 149.75 449.25 307OFSU2685 STICKY NOTES PACK 0 0 4 2 6 229.75 1,378.50 307OFSU2685 STICKY NOTES PACK 0 0 4 2 6 249.75 1,498.50 307OFSU2699 FOLDBACK CLIPS (51mm) BOX of 12 0 0 1 0 1 65.00 65.00 307OFSU2700 FOLDBACK CLIPS (41mm) BOX of 12 0 0 1 0 1 35.00 35.00 307OFSU2701 FOLDBACK CLIPS (25.4mm) BOX of 12 0 0 3 1 4 19.00 76.00 307OFSU2702 FOLDBACK CLIPS (19mm) BOX of 12 0 0 6 2 8 10.50 84.00 307OFSU2709 TARPAULIN PRINTING FOR: PGS INSTITUTIONALIZED - GOLD TRAIL BLAZERPIECE 0 0 1 0 1 360.00 360.00 307OFSU2710 TARPAULIN PRINTING FOR: PHILIPPINE HEALTHCARE LEADERSHIP AWARD PIECE 0 0 1 0 1 360.00 360.00 307OFSU2726 LAMINATING FILM (LONG) BOX 0 0 1 0 1 980.00 980.00 307OFSU3467 WHITE CARTOLINA PIECE 9 0 1 3 13 4.00 52.00 GENERAL MISCELLANEOUS OFFICE SUPPLIES 2,339,519.37

G R A N D T O T A L 22,499,064.00

1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED BY:2. The total amount covered by this Procurement Program will not exceed the total allocated amount for supplies for this Supplies and Materials.

JOEL M. ABANILLA, M.D.Executive Director

JANUARY 62,006,836.68

FEBRUARY 56,623,900.28

MARCH 60,520,945.65

APRIL 60,196,828.47

MAY 67,122,406.24

JUNE 64,822,781.74

JULY 75,520,432.59

AUGUST 63,855,485.07

SEPTEMBER 63,855,485.07

OCTOBER 63,855,485.07

NOVEMBER 63,855,485.07

DECEMBER 63,855,485.07

T O T A L 766,091,557.00

Note: Estimates for Consigned items are based on actual usage from January to July 2018 on patients for surgery and angioplasty

PHILIPPINE HEART CENTEREAST AVENUE, QUEZON CITY

CONSIGNED ITEMSFOR FY 2019

PHILIPPINE HEART CENTER

ANNUAL PROCUREMENT PLAN – SUPPLIES AND MATERIALS

FOR FISCAL YEAR 2019

MEDICAL AND SURGICAL SUPPLIES

MEDICAL 78,440,206.00

CSS 222,009,490.00

OR 203,636,313.00

MISCELLANEOUS 235,016,945.00

OTHERS ( CONSIGNMENT ITEMS ) 766,091,557.00 1,505,194,511.00

PHARMACEUTICAL SUPPLIES

PHARMA 1 577,839,426.00

PHARMA 2 91,400,155.00 669,239,581.00

DIETARY SUPPLIES

INVENTORY ITEMS 25,451,804.00

FISH, POULTRY, MEAT & SEAFOODS 19,512,091.00

FRUITS & VEGETABLES 8,932,048.00

ENTERAL FORMULAS 16,729,743.00

BREAD,PASTRIES & MISCELLANEOUS 10,378,161.00 81,003,847.00

ENGINEERING SUPPLIES 28,785,942.00

LINEN SUPPLIES 40,934,055.00

OFFICE SUPPLIES 22,499,064.00

2,347,657,000.00