Medical Supplies Philippine Heart Center 2015
Medical Supplies Philippine Heart Center 2015
Medical Supplies Philippine Heart Center 2015
MEDS0212 BRAT 2 PROCEDURE SET 250ML & 30um FILTER RESERVOIR, SET 96 4 60 0 160 10,400.00 1,664,000.00
PRODUCT CODE: 7214102
MEDS0213 HD PLUS 8.4B - PH, 10 LITERS CONT 1,200 600 400 0 2,200 900.00 1,980,000.00
MEDS0214 ARTERIAL PEDIA CANNULA DLP 8FR PIECE 0 0 0 10 10 7,551.00 75,510.00
MEDS0215 ARTERIAL PEDIA CANNULA DLP 10FR PIECE 0 0 0 10 10 5,876.00 58,760.00
MEDS0216 ARTERIAL PEDIA CANNULA DLP 12FR PIECE 0 0 0 20 20 5,876.00 117,520.00
MEDS0217 ARTERIAL PEDIA CANNULA DLP 14FR PIECE 0 0 0 20 20 5,876.00 117,520.00
MEDS0218 ARTERIAL PEDIA CANNULA DLP 16FR PIECE 0 0 0 20 20 5,876.00 117,520.00
MEDS0219 VENOUS ADULT CANNULA DLP PACIFICO 24FR PIECE 0 0 40 0 40 3,117.00 124,680.00
MEDS0220 VENOUS ADULT CANNULA DLP PACIFICO 28FR PIECE 0 0 10 0 10 3,268.00 32,680.00
MEDS0221 VENOUS PEDIA CANNULA DLP PACIFICO 12FR PIECE 0 0 10 0 10 4,316.00 43,160.00
MEDS0222 VENOUS PEDIA CANNULA DLP PACIFICO 14FR PIECE 0 0 0 10 10 4,744.00 47,440.00
MEDS0223 VENOUS PEDIA CANNULA DLP PACIFICO 16FR PIECE 0 0 0 10 10 4,252.00 42,520.00
MEDS0225 VENOUS PEDIA CANNULA DLP PACIFICO 20FR PIECE 0 0 10 0 10 3,531.00 35,310.00
MEDS0226 VENOUS PEDIA CANNULA DLP PACIFICO 22FR PIECE 0 0 10 0 10 3,309.00 33,090.00
MEDS0227 VENOUS PEDIA CANNULA CALMED 12FR PIECE 0 0 40 0 40 2,240.00 89,600.00
MEDS0228 VENOUS PEDIA CANNULA CALMED 14FR PIECE 0 0 40 0 40 2,240.00 89,600.00
MEDS0229 VENOUS PEDIA CANNULA CALMED 16FR PIECE 0 0 20 0 20 2,240.00 44,800.00
MEDS0230 VENOUS PEDIA CANNULA CALMED 18FR PIECE 0 0 20 0 20 2,240.00 44,800.00
MEDS0231 VENOUS PEDIA CANNULA CALMED 20FR PIECE 0 0 20 0 20 2,240.00 44,800.00
MEDS0232 VENOS PEDIA CANNULA CALMED 22FR PIECE 0 0 20 0 20 2,000.00 40,000.00
MEDS0233 VENOS PEDIA CANNULA CALMED 24FR PIECE 0 0 40 0 40 2,000.00 80,000.00
MEDS0234 VENOUS ADULT CANNULA CALMED 28FR PIECE 0 0 40 0 40 2,000.00 80,000.00
MEDS0235 VENOUS ADULT CANNULA CALMED 30FR PIECE 0 0 120 0 120 2,000.00 240,000.00
MEDS0236 VENOUS ADULT CANNULA CALMED 32FR PIECE 0 0 120 0 120 2,000.00 240,000.00
MEDS0237 VENOUS ADULT CANNULA CALMED 29 X 37FR PIECE 0 20 40 0 60 2,400.00 144,000.00
MEDS0238 VENOUS ADULT CANNULA 32 X 40FR PIECE 0 60 40 100 200 2,400.00 480,000.00
MEDS0239 ARTERIAL ADULT CANNULA CALMED 18FR 6MM PIECE 0 0 20 20 40 2,000.00 80,000.00
MEDS0240 ARTERIAL ADULT CANNULA CALMED 21FR 7MM PIECE 0 0 20 0 20 2,000.00 40,000.00
MEDS0241 ARTRIAL ADULT CANNULA CALMED 24FR 8MM PIECE 0 0 100 60 160 2,000.00 320,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
FY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – MEDICAL
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0004 FACE TOWEL, WHITE 11" X 11" PIECE 0 0 900 900 1,800 16.00 28,800.00
CSSR0004 FACE TOWEL, WHITE 11" X 11" PIECE 900 900 900 0 2,700 17.00 45,900.00
CSSR0005 CALIBRATED GLASS PIECE 0 800 800 800 2,400 19.00 45,600.00
CSSR0006 PLASTIC BASIN PIECE 0 0 1,400 0 1,400 38.00 53,200.00
CSSR0006 PLASTIC BASIN PIECE 0 1,400 1,400 1,400 4,200 38.00 159,600.00
CSSR0006 PLASTIC BASIN PIECE 700 0 0 0 700 55.00 38,500.00
CSSR0007 KIDNEY TRAY PIECE 50 50 0 0 100 18.00 1,800.00
CSSR0010 AEROSOL T-ADAPTER, HUDSON PIECE 200 0 100 400 700 45.00 31,500.00
CSSR0014 LARYNGOSCOPE BULB, S. 4 PIECE 20 0 0 0 20 640.00 12,800.00
CSSR0016 BREATHING CIRCUIT, ADULT PIECE 400 800 400 200 1,800 800.00 1,440,000.00
CSSR0018 ANES. FACEMASK, NEONATE #6810 PIECE 0 0 20 20 40 845.00 33,800.00
CSSR0019 ANES. FACEMASK INFANT #5221 PIECE 0 0 20 0 20 845.00 16,900.00
CSSR0020 ANES. FACEMASK TODDLER PIECE 0 20 20 40 80 845.00 67,600.00
CSSR0021 ANES. FACEMASK CHILD PIECE 20 30 0 140 190 845.00 160,550.00
CSSR0022 ANES. FACEMASK ADULT #5251 WITH HOOK RING, FLEXIBLE PIECE 40 0 64 150 254 845.00 214,630.00
CSSR0023 J. REES BREATHING C .5L PIECE 10 0 10 10 30 2,131.00 63,930.00
CSSR0024 JACKSON REES SAFETRAK 1L PIECE 10 0 20 0 30 2,131.00 63,930.00
CSSR0027 ABSORBENT COTTON, 400 GRAMS ROLL 0 0 5 0 5 164.00 820.00
CSSR0027 ABSORBENT COTTON, 400 GRAMS ROLL 0 5 0 0 5 198.00 990.00
CSSR0028 APPLICATOR STICK W/ ONE END COTTON 6" PACK 40 0 20 20 80 641.70 51,336.00
CSSR0028 APPLICATOR STICK W/ ONE END COTTON 6" PACK 0 0 0 20 20 641.71 12,834.20
CSSR0030 COTTON BALLS, 400 GRAMS PACK 0 0 70 70 140 176.92 24,768.80
CSSR0030 COTTON BALLS, 400 GRAMS PACK 70 70 0 0 140 196.00 27,440.00
CSSR0032 AIRWAY, S.1 PIECE 0 0 0 40 40 99.00 3,960.00
CSSR0033 AIRWAY, S.2 PIECE 200 0 200 200 600 99.00 59,400.00
CSSR0034 AIRWAY, S.3 PIECE 0 150 150 150 450 99.00 44,550.00
CSSR0036 NASOPHARYNGEAL AIRWAY S. 8.0, 185200 CH FR. 32 PIECE 20 20 0 0 40 316.00 12,640.00
CSSR0037 NASOPHARYNGEAL AIRWAY S. 7.0, 185200 CH FR. 28 PIECE 0 40 20 20 80 316.00 25,280.00
CSSR0038 ELASTIC BANDAGE, 2" X 5" YARDS ROLL 24 44 0 30 98 13.50 1,323.00
CSSR0039 ELASTIC BANDAGE, 3" X 5 YARDS ROLL 48 40 60 0 148 18.00 2,664.00
CSSR0040 ELASTIC BANDAGE, 4" X 5 YARDS ROLL 600 0 0 0 600 22.75 13,650.00
CSSR0040 ELASTIC BANDAGE, 4" X 5 YARDS ROLL 600 600 600 600 2,400 27.33 65,592.00
CSSR0041 ELASTIC BANDAGE, 6 X 5 YARDS ROLL 0 25 60 30 115 36.00 4,140.00
CSSR0042 BLADE #10, SURGICAL, 100'S BOX of 100 12 6 6 6 30 512.00 15,360.00
CSSR0043 BLADE #11, SURGICAL BOX of 100 30 30 60 0 120 512.00 61,440.00
CSSR0046 BLADE #15, SURGICAL, 100'S BOX of 100 0 0 4 0 4 512.00 2,048.00
CSSR0046 BLADE #15, SURGICAL, 100'S BOX of 100 8 0 0 0 8 520.00 4,160.00
CSSR0047 BLADE #20, SURGICAL, 100'S BOX of 100 0 4 2 4 10 512.00 5,120.00
CSSR0048 BLADE #22, SURGICAL BOX of 100 10 0 10 10 30 512.00 15,360.00
CSSR0051 BATTERY, S. AA PIECE 560 0 280 560 1,400 16.00 22,400.00
CSSR0052 BATTERY, SIZE C, BLACK PIECE 0 0 140 0 140 23.23 3,252.20
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0052 BATTERY, SIZE C, BLACK PIECE 140 0 0 0 140 26.00 3,640.00
CSSR0054 BATTERY, S. AA, ALKALINE PIECE 1,500 500 0 500 2,500 32.00 80,000.00
CSSR0054 BATTERY, S. AA, ALKALINE PIECE 0 0 1,500 500 2,000 34.00 68,000.00
CSSR0055 BATTERY, S. AAA, (MADE IN USA) PIECE 0 0 0 200 200 29.50 5,900.00
CSSR0055 BATTERY, S. AAA, (MADE IN USA) PIECE 0 150 500 0 650 34.00 22,100.00
CSSR0056 BATTERY, 9 VOLTS, ENERGIZER PIECE 70 96 0 144 310 135.00 41,850.00
CSSR0056 BATTERY, 9 VOLTS, ENERGIZER PIECE 0 0 0 96 96 35.00 3,360.00
CSSR0057 BATTERY, S. C, ENERGIZER PIECE 24 0 48 0 72 81.25 5,850.00
CSSR0057 BATTERY, S. C, ENERGIZER PIECE 0 48 48 0 96 85.00 8,160.00
CSSR0061 OXYGEN CANNULA, PEDIA PIECE 400 0 0 0 400 24.00 9,600.00
CSSR0061 OXYGEN CANNULA, PEDIA PIECE 0 400 0 400 800 27.00 21,600.00
CSSR0062 OXYGEN CANNULA, ADULT PIECE 1,546 1,032 2,822 1,200 6,600 23.00 151,800.00
CSSR0067 TENCKHOFF DOUBLE CUFF CATH PIECE 0 21 20 26 67 3,500.00 234,500.00
CSSR0068 STERI-STRIP 1/2 X 4 50'S BOX of 50 4 0 2 0 6 3,796.00 22,776.00
CSSR0069 STERI-STRIP 1/4" X 3mm, 6mm x 75mm, 50'S BOX of 50 0 0 1 2 3 2,086.00 6,258.00
CSSR0076 CONNECTING TUBE, CH/FG 25 PIECE 0 1,200 1,200 0 2,400 200.00 480,000.00
CSSR0076 CONNECTING TUBE, CH/FG 25 PIECE 2,250 0 0 0 2,250 47.00 105,750.00
CSSR0076 CONNECTING TUBE, CH/FG 25 PIECE 0 1,200 0 0 1,200 70.00 84,000.00
CSSR0076 CONNECTING TUBE, CH/FG 25 PIECE 1,609 0 3,226 4,415 9,250 94.00 869,500.00
CSSR0078 UNIVERSAL CONNECTOR PIECE 0 0 500 500 1,000 23.52 23,520.00
CSSR0082 CORRUGATED TUBING, 60" TO 72" PIECE 160 100 150 150 560 52.00 29,120.00
CSSR0094 ECG PAPER DE LUXE 50MM X 30M, BLACK GRAPHICS ROLL 0 0 200 0 200 90.00 18,000.00
CSSR0097 ECG PAPER, Z-FOLD, FQS50-3-100 PACK 60 0 120 0 180 840.00 151,200.00
CSSR0103 ELECTRODES PREGELLED, ADULT PIECE 0 0 0 10,000 10,000 4.29 42,900.00
CSSR0103 ELECTRODES PREGELLED, ADULT PIECE 50,000 50,000 21,000 63,000 184,000 4.50 828,000.00
CSSR0103 ELECTRODES PREGELLED, ADULT PIECE 50,000 0 0 0 50,000 4.95 247,500.00
CSSR0104 ELECTRODES PREGELLED, PEDIA PIECE 2,000 2,250 5,100 1,650 11,000 16.00 176,000.00
CSSR0107 ENDOTRACHEAL TUBE, 3.0MM PIECE 20 0 20 0 40 90.00 3,600.00
CSSR0108 ENDOTRACHEAL TUBE 3.5MM PIECE 30 0 60 40 130 90.00 11,700.00
CSSR0110 ENDOTRACHEAL TUBE, 4.0MM PIECE 20 20 20 20 80 90.00 7,200.00
CSSR0113 ENDOTRACHEAL TUBE S. 4.5MM PIECE 20 0 20 0 40 90.00 3,600.00
CSSR0115 ENDOTRACHEAL TUBE SIZE 5.0 W/ O CUFF PIECE 50 0 40 0 90 123.00 11,070.00
CSSR0115 ENDOTRACHEAL TUBE SIZE 5.0 W/ O CUFF PIECE 0 40 0 80 120 250.00 30,000.00
CSSR0116 ENDOTRACHEAL TUBE, 5.5MM PIECE 20 0 20 0 40 123.00 4,920.00
CSSR0117 ENDOTRACHEAL TUBE, 6.0MM PIECE 20 0 20 0 40 123.00 4,920.00
CSSR0118 ENDOTRACHEAL TUBE, 6.5MM PIECE 0 0 20 0 20 123.00 2,460.00
CSSR0119 ENDOTRACHEAL TUBE, 7.0MM PIECE 40 0 20 40 100 123.00 12,300.00
CSSR0119 ENDOTRACHEAL TUBE, 7.0MM PIECE 60 0 0 0 60 70.00 4,200.00
CSSR0120 ENDOTRACHEAL TUBE, 7.5MM, CUFFED PIECE 0 0 480 240 720 123.00 88,560.00
CSSR0120 ENDOTRACHEAL TUBE, 7.5MM, CUFFED PIECE 240 0 0 0 240 250.00 60,000.00
CSSR0121 ENDOTRACHEAL TUBE, 8.0MM PIECE 0 0 0 20 20 123.00 2,460.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0121 ENDOTRACHEAL TUBE, 8.0MM PIECE 0 0 0 40 40 125.00 5,000.00
CSSR0128 ENDOBRONCHIAL TUBE, S. 35 UNIT 0 4 4 0 8 4,600.00 36,800.00
CSSR0128 ENDOBRONCHIAL TUBE, S. 35 UNIT 4 0 0 0 4 6,000.00 24,000.00
CSSR0129 ENDOBRONCHIAL TUBE, S. 37 UNIT 0 4 4 0 8 4,600.00 36,800.00
CSSR0129 ENDOBRONCHIAL TUBE, S. 37 UNIT 6 0 0 0 6 6,000.00 36,000.00
CSSR0133 PORTEX ENDO TUBE, 4.0 PIECE 40 0 0 20 60 250.00 15,000.00
CSSR0134 PORTEX ENDO TUBE, 4.5 PIECE 30 0 30 0 60 250.00 15,000.00
CSSR0135 PORTEX ENDO TUBE, 5.0 PIECE 40 40 0 0 80 250.00 20,000.00
CSSR0136 PORTEX ENDO TUBE, 5.5 PIECE 40 40 60 0 140 250.00 35,000.00
CSSR0137 PORTEX ENDO TUBE, 6.5 PIECE 0 0 0 20 20 250.00 5,000.00
CSSR0138 PORTEX ENDO TUBE, 7.0 PIECE 40 40 60 60 200 250.00 50,000.00
CSSR0139 PORTEX ENDO TUBE, 7.5 PIECE 320 200 400 0 920 250.00 230,000.00
CSSR0140 PORTEX ENDO TUBE, 8.0 PIECE 600 0 320 160 1,080 250.00 270,000.00
CSSR0142 PORTEX ENDO TUBE S. 8.5 PIECE 0 0 20 0 20 250.00 5,000.00
CSSR0143 PORTEX ENDO TUBE S. 6 PIECE 0 0 20 40 60 250.00 15,000.00
CSSR0146 UNCUFFED E.T. S-5.5 PIECE 0 0 20 70 90 250.00 22,500.00
CSSR0147 FEEDING TUBE, F. 8 K30 PIECE 400 200 600 0 1,200 28.00 33,600.00
CSSR0148 FEEDING TUBE, F. 5 PIECE 600 600 0 800 2,000 13.35 26,700.00
CSSR0148 FEEDING TUBE, F. 5 PIECE 0 0 400 0 400 45.00 18,000.00
CSSR0149 FEEDING TUBE, F. 8, 38-40 CM PIECE 200 200 200 200 800 23.00 18,400.00
CSSR0150 FOLEY CATHETER, F. 12 PIECE 40 0 0 30 70 29.48 2,063.60
CSSR0150 FOLEY CATHETER, F. 12 PIECE 0 60 0 0 60 48.00 2,880.00
CSSR0151 FOLEY CATHETER, F. 14 PIECE 400 0 200 200 800 29.48 23,584.00
CSSR0152 FOLEY CATHETER, F. 16 PIECE 500 500 1,000 1,000 3,000 29.48 88,440.00
CSSR0152 FOLEY CATHETER, F. 16 PIECE 500 0 0 0 500 31.00 15,500.00
CSSR0153 FOLEY CATHETER, F. 18 PIECE 0 0 20 40 60 29.48 1,768.80
CSSR0154 FOLEY CATHETER, F. 20 PIECE 0 0 20 0 20 44.00 880.00
CSSR0155 FOLEY CATHETER, F. 22 PIECE 0 50 120 19 189 44.00 8,316.00
CSSR0156 FOLEY CATHETER, F. 8 PIECE 30 0 0 0 30 48.00 1,440.00
CSSR0156 FOLEY CATHETER, F. 8 PIECE 0 60 40 40 140 74.00 10,360.00
CSSR0157 FOLEY CATHETER, F. 10 PIECE 40 0 0 0 40 48.00 1,920.00
CSSR0157 FOLEY CATHETER, F. 10 PIECE 40 0 0 0 40 69.00 2,760.00
CSSR0157 FOLEY CATHETER, F. 10 PIECE 0 0 40 40 80 74.00 5,920.00
CSSR0159 SURGICAL GLOVES, S. 6 1/2, PRE-POWDER/POWDER FREE DOZEN 440 240 0 480 1,160 384.00 445,440.00
CSSR0160 SURGICAL GLOVES, S. 7, PRE-POWDER/POWDER FREE DOZEN 400 200 300 440 1,340 384.00 514,560.00
CSSR0161 GLOVES, S. 7 1/2 DOZEN 160 160 240 160 720 384.00 276,480.00
CSSR0164 EXAM GLOVES, UNSTERILE, 100'S, MEDIUM BOX of 100 4,000 2,000 410 3,790 10,200 137.76 1,405,152.00
CSSR0164 EXAM GLOVES, UNSTERILE, 100'S, MEDIUM BOX of 100 0 1,000 3,000 2,000 6,000 140.00 840,000.00
CSSR0164 EXAM GLOVES, UNSTERILE, 100'S, MEDIUM BOX of 100 2,000 0 0 0 2,000 142.50 285,000.00
CSSR0165 GLOVES, S. 6 1/2 DOZEN 0 0 100 0 100 105.60 10,560.00
CSSR0165 GLOVES, S. 6 1/2 DOZEN 0 0 150 0 150 114.00 17,100.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0165 GLOVES, S. 6 1/2 DOZEN 100 0 0 0 100 118.80 11,880.00
CSSR0166 GLOVES, SURGICAL STERILE S. 7 DOZEN 600 600 1,200 600 3,000 105.60 316,800.00
CSSR0167 GLOVES, S. 7 1/2 (ORDINARY) DOZEN 200 400 400 120 1,120 105.60 118,272.00
CSSR0167 GLOVES, S. 7 1/2 (ORDINARY) DOZEN 200 0 0 0 200 118.80 23,760.00
CSSR0168 EXAM GLOVES, SMALL, UNST 100'S BOX of 100 280 380 350 112 1,122 137.76 154,566.72
CSSR0168 EXAM GLOVES, SMALL, UNST 100'S BOX of 100 0 0 100 0 100 140.00 14,000.00
CSSR0169 GLOVES, SURGICAL, S. 8 ANSELL GAMMEX PAIR 720 0 0 0 720 32.00 23,040.00
CSSR0171 SURGICAL GLOVES, S.6 DOZEN 240 320 300 100 960 384.00 368,640.00
CSSR0172 GAUZE, 4" X 4", 28 X 24 MESH, STERILE PACK 400 400 400 840 2,040 323.00 658,920.00
CSSR0172 GAUZE, 4" X 4", 28 X 24 MESH, STERILE PACK 400 0 0 0 400 328.00 131,200.00
CSSR0173 GAUZE, 4" X 4", 28 X 24 MESH, UNSTERILE PACK 1,400 700 800 900 3,800 198.00 752,400.00
CSSR0175 GAUZE, 36" X 100YDS, 28 X 24 MESH ROLL 10 0 20 10 40 1,134.00 45,360.00
CSSR0176 GAUZE BANDAGE, 2 X 10 YARDS DOZEN 2 0 0 0 2 199.92 399.84
CSSR0176 GAUZE BANDAGE, 2 X 10 YARDS DOZEN 0 0 2 2 4 200.00 800.00
CSSR0177 GAUZE BANDAGE, 3" X 10 YARDS DOZEN 40 0 0 0 40 249.96 9,998.40
CSSR0177 GAUZE BANDAGE, 3" X 10 YARDS DOZEN 30 30 30 60 150 250.00 37,500.00
CSSR0178 GAUZE BANDAGE, 4" X 10 YARDS DOZEN 12 14 16 0 42 300.00 12,600.00
CSSR0182 GAUZE, 2" X 2", STERILE, 100'S BOX of 100 40 20 0 40 100 458.00 45,800.00
CSSR0183 I.D. BAND, ADULT, WHITE PIECE 5,000 5,000 5,000 0 15,000 4.20 63,000.00
CSSR0184 I.D. BAND, PEDIA, PINK PIECE 500 0 500 0 1,000 4.20 4,200.00
CSSR0185 I.D. BAND, PEDIA, BLUE PIECE 500 0 500 500 1,500 4.20 6,300.00
CSSR0187 AUTOCLAVE TAPE INDICATOR, 3/4" (18MM X 40M) ROLL 60 60 60 40 220 445.00 97,900.00
CSSR0190 OXYGEN MASK, PEDIATRIC, DISP. PIECE 300 200 400 200 1,100 72.80 80,080.00
CSSR0191 TRACHEOSTOMY MASK, ADULT PIECE 40 20 30 80 170 88.00 14,960.00
CSSR0192 OXYGEN MASK, ADULT, WITH BAG PIECE 600 0 0 0 600 55.18 33,108.00
CSSR0192 OXYGEN MASK, ADULT, WITH BAG PIECE 600 600 600 400 2,200 55.95 123,090.00
CSSR0193 TRACHEOSTOMY MASK, PEDIA PIECE 0 0 10 0 10 148.00 1,480.00
CSSR0194 FACEMASK, DISPOSABLE, 50'S BOX of 50 280 0 0 0 280 104.00 29,120.00
CSSR0194 FACEMASK, DISPOSABLE, 50'S BOX of 50 0 300 300 300 900 86.00 77,400.00
CSSR0196 KRAFT PAPER, BROWN, 36" ROLL 24 24 24 0 72 94.00 6,768.00
CSSR0197 TONGUE DEPRESSOR, WOODEN PACK 10 0 0 0 10 50.00 500.00
CSSR0197 TONGUE DEPRESSOR, WOODEN PACK 0 10 0 0 10 55.00 550.00
CSSR0198 MUCUS EXTRACTOR/SPECIMEN CONTAINER 20 - 25ML, PIECE 0 400 400 600 1,400 43.00 60,200.00
STERILE WITH SUCTION, FR. 14
CSSR0200 PLASTER OF PARIS, 6" X 5yds ROLL 0 0 0 24 24 128.00 3,072.00
CSSR0200 PLASTER OF PARIS, 6" X 5yds PIECE 0 0 7 0 7 132.00 924.00
CSSR0201 COTTON TAPE, FLAT, 3/8 X 288 YARDS ROLL 0 9 10 10 29 110.00 3,190.00
CSSR0206 STOOL CUP/BUTTER CUP PIECE 1,200 0 2,400 1,200 4,800 5.00 24,000.00
CSSR0207 ELECTRODE GEL, 250 GM TUBE 0 30 60 0 90 255.00 22,950.00
CSSR0209 WADDING SHEET PIECE 24 0 28 30 82 35.00 2,870.00
CSSR0211 OXYGEN NEBULIZER WITH TUBING & MOUTHPIECE, DISPOSABLE KIT 1,000 1,000 1,000 1,000 4,000 50.00 200,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0212 SPIROMETER, DISPOSABLE PIECE 528 264 528 264 1,584 290.00 459,360.00
CSSR0217 MEDICINE GLASS, PLASTIC, 30ML PIECE 900 1,800 1,800 1,800 6,300 12.50 78,750.00
CSSR0218 URINAL, PLASTIC, 1LITER CAP, WITH COVER AND CALIBRATION PIECE 0 720 2,160 720 3,600 45.00 162,000.00
CSSR0218 URINAL, PLASTIC, 1LITER CAP, WITH COVER AND CALIBRATION PIECE 720 720 0 0 1,440 66.08 95,155.20
CSSR0219 ULTRASOUND TRANSMISSION GEL CONT 80 0 56 34 170 600.00 102,000.00
CSSR0220 BEDPAN, PLASTIC PIECE 500 0 0 0 500 145.00 72,500.00
CSSR0220 BEDPAN, PLASTIC PIECE 0 500 1,000 500 2,000 63.00 126,000.00
CSSR0224 ALCOHOL SWAB 70% PREP, 100'S BOX of 100 180 100 240 240 760 136.00 103,360.00
CSSR0225 I.V. START PACK PACK 9,200 9,600 5,000 5,000 28,800 85.00 2,448,000.00
CSSR0228 ADULT DIAPER, LARGE PIECE 14,000 7,000 3,000 9,000 33,000 39.00 1,287,000.00
CSSR0230 TONGUE DEPRESSOR, STERILE BOX 0 20 4 0 24 451.00 10,824.00
CSSR0230 TONGUE DEPRESSOR, STERILE BOX 20 0 16 13 49 451.50 22,123.50
CSSR0236 MANOMETER TRAY PIECE 70 0 0 30 100 500.00 50,000.00
CSSR0239 HUMIDIFIER W/ STERILE WATER BOTTL 2,400 0 1,800 1,800 6,000 101.00 606,000.00
CSSR0242 GUIDEWIRE FOR ENDOTR, ADULT PIECE 0 0 600 0 600 350.00 210,000.00
CSSR0242 GUIDEWIRE FOR ENDOTR, ADULT PIECE 0 216 0 0 216 455.80 98,452.80
CSSR0243 GUIDEWIRE FOR ENDO, PEDIA PIECE 0 70 10 0 80 350.00 28,000.00
CSSR0247 ANTI/E S, KNEE LENGTH, MEDIUM/REGULAR PAIR 12 12 12 12 48 1,088.45 52,245.60
CSSR0248 ANTI/E S, KNEE LENGTH, LARGE/REGULAR PAIR 0 12 12 12 36 1,088.45 39,184.20
CSSR0249 ANTI/E S, THIGH, MEDIUM, REGULAR PAIR 48 96 48 96 288 1,088.45 313,473.60
CSSR0249 ANTI/E S, THIGH, MEDIUM, REGULAR PAIR 48 0 0 0 48 989.50 47,496.00
CSSR0250 ANTI/E S, THIGH, LARGE, REGULAR PAIR 48 48 48 48 192 1,088.45 208,982.40
CSSR0250 ANTI/E S, THIGH, LARGE, REGULAR PAIR 48 0 0 0 48 989.50 47,496.00
CSSR0251 POVIDONE-IODINE USP SWABSTICKS 25'S BOX of 25 500 500 500 500 2,000 1,200.00 2,400,000.00
CSSR0253 PLASTIC SECURITY SEALS PIECE 2,000 0 2,000 0 4,000 42.46 169,840.00
CSSR0254 HAND TOWEL, DISPOSABLE, WHITE 14"X 24" PIECE 2,000 1,000 1,000 2,000 6,000 16.80 100,800.00
CSSR0258 BLOOD GAS/ELECTROLYTE COMB PIECE 3,000 3,625 2,375 4,000 13,000 850.00 11,050,000.00
CSSR0259 SKINTACT RT34 STICKER, 10 sticker/pad PAD 400 1,100 700 800 3,000 65.00 195,000.00
CSSR0261 HUMIDIFIER, 340ML, WITH STERILE WATER AND ADAPTOR PIECE 0 240 960 200 1,400 69.00 96,600.00
CSSR0264 MUCUS EXTRACTOR, PEDIATRIC, FR 10 PIECE 100 0 100 100 300 115.00 34,500.00
CSSR0268 IV SPLINT, 2" X 6 " PEDIA PIECE 60 70 0 0 130 10.00 1,300.00
CSSR0268 IV SPLINT, 2" X 6 " PEDIA PIECE 60 0 0 0 60 8.88 532.80
CSSR0270 IV SPLINT, 3" X 8", ADULT PIECE 200 0 0 0 200 12.48 2,496.00
CSSR0270 IV SPLINT, 3" X 8", ADULT PIECE 0 200 0 0 200 12.98 2,596.00
CSSR0270 IV SPLINT, 3" X 8", ADULT PIECE 0 200 800 0 1,000 14.60 14,600.00
CSSR0271 PEANUT SPONGES, DETECTABLE 3'S PACK 100 0 100 100 300 23.00 6,900.00
CSSR0272 CHERRIES SPONGES DETECTABLE PACK 0 100 100 0 200 28.84 5,768.00
CSSR0275 NEONATAL/INFANT VENT CIRCUIT PIECE 0 100 100 200 400 1,050.00 420,000.00
CSSR0277 DISPOSABLE NEEDLE, GA. 19 X 1 1/2, 100'S BOX of 100 120 180 90 180 570 144.00 82,080.00
CSSR0278 NEEDLE, GA. 20 X 1 BOX of 100 4 4 0 4 12 144.00 1,728.00
CSSR0278 NEEDLE, GA. 20 X 1 BOX of 100 4 0 0 0 4 168.00 672.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0279 NEEDLE, GA. 21 X 1 BOX of 100 4 0 0 4 8 144.00 1,152.00
CSSR0280 NEEDLE, GA. 22 X 1 1/4, 100's BOX of 100 0 0 2 0 2 144.00 288.00
CSSR0281 NEEDLE, GA. 23 X 1 1/4 BOX of 100 0 4 0 0 4 144.00 576.00
CSSR0283 NEEDLE, GA. 25 X 5/8 BOX of 100 0 4 0 4 8 144.00 1,152.00
CSSR0293 SPINAL NEEDLE, GA. 19 X 3 1/2 PIECE 0 0 20 20 40 50.00 2,000.00
CSSR0294 SPINAL NEEDLE, GA. 20 X 3 1/2 PIECE 0 0 20 0 20 50.00 1,000.00
CSSR0295 SPINAL NEEDLE, GA. 21 X 3 1/2 PIECE 20 0 0 0 20 45.00 900.00
CSSR0295 SPINAL NEEDLE, GA. 21 X 3 1/2 PIECE 20 0 20 20 60 50.00 3,000.00
CSSR0296 SPINAL NEEDLE, GA. 22 X 3 1/2 PIECE 40 0 0 0 40 50.00 2,000.00
CSSR0297 SPINAL NEEDLE, GA. 23 X 3 1/2 PIECE 0 0 20 20 40 48.00 1,920.00
CSSR0301 NEEDLE, SURGICAL, CUTTING, 1834-6 DOZEN 60 40 30 30 160 1,470.00 235,200.00
CSSR0305 SPINOCAN SPINAL NEEDLE GA.25 PIECE 0 0 60 0 60 48.00 2,880.00
CSSR0306 SPINOCAN SPINAL NEEDLE GA.26 PIECE 0 0 25 0 25 48.00 1,200.00
CSSR0309 PLASTIC BAG, 4" X 12",100's PACK 0 0 0 120 120 23.50 2,820.00
CSSR0309 PLASTIC BAG, 4" X 12",100's PACK 60 80 80 0 220 30.80 6,776.00
CSSR0309 PLASTIC BAG, 4" X 12",100's PACK 0 0 120 0 120 30.85 3,702.00
CSSR0310 PLASTIC BAG, 37"X 40", BLACK, .0015MM PIECE 0 0 30,000 10,000 40,000 6.20 248,000.00
CSSR0310 PLASTIC BAG, 37"X 40", BLACK, .0015MM PIECE 0 20,000 0 0 20,000 6.35 127,000.00
CSSR0310 PLASTIC BAG, 37"X 40", BLACK, .0015MM PIECE 40,000 0 0 0 40,000 9.46 378,400.00
CSSR0311 PLASTIC BAG, 16 "X 24" PACK 150 100 200 0 450 202.73 91,228.50
CSSR0312 PLASTIC BAG, 24 "X 36", CLEAR PIECE 0 1,000 0 0 1,000 3.00 3,000.00
CSSR0312 PLASTIC BAG, 24 "X 36", CLEAR PIECE 1,200 1,000 0 0 2,200 6.22 13,684.00
CSSR0313 ICE BAG, DISPOSABLE PIECE 0 0 20 0 20 25.00 500.00
CSSR0313 ICE BAG, DISPOSABLE PIECE 20 0 0 0 20 85.00 1,700.00
CSSR0314 PLASTIC BAG, 16" X 24", YELLOW, .0015MM PIECE 110,000 160,000 80,000 60,000 410,000 1.55 635,500.00
CSSR0315 PLASTIC BAG, 37" X 40", YELLOW, .0015MM PIECE 0 0 24,000 0 24,000 6.50 156,000.00
CSSR0315 PLASTIC BAG, 37" X 40", YELLOW, .0015MM PIECE 0 16,000 0 0 16,000 7.05 112,800.00
CSSR0315 PLASTIC BAG, 37" X 40", YELLOW, .0015MM PIECE 16,000 0 0 0 16,000 9.46 151,360.00
CSSR0315 PLASTIC BAG, 37" X 40", YELLOW, .0015MM PIECE 10,000 0 0 0 10,000 9.48 94,800.00
CSSR0316 PLASTIC BAG, 16" X 24", GREEN, .0015MM PIECE 0 120,000 20,000 60,000 200,000 1.55 310,000.00
CSSR0317 PLASTIC BAG, 37" X 40", GREEN, .0015MM PIECE 0 0 16,000 0 16,000 6.50 104,000.00
CSSR0317 PLASTIC BAG, 37" X 40", GREEN, .0015MM PIECE 0 6,000 0 0 6,000 7.05 42,300.00
CSSR0317 PLASTIC BAG, 37" X 40", GREEN, .0015MM PIECE 8,000 0 0 0 8,000 9.46 75,680.00
CSSR0318 PLASTIC BAG, BLACK, 16" X 24", .0015MM PIECE 80,000 120,000 80,000 120,000 400,000 1.55 620,000.00
CSSR0319 RUBBER TUBING (FOR TORNIQUET) PIECE 0 60 60 60 180 12.00 2,160.00
CSSR0319 RUBBER TUBING (FOR TORNIQUET) PIECE 50 0 0 0 50 9.00 450.00
CSSR0323 BP CUFF VELCRO TYPE WITH BLADDER, ADULT SET 0 0 0 40 40 1,180.00 47,200.00
CSSR0323 BP CUFF VELCRO TYPE WITH BLADDER, ADULT SET 0 0 28 32 60 2,595.00 155,700.00
CSSR0323 BP CUFF VELCRO TYPE WITH BLADDER, ADULT SET 0 20 0 0 20 2,880.00 57,600.00
CSSR0342 FLASHLIGHT, W/ SIZE D BATTERY PIECE 0 0 5 0 5 117.00 585.00
CSSR0345 PRESSURE BAG/BLOOD PUMP, 500ML VITAL SIGNS PIECE 0 15 20 20 55 1,900.00 104,500.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0352 STETHOSCOPE, ADULT, LITTMAN TYPE PIECE 0 0 0 5 5 200.00 1,000.00
CSSR0363 BATH SOAP, REGULAR PIECE 0 864 0 0 864 23.00 19,872.00
CSSR0363 BATH SOAP, REGULAR PIECE 0 864 0 0 864 23.35 20,174.40
CSSR0363 BATH SOAP, REGULAR PIECE 0 0 864 1,728 2,592 23.60 61,171.20
CSSR0363 BATH SOAP, REGULAR PIECE 864 0 0 0 864 24.75 21,384.00
CSSR0365 PERLA WHITE, 4 TAB PER BAR BAR 48 0 0 0 48 43.00 2,064.00
CSSR0370 ALL PURPOSE DETERGENT POWDER KILO 0 0 0 1,200 1,200 24.00 28,800.00
CSSR0370 ALL PURPOSE DETERGENT POWDER KILO 0 1,000 1,000 0 2,000 25.00 50,000.00
CSSR0370 ALL PURPOSE DETERGENT POWDER KILO 1,000 0 0 0 1,000 30.00 30,000.00
CSSR0371 STOPCOCK 3-WAY, ORD. DISP. PIECE 7,000 5,200 0 0 12,200 37.00 451,400.00
CSSR0371 STOPCOCK 3-WAY, ORD. DISP. PIECE 0 0 17,500 0 17,500 38.00 665,000.00
CSSR0374 STOMACH TUBE, F. 10 PIECE 100 100 200 300 700 28.00 19,600.00
CSSR0375 STOMACH TUBE, F. 12 PIECE 0 50 50 100 200 30.00 6,000.00
CSSR0376 STOMACH TUBE, F. 14 PIECE 50 100 200 0 350 11.50 4,025.00
CSSR0377 STOMACH TUBE, F. 16 PIECE 1,200 0 0 600 1,800 12.50 22,500.00
CSSR0378 STOMACH TUBE, F. 18 PIECE 0 0 100 400 500 11.50 5,750.00
CSSR0378 STOMACH TUBE, F. 18 PIECE 200 0 0 0 200 12.90 2,580.00
CSSR0380 SUCTION CATHETER, F. 8 PIECE 0 4,800 6,000 7,200 18,000 8.35 150,300.00
CSSR0381 SUCTION CATHETER, F. 10 PIECE 0 1,200 2,400 0 3,600 9.05 32,580.00
CSSR0382 SUCTION CATHETER, F. 12 W/ AIRFLOW CONTROL PIECE 3,200 0 0 0 3,200 8.35 26,720.00
CSSR0382 SUCTION CATHETER, F. 12 W/ AIRFLOW CONTROL PIECE 3,200 0 7,200 6,000 16,400 8.42 138,088.00
CSSR0383 SUCTION CATHETER, F. 14 PIECE 14,000 5,000 9,000 14,000 42,000 7.82 328,440.00
CSSR0384 SUCTION CATHETER, F. 16 PIECE 1,200 1,200 1,200 0 3,600 8.78 31,608.00
CSSR0387 SYRINGE, 10CC WITH NEEDLE PIECE 80,000 40,000 80,000 80,000 280,000 5.10 1,428,000.00
CSSR0388 SYRINGE, 20CC W/O NEEDLE, NON-LUER LOCK/ PIECE 3,000 0 0 0 3,000 12.00 36,000.00
SLIP TIP, DISPOSABLE
CSSR0388 SYRINGE, 20CC W/O NEEDLE, NON-LUER LOCK/ PIECE 3,600 7,200 7,600 4,000 22,400 14.00 313,600.00
SLIP TIP, DISPOSABLE
CSSR0389 SYRINGE, 50CC WITH CATH TIP PIECE 0 0 0 240 240 23.43 5,623.20
CSSR0389 SYRINGE, 50CC WITH CATH TIP PIECE 0 0 0 960 960 23.45 22,512.00
CSSR0389 SYRINGE, 50CC WITH CATH TIP PIECE 0 0 240 0 240 30.00 7,200.00
CSSR0390 ASEPTO SYRINGE PIECE 2,400 0 2,233 1,200 5,833 39.00 227,487.00
CSSR0391 SYRINGE, 2.5/3CC WITH NEEDLE BOX of 100 240 120 120 120 600 335.00 201,000.00
CSSR0393 TB SYRINGE, 1CC, 100'S, 25G x 5/8 BOX of 100 400 200 300 700 1,600 455.00 728,000.00
CSSR0405 INSULIN SYRINGE, U-100 BOX 60 0 0 0 60 673.00 40,380.00
CSSR0405 INSULIN SYRINGE, U-100 BOX 60 60 60 60 240 750.00 180,000.00
CSSR0406 SYRINGE, 50CC W/O NEEDLE BOX of 20 14,000 0 0 0 14,000 24.80 347,200.00
CSSR0406 SYRINGE, 50CC W/O NEEDLE PIECE 14,000 14,000 28,000 21,000 77,000 30.00 2,310,000.00
CSSR0409 TB SYRINGE, 1.0 25 X 5/8 BD/JMS BOX 6 0 6 16 28 455.00 12,740.00
CSSR0410 SYRINGE, 3CC WITH NEEDLE BD BOX 10 0 4 6 20 428.00 8,560.00
CSSR0416 TRANSPORE TAPE, 1/2"X 9M,24's BOX of 24 10 0 20 10 40 550.00 22,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0417 PLASTER, 2" X 5 YARDS LEUKOPLAST ROLL 3,000 2,400 0 0 5,400 225.40 1,217,160.00
CSSR0417 PLASTER, 2" X 5 YARDS LEUKOPLAST ROLL 0 0 4,800 2,400 7,200 248.00 1,785,600.00
CSSR0419 MICROPORE TAPE 2" X 10 YARDS BOX 0 300 300 450 1,050 384.00 403,200.00
CSSR0422 SURGICAL PAPER TAPE 1, 24MM X 9M (1" X 10 YDS) DOZEN 700 0 0 0 700 360.00 252,000.00
CSSR0422 SURGICAL PAPER TAPE 1, 24MM X 9M (1" X 10 YDS) DOZEN 0 0 175 750 925 384.00 355,200.00
CSSR0423 PLASTER, LEUKOPLAST, 1/2" X 5 YARDS ROLL 2,800 0 0 0 2,800 90.16 252,448.00
CSSR0423 PLASTER, LEUKOPLAST, 1/2" X 5 YARDS ROLL 0 0 0 1,400 1,400 99.25 138,950.00
CSSR0433 TRACHEOSTOMY TUBE, S.6 FENES PIECE 0 0 34 0 34 2,600.00 88,400.00
CSSR0435 TRACHEOSTOMY TUBE, FENESTRATED, S.8.0 SHILEY PIECE 0 0 14 14 28 2,600.00 72,800.00
CSSR0438 URINE COLLECTOR, PEDIA, WITH FOAM & CALIBRATION PIECE 800 0 400 400 1,600 4.76 7,616.00
CSSR0439 URINE BAG, ADULT PIECE 0 400 600 600 1,600 13.00 20,800.00
CSSR0439 URINE BAG, ADULT PIECE 800 0 0 0 800 23.00 18,400.00
CSSR0440 MALE CATH, ADULT, CONDOCATH PIECE 400 400 800 800 2,400 30.75 73,800.00
CSSR0443 VENTILATOR CIRCUIT, PEDIA PIECE 100 100 200 0 400 1,100.00 440,000.00
CSSR0444 PRE-STERILIZED , PRE- PACKED COTTON BALLS, 5'S PACK 48,000 24,000 21,000 21,000 114,000 5.08 579,120.00
CSSR0447 SCHILLER ECG PAPER ( 210mmX 280 mm X 215 sh ) BOX 20 20 0 0 40 1,800.00 72,000.00
CSSR0461 SIMS/STRAIGHT CONNECTOR W/ 3/8 DIAMETER PIECE 1,000 0 0 1,000 2,000 23.52 47,040.00
CSSR0464 PLASTIC BAG, 12" X 18" X 100'S PACK 200 200 0 0 400 114.04 45,616.00
CSSR0464 PLASTIC BAG, 12" X 18" X 100'S PACK 0 200 200 0 400 73.00 29,200.00
CSSR0465 PLASTIC BAG, 8" X 12" X 100'S PACK 0 300 600 0 900 35.00 31,500.00
CSSR0465 PLASTIC BAG, 8" X 12" X 100'S PACK 300 0 0 0 300 51.20 15,360.00
CSSR0466 PLASTIC BAG, 6" X 8", 100'S PACK 0 0 240 0 240 28.00 6,720.00
CSSR0466 PLASTIC BAG, 6" X 8", 100'S PACK 120 0 0 0 120 30.50 3,660.00
CSSR0468 PARTICULATE RESPIRATOR & SURGICAL MASK N-95 PIECE 800 0 1,000 0 1,800 30.00 54,000.00
CSSR0472 SYRINGE, DISP. 5 CC WITH NEEDLE, 23G X 1, 100'S, TERUMO BOX of 100 100 0 0 0 100 395.00 39,500.00
CSSR0472 SYRINGE, DISP. 5 CC WITH NEEDLE, 23G X 1, 100'S, TERUMO BOX of 100 100 100 200 100 500 401.00 200,500.00
CSSR0477 SYRINGE, DISPOSABLE, 50-60CC, CENTER TIP, LUER LOCK PIECE 0 160 160 160 480 30.25 14,520.00
CSSR0478 DOUBLE LUMEN CATHETER KIT KIT 80 240 80 160 560 1,944.00 1,088,640.00
CSSR0482 IOBAN 6651 (10'S) BOX of 10 12 12 24 12 60 14,435.37 866,122.20
CSSR0483 TISSUE PAPER, 150 PULLS, 2-PLY ROLL 8,000 4,000 4,000 4,000 20,000 9.75 195,000.00
CSSR0484 IOBAN 6650 (10'S) SMALL BOX of 10 60 30 30 30 150 8,240.57 1,236,085.50
CSSR0485 WOODEN STICK APPLICATOR, 1000 PCS/PACK PACK 0 0 0 24 24 170.00 4,080.00
CSSR0485 WOODEN STICK APPLICATOR, 1000 PCS/PACK PACK 20 20 24 0 64 190.00 12,160.00
CSSR0486 3M TRANSPARENT DRESSING, CODE# 1623 PIECE 3,200 3,200 0 0 6,400 23.00 147,200.00
CSSR0488 SILK BLK. BR. 2-0, 13 X 24" (13 X 60) 12'S CODE # W213 BOX 0 5 4 0 9 825.00 7,425.00
CSSR0489 SILK BLK. BR. 3-0, 13 X 24" (13 X 60) 12'S CODE # W212 BOX 4 0 0 4 8 825.00 6,600.00
CSSR0490 SILK BLK. BR. 4-0 13 X 24" (13 X 60) 12'S CODE # W211 BOX 2 0 0 0 2 825.00 1,650.00
CSSR0492 INCONTINENT UNDERPADS, ADULT SIZE, PIECE 1,920 616 0 6,464 9,000 19.80 178,200.00
4 PLY/3 PLY, 29.5 X 29.5 / 30 X 30
CSSR0492 INCONTINENT UNDERPADS, ADULT SIZE, PIECE 7,000 0 0 0 7,000 20.80 145,600.00
4 PLY/3 PLY, 29.5 X 29.5 / 30 X 30
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0492 INCONTINENT UNDERPADS, ADULT SIZE, PIECE 0 6,000 10,000 3,000 19,000 21.88 415,720.00
4 PLY/3 PLY, 29.5 X 29.5 / 30 X 30
CSSR0495 LAP SPONGE 8 X 12 X 12 PLY W/ X-RAY LINER STERILE PIECE 1,200 2,400 700 1,400 5,700 50.38 287,166.00
CSSR0503 PADDED TONGUE DEPRESSOR, PEDIA, 4'S PACK 8,000 4,000 8,000 8,000 28,000 28.58 800,240.00
CSSR0505 HEMODYNAMIC MONITORING KIT CRTIFLO TAK1560T PIECE 20 0 0 0 20 1,484.00 29,680.00
CSSR0506 5CC SYRINGE W/ NEEDLE, DISP. (23G X 1- 1 1/4 / 22G X 1), 100'S BOX 360 180 270 270 1,080 401.00 433,080.00
CSSR0511 MEDRAD STELLANT DUAL INJECTOR SYRINGE 200ML PIECE 60 60 60 60 240 1,500.00 360,000.00
CSSR0512 MEDRAD STELLANT CONNECTOR TUBING PIECE 200 400 0 200 800 300.00 240,000.00
CSSR0513 SUCTION TUBING LINE 9.5FT. (STERILE) 1/4" X 1/16" WALL PIECE 1,600 900 1,200 600 4,300 145.00 623,500.00
CSSR0515 STERILE SPECIMEN CUP, SEALED WITH CALIBRATOR PIECE 18,000 9,000 16,000 8,000 51,000 18.80 958,800.00
CSSR0520 BREATHING CIRCUIT, PEDIA, 1 LITER, CODE# 50426800 PIECE 100 100 100 100 400 321.00 128,400.00
CSSR0521 SHARPS COLLECTOR 5.4 QT. HORIZONTAL ENTRY PIECE 1,400 700 700 700 3,500 250.00 875,000.00
CSSR0525 DISPOSABLE WASTE CONTAINER, D150-I (CODE 905-041) PIECE 0 0 60 30 90 1,021.00 91,890.00
CSSR0525 DISPOSABLE WASTE CONTAINER, D150-I (CODE 905-041) PIECE 40 30 0 0 70 1,100.00 77,000.00
CSSR0527 SUBCLAVIAN KIT, PIECE 0 300 300 600 1,200 62.50 75,000.00
CSSR0530 SIDESTREAM DISPOSABLE NEBULIZER KIT, 50'S, ADULT BOX of 50 4 8 0 8 20 9,750.00 195,000.00
CSSR0535 DISPOSABLE MASK, 3-PLY HOOK-ON, 100'S BOX of 100 1,000 1,000 1,500 1,000 4,500 172.00 774,000.00
CSSR0535 DISPOSABLE MASK, 3-PLY HOOK-ON, 100'S BOX of 100 1,000 0 0 0 1,000 182.00 182,000.00
CSSR0536 3M ATTEST 1292 BIOLOGICAL INDICATOR VIAL 200 0 0 0 200 73.84 14,768.00
CSSR0537 ADMITTING KIT SET 4,000 4,000 3,000 3,000 14,000 236.00 3,304,000.00
CSSR0538 4 X 8 X 16 PLY, SURGICAL GAUZE, STERILE, PACK OF 10 2,960 3,440 2,720 4,090 13,210 135.88 1,794,974.80
10'S, 24 X 28 MESH, WITH X-RAY LINER
CSSR0539 CARBON FILTER, SLIM TYPE, W/SCREEN BODY 20" LENGTH PIECE 14 0 0 0 14 1,500.00 21,000.00
CSSR0540 TEGADERM 1635 3 1/2 X 4 1/4 PIECE 400 600 1,000 600 2,600 102.00 265,200.00
CSSR0541 TEGADERM 1610 (TEGABEAR) PIECE 200 400 1,000 600 2,200 35.00 77,000.00
CSSR0542 I.V. CANNULA, BD VENFLON PRO, G 22 PIECE 0 0 200 0 200 95.02 19,004.00
CSSR0542 I.V. CANNULA, BD VENFLON PRO, G 22 PIECE 0 0 200 0 200 98.00 19,600.00
CSSR0544 DIGITAL THERMOMETER PIECE 1,184 800 3,016 3,000 8,000 120.00 960,000.00
CSSR0545 CHERRIES SPONGES 10'S/PACK, STERILE PACK 2,000 2,000 2,000 0 6,000 63.38 380,280.00
CSSR0545 CHERRIES SPONGES 10'S/PACK, STERILE PACK 0 0 0 2,000 2,000 63.88 127,760.00
CSSR0547 STICKER TYPE LABEL, CSS, 1000'S/ROLL ROLL 0 0 6 6 12 2,900.00 34,800.00
CSSR0548 WATER SOFTENER FILTER, HEIGHT 20 INCHES, SLIM TYPE PIECE 14 0 0 0 14 1,500.00 21,000.00
CSSR0550 URINOMETER, PIECE 0 0 520 0 520 446.86 232,367.20
CSSR0550 URINOMETER, PIECE 360 720 520 520 2,120 446.88 947,385.60
CSSR0553 AIRLIFE OMNIFLEX CONNECTOR PIECE 200 200 0 200 600 120.00 72,000.00
CSSR0554 HUDSON EXHALATION VALVE (MANIFOLD) BOX 0 0 2 0 2 19,250.00 38,500.00
CSSR0555 BABY WIPES FOR SPONGE BATH PACK 0 2,111 4,000 6,000 12,111 20.00 242,220.00
CSSR0555 BABY WIPES FOR SPONGE BATH PACK 1,000 0 0 0 1,000 24.00 24,000.00
CSSR0561 STICKER LABEL FOR 3CC, 5CC, 10 CC SYRINGE, SMALL SIZE, 100'S ROLL 0 0 0 150 150 50.00 7,500.00
CSSR0561 STICKER LABEL FOR 3CC, 5CC, 10 CC SYRINGE, SMALL SIZE, 100'S ROLL 0 0 100 0 100 90.00 9,000.00
CSSR0562 STICKER LABEL FOR 20CC, 50CC, 60CC SYRINGE, BIG SIZE 100'S ROLL 0 0 100 0 100 50.00 5,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0562 STICKER LABEL FOR 20CC, 50CC, 60CC SYRINGE, BIG SIZE 100'S ROLL 0 0 0 100 100 90.00 9,000.00
CSSR0563 ZIP LOCK BAG 2.5 X 4 PIECE 4,000 0 0 0 4,000 0.58 2,320.00
CSSR0563 ZIP LOCK BAG 2.5 X 4 PIECE 0 16,000 12,000 10,000 38,000 0.63 23,940.00
CSSR0563 ZIP LOCK BAG 2.5 X 4 PIECE 0 0 0 6,000 6,000 0.68 4,080.00
CSSR0564 ZIP LOCK BAG 3" X 5" PIECE 6,000 0 0 0 6,000 1.05 6,300.00
CSSR0564 ZIP LOCK BAG 3" X 5" PIECE 0 14,000 8,000 8,000 30,000 1.10 33,000.00
CSSR0565 GAUZE SPONGE 4 X 4 X 8 PLY WITH X-RAY LINER, 5'S PACK 15,750 0 6,250 14,100 36,100 38.08 1,374,688.00
CSSR0566 ZIP LOCK BAG 6" X 8 1/2" PIECE 6,000 0 0 0 6,000 2.20 13,200.00
CSSR0566 ZIP LOCK BAG 6" X 8 1/2" PIECE 0 12,000 16,000 8,000 36,000 2.35 84,600.00
CSSR0571 INFANT FLOW SENSORS, PN- 155500 PIECE 0 0 60 0 60 3,202.50 192,150.00
CSSR0572 PEDIATRIC/ADULT FLOW SENSORS, PN- 281637 PIECE 0 0 100 50 150 1,921.50 288,225.00
CSSR0573 SPIROBAC PFT FILTER MOUTHPIECE PIECE 700 400 400 400 1,900 110.00 209,000.00
CSSR0574 VENTILATOR ADULT CIRCUIT W/OUT EXHALATION VALVE PIECE 800 400 600 430 2,230 700.00 1,561,000.00
CSSR0575 AIRLIFE VENTILATOR ADULT CIRCUIT PIECE 200 0 0 0 200 680.00 136,000.00
W/ EXHALATION VALVE, OY3770N
CSSR0576 AIRLIFE PEDIA NEBULIZER KIT WITH MASK PIECE 50 50 50 150 300 140.00 42,000.00
CSSR0577 NGT SILICONE SIZE 14 PIECE 60 0 0 0 60 650.00 39,000.00
CSSR0578 NGT SILICONE SIZE 16 PIECE 260 100 320 200 880 650.00 572,000.00
CSSR0579 NGT SILICONE SIZE 18 PIECE 20 0 20 20 60 650.00 39,000.00
CSSR0580 BOWIE & DICK TEST PACK PACK OF 100 180 0 120 120 420 362.00 152,040.00
CSSR0581 HUB CUTTER PIECE 50 60 0 72 182 386.00 70,252.00
CSSR0583 CHERRIES SPONGE 4'S STERILE W/OUT X-RAY LINER PACK 1,500 3,000 1,500 3,000 9,000 18.00 162,000.00
CSSR0583 CHERRIES SPONGE 4'S STERILE W/OUT X-RAY LINER PACK 1,500 0 0 0 1,500 18.30 27,450.00
CSSR0586 AIRLIFE MISTY NEB W/ TEE ADAPTOR & AEROSOL MASK, ADULT PIECE 200 0 400 300 900 130.00 117,000.00
CSSR0588 AUTO SEAL 8" X 14" SELF SEAL PIECE 1,000 0 1,200 0 2,200 22.71 49,962.00
CSSR0591 AUTO POUCHES 3" X 1" X 328 FT, GUSSETTED POUCH ROLL 4 4 0 4 12 2,354.00 28,248.00
CSSR0593 NASOPHARYNGEAL AIRWAY 185200 CH FR. 30 (7.5MM) PIECE 20 20 20 0 60 316.00 18,960.00
CSSR0594 INTERFOLDED PAPER TOWEL, 175 SHEETS PER PACK PACK 6,000 6,000 6,000 3,000 21,000 58.94 1,237,740.00
CSSR0595 3M MONITORING ELECTRODES 2227, ADULT SIZE PIECE 7,000 0 0 0 7,000 28.00 196,000.00
CSSR0604 STERIGAGE 3M STEAM CHEMICAL INTEGRATOR PIECE 2,000 0 0 0 2,000 14.00 28,000.00
CSSR0604 STERIGAGE 3M STEAM CHEMICAL INTEGRATOR PIECE 0 2,000 2,000 2,000 6,000 8.99 53,940.00
CSSR0605 ECG PAPER, Z-FOLD, MODEL R112 X 27 Z, PACK 0 40 80 0 120 400.00 48,000.00
CSSR0605 ECG PAPER, Z-FOLD, MODEL R112 X 27 Z, PACK 20 40 0 0 60 450.00 27,000.00
CSSR0606 DISPOSABLE THREE WAY STOPCOCK, BD CONNECTA PIECE 8,000 8,000 10,000 10,000 36,000 38.00 1,368,000.00
CSSR0607 ANTIBACTERIAL LIQUID HAND SOAP GAL 240 240 240 360 1,080 700.00 756,000.00
CSSR0608 QUICK ABG SYRINGE PIECE 600 600 600 0 1,800 70.00 126,000.00
CSSR0609 PREMIUM STERILE GLOVES SIZE 6.0 DOZEN 0 100 0 0 100 105.60 10,560.00
CSSR0609 PREMIUM STERILE GLOVES SIZE 6.0 DOZEN 120 0 100 200 420 161.40 67,788.00
CSSR0610 PREMIUM STERILE GLOVES SIZE 6.5 DOZEN 0 0 80 80 160 161.40 25,824.00
CSSR0611 PREMIUM STERILE GLOVES SIZE 7.0 DOZEN 0 0 140 0 140 105.60 14,784.00
CSSR0611 PREMIUM STERILE GLOVES SIZE 7.0 DOZEN 240 140 140 140 660 161.40 106,524.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0612 PREMIUM STERILE GLOVES SIZE 7.5 DOZEN 0 0 30 0 30 105.60 3,168.00
CSSR0612 PREMIUM STERILE GLOVES SIZE 7.5 DOZEN 0 60 0 0 60 161.40 9,684.00
CSSR0613 PREMIUM STERILE GLOVES SIZE 8.0 DOZEN 0 0 40 0 40 137.76 5,510.40
CSSR0613 PREMIUM STERILE GLOVES SIZE 8.0 DOZEN 60 0 0 40 100 161.40 16,140.00
CSSR0614 3M DURAPORE BRAND 2" X 10 YDS, 6'S (SILK TAPE) BOX of 6 100 0 0 0 100 1,230.00 123,000.00
CSSR0615 SUCTION CATHETER FR.5, PIECE 600 0 0 300 900 8.35 7,515.00
CSSR0616 DISPOSABLE TRANSDUCER KIT, BIOSENSOR PIECE 20 0 0 0 20 800.00 16,000.00
CSSR0617 BUBBLE KIT PIECE 0 0 0 70 70 45.00 3,150.00
CSSR0619 BIB-DISPOSABLE PIECE 0 0 0 20 20 2.00 40.00
CSSR0619 BIB-DISPOSABLE PIECE 0 0 0 20 20 34.00 680.00
CSSR0620 BUBBLE BAG/ORGANIZER PIECE 0 0 0 40 40 50.00 2,000.00
CSSR0621 CALIBRATION GAS 1, 10 BAR, CYLINDER 2 0 0 0 2 6,177.00 12,354.00
CSSR0621 CALIBRATION GAS 1, 10 BAR, CYLINDER 0 0 4 0 4 6,500.00 26,000.00
CSSR0622 CALIBRATION GAS 2, 10 BAR, CYLINDER 2 0 0 0 2 6,177.00 12,354.00
CSSR0622 CALIBRATION GAS 2, 10 BAR, CYLINDER 0 0 0 2 2 6,500.00 13,000.00
CSSR0623 S7730 QUALICHECK 5+, LEVEL 1, RED, 30'S BOX of 30 4 4 0 0 8 19,200.00 153,600.00
CSSR0623 S7730 QUALICHECK 5+, LEVEL 1, RED, 30'S BOX of 30 0 0 4 0 4 21,000.00 84,000.00
CSSR0624 S7740 QUALICHECK 5+, LEVEL 2, YELLOW, 30'S BOX of 30 4 4 4 0 12 19,200.00 230,400.00
CSSR0625 S7750 QUALICHECK 5+, LEVEL 3, BLUE, 30'S BOX of 30 4 0 0 0 4 19,200.00 76,800.00
CSSR0625 S7750 QUALICHECK 5+, LEVEL 3, BLUE, 30'S BOX of 30 0 0 4 0 4 21,000.00 84,000.00
CSSR0626 S7760 QUALICHECK 5+, LEVEL 4, GREEN, 30'S BOX of 30 4 0 8 0 12 19,200.00 230,400.00
CSSR0627 S8375 CLEANING SOLUTION, BOT 5 0 0 0 5 9,020.00 45,100.00
CSSR0627 S8375 CLEANING SOLUTION, BOT 0 0 5 0 5 9,600.00 48,000.00
CSSR0633 OR STERILIZATION LABEL (SPECIAL INSTRUMENT) PIECE 0 0 300 0 300 6.50 1,950.00
CSSR0634 OR STICKER (INDIVIDUAL INSTRUMENT) PIECE 0 0 800 0 800 6.50 5,200.00
CSSR0635 OR STICKER (LINEN PACKS) PIECE 0 0 700 0 700 6.50 4,550.00
CSSR0636 TEST OBJECT FOR SURGICAL INSTRUMENT (TOSI) PIECE 48 0 156 0 204 583.33 118,999.32
CSSR0637 SINGLE BLADE ASSEMBLY, PIECE 2,000 0 3,300 0 5,300 200.00 1,060,000.00
CSSR0640 TRACHEOSTOMY CARE KIT PIECE 160 80 60 360 660 200.00 132,000.00
CSSR0641 I.V. SPLINT ADULT-SMALL (YELLOW) PIECE 100 0 200 150 450 75.00 33,750.00
CSSR0642 I.V. SPLINT ADULT-MEDIUM (GREEN) PIECE 600 0 0 200 800 75.00 60,000.00
CSSR0643 I.V. SPLINT ADULT-LARGE (BLUE) PIECE 600 800 600 600 2,600 75.00 195,000.00
CSSR0644 I.V. SPLINT PEDIA-SMALL (YELLOW) PIECE 300 200 450 200 1,150 65.00 74,750.00
CSSR0645 I.V. SPLINT PEDIA-MEDIUM (GREEN) PIECE 400 0 200 0 600 65.00 39,000.00
CSSR0646 I.V. SPLINT PEDIA-LARGE (BLUE) PIECE 150 200 400 200 950 65.00 61,750.00
CSSR0647 I.V. SPLINT NEONATE-SMALL (YELLOW) PIECE 0 0 0 100 100 45.00 4,500.00
CSSR0648 I.V. SPLINT NEONATE-MEDIUM (GREEN) PIECE 0 0 250 100 350 45.00 15,750.00
CSSR0649 I.V. SPLINT NEONATE-LARGE (BLUE) PIECE 200 0 0 0 200 45.00 9,000.00
CSSR0650 PACER PADZ, NIHON KOHDEN PIECE 0 0 20 0 20 3,295.00 65,900.00
CSSR0650 PACER PADZ, NIHON KOHDEN PIECE 0 10 0 0 10 3,300.00 33,000.00
CSSR0651 HOVID QUICKGUARD HAND GEL GAL 200 0 0 100 300 1,539.25 461,775.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0653 GLUCOSE AND KETONE SOLUTION, BOT 4 0 4 4 12 1,552.50 18,630.00
CSSR0654 RAPID MULTI ENZYME CLEANER (RMEC) GAL 20 20 0 14 54 5,600.00 302,400.00
CSSR0655 RUSCH NASOPHARYNGEAL AIRWAY FR 24 PIECE 20 0 0 20 40 316.00 12,640.00
CSSR0656 RUSCH NASOPHARYNGEAL AIRWAY FR 26 PIECE 20 20 0 20 60 316.00 18,960.00
CSSR0657 TRIFUSE EXTENSION SET (MICROCLAVE) PIECE 300 500 150 750 1,700 308.69 524,773.00
CSSR0660 LARYNGEAL MASK AIRWAY SIZE 4 PIECE 20 0 20 0 40 1,800.00 72,000.00
CSSR0662 M-LNCS INFANT ADHESIVE SENSOR, PIECE 0 0 60 0 60 1,100.00 66,000.00
CSSR0662 M-LNCS INFANT ADHESIVE SENSOR, PIECE 0 0 0 40 40 1,200.00 48,000.00
CSSR0662 M-LNCS INFANT ADHESIVE SENSOR, PIECE 0 60 0 0 60 975.00 58,500.00
CSSR0664 STERIKING GUSSETTED ROLL ROLL 16 0 16 8 40 7,119.00 284,760.00
300MM X 80MM X 100MM (12" X 3.5" X 328 FT)
CSSR0666 HEAT & MOISTURE EXCHANGE FILTER PIECE 600 0 900 600 2,100 167.00 350,700.00
CSSR0667 SPECIMEN BOTTLE 30CC PIECE 100 100 100 200 500 15.00 7,500.00
CSSR0668 SPECIMEN BOTTLE 50CC PIECE 100 100 100 100 400 25.00 10,000.00
CSSR0670 ALL STAR PREMIUM ALL PURPOSE CLEANER "LIQUID DETERGENT" SACHET 2,400 2,400 1,920 1,920 8,640 8.00 69,120.00
CSSR0671 BUBBLE KIT W/ BAG & BIB-DISPOSABLE SET 0 0 0 20 20 129.00 2,580.00
CSSR0672 AIRLIFE ADULT AEROSOL MASK, PIECE 0 0 150 0 150 68.00 10,200.00
CSSR0673 BD POSI FLUSCH PRE-FILLED SYRINGE 3ML PIECE 960 720 2,720 0 4,400 27.27 119,988.00
CSSR0674 BD POSI FLUSH PRE-FILLED SYRINGE 5ML, PIECE 1,440 960 960 0 3,360 30.53 102,580.80
CSSR0675 BD POSI FLUSH PRE-FILLED SYRINGE 10ML PIECE 2,880 1,800 3,600 3,840 12,120 33.80 409,656.00
CSSR0679 CO CONNECTION CORD (IN-LINE SENSOR), PIECE 100 0 0 0 100 750.00 75,000.00
CSSR0681 AUTOFILL DISPOSABLE CHAMBER PIECE 180 240 240 240 900 800.00 720,000.00
CSSR0684 IV BAG CLAVE DEVICE PIECE 300 200 0 1,200 1,700 122.32 207,944.00
CSSR0685 PYROMOL TEST, PIECE 80 0 130 0 210 385.00 80,850.00
CSSR0686 SOLID CARBON BLOCK SL20 CTO, PIECE 8 0 8 0 16 990.00 15,840.00
CSSR0687 VIRUDET + DETERGENT, GAL 16 8 30 20 74 40,800.00 3,019,200.00
CSSR0688 VIRUDET + NDA DRYING AGENT, GAL 4 0 16 8 28 34,400.00 963,200.00
CSSR0689 POLYPROPYLENE SPUN SF20 0.2 MICRON, PIECE 8 0 8 0 16 5,000.00 80,000.00
CSSR0690 POLYPROPYLENE SPUN SF20 1 MICRON, PIECE 12 0 0 6 18 580.00 10,440.00
CSSR0691 POLYPROPYLENE SPUN SF20 5 MICRON, PIECE 12 0 0 6 18 580.00 10,440.00
CSSR0692 INDUSTRIAL SALT 25KG/SACK SACK 8 0 0 3 11 650.00 7,150.00
CSSR0693 R.O. MEMBRANE, PIECE 4 0 0 0 4 26,500.00 106,000.00
CSSR0694 MEDIA FILTER, PIECE 2 0 0 0 2 10,800.00 21,600.00
CSSR0695 IV CATHETER W/SAFETY FEATURES G-18, 50'S BOX of 50 12 0 16 0 28 2,250.00 63,000.00
CSSR0696 IV CATHETER W/SAFETY FEATURES G-20, 50'S BOX of 50 20 0 30 0 50 2,250.00 112,500.00
CSSR0697 IV CATHETER W/ SAFETY FEATURES G-22, 50'S BOX of 50 12 0 0 0 12 2,250.00 27,000.00
CSSR0698 IV CATHETER W/SAFETY FEATURES G-24, 50'S BOX of 50 12 0 36 0 48 2,250.00 108,000.00
CSSR0699 MULTI VIAL ACCESS SPIKE CLAVE PIECE 0 150 100 100 350 86.34 30,219.00
CSSR0700 MICROCLAVE CONNECTOR CLAVE, H6285 PIECE 0 100 600 0 700 64.47 45,129.00
CSSR0700 MICROCLAVE CONNECTOR CLAVE, H6285 PIECE 0 200 0 0 200 88.93 17,786.00
CSSR0702 WOUND IRRIGATION SOLUTION (PRONTOSAN) BOX of 10 0 0 2 0 2 728.00 1,456.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
CSSR0702 WOUND IRRIGATION SOLUTION (PRONTOSAN) BOX of 10 0 0 10 6 16 7,280.00 116,480.00
CSSR0703 SILVER DRESSING (ASKINA CALGITROL AG) 10'S BOX of 10 0 2 2 0 4 5,278.00 21,112.00
CSSR0705 TULLE DRESSING 10 X 7.5CM (ASKINA SIENEL) 10'S BOX of 10 0 2 2 0 4 1,456.00 5,824.00
CSSR0706 AQUACEL AG (10 X 10CM) BOX 0 10 0 0 10 583.65 5,836.50
CSSR0707 PH INDICATOR STRIP, PIECE 0 0 0 3,000 3,000 14.20 42,600.00
CSSR0708 GAS STERILIZATION INDICATOR (GAS TAPE) INDOX TAPE 3/4, 3M ROLL 0 0 2 0 2 1,132.00 2,264.00
CSSR0709 STERIGAGE, 100'S, GAS STERILIZATION INDICATOR, GAS TAPE PACK OF 100 0 0 2 0 2 899.70 1,799.40
CSSR0710 BACTERIA FILTER (MEDELA), PIECE 0 0 50 0 50 500.00 25,000.00
CSSR0711 TUBING LONG (MEDELA) PIECE 0 0 0 70 70 1,100.00 77,000.00
CSSR0714 ADULT VENTILATOR WITH WATER TRAP PIECE 0 0 200 200 400 675.00 270,000.00
CSSR0715 BP CUFF, VELCRO TYPE, BAMANOMETER BRAND PIECE 0 0 0 200 200 1,180.00 236,000.00
CSSR0716 SKIN MARKER, PIECE 0 0 0 20 20 195.00 3,900.00
307CSS0001 MEDICAL OXYGEN, FLASK TYPE CYLINDER 7 0 0 2 9 130.00 1,170.00
307CSS0002 MEDICAL OXYGEN, SIZE D CYLINDER 437 0 203 837 1,477 100.00 147,700.00
307CSS0003 MEDICAL OXYGEN, STANDARD SIZE CYLINDER 579 0 366 1,705 2,650 171.67 454,925.50
307CSS0005 LIQUID MEDICAL OXYGEN - CSS CUBIC METER 141,514 29,161 52,368 106,686 329,729 17.00 5,605,393.00
307CSS0005 LIQUID MEDICAL OXYGEN - CSS CYLINDER 220 0 0 0 220 171.67 37,767.40
307CSS0019 LARYNGOSCOPE BLADE STRAIGHT #1 PIECE 1 0 0 0 1 4,950.00 4,950.00
307CSS0147 PROTECTIVE EYEWEAR PIECE 0 25 0 0 25 42.50 1,062.50
307CSS0156 RESUSCITATOR BAG, ADULT UNIT 0 0 0 42 42 9,700.00 407,400.00
307CSS0156 RESUSCITATOR BAG, ADULT UNIT 0 1 0 0 1 9,800.00 9,800.00
307CSS0157 RESUSCITATOR BAG, PEDIA UNIT 0 0 0 21 21 9,700.00 203,700.00
307CSS0157 RESUSCITATOR BAG, PEDIA UNIT 0 4 0 0 4 9,800.00 39,200.00
307CSS0158 RESUSCITATOR BAG, NEONATES UNIT 0 0 0 20 20 9,700.00 194,000.00
307CSS0238 NITROGEN UHP CYLINDER 0 0 2 0 2 2,787.41 5,574.82
307CSS0259 NIBP CUFF PIECE 20 0 7 0 27 4,620.00 124,740.00
307CSS0265 PHYSIOCONTROL FAST PATCH ELECTRODES, PACK OF 2'S SET 0 20 0 0 20 1,800.00 36,000.00
307CSS0294 PATIENT VALVE ASSEMBLY PIECE 0 7 0 0 7 8,000.00 56,000.00
307CSS0343 FINGER SENSOR, ADULT PIECE 0 0 5 0 5 16,910.00 84,550.00
307CSS0354 AIR INLET FILTER PIECE 0 100 0 0 100 70.00 7,000.00
307CSS0371 OXYGEN GAUGE PIECE 0 10 0 0 10 4,200.00 42,000.00
307CSS0371 OXYGEN GAUGE PIECE 0 45 0 0 45 4,800.00 216,000.00
307CSS0377 TEN 20 EEG PASTE BOX 0 0 0 1 1 1,524.00 1,524.00
307CSS0377 TEN 20 EEG PASTE BOX 0 0 6 0 6 2,310.00 13,860.00
307CSS0377 TEN 20 EEG PASTE PIECE 9 0 0 0 9 508.00 4,572.00
307CSS0423 MEDICAL OXYGEN COMPRESS AIR CYLINDER 117 0 49 225 391 180.00 70,380.00
307CSS0449 CAP/DIAPHRAGM ASSY VMAX SPECTRA PIECE 0 10 0 0 10 4,500.00 45,000.00
307CSS0519 PRO 37 SAF DISPOSABLE EMG MONOPOLAR PACK OF 30 1 5 0 0 6 7,500.00 45,000.00
NEEDLE ELECTRODES, FEMALE PLUG, PEACH CAP
307CSS0538 REUSABLE BACTERIA FILTERS PIECE 0 0 0 30 30 6,000.00 180,000.00
307CSS0539 REUSABLE FINGER SENSOR NELLCOR DS-100A PIECE 0 0 0 3 3 10,000.00 30,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307CSS0552 NIBP CUFF ADULT SIZE PIECE 0 5 0 0 5 4,620.00 23,100.00
307CSS0573 HYPOCHLORITE SOLUTION, BOT 0 0 6 0 6 7,300.00 43,800.00
307CSS0603 GLOVES, POWDER-FREE LATEX, SIZE: SMALL BOX 0 0 4 0 4 280.00 1,120.00
307CSS0604 GLOVES, POWDER-FREE LATEX, SIZE: MEDIUM BOX 0 0 4 0 4 280.00 1,120.00
307CSS0620 DLCO GAS MIXTURE CYLINDER 0 0 0 1 1 190,400.00 190,400.00
307CSS0772 BP CUFF VELCRO TYPE, ADULT, PIECE 0 1 0 0 1 4,620.00 4,620.00
307CSS0812 THERA-BANDS, RED MEDIUM RESISTANCE PACK 0 1 0 0 1 1,200.00 1,200.00
307CSS0813 THERA-BANDS, BLUE, X-HEAVY RESISTANCE PACK 0 1 0 0 1 1,475.00 1,475.00
307CSS0824 METERED DOSE INHALER ADAPTOR FOR VENTILATOR (ADULT) PIECE 0 0 0 50 50 140.00 7,000.00
307CSS0918 RUBBER ELECTRODES (4 X 6 CM) WITH 2MM FEMALE PLUG, PAIR 0 8 0 0 8 2,130.00 17,040.00
SET OF 2 FOR TENSMED S82
307CSS0931 GAMMEX POWDER FREE STERILE SURGICAL GLOVES, SIZE 7.5 PAIR 0 240 0 0 240 41.00 9,840.00
307CSS0943 POCKET PEAK FLOWMETER, PIECE 0 0 36 0 36 675.00 24,300.00
307CSS0950 02 PLETH ADULT (FINGER PROBE) PIECE 0 0 10 0 10 16,539.00 165,390.00
307CSS0950 02 PLETH ADULT (FINGER PROBE) PIECE 0 0 2 0 2 16,910.00 33,820.00
307CSS1043 RUBBER ELECTRODES 6 X 8 CM 2MM FEMALE PLUG, PAIR 0 8 0 0 8 2,290.00 18,320.00
FOR SONOPULS 692
307CSS1467 PEDIA O2 PLETH PIECE 0 6 0 0 6 16,910.00 101,460.00
307CSS1467 PEDIA O2 PLETH PIECE 0 0 0 1 1 20,485.00 20,485.00
307CSS1510 GAMMEX POWDER FREE STERILE SURGICAL GLOVES SIZE 6.5 PAIR 240 0 0 0 240 41.00 9,840.00
307CSS1527 MAYO SCISSORS 6" PIECE 0 0 10 0 10 1,600.00 16,000.00
307CSS1530 VENTSTREAM DURABLE NEBULIZER KIT PIECE 0 25 0 0 25 500.00 12,500.00
W/ STRAIGHT MOUTHPIECE, DURATUBE
307CSS1554 CONDOM, PIECE 0 36 0 0 36 24.75 891.00
307CSS1558 DISPOSABLE APNEA LINK CANNULA PIECE 0 0 0 50 50 180.00 9,000.00
307CSS1561 TUBING CONNECTOR FOR PULMO AIDE PIECE 0 30 0 0 30 450.00 13,500.00
307CSS1575 BAG II MANUAL RESUSCITATOR ADULT UNIT 8 0 0 0 8 1,600.00 12,800.00
307CSS1576 BAG II MANUAL RESUSCITATOR INFANT UNIT 8 0 0 0 8 1,600.00 12,800.00
307CSS1601 FACIAL TISSUE BOX 0 120 0 0 120 73.75 8,850.00
307CSS1603 1420101 NASAL/ORAL CANNULA, 7' LENGTH 25 PK PACK 0 0 0 2 2 9,140.00 18,280.00
307CSS1621 D7077 LAC MEMBRANE BOX FOR ABL 800 BOX 0 0 0 1 1 24,800.00 24,800.00
307CSS1623 D733 Ca MEMBRANE BOX FOR ABL 800 BOX 0 0 0 1 1 72,800.00 72,800.00
307CSS1635 4140188 OXIBAND, ADULT, NEONATAL PIECE 1 0 0 0 1 13,065.00 13,065.00
307CSS1639 ONE WAY VALVE, BOX 0 0 100 0 100 1,100.00 110,000.00
307CSS1641 4140088 LARGE INDUCTIVE RIP BAND PIECE 0 2 0 0 2 3,984.00 7,968.00
307CSS1682 R.O. MEMBRANE PIECE 0 0 2 0 2 19,500.00 39,000.00
307CSS1684 M-LNCS PD TX PEDIATRIC SPO2 ADHESIVE SENSOR BOX 0 20 0 0 20 14,000.00 280,000.00
307CSS1689 SCD EXRESS SLEEVE, THIGH LENGTH, SMALL PIECE 4 0 0 0 4 2,650.00 10,600.00
307CSS1690 SCD EXPRESS SLEEVE, THIGH LENGTH, MEDIUM PIECE 4 0 0 0 4 2,650.00 10,600.00
307CSS1704 512H PATIENT MONITOR MINDRAY REUSABLE SENSOR, PIECE 2 0 0 0 2 5,000.00 10,000.00
PED FINGER
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307CSS1705 CM1202 PATIENT MONITOR MINDRAY REUSABLE CUFF, PIECE 2 0 0 0 2 1,300.00 2,600.00
CHILD 18-26 CM, WITH CONNECTOR
307CSS1706 CM1201 PATIENT MONITOR MINDRAY REUSABLE CUFF, PIECE 2 0 0 0 2 1,300.00 2,600.00
CHILED 10-19CM, WITH CONNECTOR
307CSS1708 ECG TRUNK (CODE: JC-906P) PIECE 0 0 10 0 10 11,550.00 115,500.00
307CSS1709 6 LEADS (CODE: BR-906P) PIECE 0 0 10 0 10 15,000.00 150,000.00
307CSS1710 SPO2 TRUNK (CODE: JL:900P) PIECE 0 0 10 0 10 9,500.00 95,000.00
307CSS1711 FINGER PROBE ADULT (CODE: TL-201T) PIECE 0 0 10 0 10 25,000.00 250,000.00
307CSS1712 FINGER PROBE PEDIA (CODE: TL-220T) PIECE 0 0 10 0 10 20,000.00 200,000.00
307CSS1713 NIBP CUFF 8-13 CM (CODE: YP-960T) PIECE 0 0 10 0 10 3,000.00 30,000.00
307CSS1714 NIBP CUFF 15-23 CM (CODE: YP-962T) PIECE 0 0 10 0 10 3,000.00 30,000.00
307CSS1715 NIBP CUFF 21-30 CM (CODE: YP-963T) PIECE 0 0 10 0 10 3,000.00 30,000.00
307CSS1717 SPECIMEN CONTAINER DIVIDER PIECE 32 0 0 0 32 490.00 15,680.00
307CSS1718 DISPOSABLE BREATH SENSOR ADULT PIECE 100 0 0 0 100 193.34 19,334.00
307CSS1720 SILICONE CPAP MASK (MEDIUM) PIECE 10 0 0 0 10 3,750.00 37,500.00
307CSS1721 ORAL/NASAL CANNULA 88 IN/225 CM ITEM NO: 1420105 PIECE 100 0 0 0 100 704.00 70,400.00
307CSS1722 M-LNCS Adtx Adult Sp02 Adhesive Sensor BOX 0 10 0 0 10 14,000.00 140,000.00
307CSS1723 PRO 25 SAF DISPOSABLE EMG MONOPOLAR NEEDLE PACK OF 30 0 5 0 0 5 7,500.00 37,500.00
ELECTRODES, GREEN CAP
307CSS1724 PRO 50 SAF DISPOSABLE EMG MONOPOLAR NEEDLE PACK OF 30 1 5 0 0 6 7,500.00 45,000.00
ELECTRODES, GRAY CAP
307CSS1725 STANDARD TRAINING PADS SEET PIECE 4 0 0 0 4 3,500.00 14,000.00
307CSS1726 4140087 X LARGE INDUCTIVE RIP PIECE 0 2 0 0 2 4,365.00 8,730.00
307CSS1727 BROWN PAPER BAG SIZE 4 PACK 0 0 1 0 1 298.00 298.00
307CSS1729 BROWN PAPER BAG SIZE 45 PIECE 0 0 500 0 500 2.85 1,425.00
307CSS1731 ORAL/ENTERAL SYRINGE WITH LUER TIP 3 ML PIECE 0 30 0 0 30 10.00 300.00
307CSS1732 ORAL/ENTERAL SYRINGE WITH LUER TIP 5 ML PIECE 0 30 0 0 30 12.00 360.00
307CSS1733 ORAL/ENTERAL SYRINGE WITH LUER TIP 10 ML PIECE 0 30 0 0 30 14.50 435.00
307CSS1734 ORAL/ENTERAL SYRINGE WITH LUER TIP 20 ML PIECE 0 30 0 0 30 18.50 555.00
307CSS1737 THERA-TUBINGS 21030 RED, MEDIUM RESISTANCE PACK 0 1 0 0 1 1,200.00 1,200.00
X 30 FEET (10 YARDS)
307CSS1738 THERA-TUBINGS 21060 BLACK, PACK 0 1 0 0 1 1,710.00 1,710.00
SPECIAL HEAVY RESISTANCE X 30 FEET ( 10 YARDS)
307CSS1739 PATIENT CABLE 2-CORE & 2MM MALE PLUGS, PIECE 0 0 4 0 4 2,280.00 9,120.00
PURPLE FOR SONOPULS 692,
307CSS1740 CABLESET FOR TENSMED S82 (2 CABLES) PAIR 0 4 0 0 4 1,965.00 7,860.00
307CSS1741 THERA-BANDS, BLACK, SPECIAL HEAVY RESISTANCE X 10 YARDS PACK 0 1 0 0 1 1,625.00 1,625.00
307CSS1742 BABY MASK SIZE 0 PIECE 0 2 0 0 2 3,700.00 7,400.00
307CSS1743 BABY MASK SZE 1 PIECE 0 2 0 0 2 3,900.00 7,800.00
307CSS1744 BABY MASK SIZE 2 PIECE 0 4 0 0 4 3,100.00 12,400.00
307CSS1745 BABY MASK SIZE 3 PIECE 0 4 0 0 4 3,500.00 14,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307CSS1750 SILICONE TUBING WITH COUPLING PIECE PIECE 0 10 0 0 10 1,020.00 10,200.00
12 X 7MM, 30CM (PRODUCT CODE 077.0931)
307CSS1751 BACTERIA FILTER (MEDELA) PIECE 0 20 0 0 20 270.00 5,400.00
307CSS1752 PRONTOSAN SOLUTION 350ML BOT 0 40 0 0 40 728.00 29,120.00
307CSS1753 ASKINA DERM BOX 0 2 0 0 2 6,552.00 13,104.00
307CSS1754 ASKINA SILNET 10 X 7.5CM BOX 0 4 0 0 4 1,456.00 5,824.00
307CSS1755 HYDROCOLLOID DRESSING 15 X 15CM BOX 2 0 0 0 2 1,664.00 3,328.00
307CSS1756 ASKINA CALGITROL FOAM BOX 0 4 0 0 4 5,278.00 21,112.00
307CSS1757 SPO2 FINGER SENSOR (MII9IB) PIECE 0 10 0 0 10 16,950.00 169,500.00
307CSS1758 LUER LOCK SYRINGE, 50ML X 50'S BOX of 50 0 1 0 0 1 1,172.50 1,172.50
307CSS1759 LUER LOCK SYRINGE, 20ML X 50'S BOX of 50 0 13 0 0 13 439.00 5,707.00
307CSS1760 ONE-WAY-VALVE 10'S PACK OF 10 0 90 0 0 90 1,100.00 99,000.00
307CSS1761 DISPOSABLE AIRWAYS FOR LITTLE ANNE PIECE 0 30 0 0 30 450.00 13,500.00
307CSS1761 DISPOSABLE AIRWAYS FOR LITTLE ANNE PACK OF 4 0 0 0 4 4 5,000.00 20,000.00
307CSS1762 RECHARGEABLE BATTERIES SIZE AA PIECE 0 20 0 0 20 250.00 5,000.00
307CSS1763 SKIN MARKER 4 IN 1 (DUAL TIP/DUAL INK MARKER) PIECE 0 50 0 0 50 195.00 9,750.00
307CSS1764 BACTERIAL FILTER AUTOCLAVABLE, INSPIRATORY PIECE 0 20 0 0 20 6,000.00 120,000.00
307CSS1765 BCI FINGER PROBE, ADULT PIECE 0 0 1 0 1 13,500.00 13,500.00
307CSS1766 BCI FINGER PROBE, PEDIA PIECE 0 0 1 0 1 13,500.00 13,500.00
307CSS1767 PULSE OXIMETER FINGER SENSOR REUSABLE / DS100A PIECE 0 1 0 0 1 10,000.00 10,000.00
307CSS1768 FLUIDSHIELD SURGICAL MASK BOX 0 8 0 0 8 1,875.00 15,000.00
307CSS1769 CADEXOMER IODINE (IODOSORB POWDER) 7'S/BOX BOX of 7 0 5 0 0 5 2,630.00 13,150.00
307CSS1770 ALLEVYN FOAM DRSG. 3 X 3 in. (ADHESIVE) 10'S/BOX BOX of 10 0 3 0 0 3 2,500.00 7,500.00
307CSS1773 CHIBA NEEDLE 20G X 10CM PIECE 0 2 0 0 2 1,000.00 2,000.00
307CSS1774 CHIBA NEEDLE 22G X 10CM PIECE 0 2 0 0 2 1,000.00 2,000.00
307CSS1775 HOTPACKS, CERVICAL SIZE 15 X 61CM PIECE 0 5 0 0 5 1,250.00 6,250.00
307CSS1776 HOTPACKS, STANDARD SIZE 25 X 30CM PIECE 0 5 0 0 5 1,150.00 5,750.00
307CSS1777 LUER LOCK SYRINGE, 50 ML X 20'S BOX 0 12 0 0 12 469.00 5,628.00
307CSS1778 ADULT BLANKET PAD UNIT 0 0 3 0 3 23,625.00 70,875.00
307CSS1779 COLD PACS, CERVICAL SIZE, PIECE 0 3 0 0 3 2,365.00 7,095.00
307CSS1783 ATTEST RAPID READOT BIOLOGICAL INDICATORS, BOX 0 0 2 0 2 6,577.00 13,154.00
E.O. STERILIZER CAT. # 1294
307CSS1786 LUNG DIFFUSION GAS MIXTURE W/O ACETYLINE CYLINDER 0 0 1 0 1 112,200.00 112,200.00
307CSS1787 ACIDIC DETERGENT CLEANER LITER 0 0 5 0 5 12,000.00 60,000.00
307CSS1789 02 PLETH NEONATE (PHILIPS) UNIT 0 0 2 0 2 18,497.00 36,994.00
307CSS1792 BP CUFF JOINT CONNECTOR PIECE 0 0 5 0 5 3,500.00 17,500.00
307CSS1793 STERI-GAS CARTRIDGE, BOX 0 0 2 0 2 12,604.00 25,208.00
307CSS1795 ALCOGEL DISPENSER PIECE 0 0 44 0 44 44.00 1,936.00
307CSS1797 COMPRESSION CLICKER FOR LITTLE ANN PIECE 0 0 16 0 16 2,650.00 42,400.00
MANIKINS OR ITS EQUIVALENT
307CSS1798 PEDIATRIC ADVANCED LIFE SUPPORT (PALS) PIECE 0 0 2 0 2 1,500.00 3,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – CSS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
Central
Supplies COMMODITY QUANTITY REQUIREMENT
Section
(CSS) (Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
INSTRUCTOR COURSE DVD 2013 OR ITS EQUIVALENT
307CSS1799 ORFIT CLASSIC (45CM X 60CM X 2.0MM, PLAIN) SHEET 0 0 0 2 2 4,180.00 8,360.00
307CSS1800 ORFIT CLASSIC (45CM X 60CM X 2.OMM, MINI PERFORATION) SHEET 0 0 0 2 2 4,590.00 9,180.00
307CSS1803 NON-VENTED DISPOSABLE HOSPITAL MASK SIZE MEDIUM PIECE 0 0 30 40 70 3,300.00 231,000.00
307CSS1804 NON-VENTED DISPOSABLE HOSPITAL MASK SIZE SMALL PIECE 0 0 20 10 30 3,300.00 99,000.00
307CSS1805 NON-VENTED DISPOSABLE HOSPITAL MASK SIZE LARGE PIECE 0 0 5 0 5 3,300.00 16,500.00
307CSS1806 FLOW MIR DISPOSABLE TRBINE W/ CARDBOARD MOUTHPIECE PIECE 0 0 200 0 200 200.00 40,000.00
307CSS1807 D755 Na + MEMBRANE BOX 0 0 0 1 1 72,800.00 72,800.00
307CSS1808 BREATHING CIRCUIT FOR PARAPAC P310 PIECE 0 0 0 50 50 940.00 47,000.00
307CSS1810 BROSELOW PEDIATRIC EMERGENCY TAPE PIECE 0 0 0 2 2 2,300.00 4,600.00
307CSS1811 3444129 RUBBER ELECTRODES 6 X PAIR 0 0 0 5 5 2,290.00 11,450.00
8 CM 2MM FEMALE PLUG FOR TENSMED S82
307CSS1812 3444128 RUBBER ELECTRODES 4 X PAIR 0 0 0 5 5 2,130.00 10,650.00
6 CM 2MM FEMALE PLUG FOR TENSMED S82
307CSS1813 O2 PLETH NEONATAL PIECE 0 0 0 1 1 20,485.00 20,485.00
307CSS1814 RECHARGEABLE BATTERY 9V ENERGIZER PACK 0 0 0 8 8 405.00 3,240.00
307CSS1817 CPR POCKET MASK PIECE 0 0 0 8 8 500.00 4,000.00
307CSS1818 NUPREP 4 OZ/114G TUBE-3 PK, 3 TUBES/PACK PACK 0 0 0 3 3 2,789.00 8,367.00
307CSS1820 SD32+/SD20 SNORE SENSOR - SLP PIECE 0 0 0 1 1 1,600.00 1,600.00
307CSS1821 ADULT NASAL CANNULAS 50/PK PACK 0 0 0 1 1 9,165.00 9,165.00
307CSS1822 Y CONNECTING TUBE 1/4 PIECE 0 0 0 1,000 1,000 350.00 350,000.00
307CSS1823 VENTED FULL FACE (MEDIUM) PIECE 0 0 0 15 15 3,300.00 49,500.00
307MISC1690 ANGIOTECH SKATER DRAINAGE CATHETER F8 CAT# 7551 08 035 PIECE 0 2 0 0 2 6,250.00 12,500.00
307MISC2336 MACCONKEY II AGAR 221270 BOX 0 0 0 5 5 3,600.00 18,000.00
CSR220132 Allevyn Adhesive Dressing 7.5 x 7.5cm PIECE 0 30 0 0 30 232.00 6,960.00
CSR220133 Allevyn Adhesive Dressing 12.5 x 12.5 PIECE 0 30 0 0 30 320.00 9,600.00
CSR220134 Iodosorb powder 3 grams PIECE 0 51 0 0 51 400.00 20,400.00
G R A N D T O T A L 108,577,564.40
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
MISC0689 533-620 DIAGNOSTIC CATHETERS FR. 6 "CORDIS" PIECE 0 200 160 295 655 1,161.00 760,455.00
JUDKINS LEFT (JL4)
MISC0690 533-687 DIAGNOSTIC CATHETERS FR. 6 "CORDIS" PIECE 0 0 250 0 250 1,100.00 275,000.00
JUDKINS RIGHT (JR4)
MISC0690 533-687 DIAGNOSTIC CATHETERS FR. 6 "CORDIS" PIECE 0 250 350 250 850 1,161.00 986,850.00
JUDKINS RIGHT (JR4)
MISC0691 16599-22 DIAGNOSTIC CATHETERS 'IMPULSE" PIECE 100 200 0 75 375 916.40 343,650.00
JUDKINS LEFT (JL4)
MISC0691 16599-22 DIAGNOSTIC CATHETERS 'IMPULSE" PIECE 0 100 0 0 100 916.50 91,650.00
JUDKINS LEFT (JL4)
MISC0692 16599-02 DIAGNOSTIC CATHETERS "IMPULSE" PIECE 100 300 0 75 475 916.40 435,290.00
JUDKINS RIGHT (JR4)
MISC0693 DIAGNOSTIC GUIDEWIRE, STARTER WIRE #49-118 PIECE 100 400 200 750 1,450 651.73 945,008.50
MISC0694 ADULT BITE BLOCK (MOUTH GUARD) PIECE 60 60 0 0 120 640.00 76,800.00
(OPENING SIZE 11/16) 17MM
MISC0698 ECG PAPER, THREE-CHANNEL HPM1709A PAD 80 50 130 60 320 1,400.00 448,000.00
MISC0699 RED BLOOD CELL FILTERS "PALL" BPF4-BBS PIECE 200 120 0 0 320 1,600.00 512,000.00
MISC0705 "IRIS" I CHEMISTRY VELOCITY STRIPS, 100'S BOX 60 48 48 48 204 2,262.00 461,448.00
MISC0706 "IRIS" I CHEMISTRY WASHING SOLUTION 4 X 7L BOX 2 3 2 0 7 8,976.00 62,832.00
MISC0707 # 504-616Z TRANSRADIAL KIT, 6F "CORDIS" PIECE 385 140 0 100 625 1,161.00 725,625.00
MISC0708 #RM*5TIG110M TIGER, 5F "TERUMO" PIECE 100 231 600 1,000 1,931 1,280.00 2,471,680.00
MISC0708 #RM*5TIG110M TIGER, 5F "TERUMO" PIECE 80 0 0 0 80 1,880.00 150,400.00
MISC0710 #RM*AF6J10SQW TRANSRADIAL KIT, 6F "TERUMO" PIECE 122 498 500 1,200 2,320 1,384.00 3,210,880.00
MISC0711 2.7 ML EVACUATED TUBES, BLUE TOP, 100'S BOX 40 80 40 80 240 957.00 229,680.00
MISC0712 URINE CUPS (CLEAR) PIECE 0 4,000 2,000 2,000 8,000 5.00 40,000.00
MISC0713 S5345 CLEANING SOLUTION BOT 8 0 0 0 8 5,620.00 44,960.00
MISC0714 TRIPLE BLOODBAG, 450ML PIECE 0 0 0 1 1 0.00 0.00
MISC0714 TRIPLE BLOODBAG, 450ML PIECE 1,110 2,538 1,728 4,293 9,669 208.00 2,011,152.00
MISC0715 DOUBLE BLOOD BAGS 450 ML. PIECE 0 0 560 0 560 160.00 89,600.00
MISC0716 DAIG FAST CATHETER, 5F # 406542 PIECE 0 0 0 40 40 1,350.00 54,000.00
MISC0717 DAIG FAST CATHETER, 6F # 406544 PIECE 0 0 0 60 60 1,350.00 81,000.00
MISC0718 PIGTAIL CATHETER, 6F "CORDIS" # 533-650S PIECE 0 0 40 40 80 1,161.00 92,880.00
MISC0719 DIAGNOSTIC CATHETER, 6F JL3.5 CORDIS PIECE 0 0 100 58 158 1,161.00 183,438.00
MISC0720 PIGTAIL CATHETER, 5F "TERUMO" # RH*5SPOO61M PIECE 0 0 20 0 20 1,280.00 25,600.00
MISC0721 TRANSRADIAL KIT CATHETER, 5F "TERUMO" RM*AFJ10SQW PIECE 0 0 100 0 100 1,384.00 138,400.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS – MISCELLANEOUS
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
307PHA10005 EPHEDRINE SULFATE AMP 50 MG/ML AMP 0 200 200 200 600 47.00 28,200.00
307PHA10010 MORPHINE SULFATE 10MG/ML AMP AMP 400 400 400 800 2,000 41.00 82,000.00
307PHA10012 TIROFIBAN (AGGRASTAT) 250MCG/ML VIAL 15 15 0 0 30 10,919.52 327,585.60
307PHA10023 FENTANYL CITRATE 50 MCG/ML, 2ML AMP (HOSPIRA) AMP 1,800 2,400 1,600 1,200 7,000 76.00 532,000.00
307PHA10025 PHENOBARBITAL 60 MG TABLET X 100'S BOT OF 100 4 0 0 0 4 251.72 1,006.88
307PHA10029 PHENOBARBITAL (LUMINAL SODIUM) 130MG/ML AMP. AMP 200 200 0 200 600 499.29 299,574.00
307PHA10062 ALPRAZOLAM (XANOR) 500MCG TABLET 100'S BOX of 100 6 6 14 8 34 1,319.91 44,876.94
307PHA10064 BROMAZEPAM (LEXOTAN) 1.5MG TABLET 100'S BOX 6 6 6 0 18 801.00 14,418.00
307PHA10075 PHENOBARBITAL SODIUM 30MG TABLET X 100'S BOT OF 100 4 0 0 0 4 182.84 731.36
307PHA10075 PHENOBARBITAL SODIUM 30MG TABLET X 100'S BOT OF 100 0 0 4 0 4 192.00 768.00
307PHA10091 ZOLPIDEM (STILNOX) 10 MG TABLET X 30'S BOX 20 0 20 0 40 1,793.10 71,724.00
307PHA10099 DIAZEPAM (VALIUM) 5MG TABLET, 100'S BOX 20 20 20 20 80 869.00 69,520.00
307PHA10114 NALBUPHINE HCl (NUBAIN) 10MG/ML AMPULE AMP 400 400 400 800 2,000 82.29 164,580.00
307PHA10136 DIAZEPAM (VALIUM) 10MG/2ML AMP AMP 400 400 400 400 1,600 85.31 136,496.00
307PHA10137 MIDAZOLAM (DORMICUM) 5 MG/ML, AMP AMP 1,600 3,200 1,600 0 6,400 91.62 586,368.00
307PHA10137 MIDAZOLAM (DORMICUM) 5 MG/ML, AMP AMP 0 0 2,000 2,000 4,000 96.71 386,840.00
307PHA10293 INFLUENZA VACCINE (VAXIGRIP 0.5ML INJ) PFS 0 330 717 0 1,047 335.00 350,745.00
307PHA10298 KETAMINE HYDROCHLORIDE (KETAZOL) 50MG/ML, 10 ML VIAL VIAL 10 10 20 10 50 698.00 34,900.00
307PHA10408 PETHIDINE (DEMEROL) 50MG/ML, 2ML AMPULE AMP 0 0 150 0 150 184.32 27,648.00
307PHA10409 FENTANYL CITRATE 50MCG/ML, 10ML AMPULE (HOSPIRA) AMP 400 400 1,000 600 2,400 334.00 801,600.00
307PHA10417 LIPIODOL PIECE 0 7 0 5 12 20,000.00 240,000.00
307PHA10434 MITOMYCIN-C KYOWA 10MG PIECE 20 0 0 10 30 2,430.32 72,909.60
307PHA10436 VISIPAQUE (IODIXANOL) 652 MG/ML PIECE 20 0 0 0 20 2,412.69 48,253.80
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: PHARMACEUTICALS 1
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
Pharmaceutical
Supplies – 2 COMMODITY QUANTITY REQUIREMENT
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
PHAR0003 STERILE WATER FOR INJ. 500ML, IN GLASS BOTTLE , EM, 15'S CASE OF 15 60 0 0 0 60 1,478.40 88,704.00
PHAR0003 STERILE WATER FOR INJ. 500ML, IN GLASS BOTTLE , EM, 15'S CASE OF 15 60 120 60 170 410 1,626.30 666,783.00
PHAR0009 MANNITOL IV 20% 500 ML (EM) 24'S, IN PLASTIC CASE OF 24 30 0 0 0 30 1,848.00 55,440.00
PHAR0009 MANNITOL IV 20% 500 ML (EM) 24'S, IN PLASTIC CASE OF 24 0 15 0 0 15 2,136.00 32,040.00
PHAR0018 STERILE WATER 1 LITER 8'S CASE OF 8 2 0 0 0 2 878.08 1,756.16
PHAR0018 STERILE WATER 1 LITER 8'S CASE OF 8 20 0 0 10 30 965.92 28,977.60
PHAR0019 DEXTROSE 5% 0.3% SODIUM CHLORIDE, 1 LITER 8'S IN GLASS BOTTLE CASE OF 8 40 90 0 0 130 1,015.20 131,976.00
PHAR0019 DEXTROSE 5% 0.3% SODIUM CHLORIDE, 1 LITER 8'S IN GLASS BOTTLE CASE OF 8 40 0 0 0 40 922.88 36,915.20
PHAR0021 EURO-ION IN D5W 500 ML (EM) 24'S CASE OF 24 10 0 0 0 10 720.00 7,200.00
PHAR0021 EURO-ION IN D5W 500 ML (EM) 24'S CASE OF 24 0 10 10 10 30 840.00 25,200.00
PHAR0022 0.9% SODIUM CHLORIDE IN PLASTIC, (EM) 500 ML X 24'S CASE OF 24 10 0 0 0 10 672.00 6,720.00
PHAR0022 0.9% SODIUM CHLORIDE IN PLASTIC, (EM) 500 ML X 24'S CASE OF 24 800 800 400 750 2,750 840.00 2,310,000.00
PHAR0023 DEXTROSE 5% WATER 500 ML (EM) 24'S CASE OF 24 80 0 0 0 80 720.00 57,600.00
PHAR0023 DEXTROSE 5% WATER 500 ML (EM) 24'S CASE OF 24 80 80 60 120 340 840.00 285,600.00
PHAR0026 DEXTROSE 5% 0.3% SODIUM CHLORIDE 500 ML (EM) 24'S CASE OF 24 60 0 0 0 60 744.00 44,640.00
PHAR0026 DEXTROSE 5% 0.3% SODIUM CHLORIDE 500 ML (EM) 24'S CASE OF 24 60 120 120 120 420 864.00 362,880.00
PHAR0033 EUROSOL M IN D5 WATER 1 LITER (EM) 12'S CASE OF 12 20 0 0 0 20 372.00 7,440.00
PHAR0033 EUROSOL M IN D5 WATER 1 LITER (EM) 12'S CASE OF 12 20 20 20 20 80 540.00 43,200.00
PHAR0035 EUROSOL R IN D5W 500 ML (EM) 24'S CASE OF 24 0 12 16 8 36 1,104.00 39,744.00
PHAR0035 EUROSOL R IN D5W 500 ML (EM) 24'S CASE OF 24 6 0 0 0 6 960.00 5,760.00
PHAR0036 0.9% SODIUM CHLORIDE IN VIAFLEX, 12'S X 1000ML BOX of 12 0 150 0 0 150 1,238.04 185,706.00
PHAR0038 DEXTROSE 5% 0.3% SALINE 500 ML 15'S, GLASS BOTTLE CASE OF 15 120 0 0 0 120 1,558.20 186,984.00
PHAR0038 DEXTROSE 5% 0.3% SALINE 500 ML 15'S, GLASS BOTTLE CASE OF 15 0 0 0 120 120 1,714.00 205,680.00
PHAR0038 DEXTROSE 5% 0.3% SALINE 500 ML 15'S, GLASS BOTTLE CASE OF 15 120 120 120 120 480 1,714.05 822,744.00
PHAR0041 DEXTROSE 5% WATER 250 ML 20'S, IN GLASS BOTTLE CASE OF 20 50 0 0 0 50 1,747.20 87,360.00
PHAR0041 DEXTROSE 5% WATER 250 ML 20'S, IN GLASS BOTTLE CASE OF 20 0 120 40 40 200 1,922.00 384,400.00
PHAR0049 LACTATED RINGERS VIAFLEX 1 LITER 12'S CASE OF 12 100 0 0 0 100 1,346.76 134,676.00
PHAR0053 0.9% SODIUM CHLORIDE,GLASS BOT.8'S 1 L CASE OF 8 60 0 0 0 60 896.00 53,760.00
PHAR0053 0.9% SODIUM CHLORIDE,GLASS BOT.8'S 1 L CASE OF 8 0 120 0 40 160 985.60 157,696.00
PHAR0056 PLASMALYTE 148 5% 1 LITER IN VIAFLEX,12'S BOX of 12 0 13 0 0 13 1,303.20 16,941.60
PHAR0058 BETADINE (POVIDONE IODINE) ANTISEPTIC SOLUTION 10% GAL 0 8 0 0 8 1,350.00 10,800.00
PHAR0058 BETADINE (POVIDONE IODINE) ANTISEPTIC SOLUTION 10% GAL 0 0 16 8 24 2,106.00 50,544.00
PHAR0060 BLOOD TRANSFUSION SET PIECE 0 0 0 3,000 3,000 48.50 145,500.00
PHAR0068 CITRIC ACID ANHYDROUS 1K BAG 0 200 100 0 300 75.00 22,500.00
PHAR0068 CITRIC ACID ANHYDROUS 1K BAG 0 0 0 100 100 80.00 8,000.00
PHAR0068 CITRIC ACID ANHYDROUS 1K PACK 120 0 0 0 120 90.00 10,800.00
PHAR0070 EMULGEL, VOLTAREN 1% 20GMS TUBE 5 6 12 12 35 290.00 10,150.00
PHAR0071 ETHYL ALCOHOL REFINED 95% CRBY 8 12 6 12 38 1,200.00 45,600.00
PHAR0077 GLASSINE BAG 1/4 PACK 0 20 60 40 120 175.00 21,000.00
PHAR0082 HYDROGEN PEROXIDE 120 ML. BOT 576 0 0 0 576 18.00 10,368.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCYItem in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS
PHARMACEUTICAL SUPPLIES-2
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
Pharmaceutical
Supplies – 2 COMMODITY QUANTITY REQUIREMENT
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
PHAR0082 HYDROGEN PEROXIDE 120 ML. BOT 0 576 0 0 576 19.80 11,404.80
PHAR0083 JOHNSON BABY POWDER LARGE PIECE 6 0 6 6 18 66.00 1,188.00
PHAR0090 PAPER BAG SIZE-1/2 BROWN 500'S PACK 0 20 0 0 20 159.00 3,180.00
PHAR0090 PAPER BAG SIZE-1/2 BROWN 500'S PACK 5 0 0 0 5 182.50 912.50
PHAR0092 PAPER BAG SIZE-2 BROWN PACK 0 10 0 0 10 227.00 2,270.00
PHAR0093 PAPER BAG SIZE-3 BROWN PACK 0 20 10 10 40 272.00 10,880.00
PHAR0094 PAPER BAG SIZE-4 BROWN, 500'S PACK 0 20 10 10 40 298.00 11,920.00
PHAR0095 POTASSIUM CHLORIDE POWDER, "USP" 1KILO BAG 2 0 0 0 2 550.00 1,100.00
PHAR0096 RUBBING ALCOHOL 70% 500 ML BOT 0 0 872 864 1,736 48.00 83,328.00
PHAR0096 RUBBING ALCOHOL 70% 500 ML BOT 2,592 0 0 0 2,592 55.00 142,560.00
PHAR0111 VENISYSTEM 78 MACRODRIP ADULT, 50'S/BOX BOX 119 0 0 0 119 5,229.00 622,251.00
PHAR0112 VENISYSTEM MICRODRIP SET BOX 120 0 0 0 120 6,153.50 738,420.00
PHAR0124 DIPROLENE CREAM .05% 5 GRAMS TUBE 5 11 18 16 50 324.50 16,225.00
PHAR0126 NIZORAL CREAM 2% 5 GRAMS TUBE 5 0 0 0 5 140.00 700.00
PHAR0126 NIZORAL CREAM 2% 5 GRAMS TUBE 0 5 5 0 10 145.00 1,450.00
PHAR0127 ELICA CREAM 1% 5 GRAMS TUBE 15 20 20 36 91 428.00 38,948.00
PHAR0129 LAMISIL CREAM 1%, 10 GRAMS TUBE 0 0 0 2 2 347.90 695.80
PHAR0129 LAMISIL CREAM 1%, 10 GRAMS TUBE 2 2 2 0 6 367.25 2,203.50
PHAR0129 LAMISIL CREAM 1%, 10 GRAMS TUBE 0 0 0 5 5 390.00 1,950.00
PHAR0134 POVIDONE IODINE CLEANSER, 7.5% SOLUTION GAL 4 0 4 4 12 1,150.00 13,800.00
PHAR0137 DUODERM EXTRA THIN DRESSING 10 BOX of 10 20 20 28 28 96 960.00 92,160.00
PHAR0142 STERILLIUM HANDRUB SOL. 1 LITER BOT 120 0 0 0 120 862.00 103,440.00
PHAR0142 STERILLIUM HANDRUB SOL. 1 LITER BOT 0 240 0 240 480 908.00 435,840.00
PHAR0144 RUBBING ALCOHOL 70% 250 ML. BOT 0 1,728 2,160 2,664 6,552 27.00 176,904.00
PHAR0144 RUBBING ALCOHOL 70% 250 ML. BOT 1,728 0 0 0 1,728 33.00 57,024.00
PHAR0149 BACTROBAN CREAM 5 GRAMS TUBE 140 280 400 200 1,020 249.22 254,204.40
PHAR0152 TEGADERM BIG # 3589, 25'S BOX 12 44 16 40 112 3,130.00 350,560.00
PHAR0153 TEGADERM SMALL # 3584, 50'S BOX 32 32 40 44 148 2,650.00 392,200.00
PHAR0169 STERILIZING AND DISINFECTING SOLUTION (MD/SDS) GAL 0 4 4 0 8 1,500.00 12,000.00
PHAR0173 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE 12'S X 1000ML, EUROMED BOX of 12 550 0 0 0 550 312.00 171,600.00
PHAR0173 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE 12'S X 1000ML, EUROMED CASE OF 12 550 1,100 1,100 1,425 4,175 420.00 1,753,500.00
PHAR0179 LACTATED RINGER SOLUTION, 24'S X 500ML, EURO CASE OF 24 40 0 0 0 40 720.00 28,800.00
PHAR0179 LACTATED RINGER SOLUTION, 24'S X 500ML, EURO CASE OF 24 50 139 111 150 450 864.00 388,800.00
PHAR0181 SCALP VEIN SET, GA 21, ABBOTT, 100'S BOX of 100 1 0 0 0 1 5,108.00 5,108.00
PHAR0184 GLUCOSE STRIP, MEDISENSE BRAND, 50'S BOX of 50 700 700 1,050 2,500 4,950 560.00 2,772,000.00
PHAR0188 DOSIFIX IV SET, 25'S BOX of 25 14 0 0 0 14 4,772.50 66,815.00
PHAR0188 DOSIFIX IV SET, 25'S BOX of 25 80 180 135 54 449 4,875.00 2,188,875.00
PHAR0194 PERFUSOR TUBING LUER LOCK 150CM. B.BRAUN PIECE 0 500 600 0 1,100 100.00 110,000.00
PHAR0194 PERFUSOR TUBING LUER LOCK 150CM. B.BRAUN PIECE 500 0 0 0 500 77.00 38,500.00
PHAR0197 VENOTUBE TWINSITE IV EXTENSION SET, 50'S BOX of 50 30 20 59 37 146 6,156.00 898,776.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCYItem in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS
PHARMACEUTICAL SUPPLIES-2
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
Pharmaceutical
Supplies – 2 COMMODITY QUANTITY REQUIREMENT
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
PHAR0205 SURGICAL LUBRICANT, 82 GMS TUBE 0 12 0 24 36 140.00 5,040.00
PHAR0206 METRICIDE 28 SOLUTION GAL 16 36 0 18 70 680.00 47,600.00
PHAR0209 PRESCRIPTION BOTTLE 120ML BOT 192 480 768 384 1,824 6.75 12,312.00
PHAR0214 STERILE WATER FOR INJECTION, TWIST OFF 1000ML X 12', EURO CASE OF 12 150 0 0 0 150 1,108.80 166,320.00
PHAR0214 STERILE WATER FOR INJECTION, TWIST OFF 1000ML X 12', EURO CASE OF 12 0 320 0 240 560 1,241.88 695,452.80
PHAR0215 POVIDONE IODINE CLEANSER 120ML BOT 0 1,152 1,152 1,152 3,456 117.00 404,352.00
PHAR0215 POVIDONE IODINE CLEANSER 120ML BOT 0 0 0 3,840 3,840 53.99 207,321.60
PHAR0219 METRONIDAZOLE IV 500MG X 100ML, FLAGYL BOT 250 0 0 0 250 189.75 47,437.50
PHAR0220 BETADINE ANTISEPTIC 60ML BOT 576 864 0 288 1,728 97.20 167,961.60
PHAR0222 BOTTLE, CLEAR, 1 LITER CAPACITY BOT 0 0 0 160 160 35.00 5,600.00
PHAR0227 5% DEXTROSE IN 0.9% SODIUM CHLORIDE, 12'S X 1000ML, EUROMED, IN PLASTIC BOTTLE, CASE OF 12 40 0 0 0 40 372.00 14,880.00
PHAR0227 5% DEXTROSE IN 0.9% SODIUM CHLORIDE, 12'S X 1000ML, EUROMED, IN PLASTIC BOTTLE, CASE OF 12 40 40 80 40 200 456.00 91,200.00
PHAR0235 BETADINE ANTISEPTIC 10%, 120ML BOT 1,008 1,440 3,168 1,728 7,344 160.20 1,176,508.80
PHAR0236 0.9% SODIUM CHLORIDE IN VIAFLEX 12'S X 1000ML CASE OF 12 140 0 0 0 140 1,238.04 173,325.60
PHAR0238 5% DEXTROSE IN LACTATED RINGERS SOLUTION, 12'S X 1000ML PLASTIC BOTTLE CASE OF 12 20 0 0 0 20 348.00 6,960.00
PHAR0238 5% DEXTROSE IN LACTATED RINGERS SOLUTION, 12'S X 1000ML PLASTIC BOTTLE CASE OF 12 30 60 29 31 150 420.00 63,000.00
PHAR0243 5% DEXT. IN LACTATED RINGERS SOLUTION, PLASTIC, 24'S X 500ML, EUROMED CASE OF 24 20 10 0 0 30 840.00 25,200.00
PHAR0249 MINERAL OIL, USP FOR INTERNAL USE, 1 LITER BOT 2 2 0 0 4 308.75 1,235.00
PHAR0249 MINERAL OIL, USP FOR INTERNAL USE, 1 LITER BOT 0 2 5 3 10 355.25 3,552.50
PHAR0250 5% DEXTROSE IN 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 24'S X 500ML, EUROMED CASE OF 24 20 0 0 0 20 696.00 13,920.00
PHAR0250 5% DEXTROSE IN 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 24'S X 500ML, EUROMED CASE OF 24 40 0 20 20 80 912.00 72,960.00
PHAR0251 SYNALAR-25, 5 GRAMS CREAM TUBE 0 5 0 2 7 260.00 1,820.00
PHAR0253 LANCET ULTRAFINE, TERUMO/MEDISAFE PIECE 47,040 30,000 0 0 77,040 3.00 231,120.00
PHAR0254 I.V. EXTENSION TUBING 75 CM, B.BRAUN PIECE 763 2,450 3,550 2,000 8,763 50.00 438,150.00
PHAR0255 I.V. EXTENSION TUBING 140 CM, B.BRAUN PIECE 2,096 0 0 0 2,096 65.00 136,240.00
PHAR0255 I.V. EXTENSION TUBING 140 CM, B.BRAUN PIECE 2,000 7,000 4,600 1,600 15,200 67.00 1,018,400.00
PHAR0257 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 50ML BOT 120 0 0 0 120 40.32 4,838.40
PHAR0257 0.9% SODIUM CHLORIDE IN PLASTIC BOTTLE, 50ML BOT 200 520 0 200 920 44.35 40,802.00
PHAR0260 GLUCOSE STRIPS, OPTIUM 50'S BOX of 50 720 0 0 0 720 580.00 417,600.00
PHAR0262 SANOSIL S006, KOALA PACK 5 LITERS, 6% SOLUTION SS PH CBYS 20 40 20 50 130 2,957.51 384,476.30
PHAR0263 RAPID MULTI ENZYME CLEANER, PER GAL GAL 2 0 0 0 2 5,600.00 11,200.00
PHAR0265 CUTASEPT SKIN DISINFECTANT 50ML, BOTTLE BOT 500 0 0 0 500 252.00 126,000.00
PHAR0265 CUTASEPT SKIN DISINFECTANT 50ML, BOTTLE BOT 0 500 1,200 600 2,300 296.00 680,800.00
PHAR0266 POTASSIUM CHLORIDE 40 MEQ/100 ML/BAG SET 648 0 0 0 648 252.00 163,296.00
PHAR0267 LUBRICATING JELLY, OPTILUBE, 150'S/BOX BOX 50 80 0 20 150 1,050.00 157,500.00
PHAR0271 METRINOX 500MG/100ML VIAL VIAL 800 1,100 800 800 3,500 48.13 168,455.00
PHAR0272 LANCET--ROCHE DIABETIC CARE PIECE 0 0 0 27,000 27,000 8.50 229,500.00
PHAR0273 WELCARE ADULT IV SYSTEM SET WITH NEEDLELESS CONNECTOR BOX of 50 800 3,400 3,300 6,300 13,800 108.00 1,490,400.00
PHAR0274 WELCARE PEDIA IV SYSTEM SET WITH NEEDLELESS CONNECTOR PIECE 2,800 0 5,600 6,000 14,400 117.00 1,684,800.00
PHAR0275 DOSIFLOW 30, ADULT (SPECIAL IV SET WITH FLOW REGULATOR) PIECE 100 0 0 0 100 235.00 23,500.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCYItem in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS
PHARMACEUTICAL SUPPLIES-2
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
Pharmaceutical
Supplies – 2 COMMODITY QUANTITY REQUIREMENT
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
PHAR0276 DOSIFLOW 30, PEDIA (SPECIAL IV SET WITH FLOW REGULATOR) PIECE 100 0 0 0 100 245.00 24,500.00
PHAR0277 OSMOFUNDIN 20% 500ML X 10'S BOX of 10 0 120 70 160 350 800.00 280,000.00
PHAR0278 TRICONEX 500MG/100ML VIAL BOT 0 200 0 0 200 112.00 22,400.00
PHAR0279 TRANSDERM NITRO-5 TTS PATCH BOX of 30 0 5 15 0 20 2,223.00 44,460.00
PHAR0280 4% CHLORHEXIDINE SURGICAL HAND WASH, 'MICROSHIELD" GAL 0 0 0 64 64 3,200.00 204,800.00
PHAR0282 0.9% SODIUM CHLORIDE INJECTION, USP, 500ML BAG 0 0 0 600 600 101.00 60,600.00
PHAR0283 0.9% SODIUM CHLORIDE INJECTION, USP, 1000ML BAG 0 0 0 500 500 120.00 60,000.00
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0003 ALUMINUM FOIL, INST. ROLL 0 12 6 6 24 825.00 19,800.00
DIET0003 ALUMINUM FOIL, INST. ROLL 6 0 0 0 6 955.00 5,730.00
DIET0004 ARCOROC GLASS PIECE 0 0 576 576 1,152 22.00 25,344.00
DIET0013 BREAD & BUTTER PLATE, CONTEMPORARY PIECE 0 0 100 100 200 129.00 25,800.00
DIET0013 BREAD & BUTTER PLATE, CONTEMPORARY PIECE 100 0 0 0 100 66.00 6,600.00
DIET0027 COFFEE CUP, PLAIN PIECE 100 0 0 0 100 129.00 12,900.00
DIET0027 COFFEE CUP, PLAIN PIECE 0 0 0 200 200 183.00 36,600.00
DIET0030 COFFEE SAUCER PIECE 0 0 0 200 200 129.00 25,800.00
DIET0030 COFFEE SAUCER PIECE 100 0 0 0 100 79.00 7,900.00
DIET0032 CONDENSED MILK, 48/CASE, CARNATION 300ML CASE OF 48 2 0 0 0 2 2,100.00 4,200.00
DIET0032 CONDENSED MILK, 48/CASE, CARNATION 300ML CASE OF 48 0 0 0 10 10 2,232.00 22,320.00
DIET0032 CONDENSED MILK, 48/CASE, CARNATION 300ML CASE OF 48 0 4 6 0 10 2,268.00 22,680.00
DIET0033 CONSOMME CUP, W/O HANDLE PIECE 100 0 0 0 100 119.00 11,900.00
DIET0033 CONSOMME CUP, W/O HANDLE PIECE 0 0 0 100 100 183.00 18,300.00
DIET0035 CORNSTARCH, 2 KILOS BOX 126 156 84 84 450 125.74 56,583.00
DIET0038 CREAM OF MUSHROOM, 1 KILO PACK 48 0 0 0 48 390.56 18,746.88
DIET0038 CREAM OF MUSHROOM, 1 KILO PACK 0 138 72 0 210 396.65 83,296.50
DIET0038 CREAM OF MUSHROOM, 1 KILO PACK 0 0 0 72 72 406.28 29,252.16
DIET0041 CURRY POWDER BOT 0 12 72 0 84 36.75 3,087.00
DIET0042 MEAT PLATE PIECE 0 80 20 0 100 194.00 19,400.00
DIET0042 MEAT PLATE PIECE 0 0 200 200 400 205.00 82,000.00
DIET0048 PINEAPPLE CHUNKS 24's X 836GMS CASE OF 24 0 6 0 0 6 1,510.80 9,064.80
DIET0048 PINEAPPLE CHUNKS 24's X 836GMS CASE OF 24 6 0 0 0 6 1,524.00 9,144.00
DIET0048 PINEAPPLE CHUNKS 24's X 836GMS CASE OF 24 0 0 0 25 25 1,560.00 39,000.00
DIET0069 GARLIC POWDER BOT 0 12 132 0 144 61.55 8,863.20
DIET0077 GULAMAN, ORANGE BAR 100 0 0 0 100 11.50 1,150.00
DIET0077 GULAMAN, ORANGE BAR 200 200 0 0 400 9.13 3,652.00
DIET0078 GULAMAN, RED BAR 200 200 0 0 400 9.13 3,652.00
DIET0078 GULAMAN, RED BAR 100 0 0 0 100 9.88 988.00
DIET0079 GULAMAN, WHITE BAR 100 0 0 0 100 12.00 1,200.00
DIET0079 GULAMAN, WHITE BAR 200 200 0 0 400 9.13 3,652.00
DIET0080 HOT SAUCE BOT 0 0 10 10 20 30.10 602.00
DIET0080 HOT SAUCE BOT 0 16 0 0 16 37.00 592.00
DIET0092 LIPTON TEA BAGS, 50'S BOX of 50 0 0 0 12 12 122.50 1,470.00
DIET0092 LIPTON TEA BAGS, 50'S BOX of 50 0 24 12 0 36 147.50 5,310.00
DIET0093 LIVERSPREAD, 48/85 GRAMS CASE OF 48 6 12 6 6 30 696.00 20,880.00
DIET0097 MACARONI, ELBOW PACK 72 72 0 0 144 115.15 16,581.60
DIET0097 MACARONI, ELBOW PACK 0 0 72 72 144 83.95 12,088.80
DIET0103 MATCHES, 10/PKG PACK OF 10 0 2 0 0 2 13.50 27.00
DIET0105 MAYONNAISE, LIGHT BOT 0 48 60 36 144 152.75 21,996.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0105 MAYONNAISE, LIGHT BOT 24 0 0 0 24 160.75 3,858.00
DIET0110 MILO SACHET, 504'S / 546'S , 22 GMS CASE OF 504 0 4 0 0 4 2,509.50 10,038.00
DIET0110 MILO SACHET, 504'S / 546'S , 22 GMS CASE OF 504 0 4 0 0 4 2,530.50 10,122.00
DIET0110 MILO SACHET, 504'S / 546'S , 22 GMS CASE OF 504 0 0 12 12 24 2,720.78 65,298.72
DIET0113 NEPRO VANILLA 237 ML X 24'S CASE OF 24 12 24 12 0 48 3,882.96 186,382.08
DIET0113 NEPRO VANILLA 237 ML X 24'S CASE OF 24 0 0 12 26 38 4,080.00 155,040.00
DIET0114 NESTLE CREAM, 48/CASE CASE OF 48 0 4 0 0 4 2,978.40 11,913.60
DIET0114 NESTLE CREAM, 48/CASE CASE OF 48 0 4 8 4 16 3,088.80 49,420.80
DIET0114 NESTLE CREAM, 48/CASE CASE OF 48 4 0 0 0 4 3,700.00 14,800.00
DIET0119 OYSTER SAUCE CASE 4 20 8 0 32 1,680.00 53,760.00
DIET0119 OYSTER SAUCE CASE 8 0 0 0 8 1,742.40 13,939.20
DIET0122 PAPER DOILIES, RECT 10x14 PACK 1 1 2 0 4 850.00 3,400.00
DIET0123 PAPER DOILIES, ROUND #8 PKG 1 1 1 1 4 630.00 2,520.00
DIET0124 PAPER PLATE, #9 PKG 40 80 40 40 200 87.50 17,500.00
DIET0125 LAMINATED PAPER PLATE, RECT, 9" X 13" PKG 40 0 0 0 40 155.00 6,200.00
DIET0125 LAMINATED PAPER PLATE, RECT, 9" X 13" PKG 0 90 150 50 290 182.00 52,780.00
DIET0126 PAPER SAUCER, #6 50'S PACK OF 50 40 40 160 60 300 44.50 13,350.00
DIET0130 PATIS SEASONING GAL 148 60 72 144 424 127.50 54,060.00
DIET0131 PEANUT BUTTER, 1 KILO BOT 0 12 36 0 48 384.91 18,475.68
DIET0134 PICKLES, RELISH, 4 GALS/CASE BOT 4 4 4 8 20 373.45 7,469.00
DIET0135 PICKLES, WHOLE, 4 GALS/CASE BOT 2 0 2 0 4 472.25 1,889.00
DIET0136 PINEAPPLE JAM, 250/CASE BOX of 250 10 20 18 20 68 700.00 47,600.00
DIET0138 PINEAPPLE UNSWEETENED 12/46 OZ CASE OF 12 0 0 0 20 20 630.84 12,616.80
DIET0138 PINEAPPLE UNSWEETENED 12/46 OZ CASE OF 12 0 0 20 0 20 660.00 13,200.00
DIET0138 PINEAPPLE UNSWEETENED 12/46 OZ CASE OF 12 0 0 0 16 16 685.68 10,970.88
DIET0138 PINEAPPLE UNSWEETENED 12/46 OZ CASE OF 12 20 0 0 0 20 726.00 14,520.00
DIET0147 PLASTIC WRAP REFILL, 300 MM ROLL 6 0 0 0 6 480.00 2,880.00
DIET0153 RED PIMIENTO CAN 0 0 2 0 2 22.85 45.70
DIET0153 RED PIMIENTO CAN 0 2 0 0 2 36.00 72.00
DIET0155 RICE, 50 KILOS/SACK SACK 90 0 0 0 90 2,100.00 189,000.00
DIET0155 RICE, 50 KILOS/SACK SACK 100 0 0 0 100 2,130.00 213,000.00
DIET0155 RICE, 50 KILOS/SACK SACK 0 90 0 0 90 2,250.00 202,500.00
DIET0155 RICE, 50 KILOS/SACK SACK 0 180 0 0 180 2,280.00 410,400.00
DIET0156 SALT PACKETS 100/PKG PACK 0 100 100 100 300 20.00 6,000.00
DIET0157 SARDINES, 555, 100'S CASE OF 100 6 16 8 0 30 1,395.00 41,850.00
DIET0161 SCRUBBING PAD PIECE 0 270 150 0 420 29.62 12,440.40
DIET0162 SESAME OIL BOT 0 0 0 12 12 714.95 8,579.40
DIET0170 SOUP PLATE #7 1/2 PIECE 0 0 100 200 300 183.00 54,900.00
DIET0170 SOUP PLATE #7 1/2 PIECE 0 100 0 0 100 184.00 18,400.00
DIET0171 SOY SAUCE GAL 124 128 76 72 400 100.00 40,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0172 SPAGHETTI NOODLES PACK 72 0 0 0 72 102.00 7,344.00
DIET0172 SPAGHETTI NOODLES PACK 0 120 90 90 300 80.95 24,285.00
DIET0172 SPAGHETTI NOODLES PACK 0 90 0 0 90 88.00 7,920.00
DIET0180 STRAW FOR PACKING ROLL 0 0 4 0 4 75.00 300.00
DIET0181 STRAWBERRY JAM, 250/BOX BOX of 250 10 20 18 20 68 737.50 50,150.00
DIET0188 TABLE FORK, STAINLESS PIECE 500 500 500 0 1,500 8.25 12,375.00
DIET0191 TABLE SPOON, STAINLESS PIECE 500 500 500 0 1,500 8.25 12,375.00
DIET0195 TOOTHPICK, ORDINARY BOX 0 96 0 0 96 9.00 864.00
DIET0197 UFC BANANA CATSUP GAL 0 48 64 24 136 154.80 21,052.80
DIET0201 CANE VINEGAR GAL 244 120 120 120 604 92.00 55,568.00
DIET0201 CANE VINEGAR GAL 0 0 0 120 120 97.00 11,640.00
DIET0205 WHOLE BLACK PEPPER PKG 4 0 0 0 4 1,101.04 4,404.16
DIET0205 WHOLE BLACK PEPPER PKG 0 18 16 0 34 1,350.00 45,900.00
DIET0221 ECOKLENE HD 20L CBYS 2 0 0 0 2 3,153.00 6,306.00
DIET0247 TUNA CHUNKS, IN WATER SOLUTION, CENTURY 48'S x 184g CASE 32 40 50 50 172 2,424.00 416,928.00
DIET0257 MUSHROOM BUTTONS 24'S CASE OF 24 0 30 0 20 50 1,076.10 53,805.00
DIET0264 YOUNG CORN, WHOLE 425GMS CASE 4 0 0 0 4 871.01 3,484.04
DIET0264 YOUNG CORN, WHOLE 425GMS CASE 0 6 0 0 6 943.14 5,658.84
DIET0264 YOUNG CORN, WHOLE 425GMS CASE 4 10 0 0 14 943.17 13,204.38
DIET0264 YOUNG CORN, WHOLE 425GMS CASE 0 0 0 6 6 974.82 5,848.92
DIET0277 SINIGANG POWDER, 800GMS "KNORR" PACK 24 0 0 0 24 220.50 5,292.00
DIET0277 SINIGANG POWDER, 800GMS "KNORR" PACK 24 72 36 72 204 223.95 45,685.80
DIET0282 GREEN PEAS, 48'S CASE 0 0 0 8 8 758.40 6,067.20
DIET0282 GREEN PEAS, 48'S CASE 0 6 0 0 6 772.80 4,636.80
DIET0282 GREEN PEAS, 48'S CASE 3 0 0 0 3 892.50 2,677.50
DIET0284 DISTILLED WATER, 24'S X 500ML CASE OF 24 0 0 3 0 3 365.00 1,095.00
DIET0290 CREAM CORN STYLE, 24'S CASE OF 24 6 6 6 0 18 651.99 11,735.82
DIET0290 CREAM CORN STYLE, 24'S CASE OF 24 0 0 0 6 6 664.65 3,987.90
DIET0293 DISPOSABLE DRINKING PAPER CUPS, 8 OZ PIECE 0 0 2,000 5,000 7,000 0.86 6,020.00
DIET0293 DISPOSABLE DRINKING PAPER CUPS, 8 OZ PIECE 0 2,000 0 0 2,000 1.10 2,200.00
DIET0297 BARBEQUE MARINADE 750ML CASE 0 0 2 0 2 1,002.00 2,004.00
DIET0297 BARBEQUE MARINADE 750ML CASE 2 0 0 0 2 1,320.00 2,640.00
DIET0298 SPAGHETTI SAUCE, 1000 GMS PACK 6 16 16 18 56 66.75 3,738.00
DIET0299 TOMATO SAUCE IN FOIL (FLEXIBLE BAG) 6'S X 3KGS. CASE 16 20 0 20 56 1,060.32 59,377.92
DIET0299 TOMATO SAUCE IN FOIL (FLEXIBLE BAG) 6'S X 3KGS. CASE 0 60 0 0 60 1,111.50 66,690.00
DIET0299 TOMATO SAUCE IN FOIL (FLEXIBLE BAG) 6'S X 3KGS. CASE 0 0 0 20 20 975.48 19,509.60
DIET0300 CREAM OF ASPARAGUS, 1 KG. PACK 0 48 54 0 102 400.95 40,896.90
DIET0304 INSTITUTIONAL PLASTIC WRAP "CLING WRAP" ROLL 102 90 168 108 468 325.00 152,100.00
DIET0306 PAPRIKA POWDER 34GMS BOT 0 12 60 0 72 49.95 3,596.40
DIET0308 SUGAR PACKET IN SACHET 100'S X 10GMS PACK OF 100 160 270 180 160 770 75.00 57,750.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0309 WHOLE CORN KERNEL 24'S CASE 8 6 6 0 20 626.67 12,533.40
DIET0309 WHOLE CORN KERNEL 24'S CASE 0 0 0 6 6 658.32 3,949.92
DIET0315 NEW MANUVO BAC GAL 8 8 0 0 16 493.00 7,888.00
DIET0315 NEW MANUVO BAC GAL 0 12 24 12 48 508.28 24,397.44
DIET0315 NEW MANUVO BAC GAL 0 0 0 12 12 523.53 6,282.36
DIET0317 CREAM PACKET IN SACHET, 5 GMS. X 48'S PACK 0 0 160 0 160 79.00 12,640.00
DIET0317 CREAM PACKET IN SACHET, 5 GMS. X 48'S PACK 120 280 160 0 560 80.95 45,332.00
DIET0319 IODIZED SALT 1 KG PACK 312 312 164 344 1,132 18.89 21,383.48
DIET0320 MAYONNAISE 3.5L., BOT 0 20 10 10 40 694.50 27,780.00
DIET0320 MAYONNAISE 3.5L., BOT 6 0 0 0 6 835.00 5,010.00
DIET0322 ENSURE POWDER FOS, VANILLA FLAVOR, 1KG CAN 480 0 0 0 480 995.00 477,600.00
DIET0325 PROSURE 380GMS. VANILLA CAN 40 0 40 24 104 659.78 68,617.12
DIET0327 COCOA RICOA, CAN 0 30 60 0 90 76.95 6,925.50
DIET0327 COCOA RICOA, CAN 30 0 0 0 30 98.00 2,940.00
DIET0336 CATSUP PACKETS, 400'S, BOX 1 5 4 4 14 460.00 6,440.00
DIET0338 EVAPORATED MILK, 48'S, CASE 0 26 10 20 56 1,533.60 85,881.60
DIET0338 EVAPORATED MILK, 48'S, CASE 4 0 0 0 4 1,656.00 6,624.00
DIET0340 GLUCERNA SR TRIPLE CARE 900 GMS CASE OF 12 20 45 60 15 140 12,695.40 1,777,356.00
DIET0340 GLUCERNA SR TRIPLE CARE 900 GMS CASE OF 12 0 0 0 30 30 12,695.52 380,865.60
DIET0342 CANNED LYCHEES 565 GMS/CAN, 24'S CASE OF 24 0 0 0 20 20 1,122.00 22,440.00
DIET0342 CANNED LYCHEES 565 GMS/CAN, 24'S CASE OF 24 38 20 20 20 98 1,126.74 110,420.52
DIET0343 PUREFOODS CORNED BEEF 380GMS/CAN, 24'S CASE OF 24 8 0 0 0 8 2,822.40 22,579.20
DIET0343 PUREFOODS CORNED BEEF 380GMS/CAN, 24'S CASE OF 24 6 0 0 0 6 2,904.00 17,424.00
DIET0343 PUREFOODS CORNED BEEF 380GMS/CAN, 24'S CASE OF 24 0 8 0 0 8 2,964.00 23,712.00
DIET0343 PUREFOODS CORNED BEEF 380GMS/CAN, 24'S CASE OF 24 0 0 10 0 10 3,055.20 30,552.00
DIET0343 PUREFOODS CORNED BEEF 380GMS/CAN, 24'S CASE OF 24 0 0 0 10 10 3,170.40 31,704.00
DIET0347 MARGARINE 2 KG BUCKET 0 0 16 8 24 387.50 9,300.00
DIET0347 MARGARINE 2 KG BUCKET 4 0 0 0 4 425.00 1,700.00
DIET0347 MARGARINE 2 KG BUCKET 10 8 0 0 18 482.00 8,676.00
DIET0354 COKE ZERO IN CAN CASE 3 3 6 0 12 457.00 5,484.00
DIET0354 COKE ZERO IN CAN CASE 0 0 0 3 3 479.00 1,437.00
DIET0356 SPRITE LIGHT IN CAN/SPRITE ZERO CASE 3 3 6 0 12 457.00 5,484.00
DIET0356 SPRITE LIGHT IN CAN/SPRITE ZERO CASE 0 0 0 3 3 479.00 1,437.00
DIET0361 STRAW, BENDABLE, WHITE PACK 0 30 0 30 60 12.00 720.00
DIET0361 STRAW, BENDABLE, WHITE PACK 50 0 0 0 50 23.00 1,150.00
DIET0362 PAPER CUPS (8 OZ.) 1000 PCS/CASE CASE 12 12 10 0 34 1,100.00 37,400.00
DIET0362 PAPER CUPS (8 OZ.) 1000 PCS/CASE CASE 0 0 12 32 44 860.00 37,840.00
DIET0363 IMPACT WHEY PROTEIN "FRENCH VANILLA FLAVOR", 453.7 GMS CAN 120 144 288 144 696 750.00 522,000.00
DIET0367 ALL PURPOSE FLOUR, 2 KG X 6'S CASE 0 0 40 20 60 1,007.27 60,436.20
DIET0372 WILKINS DISTILLED WATER, 330ML X 30'S CASE 60 3 117 60 240 296.00 71,040.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0373 ENSURE POWDER FOS, CHOCO FLAVOR, 1 KG X 12'S CASE 10 10 10 0 30 13,470.84 404,125.20
DIET0373 ENSURE POWDER FOS, CHOCO FLAVOR, 1 KG X 12'S CASE 0 0 10 20 30 14,144.52 424,335.60
DIET0374 GOLDEN OATS PLUS, 35GM PIECE 0 0 0 420 420 11.25 4,725.00
DIET0374 GOLDEN OATS PLUS, 35GM PIECE 0 700 800 400 1,900 11.50 21,850.00
DIET0378 SAN MIG COFFEE 3-1 SUGAR FREE, 30'S X 10'S CASE 0 6 12 0 18 1,908.00 34,344.00
DIET0378 SAN MIG COFFEE 3-1 SUGAR FREE, 30'S X 10'S CASE 2 0 0 0 2 1,950.00 3,900.00
DIET0381 DOLE SINGLES JUICE, 100% PINEAPPLE UNSWEETENED, 190 ML X 24'S CASE 0 51 79 4 134 440.03 58,964.02
DIET0383 DOLE SINGLES JUICE, LYCHEE, 190 ML CASE 0 0 0 20 20 445.68 8,913.60
DIET0383 DOLE SINGLES JUICE, LYCHEE, 190 ML CASE 29 44 70 0 143 445.72 63,737.96
DIET0384 QUAKER OATS, 800 GMS PACK 0 108 0 0 108 100.25 10,827.00
DIET0384 QUAKER OATS, 800 GMS PACK 0 0 48 60 108 109.50 11,826.00
DIET0384 QUAKER OATS, 800 GMS PACK 48 0 0 0 48 111.25 5,340.00
DIET0387 NESCAFE ORIGINAL 3 AND 1 , 36 X 20GMS X 12 CASE 6 6 0 0 12 2,009.12 24,109.44
DIET0387 NESCAFE ORIGINAL 3 AND 1 , 36 X 20GMS X 12 CASE 0 0 16 10 26 2,124.06 55,225.56
DIET0387 NESCAFE ORIGINAL 3 AND 1 , 36 X 20GMS X 12 CASE 0 10 0 0 10 2,187.60 21,876.00
DIET0392 DISTILLED WATER, 6 LITERS X 3 BOTTLES CASE 20 20 20 0 60 209.00 12,540.00
DIET0401 PEDIASURE PLUS VANILLA 400G X 24'S CASE OF 24 0 12 4 2 18 9,088.08 163,585.44
DIET0404 KNORR BEEF CUBES, 12'S BOX of 12 0 0 40 0 40 54.50 2,180.00
DIET0404 KNORR BEEF CUBES, 12'S BOX of 12 30 20 40 0 90 59.00 5,310.00
DIET0405 KNORR PORK CUBES, 12'S BOX of 12 0 0 40 66 106 54.50 5,777.00
DIET0405 KNORR PORK CUBES, 12'S BOX of 12 36 20 40 0 96 59.00 5,664.00
DIET0406 KNORR CHICKEN CUBES, 12'S BOX of 12 0 0 60 36 96 54.50 5,232.00
DIET0406 KNORR CHICKEN CUBES, 12'S BOX of 12 72 36 60 0 168 59.00 9,912.00
DIET0407 CANOLA OIL 2 LITER, 6'S CASE 0 2 2 2 6 1,291.50 7,749.00
DIET0407 CANOLA OIL 2 LITER, 6'S CASE 0 0 0 2 2 1,347.00 2,694.00
DIET0409 BREAD CRUMBS, 230G PKG 0 300 180 120 600 24.95 14,970.00
DIET0410 MAGIC FLAKES, PLAIN, 280G X 10PCS PKG 0 0 20 40 60 41.35 2,481.00
DIET0410 MAGIC FLAKES, PLAIN, 280G X 10PCS PKG 15 0 0 0 15 43.00 645.00
DIET0410 MAGIC FLAKES, PLAIN, 280G X 10PCS PKG 15 30 15 0 60 45.00 2,700.00
DIET0411 MAGIC FLAKES, JUNIOR, 160G X 10 PCS PKG 0 0 20 40 60 22.95 1,377.00
DIET0411 MAGIC FLAKES, JUNIOR, 160G X 10 PCS PKG 30 30 15 0 75 31.00 2,325.00
DIET0412 DEL MONTE FIESTA FRUIT COCKTAIL, 6'S (APPROX. 1 GAL.) CASE 0 17 10 0 27 1,131.60 30,553.20
DIET0412 DEL MONTE FIESTA FRUIT COCKTAIL, 6'S (APPROX. 1 GAL.) CASE 0 0 9 0 9 1,142.82 10,285.38
DIET0412 DEL MONTE FIESTA FRUIT COCKTAIL, 6'S (APPROX. 1 GAL.) CASE 0 0 0 12 12 1,167.00 14,004.00
DIET0413 COCONUT MILK POWDER FIESTA/TROPICALE/INSTANT GATA CASE 0 2 0 0 2 3,456.00 6,912.00
DIET0414 TABLE NAPKIN, PRE-CUT, 24 X 500'S CASE 12 24 28 14 78 2,520.00 196,560.00
DIET0417 3 PART TRAY W/COVER, STARCHWARE 1000'S BOX of 1000 12 8 8 0 28 7,180.00 201,040.00
DIET0417 3 PART TRAY W/COVER, STARCHWARE 1000'S BOX of 1000 0 0 8 0 8 7,350.00 58,800.00
DIET0420 BROWN PAPER BAG # 5 X 500'S PACK 0 20 10 20 50 355.00 17,750.00
DIET0420 BROWN PAPER BAG # 5 X 500'S PACK 14 0 0 0 14 383.00 5,362.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0421 BROWN PAPER BAG # 10, 500'S PACK 0 10 0 0 10 352.00 3,520.00
DIET0421 BROWN PAPER BAG # 10, 500'S PACK 0 10 10 10 30 652.00 19,560.00
DIET0421 BROWN PAPER BAG # 10, 500'S PACK 14 0 0 0 14 876.00 12,264.00
DIET0422 TOMATO PASTE, 150 GRAMS CAN 0 288 312 0 600 23.46 14,076.00
DIET0424 SPAGHETTI BOX STARCHWARES 500'S BOX of 500 24 20 0 0 44 1,950.00 85,800.00
DIET0424 SPAGHETTI BOX STARCHWARES 500'S BOX of 500 0 0 12 10 22 2,050.00 45,100.00
DIET0428 COOKING OIL, APPROX. 16 TO 17KG CAN 0 0 0 80 80 1,295.00 103,600.00
DIET0428 COOKING OIL, APPROX. 16 TO 17KG CAN 70 0 0 0 70 1,310.00 91,700.00
DIET0428 COOKING OIL, APPROX. 16 TO 17KG CAN 80 0 0 0 80 1,390.00 111,200.00
DIET0428 COOKING OIL, APPROX. 16 TO 17KG CAN 0 80 80 0 160 1,450.00 232,000.00
DIET0429 DISPOSABLE SPOON, STARCH WARES, 1000'S BOX of 1000 6 2 2 0 10 1,330.00 13,300.00
DIET0429 DISPOSABLE SPOON, STARCH WARES, 1000'S BOX of 1000 0 0 2 0 2 1,370.00 2,740.00
DIET0430 DISPOSABLE FORK, STARCH WARES, 1000'S BOX of 1000 0 4 4 0 8 1,490.00 11,920.00
DIET0436 ROUND PLATE # 6 STARCHWARES, 2000'S CASE OF 2000 8 10 12 6 36 4,600.00 165,600.00
DIET0438 KOPIKO 3 - 1 COFFEE CASE 10 20 0 0 30 1,260.00 37,800.00
DIET0438 KOPIKO 3 - 1 COFFEE CASE 0 0 12 0 12 1,274.40 15,292.80
DIET0438 KOPIKO 3 - 1 COFFEE CASE 0 0 12 12 24 1,287.60 30,902.40
DIET0440 WOODEN STIRRER PACK 0 0 200 0 200 13.80 2,760.00
DIET0440 WOODEN STIRRER PACK 400 400 0 0 800 15.00 12,000.00
DIET0446 ENSURE GOLD, VANILLA, 1.8 KG X 6'S BOX of 6 0 0 0 14 14 11,589.18 162,248.52
DIET0446 ENSURE GOLD, VANILLA, 1.8 KG X 6'S BOX of 6 16 14 21 7 58 11,589.54 672,193.32
DIET0447 PAPER CUPS WITH FLAT LID, 8OZ (HOT), PRINTED WITH PHC LOGO AND 'DIETARY " PIECE 12,000 8,000 8,000 24,000 52,000 4.64 241,280.00
DIET0448 PAPER SOUP BOWL WITH FLAT LID 320ML, PRINTED WITH PHC LOGO AND "DIEATARY" PIECE 48,000 24,000 20,000 28,000 120,000 3.07 368,400.00
DIET0449 BUSOG LUSOG VANILLA FLAVOR, 28G PIECE 100 300 600 700 1,700 5.30 9,010.00
DIET0450 BUSOG LUSOG CHOCO FLAVOR PIECE 100 300 600 700 1,700 5.30 9,010.00
DIET0452 NESVITA NON-FAT MILK "PROHEART" 400G X 24'S CASE 14 0 0 0 14 5,880.00 82,320.00
DIET0452 NESVITA NON-FAT MILK "PROHEART" 400G X 24'S CASE 0 26 14 14 54 6,157.20 332,488.80
DIET0453 FLAIRWARE INDIVIDUALLY WRAPPED TOOTHPICK, 100'S PACK 0 40 0 0 40 12.75 510.00
DIET0454 RAINBOW MAGIC FRUIT FLAVORED GELATIN PIECE 0 0 0 3,840 3,840 6.25 24,000.00
DIET0454 RAINBOW MAGIC FRUIT FLAVORED GELATIN PIECE 1,920 4,224 1,920 0 8,064 6.38 51,448.32
DIET0455 NUTRIMILK VANILLA FLAVOR, 30G PIECE 200 200 0 0 400 9.20 3,680.00
DIET0456 NUTRIMILK CHOCO FLAVOR, 30G PIECE 200 200 0 0 400 8.25 3,300.00
DIET0458 SWEEET AND FIT STEVIA POWDER (INSTITUTIONAL PACK) 1 GM PIECE 6,000 12,000 6,000 12,000 36,000 1.28 46,080.00
DIET0459 ALL PURPOSE FLOUR, 2KG X 10'S CASE 12 12 0 0 24 2,365.00 56,760.00
DIET0462 DEL MONTE FRUISTIC PINEAPPLE, 240ML X 10'S BOX of 10 0 50 0 0 50 91.00 4,550.00
DIET0463 DEL MONTE FRUISTIC ORANGE, 240ML X 10'S BOX of 10 9 0 0 0 9 100.00 900.00
DIET0463 DEL MONTE FRUISTIC ORANGE, 240ML X 10'S BOX of 10 10 50 0 0 60 91.00 5,460.00
DIET0464 DEL MONTE FRUITASTIC FOUR SEASONS, 240ML X 10'S BOX of 10 9 0 0 0 9 100.00 900.00
DIET0464 DEL MONTE FRUITASTIC FOUR SEASONS, 240ML X 10'S BOX of 10 0 40 0 0 40 91.00 3,640.00
DIET0465 SAN MIG COFFEE 3-1, ORIGINAL, 24'S X 10'S X 14G CASE 0 30 20 0 50 1,150.80 57,540.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0467 NUTREN FIBER 800G CAN 150 150 0 0 300 1,279.31 383,793.00
DIET0467 NUTREN FIBER 800G CAN 0 0 120 60 180 1,405.25 252,945.00
DIET0468 NUTREN DIABETES 800G CAN 480 480 0 228 1,188 1,108.58 1,316,993.04
DIET0468 NUTREN DIABETES 800G CAN 0 0 0 228 228 1,563.84 356,555.52
DIET0469 PEPTAMEN 430G CAN 0 0 0 84 84 1,098.29 92,256.36
DIET0469 PEPTAMEN 430G CAN 0 144 0 144 288 1,149.29 330,995.52
DIET0470 NUTREN OPTIMUM PB101 800G CAN 246 216 0 0 462 1,347.31 622,457.22
DIET0470 NUTREN OPTIMUM PB101 800G CAN 0 0 204 408 612 1,428.34 874,144.08
DIET0472 MINUTE MAID PULPY JUICE ORANGE 330ML X 24'S PER BOX BOX 4 8 24 0 36 534.00 19,224.00
DIET0473 MINUTE MAID PULPY JUICE FOUR SEASONS 330ML X 24'S PER BOX BOX 4 8 24 0 36 534.00 19,224.00
DIET0474 DEL MONTE 100% PINEAPPLE FIBER-ENRICH, NO ADDED SUGAR, 240ML X 24'S BOX 4 24 0 0 28 554.40 15,523.20
DIET0474 DEL MONTE 100% PINEAPPLE FIBER-ENRICH, NO ADDED SUGAR, 240ML X 24'S BOX 0 0 60 20 80 560.40 44,832.00
DIET0475 DEL MONTE 100% PINEAPPLE HEART SMART, NO ADDED SUGAR, 240ML X 24'S BOX 2 0 0 0 2 571.44 1,142.88
DIET0475 DEL MONTE 100% PINEAPPLE HEART SMART, NO ADDED SUGAR, 240ML X 24'S BOX 4 24 0 0 28 578.40 16,195.20
DIET0475 DEL MONTE 100% PINEAPPLE HEART SMART, NO ADDED SUGAR, 240ML X 24'S BOX of 24 0 0 60 0 60 588.00 35,280.00
DIET0477 SARSI CAFFEINE - FREE, 330 ML X 24'S, IN CAN DIET BOX 3 3 0 0 6 497.00 2,982.00
DIET0477 SARSI CAFFEINE - FREE, 330 ML X 24'S, IN CAN DIET BOX 0 0 6 0 6 500.00 3,000.00
DIET0479 COFFEE PACKET IN SACHET, 2G X 48'S PACK OF 48 0 420 0 126 546 91.20 49,795.20
DIET0479 COFFEE PACKET IN SACHET, 2G X 48'S PACK OF 48 0 168 0 0 168 93.95 15,783.60
DIET0479 COFFEE PACKET IN SACHET, 2G X 48'S PACK OF 48 105 0 0 0 105 96.00 10,080.00
DIET0480 80CC BOWL DUAL PE COATING WITH LID, PRINTED WITH PHC LOGO AND DIETARY PIECE 0 0 4,000 4,000 8,000 2.65 21,200.00
DIET0481 105CC BOWL DUAL PE COATING WITH LID, PRINTED WITH PHC LOGO AND DIETARY PIECE 0 0 4,000 4,000 8,000 2.90 23,200.00
DIET0482 APPLE JUICE DRINK 200ML X 10'S CASE OF 10 0 40 0 0 40 50.25 2,010.00
DIET0482 APPLE JUICE DRINK 200ML X 10'S CASE OF 10 0 40 0 0 40 52.25 2,090.00
DIET0482 APPLE JUICE DRINK 200ML X 10'S CASE OF 10 0 0 0 52 52 54.00 2,808.00
DIET0482 APPLE JUICE DRINK 200ML X 10'S CASE OF 10 0 0 80 0 80 54.25 4,340.00
DIET0483 LIPTON CLEAR GREEN TEA BOX 0 10 12 6 28 299.25 8,379.00
DIET0484 TABLE NAPKIN WITH PHC LOGO AND DIETARY INSCRIPTION SIZE: 13 X 12 3/4 (2 PLY), CASE 0 10 30 20 60 5,070.00 304,200.00
2,600'S PER CASEAND DIETARY INSCRIPTION SIZE: 13 X 12 3/4 (2 PLY), 2,600'S PER CASE
DIET0485 ENSURE GOLD VANILLA 850 GMS, 12"S BOX of 12 0 0 0 80 80 13,445.78 1,075,662.40
DIET0485 ENSURE GOLD VANILLA 850 GMS, 12"S BOX of 12 0 80 40 40 160 13,446.00 2,151,360.00
DIET0486 DIABETASOL VANILLA FLAVOR 600G X 12'S CASE OF 12 0 0 0 8 8 7,068.36 56,546.88
DIET0486 DIABETASOL VANILLA FLAVOR 600G X 12'S CASE OF 12 0 16 4 16 36 7,068.38 254,461.68
DIET0487 DIABETASOL CHOCOLATE FLAVOR 600G X 12'S CASE OF 12 0 10 0 0 10 7,068.38 70,683.80
DIET0488 DIABETASOL CAPUCCINO FLAVOR 600G X 12'S CASE OF 12 0 10 0 0 10 7,068.38 70,683.80
DIET0489 MR. GULAMAN POWDER, RED BOX 0 0 0 6 6 84.82 508.92
DIET0489 MR. GULAMAN POWDER, RED BOX 0 0 2 0 2 84.83 169.66
DIET0490 MR. GULAMAN POWDER, ORANGE BOX 0 0 0 2 2 84.82 169.64
DIET0490 MR. GULAMAN POWDER, ORANGE BOX 0 0 2 0 2 84.83 169.66
DIET0491 MR. GULAMAN POWDER, GREEN BOX 0 0 0 6 6 84.82 508.92
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
DIET0491 MR. GULAMAN POWDER, GREEN BOX 0 0 2 0 2 84.83 169.66
DIET0492 MR. GULAMAN POWDER, YELLOW BOX 0 0 0 6 6 84.82 508.92
DIET0492 MR. GULAMAN POWDER, YELLOW BOX 0 0 2 0 2 84.83 169.66
DIET0493 MR. GULAMAN POWDER, WHITE, UNFLAVORED BOX 0 0 0 4 4 84.82 339.28
DIET0493 MR. GULAMAN POWDER, WHITE, UNFLAVORED BOX 0 0 2 0 2 84.83 169.66
DIET0494 GROUND BLACK PEPPER, 530G PACK 0 0 17 12 29 502.95 14,585.55
DIET0496 ENSURE ACTI M2 850GM CAN 0 0 0 480 480 1,100.00 528,000.00
DIET0497 CONDENSED MILK, 300ML CAN 0 0 0 4 4 46.50 186.00
DIET0498 CONDENSED MILK, 168ML CAN 0 0 0 1 1 30.00 30.00
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307DND0864 LUCKY ME INSTANT NOODLES,CHICKEN CASE 0 0 3 0 3 511.20 1,533.60
307DND0865 LUCKY ME INSTANT NOODLES,PORK CASE 0 0 3 0 3 511.20 1,533.60
307DND0866 CORNED BEEF CASE 0 0 2 0 2 3,055.20 6,110.40
307DND0881 ENERGEN NUTRITIOUS MILK AND CEREALS, VANILLA PIECE 150 0 0 0 150 4.98 747.00
307DND0881 ENERGEN NUTRITIOUS MILK AND CEREALS, VANILLA PIECE 0 300 350 600 1,250 5.08 6,350.00
307DND0882 ENERGEN NUTRITIOUS MILK AND CEREALS, CHOCOLATE PIECE 150 0 0 0 150 4.98 747.00
307DND0882 ENERGEN NUTRITIOUS MILK AND CEREALS, CHOCOLATE PIECE 0 300 350 600 1,250 5.08 6,350.00
307DND0885 QUAKER OATS COOKIES, RAISINS BOX of 10 3 3 6 9 21 248.75 5,223.75
307DND0886 QUAKER OATS COOKIES, CHOCOLATE CHIPS BOX of 10 3 3 0 0 6 248.75 1,492.50
307DND0886 QUAKER OATS COOKIES, CHOCOLATE CHIPS BOX of 10 0 0 3 12 15 281.25 4,218.75
307DND0887 QUAKER OATS COOKIES, HONEY NUTS BOX of 10 3 3 6 9 21 248.75 5,223.75
307DND0888 QUAKER OATS COOKIES, APPLE & CINNAMON BOX of 10 3 3 6 9 21 248.75 5,223.75
307DND0927 POT HOLDER, cloth PIECE 50 0 0 0 50 10.00 500.00
307DND0959 STEEL WOOL PIECE 50 0 0 0 50 16.53 826.50
307DND0967 CIP LUZERNE NEW BONE LINES ROUND RIM PLATE 30.5 x 2.9cm PIECE 0 6 0 0 6 2,684.20 16,105.20
307DND0968 CIP LUZERNE NEW BONE LINES ROUND RIM PLATE 25.5 x 2.4cm PIECE 0 6 0 0 6 2,057.24 12,343.44
307DND0986 FRUIT BOWLS-MIXED FRUITS IN LS CASE 0 2 10 0 12 525.72 6,308.64
307DND0987 FRUIT BOWLS-MANDARIN ORANGES IN LS CASE 0 2 5 0 7 525.72 3,680.04
307DND0989 ISLAND APPLE, 240ml CASE 0 4 8 8 20 480.00 9,600.00
307DND0990 FOUR SEASON, 240ml CASE 4 4 8 8 24 491.28 11,790.72
307DND0991 BOUNCE BUTANE GAS, 220g cartridge CASE 0 3 0 0 3 1,680.00 5,040.00
307DND0991 BOUNCE BUTANE GAS, 220g cartridge PIECE 0 0 5 0 5 84.50 422.50
307DND0992 MANGO MAMBO 240ml (Dole/KLG) CASE 0 4 8 8 20 514.32 10,286.40
307DND0993 ABOUND NUTRITIONAL DRINK BOX 0 3 0 0 3 2,605.40 7,816.20
307DND0993 ABOUND NUTRITIONAL DRINK BOX 0 0 0 5 5 2,606.66 13,033.30
307DND0995 Nutrive Benecol Orange Flavor CASE 2 0 0 0 2 954.54 1,909.08
307DND0995 Nutrive Benecol Orange Flavor CASE 2 0 0 0 2 954.55 1,909.10
307DND0996 NUTRIVE BENECOL, STRAWBERRY FLAVOR CASE 2 0 0 3 5 954.54 4,772.70
307DND0996 NUTRIVE BENECOL, STRAWBERRY FLAVOR CASE 2 0 3 3 8 954.55 7,636.40
307DND0997 NUTRIVE BENECOL, CURRANT FLAVOR CASE 2 0 0 12 14 954.54 13,363.56
307DND0997 NUTRIVE BENECOL, CURRANT FLAVOR CASE 2 3 3 0 8 954.55 7,636.40
307DND0998 JUVENAID, 24gms/sachet BOX 5 13 10 10 38 2,483.00 94,354.00
307DND1002 POLYCARBONATE FOOD STORAGE BOX UNIT 3 0 0 0 3 4,039.00 12,117.00
307DND1003 COLANDER KIT W/ SLIDING LID UNIT 3 0 0 0 3 7,298.00 21,894.00
307DND1004 INSTITUTIONAL STAINLESS STEEL UNIT 2 0 0 0 2 1,714.00 3,428.00
307DND1006 BOWL DUAL PE COATING WITH LID, PLAIN, 80cc PIECE 1,000 0 0 0 1,000 1.67 1,670.00
307DND1007 BOWL DUAL PE COATING WITH LID, PLAIN, 105cc PIECE 900 5,100 0 0 6,000 1.67 10,020.00
307DND1007 BOWL DUAL PE COATING WITH LID, PLAIN, 105cc PIECE 1,000 0 0 0 1,000 2.10 2,100.00
307DND1014 CAMBRO HEAT KEEPER PIECE 0 0 0 125 125 1,199.00 149,875.00
307DND1018 TONGS, HI-TEMPERATURE,NYLON-END, ONE-PIECE PIECE 0 3 0 0 3 388.00 1,164.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS: DIETARY
EAST AVENUE, QUEZON CITY
Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307DND1020 DIET SLIP PIECE 0 0 10,000 0 10,000 0.95 9,500.00
307DND1021 SUPER PAN 3 PERFORATED PANS, S/S PIECE 0 0 0 6 6 1,876.00 11,256.00
307DND1022 PAPER BOWL WITH PAPER LID PIECE 0 0 3,000 0 3,000 2.80 8,400.00
307DND1029 PLASTIC CUP WITH LID 12oz PIECE 0 0 1,000 0 1,000 3.34 3,340.00
307DND1030 HOTEL ROOM SERVICE TRAY PIECE 0 30 0 0 30 937.00 28,110.00
307DND1035 CYLINDER SOLANE PIECE 0 0 1 0 1 780.00 780.00
307DND1036 SYNTHETIC PLATE COVER, ROUND PIECE 0 0 30 0 30 2,300.00 69,000.00
307DND1037 RESOURCE THICKEN UP BOX 0 2 0 0 2 5,999.84 11,999.68
307DND1053 NON FAT MILK, CUSTOMIZED PHC LOGO AND DIETARY PIECE 0 0 0 4,500 4,500 14.50 65,250.00
307DND1075 PLASTIC FACE MASK PIECE 0 0 0 50 50 60.00 3,000.00
307DND1076 VINYL HANDGLOVES, POWDERED CASE 0 0 2 2 4 3,500.00 14,000.00
307DND1083 FRUIT SAUCER,NORITAKE PIECE 0 0 100 0 100 95.00 9,500.00
307DND1084 INDIVIDUALLY WRAPPED WHITE BENDING STRAW, 21" PKG 0 0 10 0 10 32.00 320.00
307DND1085 STACKABLE SOUP BOWL, WITH LUGS AND UNDERLINER PAIR 0 0 30 0 30 290.00 8,700.00
307DND1087 REFINED SUGAR (WHITE) KILO 0 0 0 50 50 51.00 2,550.00
307DND1087 REFINED SUGAR (WHITE) KILO 0 0 50 0 50 52.50 2,625.00
307DND1094 PINEAPPLE JUICE, UNSWEETENED (190ml, 24 cans/case) CASE 0 0 24 0 24 444.00 10,656.00
307DND1107 PAPER BOWL WITH PLASTIC LID, WITHOUT LOGO, 260cc PIECE 0 0 0 2,000 2,000 2.30 4,600.00
307DND1126 AU GRATIN, ARCTIC WHITE, NORITAKE PIECE 0 0 0 100 100 167.00 16,700.00
307DND1128 ICE CREAM IN CUPS, VANILLA FLAVOR CASE 0 0 0 1 1 324.00 324.00
307DND1129 ICE CREAM IN CUPS, ASSORTED FLAVORS CASE 0 0 0 1 1 324.00 324.00
307DND1137 PERFORATED HAMBURGER TURNERS PIECE 0 0 0 2 2 496.00 992.00
307DND1138 NON-STICK FRY PAN, S/S PIECE 0 0 0 1 1 1,368.00 1,368.00
307DND1145 CREAM SOUP CUP, NORITAKE PIECE 0 0 0 30 30 276.00 8,280.00
307DND1159 SERVICE PLATE, ARCTIC WHITE, NORITAKE PIECE 0 0 0 30 30 345.00 10,350.00
307DND1161 STICKER for Jams bottle (150ml) PIECE 0 0 0 600 600 9.00 5,400.00
307DND1162 STICKER for Jams bottle (30ml) PIECE 0 0 0 600 600 3.00 1,800.00
307DND1163 STICKER for Relish bottle (230ml) PIECE 0 0 0 200 200 13.00 2,600.00
307DND1164 STICKER for Pesto Sauce bottle (113ml) PIECE 0 0 0 200 200 12.00 2,400.00
307DND1165 STICKER for Assorted Snacks PIECE 0 0 0 600 600 22.50 13,500.00
307DND1166 STAIN OFF BOX 0 0 0 1 1 1,020.00 1,020.00
GENERAL MISCELLANEOUS DIETARY SUPPLIES 11,829,831.13
G R A N D T O T A L 35,175,634.18
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
ENGG0001 ACRI-COLOR TOLUIDINE RED CAN 0 0 20 20 40 37.00 1,480.00
ENGG0001 ACRI-COLOR TOLUIDINE RED CAN 0 20 0 0 20 37.40 748.00
ENGG0004 ACRI-COLOR HANSA YELLOW CAN 0 0 0 20 20 43.00 860.00
ENGG0004 ACRI-COLOR HANSA YELLOW CAN 0 10 0 10 20 44.00 880.00
ENGG0005 ACRI-COLOR LAMP BLACK CAN 0 10 20 20 50 31.00 1,550.00
ENGG0007 AHU COIL CLEANER DRUM 0 0 0 1 1 27,000.00 27,000.00
ENGG0007 AHU COIL CLEANER PIECE 1 0 0 0 1 27,600.00 27,600.00
ENGG0010 ANGLE VALVE for LF PIECE 10 0 0 0 10 60.00 600.00
ENGG0013 AUTOMOTIVE LACQUER WHITE GAL. 0 0 0 8 8 830.00 6,640.00
ENGG0013 AUTOMOTIVE LACQUER WHITE GAL. 0 0 8 0 8 841.00 6,728.00
ENGG0015 BALDOR FCU MOTOR 3/4hp220v sin PIECE 0 0 0 2 2 13,642.00 27,284.00
ENGG0024 BRAKE FLUID 300ml CAN 0 10 0 0 10 82.00 820.00
ENGG0024 BRAKE FLUID 300ml BOT 10 0 0 0 10 85.00 850.00
ENGG0024 BRAKE FLUID 300ml BOT 0 0 10 0 10 90.00 900.00
ENGG0051 CLEAR GLOSS LACQUER GAL. 0 0 0 8 8 570.00 4,560.00
ENGG0051 CLEAR GLOSS LACQUER GAL. 0 8 8 0 16 571.00 9,136.00
ENGG0054 COMMON WIRE NAIL 3", 25 kilos/keg KEG 1 0 0 0 1 916.00 916.00
ENGG0054 COMMON WIRE NAIL 3", 25 kilos/keg KEG 0 1 0 0 1 946.00 946.00
ENGG0054 COMMON WIRE NAIL 3", 25 kilos/keg KEG 0 1 0 0 1 992.00 992.00
ENGG0059 CONV OUTLET COVER DUPLEX PIECE 0 0 0 50 50 24.95 1,247.50
ENGG0060 CONVENIENCE OUTLET, duplex PIECE 0 0 0 80 80 155.00 12,400.00
ENGG0064 CYLINDRICAL LOCK (SWING) SET 0 0 0 3 3 750.00 2,250.00
ENGG0065 DRINKING FOUNTAIN FILTER, GP-20 1/2 INLET-OUTLET PIECE 20 0 0 0 20 750.00 15,000.00
ENGG0067 DEODORANT CAKE, ALBATROSS PIECE 500 0 0 0 500 18.45 9,225.00
ENGG0069 DOOR CLOSER AUTOMATC#3 BIG SET 0 0 4 0 4 1,133.00 4,532.00
ENGG0069 DOOR CLOSER AUTOMATC#3 BIG SET 0 4 0 0 4 1,133.60 4,534.40
ENGG0070 EZ-SET US-32D STAINLESS STEEL DOUBLE CYLN DEAD BOLT SET 0 10 0 0 10 650.00 6,500.00
ENGG0076 ELECTRICAL TAPE, 3/4 " X 16M, ARMAK ROLL 100 0 0 0 100 18.00 1,800.00
ENGG0076 ELECTRICAL TAPE, 3/4 " X 16M, ARMAK ROLL 0 100 0 0 100 18.70 1,870.00
ENGG0076 ELECTRICAL TAPE, 3/4 " X 16M, ARMAK ROLL 0 0 80 0 80 19.00 1,520.00
ENGG0076 ELECTRICAL TAPE, 3/4 " X 16M, ARMAK ROLL 0 0 0 80 80 19.50 1,560.00
ENGG0077 RUBBER TAPE, 3/4" X 8M, NITTO ROLL 40 0 0 0 40 77.00 3,080.00
ENGG0084 EPOXY BOND A&B 1QRT/CAN SET 0 0 8 0 8 461.30 3,690.40
ENGG0084 EPOXY BOND A&B 1QRT/CAN SET 8 0 0 0 8 461.35 3,690.80
ENGG0084 EPOXY BOND A&B 1QRT/CAN SET 0 0 0 4 4 485.00 1,940.00
ENGG0096 FINISHING NAIL 2" KEG 0 0 0 1 1 1,035.00 1,035.00
ENGG0096 FINISHING NAIL 2" KEG 1 0 0 0 1 1,120.00 1,120.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
ENGG0099 FLAT CORD #16/2 or 1.25mm ROLL 0 0 1 0 1 2,174.00 2,174.00
ENGG0101 FLAT WALL ENAMEL WHITE GAL 0 0 0 4 4 555.00 2,220.00
ENGG0125 GARDEN FAUCET PIECE 0 24 48 0 72 170.00 12,240.00
ENGG0143 HACKSAW BLADE 24T, 12" SANDVIK PIECE 0 0 100 0 100 29.00 2,900.00
ENGG0145 HALOGEN BULB, 24v 150w PIECE 20 0 0 0 20 200.00 4,000.00
ENGG0155 HYDROTUR 68 18LT PAIL 0 2 0 0 2 2,779.20 5,558.40
ENGG0163 LACQUER PUTTY WHITE #306 GAL. 0 0 0 16 16 628.00 10,048.00
ENGG0164 LACQUER THINNER GAL. 40 80 40 40 200 408.00 81,600.00
ENGG0167 LAVATORY FAUCET HANDLE, BIG, METAL PIECE 0 0 20 0 20 60.00 1,200.00
ENGG0169 LAVATORY SINK P-TRAP 1-1/4 PIECE 10 0 0 0 10 196.00 1,960.00
ENGG0169 LAVATORY SINK P-TRAP 1-1/4 SET 0 10 0 10 20 198.00 3,960.00
ENGG0172 MALE PLUG PARALLEL w/groundings 110-120v PIECE 40 0 0 0 40 102.50 4,100.00
ENGG0172 MALE PLUG PARALLEL w/groundings 110-120v PIECE 0 0 40 0 40 103.00 4,120.00
ENGG0173 MALE PLUG TANDEM/PARALLEL w/ground,220v PIECE 0 0 40 0 40 103.00 4,120.00
ENGG0174 METAL BOX PIECE 0 0 30 0 30 42.00 1,260.00
ENGG0187 MIGHTY BOND INSTANT GLUE PIECE 0 0 0 40 40 42.00 1,680.00
ENGG0187 MIGHTY BOND INSTANT GLUE PIECE 0 40 0 0 40 43.00 1,720.00
ENGG0198 OIL WOOD STAIN, MAHOGANY GAL 0 0 4 0 4 424.00 1,696.00
ENGG0203 PADLOCK, 50mm, YALE PIECE 0 0 0 10 10 358.00 3,580.00
ENGG0203 PADLOCK, 50mm, YALE PIECE 0 20 0 0 20 85.00 1,700.00
ENGG0205 AUTOMOTIVE LACQUER PRIMER WHITE 4L/GAL GAL. 0 0 4 4 8 642.00 5,136.00
ENGG0205 AUTOMOTIVE LACQUER PRIMER WHITE 4L/GAL GAL. 0 0 4 0 4 643.00 2,572.00
ENGG0212 PLASTIC TOX No. 10 100's BOX 0 2 0 0 2 80.00 160.00
ENGG0214 PLASTIC TOX No. 8 100's BOX 2 0 0 0 2 35.00 70.00
ENGG0218 POWER BOND APO GAL 0 0 0 8 8 607.75 4,862.00
ENGG0218 POWER BOND APO GAL 0 0 12 0 12 635.00 7,620.00
ENGG0231 QDE CHOCOLATE BROWN GAL. 0 0 4 0 4 432.20 1,728.80
ENGG0231 QDE CHOCOLATE BROWN GAL. 0 0 0 8 8 434.00 3,472.00
ENGG0231 QDE CHOCOLATE BROWN GAL. 0 8 0 0 8 435.00 3,480.00
ENGG0231 QDE CHOCOLATE BROWN GAL. 4 0 0 0 4 436.00 1,744.00
ENGG0232 QDE INTERNATL RED#671 GAL. 0 8 0 4 12 553.00 6,636.00
ENGG0237 QUIETMATIC SWITCH, 1-WAY, NATIONAL PIECE 0 0 40 0 40 46.20 1,848.00
ENGG0237 QUIETMATIC SWITCH, 1-WAY, NATIONAL PIECE 0 40 0 0 40 47.50 1,900.00
ENGG0240 RUST PENETRATING OIL, WD-40 CAN 10 0 0 10 20 170.00 3,400.00
ENGG0240 RUST PENETRATING OIL, WD-40 CAN 0 10 0 0 10 195.00 1,950.00
ENGG0245 SANDING SEALER GAL 0 0 0 8 8 558.00 4,464.00
ENGG0245 SANDING SEALER GAL 0 0 16 8 24 559.90 13,437.60
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
ENGG0245 SANDING SEALER GAL 8 0 0 0 8 560.00 4,480.00
ENGG0249 SANDPAPER #360 WATERPROOF PIECE 100 0 0 100 200 12.00 2,400.00
ENGG0261 STEEL BRUSH with Handle, big PIECE 0 0 0 12 12 10.00 120.00
ENGG0261 STEEL BRUSH with Handle, big PIECE 0 0 12 0 12 12.00 144.00
ENGG0268 SWITCH COVER SINGLE GANG PIECE 20 0 0 0 20 34.00 680.00
ENGG0268 SWITCH COVER SINGLE GANG PIECE 0 20 0 0 20 35.00 700.00
ENGG0269 SWITCH COVER TWO GANG 20/BX PIECE 0 20 0 20 40 34.00 1,360.00
ENGG0269 SWITCH COVER TWO GANG 20/BX PIECE 20 0 0 0 20 35.00 700.00
ENGG0273 TAR CLEANER 20 liter/pail PAIL 8 8 0 16 32 2,900.00 92,800.00
ENGG0274 TEFLON TAPE, 3/4" x 20M ROLL 0 200 0 0 200 6.50 1,300.00
ENGG0275 TEL. JACKETED WIRE#22/3CDTR ROLL 0 0 5 0 5 520.00 2,600.00
ENGG0279 TINTING COLOR BURNT AMBER CAN 0 0 10 10 20 57.70 1,154.00
ENGG0279 TINTING COLOR BURNT AMBER CAN 0 10 0 0 10 58.00 580.00
ENGG0280 TINTING COLOR CROM YELLOW LEMON CAN 0 10 0 0 10 105.00 1,050.00
ENGG0282 TINTING COLOR, lamp black CAN 0 0 10 10 20 55.00 1,100.00
ENGG0282 TINTING COLOR, lamp black PINT 10 0 0 0 10 56.00 560.00
ENGG0299 WELDING ROD KILO 120 0 60 60 240 88.00 21,120.00
ENGG0300 WOOD GLUE, "STIKWELL" 1 QUART/CAN CAN 20 0 0 0 20 108.00 2,160.00
ENGG0300 WOOD GLUE, "STIKWELL" 1 QUART/CAN CAN 0 20 0 0 20 117.00 2,340.00
ENGG0300 WOOD GLUE, "STIKWELL" 1 QUART/CAN CAN 0 0 20 0 20 120.00 2,400.00
ENGG0318 ZONROX, Lemon Scent, GAL 120 0 0 0 120 135.00 16,200.00
ENGG0318 ZONROX, Lemon Scent, GAL 0 120 120 0 240 135.00 32,400.00
ENGG0320 LIGHT SOURCE BULB EER 15 VOLTS 150WATTS PIECE 0 0 5 0 5 550.00 2,750.00
ENGG0323 FLUORESCENT TUBE TLD 36WX 220 VOLTS PHILIPS BOX 0 0 0 10 10 1,162.50 11,625.00
ENGG0323 FLUORESCENT TUBE TLD 36WX 220 VOLTS PHILIPS BOX 10 10 0 0 20 1,175.00 23,500.00
ENGG0323 FLUORESCENT TUBE TLD 36WX 220 VOLTS PHILIPS BOX 0 0 20 0 20 1,375.00 27,500.00
ENGG0323 FLUORESCENT TUBE TLD 36WX 220 VOLTS PHILIPS BOX 10 0 0 0 10 1,461.70 14,617.00
ENGG0323 FLUORESCENT TUBE TLD 36WX 220 VOLTS PHILIPS BOX 0 0 0 10 10 1,500.00 15,000.00
ENGG0329 TOILET BOWL CLEANER, LYSOL, FLORAL & FRESH SCENT BOT 288 144 0 0 432 125.00 54,000.00
ENGG0333 FLUORESCENT TUBE 18 WATTS TLD DAY LIGHT, 25'S BOX 0 1 0 0 1 1,175.00 1,175.00
ENGG0334 DOOR LOCKSET, KEYLESS, YALE SET 0 3 6 3 12 370.00 4,440.00
ENGG0336 FAUCET AID WASHER 1/4", PIGNOSE PIECE 100 0 0 0 100 10.00 1,000.00
ENGG0336 FAUCET AID WASHER 1/4", PIGNOSE PIECE 0 0 100 0 100 15.00 1,500.00
ENGG0340 GE 11 WATTS CFL 220 VOLTS COOL DAYLIGHT PIECE 400 600 600 300 1,900 78.00 148,200.00
ENGG0341 FAUCET KNOB, BUTTERFLY TYPE, CHROME PLATED "BRIGGS" PIECE 0 0 20 0 20 540.00 10,800.00
ENGG0346 CASTROL OIL. GTX 15W-40, 1 LITER BOT 0 8 0 0 8 225.00 1,800.00
ENGG0346 CASTROL OIL. GTX 15W-40, 1 LITER BOT 0 8 0 0 8 230.00 1,840.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
ENGG0346 CASTROL OIL. GTX 15W-40, 1 LITER BOT 0 0 8 0 8 250.00 2,000.00
ENGG0349 BULB 24 VOLTS, 70 WATTS, GUERRA ART. NO. 6221/OX511 PIECE 0 3 0 0 3 210.00 630.00
ENGG0350 DOOR KNOB, SCHLAGE BELL F51, U.S BRAND SET 0 20 0 0 20 1,305.00 26,100.00
ENGG0350 DOOR KNOB, SCHLAGE BELL F51, U.S BRAND SET 40 0 0 0 40 1,584.00 63,360.00
ENGG0353 WATERLESS URINAL FILTER CARTRIDGE PIECE 60 60 30 30 180 1,042.72 187,689.60
ENGG0354 DRAWER LOCK WITH KEYS, MARCO POLO, MODEL 4010 SET 0 0 0 60 60 160.00 9,600.00
ENGG0354 DRAWER LOCK WITH KEYS, MARCO POLO, MODEL 4010 SET 0 100 0 0 100 188.00 18,800.00
ENGG0355 LATEX PAINT, HEALTHY HOME, WHITE, BOYSEN, 4 LITERS/GALLON GAL 0 20 20 20 60 729.00 43,740.00
ENGG0358 PLASTIC TRASH BIN, YELLOW WITH FOOT PEDAL PIECE 0 10 0 10 20 448.00 8,960.00
ENGG0359 PLASTIC TRASH BIN, BLACK WITH FOOT PEDAL PIECE 0 0 0 10 10 190.00 1,900.00
ENGG0359 PLASTIC TRASH BIN, BLACK WITH FOOT PEDAL PIECE 0 10 0 0 10 190.50 1,905.00
ENGG0361 AIR FRESHNER, LYSOL, 6 OZ CAN 0 6 0 0 6 196.50 1,179.00
ENGG0361 AIR FRESHNER, LYSOL, 6 OZ CAN 0 0 3 3 6 225.00 1,350.00
ENGG0366 LIQUID CHLORINE, 20 LITERS/PAIL PAIL 0 0 4 12 16 650.00 10,400.00
ENGG0366 LIQUID CHLORINE, 20 LITERS/PAIL PAIL 8 0 0 0 8 800.00 6,400.00
ENGG0367 MAXIMA GAL 40 80 40 120 280 859.20 240,576.00
ENGG0368 SV WAX STRIPPER GAL 24 24 72 48 168 290.88 48,867.84
ENGG0369 RESTORE GAL 24 24 72 24 144 705.60 101,606.40
ENGG0373 AIR FRESHNER, SHALDAN, APPLE/LEMON PIECE 0 0 0 10 10 110.00 1,100.00
ENGG0373 AIR FRESHNER, SHALDAN, APPLE/LEMON PIECE 10 10 0 0 20 119.00 2,380.00
ENGG0374 ENHANCE FURNITURE POLISH GAL 0 20 0 20 40 476.16 19,046.40
ENGG0375 20/20 GLASS CLEANER GAL 24 24 0 0 48 220.80 10,598.40
ENGG0377 NOVATER GAL 0 8 12 4 24 1,302.72 31,265.28
ENGG0379 MAXIMA 256, DISINFECTANT CLEANER GAL 60 60 0 0 120 1,864.20 223,704.00
ENGG0381 T5 FLORESCENT TUBE, 28 WATTS/220V (GE/PHILIPS, 25'S PER BOX) BOX of 25 0 20 0 0 20 2,714.00 54,280.00
ENGG0382 RUGBY CEMENT, GAL 0 0 0 12 12 540.00 6,480.00
ENGG0382 RUGBY CEMENT, GAL 0 12 0 0 12 543.00 6,516.00
ENGG0383 GERMISEP 2.5GRAMS, 100 TABS/BOT BOT OF 100 0 0 600 0 600 1,250.00 750,000.00
ENGG0384 TINTING COLOR YELLOW OCHRE 1/4 LITER/CAN, BOYSEN CAN 0 0 0 20 20 57.00 1,140.00
ENGG0385 DISINFECTANT, SANITIZER STAIN REMOVER GAL 0 0 120 240 360 100.00 36,000.00
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG0020 MOUSE UNIT 0 2 0 0 2 170.00 340.00
307ENG0020 MOUSE PIECE 0 8 10 0 18 180.00 3,240.00
307ENG0025 ANGLE BAR 3/16" PIECE 0 20 0 0 20 420.00 8,400.00
307ENG0034 1/2" X 2" X 10' S4S KD TANGUILE PIECE 0 0 60 0 60 57.70 3,462.00
307ENG0037 JUNCTION BOX DEEP TYPE GAUGE 18 PIECE 20 0 0 0 20 13.00 260.00
307ENG0038 PORTLAND CEMENT BAG 0 0 0 20 20 255.00 5,100.00
307ENG0038 PORTLAND CEMENT BAG 0 0 10 300 310 258.00 79,980.00
307ENG0049 HIGH GRADE DIESEL ENGINE OIL, SHELL RIMULA X PAIL 0 2 0 0 2 3,335.00 6,670.00
307ENG0070 TILE ADHESIVE ABC @ 25KGS/BAG BAG 0 0 50 0 50 254.00 12,700.00
307ENG0070 TILE ADHESIVE ABC @ 25KGS/BAG BAG 0 15 0 0 15 262.00 3,930.00
307ENG0070 TILE ADHESIVE ABC @ 25KGS/BAG BAG 0 10 0 0 10 263.00 2,630.00
307ENG0071 ABC REDIFIX TILE ADDITIVE GAL 0 0 30 0 30 609.00 18,270.00
307ENG0074 1/4 X 4' X 8' PLYWOOD PIECE 30 0 0 0 30 330.00 9,900.00
307ENG0074 1/4 X 4' X 8' PLYWOOD PIECE 0 0 0 10 10 351.00 3,510.00
307ENG0074 1/4 X 4' X 8' PLYWOOD PIECE 0 0 20 0 20 358.00 7,160.00
307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 0 0 15 15 1,056.00 15,840.00
307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 0 20 0 20 1,090.00 21,800.00
307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 0 0 80 0 80 1,100.00 88,000.00
307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 80 0 0 0 80 940.00 75,200.00
307ENG0075 3/4" X 4' X 8' PLYBOARD PIECE 50 110 0 0 160 990.00 158,400.00
307ENG0076 2" X 2" X 10' S4S KD TANGUILE PIECE 0 0 120 0 120 202.66 24,319.20
307ENG0076 2" X 2" X 10' S4S KD TANGUILE PIECE 120 0 0 0 120 215.00 25,800.00
307ENG0076 2" X 2" X 10' S4S KD TANGUILE PIECE 100 0 0 0 100 220.00 22,000.00
307ENG0077 2" X 3" X 8' S4S KD TANGUILE PIECE 80 0 0 0 80 257.00 20,560.00
307ENG0077 2" X 3" X 8' S4S KD TANGUILE PIECE 50 0 0 0 50 264.00 13,200.00
307ENG0080 WHEEL CASTER 4" POST TYPE HEAVY DUTY PIECE 12 0 0 0 12 280.00 3,360.00
307ENG0080 WHEEL CASTER 4" POST TYPE HEAVY DUTY PIECE 0 8 0 0 8 375.00 3,000.00
307ENG0086 2" X 3" X 10' S4S TANGUILE PIECE 0 0 480 0 480 324.00 155,520.00
307ENG0087 PVC WYE 4" ø X 4" ø PIECE 0 2 0 0 2 140.00 280.00
307ENG0088 PVC WYE 4" DIA. X 2" DIA. NELTEX PIECE 0 4 0 0 4 117.00 468.00
307ENG0089 PVC TEE 4"ø X 2" ø PIECE 0 10 0 0 10 123.00 1,230.00
307ENG0093 PVC ELBOW 2" ø X 90° PIECE 0 10 0 0 10 30.00 300.00
307ENG0098 G.I. COUPLING 1 SCH. 40 PIECE 30 0 0 0 30 19.00 570.00
307ENG0099 G.I. TEE 1/2" DIA. SCH. 40 PIECE 0 0 5 0 5 12.00 60.00
307ENG0102 G.I. NIPPLE 1/2 X 2 SCH. 40 PIECE 0 10 0 0 10 9.00 90.00
307ENG0108 TEFLON TAPE 1/2" U.S. PIECE 0 40 0 0 40 4.50 180.00
307ENG0108 TEFLON TAPE 1/2" U.S. PIECE 300 0 0 0 300 8.00 2,400.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG0130 CLUTCH SPRING PIECE 0 0 0 1 1 356.00 356.00
307ENG0131 GEAR PIECE 1 0 0 0 1 240.00 240.00
307ENG0139 RUGBY CEMENT GAL 27 22 0 0 49 543.00 26,607.00
307ENG0140 ACOUSTIC BOARD 5/8 "X 2' X 4' RH 99 NON-SAG FINE FISSURED BOX 25 0 0 0 25 2,000.00 50,000.00
307ENG0140 ACOUSTIC BOARD 5/8 "X 2' X 4' RH 99 NON-SAG FINE FISSURED BOX 0 0 120 0 120 232.00 27,840.00
307ENG0141 FLEXIBLE CONDUIT 1/2" MOLDFLEX ROLL 0 10 0 0 10 770.00 7,700.00
307ENG0150 WHEEL CASTER 4 POST TYPE W/ BRAKE PIECE 0 0 0 2 2 458.00 916.00
307ENG0151 WHEEL CASTER 4 POST TYPE W/O BRAKE PIECE 0 0 0 2 2 396.00 792.00
307ENG0153 STRANDED WIRE 2.0MM THHN ROLL 5 0 0 0 5 1,905.00 9,525.00
307ENG0154 STRANDED WIRE 3.5MM THHN DUREX ROLL 5 0 0 0 5 2,793.00 13,965.00
307ENG0159 FLOAT SWITCH US BRAND PIECE 0 0 10 0 10 3,200.00 32,000.00
307ENG0195 Ventilating Fan 3D E-20/SH2 PIECE 0 0 30 0 30 1,045.00 31,350.00
307ENG0220 RUBBER FLOOR MOULDING ROLL 1 0 0 0 1 5,200.00 5,200.00
307ENG0229 HIGH EFFICIENCY PARTICULATE 99.9% EFF'Y HEPA FILTERS 24in X 24in X 12in PIECE 0 95 0 0 95 8,864.00 842,080.00
307ENG0231 PVC ELBOW 2" ø X 45° PIECE 0 50 0 0 50 19.00 950.00
307ENG0231 PVC ELBOW 2" ø X 45° PIECE 0 10 0 0 10 24.00 240.00
307ENG0235 PVC PIPE 2" ø PIECE 0 0 5 0 5 264.50 1,322.50
307ENG0236 PVC CEMENT 400cc CAN 0 0 5 0 5 159.00 795.00
307ENG0236 PVC CEMENT 400cc CAN 0 0 4 0 4 159.80 639.20
307ENG0236 PVC CEMENT 400cc CAN 0 4 0 0 4 160.00 640.00
307ENG0236 PVC CEMENT 400cc CAN 28 0 0 0 28 163.00 4,564.00
307ENG0252 PATIENT CABLE FOR ECG, BRAND: NIHON KOHDEN PIECE 0 0 1 0 1 19,500.00 19,500.00
307ENG0267 ½" X 2" X 10' S4S KD TANGUILE PIECE 75 0 0 0 75 61.00 4,575.00
307ENG0268 SELF CLOSING DOOR CLOSER SET 0 2 0 0 2 1,133.60 2,267.20
307ENG0268 SELF CLOSING DOOR CLOSER PIECE 0 0 1 0 1 1,200.00 1,200.00
307ENG0346 LEAD ACID BATTERY - 12V, PIECE 0 0 8 0 8 9,167.00 73,336.00
307ENG0364 QUARTER C, 1" X 1" X 10' PIECE 0 0 100 0 100 59.00 5,900.00
307ENG0370 ALUMINUM DUCT TAPE 3" WIDTH PIECE 0 0 12 0 12 240.00 2,880.00
307ENG0382 FLEXIBLE CONDUIT 3/4 MOLDFLEX ROLL 0 10 0 0 10 1,205.00 12,050.00
307ENG0382 FLEXIBLE CONDUIT 3/4 MOLDFLEX ROLL 0 10 0 0 10 613.00 6,130.00
307ENG0382 FLEXIBLE CONDUIT 3/4 MOLDFLEX ROLL 0 0 0 4 4 618.75 2,475.00
307ENG0384 WATER CLOSET (TANK TYPE), BON WHITE PIECE 0 0 0 2 2 6,259.50 12,519.00
307ENG0386 STAINLESS ROD 1/4" KILO 20 0 0 0 20 341.00 6,820.00
307ENG0456 BALL VALVE 1/2" DIA. PIECE 0 4 0 0 4 209.30 837.20
307ENG0486 TRAFFIC PAINT,BLACK GAL. 0 5 0 0 5 676.00 3,380.00
307ENG0489 WHEEL CASTER 4" PLATE TYPE, SWIVEL PIECE 0 10 18 14 42 185.00 7,770.00
307ENG0489 WHEEL CASTER 4" PLATE TYPE, SWIVEL PIECE 8 0 0 0 8 252.00 2,016.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG0489 WHEEL CASTER 4" PLATE TYPE, SWIVEL PIECE 8 0 0 0 8 280.00 2,240.00
307ENG0504 STEEL CABINET LOCK PIECE 0 5 0 0 5 70.00 350.00
307ENG0516 G.I. SHEET 4' X 8' GA. 26 PIECE 0 0 20 0 20 324.00 6,480.00
307ENG0516 G.I. SHEET 4' X 8' GA. 26 PIECE 0 0 0 20 20 347.50 6,950.00
307ENG0517 WHEEL CASTER 3" POST TYPE W/O BREAK PIECE 4 0 0 0 4 280.00 1,120.00
307ENG0533 WHEEL CASTER 5" PLATE TYPE W/ BRAKE PIECE 0 0 0 2 2 330.00 660.00
307ENG0534 THERMOSTAT PIECE 1 0 0 0 1 704.00 704.00
307ENG0570 PVC P-TRAP 2" ø PIECE 0 0 5 0 5 91.85 459.25
307ENG0638 BATTERY PIECE 0 2 0 0 2 5,490.00 10,980.00
307ENG0638 BATTERY PIECE 0 8 0 0 8 6,750.00 54,000.00
307ENG0659 PULL CORD CALL SWITCH PIECE 3 0 0 0 3 3,450.00 10,350.00
307ENG0673 AUTO CLAVE DOOR GASKET PIECE 1 0 1 0 2 35,000.00 70,000.00
307ENG0673 AUTO CLAVE DOOR GASKET PIECE 0 1 0 0 1 45,000.00 45,000.00
307ENG0677 TOILET SEAT & COVER PIECE 0 3 0 0 3 1,911.00 5,733.00
307ENG0689 SHOWER ASSEMBLY SET 0 1 0 0 1 5,474.00 5,474.00
307ENG0704 FLARE NUT 5/8" DIA. PIECE 10 0 0 0 10 75.00 750.00
307ENG0718 MOTORCYCLE REAR TIRE PIECE 0 0 0 2 2 1,950.00 3,900.00
307ENG0723 PULLEY PIECE 0 2 0 0 2 1,020.00 2,040.00
307ENG0733 POLYETHELENE TAPE ROLL 0 50 0 0 50 110.00 5,500.00
307ENG0798 DAISY WHEEL PIECE 0 0 1 0 1 2,300.00 2,300.00
307ENG0811 PILLOW BLOCK BEARING P207-20 1 1/4" DIA. PIECE 0 12 0 0 12 222.00 2,664.00
307ENG0815 PILLOW BLOCK BEARING P209-27 1 11/16" PIECE 10 0 0 0 10 610.00 6,100.00
307ENG0849 THERMISTORE PIECE 1 0 0 0 1 1,179.00 1,179.00
307ENG0860 PRE-FILTER ROLL 4 0 0 0 4 14,107.50 56,430.00
307ENG0865 BATTERY PACK PIECE 0 1 0 0 1 17,500.00 17,500.00
307ENG0911 PATCHING COMPOUND CALSOMINE SACK 0 1 2 0 3 242.00 726.00
307ENG0911 PATCHING COMPOUND CALSOMINE SACK 2 0 0 0 2 264.50 529.00
307ENG0915 PRESSURE ROLLER PIECE 1 0 0 0 1 2,901.00 2,901.00
307ENG0996 GAS LIFT PIECE 0 0 0 25 25 726.00 18,150.00
307ENG1000 PINLIGHT FIXTURE PIECE 0 8 0 0 8 290.00 2,320.00
307ENG1011 NYLON ROPE ROLL 0 1 0 0 1 6,314.00 6,314.00
307ENG1011 NYLON ROPE ROLL 0 0 1 0 1 650.00 650.00
307ENG1012 SILICON SEALANT TUBE 0 0 25 0 25 80.00 2,000.00
307ENG1036 GLASS PUTTY BAG 0 0 20 0 20 200.00 4,000.00
307ENG141 FLEXIBLE CONDUIT 1/2"0 MOLDFLEX ROLL 0 10 0 0 10 392.40 3,924.00
307ENG2012 MOTOR PIECE 0 0 1 0 1 5,448.00 5,448.00
307ENG2036 DV BLADE PIECE 4 0 0 0 4 342.00 1,368.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG2036 DV BLADE PIECE 1 0 1 1 3 356.00 1,068.00
307ENG2036 DV BLADE PIECE 0 1 0 0 1 386.00 386.00
307ENG2037 CLEANER BLADE PIECE 1 0 0 0 1 0.00 0.00
307ENG2037 CLEANER BLADE PIECE 0 0 2 1 3 1,696.00 5,088.00
307ENG2037 CLEANER BLADE PIECE 1 0 0 0 1 2,402.00 2,402.00
307ENG2067 FINGER PROBE (ADULT) PIECE 0 2 0 0 2 16,950.00 33,900.00
307ENG2075 DECORATIVE WALL LAMP PIECE 0 0 10 0 10 2,100.00 21,000.00
307ENG2082 PLYWOOD 1/2"X4"X8" PIECE 10 0 0 0 10 650.00 6,500.00
307ENG2082 PLYWOOD 1/2"X4"X8" PIECE 0 0 60 10 70 737.80 51,646.00
307ENG2084 INTERNAL ADULT PADDLE ELECTRODE, ND-767V PAIR 1 0 0 0 1 65,000.00 65,000.00
307ENG2090 VULCASEAL GAL 0 0 0 1 1 1,350.00 1,350.00
307ENG2110 POLYURETHANE INSULATION, 8" DIA. PIECE 0 20 0 0 20 976.92 19,538.40
307ENG2140 BI ELBOW , 3/4"DIAX90° SCH 80 PIECE 0 0 8 0 8 80.00 640.00
307ENG2158 G.I. COUPLING 1/2" DIA SCH 40 PIECE 0 0 5 0 5 10.00 50.00
307ENG2169 ALUMINUM "C" CHANNEL PIECE 0 150 0 0 150 560.00 84,000.00
307ENG2175 ANGLE BAR 2" X 2" X 1/4 THICK PIECE 0 8 0 0 8 745.00 5,960.00
307ENG2213 ANGLE BAR 2"X3/16"X20" PIECE 0 5 0 0 5 496.00 2,480.00
307ENG2268 CONDENSER FAN MOTOR PIECE 1 0 0 0 1 5,740.00 5,740.00
307ENG2275 CONVENIENT OUTLET PIECE 0 60 0 0 60 184.00 11,040.00
307ENG2286 CHB 6" THICK PIECE 0 0 1,000 0 1,000 18.00 18,000.00
307ENG2332 REFRIGERANT 134A KILO 20 0 0 0 20 3,590.40 71,808.00
307ENG2332 REFRIGERANT 134A KILO 0 30 0 0 30 3,850.00 115,500.00
307ENG2338 FLAT BAR 1/8 "X 1½" PIECE 0 0 50 0 50 175.00 8,750.00
307ENG2360 PVC WYE 3" DIA NELTEX PIECE 0 0 2 0 2 93.00 186.00
307ENG2374 FLAT BAR 1" X 1/8" PIECE 0 0 0 10 10 830.00 8,300.00
307ENG2379 COPPER TUBE 1/2"DIA HARD DRAWN PIECE 6 0 0 0 6 1,024.00 6,144.00
307ENG2395 Rubber Matting 4' x 8' Black PIECE 20 0 0 0 20 330.00 6,600.00
307ENG2402 WHEEL CASTER, 5", PLATE TYPE FIXED PIECE 0 0 0 2 2 195.00 390.00
307ENG2414 CONCRETE NAIL, 3" KEG 0 0 1 0 1 1,568.00 1,568.00
307ENG2414 CONCRETE NAIL, 3" KEG 0 0 1 0 1 1,620.00 1,620.00
307ENG2414 CONCRETE NAIL, 3" KILO 0 5 0 0 5 63.00 315.00
307ENG2421 WELDING ROD, KILO 0 1 0 0 1 60.00 60.00
307ENG2425 CONCEALED HINGES, HALF LAP PIECE 0 30 0 0 30 135.00 4,050.00
307ENG2425 CONCEALED HINGES, HALF LAP PIECE 0 60 0 0 60 140.00 8,400.00
307ENG2428 EPOXY ENAMEL GAL 8 0 0 0 8 1,013.00 8,104.00
307ENG2430 G.I. WIRE #16 ROLL 0 0 2 0 2 1,620.00 3,240.00
307ENG2430 G.I. WIRE #16 ROLL 0 40 0 0 40 55.00 2,200.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG2433 RSB 16MMX6M GRADE 33 PIECE 0 0 30 0 30 328.00 9,840.00
307ENG2434 RSB 12MMX6M PIECE 0 0 40 0 40 185.00 7,400.00
307ENG2435 RSB 10MMX6M PIECE 0 0 350 0 350 127.00 44,450.00
307ENG2435 RSB 10MMX6M PIECE 70 0 0 0 70 131.00 9,170.00
307ENG2444 BALL BEARING #6315ZZ PIECE 0 0 3 0 3 2,190.00 6,570.00
307ENG2463 HAND BIDET PIECE 0 0 0 50 50 354.00 17,700.00
307ENG2463 HAND BIDET PIECE 0 0 2 0 2 410.00 820.00
307ENG2470 SWITCH FLUSH TYPE PIECE 20 0 0 0 20 46.00 920.00
307ENG2472 PLATE COVER 2 GANG PIECE 0 20 0 0 20 21.00 420.00
307ENG2472 PLATE COVER 2 GANG PIECE 0 60 0 0 60 30.20 1,812.00
307ENG2472 PLATE COVER 2 GANG PIECE 0 20 0 0 20 33.60 672.00
307ENG2476 COMMON NAIL 3" KEG 0 0 1 0 1 915.00 915.00
307ENG2476 COMMON NAIL 3" KEG 0 0 1 0 1 937.00 937.00
307ENG2480 NARRA PLYWOOD PIECE 0 0 0 10 10 1,858.00 18,580.00
307ENG2484 SPOTLIGHT PAR 64 PIECE 10 0 0 0 10 2,035.00 20,350.00
307ENG2485 COMMON WIRE NAIL 4" KEG 0 0 1 0 1 893.80 893.80
307ENG2523 CONCEALED HINGES, OVER LAP PIECE 0 80 0 0 80 135.00 10,800.00
307ENG2523 CONCEALED HINGES, OVER LAP PIECE 0 120 0 0 120 140.00 16,800.00
307ENG2524 DRAWER LOCK, PIECE 80 0 0 0 80 70.35 5,628.00
307ENG2524 DRAWER LOCK, PIECE 100 0 0 0 100 70.85 7,085.00
307ENG2527 PVC EDGING 1" WIDTH, WHITE, 22mm ROLL 2 0 0 0 2 3,395.00 6,790.00
307ENG2532 PVC ELBOW 4" DIA X45 DEG., NELTEX PIECE 0 4 0 0 4 68.00 272.00
307ENG2544 UTP CAT 5e CABLES, 4 pairs BOX 0 4 0 0 4 4,320.00 17,280.00
307ENG2548 PVC-WYE 3"diam.X2"diam. NELTEX PIECE 0 0 2 0 2 82.80 165.60
307ENG2549 PVC TEE 3" dm. (NELTEX) PIECE 0 0 2 0 2 88.45 176.90
307ENG2554 SANDPAPER, #100 METER 0 0 400 0 400 150.00 60,000.00
307ENG2554 SANDPAPER, #100 ROLL 0 1 0 0 1 5,750.00 5,750.00
307ENG2578 AUTOMOTIVE LAQUER, WHITE, BOYSEN GAL 0 0 0 20 20 830.00 16,600.00
307ENG2578 AUTOMOTIVE LAQUER, WHITE, BOYSEN GAL 0 0 16 0 16 840.00 13,440.00
307ENG2579 STICKWELL GLUE CAN 0 0 0 10 10 115.00 1,150.00
307ENG2687 Copper Elbow 1/4" x 90deg. Hardrawn PIECE 10 0 0 0 10 25.00 250.00
307ENG2696 MOTORCYCLE FRONT TIRE PIECE 0 0 0 2 2 1,500.00 3,000.00
307ENG2704 GLOVE VALVE 1"DIA 300 PSI PIECE 0 2 0 0 2 4,200.00 8,400.00
307ENG2706 LAQUER THINNER, BOYSEN GAL 0 15 0 0 15 180.00 2,700.00
307ENG2706 LAQUER THINNER, BOYSEN GAL 11 8 24 37 80 408.00 32,640.00
307ENG2707 AUTO LAQUER PRIMER, WHITE, BOYSEN GAL 0 0 16 21 37 642.00 23,754.00
307ENG2708 AUTO LAQUER PUTTY, WHITE, BOYSEN GAL 14 0 0 0 14 630.00 8,820.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG2721 AUTO LAQUER, WHITE, BOYSEN GAL 0 0 0 4 4 830.00 3,320.00
307ENG2722 LAQUER FLO, BOYSEN GAL 0 0 0 2 2 604.00 1,208.00
307ENG2733 PICK UP ROLLER SF-2014 PIECE 2 0 0 0 2 741.00 1,482.00
307ENG2770 STRANDED WIRE, 8MM² THHN ROLL 3 0 0 0 3 6,686.00 20,058.00
307ENG2801 COPPER TUBE 1-1/8"DIA, HARDRAWN PIECE 4 0 0 0 4 3,350.00 13,400.00
307ENG2802 ACCESS VALVE 1/4" DIA PIECE 20 0 0 0 20 38.50 770.00
307ENG2813 SENSORIZED FAUCET PIECE 0 0 0 4 4 26,790.00 107,160.00
307ENG2848 BLADE PIECE 0 1 0 0 1 2,031.00 2,031.00
307ENG2888 LEAD ACID BATTERY PIECE 0 4 0 0 4 2,350.00 9,400.00
307ENG2893 TRAFFIC PAINT, YELLOW GAL 0 15 0 0 15 652.00 9,780.00
307ENG2912 COPPER ELBOW 1-1/8"DIA X 90 DEG PIECE 15 0 0 0 15 70.00 1,050.00
307ENG2929 QUICK DRY ENAMEL, WHITE, BOYSEN GAL 0 0 8 0 8 613.00 4,904.00
307ENG2929 QUICK DRY ENAMEL, WHITE, BOYSEN GAL 8 4 12 0 24 615.00 14,760.00
307ENG2930 FLAT LATEX, LOW ODOR, BOYSEN CODE 7701 GAL 32 0 0 0 32 494.00 15,808.00
307ENG2953 HARDIFLEX BOARD 4.5MMX12MMX24MM PIECE 0 0 30 0 30 410.00 12,300.00
307ENG2965 LATEX PAINT SHADE:PHC GRAY(4GAL/PAIL) PAIL 0 0 50 0 50 2,350.00 117,500.00
307ENG2986 INCANDESCENT BULB, 40W 220V E27 PIECE 0 0 50 0 50 19.50 975.00
307ENG2995 FIBERGLASS MESH TAPE 2" ROLL 0 0 5 0 5 45.00 225.00
307ENG2998 FLOAT VALVE ASSY PIECE 0 2 0 0 2 876.00 1,752.00
307ENG2999 LAVATORY FAUCET, HOT & COLD PIECE 0 0 40 0 40 2,804.00 112,160.00
307ENG3013 PME-901 BASIC PAINT PRIMER GAL 0 0 105 0 105 2,548.00 267,540.00
307ENG3014 PME-202 IMPROVED ACRYLIC ACID PAINT FILM GAL 0 0 105 0 105 2,646.00 277,830.00
307ENG3018 FUSING GEAR 45T PIECE 1 0 0 0 1 306.00 306.00
307ENG3021 DRUM,AR202 DR PIECE 3 0 0 0 3 3,638.00 10,914.00
307ENG3022 DEVELOPER,152SD PIECE 4 0 0 0 4 1,576.00 6,304.00
307ENG3022 DEVELOPER,152SD PIECE 1 0 0 0 1 2,590.00 2,590.00
307ENG3022 DEVELOPER,152SD PIECE 0 1 0 0 1 3,178.00 3,178.00
307ENG3022 DEVELOPER,152SD PIECE 1 0 2 1 4 945.00 3,780.00
307ENG3050 GI COUPLING 1/2"DIA SCH 40 STD. PIECE 0 12 0 0 12 7.00 84.00
307ENG3102 HEAT ROLLER PIECE 2 0 0 0 2 2,949.00 5,898.00
307ENG3107 SINGLE FAUCET, GOOSENECK TYPE PIECE 0 0 1 0 1 650.00 650.00
307ENG3146 FUSING BEARING PIECE 1 0 0 0 1 386.00 386.00
307ENG3148 INCANDESCENT BULB 100W 220V E-27 PIECE 100 0 0 0 100 21.60 2,160.00
307ENG3148 INCANDESCENT BULB 100W 220V E-27 PIECE 0 0 0 100 100 22.00 2,200.00
307ENG3164 METAL GRINDING DISC PIECE 0 0 0 5 5 26.00 130.00
307ENG3184 BOYSEN HEALTHY HOME ANTI BACTERIAL PAINT, WHITE GAL 32 0 0 0 32 680.00 21,760.00
307ENG3184 BOYSEN HEALTHY HOME ANTI BACTERIAL PAINT, WHITE GAL 0 12 0 0 12 699.00 8,388.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG3201 REFRIGERANT 22 X 22.7 KG/CYL. CYLINDER 0 0 0 10 10 4,767.00 47,670.00
307ENG3218 CONCRETE NAIL , 2" KILO 0 0 0 5 5 65.00 325.00
307ENG3238 GYPSUM PUTTY GAL 0 0 6 0 6 156.00 936.00
307ENG3258 WHEEL CASTER 2" PLATE TYPE HEAVY DUTY PIECE 0 2 0 0 2 185.00 370.00
307ENG3264 DRUM ASSEMBLY KIT PIECE 0 1 0 0 1 14,240.00 14,240.00
307ENG3269 DOUBLE ADHESIVE TAPE 1/2" BRAND:3M(with foam) ROLL 0 0 0 20 20 11.70 234.00
307ENG3270 UPPER HEAT ROLLER PIECE 0 1 0 0 1 4,294.00 4,294.00
307ENG3316 G.I.Close Nipple 1/2"dia. x 1" sch.40std. PIECE 0 0 5 0 5 10.25 51.25
307ENG3316 G.I.Close Nipple 1/2"dia. x 1" sch.40std. PIECE 0 10 0 0 10 7.00 70.00
307ENG3318 Rubber Insulation 4" dia. x 1" thk. PIECE 50 0 0 0 50 1,020.00 51,000.00
307ENG3319 Rubber Insulation 2" dia. x 1" thk. PIECE 0 0 50 0 50 406.80 20,340.00
307ENG3320 Rubber Insulation 1" dia. x 1" thk. PIECE 0 0 30 0 30 238.70 7,161.00
307ENG3341 V-BELT C-110 PIECE 0 2 0 0 2 278.00 556.00
307ENG3344 T/DV KIT PIECE 0 1 0 1 2 3,557.00 7,114.00
307ENG3381 PVC Utility Box, deep type PIECE 0 0 30 0 30 13.00 390.00
307ENG3381 PVC Utility Box, deep type PIECE 0 30 0 0 30 14.00 420.00
307ENG3381 PVC Utility Box, deep type PIECE 0 0 0 60 60 7.90 474.00
307ENG3381 PVC Utility Box, deep type PIECE 25 0 0 0 25 9.50 237.50
307ENG3389 Stainless Piano Hinges 1-1/2" x 6' PIECE 60 0 0 0 60 375.00 22,500.00
307ENG3390 Drawer Guide 18" PIECE 50 0 0 0 50 65.00 3,250.00
307ENG3393 LASER SCANNING UNIT - LSU PIECE 1 0 0 0 1 9,802.00 9,802.00
307ENG3407 Magnetic Catches PIECE 400 0 0 0 400 17.00 6,800.00
307ENG3438 4' X 8' LAMINATES MULTI FORM FRENCH MAPLE PIECE 35 0 0 0 35 800.00 28,000.00
307ENG3438 4' X 8' LAMINATES MULTI FORM FRENCH MAPLE PIECE 0 0 50 0 50 910.00 45,500.00
307ENG3441 DOOR KNOB keyless SET 0 5 0 0 5 140.00 700.00
307ENG3441 DOOR KNOB keyless SET 0 0 14 0 14 370.00 5,180.00
307ENG3451 PPF PIPE 1"DIA@3M/PC. ECOSAN PIECE 20 0 0 0 20 392.00 7,840.00
307ENG3452 PPF PIPE 1/2"ø @3M/PC. PIECE 70 0 0 0 70 158.00 11,060.00
307ENG3452 PPF PIPE 1/2"ø @3M/PC. PIECE 0 0 0 2 2 161.00 322.00
307ENG3452 PPF PIPE 1/2"ø @3M/PC. PIECE 0 10 0 0 10 319.10 3,191.00
307ENG3455 PPF TEE 20mm dia.ECOSAN PIECE 0 0 0 5 5 8.50 42.50
307ENG3457 PPF ELBOW 1"DIA. X 90DEG. ECOSAN PIECE 30 0 0 0 30 17.00 510.00
307ENG3458 PPF ELBOW 20mm X 90° PIECE 0 25 0 0 25 20.44 511.00
307ENG3458 PPF ELBOW 20mm X 90° PIECE 60 0 0 0 60 6.00 360.00
307ENG3458 PPF ELBOW 20mm X 90° PIECE 0 0 0 5 5 6.50 32.50
307ENG3460 PPF COUPLING 1"DIA. ECOSAN PIECE 20 0 0 0 20 10.00 200.00
307ENG3472 PPF ELBOW 1/2"ø THREADED PIECE 40 0 0 0 40 63.00 2,520.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG3472 PPF ELBOW 1/2"ø THREADED PIECE 0 0 0 5 5 65.00 325.00
307ENG3475 PPF PIPE 3/4"DIA.@3M/PC PN20 ECOSAN PIECE 20 0 0 0 20 255.00 5,100.00
307ENG3479 PPF TEE 1/2"ø PIECE 60 0 0 0 60 8.00 480.00
307ENG3491 PPF TEE 1/2"ø THREADED PIECE 40 0 0 0 40 61.00 2,440.00
307ENG3494 FLATWALL ENAMEL BOYSEN TIN 0 0 4 0 4 555.00 2,220.00
307ENG3494 FLATWALL ENAMEL BOYSEN GAL 14 0 2 0 16 557.00 8,912.00
307ENG3495 PAINT THINNER BOYSEN GAL 0 0 10 0 10 347.00 3,470.00
307ENG3495 PAINT THINNER BOYSEN GAL 12 2 10 0 24 348.00 8,352.00
307ENG3496 SAND PAPER #120 US WATERPROOF PIECE 200 0 0 0 200 11.60 2,320.00
307ENG3496 SAND PAPER #120 US WATERPROOF PAD 0 0 100 0 100 12.50 1,250.00
307ENG3496 SAND PAPER #120 US WATERPROOF PAD 0 0 10 0 10 9.00 90.00
307ENG3497 SAND PAPER #150 US WATERPROOF PAD 0 0 100 0 100 12.50 1,250.00
307ENG3497 SAND PAPER #150 US WATERPROOF PAD 0 0 20 0 20 9.00 180.00
307ENG3498 ACRY COLOR PAINT TOLUIDINE RED BOYSEN PINT 20 0 0 20 40 37.00 1,480.00
307ENG3498 ACRY COLOR PAINT TOLUIDINE RED BOYSEN PINT 0 15 5 0 20 37.40 748.00
307ENG3500 ACRY COLOR PAINT HANSA YELLOW BOYSEN PINT 20 0 0 0 20 44.00 880.00
307ENG3502 TINTING COLOR PAINT LAMP BLACK BOYSEN PINT 0 0 5 0 5 55.00 275.00
307ENG3514 CONTACT CEMENT KENT GAL 0 0 0 40 40 414.00 16,560.00
307ENG3525 DOUBLE DEADLOCK PIECE 0 0 1 0 1 420.00 420.00
307ENG3528 BUNDY CLOCK RIBBON STELSEN 300502 PIECE 4 0 0 4 8 1,336.00 10,688.00
307ENG3537 AIRCON DIFFUSER 10"dia. w/ OVD round PIECE 0 0 8 0 8 1,950.00 15,600.00
307ENG3554 SANDING SEALER BOYSEN GAL 0 4 0 0 4 559.90 2,239.60
307ENG3557 SAND PAPER #360 U.S. PAD 0 100 0 0 100 12.00 1,200.00
307ENG3557 SAND PAPER #360 U.S. PAD 0 0 10 0 10 9.00 90.00
307ENG3561 ABC TILE GROUT F15 WHITE BAG 0 30 0 0 30 45.80 1,374.00
307ENG3561 ABC TILE GROUT F15 WHITE BAG 0 20 0 0 20 46.00 920.00
307ENG3571 6mm x 4' x 8' HARDIFLEX BOARD PIECE 0 0 10 0 10 537.50 5,375.00
307ENG3571 6mm x 4' x 8' HARDIFLEX BOARD PIECE 40 0 0 0 40 620.00 24,800.00
307ENG3571 6mm x 4' x 8' HARDIFLEX BOARD PIECE 0 0 30 0 30 652.00 19,560.00
307ENG3573 ACRY COLOR PAINT,LAMP BLACK,BOYSEN PINT 0 15 5 0 20 31.00 620.00
307ENG3574 ACRY COLOR PAINT,HANSA YELLOW,BOYSEN PINT 0 5 15 0 20 44.00 880.00
307ENG3579 LAQUER PUTTY, BOYSEN GAL 0 0 0 12 12 628.00 7,536.00
307ENG3579 LAQUER PUTTY, BOYSEN GAL 0 4 4 0 8 630.00 5,040.00
307ENG3580 Defrost Timer PIECE 0 0 1 0 1 5,050.00 5,050.00
307ENG3603 STAINLESS STEEL CABINET DOOR PULLER 3" PIECE 130 0 0 0 130 70.00 9,100.00
307ENG3609 COPPER COUPLING 1-1/8"DIA. PIECE 15 0 0 0 15 90.00 1,350.00
307ENG3614 WELDING SOCKET 20MM ECOSAN PIECE 0 10 0 0 10 19.11 191.10
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG363 2" X 6" X 8' S4S KD TANGUILE PIECE 0 0 36 0 36 551.00 19,836.00
307ENG3647 LATEX PAINT FLAT,WHITE,BOYSEN PAIL 0 10 0 0 10 1,971.50 19,715.00
307ENG3647 LATEX PAINT FLAT,WHITE,BOYSEN GAL 0 0 12 0 12 494.00 5,928.00
307ENG3647 LATEX PAINT FLAT,WHITE,BOYSEN GAL 0 8 40 0 48 495.00 23,760.00
307ENG3659 Patient Leadwires PIECE 1 0 0 0 1 67,500.00 67,500.00
307ENG3666 PVC COUPLING REDUCER 4"ø X 2"ø PIECE 0 15 0 0 15 40.00 600.00
307ENG3692 OXYGEN OUTLET DISS type PIECE 15 0 0 0 15 2,550.00 38,250.00
307ENG3693 COMPRESSED AIR OUTLET DISS type PIECE 15 0 0 0 15 2,550.00 38,250.00
307ENG3694 PLASTERING SAND BAG 0 0 20 1,500 1,520 24.00 36,480.00
307ENG3694 PLASTERING SAND BAG 0 200 0 0 200 25.00 5,000.00
307ENG3718 Fan Blade 18" 4 blade 1/2" bore PIECE 1 0 0 0 1 2,100.00 2,100.00
307ENG3726 EDGE TRIM wood 3/4" x 100m ROLL 1 1 0 0 2 3,395.00 6,790.00
307ENG3736 SILVER ROD PIECE 100 0 0 0 100 13.50 1,350.00
307ENG3749 RSB 20mm x 6m grade 33 PIECE 0 0 60 0 60 512.00 30,720.00
307ENG3831 THALO BLUE ACRY COLOR, BOYSEN PINT 0 15 5 0 20 36.00 720.00
307ENG3832 THALO GREEN ACRY COLOR, BOYSEN PINT 0 15 0 0 15 36.00 540.00
307ENG3837 FLAPPER VALVE PIECE 15 0 0 0 15 650.00 9,750.00
307ENG3838 LAMINATE 4' X 8' m/f RUSHIL VIR SILVER PIECE 0 0 0 8 8 3,567.00 28,536.00
307ENG386 STAINLESS WELDING ROD KILO 0 0 0 10 10 312.00 3,120.00
307ENG3875 PVC Pipe 3"dia. ga. 1000 Neltex PIECE 0 0 5 0 5 566.00 2,830.00
307ENG3876 PVC Pipe 2"dia. ga. 1000 Neltex PIECE 0 10 0 0 10 265.00 2,650.00
307ENG3878 PVC Elbow 3"dia. x 45deg. ga. 1000 Neltex PIECE 0 0 10 0 10 43.10 431.00
307ENG3879 PVC Elbow 2"dia. x 90deg. ga.1000 Neltex PIECE 0 0 10 0 10 29.45 294.50
307ENG3880 PVC Elbow 2"dia. x 45deg. ga. 1000 Neltex PIECE 0 0 10 0 10 23.80 238.00
307ENG3882 PVC Clean Out 2"dia. ga. 1000 Neltex PIECE 0 4 0 0 4 24.00 96.00
307ENG3886 FINISHING NAIL KEG 1 0 0 0 1 1,036.00 1,036.00
307ENG3886 FINISHING NAIL KEG 0 0 1 0 1 1,058.00 1,058.00
307ENG3886 FINISHING NAIL KEG 1 0 0 0 1 1,060.00 1,060.00
307ENG3886 FINISHING NAIL KEG 0 0 1 0 1 1,127.00 1,127.00
307ENG3886 FINISHING NAIL KEG 0 0 1 0 1 1,240.00 1,240.00
307ENG3886 FINISHING NAIL KILO 0 0 5 0 5 47.00 235.00
307ENG3894 PVC PIPE 4" DIA. NELTEX 1000 PIECE 0 0 4 0 4 754.90 3,019.60
307ENG3894 PVC PIPE 4" DIA. NELTEX 1000 PIECE 0 4 0 0 4 755.00 3,020.00
307ENG3895 PVC WYE 4 neltex 1000 PIECE 0 0 4 0 4 141.00 564.00
307ENG3898 PVC ELBOW 4"DIA. X 90 DEG. NELTEX 1000 PIECE 0 0 16 0 16 88.00 1,408.00
307ENG3899 PVC ELBOW 4"dia. x 45deg. Neltex 1000 PIECE 0 0 12 0 12 67.50 810.00
307ENG3903 PVC P-TRAP 2"DIA. NELTEX 1000 PIECE 0 4 0 0 4 90.00 360.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG3904 PPF TEE 3/4"ø x 1/2"ø PIECE 40 0 0 0 40 12.00 480.00
307ENG3905 PPF COUPLING 3/4"DIA. ECOSAN PIECE 30 0 0 0 30 7.00 210.00
307ENG3909 ANGLE VALVE 1/2"DIA. 3-WAY U.S. PIECE 0 0 0 2 2 160.00 320.00
307ENG3935 Electrical Tape 3/4" PIECE 0 0 30 12 42 19.00 798.00
307ENG3944 Gate Valve 1/2"dia. 150psi PIECE 0 2 0 0 2 448.00 896.00
307ENG4000 PROCESS FRAME PIECE 3 0 0 0 3 4,509.00 13,527.00
307ENG4001 PF SEP ROLLER PIECE 4 0 0 0 4 2,541.00 10,164.00
307ENG4004 PPF ELBOW 3/4" dia. Ecosan PIECE 30 0 0 0 30 11.00 330.00
307ENG4008 PRESSURE WELDING ROLLER PIECE 0 1 0 0 1 5,448.00 5,448.00
307ENG4010 UNLOADER VALVE ASSEMBLY PIECE 5 0 0 0 5 28,463.10 142,315.50
307ENG4041 Cutting Disc 4"dia. PIECE 0 20 0 0 20 24.00 480.00
307ENG4041 Cutting Disc 4"dia. PIECE 0 20 0 0 20 26.50 530.00
307ENG4050 BALL BEARING #6313Z PIECE 0 0 3 0 3 1,500.00 4,500.00
307ENG4065 GUIDE PIECE 0 1 0 0 1 1,048.00 1,048.00
307ENG7091 Burnt Umber Tinting Color Boysen PINT 20 0 0 0 20 58.00 1,160.00
307ENG7093 Thalo Green Tinting Color Boysen CAN 0 0 0 5 5 90.00 450.00
307ENG7098 QDE Yellow GAL 8 0 0 0 8 490.00 3,920.00
307ENG7106 STAINLESS FLAT 1" X 3/16 BAR PIECE 15 0 0 0 15 708.50 10,627.50
307ENG7109 Bedside Station Rauland/BS-300 PIECE 3 0 0 0 3 5,870.00 17,610.00
307ENG7124 Virtuoso White Boysen GAL 0 4 0 0 4 740.00 2,960.00
307ENG7124 Virtuoso White Boysen GAL 74 4 20 52 150 918.00 137,700.00
307ENG7138 DRUM KIT-AR152 PIECE 1 0 2 1 4 1,889.00 7,556.00
307ENG7141 MULTI FORM LAMINATES COPPER BROWN PIECE 25 0 0 0 25 800.00 20,000.00
307ENG7141 MULTI FORM LAMINATES COPPER BROWN PIECE 0 0 100 0 100 910.00 91,000.00
307ENG7182 Ballcaster 2" screw type SKK PIECE 0 0 52 0 52 130.00 6,760.00
307ENG7182 Ballcaster 2" screw type SKK SET 8 0 0 0 8 330.00 2,640.00
307ENG7205 FUSING UPPER COVER PIECE 0 1 0 0 1 2,856.00 2,856.00
307ENG7206 FUSING LOWER COVER PIECE 0 1 0 0 1 1,318.00 1,318.00
307ENG7214 BATTERY SOLUTION TESTER LITER 50 0 0 0 50 30.00 1,500.00
307ENG7216 ELECTRIC MOTOR 3Hp 230/460V,60Hz,3 Phase,frame -184T,rpm - 1725 PIECE 1 0 0 0 1 10,000.00 10,000.00
307ENG7224 LAMINATING FILM A4 X 250 MICRONS BOX 0 0 5 0 5 1,300.00 6,500.00
307ENG7226 AQUA GLOSS-IT LOW ODOUR ENAMEL DAVIES WHITE GAL 83 0 0 0 83 1,010.00 83,830.00
307ENG7230 LED FLOOD LIGHT IP-65;50W;220V 60Hz PIECE 10 0 0 0 10 4,200.00 42,000.00
307ENG7250 DRUM PIECE 1 0 0 0 1 2,138.00 2,138.00
307ENG7250 DRUM PIECE 1 0 0 0 1 3,394.00 3,394.00
307ENG7250 DRUM PIECE 1 0 0 0 1 3,638.00 3,638.00
307ENG7250 DRUM PIECE 0 1 0 0 1 7,288.00 7,288.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG7252 V-Belt PIECE 0 10 0 0 10 278.00 2,780.00
307ENG7252 V-Belt PIECE 0 10 0 0 10 283.00 2,830.00
307ENG7257 ALUMINUM OVERHEAD TRACK W/ROLLER HARDWARE HAFELE SET 6 0 0 0 6 9,300.00 55,800.00
307ENG7258 SLIDING DOOR LOCK SURFACE MOUNTED HAFELE SET 0 0 14 0 14 324.00 4,536.00
307ENG7264 DR-UN PIECE 1 0 0 0 1 4,908.00 4,908.00
307ENG7269 EDGE TRIM 3/4" MAPLE,100mtrs/roll ROLL 0 2 0 0 2 3,395.00 6,790.00
307ENG7271 PVC JUNCTION BOX PIECE 0 0 20 0 20 13.00 260.00
307ENG7271 PVC JUNCTION BOX PIECE 0 15 0 0 15 14.00 210.00
307ENG7271 PVC JUNCTION BOX PIECE 0 0 0 16 16 7.90 126.40
307ENG7314 Pillow Block Bearing FYH P206J PIECE 6 0 0 0 6 415.00 2,490.00
307ENG7348 PROCESSES UNIT PIECE 1 0 0 0 1 4,908.00 4,908.00
307ENG7353 Hi-Lo screw 35mm GROSS 0 0 0 1 1 125.00 125.00
307ENG7353 Hi-Lo screw 35mm GROSS 1 0 0 0 1 128.00 128.00
307ENG7353 Hi-Lo screw 35mm GROSS 0 0 0 5 5 90.00 450.00
307ENG7369 TINTING COLOR yellow ochre Boysen PINT 0 0 5 0 5 58.00 290.00
307ENG7370 TINTING COLOR venetian red Boysen PINT 0 0 5 0 5 65.00 325.00
307ENG7379 WELDING TEE 20MM PIECE 0 10 0 0 10 24.79 247.90
307ENG7381 WELDING TEE ADAPTER 20MM ECOSAN PIECE 0 10 0 0 10 212.42 2,124.20
307ENG7399 BATTERY PACK 10.8V 6AH PIECE 0 0 0 1 1 48,440.00 48,440.00
307ENG7412 FIRE EXTINGUISHER LOCK PIECE 0 0 0 20 20 45.00 900.00
307ENG7421 LED DOWNLIGHT PIECE 0 0 50 0 50 880.00 44,000.00
307ENG7445 PRESSURE BEARING PIECE 0 2 0 0 2 429.00 858.00
307ENG7483 Finishing Nail 1 KEG 1 0 0 0 1 1,120.00 1,120.00
307ENG7484 INDUSTRIAL GEAR OIL OMALA 52G SHELL PAIL 0 0 2 0 2 2,968.00 5,936.00
307ENG7489 LAMINATE 4' X 8' D354-M DESIGNER WHITE WILSON ART PIECE 20 0 0 0 20 1,110.00 22,200.00
307ENG7510 DELIVERY FRAME UNIT PIECE 0 0 1 0 1 6,482.00 6,482.00
307ENG7524 PVC TEE 4"dia. 1000 Neltex PIECE 0 2 0 0 2 158.00 316.00
307ENG7524 PVC TEE 4"dia. 1000 Neltex PIECE 0 0 2 0 2 159.00 318.00
307ENG7527 PPF PEE 3/4" ø PIECE 40 0 0 0 40 14.00 560.00
307ENG7550 Automatic Catches PIECE 0 60 0 0 60 40.00 2,400.00
307ENG7552 C PURLINS 4" x 2" x 1.5mm x 6m PIECE 0 15 0 0 15 560.00 8,400.00
307ENG7558 BLACK SCREW PIECE 0 0 0 50 50 0.50 25.00
307ENG7559 Connecting Bolt 1/4"dia. x 1-1/2" PIECE 230 0 0 0 230 12.79 2,941.70
307ENG7560 Connecting Nut inner PIECE 100 0 0 0 100 19.68 1,968.00
307ENG7561 Adjustable Glide 3/4"dia. PIECE 0 60 0 0 60 12.50 750.00
307ENG7561 Adjustable Glide 3/4"dia. PIECE 100 0 0 0 100 24.00 2,400.00
307ENG7577 Burnt Umber acry color Boysen PINT 0 5 0 0 5 39.00 195.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG7584 Blind Rivets 1/8" x 1/2" BOX 5 0 0 0 5 170.00 850.00
307ENG7585 Burner table top type PIECE 3 0 0 0 3 3,550.00 10,650.00
307ENG7595 Stainless Angle Bar 1-1/4" x 3/16 PIECE 5 0 0 0 5 1,210.00 6,050.00
307ENG7597 PPF PIPE 2" dia. PIECE 20 0 0 0 20 1,566.00 31,320.00
307ENG7598 PPF Coupling 2" dia. PIECE 15 0 0 0 15 60.00 900.00
307ENG7599 PPF Elbow 2" dia x 90deg. PIECE 10 0 0 0 10 107.00 1,070.00
307ENG7600 PPF Tee Reducer 2"dia. x 1"dia. PIECE 10 0 0 0 10 94.00 940.00
307ENG7601 Automotive Silver PIECE 8 0 0 0 8 605.00 4,840.00
307ENG7601 Automotive Silver PIECE 10 0 0 0 10 88.00 880.00
307ENG7602 PPF Gate Valve 2"dia. PIECE 4 0 0 0 4 988.00 3,952.00
307ENG7605 Rubber Insulation 1-1/8" x 1 thick PIECE 10 0 0 0 10 262.80 2,628.00
307ENG7606 Rubber Cap 3/4" white PIECE 0 200 0 0 200 21.25 4,250.00
307ENG7607 Bronze Adaptor 5/8" x 3/4" PIECE 20 0 0 0 20 215.00 4,300.00
307ENG7608 Laminates MF 4' x 8' Baby Blue PIECE 20 0 0 0 20 718.00 14,360.00
307ENG7609 Stainless Steel Bullet Footing 1" x 150mm w/screws PIECE 80 0 0 0 80 390.00 31,200.00
307ENG7610 Sandolin Hardwood Oil colorless 001 GAL 4 0 0 0 4 5,000.00 20,000.00
307ENG7611 Water Repellant GAL 12 0 0 0 12 511.00 6,132.00
307ENG7613 Acry Color burnt siena PINT 0 15 5 0 20 36.00 720.00
307ENG7613 Acry Color burnt siena PINT 20 0 0 0 20 37.00 740.00
307ENG7614 Copper Tube 1/4" Hardrawn Type L PIECE 6 0 0 0 6 563.30 3,379.80
307ENG7615 Polyurethane Insulation 6"dia. x 2" x 3' PIECE 0 50 0 0 50 781.54 39,077.00
307ENG7616 Polyurethane Insulation 10" dia. x 2" x 3' PIECE 0 20 0 0 20 1,172.31 23,446.20
307ENG7617 Fan Blade 22" 4 blade 3/4"bore PIECE 1 0 0 0 1 2,700.00 2,700.00
307ENG7619 HI-LO Screw 45mm GROSS 1 0 0 0 1 160.00 160.00
307ENG7619 HI-LO Screw 45mm GROSS 0 0 0 5 5 96.00 480.00
307ENG7620 V-BELT A-52 PIECE 0 2 0 0 2 48.00 96.00
307ENG7620 V-BELT A-52 PIECE 20 0 0 0 20 80.00 1,600.00
307ENG7623 Wheelcaster 3" dia. type with lock PIECE 1 0 0 0 1 310.00 310.00
307ENG7624 Pillow Block Bearing P207 PIECE 0 4 0 0 4 396.00 1,584.00
307ENG7629 2-Groove pulley:8"dia. 1" with keyway 1/4" x 1/8" x 2" PIECE 0 1 0 0 1 1,900.00 1,900.00
307ENG7630 Shafting 1" dia. 95"length PIECE 0 1 0 0 1 550.00 550.00
307ENG7632 Pillow Block Bearing P205 PIECE 0 2 0 0 2 205.00 410.00
307ENG7637 Wheel Caster 2" post type stainless steel with break PIECE 52 0 0 0 52 175.00 9,100.00
307ENG7639 SEMI-GLOSS "HEALTHY HOME" white GAL 0 0 40 0 40 729.00 29,160.00
307ENG7641 BI STRAIGHT ELBOW 90deg. 1"dia. PIECE 0 2 0 0 2 42.00 84.00
307ENG7650 Aipone Single Jack bedside sub-station model NH1SA UNIT 0 3 0 0 3 5,870.00 17,610.00
307ENG7656 Rubber Protective Cap 1" dia. PIECE 0 80 0 0 80 8.70 696.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG7657 Osram bulb Dulux L-36W/865 PIECE 0 10 0 0 10 450.00 4,500.00
307ENG7658 CONVENIENCE OUTLET 2-GANG UNIVERSAL TYPE PIECE 0 0 6 0 6 178.30 1,069.80
307ENG7662 Nylon garden net METER 0 50 0 0 50 80.00 4,000.00
307ENG7664 Bolt & Nut 18mm dia. 100mm length PIECE 0 26 0 0 26 28.30 735.80
307ENG7665 Bolt & Nut 16mm dia. 90mm length PIECE 0 36 0 0 36 16.30 586.80
307ENG7666 Gasket Maker 85 grams PIECE 0 6 0 0 6 85.00 510.00
307ENG7667 Garlock Gasket, 1m width, 5m length, 1/8" thickness PIECE 0 1 0 0 1 9,720.00 9,720.00
307ENG7670 Push Button Dual Plush PIECE 0 2 0 0 2 2,058.00 4,116.00
307ENG7671 Flexible Hose 7/8" x 3/8' PIECE 0 50 0 0 50 54.00 2,700.00
307ENG7672 Flexible Hose 7/8" x 1/2' PIECE 0 50 0 0 50 46.00 2,300.00
307ENG7673 BRASS FLOAT VALVE 4" dia. PIECE 0 0 2 0 2 24,200.00 48,400.00
307ENG7674 Filter Drier 7/8" dia. Solder type PIECE 0 2 0 0 2 1,170.00 2,340.00
307ENG7675 Brass Adaptor 1/2" dia. PIECE 0 0 8 0 8 118.00 944.00
307ENG7676 Wheel Caster 2" Plate Type w/o lock PIECE 0 2 0 0 2 86.00 172.00
307ENG7680 STIANLESS STEEL PULL HANDLE PIECE 0 0 20 0 20 60.00 1,200.00
307ENG7680 STIANLESS STEEL PULL HANDLE SET 0 0 18 0 18 706.00 12,708.00
307ENG7682 Sliding Glass Lock PIECE 0 6 0 0 6 65.00 390.00
307ENG7686 300mm x 300mm Vitrified Ceramic Floor tiles PIECE 0 99 0 0 99 40.00 3,960.00
307ENG7687 Healthy Home Lo-Odor latex paint white Boysen GAL 0 12 0 0 12 686.00 8,232.00
307ENG7688 REFLECTORIZED STICKER 220v PIECE 0 0 200 0 200 7.60 1,520.00
307ENG7689 Fixed Wheel Caster4" plate type PIECE 0 2 18 10 30 175.00 5,250.00
307ENG7690 Tacker Staple Wire #T25 7/16" BOX 0 20 0 0 20 542.00 10,840.00
307ENG7691 MK-137 Kyocera-Mita Maintenance Kit/Drum PIECE 0 1 0 0 1 11,200.00 11,200.00
307ENG7692 Toner PIECE 0 1 0 0 1 3,696.00 3,696.00
307ENG7693 Fixing Kit PIECE 0 1 0 0 1 6,648.00 6,648.00
307ENG7694 SDS-Max Hammer Drill Bit 12mm x L1 (200mm working length) PIECE 0 2 0 0 2 2,040.00 4,080.00
307ENG7695 SDS-Max Hammer Drill Bit 16mm x L1 (200mm working length) PIECE 0 2 0 0 2 2,400.00 4,800.00
307ENG7696 SDS-Max Hammer Drill Bit 18mm x L1 (200mm working length) PIECE 0 2 0 0 2 2,500.00 5,000.00
307ENG7697 SDS-Max Hammer Drill Bit 20mm x L1 (200mm working length) PIECE 0 2 0 0 2 2,700.00 5,400.00
307ENG7698 SLIDING DOOR TACK BUFFER PIECE 0 0 5 0 5 101.85 509.25
307ENG7699 SLIDING DOOR LOCK PIECE 0 0 3 0 3 793.52 2,380.56
307ENG7700 SLIDING DOOR RUNNING TRACK PIECE 0 0 3 0 3 3,586.17 10,758.51
307ENG7701 SLIDING DOOR RUNNING GEAR PIECE 0 0 10 0 10 768.18 7,681.80
307ENG7702 FLOOR GUIDE PIECE 0 0 5 0 5 24.71 123.55
307ENG7703 WALL MOUNTING BRACKET PIECE 0 0 30 0 30 145.53 4,365.90
307ENG7704 SLIDING DOOR FLOOR GUIDE ROLLER PIECE 0 0 10 0 10 106.75 1,067.50
307ENG7705 U-SHAPED GUIDE RAIL PIECE 0 0 2 0 2 364.84 729.68
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG7706 1000mm x 1000mm x 6.5mm thk. Rubber Tile wide groove PIECE 0 0 15 0 15 4,560.00 68,400.00
307ENG7707 1000mm x 50mm x 50mm Hard Column Guard Rubber PIECE 0 0 10 0 10 760.00 7,600.00
307ENG7708 100mm x 300mm x 1.5mm STAINLESS STEEL PUSH PLATE SET 0 0 18 0 18 550.00 9,900.00
307ENG7710 CYLINDRICAL DEADBOLT LOCK SET 0 0 18 0 18 540.00 9,720.00
307ENG7711 UTP CAT 5e CABLES 4 PAIRS SOLID BOX 0 0 4 0 4 5,210.00 20,840.00
307ENG7711 UTP CAT 5e CABLES 4 PAIRS SOLID BOX 0 0 4 0 4 5,340.00 21,360.00
307ENG7712 Winder Drive belt PIECE 0 0 1 0 1 604.00 604.00
307ENG7713 Mirror Motor Idle gear PIECE 0 0 1 0 1 342.00 342.00
307ENG7716 ECG Lead Wire for Nihon Kohden/Lifescope 9 (BR-018P) SET 0 0 1 0 1 9,500.00 9,500.00
307ENG7717 TERMINAL LUG #250 MCM PIECE 0 0 24 0 24 65.00 1,560.00
307ENG7722 BI PIPE 3/4" dia. SCH 80 STANDARD PIECE 0 0 8 0 8 781.00 6,248.00
307ENG7723 BI PIPE 3/4" DIA. TEE PIECE 0 0 2 0 2 105.00 210.00
307ENG7724 BI COUPLING REDUCER 3/4" X 1/2" PIECE 0 0 2 0 2 23.00 46.00
307ENG7725 BI PIPE 1/2' DIA. SCH 80 STANDARD PIECE 0 0 1 0 1 638.00 638.00
307ENG7726 BI ELBOW 1/2" DIA. SCH 80 PIECE 0 0 2 0 2 60.00 120.00
307ENG7728 UBOLT 1/4 x 3/4 PIECE 0 0 15 0 15 4.00 60.00
307ENG7730 PILLOW BLOCK BEARING PIECE 0 0 4 0 4 420.00 1,680.00
307ENG7731 MOTOR BEARING 62052 PIECE 0 0 10 0 10 90.00 900.00
307ENG7732 MOTOR BEARING 6206ZR PIECE 0 0 10 0 10 110.00 1,100.00
307ENG7734 ANTENNA for handheld radio UNIT 0 0 0 2 2 1,610.00 3,220.00
307ENG7737 STAINLESS STEEL CABINET DOOR PULLER 4" PIECE 0 0 0 20 20 56.00 1,120.00
307ENG7738 SAFETY HARNESS HEAVY DUTY PIECE 0 0 4 0 4 1,320.00 5,280.00
307ENG7740 DV-1350 ACRYLIC CONCRETE PRIMER & SEALER GAL 0 0 30 0 30 480.00 14,400.00
307ENG7741 DVBF 51005 BIO-FRESH WHITE (SEMI-GLOSS) GAL 0 0 35 0 35 718.00 25,130.00
307ENG7741 DVBF 51005 BIO-FRESH WHITE (SEMI-GLOSS) GAL 0 0 0 2 2 722.00 1,444.00
307ENG7742 DV-5000 MASONRY PUTTY GAL 0 0 50 0 50 275.00 13,750.00
307ENG7743 SR-5000 ELASTOMERIC PUTTY GAL 0 0 20 0 20 495.00 9,900.00
307ENG7744 MONDO (1K SUPERFINE) BAG 0 0 10 0 10 534.00 5,340.00
307ENG7745 SKIM COAT MONDO PAIL 0 0 4 0 4 1,353.00 5,412.00
307ENG7745 SKIM COAT MONDO PAIL 0 0 0 2 2 1,547.00 3,094.00
307ENG7746 STAYCLEAN WHITE ROLL 0 0 0 10 10 675.00 6,750.00
307ENG7746 STAYCLEAN WHITE ROLL 0 0 15 0 15 678.00 10,170.00
307ENG7747 LED PINLIGHT FIXTURE 6" DIA. SCREW TYPE PIECE 0 0 24 0 24 310.00 7,440.00
307ENG7748 SINGLE SWITCH FLUSH TYPE PANASONIC WIDE SERIES PIECE 0 0 6 0 6 45.80 274.80
307ENG7749 PLATE COVER W/ STRAP 1-GANG PANASONIC WIDE SERIES PIECE 0 0 4 0 4 32.00 128.00
307ENG7750 PLATE COVER W/ STRAP 2-GANG PANASONIC WIDE SERIES PIECE 0 0 4 0 4 32.00 128.00
307ENG7751 CONVENIENCE OUTLET PLATE COVER 2-GANG UNIVERSAL TYPE PIECE 0 0 6 0 6 32.00 192.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG7753 GARBAGE BIN (BLACK) PIECE 0 0 0 10 10 190.00 1,900.00
307ENG7754 GARBAGE BIN (YELLOW) PIECE 0 0 0 14 14 448.00 6,272.00
307ENG7755 GARBAGE BIN (GREEN) PIECE 0 0 0 12 12 448.00 5,376.00
307ENG7756 LED STREETLIGHT 60W, 90-300V PIECE 0 0 5 0 5 8,600.00 43,000.00
307ENG7759 WALL MOUNTED BATH & SHOWER PIECE 0 0 0 80 80 4,419.15 353,532.00
307ENG7760 FLUKE DISC PIECE 0 0 20 0 20 105.00 2,100.00
307ENG7761 FLAT DISC PIECE 0 0 20 0 20 25.00 500.00
307ENG7762 BUFFING DISC PIECE 0 0 10 0 10 17.50 175.00
307ENG7763 BUFFING SOAP PIECE 0 0 5 0 5 275.00 1,375.00
307ENG7765 LAMINATING FILM 125 MICRONS REAM 0 0 5 0 5 630.00 3,150.00
307ENG7766 DOUBLE ADHESIVE TAPE 3/4" ROLL 0 0 0 20 20 15.60 312.00
307ENG7767 1" DIAMETER WHITE STONES SACK 0 0 0 5 5 325.00 1,625.00
307ENG7768 2" X 2" X 10' S4S ECO-WOOD PIECE 0 0 0 20 20 155.00 3,100.00
307ENG7769 1/2" X 2" X 8' S4S EC0-WOOD PIECE 0 0 0 12 12 36.00 432.00
307ENG7770 HARDIFLEX BOARD 4' X 8' X 4.5MM PIECE 0 0 0 10 10 395.00 3,950.00
307ENG7771 CONTACT CEMENT GAL 0 0 0 6 6 540.00 3,240.00
307ENG7772 DOOR KNOB BELL TYPE SET 0 0 0 14 14 1,305.00 18,270.00
307ENG7772 DOOR KNOB BELL TYPE PIECE 0 0 0 2 2 750.00 1,500.00
307ENG7774 CONCEALED HINGE OVERLAP HYDRAULIC PIECE 0 0 0 20 20 45.00 900.00
307ENG7776 2" X 6" X 6M B.I. TUBULAR 2.0MM THK. PIECE 0 0 0 30 30 1,840.00 55,200.00
307ENG7777 2" X 4" X 6M B.I. TUBULAR 2.0MM THK. PIECE 0 0 0 60 60 1,250.00 75,000.00
307ENG7778 2" X 2" X 6M B.I. TUBULAR 2.0MM THK. PIECE 0 0 0 220 220 790.00 173,800.00
307ENG7779 LED LIGHT PAR 30, E27-220V PIECE 0 0 0 30 30 570.00 17,100.00
307ENG7780 STRANDED WIRE 3.5MM2 THHN 150M/ROLL ROLL 0 0 0 15 15 2,737.00 41,055.00
307ENG7782 PANEL BOARD 60A MAIN SET 0 0 0 1 1 6,900.00 6,900.00
307ENG7783 COPPER FLARE NUT 5/8" DIAMETER PIECE 0 0 0 50 50 68.00 3,400.00
307ENG7788 4 PAIR CAT 6 CABLES BOX 0 0 0 15 15 7,685.00 115,275.00
307ENG7789 COPY PAPER A3, 80 gsm REAM 0 0 4 0 4 320.00 1,280.00
307ENG7790 FLUORESCENT LAMP 21W T5 PIECE 0 0 0 30 30 69.00 2,070.00
307ENG7791 ACCESSORY (AR-DU4) PIECE 0 0 0 1 1 16,970.00 16,970.00
307ENG7793 STAINLESS CUTTING DISC #4 PIECE 0 0 0 16 16 28.00 448.00
307ENG7794 FLAP DISC #120 KILO 0 0 0 20 20 66.00 1,320.00
307ENG7795 2" X 3" X 10' S4S ECO-WOOD PIECE 0 0 0 80 80 230.00 18,400.00
307ENG7798 RUBBER TILES FINE RIB DURAFLOR 1.00M X 1.00M X 4.8MM THK. PIECE 0 0 0 50 50 4,500.00 225,000.00
307ENG7799 MILLIKEN MATS AQUA FLOW OPEN GRID LATTICE PATTERN RUBBER MATTING ROLL 0 0 0 3 3 33,000.00 99,000.00
307ENG7803 WHEEL CASTER 6" DIA POST TYPE PIECE 0 0 0 4 4 840.00 3,360.00
307ENG7804 PF CLUTCH PIECE 0 0 0 1 1 2,402.00 2,402.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENG7805 CLUTCH GEAR PIECE 0 0 0 1 1 240.00 240.00
307ENG7806 LATEX COLOR LAMP BLACK LITER 0 0 0 120 120 84.65 10,158.00
307ENG7807 FLAT LATEX WHITE 701 TIN 0 0 0 8 8 1,962.00 15,696.00
307ENG7808 BURNT UMBER ACRY COLOR LITER 0 0 0 12 12 113.95 1,367.40
307ENG7809 THALO BLUE ACRY COLOR LITER 0 0 0 12 12 104.00 1,248.00
307ENG7810 THALO GREEN ACRY COLOR LITER 0 0 0 12 12 104.00 1,248.00
307ENG7811 VENETIAN RED ACRY COLOR LITER 0 0 0 12 12 104.00 1,248.00
307ENG7812 HANSA YELLOW ACRY COLOR LITER 0 0 0 12 12 141.00 1,692.00
307ENG7814 GA# 24 PRE-PAINTED GI ROOFING SHEET PIECE 0 0 0 36 36 1,240.00 44,640.00
307ENG7819 FILTER DRIER 5/8' DIA PIECE 0 0 0 5 5 523.00 2,615.00
307ENG7821 METAL DRILL BIT 1/8" DIA PIECE 0 0 0 20 20 49.00 980.00
307ENG7822 METAL DRILL BIT 1/4" DIA PIECE 0 0 0 20 20 97.00 1,940.00
307ENG7823 METAL DRILL BIT 3/8" DIA PIECE 0 0 0 20 20 171.50 3,430.00
307ENG7825 OIL SEPARATOR FOR GA7 PIECE 0 0 0 6 6 14,706.72 88,240.32
307ENG7826 COMPRESSOR OIL FOR GA COMPRESSOR PAIL 0 0 0 3 3 13,839.84 41,519.52
307ENG7839 CONVENIENCE OUTLET PANASONIC DUPLEX PIECE 0 0 0 120 120 173.80 20,856.00
307ENG7840 CONVENIENCE OUTLET COVER PANASONIC DUPLEX PIECE 0 0 0 120 120 24.95 2,994.00
307ENGR0116 SAND TRUCKLOAD 0 0 1 0 1 13,440.00 13,440.00
307ENGR0117 GRAVEL 3/4" GRIND CUBIC METER 0 6 0 0 6 1,200.00 7,200.00
307ENGR0117 GRAVEL 3/4" GRIND LOT 0 0 1 0 1 22,000.00 22,000.00
307ENGR0168 REFLECTORIZED STICKER 110V PIECE 0 0 200 0 200 7.60 1,520.00
307ENGR0175 BATTERY, 12V 2SMF EXCELL PIECE 0 2 0 0 2 5,490.00 10,980.00
307ENGR0192 BEARING PIECE 0 2 0 0 2 1,318.00 2,636.00
307ENGR0297 POWER SUPPLY (ATX) UNIT 10 0 8 0 18 700.00 12,600.00
307ENGR0313 HARD DISK UNIT 0 1 0 0 1 4,150.00 4,150.00
307ENGR0369 RUBBER BOOTS PAIR 0 0 0 10 10 206.25 2,062.50
307ENGR0379 MOTORCYCLE ENGINE OIL, CASTROL ACTIVE 4T BOT 0 0 12 0 12 215.00 2,580.00
307ENGR0422 BATTERY PACK (ALLARIS SYRINGE PUMP) UNIT 0 0 3 0 3 24,000.00 72,000.00
307ENGR0423 MONKEY WRENCH PIECE 0 1 0 0 1 2,875.00 2,875.00
307ENGR0423 MONKEY WRENCH UNIT 0 0 0 2 2 760.00 1,520.00
307ENGR0496 TRAY 1 PICK UP ASSY. UNIT 0 0 0 1 1 2,200.00 2,200.00
307ENGR0515 VIDEO CARD PIECE 0 5 0 0 5 1,565.00 7,825.00
307ENGR0539 TRASH BIN, YELLOW CAN 0 0 0 12 12 448.00 5,376.00
307ENGR0574 HARD DISK DRIVE UNIT 0 0 0 6 6 2,500.00 15,000.00
307ENGR0574 HARD DISK DRIVE UNIT 0 0 1 0 1 2,700.00 2,700.00
307ENGR0574 HARD DISK DRIVE UNIT 0 3 0 0 3 9,600.00 28,800.00
307ENGR0585 PRINTER HEAD (FOR TALLY 2250) PIECE 0 0 0 2 2 20,900.00 41,800.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENGR0585 PRINTER HEAD (FOR TALLY 2250) PIECE 1 0 0 0 1 22,000.00 22,000.00
307ENGR0590 RJ-45 CONNECTOR, PIECE 0 0 0 100 100 5.00 500.00
307ENGR0627 FUSER FILM ASSEMBLY UNIT 0 1 0 0 1 18,750.00 18,750.00
307ENGR0665 PROJECTOR LAMP PIECE 1 0 0 0 1 10,900.00 10,900.00
307ENGR0666 BIG TRASH BINS PIECE 0 0 0 2 2 1,000.00 2,000.00
307ENGR0772 UTP MODULE (BRAND: NORDX/CDT) PIECE 150 0 0 0 150 188.00 28,200.00
307ENGR0773 INTERFACE PLATE, 2-PORT (BRAND: NORDX/CDT) PIECE 200 0 0 0 200 113.00 22,600.00
307ENGR0869 CABLESET TENSMED S82 PAIR 0 0 0 5 5 1,965.00 9,825.00
307ENGR0870 PATIENT CABLE FOR TENSMED 931, PIECE 0 0 0 5 5 890.00 4,450.00
307ENGR0891 FUSER FILM ASSEMBLY (HP LASERJET 2015) UNIT 0 1 0 0 1 7,500.00 7,500.00
307ENGR0904 TRASH BIN (BIG, GREEN) CAN 0 0 0 6 6 448.00 2,688.00
307ENGR0905 TRASH BIN (BIG, BLACK) CAN 0 0 0 6 6 190.00 1,140.00
307ENGR0915 KEYBOARD UNIT 2 0 0 0 2 280.00 560.00
307ENGR0915 KEYBOARD UNIT 0 0 12 0 12 300.00 3,600.00
307ENGR0915 KEYBOARD UNIT 10 0 0 0 10 310.00 3,100.00
307ENGR0960 MAINBOARD UNIT 0 0 2 0 2 2,550.00 5,100.00
307ENGR0969 CMOS BATTERY (MODEL # CR2032) 3 VOLTS PIECE 0 10 0 0 10 45.00 450.00
307ENGR0971 RUBBER MAT, 14 X 26 INCHES PIECE 52 0 0 0 52 630.00 32,760.00
307ENGR1000 WALL CLOCK, BATTERY OPERATED (OVAL SHAPE) PIECE 0 0 30 0 30 1,900.00 57,000.00
307ENGR1019 AC POWER ADAPTOR (FOR LAPTOP) PIECE 1 0 0 0 1 1,800.00 1,800.00
307ENGR1022 TRACKLIGHT WITH LEVER TYPE LOCKING MECHANISM, 50 WATTS SET 30 0 0 0 30 622.00 18,660.00
307ENGR1024 DDR1 (PC400MHZ) MEMORY MODULE 1 GB PIECE 10 0 0 0 10 1,485.00 14,850.00
307ENGR1026 MAINBOARD (DESK FRAME EL-200) PIECE 1 0 0 0 1 2,950.00 2,950.00
307ENGR1028 SPO2 FINGER PROBE (PHILIPS) PIECE 7 0 0 0 7 17,917.00 125,419.00
307ENGR1030 FUSER FILM ASSEMBLY (BRAND NEW) HP LASERJET PRO400 UNIT 1 0 0 0 1 7,800.00 7,800.00
307ENGR1031 MEMORY MODULE FOR DELL POWEREDGE 2850 SERVER PIECE 0 4 0 0 4 7,150.00 28,600.00
307ENGR1033 MEMORY MODULE, FULLY BUFFERED ECC, DDR2-533 OR 667 DIMM MODULES PIECE 0 0 8 0 8 16,800.00 134,400.00
307ENGR1034 CONNECTOR, DB9F (WITH CASING) SET 1 0 0 0 1 43.00 43.00
307ENGR1035 CONNECTOR, DB25M (WITH CASING) SET 1 0 0 0 1 61.00 61.00
307ENGR1036 SOLDERING TIP, 30W PIECE 1 0 0 0 1 25.00 25.00
307ENGR1039 CONNECTOR, HDMI TO VGA PIECE 0 2 0 0 2 600.00 1,200.00
307ENGR1040 CAT 5 E UNSHIELDED DATA TWIST ( 6 PAIR) BOX 0 20 0 0 20 5,375.00 107,500.00
307ENGR1041 MATTOCK, PIECE 0 2 0 0 2 295.00 590.00
307ENGR1043 PADLOCK (SQUARE CIRCLE) PIECE 0 6 10 0 16 240.00 3,840.00
307ENGR1044 PRINTER CABLE PARALLEL TYPE PIECE 0 0 1 0 1 250.00 250.00
307ENGR1050 VIDEO CARD 1GB LOW RISE PCI-E MULTIPLE OUTPUT (HDM, DVI, ETC) PIECE 0 0 1 0 1 1,525.00 1,525.00
307ENGR1058 WET FLOOR SIGNAGE UNIT 0 0 10 0 10 300.00 3,000.00
ANNUAL PROCUREMENT PROGRAM NAME AND ADDRESS OF AGENCY: Item in Budget
For CY - 2015 PHILIPPINE HEART CENTER SUPPLIES AND MATERIALS:
ENGINEERING
EAST AVENUE, QUEZON CITY Date Submitted:
Programmed Amount:
(Nomenclature & Description) UNIT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Unit Price Price Amount
307ENGR1060 ECG CABLE/ECG LEADS PIECE 0 0 0 1 1 20,412.00 20,412.00
307ENGR1061 ECG CABLE WITH 3 LEADS, bRAND: PHILIPS SET 0 0 0 1 1 9,188.00 9,188.00
307ENGR1062 EXTRA DRUM UNIT DRM-78 UNIT 0 0 0 1 1 35,200.00 35,200.00
307ENGR1063 CLEANSER, GLEM, 500 GRAMS CANISTER 0 0 6 0 6 34.25 205.50
307ENGR1073 WIPE OUT CLEANER CAN 0 0 0 2 2 49.00 98.00
307ENGR1074 BULL CAP PIECE 0 0 0 10 10 100.00 1,000.00
307ENGR1075 PONCHO PIECE 0 0 0 10 10 181.25 1,812.50
307ENGR1076 NONIN OXIMETER FINGER CLIP SENSOR 8000AA PIECE 0 0 0 1 1 35,000.00 35,000.00
307ENGR1077 OXIMETER FINGER CLIP SENSOR PIECE 0 0 0 1 1 35,000.00 35,000.00
307ENGR1078 DISPOSABLE APNEA LINK CANNULA, PIECE 0 0 0 75 75 180.00 13,500.00
307ENGR1080 HOLTER MONITOR ECG CABLE SET 0 0 0 3 3 8,000.00 24,000.00
307ENGR1084 SHAFT CARRIAGE W/LEVER PIECE 0 0 0 1 1 3,899.84 3,899.84
307ENGR1086 TOOTHED WHEEL (BIG/SMALL) UNIT 0 0 0 1 1 3,500.00 3,500.00
ENGG0386 CONVENIENCE OUTLET, DUPLEX W/ GROUNDING, CREAM, 'NATIONAL" PIECE 0 0 0 50 50 173.80 8,690.00
LIQUIFIED PETROLEUM GAS (LPG) KILO 25,000 51.7083 1,292,706.80
DIESEL LITER 400,000 35.0935 14,037,400.00
GASOLINE LITER 1,500 45.00 67,500.00
GENERAL MISCELLANEOUS ENGINEERING SUPPLIES 2,786,003.41
G R A N D T O T A L 30,646,037.46
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
1. The above procurement program is in accordance with procurement objectives of this Office. APPROVED / DISAPPROVED:
CONSIGNED ITEMS
For FY 2015
AMOUNT
JANUARY 30,168,572.36
FEBRUARY 29,862,705.26
MARCH 27,237,545.40
APRIL 20,308,435.39
MAY 27,317,117.33
JUNE 28,191,836.32
JULY 33,864,449.92
AUGUST 34,595,250.79
SEPTEMBER 34,809,645.96
OCTOBER 33,505,180.49
NOVEMBER 31,461,435.88
DECEMBER 27,518,136.44
358,840,311.54
Prepared by:
PHARMACEUTICAL SUPPLIES
PHARMA 1 281,013,357.65 21,634,622.78 259,615,473.31
PHARMA 2 30,525,210.32 311,538,567.97 311,538,567.97
DIETARY SUPPLIES
INVENTORY ITEMS 35,175,634.18
FISH, POULTRY, MEAT & MISC 28,583,289.95
BREAD & PASTRIES 374,304.90
FRUITS & VEGETABLES 6,845,757.73 70,978,986.76
1,339,198,000.00