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Transcript of drugs and medicines pharma - Tungkol sa QMMC
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DRUGS AND MEDICINES PHARMA
Parenteral Rehydration Solutions
0.9% Sodium Chloride 500 ml p.bot 10,032 37.50 376,200.00
0.9% Sodium Chloride 1L p.bot 145,200 33.27 4,830,804.00
0.9% Sodium Chloride 1L glass bot 371 39.00 14,469.00
10% Dextrose in Water 500 ml p. bot 2,688 37.50 100,800.00
5% Dextrose in 0.9% Sodium Chloride 500
ml p.bot 408 37.24 15,193.92
5% Dextrose in 0.9% Sodium Chloride 1L p.bot 744 39.94 29,715.36
5% Dextrose in 0.3% Sodium Chloride
500ml p.bot 480 39.98 19,190.40
5% Dextrose in Lactated Ringer Solution 500
ml p.bot 144 43.89 6,320.16
5% Dextrose in Lactated Ringer Solution 1 L p.bot 72,800 37.93 2,761,304.00
5% Dextrose in Water 500 ml p.bot 5,820 36.22 210,800.40
5% Dextrose in Water 1 L p.bot 756 43.89 33,180.84
5% Dextrose in Water 500 ml glass bot 1,255 76.92 96,534.60
Balance Multiple Maintenance Sol with 5%
Dextrose 1 L p.bot 360 41.23 14,842.80
Balance Multiple Maintenance Sol with 5%
Dextrose 500 ml p.bot 4,368 34.66 151,394.88
Lactated Ringer's Sol 500 ml p.bot 288 38.98 11,226.24
Lactated Ringer's Sol 1 L p.bot 21,120 34.00 718,080.00
Sodium Chloride 0.9%, 50 ml (Isotonic) pbt 8,450 21.33 180,238.50
Water, Sterile for injection 50 ml pbt 40,000 20.17 806,800.00
Mannitol 20%, 500 ml bot 6,480 79.88 517,622.40
Isotonic electrolyte electrolyte sol'n for IV
infusion, 1L p.bt 8,800 120.00 1,056,000.00
Oral Rehydration Salts
Oral Rehydration Salts w/ flavor equiv in
mmol/L:Na -75, K-20, Cl- 65, Citrate- 10,
Glucose anhydrous- 75; 5.125 g tab/sachet 5,000 4.82 24,100.00
Potassium Chloride 750 mg durules tab 28,000 11.63 325,640.00
Potassium Chloride 600mg tab 28,000 11.00 308,000.00
Electrolyte or IV Additive Solutions
Calcium Gluconate 10%, 10 ml (IV) amp/vial 5,000 27.00 135,000.00
Dextrose 50%, 50 ml vial 7,640 35.50 271,220.00
Hypertonic Lactate solution 250ml solution
for IV infusion flexy bag 60 683.50 41,010.00
Magnesium Sulfate as heptahydrate 250
mg/ml,10 ml amp/vial 8,500 56.76 482,460.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Magnesium Sulfate as heptahydrate 250
mg/ml,20 ml amp/vial 200 21.00 4,200.00
Potassium Chloride 2 meq/ml,20ml (IV
infusion) plastic vial 7,300 30.00 219,000.00
Sodium Bicarbonate 1meq/ml,50ml or 8.4%
50 ml amp/vial 1,800 107.50 193,500.00
Sodium Bicarbonate 650mg tablet 15,000 1.00 15,000.00
Sodium Chloride 2.5meq/ml 20ml plastic vial 6,500 36.85 239,525.00
Parenteral/Enteral Nutrition PHARMA
Amino acid + Glucose+electrolytes+vitamin
B1 sol'n for peripheral venous infusion 1L plastic bag 4,200 1,260.00 5,292,000.00
Amino acid + Glucose+electrolytes+vitamin
B1 sol'n for peripheral venous infusion 500
ml plastic bag 1,500 293.00 439,500.00
All-in-One Admixtures ("3-in-1" or "dual
energy" solutions) 1400 kcal p. bag 2,000 1,750.00 3,500,000.00
Amino Acid solution 6%,100ml bt 800 450.75 360,600.00
Amino Acids, Crystalline Standard (as
branched chain) 500ml (IV infusion) 8-
8.5%, 500ml (IV infusion)
bt
270 650.00 175,500.00
Amino acid + Glucose (Sorbitol) sol'n
combined 3% 500mlglass bt.
100 750.00 75,000.00
Enteral Nutrition Fiber Containing-
Nutritional Feeding Formula for Regular
Patient Adult (Vanilla) 400 g can 2,683 195.50 524,526.50
Adult Polymeric-Nutritional Feeding
Formula for Regular Patient Adult w/
50%Whey Protein(Vanilla) 400 g can 6,000 195.50 1,173,000.00
Pediatric Polymeric -Nutritional Feeding
Formula for Pediatric Patient over 3 yrs old
with whey protein 400 g can 600 275.00 165,000.00
Nutritional Feeding Formula with low
sodium content 850g can 18 980.00 17,640.00
Disease Specific -Oral/Tube Feeding
Formula for Diabetic Patient 70% soluble
fibre 400-500 g can 560 300.00 168,000.00
Semi elemental- Tube Feeding Formula with
complete peptide diet 400-430 g can 252 890.00 224,280.00
MEDICINES ACTING ON THE
NERVOUS SYSTEM
Anesthetics
Bupivacaine Heavy as Hydrochloride 0.5% 4
ml (spinal) with 8% dextrose
amp in
sterile
pack 7,540 102.33 771,568.20
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Notice
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Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Bupivacaine Isobaric as hydrochloride
0.5%,10 ml or 5mg/ml, 10ml vial/amp 4,200 95.00 399,000.00
Isoflurane ( With provision of Vaporizer) 100
ml bot 500 1,388.34 694,170.00
Sevoflurane (closed delivery system
dispenser bottle, spill proof) provision for
vaporizer for every anesthesia machine 250
ml bot 663 5,123.33 3,396,767.79
Ketamine hydrochloride 50 mg/ml, 10 ml vial 100 378.32 37,832.00
Levobupivacaine Hydrochloride 5mg/ml,
10ml amp 3,000 210.00 630,000.00
Lidocaine as Hydrochloride 2%, 50 ml vial 1,550 39.00 60,450.00
Lidocaine as Hydrochloride 2%,5 ml
preservative free
plastic
polyamp 16,000 9.34 149,440.00
Propofol 10 mg/ml, 20ml (IV); MCT/LCT vial/amp 15,000 65.00 975,000.00
Propofol 10 mg/ml, 50ml (IV); MCT/LCT vial 3,000 528.00 1,584,000.00
Sugammadex 100mg/ml, 2ml vial 600 4,915.36 2,949,216.00
Thiopental sodium 500 mg (IV) vial 75 960.00 72,000.00
Analgesics and Antipyretics
Butorphanol tartrate 2 mg/ml, 1ml amp 8,193 436.20 3,573,786.60
Diclofenac as sodium salt 25mg/ml, 3ml
(IM,IV) amp 225 14.27 3,210.75
Diclofenac as Sodium or potassium salt 100
mg MR tab/cap 300 10.80 3,240.00
Diclofenac as Sodium Salt 50 mg enteric
coated or MR tab tab 300 0.75 225.00
Fentanyl Citrate 50 mcg/ml, 2 ml amp 8,000 56.56 452,480.00
Gabapentin 100 mg cap 600 5.90 3,540.00
Gabapentin 300 mg cap 1,200 6.78 8,136.00
Ketorolac as tromethamol 30mg/ml, 1 ml
(IM, IV) amp 26,000 14.70 382,200.00
Morphine as Sulfate 10mg/ml, 1ml amp 1,600 55.00 88,000.00
Morphine as Sulfate 10 mg MR tab 1,600 24.24 38,784.00
Nalbuphine as Hydrochloride 10 mg/ml, 1 ml
(IM,IV,SC) Preservative free amp 14,000 53.44 748,160.00
Oxycodone as Hydrochloride 10mg/ml, 1ml,
IV infusion amp 300 618.69 185,607.00
Oxycodone as Hydrochloride 10mg tab 75 129.75 9,731.25
Paracetamol (Acetaminophen) 500 mg tab 93,000 0.40 37,200.00
Paracetamol ( Alcohol free) 100 mg/ml, 15
ml drops bot 2,800 19.50 54,600.00
Paracetamol ( Alcohol free) 250 mg/5ml, 60
ml syr bot 6,500 21.44 139,360.00
Paracetamol 150mg/ml, 2ml amp 78,000 3.98 310,440.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Paracetamol 10mg/ml, 50ml vial 41,600 217.18 9,034,688.00
Paracetamol (Acetaminophen) 250 mg rectal
supp supp 1,600 19.72 31,552.00
Phetidine as Hydrochloride (Meperidine) 50
mg/ml, 2ml (IM,IV,SC) amp 1,800 148.49 267,282.00
Tramadol as Hydrochloride 50 mg/ml, 2 ml amp 25,000 9.84 246,000.00
Tramadol as Hydrochloride 50 mg cap 34,300 1.95 66,885.00
Anxiolytics
Alprazolam 250mcg tablet 200 4.20 840.00
Diazepam 5 mg/ml, 2 ml amp 6,000 78.44 470,640.00
Diazepam 5mg tab 600 9.29 5,574.00
Midazolam 5 mg/ml, 1 ml amp/vial 14,000 66.80 935,200.00
Midazolam 15mg tab 200 24.68 4,936.00
Olanzapine 10mg tablet 600 4.25 2,550.00
Anticholinergics
Atropine as Sulfate 1mg/ml,1ml amp 3,000 11.55 34,650.00
Biperiden as Hydrochloride 2 mg tab 600 5.22 3,132.00
Symphatomimetic
Ephedrine Sulfate 50 mg/ml,1ml or 5% wv amp 2,600 76.75 199,550.00
Beta Adrenoreceptor blocker
Esmolol hydrochloride 10mg/ml,10ml (IV) vial 100 436.75 43,675.00
Anticonvulsants/Antiepileptics
Bromocriptine (as mesilate) 2.5mg tablet 400 18.00 7,200.00
Carbamazepine 200 mg tablet 3,700 1.78 6,586.00
Carbamazepine MR,400 mg tablet 3,600 11.25 40,500.00
Clonazepam 2 mg tablet 1,800 7.80 14,040.00
Donepezil 5mg tablet 1,200 18.00 21,600.00
Donepezil 10mg tablet 1,200 51.50 61,800.00
Levetiracetam 250mg tablet 2,800 10.25 28,700.00
Levetiracetam 500mg tablet 6,500 10.25 66,625.00
Levetiracetam 1G tablet 2,800 93.00 260,400.00
Levetiracetam 500mg/5ml vial 5,000 1,735.00 8,675,000.00
Levetiracetam 100mg/ml, 300ml oral sol'n bot 260 1,538.38 399,978.80
Lamotrigine 50mg tab 1,500 13.00 19,500.00
Lamotrigine 100mg tab 1,500 22.00 33,000.00
Oxcarbazepine 300mg tablet 180 14.93 2,687.40
Phenobarbital 15mg tablet 1,800 3.00 5,400.00
Phenobarbital 60 mg or 1 grain tablet 1,800 5.10 9,180.00
Phenobarbital 30 mg or 1/2 grain tablet 15,000 3.80 57,000.00
Phenobarbital 90mg tablet 1,800 5.25 9,450.00
Phenobarbital as Sodium salt 130 mg/ml, 1ml amp 3,000 489.79 1,469,370.00
Phenytoin as Sodium salt 50 mg/ml, 2ml amp 200 100.70 20,140.00
Phenytoin as Sodium salt 100 mg cap 1,800 10.62 19,116.00
Valproate disodium/Valproic acid 250mg tablet 1,500 15.43 23,145.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Valproate disodium/Valproic acid 500mg tablet 4,200 28.50 119,700.00
Valproate disodium/Valproic acid
250mg/5ml, 120ml bot 550 225.00 123,750.00
Valproate disodium/Valproic acid
500mg/5ml IV infusion vial 3,000 1,927.20 5,781,600.00
Anti-Vertigo
Betahistine (hydrochloride/ dihydrochloride)
16 mg tab 4,800 11.40 54,720.00
Betahistine hydrochloride 24 mg tab 6,500 30.00 195,000.00
Cinnarizine 25 mg tab 600 0.95 570.00
Antidepressant/Antipsychotics
Escitalopram as oxalate 10mg tab 2,800 3.48 9,744.00
Fluoxetine 20mg dispersable tab/cap tab/cap 600 23.75 14,250.00
Haloperidol 5mg/ml,1ml amp 20 479.88 9,597.60
Quetiapine Fumarate 25 mg tab 100 17.78 1,778.00
Risperidone 2mg tab 3,000 4.65 13,950.00
Sertraline as hydrochloride 50mg tab 400 7.20 2,880.00
Zolpidem 10mg tab 200 42.69 8,538.00
MEDICINES ACTING ON THE
MUSCOSKELETAL SYSTEM AND
JOINTS
Antigout
Allopurinol 100 mg tab 1,200 1.30 1,560.00
Allopurinol 300mg tab 4,200 2.85 11,970.00
Baclofen 10mg tab 6,000 15.25 91,500.00
Calcium carbonate 500mg tab 20,000 1.65 33,000.00
Colchicine 500 mcg tab 7,000 2.25 15,750.00
Eperisone hydrochloride 50mg tab 8,000 12.00 96,000.00
Non Steroidal Anti-Inflammatory Drugs
Celecoxib 200 mg cap 90,000 3.25 292,500.00
Celecoxib 400 mg cap 400 13.10 5,240.00
Ibuprofen 200 mg tab 600 0.94 564.00
Ibuprofen 100mg/5ml, 60ml syr/susp bot 30 36.34 1,090.20
Mefenamic Acid 500 mg tab/cap 37,000 1.50 55,500.00
Naproxen 250mg base (275mg) tab 500 11.50 5,750.00
Naproxen as Sodium salt 500mg base
(550mg) tab 1,500 8.50 12,750.00
Neuromuscular blockers
Atracurium as Besylate 10 mg/ml,2.5ml amp 5,200 88.67 461,084.00
Neostigmine 500 mcg/ml, 1 ml amp 200 118.75 23,750.00
Rocuronium as bromide 10mg/ml, 5ml (IV) vial 5,500 160.00 880,000.00
Succinylcholine as Chloride 20 mg/ml, 10ml vial 300 142.49 42,747.00
Anti Infectives
Amikacin sulfate 250 mg/ml, 2 ml vial 3,750 89.00 333,750.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Amoxicillin as trihydrate 250 mg/5ml,
granules/powder for susp 60 ml bot 3,180 23.00 73,140.00
Amoxicillin as trihydrate 100
mg/ml,granules/powder for drops (susp)
15ml bot 750 18.85 14,137.50
Amoxicillin as trihydrate 500 mg cap 30,000 1.36 40,800.00
Amphotericin B (Non-Lipid complex) 50mg
lyophilized powder (IV infusion) vial 100 1,500.00 150,000.00
Ampicillin as Sodium salt 500 mg (IM,IV) vial 47,200 8.81 415,832.00
Ampicillin+Sulbactam as sodium Salt 500
mg+250 mg vial 20,000 24.00 480,000.00
Azitromycin 500 mg tab 11,250 10.83 121,837.50
Azitromycin dihydrate 500 mg powder (IV
infusion) vial 2,598 436.08 1,132,935.84
Aztreonam 1 G powder for injection vial 200 1,100.00 220,000.00
Cefazolin as sodium salt 1 G (IM, IV) vial 11,800 17.88 210,984.00
Cefalexin monohydrate 500mg cap 1,200 2.81 3,372.00
Cefepime as Hydrochloride 1 G vial 1,800 93.22 167,796.00
Cefepime as Hydrochloride 2 G vial 1,860 418.00 777,480.00
Cefixime 200 mg cap 5,000 9.06 45,300.00
Cefixime 400mg cap 600 36.00 21,600.00
Cefixime 100mg/5ml granules for susp, 60ml bot 120 162.88 19,545.60
Cefotaxime as sodium salt 500mg + 2ml
diluent (IM,IV) vial 1,500 339.89 509,835.00
Cefoxitin as sodium salt 1 G vial 31,000 82.43 2,555,330.00
Ceftazidime as pentahydrate 1 G vial 4,700 38.15 179,305.00
Ceftazidime as pentahydrate 2 G vial 200 2,474.25 494,850.00
Ceftriaxone as disodium/sodium salt 1 G+10
ml diluent (IV) vial 38,000 18.47 701,860.00
Cefuroxime as sodium salt 750 mg vial 16,400 17.77 291,428.00
Cefuroxime as axetil 500 mg tab 40,500 9.46 383,130.00
Cefuroxime as axetil 125mg/5ml granules for
sus, 70ml bot 144 175.00 25,200.00
Cefuroxime as axetil 250 mg/5ml granules
for sus, 120ml bot 329 151.00 49,679.00
Ciprofloxacin as Hydrochloride 500 mg tab 16,800 1.52 25,536.00
Ciprofloxacin as lactate 2 mg/ml,100 ml (IV
infusion) vial 11,100 24.22 268,842.00
Ciprofloxacin 400mg/200ml IV infusion vial 200 1,332.64 266,528.00
Clarithromycin 500 mg tab 2,000 10.99 21,980.00
Clarithromycin 125 mg/5 ml, 50 ml bot 338 160.32 54,188.16
Clindamycin as hydrochloride 150 mg cap 450 3.00 1,350.00
Clindamycin as hydrochloride 300 mg cap 15,900 5.50 87,450.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Clindamycin as phosphate 150 mg/ml, 4ml
(IM,IV) amp 15,500 91.00 1,410,500.00
Cloxacillin as Sodium Salt 500 mg cap 40,500 2.96 119,880.00
Cloxacillin as Sodium Salt 250mg/5ml 60 ml bot 270 30.13 8,135.10
Cotrimoxazole (Sulfamethoxazole +
Trimethoprim) 800mg+160 mg tab 2,000 2.00 4,000.00
Co-Amoxyclav (Amoxycillin+Pot.
Clavulanate) 400 mg+57 mg/5ml
granules/powder for susp,70ml susp bot 397 195.00 77,415.00
Co-Amoxyclav (Amoxycillin+Pot.
Clavulanate) 500 mg+125 mg tab 125,000 7.98 997,500.00
Colistimethate sodium 2M iu vial 1,100 1,665.00 1,831,500.00
Doxycycline hyclate 100 mg cap 8,500 3.95 33,575.00
Ertapenem as sodium salt 1G powder,
(IM/IV) vial 1,900 2,562.71 4,869,149.00
Erythromycin as stearate 500mg tab 1,800 6.50 11,700.00
Fluconazole 150 mg cap/tab 800 70.00 56,000.00
Fluconazole 200 mg cap/tab 800 333.35 266,680.00
Fluconazole 2mg/ml, 100ml (IV infusion) vial 560 336.77 188,591.20
Fosfomycin 3G granules for sol'n sachet 400 429.00 171,600.00
Gentamicin Sulfate 40 mg/ml, 2ml (IM,IV) amp/vial 6,400 17.66 113,024.00
Levofloxacin 500 mg tab 1,700 8.00 13,600.00
Levofloxacin 500 mg vial 600 104.88 62,928.00
Levofloxacin 750 mg tab 420 21.55 9,051.00
Mebendazole 100mg/5ml susp, 30ml bt 24 610.00 14,640.00
Mebendazole 500mg
tab/chewa
ble tab 200 2.45 490.00
Mebendazole 50mg/ml susp, 10ml bot 60 175.00 10,500.00
Meropenem as trihydrate 500 mg powder vial 3,000 123.33 369,990.00
Meropenem as trihydrate 1 G powder vial 7,700 169.33 1,303,841.00
Metronidazole 500 mg tab 6,500 1.56 10,140.00
Metronidazole 5mg/ml, 100ml IV infusion vial 10,500 15.05 158,025.00
Metronidazole 125mg/5ml,60ml sus bot 90 24.00 2,160.00
Micafungin 50mg lyophilized powder for
infusion IV vial 50 5,500.00 275,000.00
Moxifloxacin 400mg tab 1,000 206.50 206,500.00
Nitrofurantoin as macrocrystals 100mg cap 400 7.80 3,120.00
Nystatin 100,000 units/ml sus, 30ml bot 232 160.00 37,120.00
Ofloxacin 400mg tab 300 12.00 3,600.00
Oxacillin as Sodium salt 500 mg vial 11,000 20.33 223,630.00
Piperacillin+Tazobactam 4 G+500 mg vial 54,000 108.50 5,859,000.00
Piperacillin+Tazobactam 2 G+250 mg vial 12,200 83.44 1,017,968.00
Phenoxymethyl Penicillin potassium
(penicillin V) 500mg tab/cap - -
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Penicillin G Crystalline as Sodium Salt
(benzylpenicillin) 1M units (IM,IV) vial 2,400 7.39 17,736.00
Penicillin G Crystalline as Sodium Salt
(benzylpenicillin) 5M units (IM,IV) vial 1,500 16.51 24,765.00
Penicillin G Benzathine (benzathine
benzylpenicillin) 1.2M units (MR)(IM) vial 300 49.87 14,961.00
Rifaximin 200mg tab 300 63.20 18,960.00
Vancomycin as hydrochloride 500 mg (IV) vial 7,800 159.23 1,241,994.00
Vancomycin hydrochloride 1G IV vial 100 312.00 31,200.00
Anti Viral
Entecavir 1mg tab 200 266.00 53,200.00
Aciclovir 400 mg tab 1,200 17.88 21,456.00
Aciclovir 800 mg tab 2,400 38.38 92,112.00
Aciclovir 25mg/ml,10ml (IV infusion) vial 2,000 748.34 1,496,680.00
Immunologicals
Anti-rabies serum (equine) 200iu/ml, 5ml
(IM) vial 2,000 1,188.00 2,376,000.00
Anti tetanus Serum (equine) 1500 IU/ml, 0.7-
1ml (IM) amp/vial 10,500 59.00 619,500.00
Immunoglobulin normal, human (IGIV)
50mg/ml, 100ml (IV) vial 800 9,999.00 7,999,200.00
Immunoglobulin Human Hepatitis B
10iu/0.5ml pfs 120 1,435.67 172,280.40
Tetanus Toxoid 0.5 ml (IM) amp 7,500 38.99 292,425.00
Tetanus, Immunoglobulin 250 IU/ml, 1 ml pfs 250 480.00 120,000.00
Tuberculin, Purified Protein Derivative 2
TU/0.1 ml sol'n, 1ml vial 225 897.00 201,825.00
Vaccine, Hepatitis B ( Recombinant DNA)
20 mcg/ ml monodose (IM) adult vial 200 163.22 32,644.00
Valaciclovir as hydrochloride 500mg tab 200 31.60 6,320.00
Vero cell (purified), Rabies vaccines
lyophilized powder, 2.5iu/0.5ml, vial+diluent
(ID,Im) vial 2,000 1,165.00 2,330,000.00
CARDIOVASCULAR MEDICINES
Adenosine 3mg/ml, 2ml (IV) vial 100 259.00 25,900.00
Amiodarone as hyrochloride 50 mg/ml, 3 ml amp 750 253.00 189,750.00
Amiodarone as hyrochloride 200 mg tab 600 18.00 10,800.00
Amlodipine as besylate 5 mg tab 90,900 0.40 36,360.00
Amlodipine as besylate 10 mg tab 118,000 0.68 80,240.00
Aspirin 80 mg tab 48,700 0.70 34,090.00
Aspirin 100mg tab 900 1.00 900.00
Atenolol 50 mg tab 400 2.10 840.00
Atorvastatin calcium 10 mg tab 15,000 5.00 75,000.00
Atorvastatin calcium 20mg tab 32,000 4.62 147,840.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Atorvastatin calcium 40mg tab 44,800 9.88 442,624.00
Atorvastatin calcium 80mg tab 34,800 16.26 565,848.00
Bisoprolol as fumarate 5mg tab 300 19.54 5,862.00
Captopril 25 mg tab 9,100 1.30 11,830.00
Carvedilol 25mg tab 7,000 4.45 31,150.00
Carvedilol 6.25mg tab 20,000 1.33 26,600.00
Cilostazol 50mg tablet 2,200 10.40 22,880.00
Cilostazol 100mg tablet 1,000 12.50 12,500.00
Clonidine as hydrochloride 75 mcg tab 26,300 5.22 137,286.00
Clopidogrel 75 mg tab 62,450 1.26 78,687.00
Digoxin 250 mcg tab 7,800 4.04 31,512.00
Digoxin 250 mcg/ml, 2ml amp 1,200 115.17 138,204.00
Digoxin 50mcg/ml elixir, 60ml bt 40 113.44 4,537.60
Diltiazem 60 mg tab 200 3.10 620.00
Enalapril maleate 5mg tab 4,400 4.06 17,864.00
Dobutamine hydrochloride 50 mg/ml, 5ml amp 7,000 155.85 1,090,950.00
Dopamine hydrochloride 40mg/ml, 5ml amp 2,900 39.09 113,361.00
Enoxaparin as sodium salt 100mg/ml, 0.4ml
(SC) pfs 4,000 218.00 872,000.00
Enoxaparin as sodium salt 100 mg/ml, 0.6 ml
(SC) pfs 3,000 320.00 960,000.00
Epinephrine hydrochloride 1 mg/ml, 1 ml
(IM,SC) amp 26,200 23.34 611,508.00
Felodipine 10 mg tab 200 11.00 2,200.00
Fenofibrate 160mg tab 800 27.05 21,640.00
Furosemide 10 mg/ml,2ml amp 30,460 6.43 195,857.80
Furosemide 20mg tab 3,600 1.30 4,680.00
Furosemide 40mg tab 3,600 1.80 6,480.00
Heparin as sodium salt 1,000 IU/ml, 5ml
(Unfractionated, Bovine Origin) vial 2,000 44.78 89,560.00
Hydralazine hydrochloride 20 mg/ml, 1 ml amp 2,600 34.96 90,896.00
Hydrochlorothiazide 25mg tab 200 3.00 600.00
Hydrochlorothiazide 12.5mg tab 200 12.50 2,500.00
Irbesartan 150 mg tab 14,980 3.88 58,122.40
Irbesartan 300 mg tab 7,728 7.29 56,337.12
Irbesartan + Hydrochlorothiazide 150
mg+12.5 mg tab 6,104 9.19 56,095.76
Isosorbide dinitrate 5 mg SL tab 3,900 8.25 32,175.00
Isosorbide dinitrate 10 mg tab 1,000 9.00 9,000.00
Isosorbide dinitrate 1 mg/ml, 10 ml amp 1,000 131.78 131,780.00
Isosorbide 5 Mononitrate 30 mg MR tab/cap 25,600 8.30 212,480.00
Isosorbide 5 Mononitrate 60 mg MR tab/cap 6,000 7.15 42,900.00
Losartan as potassium salt 50 mg tab 87,600 0.80 70,080.00
Losartan +Hydrochlorothiazide 50 mg+12.5
mg tab 15,000 2.00 30,000.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Losartan as potassium salt 100 mg tab 18,800 2.57 48,316.00
Methyldopa 250 mg tab 6,200 8.50 52,700.00
Metoprolol as tartrate 50 mg tab 48,400 0.98 47,432.00
Metoprolol as tartrate 100 mg tab 11,400 1.89 21,546.00
Nicardipine as hydrochloride 1 mg/ml, 10 ml amp 8,000 211.33 1,690,640.00
Nicardipine as hydrochloride 1 mg/ml, 2ml amp 60 89.22 5,353.20
Nifedipine 10 mg (soft gel) cap 8,600 3.44 29,584.00
Nifedipine 30 mg MR tab 12,000 41.25 495,000.00
Nimodipine 30 mg tab 22,500 30.82 693,450.00
Glyceryl Trinitrate (Nitroglycerine) 1 mg/ml,
10 ml amp 400 500.88 200,352.00
Norepinephrine as bitartrate 1 mg/ml, 4 ml amp 8,150 183.17 1,492,835.50
Propranolol as hydrochloride 10 mg tab 14,300 6.38 91,234.00
Propranolol as hydrochloride 40 mg tab 2,000 10.00 20,000.00
Recombinant Tissue Plasminogen Activator
50mg vial 120 30,536.02 3,664,322.40
Rosuvastatin as calcium 10 mg tab 14,500 4.45 64,525.00
Rosuvastatin as calcium 20 mg tab 15,300 6.70 102,510.00
Sacubitril-Valsartan 50mg tab 3,000 56.25 168,750.00
Sacubitril-Valsartan 100mg tab 1,120 56.25 63,000.00
Sacubitril-Valsartan 200 mg tab 280 56.25 15,750.00
Simvastatin 20 mg tab 15,000 1.10 16,500.00
Simvastatin 40 mg tab 8,400 4.00 33,600.00
Spironolactone 25 mg tab 9,100 9.78 88,998.00
Spironolactone 50 mg tab 2,700 24.96 67,392.00
Streptokinase powder,1.5 M IU, IV Infusion vial 50 4,050.00 202,500.00
Telmisartan 40mg tab 14,000 12.14 169,960.00
Telmisartan 80 mg tab 3,330 24.89 82,883.70
Telmisartan + Hydrochlorothiazide 40
mg+12.5 mg tab 7,770 10.00 77,700.00
Trimetazidine hydrochloride 35mg tablet 25,600 4.37 111,872.00
Tolvaptan 15 mg tablet 200 652.80 130,560.00
Valsartan 80mg
tab/film
coated tab 400 8.43 3,372.00
Valsartan 160mg tab 300 13.39 4,017.00
Valsartan + Hydrochlorthiazide
80mg+12.5mg tab 300 12.00 3,600.00
Verapamil hydrochloride 2.5 mg/ml, 2ml amp 20 120.00 2,400.00
Warfarin sodium 1 mg tablet 400 15.43 6,172.00
Warfarin sodium 2.5 mg tablet 400 13.00 5,200.00
Warfarin sodium 5 mg tablet 400 12.80 5,120.00
RESPIRATORY MEDICINES
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Acetylcysteine 100 mg/ml, 3ml (IV infusion) amp 12,900 84.00 1,083,600.00
Acetylcysteine 100 mg/ml, 3ml sol'n for
inhalation amp 2,000 89.00 178,000.00
Acetylcysteine 200 mg sachet 5,400 10.00 54,000.00
Acetylcysteine 600 mg eff tab 47,600 20.24 963,424.00
Aminophylline 25 mg/ml, 10 ml amp 200 18.98 3,796.00
Budesonide 250 mcg/ml,2ml neb 6,000 38.75 232,500.00
Budesonide + Formoterol(as fumarate
dihydrate) DPI:160 mcg+4.5 mcg 120 doses
w/ applicator dispenser inhalation 180 727.74 130,993.20
Budesonide + Formoterol(as fumarate
dihydrate) DPI:320 mcg+9 mcg 60 doses w/
applicator dispenser inhalation 150 2,136.75 320,512.50
Budesonide + Formoterol(as fumarate
dihydrate) DPI:80 mcg+4.5 mcg 120 doses
w/ applicator dispenser inhalation 150 669.50 100,425.00
Butamirate as Citrate 50 mg MR tab 3,200 16.00 51,200.00
Butamirate citrate 7.5mg/5ml syrup 120ml bot 300 120.00 36,000.00
Fluticasone (as Propionate)+ Salmeterol (as
Xinafoate) MDI 125 mcg+25 mcg x 120
doses w/ app dispenser inhalation 360 220.50 79,380.00
Fluticasone (as Propionate)+ Salmeterol (as
Xinafoate) MDI 250 mcg+25 mcg x 120
doses w/ app dispenser inhalation 360 319.50 115,020.00
Indacaterol glycopyronium +inhaler
110mcg/50mcg cap 300 1,944.00 583,200.00
Ipratropium as bromide anhydrous +
Salbutamol 500 mcg+2.5 mg, 2.5 ml (unit
dose) resp 87,500 12.00 1,050,000.00
Ipratropium bromide 250mcg/ml,2ml (unit
dose) neb 16,000 75.00 1,200,000.00
Ipratropium bromide MDI
20mcg/dosex200doses inhalation 1,000 900.00 900,000.00
Montelukast 10 mg tab 9,500 6.95 66,025.00
Montelukast as sodium salt 4 mg granules sachet 100 4.00 400.00
Salbutamol MDI: 100 mcg/dose x200 doses inhaler 1,000 69.88 69,880.00
Salbutamol as Sulfate 1 mg/ml,2.5 ml neb 70,200 6.17 433,134.00
Theophylline (anhydrous) 200mg tab 600 37.00 22,200.00
Tiotropium as bromide DPI: 18mcg/dose cap 100 64.21 6,421.00
Terbutaline sulfate 2.5mg/ml, 2ml neb 200 39.25 7,850.00
Terbutaline sulfate 5mg tab 200 2.60 520.00
SURFACTANT
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Beractant 25mg/ml susp for intratracheal
adm, 8ml vial 40 15,776.53 631,061.20
Beractant 25mg/ml susp for intratracheal
adm, 4ml vial 40 9,884.15 395,366.00
ANTIALLERGICS
Cetirizine as dihydrochloride 10 mg tab 30,000 0.42 12,600.00
Cetirizine as dihydrochloride 5mg/5ml syr,
30ml bot 1,100 70.00 77,000.00
Cetirizine as dihydrochloride 10mg/ml drops,
10ml bot 60 65.56 3,933.60
Diphenhydramine hydrochloride 50 mg/ml, 1
ml amp 8,000 21.89 175,120.00
Diphenhydramine hydrochloride 50 mg cap 2,400 1.10 2,640.00
Diphenhydramine hydrochloride 12.5
mg/5ml, 60ml syr bot 30 17.90 537.00
Diphenhydramine hydrochloride 25mg cap 500 1.10 550.00
Loratadine 10 mg tab 15,000 1.47 22,050.00
Hydroxyzine as
dihydrochloride/hydrochloride 25 mg tab 12,000 18.25 219,000.00
Corticosteroids
Dexamethasone 4 mg tab 7,200 22.30 160,560.00
Dexamethasone as Sodium Phosphate 4
mg/ml, 2ml amp/vial 14,000 11.72 164,080.00
Hydrocortisone Na succinate 100 mg
powder (IV) vial 10,200 21.26 216,852.00
Hydrocortisone Na succinate 250 mg
powder (IV) vial 2,000 53.44 106,880.00
Hydrocortisone sodium succinate 125mg/ml,
2ml IM IV vial 750 67.42 50,565.00
Hydrocortisone sodium succinate 50mg/ml,
2ml IV vial 600 49.83 29,898.00
Methylprednisolone 4 mg tab 1,600 4.95 7,920.00
Methylprednisolone 16 mg tab 1,600 8.50 13,600.00
Methylprednisolone as sodium succinate
powder, 125mg/ml, 2ml+ diluent(IM,IV,Iv
infusion) vial 250 613.77 153,442.50
Methylprednisolone as sodium succinate
powder, 40 mg/ml, 1 ml (IM/IV) vial 200 310.00 62,000.00
Methylprednisolone as sodium succinate
powder, 500 mg,7.7ml(IV)+dil vl
(IM,IV,IVinfusion) vial 390 1,178.00 459,420.00
Methylprednisolone as sodium succinate
powder 1G/16ml+dil vl (IM,IV,IV infusion) vial 390 2,600.00 1,014,000.00
Prednisolone sodium phosphate 15mg/5ml
syrup 60ml bot 24 216.00 5,184.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Prednisone 5 mg tab 2,200 1.20 2,640.00
Prednisone 10 mg tab 7,400 2.44 18,056.00
Prednisone 20 mg tab 3,000 4.20 12,600.00
GASTROINTESTINAL MEDICINES
Aluminum Hydroxide+Magnesium
Hydroxide 200mg + 100mg tab 1,200 1.50 1,800.00
Aluminum Hydroxide+Magnesium
Hydroxide 200-225mg+ 100-200mg per 5 ml,
120 ml bot 420 38.25 16,065.00
Bisacodyl 5 mg tab 3,700 1.32 4,884.00
Bisacodyl 10 mg supp 8,800 18.98 167,024.00
Castor oil 60ml bot 100 84.50 8,450.00
Domperidone 10 mg tab 5,000 1.50 7,500.00
Domperidone 1mg/ml susp, 60ml bot 12 98.50 1,182.00
Famotidine lyophilized powder, 20mg (IM,
IV) amp/vial 300 121.88 36,564.00
Famotidine 20mg tab 200 24.50 4,900.00
Hyoscine n-Butylbromide 20 mg/ml,1ml amp 40,400 21.64 874,256.00
Hyoscine n-Butylbromide 10 mg tab 17,400 4.61 80,214.00
Lactulose 3.3g/5ml (66%),120 ml bot 7,700 87.44 673,288.00
Loperamide hydrochloride 2mg cap 1,200 0.56 672.00
Metoclopramide as hydrochloride 10 mg tab 8,000 1.90 15,200.00
Metoclopramide as hydrochloride 5mg/ml,
2ml amp 9,700 3.85 37,345.00
Monobasic/dibasic sodium phosphate 19g/7g
sol'n 133 ml bot 1,750 197.00 344,750.00
Monobasic/dibasic sodium phosphate 48
g/18g, 45 ml bot 1,000 226.50 226,500.00
Omeprazole 20 mg cap 3,600 0.89 3,204.00
Omeprazole 40 mg cap 63,300 6.86 434,238.00
Omeprazole 40 mg vial+10 ml solvent (IV) vial 64,700 25.85 1,672,495.00
Ondansetron as hydrochloride 2 mg/ml,4 ml amp 1,000 87.16 87,160.00
Ondansetron as hydrochloride 2 mg/ml,2 ml amp 900 217.88 196,092.00
Ondansetron hydrochloride dihydrate 8mg tab 1,000 69.50 69,500.00
Ocreotide acetate 100mcg/ml, 1ml IV
infusion amp 100 650.00 65,000.00
Ranitidine hydrochloride 25mg/ml,2ml amp 3,000 3.68 11,040.00
Ranitidine as hydrochloride 150 mg tab 3,000 0.80 2,400.00
Sevelamer carbonate 800 mg tab 32,500 38.79 1,260,675.00
Sevelamer carbonate 800 mg powder sachet 6,000 87.00 522,000.00
Somatostatin 250mcg (IV,IV infusion) amp/vial 100 798.00 79,800.00
Somatostatin 3mg (IV,IV infusion) amp/vial 700 4,796.10 3,357,270.00
Standard Senna Concentrate 187mg tab 1,200 7.00 8,400.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Ursodeoxycholic acid 250mg cap 700 38.32 26,824.00
Hormones and Antagonist -
Conjugated Estrogens 625mcg tab 400 34.00 13,600.00
Dydrogesterone 10 mg tab 1,500 51.83 77,745.00
Finasteride 5mg tab 4,000 8.10 32,400.00
Levothyroxine sodium/anhydrous sodium
100 mcg tab 6,000 6.38 38,280.00
Levothyroxine sodium/anhydrous sodium
50mcg tab 6,000 3.25 19,500.00
Levothyroxine sodium/anhydrous sodium
150mcg tab 400 10.31 4,124.00
Methimazole (Thiamazole) 5mg tab 6,000 5.25 31,500.00
Methimazole (Thiamazole) 10mg tab 3,000 19.50 58,500.00
Propylthiouracil 50 mg tab(PTU) 50 mg tab 10,000 8.82 88,200.00
Tamsulosin as hydrochloride 200mcg cap/tab 1,200 38.49 46,188.00
Tamsulosin 400mcg prolonged release film
coated tablet 16,000 13.50 216,000.00
Anti osteoporosis -
Alendronic acid 70 mg tab 100 127.00 12,700.00
INSULINS AND OTHER
ANTIDIABETIC MEDICINES
Desmopressin acetate 100mcg tab 100 142.75 14,275.00
Gliclazide 80 mg tab 7,200 3.20 23,040.00
Gliclazide 30 mg MR tab 6,800 2.50 17,000.00
Gliclazide 60mg MR tablet tab 2,000 10.60 21,200.00
Metformin hydrochloride 500 mg tab 486,000 0.88 427,680.00
Insulin Human , Isophane
(RecombinantDNA) 100 IU/ml, 10 ml vial 500 107.38 53,690.00
Insulin Human, 70/30 70% Isophane sus+
30% soluble insulin in 100 ml IU/ml, 10 ml
vial (IM,SC) vial 6,833 105.00 717,465.00
Regular, Insulin (recombinant DNA human)
100IU/ml,10ml vial (SC,IV/IM vial 1,800 109.88 197,784.00
Insulin Human, (Recombinant DNA)
Glargine 100 IU/ml, 10 ml, basal insulin wd
24 hr control
vial
- 1,888.39
Insulin Human, (Recombinant DNA)
Glargine 100 IU/ml, 3 ml, basal insulin wd
24 hr control
pen w/
needle- 612.88
Medicines Acting on the Uterus
Carbetocin 100 mcg amp 900 933.00 839,700.00
Carboprost 250mcg/ml, sol'n for injection,
1ml amp/vial 2,500 280.00 700,000.00
Isoxsuprine hydrochloride 5 mg/ml, 2 ml amp 1,000 156.00 156,000.00
Isoxsuprine hydrochloride 10 mg tab 1,600 6.17 9,872.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Oxytocin 10 IU/ml/ml, 1 ml (IM,IV) amp 44,000 7.79 342,760.00
Terbutaline sulfate 500mcg/ml, 1ml
(IM,IV,SC) amp 100 16.50 1,650.00
Antineoplastics and Immunosuppressives
Anastrazole 1mg tab 1,000 83.60 83,600.00
Calcium folinate (Leucovorin calcium)
10mg/ml, 5ml (IM,IV) amp/vial 3,600 133.38 480,168.00
Capecitabine 500mg tab 20,000 48.20 964,000.00
Carboplatin powder, 450 mg (IV) or
10mg/ml, 45ml (IV) vial 360 1,589.00 572,040.00
Cisplatin 1mg/ml, 50ml (IV) vial 200 383.94 76,788.00
Cyclophosphamide powder,500 mg (IV) vial 350 150.00 52,500.00
Cyclophosphamide powder, 1G IV vial 350 250.00 87,500.00
Docetaxel 20mg/0.5ml, 0.5ml (IV
infusion)(anhydrous) vial 195 899.00 175,305.00
Docetaxel 40mg/ml, 2ml (IV
infusion)(anhydrous) vial 200 2,545.25 509,050.00
Doxorubicin as hydrochloride powder, 50mg
(IV) vial 400 502.50 201,000.00
Etoposide 20mg/ml, 5ml amp 20 307.00 6,140.00
Epirubicn hydrochloride powder 10mg (IV) vial 20 637.00 12,740.00
Epirubicn hydrochloride powder 50mg (IV) vial 20 2,677.50 53,550.00
Filgrastim (G-CSF) 300mcg/ml (IV,SC) vial/pfs 1,225 1,026.69 1,257,695.25
Fluorouracil 50 mg/ml, 10 ml (IV,IV
infusion) vial 3,600 69.00 248,400.00
Gemcitabine as hydrochloride 200mg (IV
infusion) vial 157 652.50 102,442.50
Gemcitabine as hydrochloride 1G (IV
infusion) vial 156 2,418.50 377,286.00
Hydroxychloroquine as sulfate 200mg tab 800 40.00 32,000.00
Hydroxyurea 500mg cap 6,000 18.96 113,760.00
Imatinib mesilate 100mg tab 200 1,347.53 269,506.00
Imatinib mesilate 400g tab 200 1,300.00 260,000.00
Ifosfamide powder, 1G IV infusion vial 100 1,350.00 135,000.00
Ifosfamide powder, 2G IV infusion vial 100 3,500.00 350,000.00
Letrozole 2.5mg tab/film coated tab tab 1,000 49.80 49,800.00
Methotrexate as base 25 mg/ml,2ml
(IM,IV,intrathecal) vial 3,800 125.00 475,000.00
Mycophenolate mofetil 500mg tab 1,200 57.50 69,000.00
Oxaliplatin 5mg/ml, concentrate sol'n 10ml,
(IV infusion) or 50mg vial 140 2,480.00 347,200.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Oxaliplatin 5mg/ml, concentrate sol'n 20ml,
(IV infusion) or 100mg vial 360 2,798.00 1,007,280.00
Paclitaxel (to provide filtered venoset for
every 2 vials, for free) 6mg/ml, 16-17ml (IV,
IV infusion), vial 1,004 2,076.50 2,084,806.00
Tamoxifen as citrate 20 mg tab 3,900 6.50 25,350.00
Trastuzumab 150mg lyophilized powder (IV
infusion) vial 396 29,148.27 11,542,714.92
Trastuzumab 120mg/5ml lyophilized powder
(sc) vial 350 26,000.00 9,100,000.00
Vincristine as sulfate powder, 1mg (IV) vial 40 194.85 7,794.00
Vincristine as sulfate powder, 2mg (IV) vial 40 400.00 16,000.00
MEDICINES AFFECTING THE BLOOD
Epoetin Alfa (recombinant human
erythropoietin) 4000 iu/0.4ml, ml (IV,SC) pfs 7,500 405.00 3,037,500.00
Epoetin Alfa (recombinant human
erythropoietin) 10000 iu/ ml (IV,SC) pfs 223 1,310.00 292,130.00
Epoetin Beta (recombinant erythropoeitin)
5000iu/0.3ml (IV,SC) pfs 1,000 978.00 978,000.00
Ferrous Salt (as fumarate or sulfate) 15
mg/0.6ml drops,15 ml bot 1,200 21.00 25,200.00
Ferrous Salt (as fumarate or sulfate) 30
mg/5ml,60 ml bot 600 13.16 7,896.00
Ferrous Sulfate equiv to not less than 60mg
elemental iron tab 128,000 2.00 256,000.00
Folic acid 5 mg tab/cap 18,000 3.20 57,600.00
Ferrous Salt+Folic acid 60mg elemental
iron+400mcg folic acid
tab/cap/fil
m coated
tab 10,000 0.75 7,500.00
Tranexamic Acid 100 mg/ml,5ml amp 29,000 14.35 416,150.00
Tranexamic Acid 500 mg cap 13,200 5.40 71,280.00
Blood Products and Blood Substitutes
Albumin, Human 20-25% in 50 ml (IV, IV
infusion) bot/p.bag 3,100 2,654.00 8,227,400.00
Hydroxyethyl starch waxy maized base
(Hydroxyethyl Starch (130/0.4) 6% + Sodium
Chloride 0.9% 6% sol'n,500ml (IV infusion)plastic bag 100 401.74 40,174.00
Iron sucrose 20mg/ml, 5ml amp 1,600 114.51 183,216.00
Radiocontrast Media
Gadoteric acid 0.5mmol/ml sol'n for injection
10ml vial 1,500 2,200.00 3,300,000.00
Gadoxetic acid, Disodium 181.43mg/ml
(0.25 mmol/ml) 10ml pfs 5 11,030.00 55,150.00
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Non-ionic Contrast Media low osmolar equiv
to 300mg iodine 50ml vial 1,800 808.50 1,455,300.00
Non-ionic Contrast Media equiv to 350-
370mg iodine 50ml vial 3,800 1,475.00 5,605,000.00
Non-ionic Iso-osmolar Contrast Media
(Iodixanol) 320mg/ml, 50ml vial 20 3,176.00 63,520.00
Dermatologicals and Mucous Membrane
Agents (Topical)
Betamethasone as valerate 0.1%, 5 g cream tube 180 41.74 7,513.20
Hydrocortisone Cream cream, 1%, 5 g tube tube 50 117.20 5,860.00
Ketoconazole cream, 2%, 15 g tube tube 50 72.00 3,600.00
Mupirocin 2%,5g ointment tube 8,600 46.44 399,384.00
Permethrin lotion 5% 50mg/ml or (5%), 60
ml bot 20 173.00 3,460.00
Silver Sulfadiazine cream, 1 %, 500 g
(micronized) jar 100 895.00 89,500.00
Silver Sulfadiazine cream,1 %, 25 g tube 100 72.83 7,283.00
OPTHALMOLOGICAL PREPARATIONS
Acetazolamide 250 mg tab tab 1,800 20.00 36,000.00
Atropine as Sulfate eye drops sol'n 1%, 5 ml bot 1,950 298.90 582,855.00
Carbachol 0.01% sterile solution 1ml vial 300 172.21 51,663.00
Erythromycin eye oint, 0.5%, 3.5 g tube 500 124.24 62,120.00
Hypromellose opthalmic sol'n 0.3%,
10ml;preservative free bot 200 150.00 30,000.00
Intraocular Irrigating Solution 500 ml bot 100 390.00 39,000.00
Levofloxacin opthalmic solution
(preservative free) 5mg/ml, (0.5% w/v) bot 1,820 300.00 546,000.00
Moxifloxacin (preservative free) 5mg/ml
(0.5%W/v) sterile ophth sol'n bot 300 453.56 136,068.00
Prednisolone as Acetate eye drops,1%, 5 mlbot 1,200 165.00 198,000.00
Sodium hyaluronate opthalmic sol'n 0.1%
(1mg/ml), 5ml bot 1,000 211.13 211,130.00
Tafluprost 0.0015%,eye drops preservative
free, 0.3 ml ampule single dose
single
dose
ampule 600 24.78 14,868.00
Tobramycin eye drops sol'n 0.3%, 5ml bot 100 150.00 15,000.00
Tobramycin+Dexamethasone eye drops sol'n
0.3%+0.1%, 5 ml bot 100 164.00 16,400.00
Tobramycin+Dexamethasone eye oint
0.3%+0.1%, 3.5 g tube 250 424.64 106,160.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Tropicamide+Phenyephrine 5 mg/5mg per
ml; 10 ml bot 240 665.00 159,600.00
Ear, Nose and Throat Preparations -
Chlorhexidine as gluconate 0.12% 120ml bot 6,000 105.00 630,000.00
Fluticasone Propionate MDI 50mcg/dose,
120doses inhalation 100 160.88 16,088.00
Hydrogen Peroxide 3%, 120ml bt 1,000 25.00 25,000.00
Oxymetazoline as hydrochloride nasal spray
0.05%, 15ml bot 200 180.00 36,000.00
Ofloxacin Otic Soln. ear drops sol'n 0.3%, 5
ml bot 28 193.00 5,404.00
Povidone Iodine 1%, 60 ml (gargle) bot 700 89.00 62,300.00
VITAMINS AND MINERALS
Ascorbic acid 500 mg foil/blister pack tab 746,800 0.89 664,652.00
Ascorbic acid 100 mg/5 ml,120 ml syr bot 2,800 29.00 81,200.00
Ascorbic acid oral drops 100 mg/ml, 15 ml bt 600 17.10 10,260.00
Ascorbic acid (Vitamain C) 250mg/ml, 2ml amp 300 27.00 8,100.00
Calcitriol 0.25 mcg cap 400 24.04 9,616.00
Calcium as carbonate+Vit D3 1.25 g equiv to
500 mg elemental Ca+400iu Vit D3 tab 10,000 4.00 40,000.00
Mecobalamin 500mcg tab 400 12.16 4,864.00
Multivitamins Vit A,C,D, B Com Folic Acid,
Niacin(Lysin) + Iron, 60ml syr bt 1,205 20.91 25,196.55
Multivitamins 15ml oral drops, Vit A,C,D, B
Com Folic Acid, Niacin(Lysin) + Iron bot 1,200 18.00 21,600.00
Multivitamins Vit A,C,D,E, B Com+ Folic+
Niacin tab/cap 851,900 2.25 1,916,775.00
Phytomenadione 10 mg/ml, 1 ml (IM, IV,
SC) as mixed micelle amp 11,000 19.65 216,150.00
Vitamin B1+B6+B12 100 mg+5mg+50mcg tab /cap 150,000 2.50 375,000.00
Vitamin B1+B6+B12 100mg+100mg+1mg
per 3 ml amp 1,100 28.00 30,800.00
Zinc gluconate 10 mg tab 586,800 4.50 2,640,600.00
Zinc as sulfate monohydrate sol'n, (equiv. to
10mg elemental zinc/ml) drops, 15ml bot 300 34.75 10,425.00
Zinc as sulfate monohydrate sol'n, (equiv. to
20mg elemental zinc/ml) syr, 60ml bot 500 40.00 20,000.00
COVID MEDS
Remdesivir 100mg/ml, 1ml; lyophilized
injection vial 1,801 6,000.00 10,806,000.00
Tocilizumab 20mg/ml, 20ml vial 135 28,831.00 3,892,185.00
Tocilizumab 20mg/ml, 10ml vial 90 14,600.00 1,314,000.00
ANTIDOTES
Naloxone 400 mcg/ml, 1 ml amp 20 272.50 5,450.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Activated Charcoal, USP grade, oral powder 1 Kg
100 G pack 22 250.09 5,501.91
200 G pack 20 500.02 10,000.30
300 G pack 20 750.00 15,000.00
500 G pack 20 1,250.00 25,000.00
Sodium sulfate, USP grade, oral powder 1 Kg 1,500.00 1,500.00
2.5 G pack
3.5 G pack
5 G pack
10 G pack
30 G pack
246,000,000.00
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PROCUREMENT OF LABORATORY AND REAGENTS AND
SUPPLIES
DEPARTMENT OF PATHOLOGY
AND LABORATORY
HEMATOLOGY - COAGULATION
The winning bidder shall provide the following:
1. One (1) main unit of brand new and One (1) back-up
unit of brand new/refurbished, latest model of fully
automated Coagulation analyzer with the following
features:
1.1 International Sensitivity Index (ISI) for Prothrombin
time nearest to 1.0
1.2 Small volume sampling (<200uL per test) and capable
of Random access and “STAT" mode
1.3 Equipped with programs for test counters, reagent
inventory, Quality control charts (Levey-Jennings and
Westgard rules)
1.4 At least 100 throughput per hour
1.4 Capable of double determination, parallel runs and re-
runs
1.5 Capable of printing quality control charts directly from
the machine
1.6 Capable of processing all the tests stated below
2. Shall provide all other reagents such as controls,
calibrators and other consumables required in the
performance of the prescribed number of tests until the
issuance of their respective results. Quality control
samples (normal and pathologic) with the same lot
number for at least 6 months. Quality Control procedures
are done twice a day using the normal and pathologic
controls (double determination)
3. One (1) computer set with one (1) printer with ink and
Local Interface system for reproduction and digital storage
of results and shall be connected to the Hospital
Information System
4. One (1) printer per analyzer, connected to the analyzer
for printing of quality control charts
5. Provide 1 unit - 12 cu ft. reagent refrigerator with digital
temperature monitor.
6. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
7. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 180,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 APTT Reagent test 52,000 35.00 1,820,000.00
2 Fibrinogen Reagent test 400 500.00 200,000.00
3 Protime Reagent test 52,000 35.00 1,820,000.00
LOT 1 TOTAL: 3,840,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
LOT 1
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
HEMATOLOGY - COMPLETE BLOOD COUNT
The winning bidder shall provide the following:
1. One (1) main unit of brand new and One (1) back-up
unit of brand new/refurbished, latest model of fully
automated CBC analyzer with the following features:
1.1 Flow cytometry principle with at least 5 parts
differential
1.2 At least 100 throughput samples per hour
1.3 Capable of random access and “STAT” mode
1.4 Capable of small volume sampling (<200uL/test)
1.5 Capable of open and closed mode tube system
1.6 Capable of performing corrected WBC count with
direct measurement of NRBCs for every CBC analysis,
Reticulocyte count and Body fluid cell count and
differentials
1.7 Equipped with programs for test counters, reagent
inventory, scatter plots, flaggings of abnormal cells and
Quality control charts (Levey-Jennings and Westgard
rules)
1.8 Capable of printing quality control charts directly from
the machine
2. And shall provide all other reagents such as controls,
calibrators and other consumables required in the
performance of the prescribed number of tests until the
issuance of their respective results. Quality control
samples (low, normal and high) with the same lot number
for at least a month
3. One (1) computer set with one (1) printer with ink and
Local Interface system for reproduction and digital storage
of results and shall be connected to the Hospital
Information System
4. One (1) Printer per analyzer, connected to the analyzer
for printing of quality control charts
5. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
6. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 180,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 Differential reagent A test 70,000 20.00 1,400,000.00
2 Differential reagents B test 70,000 20.00 1,400,000.00
3 Hemoglobin Reagent test 70,000 10.00 700,000.00
4 Reticulocyte Reagent test 1,500 100.00 150,000.00
5 System diluent test 70,000 25.00 1,750,000.00
LOT 2 TOTAL: 5,400,000.00
HEMATOLOGY - CD4
The winning bidder shall provide the following:
1. One (1) machine analyzer with the following features:
1.1 Capable of performing Quality Control checks
LOT 2
LOT 3
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
1.2 Capable of printing results directly from the machine
2. Shall provide other consumables and controls required
in the performance of the prescribed number of tests until
the issuance of respective results
3. Winning bidder will provide a back up unit with the
same reagents and specifications of the main machine
not later than 24 hours after the notification of the main
machine's breakdown.
4. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
5. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 CD4 reagent (100 tests/box) test 100 1,500.00 150,000.00
LOT 3 TOTAL: 150,000.00
IMMUNOLOGY/CHEMISTRY
The winning bidder shall provide the following:
1. Two (2) units of latest model of fully automated, fully
integrated Clinical Chemistry analyzer based on
Photometry and Immunology analyzer based in
Chemiluminicence principles, with a throughput of at least
800 tests/hour for Chemistry and at least 100 tests/hour
for Immunology
1.1 shall provide and supply any water requirement of the
machine for its operation (connection of the machines’
water system to the hospital's water supply is not
allowed.)
1.2 Capable of running small volume samples and has a
random access for reagents and STAT samples
1.3 With Integrated ISE modules for serum, plasma and
urine
1.4 Capable of auto reruns and automated pre and post
dilution
1.5 Equipped with programs for test counters, reagent
inventory and quality control graphs (LJ graphs and
Westguard rules)
1.6 Capable of remote monitoring and determining
malfunction by internet access
1.7 Machine uses disposable tips for samples to
eliminate carry over/cross contamination.
1.8 Capable of detecting lipemic, hemolyze and icteric
sample without additional reagents to be used
1.9 Capable of detecting bubbles, clot correction, fluid
level sensing and short sample detection.
1.10 Quality control sera (for Chemistry) with the same lot
number for one year supply
1.11 Capable of processing all the tests stated below
LOT 3
LOT 4
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
1.10 Shall provide all other reagents such as controls,
calibrators and other consumables required in the
performance of all the tests until the issuance of their
respective resuls
2. Shall provide a separate unit for blood screening (HIV,
HBSAg, HCV and Syphilis), with same specifications
stated above and with a throughput of 100 tests/hour
based on Chemiluminicence principle
3. Shall provide the following pipettors for reagent
preparation: a) Two (2) 1000uL pipettor b) One (1) 100 uL
pipettor
4. Shall provide 2 units of 12 cu ft. reagent refrigerator
with digital temperature monitor.
5. Winning bidder shall also provide four (4) computer
sets and two (2) printers (ink included) with local interface
system for reproduction and digital storage of results and
shall be connected to Hospital Information System
6. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
7. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 180,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
CHEMISTRY REAGENTS
1 Alanine Aminotransferase (ALT), 250 tests/kit test 18000 10.60 190,800.00
2 Albumin, 300 Tests/kit test 12000 7.60 91,200.00
3 Alkaline phosphatase (ALP), 300 Tests/kit test 3000 6.75 20,250.00
4 Amylase, 300 Tests/kit test 1500 40.35 60,525.00
5 Aspartate Aminotransferase (AST), 300Tests/kit test 18000 10.60 190,800.00
6 Bilirubin Direct, 300Tests/kit test 4500 8.65 38,925.00
7 Bilirubin Total, (Tbil) 300 Tests/kit test 3600 5.80 20,880.00
8 Blood Urea Nitrogen, 300test/kit test 25000 22.10 552,500.00
9 Calcium, 300 Tests/kit test 12000 8.65 103,800.00
10 Chloride, Cl-, 250 tests/kit test 30000 8.65 259,500.00
11 Creatinine Kinase Myocardial Band (CK MB), 300tests/kit test 2400 48.00 115,200.00
12 Creatinine, 300tests/kit test 30000 9.60 288,000.00
13 CSF Protein, 90 tests/kit test 630 40.30 25,389.00
14 Glucose, 300tests/kit test 15000 6.75 101,250.00
15 High Density Lipoprotein, HDL 300 test/kit test 6000 34.50 207,000.00
16 Iron, (Fe), 90 tests/kit test 540 68.20 36,828.00
17 Lactate Dehydrogenase (LDH), 250 Tests/kit test 12000 13.45 161,400.00
18 Lipase, 90 tests/kit test 1530 28.80 44,064.00
19 Magnesium, 300tests/kit test 9000 10.60 95,400.00
20 Phosphorus, 300tests/kit test 6000 15.40 92,400.00
21 Potassium, K+, 250tests/kit test 40000 8.65 346,000.00
22 Sodium, Na+ , 250tests/kit test 40000 8.65 346,000.00
23 Direct Total Iron Binding Capacity(dTIBC), 300 tests/kit test 600 222.70 133,620.00
LOT 4
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
24 Total Cholesterol, 300tests/kit test 6000 13.65 81,900.00
25 Total Creatinine Kinase, (TCK) 90tests/kit test 540 114.00 61,560.00
26 Total Protein, 300tests.kit test 3600 5.80 20,880.00
27 Triglycerides, 300tests/kit test 6000 9.60 57,600.00
28 Uric Acid, 300 tests/kit test 7200 13.45 96,840.00
29 Urine Protein, 90 tests/kit test 630 40.30 25,389.00
Total: 3,865,900.00
IMMUNOLOGY REAGENTS
1 AFP Reagent, 100 Tests/Kit test 700 144.00 100,800.00
2 aHAV IgM, Reagent, 100 Tests/Kit test 1800 134.40 241,920.00
3 aHBc IgM Reagent, 100 Tests/Kit test 1800 139.00 250,200.00
4 aHBE Reagent, 100 Tests/Kit test 1800 211.00 379,800.00
5 aHBs Reagent, 100 Tests/Kit test 3000 72.00 216,000.00
6 CA 125 Reagent, 100 Tests/Kit test 800 278.50 222,800.00
7 CA 19-9 Reagent,100 Tests/Kit test 800 201.60 161,280.00
8 CEA Reagent, 100 Tests/Kit test 1000 105.60 105,600.00
9 Ferritin Reagent, 100 Tests/Kit test 8000 364.80 2,918,400.00
10 FT3 Reagent, 100 Tests/Kit test 3000 67.50 202,500.00
11 FT4 Reagent, 100 Tests/Kit test 4800 105.60 506,880.00
12 HBeAg Reagent, 100 Tests/Kit test 1800 220.80 397,440.00
13 HBsAg Reagent, 100 Tests/Kit test 16000 67.50 1,080,000.00
14 BHCG Reagent, 100 Tests/Kit test 900 84.50 76,050.00
15 HCV Reagent, 100 Tests/Kit test 14000 153.60 2,150,400.00
16 HIV antigen and antibody Reagent, 100 Tests/Kit test 14000 124.80 1,747,200.00
17 Total PSA Reagent, 100 Tests/Kit test 800 136.50 109,200.00
18 Syphilis Reagent, 100 Tests/Kit test 14000 86.50 1,211,000.00
19 T3 Reagent, 100 Tests/Kit test 1000 67.50 67,500.00
20 T4 Reagent, 100 Tests/Kit test 1000 67.50 67,500.00
21 HSTROPONIN I Reagent, 100 Tests/Kit test 8000 105.60 844,800.00
22 TSH3 Reagent, 100 Tests/Kit test 6000 62.50 375,000.00
23 HSCRP 300 Tests/kit test 600 300.00 180,000.00
24 Covid Total Antibody 100 tests/ kit test 200 840.00 168,000.00
25 Covid IgG test 100 tests/kit test 200 720.00 144,000.00
*** with corresponding calibrators, control sera and all
other
consummables required in the performance of all the
tests
IMMUNOLOGY Total: 13,924,270.00
LOT 4 TOTAL: 17,790,170.00
GLYCOSYLATED HEMOGLOBIN (HbA1c)
The winning bidder shall provide the following:
1. One (1) unit of fully automated and latest model of
HbA1c analyzer with the following features: -
1.1. Table top machine with Capillary Electrophoresis
Technology or HPLC principle.
1.2. Capable of processing anemic and small volume
samples
1.3. Capable of clear separation of Hb variants and
proteins.
1.4. With sample racks that can carry a minimum of 20
samples. LOT 5
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CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
2. The winning bidder shall provide all necessary
consumables in the performance of the test until the
issuance of the results.
3. The winning bidder shall provide a back up unit with the
same reagents and specifications of the main machine
not later than 24 hours after the notification of the main
machine's breakdown.
4. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 HbA1c reagent test 5000 315.60 1,578,000.00
LOT 5 TOTAL: 1,578,000.00
IONIZED CALCIUM
The winning bidder shall provide the following:
1. One (1) unit of ionized calcium analyzer
2. Shall provide all necessary consumables in the
performance of the test until the issuance of the results.
3. The winning bidder shall provide a back up unit with the
same reagents and specification of the main machine not
later than 24 hours after the notification of the main unit's
breakdown
4. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 Ionized Calcium test 4000 720.00 2,880,000.00
LOT 6 TOTAL: 2,880,000.00
PROCALCITONIN and D-DIMER
The winning bidder shall provide the following:
1. One (1) unit of Procalcitonin/D-dimer analyzer
2. Shall provide all necessary consumables in the
performance of the test until the issuance of the results.
3. The winning bidder shall provide a back up unit with the
same reagents and specification of the main machine not
later than 24 hours after the notification of the main unit's
breakdown
4. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 Procalcitonin test 7000 700.00 4,900,000.00
2 D-Dimer test 2200 300.00 660,000.00
LOT 7 TOTAL: 5,560,000.00
CLINICAL MICROSCOPY
The winning bidder shall provide the following:
LOT 5
LOT 6
LOT 7
LOT 8
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
1. Two (2) units, semi automated urine analyzer, latest
model strip reader (at least 10 parameters) with single
and batchmode sample processing, and with the following
features:
1.1. With manual and barcode sample ID entry
1.2. With throughput of 500 tests per hour
1.3. Capable to release results for Urine Chemistry
1.4. All urine strips wasted due to machine and strip errors
shall be replaced
2. The winning bidder shall provide a Computer set and
Local Interphase system for reproduction and digital
storage of results and shall be connected to the Hospital
Information System.
3. Shall provide all other reagents such as controls and
calibrators,
other consumables required in the performance of all test
(containers 60 ml plastic nonsterile, wide mouthed,
transparent screw capped with label (15600 pcs).
4.The winning bidder shall provide thermal paper
compatible with the urine strip reader neded during the
duration of contract
5. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1
Urine Strips - At least 10 parameters (Including the
following: Leucocytes, Blood, Bilirubin, Urobilinogen,
Ketones, Albumin, Nitrite, Glucose, pH, Specific Gravity),
100's
test 15600 20.00 312,000.00
2 Urine Micral Test, 30's test 30 75.00 2,250.00
LOT 8 TOTAL: 314,250.00
MICROBIOLOGY- IDENTIFICATION &
SUSCEPTIBILITY
The winning bidder shall provide the following:
1. One (1) unit of the latest model, fully automated
machine for identifiacation, antimicrobial susceptibility
testing of bacteria and capable of idenfication MRSA
(Methicillin resistant Staph. Aureus and ESBL Extended
spectrum Beta Lactamase) organism and updated with
the latest CLSI standards
2. Provide all necessary consumables to perform the tests
3. Provide at least 5 different ATCC organism and all
necessary consumables and reagents to perform the
quality control (E.coli, Psd. Aeruginosa, Staph. Aureus,
Enterococcus spp. And Yeast control)
4. Provide 1 unit - 12 cu ft. reagent refrigerator with digital
temperature monitor.
5. Provide Vortex if the procedure includes mixing
LOT 8
LOT 9
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6. Four (4) computer sets and 1 local interface system for
reproduction and digital storage of results and connected
to the Hospital Information System including one (1)
colored printers with ink (black & color)
7. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
8. Yeast identifaction can be semi automated, provided
that all unidentified organism will be replaced.
9. Shall provide barcode printer, barcode sticker
(30mmx10mm) and barcode ribbon for the duration of
contract
10.For new machines, the winning bidder shall pay the
LIS Connectivity fee of Php 180,000.00 + 1.5% of ABC
per machine to QMMC. For existing machines, on the
other hand, the winning bidder shall pay the LIS
Enrollment fee of 4% of the ABC per machine to QMMC.
1 Gram Negative Identification test 4,500 350.00 1,575,000.00
2 Gram Negative Susceptibility test 4,500 350.00 1,575,000.00
3 Gram Positive Identification test 4,500 350.00 1,575,000.00
4 Gram Positive Susceptibility test 4,500 350.00 1,575,000.00
5 Yeast Identification test 60 350.00 21,000.00
6 Yeast Susceptibility test 60 350.00 21,000.00
LOT 9 TOTAL: 6,342,000.00
MICROBIOLOGY- BLOOD CULTURE
The winning bidder shall provide the following:
1. Two (2) units of the latest model, fully automated
machine able to identify positivity in a blood culture bottle,
with the following features:
1.1 Able to perform blood, and body fluids
1.2 With capacity to load at least 180 to 240 bottles per
machine or 360 bottles for 2 machines total
2. Winning bidder will provide a back up unit with the
same specifications of the main machine not later than 24
hours after the notification of the main machine's
breakdown.
1Aerobic Culture Media (plastic/glass) with Antibiotic
Removing Device for PEDIAtest 6,500 300.00 1,950,000.00
2Aerobic Culture Media (plastic/glass) with Antibiotic
Removing Device for ADULTtest 7,000 300.00 2,100,000.00
LOT 10 TOTAL: 4,050,000.00
MICROBIOLOGY- ANTIMICROBIAL SENSITIVITY
TESTING DISC
The winning bidder shall provide the following:
1. All of the following antimicrobial sensitivity testing discs
with the following features:
1.1 Expiration must be at least 2 years from request,
except for carbapenemase drugs and ceftazidime which is
8 months. (1 cartridge = 50 discs)
1 Amikacin Disc,30ug cartridge 2 450.00 900.00
2 Amoxicillin 30ug cartridge 2 450.00 900.00
LOT 9
LOT 10
LOT 11
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3 Amoxicillin Clavulanic Acid, Disc, 20/10ug cartridge 2 450.00 900.00
4 Ampicillin Disc, 10ug cartridge 2 450.00 900.00
5 Ampicillin Sulbactam, Disc 10/10ug cartridge 2 450.00 900.00
6 Azithromycin Disc, 15ug cartridge 2 450.00 900.00
7 Aztreonam Disc, 30ug cartridge 2 450.00 900.00
8 Bacitracin Disc, 0.044, 15ug cartridge 2 450.00 900.00
9 Cefazolin Disc, 30ug cartridge 2 450.00 900.00
10 Cefepime Disc, 30ug cartridge 2 450.00 900.00
11 Cefixime 5ug cartridge 2 450.00 900.00
12 Cefotaxime Disc, 30ug cartridge 2 450.00 900.00
13 Cefoxitin Disc, 30ug cartridge 2 450.00 900.00
14 Ceftazidime Disc, 30ug cartridge 2 450.00 900.00
15 Cefuroxime Disc, 30ug cartridge 2 450.00 900.00
16 Cetriaxone Disc, 30ug cartridge 2 450.00 900.00
17 Chloramphenicol 30ug cartridge 2 450.00 900.00
18 Ciprofloxacin Disc, 5ug cartridge 2 450.00 900.00
19 Clarithromycin Disc, 15ug cartridge 2 450.00 900.00
20 Clindamycin Disc, 2ug cartridge 2 450.00 900.00
21 Ertapenem 10ug cartridge 2 450.00 900.00
22 Erythromycin Disc, 15ug cartridge 2 450.00 900.00
23 Gentamicin Disc, (HLAR) 120ug cartridge 1 450.00 450.00
24 Gentamicin Disc, 10ug cartridge 2 450.00 900.00
25 Imepenem Disc, 10ug cartridge 2 450.00 900.00
26 Levofloxacin Disc, 5ug cartridge 2 450.00 900.00
27 Linezolid Disc, 30ug cartridge 2 450.00 900.00
28 Meropenem Disc,10ug cartridge 2 450.00 900.00
29 Nitrofurantoin Disc, 300ug cartridge 2 450.00 900.00
30 Novobiocin Disc, 5ug cartridge 2 450.00 900.00
31 Ofloxacin Disc, 5ug cartridge 2 450.00 900.00
32 Optochin Disc,10ug cartridge 2 450.00 900.00
33 Oxacillin Disc, 1ug cartridge 2 450.00 900.00
34 Penicillin Disc, 10ug cartridge 2 450.00 900.00
35 Piperacillin Tazobactam Disc, 20ug cartridge 2 450.00 900.00
36 Rifampicin Disc, 5ug cartridge 2 450.00 900.00
37 Streptomycin 300ug, (HLAR) cartridge 1 450.00 450.00
38 Sulfonomide Disc, 250ug cartridge 2 450.00 900.00
39 Tetracycline Disc, 30ug cartridge 2 450.00 900.00
40 Ticarcillin Disc, 75ug cartridge 2 450.00 900.00
41 Ticarcillin clavulanic acid Disc, 75/10ug cartridge 1 450.00 450.00
42 Tobramycin Disc, 10ug cartridge 2 450.00 900.00
43Ttrimethroprim Sulfamethoxazole Disc, 1.25/23.75ug cartridge 2 450.00 900.00
44 Vancomycin Disc, 6ug cartridge 2 450.00 900.00
45 V Factor, 50's cartridge 2 450.00 900.00
46 X & V Factor, 50's cartridge 2 450.00 900.00
47 X Factor, 50's cartridge 2 450.00 900.00
LOT 11 TOTAL: 40,950.00
LOT 12 MICROBIOLOGY AGAR
1 Columbia naladixic acid agar (CNA) 500g bot 15 3,500.00 52,500.00
2 Dried Bovine Hemoglobin powder bot 3 5,000.00 15,000.00
3 GC agar 500g bot 4 5,500.00 22,000.00
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4 Lysine Iron Agar, 500 gram , granulated bot 1 5,500.00 5,500.00
5McConkey Agar with crystal violet, 500 gram, granulated bot 8 3,500.00
28,000.00
6Mueller Hinton Agar,with 2% Nacl, 500 gram, granulated bot 2 3,500.00
7,000.00
7 Peptone agar 500 grams, granulated bot 1 4,500.00 4,500.00
8 Sabarauds Dextrose Agar, 500 gram, granulated bot 1 5,000.00 5,000.00
9 Salmonella Shigela Agar, 500 gram,granulated bot 1 4,000.00 4,000.00
10 Selenite agar 500 grams, granulated bot 1 4,000.00 4,000.00
11 Simon's Citrate Agar, 500 gram, granulated bot 1 5,500.00 5,500.00
12 Sulfide Indole Motility Agar, 500 gram, granulated bot 1 5,500.00 5,500.00
13 Thioglycolate media,500 gram,granulated bot 4 5,000.00 20,000.00
14Thiosulfate Citrate Bile Salt Agar (TCBS), 500
gram,granulated bot 1 4,500.004,500.00
15 Triple sugar Iron agar, 500 gram,granulated bot 1 5,000.00 5,000.00
16 Tryptic Soy Agar, 500 gram, granulated bot 8 3,500.00 28,000.00
LOT 12 TOTAL: 216,000.00
BLOOD BANK - Pre-Transfusion Testing
The winning bidder shall provide the following:
1. One (1) unit of latest model, fully automated machine
with the following features:
1.1. Capable of performing ABO forward and reverse
grouping, Rh phenotyping, pre-transfusion compatibility
testing, antibody screening and identification utilizing the
column agglutination technology in a micro column
cassette/card preloaded with diluents and/or reagents.
1.2. With a turn around time of 9-10 mins for blood typing
only, 15-20 mins for crossmatching only or 15-30 minutes
when running blood typing and crossmatching
simultaneously.
1.3. With random access for STAT requests
1.4. With continuous monitoring of levels of reagents,
diluents, wash solution and waste disposal
1.5. with integrated QC program application
2. Shall provide a semi-automated machine as back up
with 10ul, 25ul, 50ul, 1000ul pipettors
3. Shall provide all consumables needed to perform the
test.
1ABO and Rh Cards : with forward and reverse typing. cards 6,400 300.00 1,920,000.00
2
COOMBS ID CARD - Each microtube of the card must
contain buffered low ionic strength solution (LISS) with
polyspecific antihuman globulin; 6-8 microwells /card
cards 10,000 300.00 3,000,000.00
3
Three (3) Panel Red Blood Cell Suspension for patients,
10ml vialvial 12 11,000.00 132,000.00
4 Red Cell suspension for donors; 10ml vial vial 75 11,000.00 825,000.00
LOT 13 TOTAL: 5,877,000.00
LOT 14 BLOOD BANK - ANTI SERAS
1
Anti-A typing sera, 10 ml, monoclonal, with appropriate
color code on the cover vial 200 300.00 60,000.00
LOT 13
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2
Anti-B typing sera 10 ml, monoclonal with appropriate
color code on the cover vial 200 300.00 60,000.00
3
Anti-D typing sera 10 ml monoclonal with appropriate
color code on the cover vial 200 375.00 75,000.00
4 Anti Human Globulin Reagent, 10ml vial 50 400.00 20,000.00
5 Low Ionic Strength Solution (LISS) Reagent, 10ml vial 50 300.00 15,000.00
LOT 14 TOTAL: 230,000.00
BLOOD BANK - Component preparation
The winning bidder shall provide: 1. automatic blood
component separator 2. One (1) blood bag tubing
strippers 3. Blood bank designed stickers
1 Single Blood Bag - 450ml, CPDA-1 anticoagulant pc 2,000 250.00 500,000.00
2 Triple Blood Bag - 450ml, CPDA-1 anticoagulant pc 2,500 325.00 812,500.00
3
Quintuplet Blood bag with inline filter , CPD/SAG-M
anticoagulants pc 3,850 1,100.00 4,235,000.00
LOT 15 TOTAL: 5,547,500.00
IHC REAGENTS
The winning bidder shall provide all consumables and
apparatus needed to run/process the test:
1. Detection/Visualization Kit
2. IHC slides
3. Pen
4. Antigen Retrieval high and low
5. Wash Buffer
6. IHC Dilution
7. Tips for pipetor
8. Distilled Water
9. Couplin Jar
10. Filter Paper
11. A4 Sticker Paper
1
Antibodies Monoclonal Rabbit Anti-Human Estrogen
Receptor, Ready to use, 120 test/bot bot 3 60,000.00 180,000.00
2
Antibodies Monoclonal Rabbit Anti-Human Progesterone
Receptor, Ready to use, 120 test/bot bot 3 60,000.00 180,000.00
3
Polyclonal Rabbit Anti-Human c-erbB-2 oncoprotein/Her2-
Neu, 70 Test ready to use bot 1 60,000.00 60,000.00
4 CD 20, 120 test/bot ready to use bot 1 60,000.00 60,000.00
5 CD 45, 120 test/bot ready to use bot 1 60,000.00 60,000.00
6 CD 3, 120 test/bot ready to use bot 1 60,000.00 60,000.00
7 DESMIN, 120 test/bot ready to use bot 1 60,000.00 60,000.00
8 Pancytokeratin, 120 test/bot ready to use bot 1 60,000.00 60,000.00
9 S-100, 120 test/ bot ready to use bot 1 60,000.00 60,000.00
10 KI67, 120 test/bot ready to use bot 1 60,000.00 60,000.00
11 SMA, 120 test/bot ready to use bot 1 60,000.00 60,000.00
LOT 16 TOTAL: 900,000.00
ER LABORATORY- CHEMISTRY
The winning bidder shall provide the following:
1. One (1) unit of brand new, table top, Point-of-Care
(POC) analyzer with the following features:
1.1 Lightweight and portable, can be brought to the
patient's bedside
1.2 Small volume sampling (<500uL per cartridge)
LOT 15
LOT 16
LOT 17
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1.3 Capable of performing routine chemistry assays
(Glucose, BUN,Creatinine, Sodium, Potassium,
Chloride,Ionized Calcium) in a single cartridge
1.4. One-step, quantitative measurement, capable of
releasing results within 5 minutes or less
1.5 Capable of printing results directly from the machine
2. Shall provide all other reagents such as controls,
calibrators and other consumables required in the
performance of the prescribed number of tests until the
issuance of their respective results.
3. One (1) computer set with one (1) printer with ink and
Local Interface system for reproduction and digital storage
of results and shall be connected to the Hospital
Information System
4. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
5. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 Chemistry Cartridge test 3,450 1,100.00 3,795,000.00
LOT 17 TOTAL: 3,795,000.00
ER LABORATORY-HEMATOLOGY
The winning bidder shall provide the following:
1. One (1) unit of brand new, table top, CBC analyzer with
the following features:
1.1 Flow cytometry principle with at least 3 parts
differential
1.2 At least 60 throughput samples per hour
1.3 Capable of random access and "STAT" mode
1.4 Capable of small volume sampling (<200uL/test)
1.5. Equipped with programs for test counters, reagent
inventory, scatter plots, flaggings of abnormal cells and
Quality control charts (Levey-Jennings and Westgard
rules)
2. And shall provide all other reagents such as controls,
calibrators and other consumables required in the
performance of the prescribed number of tests until the
issuance of their respective results. Quality control
samples (low, normal and high) with the same lot number
for at least a month
3. One (1) computer set with one (1) printer with ink and
Local Interface system for reproduction and digital storage
of results and shall be connected to the Hospital
Information System
4. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
LOT 17
LOT 18
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5. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 Differential reagent test 10,000 20.00 200,000.00
2 Hemoglobin reagent test 10,000 20.00 200,000.00
3 System diluent test 10,000 30.00 300,000.00
LOT 18 TOTAL: 700,000.00
ER LABORATORY-COAGULATION
The winning bidder shall provide the following:
1. One (1) unit of brand new semi-automated Coagulation
analyzer with the following features:
1.1 International Sensitivity Index (ISI) for Prothrombin
time nearest to 1.0
1.2 Small volume sampling (<200uL per test)
1.3 Equipped with programs for Quality control charts
(Levey-Jennings and Westgard rules)
1.4. Capable of printing results directly from the machine
1.5. Capable of processing all the tests stated below
2. Shall provide all other reagents such as controls,
calibrators and other consumables required in the
performance of the prescribed number of tests until the
issuance of their respective results. Quality control
samples (normal and pathologic) with the same lot
number for at least 6 months. Quality Control procedures
are done twice a day using the normal and pathologic
controls
3. One (1) computer set with one (1) printer with ink and
Local Interface system for reproduction and digital storage
of results and shall be connected to the Hospital
Information System
4. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
5. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 80,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1 APTT reagent test 7,000 30.00 210,000.00
2 Prothrombin time reagent test 7,000 30.00 210,000.00
LOT 19 TOTAL: 420,000.00
MOLECULAR MULTIPLEX PCR
The winning bidder shall provide the following:
1. One (1) unit of the latest model, fully automated PCR
system machine capable to detect Viruses, Bacteria,
Yeast, Parasites, and Antimicrobial resistance genes
2. Provide all necessary consumables to perform the tests
LOT 18
LOT 19
LOT 20
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3. Provide all necessary consumables and reagents to
perform the quality control
4. One (1) computer sets and 1 local interface system for
reproduction and digital storage of results and connected
to the Hospital Information System including one (1)
colored printers with ink (black & color)
5. Able to identify organism within 2 hours or less
6. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 180,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
1Meningitis Encephalitis panel (atleast 12 organism target)
2 Respiratory Panel (atleast 20 organism target)
3 Gastrointestinal Panel (atleast 20 organism target)
4 Pneumonia Panel (atleast 30 organism target) kit 50 16,000.00 800,000.00
LOT 20 TOTAL: 3,600,000.00
MOLECULAR- RT-PCR
The winning bidder shall provide the following:
A. AUTOMATED RNA EXTRACTOR
1. One (1) unit of fully automated RNA extractor with the
following features:
1.1. Able to extract at least 96 samples/run
1.2. Able to extract nucleic acids in less than 60 minutes
1.3. With processing volume range of 50-1000uL (0.05mL-
1mL), 96 deep-well plate
1.4. with temperature range between 5C to 115°C
B. RT-PCR MACHINE
1. One (1) unit of fully automated RT-PCR machine with
the following features:
1.1. With sample block capacity of 96 wells, (0.1-0.2ml
volume)
1.2. with block temperature range of 0°C to 105°C
1.3. with at least 3 reporter dyes
1.4. Able to detect orf1ab gene, N gene and internal
control
2. Shall provide a computer set for viewing amplification
results from the PCR machine and must be connected to
the Laboratory Information System
3. All necessary drivers for connection to the LIS. Machine
compatible for connection to the LIS.
4. For new machines, the winning bidder shall pay the LIS
Connectivity fee of Php 180,000.00 + 1.5% of ABC per
machine to QMMC. For existing machines, on the other
hand, the winning bidder shall pay the LIS Enrollment fee
of 4% of the ABC per machine to QMMC.
MOLECULAR COVID-19 DIAGNOSTIC KIT
*must be CE-certified, NMPA (CFDA)-certified
LOT 20
kit 200 14,000.00 2,800,000.00
LOT 21
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w/ Novel Coronavirus (2019-nCoV) Nucleic Acid
Diagnostic Kit
w/ DNAase/ RNAase Extraction Kit (Sample Release
Reagent)
w/ Nasopharyngeal and Oropharyngeal Swab and
Transport Media (equivalent to no. kit (2760))
96 deep well plate, 0.2 mL RNAse-free&DNAse free pcs 500 300.00 150,000.00
8 well strip PCR strip tubes with caps 0.2 mL pcs 7200 80.00 576,000.00
LOT 21 TOTAL: 5,142,000.00
TOTAL FOR LOT BID (LOT 1-21): 74,372,870.00
LINE BID ITEMS
HEMATOLOGY SUPPLIES
1Capillary tube, 75mm tube with 1.1 mm - 1.2 mm diameter
100/bottlebot 36 100.00 3,600.00
2Differential count stain, 500 mL, consists of fixative,
primary stain, counter stain and bufferkit 6 8,000.00 48,000.00
3Erythrocyte Sedimentation Rate pipettes, Westergren
Method,100'spack 12 3,500.00 42,000.00
4 Giemsa stain For Malarial Smear, 500 ml bot 3 10,000.00 30,000.00
5 WBC diluting fluid, 500mL bot 2 500.00 1,000.00
6 IMMUNOLOGY/CHEMISTRY SUPPLIES
7cryovial(plastic), internal thread, self-standing, 2mL,
50's/pack pack 2 500.001,000.00
8 tips,blue 1000's pack 30 400.00 12,000.00
9 tips,yellow 1000's pack 42 350.00 14,700.00
10
SEROLOGY SUPPLIES - Should be registered with
the Department of Health/Food and Drugs
Administration
11 Anti-Streptolysin O (ASO), 100 tests test 600 25.00 15,000.00
12 Complement Component (C3) RID, 14tests test 224 378.00 84,672.00
13 C-Reactive Protein (CRP), 100 tests test 9000 25.00 225,000.00
14 Rapid Test Device HBSAG, 100 Tests test 200 50.00 10,000.00
15 Rapid Test Device HCV, 30 Tests test 60 50.00 3,000.00
16 Rapid Test Device HIV, 100 Tests test 60 90.00 5,400.00
17 Rapid Test Device Syphilis, 100 Tests test 60 60.00 3,600.00
18 Salmonella Typhi IgG, IgM, 10 tests test 200 200.00 40,000.00
19Test Device Dengue Combo,IgG, IgM, Ns1Ag, 20tests test 2500 300.00
750,000.00
20 Test Device Leptospira Antibody, IgG, IgM, 30 tests test 360 320.00 115,200.00
21 H. Pylori ( AS NEEDED) test 10 250.00 2,500.00
22 BLOOD BANK SUPPLIES
23 Blood Transport Bag pc 100 350.00 35,000.00
24
Hemoglobin Rapid Test winning bidder shall provide a
semi automated machine reader, with back-up in case of
malfunction
kit 7,000 50.00 350,000.00
25
Malaria Ag Rapid Test: can detect P. falciparum, P.
vivax, P. ovale and P. Malariae. Bidder shall also provide
blood lancets.
kit 6,300 130.00 819,000.00
LOT 21
kit 2760 1,600.00 4,416,000.00
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26 DRUG TEST SUPPLIES
27
Control for Drug Testing (Dual
Methamphetamine/Tetrahydrocannabinol test), registered
and validated by the Department of Health (one with no
drug metabolite, one with 25% above the cut-off
concentration, and one that has concentration of the drug
at 25% below cut-off concentration) set 6 15,000.00
90,000.00
28
Dual Methamphetamine (METH) / Tetrahydrocannabinol
(THC) device, approved by the Department of Health, 25
kits per box box 144 1,000.00
144,000.00
29 CLINICAL MICROSCOPY SUPPLIES
30 Fecal Occult Blood Test Cassette test 900 90.00 81,000.00
31Pregnancy Test Device, rapid/one step and easy to use test 1200 25.00
30,000.00
32 MICROBIOLOGY SUPPLIES
331% Defined supplement:Isovitalex or Vitox (5 bottles x 10
Ml/ box)box 10 2,500.00 25,000.00
34 AFB staining kit 500ml kit 5 2,500.00 12,500.00
35 Alcohol lamp, glass 250 ml pc 6 500.00 3,000.00
36Autoclavable tube rack 40 placer (16mm) wire
polypropylene fit for 16x125mm tube pc 2 500.001,000.00
37Autoclavable tube rack 40 placer (25mm) wire
polypropylene fit for 25x125mm tube pc 2 500.001,000.00
38 Autoclave tape (1'' x 35 yards) pc 15 450.00 6,750.00
39 Beaker, glass 250 ml pc 10 500.00 5,000.00
40 Beaker, glass 500 ml pc 10 500.00 5,000.00
41 Candle jar, glass (medium) pc 2 35,000.00 70,000.00
42 Coagulase Rabbit's plasma (10 x 3 mL/ box) box 3 2,500.00 7,500.00
43cotton swab,sterile single pack 6 inches with wooden
stem 100/pack pack 6 500.003,000.00
44 Cryptococcus Test Kit (50 test kit) (CALAS) kit 3 35,000.00 105,000.00
45 Erlenmeyer flask, glass 500 ml pc 20 600.00 12,000.00
46 Gram stain kit kit 15 1,500.00 22,500.00
47 India ink bot 2 1,000.00 2,000.00
48 Inoculating Straight Wire pc 30 200.00 6,000.00
49 Inoculating wire loop pc 10 200.00 2,000.00
50 oxidase strip/ disc (50 strip/ disc) strip/disc 4 3,000.00 12,000.00
51 Petridish (big) whole,Disposable 150 mm x 15mm pc 500 15.00 7,500.00
52 Petridish (small) biplate,Disposable 90mm x 15mm pc 5000 8.00 40,000.00
53 potassium hydroxide (KOH) pellets 500 g bot 2 1,500.00 3,000.00
54Screw cap culture tube, 16x125mm, borosilicate glass,
phenolic rubber lined screw caps pc 250 400.00100,000.00
55Sheep's blood, 200 mL/bot (expiration at least 3 weeks
from the day of delivery) bot 30 3,500.00105,000.00
56Test tube brush (medium) (able to fit to Screw cap culture
tube, 16x125mm) pc 50 100.005,000.00
57 Test tube brush (large) pc 20 150.00 3,000.00
58 Transport Media with swab, plastic, 100's (amies) pack 8 2,500.00 20,000.00
59VCNT (vancomycin,colistin,nystatin,trimethroprim) 2 mL
(10 vials / box) box 2 4,000.008,000.00
60 HISTOPATHOLOGY SUPPLIES
61 95% Alcohol cby 10 1,700.00 17,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
62 Absolute Ethanol (AR Grade), 2.5 Liter bot 100 1,700.00 170,000.00
63Cadaver Bag, with strong hold carrying capacity, leak
proof and heavy duty lock (for adult) pc 1300 1,000.001,300,000.00
64Cadaver Bag, with strong hold carrying capacity, leak
proof and heavy duty lock (for pediatric) pc 500 750.00375,000.00
65Sample chamber with slow tan cytopads, caps (0.5mL),
PK48-packs for existing cytocentrifuge pack 5 16,245.0081,225.00
66Container 1500ml, with screw capped cover,transparent
with label pc 800 250.00200,000.00
67Container 500ml, with screw capped cover,transparent
with label pc 600 150.0090,000.00
68 Container 50L storage container with wheels pc 20 400.00 8,000.00
69Container 60ml, with screw capped cover,transparent with
label pc 6000 5.0030,000.00
70Container small pail with cover, transparent preferably,
10L capacity pc 120 200.0024,000.00
71 Cover slip 24x55, (thickness 0.13-0.17mm), 100's box 250 180.00 45,000.00
72 Decalcifier, Ready to use, 1000 ml bot 3 12,000.00 36,000.00
73 Eosin, 1L ready to use bot 20 4,500.00 90,000.00
74 Harris Hematoxylin, 1L ready to use bot 20 4,500.00 90,000.00
75 Isopropanol 2.5 L bot 20 3,000.00 60,000.00
76Microtome Blade (low profile, sharp, can cut minimum of
50 tissue blocks per blade), 50's box 10 6,000.0060,000.00
77 Mounting Medium, 500 ml bot 2 5,500.00 11,000.00
78 Neutral Buffered Formalin, 3.8 Liter bot 70 1,000.00 70,000.00
79 Paraffin Embeeding Medium (Pellets Form) pack 65 600.00 39,000.00
80 Surgical Blade size 22 box 10 600.00 6,000.00
81 Tissue Cassette, Plastic with detachable lid, 500'S pack 20 1,500.00 30,000.00
82 Tissue Marking Dyes set 1 25,000.00 25,000.00
83 Xylene (AR), 2.5 Liter bot 20 1,500.00 30,000.00
84 MOLECULAR SUPPLIES
85 1,000ul Filtered Tip,Low Vol Ret, Rack(96 Tips/Rack) rack 175 550.00
96,250.00
86 10 ul Filtered Tip,Low Vol Ret, Rack(96 Tips/Rack) rack 350 550.00 192,500.00
87 100 ul Filtered Tip,Low Vol Ret, Rack(96 Tips/Rack) rack 350 550.00 192,500.00
88 200 ul Filtered Tip,Low Vol Ret, Rack(96 Tips/Rack) rack 175 550.00 96,250.00
89autoclavable disposable bag (plastic)20.5 x 30.5 cm (with
biohazard sign)pc 2,000 50.00 100,000.00
90autoclavable disposable bag (plastic)30.5 x 61 cm (with
biohazard sign)pc 500 100.00 50,000.00
91
Cryogenic vial storage boxes: Boxes withstand
temperatures from–196 to 121°C. Autoclavable, 81 x 1-2
mL /pack pack 10 3,000.00
30,000.00
92 Fit testing kit kit 3 30,000.00 90,000.00
93lint free wipes, non-abrasive, extremely absorbent (280
wipes/box) box 400 400.00160,000.00
94Low Densitiy Polyethylene Narrow Mouth Wash Bottle
with natural polypropylene closure, 500 mLpc 20 250.00 5,000.00
95 Microcentrifuge Tube Rack, 80 wells/pack pack 50 200.00 10,000.00
96 Microcentrifuge Tubes 1.5mL, 500pcs/pack, sterile pack 500 2,000.00 1,000,000.00
97 Nuclease-free water, 100mL bot 60 4,000.00 240,000.00
98 spray bottle, plastic, 500mL pc 35 50.00 1,750.00
99 sterilized tube, 5mL, screw cap, 100's/pack pack 30 2,000.00 60,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
100 GENERAL LABORATORY SUPPLIES
101 Alcohol based handrub disinfectant with dispenser 500ml
bot (n-propanol,isopropanol, mecentronium ethylsulfate)
bot 300 900.00 270,000.00
102 Alcohol Pads - 70% isoprophyl alcohol /pc pc 97,000 3.00 291,000.00
103 Applicator sticks 1000's pack 50 280.00 14,000.00
104Barcode label 2inch x 1 inch, 2600pcs/roll / and Wax
resin ribbon ( 56mm x 75m ) per setset 500 950.00 475,000.00
105Blood lancet with control depth for pedia, depth of incision
1.0 mm.pc 300 60.00 18,000.00
106 Blood lancets 200's/box with 2 pens box 20 210.00 4,200.00
107
Evacuated needle, multi sample flashboack blood
collection 50's per box, sharp needle, with easy to view
hub content, gauge 22 x 1. Winning bidder shall provide
training in phlebotomy with certificate. For every 100
needles, there shall be 1 piece free quick release holder
or adaptor
box 250 800.00 200,000.00
108 Glass Slide Frosted (Fine Edge), 72's box 300 60.00 18,000.00
109 Glass Slides Plain 72's/ box box 500 70.00 35,000.00
110 Glucose solution, 75 grams, orange flavor, 240ml bot 500 102.00 51,000.00
111 Medicated plaster - 1 1/2" x 3", latex free /pc pc 97,000 4.00 388,000.00
112
Plastic bag, at least 8.3 x 11 inches, transparent, self-
sealing, leak proof, capable of containing the specimen
and pertinent documents, at least 50 pieces per pack (for
drug testing) pack 2 100.00
200.00
113
plastic container, at least 60 mL capacity, with spoon,
non sterile, wide mouthed transparent screw capped with
label (for Fecalysis) pc 6000 8.00
48,000.00
114
plastic container, at least 60 ml capacity , sterile,
transparent, screw capped with label (blue/ green top) (for
Microbiology) pc 12000 8.00
96,000.00
115 plastic container, at least 60 ml capacity, plastic, wide-
mouthed, screw-capped, without label (for Drug testing) pc 3600 8.00
28,800.00
116
plastic test tube, 10.0 mL, 100's/tray, with indicated lot
number and expiration date; with no gel separator or clot
activator (for Blood Bank)
tray 2 450.00 900.00
118 Sharps collector 5 liter capacity pc 150 430.00 64,500.00
119
Syringe for blood extraction with needle 10 ml,
100's/box, guage 23 X 1, with the following specifications:
a. luer lock type b. needle with ultra thin wall c. smooth
plunger ,action, no resistance to venous extraction d.
good suction with negative pressure e. clear barrels f.
bold precise markings.
box 120 900.00 108,000.00
120
Syringe for blood extraction with needle 5 ml,
100's/box, guage 23 X 1 , with the following specifications:
a. luer lock type b. needle with ultra thin wall c. smooth
plunger action, no resistance to venous extraction d. good
suction with negative pressure e. clear barrels f. bold
precise markings.
box 600 780.00 468,000.00
121
Tackle box, two-tray cantilever with 14 - 25 compartment,
plastic, with brass bail latch, 2 top access storage areas,
13 to 15 in. L x 8 to 10 W x 6 to 8 H.
pc 8 3,000.00 24,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project
)
122Torniquet, disposable,flat,latex free,non-allergic 1 inch by
17 to 18 inches long each. 25pcs/packpack 500 400.00 200,000.00
123
Tube (evacuated), lithium heparin,100's/tray, single fill of
2ml-4mL, with safety cap, and paper label indicating the
lot no., fill mark, fill volume and expiration date
tray 40 1,500.00 60,000.00
124
Tube (plastic, evacuated) ,citrated, 100's single fill line of
1.8-2 ml, with safety cap and paper label indicating the lot
no., fill mark, fill voume and expiration date
tray 300 600.00 180,000.00
125
Tube (plastic, evacuated), Ethylenediaminetetraacetic
Acid(EDTA) K2,100's, single fill of 2 ml, with safety cap,
and paper label indicating the lot no., fill mark, fill volume
and expiration date
tray 1,300 600.00 780,000.00
126
Tube (plastic,), Micro EDTA,K2 , 100's (spray dried or
mist) Single fill line of 0.5 ml mark, wide mouth, screw
cap,with paper label indicating the lot no., fill mark, fill
volume and expiration date
tray 250 720.00 180,000.00
127
Tube, red top , glass, plain, 5ml 100's with hemoguard,
indicated lot no. and expiration date. With no gel
separator or clot activator tray 2200 380.00
836,000.00
TOTAL FOR LINE BID ITEMS (LINE 1 to 127): 13,598,497.00
GRAND TOTAL: 87,971,367.00
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MEDICAL, DENTAL SUPPLIES AND
OTHER SUPPLIESMMS
ADMISSION KIT, each kit includes:
-Yellow Eco Bag with QMMC Logo address
and tel. no. size:
12" x -18-20" x 4"
-Plastic Drinking cup with Calibration 200-
250ml
-Spoon and Fork stainless
-Wrist Tag, white
-Digital Thermometer
-Plaster Porouse tape 1" good adhesive
-Magic Pillow size: 18 - 20" x 28- 30",
vacuum packed
-a printed list of contents per pack
kit 500 300.00 150,000.00
Anethesia Breathing Circuit (Pedia 72"
expandable corrugated tubes w/expandable
extension tubes & reservoir bag & elbow
connector (Internal diameter 15mm, external
diameter of 22 mm)
pc 150 670.00 100,500.00
Anethesia Breathing Circuit adult 60"
expandable corrugated tubes w/expandable
extension tubes & reservoir bag & elbow
connector (Internal Diameter 15mm, external
diameter 22mm)
pc 500 660.00 330,000.00
Bandage Elastic 2x5 yards pliant adaptable roll 450 20.00 9,000.00
Bandage Elastic 3x5 yards pliant adaptable roll 955 20.00 19,100.00
Bandage Elastic 4x5 yards pliant adaptable roll 1286 30.00 38,580.00
Bandage Elastic 6x5 yards pliant adaptable roll 1511 40.00 60,440.00
Blade Surgical S-10, 100's rust proof
stainless steel with assured maximum
sharpness sturdy, fits to any scalpel handle;
seamless cutting
box 225 500.00 112,500.00
Blade Surgical S-11, 100's rust proof
stainless steel with assured maximum
sharpness sturdy, fits to any scalpel handle ;
seamless cutting
box 125 500.00 62,500.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
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Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Blade Surgical S-12, 100's rust proof
stainless steel with assured maximum
sharpness sturdy, fits to any scalpel handle ;
seamless cutting
box 40 500.00 20,000.00
Blade Surgical S-15, 100's rust proof
stainless steel with assured maximum
sharpness sturdy, fits to any scalpel handle ;
seamless cutting
box 125 500.00 62,500.00
Catheter Epidural w/ epidural needle kit G.
16;
Epidural needle: Touhy needle with
transparent bulb and non-slip wings; ICM
markings; diameter 1.70 x 80 mm
Epidural catheter: soft tip; radiopaque, closed
distal end with 3 lateral eyes; length of at
least 1000mm; must have a threading assist
guide; marking at every cm from 5cm to
20cm and a colored mark at the distal end to
ensure that the entire catheter has been
withdrawn; snap catheter connector; epidural
flat filter; luer lock syringe for loss of
resistance 10cc; sticker markers for
identification/labelling
set 50 525.00 26,250.00
Catheter Epidural w/ epidural needle kit G.
18:
Epidural needle: Touhy needle with
transparent bulb and non-slip wings; ICM
markings; diameter 1.30 x 80 mm
Epidural catheter: soft tip; radiopaque, closed
distal end with 3 lateral eyes; length of at
least 1000mm; must have a threading assist
guide; marking at every cm from 5cm to
20cm and a colored mark at the distal end to
ensure that the entire catheter has been
withdrawn; snap catheter connector; epidural
flat filter; luer lock syringe for loss of
resistance 10cc; sticker markers for
identification/labelling
set 1162 525.00 610,050.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Catheter IV G. 16 w/ wings w/unique
backcut grinding introducer needle
w/minimizes vein transfixation, radio opaque
luer lock w/sharp needle, with injection port
pc 375 15.00 5,625.00
Catheter IV G. 18 w/ wings w/unique
backcut grinding introducer needle
w/minimizes vein transfixation , radio opaque
luer lock w/sharp needle, with injection port
pc 16000 17.00 272,000.00
Catheter IV G. 20 w/ wings w/unique
backcut grinding introducer needle
w/minimizes vein transfixation, radio opaque
luer lock w/sharp needle, with injection port
pc 8000 17.00 136,000.00
Catheter IV G. 22 w/ wings w/unique
backcut grinding introducer needle
w/minimizes vein transfixation, radio opaque
luer lock w/sharp needle, with injection port
pc 13000 17.00 221,000.00
Catheter IV G. 24 w/ wings w/unique
backcut grinding introducer needle
w/minimizes vein transfixation, radio opaque
luer lock w/sharp needle, with injection port
pc 5500 20.00 110,000.00
Catheter IV G. 26 w/ wings w/unique
backcut grinding introducer needle
w/minimizes vein transfixation , radio opaque
luer lock w/sharp needle, with injection port
pc 10500 20.00 210,000.00
Catheter Foley 2 way FR. 5, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 100 50.00 5,000.00
Catheter Foley 2 way FR. 8, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 1250 50.00 62,500.00
Catheter Foley 2 way FR. 10, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 1450 50.00 72,500.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Catheter Foley 2 way FR. 12, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 1450 50.00 72,500.00
Catheter Foley 2 way FR. 14, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 950 50.00 47,500.00
Catheter Foley 2 way FR. 16, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 6000 50.00 300,000.00
Catheter Foley 2 way FR. 18, 15-30cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 2000 50.00 100,000.00
Catheter Foley 3 way FR. 20, 30-100cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 80 250.00 20,000.00
Catheter Foley 3 way FR. 22, 30-100cc cap.
Balloon, latex, 100% silicone-coated sterile,
single package, hypoallergenic w/ good
spherical configuration
pc 80 250.00 20,000.00
Catheter Suction FR. 5 X 40 w/o control,
disp transparent, calibrated, blunt tippedpc 3500 12.00 42,000.00
Catheter Suction FR. 8 X 40 w/o control,
disp transparent, calibrated, blunt tippedpc 4000 12.00 48,000.00
Catheter Suction FR. 10 w/ control, disp
transparent, calibrated, blunt tippedpc 1000 12.00 12,000.00
Catheter Suction FR. 12 w/ control, disp
transparent, calibrated, blunt tippedpc 1000 12.00 12,000.00
Catheter Suction FR. 14 w/ control, disp
transparent, calibrated, blunt tippedpc 1750 12.00 21,000.00
Catheter Suction FR. 16 w/ control, disp
transparent, calibrated, blunt tippedpc 3500 12.00 42,000.00
Catheter Suction FR. 18 w/ control, disp
transparent, calibrated, blunt tippedpc 600 12.00 7,200.00
Catheter Rubber FR. 14, w/ oval smooth tip,
100% rubber, latex freedoz 550 120.00 66,000.00
Catheter Rubber FR. 16, w/ oval smooth tip,
100% rubber, latex freedoz 50 120.00 6,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Catheter Thoracic FR. 10, straight thoracic
cath w/ radio opaque stripe & depth markings
from 2cm-24cm, transparent, hypoallergenic,
sentinel holes to parallel opaque line
PC 50 350.00 17,500.00
Catheter Thoracic FR. 20, straight thoracic
cath w/ radio opaque stripe & depth markings
from 2cm-24cm, transparent, hypoallergenic,
sentinel holes to parallel opaque line
PC 50 350.00 17,500.00
Catheter Thoracic FR. 24, straight thoracic
cath w/ radio opaque stripe & depth markings
from 2cm-24cm, transparent, hypoallergenic,
sentinel holes to parallel opaque line
pc 75 350.00 26,250.00
Catheter Thoracic FR. 28, straight thoracic
cath w/ radio opaque stripe & depth markings
from 2cm-24cm, transparent, hypoallergenic,
sentinel holes to parallel opaque line
pc 75 350.00 26,250.00
Catheter Thoracic FR. 32, straight thoracic
cath w/ radio opaque stripe & depth markings
from 2cm-24cm, transparent, hypoallergenic,
sentinel holes to parallel opaque line
pc 75 350.00 26,250.00
Catheter Thoracic FR. 36, straight thoracic
cath w/ radio opaque stripe & depth markings
from 2cm-24cm, transparent, hypoallergenic,
sentinel holes to parallel opaque line
pc 75 350.00 26,250.00
Catheter Umbilical Fr. 3.5 PVC single
lumen X-Ray opaque,35-40cms.,7ml/min
flow rate
pc 300 3,200.00 960,000.00
Catheter Umbilical Fr. 4.0 PVC single lumen
X-Ray opaque,35-40cms.,12ml/min flow ratepc 100 3,200.00 320,000.00
Catheter Umbilical Fr. 5.0 PVC single lumen
X-Ray opaque,35-40cm.,25ml/min flow ratepc 100 3,200.00 320,000.00
Colostomy SET 24mm , WAFER CLIP pc 50 375.00 18,750.00
Colostomy SET 32mm POUCH, WAFER
CLIP pc 120 375.00 45,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Colostomy SET 45mm-50mm POUCH,
WAFER CLIP pc 275 375.00 103,125.00
Colostomy SET 57-60MM POUCH,
WAFER CLIP pc 275 375.00 103,125.00
Colostomy SET 70MM POUCH, WAFER
CLIP pc 200 375.00 75,000.00
ECG Electrode, ADULT, 50'S PACK 525 225.00 118,125.00
ECG Electrode, PEDIA, 50's PACK 50 225.00 11,250.00
Electro Surgical Grounding Pad With
Disposable, hydrogel, adhesive latex free,
compatible for adult compatible to existing
Cautery Machine
pc 700 400.00 280,000.00
Electro Surgical Grounding Pad With
Disposable, hydrogel, adhesive latex free,
compatible for pedia cpmpatible to existing
Cautery Machine
pc 150 400.00 60,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, S-6.0
pair 1500 40.00 60,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, S-6.5
pair 31250 40.00 1,250,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, S-7.0
pair 41500 40.00 1,660,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, S-7.5
pair 17500 40.00 700,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, S-8.0
pair 5225 40.00 209,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, with permeation test
result S-6.0
pair 1000 150.00 150,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, with permeation test
result S-6.5
pair 1000 150.00 150,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, with permeation test
result S-7.0
pair 1000 150.00 150,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, with permeation test
result S-7.5
pair 1000 150.00 150,000.00
Gloves sterile with excellent comfort and fit,
latex powder free with right and left
markings, with protein content of less than
30ug/gm for modified lowry test, single
package, hypoallergenic, with permeation test
result S-8.0
pair 1000 150.00 150,000.00
Gloves Examination L, 100's, powder free;
hypoallergenic; durable and tear-resistantbox 5500 150.00 825,000.00
Gloves Examination M, 100's, powder free;
hypoallergenic; durable and tear-resistantbox 5500 150.00 825,000.00
Gloves Examination S , 100's, powder free;
hypoallergenic; durable and tear-resistantbox 4500 150.00 675,000.00
Gloves Ortho 6.5 , Sterile, 50pcs/box box 30 1,970.00 59,100.00
Gloves Ortho 7.0 , Sterile, 50pcs/box box 30 1,970.00 59,100.00
Gloves Ortho 7.5 , Sterile, 50pcs/box box 30 1,970.00 59,100.00
Gloves Ortho 8 , Sterile, 50pcs/box box 30 1,970.00 59,100.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
I.V Solution Administration Set Adult
(Macro): with needleless Y-injection port, air-
vented spike,elactic, kink resistant tube with
length of 215-225 cm, luer lock
pc 19500 17.00 331,500.00
I.V Solution Administration Set Pedia
(Micro): with needleless Y-injection port, air-
vented spike,elactic, kink resistant tube with
length of 215-225 cm, luer lock
pc 2500 17.00 42,500.00
IV Administration Set for Blood (Blood Set)
215-225cm lenth tubing, clear tubing and
chamber
pc 4500 17.00 76,500.00
Soluset 100-150ml w/ clear calibrrated
cylinder, clear tubing and chamber, luer lock
connector, Y site injection port, microdrip
cannula 60 drops/ml
pc 8500 80.00 680,000.00
Ligating Clips, Titanium, Medium, chevron
shape; with internal and transverse grooves,
heart shaped wire, triangulated cross section
in clip leg; 6 clips/ 30 cartridge/box; with
applier
box 2 10,400.00 20,800.00
Ligating Clips, Titanium, Small - wide,
chevron shape; with internal and transverse
grooves, heart shaped wire, triangulated cross
section in clip leg; 6 clips/ 30 cartridge/box;
with applier
box 5 8,000.00 40,000.00
Ligating Clips, Titanium, medium to Large,
chevron shape; with internal and transverse
grooves, heart shaped wire, triangulated cross
section in clip leg; 6 clips/ 20-30
cartridge/box; with applier
box 5 14,000.00 70,000.00
Ligating Clips, Polymer, Extra Large; with
bosses, integrated teeth, locking mechanism
and fexible hinge; non-absorbable,
radiolucent, 6 clips/14 cartridges/box with
applier
box 5 44,000.00 220,000.00
Ligating Clips, Polymer, Large; with bosses,
integrated teeth, locking mechanism and
fexible hinge; non-absorbable, radiolucent, 6
clips/14 cartridges/box with applier
box 5 44,000.00 220,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Ligating Clips, Polymer, Medium-Large;
with bosses, integrated teeth, locking
mechanism and fexible hinge; non-
absorbable, radiolucent, 6 clips/14
cartridges/box with applier
box 5 37,500.00 187,500.00
LMA Supreme Size 3 Latex Free
hypoallergenic pc 30 2,300.00 69,000.00
LMA Supreme Size 4 Latex Free
hypoallergenic pc 40 2,320.00 92,800.00
LMA Supreme Size 5 Latex Free
hypoallergenic pc 40 2,420.00 96,800.00
Nasal Airway S-26 pc 100 325.00 32,500.00
Nasal Airway S-28 pc 100 325.00 32,500.00
Nasal Airway S-30 pc 100 325.00 32,500.00
Nasal Cannula 2 prong, Adult, latex free,
hypoallergenic, 100% siliconpc 3000 30.00 90,000.00
Nasal Cannula 2 prong, Pedia, latex free,
hypoallergenic 100% siliconpc 625 30.00 18,750.00
Nasal Cannula 2 prong, Neonate, latex free,
hypoallergenic 100% siliconpc 750 30.00 22,500.00
Needle Disposable G.18 x 1 1/2,100's
Punctured proof caps sharp w/c causes no
skin irritation and resistance upon insertion
box 125 130.00 16,250.00
Needle Disposable G.19x 1 1/2,100's
Punctured proof caps sharp w/c causes no
skin irritation and resistance upon insertion
box 383 130.00 49,790.00
Needle Disposable G.21x1,100's Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion
box 200 130.00 26,000.00
Needle Disposable G.23x1,100's Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion
box 100 130.00 13,000.00
Needle Disposable G.25x1,100's Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion
box 150 130.00 19,500.00
Needle Disposable G.25x5/8, Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion
box 100 130.00 13,000.00
Needle Disposable G.25x1 1/2, Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion
box 100 130.00 13,000.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Needle Disposable G.26 x 1/2, Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion, 100's
box 100 130.00 13,000.00
Needle Disposable G.27 x 1/2, Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion, 100's
box 100 130.00 13,000.00
Needle Disposable G.30 x 1/2, Punctured
proof caps sharp w/c causes no skin irritation
and resistance upon insertion, 100's
box 108 130.00 14,040.00
Oxygen Mask w/ tubing, hypoallergenic and
tie-on, disposable, (Adult)pc 3000 35.00 105,000.00
Oxygen Mask w/ tubing , hypoallergenic
and tie-on, disposable, (Pedia)pc 1000 35.00 35,000.00
Oral Airway S-30mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 30 60.00 1,800.00
Oral Airway S-40mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 30 60.00 1,800.00
Oral Airway S-50mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 30 60.00 1,800.00
Oral Airway S-60mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 30 60.00 1,800.00
Oral Airway S-70mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 100 60.00 6,000.00
Oral Airway S-80mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 500 60.00 30,000.00
Oral Airway S-90mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 500 60.00 30,000.00
Oral Airway S-100mm, non allergenic,
smooth, rounded plastic tips w/ millimeter
markings
pc 30 60.00 1,800.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Penrose Drain 1/2, 50's/box, natural rubber,
latex x-ray opaque, sterile, hypoallergenicbox 8 2,500.00 20,000.00
Penrose Drain 1/4, 50's/box, natural rubber,
latex x-ray opaque, sterile, hypoallergenicbox 8 2,500.00 20,000.00
Penrose Drain 3/4, 50's/box, natural rubber,
latex x-ray opaque, sterile, hypoallergenicbox 8 2,500.00 20,000.00
Penrose Drain 3/8, 50's/box, natural rubber,
latex x-ray opaque, sterile, hypoallergenicbox 2 2,500.00 5,000.00
Penrose Drain 1", 50's/box, natural rubber,
latex x-ray opaque, sterile, hypoallergenicbox 2 2,500.00 5,000.00
Rubber Tubing 1/4 x 1/16 x 3/8 x 50 ft,
100% rubber, hypoallergenicroll 50 1,700.00 85,000.00
Rubber Tubing 1/4 x 1/8 x 50 ft, 100%
rubber , hypoallergenicroll 100 1,700.00 170,000.00
Syringe, disposable Tuberculine 1cc
w/needle, G.25x5/8", 100's, sharp (slip tip)
glides easily, non toxic, non pyrogenic,
gasket and plunger glides smoothly for ease
of extraction and/or injection, does not leak,
color coded needle hub for easy identification
of needle guage
box 680 160.00 108,800.00
Syringe , Disposable 3cc w/needle, G.21-23x
1 - 1 1/4", 100's, with luer lock, sharp (slip
tip) glides easily, non toxic, non pyrogenic,
gasket and plunger glides smoothly for ease
of extraction and/or injection, does not leak,
color coded needle hub for easy identification
of needle guage
box 860 175.00 150,500.00
Syringe, Disposable 5cc w/needle, G.23x 1",
100's, with luer lock, sharp (slip tip) glides
easily, non toxic, non pyrogenic, gasket and
plunger glides smoothly for ease of extraction
and/or injection, does not leak, color coded
needle hub for easy identification of needle
guage
box 1310 175.00 229,250.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Syringe, Disposable 10cc w/needle, G.23x 1",
100's, with luer lock, sharp (slip tip) glides
easily, non toxic, non pyrogenic, gasket and
plunger glides smoothly for ease of extraction
and/or injection, does not leak, color coded
needle hub for easy identification of needle
guage
box 2080 230.00 478,400.00
Syringe Disposable 20cc w/out needle 50's w/
luer lockbox 100 380.00 38,000.00
Syringe Disposable 30ccw/out needle 50's w
luer lockbox 65 500.00 32,500.00
Syringe Disposable 50cc w/out needle 25's,
w/ luer lockbox 150 450.00 67,500.00
Tube Endo, S-2.5 UNCUFFED pc 225 30.00 6,750.00
Tube Endo S-3.0 UNCUFFED pc 200 30.00 6,000.00
Tube Endo S-3.5 UNCUFFED pc 225 30.00 6,750.00
Tube Endo S-4.0 UNCUFFED pc 200 30.00 6,000.00
Tube Endo S-4.5 UNCUFFED pc 200 30.00 6,000.00
Tube Endo S-5.0 CUFFED (high volume-low
pressure cuff)pc 100 35.00 3,500.00
Tube Endo S-5.5 CUFFED (high volume-low
pressure cuff)pc 150 35.00 5,250.00
Tube Endo S-6.0 CUFFED (high volume-low
pressure cuff)pc 150 35.00 5,250.00
Tube Endo S-6.5 CUFFED (high volume-low
pressure cuff)pc 350 35.00 12,250.00
Tube Endo S-7.0 CUFFED (high volume-low
pressure cuff)pc 350 35.00 12,250.00
Tube Endo S-7.5 CUFFED (high volume-low
pressure cuff)pc 800 35.00 28,000.00
Tube Endo S-8.0 CUFFED (high volume-low
pressure cuff)pc 250 35.00 8,750.00
Tube Endo S-8.5 CUFFED (high volume-low
pressure cuff)pc 200 35.00 7,000.00
Tube Endobronchial Double Lumen, right
side 35 (high volume- low pressure)pc 6 5,000.00 30,000.00
Tube Endobronchial Double Lumen, left side
35 (high volume- low pressure)pc 6 5,000.00 30,000.00
Tube Endobronchial Double Lumen, right
side 37 (high volume- low pressure)pc 6 5,000.00 30,000.00
Tube Endobronchial Double Lumen, left side
37 (high volume- low pressure)pc 6 5,000.00 30,000.00
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Notice
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Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Tube Endobronchial Double Lumen, right
side 39 (high volume- low pressure)pc 12 5,000.00 60,000.00
Tube Endobronchial Double Lumen, left side
39 (high volume- low pressure)pc 12 5,000.00 60,000.00
Tube Feeding Fr. 5 x 40 cm, sterile Y suction
disp., transparent (straight pack)pc 1050 30.00 31,500.00
Tube Feeding Fr. 5 x 100 cm, sterile Y
suction disp., transparent (straight pack)pc 100 30.00 3,000.00
Tube Feeding Fr. 8 x 40 cm, sterile Y suction
disp., transparent (straight pack)pc 1425 30.00 42,750.00
Tube Feeding Fr. 8 x 100cm, sterile Y
suction disp., transparent (straight pack)pc 800 30.00 24,000.00
Tube Feeding Fr. 10 x 120- 140cm, sterile Y
suction disp., transparent (straight pack)pc 125 30.00 3,750.00
Tube Feeding Fr. 12 x 120-140cm, sterile Y
suction disp., transparent (straight pack)pc 125 30.00 3,750.00
Tube Feeding Fr. 14 x 120-140cm, sterile Y
suction disp., transparent (straight pack)pc 375 30.00 11,250.00
Tube Feeding Fr. 16 x 120-140cm, sterile Y
suction disp., transparent (straight pack)pc 1500 30.00 45,000.00
Tube Feeding Fr. 18 x 120-140cm, sterile Y
suction disp., transparent (straight pack)pc 250 30.00 7,500.00
Tube Reinforced Tracheal (Armoured tube) s-
3.5 pc 6 2,300.00 13,800.00
Tube Reinforced Tracheal (Armoured tube) s-
4.0pc 6 2,300.00 13,800.00
Tube Reinforced Tracheal (Armoured tube) s-
4.5pc 6 2,300.00 13,800.00
Tube Reinforced Tracheal (Armoured tube) s-
5.0pc 6 2,300.00 13,800.00
Tube Reinforced Tracheal (Armoured tube) s-
5.5pc 6 2,300.00 13,800.00
Tube Reinforced Tracheal (Armoured tube)
cuffed size 6.0 (high volume-low pressure)pc 12 2,300.00 27,600.00
Tube Reinforced Tracheal (Armoured tube)
cuffed size 6.5 (high volume-low pressure)pc 24 2,300.00 55,200.00
Tube Reinforced Tracheal (Armoured tube)
cuffed size 7.0 (high volume-low pressure)pc 24 2,300.00 55,200.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Tube Reinforced Tracheal (Armoured tube)
cuffed size 7.5 (high volume-low pressure)pc 24 2,300.00 55,200.00
Tube Reinforced Tracheal (Armoured tube)
cuffed size 8.0 (high volume-low pressure)pc 12 2,300.00 27,600.00
Tube Reinforced Tracheal (Armoured tube)
cuffed size 8.5(high volume-low pressure)pc 12 2,300.00 27,600.00
Tracheostomy Tube without fenestration and
without inner cannula I.D.3.0mm;O.D. 4.5
mm;length: 39mm size 3.0 soft swivel neck
flange with laser etched markings (pedia
cuffless)
pc 10 2,700.00 27,000.00
Tracheostomy Tube without fenestration and
without inner cannula I.D.4.0mm;O.D. 5.9
mm;length: 34mm size 4.0 soft swivel neck
flange with laser etched markings (pedia
cuffless)
pc 10 2,700.00 27,000.00
Tube, Tracheostomy with fenestration and
inner cannula I.D. 5.0 mm;O.D. 9.4
mm;length: 65mm size 4.0 soft swivel neck
flange with laser etched markings
pc 10 2,700.00 27,000.00
Tube, Tracheostomy without fenestration
and without inner cannula I.D.5.0mm;O.D.
7.1 mm;length: 44mm size 5.0 soft swivel
neck flange with laser etched markings (pedia
cuffless)
pc 10 2,700.00 27,000.00
Tube, Tracheostomy without fenestration
and without inner cannula I.D.5.5mm;O.D.
7.7 mm;length: 46mm size 5.5 soft swivel
neck flange with laser etched markings (pedia
cuffless)
pc 10 2,700.00 27,000.00
Tube, Tracheostomy with fenestration and
inner cannula I.D.6.4 mm;O.D. 10.8
mm;length: 76mm size 6 soft swivel neck
flange with laser etched markings
pc 35 2,700.00 94,500.00
Tube, Tracheostomy with fenestration and
inner cannula I.D. 7.6 mm; O.D. 12.2
mm;length: 81 mm size 7 soft swivel neck
flange with laser etched markings
pc 30 2,700.00 81,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Tube, Tracheostomy with fenestration and
inner cannula I.D. 7.6 mm; O.D. 12.2
mm;length: 81 mm size 8 soft swivel neck
flange with laser etched markings
pc 33 2,700.00 89,100.00
Wrist Tag Blue (Pedia), 100's box 50 220.00 11,000.00
Wrist Tag Pink (Pedia), 100's box 50 220.00 11,000.00
Wrist Tag White (Adult), 100's box 100 220.00 22,000.00
Wrist Splint (Adult) pc 100 150.00 15,000.00
Wrist Splint (Pediatric) pc 50 150.00 7,500.00
Wrist splint (neonate) pc 60 100.00 6,000.00
Absorbable Gelatin sponge Haemostatic
7cmX5cmX1cmpc 50 700.00 35,000.00
Absorbable Gelatin sponge anal tampon
8cmX3cm. Diameter.-pc 50 1,200.00 60,000.00
Anesthesia Face Mask Disp., silicone, clear,
flexible, dome, Inflatable w/ top valve air
filled cushion, Neonate S-1
pc 12 500.00 6,000.00
Anesthesia Face Mask Disp., silicone, clear,
flexible, dome, Inflatable w/ top valve air
filled cushion, Infant S-2
pc 12 500.00 6,000.00
Anesthesia Face Mask Disp., silicone, clear,
flexible, dome, Inflatable w/ top valve air
filled cushion, Child S-3
pc 24 500.00 12,000.00
Anesthesia Face Mask Disp., silicone, clear,
flexible, dome, Inflatable w/ top valve air
filled cushion, Adult S-4
pc 24 500.00 12,000.00
Anesthesia Face Mask Disp., silicone, clear,
flexible, dome, Inflatable w/ top valve air
filled cushion, Adult S-5
pc 24 500.00 12,000.00
Anesthesia Face Mask Disp., silicone, clear,
flexible, dome, Inflatable w/ top valve air
filled cushion, Adult S-6
pc 24 500.00 12,000.00
antibiotic loaded polymethylmethacrylate
(bone cement)box 20 10,000.00 200,000.00
Antimicrobial foam dressing, PVP
impregnated, non adhesivebox 20 6,939.00 138,780.00
Ampule breaker pc 0 500.00 -
Arm Sling ADULT (SMALL) pc 30 50.00 1,500.00
Arm Sling ADULT (MEDIUM) pc 60 50.00 3,000.00
Arm Sling ADULT (LARGE) pc 60 50.00 3,000.00
Arm Sling PEDIATRIC(SMALL) pc 30 50.00 1,500.00
Arm Sling PEDIATRIC(MEDIUM) pc 30 50.00 1,500.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Arm Sling PEDIATRIC(LARGE) pc 30 50.00 1,500.00
Anti-fatigue matt (orange)size 20inch x32
inch, 3/8 inches thicknesspc 15 10,000.00 150,000.00
Autoclave tape 1" Sterilization Indicator for
steam, good adhesiveroll 500 146.00 73,000.00
Baby's Bath 60ml bot 5000 50.00 250,000.00
BACILLUS CLAUSII 2billion/5ml, ORAL
SUSPENSION pc 2400 25.00 60,000.00
Biological Indicator Strips, 50pcs/box box 50 4,400.00 220,000.00
Biological Indicator for Low Plasma
Sterilization compatible with (CASP-80
machine)
pc 200 200.00 40,000.00
Bipolar cord (compatible w/ existing
electrosurgical system 12ft long, re-usable
(OR USE)
pc 20 8,000.00 160,000.00
Bipolar Forcep 0.7mm tip semkin type PC 5 45,000.00 225,000.00
Bipolar Forcep 3.6 cm compatible with
existing cautery machine coagulation forcep
reusable
PC 20 45,000.00 900,000.00
BIS Monitor strips (consumable)
with provision of 1 BIS monitorpc 200 1,500.00 300,000.00
Blade, Skin Graft Knife 6.4" long x 7cm pc 200 700.00 140,000.00
Bone wax, w/ good mechanical control of
hemorrhage in bone injuries and bone
surgeries 24's/box (2.5 grams)
box 54 4,200.00 226,800.00
Disposable Bone Marrow Aspiration Set set 100 1,400.00 140,000.00
Carbon Dioxide Absorber, 4 to 8mm mesh,
37 lbs/pail or 5 gallonspail 30 7,040.00 211,200.00
Catheter Pediatric Epidural set, Touhy
Needle Gauge 22, 5cm length, with
transparent bulb and non-slip wings; cm
markings,with catheter guide;Catheter:
radiopaque distal tip with length of 40cm,
marking from 2cm to 20cm,snap catheter
connector, luer lock syringe for loss of
resistance 10cc; sticker markers for
identification/labelling
pc 50 500.00 25,000.00
Catheter, Epidural w/ Needle, Guage 18 (
Touhy needle):
Touhy needle with transparent bulb and non-
slip wings;cm markings; diameter 1.70 x 80
mm
pc 150 500.00 75,000.00
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CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Catheter, Intra Jugular vascular double
lumen Right sided, Fr. 12-14 x15 pre curvedpc 30 3,000.00 90,000.00
Catheter, Intra Jugular vascular double
lumen Right sided, Fr. 12-14 x15
curved/straight
pc 30 4,000.00 120,000.00
Catheter, Intra Jugular vascular double
lumen left sided, Fr. 12-14 x20-25 traightpc 30 4,000.00 120,000.00
Catheter, Intra Jugular vascular triple lumen
left sided, Fr. 12-14 x20-25 traight/curvedpc 30 4,000.00 120,000.00
Hemodialyis Catheter set double lumen you-
bend fr.12x16cm with anti-microbialpc 30 6,500.00 195,000.00
Hemodialysis Catheter set double lumen
fr.12x20cm with anti-microbialpc 30 6,500.00 195,000.00
Chronic Hemodialysis Catheter set double
lumen fr.15x19cm Retrogradepc 30 18,000.00 540,000.00
Chronic Hemodialysis Catheter set double
lumen fr.15x27cm Retrogradepc 30 18,000.00 540,000.00
Catheter, Intrajugular vascular triple lumen
catheter. Right sided 14Fx15, with
buttefly,pre curved,dou-flow
pc 50 4,000.00 200,000.00
Catheter, Intra Jugular vascular double
lumen left sided, Fr.12x20 pre curvedpc 25 4,000.00 100,000.00
Catheter, Intra Jugular vascular triple lumen
left sided, Fr.12x20cm pre curvedpc 25 4,000.00 100,000.00
Catheter Permanent Right sided Fr.14.5x
19cm cuff tom tip split tip type stylet,
sheathless technique red and blue extensions
/attachments
pc 20 18,000.00 360,000.00
Catheter Permanent Left sided Fr.14.5 x
23cm cuff tom tip split tip type stylet
,sheathless technique red and blue extensions
/attachments
pc 20 18,000.00 360,000.00
Catheter, Intra jugular double lumen
Fr.11.5x 15cm pre curved ,right sidedpc 50 3,000.00 150,000.00
Catheter, Intra jugular triple lumen Fr.11.5-
12x 15-16cm pre curvedpc 20 3,000.00 60,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Internal Jugular Hemodialysis Catheter, 12.5
Fr x 16, Triple Lumen with Laser-Cut Side
Slots, Symmetrical & Green Atriumatic Tip
Design, Depth Markings, Polyurethane
Matherial, Curved Extensions
pc 20 5,500.00 110,000.00
Internal Jugular Hemodialysis Catheter, 12-
13.5Fr x 20cm, Triple Lumen with Laser-Cut
Side Slots, Symmetrical & Green Atriumatic
Tip Design, Depth Markings, Polyurethane
Matherial, Curved Extension
pc 30 5,500.00 165,000.00
Permanent Hemodialysis Catheter, 14.5Fr x
19cm implant length & 36cm overall length,
with Laser-Cut Side Slots &
Symmetrical/staggered Tip, Carbothane
Material, Pre Curved Extensions
pc 10 18,000.00 180,000.00
Permanent Hemodialysis Catheter, 14.5Fr x
23cm implant length & 40cm overall length,
with Laser-Cut Side Slots & Symmetrical
/staggeredTip, Carbothane Material, Pre
Curved Extensions
pc 10 18,000.00 180,000.00
Permanent Hemodialysis Catheter, 14.5Fr x
19cm implant length & 36cm overall length,
with Laser-Cut Side Slots & Symmetrical
Tip, Carbothane Material, Straight
Extensions with Sheathless Technique
pc 10 15,000.00 150,000.00
Permanent Hemodialysis Catheter, 14.5Fr x
23cm implant length & 40cm overall length,
with Laser-Cut Side Slots & Symmetrical
/staggered Tip, Carbothane Material, Straight
Extensions with Sheathless Technique
pc 10 15,000.00 150,000.00
Permanent Hemodialysis Catheter, 14.5Fr x
19cm implant length & 36cm overall length,
with Laser-Cut Side Slots & Symmetrical
/staggered Tip, with Silver Ion Sleeve,
Carbothane Material, Straight Extensions
with Sheathless Technique
pc 10 16,000.00 160,000.00
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Permanent Hemodialysis Catheter, 14.5Fr x
23cm implant length & 40cm overall length,
with Laser-Cut Side Slots & Symmetrical
Tip, with Silver Ion Sleeve, Carbothane
Material, Straight Extensions with Sheathless
Technique
pc 10 16,000.00 160,000.00
Internal Jugular Hemodialysis Catheter, 13-
13.5Fr x 24-25cm, Double Lumen,Laser-Cut
Side Slots, Polyurethane Material, Straight
Silicon Extensions
pc 20 5,000.00 100,000.00
Internal Jugular Hemodialysis Catheter, 12Fr
x 24cm, Double Lumen, Laser-Cut Side
Slots, Symmetrical & Green Atriumatic Tip
Design, Depth Markings, Polyurethane
Material, Straight Extensions
pc 20 4,000.00 80,000.00
Internal Jugular Hemodialysis Catheter, 12Fr
x 13cm, Double Lumen, Laser-Cut Side
Slots, Symmetrical & Green Atriumatic Tip
Design, Depth Markings, Polyurethane
Material, Curved Extensions
pc 20 5,000.00 100,000.00
Internal Jugular Hemodialysis Catheter, 12Fr
x 16-25cm, Double Lumen, Laser-Cut Side
Slots, Symmetrical & Green Atriumatic Tip
Design, Depth Markings, Polyurethane
Material, Curved Extensions
pc 20 5,000.00 100,000.00
Internal Jugular Hemodialysis Catheter, 12Fr
x 20cm, Double Lumen, Laser-Cut Side
Slots, Symmetrical & Green Atriumatic Tip
Design, Depth Markings, Polyurethane
Material, Curved Extensions
pc 20 5,000.00 100,000.00
Internal Jugular Hemodialysis Catheter, 12Fr
x 16cm, Double Lumen, Laser-Cut Side
Slots, Symmetrical & Green Atriumatic Tip
Design, Depth Markings, Polyurethane
Material, Pre-Curved Extensions
pc 20 5,000.00 100,000.00
Internal Jugular Hemodialysis Catheter,
13.5Fr x 13cm, Double Lumen, Laser-Cut
Side Slots, Symmetrical & Green Atriumatic
Tip Design, Depth Markings, Polyurethane
Material, Curved Extensions
pc 20 5,000.00 100,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Internal Jugular Hemodialysis Catheter,
13.5Fr x 16cm, Double Lumen, Laser-Cut
Side Slots, Symmetrical & Green Atriumatic
Tip Design, Depth Markings, Polyurethane
Material, Curved Extensions
pc 20 5,000.00 100,000.00
Internal Jugular Hemodialysis Catheter,
13.5Fr x 20cm, Double Lumen, Laser-Cut
Side Slots, Symmetrical & Green Atriumatic
Tip Design, Depth Markings, Polyurethane
Material, Curved Extensions
pc 20 5,000.00 100,000.00
Implantable vascular access device port
measurement 12x13.2x35x27mm, titanium
and polysulphone material, 9gms, with 0.5ml
internal volume, with g18 seldinger thin wall
needle, j guidewire, peelable introducer, vein
lifter, tunneling rod, 10ml syringe, g22
portacath needle, g20x20mm portacath
needle, 2 connection rings
pc 30 25,000.00 750,000.00
Implantable vascular access device port
measurement 9.5x10.6x30x22mm, titanium
and polysulphone material, 4.6gms, with
0.25ml internal volume, with g18 seldinger
thin wall needle, j guidewire, peelable
introducer, vein lifter, tunneling rod, 10ml
syringe, g20 portacath needle, g20x20mm
portacath needle, 2 connection rings
pc 30 25,000.00 750,000.00
PICC set double lumen fr.5.5x55cm (AM) pc 0 12,500.00 -
PICC set triple lumen fr.6x55cm (CG+) pc 0 13,500.00 -
Non-coring access port Huber needle with
fixation base, G22 x 25mmpc 30 1,200.00 36,000.00
Non-coring access port Huber needle with
fixation base, G22 x 20mmpc 30 1,200.00 36,000.00
Non-coring access port Huber needle with
fixation base, G22 x 15mmpc 30 1,200.00 36,000.00
Non-coring access port Huber needle with
fixation base, G20 x25mmpc 30 1,200.00 36,000.00
Non-coring access port Huber needle with
fixation base, G20 x20mmpc 30 1,200.00 36,000.00
Non-coring access port Huber needle with
fixation base, G20 x15mmpc 30 1,200.00 36,000.00
Venous closure system kit, non tomescent,
non thermal, non sclerosantpc 0 80,000.00 -
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Peritoneal Dialysis Catheter Fr. 15 x 31-
32cm with 2 cuffs. Straightpc 0 5,000.00 -
Peritoneal Dialysis catheter Fr. 15x47cm with
2 cuffs, straightpc 70 4,000.00 280,000.00
Catheter Tenckhoff Fr.15X62-63cm coiled
silicone catheterpc 20 3,000.00 60,000.00
Tumor Stent with hydrogel coating Fr
7x24cmpc 15 12,000.00 180,000.00
Tumor Stent with hydrogel coating Fr
7x26cmpc 15 12,000.00 180,000.00
Tumor Stent with hydrogel coating Fr
6x26cmpc 15 12,000.00 180,000.00
Cautery w/ 10-15ft long cable compatible w/
existing cautery machines, reusablepc 10 7,000.00 70,000.00
Cautery Pencil w/ detachable tips, reusable pc 2000 200.00 400,000.00
Cautery tips, fine pc 10 500.00 5,000.00
Cautery tips, medium pc 10 500.00 5,000.00
Cautery tips, long pc 10 500.00 5,000.00
Cautery tips, (Pointed tip) pc 10 300.00 3,000.00
Central venous catheter Pediatric double
lumen fr 4, 8cm with ECG lead safsitepc 10 3,000.00 30,000.00
Central venous catheter Pediatric double
lumen fr 6, 8cm with ECG lead safsitepc 10 3,000.00 30,000.00
Central Venous Catheter, Pediatric, Jugular
Catheter Set, single lumen, G20x12cmpc 10 2,000.00 20,000.00
Central Venous Catheter Set, Pediatric,
G22x10 cmpc 30 2,000.00 60,000.00
Central Venous Catheter Set, Pediatric,
G24x9 cmpc 30 2,000.00 60,000.00
Central Venous Catheter Dou Fr.7x12 "30cm
(S730)pc 125 3,000.00 375,000.00
Central Venous Catheter Trio Fr.7x12 "30cm
(S730)pc 125 3,000.00 375,000.00
Chemical Indicator Strips for plasma
sterilizer 250 strips /boxbox 25 6,000.00 150,000.00
Chemical Indicator label for plasma sterilizer
40m/rollroll 15 6,270.00 94,050.00
Chest Drainage System Three way bottle
2500 ml capacity 6pcs/boxpc 150 3,600.00 540,000.00
Closed System Suction Reservoir Kit; 20cm x
7-10mm with 80 cm tubing capacity reservoirpc 575 640.00 368,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Cord Clamp white w/excellent grip 100's box 180 300.00 54,000.00
Condom Catheter, S- Medium Pc 200 50.00 10,000.00
Condom Catheter, S- Large Pc 200 50.00 10,000.00
Cotton Absorbent 400grams, 100% cotton roll 700 150.00 105,000.00
Cotton Absorbent sterile 12 grams (100%
cotton)roll 2000 20.00 40,000.00
Cotton Pledget wooden stick sterile, 100%
Cotton Buds, 100'spack 300 200.00 60,000.00
Cord Cover adhesive strips easy to apply and
remove color orangepc 50 300.00 15,000.00
CVP Manometer (Anesthesia use)FM pc 30 850.00 25,500.00
Dermatome Blade, stainless steel, rust proof
autoclavable w/ maximum sharpness,
reusable, compatible with the existing unit
pc 150 1,500.00 225,000.00
Dermatome Blade Battery (compatible with
existing unit)pc 2 250,000.00 500,000.00
Non-contact Forehead Infrared Thermometer,
accurate & durablepc 100 1,800.00 180,000.00
Disposable gown and drapes Craniotomy
pack/Neuro Pack:
Contents:
*1 pc neurological drape w/ fulid control
pouch,
*5 pcs sterile surgical gowns,
*2 pcs medium sheets,
*1 pc table cover,
*1 pc suture bag,
*4 pcs drape towel w/adhesive
pack 50 3,280.00 164,000.00
Disposable gown and drapes Laparotomy
pack
Contents:
*1 pc laparotomy drape w/ absorbernt
reinforcement and armboard covers
*5 pcs sterile surgical gowns
*4 pcs drape towel w/adhesive
*1 pc mayo stand cover
*1 pc table cover
*1 pc suture bag
*1 medium sheet
pack 100 2,820.00 282,000.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Disposable gown and drapes Ortho Pack (Hip
pack):
Contents:
*1 pc hip drape,
*1 pc U-drape w/ adhesive,
*1 pc impervious stockinette,
*5 pc sterile surgical gown,
*1 pc mayo stand cover,
*1 pc table cover,
*1 pc suture bag,
*2 pc hand towel
pack 50 2,750.00 137,500.00
Disposable gown and drapes Ortho Pack
(Extremity Pack):
Contents:
*1 pc extremity drape w/ absorbent
reinforcement,
*1 pc plastic sheet fan folded utility drape
w/adhesive,
*1 pc impervous stockinette,
*5 pcs sterile surgical gowns,
*1 pc mayo stand cover,
*1 pc table cover,
*1 pc suture bag,
*2 pcs absorbernt towels
pack 50 2,420.00 121,000.00
Dressing Transparent film frame style 6cm x
7 cmpc 500 50.00 25,000.00
Dressing Transparent film frame style 10cm
x 12 cmpc 500 100.00 50,000.00
ECG Paper 50 x 30, single channel roll 200 50.00 10,000.00
ECG Paper 80 x 20, 3 Channel roll 500 120.00 60,000.00
Endoscopy Mask size-4 pc 0 6,600.00 -
Fetal Monitor Paper (compatible with
existing Fetal Monitor)pad 500 420.00 210,000.00
Forced Air Warming Blanket (consumable);
with the provision of five (5) air warming
machines
pc 300 1,100.00 330,000.00
Gauze, absorbent, 28 x 24 mesh, 36 x 100
yards 100% cottonroll 700 1,000.00 700,000.00
Gauze, absorbent, 28 x 24 mesh, 36 x 100
yards 100% cotton, xray detachableroll 300 3,000.00 900,000.00
Gauze, Sterile 4x4 pc 4500 5.00 22,500.00
Gauze, Vaselinized 10x10 pc 800 50.00 40,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Guaze Roll Bandage,4 x 10 yards roll 900 17.00 15,300.00
Gigli Wire, 16" thick, compatible for
amputationpc 30 6,500.00 195,000.00
Gigli Wire, 20" thick, compatible for
amputationpc 30 6,500.00 195,000.00
Glass Slide, Plain (72's) box 170 50.00 8,500.00
GLUCOSE TEST STRIPS/TIP (individually
wrapped) w/ 50 free Auto coded
GLUCOMETER, 50 free extra battery, free
lancet equal to qty. purchased
pc 50000 15.00 750,000.00
Heparin lock pc 14900 15.00 223,500.00
Hemostat, layered oxidized regenrated
cellulose, absorbable 1x2cm, by 10s boxbox 10 22,000.00 220,000.00
HP Bowie and Dick Test, steam / vacuum
sterilizer indicator box 500 400.00 200,000.00
humidifier with sterile water, 500-540ml bot 900 120.00 108,000.00
Hydrocellular foam dressing, adhesive 7.5cm
x 7.5cm, 10'spack 35 2,695.00 94,325.00
Hydrocellular foam dressing, adhesive
12.5cm x 12.5cm, 10'spack 20 3,630.00 72,600.00
Hydrocellular foam dressing, adhesive 17.5 x
17.5 cm, 10'spack 20 6,400.00 128,000.00
Hydrocellular foam dressing, adhesive 22.5 x
22.5 cm, 10'spack 20 10,900.00 218,000.00
Hydrocellular Non-adhesive foam dressing
10cm x10 cm, 10'spack 10 3,300.00 33,000.00
Hydrocellular Non-adhesive foam 10cm x
20 cm, 10'spack 10 6,450.00 64,500.00
Hydrofiber Surgical cover dressing with
silver 9x15cm by 10s boxbox 40 10,000.00 400,000.00
Hydrofiber Surgical cover dressing with
silver 9x25cm by 10s boxbox 10 11,000.00 110,000.00
Hydrocolloid controlled gel formula dressing,
extra thin 10x10cm by 10s boxbox 230 2,250.00 517,500.00
Hydrocolloid dressing controlled gel formula
10x10cm by 5s boxbox 230 2,250.00 517,500.00
Hydrofiber Surgical cover dressing with
silver 9x35cm by 10s boxbox 10 2,600.00 26,000.00
Hydrofiber dressing with ionic silver
10x10cm by 10s boxbox 175 7,000.00 1,225,000.00
Hydrofiber dressing with ionic silver
15x15cm by 5s boxbox 10 7,100.00 71,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Hydrofiber non adhesive foam dressing
10x10cm by 10s boxbox 10 2,600.00 26,000.00
Hydrofiber foam with adhesive silicon border
dressing 12.5x12.5 cm by 10s boxbox 5 3,300.00 16,500.00
Hydrofiber enhanced dressing with silver
and strengthening fiberbox 5 7,000.00 35,000.00
Hydrophilic foam dressing, adhesive,
5x20cm by 10s boxbox 5 4,000.00 20,000.00
Hydrophilic polyurethane wound dressing
silver impregnated 10x10cm by 10s boxbox 5 10,000.00 50,000.00
Ice Gel 6"x5" pc 200 405.00 81,000.00
Incised Drape, antimicrobial incised drape
45x55cm 10'sbox 5 8,400.00 42,000.00
Incised Drape, antimicrobial incised drape
45x28 10'sbox 5 5,700.00 28,500.00
Incised Drape, antmicrobial incised drape
40x42cm 10'sbox 5 6,500.00 32,500.00
Incised Drape, incised drape 30x28 10's box 5 3,200.00 16,000.00
Incised Drape, antmicrobial incised drape
30x28 10'sbox 5 3,200.00 16,000.00
Incised Drape, antmicrobial incised drape
10cmx14cm 10'sbox 5 3,200.00 16,000.00
Incised Drape, antmicrobial incised drape
15x28cm 10'sbox 5 2,100.00 10,500.00
Jelly,Lubricating 80 gms Clear Sterile,
water, soluble, non staining, non greasytube 1200 150.00 180,000.00
Kelly Pad with Inflator Rubber 100% Rubber
Stain free washable reusablepc 100 500.00 50,000.00
Lidocaine Pump Spray 10% 100ml bot 30 3,500.00 105,000.00
Knee Immobilizer (small) bot 30 2,500.00 75,000.00
Knee Immobilizer (medium) bot 30 2,500.00 75,000.00
Knee Immobilizer (large) bot 30 2,500.00 75,000.00
Mask Tie-on Disposable, 50's box
(Facemask)box 2500 170.00 425,000.00
Maternity Pads non adhesive , 8's/pack pack 4000 100.00 400,000.00
Microstream Filterline set(consumable)
compatible with current stand alone ETCO2
and compact monitor with capnograph (7in1)
pc 750 1,000.00 750,000.00
Nasal Pack 4.5cm x1.5 cm x2cm (10pcs/box) box 20 5,500.00 110,000.00
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CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Nasal Pack 8cm x1.5 cm x2cm (20pcs/box) box 20 7,500.00 150,000.00
Nasal Cannula 2 prong Preterm, latex free,
hypoallergenic 100% siliconpc 1000 120.00 120,000.00
NEBULIZING KIT complete set w/ t-piece
and mouth piecepc 3150 50.00 157,500.00
Needle, Spinal G. 18 x 3.5 pc 100 70.00 7,000.00
Needle, Spinal G. 20, 3.5in or 90mm length pc 100 70.00 7,000.00
Needle, Spinal G. 21, 3.5in or 90mm length pc 100 70.00 7,000.00
Needle, Spinal G. 22 x 3.5 pc 100 70.00 7,000.00
Needle, Spinal G. 23 x 3.5 pc 100 70.00 7,000.00
Needle, Spinal G. 25 x 3.5 pc 3250 50.00 162,500.00
Needle, Spinal G. 26 x 3.5 pc 300 50.00 15,000.00
Needle, Spinal G. 27 x 3.5 pc 200 70.00 14,000.00
Needle, Core biopsy S 18 x 25cm pc 300 3,500.00 1,050,000.00
O.R Wrapping sheet light blue 50cmx50cm
640pcs/ cartonCarton 5 14,100.00 70,500.00
O.R Wrapping sheet light blue 60cmx60cm
480pcs/ cartonCarton 5 14,650.00 73,250.00
O.R Wrapping sheet light blue 75cmx75cm
200pcs/ cartonCarton 5 7,000.00 35,000.00
O.R Wrapping sheet light blue 90cmx90cm
160pcs/ cartonCarton 5 7,600.00 38,000.00
O.R Wrapping sheet light blue
100cmx100cm 160pcs/ cartonCarton 5 8,600.00 43,000.00
O.R Wrapping sheet light blue
120cmx120cm 120pcs/ cartonCarton 5 9,100.00 45,500.00
Plasma sterilizing agent 140ml/bot good for
23 cycles compatible with existing machinebot 30 19,000.00 570,000.00
Plaster Adhesive Porous Tape, White, 1" x
10yards, hypoallergenic paper tape good
adhesive properties comfortable durable 12's
box 1300 400.00 520,000.00
Plaster Adhesive Pre-cut water proof Zinc
Oxidetube 120 580.00 69,600.00
Plaster of Paris 6x5 yards, 98% pure plaster
for light and heavy weight cast,
hypoallergenic
roll 500 75.00 37,500.00
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Plaster of Paris 4x5 yards, 98% pure plaster
for light and heavy weight cast,
hypoallergenic
roll 500 75.00 37,500.00
Poole Drain, abdominal suction, smooth tip
w/ inner/outer suction tips, flexible,
hypoallergenic
pc 2850 170.00 484,500.00
Reinforced adhesive skin closure, 1/2 in x4
in, box 150 120.00 18,000.00
Skin Stapler, ergonomic handle, wide 35
staples with free 1pc skin staple remover per
dozen
pc 500 700.00 350,000.00
Skin Marker, 4 in 1 ,Sterile pc 150 350.00 52,500.00
Spinal Manometer pc 110 620.00 68,200.00
Sponge for Neuro 1"X3",sterile w/ Xray
detectable blue dyed string,100%
absorbent,for neurosurgery
box 20 15,000.00 300,000.00
Steam Indicator Strip for steam class 4 box 20 2,500.00 50,000.00
Sterile Water 1L pc 1000 60.00 60,000.00
Surgical Hair Clipper Blade; with provision
of 1 machine for every 200 unitspc 600 220.00 132,000.00
Surgical Handbrush Ordinary, autoclavable
w/ med textured bristle, non irritatingpc 200 250.00 50,000.00
Surgical Nu knit 3" x 4" ,hemostatic oxidized
Regenerated 12'sbox 30 23,000.00 690,000.00
Surgical pre-cut gauze sterile 5pcs/pack x-ray
thread detectable (4x4x8 ply)pack 500 100.00 50,000.00
Surgical Gauze balls (cherry balls) non
sterile 5 pcs/packpack 500 100.00 50,000.00
Surgical Peanut gauze sterile (31/8" x 3 1/2)
10 pcs/packpack 500 100.00 50,000.00
Syringe, Asepto 60cc w/plastic tip cover w/
connector suitable for catheters
hypoallergenic , reusable
pc 2000 50.00 100,000.00
Syringe , Insulin 0.5ml sharp,G.31x 6mm,
with sterile interiorbox 325 1,000.00 325,000.00
Syringe for blood extraction with needle
10ml, 100's /box, G.23 with the following
spicification : a)luer lock type b.)needle with
ultra thin wall c.) smooth plunger action, no
resistance to venous extraction d.) good
suction with negatice pressure e.) clear
barrels f.) bold precise markings
box 50 750.00 37,500.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Syringe for blood extraction with needle 5ml,
100's /box, G.23 with the following
spicification : a)luer lock type b.)needle with
ultra thin wall c.) smooth plunger action, no
resistance to venous extraction d.) good
suction with negatice pressure e.) clear
barrels f.) bold precise markings
box 150 650.00 97,500.00
Circular Stapler 28mm DST series pc 20 20,625.00 412,500.00
Circular Stapler 29mm pc 20 16,500.00 330,000.00
Circular Stapler 31mm pc 20 20,625.00 412,500.00
Cutting Stapler contour Curved 40mm pc 5 25,000.00 125,000.00
Contour Linear 40mm reload (green) pc 20 10,000.00 200,000.00
Linear Stapler 45mm pc 5 11,300.00 56,500.00
Linear Reload 45mm pc 20 5,720.00 114,400.00
Linear Cutting 55mm Reload pc 30 3,850.00 115,500.00
Linear Cutting Stapler 55mm pc 5 15,000.00 75,000.00
Linear Cutting Stapler 60mm pc 5 16,000.00 80,000.00
Linear Cutting 60mm Reload pc 20 3,250.00 65,000.00
Linear Cutting Stapler 75mm pc 5 15,000.00 75,000.00
Linear Cutting 75mm Reload pc 30 4,500.00 135,000.00
Linear Cutting Stapler 80mm pc 5 18,500.00 92,500.00
Linear Cutting 80mm Reload pc 20 4,500.00 90,000.00
Linear Cutting Stapler 100mm pc 5 20,625.00 103,125.00
Linear Cutting 100mm Reload pc 20 10,000.00 200,000.00
Hemorrhoidal Circular Stapler 33mm pc 5 22,000.00 110,000.00
Hemorrhoidal Circular Stapler 34mm pc 5 4,500.00 22,500.00
Laparoscopic Linear cutting stapler 45mm
natural articulationpc 5 35,000.00 175,000.00
Laparoscopic Linear cutting 45mm natural
articulation Reloadpc 10 8,500.00 85,000.00
Laparoscopic Linear cutting stapler 60mm
natural articulationpc 5 35,000.00 175,000.00
Laparoscopic Linear cutting 60mm natural
articulation Reloadpc 20 8,500.00 170,000.00
Laparoscopic Linear cutting stapler standard
length compatible with tri-staple technology
(gun)
pc 5 35,000.00 175,000.00
Laparoscopic Linear cutting stapler reload
60mm with tri-staple technology, medium-
thick tissue
pc 5 12,375.00 61,875.00
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Laparoscopic Linear cutting stapler reload
45mm with tri-staple technology, medium-
thick tissue
pc 5 9,375.00 46,875.00
Laparoscopic Linear cutting stapler reload
45mm with tri-staple technology, vascular,
medium
pc 5 9,375.00 46,875.00
Laparoscopic Linear cutting stapler reload
45mm with tri-staple technology, vascular,
medium, curved tip
pc 5 11,875.00 59,375.00
Thermal Paper for steam sterilizer roll 50 700.00 35,000.00
Three way Stopcock with 5-7 cm Tubing
Sterile Singlepc 1000 30.00 30,000.00
Three way Stopcock with 10 cm Tubing
Sterile Singlepc 1000 30.00 30,000.00
Tongue Depressor wooden stick; sterile;
individually packed, 100pcs/box pack 250 150.00 37,500.00
Transparent Dressing with Absorbent Pad
6.5x5cmpc 1000 50.00 50,000.00
Transparent Dressing with Absorbent Pad
9.5 x 8.5cmpc 1000 100.00 100,000.00
Transparent Dressing with Absorbent Pad
15.5cmx8.5cmpc 1000 130.00 130,000.00
Transparent Dressing with absorbent pad
10cm x20cm pc 600 240.00 144,000.00
Transparent Dressing with absorbent pad
10cm x25cm pc 150 240.00 36,000.00
Transparent Dressing with non-adherent pad
6cm x10cm pc 600 60.00 36,000.00
Transparent Dressing with non-adherent pad
9cm x15cm pc 350 200.00 70,000.00
Transparent Dressing with non-adherent pad
9cm x20cm pc 350 240.00 84,000.00
Transparent Dressing with non-adherent pad
9cm x25cm pc 350 240.00 84,000.00
Transparent Dressing with non-adherent pad
9cm x35cm pc 100 250.00 25,000.00
Transparent Dressing with non-adherent pad
28cm x30cm pc 100 350.00 35,000.00
Tulle gras dressing impregnated w/0.5
chlorhexidine acetate BP ,10X10 CM, 50PCS
/BOX
box 34 2,300.00 78,200.00
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Tube, Feeding Fr. 10, with cap, 100%
Siliconepc 50 350.00 17,500.00
Tube, Feeding Fr. 12, with cap, 100%
Siliconepc 50 350.00 17,500.00
Tube, Feeding Fr. 14, with cap, 100%
Siliconepc 200 350.00 70,000.00
Tube, Feeding Fr. 16, with cap, 100%
Siliconepc 300 350.00 105,000.00
Tube, Feeding Fr. 18, with cap, 100%
Siliconepc 50 350.00 17,500.00
Tubing, Extension 75cm pc 700 80.00 56,000.00
Tubing, Extension 120cm pc 1000 80.00 80,000.00
Tubing, Extension 150cm pc 1000 80.00 80,000.00
Tyvek Paper/pouches75mm(w)x70- 80m roll 5 8,000.00 40,000.00
Tyvek Paper/pouches 150mm(w)x70- 80m roll 5 9,250.00 46,250.00
Tyvek Paper/pouches 100mm(w)x 70-80m roll 5 16,000.00 80,000.00
Tyvek Paper/pouches 200mm(w)x 70-80m roll 5 19,500.00 97,500.00
Tyvek Paper/pouches 250mm(w)x 70-80m roll 5 19,500.00 97,500.00
Tyvek Paper/pouches 300mm(w)x 70-80m roll 5 25,000.00 125,000.00
Urine Bag, calibration of 1000-2000ML
transparent w/ an extension tubing 30-40"
long
pc 5000 20.00 100,000.00
Vascular prosthesis impregnated with
absorbable bovine gelatin 14x7-10mm, 40cm
bifurcated
pc 5 38,000.00 190,000.00
Vascular prosthesis impregnated with
absorbable bovine gelatin 16x8-10mm, 40cm
bifurcated
pc 5 38,000.00 190,000.00
Vascular prosthesis impregnated with
absorbable bovine gelatin 18x9-10mm, 40cm
bifurcated
pc 5 38,000.00 190,000.00
Vascular prosthesis impregnated with
absorbable bovine gelatin 20x10mm, 40cm
bifurcated
pc 5 38,000.00 190,000.00
Vascular prosthesis impregnated with
absorbable bovine gelatin 22x10-11mm,
40cm bifurcate
pc 5 38,000.00 190,000.00
Vascular prosthesis impregnated with
absorbable bovine gelatin 24x10mm, 40cm
bifurcated
pc 5 38,000.00 190,000.00
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Vessel Loop Silicone, 10 per box (red and
blue)box 50 3,500.00 175,000.00
Wadding Sheet 4x5 yards, 100% cotton,
2mm thicknessroll 1250 50.00 62,500.00
Wadding Sheet 6x5 yards, 100% cotton,
2mm thicknessroll 750 50.00 37,500.00
WEE BAG (Pedia Urine Collector) pc 1250 5.00 6,250.00
Wound Protector 2-4cm (Extra small) pc 10 3,700.00 37,000.00
Wound Protector 2.5-6cm, (small) pc 10 3,700.00 37,000.00
Wound Protector 5x9cm (medium) pc 10 3,700.00 37,000.00
Dissecting and grasping forceps
(MARYLAND) bipolar,rotating, dismantling,
insulated with connector pin, 5mm with cord
pc 5 8,500.00 42,500.00
Dissecting and grasping
forceps,(MARYLAND)rotating, dismantling,
insulated with connector pin, 5mm
pc 5 8,500.00 42,500.00
Dissecting and Grasping forceps, rotating,
dismantling, insulated with connector pin,
5mm, alligator jaw
pc 5 8,500.00 42,500.00
Grasping forceps, rotating, dismantling,
insulated with connector pin, 5mm, pc 5 8,500.00 42,500.00
Grasping forceps, rotating, dismantling,
insulated with connector pin, 5mm bowel
grasper with ratchet
pc 5 8,500.00 42,500.00
Grasping forceps, rotating, dismantling,
insulated with connector pin, 5mm, bowel
gasper
pc 5 8,500.00 42,500.00
grasping forceps (Croce- Olmi), rotating,
dismantling, insulated with connector pin,
5mm, atraumatic, curved, single action jaws,
double fenestrated, 36cms length, with
ratchet
pc 5 12,000.00 60,000.00
grasping forceps (Croce- Olmi), rotating,
dismantling, insulated with connector pin,
5mm, atraumatic, curved, single action jaws,
double fenestrated, 36cms length,
pc 5 12,000.00 60,000.00
Scissors, rotating, dismantling, insulated with
connector pin, 5mm,pc 5 8,500.00 42,500.00
Laparoscopic needle holder, curved right,
5mm, 37cms length, with axial handlepc 3 25,000.00 75,000.00
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Single Incision Laparoscopic Surgery Port
Grasper Forceps Instruments Set of 6pc 2 50,000.00 100,000.00
Vessel Sealer 18.8cm length, jaw surface
textured with ceramic stops, open instrumentpc 5 32,813.00 164,065.00
Vessel Sealer 18.8cm length, rectangular
shaft, 180 degrees shaft rotation, open
instrument
pc 5 45,938.00 229,690.00
Vessel Sealer 23cm length, 5mm, 350 degrees
shaft rotation, curved jaw, open instrumentpc 5 32,813.00 164,065.00
Vessel Sealer 37cm length, 5mm, 350 degrees
shaft rotation curved jaw, laparoscopic
instrument
pc 5 32,813.00 164,065.00
Vessel Sealer 23cm lengthm 5mm, 180
degrees shaft rotation, open instrument pc 5 32,813.00 164,065.00
Vessel Sealer 37cm length, 5mm, 180 degrees
shaft rotation, laparoscopic instrumentpc 5 32,813.00 164,065.00
Vessel Sealer 20cm length 10mm, 359
degrees shaft rotation, open instrumentpc 5 32,813.00 164,065.00
0.9% Sodium Chloride Solution for Irrigation
1Lpc 2000 60.00 120,000.00
2-3 layer Polytetraflouroethylene (PTFE)
vascular graft 6mmx50cm, standardpc 5 35,000.00 175,000.00
3 layer Polytetraflouroethylene (PTFE)
vascular graft 6mmx80cm, standardpc 5 35,000.00 175,000.00
3 layer Polytetraflouroethylene (PTFE)
vascular graft 8mmx50cm, standardpc 5 45,000.00 225,000.00
3 layer Polytetraflouroethylene (PTFE)
vascular graft 8mmx80cm, standardpc 5 60,000.00 300,000.00
2-3 layer Ringed Polytetraflouroethylene
(PTFE) vascular graft 6mmx50cm, standardpc 5 35,000.00 175,000.00
2-3 layer Ringed Polytetraflouroethylene
(PTFE) vascular graft 6mmx80cm, standardpc 5 35,000.00 175,000.00
2-3 layer Ringed Polytetraflouroethylene
(PTFE) vascular graft 8mmx50cm, standardpc 5 45,000.00 225,000.00
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
2-3 layer Ringed Polytetraflouroethylene
(PTFE) vascular graft 8mmx80cm, standardpc 5 60,000.00 300,000.00
16mm burrhole type pudenz medium pressure
shuntpc 10 15,000.00 150,000.00
16mm burrhole type pudenz low pressure
shuntpc 10 15,000.00 150,000.00
10-12mm burrhole type pudenz low pressure
shuntpc 10 15,000.00 150,000.00
contour type low pressure shunt, small pc 10 15,000.00 150,000.00
lubricant diffuser for pneumatic drill pc 0 13,000.00 -
9cm ball cutting burr 7.5mm pc 10 9,500.00 95,000.00
F2 8cm taper 2.3mm pc 10 9,500.00 95,000.00
9cm ball 6.0mm cutting burr pc 10 9,500.00 95,000.00
9cm ball 4.0mm diamond burr pc 10 9,500.00 95,000.00
9cm ball 3.0mm diamond burr pc 10 9,500.00 95,000.00
Laparoscopic tubings compatible with smoke
evacuator system, 25/boxbox 10 36,000.00 360,000.00
Smoke evacuation pencil, J connector,
compatible with smoke evacuation system,
20/box
box 5 60,000.00 300,000.00
Smoke evacuation pencil, C connector,
compatible with smoke evacuation system,
20/box
box 5 60,000.00 300,000.00
Visualization system with anti-fogging
solution reservoir,white balancer,cleaning
pad
box 5 5,000.00 25,000.00
Head Caps Disposable Green Good Fit
Garterized 100's (Bouffant caps 24")pc 500 300.00 150,000.00
Eye shield safety goggles, polycarbonate
material, hard coat lenses, rubber on nose
temple, clear type, wrap around design fits all
compatible w/ various shape face, high
impact & scratch resistant, ANSI 287+
Certification
PC 1500 300.00 450,000.00
Face Shield polycarbonate, anti-fog, hard
coat, with adjustable strap,resistant to
fogging
PC 5000 150.00 750,000.00
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Schedule of Each Procurement Activity
CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Gown, coverall, anti-static, lightweight,
airborne particles and splash resistant,
elasticated wrists and ankles
Zipper front, with hood, disposable
(MEDIUM,LARGE X-LARGE,XX-LARGE)
PC 7200 1,200.00 8,640,000.00
Washable gowns, water resistant, long sleeves
(MEDIUM,LARGE X-LARGE,XX-LARGE)PC 4000 300.00 1,200,000.00
N95 mask,Particulate Respirator, Filters 95%
Airborne particulate, Soft Material edges
prevent, uncomfortable pressure points
(NIOSH approved)
PC 6890 150.00 1,033,500.00
Mask Surgical, Disposable ,Earloop,3ply ,
wiredpc 187000 15.00 2,805,000.00
Isolation gown, impermeable, lightweight, 3-
layer fabric, tie-waist w/ elastic wrist cuff,
surgical, sterile (for brachytherapy staff)
pc 30 100.00 3,000.00
Isolation gown, impermeable, lightweight,
free size , 3-layer fabric w/ elastic wrist cuff,
disposable (long sleeve)
pc 3000 195.00 585,000.00
Medical grade Isolation SUIT, impermeable,
waterproof, lightweight, free size, w/ elastic
cuff, disposable
pc 800 600.00 480,000.00
Protective Overshoes Disposable Shoe Cover pc 250 200.00 50,000.00
Disposable Shoe Cover pair 26000 10.00 260,000.00
EEG paste pc 8 2,500.00 20,000.00
PRO 37 SAF DISPOSABLE EMG
MONOPOLAR ELECTRODES FEMALE
PLUG,PEACH CAP
pc 60 375.00 22,500.00
Antibacterial Braided Synthetic Absorbable
suture size 0 round needle 36-40mm box of
36
doz 30 18,000.00 540,000.00
Antibacterial Braided Synthetic Absorbable
suture size 1 round needle 36-40mm box of
36
doz 30 14,000.00 420,000.00
Antibacterial Braided Synthetic Absorbable
suture, size 4-0, 30-75cm, 19mm precision
cosmetic needle / box of 36's
doz 30 13,500.00 405,000.00
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CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Polydiaxanone with Triclosan, Synthetic,
absorbable Knotless Tissue Control Device
(SPIRAL design)with adjustable fixation
loop, size 2-0, 30CM with Circle Taper
needle, box of 12
doz 10 26,400.00 264,000.00
Chromic 3.0 , w/needle 26mm, 75cm half
circledoz 30 632.00 18,960.00
N-butyl-2-cyanoacrylate skin glue twist off
cap 0.5ml/tube box of 5box 20 8,000.00 160,000.00
Polyester green braided 5-0 18" (1 Metric,
45cm) 1/4 Circle Centre Side Cutting,
Double armed (Box of 12)
doz 10 20,000.00 200,000.00
Poly Glycolic Acid Absorbable Surgical
Violet 7-0 z are(0.5 metric Double Armed,
30cm (12”) 6.5mm) (Box of 12)
box 10 10,000.00 100,000.00
Silk 2.0 w/out needle pre-cut braided non
absorbable 13-15 strands by 60-80cm longdoz 150 615.00 92,250.00
Suture Braided Synthetic Absorbable suture 3-
0, 30-75cm, 25-26mm renal bypass needle/
box of 36's
doz 30 3,500.00 105,000.00
Suture Braided Synthetic Absorbable suture 4-
0, 30-75cm, with 16-17mm renal bypass 1
plus needle. 12's
doz 30 6,500.00 195,000.00
Suture, Braided Synthetic Absorbable suture
3-0, 30-40mm round needledoz 51 3,500.00 178,500.00
Suture, Braided Synthetic Absorbable suture
size 2.0 round needle 36-40mmdoz 210 1,500.00 315,000.00
Suture, Braided Synthetic Absorbable suture
size 4-0, 30-75cm 19mm cuttingdoz 180 5,500.00 990,000.00
Suture, Braided Synthetic Absorbable suture
size 4-0, 30-75cm, with 20-22mm small half -
2plus needle
doz 45 4,000.00 180,000.00
Suture, braided, natural silk strands, 3-0,
15pcs x 60cmdoz 60 1,300.00 78,000.00
Suture, braided, natural silk strands, 4-0,
15pcs x 60 cmdoz 45 1,300.00 58,500.00
Suture, braided, natural silk strands, 5-0,
15pcs x 60cmdoz 30 1,300.00 39,000.00
Suture, braided, natural silk, 2-0, non
absorbable, reverse cutting, cutting needle
24mm 75cm
doz 120 1,300.00 156,000.00
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CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Suture, braided, natural silk, 2-0, non
absorbable,75cm with 26mm half circle
round needle
doz 30 1,800.00 54,000.00
Suture, braided, natural silk, 4-0, non
absorbable, half circle, round needle 22mm
75cm
doz 42 1,300.00 54,600.00
Suture, braided, natural silk, 4-0, non
absorbable, reverse cutting, cutting needle
19mm 45cm
doz 60 1,300.00 78,000.00
Suture, braided, natural silk, 5-0, non
absorbable, half circle, round needledoz 15 1,300.00 19,500.00
Suture, braided, natural silk, 5-0, non
absorbable, reverse cutting, cutting needle
19mm 45cm
doz 15 1,300.00 19,500.00
Silk, Black, Braided suture, Size 3-0, 75cm,
with 25mm Small Half Needle, Box of 12'sdoz 15 1,300.00 19,500.00
Suture, braided, natural silk,3-0, non
absorbable, half circle, round needle 22mm
75cm
doz 60 1,300.00 78,000.00
Suture, braided, natural silk,3-0, non
absorbable, reverse cutting, cutting needle
24mm 75cm
doz 105 1,300.00 136,500.00
Polyglactin 9/10 Braided Synthetic
Absorbable Violet Suture size 0, 90cm with
36mm Medium Half needle
doz 90 1,700.00 153,000.00
Suture, mid term, synthetic, 1, absorbable,
braided and coated, made of polyglycolide co
L lactid (90/10%), 90cm, round needle
doz 240 1,600.00 384,000.00
Polyglactin 9/10 Braided Synthetic
Absorbable Violet Suture size 1, 90cm. with
40mm circle taper needle
doz 60 1,600.00 96,000.00
Monofilament, 1-0, poly 4 hydroxybutyrate,
half circle, round, 40mm needle, 90cmdoz 45 6,700.00 301,500.00
Suture, Poly 4-hydroxybutyrate
Monofilament Extra long term, Synthetic
Absorbable Suture size 1.0 w/half circle
round needle 40mm loop
doz 180 6,500.00 1,170,000.00
Suture, Polyamide, monofilament, 3.0 non
absorbable, 75cm, 3/8 circle reverse cutting
needle, 19mm
doz 60 2,400.00 144,000.00
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Suture, Polyamide, monofilament, 4.0 non
absorbable, 75cm, cutting needle 3/8 circle
reverse cutting needle, 16mm
doz 60 2,400.00 144,000.00
Suture, Polyamide, monofilament, 5.0 non
absorbable, 45cm, 3/8 circle reverse cutting
needle, 16mm
doz 60 2,400.00 144,000.00
Suture, Polyamide, monofilament, 5.0 non
absorbable, 75cm, 3/8 circle reverse cutting
needle, 16mm
doz 30 2,400.00 72,000.00
Suture, Polyamide, monofilament, 6.0 non
absorbable, 45cm, 3/8 circle reverse cutting
needle, 12mm
doz 60 2,400.00 144,000.00
Suture, Polyamide, monofilament, 8.0 non
absorbable, 45cm, 3/8 circle reverse cutting
needle, 12mm
doz 30 2,400.00 72,000.00
Suture, Polydioxanon Monofilament
synthetic abs. Suture size 0 ,27- 70cm
40mm circle taper (90 cm)
doz 15 4,439.00 66,585.00
Suture, Polydioxanon Monofilament
synthetic abs. Suture size 0, 150cm loop
w/40mm taper point needle
doz 15 4,600.00 69,000.00
Suture, Polydioxanon Monofilament
synthetic abs. Suture size 2. 0 w/ 26mm
small half needle
doz 0 2,900.00 -
Suture, Polypropylene Monofilament , size
3.0, 30-75cm,17mm, renal bypass needledoz 0 8,500.00 -
Suture, Polypropylene monofilament size 4-0,
18-45cm, with 16-19mm precision cuttingdoz 0 3,000.00 -
Suture, Polypropylene monofilament, 2.0, 36-
90cm, 36mm medium half needle (for
mesh/hernia)
doz 30 6,500.00 195,000.00
Surgical suture absorbable (synthetic),
sterilized surgical needled suture (braided
coated polyglactin 910 undyed) 2-0 double
arm (round and reverse cutting) 1.4meters
doz 120 2,873.00 344,760.00
Suture,Polyamide 10.0 (Nylon) non
absorbable monofilament, 12" 30cm cutting
needle, spatulated
doz 35 4,250.00 148,750.00
Synthetic, monofilament, glyconate,
absorbable suture size 4.0 with 19mm
cutting needle
doz 30 1,500.00 45,000.00
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Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Polypropelene mesh, non absorbable,
synthetic 8x15 cm/ box of 6 sheets
(7.5x15cm)
box 20 15,500.00 310,000.00
Polypropylene mesh non absorbable, 15 x
15cmpc 30 1,300.00 39,000.00
Hemostat 3-5 x 8cm, absorbable box 30 4,950.00 148,500.00
Knotless tissue control device size 2.0
30cm,w/36mm circle taper needle 12'sbox 20 22,000.00 440,000.00
Lightweight polypropelene mesh, 7.5x15cm pc 30 4,000.00 120,000.00
MVA tube 3mm PC 100 400.00 40,000.00
Peritoneal Dialysis Silution 1.5%
( 1.25mmol/L Dialysate calcium)pc 200 250.00 50,000.00
Peritoneal Dialysis Silution 1.5%
( 1.75mmol/L Dialysate calcium)pc 150 210.00 31,500.00
Peritoneal Dialysis Silution 2.3%
( 1.25mmol/L Dialysate calcium)pc 70 250.00 17,500.00
Peritoneal Dialysis Silution 2.3%
( 1.75mmol/L Dialysate calcium)pc 80 210.00 16,800.00
Peritoneal Dialysis Silution 4.25%
( 1.25mmol/L Dialysate calcium)pc 10 250.00 2,500.00
Peritoneal Dialysis Silution 4.25%
( 1.75mmol/L Dialysate calcium)pc 15 210.00 3,150.00
Disinfection Cap* pc 700 25.00 17,500.00
Luer Lock Adapter* pc 10 500.00 5,000.00
5kg Spring Scale, 50gram Graduation* pc 6 50.00 300.00
Peritoneal Dialysis Organizer* pc 5 1,200.00 6,000.00
Lidocaine 2 % adrenaline carpule 50's
(Lidocaine-20 mg,epi 0.015-0.016mg)box 50 1,650.00 82,500.00
Lidocaine 5% ointment 50grams jar 25 600.00 15,000.00
Prilocaine 4% with epinephrine carpule
(1:200,00)1.8ml 50'sbox 50 1,750.00 87,500.00
Mouth Mirror (head only) pc 100 200.00 20,000.00
Needle, Dental G.27 100's Short box 12 350.00 4,200.00
Saliva Ejector Tip, 100's pack 20 165.00 3,300.00
Adult Endotracheal Closed Suction System ,
size F12pc 30 1,890.00 56,700.00
Adult Endotracheal Closed Suction System ,
size F14pc 30 1,890.00 56,700.00
Adult Endotracheal Closed Suction System ,
size F16pc 30 2,100.00 63,000.00
Adult Isothermal Omni Flex connector pc 50 100.00 5,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Adult Y-connector with elbow, thermometer
and pressure sensing pens with capspc 50 100.00 5,000.00
Complete T-Piece Set with APN pc 25 450.00 11,250.00
Disp. Mouthpiece with Air Filter (use for
PFT Plastic connector with antibacterial filter
fit to Spiro vision
pc 30 250.00 7,500.00
Disposable Neonate Ventilator Tubings (with
2 water trap)pc 300 650.00 195,000.00
Incentive Spirometer pc 50 380.00 19,000.00
Non -conductive Respiratory Bacterial Filter pc 50 120.00 6,000.00
Trache Mask pc 50 250.00 12,500.00
Ventilator Tubing Adult (Volume Vent, 2
nipple type water trap with drainage valve, 1
10cc nebulizer with 7" crush resistant oxygen
tubing, baffled tee adapter and mouthpiece, 1
non conductive respiratory bacterial filter)
pc 600 750.00 450,000.00
HME (HEAT and moisturizer exchange) pc 300 250.00 75,000.00
Heated Expiratory filter (main flow) 840
mechanical ventilator for adultpc 5 20,000.00 100,000.00
Heated Expiratory filter (main flow) 840
mechanical ventilator for neonatepc 2 20,000.00 40,000.00
Metered Dose Inhaler Adaptor (MDI) pc 100 159.00 15,900.00
Humidifier chamber pc 30 400.00 12,000.00
Tube and chamber kit adult for nasal high
flow systempc 50 6,422.00 321,100.00
Tube and chamber kit pedia for nasal high
flow systempc 20 6,574.00 131,480.00
Nasal Cannula for high flow infant pc 20 4,068.00 81,360.00
Nasal Cannula for high flow pedia pc 20 4,068.00 81,360.00
Nasal Cannula for adult size medium pc 30 1,994.00 59,820.00
Nasal Cannula for adult size small pc 20 1,994.00 39,880.00
Non Rebreather mask adult pc 30 1,994.00 59,820.00
Non Rebreather mask pedia pc 20 1,994.00 39,880.00
Balance Salt Solution 500ml plastic bot 100 550.00 55,000.00
Cataract Pack A (Balanced Salt solution,
Ophthalmic Viscoelastic Device, Aspheric
Closed c-loop Monofocal Intraocular Lens in
a Preloaded System)
pack 100 5,000.00 500,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Flourescein Dye 100mg/ml vial (12pcs/box) box 20 15,000.00 300,000.00
Fluid Management system FMS Cartridge w/
Silicone Tios for Infiniti (basic)pc 100 2,650.00 265,000.00
Ophthalmology Disposable Surgical Gowns
and Drapespack 100 1,500.00 150,000.00
Sterile Opthalmic Viscoelastic gel (Sodium
Hyaluronate with Chondroitin Sulfate)pc 150 2,950.00 442,500.00
CT Scan/MRI Film for 64 slice CT scan and
MRI compatible with existing Laser Imager
CARESTREAM DRYVIEW 5950
box 10 18,000.00 180,000.00
film Envelope with logo 100/bx. (14.5 inch x
17.5 inch/ 70grams)box 10 900.00 9,000.00
High Pressure Syringe Injector Kit for (16
SLICE) (must be fit for imaxeon Power
Injector)
contents:
1pc 200mL syringe,
1pc connecting tube,
2pcs filling devices
box 20 700.00 14,000.00
Low presure connector tubing for 16 slice
(355psi, 60"/152cm)pc 200 200.00 40,000.00
200/200mL Disposable Syringe Kit, contents:
-2pcs of 200mL Disposable syringe,
-1pc of 1.5coiled T.Tubing,
-2pcs of Spike (for 64 slice CT Scan
Machine)
kit 200 1,625.00 325,000.00
Thermal Paper Type V (UPP-110 HD
110mm x20m) , compatible w/ existing
printer
roll 100 950.00 95,000.00
Ultrasound Gel ( colorless high viscosity does
not easily dry and does not liquifygal 50 950.00 47,500.00
Sterile Ultrasound Gel box of 48 (20
grams/pouch - 48 pouch / boxbox 30 7,500.00 225,000.00
Transeptic sollution 250 ml/bot (probe
cleaner and disenfectantbot 10 900.00 9,000.00
DVD-R with individual case pc 1000 80.00 80,000.00
Color Ink Cartridge (CODONICS VIRTUA)
for MRI (must be compatible wth the existing
printer CODONICS VIRTUA)
pc 2 7,500.00 15,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
CR film 14 x 17 ( DI-HL - 100/BX) must be
compatible with the existing printer
(DRYFIX 7000- DRY FIX Smart)
box 1 15,501.55 15,501.55
CR film 8 x 10 ( DI-HL - 150/BX) must be
compatible with the existing printer
(DRYFIX 7000- DRY FIX Smart)
box 5 7,500.00 37,500.00
OSL RENTALS FOR 1 yr.(6 monitoring
period)pc 82 300.00 24,600.00
Medical Grade DVD-R Media, medical grade
printable DVD-R media for Codonic Virtua
DVD- Recordable Inkjet Printable Media
4.7GB 100 pcs/pack
pack 6 500.00 3,000.00
Medical Syringe Dual Pack (50/50mL) 20
packs/box with accessories, contents:
50/50mL dual pack disposable syringe unit,
1 = 96inch Y-set tubing
2 = spike sterile and non-pyrogenic single use
design
NOTE: must be compatible with the existing
injector (NEMOTO INJECTOR)
box 10 1,800.00 18,000.00
Iradimed Hextrode Electrode PN 1812-25
(MRI compatible electrode)
Note: must be compatible with existing
machine (Iradimed Hextrode Electrode)
pc 5 1,180.00 5,900.00
Needle, Chiba G.18 15cm pc 10 900.00 9,000.00
Needle, Chiba G#20 15cm pc 10 900.00 9,000.00
Needle, Chiba G#18 10cm pc 10 900.00 9,000.00
Needle, Chiba G#20 10cm pc 10 900.00 9,000.00
Needle, Chiba G#22 15cm pc 10 900.00 9,000.00
Needle, Core Biopsy (Double Action) G -18,
15cm lengthpc 10 3,500.00 35,000.00
Needle, Core Biopsy (Double Action) G -14,
10cm lengthpc 10 3,080.00 30,800.00
Needle, 7.5 cm G20 repositionable breast
localization needle with flexible J-curve wirepc 4 2,000.00 8,000.00
Percutaneous Nephrostomy puncture set, Fr 8 pc 5 9,860.00 49,300.00
Percutaneous Nephrostomy puncture set, Fr
10pc 20 9,860.00 197,200.00
Percutaneous Nephrostomy puncture set, Fr
12pc 20 9,860.00 197,200.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Percutaneous Nephrostomy puncture set, Fr
14pc 20 9,860.00 197,200.00
Percutaneous Transhepatic Billiary Drainage
(PTBD) Fr. 10, Set 35cmpc 5 10,000.00 50,000.00
Percutaneous Transhepatic Billiary Drainage
(PTBD) Fr. 8, Set 35cmpc 5 10,000.00 50,000.00
Pigtail Catheter complete set (single/one step
F 10)set 20 8,300.00 166,000.00
Pigtail Catheter complete set (single/one step
F 12)set 20 8,300.00 166,000.00
Straight Centesis Catheter Fr. 5, 10cm pc 5 2,000.00 10,000.00
Straight Centesis Catheter Fr. 5, 15cm pc 5 2,000.00 10,000.00
Barium Sulphate Suspension Enema Kit pack 6 840.00 5,040.00
Barium Sulphate Powder , 300 grams pack 15 327.00 4,905.00
Vaseline Lubricant (170 kg / drum) drum 6 900.00 5,400.00
N polyurethane foam wound dressing (non-
adhesive) 10x10x0.5cmbox 70 3,236.00 226,520.00
F Dressing, Adhesive wound Polyurethane
Foam 5cm x 20cm x 0.2mmbox 40 11,286.00 451,440.00
Foam dressing non-adhesive, 7mm 40x70cm
(16x28in) *with vertical absorption
preventing maceration
*hypoallergenic does not cause skin
excoriation * with
optimized conformability due to hydrophilic
technology and high moisture content
*individually sterile pack
*with adhesive transparent border
*pulyurethane pore size: less than 100
micrometer
pc 50 12,600.00 630,000.00
foam dressing non-adhesive, 5mm 10x60cm
(4x24 in) *with vertical absorption
preventing maceration
*hypoallergenic does not cause skin
excoriation * with
optimized conformability due to hydrophilic
technology and high moisture content
*individually sterile pack
*with adhesive transparent border
*pulyurethane pore size: less than 100
micrometer *roll type
pc 50 3,080.00 154,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
98,731,771.55
Other Supplies
Crackers, Biscuit plain, 3 pcs/pack pack 3000 6.50 19,500.00
Decontamination Mat 90x115cm, w/
benzoisothiasoline, antibacterial agent, 30
polyfilms/sheet
pc 50 5,000.00 250,000.00
Digital Thermometer for Pharma Ref pc 50 800.00 40,000.00
Drinking Water 500ml bot 3000 11.50 34,500.00
Drinking Water 6liters bot 50 150.00 7,500.00
Eco Bag 10" x 12" x 4" w/QMMC Logo
address, telephone number (green)pc 6000 17.00 102,000.00
Eco Bag 12" x 15" x 4" w/QMMC Logo
address, telephone number (green)pc 4000 22.00 88,000.00
Enema can 1L cpa. Stainless, autoclavable pc 5 4,406.69 22,033.45
Paper Bag No.1 pc 27815 2.00 55,630.00
Paper Bag No.4 pc 24000 3.00 72,000.00
Paper Bag No.12 pc 18900 4.00 75,600.00
Paper Bag No.25 pc 18900 4.00 75,600.00
Paper Bag No.45 pc 5000 6.00 30,000.00
Plastic bag 1 and 3/4x10x100's pack 35 11.00 385.00
Plastic bag 2and 1/2x4x100's pack 60 8.00 480.00
Polyvinyl film 18x500mm roll 50 700.00 35,000.00
Liquified Petroleum Gas: LPG,GASUL,
50kg/cylcyl 120 3,000.00 360,000.00
1,268,228.45
100,000,000.00
SUB TOTAL:
SUB TOTAL:
GRAND TOTAL:
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MEDICAL, DENTAL SUPPLIES
MEDICAL GAS
1. CARBON DIOXIDE, 22.67 KLS 835 PSI Various Area CYL 50 1,200.00 60,000.00
2. COMPRESSED AIR 1,800 PSI W/ 6
FREE OXYGEN GAUGE MMS CYL 2000 200.00 400,000.00
3. LIQUID MEDICAL OXYGEN MMS CU.MT 380000 20 7,600,000.00
4. MEDICAL OXYGEN MMS CYL 32500 185 6,012,500.00
5. MEDICAL OXYGEN FLUSK, 15LBS
(REFILL) MMS CYL 300 175.00 52,500.00
6. MEDICAL OXYGEN FLUSK, 5LBS
(REFILL) MMS CYL 300 160.00 48,000.00
7. NITROGEN GAS 50LBS MMS CYL 200 550 110,000.00
14,283,000.00 Total:
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
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Dietary Foodstuff and Supplies Dietary
RICE:
Rice, Malagkit, kg 300 75.00 22,500.00
SUB-TOTAL 22,500.00
EGGS:
Eggs, Chicken, Fresh, Large,30's/tray, 55-60g/pc 1,000 220.00 220,000.00
SUB-TOTAL 220,000.00
POULTRY:
Chicken Bones, Fresh, kg 300 90.00 27,000.00
Chicken Breast Fillet, Fresh, kg 2,000 230.00 460,000.00
Chicken Breast, Ground, Fresh, kg 1,000 230.00 230,000.00
Chicken Gizzard, Fresh, kg 200 170.00 34,000.00
Chicken Liver, Fresh, kg 300 180.00 54,000.00
Chicken Whole, Dressed, Fresh, kg 2,000 190.00 380,000.00
SUB-TOTAL 1,185,000.00
MEAT:
Cow's Beef, Ground, Fresh, kg 1,000 400.00 400,000.00
Cow's Beef, Hind, Fresh, kg 1,500 400.00 600,000.00
Oxtripe, Clean, Fresh, kg 600 260.00 156,000.00
Pork, Belly, Fresh,kg 1,600 275.00 440,000.00
Pork Chop, Fresh,kg 1,600 260.00 416,000.00
Pork, Ground, Fresh,kg 1,400 260.00 364,000.00
Pork, Heart, Fresh, kg 200 170.00 34,000.00
Pork, Hind, Fresh, kg 10,000 260.00 2,600,000.00
Pork, Hind, Lean, Fresh, kg 3,000 280.00 840,000.00
Pork, Liver, Fresh, kg 300 170.00 51,000.00
Pork, Lungs, Fresh, kg 200 170.00 34,000.00
Pork, Soup Bones, Fresh, kg 400 120.00 48,000.00
SUB-TOTAL 5,983,000.00
FISH/SEAFOODS:
Bagoong, Alamang, without food color,kg 100 80.00 8,000.00
Bagoong, Isda, 340 ml/bot 50 30.00 1,500.00
Bangus, Boneless, Fresh, 4 pcs/kg 6,000 250.00 1,500,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Cream Dory, kg 2,000 160.00 320,000.00
Dilis, Boneless, Dried, kg 60 1,150.00 69,000.00
Hibe, Dried, kg 20 800.00 16,000.00
Shrimps, Fresh, Suwahe, kg, 3-3.5 "/ pc 200 460.00 92,000.00
Squid, 4"/pc , Fresh, kg 300 320.00 96,000.00
Tahong, Fresh, kg 200 150.00 30,000.00
Tambakol, Sliced, Headless, Fresh, kg 1,200 300.00 360,000.00
Tuna, Sliced, Headless, Fresh, kg 1,200 350.00 420,000.00
SUB-TOTAL 2,912,500.00
FRUITS:
Banana, Lacatan, Ripe, 10-12pcs/kg 4,000 80.00 320,000.00
Banana, Saba, Big, pc, 10-12x4-5cm/pc 20,000 4.00 80,000.00
Calamansi, Medium,2.5-3cm/pc,Fresh,kg 200 80.00 16,000.00
Dalandan, Fresh, kg 600 50.00 30,000.00
Langka, Ripe, kg 20 250.00 5,000.00
Lanzones, Fresh, kg 200 150.00 30,000.00
Mango, Ripe, Fresh, kg 1,000 200.00 200,000.00
Mango, Green, Fresh, kg 200 100.00 20,000.00
Melon, Spanish, kg 800 70.00 56,000.00
Pomelo, Davao, kg 300 80.00 24,000.00
Papaya, Ripe, Fresh, kg 1,000 45.00 45,000.00
Pineapple, Ripe, Fresh,pc, 1-1.5kg/pc 1,000 60.00 60,000.00
Rambutan, Fresh, kg 200 90.00 18,000.00
Sampalok, Fruit, kg 200 80.00 16,000.00
Watermelon, kg 4,800 45.00 216,000.00
SUB-TOTAL 1,136,000.00
VEGETABLES:
Alugbati Leaves, Fresh, kg 20 90.00 1,800.00
Ampalaya, Fruit, Fresh, kg 600 90.00 54,000.00
Ampalaya, Leaves, Fresh, kg 20 110.00 2,200.00
Baguio Beans, Fresh, kg 200 80.00 16,000.00
Banana, Heart, White, Fresh, kg 60 90.00 5,400.00
Beans, Navy, White, kg 80 95.00 7,600.00
Beans, Mongo, Green, kg 180 90.00 16,200.00
Beans, Mongo, Red kg 50 130.00 6,500.00
Beans, Soya, kg 50 90.00 4,500.00
Broccoli, Fresh, kg 120 150.00 18,000.00
Cabbage, Fresh, kg 600 80.00 48,000.00
Camote, Rootcrop, kg 600 60.00 36,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Camote Tops, Fresh, kg 24 60.00 1,440.00
Carrots, Fresh, kg 2,520 80.00 201,600.00
Cassava, kg 240 45.00 10,800.00
Cauliflower, Fresh, kg 240 150.00 36,000.00
Celery, Fresh, kg 24 150.00 3,600.00
Chicharo / Sweet Peas, Fresh, kg 120 320.00 38,400.00
Coconut, Grated, Big, pc 2,160 35.00 75,600.00
Coriander, Cilantro, Fresh, kg 6 400.00 2,400.00
Corn-on-cob, Peeled, Fresh,kg 1,920 70.00 134,400.00
Corn, Young, Fresh, kg 120 150.00 18,000.00
Cucumber, Fresh, kg 960 60.00 57,600.00
Eggplant, Fresh, kg 960 70.00 67,200.00
Gabi, Rootcrop, kg 240 50.00 12,000.00
Garlic, kg 720 110.00 79,200.00
Garbanzos, Cooked, kg 60 250.00 15,000.00
Ginger, Fresh, kg 360 120.00 43,200.00
Kamias, Fresh, kg 240 50.00 12,000.00
Kangkong, Fresh, kg 360 80.00 28,800.00
Kinchay, Fresh, kg 72 225.00 16,200.00
Lemon grass, Fresh, kg 144 70.00 10,080.00
Lettuce, Fresh, kg 150 130.00 19,500.00
Lumpia Wrapper, Medium, pc 12,000 1.00 12,000.00
Malunggay Leaves, Fresh, kg 48 80.00 3,840.00
Miso, kg 48 70.00 3,360.00
Okra, Fresh, kg 200 70.00 14,000.00
Onion, Red, kg 1,400 85.00 119,000.00
Onion Spring, Fresh, kg 100 150.00 15,000.00
Pandan Leaves, Fresh,kg 100 60.00 6,000.00
Papaya, Grated, Fresh, kg 480 50.00 24,000.00
Papaya, Green, Whole, Fresh, kg 600 35.00 21,000.00
Parsley, Fresh, kg 12 300.00 3,600.00
Patola, Fresh, kg 400 50.00 20,000.00
Peas, Green, Cooked kg 96 140.00 13,440.00
Pechay, Baguio, Fresh, kg 800 70.00 56,000.00
Pechay, Native, Fresh, kg 480 80.00 38,400.00
Pepper Hot, Finger-like, Fresh, kg 168 100.00 16,800.00
Pepper Bell, Sweet, Red & Green, Fresh, kg 144 170.00 24,480.00
Potatoes, kg 3,360 80.00 268,800.00
Radish, Fresh, kg 480 45.00 21,600.00
Sayote, Fresh, kg 8,400 40.00 336,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Sili Leaves, Fresh, kg 48 120.00 5,760.00
Sincamas, kg 480 50.00 24,000.00
Sitaw, Fresh, kg 720 90.00 64,800.00
Squash, kg 2,400 45.00 108,000.00
Togue, Fresh, kg 720 50.00 36,000.00
Tokwa, 3" X 3", Fresh, pc 19,200 4.50 86,400.00
Tomatoes, Native, Fresh, kg 1,200 50.00 60,000.00
Ubod ng Niyog, Fresh, kg 120 95.00 11,400.00
Upo, Young, Fresh, kg 480 40.00 19,200.00
SUB-TOTAL 2,532,100.00
GROCERIES:
All-purpose cream, 300 gm/can 200 80.00 16,000.00
Beans, black, salted, 100 g/pouch 200 16.00 3,200.00
Butter, 227 gm/ bar 100 140.00 14,000.00
Butter,Individually-pack,Unsalted,10's, 10g/pc 100 95.00 9,500.00
Catsup, Banana, 550 gm/bot 300 35.00 10,500.00
Catsup, Tomato, 567 ml/bot 300 60.00 18,000.00
Cheese, Cheddar, 440 gm/bar 260 130.00 33,800.00
Cheese, Quickmelt, 440 gm/bar 30 265.00 7,950.00
Cocoa Powder, 1 kg/pkg 20 450.00 9,000.00
Coffee, Refill, 100 gm/pkg 80 90.00 7,200.00
Coffee, 3 in 1, 36's/ pkg, 28g/pc 48 180.00 8,640.00
Coffee, Sugar-free, strong,10 sach/ pk,9g/pc 80 70.00 5,600.00
Cornstarch, 25 kg/sack 30 1,000.00 30,000.00
Flour, All-Purpose, 25 kg/sack 20 1,000.00 20,000.00
Fruit Cocktail, Mixed, 3,033 gm/can 20 190.00 3,800.00
Hotcake Mix, 500 gm/box 300 60.00 18,000.00
Juice, Pineapple, 2.9 liters/can 60 170.00 10,200.00
Liver Spread, 230 gm/can 100 105.00 10,500.00
Luncheon Meat, Pork, 375 gm/can 200 90.00 18,000.00
Margarine, 2 kg/cont 40 450.00 18,000.00
Mayonnaise, 3.5 liters/cont 40 800.00 32,000.00
Milk, Condensed, 300 ml/can 200 45.00 9,000.00
Milk, Evaporated Creamer, 370 ml/can 1,600 30.00 48,000.00
Milk, High-Protein Formula, 227 gm/can 800 900.00 720,000.00
Milk, Low Fat, Powdered, 850-900 gm/ pkg 800 700.00 560,000.00
Milk, Powdered, 2,000 gm/pkg 300 600.00 180,000.00
Milk Formula for Critically ill & cancer, 80,000.00
with glutamine, high protein, lactose & 1,000.00 80
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Submission/
Opening of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
gluten-free, 400-450 gm/can
Milk Formula for Diabetes with low
glycemic index profile, high calcium, high
fiber, cholesterol-free, 400-450 gm/can
150 1,000.00 68,250.00
Milk Formula for Dialysis patients, high 68,250.00
protein, lactose-free, vanilla flavor, 185-190g/bx
Milk Formula for Dysphagia, with zinc,
sodium, chloride, easily soluble, 300-350
gm/pk
150 350.00 52,500.00
Milk formula for Liver, with amino acid,
carbohydrates, fats, vitamins & mineral, 50
gm/sachet
150 350.00 52,500.00
Milk Formula for Pediatric, for 3yo & above 150,000.00
triple-protein with DHA, with prebiotic plus
lactobacillus acidophilus, vanilla flavor,
800-850 gm/can
Milk Formula for individual with
gastrointestinal intolerance, pre-digested
hydrolized formula, 100% high quality whey
peptide, low residue, vanilla falvor, 400-450
gm/can
150 1,200.00 180,000.00
Milk Formula for Pre-dialysis patient, low 60,750.00
in protein, with HBV, lactose-free, vanilla
flavor, 185-190 gm/bx
Mushroom, Stem & Pieces, 850 gm/can 100 130.00 13,000.00
Noodles, Bihon, 500 gm/pkg 300 40.00 12,000.00
Noodles, Canton, 900 gm/pkg 300 120.00 36,000.00
Noodles, Egg, 500 gm/pkg 100 75.00 7,500.00
Noodles, Lomi, kg 100 45.00 4,500.00
Noodles, Macaroni, Elbow, kg 400 80.00 32,000.00
Noodles, Mami / Miki, kg 120 50.00 6,000.00
Noodles, Misua, kg 100 110.00 11,000.00
Noodles, Sotanghon, kg 100 250.00 25,000.00
Noodles, Spaghetti, kg 200 90.00 18,000.00
Oatmeal, 1 kg/pkg 120 130.00 15,600.00
Oil, Cooking, Vegetables, 16 kg/tin 200 1,450.00 290,000.00
Oil, Olive, 1 L/bot 12 450.00 5,400.00
Patis / Fish Sauce, gal 200 140.00 28,000.00
Peanut Butter, kg 40 250.00 10,000.00
Peanut Roasted, 280 gm/pk 60 105.00 6,300.00
405.00
1,000.00
455.00
1,000.00
150
150
80
150
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Notice
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Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Peanuts without skin & shell, Raw, kg 30 150.00 4,500.00
Pickle, Chips, 3.7 kg/cont 6 500.00 3,000.00
Pickle Relish, 3.7 kg/cont 6 500.00 3,000.00
Pineapple Tidbits, 822 gm/can 80 120.00 9,600.00
Raisins, good quality, 340 gm/box 50 150.00 7,500.00
Sago, big, uncook,kg 20 60.00 1,200.00
Sago, small, uncook, kg 20 50.00 1,000.00
Salt, Iodized, Rock, kg 300 25.00 7,500.00
Sardines in Tomato Sauce,155g/can 100 25.00 2,500.00
Sauce, Oyster, 1/2 gal/cont 48 350.00 16,800.00
Sauce, Soy, gal 100 160.00 16,000.00
Sauce, Teriyaki, 1 L/bot 30 200.00 6,000.00
Sauce, Tomato, kg/pkg 600 80.00 48,000.00
Spices, Pepper, Black, Ground, kg 40 900.00 36,000.00
Sugar, Washed, Light Brown, 50 kg/sack 20 3,000.00 60,000.00
Sugar, White Refined, kg 20 65.00 1,300.00
Tea, 100 bags/ box 8 600.00 4,800.00
Tomato Paste, 150 gm 100 26.00 2,600.00
Vinegar, Native, gal 100 135.00 13,500.00
SUB-TOTAL 3,298,240.00
MISCELLANEOUS:
Aluminum Foil, 15" X 500 M/roll 6 450.00 2,700.00
Rect. Canister w/ cover, RE-500, pc 500 6.00 3,000.00
Round Canister w/ cover, RO-10, pc 500 5.00 2,500.00
Round Canister w/ cover, RO-16, pc 500 7.00 3,500.00
Cornstarch Hamburger Box, pc 10,000 6.50 65,000.00
Cornstarch Spaghetti Box, pc 10,000 6.50 65,000.00
Cornstarch Box, 2 comp, pc 10,000 7.00 70,000.00
Cornstarch Box, 3 comp, pc 10,000 9.00 90,000.00
Cornstarch Fork, 25's/pkg 400 30.00 12,000.00
Cornstarch Knife, 25's/pkg 100 30.00 3,000.00
Cornstarch Combi Spork, 25's/pkg 400 29.00 11,600.00
Cornstarch Spoon, 25's/pkg 400 30.00 12,000.00
Face Mask, Plastic, Transparent, pc 800 60.00 48,000.00
Kikiam or Sausage Plate, pc 1,000 0.70 700.00
Paper Bowl w/ lid, 260 cc, pc 8,000 3.00 24,000.00
Paper Bowl w/ lid, 320 cc, pc 8,000 4.00 32,000.00
Paper Bowl w/ lid, 520 cc, pc 8,000 5.00 40,000.00
Paper Brown Bag, # 3, pc 8,000 1.00 8,000.00
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Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Paper Brown Bag, # 16, pc 3,000 2.00 6,000.00
Paper Coffee Cup, 9 oz, w/ lid, pc 3,000 3.00 9,000.00
Paper Cup, 8 oz, White, pc 500 1.00 500.00
Paper Doilies, 250 sheets/pkg 4 600.00 2,400.00
Paper Napkin, Folded, 8 pk/bdl, 350 pcs/pk 12 600.00 7,200.00
Plastic Disposable Gloves, 100's/pkg 2,000 45.00 90,000.00
Plastic, Ice Cream Cups, w/ lid, 3.5 oz, pc 3,000 2.00 6,000.00
Plastic Sauce Cup, w/ lid, 30ml, pc 1,000 2.00 2,000.00
Polyvinyl Film, 15"x500m/roll 15 520.00 7,800.00
Rice Wrapper, 500's/rm 10 750.00 7,500.00
Sanitary Cap,Disposable,100's/pkg,white 80 300.00 24,000.00
Stirrer, Wooden, 5½", 1000's/bdl 20 200.00 4,000.00
SUB - TOTAL 659,400.00
Grand Total 17,948,740.00
Cash Advance for FoodStuff and Supplies 7,051,260.00
Total Budget 25,000,000.00
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1. ACID CONCENTRATE 5L CONTAINER HDU CNTR 2950 555 1,637,250.00
2. AV FISTULA NEEDLE GAUGE 16 HDU PC/S 500 48 24,000.00
3. AV FISTULA NEEDLE GAUGE 17 HDU PC/S 500 48 24,000.00
4. BLOODLINES HDU PC/S 2950 277 817,150.00
5. CARTRIDGE-CYTOKINASE STORM HDU PC/S 100 28,000.00 2,800,000.00
6. DRESSING KIT FOR IJ HDU PC/S 2500 160 400,000.00
7. DRESSING PAD 9-10CM X 20-35CM HDU PC/S 1500 175 262,500.00
8. FISTULA KIT HDU PC/S 500 70 35,000.00
9. HEPARIN SODIUM 5000 UNITS HDU VIAL 5500 96 528,000.00
10. HIGH EFFICIENCY DIALYZER OR EQUIVALENT HDU PC/S 2300 998.00 2,295,400.00
11. LOW CALCIUM ACID CONCENTRATE HDU CNTR 100 398 39,800.00
12. LOW FLUX DIALYZER OR ITS EQUIVALENT HDU PC/S 150 995.00 149,250.00
13. MACHINE SURFACE DISINFECTANT
500ML-1000ML
HDU BOT 140 746.00 104,440.00
14. PERACETIC ACID POTENCY STRIP (GENERIC) HDU STRIP 1500 22.00 33,000.00
15. PLAIN NSS 1 LITER HDU BOT 5500 67 368,500.00
16. SODIUM BICARBONATE 500-850G. (MEDICINE GRADE) HDU PACK/S 2500 196.00 490,000.00
10,008,290.00TOTAL:
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
HEMODIALYSIS SUPPLIES
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1. ACETATE, THICKNESS: 0.075MM MIN MMS ROLL/S 12 847.82 10,173.84
2. BALLPEN BLACK MMS PC/S 1000 30 30,000.00
3. BALLPEN BLUE MMS PC/S 500 25 12,500.00
4. BALLPEN RED MMS PC/S 500 25 12,500.00
5. BALLPOINT PEN MMS PC/S 6 1,400.00 8,400.00
6. BATTERY AA MMS PACK/S 1500 36.3 54,450.00
7. BATTERY AAA MMS PACK/S 1200 19.73 23,676.00
8. BATTERY MEDIUM MMS PACK/S 500 80 40,000.00
9. BATTERY, 9 VOLTS HEAVY DUTY MMS PACK/S 12 300 3,600.00
10. BATTERY, CHARGER ( FOR AA, AAA) MMS PC/S 3 750 2,250.00
11. BATTERY, CHARGER (FOR TWO OAE MACHINE,
ENERGIZER)
MMS PC/S 6 2,400.00 14,400.00
12. BATTERY, DRY CELL D, 1.5VOLTS, ALKALINE MMS PACK/S 500 96.20 48,100.00
13. BINDING AND PUNCHING MACHINE, BINDING CAP: 50MM MMS PC/S 1 9,534.72 9,534.72
14. BROTHER DCP-T700W PRINTER INK REFILL BLACK BK MMS PC/S 6 600.00 3,600.00
15. BROTHER DCP-T700W PRINTER INK REFILL CYAN MMS PC/S 6 600.00 3,600.00
16. BROTHER DCP-T700W PRINTER INK REFILL MAGENTA MMS PC/S 6 600.00 3,600.00
17. BROTHER DCP-T700W PRINTER INK REFILL YELLOW MMS PC/S 6 600.00 3,600.00
18. CANON LASERJET INK BLACK (CANON LBP2900 MMS PC/S 12 800.00 9,600.00
19. CARBON FILM/PAPER, A4/SHORT MMS BOX 160 221 35,360.00
20. CARBON FILM/PAPER, LEGAL/LONG MMS BOX 160 208.52 33,363.20
21. CARD READER MMS PC/S 3 650 1,950.00
22. CARD, INDEX (RBS 3X5) PLAIN MMS PACK/S 100 55 5,500.00
23. CARD, INDEX (RBS 3X5) RULED MMS PACK/S 100 50 5,000.00
24. CARTOLINA ASSORTED (COLORED) 20S MMS PACK/S 220 83.72 18,418.40
25. CARTOLINA WHITE MMS PACK/S 180 82 14,760.00
26. CASH REGISTER ROLLS, (76X67 MM) MMS ROLL/S 2100 30 63,000.00
27. CERTIFICATE HOLDER MMS PC/S 55 50 2,750.00
28. CHALK, MOLDED, WHITE, DUSTLESS, LENGTH: 78MM MIN MMS BOX 25 29.64 741
29. CLAYS (DIFFERENT COLORS) MMS PC/S 30 35 1050
30. CLEARBOOK, 20 TRANSPARENT POCKETS, FOR A4 SIZE MMS PC/S 10 37.04 370.4
31. CLEARBOOK, 20 TRANSPARENT POCKETS, FOR LEGAL
SIZE
MMS PC/S 10 38.41 384.1
32. CLIP BACKFOLD 19MM MMS BOX 100 8.76 876
33. CLIP BACKFOLD 25MM MMS BOX 100 15.22 1,522.00
34. CLIP BACKFOLD 32MM MMS BOX 100 22.36 2,236.00
Office Supplies
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of
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Submission/
Opening of
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Notice
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Award
Contract
SigningTotal MOOE CO
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
35. CLIP BACKFOLD 50MM MMS BOX 100 54.6 5,460.00
36. CLIP BOARD LONG MADE OF PLASTIC MMS PC/S 150 250 37,500.00
37. CLIP PAPER, JUMBO MMS BOX 155 17.14 2,656.70
38. CLIP PAPER, SMALL MMS BOX 155 7.76 1,202.80
39. COLOR PENCIL (6 PCS/PACK) MMS PACK/S 20 100 2,000.00
40. COLORED PAPER, ASSORTED MMS REAM 25 190 4,750.00
41. COLUMNAR PAD, 8 COLUMNS MMS PC/S 2 15 30
42. COMPUTER RIBBON FX-2175 RIBBON, SO
15330
MMS PC/S 220 400.00 88,000.00
43. COMPUTER RIBBON LX-300/8750 MMS PC/S 124 77.43 9,601.32
44. COMPUTER RIBBON, CARTRIDGE ERC-38 /
30
MMS PC/S 220 600.00 132,000.00
45. CONTINUOUS FORM 1 PLY
280MMX378MM
MMS BOX 50 1,029.60 51,480.00
46. CONTINUOUS FORM, 1 PLY, 280 X 241MM MMS BOX 20 882.55 17,651.00
47. CONTINUOUS FORM, 11 X 9 1/2, 2 ply MMS BOX 12 1,528.80 18,345.60
48. CONTINUOUS FORM, 2 PLY 11X14 7/8IN MMS BOX 30 906.36 27,190.80
49. CONTINUOUS FORM, 3 PLY, 280 X 378MM, CARBONLESS MMS BOX 15 1,508.00 22,620.00
50. CONTINUOUS FORM, 3PLY 280X241MM CARBONLESS MMS BOX 15 884.00 13,260.00
51. CONTINUOUS INK REFILL MMS PC/S 12 600 7,200.00
52. CORRECTION TAPE MMS PC/S 3000 50 150,000.00
53. CRAYONS 6PCS/BOX MMS BOX 10 35 350
54. CREPE PAPER MMS PC/S 20 20 400
55. CUSTOMIZED 201 FILE WITH LONG POCKET, LOCK AND
RING WITH PRINT AND LOGO (FOUR (4) COLORS)
MMS PC/S 700 120.00 84,000.00
56. CUSTOMIZED BROWN ENVELOPE LEGAL
8.5 X 13
MMS PC/S 650 50.00 32,500.00
57. CUTTER BLADE, FOR HEAVY DUTY CUTTER MMS PC/S 13 14.82 192.66
58. CUTTER KNIFE HEAVY DUTY MMS PC/S 250 33.43 8,357.50
59. DATA FILE BOX MMS PC/S 1200 77.2 92,640.00
60. DATA FOLDER MMS PC/S 3200 68.64 219,648.00
61. DATING AND STAMPING MACHINE, HEAVY DUTY MMS PC/S 12 453.96 5447.52
62. DERMATOGRAPH MMS BOX 5 35 175
63. DOUBLE-SIDED TAPER 1IN 45-50 METERS MMS PC/S 60 100 6,000.00
64. DUPLO BLACK INK DP514S MMS CART 480 927 444,960.00
65. DVD+R MMS PC/S 1500 45 67,500.00
66. DVD-R MMS PC/S 3000 30 90,000.00
67. DVD-RW MMS PC/S 1500 60 90,000.00
68. ENVELOPE DOCUMENTARY, A4/SHORT MMS BOX 12 673.09 8,077.08
69. ENVELOPE DOCUMENTARY, LEGAL/LONG MMS BOX 12 927.16 11,125.92
70. ENVELOPE EXPANDABLE LONG MMS BOX 3 830.84 2,492.52
71. ENVELOPE, EXPANDING, PLASTIC,
0.50MM THICKNESS MIN
MMS PC/S 150 30.49 4,573.50
72. ENVELOPE, MAILING, WHITE, WITH WINDOW MMS BOX 5 433.68 2,168.40
73. ENVELOPE, MAILING,WHITE, 80GSM (-5%) MMS BOX 5 328.64 1,643.20
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Contract
SigningTotal MOOE CO
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
74. EPSON L655 BLACK INK MMS PC/S 3 600 1,800.00
75. EPSON L655 CYAN INK MMS PC/S 3 300 900
76. EPSON L655 MAGENTA INK MMS PC/S 3 300 900
77. EPSON L655 YELLOW INK MMS PC/S 3 300 900
78. EPSON L800 INK BLACK BK MMS PC/S 3 500 1,500.00
79. EPSON L800 INK CYNA C MMS PC/S 3 500 1,500.00
80. EPSON L800 INK LIGHT CYAN LC MMS PC/S 3 500 1,500.00
81. EPSON L800 INK LIGHT MAGENTA LM MMS PC/S 3 500 1,500.00
82. EPSON L800 INK MAGENTA M MMS PC/S 3 500 1,500.00
83. EPSON L800 INK YELLOW Y MMS PC/S 3 500 1,500.00
84. ERASER FOR BLACKBOARD/WHITEBOARD MMS PC/S 50 10.30 515
85. ERASER, PLASTIC/RUBBER, FOR PENCIL DRAFT/WRITING MMS PC/S 17 4.37 74.29
86. EXTERNAL HARD DRIVE 1 TB MMS PC/S 8 4,000.00 32,000.00
87. EXTERNAL HARD DRIVE 2TB MMS PC/S 12 7,000.00 84,000.00
88. EXTERNAL HARD DRIVE 500GB MMS PC/S 2 5,000.00 10,000.00
89. EXTERNAL HARD DRIVE, 3.0 USB 2TB MMS PC/S 2 8,000.00 16,000.00
90. FASTENER METAL MMS BOX 1500 83.41 125,115.00
91. FILE / DOCUMENTARY BOX SIZE: 17 X 12
1/2 X 13 3/4 W/ PLASTIC POCKET & COVER
MMS PC/S 400 306.00 122,400.00
92. FILE / DOCUMENTARY BOX, BLACK SIZE:
16 1/2 X 5 1/2 X 11 1/2 W/ PLASTIC & COVER
MMS PC/S 200 400.00 80,000.00
93. FILE DOCUMENTARY BOX SIZE: 18.5 X 14
X 10 WITH PLASTIC LABEL AND COVER
MMS PC/S 100 306.00 30,600.00
94. FILE ORGANIZER, EXPANDING, PLASTIC,
12 POCKETS
MMS PC/S 12 86.04 1,032.48
95. FILE TAB DIVIDER, BRISTOL BOARD, FOR A4 MMS PC/S 80 11.13 890.4
96. FILE TAB DIVIDER, BRISTOL BOARD, FOR LEGAL MMS SET 80 14.23 1,138.40
97. FLASH DRIVE 1 GB MMS PC/S 12 167.44 2,009.28
98. FLASH DRIVE 32 GB MMS PC/S 4 1,200.00 4,800.00
99. FLASH DRIVE 64 GB MMS PC/S 4 1,500.00 6,000.00
100. FLASH DRIVE 64GB EXTERNAL OTG USB MMS PC/S 3 4,000.00 12,000.00
101. FLASH DRIVE 8 GB MMS PC/S 2 350 700
102. FOLDER LOOSELEAF MMS BUNDLE 80 794.96 63,596.80
103. FOLDER, ARCH/FILE/DATA (ASSORTED COLORS) MMS PC/S 150 300.00 45,000.00
104. FOLDER, FANCY, FOR A4 SIZE DOCUMENTS MMS BUNDLE 2 270.40 540.8
105. FOLDER, FANCY, FOR LEGAL SIZE DOCUMENTS MMS BUNDLE 2 311.88 623.76
106. FOLDER, L-TYPE, PLASTIC, FOR A4 SIZE DOCUMENTS MMS BUNDLE 2 171.43 342.86
107. FOLDER, L-TYPE, PLASTIC, FOR LEGAL SIZE
DOCUMENTS
MMS BUNDLE 2 243.24 486.48
108. FOLDER, PRESSBOARD, SIZE: 240MM X
370MM (-5MM)
MMS BOX 25 952.64 23,816.00
109. FOLDER, TAGBOARD A4 SIZE MMS PACK/S 2300 279 641,700.00
110. FOLDER, TAGBOARD FOR LEGAL SIZE MMS PACK/S 3000 321.36 964,080.00
111. GLUE ALL-PURPOSE 200G MMS JAR 200 71.5 14,300.00
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Contract
SigningTotal MOOE CO
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
112. GLUE STICK MMS PC/S 50 27 1,350.00
113. GOLDEN RIBBON, DRY SEAL MMS PC/S 1000 35 35,000.00
114. HARDBOUND BINDER MMS PC/S 240 576 138,240.00
115. HP 955 BLACK ORIGINAL INK CARTRIDGE MMS PC/S 3 2,000.00 6,000.00
116. HP 955 CYAN ORIGINAL INK CARTRIDGE MMS PC/S 3 2,000.00 6,000.00
117. HP 955 MAGENTA ORIGINAL INK CARTRIDGE MMS PC/S 3 2,000.00 6,000.00
118. HP 955 YELLOW ORIGINAL INK CARTRIDGE MMS PC/S 3 2,000.00 6,000.00
119. ID CARD PRINTER CONSUMABLES SUNLIGHT LUX DUAL
SIDE PRINTER YMCKO COLOR RIBBON WITH PVC CARD
MMS ROLL/S 3 26,000.00 78,000.00
120. ID HOLDER SILICON MMS PC/S 250 20 5,000.00
121. ID LACE MMS PC/S 300 25 7,500.00
122. INDEX CARD, RULED SIZE 127MM X
203MM
MMS PACK/S 250 60.00 15,000.00
123. INDEX TAB, SELF-ADHESIVE, TRANSPARENT MMS PC/S 12 51.88 622.56
124. INK FOR EPSON PRINTER L-210 BLACK MMS PC/S 3 600 1,800.00
125. INK FOR EPSON PRINTER L-210 CYAN MMS PC/S 3 600 1,800.00
126. INK FOR EPSON PRINTER L-210
MAGENTA
MMS PC/S 3 600.00 1,800.00
127. INK FOR EPSON PRINTER L-210 YELLOW MMS PC/S 3 600 1,800.00
128. INTERFOLD PAPER TOWEL MMS PACK/S 2500 34.84 87,100.00
129. JOURNAL LEDGER (12 COLUMNS) MMS PC/S 8 21.5 172
130. KEY HOLDER WITH LABEL MMS PC/S 50 10 500
131. LAMINATING FILM A4 SIZE, 20PCS/PACK MMS PACK/S 60 350 21,000.00
132. LAMINATING FILM LEGAL SIZE,
20PCS/PACK
MMS PACK/S 60 350.00 21,000.00
133. LASER POINTER WITH POWEPOINT PRESENTER MMS PC/S 4 550.00 2,200.00
134. LOGBOOK, QMMC PERSONALIZED MMS PC/S 550 854 469,700.00
135. MAGAZINE FILE BOX, LARGE SIZE, MADE OF
CHIPBOARD
MMS PC/S 12 66.50 798
136. MAGNETIC GLASS BOARD MMS PC/S 3 13,000.00 39,000.00
137. MANILA PAPER MMS PC/S 30 20 600
138. MARKER, HIGHLIGHTER PEN/FLOURESCENT 3 COLOR /
SET
MMS SET 100 44.41 4,441.00
139. MARKER, PERMANENT, BULLET TYPE BLACK MMS PC/S 2000 8.98 17,960.00
140. MARKER, PERMANENT, BULLET TYPE RED MMS PC/S 160 8.98 1,436.80
141. MARKER, PERMANENT, BULLET TYPE, BLUE MMS PC/S 160 8.98 1,436.80
142. MARKER, WHITEBOARD, BLUE, FELT TIP, BULLET TYPE MMS PC/S 300 13.38 4,014.00
143. MASTER ROLL FOR MIMEO DRC42 MMS ROLL/S 120 4,485.00 538,200.00
144. MICRO SD CARD FOR DIGITAL CAMERA (64GB) MMS PC/S 2 950.00 1,900.00
145. NOTE PAD, STICK ON, 50MM X 76MM (2IN X 3IN ) MIN MMS PAD 100 37.06 3,706.00
146. NOTE PAD, STICK ON, 76MM X 100MM (3IN X 4IN ) MIN MMS PAD 100 59.28 5,928.00
147. NOTE PAD, STICK ON, 76MM X 76MM (3IN X 3IN ) MIN MMS PAD 100 47.73 4,773.00
148. NOTEBOOK, STENOGRAPHER, SPIRAL,
40 LEAVES
MMS PAD 15 12.73 190.95
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Notice
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Award
Contract
SigningTotal MOOE CO
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
149. PAPER ADDING MACHINE 57 X 70 MMS ROLL/S 150 145 21,750.00
150. PAPER MULTICOPY 80GSM SIZE: 210MM
x 297MM
MMS REAM 10000 170.56 1,705,600.00
MMS REAM 8000 181.42 1,451,360.00
MMS PACK/S 80 120 9,600.00
MMS REAM 15 189.75 2,846.25
MMS REAM 3000 133.12 399,360.00
MMS REAM 3000 169.4 508,200.00
MMS PAD 16 17.35 277.6
MMS ROLL/S 320 50.00 16,000.00
MMS REAM 100 150 15,000.00
MMS PC/S 300 13.38 4,014.00
MMS PC/S 1500 13.38 20,070.00
MMS PC/S 100 202.8 20,280.00
MMS BOX 200 25 5,000.00
MMS PACK/S 120 50 6,000.00
MMS BOX 2 800.00 1,600.00
MMS PC/S 2 20 40
MMS PC/S 400 131.96 52,784.00
MMS BOX 50 150 7,500.00
MMS BKLT 25 70.72 1,768.00
MMS BKLT 25 101.92 2,548.00
MMS CART 24 716.44 17,194.56
MMS CART 120 77.43 9,291.60
MMS ROLL/S 30 15 450
MMS ROLL/S 10 150 1,500.00
MMS PC/S 8 400 3,200.00
MMS PC/S 30 40 1,200.00
MMS BUNDLE 80 201.64 16,131.20
MMS BOX 150 109.5 16,425.00
MMS PC/S 3 1,000.00 3,000.00
MMS PC/S 15 10 150
MMS PAIR/S 200 40.56 8,112.00
MMS PC/S 180 34.61 6,229.80
MMS PC/S 150 34.61 5,191.50
MMS PACK/S 150 34.61 5,191.50
MMS PACK/S 300 53.00 15,900.00
MMS PACK/S 300 53.00 15,900.00
MMS PC/S 10 40 400
MMS PC/S 10 60 600
MMS PC/S 150 34.95 5,242.50
152. PAPER STICKER (GLOSSY) 10S/PACK
153. PAPER, COPY/BOND - 8.5 x 11
154. PAPER, COPY/BOND - A4
155. PAPER, COPY/BOND - LEGAL/LONG
156. PAPER, PAD, RULED, SIZE: 216MM X
330MM ( 2MM)157. PAPER, THERMAL, 55GSM, SIZE:
216MM1MM X 30M-0.3M158. PARCHMENT PAPER 100S/BOX
159. PEN MARKER, WHITEBOARD, BULLET TYPE RED
160. PEN MARKER, WHITEBOARD, BULLET TYPE, BLACK
161. PENCIL SHARPENER
162. PENCIL, LEAD W/ ERASER
163. PHOTO PAPER A4 SIZE 20S/PACK
164. PLASTIC COMB BINDING SPINE (1IN X
2IN DIAMETER, BLACK)165. PROTRACTOR (SMALL)
166. PUNCHER, HD
167. PUSH PINS 50S
168. RECORD BOOK, 300 PAGES, SIZE: 214MM X 278MM MIN
169. RECORD BOOK, 500 PAGES, SIZE: 214MM X 278MM MIN
170. RIBBON CART, EPSON C13S015531 (S015086), BLACK
171. RIBBON CART, EPSON C13S015632, BLACK, FORLX-310
172. RIBBON TYPEWRITER MANUAL
173. RIBBON, SATIN (ASSORTED COLOR)
174. RING BIND SPINE (2.25IN W X 3IN W)
175. RING BIND SPINE (ASSORTED SIZES)
176. RING BINDER, 80 RINGS, PLASTIC, 32MM X 1.12M
177. RUBBER BAND NO. 18
178. RUBBER STAMP AUTO PRINT (BLACK INK)
179. RULER 12IN
180. SCISSORS
181. SIGN PEN BLACK
182. SIGN PEN BLUE
184. SPEACIALTY PAPER ( SIZE: 8.5 X 11, COLOR VANILLA 160GSM 10SHEET/PCK
185. SPEACIALTY PAPER ( SIZE: 8.5 X 11, COLOR VANILLA 80GSM 10SHEET/PCK
186. SPIRAL RING / RING BIND A4
187. SPIRAL RING / RING BIND LEGAL
188. STAMP PAD FELT
151. PAPER MULTICOPY 80GSM SIZE: 216MM
x 330MM
183. SIGN PEN, RED, LIQUID/GEL INK, 0.5MM NEEDLE TIP
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Posting of
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Submission/
Opening of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
MMS BOT 80 30.8 2,464.00
MMS PC/S 350 24.9 8,715.00
MMS BOX 200 19.76 3,952.00
MMS BOX 2200 33 72,600.00
MMS PC/S 3 914.22 2,742.66
MMS PC/S 400 176.8 70,720.00
MMS PC/S 1 1,000.00 1,000.00
MMS PC/S 300 64.2 19,260.00
MMS ROLL/S 2000 55.12 110,240.00
MMS ROLL/S 150 106.6 15,990.00
MMS ROLL/S 450 35 15,750.00
MMS ROLL/S 2000 35 70,000.00
MMS ROLL/S 150 40.00 6,000.00
MMS BOX 70 30 2,100.00
MMS ROLL/S 1200 85.80 102,960.00
MMS PC/S 25 7,000.00 175,000.00
MMS PC/S 5 3,600.00 18,000.00
MMS PC/S 3 5,000.00 15,000.00
MMS PC/S 120 10,785.00 1,294,200.00
MMS PC/S 2 100 200
MMS ROLL/S 120 54.08 6,489.60
MMS PC/S 15 150 2,250.00
MMS PC/S 2 10,000.00 20,000.00
MMS ROLL/S 14 154.84 2,167.76
12,500,004.37
189. STAMP PAD INK
190. STAPLE WIRE REMOVER
191. STAPLE WIRE, FOR HEAVY DUTY STAPLERS, (23/13)
192. STAPLE WIRE, STANDARD (26/6)
201. TAPE, TRANSPARENT, WIDTH: 48MM (1MM)
202. THUMB TACKS
193. STAPLER BINDER/POWER TYPE
194. STAPLER, STANDARD TYPE
195. SWITCH PORT HUB 8 PORTS (DLINK DGS
1008A SWITCH HUB)196. TAPE DISPENSER
197. TAPE, MASKING, WIDTH: 24MM (1MM)
TOTAL:
208. TRAVEL ADAPTOR
209. TWINE, PLASTIC, ONE (1) KILO PER ROLL
210. UNIVERSAL ADAPTER PLUG AC SOCKET
211. WHITE BOARD
212. WRAPPING PAPER, KRAFT, 65GSM (-5%)
203. TOILET TISSUE PAPER, 2 PLYS SHEETS,
150 PULLS204. TONER MFC-L5900DW (TN-3448)
205. TONER BROTHER TN-2260 (MFC 7290)
206. TONER FOR PHOTOCOPIER MACHINE TK-4109
207. TONER W/4 COPIER FREE TO USE DRUM CARTRIDGE
198. TAPE, MASKING, WIDTH: 48MM (1MM)
199. TAPE, PACKAGING
200. TAPE, TRANSPARENT 1IN
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1. CARD, EQUIMENT / PROPERTY MMS PC/S 1000 2 2,000.00
2. CHARGE SLIP, 4 1/2 X 5 1/2, 2PLY MMS PAD 10000 20 200,000.00
3. CHARGE SLIP, 50 X 2 FOR O.R. MMS PAD 500 58 29,000.00
4. CHARGE SLIP, FOR RADIOLOGY 2 PLY MMS PAD 360 50 18,000.00
5. GREEN CARD MMS PC/S 150000 2 300,000.00
6. PARKING TICKET MMS PAD 5000 12 60,000.00
7. PRESCRIPTION PAD 50S MMS PAD 10000 25 250,000.00
8. RECORD OF ADMISSION (HF NO. 5) MMS BKLT 60 525 31,500.00
9. STICKER, PROPERTY (QMMC) MMS PC/S 1000 2 2,000.00
10. SUPPLY LEDGER CARD (STOCK CARD) GENERAL FORM NO. 18 MMS PC/S 10000 3.50 35,000.00
11. SUPPLY LEDGER CARD ACCOUNTING FORM 84 MMS PC/S 1000 3.00 3,000.00
12. WARRANT REGISTER BOOK GEN FORM NO. 105 MMS BKLT 30 375.00 11,250.00
941,750.0012 Item/s
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
NON-ACCOUNTABLE FORMS
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
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1. CERTIFICATE OF DEATH NEW (MF-103) MMS PAD 200 305 61,000.00
2. CERTIFICATE OF FETAL DEATH MMS PAD 200 270 54,000.00
3. CERTIFICATE OF LIVE BIRTH NEW MF 102 MMS PAD 500 305 152,500.00
4. CHECK BOOKLET (DBP) MMS PAD 1 600 600
5. CHECK BOOKLET (GLOBAL ACCOUNT) MMS PAD 1 600 600
6. CHECK BOOKLET (INCOME) MMS PAD 20 600 12,000.00
7. CHECK BOOKLET (MDS 108) MMS PAD 3 800 2,400.00
8. CHECK BOOKLET (MDS 184) MMS PAD 1 800 800
9. CHECK BOOKLET (PAYROLL) MMS PAD 1 600 600
10. CHECK BOOKLET (PCSO) MMS PAD 1 600 600
11. CHECK BOOKLET (TF) MMS PAD 10 600 6,000.00
12. OFFICIAL RECEIPT, ACCOUNTABLE FORM 51 MMS PAD 5000 108.65 543,250.00
834,350.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
ACCOUNTABLE FORMS, PLATES AND STICKERS
12 Item/s
Remarks(Brief
description of
Program/Activity/Project
)
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1. RJ 45 CONNECTOR ICMS BOX 2 1,500.00 3,000.00
2. SPIRAL CABLE MANAGER ICMS METER 100 30 3,000.00
3. TONER TIE UP ICMS LOT 1 5,700,000.00 5,700,000.00
4. UTP CABLE CAT6 ICMS BOX 5 7,000.00 35,000.00
5,741,000.00
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
OFFICE AND ICT SUPPLIES
ICT SUPPLIES
4 Item/s
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
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DISINFECTANT1. 4 CHLORHEXIDINE SURGICAL
HANDWASH 5 LITERS /GAL
MMS GAL 100 7,500.00 750,000.00
2. ALCOHOL ISOPROPHYL 70% 150ML MMS BOT 32250 30 967,500.00
3. ALCOHOL ISOPROPHYL 70% 250ML MMS BOT 6000 50 300,000.00
4. ALCOHOL ISOPROPHYL 70% 500ML MMS BOT 10000 70 700,000.00
5. CARBON REMOVER, 3.78L/CONT., RTU MMS GAL 120 850 102,000.00
6. DELIMER, 1 GAL/CONT, RTU MMS GAL 50 1,120.00 56,000.00
7. DETERGENT POWDER SOAP 1
KILO/POUCH
MMS POUCH 1000 70.00 70,000.00
8. DISHWASHING LIQUID, 1 GAL/CONT,1:20
DILUTION
MMS GAL 125 900.00 112,500.00
9. DISINFECTION WIPES / TISSUE FOR MACHINE MMS PACK/S 150 1,465.00 219,750.00
10. ENZYMATIC ENZYME INSTRUMENT CLEANER MMS GAL 25 7,500.00 187,500.00
11. ETHYL + PROPANOL DISINFECTANT MMS BOT 700 1,000.00 700,000.00
12. FLOOR SANITIZER, 2.5 GAL/CONT.1:78
DILUTION
MMS GAL 25 5,700.00 142,500.00
13. GLUTARALDEHYDE SOLUTION 2.45% MMS GAL 300 900 270,000.00
14. HAND DISINFECTANT PROPAN-2-OL, PROPAN-1OL,
MECETRONIUM ETHYLSULFATE
MMS BOT 700 1,800.00 1,260,000.00
15. HAND SANITIZER W/ FREE DISPENSER FOR EVERY
GALLON
MMS GAL 2000 1,500.00 3,000,000.00
16. HYDROGEN PEROXIDE 500ML MMS BOT 750 50 37,500.00
17. INSTRUMENTS CLEANSER AND DISINFECTANT
ALKYLAMINE ALDEHYDE FREE
MMS GAL 25 6,500.00 162,500.00
18. ISOPROPANOL CHLORIDE 50ML SPRAY MMS BOT 2900 440 1,276,000.00
19. LIQUID SOAP (W/ FREE DISPENSER FOR EVERY 50 GALS) MMS GAL 1100 260.00 286,000.00
20. POLIHEXANIDE AND BETAINE WOUND GEL
250GRAMS/TUBE
MMS TUBE 25 4,250.00 106,250.00
21. POVIDONE IODINE ANTISEPTIC 10% MMS GAL 300 750 225,000.00
22. POVIDONE IODINE ANTISEPTIC 7.5% MMS GAL 300 750 225,000.00
23. QUARTERNARY SANITIZER, 2L/CONT.,
1:132 DILUTION
MMS GAL 15 2,000.00 30,000.00
24. RAPID DISINFECTANT 500 ML MMS BOT 12 1,500.00 18,000.00
25. SODIUM HYPOCHLORITE DISINFECTANT MMS GAL 1000 120 120000
26. VINEGAR NATURAL ACIDITY 4% MMS GAL 50 200 10,000.00
27. WET WIPES MMS PACK/S 1000 120 120,000.00
28. WOUND IRRIGATION SOLUTION POLYHEXIDE + BETAINE
350ML
MMS BOT 600 910.00 546,000.00
12,000,000.00TOTAL:
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
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Housekeeping Supplies EFM-GSU
Plastic Trash Bag XL (Yellow) 18.5x40"(Thickness: at least
.003 inch or 0.07 mm)pc 69,600 7.20 501,120.00
Plastic Trash Bag XL (Green) 18.5x40"(Thickness: at least
.003 inch or 0.07 mm)pc 52,800 7.20 380,160.00
Plastic Trash Bag XL (Black) 18.5x40"(Thickness: at least
.003 inch or 0.07 mm)pc 96,000 7.20 691,200.00
Plastic Trash Bag Large (Yellow) 13x13x32"(Thickness: at
least .003 inch or 0.07 mm)pc 180,000 4.77 858,600.00
Plastic Trash Bag Large (Green) 13x13x32"(Thickness: at
least .003 inch or 0.07 mm)pc 52,800 4.77 251,856.00
Plastic Trash Bag Large (Black) 13x13x32"(Thickness: at
least .003 inch or 0.07 mm)pc 96,000 4.77 457,920.00
Plastic Trash Bag Medium(Yellow) 11x11x24"(Thickness:
at least .003 inch or 0.07 mm)pc 130,800 3.75 490,500.00
Plastic Trash Bag Medium(Green) 11x11x24"(Thickness: at
least .003 inch or 0.07 mm)pc 52,800 3.75 198,000.00
Plastic Trash Bag Medium(Black) 11x11x24"(Thickness: at
least .003 inch or 0.07 mm)pc 84,000 3.75 315,000.00
Plastic Trash Bag Medium(Orange)) 11x11x24"(Thickness:
at least .003 inch or 0.07 mm)pc 1,000 3.75 3,750.00
FOAM BATH BATHROOM FLOOR SHOWER
MAT RUGpc 240 230.00 55,200.00
Trash Bin with one side swing cover 50 L durable
design UV resistant for indoor and outdoor use with
QMMC markings and warning sign per color
(rectangular shape) (Yellow: Infectious Waste)
pc 30 3,240.00 97,200.00
Trash Bin plastic materials with one side swing head
50 L durable design UV resistant for indoor and
outdoor use with QMMC markings and warning sign
per color (rectangular shape) (Black: Dry waste/Di
nabubulok)
pc 30 3,240.00 97,200.00
Trash Bin plastic materials with one side swing head
50 L durable design UV resistant for indoor and
outdoor use with QMMC markings and warning sign
per color (rectangular shape) (Green: Wet
waste/Nabubulok)
pc 30 3,240.00 97,200.00
Trash Bin plastic materials with one side swing head
20 L durable design UV resistant for indoor and
outdoor use with QMMC markings and warning sign
per color (rectangular shape) (Yellow: Infectious
Waste)
pc 30 1,920.00 57,600.00
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Trash Bin plastic materials with one side swing head
20 L durable design UV resistant for indoor and
outdoor use with QMMC markings and warning sign
per color (rectangular shape) (Black: Dry waste/Di
nabubulok)
pc 30 1,920.00 57,600.00
Trash Bin plastic materials with one side swing head
20 L durable design UV resistant for indoor and
outdoor use with QMMC markings and warning sign
per color (rectangular shape) (Green: Wet
waste/Nabubulok)
pc 30 1,920.00 57,600.00
Rolling trash bin with rubber wheels RT 250L with
QMMC markings and warning sign per color
(rectangular shape) (Yellow: Infectious Waste)
pc 30 9,300.00 279,000.00
Rubber matting, black 1 inch thick meter 94 500.00 47,000.00
Garden Pruning Shear (200mm 8") Dipped Handle
31022, 65Mn bladepc 3 800.00 2,400.00
Gardenmate Hedge Shear High quality steel
Easy grip handle,Adjustable tightening Length: 50cmpc 3 700.00 2,100.00
DIY 4 Hard Plastic Claws Gardening Goves 1 Pair
Digging Planting Tool Garden Glovespc 3 600.00 1,800.00
5,000,006.00
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LINEN SUPPLIES EFM-GSU
HOSPITAL LINEN
Bath Towel 100% cotton;size:26 1/2" W x 50" L
with QMMC logo print of color mint green (rehab and
burn unit)
pc 50 500 25,000.00
Towellete 100% cotton; size: 12" W x 22 1/2" with
QMMc logo color mint green L ( for rehab and dental)
medium
pc 50 150 7,500.00
Hawaii Curtain 60" (for boardroom, auditorium,
conference room) dark green (see sample)yard 1000 250 250,000.00
Hawaii Curtain 60" (for boardroom, auditorium,
conference room) avocado green (see sample)yard 1000 250 250,000.00
Odessy Curtain 60" (for pay rooms,service ward,and
some officies areas) color peach (see sample) yard 1000 250 250,000.00
Odessy Curtain 60" (for pay rooms,service ward,and
some officies areas) color mint green (see sample) yard 1000 250 250,000.00
-
SET OF BEDSHEET FOR PAY PATIENT compose
of the ff: 1 piece of flat sheet 108"
inches lenght x 72" inches width; 1 piece of
fitted sheet 75 inches length x 36 inches width,
overlap of 10 inches with 25" 3/4" garter
length from the corner; and a pillow case 28
inches lenght x 18 inches width, 20%-30%
cotton and 70%-80% polyester with QMMC
TEXT print measuring 3x3 inch/letter, color
red.
-
1. PAY- 3rd floor with touch of fuschia pink pc 150 1100 165,000.00
2. PAY 4-A with touch of apple green pc 150 1100 165,000.00
3. PAY 4-B with touch of pastel orange pc 150 1100 165,000.00
-
WARD BED COVER -
FLAT SHEET: COLOR white; Size:108 inches
length x 72 inches width 60%-80% polyester
20%-40% cotton with color coded QMMC text
print measuring 3x3 inch/letter, located at the
center
pc 7310 500 3,655,000.00
1. CNS - GOLD -
2. EMERGENCY ROOM - BLUE -
3. ENT-MALE/FEMALE - GOLD -
4. MEDICINE WARD - YELLOW -
5. MICU-PAY - ORANGE -
6. OB EXT 1 - VIOLET -
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
7. OB EXT II - VIOLET -
8. OB WARD - VIOLET -
9. OPD - PEACH -
10. OPTHA - MAROON -
11. PEDIA WARD - FUSHIA PINK -
12. PICU-ADULT - DARK PINK -
13. PICU-PEDIA - DARK PINK -
14. SICU - RED -
15. SURGERY - APPLE GREEN -
16. PHASE 9 - MIDNIGHT GREEN -
FITTED SHEET: COLOR white: Size: 75 inches
length x 36 inches width, overlap of 10 inches with
25" 3/4" garter length from the corner; 20%-30%
cotton and 70%-80% polyester with QMMC text
print measuring 3x3 inch/letter; color red.
pc 8,850 500 4,425,000.00
1. CNS - GOLD -
2. EMERGENCY ROOM - BLUE -
3. ENT-MALE/FEMALE - GOLD -
4. MEDICINE WARD - YELLOW -
5. MICU-PAY - ORANGE -
6. OB EXT 1 - VIOLET -
7. OB EXT II - VIOLET -
8. OB WARD - VIOLET -
9. OPD - PEACH -
10. OPTHA - MAROON -
11. PEDIA WARD - FUSHIA PINK -
12. PICU-ADULT - DARK PINK -
13. PICU-PEDIA - DARK PINK -
14. SICU - RED -
15. SURGERY - APPLE GREEN -
16. PHASE 9 - MIDNIGHT GREEN -
PILLOW CASE: color white,Size 28 inches length x
18 inches width 70%-80% polyester x 20%-30%
American cotton with QMMC text print of GREEN
color, measuring 3x3 inch/letter.
pc 225 100 22,500.00
-
OR PACK (Autoclavable) -
Each pack shall consist: (to check shrinkage & fading
after soaking)pack 225 8000 1,800,000.00
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)
Schedule of Each Procurement Activity
CODE
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Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
1. OR GOWN - 5pcs, size: 50 inches length x 56
inches width/ circumference; color GREEN; material :
oxford first class; style: Long sleeves 26" with
garterized wrist cuff; pairs of strings at least 1/2 inch
located in the neck , mid back and lower back; belt
with 1 inch width x 70 inches length right and left.
located in the mid-abdomen; with abdominal pocket
12"W x 11" H for resting arm infront , with print at
the middle of QMMC-OR text print 3" x 3" /letter:
Autoclavable
-
2. WRAPPER 2 pcs: size 24 inches length x 24
inches width double ply; color GREEN; material:
oxford first class with print of "QMMC-OR" text print
3" x 3" /letter; Autoclavable
-
3. WRAPPER : 2 pcs ; size 40 inches length x 40
inches width, double ply; color GREEN ; material ;
oxford first class with pint of " QMMC-OR" text print
3" x 3" /letter; Autoclavable
-
4. LAP SHEETS :1 pc; size 77 inches width x 108
inches length w/ hole (7 " W x 14" L) , 36 " away
from head apart ; color GREEN ; material oxford
first class; with QMMC - OR text print 3" x 3"
/letter; Autoclavable
-
5. ANESTHESIA EYE SHEET ; 1 pc size 40" length x
24" width with 13 cm diameter ф (ROUND HOLE);
color : GREEN, material: oxford , with QMMC- OR
text print 3" x 3" /letter; Autoclavable
-
6. DRAPES - 1pc per pack ; size 60 inches width x
90 inches length; color : GREEN ; material oxford
first class , with print of QMMC - OR text print 3" x
3" /letter; Autoclavable
-
7. DRAPES - 1pc per pack ; size 60 inches width x
60 inches length; color : GREEN ; material oxford
first class , with QMMC - OR logo print Autoclavable
-
8. OPERATING TOWEL : 5 pcs per pack ; size 18
inches width x 40 inches length ; color: GREEN ;
material oxford first class , with QMMC - OR 3" x
3"/letter text print; autoclavable
-
9. MAYO COVER : 4 pcs per pack ; size 19 inches
width x 36 inches length ; color: GREEN ; material
oxford first class , with QMM C- OR text print 3" x
3"/letter; Autoclavable
-
10. BINDER (headband) : 1pc ; size 45 inches legnth
x 35 inches width x 35; color: GREEN; material
oxford first class , with QMMC - OR text print 3" x
3"/letter; autoclavable
-
Other OR Linen Supplies -
1. DRAPES - 1pc per pack ; size 60 inches width x
96 inches length; color : GREEN ; material oxford
first class , with print of QMMC - OR text print 3" x
3" /letter; Autoclavable
pc 300 750 225,000.00
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)
Schedule of Each Procurement Activity
CODE
(PAP)
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Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
2. DRAPES - 1pc per pack ; size 60 inches width x
60 inches length; color : GREEN ; material oxford
first class , with QMMC - OR logo print Autoclavable
pc 300 450 135,000.00
3. LEGGINGS: 2 pairs 36"L x 20"W; color:
GREEN ; material oxford first class , QMMC - OR
text print 3" x 3"/letter; autoclavable
PAIR 250 280 70,000.00
4. WRAPPER : 2 pcs ; size 40 inches length x 40
inches width, double ply; color GREEN ; material ;
oxford first class with pint of " QMMC-OR" text print
3" x 3" /letter; Autoclavable
PC 400 340 136,000.00
5. OPERATING TOWEL : size 18 inches width x 40
inches length ; color: GREEN ; material oxford first
class , with QMMC - OR 3" x 3"/letter text print;
autoclavable
PC 200 340 68,000.00
-
OR DR PACK (Autoclavable) pack 200 8000 1,600,000.00
Each pack shall consist: ( to check shrinkage &
fading after soaking) -
1. OR DR GOWN - 5pcs, size: 50 inches length x 70
inches width/ circumference; color: ROYAL BLUE;
material : oxford first class; style : Long sleeves 26"
with garterized wrist cuff; pairs of strings at least 1/2
inches located in the neck , mid back and lower
back; belt with 2 inches width x 45 inches length
right and left. located in the mid-abdomen; with
abdominal pocket 12W x 11H for resting arm
infront , with print of QMMC-OR DR 3" x 3"/letter text
print at the center of pocket: autoclavable
-
2. WRAPPER: 1 pc; size 24 inches length x 24 inches
width,double fly color ROYAL BLUE; matrial OXFORD
first class with QMMC - OR DR 3" x 3"/letter text
print: autoclavable
-
3. WRAPPER : 1pc ; size 40 inches length x 40
inches width, double ; color ROYAL BLUE; material ;
oxford first class with " QMMC - OR DR 3" x
3"/letter text print: Autoclavable
-
4. LAP SHEETS :1 pc; size 77 inches width x 108
inches length w/ hole (7 " W x 14" L) , 36 " away
from head apart ; color ROYAL BLUE ; material
oxford first class; with QMMC - OR DR 3" x 3"/letter
text print; autoclavable
-
5. ANESTHESIA EYE SHEET ; 1 pc size 40 length x
24 width with 13 cm diameter ф (ROUND HOLE);
color : ROYAL BLUE, material: oxford , with QMMC-
OR 3" x 3"/letter text print; autoclavable
-
6. DRAPES - 1pc per pack ; size 60 inches width x
90 inches length; color : ROYAL BLUE; material
oxford first class , with QMMC - OR 3' x 3"/letter
text print; autoclavable
-
7. DRAPES - 1pc per pack ; size 60 inches width x
60 inches length; color : ROYAL BLUE ; material
oxford first class , with QMMC - OR logo print
autoclavable
-
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)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
8. OPERATING TOWEL : 5 pcs per pack ; size 18
inches width x 40 inches length ; color: ROYAL BLUE;
material oxford first class , with QMMC - OR Drlogo
print autoclavable
-
9. MAYO COVER : 2 pcs per pack ; size 19 inches
width x 36 inches length ; color: ROYAL BLUE ;
material oxford first class , with QMM C- OR text
print 3" x 3"/letter; autoclavable
-
10. BINDER (headband) : 1pc ; size 33 inches
legnth x 33 inches width x 45; color: ROYAL BLUE;
material oxford first class , with QMMC - OR text
print 3" x 3"/letter; autoclavable
-
-
DR PACK (Autoclavable) pack 75 1200 90,000.00
Each pack shall consist: ( to check shrinkage &
fading after soaking) -
1. DR GOWN - 2 pcs, size: 50 inches length x 70
inches width/ circumference; color: ROYAL BLUE;
material : oxford first class; style : Long sleeves with
garterized wrist cuff; pairs of strings at least 1/2
inches located in the neck , mid back and lower
back; belt with 2 inches width x 45 inches length
right and left. located in the mid-abdomen; with
abdominal pocket 12W x 11H for resting arm infront
, with print of QMMC-OR DR text print 3" x 3"/letter:
autoclavable
-
2. TOWELS : 3 pcs; size 18 " length x 40" width
color: ROYAL BLUE ; material oxford first class ,
QMMC - OR text print 3" x 3"/letter; autoclavable
-
3. LEGGINGS: 2 pairs 36"L x 20"W; color:
ROYAL BLUE ; material oxford first class , QMMC
- OR text print 3" x 3"/letter; autoclavable
-
ENDOSCOPY UNIT -
1. DOCTORS and STAFF GOWN: 50 inches length x
70 inches width, color Green; material: oxford first
class: long sleeves with garterize wrist cuff; pair of
string at least 1/2 inches located in the neck, mid
back and lower back; belt with 1 inch width x 45
inches lenght right and left located in mid- abdomen;
with abdomen pocket 12W x 11H for resting arm
infront, with QMMC - ENDOSCOPY 3' x 3"/letter text
print; Autoclavable.
pc 30 850 25,500.00
2. PATIENT GOWN: Size; 50 inches lenght by 56
inches width ,color GREEN; material: oxford first
class; style: short sleeves (3/4) with garterized wrist
cuff; pair of string at least 1/2 inches located in the
neck, mid back and lower back; belt with 2 inches
width x 35 inches lenght right and left located in the
mid abdomen; with abdominal pocket for resting arm
infront,with QMMC -ENDOSCOPY 3" x 3"/letter text
print; AUTOCLAVABLE
pc 30 800 24,000.00
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description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
3. DRAPES: size : 60 inches width x 90 inches
length; color: GREEN; material : oxford first class
with QMMC - ENDOSCOPY 3" x 3"/ letter text print;
Autoclavable
pc 30 500 15,000.00
-
OPHTHA (Eye Center) Autoclavable -
Each pack shall consist: pack 9 5000 45,000.00
1. OR GOWN - 5pcs, size: 50 inches length x 56
inches width/circumference; color GREEN; material:
oxford first class; style: Long sleeves with garterized
wrist cuff; pairs of strings at least 1/2 inches located
in the neck, mid back and lower back; belt with 2
inches width x 45 inches lenght right and left located
at the mid abdomen with abdominal pocket 12 W x
11 H or resting arm; with QMMC - EYE CENTER 3" x
3"/letter text print AUTOCLAVABLE.
-
2. EYESHEET: 2 pcs;size 22 inches length x 22
inches width hole located at the middle (2x2);color
BLUE;material: OXFORD first class with QMMC- EYE
CENTER 3" x 3"/letter text print; AUTOCLAVABLE
-
3. WRAPPER: 1 pc; size 40 inches length x 40 inches
width,double fly color BLUE;matrial OXFORD first
class with QMMC - EYE CENTER 3" x 3"leter text print
AUTOCLAVABLE
-
4. MAYO COVER : 2 pcs per pack ; size 19 inches
width x 36 inches length ; color: GREEN ; material
oxford first class , with QMM C- EYE CENTER 3" x
3"/letter text print; Autoclavable.\
-
5. TOWELS : 3 pcs; size 18 " length x 40" width
color: GREEN ; material oxford first class , QMMC -
EYE CENTER 3" x 3"/letter text print; Autoclavable
-
-
BURN UNIT Autoclavable -
Gown for Staff and Watchers; material: Oxford first
class GREEN; size: 70 inches length x 50 inches
width style: long sleeves with garterized wrist
cuff;pair of strings at least 1/2 inches located in the
neck,mid back and lower back;belt with 2 inches
width x 2 inches lenght right and left located in the
mid abdomen;with abdominal pocket for resting arm
infront; with QMMC-BURN text print, 3 x 3
inch/letter; Authoclavable
pc 75 850 63,750.00
Gown Patient Adult and Pedia; material: Oxford first
class GREEN;
style: short sleeves overlapping with each other
provided with pair of string tie located in the area
bath robe style with QMMC- BURN logo print
Authoclavable.
-
1. size: 45 inches length x 60 inches width (50pcs) pc 20 800 16,000.00
2. size: 30 inches lengh x 35 inches width (20pcs) pc 10 600 6,000.00
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Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
3. size 20 inches lenght x 30 inches width (20pcs) pc 10 400 4,000.00
Drapes: material: Oxford first class-GREEN;
Size: 90'L x 108"W, with QMMC-BURN logo
print -Autoclavable
pc 20 400 8,000.00
Bed Cover: material: OXFORD first class-GREEN;
SIZE: Flat Sheet- 72" L x 108" W; Fitted Sheet-
80" L x40" W overlap of 12"; Pillow case- 28" L
x 18"W , all with QMMC-BURN logo print -
Autoclavable
set 20 150 3,000.00
0 -
PATIENT GOWN PAY AND SERVICE 0 -
Patient gown Pay - 3: colored PINK 20%-30% cotton
and 70%-80% polyester, 42 inches length x 60
inches width; over laping with each other provided
with pair of string tie located in the waist area (Bath
robe style short sleeve) with QMMC logo print.
pc 120 650 78,000.00
Patient gown Pay 4-A: colored APPLE GREEN 20%-
30% cotton and 70%-80% polyester, 42 inches
length x 60 inches width; over laping with each other
provided with pair of string tie located in the waist
area (Bath robe style short sleeve) with QMMC logo
print.
pc 120 650 78,000.00
Patient gown Pay 4-B: colored PASTEL ORANGE
20%-30% cotton and 70%-80% polyester, 42 inches
length x 60 inches width over laping with each other
provided with pair of string tie located in the waist
area (bath robe style short sleeve)with QMMC logo
pc 120 650 78,000.00
Patient gown DR: color LIGHT BLUE 20%-30%
cotton and 70%-80% polyester w/ QMMC-DR logo
print ; 45 inches length x 60 inches width; over
laping with each other provided with pair of string tie
located in the waist area (Bath robe style short
sleeve)
pc 150 650 97,500.00
Patient gown ward: color white w/ different color
coded per area assign of 20%-30% cotton and 70%-
80% polyester 45 inches length x 60 inches width;
over laping with each other provided with pair of
string tie located in the waist area (Bath robe style
short sleeves)with QMMC logo print
pc 7807 695 5,425,865.00
1. CNS - GOLD -
2. EMERGENCY ROOM - BLUE -
3. ENT-MALE/FEMALE - GOLD -
4. MEDICINE WARD - YELLOW -
5. MICU-PAY - ORANGE -
6. OB EXT 1 - VIOLET -
7. OB EXT II - VIOLET -
8. OB WARD - VIOLET -
9. OPD - PEACH -
10. OPTHA - MAROON -
11. PEDIA WARD - FUSHIA PINK -
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Remarks(Brief
description of
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)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
12. PICU-ADULT - DARK PINK -
13. PICU-PEDIA - DARK PINK -
14. SICU - RED -
15. SURGERY - APPLE GREEN -
16. PHASE 9 - MIDNIGHT GREEN -
ICC GOWN long sleeves: color light blue 20%-30%
cotton and 70%-80% polyester; 45 inches length x
60 inches width; over laping with each other
provided with pair of string tie located in the waist
area (Bath robe style)with QMMC logo print
pc 225.00 655.00 147,375.00
PATHOLOGY GOWN: long sleeves color light blue
20%-30% cotton and 70%-80% polyester; 45
inches length x 60 inches width; over laping with
each other provided with pair of string tie located in
the waist area (Bath robe style )with QMMC logo
pc 20.00 655.00 13,100.00
-
Department of Radiological Sciences ,
Ultrasound Section (Text) (text prints: font-
Arial, size- 1") Patients gown/pc 80 1000 80,000.00
-QMMC (text prints: font-Arial, size- 2") QMMC logo (size- 5"Hx 4"W) -
- Color: Teal blue 100% repellant fabric -
- 60 inches length x 60 inches width, 15 inches sleeves -
- Over lapping with each other provided with -
tie located in the mid abdomen (45" left, 45"right) -
-
Department of Radiological Sciences
,Mammography Section (Text) (text prints:
font-Arial, size- 1"), Patients Gown.
pc 40 1000 40,000.00
-QMMC (text prints: font-Arial, size- 2") QMMC logo (size- 5"Hx 4"W) -
- Color: Teal blue 100% repellant fabric -
- 60 inches length x 60 inches width, 15 inches sleeves -
- Over lapping with each other provided with -
tie located in the mid abdomen (45" left, 45"right) -
-
Department of Radiological Sciences ,
Diagnostic Section (Text), (text prints: font-
Arial, size- 1"), Patients gown.pc 80 1000 80,000.00
-QMMC (text prints: font-Arial, size- 2") QMMC logo (size- 5"Hx 4"W) -
- Color: Teal blue 100% repellant fabric -
- 60 inches length x 60 inches width, 15 inches sleeves -
- Over lapping with each other provided with -
tie located in the mid abdomen (45" left, 45"right) -
-
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Remarks(Brief
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)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Department of Radiological Sciences , CT/MRI Section
(Text), (text prints: font-Arial, size- 1"), Patients gown.pc 80 1000 80,000.00
-QMMC (text prints: font-Arial, size- 2") QMMC logo (size- 5"Hx 4"W) -
- Color: Teal blue 100% repellant fabric -
- 60 inches length x 60 inches width, 15 inches sleeves -
- Over lapping with each other provided with -
tie located in the mid abdomen (45" left, 45"right) -
-
- Garterized pants, valenciana finish (size: small) pair 6.00 450.00 2,700.00
- Garterized pants, valenciana finish (size: medium) pair 6.00 450.00 2,700.00
- Garterized pants valenciana finish (size: large) pair 6.00 450.00 2,700.00
-
OTHER LINEN SUPPLIES -
OXFORD FIRST CLASS - COLOR ROYAL BLUE yard 1,000 270 270,000.00
OXFORD FIRST CLASS - COLOR GREEN yard 1,000 270 270,000.00
REPELLANT FIRST CLASS - ROYAL BLUE yard 1,000 190 190,000.00
REPELLANT FIRST CLASS - COLOR GREEN yard 1,000 190 190,000.00
SCRUB SUIT - Double Extra Large -Standard ( color:
green)pc 100 745 74,500.00
SCRUB SUIT - Double Extra Large- Standard ( color:
blue)pc 100 745 74,500.00
SCRUB SUIT - Double Extra Large-Standard ( color:
royal blue)pc 100 745 74,500.00
SCRUB SUIT - Extra Large (color green) pc 100 695 69,500.00
SCRUB SUIT - Extra Large (royal blue) pc 100 695 69,500.00
SCRUB SUIT - Large ( royal blue) pc 100 695 69,500.00
SCRUB SUIT - Large (color green) pc 100 695 69,500.00
SCRUB SUIT- Medium (color blue) pc 100 395 39,500.00
SCRUB SUIT- Medium (color green) pc 100 395 39,500.00
BONET COTTON SMALL color white pc -
FLANEL 60" (white) yard -
BABY CLOTH DIAPER yard -
FABRIC for SPANDEX ( for kmc tube) COLOR WHITE yard -
FABRIC for SLING (korean cotton) yard -
FABRIC CACHA (for cadaver) yard 3,000 190 570,000.00
FABRIC for CANVASS(for matress inner cover
specially pay rooms and ICU's ward)yard 1,000 200 200,000.00
FABRIC CATRINA WHITE yard 1,000 200 200,000.00
FABRIC CATRINA APPLE GREEN yard 1,000 200 200,000.00
FABRIC CATRINA SKY BLUE yard 1,000 200 200,000.00
FABRIC CATRINA BABY PINK yard 1,000 200 200,000.00
-
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)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
OTHER LINEN SUPPLIES -
PHIL NATIONAL FLAG ( BIG) pc 600 -
PHIL NATIONAL FLAG ( SMALL) pc 200 -
Button big ( assorted colors) for curtain use pc 3 -
Curtain rod hook pc 1,000 10 10,000.00
Curtain rod (6 meters by 1/2) pcs 250 -
Garter 1/2” x 144 yard (for repair of fitted sheet) roll 25 400 10,000.00
Leatherette rubber sheet meter 1,500 300 450,000.00
Long Zipper w/ sliding 1000 pcs roll 300 -
Monoblock Table pc -
Monoblock Chair pc -
Matresses ( for hosp. bed) 4x36x75 pc 250 4300 1,075,000.00
Magic Tape (2inch) roll 250 -
Rubber Matting yard -
Sewing Machine Motor Oil 1L bot 100 -
Sewing Machine Needle #16 ( 10 needle per pack) pck 50 -
Sewing Machine Needle # 18 (10 needle per pack) pck 50 -
Sewing Machine Needle #14 for edging (10 needle
per pack)pck 50 -
Tape Measure pc 150 -
Tailor chalk pc 50 -
Thread Gray( 3,000 meter) polyester cone 100 -
Thread Green (3,000 meter) polyester cone 100 -
Thread Brown (3,000 meter) polyester cone 100 -
Thread Blue (3,000 meter) polyester cone 100 -
Thread Black (3,000meters) polyester cone 100 -
Thread white (3,000 meter) polyester cone 100 -
Thread light blue (3,000 meters) polyester cone 100 -
-
LINEN AND LAUNDRY SUPPLIES -
Powder Soap kilo 35 -
Bleaching Solution gal 100 -
Face Mask box 200 -
Disposable Gloves box 150 -
Hairnet (any pastel color) pack 280 -
Laundry Gloves pair 72 200 14,400.00
Laundry Container(110 to120 liter) with cover pc 50 3,000 150,000.00
Laundry Container(80 liter) with cover pc 25 2,000 50,000.00
Rubber Boots (size 8 or 10) pink pair 500 -
Rubber Boots (size 10 or 12) blue pair 500 -
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)
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CODE
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Procurement
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PMO
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Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Silk Screen (assorted size) pc 800 -
25,000,090.00
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BIOMED SUPPLIES Engineering
Soldering Lead 1.0mm 5 roll ROLL 5 450.00 2,250.00
Electrical Tape PC 20 60.00 1,200.00
Heavy duty Measuring Tape PC 1 600.00 600.00
Multi-Purpose Penetrating Oil
(425g/521mL/13.9 fl. Oz) PC 30
600.00 18,000.00
Electronic Cleaner spray/Contact Cleaner for
electronics/semi-conductor use only PC 10
700.00 7,000.00
CIF cleaner 500mL or 1L PC 10 250.00 2,500.00
Wipe out Dirt and Stain remover PC 5 200.00 1,000.00
Ty-Rap/ Cable tie (1set/100pcs) SET 1 100.00 100.00
Battery charger for AAA, AA, and 9v PC 2 500.00 1,000.00
Automatic multi functional adjustable wire
stripper PC 1
1,500.00 1,500.00
Pliers, Diagonal Cutter-- micro nipper w/
spring (wm-1),(wm-7),(wm-2),(wm-3) PC 2
600.00 1,200.00
Pliers, Long nose cutter-- micro long nose w/
spring (wt-296), (wt-305s), (wm-9) PC 4
600.00 2,400.00
Electrical Side Cutter (wt-128) PC 2 600.00 1,200.00
Racket Screwdrivers SET 1 250.00 250.00
Screw driver, Philips(No.1x4") PC 2 170.00 340.00
Screw driver, Philips(No.2x6") PC 2 170.00 340.00
Screw driver, Philips(No.3x8") PC 2 170.00 340.00
Screw driver, Philips(No.4x12) PC 2 170.00 340.00
Magnetic Stubby philips screwdrivers (No. 1
x 3") PC 2
170.00 340.00
Magnetic Stubby philips screwdrivers (No. 2
x 2 1/2") PC 2
170.00 340.00
Screw driver, slotted (3/32"x6") PC 2 200.00 400.00
Screw driver, slotted ( 1/8x4") PC 2 200.00 400.00
Screw driver, slotted (1/8x8") PC 2 200.00 400.00
Screw driver, slotted (3/16x12) PC 2 200.00 400.00
Magnetic Stubby slotted screwdrivers (3/32 x
2") PC 2
180.00 360.00
Magnetic Stubby slotted screwdrivers (3/16 x
3) PC 2
180.00 360.00
Vise Grip 6" PC 1 600.00 600.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Vise Grip 8" PC 1 600.00 600.00
Adjustable wrench 4" PC 2 500.00 1,000.00
Adjustable wrench 8" PC 2 1,000.00 2,000.00
Adjustable wrench 10" PC 2 1,500.00 3,000.00
Adjustable wrench 12" PC 2 1,500.00 3,000.00
Torx / Star Key wrench set SET 1 500.00 500.00
Precision Tweezer (1set/6pcs), Stainless SET 1 600.00 600.00
Precision Tweezer (1set/6pcs), heat resistance
& non-conductive SET 1
1,000.00 1,000.00
Magnetic Precision screwdriver kit SET 1 800.00 800.00
Analog Multitester w/ calibration cert and
uncertainty UNITS 2
6,000.00 12,000.00
LADDER, FIBERGLASS 6 FT, A-TYPE UNIT 1 13,500.00 13,500.00
Soldering Lead gun, 100W / 220 V UNIT 1 1,500.00 1,500.00
Soldering Iron, 30-40W / 220V UNIT 4 750.00 3,000.00
Soldering Iron, 60W / 220V UNIT 4 750.00 3,000.00
Soldering Sucker/Desoldering UNIT 3 1,000.00 3,000.00
Hot Air Heat Gun Blower/Soldering Iron
with adjustable temperature settings and
assorted nozzles
SET 1
4,000.00
4,000.00
Mini Bench Grinder 0.5HP / 220V UNIT 1 8,000.00 8,000.00
Portable Hand Drill w/ assorted Drill Bit for
wood,steel & concrete SET 1
10,000.00 10,000.00
Heavy duty Hand Drill w/ assorted Drill Bit
for wood,steel & concrete SET 1
10,000.00 10,000.00
Glue gun UNIT 2 400.00 800.00
Glue stick PC 40 15.00 600.00
Portable Vacuum Cleaner UNIT 1 2,000.00 2,000.00
Air Blower UNIT 1 2,000.00 2,000.00
Hex key socket SET 1 1,500.00 1,500.00
Paint brush 1/2" pc 2 50.00 100.00
Paint brush 3/4 1" pc 2 50.00 100.00
Paint brush 1-1/2" pc 2 50.00 100.00
Paint brush 2" pc 2 50.00 100.00
Paint brush 2-1/2" 3" pc 2 50.00 100.00
Paint brush 3" pc 2 50.00 100.00
Rechageable Battery Li-ion AAA PC 4 500.00 2,000.00
Rechageable Battery Li-ion AA PC 4 500.00 2,000.00
Rechageable Battery Li-ion 9v PC 2 750.00 1,500.00
Waterproof vinyl sticker paper PACK 30 166.67 5,000.00
Office table with cabinet or side drawer UNIT 12 4,000.00 48,000.00
Advertisement/
Posting of
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Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Ergonomic Office chair UNIT 12 3,500.00 42,000.00
Paper Shredder UNIT 1 4,600.00 4,600.00
Paper cutter steel 10 x 12" UNIT 1 500.00 500.00
Portable External Hard drive 1TB UNIT 1 3,400.00 3,400.00
Six (6) Door Steel Locker Cabinet UNIT 1 8,000.00 8,000.00
250,160.00
Advertisement/
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Contract
SigningTotal MOOE CO
Civil/Building Supplies Engineering
ALL PURPOSE CONTACT CEMENT GAL 30 750.00 22,500.00
ALUM. DOORCLOSER, HEAVY DUTY
15-20KG PCS 2
8,100.00 16,200.00
ALUMINUM DOOR LOCK SET 5 1,900.00 9,500.00
ALUMINUM FLEXIBLE DUCT 4" DIA.
(3M/ROLL) ROLLS 5
1,800.00 9,000.00
ANGLE BAR 3/16"THK 1" x 1" x 20' PCS 2 1,160.00 2,320.00
ANGLE BAR 1/4"THK x 1" x 1" x 20' PCS 5 900.00 4,500.00
BLIND RIVET 1/8" x 1/2" (1000PCS/BOX) BOX 10300.00
3,000.00
BLIND RIVET 1/8" x 3/4" (1000PCS/BOX) BOX 10350.00
3,500.00
CABINET HANDLE STAINLESS TYPE #4 PCS 10150.00
1,500.00
CARBON BRUSH #15A PAIRS 30 200.00 6,000.00
DEFORMED BAR 10 mm x 20ft.
CORRUGATED PCS 20
360.00 7,200.00
DEFORMED BAR 12 mm x 20ft.
CORRUGATED PCS 20
480.00 9,600.00
DIAMOND GLASS CUTTER,HEAVY
DUTY PCS 2
1,500.00 3,000.00
DOOR CLOSER HEAVY DUTY FOR
WOOD TYPE PCS 10
3,000.00 30,000.00
DOUBLE CYLINDER LOCK (SINGLE
CYLINDER TYPE) PCS 5
960.00 4,800.00
DUCTING CLAMP 4"dia. PCS 15 130.00 1,950.00
ELASTOMERIC SEALANT (ALL
AROUND SEALANT) GAL 10
2,200.00 22,000.00
EXPANSION SHIELDS 1/4 PCS 25 70.00 1,750.00
FIBER CEMENT BOARD 1/4"THK x 4' x 8' PCS 5480.00
2,400.00
FLAT BAR 3/4" x 20ft, 3/16 THICK PCS 5 300.00 1,500.00
FLOOR HINGES, HEAVY DUTY SETS 3 175.00 525.00
GI SHEETS PLAIN, GAUGE 24 PCS 5 1,200.00 6,000.00
GI WIRE # 16 KG 50 120.00 6,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
GLASS SEALANT, 100% SILICON,
ACETIC CURE WEATHERPROOF TUBES 50
360.00 18,000.00
GRAVEL 3/4" CU.M 9 2,000.00 18,000.00
GRINDING DISC 4"dia. PCS 10 240.00 2,400.00
GYPSUM BOARD 1/2" THICK x 4' x 8' PCS 3 500.00 1,500.00
GYPSUM SCREW 1", WOOD BOX 8 600.00 4,800.00
GYPSUM SCREW 1 ½”, WOOD BOX 8 1,000.00 8,000.00
GYPSUM SCREW 1”, METAL BOX 8 600.00 4,800.00
HAMMER CASTER 4", FIXED PCS 5 1,200.00 6,000.00
HAMMER CASTER 4", SWIVEL TYPE PCS 5 1,200.00 6,000.00
HAMMER CASTER 5", FIXED PCS 5 1,500.00 7,500.00
HAMMER CASTER 5", SWIVEL TYPE PCS 5 1,700.00 8,500.00
HAMMER CASTER 6", FIXED PCS 5 2,100.00 10,500.00
HAMMER CASTER 6", SWIVEL TYPE PCS 5 2,100.00 10,500.00
HEAVY DUTY SLIDING DOOR ROLLER
FOR GLASS DOOR PCS 3
600.00 1,800.00
HIGH SPEED HACKSAW BLADE
300x12.5x0.63 (18TPI) PCS 10
70.00 700.00
JIGSAW BLADE 6TPI x 100MM T-
SHANK FOR WOOD SET 10
500.00 5,000.00
LOOSE PIN HINGES 4" x 4" PCS 20 70.00 1,400.00
MAGNETIC CATCHES, 5CM PCS 5 100.00 500.00
MARINE PLYWOOD 1/4" x 4' X 8' PCS 5 750.00 3,750.00
MARINE PLYWOOD 1/2" x 4' X 8' PCS 5 1,100.00 5,500.00
MARINE PLYWOOD 3/4" x 4' X 8' PCS 10 1,920.00 19,200.00
MASONRY DRILL BIT 1/4" PCS 10 160.00 1,600.00
METAL DRILL BIT 1/8" PCS 50 110.00 5,500.00
METAL SCREW 1/8" x 1" BOX 5 200.00 1,000.00
METAL STUD 2" x 3" x 3M PCS 30 200.00 6,000.00
MULTI PURPOSE LUBRICANT
12.9FL.OZ PCS 10
400.00 4,000.00
NAIL FINISHING 1" KG 5 110.00 550.00
NAIL FINISHING 1 1/2" KG 5 110.00 550.00
NAIL FINISHING 2" KG 5 110.00 550.00
NAIL FINISHING 3" KG 5 110.00 550.00
ORDINARY PLYWOOD 1/4" x 4' X 8' PCS 5 600.00 3,000.00
ORDINARY PLYWOOD 1/2" x 4' X 8' PCS 5 960.00 4,800.00
ORDINARY PLYWOOD 3/4" x 4' X 8' PCS 5 1,580.00 7,900.00
PIANO HINGES 1 1/2" x 10' PCS 5 400.00 2,000.00
RUBBER FLOORING (4FT x 40FT) ROLLS 10 1,150.00 11,500.00
SACOLIN (BLUE SACK) METERS 100 150.00 15,000.00
Advertisement/
Posting of
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Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
SAFETY HASP #3 PCS 15 40.00 600.00
SATIN FINISH ENTRANCE DOOR KNOB
LOCKSET PCS 100
900.00 90,000.00
S4S KD, 1/2 X 2 X 8' TANGUILE PCS 40 100.00 4,000.00
S4S KD, 1/2 X 2 X 10' TANGUILE PCS 50 120.00 6,000.00
S4S KD, 1 X 2 X 10' TANGUILE PCS 30 145.00 4,350.00
S4S KD, 1 X 2 X 8' TANGUILE PCS 30 135.00 4,050.00
S4S KD, 1 X 8 X 10' TANGUILE PCS 5 550.00 2,750.00
S4S KD, 2 X 2 X 10' TANGUILE PCS 30 300.00 9,000.00
S4S KD, 2 X 2 X 8' TANGUILE PCS 20 265.00 5,300.00
S4S KD, 2 X 3 X 10' TANGUILE PCS 20 730.00 14,600.00
S4S KD, 2 X 4 X 10' TANGUILE PCS 20 900.00 18,000.00
SOLID BRASS WITH HARDENED STEEL
PADLOCK,25MM PCS 5
300.00 1,500.00
STAINLESS WELDING ROD. 3/32"
(2.5KG/BOX) BOX 7
840.00 5,880.00
STAPLE WIRE FOR STAPLE GUN 1/4" BOX 5 280.00 1,400.00
STAPLE WIRE FOR STAPLE GUN 3/8" BOX 5 300.00 1,500.00
STEEL TUBULAR 3/4" x 3/4" x 1.5MM
THK X 6M PCS 3
370.00 1,110.00
STEEL TUBULAR 1" x 1" x 1.5MM THK
X 6M PCS 10
450.00 4,500.00
STEEL TUBULAR 1 1/2" x 1 1/2" x 1.5MM
THK X 6M PCS 3
620.00 1,860.00
STEEL TUBULAR 2" x 2" x 1.5MM THK
X 6M PCS 10
850.00 8,500.00
SUPER HEAVY 75MM THICK
POLYURETHANE CASTER FIXED
TYPE, INDUSTRIAL USE, 6206
BEARING, IRON CORE, 75MM TREAD
WIDTH, 8"
PCS 8
9,000.00
72,000.00
SUPER HEAVY 75MM THICK
POLYURETHANE CASTER SWIVEL
TYPE, INDUSTRIAL USE, 6206
BEARING, IRON CORE, 75MM TREAD
WIDTH, 8"
PCS 8
9,500.00
76,000.00
TILE ADHESIVE, 25KG BAGS 10 500.00 5,000.00
TOX WITH SCREW 6MM BOX 50 300.00 15,000.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 4", SWIVEL TYPE PCS 5
1,100.00 5,500.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
TROLLEY WHEELS, ROLLER BEARING
TYPE 4", FIXED PCS 5
1,100.00 5,500.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 5", SWIVEL TYPE PCS 5
1,100.00 5,500.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 5", FIXED PCS 5
1,400.00 7,000.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 6", SWIVEL TYPE PCS 5
1,800.00 9,000.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 6", FIXED PCS 5
1,800.00 9,000.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 5", SWIVEL TYPE PCS 5
1,100.00 5,500.00
TROLLEY WHEELS, ROLLER BEARING
TYPE 5", FIXED PCS 5
1,400.00 7,000.00
ULTRA THIN CUTTING DISC # 4"
STAINLESS STEEL (SS) PCS 75
120.00 9,000.00
WHITE SAND (BISTAY) BAGS 50 60.00 3,000.00
WATERPROOF COATING CEMENT
BASED GAL 30
1,100.00 33,000.00
WHEEL CASTER 3" WITH LOCK SCREW
TYPE PCS 10
740.00 7,400.00
WHEEL CASTER 3" PLATE TYPE PCS 10 730.00 7,300.00
WHEEL CASTER 3" SCREW TYPE PCS 10 735.00 7,350.00
WHEEL CASTER 3" WITH LOCK PLATE
TYPE PCS 10
740.00 7,400.00
WHEEL CASTER 4" WITH LOCK SCREW
TYPE PCS 10
1,300.00 13,000.00
WHEEL CASTER 4" PLATE TYPE PCS 10 1,300.00 13,000.00
WHEEL CASTER 4" SCREW TYPE PCS 10 1,300.00 13,000.00
WHEEL CASTER 4" WITH LOCK PLATE
TYPE PCS 10
1,300.00 13,000.00
WHEEL CASTER 6" WITH LOCK PLATE
TYPE PCS 5
26,500.00 132,500.00
WOOD PARQUET FLOORING GLUE
(RUGBY) LITER 30
120.00 3,600.00
AUTO DARKENING WELDING
GLASSES/EYEGLASSES/GOGGLES FOR
WELDING
PCS 2
500.00
1,000.00
BEARING 6203 2RS PCS 30 150.00 4,500.00
CUP HOOK 2" PCS 30 50.00 1,500.00
EMT PIPE 1/2" PCS 100 175.00 17,500.00
Advertisement/
Posting of
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Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
FLAP DISC 4" PCS 10 100.00 1,000.00
FLUSH LOCK #12-13 FOR GLASS
WINDOW PCS 20
350.00 7,000.00
GI PIPE 3/4" x 20FT, SCHED. 40 PCS 15 500.00 7,500.00
MASONRY DRILL BIT 1/8" PCS 20 120.00 2,400.00
MASONRY DRILL BIT 3/8" PCS 5 450.00 2,250.00
SOLID BRASS WITH HARDENED STEEL
PADLOCK,40MM PCS 10
500.00 5,000.00
SOLID BRASS WITH HARDENED STEEL
PADLOCK,60MM PCS 10
800.00 8,000.00
SOLID BRASS WITH HARDENED STEEL
PADLOCK,70MM PCS 10
1,200.00 12,000.00
STRAIGHT BIT 1/4" x 3/16" PCS 15 250.00 3,750.00
STRAIGHT BIT 1/4" x 3/8" PCS 10 230.00 2,300.00
STRAIGHT BIT 1/4" x 1/4" PCS 10 200.00 2,000.00
STRAIGHT BIT 1/4 X 3/8 PCS 20 200.00 4,000.00
STRAIGHT BIT 1/4 X 1/4 PCS 20 180.00 3,600.00
STEEL TUBULAR 1" x 2" x 1.5MM THK
X 6M PCS 10
80.00 800.00
WASHER PCS 40 10.00 400.00
FLAT BAR 1" x 20ft, 1/8 THICK PCS 10 200.00 2,000.00
1,141,545.00
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Award
Contract
SigningTotal MOOE CO
Electrical Supplies Engineering
ADAPTOR pc 12 44.00 528.00
STRANDED WIRE # 14 roll 4 3,200.00 12,800.00
STRANDED WIRE #12 roll 4 3,680.00 14,720.00
STRANDED WIRE # 10 roll 5 5,363.10 26,815.50
STRANDED WIRE # 8 roll 4 7,800.00 31,200.00
STRANDED WIRE # 6 roll 3 11,500.00 34,500.00
STRANDED WIRE #4 roll 6 17,950.00 107,700.00
STRANDED WIRE #2 roll 3 25,000.00 75,000.00
BULB, LED 11W, DAYLIGHT (With 1 year
warranty) pc 200
240.00 48,000.00
BULB, LED 13W, DAYLIGHT (With 1
year warranty) pc 200
260.00 52,000.00
BULB, LED 15W, DAYLIGHT (With 1
year warranty) pc 200
289.10 57,820.00
GLOBE BULB, LED 16W, DAYLIGHT
(With 1 year warranty) pc 200
490.00 98,000.00
GLOBE BULB, LED 18W, DAYLIGHT
(With 1 year warranty) pc 200
590.00 118,000.00
LED T8 FLOURESCENT TUBE, 4 FT, 16W
(With 1 year warranty) pc 500
245.00 122,500.00
LED T8 FLOURESCENT TUBE, 2FT, 9W
(With 1 year warranty) pc 1000
320.00 320,000.00
LED T5 FLOURESCENT TUBE, 4 FT,
16W, Daylight (With 1 year warranty) pc 1000
250.00 250,000.00
LED T5 FLOURESCENT TUBE, 2FT, 8W,
Daylight (With 1 year warranty) pc 500
243.50 121,750.00
2X18W T8 LED WEATHER-PROOF
LIGHTING FIXTURE (With 1 year
warranty)
pc 60
2,800.00
168,000.00
LED FLOOD LIGHT, 50 W (With 1 year
warranty) pc 20
3,420.00 68,400.00
LED FLOOD LIGHT, 70 W (With 1 year
warranty) pc 20
5,390.00 107,800.00
LED FLOOD LIGHT, 150 W (With 1 year
warranty) pc 20
6,500.00 130,000.00
SAFETY CIRCUIT BREAKER W/
UNIVERSAL OUTLET pc 24
750.00 18,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
FLAT CORD # 18 roll 2 1,890.00 3,780.00
FLAT CORD # 16 roll 4 2,860.00 11,440.00
FLAT CORD # 14 roll 4 4,745.00 18,980.00
FLAT CORD # 12 roll 2 6,700.00 13,400.00
ROYAL CORD CLIP pc 400 2.20 880.00
ROYAL CORD, #8 x 2c roll 2 17,634.00 35,268.00
ROYAL CORD, #8 x 3c roll 2 20,583.00 41,166.00
ROYAL CORD, #12 x 2c roll 2 8,388.00 16,776.00
ROYAL CORD, #12 x 3c roll 2 10,630.00 21,260.00
ROYAL CORD, #14x 2c roll 3 3,820.00 11,460.00
ROYAL CORD, #14 x 3c roll 2 5,300.00 10,600.00
ROYAL CORD, #16 X 2c roll 1 3,450.00 3,450.00
ROYAL CORD, #18 X 2c roll 1 3,200.00 3,200.00
COVER PLATE DOUBLE GANG SWITCH
NATIONAL pc 50
55.00 2,750.00
COVER PLATE SINGLE GANG SWITCH
COMPATIBLE WITH NATIONAL pc 50
55.00
2,750.00
COVER PLATE THREE GANG, SWITCH
COMPATIBLE WITH NATIONAL pc 50
55.00
2,750.00
DUPLEX RECEPTACLE SURFACE
OUTLET pc 50
52.80 2,640.00
SWITCH, COMPATIBLE WITH
EXISTING NATIONAL BRAND pc 80
60.50 4,840.00
CONVENIENCE OUTLETCOMPATIBLE
WITH NATIONAL PLATE COVER pc 80
55.00
4,400.00
2 GANG UNIVERSAL OUTLET SET pc 90 200.00 18,000.00
ELECTRICAL TAPE, big pc 80 38.00 3,040.00
RUBBER TAPE roll 40 106.20 4,248.00
EXHAUST FAN, CEILING MOUNTED
203mm, 20W, 230V, 60Hz pc 40
1,650.00 66,000.00
EXHAUST FAN, INDUSTRIAL 14", 220V,
60Hz, Fan size 250mm pc 20
6,600.00 132,000.00
EXHAUST FAN, WALL MOUNTED 10",
220V, 60Hz pc 30
2,200.00 66,000.00
FLUORESCENT LAMP CIRCULAR 32W sets 10132.00
1,320.00
MICA TUBE size: 1/2 mts 5 28.00 140.00
PLASTIC BOX,amco pc 36 30.00 1,080.00
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Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
METAL CLAMP 1/2" pc 60 7.08 424.80
METAL CLAMP 3/4" pc 60 9.44 566.40
PLASTIC MOULDING 3/4" pc 20 45.00 900.00
PLASTIC MOULDING 1" pc 30 65.00 1,950.00
PLASTIC MOULDING 2" pc 30 120.00 3,600.00
PLASTIC MOULDING 3" pc 15 165.00 2,475.00
ELECTRICAL PVC PIPE, 1/2" pc 30 100.00 3,000.00
ELECTRICAL PVC PIPE, 3/4" pc 30 160.00 4,800.00
ELECTRICAL PVC PIPE, 1" pc 40 300.00 12,000.00
ELECTRICAL PVC PIPE, 1 1/2" pc 30 430.00 12,900.00
ELECTRICAL PVC ADOPTOR 1/2" pc 30 11.80 354.00
ELECTRICAL PVC ADOPTOR, 3/4" pc 30 17.70 531.00
ELECTRICAL PVC ADOPTOR, 1" pc 20 23.60 472.00
ELECTRICAL PVC ADOPTOR 11/2" pc 16 35.00 560.00
JUNCTION BOX 4X4 Ga: #16 pc 30 35.40 1,062.00
UTILITY BOX 2X4 Ga: #16 pc 30 47.20 1,416.00
UTILITY BOX, DEEP TYPE pc 30 33.00 990.00
PVC CLAMP WITH NAIL 1" set 200 2.95 590.00
PVC CLAMP WITH NAIL 1/2" set 200 2.95 590.00
PVC CLAMP WITH NAIL 3/4" set 200 2.95 590.00
PVC CLAMP WITH NAIL 1 1/2" set 200 2.95 590.00
RECEPTACLE 4 X 4 pc 40 33.00 1,320.00
ROYAL CORD CABLE CLIP, ASSORTED
SIZE, 100PCS/PK size: 1/2 pack 2
350.00 700.00
RUBBER PLUG HEAVY DUTY pc 80 40.00 3,200.00
ROUND TYPE WIRE DUIT, RD pc 10 800.00 8,000.00
CABLE TIE, 10" pc 120 3.54 424.80
PENETRATING OIL can 4 355.00 1,420.00
LUBRICATING OIL tube 4 60.00 240.00
INSTANT GLUE tubes 1 52.80 52.80
TOX WITH SCREW assorted sizes (#4, #5,
#6, #7, #8, #10) box 30
165.00 4,950.00
MASONRY DRILL BIT 1/2" pc 6 176.00 1,056.00
MASONRY DRILL BIT 1/4" pc 6 99.00 594.00
MASONRY DRILL BIT, 3/16" pc 6 59.00 354.00
METAL DRILL BIT 1/2" pc 6 165.00 990.00
METAL DRILL BIT 1/4" pc 6 88.00 528.00
METAL DRILL BIT 1/8" pc 10 33.00 330.00
METAL DRILL BIT 3/16" pc 10 55.00 550.00
METAL DRILL BIT 3/8" pc 10 143.00 1,430.00
EXPANSION BOLT 1/4" DIA X 2 1/2" pc 30 29.50 885.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
EXPANSION BOLT 1/4" DIA X 3" pc 30 35.40 1,062.00
EXPANSION BOLT 3/8" DIA X 4" pc 30 47.20 1,416.00
EXPANSION BOLT 3/8" DIA X 5" pc 30 53.10 1,593.00
EXPANSION SHIELDS 1/4" pc 30 33.00 990.00
METAL SCREW assorted (1/2", 1", 1 1/2") box 6180.00
1,080.00
TRICKLER BATTERY CHARGER 24V pc 2 8,000.00 16,000.00
RECHARGEABLE LED FLASHLIGHT
10W (search light) + 24 led table lamp 220-
240VAC, 50-60Hz
pc 4
2,000.00
8,000.00
ELECTRICAL GRADE RUBBER GLOVE pair 81,650.00
13,200.00
OUTDOOR COLORED BULB SET 10W
remote control color change light bulb pc 24
550.00 13,200.00
HACKSAW BLADE standard pc 12 41.30 495.60
MEASURING TAPE (not less than 7.5m) pc 2 377.60 755.20
ANALOG MULTI-TESTER pc 1 3,000.00 3,000.00
DIGITAL MULTI-TESTER pc 1 30,000.00 30,000.00
EMERGENCY LIGHT WITH BACK-UP
BATTERY (Rechargable emergency light
with twin Head lamp, standard size, 220V)
pc 60
2,500.00
150,000.00
GI WIRE # 16 kg 6 44.00 264.00
LADDER, FIBER GLASS FOR
ELECTRICAL - 8 FT. HEAVY DUTY unit 1
11,000.00 11,000.00
N200L DRY CHARGED LOW MAINT.
BATTERY unit 4
15,000.00 60,000.00
BATTERY SOLUTION bot. 100 80.00 8,000.00
D26L MAINT. FREE BATTERY,
12V/60Ah unit 2
9,000.00 18,000.00
BATTERY TERMINAL CLAMP pc 24 150.00 3,600.00
BATTERY TESTER 24V, 100 Amp load
test pc 1
2,500.00 2,500.00
BAT. JUMPER CABLE W/ ALLIGATOR
CLAMP set 1
650.00 650.00
ELECTRICAL FLEXIBLE HOSE (assorted
sizes) lot 1
10,000.00 10,000.00
NYLON/PLASTIC TIE, 3.6 mm x 300mm,
100pcs/pack pack 2
320.00 640.00
DUCTING TAPE (size) roll 2 472.00 944.00
ELECTRONIC CONTACT CLEANER, 400
ml can 2
365.00 730.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
CUTTING DISC FOR ANGLE GRINDER,
STAINLESS #4 pc 24
117.50 2,820.00
ELECTRO MAGNETIC CONTACTOR
WITH OVERLOAD PROTECTOR 35amp PCS 8
10,000.00
80,000.00
CIRCUIT BREAKER ENCLOSURE BOX,
NEMA 3R BOLT ON, WEATHER PROOF,
GRAY FINISH
PCS 24
450.00
10,800.00
GRINDING DISC FOR ANGLE GRINDER PCS 12120.00
1,440.00
ROTARY HAMMER DRILL, 800w
MINIMUM, 220-230V. 60Hz unit 1
15,000.00 15,000.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 2MM
PCS 4
400.00
1,600.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 4MM
PCS 4
500.00
2,000.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 6MM
PCS 4
550.00
2,200.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 8MM
PCS 4
600.00
2,400.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 10MM
PCS 3
650.00
1,950.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 12MM
PCS 3
700.00
2,100.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 14MM
PCS 3
750.00
2,250.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 16MM
PCS 3
800.00
2,400.00
HAMMER DRILL BIT SDS PLUS SHANK
CONCRETE DRILL BIT, TUNGSTEN
CARBIDE TIP, SHANK TYPE, 10MM,
LENGTH: 150MM, DIAMETER: 20MM
PCS 2
875.00
1,750.00
ROTARIZER SAW UNIT 1 2,500.00 2,500.00
EXTENSION CORD SET W/
INDIVIADUAL SWITCHES PCS 100
750.00 75,000.00
LED TRACK LIGHT 8 WATTS PCS 10 320.00 3,200.00
CARPENTRY HAMMER PC 1 850.00 850.00
THERMAL FUSE SF214E CUTOFFS NEC
216C PCS 50
15.00 750.00
3,132,667.10
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Mechanical Supplies Engineering
CAPACITOR, 55 +6 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 55 +3 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 55 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 50 +7 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 45 +5 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 45 +2 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 40 +6 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 840.00 4,200.00
CAPACITOR, 40 +3 MICROFARAD,
DUAL, rating round 440V, 60/50Hz PCS 5 780.00 3,900.00
CAPACITOR, 40 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 720.00 3,600.00
CAPACITOR, 35 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 720.00 3,600.00
CAPACITOR, 30+7 MICROFARAD, dual,
rating round 440V, 60/50Hz PCS 5 660.00 3,300.00
CAPACITOR, 30+3 MICROFARAD, dual,
rating round 440V, 60/50Hz PCS 5 660.00 3,300.00
CAPACITOR, 30 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 660.00 3,300.00
CAPACITOR, 25 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 660.00 3,300.00
CAPACITOR, 10 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 600.00 3,000.00
CAPACITOR, 6 MICROFARAD, single,
rating round 440V, 60/50Hz PCS 5 540.00 2,700.00
CAPACITOR, 5 MICROFARAD,
single,440V, 60/50Hz PCS 5 540.00 2,700.00
CAPACITOR, 4 MICROFARAD,
single,440V, 60/50Hz PCS 5 480.00 2,400.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
CAPACITOR, 2 MICROFARAD,
single,440V, 60/50Hz PCS 5 480.00 2,400.00
CAPACITOR, 1.5 MICROFARAD,
single,440V, 60/50Hz PCS 5 480.00 2,400.00
COIL CLEANER liters 20 1,600.00 32,000.00
FREON R22 (13.6 KG) TANKS 5 5,000.00 25,000.00
FREON 410 A (11 KG) TANKS 5 7,500.00 37,500.00
FREON 134 A (13.6 KG) TANKS 2 6,550.00 13,100.00
FREON R32 (10KG) TANKS 6 8,500.00 51,000.00
COPPER TUBE, NON INVERTER,
1/4x0.22 ROLLS 3 1,080.00 3,240.00
COPPER TUBE, NON INVERTER,
3/8X0.22 ROLLS 3 1,680.00 5,040.00
COPPER TUBE, NON INVERTER,
1/2X0.22 ROLLS 3 2,220.00 6,660.00
COPPER TUBE, NON INVERTER,
5/8X0.22 ROLLS 3 2,640.00 7,920.00
COPPER TUBE, NON INVERTER,
3/4X0.22 ROLLS 3 3,720.00 11,160.00
COPPER TUBE, INVERTER, 1/4x0.28 ROLLS 3 1,320.00 3,960.00
COPPER TUBE, INVERTER, 3/8X0.28 ROLLS 3 1,800.00 5,400.00
COPPER TUBE, INVERTER, 1/2X0.28 ROLLS 3 2,400.00 7,200.00
COPPER TUBE, INVERTER, 5/8X0.28 ROLLS 3 3,000.00 9,000.00
COPPER TUBE, INVERTER, 3/4X0.28 ROLLS 5 3,840.00 19,200.00
RUBBER INSULATION, 1/2 INSIDE DIA
X 3/4 THK PCS 10 132.00 1,320.00
RUBBER INSULATION, 5/8 INSIDE DIA
X 3/4 THK PCS 10 144.00 1,440.00
RUBBER INSULATION, 3/4 INSIDE DIA
X 3/4 THK PCS 10 162.00 1,620.00
RUBBER INSULATION, 1 INSIDE DIA X
3/4 THK PCS 10 174.00 1,740.00
THERMOSTAT FOR AIRCON PCS 10 780.00 7,800.00
THERMOSTAT FOR REFRIGERATOR PCS 10 300.00 3,000.00
AIRCON PIPING FLUSHER (141 B) KG 20 540.00 10,800.00
SILVER FLUX 8oz
BOTTLES 5 500.00 2,500.00
BORAX CANS 5 250.00 1,250.00
MAP GAS 14.1 OZ (400G/CAN) CAN 10 500.00 5,000.00
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CODE
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Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
CHARGING LINE (ACCESS VALVE 1/4) PCS 15 54.00 810.00
POLYETHYLENE TAPE, 48mm X 50M,
white RL 15 450.00 6,750.00
AERO TAPE, 3mm x 50mm x 9.1m RL 15 550.00 8,250.00
SILVER ROD PCS 30 24.00 720.00
ELECTRICAL TAPE 0.16mm X 19mm x
16m ROLLS 7 85.00 595.00
ROYAL CORD #14, 5WIRES ROLL 1 13,200.00 13,200.00
GALVANIZED IRON PLAIN SHEET 8 X
4 X 24 sheets 5 1,920.00 9,600.00
PVC PIPE 3/4 X 10 FT BLUE pcs 20 180.00 3,600.00
PVC ELBOW 3/4 BLUE pcs 60 60.00 3,600.00
PVC TEE 3/4 BLUE pcs 40 60.00 2,400.00
BLIND RIVETS 1/8 X 1/2, 1000 PCS PER
BOX box 10 250.00 2,500.00
SILICON SEALANT, 300ml per tube,
construction grade, neutral cure, 100%
silicone, non-corrrosive, odorless,clear
tube 15 350.00 5,250.00
DUCT TAPE (3" x 50yards) ROLLS 10 420.00 4,200.00
DOUBLE SIDED TAPE ( TISSUE BASED)
24mm x 10m ROLLS 10 350.00 3,500.00
DOUBLE SIDED TAPE ( FOAM BASED)
24mm x 5m ROLLS 10 200.00 2,000.00
ELASTOMERIC SEALANT (ALL
AROUND SEALANT) GAL 10 2,200.00 22,000.00
RECHARGABLE BATTERY (9V,
175mAh) PCS 10 540.00 5,400.00
COPPER ACCESS VALVE 1/4 PCS 25 66.00 1,650.00
COPPER FILTER DRIER PCS 15 120.00 1,800.00
THERMAL FUSE PCS 5 60.00 300.00
CAPILLARY COIL (1/8" x 50ft) ROLLS 5 840.00 4,200.00
NITROGEN REFILL (5.28 m3/6.14 kg) TANKS 10 1,690.00 16,900.00
ACETYLENE REFILL (250 PSI) TANK 1 3,120.00 3,120.00
OXYGEN REFILL (1700KPA) TANK 1 1,170.00 1,170.00
PVC COUPLING 3/4 BLUE PCS 10 60.00 600.00
################################### pcs 1 5,000.00 5,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
STRAIGHT CUT AVIATION SNIP
• Cuts up to 18ga (1.2mm) cold-rolled steel
or 22ga (0.7mm) stainless steel
• With auto release fast one mechanism
• Cut: Straight
• Cutting Edge: 1-9/50 in
• Handle color: Yellow / Black
• Style: Aviation
• Weight: 0.93 lbs
PCS 1 3,500.00 3,500.00
SEALANT GUN FOR 300ML TO 400ML
SEALANT TUBES PCS 1 500.00 500.00
################################### unit 1 2,760.00 2,760.00
################################### UNITS 5 3,000.00 15,000.00
################################### UNITS 5 5,400.00 27,000.00
################################### UNITS 5 3,600.00 18,000.00
PRECISION NON-RATCHETING FLARE
TOOL
• Size: 3/16, ¼, 5/16, 3/8, ½, 5/8, ¾”
• Must provide smooth uniform flares
• Flaring cone must be hardened steel
• Must show measurements in both inches
and metric sizes
• Weight: 1.6kg
pcs 2 7,800.00 15,600.00
SCREW FEED TUBING CUTTERS
• Must be able to cut copper, brass,
aluminium, and thin wall steel
• MUST HAVE 3/16- 1 1/8 inch (5mm to
28mm) cutting capacity
• Weight: ½ lb (0.68kg)
pcs 2 4,800.00 9,600.00
################################### sets 3 1,920.00 5,760.00
################################### set 1 8,400.00 8,400.00
LADDER, FIBER GLASS, A-TYPE,
DOUBLE STEP - 6 FT. HEAVY DUTY UNIT 1 13,200.00 13,200.00
################################### SET 1 7,200.00 7,200.00
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CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
VICE GRIP (STRAIGHT JAW LOCKING
PLEIRS)
• Material: high grade heat treated alloy steal
• Classic Trigger release
• Jaw Capacity: 1 7/8’ / 48mm
• Size: 10” / 250mm
PCS 2 1,800.00 3,600.00
################################### SET 1 1,200.00 1,200.00
HACKSAW 12" BLADE STEEL FRAME
• Positive Locking mechanism
• Two Blade Position 90° / 55°
• Steel Frame Hacksaw, 12” Blade with
Aluminum Handle
set 1 1,200.00 1,200.00
SPRING BENDER (1/4, 3/8,1/2, 5/8,3/4)
• Plated steel
• Contains ¼”, 3/8”, ½”, and 5/8” diameter
• Pouched set
set 1 2,000.00 2,000.00
################################### UNIT 1 53,400.00 53,400.00
################################### UNIT 1 23,760.00 23,760.00
################################### UNIT 1 31,800.00 31,800.00
################################### UNIT 1 8,000.00 8,000.00
BELT DRIVEN PRESSURE WASHER
MAX PRESSURE: 80 BARS
INCLUDES:
ELECTRIC MOTOR 1.5 HP
PISTON PUMP
10m DISCHARGE HOSE
2m SUCTION HOSE
2m RETURN HOSE
SPRAYER STRAIGHT
BASE
UNIT 1 8,000.00 8,000.00
################################### UNIT 1 90,000.00 90,000.00
################################### UNIT 1 5,000.00 5,000.00
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
2 VALVE BRASS MANIFOLD FOR 410A
BRASS BODY
HOSE LENGTH: 3FT
HIGH PRESSURE: 0-800 PSI
LOW PRESUURE: 0-500 PSI
INCLUDES:
3 HOSE
UNIT 1 5,000.00 5,000.00
DUAL STAGE VACUUM PUMP
POWER SUPPLY: 220/230V 50/60Hz
CONNECTIONS: 1/4" & 3/8"
OUTLET FLOW RATE: 6CFM, 170 L/MIN
ULTIMATE VACUUM: 2 x 10-1 Pa - 15
MICRONS
POWER: 1/2 HP
UNIT 1 13,500.00 13,500.00
SINGLE HAND TORCH
WITH 360 DEG SWIVEL TIP UNIT 1 3,500.00 3,500.00
SOLDERING IRON 30W, 220V units 2 600.00 1,200.00
ADJUSTABLE WRENCH 10" (JAPAN) units 2 700.00 1,400.00
ADJUSTABLE WRENCH 12" (JAPAN) units 2 800.00 1,600.00
SOLDERING LEAD (1 KILO) ROLL 1 900.00 900.00
2 WAY RADIO
FREQUENCY RANGE: 65MHz - 108MHz
MEMORY CHANNELS: UPT TO 128
CHANNELS
FREQUENCY STABILITY: 2.5ppm
ANTENA IMPEDENCE: 50 Ω
SUPPLY VOLTAGE: RECHARGABLE
LITHIUM-ION mAh 7.4V/1800
UNITS 5 2,000.00 10,000.00
1000 LUMEN LED FLASHLIGHT WITH
ZOOM
(USES 1.5V BATTERY)
UNITS 5 4,000.00 20,000.00
ELECTRICIAN HOLSTER
WAIST TOOL MAINTENANCE POUCH
BAG, ADJUSTABLE BELT
UNITS 5 1,500.00 7,500.00
891,345.00
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Painting Supplies Engineering
ACRI COLOR, HANSA YELLOW LITER 4 330.00 1,320.00
ACRI COLOR, LAMP BLACK LITER 4 330.00 1,320.00
ACRI COLOR, THALO GREEN LITER 4 330.00 1,320.00
ACRI COLOR, VENETIAN RED LITER 4 330.00 1,320.00
ACRYLIC EMULSION GAL 1 1,100.00 1,100.00
ACRYTEX PRIMER WHITE GAL 1 900.00 900.00
ACRYTEX REDUCER GAL 1 550.00 550.00
ANTIBACTERIAL PAINT GAL 6 132.33 794.00
AUTO LACQUER GLAZING PUTTY GAL 5 850.00 4,250.00
AUTOMOTIVE LACQUER WHITE GAL 1 1,100.00 1,100.00
BABY ROLLER 4" COTTON PCS 6 100.00 600.00
CLEAR GLOSS LACQUER GAL 4 750.00 3,000.00
CONCRETE EPOXY HIGH VISCOSCITY
A&B GAL 5
3,000.00 15,000.00
FLATWALL ENAMEL WHITE GAL 10 1,100.00 11,000.00
EPOXY ENAMEL WHITE GAL 3 1,100.00 3,300.00
EPOXY PRIMER GRAY WITH
CATALYST GAL 9
1,000.00 9,000.00
EPOXY REDUCER GAL 3 650.00 1,950.00
LACQUER FLO GAL 1 800.00 800.00
LACQUER PRIMER SURFACER GAL 6 900.00 5,400.00
LACQUER SANDING SEALER GAL 1 700.00 700.00
LACQUER THINNER B-50 GAL 6 500.00 3,000.00
MASONRY PUTTY GAL 5 350.00 1,750.00
OIL TINTING COLOR CHROME
YELLOW (1/4LIT /CAN) CAN 8
140.00 1,120.00
OIL TINTING COLOR LAMP BLACK
(1/4LIT /CAN) CAN 30
140.00 4,200.00
OIL TINTING COLOR RAW SIENA
(1/4LIT /CAN) CAN 30
140.00 4,200.00
OIL TINTING COLOR RED (1/4LIT /CAN) CAN 2140.00
280.00
PAINT BRUSH 1" WHITE PCS 7 50.00 350.00
PAINT BRUSH 2" WHITE PCS 7 50.00 350.00
PAINT BRUSH 3" WHITE PCS 7 80.00 560.00
PAINT BRUSH 4" WHITE PCS 7 110.00 770.00
PAINT STRIPPER/REMOVER GAL 2 700.00 1,400.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
PATCHING COMPOUND (20kg/bag) SACK 1 350.00 350.00
PERMACOAT FLAT LATEX WHITE GAL 40 800.00 32,000.00
PERMACOAT GLOSS LATEX WHITE GAL 45 800.00 36,000.00
PLEXIBOND CEMENTITIOUS
WATERPROOFING GAL 10
1,300.00 13,000.00
Polyester body filler with hardener ( impact
& shock resistant) LITER 44
300.00 13,200.00
POWERFLOOR RUBBER BASED (GRAY,
RED) GAL 2
1,500.00 3,000.00
QUICK DRY ENAMEL BLACK GAL 1 1,000.00 1,000.00
QUICK DRY ENAMEL CHOCO BROWN GAL 61,000.00
6,000.00
QUICK DRY ENAMEL GREEN GAL 1 1,100.00 1,100.00
QUICK DRY ENAMEL INTERNATIONAL
RED GAL 1
1,100.00 1,100.00
QUICK DRY ENAMEL WHITE GAL 6 1,200.00 7,200.00
QUICK DRY ENAMEL YELLOW GAL 1 1,200.00 1,200.00
ROOF PAINT BAGUIO GREEN GAL 4 1,200.00 4,800.00
SANDPAPER WET OR DRY #100 PCS 50 40.00 2,000.00
SANDPAPER WET OR DRY #150 PCS 50 40.00 2,000.00
SANDPAPER/FLOOR SANDING #36 YARDS 5 250.00 1,250.00
SANDPAPER,WATERPROOF, HIGH
QUALITY #120 PCS 50
110.00 5,500.00
SKIMCOAT THIN PLASTERING
MORTAR GRAY BAG 5
600.00 3,000.00
SUPERFLEX ELASTOMERIC PAINT GAL 18 1,100.00 19,800.00
STEEL BRUSH (WOODEN HANDLE) PCS 10 25.00 250.00
LACQUER TYPE PLASTIC WOOD
NATURAL SHADE LITERS 10
650.00 6,500.00
242,954.00
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Plumbing Supplies Engineering
ANGLE VALVE 1/2" x 1/2", 3-WAY PCS 10 300.00 3,000.00
BASKET STRAINER S/S 4" PCS 10 480.00 4,800.00
BIDET SET (STAINLESS STEEL) PCS 25 960.00 24,000.00
BLUE PVC FEMALE ADAPTOR 1/2" PCS 25 35.00 875.00
BLUE PVC FEMALE ADAPTOR 3/4" PCS 10 45.00 450.00
BLUE PVC FEMALE ADAPTOR 1" PCS 10 40.00 400.00
BLUE PVC MALE ADAPTOR 1/2" PCS 15 35.00 525.00
BLUE PVC MALE ADAPTOR 3/4" PCS 5 45.00 225.00
BLUE PVC MALE ADAPTOR 1" PCS 5 40.00 200.00
BOTTLE P-TRAP STAINLESS STEEL 1
1/4" dia. PCS 15
700.00 10,500.00
BOTTLE P-TRAP STAINLESS STEEL 1
1/2" dia. PCS 15
700.00 10,500.00
EPOXY ALL PURPOSE STRUCTURAL
ADHESIVE A&B LIT 10
900.00 9,000.00
FAUCET, GOOSE NECK, SOLID BRASS
HEAVY DUTY PCS 50
1,100.00 55,000.00
FAUCET, GOOSE NECK, STAINLESS
STEEL LAVATORY HEAVY DUTY PCS 50
800.00 40,000.00
FAUCET, HOSE BIBB, BRASS, HEAVY
DUTY PCS 25
450.00 11,250.00
FOOT PEDAL WITH FLOOR MOUNTED
FAUCET SET 20
2,200.00 44,000.00
G.I. CAP 1/2" PCS 5 30.00 150.00
G.I. COUPLING 1/2" PCS 10 30.00 300.00
G.I. ELBOW 1/2" x 90deg PCS 10 40.00 400.00
G.I. TEE 1/2" x 1/2" PCS 10 50.00 500.00
G.I. NIPPLE 1/2" x 2" SCHED. 40 PCS 10 30.00 300.00
G.I. NIPPLE 1/2" x 3" SCHED. 40 PCS 10 35.00 350.00
LAVATORY PUSH BUTTON TAIL PIECE PCS 151,200.00
18,000.00
LIQUID SOSA CLOG REMOVER 1L PCS 8 300.00 2,400.00
MARINE EPOXY A&B LIT 10 1,680.00 16,800.00
ORANGE PVC 1/8 BEND 2" x 45deg PCS 20 45.00 900.00
ORANGE PVC ELBOW 2" x 90deg PCS 20 35.00 700.00
ORANGE PVC PIPE 2" (SERIES 1000) PCS 20 500.00 10,000.00
ORANGE PVC P-TRAP 2" PCS 30 145.00 4,350.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
ORANGE PVC TEE 2" x 2" PCS 20 50.00 1,000.00
PPR EQUAL ELBOW 20mm PCS 10 100.00 1,000.00
PPR EQUAL ELBOW 25mm PCS 10 120.00 1,200.00
PPR FEMALE THREADED ADAPTOR
20mm PCS 15
90.00 1,350.00
PPR FEMALE THREADED ADAPTOR
25mm PCS 8
100.00 800.00
PPR MALE THREADED ADAPTOR 20mm PCS 5120.00
600.00
PPR MALE THREADED ADAPTOR 25mm PCS 8150.00
1,200.00
PPR MALE UNION PATENTE 20mm PCS 10 350.00 3,500.00
PPR MALE UNION PATENTE 25mm PCS 8 400.00 3,200.00
PPR PIPE 20mm x 4mtrs PCS 10 250.00 2,500.00
PPR PIPE 25mm x 4mtrs PCS 5 400.00 2,000.00
PPR SOCKET 20mm PCS 10 90.00 900.00
PPR SOCKET 25mm PCS 15 100.00 1,500.00
PRESSURE SWITCH 60PSI FOR WATER
FOR 1/4" G.I. NIPPLE SET 2
1,600.00 3,200.00
PVC PIPE CEMENT 400CC CAN 25 250.00 6,250.00
TAILPIECE EXTENSION 1 1/4 x 6 IN PCS 10 450.00 4,500.00
TANK FITTING LEVER TYPE SET 20 900.00 18,000.00
TANK FITTINGS COMPATIBLE FOR
TOTO ONE PIECE WATER CLOSET
PUSH BUTTON
SET 10
1,200.00
12,000.00
TANK FITTINGS COMPATIBLE FOR
AMERICAN STANDARD ONE PIECE
WATER CLOSET PUSH BUTTON
SET 10
1,200.00
12,000.00
TEFLON TAPE,BIG 3/4" X 10M ROLL 50 45.00 2,250.00
VALVE, ANGLE 1/2 x 1/2 PCS 100 300.00 30,000.00
VALVE, FLUSH, BRASS SET 30 6,600.00 198,000.00
VALVE, GATE, BRASS 3/4 PCS 8 370.00 2,960.00
WATER CLOSET TANK FITTINGS, PUSH
BUTTON SET 50
770.00 38,500.00
BLUE PVC CAP PLUG 1/2" PCS 10 40.00 400.00
BLUE PVC ELBOW 1/2" PCS 40 35.00 1,400.00
BLUE PVC ELBOW 3/4" PCS 15 45.00 675.00
BLUE PVC ELBOW 1" PCS 15 40.00 600.00
BLUE PVC PIPE 1/2" PCS 30 35.00 1,050.00
BLUE PVC PIPE 3/4" PCS 10 45.00 450.00
BLUE PVC PIPE 1" PCS 10 40.00 400.00
Advertisement/
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Submission/
Opening of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
BLUE PVC TEE 1/2" x 1/2" PCS 40 35.00 1,400.00
BLUE PVC TEE 3/4" x 3/4" PCS 15 45.00 675.00
BLUE PVC TEE 1" x 1" PCS 15 40.00 600.00
FLOOR DRAIN,, STAINLESS 4"X4" PCS 50 150.00 7,500.00
LAVATORY BRACKET PCS 20 50.00 1,000.00
ORANGE PVC 1/8 BEND 4" x 45deg PCS 10 80.00 800.00
ORANGE PVC CLEANOUT 4" PCS 10 100.00 1,000.00
ORANGE PVC ELBOW 4" x 90deg PCS 30 90.00 2,700.00
ORANGE PVC PIPE 4" (SERIES 1000) PCS 30 2,000.00 60,000.00
WATER HOSE 3/4" ROLL 1 5,000.00 5,000.00
703,935.00
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Tools for Civil/Bldng Maint Engineering
ANGLE GRINDER, 100mm, 750W PC 3 5,000.00 15,000.00
CORDLESS DRILL, 144v SET 1 8,000.00 8,000.00
DRAIN CLEANING MACHINE PC 1 100,000.00 100,000.00
ELECTRIC
DEMOLITION/JACKHAMMER
CONTINUOUS RATING INPUT: 1510W
POWER VOLTAGE: 220-230V
IMPACT PER MINUTE: 1450/MIN
MATERIAL: ALUMINUM
NET WEIGHT: 15.1KG
PC 1
15,000.00
15,000.00
ELECTRIC HEAVY DUTY HANDRILL
CONTINUOUS RATING INPUT: 450W
NO LOAD SPEED: 3400RPM
POWER SUPPLY CORD: 2.0M
PC 3
4,500.00
13,500.00
EXCAVATION BAR (BARETA) PC 1 330.00 330.00
HAMMER DRILL,
CONTINUOUS RATING INPUT: 710W
IMPACTS PER MIN: 0-44,800IPM
NO LOAD SPEED: 0-3,200RPM
POWER SUPPLY CORD: 2.0M (6.6FT)
PC 1
10,000.00
10,000.00
HEAVY DUTY HAND RIVETER PC 4 850.00 3,400.00
HOLE SAW SET 1 1,000.00 1,000.00
LADDER, FIBER GLASS FOR
CARPENTRY, PLUMBING & PAINTING-
8 FT. HEAVY DUTY
UNIT 2
11,000.00
22,000.00
LIGHT DUTY STAPLE GUN PC 1 1,500.00 1,500.00
MEASURING TAPE 8M/26FT, HEAVY
DUTY TYLONCOATED BLADE PC 5
650.00 3,250.00
STRAIGHT CUT AVIATION SNIP
(SEE ATTACHED SPECIFICATIONS) PCS 2
600.00 1,200.00
SILICON SEALANT GUN PCS 2 300.00 600.00
WOOD HANDSAW 16" PC 2 400.00 800.00
ALUMINUM "A-TYPE" LADDER, 12' PC 2 4,900.00 9,800.00
RECHARGEABLE LED FLASHLIGHT PC 2 2,000.00 4,000.00
2-WAY RADIO PC 5 5,000.00 25,000.00
HACK SAW PC 2 650.00 1,300.00
JIG SAW (HEAVY DUTY) PC 2 5,500.00 11,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
OPEN WRENCH (JAPAN) SET 1 1,320.00 1,320.00
SHOVEL PC 4 165.00 660.00
SOCKET WRENCH (JAPAN) SET 1 5,500.00 5,500.00
CUTTING MACHINE, DISC TYPE with
bench SET 1
8,800.00 8,800.00
ELECTRIC PLAINER SET 2 5,500.00 11,000.00
LEVEL BAR 24" PC 1 1,100.00 1,100.00
PLIER (MECHANICAL) PC 1 600.00 600.00
PORTABLE DRILL SET 4 7,000.00 28,000.00
PRECISSION VERNIER CALIPER SET 1 13,200.00 13,200.00
BELT SANDER, 4" SET 1 8,500.00 8,500.00
CUT OFF MACHINE SET 1 10,000.00 10,000.00
ELECTRIC DRILL WITH HAMMER, 750 -
800W pc 1
4,500.00 4,500.00
ICE CHEST / COOLER BOX
CAPACITY: 20 LITERS AND ABOVE UNIT 1
6,000.00 6,000.00
PORTABLE WELDING MACHINE, 300A, SINGLE PHASE UNIT 1 7,000.00 7,000.00
352,860.00
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700,000.00
1. CHANGE OIL EFM- MOTOR LOT 1 350,000.00 350,000.00
2. REPAIR OF VEHICLE EFM- MOTOR LOT 1 350,000.00 350,000.00
375,000.00
1. GSIS INSURANCE (TPL,COMPREHENSIVE) EFM- MOTOR LOT 1 270,000.00 270,000.00
2. VEHICLE REGISTRATION EFM- MOTOR LOT 1 105,000.00 105,000.00
1,795,100.00
1. AUTOMOTIVE SERVICE EQUIPMENT AND ASSORTED TOOLS EFM- MOTOR LOT 1 300,000.00 300,000.00
2. CAR ACCESSORIES EFM- MOTOR LOT 1 200,000.00 200,000.00
3. DIESEL/LUBRICANTS EFM- MOTOR LITER 18000 55.00 990,000.00
4. GASOLINE (UNLEADED) EFM- MOTOR LITER 2820 55.00 155,100.00
5. VEHICLE BATTERIES EFM- MOTOR LOT 1 150,000.00 150,000.00
2,870,100.00
PREVENTIVE MAINTENANCE (MOTORPOOL)
VEHICLE REGISTRATION/INSURANCE
SUPPLIES (MOTORPOOL)
MOTORPOOL SUPPLIES
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
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1. HAZARDOUS WASTE COLLECTION
AND TREATMENT SERVICES
EFM-GSU LOT 1 6,628,500.00 6,628,500.00
2. JANITORIAL SERVICES (MULTI-
YEAR)
EFM-GSU LOT 1 41,847,007.12 41,847,007.12
3. LAUNDRY SERVICES EFM-GSU PC/S 400000 15 6,300,000.00
4. SECURITY SERVICES ADMIN LOT 1 21,265,099.80 21,265,099.80
5. TERMITE AND PEST CONTROL EFM-GSU MTH 12 80,000.00 960,000.00
77,000,606.92
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
GENERAL SERVICES
OTHER SERVICES
5 Item/s
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REPAIR AND CALIBRATION OF
BIOMEDICAL TEST/CALIBRATING
EQUIPMENT1. Test Weights - One set of Class M1
Stainless Cylindrical weights: 20 kg (2pcs),
10kg(2pcs), 5kg (1pc), 1kg(1pc),
500g(1pc), 100g(1pc), 50g(1pc),
10g(1pc), 5g(1pc), 2g(1pc) and 1g(1pc);
One set of Class M1 Mild steel Rectagular
weights: 50kg (1pc), 20kg (1pc) and 10kg
(1pc)
set 1 15,000.00
2. Thermohygrometer unit 3 9,000.00
3. Digital Multitester unit 1 6,000.00
4. Digital Clamp meter unit 1 6,000.00
5. Fluke Calibrating Equipment
a. Radiant Warmer/Incubator Analyzer 1
b. Parameter Tester 1
c. Electrosurgical Analyzer 1
d. Gas flow Analyzer 1
6. Tachometer (Contact and Non-contact) unit 1 3,000.00
REPAIR AND PREVENTIVE
MAINTENANCE OF MAJOR MEDICAL
EQUIPMENTAUTOCLAVE MACHINE SHINVA (Autoclave
Rm)1
STEAM STERILIZER TRIDENT (Autoclave
Rm)1
PORTABLE AUTOCLAVE ALP (Laboratory) 1
PORTABLE AUTOCLAVE LS SERIES
(Laboratory)1
PORTABLE AUTOCLAVE ALP (Burn) 1
PORTABLE AUTOCLAVE YTM (Eye Center) 1
PORTABLE AUTOCLAVE STURDY (Dental) 1
LOW TEMP PLASMA STERILIZER CASP (OR
Main) unit 1 200,000.00
VACUUM PUMP BUSCH (Triplex) (Manifold) unit 3 300,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
unit
unit
PREVENTIVE MAINTENANCE FOR MEDICAL EQUIPMENT
Remarks(Brief
description of
Program/Activity/Project
)
1,000,000.00
300,000.00
30,000.00
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SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
AIR COMPRESSOR BOGIE (Oil-free)
(Manifold) unit 3 221,000.0
VACUUM PUMP BUSCH (Quadruplex)
(Manifold) unit 4 500,000.0
DENTAL COMPRESSOR VAPPA (Dental) unit 2 100,000.00
ANESTHESIA MACHINE (Anesthesia) 12
ANESTHESIA MACHINE MINDRAY WATO 30
(Anesthesia)5
ANESTHESIA MACHINE MINDRAY WATO 65
(Anesthesia)7
ANESTHESIA MACHINE DRAEGER
(Anesthesia)2
CAPNOGRAPH/CARNOGRAPH MACHINE
NELLCOR (Anesthesia Dept) unit 7 100,000.00
BLOOD BANK REF JEWETT (Laboratory) 1
BLOOD BANK REF HELMER (Laboratory) 2
BLOOD BANK REF BXC (Laboratory) 1
ULTRA LOW TEMP. FREEZER U570
PREMIUM (Laboratory) unit 1 100,000.00
PLASMA FREEZER SANYO (Laboratory) 1
PLASMA FREEZER PANASONIC
(Laboratory)1
CAUTERY MACHINE MARTIN (OR Main) 4
CAUTERY MACHINE COVIDIEN 5
CAUTERY MACHINE BOVIE 2
CAUTERY MACHINE OPTIMA (Delivery Rm) 1
CAUTERY MACHINE BOWA (Delivery Rm) 1
CENTRIFUGE HETTICH (Laboratory) unit 7 300,000.00
REFRIGERATRED CENTRIFUGE HETTICH
(Laboratory) unit 1 200,000.00
CYTOCENTRIFUGE HETTICH (Lab -
Histopath) unit 1 126,000.00
CYTOCENTRIFUGE AEROSPRAY
(Laboratory) unit 1 12,000.00
CRYOSTAT/MICROTOME LEICA
(Laboratory) unit 2 300,000.00
ROTARY MICROTOME SAKURA (Laboratory) unit 1 7,500.00
MORTUARY FREEZER ANGELATONI (Lab -
Mortuary) unit 1 70,000.00
CT SCAN PHILIPS 16-SLICE (DRS-CT Scan) unit 1 3,750,000.00
DEFIBRILLATOR MINDRAY 37
DEFIBRILLATOR LIFEPAK (HEMS) 1
EEG (OPD-EEG/EMG) 2
unit
unit
unit
unit
unit
unit
1,500,000.00
100,000.00
100,000.00
300,000.00
300,000.00
150,000.00
Advertisement/
Posting of
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Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
EEG CADWELL (OPD-EEG/EMG) 1
EMG NIHON KOHDEN (OPD-EEG/EMG) 1
EMG CADWELL (OPD-EEG/EMG) 1
ECG MACHINE MINDRAY 24
ECG MACHINE EDAN 1
ECG MACHINE COMEN 1
ENDOSCOPY TOWER lot 6 300,000.00
LAPAROSCOPIC TOWER SOPRO COMEG
(Delivery Rm) lot 1 1,200,000.00
HYSTEROSCOPE MACHINE RUDOLF
(Delivery Rm) lot 1 300,000.00
LAPAROSCOPIC TOWER KARL STORZ (OR
Main) lot 1 450,000.00
LAPAROSCOPIC TOWER COVIDIEN (OR
Main) lot 1 1,000,000.00
CRANIAL STABILIZATION SYSTEM
INTEGRA MAYFIELD set 1 300,000.00
COLPOSCOPE MACHINE WALLACH
SURGICAL DEVICE (OB Ward)CRYOSURGICAL UNIT WALLACH SURGICAL
DEVICE (OB Ward)ELECTROSURGICAL WALLACH SURGICAL
DEVICE (OB Ward)CAPSULA XL II ,CR CONSOLE AND DRYFIX
7000 (DRS) unit 1 250,000.00
CAPSULA XL II ,CR CONSOLE AND DRYFIX
SMART FUJI FILM (DRS) unit 1 250,000.00
FLUOROSCOPY & RADIOGRAPHY X-RAY
SHIMADZU (DRS)1lot 250,000.00
FLUOROSCOPY & RADIOGRAPHY X-RAY
APOLLO (DRS)1lot 100,000.00
X-RAY MACHINE QUANTUM (DRS) unit 1 200,000.00
X-RAY MACHINE GE SILHOUETTE VR (DRS) unit 1 200,000.00
POWER INJECTOR IMAXEON unit 1 45,000.00
MOBILE X-RAY SMAM (DRS) 2
MOBILE C-ARM X-RAY PHILIPS (DRS) 2
MOBILE X-RAY SHIMADZU (DRS) unit 2 200,000.00
ULTRASOUND SAMSUNG (DRS) unit 2 200,000.00
ULTRASOUND MINDRAY (OB-ULTZ) unit 1 200,000.00
ULTRASOUND GE (OB-ULTZ) unit 1 300,000.00
ULTRASOUND MACHINE ULTRASONIC
(HEARTSTATION) unit 1 200,000.00
ULTRASOUND SCANNER CHISON (OR
MAIN) unit 1 50,000.00
lot
unit
unit
unit
unit
150,000.00
50,000.00
100,000.00
300,000.00
641,000.00
1
Advertisement/
Posting of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
3D ENDORECTAL ULTRASOUND BK
MEDICAL (OR/ENDO) unit 1 300,000.00
ULTRASOUND HITACHI (DRS) unit 1 200,000.00
ECHOCARDIOGRAPHY MACHINE PHILIPS
(Heartstation) unit 1 300,000.00
MAMMOGRAPHY PLANMED (DRS-Mammo) unit 1 90,000.00
INFANT INCUBATOR ATOM (NICU) unit 10 300,000.00
TRANSPORT INCUBATOR AIRSHIELD
(NICU) unit 1 100,000.00
TRANSPORT INCUBATOR FANEM (NICU) unit 1 300,000.00
FUNDUS CAMERA CARL ZEISS (Eye
Center)1
OPTICAL BIOMETRIC CARL ZEISS (Eye
Center)1
OPERATING MICROSCOPE CARL ZEISS 1FR
PRO (Eye Center)1
OPERATING MICROSCOPE CARL ZEISS 1FR
(Eye Center)1
OPERATING MICROSCOPE CARL ZEISS
OPMI LUMERA (Eye Center)1
OPTICAL COHERENCE/OPTICAL
TOMOGRAPHER CARL ZEISS (Eye Center)1
HUMPHREY FIELD ANALYZER/VISUAL
FIELD ANALYZER CARL ZEISS (Eye Center)1
DATA CARE MANAGEMENT CARL ZEISS
(Eye Center)1
SLIT LAMP CARL ZEISS (Eye Center) 1
PHACOEMULSIFICATION MACHINE ALCON
(Eye Center)1
PHACOEMULSIFICATION MACHINE OERTLI
(Eye Center)1
VITRECTOMY MACHINE OERTLI unit 1 450,000.00
BIOMETER WIH CORNEAL HD
TOPOGRAPHY AND TOMOGRAPHY ZIEMER
(Eye Center)
unit 1 450,000.00
ELECTRORETINOGRAPHY VISION TESTING
SYSTEM DIOPSYS (Eye Center) unit 1 300,000.00
CYCLOPHOTCOAGUALTION MACHINE
IREDEX (Eye Center) unit 1 300,000.00
DIAGNOSTIVE EQUIPMENT GALILEO D6
(Eye Center) unit 1 100,000.00
ENT TREATMENT UNIT & LARYNGOSCOPE
ATMOS (ENT)1lot 300,000.00
SPIROMETER / PFT MACHINE FUTUREMED
(RT Unit) unit 1 50,000.00
unit
unit
500,000.00
300,000.00
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Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
VENTILATOR COVIDIEN (RT Unit) 12
VENTILATOR MACHINE MAGNAMED (RT
Unit-ER)2
VENTILATOR BEARCUB (RT Unit) 3
VENTILATOR HAMILTON (RT Unit) 5
CPAP / INFANT VENTILATOR MTTS (RT
Unit) unit 2 250,000.00
TRANSPORT VENTILATOR ZOLL (RT Unit) unit 3 300,000.00
CHEST COMPRESSOR SYSTEM LUCAS
(HEMS) unit 1 100,000.00
PROCTOLAPAROSCOPY KARL STORZ
(Delivery Rm) unit 1 300,000.00
BISPEHECTRAL INDEX MONITORING
SYSTEM COVIDIEN (Anesthesia) unit 2 200,000.00
ELECTROSURGICAL MACHINE ERBE
(Endoscopy)1
AEROGON PLASMA COAGULATION ERBE
(Endoscopy)1
OAE MACHINE MAICO (Newborn
Screening)1
OAE MACHINE INTERACUSTIC (Newborn
Screening)1
KARADA SCAN BODY COMPOSITION
MONITOR OMRON (OPD-NEURO) unit 1 300,000.00
OPERATING TABLE 14
OPERATING TABLE NEOTECH (Eye Center) 2
INFUSION PUMP ATOM 12
INFUSION PUMP ENMIND 19
INFUSION PUMP MEDITECH (NICU) 9
INFUSION PUMP BD (SICU) 15
SYRINGE PUMP (ATOM) 21
SYRINGE PUMP FRESENIUS 39
SYRINGE PUMP MINDRAY (PICU) 12
SYRINGE PUMP NIPRO (PAY 3RD) 2
FETAL MONITOR BISTOS 3
ELECTRONIC FETAL MONITOR EDAN 1
PATIENT MONITOR MINDRAY 124
PATIENT MONITOR EDAN 13
PATIENT MONITOR NIHON KODEN (PICU) 17
PATIENT MONITOR TAIXING 2
CARDIAC MONITOR MINDRAY 10
CARDIAC MONITOR EDAN (CNS) 10
unit
unit
unit
unit
unit
unit
unit
unit
200,000.00
100,000.00
150,000.00
100,000.00
500,000.00
500,000.00
100,000.00
200,000.00
Advertisement/
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Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
CENTRALIZED MONITOR OF PATIENT
MONITORS/CARDIAC MONITOR6lot 100,000.00
WEIGHING SCALE unit 64 50,000.00
REPAIR AND PREVENTIVE
MAINTENANCE OF NON-MAJOR
MEDICAL EQUIPMENTAUTOREADER/BIOLOGICAL TEST
INDICATOR (OR Main) unit 1 25,000.00
DENTAL CHAIR (Dental) unit 6 300,000.00
SCALER (Dental) unit 3 50,000.00
INFANT WARMER NOVOS (NICU) 7
INFANT WARMER MTTS (NICU) 2
INFRARED PHOTO LIGHT (Rehab) unit 3 50,000.00
MICROSCOPE OLYMPUS (Laboratory) 7
MICROSCOPE NIKON (Laboratory) 2
RESEARCH MICROSCOPE OLYMPUS
(Laboratory)1
BIOLOGICAL MICROSCOPE OLYMPUS
(Laboratory)1
SPECULAR MICROSCOPE KONAN (Eye
center)1
TWO HEADER MICROSCOPE OLYMPUS
(Laboratory) unit 1 55,000.00
FIVE HEADER MICROSCOPE OLYMPUS
(Laboratory) unit 2 100,000.00
OPERATING MICROSCOPE TOPCON (OR
Main)2
OPERATING MICROSCOPE MOLLEN WEDEL
(OR Main)1
OPERATING MICROSCOPE CARL ZEISS (OR
Main)2
OR LIGHT MINDRAY 9
OR LIGHT MEDILAND 3
OR LIGHT MARTIN (Eye Center) 1
OR LIGHT RIMSA 5
OR LIGHT HEREAUS (OR Main) 3
MOBILE OR LIGHT HEREAUS (Delivery) 6
SUCTION MACHINE ACARE (Delivery Rm) 5
SUCTION MACHINE CAMI (OR Main) 5
SUCTION MACHINE DOCTOR'S FRIEND
(Endoscopy)1
SUCTION MACHINE HEALTHPRO 17
SUCTION MACHINE YUWELL 40
unit
unit
unit
unit
unit
35,000.00
200,000.00
250,000.00
100,000.00
200,000.00
Advertisement/
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Submission/
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Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
PORTABLE SUCTION MACHINE ATMOS (OR
Main) unit 14 50,000.00
SPHYGMANOMETER/ BP APPARATUS unit 157 200,000.00
BlOOD COLLECTION MIXER FRESENIUS
KABI (Laboratory unit 3 57,500.00
PHARMACEUTICAL REF 4
PHARMACEUTICAL REF COLIN (Laboratory) 1
PHARMACEUTICAL REF HAIER 2
PHARMACEUTICAL REF CONBURT
(Laboratory)1
PHARMACEUTICAL REF PANASONIC 5
PHARMACEUTICAL REF SANYO (Supply) 3
PHARMACEUTICAL REF FUJIDENZO
(Supply)1
MILK BANK REF LIEBHHBER (Laboratory) 1
VACCINE REF (Pharmacy) 1
VACCINE REF HAIER (Supply) 2
VACCINE REF DOMETIC (Supply) 1
ICED-LINE VACCINE REF DOMETIC (ABC) 1
PHOTOTHERAPY ATOM 2
PHOTOTHERAPY MTTS (NICU) 10
PHOTOTHERAPY BISTOS (NICU) 4
PHOTOTHERAPY LILY (NICU) 2
PHOTOTHERAPY MACHINE DAAVLIN
(Derma)1
SLIT LAMP TOPCON (Eye Center) 6
SLIT LAMP SHIN NIPPON (Eye Center) 2
SLIT LAMP SHIN CHENNAI (Eye Center) 1
SLIT LAMP OPTIMUS FUSION (Eye Center) 1
BASIC ELAN-E MACHINE W/ FOOT SWITCH
(BONE DRILL) AESCULAP (OR Main)1
PNEUMATIC HIGH SPEED DRILL SYSTEM
MEDTRONIC (OR Main)1
CALCUTRIPT (OR Main) unit 1 100,000.00
ENDO SURGERY W/ AVR (OR Main) unit 1 200,000.00
HANDHELD BRAIN HEMATOMA SCREENING
INFRASCAN (CNS) unit 1 250,000.00
PNEUMATIC COMPRESSING DEVICE
PHLEBO PRESS DVT (CNS) unit 2 120,000.00
DERMATOME NORWAG TCM (Burn) 1
DERMATOME ACCULAN (OR Main) 1
unit
unit
unit
unit
unit
unit
100,000.00
100,000.00
50,000.00
200,000.00
300,000.00
100,000.00
Advertisement/
Posting of
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Submission/
Opening of
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Notice
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Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
DERMASCOPE DERMLITE (OPD-Derma) unit 1 30,000.00
LABORATORY INCUBATOR (Laboratory) unit 2 75,000.00
PLATELET INCUBATOR WITH AGITATOR
(Laboratory) unit 1 100,000.00
BIOSAFETY CABINET ESCO (Laboratory) unit 1 50,000.00
DRY PLASMA THRAWER (Laboratory) unit 1 100,000.00
RAPID MICROWAVE TISSUE PROCESSOR
MILESTONE (Laboratory) unit 1 250,000.00
LABORATORY AIR PURIFIER ERLAB unit 2 100,000.00
VIDEO LARYNGOSCOPE (Emergency Rm) unit 1 45,000.00
HYPOTHERMIA DEVICE BARD (OPD/MICU) unit 1 300,000.00
MECHANICAL / STRETCHER BED unit 200 150,000.00
EXAMINATION TABLE unit 4 25,000.00
PULSE OXIMETER EDAN (NICU) 5
PULSE OXIMETER MINDRAY (NICU) 5
PULSE OXIMETER CHOICEMED (NICU) 4
DROP LIGHT unit 10 15,000.00
WHEELCHAIR unit 29 75,000.00
REPAIR AND PREVENTIVE
MAINTENANCE OF OTHER HOSPITAL
EQUIPMENTS/FACILITIESMAINTENANCE OF ALL ELECTRONIC
APPLIANCES/EQUIPMENT>Power Supply, UPS, UPS battery, AVR,
Blue light, or any related electronic
device/equipment
>UVC Light bulb (10pcs)
>UVC Light bulb 15watts
>UVC Light bulb 30watts
>UVC Light bulb 36watts
>AIR PURIFIER (6units)
>AIR IONIZER AND PURIFIER (2units)
>AIR HUMIDIFIER POWER10 (35unit)
>AIR HUMIDIFIER POWER10 (1unit)
>AIR HUMIDIFIER POWER10 (30units)
(Pay 4th) PNEUMATIC AIR TUBE TRANSPORTATION
SYSTEM LOT 1 500,000.00
REPAIR/PREVENTIVE MAINTENANCE OF
ELEVATOR LOT 1 1,000,000.00
Lot
unit 20,000.00
2,000,000.00 1
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
PREVENTIVE MAINTENANCE OF 3 UNITS
DIESEL GENERATORS (788kVA, 500kVA,
175kVA) (ONE TIME)
LOT 1 200,000.00
ONE YEAR PREVENTIVE MAINTENANCE OF
FIRE PUMP AND JOCKEY PUMP (FOUR
QUARTERLY VISIT)
LOT 1 191,000.00
ANNUAL CONTRACT FOR MONITORING,
OPERATION & MAINTENANCE OF THE
SEWAGE TREATMENT PLANT (STP)
LOT 1 800,000.00
REPAIR/MAINTENANCE OF ALL
MECHANICAL EQUIPMENT/TOOLS LOT 1 500,000.00
REPAIR/MAINTENANCE OF ALL CIVIL
(CARPENTRY, PLUMBING AND PAINTING)
EQUIPMENT/TOOLS
LOT 1 300,000.00
35,000,000.00 TOTAL:
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1. LEASE OF ARTERIAL BLOOD GAS (ABG) RTU LOT 1 1,779,000.00 1,779,000.00
1,779,000.00
2. LEASE OF MECHANICAL VENTILATOR, 2- IN-1 (ADULT,PEDIA) RTU MTH 12 240,000.00 2,880,000.00
3. LEASE OF MECHANICAL VENTILATOR, 3- IN-1
(ADULT,PEDIA,NEONATE)
RTU MTH 12 405,000.00 4,860,000.00
4. LEASE OF PRESSURE VENTILATOR (NEONATE) RTU MTH 12 270,000.00 3,240,000.00
10,980,000.00
12,759,000.00
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
GENERAL SERVICES
4 Item/s
SUB TOTAL:
LEASE
SUB TOTAL:
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1. MOLECULAR LABORATORY INFORMATION SYSTEM LABACL LOT 1 1,350,000.00 1,350,000.00
2. QUEU MANAGEMENT SYSTEM LABACL LOT 1 500,000.00 500,000.00
1,850,000.00
CAPITAL OUTLAY
COMPUTER SOFTWARE/HARDWARE
2 Item/s
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
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1. CABINET, BEDSIDE Various Area PC/S 104 6,500.00 676,000.00
2. CABINET, CUSTOMIZED LABACL PC/S 2 70,000.00 140,000.00
3. CABINET, SLIDING GLASS Various Area PC/S 30 15,000.00 450,000.00
4. CHAIR, GANG Various Area PC/S 54 6,000.00 324,000.00
5. CHAIR, MEDICAL EXAMINATION CL-ORL-HNS PC/S 2 120,000.00 240,000.00
6. DOOR, FOLDING OCN PC/S 1 20,000.00 20,000.00
7. DOOR, GLASS PICU PC/S 2 120,000.00 240,000.00
8. SOFA Various Area PC/S 62 9,700.00 601,400.00
9. TABLE, AUTOPSY/CUSTOMIZED MORGUE LABACL PC/S 1 60,000.00 60,000.00
10. TABLE, CONFERENCE Various Area PC/S 4 20,000.00 80,000.00
11. TABLE, CUSTOMIZED LABACL PC/S 1 50,000.00 50,000.00
12. TABLE, EXECUTIVE / WITH CHAIR DRS SET 1 30,000.00 30,000.00
2,911,400.00
CAPITAL OUTLAY
FURNITURE AND FIXTURES
12 Item/s
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief description
of
Program/Activity/Project)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
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EFM
REPLACEMENT OF ROOF AND WATERPROOFING
OF LEDGES AT SURGERY WARD BUILDINGLOT 1 5,500,000.00
REPLACEMENT OF ROOFING AND
WATERPROOFING OF CONCRETE GUTTER AT
AUDITORIUM
LOT 1 2,000,000.00
REPLACEMENT OF ROOFING AND
WATERPROOFING OF CONCRETE GUTTER AT
PHASE 6 ADMIN BUILDING
LOT 1 6,500,000.00
REPLACEMENT OF ROOFING AND
WATERPROOFING OF LEDGES AT SICU LOT 1 4,200,000.00
REPLACEMENT OF ROOFING AND
WATERPROOFING OF CONCRETE GUTTER AT
DRS
LOT 1 2,300,000.00
REPLACEMENT OF ROOFING AND
WATERPROOFING OF LEDGES PERPENDICULAR
TO KATIPUNAN WING AT PEDIA BUILDING
LOT 1 1,725,000.00
RENOVATION OF ER/OPD BUILDING LOT 1 45,500,000.00
EXPANSION OF POWERHOUSE BUILDING LOT 1 19,800,000.00
REPAIR AND RENOVATION OF QMMC LOBBY LOT 1 1,750,000.00
REPAIR AND RENOVATION OF QMMC CHAPEL LOT 1 2,600,000.00
PROPOSED COVERED WALKWAY FROM J.P.
RIZAL GATE TO ADMIN BUILDING LOT 1 5,600,000.00
PROPOSED HIRMS STORAGE ROOM LOT 1 1,100,000.00
RENOVATION OF OR COMPLEX (MINOR
RENOVATION) LOT 1 2,200,000.00
PHASE 9 PART 4 LOT 1 226,625,000.00
STRUCTURAL RETROFITTING LOT 1 68,760,000.00
ONCOLOGY BUILDING PHASE 2 LOT 1 138,000,000.00
QMMC EXTERIOR REPAINTING LOT 1 15,985,000.00
REPIPING OF OLD WATER PIPES LOT 1 25,600,000.00
OFFICE RENOVATION, (FABRICATION AND
INSTALLATION OF OFFICE PARTITION, SUPPLY
AND INSTALLATION OF OFFICE CHAIRS AND
TABLES)
LOT 1 6,050,000.00
ELECTRICAL UPGRADE OF QMMC COMPLEX LOT 1 150,000,000.00
RENOVATION OF QMMC COMFORT ROOMS LOT 1 22,000,000.00
RENOVATION OF NUTRITION AND DIETETICS
SECTION LOT 1 7,900,000.00
SUPPLY AND INSTALLATION OF WASTE WATER
TREATMENT ADVANCE OXIDATION PROCESS
WITH MAZZEI VENTURI AERATION SYSTEM
AND WATER RECYCLING PLANT
LOT 1 14,273,112.00
DRS RECEPTION RENOVATION LOT 1 5,000,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
MAJOR INFRASTRUCTURE PROJECTS
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Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief
description of
Program/Activity/Project)
MENOPAUSAL CLINIC (GAD/WCPU) LOT 1 1,000,000.00
OB (ER/LR/DR) ROOM FOR INFECTIOUS
(GAD/WCPU) LOT 1 5,000,000.00
OFFICE RENOVATION, (FABRICATION AND
INSTALLATION OF OFFICE PARTITION, SUPPLY
AND INSTALLATION OF OFFICE CHAIRS AND
TABLES) FOR HR
LOT 1 1,500,000.00
RENOVATION OF OB OPD PLUS 3 ROOMS FOR
SUB SPECIALTY LOT 1 10,000,000.00
TEENAGE PREGNANCY CLINIC ROOM WITH
RECEPTION AREA AND RECEIVING AREA LOT 1 5,000,000.00
803,468,112.00
EFMFABRICATION AND INSTALLATION OF STEEL GRILLES AT CNS
WARD LOT 1 60,000.00
SUPPLY AND INSTALLATION OF WINDOW SCREEN AT
SURGERY WARD LOT 1 170,000.00
SUPPLY AND INSTALLATION OF WINDOW SCREEN AT DRS LOT 1 50,000.00
280,000.00
803,748,112.00
MINOR INFASTRUCTURE PROJECT
SUB TOTAL:
SUB TOTAL:
GRAND TOTAL:
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1. AEROSOL MACHINE CL-DENT SET 6 50,000.00 300,000.00
2. ANTERIOR SEGMENT TRAUMA SET Cl-OPTHA LOT 1 24,800.00 24,800.00
3. APHERESIS MACHINE LABBB PC/S 1 3,000,000.00 3,000,000.00
4. ARTERIAL BLOOD GAS (ABG)
MACHINE, PORTABLERTU PC/S 2 500,000.00 1,000,000.00
5. AUTOCLAVE MACHINE DRS PC/S 1 100,000.00 100,000.00
6. BILI LIGHT WARD-PED PC/S 4 76,000.00 304,000.00
7. BIOLOGICAL SAFETY CABINET LABACL PC/S 1 420,000.00 420,000.00
8. BIPOLAR CAUTERY MACHINE Cl-OPTHA LOT 1 100,000.00 100,000.00
9. BONE DRILL SYSTEM Cl-OPTHA SET 1 300,000.00 300,000.00
10. BP MONITOR, AMBULATORY CARDIO PC/S 3 50,000.00 150,000.00
11. CARDIAC MONITOR Various Area PC/S 12 780,500.00 9,366,000.00
12. CARDIAC PROBE CARDIO PC/S 1 650,000.00 650,000.00
13. CAUTERY MACHINE CL-DENT PC/S 1 100,000.00 100,000.00
14. CHEST COMPRESSION SYSTEM CL-ER PC/S 1 1,600,000.00 1,600,000.00
15. CLINICAL CENTRIFUGE LABACL PC/S 2 265,000.00 530,000.00
16. CORDLESS POWER DRILL (FOR
MEDICAL)CL-ORTHO PC/S 1 4,000,000.00 4,000,000.00
17. CORDLESS PRECISION POWER
DRILL (FOR MEDICAL)CL-ORTHO PC/S 1 3,500,000.00 3,500,000.00
18. CURVILINEAR PROBE WITH SHEAR
ELASTOGRAPHYDRS PC/S 1 700,000.00 700,000.00
19. DRY-HEAT STERILIZER CL-DENT SET 1 27,000.00 27,000.00
20. ECG MACHINE Various Area PC/S 12 42,000.00 504,000.00
21. EEG MACHINE CL-CNS PC/S 1 3,500,000.00 3,500,000.00
22. ELECTRO SURGICAL MACHINE OR PC/S 2 700,000.00 1,400,000.00
23. EMERGENCY CART Various Area PC/S 10 100,000.00 1,000,000.00
24. FLAT PANEL DETECTOR DRS PC/S 5 3,800,000.00 19,000,000.00
25. HEAVY-DUTY PARAFFIN WAX
BATHMRPT LOT 1 500,000.00 500,000.00
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
MEDICAL EQUIPMENT
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
26. HIGH SPEED HAND PIECE, 4 HOLES CL-DENT PC/S 4 35,000.00 140,000.00
27. LARYNGOSCOPE, VIDEO Various Area PC/S 3 342,716.00 1,028,148.00
28. LINEAR PROBE WITH SHEAR AND
STRAIN ELASTOGRAPHYDRS PC/S 1 600,000.00 600,000.00
29. LOW SPEED HAND PIECE CL-DENT PC/S 4 35,000.00 140,000.00
30. MICROHEMATOCRIT CENTRIFUGE LABBB PC/S 1 30,000.00 30,000.00
31. MICRONEEDLING SYSTEM CL-DERMA LOT 1 159,000.00 159,000.00
32. MONOPOLAR CAUTERY MACHINE Cl-OPTHA LOT 1 100,000.00 100,000.00
33. NASAL HIGH FLOW MACHINE Various Area PC/S 23 400,000.00 9,200,000.00
34. O2 SENSOR RTU PC/S 5 25,670.00 128,350.00
35. PARRAFIN OVEN LABACL PC/S 1 300,000.00 300,000.00
36. PERCUSSOR, CHEST
PHYSIOTHERAPY (CPT)RTU PC/S 1 100,000.00 100,000.00
37. PHARMACEUTICAL
REFRIGERATORVarious Area PC/S 4 300,000.00 1,200,000.00
38. PHOTOTHERAPY, HAND AND
FOOT, (UVA AND UVB)CL-DERMA PC/S 1 500,000.00 500,000.00
39. STERILIZER MACHINE CL-ER PC/S 1 2,500,000.00 2,500,000.00
40. STERILIZER MACHINE FOR
HANDPIECECL-DENT PC/S 2 70,601.00 141,202.00
41. STERILIZER MACHINE WITH HIGH
TEMPERATUREOR PC/S 1 14,000,000.00 14,000,000.00
42. SURGICAL HAND PIECE, 45
DEGREES, ANGULATEDCL-DENT PC/S 6 25,000.00 150,000.00
43. TRANSEPIDERMAL WATERLOSS
(TEWL), SCIENTIFIC MEASUREMENT
TOOL
CL-DERMA PC/S 1 60,000.00 60,000.00
44. TRANSPORT INCUBATOR CL-ER PC/S 1 1,500,000.00 1,500,000.00
45. ULTRASONIC SCALER MACHINE CL-DENT SET 4 37,500.00 150,000.00
46. UVC STERILIZER BOX, HEAVY
DUTYDRS PC/S 9 47,500.00 427,500.00
47. WATER BATH/ SPLINTING
MACHINEMRPT LOT 1 220,000.00 220,000.00
48. WEIGHING SCALE, FOR MEDICINE PHARMA PC/S 1 150,000.00 150,000.00
85,000,000.00TOTAL:
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Contract
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1. BREAST RETRACTOR CL-SURG PC/S 1 300,000.00 300,000.00
2. LOOP/NEEDLE STERILIZER LABACL PC/S 2 30,000.00 60,000.00
3. ORBITAL SURGERY INSTRUMENT SET, PART I Cl-OPTHA SET 1 97,400.00 97,400.00
4. ORBITAL SURGERY INSTRUMENT SET, PART II Cl-OPTHA SET 1 44,600.00 44,600.00
5. PHACOEMULSIFICATION/ EXTRACAPSULAR CATARACT EXTRACTION (ECCE) SETCl-OPTHA SET 1 192,000.00 192,000.00
694,000.00
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
CAPITAL OUTLAY
MEDICAL INSTRUMENT
5 Item/s
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
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Contract
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1. ACCESS POINT FOR PHASE 9 (2ND TO
4TH FLOOR) AND ONCOLOGY BUILDING
ICMS LOT 1 1,000,000.00 1,000,000.00
2. CABLE ANALYZER SERIES AND COPPER CABLE CERTIFIERS ICMS SET 1 600,000.00 600,000.00
3. CAMERA, DSLR Various Area PC/S 2 35,000.00 70,000.00
4. DATE AND TIME STAMPER WITH RIBBON LABACL PC/S 4 80,000.00 320,000.00
5. DESKTOP COMPUTER Various Area PC/S 50 55,000.00 2,750,000.00
6. HYPECONVERGED INFRASTRUCTURE (AS FILE SERVER FOR ALL INFORMATION SYSTEM)ICMS LOT 1 5,000,000.00 5,000,000.00
7. INSTITUTION ONWED CCTV SYSTEM ICMS LOT 1 2,500,000.00 2,500,000.00
8. IP PHONES AND LINCENSES FOR PHASE
9 (2ND TO 4TH FLOOR) AND ONCOLOGY BUILDING
ICMS LOT 1 2,000,000.00 2,000,000.00
9. LAPTOP Various Area PC/S 15 60,000.00 900,000.00
10. LOCAL AREA NETWORK (LAN) REHAB AND EXPANSION ICMS LOT 1 10,000,000.00 10,000,000.00
11. PAPER SHREDDER MACHINE, HIGH VOLUME Various Area PC/S 3 43,000.00 129,000.00
12. PRINTER (BARCODE) LABACL PC/S 5 40,000.00 200,000.00
13. PRINTER (POS RECEIPT) CASHIER PC/S 2 25,000.00 50,000.00
14. PROJECTOR Various Area PC/S 3 25,000.00 75,000.00
15. SCANNER, HEAVY DUTY Various Area PC/S 2 500,000.00 1,000,000.00
16. SOUND SYSTEM Various Area PC/S 6 27,000.00 162,000.00
26,756,000.00
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
CAPITAL OUTLAY
OFFICE AND ICT EQUIPMENT
16 Item/s
Advertisement/
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Notice
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1. AUDIO AND VIDEO SYSTEM (AUDITORIUM) EFM LOT 1 2,500,000.00 2,500,000.00
2. BLENDER NDS PC/S 2 25,000.00 50,000.00
3. CART, MEAL DELIVERY NDS SET 2 300,000.00 600,000.00
4. DRYER EFM-GSU PC/S 2 700,000.00 1,400,000.00
5. FLAT IRON EFM-GSU PC/S 1 500,000.00 500,000.00
6. FOOD TROLLEY NDS PC/S 2 50,000.00 100,000.00
7. INSTALLATION OF BRAND NEW FIRE DETECTION AND FIRE
ALARM SYSTEM (PHASE 1-PHASE 8)
EFM LOT 1 3,000,000.00 3,000,000.00
8. MEAT GRINDER, 220KG CAP/HR NDS PC/S 1 80,000.00 80,000.00
9. NURSE CALE SYSTEM (PHASE 8- 3RD FLOOR AND 4TH FLOOR) EFM LOT 1 1,000,000.00 1,000,000.00
10. PAGING SYSTEM (PHASE 1-PHASE 8) EFM LOT 1 2,500,000.00 2,500,000.00
11. PASSENGER/SERVICE ELEVATOR MACHINE ROOM LESS FOR
PHASE 6 PART 1
EFM LOT 1 4,000,000.00 4,000,000.00
12. SUPPLY, INSTALLATION AND COMMISIONING OF BRAND NEW
AIR CONDITIONING UNIT FOR PHASE 1-8
BUILDING (91 UNITS)
EFM LOT 1 7,043,015.00 7,043,015.00
13. TELEVISION (50 INCHES) Various Area PC/S 11 40,000.00 440,000.00
14. VEGETABLE CUTTER NDS PAD 1 100,000.00 100,000.00
15. WASHING MACHINE EFM-GSU PC/S 2 800,000.00 1,600,000.00
24,913,015.00
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
CAPITAL OUTLAY
OTHER MACHINERY AND EQUIPMENT
15 Item/s
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
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1. SERVICE VEHICLE EFM- MOTOR PC/S 1 2,000,000.00 2,000,000.00
1. AIR COMPRESSOR EFM- MOTOR PC/S 1 198,000.00 198,000.00
2. AIR FILTER (FILTER/REGULATOR/LUBRICATOR) EFM- MOTOR PC/S 1 25,000.00 25,000.00
3. BATTERY CHARGER WITH STARTER EFM- MOTOR PC/S 1 55,000.00 55,000.00
4. WASTE OIL DRAINER EFM- MOTOR PC/S 1 60,000.00 60,000.00
2,338,000.00
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
VEHICLE EQUIPMENT
SERVICE VEHICLE
Advertisement/
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Notice
of
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Contract
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1. IP PHONES HANDSET COMPATIBLE WITH MITEL ICMS PC/S 40 2,500.00 100,000.00
2. MOBILE PHONE Various Area PC/S 3 8,000.00 24,000.00
3. WIRELESS TELEPHONE MCC PC/S 1 3,500.00 3,500.00
127,500.00
SEMI-EXPENDABLE COMMUNICATIONS EQUIPMENT
3 Item/s
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal MOOE CO
1. CABINET, DRAWER Various Area PC/S 12 10,000.00 120,000.00
2. CABINET, FILE Various Area PC/S 42 15,000.00 630,000.00
3. CABINET, LOCKER Various Area PC/S 19 15,000.00 285,000.00
4. CABINET, MOBILE PEDESTAL Various Area PC/S 72 4,000.00 288,000.00
5. CABINET, OPEN SHELVES Various Area PC/S 10 8,000.00 80,000.00
6. CABINET, SLIDING DOOR Various Area PC/S 3 10,500.00 31,500.00
7. CABINET, STEEL LOCKER Various Area PC/S 26 13,500.00 351,000.00
8. CABINET, STORAGE Various Area PC/S 24 12,000.00 288,000.00
9. CHAIR, BEAN BAG GAD/WCPU PC/S 2 2,000.00 4,000.00
10. CHAIR, EXECUTIVE Various Area PC/S 30 5,500.00 165,000.00
11. CHAIR, LONG BENCH ACCTG PC/S 2 4,000.00 8,000.00
12. CHAIR, MANAGERIAL Various Area PC/S 18 1,500.00 27,000.00
13. CHAIR, MONOBLOCK EFM-GSU PC/S 500 700 350,000.00
14. CHAIR, OFFICE Various Area PC/S 120 6,000.00 720,000.00
15. CHAIR, RECLINING Various Area PC/S 12 5,000.00 60,000.00
16. CHAIR, REVOLVING OR PC/S 10 5,000.00 50,000.00
17. CHAIR, STEP STOOL LABACL PC/S 2 2,000.00 4,000.00
18. CHAIR, STOOL Various Area PC/S 11 4,500.00 49,500.00
19. CHAIR, SWIVEL Various Area PC/S 39 3,000.00 117,000.00
20. CHAIR, TELLER DRS PC/S 4 2,500.00 10,000.00
21. LEFT HANDED L-SHAPED OFFICE DESK WITH DRAWER CL-ANES PC/S 1 8,000.00 8,000.00
22. PVC ACCORDION PARTITION LABACL PC/S 2 5,000.00 10,000.00
23. TABLE, BEDSIDE Various Area PC/S 192 3,000.00 576,000.00
24. TABLE, COMPUTER Various Area PC/S 33 8,000.00 264,000.00
25. TABLE, FOLDABLE DRS PC/S 4 4,000.00 16,000.00
26. TABLE, KIDS GAD/WCPU PC/S 2 3,000.00 6,000.00
27. TABLE, LONG HIRMS PC/S 2 8,000.00 16,000.00
28. TABLE, MONOBLOCK EFM-GSU PC/S 50 1,500.00 75,000.00
29. TABLE, OFFICE Various Area PC/S 35 10,000.00 350,000.00
30. TABLE, OFFICE / WITH DRAWER Various Area PC/S 9 10,000.00 90,000.00
31. TV RACK QMU PC/S 1 5,000.00 5,000.00
5,054,000.00
SEMI-EXPENDABLE FURNITURE AND FIXTURES
31 Item/s
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief description
of
Program/Activity/Project)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
1. CAMERA, WEBCAM Various Area PC/S 8 2,000.00 16,000.00
2. EXTERNAL HARD DRIVE 2 TB Various Area PC/S 7 4,500.00 31,500.00
3. EXTERNAL HARD DRIVE 8 TB Various Area PC/S 4 12,000.00 48,000.00
4. HARD DISK DOCK ICMS PC/S 1 2,500.00 2,500.00
5. HDMI CABLE Various Area PC/S 7 500 3,500.00
6. NETWORK SWITCH DRS PC/S 1 1,000.00 1,000.00
7. TABLET COMPUTER CL-FAMED PC/S 2 10,000.00 20,000.00
8. UPS ICMS PC/S 30 4,000.00 120,000.00
242,500.00
SEMI-EXPENDABLE INFORMATION AND COMMUNICATIONS TECHNOLY EQUIPMENT
8 Item/s
Source
of
Funds
Estimated
Budget (Php)Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal MOOE CO
1. AIR COMPRESSOR, 2HP, 220V CL-DENT PC/S 1 4,000.00 4,000.00
2. AIR GAUGE FOR MECHANICAL VENTILATOR RTU PC/S 3 3,000.00 9,000.00
3. BEDSIDE COMMODE MICU PC/S 3 4,000.00 12,000.00
4. BICYCLE ERGOMETER MRPT PC/S 2 1,000.00 2,000.00
5. BILI LIGHT, SPARE BLUE LIGHT WARD-PED PC/S 10 1,000.00 10,000.00
6. BLOOD BAG PUMP Various Area PC/S 23 200 4,600.00
7. ELECTRIC BREAST PUMP NICU PC/S 3 15,000.00 45,000.00
8. ELECTRIC OSCILLATING SAW LABACL PC/S 1 800 800
9. EXAMINATION LAMP CL-ORL-HNS PC/S 2 6,000.00 12,000.00
10. GLUCOMETER Various Area PC/S 8 6,000.00 48,000.00
11. HAND BONE SAW LABACL PC/S 1 3,000.00 3,000.00
12. HEAD REST, STAINLESS STEEL LABACL PC/S 2 3,000.00 6,000.00
13. INSTRUMENT AND MEDICINE CABINET Various Area PC/S 2 10,000.00 20,000.00
14. INSTRUMENTS TROLLEY Various Area PC/S 12 10,000.00 120,000.00
15. INTRAORAL MIRRORS SET CL-DENT SET 12 350 4,200.00
16. KNIFE, BRAIN LABACL PC/S 1 1,000.00 1,000.00
17. KNIFE, ORGAN LABACL PC/S 1 3,500.00 3,500.00
18. KNIFE, SLICING LABACL PC/S 1 4,000.00 4,000.00
19. MACRO NEEDLE HOLDER CL- OPDMANCOM PC/S 6 380.00 2,280.00
20. MEASURING RULER, STAINLESS LABACL PC/S 2 350 700
21. MEDICATION GLASS WARD-PED PC/S 24 576 13,824.00
22. MEDICATION ON TRAY WARD-PED PC/S 4 15,000.00 60,000.00
23. MICROHEMATOCRIT READER LABBB PC/S 1 5,000.00 5,000.00
24. MICROPULSE TRANSSCLERAL CYCLOPHOTOCOAGULATION
PROBES, 6
PCS/BOX
Cl-OPTHA BOX 15 13,000.00 195,000.00
25. NEEDLE DESTROYER Various Area PC/S 6 5,000.00 30,000.00
26. NEGATOSCOPE Various Area PC/S 6 11,000.00 66,000.00
27. OXYGEN CONCENTRATOR HEMS PC/S 1 1,500.00 1,500.00
28. OXYGEN GAUGE FOR MECHANICAL VENTILATOR RTU PC/S 5 3,000.00 15,000.00
29. PILL CUTTER Various Area PC/S 17 50 850
30. RIB CUTTER LABACL PC/S 1 2,700.00 2,700.00
31. SURGICAL HAND PIECE, 45 DEGREES, HIGH SPEED CL-DENT PC/S 2 12,500.00 25,000.00
32. TABLET COUNTER PHARMA PC/S 3 150 450
33. TAC/ AUDIO SCAN GAD/WCPU SET 2 15,000.00 30,000.00
34. TACTILE PULSER GAD/WCPU SET 2 2,500.00 5,000.00
SEMI-EXPENDABLE MEDICAL EQUIPMENT
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief description
of
Program/Activity/Project)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal MOOE CO
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief description
of
Program/Activity/Project)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
35. TONOMETER PROBES, 100 PCS/BOX Cl-OPTHA BOX 3 5,000.00 15,000.00
36. UVC STERILIZER BOX Various Area PC/S 11 3,000.00 33,000.00
PC/S 1 5,000.00 5,000.00
PC/S 3 1,000.00 3,000.00
818,404.00
37. WEIGHING SCALE, CAPABLE FOR
MICU WHEELCHAIR38. WEIGHING SCALE, FOR DIAPER Various Area
Advertisement/
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Contract
SigningTotal MOOE CO
1. ADDING MACHINE CASHIER PC/S 1 4,000.00 4,000.00
2. BILL COUNTER (MONEY COUNTER) CASHIER PC/S 1 10,800.00 10,800.00
3. BILL VERIFIER (MONEY DETECTOR) CASHIER PC/S 3 2,000.00 6,000.00
4. LAMINATING MACHINE Various Area PC/S 3 7,000.00 21,000.00
5. MICROPHONE, LAPELLE Various Area PC/S 5 5,000.00 25,000.00
6. PAPER SHREDDER MACHINE, STANDARD Various Area PC/S 13 8,000.00 104,000.00
7. PORTABLE DIGITAL RECORDER Various Area PC/S 2 3,000.00 6,000.00
8. SCANNER, FLAT BED HIRMS PC/S 1 4,000.00 4,000.00
180,800.00
SEMI-EXPENDABLE OFFICE EQUIPMENT
8 Item/s
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief description
of
Program/Activity/Project)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY Estimated Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal MOOE CO
1. 2 WAY RADIO Various Area PC/S 9 3,000.00 27,000.00
2. CART, PUSH Various Area PC/S 3 6,000.00 18,000.00
3. CART, UTILITY Various Area PC/S 8 12,000.00 96,000.00
4. CHAIR (WHEELCHAIR) Various Area PC/S 40 5,000.00 200,000.00
5. DISH DRYER WITH UV STERILIZATION MCC PC/S 1 9,000.00 9,000.00
6. ELECTRIC AIR BLOWER ICMS PC/S 1 2,000.00 2,000.00
7. FOOD CART NDS PC/S 2 15,000.00 30,000.00
8. OVEN, ELECTRIC NDS PC/S 2 8,000.00 16,000.00
9. PLASTIC SEALER PHARMA PC/S 1 650 650
10. TELEVISION (32 INCHES) EFM PC/S 41 15,000.00 615,000.00
1,013,650.00
SEMI-EXPENDABLE OTHER MACHINERY AND EQUIPMENT
10 Item/s
Source
of
Funds
Estimated
Budget (Php) Remarks(Brief description
of
Program/Activity/Project)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY Estimated Budget Unit Cost
Mode of
Procurement
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
16 PF ANSWER SHEETS PC/S 700 25 17,500.00
16 PF PROFILE SHEETS PC/S 700 25 17,500.00
16 PF TEST SET 1 15000 15,000.00
16 PF TEST BOOKLET PC/S 15 90 1,350.00
BARON EQ INVENTORY SHORT AUTOSCORE
FORM PC/S 700 150 105,000.00
BARON EQ INVENTORY SHORT PROFILE CHART PC/S 700 50 35,000.00
BASIC PERSONALITY INVENTORY ANSWER SHEET PC/S 700 50 35,000.00
BASIC PERSONALITY INVENTORY PROFILE SHEET PC/S 700 50 35,000.00
DRAW A PERSON SCREENING PROCEDURE FOR
EMOTIONAL DISTURBANCES SET 1 25000 25,000.00
EAS 1 PC/S 700 90 63,000.00
EAS 2 PC/S 700 90 63,000.00
EAS 4 PC/S 700 90 63,000.00
EAS 6 PC/S 700 90 63,000.00
EAS 7 PC/S 700 90 63,000.00
EMPLOYEES APTITUDE SURVEY PC/S 700 90 63,000.00
FILIPINO INTELLIGENCE TEST (FIT) SET 1 22500 22,500.00
FIT ANSWER SHEETS PC/S 700 25 17,500.00
FIT NON-VERBAL ABILITY TEST (BOOKLET) PC/S 10 575 5,750.00
FIT NUMERICAL ABILITY TEST (BOOKLET) PC/S 10 575 5,750.00
FIT VERBAL ABILITY TEST (BOOKLET) PC/S 10 575 5,750.00
MENTAL ABILITY TEST (MDS) ANSWER FOLDER PC/S 700 90 63,000.00
MPQ ANSWER SHEETS PC/S 700 60 42,000.00
MPQ PROFILE SHEETS PC/S 700 60 42,000.00
PURDUE ANSWER SHEET 10A PC/S 700 40 28,000.00
PURDUE ANSWER SHEET 10B PC/S 700 40 28,000.00
PURDUE TEST BOOKLET 10A PC/S 700 70 49,000.00
PURDUE TEST BOOKLET 10B PC/S 700 70 49,000.00
VDI ANSWER SHEET PC/S 700 25 17,500.00
WATSON GLASER CRITICAL ANSWER SHEETS PC/S 700 65 45,500.00
Semi Expendable Books
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
WATSON GLASER CRITICAL THINKING SET 1 26700 26,700.00
WATSON GLASER TEST BOOKLET FORM A PC/S 12 100 1,200.00
WATSON GLASER TEST BOOKLET FORM B PC/S 13 100 1,300.00
1,114,800.00
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SigningTotal MOOE CO
1. BAYABAS SOAP, 130GMS/BAR MMS BAR 12000 35 420,000.00
2. DELIVERY CHARGE FOR RICE 50KG NDS PC/S 600 35 21,000.00
3. EXPANDED NEWBORN SCREENING MMS PC/S 20000 1,750.00 35,000,000.00
4. NEWBORN HEARING SCREENING REGISTRY CARD MMS BKLT 1000 1,000.00 1,000,000.00
5. NFA RICE NDS SACK 600 1,400.00 840,000.00
37,281,000.00
MEDICAL AND OTHER SUPPLIES (GOV TO GOV)
5 Item/s
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
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Miscellaneous
Supply and Refill of Fire Extinguisher EFM LOT 1 100,000.00 100,000.00
Fire Suppression System for Dietary EFM LOT 1 150,000.00 150,000.00
Water Analysis EFM LOT 1 100,000.00 100,000.00
Blue Print, Permits, Clearance, and Legal
DocumentsEFM LOT 1 100,000.00 100,000.00
Sanitary Permit EFM LOT 1 100,000.00 100,000.00
Desludging/Siphoning, Including
Cleaning/Removal of Garbage inside the
Septic Tank
EFM LOT 1 300,000.00 300,000.00
PERSONAL PROTECTIVE EQUIPMENT
FOR CIVIL WORKSEFM LOT 1 200,000.00 200,000.00
PERSONAL PROTECTIVE EQUIPMENT
FOR BIOMEDEFM LOT 1 200,000.00 200,000.00
FABRICATION & INSTALLATION OF
DOUBLE SLIDING DOOR ON ANALOK
ALUMINUM FRAME 3.16m x 1.275m (2
PCS) AT AUTOCLAVE UNIT
EFM LOT 1 30,000.00 30,000.00
FABRICATION & INSTALLATION OF 96
1/2" x 74" SWING DOOR DOUBLE
PANEL USING 1/4" CLEAR GLASS AND
ANODIZE CLEAR AT PHASE 8
VISITOR'S ENTRANCE
EFM LOT 1 30,000.00 30,000.00
REPAIR OF DOUBLE PANEL SWING
DOOR AT CMPS 71" x 80" DOUBLE
PANEL SWING DOOR
EFM LOT 1 30,000.00 30,000.00
SUPPLY AND INSTALLATION OF
SIGNAGE AT QMMC COMPLEXEFM LOT 1 1,200,000.00 1,200,000.00
Drug Test Confirmmatory Test Fee LAB TEST 12 1000 12,000.00
Digital Announcement Board Maintenance GAD Month 12 1000 12,000.00
GSIS Insurance (Fire,Lighting, Earthquake
Insurance)Admin Year 1
12000000 12,000,000.00
PHA Membership Admin Year 1 4480 4,480.00
Philhealth Accreditation Admin Year 1 10000 10,000.00
WEBLIS Maintenance LAB Lot 1 850000 850,000.00
Mobile Load and Data Subscription (Prepaid
Card)GAD Month 12
300 3,600.00
Zoom Annual Subscription GAD Set 1 10000 10,000.00
15,442,080.00
Remarks(Brief
description of
Program/Activity/Project)
TOTAL:
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
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1. ISO CONSULTANCY QMU SET 1 540,000.00 540,000.00
2. PGS INITIATION WITH CONSULTANCY QMU SET 1 2,000,000.00 2,000,000.00
2,540,000.00
CONSULTANCY
2 Item/s
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
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of
Award
Contract
SigningTotal MOOE CO
1. COMMUNICATIONS SERVICES (MOBILE PHONE, LAND LINE,
INTERNET, ETC)
ADMIN YEAR 1 4,092,000.00 4,092,000.00
2. INTERNET SERVICE 2 X 100MBPS ADMIN LOT 1 4,800,000.00 4,800,000.00
3. LIGHT ADMIN YEAR 1 46,200,000.00 46,200,000.00
4. WATER ADMIN YEAR 1 21,600,000.00 21,600,000.00
76,692,000.00
UTILITIES
4 Item/s
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
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SigningTotal MOOE CO
TRAINING EXPENCES
ACCREDITATION FEE
Minimally Invasive Gynecologic Surgery 20,000.00
CT- MRI and US Fellowship Training
Acceditation 25,000.00
Dept. of CNS Accreditation Fee 30,000.00
FERCAP Annual Inst. Membership Fee
(Ethics)20,000.00
PHREB Accreditation Fee 68,440.00
Utrasound Fellowship Training Accreditation 35,000.00
Dept. of ORL-HNS Accreditation Fee 20,000.00
DEPARTMENT OF ANESTHESIA
PBA Aendicus Registration ( Anesthesia
Digital Census System ) for 1st year
Residents
PX 12 12,000.00
PBA Aendicus Registration ( Anesthesia
Digital Census System ) for ALL
RESIDENTS
PX 35 35,000.00
PBA In-Service Training Exam PX 35 28,000.00
TOTAL 75,000
DEPARTMENT OF CENTER FOR
NEUROLOGICAL SCIENCES
Multisubspecialty Stroke/ BAT Conferences PX 30 7,000.00
Community Neurology PX 100 20,000.00
PLAE Convention PX 5
7th JTM Memorial Lecture PX 100 25,000.00
In- Service Examination PX 20 20,000.00
Brain Cutting PX 75 22,000.00
TOTAL 94,000
DEPARTMENT OF DERMATOLOGY
Extensive Research workshop PX 6 20,000.00
Dermoscopy Workshop PX 8 6,000.00
Neuromodulator Workshop PX 6 24,000.00
Fillers Workshop PX 6 24,000.00
Remarks(Brief
description of
Program/Activity/Project
)
QUIRINO MEMORIAL MEDICAL CENTER
Annual Procurement Plan FY 2021
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Nail Surgery 6PX 4,000.00
Mycology Training Course PX 2 17,000.00
Phototherapy workshop PX 6 8,000.00
Patch Testing Workshop PX 6 16,000.00
Acne Surgery workshop 6PX 8,000.00
Basic Training Course: Flaps and grafts PX 6 8,000.00
Laser workshop PX 6 8,000.00
Excision and Suturing Workshop PX 6 6,000.00
TOTAL 149,000
DEPARTMENT OF FAMILY
MEDICINE
PAFP Annnual Convention PX 2
FAMED Annual Convention PX 2
Geriatric Convention (PCGM) PX 2
Hospice and Palliative Care
conference/workshopPX 2
7,000.00
Residents’ In-Service Training Examination PX 10 5,000.00
Institutional Conference (Honorarium, Food) PX 1008,000.00
Foundation Courses as required for training
by PAFPPX 2
7,000.00
HIV Training PX 2 8,000.00
Occupational Health Training PX 2 10,000.00
Renewal of department's Membership Dues
for National Hospice and Palliative Care
Council of the Philippines
Staff all
1,000.00
Renewal of department's Membership Dues
for Asia Pacific Hospice and Palliative Care
Network
Staff all
1,000.00
TOTAL 47,000
DEPARTMENT OF INTERNAL
MEDICINE
PCP Annual Convention OT
PCP Annual Resident's In - Service Exam PX 34 17,000.00
Mechanical Ventilator conference/workshop PX 5 30,000.00
ACLS PX 40 172,200.00
PCP-QC Chapter Conference PX 150 15,000.00
TOTAL 234,200
DEPARTMENT OF OBSTETRICS &
GYNECOLOGY
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Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Suturing Workshop PX 41 20,000.00
Research Workshop PX 41 25,000.00
EAMC Postgraduate Course PX 10
UST Postgraduate Course PX 10
CCI Postgraduate Course PX 10
Resident's In- service Exam PX 41 19,500.00
Utrasound Postgraduate Course PX 10
POGS annual Convention PX 10
PGH Post Graduate Course PX 10
PSGE Step 1: Hystereoscopy and
Laparoscopy (animals Lab)- For Trainers PX 2 50,000.00
POGS National Statistics 10,000.00
TOTAL 124,500
DEPARTMENT OF
OPHTHALMOLOGY
Basic Course in Phacoemulsification (PGH) PX 5 12,500.00
Basic Course in clinical diagnostics and
Instrumentation (PGH)PX 8 10,500.00
Ophthalmology Proficiency Examination PX 15 20,000.00
Strategic Planning Seminar
Philippine Academy of Ophthalmology
(PAO) Convention
TOTAL 43,000
DEPARTMENT OF ORTHOPEDICS
Philippine Boardof Orthopedics Annual In-
Training Exam PX 2 6,000.00
Philippine Boardof Orthopedics Electronic
LogbookPX 4 14,400.00
AO Trauma Workshop (Basic Course) PX 4 100,000.00
TOTAL 120,400
DEPARTMENT OF ORL-HNS
Basic Course PX 3
Basic Facial Plastic Surgery PX 2
Rhinology and Endoscopic Sinus Surgery Cadaver Dissection PX 2
Otology and Temporal Bone Cadaver Dissection PX 2
Basic Research Methodology PX 2
Audiology/Otology/Neurology PX 2
Head & Neck Surgery PX 3
Laryngology & Bronchoesophagology PX 2
Maxillofacial Surgery PX 2
OAE certification workshop 50,000.00
Advertisement/
Posting of
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Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
In service examination 8,000.00
TOTAL 58,000
DEPARTMENT OF PATHOLOGY
HIV Proficiency Training for Blood Service
Facilities-Full course PX 1 22,000.00
HIV Proficiency Training for Blood Service
Facilities-Refresher CoursePX 1 5,000
HIV Proficiency Training-Full Course
(SACCLC)PX 1 18,000
HIV Proficiency Training- Refresher Course
(SACCLC)PX 5 10,000
Intesive Training for Diagnostic ParasitologyPX 1 20,000
Intesive Training for Bacteriology PX 1 30,000
Total Quality Management Training PX 2 10,000
Training Workshop in Molecular Diagnosis
of Infectious Diagnosis of Infectious Diseases
by PCR
PX 2 50,000
Biosafety and Biosecurity Training PX 3 30,000
Histotechnology Seminar-Workshop:
Advanced IHCPX 1 7,000
Philippine Society for Histotechnology
Seminar & Workshops: Total Quality
Management
PX 1
Histotechnology Seminar-Workshop:
Advanced MicrotomyPX 1
Histotechnology Seminar-Workshop: Manual
& Automatic IHCPX 1
HIV Counselor’s Training
TOTAL 202,000.00
DEPARTMENT OF PEDIATRICS
University of the east Department of
Pediatrics Post Graduate CoursePhilippine Infectious Disease Society of
Philippines Annual ConventionPhilippine Society of Newborn Medicine
Annual ConventionPhilippine Academy of pediatric Pulmonology
Far Eastern University Annual Post Graduate Course
Advertisement/
Posting of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Philippine Children's Medical Center Annual
Post Graduate CourseAmang Rodriguez memorial Medical Center
Post-Graduate CoursePPS WISE examination fee 8,000.00
Pediatric Advanced Life Support (PALS)
Provider Course & Pediatrics BLS (Basic
Life Support)
42,000.00
Neonatal Resuscitation Program Plus (
NRP+)21,000.00
Philippine Pediatric Society (PPS) Annual
ConventionPhilippine Pediatric Society (PPS) Pre-
Convention WorkshopTB workshop for residents and nurses (Food packs) 9,000.00
Dengue Workshop for residents and nurses
(Food packs)4,500.00
GINA guidelines updates and workshop for
residents and nurses (Food packs)9,000.00
S.T.A.B.L.E. workshop for residents and
nurses (Food packs)9,000.00
TOTAL 102,500.00
DEPARTMENT OF RADIOLOGIC
SCIENCES
Philippine College of Radiology Annual
ConventionPX 5
Joint CT-MRI and Ultrasound Annual
Convention PX 5
Annual Institutional Conference 200 3,000.00
TOTAL 3,000.00
DEPARTMENT OF SURGERY
Philippine Board of Surgery (RITE) Exam PX 16 16,000.00
Phil. Society of General Surgeon External
Residents Comprehensive evaluation System
(CERES)
PX 16 16,000.00
PGH Mastery of Surgery PX 3 10,500.00
Hepatobilliary Updated (CASSTI) PX 3 10,500.00
PSGS Annual Convention PX 6
PCS Annual Convention PX 6
PALES Convention PX 6
PCS Mid Year Convention PX 6
Colorectal Surgery Scientific Meeting PX 4 8,000.00
Advertisement/
Posting of
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Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
PATOS Workshop PX 4 7,000.00
Hernia Workshop PX 70 40,000.00
TOTAL 108,000.00
Psychiatry & Mental Health Detection of Mental Health Problems in the
WorkplacePX 40 2,240.00
Psychological First Aid Lecture PX 40 2,240.002-Days Workshop Philippine Positive
Psychology Conference :Embracing the PX 3 15,000.00
Eye Movement Desensitization and
Reprocessing (EMDR) Part 1PX 3 18,000.00
Self-Care Workshop: The Art of Wellness PX 80 52,730.00
HIV/AIDS in the Workplace PX 40 2,240.00
Poisonous Substance PX 40 2,240.00
2-Days Seminar/Workshop Practical guide
for Psychologists & Psychometrician PX3
15,000.00
Suicide Awareness PX 40 2,240.00
Healthy Lifestyle (Smoking Cessation) PX 40 2,240.00
Psychological Association of the Philippines
Workshop PX3
Eye Movement Desensitization and
Reprocessing (EMDR) Part 2 PX3
18,000.00
Suicide Preventions PX 40 2,240.00
World Mental Health PX 40 2,240.00
Alcohol Substance Abuse in the WorkplacePX
402,240.00
Stigma Reduction on HIV/ AIDS PX 40 2,240.00
1 day Seminar on Writing Psychometric Test
Results PX3
9,000.00
TOTAL 150,130.00
DENTAL
Continuing Education in Oral Surgery PX 2 20,000.00
Enhancement course in Periodontology PX 1 10,000.00
Externship Program for Pediatric Dentistry PX 1 15,500.00
Radiation Safety Course PX 6 1,500.00
CBCT Cone Beam Computed Tomography
workshop PX8
Dental ICC workshop
Continuing Education in Comprehensive
Restorative and Esthetic Dentistry
PDA Convention 2021
TOTAL 47,000.00
Department of Physical Medicine and
Rehabilitation
Advertisement/
Posting of
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Opening of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Post Graduate Course on Cardiac
Rehabilitation PX2
10,000.00
Post Graduate Course on Burn Rehabilitation
and Wound Care PX2
10,000.00
Evidence-Based Cases (Neurology,
Musculoskeletal, Pediatrics and Orthopedics)PX
5
25,000.00
Post Graduate Course on Pediatrics PX 2 10,000.00
Post Graduate on Developmental
Development PX2
10,000.00
Post Graduate Course and Updates on
Splinting PX2
10,000.00
Post Graduate on Dysphagia Management PX 2 10,000.00
TOTAL 135,000.00
PHARMACY
Clinical Pharmacy Updates/ National
Convention
PX 20-30 7,000.00
PDEA: Narcotic Drug Updates PX 30-50 9,000.00
Makati Medical Center Oncology Pharmacy
TrainingPX 1 20,000.00
Makati Medical Center Copounding
Pharmacy Training PX 1 16,000.00
TOTAL 52,000.00
TOTAL 27,000.00
15,000.00
4,000.00
10,000.00
5,000.00
4,000.00
4,000.00
25,000.00
10,000.00
PCMC -Neonatal & Pedia 2PX
PGH -Lung Study 2PX
ARCPP 2PX
Refining Decision making in Neonatal &
respiratory Care 3PX
PCCP 2PX
PULMONARY/ RESPIRATORY UNIT
Post Graduate Course on Musculoskeletal and
Sports Rehabilitation2PX
Post Graduate Course on Orthopedic or
Status Post Surgeries 3PX
Post Graduate Course on Neuroanatomy and
Its Clinical Relevance 5PX
Advertisement/
Posting of
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Opening of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
MOTHER BABY FRIENDLY
HOSPITAL INITIATIVE COMMITTEE
& HUMAN MILK BANK &
KANGAROO MOTHER CARE
20 Hour Lactation Management Training
(2.5days)pax 60 81,500.00
Breastfeeding Orientation for Non-Medical
Staff pax 25 11,250.00
Orientation for all new 1st year residents pax 100 15,000.00
EINC and basic NRP workshop for all
LR/DR staff pax 75 26,250.00
KMC Care for the Small Babies Workshop pax 50 17,500.00
Breastfeeding 101 for all PGMI's pax 130 45,500.00
Breastfeeding Forum pax 50 17,500.00
Mothers' Classes pax 70 7,000.00
Annual Breastfeeding Congress pax 3 10,500.00
Annual Human Milk Bank Convention pax 3 6,000.00
Annual KMC Congress/Meeting pax 2 5,000.00
Specialty Paper for all in house training and
workshop certificates 1,750.00
TOTAL 244,750.00
WOMEN AND CHILD PROTECTION
UNIT
Awareness Seminar on 4R's of Abuse
Women and Children pax 200 30,000.00
Training Workshop on BAsic 4R's (
Recognizing, Recording, Reporting and
Referral) of Abuse Women and Children
Cases
pax 100 10,500.00
Training Workshop on Medical and Forensic
Management of Violence Against Women
and Children
pax 20 10,500.00
Enhancement Training on the Elements of the
Law Related to Violence Against Women and
Children
pax 50 60,500.00
Advanced Training on Medicolegal Aspects
of Handling VAWC casespax 20 60,500.00
Child Protection Network 4week training for
Social Workerspax 2 90,000.00
Advertisement/
Posting of
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Opening of
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Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Ako para sa Bata Convention pax 15 75,000.00
18-Day Campaign to End Violence Against Women pax 100 900,000.00
Sensitivity Workshop of WCPU Service
Providerspax 15 100,000.00
Planning and Implementaion Review pax 15 100,000.00
HIV Counseling for Victim/Survivors of
Rape and other Sexual Crimespax 10 60,000.00
TOTAL 1,497,000.00
VALUES RESTORATION PROGRAM
COMMITTEE
Values Restoration Officers Training
Workshop pax 15 82,500.00
Values Restoration Officers Capacity
Building pax 7 56,000.00
Institutional Conference staff all 25,400.00
TOTAL 163,900.00
MEDICAL CENTER CHIEF
OFFICE/DO
DOH YEAR END REPORT 2 15,000.00
NATIONAL STAFF MEETING (NSM) 1 15,000.00
BUDGET/FINANCIAL & HOSPITAL
PERFORMANCE REPORT 315,000.00
ANNUAL CSC CONFERENCE
&ANNUAL CAREER EXEC. SERVICE
BOARD (CESB) CONFERENCE 1
12,000.00
CSC/CESB LEADERSHIP CONCLAVE 1 12,000.00
PCP ANNUAL CONFERENCE PCCP
ANNUAL CONFERENCE 1
TRAINING ON GOVERNMENT
PROCUREMENT REFORM ACT
(RA9184) & REVISED IRR 2
3,000.00
BASIC BOOK KEEPING, ACCOUNTING
& INTERNAL CONTROL FOR NON
ACCOUNTANTS 3
6,000.00
LEADERSHIP MASTER CLASS 10,000.00
SEMINAR ON EFFECTIVE WRITING
TECHNIQUES3 8,000.00
Q SUMMIT 50 15,000.00
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of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
IMPACT EVALUATION MANAGEMENT
REVIEW AND TEAM BUILDING 60
400,000.00
PGS TRAININGS & CAPACITY
BUILDING (SERIES) 3030,000.00
TOTAL 541,000.00
CMPS OFFICE
Effective Business Writing (Memos, Emails,
Agendas, Meeting Minutes)2 5,000.00
Work Attitude and Value Enhancement
(WAVE) Program2 7,000.00
Effective Company Culture Building PX 2 7,000.00
Effective Office Administration PX 2 7,000.00
TOTAL 26,000.00
OFFICE OF THE CHIEF
ADMINISTRATIVE OFFICER
Manager Role in Capacity Building pax 2 10,000.00
Careeer Development and Succession pax 1 8,000.00
Managing Workplace Attitude pax 1 3,000.00
Course on Basic Policy Process pax 1 14,000.00
Work Ethics for Public Servants/Values
Orientationpax 3 18,000.00
Recruitment, Selection and Placement System pax 2 12,000.00
File/ Records Management pax 1 5,000
Customer Service Skills Development pax 2 12,000.00
TOTAL 82,000.00
NURSING SERVICE
Refresher Course for Nursing Attendants PX 20 5,340
Proper Patient Transport PX 20 5,340
Patient Safety PX 20 5,340
Seminar on Poisoning PX 20 7,140
Nursing Care of Patient with Neurological
ConditionsPX 20 7,140
Enhancing Midwives Practices and
CompetenciesPX 20 5,340
Nursing management of Trauma Patients PX 20 7,140
Annual Research Presentation PX 20 13,572
Management of patients dealing with Mental
HealthproblemPX 20 7,140
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Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Nursing Care of Patient with Neurological
ConditionsPX 20 7,140
Nursing Management of Geriatric Patients PX 20 7,140
Nursing Management of Patients with
Infectious DiseasesPX 20 7,140
Annual Research Presentation PX 20 13,572
Association of Diabetes Educators of the PhilPX
27,000
National League of Phil. Government Nurses
Inc.PX
315,000
Peritoneal Dialysis Udates PX 2 6,000
PHICS Convention PX 4 14,000
IMAP (Midwife) PX 3 9,000
Post-Grad Course on HD PX 2 6,000
Neurologic Nursing PX 6 18,000
Association of Nsg Service Adm. of the
PhilippinesPX
310,500
MCNAP
(Mother and Child)PX
39,000
Philippine Nurses' Association PX 3 9,000
Care of the Elderly 2 8,000
Pediatric Cancer Care 2 6,000
Training Course for Chemotherapy 2 6,000
Care of Orthopedic Cases 2 6,000
Ostomy and surgical wound Care 2 6,000
TOTAL 233,984.00
PROFESSIONAL EDUCATION
TRAINING & RESEARCH OFFICE
(PETRO)
Learning and Development Planning CoursePX 2 15,000.00
Program/Course Design and Development
Training PX 2 15,000.00
Program/Course Delivery and Administration
Seminar PX 2 15,000.00
Learning Facilitation Training PX 2 15,000.00
Workplace Learning and Development
Seminar PX 2 20,000.00
Learning Measurement and Evaluation PX 2 15,000.00
ICD- 10 (for Encoders) PX 5 50,000.00
ICD- 10 (Training for Trainers) PX 3 30,000.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Annual VRO Convention/ Refresher's CoursePX
230,000.00
Career Development Program and Succession
Management PX2
30,000.00
Workshop on MS Excel (Basic and
Advanced)PX 30 15,700.00
Advanced Leadership and Management
CoursePX 40 141,900.00
Total Communication Course PX 40 17,500.00
Orientation for New Employees PX 100 18,500.00
Coaching Across Generations 50 38,000.00
Creative Problems and Decision Making 40 17,500.00
Effective Oral Presentation 50 28,600.00
Basic Administrative Research Lecture 50 19,300.00
CSC customer service workshop 50 37,000.00
Mentoring and Coaching of Leaders PX 40 141,900.00
Supervisory Management and Development
(Track 1)PX 30 141,900.00
Supervisory Management and Development
(Track 2 & 3)PX 30 141,900.00
Work Place Learning and Development PX 40 199,700.00
7th Habits of Highly Effective Government
Leaders PX40 312,300.00
Ethical Leadership PX 40 141,900.00
Mentoring and Coaching for Leader PX 40 141,900.00
Succession Planning PX 40 141,900.00
Culture Awareness Lecture PX/QRT 50 53,200.00
Manager's Role in Capacity Building PAX 40pax 134,700.00
Office Suits PAX 30pax 13,100.00
SWEEPS Lecture PX/MTH 50 146,300.00
Procurement Law (RA9184) PAX 60 46,700.00
ITAPS Lecture PX/MTH 50 146,300.00
Attaining Work Life Flexibility PAX 40 17,500.00
Basic Records Management and Archiving PAX 60 46,700.00
PGMI GRADUATION PAX 100 80,000.00
RESIDENTS GRADUATION PAX 100 100,000.00
Breastfeeding and Lactation Management
Lecture (PGMI) 12032,200.00
PGMI Monthly Lectures 120 380,400.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Research Grant/ Research support / Research
assistance ( Medical, Nursing, Non Medical)
PAX
15
477,501.00
Good Clinical Practice 100 32,200.00
Good Clinical Practices 200 349,600.00
Journal Appraisal PAX 100 87,400.00
How to Make a Research (Medical) PAX 100 87,400.00
PGMI Basic Research Lecture PAX 100 32,200.00
RESEARCH Proposal Workshop PAX 100 87,400.00
Peer Review Workshop PAX 100 87,400.00
Medical Writing Workshop PAX 100 87,400.00
Residents Annual Interesting Case
PresentationPAX
10096,000.00
Residents Annual Research Paper
PresentationPAX
100111,000.00
PGMI Research Contests PAX 100 71,000.00
PGMI Interesting Case Contests PAX 100 56,000.00
Non Medical Research Contests PAX 100 56,000.00
Nursing Research Contest PAX 100 56,000.00
TOTAL 4,904,001.00
LEGAL OFFICE
Data Privacy Act and its IRR Seminar Workshop PX 3 15,000.00
Updates on the Data Privacy Act PX 3 15,000.00
Creating a Privacy Manual Seminar Workshop PX 3 15,000.00
Seminar - Workshop on Administrative
Justice (SWAJ)PX 3 30,000.00
IBP Convention/ Mandatory Continuing
Legal Education (MCLE)PX 2 40,000.00
Workplace Learning and Development Seminar PX 1 5,000.00
Attaining Work Life Flexibility PX 1 5,000.00
Effective Oral Presentation PX 1 5,000.00
CSC Human Resource Management Seminar
Workshop PX1 20,000.00
TOTAL 150,000.00
QUALITY MANAGEMENT UNIT
Quality Assurance Forum (QUAF) PX 10 360,000.00
Risk Assessment Workshop (RCA) PX 30 50,000.00
Intenal Quality Audit Workshop PX 30 50,000.00
Advance IQA Workshop PX 30 50,000.00
Lead Assessors Training Course (Neville and Clark) PX 1 40,000.00
IHOMIS Famililiarization Workshop PX 10 360,000.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
PGS Boot Camp PX 10 200,000.00
TOTAL 1,110,000.00
HEALTH EMERGENCY
MANAGEMENT STAFF
Basic Life Support Training PX 80 136,400.00
Standard First Aid with Mass Casualty PX 80 203,600.00
Advance Life Support PX 80 106,600.00
Fire Prevention Month Lectures/Drill Staff All 27,750.00
Earthquake Drill Staff All 43,000.00
Emergency Medical Training Technician PX 4 42,000.00
Incident command System Training (for
Head of Unit of Unit Department)PX 20 38,000.00
Mass CPR Staff All 29,250.00
BLS Training of Trainors 2 42,000.00
Standard First Aid Training of Trainors 2 42,000.00
Emergency Medical Training Technician
Training of Trainors2 42,000.00
TOTAL 752,600.00
RESEARCH ETHICS BOARD
Training- Workshop on Responsible Conduct
of ResearchPx 100 87,478.80
Philippine Health Research Ethics Network
(PHREN) Philippine Health Research and
Ethics Training-Workshop
PX 4 12,000.00
FERCAP International Conference Fee 2 16,000.00
TOTAL 115,478.80
EFMS- MOTORPOOL
Ambulance Operators safety Program pax 14
Basic Diesel Engine Trouble Shooting pax 14
Advance Diesel Engine Trouble Shooting pax 1
Convention/Technical Seminars for
Mechanical Engineerspax 1
Convention/Technical Seminars for Civil
Engineers pax 1
Automotive Electrical Assembly (NC II) pax 14
Automotive Servicing (NC III) pax 14
Automotive Wiring Harness Assembly (NC
II)pax 14
Automotive Battery Servicing pax 14
Automotive Battery Servicing pax 14 3,500.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Diesel Engine Tune Up pax 14 3,500.00
Automotive Aircon Technician pax 19
Automotive Electrical Trouble Shooting pax 14
Driving (NC II & III) pax 14
Traffic Rules and Regulations pax 14
Training for Disposal Committee Member pax 2 6,000.00
Training for Agency Inspector pax 2 6,000.00
Motorcycle Riding Safety Training pax 14 20,000.00
TOTAL 39,000.00
EFMS- GENERAL SERVICE UNIT
Hotel House Keeping + NCII TESDA
Certification pax 2 6,000.00
Safety and Security for Housekeeping
Personnel pax 15 1,500.00
Laundry Seminar with Hands-On Training pax 10 10,000.00
Ornamental Plants and Practical Landscaping pax 3 15,000.00
TOTAL 32,500.00
ENGINEERING & FACILITIES
MANAGEMENT (ELECTRICAL)
Training of Advance Module for Pollution
Control Officer under EMB & WEAS pax 1 12,000.00
Training of Advance Module for Pollution
Control Officer under LLDApax 1 12,000.00
Basic Occupation Safety and Health Training
(BOSH)pax 1 18,000.00
Occupation Safety and Health Training
(OSH)pax 1 8,000.00
Cosstruction Safety and Health Training
(COSH)pax 1 18,000
Arc Flash Analysis for EE pax 1
Short Circuit Analysis for EE pax 1
Solar PV Design and Installation for EE pax 1
Electrical Project Estimate and Costing for
EEpax 1
Building Wiring/Installation and Maintenance pax 1
Elctrical Control Wiring Installation and
Trouble Shooting pax 1
IIEE Annual National Convention pax 1
IIEE MId Year Convention pax 1
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
TOTAL 68,000.00
INFORMATION AND
COMMUNICATIONS MANAGEMENT
SERVICES
WEB USER'S CONFRENCE 1 10,000.00
Government Hospital Information
Technologist association of the Philippines
(GHITAP) Conference
1 30,000.00
IHOMIS Project Implementation Review 1 10,000.00
Mobile Application development Course 1 60,000.00
Microsoft Exchange Server Training 1 60,000.00
TOTAL 170,000.00
HIRMS & OPD RECORDS
Health Information Management pax 2 10,000.00
Basic Retention and Disposal of Records 1pax 5,000.00
Clinical Documentation Improvement pax 2 10,000.00
Quantitative & Qualitative Analysis Records pax 2 10,000.00
ICD 10 Coding pax 2 10,000.00
Medical Terminologies pax 1 5,000.00
Preparation & Analysis of Annual Hosp Stat
Report pax 2
Customer Service Course in Medical Setting pax 8
Electronic Records Management pax 9
ISO Compliant Records Management and
Process Control pax 5
Risk Management for HIMD pax 10
Basic Life Support Training pax 2
TOTAL 50,000.00
EFMS- BIOMEDICAL UNIT
Basic Calibration pax 3 25,500.00
Advance Calibration pax 7 59,500.00
Uncertainty of Measurements pax 2 18,000.00
Convention/Technical Seminars for
Electronic Technicians pax 3
Biomedical Equipment Servicing (NC II) pax 2 4,000.00
Stress Management pax 12
TOTAL 107,000.00
NUTRITION AND DIETETICS
SERVICE
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Nutrition Care Process pax 1 18,000.00
FNRI Series of Nutrition Support Seminar pax 2 8,000.00
Renal Training/ Workshop pax 2 6,000.00
ServSafe Food Safety Seminar pax 2 6,000.00
Diabetes Educator Training pax 1 16,000.00
International Life Sciences Institute Seminar pax 2 6,000.00
NDAP Nutrition Support Seminar pax 2 6,000.00
Therapeutic Diet Refresher Course pax 30 5,500.00
FOOD SAFETY TRAINING pax 40 13,000.00
Food and Nutrition Research Series
Workshoppax 11 18,000.00
RENAL NUTRITION TRAINING pax 11 13,000.00
Nutrition and Mental Health on Stressful
Environmentpax 40 13,000.00
Food Safety and Proper Food Handling pax 30 5,500.00
Cleaning, Sanitation and Safety pax 30 4,500.00
Basic Food Preparation, Work Simplification
and Portion Control pax 30 5,500.00
Gourmetization and Palatability of Food for
Food Service Systemspax 30 4,500.00
Table Appointments, Food Service Catering
& Waiting at the Tablepax 30 5,500.00
Training on Proper Preparation of Tube
Feeding for Food Service Workerspax 30 3,500.00
Proper Receiving and Storage pax 30 4,500.00
Customer Service Experience pax 30 2,500.00
TOTAL 164,500.00
PROCUREMENT SECTION
Public Procurement Specialist Certification
Program Level 11pax 25,000.00
Training for Government Procurement Act
RA 9184pax 4 40,000.00
TOTAL 65,000.00
ACCOUNTING
Accounting for Non-Accountants and/or
BAsic Accounting and Internal Control for
Non-Accountants
pax 2 12,000.00
Rules and Regulations on the Settlement of
Accounts (RRSA) and the Revised Rules of
Procedures of COA (RRPC)
pax 2 12,000.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice
of
Award
Contract
SigningTotal MOOE CO
Remarks(Brief
description of
Program/Activity/Project
)
Schedule of Each Procurement Activity
CODE
(PAP)
Procurement
Program/Project
PMO
End-UserUnit QTY
Estimated
Budget Unit Cost
Mode of
Procurement
Source
of
Funds
Estimated
Budget (Php)
Laws and Rules on Government Expenditures pax 2 12,000.00
Updates on Tax pax 2 4,000.00
Updates on GSIS, PHIC & HDMF pax 2 1,600.00
Internal Control Structure pax 2 12,000.00
TOTAL 53,600.00
CASHIER'S OFFICE
Cash Management & Control Systems pax 2 12,000.00
Accounting for Non-Accountants pax 2 12,000.00
Creative Problems and Decision-Making pax 6 12,000.00
Career Planning & Development pax 6 54,000.00
TOTAL 90,000.00
BILLING AND CLAIMS
Work Attitude and Value Enhancement
Program pax 3 12,000.00
Basic Accounting for Non-Accountants pax 3 7,500.00
TOTAL 19,500.00
BUDGET
PAGBA pax 1 15,000.00
GACPA pax 1 15,000.00
Departhment of Health pax 1 5,000.00
Departhment of Budget and Management pax 1 5,000.00
TOTAL 40,000.00
GRAND TOTAL 12,709,983.00