consolidated annual procurement plan – 2013...

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Page 1 CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013 LUNG CENTER OF THE PHILIPPINES DIETARY EQUIPMENT Plan Control Number :______________ Planned Amount of Php Pages Department : Regular Contingency Total Date Submitted: DESCRIPTION UNIT COST QTY TOTAL COST DISTRIBUTION 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT Blender, Institutional 20,000.00 2 40,000.00 1 20,000.00 0 0.00 0 0.00 1 20,000.00 Chest Freezer 25,000.00 1 25,000.00 1 25,000.00 0 0.00 0 0.00 0 0.00 Chiller 250,000.00 3 750,000.00 3 750,000.00 0 0.00 0 0.00 0 0.00 Chiller and Freezer Combination 200,000.00 4 800,000.00 3 600,000.00 0 0.00 1 200,000.00 0 0.00 Combi Steamer 1,000,000.00 1 1,000,000.00 1 1,000,000.00 0 0.00 0 0.00 0 0.00 Food Conveyor 150,000.00 4 600,000.00 1 150,000.00 1 150,000.00 1 150,000.00 1 150,000.00 Dishwashing Machine 2,100,000.00 1 2,100,000.00 1 2,100,000.00 0 0.00 0 0.00 0 0.00 Rice Cooker 17 kilo 17,000.00 1 17,000.00 1 17,000.00 0 0.00 0 0.00 0 0.00 Aluminum Tong 16" S/S 180.00 6 1,080.00 6 1,080.00 0 0.00 0 0.00 0 0.00 Basting Spoon 100.00 6 600.00 6 600.00 0 0.00 0 0.00 0 0.00 Bowl 44 Melaware - Beige 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00 Bowl 44 Melaware - Orange 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00 Bowl 44 Melaware - White 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00 Bowl 44 Melaware - Yellow 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00 Bowl 612 Melaware - Beige 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00 Bowl 612 Melaware - Orange 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00 Bowl 612 Melaware - White 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00 Bowl 612 Melaware - Yellow 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00 Bowl 65 Melaware 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00 Bowl 65 Melaware - Beige 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00 Bowl 65 Melaware - Orange 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00 Bowl 65 Melaware - White 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00 Bowl 65 Melaware - Yellow 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00 Bread and Butter Plate 85.00 500 42,500.00 500 42,500.00 0 0.00 0 0.00 0 0.00 Bread Container 1,800.00 6 10,800.00 6 10,800.00 0 0.00 0 0.00 0 0.00 Cake Brush 45.00 6 270.00 6 270.00 0 0.00 0 0.00 0 0.00 Caldero 11" Diameter 2,900.00 3 8,700.00 3 8,700.00 0 0.00 0 0.00 0 0.00 Caldero 13" Diameter 2,600.00 3 7,800.00 3 7,800.00 0 0.00 0 0.00 0 0.00 Caldero 41 QTS Cast Iron (Xlarge) 3,000.00 2 6,000.00 2 6,000.00 0 0.00 0 0.00 0 0.00 Caldero 47 QTS Big 3,300.00 2 6,600.00 2 6,600.00 0 0.00 0 0.00 0 0.00 Caldero Aluminum 2 QTS 650.00 4 2,600.00 4 2,600.00 0 0.00 0 0.00 0 0.00 Caldero Cast Iron 10 1/2" Diameter 950.00 3 2,850.00 0 0.00 3 2,850.00 0 0.00 0 0.00 Page ITEM NO

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Page 1: CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013 …lcp.gov.ph/images/Annual_Procurement_Plan/Consolidated_APP_2013.pdfSpaghetti Tong 75.00 6 450.00 0 0.00. Page 5 CONSOLIDATED ANNUAL

Page 1

CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY EQUIPMENT

Plan Control Number :______________Planned Amount of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Blender, Institutional 20,000.00 2 40,000.00 1 20,000.00 0 0.00 0 0.00 1 20,000.00

Chest Freezer 25,000.00 1 25,000.00 1 25,000.00 0 0.00 0 0.00 0 0.00

Chiller 250,000.00 3 750,000.00 3 750,000.00 0 0.00 0 0.00 0 0.00

Chiller and Freezer Combination 200,000.00 4 800,000.00 3 600,000.00 0 0.00 1 200,000.00 0 0.00

Combi Steamer 1,000,000.00 1 1,000,000.00 1 1,000,000.00 0 0.00 0 0.00 0 0.00

Food Conveyor 150,000.00 4 600,000.00 1 150,000.00 1 150,000.00 1 150,000.00 1 150,000.00

Dishwashing Machine 2,100,000.00 1 2,100,000.00 1 2,100,000.00 0 0.00 0 0.00 0 0.00

Rice Cooker 17 kilo 17,000.00 1 17,000.00 1 17,000.00 0 0.00 0 0.00 0 0.00

Aluminum Tong 16" S/S 180.00 6 1,080.00 6 1,080.00 0 0.00 0 0.00 0 0.00

Basting Spoon 100.00 6 600.00 6 600.00 0 0.00 0 0.00 0 0.00

Bowl 44 Melaware - Beige 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00

Bowl 44 Melaware - Orange 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00

Bowl 44 Melaware - White 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00

Bowl 44 Melaware - Yellow 22.75 50 1,137.50 50 1,137.50 0 0.00 0 0.00 0 0.00

Bowl 612 Melaware - Beige 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00

Bowl 612 Melaware - Orange 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00

Bowl 612 Melaware - White 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00

Bowl 612 Melaware - Yellow 37.75 52 1,963.00 50 1,887.50 1 37.75 1 37.75 0 0.00

Bowl 65 Melaware 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00

Bowl 65 Melaware - Beige 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00

Bowl 65 Melaware - Orange 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00

Bowl 65 Melaware - White 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00

Bowl 65 Melaware - Yellow 29.75 50 1,487.50 50 1,487.50 0 0.00 0 0.00 0 0.00

Bread and Butter Plate 85.00 500 42,500.00 500 42,500.00 0 0.00 0 0.00 0 0.00

Bread Container 1,800.00 6 10,800.00 6 10,800.00 0 0.00 0 0.00 0 0.00

Cake Brush 45.00 6 270.00 6 270.00 0 0.00 0 0.00 0 0.00

Caldero 11" Diameter 2,900.00 3 8,700.00 3 8,700.00 0 0.00 0 0.00 0 0.00

Caldero 13" Diameter 2,600.00 3 7,800.00 3 7,800.00 0 0.00 0 0.00 0 0.00

Caldero 41 QTS Cast Iron (Xlarge) 3,000.00 2 6,000.00 2 6,000.00 0 0.00 0 0.00 0 0.00

Caldero 47 QTS Big 3,300.00 2 6,600.00 2 6,600.00 0 0.00 0 0.00 0 0.00

Caldero Aluminum 2 QTS 650.00 4 2,600.00 4 2,600.00 0 0.00 0 0.00 0 0.00

Caldero Cast Iron 10 1/2" Diameter 950.00 3 2,850.00 0 0.00 3 2,850.00 0 0.00 0 0.00

Page

ITEM NO

Page 2: CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013 …lcp.gov.ph/images/Annual_Procurement_Plan/Consolidated_APP_2013.pdfSpaghetti Tong 75.00 6 450.00 0 0.00. Page 5 CONSOLIDATED ANNUAL

Page 2

CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY EQUIPMENT

Plan Control Number :______________Planned Amount of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Page

ITEM NO

Caldero Cast Iron 24 QTS Medium 2,500.00 3 7,500.00 0 0.00 3 7,500.00 0 0.00 0 0.00

Can Opener - Institutional 850.00 4 3,400.00 2 1,700.00 1 850.00 1 850.00 0 0.00

Can Opener - Institutional , Swing Away 350.00 2 700.00 2 700.00 0 0.00 0 0.00 0 0.00

Casserole Aluminum 4 QTS 750.00 4 3,000.00 4 3,000.00 0 0.00 0 0.00 0 0.00

Catsup Dispenser 65.00 12 780.00 12 780.00 0 0.00 0 0.00 0 0.00

Cereal Bowl 138.00 500 69,000.00 500 69,000.00 0 0.00 0 0.00 0 0.00

Chaffing Dish with Burner 2,000.00 6 12,000.00 2 4,000.00 2 4,000.00 2 4,000.00 0 0.00

Cheese Grater Big 150.00 6 900.00 6 900.00 0 0.00 0 0.00 0 0.00Cheese Grater Small 100.00 12 1,200.00 12 1,200.00 0 0.00 0 0.00 0 0.00

Chopping Board 1" Color Coded 600.00 10 6,000.00 0 0.00 0 0.00 5 3,000.00 5 3,000.00

Cleaener Knife 1,250.00 2 2,500.00 0 0.00 2 2,500.00 0 0.00 0 0.00

Coffee Cups 45.00 244 10,980.00 136 6,120.00 36 1,620.00 36 1,620.00 36 1,620.00

Coffee Cups Lucky 35.00 200 7,000.00 200 7,000.00 0 0.00 0 0.00 0 0.00

Coffee Kettle S/S 1,250.00 4 5,000.00 4 5,000.00 0 0.00 0 0.00 0 0.00

Coffee Maker West Blend 3,800.00 2 7,600.00 2 7,600.00 0 0.00 0 0.00 0 0.00

Coffee Saucer 101.00 500 50,500.00 500 50,500.00 0 0.00 0 0.00 0 0.00

Colander 11 QTS Cap 750.00 3 2,250.00 1 750.00 1 750.00 1 750.00 0 0.00

Colander 8 QTS Capacity 330.00 6 1,980.00 6 1,980.00 0 0.00 0 0.00 0 0.00

Compartment Tray S / S Round 250.00 50 12,500.00 50 12,500.00 0 0.00 0 0.00 0 0.00

Consomme Soup Bowl 35.00 100 3,500.00 100 3,500.00 0 0.00 0 0.00 0 0.00

Cook Books 3,000.00 1 3,000.00 1 3,000.00 0 0.00 0 0.00 0 0.00

Cooling Rack Plastic Hard 200.00 30 6,000.00 30 6,000.00 0 0.00 0 0.00 0 0.00

Dessert / Salad Plate 8.25" 165.00 500 82,500.00 500 82,500.00 0 0.00 0 0.00 0 0.00

Diet Manual 2,100.00 1 2,100.00 1 2,100.00 0 0.00 0 0.00 0 0.00

Dinner Plate 10" 273.00 500 136,500.00 500 136,500.00 0 0.00 0 0.00 0 0.00

Dinner Plate Lucky 9" 28.00 100 2,800.00 100 2,800.00 0 0.00 0 0.00 0 0.00

Dinner Set 95 pc 25,439.00 7 178,073.00 7 178,073.00 0 0.00 0 0.00 0 0.00

DinnerWares White 99.00 102 10,098.00 100 9,900.00 1 99.00 1 99.00 0 0.00

Dish Pan 1 / 2 S / S 850.00 6 5,100.00 6 5,100.00 0 0.00 0 0.00 0 0.00

Dish Pan 1 / 4 S /S 450.00 6 2,700.00 6 2,700.00 0 0.00 0 0.00 0 0.00

Dish Pan 3 / 4 S /S 750.00 6 4,500.00 6 4,500.00 0 0.00 0 0.00 0 0.00

Dish Pan Whole 1,100.00 6 6,600.00 6 6,600.00 0 0.00 0 0.00 0 0.00

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Page 3

CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY EQUIPMENT

Plan Control Number :______________Planned Amount of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Page

ITEM NO

Egg Slicer S / S 100.00 2 200.00 2 200.00 0 0.00 0 0.00 0 0.00

Floor Mat 3 Ft x 15 Ft 3,500.00 5 17,500.00 2 7,000.00 2 7,000.00 1 3,500.00 0 0.00

Food Composition Manual 2,000.00 1 2,000.00 1 2,000.00 0 0.00 0 0.00 0 0.00

Food Containers - Handling Tray 380.00 12 4,560.00 12 4,560.00 0 0.00 0 0.00 0 0.00

Food Samples Set 30,000.00 1 30,000.00 1 30,000.00 0 0.00 0 0.00 0 0.00

Food Tong 85.00 3 255.00 1 85.00 1 85.00 1 85.00 0 0.00

Food Tong - Stainless Steel 220.00 3 660.00 1 220.00 1 220.00 1 220.00 0 0.00

Fork S / S 25.00 100 2,500.00 100 2,500.00 0 0.00 0 0.00 0 0.00

Glass - Hi Ball 10 Oz 13.00 300 3,900.00 300 3,900.00 0 0.00 0 0.00 0 0.00

Glycemic Index of Food 1,200.00 1 1,200.00 1 1,200.00 0 0.00 0 0.00 0 0.00

Goblet 24.00 100 2,400.00 100 2,400.00 0 0.00 0 0.00 0 0.00

Hamburger Molder S / S 350.00 6 2,100.00 6 2,100.00 0 0.00 0 0.00 0 0.00

Hanger for Placemat 15.00 25 375.00 12 180.00 13 195.00 0 0.00 0 0.00

Ice Bucket S /S 250.00 6 1,500.00 6 1,500.00 0 0.00 0 0.00 0 0.00

Ice Chest Coleman Big 3,500.00 2 7,000.00 1 3,500.00 1 3,500.00 0 0.00 0 0.00

Ice Cream Scoop 150.00 2 300.00 2 300.00 0 0.00 0 0.00 0 0.00

Ice Tong Big 62.00 8 496.00 6 372.00 1 62.00 1 62.00 0 0.00

Ice Tong Small 35.00 8 280.00 6 210.00 1 35.00 1 35.00 0 0.00

Institutional Soup Laddle - Stainless 165.00 4 660.00 2 330.00 1 165.00 1 165.00 0 0.00

Juice Container S / S 5 Gal. 2,300.00 2 4,600.00 2 4,600.00 0 0.00 0 0.00 0 0.00

Kawa Big 1,100.00 2 2,200.00 2 2,200.00 0 0.00 0 0.00 0 0.00

Kawa Medium 180.00 2 360.00 2 360.00 0 0.00 0 0.00 0 0.00

Kawa Small 150.00 2 300.00 2 300.00 0 0.00 0 0.00 0 0.00

Kitchen Scissors 200.00 6 1,200.00 6 1,200.00 0 0.00 0 0.00 0 0.00

Knife Colonial 7'' 450.00 6 2,700.00 6 2,700.00 0 0.00 0 0.00 0 0.00

Measuring Cup - Set 220.00 2 440.00 2 440.00 0 0.00 0 0.00 0 0.00

Measuring Spoon - Set 45.00 2 90.00 2 90.00 0 0.00 0 0.00 0 0.00

Meat Plate 9" 248.00 500 124,000.00 500 124,000.00 0 0.00 0 0.00 0 0.00

Metal tray 18n x 22 x 1 290.00 24 6,960.00 24 6,960.00 0 0.00 0 0.00 0 0.00

Mixing Bowl 10'' S / S 120.00 12 1,440.00 12 1,440.00 0 0.00 0 0.00 0 0.00

Mixing Bowl 18 cm S / S 45.00 3 135.00 3 135.00 0 0.00 0 0.00 0 0.00

Mixing Bowl 21 cm S / S 65.00 3 195.00 3 195.00 0 0.00 0 0.00 0 0.00

Page 4: CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013 …lcp.gov.ph/images/Annual_Procurement_Plan/Consolidated_APP_2013.pdfSpaghetti Tong 75.00 6 450.00 0 0.00. Page 5 CONSOLIDATED ANNUAL

Page 4

CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY EQUIPMENT

Plan Control Number :______________Planned Amount of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Page

ITEM NO

Mixing Bowl 27 cm S / S 100.00 3 300.00 3 300.00 0 0.00 0 0.00 0 0.00

Mixing Bowl 30 cm S / S 130.00 3 390.00 3 390.00 0 0.00 0 0.00 0 0.00

Mixing Bowl 33 cm S / S 140.00 3 420.00 3 420.00 0 0.00 0 0.00 0 0.00

Mixing Bowl 36 cm S / S 160.00 3 480.00 3 480.00 0 0.00 0 0.00 0 0.00

Muffin Pan 130.00 24 3,120.00 24 3,120.00 0 0.00 0 0.00 0 0.00

Oi Pump S / S 200.00 2 400.00 2 400.00 0 0.00 0 0.00 0 0.00

Peeler - Ecko S / S 45.00 6 270.00 6 270.00 0 0.00 0 0.00 0 0.00

Pie Plate Aluminum 90.00 20 1,800.00 20 1,800.00 0 0.00 0 0.00 0 0.00

Pitcher S / S 220.00 6 1,320.00 6 1,320.00 0 0.00 0 0.00 0 0.00

Placemat 25.00 51 1,275.00 30 750.00 21 525.00 0 0.00 0 0.00

Plastic Cointainer - Orocan 100 Liters 750.00 6 4,500.00 6 4,500.00 0 0.00 0 0.00 0 0.00

Plastic Cointainer - Orocan 36 Liters 500.00 6 3,000.00 6 3,000.00 0 0.00 0 0.00 0 0.00

Plate Rack 1,220.00 6 7,320.00 6 7,320.00 0 0.00 0 0.00 0 0.00

Platter Round S / S 10'' 35.00 6 210.00 6 210.00 0 0.00 0 0.00 0 0.00

Polyvinyl Cart 2,500.00 1 2,500.00 1 2,500.00 0 0.00 0 0.00 0 0.00

Recommended Energy 2,500.00 1 2,500.00 1 2,500.00 0 0.00 0 0.00 0 0.00

Rice Cup - Plastic 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Rice Spoon 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Rolling Pin 150.00 2 300.00 2 300.00 0 0.00 0 0.00 0 0.00

Rubber Scraper big 230.00 6 1,380.00 6 1,380.00 0 0.00 0 0.00 0 0.00

Rubber Scraper Small 150.00 12 1,800.00 12 1,800.00 0 0.00 0 0.00 0 0.00

Salad Bowl 25.00 100 2,500.00 100 2,500.00 0 0.00 0 0.00 0 0.00

Serving Pork S / S 50.00 12 600.00 12 600.00 0 0.00 0 0.00 0 0.00

Serving Spoon S / S 50.00 12 600.00 12 600.00 0 0.00 0 0.00 0 0.00

Sianse - Stainless 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Skillet - Stainless Steel 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Soup Bowl 900.00 103 92,700.00 101 90,900.00 1 900.00 1 900.00 0 0.00

Soup Bowl 6'' 18.00 100 1,800.00 100 1,800.00 0 0.00 0 0.00 0 0.00

Soup Container Large 2,500.00 2 5,000.00 2 5,000.00 0 0.00 0 0.00 0 0.00

Soup Container Medium S / S 550.00 6 3,300.00 6 3,300.00 0 0.00 0 0.00 0 0.00

Soup Plate 7" 235.00 500 117,500.00 500 117,500.00 0 0.00 0 0.00 0 0.00

Spaghetti Tong 75.00 6 450.00 6 450.00 0 0.00 0 0.00 0 0.00

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Page 5

CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY EQUIPMENT

Plan Control Number :______________Planned Amount of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Page

ITEM NO

Spatula 8'' S / S 85.00 2 170.00 2 170.00 0 0.00 0 0.00 0 0.00

Spoon S / S 25.00 100 2,500.00 100 2,500.00 0 0.00 0 0.00 0 0.00

Stackable Cup 8.5 oz 165.00 500 82,500.00 500 82,500.00 0 0.00 0 0.00 0 0.00

Stainless Tray 280.00 100 28,000.00 100 28,000.00 0 0.00 0 0.00 0 0.00

Steamer Aluminum Big 1,300.00 1 1,300.00 1 1,300.00 0 0.00 0 0.00 0 0.00

Strainer - Chinese 350.00 2 700.00 2 700.00 0 0.00 0 0.00 0 0.00

Strainer 10 S / S 350.00 4 1,400.00 4 1,400.00 0 0.00 0 0.00 0 0.00

Strainer S / S 550.00 6 3,300.00 6 3,300.00 0 0.00 0 0.00 0 0.00

Table Napkin 45.00 100 4,500.00 100 4,500.00 0 0.00 0 0.00 0 0.00

Tank LPG 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Teaspoon S / S 22.00 100 2,200.00 100 2,200.00 0 0.00 0 0.00 0 0.00

Teflon Pan 10'' 350.00 6 2,100.00 6 2,100.00 0 0.00 0 0.00 0 0.00

Thermos Aladdin 250.00 2 500.00 2 500.00 0 0.00 0 0.00 0 0.00

Trash Bin 1,100.00 6 6,600.00 6 6,600.00 0 0.00 0 0.00 0 0.00

Turner S / S 180.00 6 1,080.00 6 1,080.00 0 0.00 0 0.00 0 0.00

Vegetable Cutter with Design 100.00 6 600.00 6 600.00 0 0.00 0 0.00 0 0.00

Vegetable Plate 18.00 200 3,600.00 200 3,600.00 0 0.00 0 0.00 0 0.00

Water Jug Coleman Big 2,300.00 2 4,600.00 2 4,600.00 0 0.00 0 0.00 0 0.00

Weighing Scale 1 KGs 930.00 3 2,790.00 1 930.00 1 930.00 1 930.00 0 0.00

Weighing Scale 10 KGs 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Weighing Scale 25 KGs 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Window Screen 6,000.00 1 6,000.00 1 6,000.00 0 0.00 0 0.00 0 0.00

Wooden Spoon 900.00 3 2,700.00 1 900.00 1 900.00 1 900.00 0 0.00

Dough Roller 350,000.00 1 350,000.00 1 350,000.00 0 0.00 0 0.00 0 0.00

Food Processor 400,000.00 1 400,000.00 1 400,000.00 0 0.00 0 0.00 0 0.00

Meat Slicer 180,000.00 1 180,000.00 1 180,000.00 0 0.00 0 0.00 0 0.00

Dolly Type Pushcart 1,800.00 4 7,200.00 4 7,200.00 0 0.00 0 0.00 0 0.00

Food Trolley 1,950.00 4 7,800.00 4 7,800.00 0 0.00 0 0.00 0 0.00

Combi Steamer Accessories / Lot 200,000.00 1 200,000.00 1 200,000.00 0 0.00 0 0.00 0 0.00

Salad Bar 500,000.00 1 500,000.00 1 500,000.00 0 0.00 0 0.00 0 0.00

Conveyor Belt (Tray Line) 500,000.00 1 500,000.00 1 500,000.00 0 0.00 0 0.00 0 0.00

Blender 1,200.00 2 2,400.00 2 2,400.00 0 0.00 0 0.00 0 0.00

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Page 6

CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY EQUIPMENT

Plan Control Number :______________Planned Amount of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Page

ITEM NO

Tray Rack 800.00 20 16,000.00 5 4,000.00 5 4,000.00 5 4,000.00 5 4,000.00

Food Models (Sets) 1,200.00 1 1,200.00 1 1,200.00 0 0.00 0 0.00 0 0.00

Plate Models 36.00 1 36.00 1 36.00 0 0.00 0 0.00 0 0.00

Water Filter Line System (Hot & Cold) 450,000.00 1 450,000.00 1 450,000.00 0 0.00 0 0.00 0 0.00

Ice Machine 45,000.00 1 45,000.00 1 45,000.00 0 0.00 0 0.00 0 0.00

Glassware 15.00 1100 16,500.00 1100 16,500.00 0 0.00 0 0.00 0 0.00

Silverware 45.00 100 4,500.00 100 4,500.00 0 0.00 0 0.00 0 0.00

Tray S/S 55.00 12 660.00 12 660.00 0 0.00 0 0.00 0 0.00

Heated Soup Container 755.00 4 3,020.00 4 3,020.00 0 0.00 0 0.00 0 0.00

Table Cloth 65.00 100 6,500.00 100 6,500.00 0 0.00 0 0.00 0 0.00

Chair Cover 35.00 200 7,000.00 200 7,000.00 0 0.00 0 0.00 0 0.00

Table Cloth Long 15,000.00 4 60,000.00 4 60,000.00 0 0.00 0 0.00 0 0.00

Candle Holder 95.00 10 950.00 10 950.00 0 0.00 0 0.00 0 0.00

Flower Holder 95.00 10 950.00 10 950.00 0 0.00 0 0.00 0 0.00

Coffee Thermos 800.00 10 8,000.00 10 8,000.00 0 0.00 0 0.00 0 0.00

Wine Cellar Bar 10,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00 0 0.00

Wine Glass 45.00 100 4,500.00 100 4,500.00 0 0.00 0 0.00 0 0.00

M / D Plate 36.00 100 3,600.00 100 3,600.00 0 0.00 0 0.00 0 0.00

S / D Plate 32.00 100 3,200.00 100 3,200.00 0 0.00 0 0.00 0 0.00

Bento Box 95.00 5 475.00 5 475.00 0 0.00 0 0.00 0 0.00

Soup Thermos 55.00 45 2,475.00 45 2,475.00 0 0.00 0 0.00 0 0.00

Sticker Pad 18.00 500 9,000.00 500 9,000.00 0 0.00 0 0.00 0 0.00

TOTAL : 9,547,147.50 8,795,823.50 195,137.00 377,567.00 178,620.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

SPICES AND/OR CONDIMENTSAll Spice, 32 g / bot. 45.00 12 540.00 3 135.00 3 135.00 3 135.00 3 135.00

Atchuete, per kilo 100.00 4 400.00 1 100.00 1 100.00 1 Err:522 1 Err:522

Banana Blossom, dried, per kilo 150.00 2.5 375.00 0.5 75.00 0.5 75.00 1 Err:522 0.5 Err:522

Catsup, Banana, gal. Size 4 / cs 580.00 9 5,220.00 2 1,160.00 2 1,160.00 3 Err:522 2 Err:522

Cayenne Red Chili Poeder, 32 g / bot. 45.00 5 225.00 1 45.00 1 45.00 1 Err:522 2 Err:522

Cinnamon Powder, 1/2 k / Pack 100.00 3 300.00 1 100.00 1 100.00 0 Err:522 1 Err:522

Curry Powder, 1 k / pack 250.00 4 1,000.00 1 250.00 1 250.00 1 Err:522 1 Err:522

Chili Powder 32 g / bot 45.00 4 180.00 1 45.00 1 45.00 1 Err:522 1 Err:522

Hot Sauce, 95 ml / bot 35.00 6 210.00 1 35.00 1 35.00 2 Err:522 2 Err:522

Kasubha, per kilo 150.00 12 1,800.00 3 450.00 3 450.00 3 Err:522 3 Err:522

Laurel Leaves, per kilo 300.00 2 600.00 0.5 150.00 0.5 150.00 0.5 Err:522 0.5 Err:522

Lihia, 330 ml / bot. 50.00 32 1,600.00 8 400.00 8 400.00 8 Err:522 8 Err:522

Mustard, gal size 4 / cs 500.00 2 1,000.00 0 0.00 1 500.00 1 Err:522 0 Err:522

Nutmeg Powder, 32 g / bot 45.00 2 90.00 0 0.00 1 45.00 1 Err:522 0 Err:522

Italian Seasoning, 32 g / bot 45.00 6 270.00 1 45.00 1 45.00 2 Err:522 2 Err:522

Oregano Ground, 32 g / bot 45.00 7 315.00 2 90.00 1 45.00 2 Err:522 2 Err:522

Oyster Sauce, gal size 4 / cs 500.00 4 2,000.00 1 500.00 1 500.00 1 Err:522 1 Err:522

Paprika, 32 g / bot 45.00 8 360.00 2 90.00 2 90.00 2 Err:522 2 Err:522

Patis gal size 4 / cs 480.00 14 6,720.00 4 1,920.00 2 960.00 4 Err:522 4 Err:522

Peppercorn Whole, per kilo 280.00 4 1,120.00 1 280.00 1 280.00 1 Err:522 1 Err:522

Peppercorn Ground, per kilo 280.00 4 1,120.00 1 280.00 1 280.00 1 280.00 1 280.00

Peppercorn Black, Powdered per kilo 300.00 2 600.00 0.5 150.00 0.5 150.00 0.5 150.00 0.5 150.00

Peppercorn White, Powdered per kilo 500.00 1 500.00 0 0.00 0.5 250.00 0.5 250.00 0 0.00

Salt Rock, Seasalt, 25 k / sack 300.00 2.5 750.00 0 0.00 1 300.00 1 300.00 0.5 150.00

Salt Iodized, 1 k / pack 25.00 12 300.00 3 75.00 3 75.00 3 75.00 3 75.00

Liquid Seasoning, gal size 4 / cs 500.00 6 3,000.00 2 1,000.00 2 1,000.00 1 500.00 1 500.00

Soy Sauce, gal size 4 / cs 380.00 12 4,560.00 3 1,140.00 3 1,140.00 3 1,140.00 3 1,140.00

Rhum, Long Neck, bot 12 / pcs 65.00 14 910.00 4 260.00 3 195.00 3 195.00 4 260.00

Anisado Wine, Long Neck, bot 80.00 1 80.00 1 80.00 0 0.00 0 0.00 0 0.00

White Wine, Long Neck, bot 380.00 4 1,520.00 1 380.00 1 380.00 1 380.00 1 380.00

Teriyaki Sauce, gal size 4 / pcs 500.00 8 4,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00

Worcestershire Sauce, gal / 4 / pcs 750.00 2 1,500.00 0 0.00 1 750.00 1 750.00 0 0.00

Thyme, 32 g / bot 45.00 9 405.00 3 135.00 2 90.00 2 90.00 2 90.00

Vinegar, 4 gal / pcs , White 378.00 15 5,670.00 3 1,134.00 4 1,512.00 4 1,512.00 4 1,512.00

TOTAL : 49,240.00 11,504.00 12,532.00 Err:522 Err:522

ITEM NO

UNIT COST

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

CANNED FRUITS

Fruit Cocktail, gal / 6 / pcs 100.00 16 1,600.00 3 300.00 3 300.00 5 500.00 5 500.00

Fruit Cocktail, gal / 6 / pcs, Important 120.00 6 720.00 1 120.00 1 120.00 1 120.00 3 360.00

Peach Halves, gal / 6 / pcs 250.00 5 1,250.00 1 250.00 1 250.00 1 250.00 2 500.00

Pineapple Chunks, gal / 6 / pcs 100.00 9 900.00 2 200.00 2 200.00 3 300.00 2 200.00

Pineapple Chunks, 2T can / 24 / pcs 60.00 144 8,640.00 24 1,440.00 24 1,440.00 48 2,880.00 48 2,880.00

Pineapple Tidbits, 2T can / 24 / pcs 60.00 144 8,640.00 24 1,440.00 24 1,440.00 48 2,880.00 48 2,880.00

Pineapple Tidbits, gal / 6 / pcs 100.00 9 900.00 2 200.00 2 200.00 3 300.00 2 200.00

Pineapple Sliced, gal / 6 / pcs 100.00 10 1,000.00 2 200.00 2 200.00 3 300.00 3 300.00

Pineapple Crushed, 2T can / 24 / pcs 55.00 120 6,600.00 24 1,320.00 24 1,320.00 24 1,320.00 48 2,640.00

Lychees Whole, 2T can / 24 / pcs 60.00 144 8,640.00 24 1,440.00 24 1,440.00 48 2,880.00 48 2,880.00

TOTAL : 38,890.00 6,910.00 6,910.00 11,730.00 13,340.00

CANNED VEGETABLES

Corn Young, 482g / can / 24 / pcs 25.00 48 1,200.00 12 300.00 12 300.00 12 300.00 12 300.00

Corn Cream Style, 428g / can / 24 / pcs 33.00 96 3,168.00 24 792.00 24 792.00 24 792.00 24 792.00

Corn Whole, 428g / can / 24 / pcs 33.00 96 3,168.00 24 792.00 24 792.00 24 792.00 24 792.00

Asparagus, 428g / can / 24 / pcs 60.00 48 2,880.00 12 720.00 12 720.00 12 720.00 12 720.00

Pork and Beans, 390g / can / 48 / pcs 40.00 144 5,760.00 36 1,440.00 36 1,440.00 36 1,440.00 36 1,440.00

Mushroom Buttons Whole, 385g / can 35.00 179 6,265.00 48 1,680.00 35 1,225.00 48 1,680.00 48 1,680.00

Red Pimientos, 250g / can / 48 / pcs 20.00 96 1,920.00 24 480.00 24 480.00 24 480.00 24 480.00

Salted Black Beans, 225g 24.00 48 1,152.00 12 288.00 12 288.00 12 288.00 12 288.00

Garbanzos, 429g / can / 48 / pcs 35.00 48 1,680.00 12 420.00 12 420.00 12 420.00 12 420.00

Green Peas, 225g / can / 48 / pcs 15.00 48 720.00 12 180.00 12 180.00 12 180.00 12 180.00

Tomato Sauce, 1k / pack / 36 / pcs 80.00 48 3,840.00 12 960.00 12 960.00 12 960.00 12 960.00

Tomato Paste, 250g / pack 25.00 48 1,200.00 12 300.00 12 300.00 12 300.00 12 300.00

TOTAL : 32,953.00 8,352.00 7,897.00 8,352.00 8,352.00

CANNED MEAT / FISH

Corned Beef, 390g / can / 48 / pcs 95.00 264 25,080.00 72 6,840.00 48 4,560.00 48 4,560.00 96 9,120.00

Chorizo de Bilbao, 285g / can / 48 / pcs 170.00 120 20,400.00 48 8,160.00 24 4,080.00 24 4,080.00 24 4,080.00

Liverspread, 90g / can / 48 / pcs 17.00 192 3,264.00 48 816.00 48 816.00 48 816.00 48 816.00

Luncheon Meat, 390g / can / 36 / pcs 80.00 144 11,520.00 36 2,880.00 36 2,880.00 36 2,880.00 36 2,880.00

Flake Tuna Brine, 225g / can / 48 / pcs 96.00 288 27,648.00 96 9,216.00 48 4,608.00 72 6,912.00 72 6,912.00

Sardines in Tomato Sauce, 425g / can 35.00 192 6,720.00 48 1,680.00 48 1,680.00 48 1,680.00 48 1,680.00

Mackerrel, 425g / can / 48 / pcs 40.00 96 3,840.00 24 960.00 24 960.00 24 960.00 24 960.00

TOTAL : 98,472.00 30,552.00 19,584.00 21,888.00 26,448.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

FATS AND OIL

Mayonnaise, gal / size 4 / pcs 750.00 19 14,250.00 6 4,500.00 4 3,000.00 4 3,000.00 5 3,750.00

Margarine, 13.5k / pail 1,100.00 5 5,500.00 1 1,100.00 1 1,100.00 1 1,100.00 2 2,200.00

Premium Margarine, 225g / pack 25.00 96 2,400.00 24 600.00 24 600.00 24 600.00 24 600.00

Oil Cooking, 17K / tin 1,500.00 21 31,500.00 6 9,000.00 4 6,000.00 5 7,500.00 6 9,000.00

Peanut Butter, 1k / canister / 4 pcs 400.00 16 6,400.00 4 1,600.00 4 1,600.00 4 1,600.00 4 1,600.00

Sandwich Spread, gal / size 4 / pcs 550.00 8 4,400.00 2 1,100.00 2 1,100.00 2 1,100.00 2 1,100.00

Butter, 225g / bar 50.00 48 2,400.00 12 600.00 12 600.00 12 600.00 12 600.00

Lard, 1k 250.00 12 3,000.00 3 750.00 3 750.00 3 750.00 3 750.00

TOTAL : 69,850.00 19,250.00 14,750.00 16,250.00 19,600.00

MILK AND DAIRY PRODUCTS

Milk Powder Instant, 1250g / pack 120.00 24 2,880.00 6 720.00 6 720.00 6 720.00 6 720.00

Cheese, 500g / box 150.00 24 3,600.00 6 900.00 6 900.00 6 900.00 6 900.00

Milk Condensed, 330g / can / 48 / pcs 35.00 168 5,880.00 24 840.00 48 1,680.00 48 1,680.00 48 1,680.00

Milk Evaporated, 385g / can / 48 / pcs 25.00 192 4,800.00 48 1,200.00 48 1,200.00 48 1,200.00 48 1,200.00

All Purpose Cream, 370g / can / 48 / pcs 110.00 72 7,920.00 12 1,320.00 24 2,640.00 12 1,320.00 24 2,640.00

Milk Non - Fat Instant, 500g / box 200.00 24 4,800.00 6 1,200.00 6 1,200.00 6 1,200.00 6 1,200.00

Fresh Milk, 240g / pack / 24 / pcs 27.00 60 1,620.00 12 324.00 12 324.00 24 648.00 12 324.00

Chocolait Drink, 240g / pack / pcs 22.00 96 2,112.00 24 528.00 24 528.00 24 528.00 24 528.00

TOTAL : 33,612.00 7,032.00 9,192.00 8,196.00 9,192.00

NOODLES

Bijon China, 1k / pack 80.00 40 3,200.00 10 800.00 10 800.00 10 800.00 10 800.00

Canton, 1k / pack 100.00 40 4,000.00 10 1,000.00 10 1,000.00 10 1,000.00 10 1,000.00

Macaroni Salad, 1k / pack 80.00 40 3,200.00 10 800.00 10 800.00 10 800.00 10 800.00

Macaroni Elbow, 1k / pack 80.00 24 1,920.00 6 480.00 6 480.00 6 480.00 6 480.00

Spaghetti Noodles, 1k / pack 80.00 40 3,200.00 10 800.00 10 800.00 10 800.00 10 800.00

Pancit Malabon Noodles, 1k / pack 100.00 20 2,000.00 5 500.00 5 500.00 5 500.00 5 500.00

Lasagna Pasta, 1k / box 120.00 22 2,640.00 6 720.00 4 480.00 6 720.00 6 720.00

Fettucine Pasta, 1k / box 120.00 16 1,920.00 4 480.00 4 480.00 4 480.00 4 480.00

TOTAL : 22,080.00 5,580.00 5,340.00 5,580.00 5,580.00

FLOUR AND OTHER BAKERY PRODUCTS

Baking Powder, 1k / pack 350.00 4 1,400.00 1 350.00 1 350.00 1 350.00 1 350.00

Baking Soda, 1k / pack 350.00 2 700.00 0 0.00 1 350.00 1 350.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Cocoa Powder, 25k / sack 700.00 2 1,400.00 0 0.00 1 700.00 1 700.00 0 0.00

Cocoa Powder, Hershey's, 1k / pack 200.00 3 600.00 0 0.00 1 200.00 1 200.00 1 200.00

Cornstarch 50k / sack 700.00 6 4,200.00 1 700.00 1 700.00 2 1,400.00 2 1,400.00

Cornstarch Cream, 4k / box 300.00 7 2,100.00 2 600.00 1 300.00 2 600.00 2 600.00

Cream of Tartar, 32g / bot 45.00 8 360.00 2 90.00 2 90.00 2 90.00 2 90.00

Flour All Purpose, 25k / sack 1,200.00 24 28,800.00 6 7,200.00 6 7,200.00 6 7,200.00 6 7,200.00

Cake Flour, 25k / sack 1,500.00 4 6,000.00 1 1,500.00 1 1,500.00 1 1,500.00 1 1,500.00

Yeast Self Rice, 500g / pack 100.00 8 800.00 2 200.00 2 200.00 2 200.00 2 200.00

Sugar Confectioner, 500g / box 120.00 20 2,400.00 5 600.00 5 600.00 5 600.00 5 600.00

Sugar White, 50k / sack 2,200.00 8 17,600.00 2 4,400.00 2 4,400.00 2 4,400.00 2 4,400.00

Sugar Red, 50k / sack 1,900.00 8 15,200.00 2 3,800.00 2 3,800.00 2 3,800.00 2 3,800.00

Sugar Artificial Sweetener, 100 / box 300.00 24 7,200.00 6 1,800.00 6 1,800.00 6 1,800.00 6 1,800.00

TOTAL : 88,760.00 21,240.00 22,190.00 23,190.00 22,140.00

BROTH AND SOUPS

Beef Broth 1k / pack 220.00 24 5,280.00 6 0.00 6 0.00 6 Err:522 6 Err:522

Chicken Broth 1k / pack 200.00 20 4,000.00 5 0.00 5 0.00 5 Err:522 5 Err:522

Pork Broth 1k / pack 200.00 20 4,000.00 5 0.00 5 0.00 5 Err:522 5 Err:522

Fish Broth 1k / pack 200.00 12 2,400.00 3 0.00 3 0.00 3 Err:522 3 Err:522

Shrimp Broth 1k / pack 200.00 7 1,400.00 2 0.00 1 0.00 2 Err:522 2 Err:522

Sampaloc Broth 1k / pack 180.00 16 2,880.00 4 0.00 4 0.00 4 Err:522 4 Err:522

Cream of Asparagus, 1k / box 200.00 20 4,000.00 5 1,000.00 5 1,000.00 5 1,000.00 5 1,000.00

Cream of Mushroom, 1k / box 200.00 20 4,000.00 5 1,000.00 5 1,000.00 5 1,000.00 5 1,000.00

Cream of Corn, 1k / box 200.00 12 2,400.00 3 600.00 3 600.00 3 600.00 3 600.00

Cream of Chicken, 1k / box 200.00 12 2,400.00 3 0.00 3 0.00 3 Err:522 3 Err:522

Cream of Soup Base, 1k / box 200.00 16 3,200.00 4 0.00 4 0.00 4 Err:522 4 Err:522

TOTAL : 35,960.00 2,600.00 2,600.00 Err:522 Err:522

SWEETS / PRESERVATIVES / JAM / JELLIES

Candies, Hard, Clear, 50pcs / pack 25.00 24 600.00 6 150.00 6 150.00 6 150.00 6 150.00

Candies, Hard, Clear, Unsweetened 10 / pack 75.00 12 900.00 3 225.00 3 225.00 3 225.00 3 225.00

Jellies, Plain in Cups, 3 / pack 15.00 80 1,200.00 20 300.00 20 300.00 20 300.00 20 300.00

Kaong, 500g / bot 150.00 25 3,750.00 5 750.00 5 750.00 5 750.00 10 1,500.00

Nata de Coco, 500g / bot 80.00 40 3,200.00 10 800.00 10 800.00 10 800.00 10 800.00

Orange Marmalade, 225g / bot 80.00 40 3,200.00 10 800.00 10 800.00 10 800.00 10 800.00

Guava Jam, 225g / bot 80.00 20 1,600.00 5 400.00 5 400.00 5 400.00 5 400.00

Mango Jam, 225g / bot 100.00 40 4,000.00 10 1,000.00 10 1,000.00 10 1,000.00 10 1,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Strawberry Jam, 225g / bot 80.00 20 1,600.00 5 400.00 5 400.00 5 400.00 5 400.00

Maple Syrup, 330ml / bot 75.00 40 3,000.00 10 750.00 10 750.00 10 750.00 10 750.00

Taro Syrup Jam, 330ml / bot 75.00 40 3,000.00 10 750.00 10 750.00 10 750.00 10 750.00

TOTAL : 26,050.00 6,325.00 6,325.00 6,325.00 7,075.00

BEVERAGES / JUICES / MINERAL WATER

Coffee Batangas ground pure, 1k / pack 250.00 20 5,000.00 5 1,250.00 5 1,250.00 5 1,250.00 5 1,250.00

Coffee sets (coffee,sugar,creamer) w/ logo 4.50 20000 90,000.00 5000 22,500.00 5000 22,500.00 5000 22,500.00 5000 22,500.00

Coffee Instant Powdered, 1k / pack 300.00 12 3,600.00 3 900.00 3 900.00 3 900.00 3 900.00

Fruit Juice, 225ml / pouch / 10 / box 60.00 48 2,880.00 12 720.00 12 720.00 12 720.00 12 720.00

Pineapple Unsweetened Juice, 1L / 12 / pcs 80.00 96 7,680.00 24 1,920.00 24 1,920.00 24 1,920.00 24 1,920.00

Pineapple Orange Juice, 1L / 12 / pcs 60.00 84 5,040.00 20 1,200.00 20 1,200.00 20 1,200.00 24 1,440.00

Four Season Juice, 1L / 12 / pcs 60.00 84 5,040.00 20 1,200.00 20 1,200.00 20 1,200.00 24 1,440.00

Tea Bags, Black, 100pcs / box 3.00 100 300.00 25 75.00 25 75.00 25 75.00 25 75.00

Tea Bags, Green, 100pcs / box 7.00 60 420.00 15 105.00 15 105.00 15 105.00 15 105.00

Iced Tea Powder 1k / pack / 36 / pcs 90.00 40 3,600.00 10 900.00 10 900.00 10 900.00 10 900.00

3 in 1 instant coffee, 10 sachets / box 47.00 30 1,410.00 0 0.00 10 470.00 10 470.00 10 470.00

Mineral Water, 5L / container 30.00 180 5,400.00 60 1,800.00 60 1,800.00 30 900.00 30 900.00

TOTAL : 130,370.00 32,570.00 33,040.00 32,140.00 32,620.00

EXTRACT / FLAVOURING

Almond Extract, 20ml / bot 30.00 48 1,440.00 12 360.00 12 360.00 12 Err:522 12 Err:522

Vanilla Flavour, 20ml / bot 30.00 65 1,950.00 15 450.00 15 450.00 15 Err:522 20 Err:522

Lemon Extract, 20ml / bot 30.00 24 720.00 6 180.00 6 180.00 6 Err:522 6 Err:522

Stawberry Extract, 20ml / bot 30.00 40 1,200.00 10 300.00 10 300.00 10 Err:522 10 Err:522

Banana Extract, 20ml / bot 30.00 80 2,400.00 20 600.00 20 600.00 20 Err:522 20 Err:522

Chocolate Extract, 20ml / bot 30.00 24 720.00 6 180.00 6 180.00 6 Err:522 6 Err:522

Orange Extract, 20ml / bot 30.00 24 720.00 6 180.00 6 180.00 6 Err:522 6 Err:522

TOTAL : 9,150.00 2,250.00 2,250.00 Err:522 Err:522

CEREAL / BISCUITS / OATS

Rice, Semi Laon, 50k / pack 1,750.00 200 350,000.00 50 87,500.00 50 87,500.00 50 87,500.00 50 87,500.00

Rice, Malagkit, per kilo 60.00 40 2,400.00 10 600.00 10 600.00 10 600.00 10 600.00

Oatmeal Instant, 1k / pack 200.00 36 7,200.00 9 1,800.00 9 1,800.00 9 1,800.00 9 1,800.00

Breakfast Cereals, 500g / box 120.00 24 2,880.00 6 720.00 6 720.00 6 720.00 6 720.00

Skyflakes, 30g / 25 / pack 5.00 600 3,000.00 150 750.00 150 750.00 150 750.00 150 750.00

Heavy Flakes, 30g / pack 7.00 600 4,200.00 150 1,050.00 150 1,050.00 150 1,050.00 150 1,050.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

TOTAL : 369,680.00 92,420.00 92,420.00 92,420.00 92,420.00

FRUIT / VEGETABLE PRESERVE / NUTS

Pickle Relish, gal size 350.00 8 2,800.00 2 700.00 2 700.00 2 700.00 2 700.00

Pickle Whole, gal size 350.00 20 7,000.00 5 1,750.00 5 1,750.00 5 1,750.00 5 1,750.00

Raisins, 1k / pack 250.00 16 4,000.00 4 1,000.00 4 1,000.00 4 1,000.00 4 1,000.00

Cashew Nuts, per kilo 700.00 4 2,800.00 1 700.00 1 700.00 1 700.00 1 700.00

Sesame Seed 1k / pack 500.00 2 1,000.00 0.5 250.00 0.5 250.00 0.5 250.00 0.5 250.00

Dried Mushroom, 1k / pack 250.00 18 4,500.00 3 750.00 5 1,250.00 5 1,250.00 5 1,250.00

Tengang Daga, 1k / pack 200.00 11 2,200.00 2 400.00 2 400.00 2 400.00 5 1,000.00

Peanut Raw, w/o Skin, per kilo 200.00 20 4,000.00 5 1,000.00 5 1,000.00 5 1,000.00 5 1,000.00

Mongo Green, per kilo 60.00 72 4,320.00 18 1,080.00 18 1,080.00 18 1,080.00 18 1,080.00

Dried Garbanzos, per kilo 80.00 24 1,920.00 6 480.00 6 480.00 6 480.00 6 480.00

Red Kidney Beans, per kilo 60.00 20 1,200.00 5 300.00 5 300.00 5 300.00 5 300.00

White Kidney Beans, per kilo 60.00 12 720.00 3 180.00 3 180.00 3 180.00 3 180.00

TOTAL : 36,460.00 8,590.00 9,090.00 9,090.00 9,690.00

GULAMAN BAR / POWDER

Gulaman Bar, Assoeter Color 10.00 600 6,000.00 150 1,500.00 150 1,500.00 150 1,500.00 150 1,500.00

Gulaman Powder, Crystal, Unflavor, 1k 400.00 400 160,000.00 100 40,000.00 100 40,000.00 100 40,000.00 100 40,000.00

TOTAL : 166,000.00 41,500.00 41,500.00 41,500.00 41,500.00

FOOD COLORING AND OTHER MISCELLANEOUS

Food Color Red, 100g / pack 60.00 20 1,200.00 5 300.00 5 300.00 5 300.00 5 300.00

Food Color Green, 100g / pack 60.00 20 1,200.00 5 300.00 5 300.00 5 300.00 5 300.00

Food Color Yellow, 100g / pack 60.00 20 1,200.00 5 300.00 5 300.00 5 300.00 5 300.00

Food Color Brown, 100g / pack 60.00 20 1,200.00 5 300.00 5 300.00 5 300.00 5 300.00

Dessicated Coconut, 1k / pack 170.00 20 3,400.00 5 850.00 5 850.00 5 850.00 5 850.00

TOTAL : 8,200.00 2,050.00 2,050.00 2,050.00 2,050.00

FOOD FORMULA

Diabetic Formula, Whey Protein, 400g / can / 24pcs, powdered form 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Diabetic Formula, Whey Protein, 900g / can / 24pcs, powdered form 1,300.00 60 78,000.00 0 0.00 12 15,600.00 24 31,200.00 24 31,200.00

High Protein Formula, Whey Protein, 400g / can / 24pcs, powder 100.00 192 19,200.00 0 0.00 48 4,800.00 72 7,200.00 72 7,200.00

High Protein Formula, Whey Protein, 500ml / pack / 24pcs, liquid 267.00 192 51,264.00 0 0.00 48 12,816.00 72 19,224.00 72 19,224.00

High Protein Formula, Whey Protein, 240ml / pack / 24pcs, liquid 130.00 500 65,000.00 0 0.00 100 13,000.00 200 26,000.00 200 26,000.00

Nutren Diabetis 400g 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Nutren Diabetis 900g 24pcs / case 1,300.00 60 78,000.00 0 0.00 12 15,600.00 24 31,200.00 24 31,200.00

Nutren Fiber 400g 24pcs / case 700.00 162 113,400.00 0 0.00 18 12,600.00 72 50,400.00 72 50,400.00

Nutren Fiber 900g 24pcs / case 267.00 192 51,264.00 0 0.00 48 12,816.00 72 19,224.00 72 19,224.00

Nutren Optimum 400g 24pcs / case 130.00 500 65,000.00 0 0.00 100 13,000.00 200 26,000.00 200 26,000.00

Nutren Optimum 900g 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Peptamen 400g / 24 pcs / case 1,300.00 60 78,000.00 0 0.00 12 15,600.00 24 31,200.00 24 31,200.00

Isocal 800g / 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Diabetasol 180g / 24pcs / case 267.00 192 51,264.00 0 0.00 48 12,816.00 72 19,224.00 72 19,224.00

Diabetasol 600g / 24pcs / case 130.00 500 65,000.00 0 0.00 100 13,000.00 200 26,000.00 200 26,000.00

Ensure 400g / 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Ensure 900g / 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Glucerna 400g / 24pcs / case 1,300.00 60 78,000.00 0 0.00 12 15,600.00 24 31,200.00 24 31,200.00

Prosure 400g / 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Glutacen Sachet / case 267.00 192 51,264.00 0 0.00 48 12,816.00 72 19,224.00 72 19,224.00

Supportan 500ml / easy bag / case 130.00 500 65,000.00 0 0.00 100 13,000.00 200 26,000.00 200 26,000.00

Fresubin 400mg powder 24pcs / case 700.00 192 134,400.00 0 0.00 48 33,600.00 72 50,400.00 72 50,400.00

Low Protein Formula, 850g / can / 24pcs, Powdered Form 1,300.00 156 202,800.00 0 0.00 12 15,600.00 72 93,600.00 72 93,600.00

Low Protein Formula, 235ml / can / 24pcs, Liquid Form 190.00 192 36,480.00 0 0.00 48 9,120.00 72 13,680.00 72 13,680.00

High Protein Formula, Clear Liquid Form, 240ml / pack / 24pcs 130.00 60 7,800.00 0 0.00 12 1,560.00 24 3,120.00 24 3,120.00

Pediatric Formula, 400g / can / 24pcs, Powdered Form 700.00 36 25,200.00 0 0.00 12 8,400.00 12 8,400.00 12 8,400.00

Instant Food Thickener, 227g / can / 24pcs, Powdered Form 850.00 30 25,500.00 0 0.00 10 8,500.00 10 8,500.00 10 8,500.00

TOTAL : 2,282,636.00 0.00 495,044.00 893,796.00 893,796.00

VEGETABLES / TUBERS / ROOTCROPS

Abitsuelas green beans 18cm long fresh clean 40.00 360 14,400.00 90 3,600.00 90 3,600.00 90 3,600.00 90 3,600.00

Ampalaya leaves fresh free from wilted leaves 50.00 24 1,200.00 6 300.00 6 300.00 6 300.00 6 300.00

Ampalaya bunga bittermelon 30cm long fresh 60.00 300 18,000.00 75 4,500.00 75 4,500.00 75 4,500.00 75 4,500.00

Bawang Taiwan clean mature 20g / pcs 150.00 180 27,000.00 45 6,750.00 45 6,750.00 45 6,750.00 45 6,750.00

Broccolli freen fresh young 80.00 60 4,800.00 15 1,200.00 15 1,200.00 15 1,200.00 15 1,200.00

Celery American green fresh clean from soil 80.00 48 3,840.00 12 960.00 12 960.00 12 960.00 12 960.00

Kalabasa squash whole medium young fresh 100.00 320 32,000.00 80 8,000.00 80 8,000.00 80 8,000.00 80 8,000.00

Kamatis cooking tomatoes fresh half ripe to ripe 30.00 180 5,400.00 45 1,350.00 45 1,350.00 45 1,350.00 45 1,350.00

Kamatis salad tomatoes fresh half ripe to ripe 40.00 60 2,400.00 15 600.00 15 600.00 15 600.00 15 600.00

Kamote, sweet potatoes, free from soil, red / violet 20.00 80 1,600.00 20 400.00 20 400.00 20 400.00 20 400.00

Kamote dahon fresh free from wilted leaves 25.00 40 1,000.00 10 250.00 10 250.00 10 250.00 10 250.00

Kamoteng kahoy sweet cassava free from soil and cracks 25.00 80 2,000.00 20 500.00 20 500.00 20 500.00 20 500.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Kangkong swamp cabbage young green free from wilted leaves 12" from top to stem clean10.00 100 1,000.00 25 250.00 25 250.00 25 250.00 25 250.00

Carrots young bright orange free from rot 15cm in length top removed free from soil and cracks70.00 300 21,000.00 75 5,250.00 75 5,250.00 75 5,250.00 75 5,250.00

Kinchay native celery green fresh free from wilted leaves 160.00 12 1,920.00 3 480.00 3 480.00 3 480.00 3 480.00

Koliplawer cauliflower firm and heavy free from rots and worms 1/2k / head leaves removed80.00 38 3,040.00 10 800.00 8 640.00 10 800.00 10 800.00

Bawang dahon free from dry leaves long 85.00 8 680.00 2 170.00 2 170.00 2 170.00 2 170.00

Kutsay fresh young free from soil and dry leaves 120.00 2 240.00 0.5 60.00 0.5 60.00 0.5 60.00 0.5 60.00

Gabi tagalog free from soil rots and cracks 50.00 32 1,600.00 8 400.00 8 400.00 8 400.00 8 400.00

Gabi cebu free from soil rots cracks and molds 50.00 32 1,600.00 8 400.00 8 400.00 8 400.00 8 400.00

Labong ng kawayan clean cut young and fresh 60.00 72 4,320.00 18 1,080.00 18 1,080.00 18 1,080.00 18 1,080.00

Labanos raddish white / red young firm free from soil top removed free from cracks 40.00 72 2,880.00 18 720.00 18 720.00 18 720.00 18 720.00

Langka hilaw grated new fresh 30.00 72 2,160.00 18 540.00 18 540.00 18 540.00 18 540.00

Letsugas native lettuce fresh young and free from decay 40.00 8 320.00 2 80.00 2 80.00 2 80.00 2 80.00

Letsugas baguio lettuce fresh crisp and free from decay 100.00 60 6,000.00 15 1,500.00 15 1,500.00 15 1,500.00 15 1,500.00

Luya ginger large plump free from growth and cracks 100.00 24 2,400.00 6 600.00 6 600.00 6 600.00 6 600.00

Luya ginger plump free from soil and cracks yellow / orange 150.00 8 1,200.00 2 300.00 2 300.00 2 300.00 2 300.00

Mais dilaw sweet corn w/o cover and hair free rots fresh 30.00 120 3,600.00 30 900.00 30 900.00 30 900.00 30 900.00

Mais young fresh clean 100.00 8 800.00 2 200.00 2 200.00 2 200.00 2 200.00

Malunggay dahon horseraddish leaves clean young 80.00 12 960.00 3 240.00 3 240.00 3 240.00 3 240.00

Mustasa dahon young free from wilted leaves and roots 40.00 80 3,200.00 20 800.00 20 800.00 20 800.00 20 800.00

Okra gumbo young tender 14" long 60.00 40 2,400.00 10 600.00 10 600.00 10 600.00 10 600.00

Papaya green 7" length free from rots fresh 20.00 200 4,000.00 50 1,000.00 50 1,000.00 50 1,000.00 50 1,000.00

Papaya green 7" length free from rots fresh for atchara 20.00 24 480.00 6 120.00 6 120.00 6 120.00 6 120.00

Parsley fresg free from wilted leaves green 200.00 20 4,000.00 5 1,000.00 5 1,000.00 5 1,000.00 5 1,000.00

Patatas potatoes large free from rots soil and cracks 3 1/2" 50.00 300 15,000.00 75 3,750.00 75 3,750.00 75 3,750.00 75 3,750.00

Potola sponge gourd large round not fibrous 18" long fresh and young 35.00 200 7,000.00 50 1,750.00 50 1,750.00 50 1,750.00 50 1,750.00

Peas sweet fresh frozen new clean 120.00 32 3,840.00 8 960.00 8 960.00 8 960.00 8 960.00

Pechay baguio fresh free from worms and wilted leaves 40.00 100 4,000.00 25 1,000.00 25 1,000.00 25 1,000.00 25 1,000.00

Pechay native fresh free from worms and wilted leaves 40.00 100 4,000.00 25 1,000.00 25 1,000.00 25 1,000.00 25 1,000.00

Pipino cucumber green / white fresh young free from decay 8" baguio crisp 40.00 120 4,800.00 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00

Puso ng saging (saba) grated new fresh clean 40.00 72 2,880.00 18 720.00 18 720.00 18 720.00 18 720.00

Puso ng saging (saba) Whole new fresh 30.00 48 1,440.00 12 360.00 12 360.00 12 360.00 12 360.00

Remolatsa sugar beets clean free from soil and cracks 80.00 2 160.00 0 0.00 0 0.00 0 0.00 2 160.00

Repolyo cabbage baguio 1/2k / head free from worms fresh 45.00 300 13,500.00 75 3,375.00 75 3,375.00 75 3,375.00 75 3,375.00

Sampaloc bunga hilaw free from cracks clean 60.00 36 2,160.00 9 540.00 9 540.00 9 540.00 9 540.00

Sayote bunga fresh young firm 10cm 4 - 5pcs / kilo 20.00 240 4,800.00 60 1,200.00 60 1,200.00 60 1,200.00 60 1,200.00

Sibuyas onion bulb bumbay dry mature 1 1/2 diameter free from rots w/o roots 50.00 1440 72,000.00 360 18,000.00 360 18,000.00 360 18,000.00 360 18,000.00

Sibuyas onion bulb puti dry mature 1.5 diameter 50.00 32 1,600.00 8 400.00 8 400.00 8 400.00 8 400.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Sibuyas dahon spring onion young free from dry leaves 100.00 36 3,600.00 9 900.00 9 900.00 9 900.00 9 900.00

Sili berde sweet bell pepper fresh fresh free blemishes 3" 150.00 80 12,000.00 20 3,000.00 20 3,000.00 20 3,000.00 20 3,000.00

Sili pula sweet bell pepper fresh free from blemishes 3" 150.00 72 10,800.00 18 2,700.00 18 2,700.00 18 2,700.00 18 2,700.00

Sili fingerlike pepper light green 3" long fresh 60.00 144 8,640.00 36 2,160.00 36 2,160.00 36 2,160.00 36 2,160.00

Sili dahon young fresh free from wilted leaves 60.00 12 720.00 3 180.00 3 180.00 3 180.00 3 180.00

Sili labuyo ripe clean fresh 200.00 4 800.00 1 200.00 1 200.00 1 200.00 1 200.00

Sigarillas green fresh 9-10" long free from dryness 40.00 24 960.00 6 240.00 6 240.00 6 240.00 6 240.00

Spinach young fresh free from spots and wilted leaves 60.00 40 2,400.00 10 600.00 10 600.00 10 600.00 10 600.00

Singkamas turnips large free from cracks and soil 4 - 5 diameter 30.00 120 3,600.00 30 900.00 30 900.00 30 900.00 30 900.00

Pandan dahon green fresh 20.00 24 480.00 6 120.00 6 120.00 6 120.00 6 120.00

Dahon ng saging fresh 8-12" wide removed branch 45.00 20 900.00 5 225.00 5 225.00 5 225.00 5 225.00

Sitsaro chicharo fresh young free from worms 140.00 12 1,680.00 3 420.00 3 420.00 3 420.00 3 420.00

Sitao string beans fresh young free from worms 10" long 85.00 240 20,400.00 60 5,100.00 60 5,100.00 60 5,100.00 60 5,100.00

Talong eggplant young plump free blemishes 8" long 55.00 240 13,200.00 60 3,300.00 60 3,300.00 60 3,300.00 60 3,300.00

Togue mongo sprout clean long fresh new 25.00 120 3,000.00 30 750.00 30 750.00 30 750.00 30 750.00

Ube yambean mateure free fron soil dirt and cracks 60.00 40 2,400.00 10 600.00 10 600.00 10 600.00 10 600.00

Ubod ng niyog fresh whole young 65.00 72 4,680.00 18 1,170.00 18 1,170.00 18 1,170.00 18 1,170.00

Upo bottle gourd young green firm 24" in length 20.00 300 6,000.00 75 1,500.00 75 1,500.00 75 1,500.00 75 1,500.00

TOTAL : 154,400.00 38,640.00 38,480.00 38,640.00 38,640.00

F R U I T S

Atis 8pcs / kilo half ripe clean free from worms 65.00 100 6,500.00 25 1,625.00 25 1,625.00 25 1,625.00 25 1,625.00

Avocado 6pcs / kilo half ripe free from worms and blemishes 65.00 100 6,500.00 25 1,625.00 25 1,625.00 25 1,625.00 25 1,625.00

Banana latundan 4-5" long mature ripe 12-13pcs / kilo 40.00 120 4,800.00 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00

Banana latundan mature half ripe 12-13pcs / kilo 40.00 205 8,200.00 60 2,400.00 45 1,800.00 60 2,400.00 40 1,600.00

Banana latundan mature green 12-13pcs / kilo 40.00 190 7,600.00 60 2,400.00 30 1,200.00 60 2,400.00 40 1,600.00

Banana lacatan mature green free from bruises 10-11pcs / kilo 40.00 225 9,000.00 70 2,800.00 35 1,400.00 70 2,800.00 50 2,000.00

Banana lacatan mature half ripe free from bruises 10-11pcs / kilo 40.00 235 9,400.00 70 2,800.00 45 1,800.00 70 2,800.00 50 2,000.00

Banana lacatan mature ripe free from bruises 10-11pcs / kilo 40.00 120 4,800.00 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00

Banana saba half ripe to ripe mature large 10 x 4" cm 2.75 9600 26,400.00 2400 6,600.00 2400 6,600.00 2400 6,600.00 2400 6,600.00

Buko young top shell removed fresh deshelled 30.00 34 1,020.00 8 240.00 8 240.00 8 240.00 10 300.00

Buko young shredded fresh new 30.00 48 1,440.00 6 180.00 6 180.00 6 180.00 30 900.00

Chico 12pcs / kilo turning 60.00 60 3,600.00 0 0.00 0 0.00 0 0.00 60 3,600.00

Kalamansi green mature not less than 3/4" diameter 42.00 60 2,520.00 15 630.00 15 630.00 15 630.00 15 630.00

Kamias clean mature 50.00 20 1,000.00 5 250.00 5 250.00 5 250.00 5 250.00

Kaymito starapple green / violet just ripe 5-6pcs / kilo 40.00 180 7,200.00 45 1,800.00 45 1,800.00 45 1,800.00 45 1,800.00

Dalanghita 8-10pcs / kilo mature ripe clean 60.00 120 7,200.00 60 3,600.00 0 0.00 0 0.00 60 3,600.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Guyabano soursop mature ripe 1pc / kilo 60.00 32 1,920.00 8 480.00 8 480.00 8 480.00 8 480.00

Langka ripe deshelled clean 85.00 12 1,020.00 3 255.00 3 255.00 3 255.00 3 255.00

Lanzones sweet just ripe free from cracks medium size 85.00 120 10,200.00 0 0.00 0 0.00 60 5,100.00 60 5,100.00

Lychees free from cracks just ripe sweet 100.00 90 9,000.00 30 3,000.00 0 0.00 30 3,000.00 30 3,000.00

Mango ripe 5pcs / kilo piko free from blemishes firm 50.00 566 28,300.00 240 12,000.00 80 4,000.00 240 12,000.00 6 300.00

Mango ripe 5pcs / kilo kalabaw free from blemishes firm 60.00 240 14,400.00 0 0.00 120 7,200.00 60 3,600.00 60 3,600.00

Mango unripe 5pcs / kilo kalabaw free from blemishes firm 60.00 180 10,800.00 45 2,700.00 45 2,700.00 45 2,700.00 45 2,700.00

Mango unripe 5pcs / kilo piko free from blemishes firm 60.00 100 6,000.00 25 1,500.00 25 1,500.00 25 1,500.00 25 1,500.00

Mansanas fresh free from decay and bruishes firm ripe 25.00 900 22,500.00 200 5,000.00 200 5,000.00 200 5,000.00 300 7,500.00

Mansanas fresh free from decay and bruishes firm American 25.00 1000 25,000.00 0 0.00 0 0.00 0 0.00 1000 25,000.00

Melon spanish 1-1.2kilo / pc just ripe free from bruishes firm 40.00 120 4,800.00 30 1,200.00 60 2,400.00 0 0.00 30 1,200.00

Nyog coconut mature whole 20.00 360 7,200.00 90 1,800.00 90 1,800.00 90 1,800.00 90 1,800.00

Nyog coconut mature grated 20.00 20 400.00 5 100.00 5 100.00 5 100.00 5 100.00

Pakwan plump mature well formed size 5k / pc just ripe 140.00 400 56,000.00 100 14,000.00 100 14,000.00 100 14,000.00 100 14,000.00

Papaya turning ripe plump mature not less than 2.5kilo / pc 30.00 800 24,000.00 200 6,000.00 200 6,000.00 200 6,000.00 200 6,000.00

Papaya ripe plump mature not less than 2.5kilo / pc 30.00 300 9,000.00 75 2,250.00 75 2,250.00 75 2,250.00 75 2,250.00

Peras crisp plump free from decay 20.00 250 5,000.00 100 2,000.00 0 0.00 0 0.00 150 3,000.00

Pineapple fresh 14cm long mature half ripe to ripe 30.00 960 28,800.00 240 7,200.00 240 7,200.00 240 7,200.00 240 7,200.00

Poncan fresh young sweet just ripe 20.00 200 4,000.00 100 2,000.00 0 0.00 0 0.00 100 2,000.00

Orange fresh young sweet just ripe 20.00 200 4,000.00 100 2,000.00 0 0.00 0 0.00 100 2,000.00

Ubas grapes seedless fresh free from bruishes just ripe 250.00 250 62,500.00 100 25,000.00 0 0.00 0 0.00 150 37,500.00

TOTAL : 188,820.00 49,285.00 37,685.00 54,385.00 47,465.00

F I S H

Alumahan stripped mackarel medium uniform in size 8pcs/k 120g/pc fresh firm 175.00 240 42,000.00 60 10,500.00 60 10,500.00 60 10,500.00 60 10,500.00

Alumahan stripped mackarel small uniform in size 12pcs/k fresh firm 175.00 120 21,000.00 30 5,250.00 30 5,250.00 30 5,250.00 30 5,250.00

Bangus milkfish buo 2pcs/k 500g/pc (sliced for relleno for inihaw for daing - luxury pvt use)155.00 960 148,800.00 240 37,200.00 240 37,200.00 240 37,200.00 240 37,200.00

Bangus milkfish buo 5-6pcs/k for py/service use 140.00 480 67,200.00 120 16,800.00 120 16,800.00 120 16,800.00 120 16,800.00

Bisugo ribbon finned nemipterid medium uniform in size 120g/pc 8pcs/k fresh firm 210.00 240 50,400.00 60 12,600.00 60 12,600.00 60 12,600.00 60 12,600.00

Bisugo ribbon finned nemipterid small uniform in size 12pcs/k fresh firm 210.00 120 25,200.00 30 6,300.00 30 6,300.00 30 6,300.00 30 6,300.00

Dalagang bukid medium uniform in size 120g/pc 8pcs/k fresh firm 155.00 240 37,200.00 60 9,300.00 60 9,300.00 60 9,300.00 60 9,300.00

Dalagang bukid small uniform in size 12pcs/k fresh firm 155.00 120 18,600.00 30 4,650.00 30 4,650.00 30 4,650.00 30 4,650.00

Dalagang bukid big uniform in size 3-4pcs/k ground for lumpia fish ball use 130.00 120 15,600.00 30 3,900.00 30 3,900.00 30 3,900.00 30 3,900.00

Dilis small fresh 135.00 40 5,400.00 10 1,350.00 10 1,350.00 10 1,350.00 10 1,350.00

Dorado fresh firm 280.00 40 11,200.00 10 2,800.00 10 2,800.00 10 2,800.00 10 2,800.00

Galunggong fresh firm 12pcs / k 140.00 120 16,800.00 30 4,200.00 30 4,200.00 30 4,200.00 30 4,200.00

Hasa hasa short bodied mackarel medium fresh firm 120g/pc uniform in size 175.00 240 42,000.00 60 10,500.00 60 10,500.00 60 10,500.00 60 10,500.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Hasa hasa short bodied mackarel small fresh firm 12pcs/k uniform in size 180.00 120 21,600.00 30 5,400.00 30 5,400.00 30 5,400.00 30 5,400.00

Labahita fillet isdang walang tinik 2x2 skin attached 250.00 200 50,000.00 50 12,500.00 50 12,500.00 50 12,500.00 50 12,500.00

Lapu lapu fillet isdang walang tinik 2x2 skin attached 250.00 200 50,000.00 50 12,500.00 50 12,500.00 50 12,500.00 50 12,500.00

Dory fish fillet frozen 1k packacge 210.00 210 44,100.00 50 10,500.00 50 10,500.00 50 10,500.00 60 12,600.00

Lapu lapu baby 5-6pcs/k fresh firm 230.00 120 27,600.00 30 6,900.00 30 6,900.00 30 6,900.00 30 6,900.00

Lapu lapu sliced 120g/pc 8 slices/k 230.00 120 27,600.00 30 6,900.00 30 6,900.00 30 6,900.00 30 6,900.00

Maya maya red snapper sliced 120g/pc fresh firm 400.00 120 48,000.00 30 12,000.00 30 12,000.00 30 12,000.00 30 12,000.00

Pampano cavalle medium 120g/ps fresh firm 350.00 120 42,000.00 30 10,500.00 30 10,500.00 30 10,500.00 30 10,500.00

Salay salay 120g/pc 8pcs/k fresh firm 200.00 240 48,000.00 60 12,000.00 60 12,000.00 60 12,000.00 60 12,000.00

Salay salay 12pcs/k fresh firm 200.00 120 24,000.00 30 6,000.00 30 6,000.00 30 6,000.00 30 6,000.00

Sapsap 120g/pc fresh firm 190.00 40 7,600.00 10 1,900.00 10 1,900.00 10 1,900.00 10 1,900.00

Tilapia 5-6pcs/k 160g/pc firm fresh "no gilik" 120.00 960 115,200.00 240 28,800.00 240 28,800.00 240 28,800.00 240 28,800.00

Talakitok spotted cavalle baby 8pcs/k fresh firm 255.00 120 30,600.00 30 7,650.00 30 7,650.00 30 7,650.00 30 7,650.00

Tanigue spanish mackarel 8slices/pc 120g/pc fresh 400.00 120 48,000.00 30 12,000.00 30 12,000.00 30 12,000.00 30 12,000.00

Tambakol whole 2-3k/pc fresh firm 255.00 120 30,600.00 30 7,650.00 30 7,650.00 30 7,650.00 30 7,650.00

Yellow fin whole 2-3k/pc fresh firm 255.00 120 30,600.00 30 7,650.00 30 7,650.00 30 7,650.00 30 7,650.00

TOTAL : 891,900.00 222,450.00 222,450.00 222,450.00 224,550.00

S H E L L F I S H

Alimasag spotted shell crab alive 7pcs/k fresh uniform in size medium female 250.00 240 60,000.00 60 15,000.00 60 15,000.00 60 15,000.00 60 15,000.00

Bagoong alamang fresh no foul smell 58.00 72 4,176.00 18 1,044.00 18 1,044.00 18 1,044.00 18 1,044.00

Hipon swahe medium not less 3" long fresh 400.00 200 80,000.00 50 20,000.00 50 20,000.00 50 20,000.00 50 20,000.00

Hipon tagunton for ukoy use fresh 250.00 40 10,000.00 10 2,500.00 10 2,500.00 10 2,500.00 10 2,500.00

Pusit squid 3-5" long / pc fresh 220.00 120 26,400.00 30 6,600.00 30 6,600.00 30 6,600.00 30 6,600.00

Pusit squid 5-6" long / pc fresh 220.00 120 26,400.00 30 6,600.00 30 6,600.00 30 6,600.00 30 6,600.00

Halaan fresh free from sand alive 90.00 400 36,000.00 100 9,000.00 100 9,000.00 100 9,000.00 100 9,000.00

Tahong mussels fresh free from shell growth sea grass 85.00 360 30,600.00 180 15,300.00 60 5,100.00 60 5,100.00 60 5,100.00

TOTAL : 273,576.00 76,044.00 65,844.00 65,844.00 65,844.00

B E E F S

Beef true 280.00 480 134,400.00 120 33,600.00 120 33,600.00 120 33,600.00 120 33,600.00

Beef ground 280.00 400 112,000.00 100 28,000.00 100 28,000.00 100 28,000.00 100 28,000.00

Beef camto 285.00 260 74,100.00 65 18,525.00 65 18,525.00 65 18,525.00 65 18,525.00

Beef bias 80.00 320 25,600.00 80 6,400.00 80 6,400.00 80 6,400.00 80 6,400.00

Beef ox tongue 175.00 50 8,750.00 15 2,625.00 10 1,750.00 15 2,625.00 10 1,750.00

Beef oxtail 285.00 320 91,200.00 80 22,800.00 80 22,800.00 80 22,800.00 80 22,800.00

Beef sirloin 285.00 210 59,850.00 50 14,250.00 55 15,675.00 55 15,675.00 50 14,250.00

Beef taguiliran 285.00 100 28,500.00 25 7,125.00 25 7,125.00 25 7,125.00 25 7,125.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DIETARY FOOD SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

UNIT COST

Beef oxtripe, goto 180.00 60 10,800.00 15 2,700.00 15 2,700.00 15 2,700.00 15 2,700.00

TOTAL : 545,200.00 136,025.00 136,575.00 137,450.00 135,150.00

B R E A K D O W N

SPICES AND / OR CONDIMENTS : 49,240.00

CANNED FRUITS : 38,890.00

CANNED VEGETABLES : 32,953.00

CANNED MEAT / FISH : 98,472.00

FATS AND OIL : 69,850.00

MILK AND DAIRY PRODUCTS : 33,612.00

NOODLES : 22,080.00

FLOUR AND OTHER BAKERY PRODUCTS : 88,760.00

BROTH AND SOUPS : 35,960.00

SWEETS / PRESERVATIVES / JAM / JELLIES : 26,050.00

BEVERAGES / JUICES / MINERAL WATER : 130,370.00

EXTRACT / FLAVOURING : 9,150.00

CEREAL / BISCUITS / OATS : 369,680.00

FRUIT / VEGETABLE PRESERVE / NUTS : 36,460.00

GULAMAN BAR / POWDER : 166,000.00

FOOD COLORING AND OTHER MISCELLANEOUS : 8,200.00

FOOD FORMULA : 2,282,636.00

VEGETABLES / TUBERS / ROOTCROPS : 154,400.00

F R U I T S : 188,820.00

F I S H : 891,900.00

S H E L L F I S H : 273,576.00

B E E F S : 545,200.00

GRAND TOTAL : 5,552,259.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DRUGS AND MEDICINE FOR PHARMACY

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Aerovent Nebulers 12.00 600 7,200.00 150 1,800.00 150 1,800.00 150 1,800.00 150 1,800.00

Aldactone 25mg tab 13.94 4800 66,912.00 1200 16,728.00 1200 16,728.00 1200 16,728.00 1200 16,728.00

Aldactone 50mg tab 24.28 4800 116,544.00 1200 29,136.00 1200 29,136.00 1200 29,136.00 1200 29,136.00

Anxionil 2mg 2.00 120 240.00 30 60.00 30 60.00 30 60.00 30 60.00

Atracurium 2.5mg / ml ampule 230.00 600 138,000.00 150 34,500.00 150 34,500.00 150 34,500.00 150 34,500.00

Atrovent neb 30.27 360 10,897.20 90 2,724.30 90 2,724.30 90 2,724.30 90 2,724.30

Benadryl 25mg cap 12.71 360 4,575.60 90 1,143.90 90 1,143.90 90 1,143.90 90 1,143.90

Berodual neb 33.38 360 12,016.80 90 3,004.20 90 3,004.20 90 3,004.20 90 3,004.20

Bonamine tab 7.76 300 2,328.00 75 582.00 75 582.00 75 582.00 75 582.00

Budecort 250 resp 86.35 780 67,353.00 195 16,838.25 195 16,838.25 195 16,838.25 195 16,838.25

Budecort 500 resp 111.65 780 87,087.00 195 21,771.75 195 21,771.75 195 21,771.75 195 21,771.75

Budesonide 500mcg neb (Bronex) 50.00 420 21,000.00 105 5,250.00 105 5,250.00 105 5,250.00 105 5,250.00

Calcium Gloconate 10% 10ml amp 45.00 900 40,500.00 225 10,125.00 225 10,125.00 225 10,125.00 225 10,125.00

Catapres 150mg / ml amp 146.70 840 123,228.00 210 30,807.00 210 30,807.00 210 30,807.00 210 30,807.00

Catapres 75mcg tab 22.45 12000 269,400.00 3000 67,350.00 3000 67,350.00 3000 67,350.00 3000 67,350.00

Clexane 0.2 prefilled syringe 463.15 420 194,523.00 105 48,630.75 105 48,630.75 105 48,630.75 105 48,630.75

Clexane 0.4 prefilled syringe 559.27 780 436,230.60 195 109,057.65 195 109,057.65 195 109,057.65 195 109,057.65

Clexane 0.6 prefilled syringe 734.00 1200 880,800.00 300 220,200.00 300 220,200.00 300 220,200.00 300 220,200.00

Cordarone 15mg / 3ml amp 245.83 1200 294,996.00 300 73,749.00 300 73,749.00 300 73,749.00 300 73,749.00

D5 0.3 Nacl 1L (G) 99.00 1992 197,208.00 498 49,302.00 498 49,302.00 498 49,302.00 498 49,302.00

D5 0.3 Nacl 500L (G) 88.30 792 69,933.60 198 17,483.40 198 17,483.40 198 17,483.40 198 17,483.40

D5 LR 1L (P) 45.00 3996 179,820.00 999 44,955.00 999 44,955.00 999 44,955.00 999 44,955.00

D5 NM 1L (G) 105.50 3996 421,578.00 999 105,394.50 999 105,394.50 999 105,394.50 999 105,394.50

D5 NM 1L (P) 63.00 7992 503,496.00 1998 125,874.00 1998 125,874.00 1998 125,874.00 1998 125,874.00

D5 NR 1L (G) 118.80 3996 474,724.80 999 118,681.20 999 118,681.20 999 118,681.20 999 118,681.20

D5 NR 1L (P) 64.00 7992 511,488.00 1998 127,872.00 1998 127,872.00 1998 127,872.00 1998 127,872.00

D5 NSS 1L (G) 99.01 3996 395,643.96 999 98,910.99 999 98,910.99 999 98,910.99 999 98,910.99

D5 NSS 1L (P) 60.00 8040 482,400.00 2010 120,600.00 2010 120,600.00 2010 120,600.00 2010 120,600.00

D5 NSS 500ml (G) 112.00 7992 895,104.00 1998 223,776.00 1998 223,776.00 1998 223,776.00 1998 223,776.00

D5 W 250ml (G) 71.28 16020 1,141,905.60 4005 285,476.40 4005 285,476.40 4005 285,476.40 4005 285,476.40

D5 W 500ml (P) 57.00 2004 114,228.00 501 28,557.00 501 28,557.00 501 28,557.00 501 28,557.00

D50 50 vial 38.00 300 11,400.00 75 2,850.00 75 2,850.00 75 2,850.00 75 2,850.00

Dalacin 300mg cap 70.80 1200 84,960.00 300 21,240.00 300 21,240.00 300 21,240.00 300 21,240.00

Dalacin 600mg IV 990.00 300 297,000.00 75 74,250.00 75 74,250.00 75 74,250.00 75 74,250.00

Dalacin Syrup 60ml 380.00 36 13,680.00 9 3,420.00 9 3,420.00 9 3,420.00 9 3,420.00

ITEM

NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DRUGS AND MEDICINE FOR PHARMACY

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM

NO

Demorol 50mg / ml 30ml vial 1,805.58 120 216,669.60 30 54,167.40 30 54,167.40 30 54,167.40 30 54,167.40

Demorol amp 111.14 120 13,336.80 30 3,334.20 30 3,334.20 30 3,334.20 30 3,334.20

Diamicron MR 30mg tab 9.85 3000 29,550.00 750 7,387.50 750 7,387.50 750 7,387.50 750 7,387.50

Diflucan IV 100ml (Diflucan) 3,814.00 60 228,840.00 15 57,210.00 15 57,210.00 15 57,210.00 15 57,210.00

Diflucan 200mg Cap 686.29 1200 823,548.00 300 205,887.00 300 205,887.00 300 205,887.00 300 205,887.00

Diflucan 50mg Cap 185.85 1200 223,020.00 300 55,755.00 300 55,755.00 300 55,755.00 300 55,755.00

Diflucan 100mg Cap 25.00 240 6,000.00 60 1,500.00 60 1,500.00 60 1,500.00 60 1,500.00

Diphenhydramine 50mg amp 95.00 240 22,800.00 60 5,700.00 60 5,700.00 60 5,700.00 60 5,700.00

Dormicum 15mg tab 204.20 804 164,176.80 201 41,044.20 201 41,044.20 201 41,044.20 201 41,044.20

Dulcolax Suppositories 24.66 2100 51,786.00 525 12,946.50 525 12,946.50 525 12,946.50 525 12,946.50

Dulcolax 5mg tab 14.62 4200 61,404.00 1050 15,351.00 1050 15,351.00 1050 15,351.00 1050 15,351.00

Eltroxin 50mcg tab 5.00 2400 12,000.00 600 3,000.00 600 3,000.00 600 3,000.00 600 3,000.00

Eltroxin 100mcg tab 9.00 2400 21,600.00 600 5,400.00 600 5,400.00 600 5,400.00 600 5,400.00

Emla Cream 5%, 5gm 490.00 60 29,400.00 15 7,350.00 15 7,350.00 15 7,350.00 15 7,350.00

Ephedrine 50mg/ml amp 35.00 720 25,200.00 180 6,300.00 180 6,300.00 180 6,300.00 180 6,300.00

Ephedrine SO4 amp 33.00 360 11,880.00 90 2,970.00 90 2,970.00 90 2,970.00 90 2,970.00

Esmeron 50mg/5ml amp 680.75 600 408,450.00 150 102,112.50 150 102,112.50 150 102,112.50 150 102,112.50

Heparin VL 103.01 1200 123,612.00 300 30,903.00 300 30,903.00 300 30,903.00 300 30,903.00

Influenza Vaccine (Vaxigrip) 280.00 500 140,000.00 0 0.00 500 140,000.00 0 0.00 0 0.00

Intralipid 500ml 1,520.00 600 912,000.00 150 228,000.00 150 228,000.00 150 228,000.00 150 228,000.00

Irrigating Solution 1L 50.00 9000 450,000.00 2250 112,500.00 2250 112,500.00 2250 112,500.00 2250 112,500.00

Isoket amp 483.75 420 203,175.00 105 50,793.75 105 50,793.75 105 50,793.75 105 50,793.75

Isoptin 40mg tab 22.35 3960 88,506.00 990 22,126.50 990 22,126.50 990 22,126.50 990 22,126.50

Isoptin 5mg amp 155.00 420 65,100.00 105 16,275.00 105 16,275.00 105 16,275.00 105 16,275.00

Isordil 5mg oral tab 5.77 1200 6,924.00 300 1,731.00 300 1,731.00 300 1,731.00 300 1,731.00

Isordil 5mg SL tab 10.10 600 6,060.00 150 1,515.00 150 1,515.00 150 1,515.00 150 1,515.00

Kalium Duruled tab 16.38 24000 393,120.00 6000 98,280.00 6000 98,280.00 6000 98,280.00 6000 98,280.00

Ketamine 250mg/10ml 455.00 60 27,300.00 15 6,825.00 15 6,825.00 15 6,825.00 15 6,825.00

Lanoxin 0.25mg tab 4.50 20004 90,018.00 5001 22,504.50 5001 22,504.50 5001 22,504.50 5001 22,504.50

Lanoxin 0.5mg amp 163.00 1200 195,600.00 300 48,900.00 300 48,900.00 300 48,900.00 300 48,900.00

Lidocaine 2% Polyamp 12.00 6000 72,000.00 1500 18,000.00 1500 18,000.00 1500 18,000.00 1500 18,000.00

LR 1L (G) 95.20 2400 228,480.00 600 57,120.00 600 57,120.00 600 57,120.00 600 57,120.00

LR 1L (P) 60.00 3996 239,760.00 999 59,940.00 999 59,940.00 999 59,940.00 999 59,940.00

Mannitol 500ml (P) 100.00 396 39,600.00 99 9,900.00 99 9,900.00 99 9,900.00 99 9,900.00

Medrol 26mg tab 58.00 3996 231,768.00 999 57,942.00 999 57,942.00 999 57,942.00 999 57,942.00

Medrol 4mg tab 14.00 3996 55,944.00 999 13,986.00 999 13,986.00 999 13,986.00 999 13,986.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DRUGS AND MEDICINE FOR PHARMACY

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM

NO

Medrol 25mg tab 9.10 4200 38,220.00 1050 9,555.00 1050 9,555.00 1050 9,555.00 1050 9,555.00

Medrol 50mg tab 14.00 3000 42,000.00 750 10,500.00 750 10,500.00 750 10,500.00 750 10,500.00

Meronem 1g IV 1,260.00 3000 3,780,000.00 750 945,000.00 750 945,000.00 750 945,000.00 750 945,000.00

Meronem 500mg IV 754.00 3000 2,262,000.00 750 565,500.00 750 565,500.00 750 565,500.00 750 565,500.00

Midazolam 5mg/1ml amp 65.00 240 15,600.00 60 3,900.00 60 3,900.00 60 3,900.00 60 3,900.00

Midazolam 5mg/5ml amp 70.00 360 25,200.00 90 6,300.00 90 6,300.00 90 6,300.00 90 6,300.00

Midazolam 15mg / 3ml ampule 150.00 240 36,000.00 60 9,000.00 60 9,000.00 60 9,000.00 60 9,000.00

Midazolam 15mg tab 25.00 360 9,000.00 90 2,250.00 90 2,250.00 90 2,250.00 90 2,250.00

Morphine SO4 10mg 17.00 1980 33,660.00 495 8,415.00 495 8,415.00 495 8,415.00 495 8,415.00

Morphine SO4 16mg 36.00 792 28,512.00 198 7,128.00 198 7,128.00 198 7,128.00 198 7,128.00

Morphine SO4 20mg 28.00 1992 55,776.00 498 13,944.00 498 13,944.00 498 13,944.00 498 13,944.00

Nacl 50meo vl 20.00 1980 39,600.00 495 9,900.00 495 9,900.00 495 9,900.00 495 9,900.00

NSS 1L (G) 95.20 420 39,984.00 105 9,996.00 105 9,996.00 105 9,996.00 105 9,996.00

NSS 1L (P) 42.00 12000 504,000.00 3000 126,000.00 3000 126,000.00 3000 126,000.00 3000 126,000.00

NSS 500ml (G) 85.68 2004 171,702.72 501 42,925.68 501 42,925.68 501 42,925.68 501 42,925.68

NSS 500ml (P) 55.00 2004 110,220.00 501 27,555.00 501 27,555.00 501 27,555.00 501 27,555.00

NSS 50ml vl 34.00 1200 40,800.00 300 10,200.00 300 10,200.00 300 10,200.00 300 10,200.00

Orasone 20mg tab 8.50 3984 33,864.00 996 8,466.00 996 8,466.00 996 8,466.00 996 8,466.00

Orasone 5mg tab 4.00 7980 31,920.00 1995 7,980.00 1995 7,980.00 1995 7,980.00 1995 7,980.00

Orudis 100mg IV 136.75 384 52,512.00 96 13,128.00 96 13,128.00 96 13,128.00 96 13,128.00

Orudis EC 100mg tab 24.00 4020 96,480.00 1005 24,120.00 1005 24,120.00 1005 24,120.00 1005 24,120.00

Pentothal Sodium 68.15 240 16,356.00 60 4,089.00 60 4,089.00 60 4,089.00 60 4,089.00

Piper / Tazo 4.5g vial (Tebranic) 435.00 2400 1,044,000.00 600 261,000.00 600 261,000.00 600 261,000.00 600 261,000.00

Piper / Tazo 2.25g vial (Tebranic) 345.00 2400 828,000.00 600 207,000.00 600 207,000.00 600 207,000.00 600 207,000.00

Plendil 10mg ER Tab 34.40 300 10,320.00 75 2,580.00 75 2,580.00 75 2,580.00 75 2,580.00

Plendil 2.5mg ER Tab 15.20 300 4,560.00 75 1,140.00 75 1,140.00 75 1,140.00 75 1,140.00

Plendil 5mg ER Tab 22.00 360 7,920.00 90 1,980.00 90 1,980.00 90 1,980.00 90 1,980.00

Pneumo 23 600.00 500 300,000.00 0 0.00 500 300,000.00 0 0.00 0 0.00

Potassium Chloride vl 33.00 2004 66,132.00 501 16,533.00 501 16,533.00 501 16,533.00 501 16,533.00

PPD 5TU 541.75 600 325,050.00 150 81,262.50 150 81,262.50 150 81,262.50 150 81,262.50

Propofol 1% 10mg 20ml 500.00 792 396,000.00 198 99,000.00 198 99,000.00 198 99,000.00 198 99,000.00

Prostigmine amp 59.47 120 7,136.40 30 1,784.10 30 1,784.10 30 1,784.10 30 1,784.10

Pulmonyl 500mcg / ml amp 80.00 300 24,000.00 75 6,000.00 75 6,000.00 75 6,000.00 75 6,000.00

Rocuronium (Esmeron) 50mg / 5ml 446.00 480 214,080.00 120 53,520.00 120 53,520.00 120 53,520.00 120 53,520.00

Serc 8mg tab 2,434.00 792 1,927,728.00 198 481,932.00 198 481,932.00 198 481,932.00 198 481,932.00

Seretide 25/125mcg Inh 535.00 792 423,720.00 198 105,930.00 198 105,930.00 198 105,930.00 198 105,930.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DRUGS AND MEDICINE FOR PHARMACY

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM

NO

Seretide 25/250mcg Inh 750.00 792 594,000.00 198 148,500.00 198 148,500.00 198 148,500.00 198 148,500.00

Seretide 25/50mcg Inh 408.00 396 161,568.00 99 40,392.00 99 40,392.00 99 40,392.00 99 40,392.00

Seretide 50/100mcg Diskus 614.00 360 221,040.00 90 55,260.00 90 55,260.00 90 55,260.00 90 55,260.00

Seretide 50/250mcg Diskus 895.00 792 708,840.00 198 177,210.00 198 177,210.00 198 177,210.00 198 177,210.00

Seretide 50 / 500mcg Diskus 1,186.00 792 939,312.00 198 234,828.00 198 234,828.00 198 234,828.00 198 234,828.00

Sevorane 250ml 11,000.00 60 660,000.00 15 165,000.00 15 165,000.00 15 165,000.00 15 165,000.00

Sinecod 50mg tab 12.30 7980 98,154.00 1995 24,538.50 1995 24,538.50 1995 24,538.50 1995 24,538.50

Sinecod syrup 95.00 420 39,900.00 105 9,975.00 105 9,975.00 105 9,975.00 105 9,975.00

Solu Cortef 100mg vial 190.76 4020 766,855.20 1005 191,713.80 1005 191,713.80 1005 191,713.80 1005 191,713.80

Sterile Water 50ml (Quinosil) 22.00 12000 264,000.00 3000 66,000.00 3000 66,000.00 3000 66,000.00 3000 66,000.00

Stillnox 10mg tab 60.00 792 47,520.00 198 11,880.00 198 11,880.00 198 11,880.00 198 11,880.00

Stillnox 10mg tab tablet 535.80 792 424,353.60 198 106,088.40 198 106,088.40 198 106,088.40 198 106,088.40

Sublimaze 50mcg / ml 123.00 1200 147,600.00 300 36,900.00 300 36,900.00 300 36,900.00 300 36,900.00

Succinycholine hcl 200mg 303.00 120 36,360.00 30 9,090.00 30 9,090.00 30 9,090.00 30 9,090.00

Symbicort Turbuhaler 320 / 9mcg 1,260.00 792 997,920.00 198 249,480.00 198 249,480.00 198 249,480.00 198 249,480.00

Symbicort Turbuhaler 80 / 4.5mcg 501.00 792 396,792.00 198 99,198.00 198 99,198.00 198 99,198.00 198 99,198.00

Symbicort Turbuhaler 160 / 4.5mcg 761.80 2004 1,526,647.20 501 381,661.80 501 381,661.80 501 381,661.80 501 381,661.80

Transderm 5mg patch 56.48 300 16,944.00 75 4,236.00 75 4,236.00 75 4,236.00 75 4,236.00

Valium 5mg tab 8.03 804 6,456.12 201 1,614.03 201 1,614.03 201 1,614.03 201 1,614.03

Vamin Glucose 500ml 1,063.80 120 127,656.00 30 31,914.00 30 31,914.00 30 31,914.00 30 31,914.00

Vancomycin 500mg 990.00 396 392,040.00 99 98,010.00 99 98,010.00 99 98,010.00 99 98,010.00

Ventolin neb 2.5mg / 2.5ml 12.00 19980 239,760.00 4995 59,940.00 4995 59,940.00 4995 59,940.00 4995 59,940.00

Xylocaine 10% Spray 1,500.00 60 90,000.00 15 22,500.00 15 22,500.00 15 22,500.00 15 22,500.00

Xylocaine 2% Poly amp 35.00 2400 84,000.00 600 21,000.00 600 21,000.00 600 21,000.00 600 21,000.00

Zithromax 22.5ml susp 868.00 96 83,328.00 24 20,832.00 24 20,832.00 24 20,832.00 24 20,832.00

Zithromax 500mg vial 868.00 120 104,160.00 30 26,040.00 30 26,040.00 30 26,040.00 30 26,040.00

Zithromax 500mg tab 219.93 240 52,783.20 60 13,195.80 60 13,195.80 60 13,195.80 60 13,195.80

Flumaxenil (Anexate) 0.5mg / 5ml 1,092.00 12 13,104.00 3 3,276.00 3 3,276.00 3 3,276.00 3 3,276.00

Atracurium 25mg 204.24 600 122,544.00 150 30,636.00 150 30,636.00 150 30,636.00 150 30,636.00

Metoprolol 468.96 12 5,627.52 3 1,406.88 3 1,406.88 3 1,406.88 3 1,406.88

Rocuronium Bromide (Esmeron) 50mg 680.75 504 343,098.00 126 85,774.50 126 85,774.50 126 85,774.50 126 85,774.50

Isoflurane (Forane) 0.5% 100ml 3,900.00 60 234,000.00 15 58,500.00 15 58,500.00 15 58,500.00 15 58,500.00

Propofol 1% 500.30 804 402,241.20 201 100,560.30 201 100,560.30 201 100,560.30 201 100,560.30

Ketamine 250mg / 10ml 455.00 24 10,920.00 6 2,730.00 6 2,730.00 6 2,730.00 6 2,730.00

Succinylcholine 20mg / 10ml 220.63 60 13,237.80 15 3,309.45 15 3,309.45 15 3,309.45 15 3,309.45

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

DRUGS AND MEDICINE FOR PHARMACY

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM

NO

Bupivacaine 0.5% Heavy 373.00 152 56,696.00 38 14,174.00 38 14,174.00 38 14,174.00 38 14,174.00

Bupivacaine 0.5% Isobaric 193.34 804 155,445.36 201 38,861.34 201 38,861.34 201 38,861.34 201 38,861.34

Sevoflurane (Sevorane) 0.5% 12,511.52 240 3,002,764.80 60 750,691.20 60 - 60 750,691.20 60 750,691.20

Phenylephrine 99.50 36 3,582.00 9 895.50 9 - 9 895.50 9 895.50

Narcan (Adult) 715.00 12 8,580.00 3 - 3 - 3 2,145.00 3 2,145.00

Prostigmin 315.00 60 18,900.00 15 - 15 - 15 4,725.00 15 4,725.00

Plain NSS 500ml in Viaflex Cont 51.48 240 12,355.20 60 - 60 - 60 3,088.80 60 3,088.80

Plain NSS 1000ml in Viaflex Cont 69.59 180 12,526.20 45 - 45 - 45 3,131.55 45 3,131.55

Protamine Sulfate 3,360.00 12 40,320.00 3 - 3 - 3 10,080.00 3 10,080.00

Dexmedetomidine 1,853.95 24 44,494.80 6 - 6 11,123.70 6 11,123.70 6 11,123.70

Desflurane 13,440.00 12 161,280.00 3 40,320.00 3 40,320.00 3 40,320.00 3 40,320.00

Fentanyl 122.30 900 110,070.00 225 27,517.50 225 27,517.50 225 27,517.50 225 27,517.50

TOTAL: 41,528,858.68 10,237,920.62 9,937,457.62 10,272,214.67 10,272,214.67

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Marine Plywood 1/4" 370.00 100 37,000.00 25 9,250.00 25 9,250.00 25 9,250.00 25 9,250.00

Plywood 1/4" 273.00 300 81,900.00 75 20,475.00 75 20,475.00 75 20,475.00 75 20,475.00

Flexiboard 3.5mm 320.00 400 128,000.00 100 32,000.00 100 32,000.00 100 32,000.00 100 32,000.00

Flexiboard 4.5mm 410.00 400 164,000.00 100 41,000.00 100 41,000.00 100 41,000.00 100 41,000.00

Plyboard 1/2 560.00 400 224,000.00 100 56,000.00 100 56,000.00 100 56,000.00 100 56,000.00

Plyboard 3/4 825.00 400 330,000.00 100 82,500.00 100 82,500.00 100 82,500.00 100 82,500.00

2 x 2 x 8 Rough 108.00 100 10,800.00 25 2,700.00 25 2,700.00 25 2,700.00 25 2,700.00

2 x 3 x 12 Rough 160.00 100 16,000.00 25 4,000.00 25 4,000.00 25 4,000.00 25 4,000.00

2 x 3 x 8 Rough 140.00 100 14,000.00 25 3,500.00 25 3,500.00 25 3,500.00 25 3,500.00

2 x 4 x 12 Rough 200.00 100 20,000.00 25 5,000.00 25 5,000.00 25 5,000.00 25 5,000.00

1/2 x 1 x 8 KD S4S 25.00 200 5,000.00 50 1,250.00 50 1,250.00 50 1,250.00 50 1,250.00

1/2 x 1 x 10 KD S4S 30.00 200 6,000.00 50 1,500.00 50 1,500.00 50 1,500.00 50 1,500.00

1/2 x 1 x 12 KD S4S 35.00 200 7,000.00 50 1,750.00 50 1,750.00 50 1,750.00 50 1,750.00

1/2 x 2 x 8 KD S4S 35.20 200 7,040.00 50 1,760.00 50 1,760.00 50 1,760.00 50 1,760.00

1/2 x 2 x 10 KD S4S 44.00 200 8,800.00 50 2,200.00 50 2,200.00 50 2,200.00 50 2,200.00

1/2 x 2 x 12 KD S4S 57.50 200 11,500.00 50 2,875.00 50 2,875.00 50 2,875.00 50 2,875.00

1 x 1 x 8 KD S4S 37.00 200 7,400.00 50 1,850.00 50 1,850.00 50 1,850.00 50 1,850.00

1 x 1 x 10 S4S 47.00 200 9,400.00 50 2,350.00 50 2,350.00 50 2,350.00 50 2,350.00

1 x 2 x 10 KD S4S 72.00 200 14,400.00 50 3,600.00 50 3,600.00 50 3,600.00 50 3,600.00

1 x 2 x 8 KD S4S 57.00 200 11,400.00 50 2,850.00 50 2,850.00 50 2,850.00 50 2,850.00

1 x 4 x 8 KD S4S 125.00 200 25,000.00 50 6,250.00 50 6,250.00 50 6,250.00 50 6,250.00

2 x 2 x 8 KD S4S 125.00 400 50,000.00 100 12,500.00 100 12,500.00 100 12,500.00 100 12,500.00

2 x 2 x 10 KD S4S 147.00 400 58,800.00 100 14,700.00 100 14,700.00 100 14,700.00 100 14,700.00

2 x 2 x 12 KD S4S 175.00 400 70,000.00 100 17,500.00 100 17,500.00 100 17,500.00 100 17,500.00

2 x 3 x 8 KD S4S 200.00 400 80,000.00 100 20,000.00 100 20,000.00 100 20,000.00 100 20,000.00

2 x 3 x 10 KD S4S 272.50 400 109,000.00 100 27,250.00 100 27,250.00 100 27,250.00 100 27,250.00

2 x 3 x 12 KD S4S 304.00 400 121,600.00 100 30,400.00 100 30,400.00 100 30,400.00 100 30,400.00

2 x 4 x 8 KD S4S 385.00 100 38,500.00 25 9,625.00 25 9,625.00 25 9,625.00 25 9,625.00

2 x 4 x 10 KD S4S 410.00 100 41,000.00 25 10,250.00 25 10,250.00 25 10,250.00 25 10,250.00

2 x 4 x 12 KD S4S 420.00 100 42,000.00 25 10,500.00 25 10,500.00 25 10,500.00 25 10,500.00

2 x 5 x 8 KD S4S 510.00 100 51,000.00 25 12,750.00 25 12,750.00 25 12,750.00 25 12,750.00

2 x 5 x 10 KD S4S 530.00 100 53,000.00 25 13,250.00 25 13,250.00 25 13,250.00 25 13,250.00

2 x 5 x 12 KD S4S 550.00 100 55,000.00 25 13,750.00 25 13,750.00 25 13,750.00 25 13,750.00

2 x 6 x 8 KD S4S 610.00 100 61,000.00 25 15,250.00 25 15,250.00 25 15,250.00 25 15,250.00

2 x 6 x 10 KD S4S 630.00 100 63,000.00 25 15,750.00 25 15,750.00 25 15,750.00 25 15,750.00

2 x 6 x 12 KD S4S 650.00 100 65,000.00 25 16,250.00 25 16,250.00 25 16,250.00 25 16,250.00

Decorativewood 215.00 100 21,500.00 25 5,375.00 25 5,375.00 25 5,375.00 25 5,375.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Decorativewood Baseboard 100 x 10" 215.00 100 21,500.00 25 5,375.00 25 5,375.00 25 5,375.00 25 5,375.00

Quarter Wood Mouldings 35.00 100 3,500.00 25 875.00 25 875.00 25 875.00 25 875.00

Formuca Blue 900.00 80 72,000.00 20 18,000.00 20 18,000.00 20 18,000.00 20 18,000.00

Formuca White 350.00 100 35,000.00 25 8,750.00 25 8,750.00 25 8,750.00 25 8,750.00

P/c Door 600mm x 100mm with access 1,462.00 8 11,696.00 2 2,924.00 2 2,924.00 2 2,924.00 2 2,924.00

TOTAL : 2,262,736.00 565,684.00 565,684.00 565,684.00 565,684.00

N A I L S / D O O R K N O B / H I N G E S / H A S P / E T C

Concrete Nail 1" 50.00 80 4,000.00 20 1,000.00 20 1,000.00 20 1,000.00 20 1,000.00

Concrete Nail 2" 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Concrete Nail 3" 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Concrete Nail 4" 45.00 80 3,600.00 20 900.00 20 900.00 20 900.00 20 900.00

Finishing Nail 1" 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Finishing Nail 1 1/2" 45.00 80 3,600.00 20 900.00 20 900.00 20 900.00 20 900.00

Finishing Nail 2" 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Common Wire Nail 1" 45.00 60 2,700.00 15 675.00 15 675.00 15 675.00 15 675.00

Common Wire Nail 1 1/2" 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Common Wire Nail 2" 45.00 80 3,600.00 20 900.00 20 900.00 20 900.00 20 900.00

Common Wire Nail 3" 45.00 200 9,000.00 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00

Common Wire Nail 4" 45.00 200 9,000.00 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00

Wood Handle 5.50 100 550.00 25 137.50 25 137.50 25 137.50 25 137.50

Umbrella Nail 2 1/2" 80.00 100 8,000.00 25 2,000.00 25 2,000.00 25 2,000.00 25 2,000.00

Plastic Handle # 3 13.00 100 1,300.00 25 325.00 25 325.00 25 325.00 25 325.00

Foot Bolt Heavy Duty 280.00 100 28,000.00 25 7,000.00 25 7,000.00 25 7,000.00 25 7,000.00

Door Chain Bolts 6" 250.00 100 25,000.00 25 6,250.00 25 6,250.00 25 6,250.00 25 6,250.00

Door Lock Set Faultless 328.00 100 32,800.00 25 8,200.00 25 8,200.00 25 8,200.00 25 8,200.00

Door Lock Set Alpha 104.00 100 10,400.00 25 2,600.00 25 2,600.00 25 2,600.00 25 2,600.00

Automatic Door Closer 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Drawer Lock 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Safety Hasp 2" 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Safety Hasp 3" 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Safety Hasp 4" 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Padlock 30mm 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Padlock 40mm 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Padlock 50mm 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

Chain 0.00 200 0.00 50 0.00 50 0.00 50 0.00 50 0.00

TOTAL : 164,050.00 41,012.50 41,012.50 41,012.50 41,012.50

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

D R A F T I N G S U P P L I E S

Technical Pen Ink - Black 90.00 12 1,080.00 3 270.00 3 270.00 3 270.00 3 270.00

Technical Pen Ink - White 90.00 12 1,080.00 3 270.00 3 270.00 3 270.00 3 270.00

Technical Pen Ink - Green 90.00 12 1,080.00 3 270.00 3 270.00 3 270.00 3 270.00

Technical Pen Ink - Red 90.00 12 1,080.00 3 270.00 3 270.00 3 270.00 3 270.00

Technical Pen Ink - Brown 90.00 12 1,080.00 3 270.00 3 270.00 3 270.00 3 270.00

Cutter Big 15.00 12 180.00 3 45.00 3 45.00 3 45.00 3 45.00

Cutter Small 20.00 12 240.00 3 60.00 3 60.00 3 60.00 3 60.00

Cutter Blade Big 30.00 12 360.00 3 90.00 3 90.00 3 90.00 3 90.00

Cutter Blade Small 15.00 12 180.00 3 45.00 3 45.00 3 45.00 3 45.00

Highlighter Marker - Green 35.00 24 840.00 6 210.00 6 210.00 6 210.00 6 210.00

Highlighter Marker - Red 35.00 24 840.00 6 210.00 6 210.00 6 210.00 6 210.00

Highlighter Marker - Yellow 35.00 24 840.00 6 210.00 6 210.00 6 210.00 6 210.00

Highlighter Marker - Orange 35.00 24 840.00 6 210.00 6 210.00 6 210.00 6 210.00

Highlighter Marker - Pink 35.00 24 840.00 6 210.00 6 210.00 6 210.00 6 210.00

Highlighter Marker - Blue 35.00 24 840.00 6 210.00 6 210.00 6 210.00 6 210.00

A3 Special Purpose Paper 500.00 12 6,000.00 3 1,500.00 3 1,500.00 3 1,500.00 3 1,500.00

Disposable Drawing Pens 0.3 80.00 12 960.00 3 240.00 3 240.00 3 240.00 3 240.00

Disposable Drawing Pens 0.1 60.00 12 720.00 3 180.00 3 180.00 3 180.00 3 180.00

Hex Chicken Wire 1/2" 32.00 200 6,400.00 50 1,600.00 50 1,600.00 50 1,600.00 50 1,600.00

Mosquito Screen 32.00 200 6,400.00 50 1,600.00 50 1,600.00 50 1,600.00 50 1,600.00

G.I Wire # 18 48.00 100 4,800.00 25 1,200.00 25 1,200.00 25 1,200.00 25 1,200.00

G.I Wire # 16 42.00 100 4,200.00 25 1,050.00 25 1,050.00 25 1,050.00 25 1,050.00

Letihan 90.00 100 9,000.00 25 2,250.00 25 2,250.00 25 2,250.00 25 2,250.00

GI Plain Sheet 4 x 8 GA 24 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

TOTAL : 72,980.00 18,245.00 18,245.00 18,245.00 18,245.00

P L U M B I N G

Flexible Pipe Connector for Lavatory 120.00 100 12,000.00 25 3,000.00 25 3,000.00 25 3,000.00 25 3,000.00

Basket Strainer 4" Stainless 110.00 80 8,800.00 20 2,200.00 20 2,200.00 20 2,200.00 20 2,200.00

Basket Strainer 6" Stainless 160.00 100 16,000.00 25 4,000.00 25 4,000.00 25 4,000.00 25 4,000.00

Floor Drain 4 x 4 Stainless 39.00 100 3,900.00 25 975.00 25 975.00 25 975.00 25 975.00

PVC Union Patente 1/2 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

GI Nipple 1" x 3" 7.00 100 700.00 25 175.00 25 175.00 25 175.00 25 175.00

GI Nipple 1/2" x 3" 7.00 100 700.00 25 175.00 25 175.00 25 175.00 25 175.00

GI Nipple 1/2" x 2" 7.00 100 700.00 25 175.00 25 175.00 25 175.00 25 175.00

GI Nipple 3/8" x 3" 5.50 100 550.00 25 137.50 25 137.50 25 137.50 25 137.50

GI Nipple 3/8" x 2" 5.00 100 500.00 25 125.00 25 125.00 25 125.00 25 125.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

GI Nipple 1" x 1" 12.00 100 1,200.00 25 300.00 25 300.00 25 300.00 25 300.00

GI Nipple 1" x 2" 12.00 100 1,200.00 25 300.00 25 300.00 25 300.00 25 300.00

GI Bushing Reducer 2 x 1 1/2 23.50 100 2,350.00 25 587.50 25 587.50 25 587.50 25 587.50

GI Bushing Reducer 1/2 x 3/8 26.00 100 2,600.00 25 650.00 25 650.00 25 650.00 25 650.00

GI Bushing Reducer 1 x 1/2 8.00 100 800.00 25 200.00 25 200.00 25 200.00 25 200.00

GI Reducer 1 1/2 x 1 23.50 100 2,350.00 25 587.50 25 587.50 25 587.50 25 587.50

GI Reducer Socket 1v x 1 14.50 100 1,450.00 25 362.50 25 362.50 25 362.50 25 362.50

GI Elbow 1" x 90 6.00 100 600.00 25 150.00 25 150.00 25 150.00 25 150.00

GI Elbow 1/2 50.00 100 5,000.00 25 1,250.00 25 1,250.00 25 1,250.00 25 1,250.00

GI Plug # 1/2 10.00 100 1,000.00 25 250.00 25 250.00 25 250.00 25 250.00

GI Tee 1' 25.00 100 2,500.00 25 625.00 25 625.00 25 625.00 25 625.00

GI Tee 1' x 1 1/2 32.00 100 3,200.00 25 800.00 25 800.00 25 800.00 25 800.00

GI Tee 1 1/2 8.00 100 800.00 25 200.00 25 200.00 25 200.00 25 200.00

Gate Valve 1" 150.00 100 15,000.00 25 3,750.00 25 3,750.00 25 3,750.00 25 3,750.00

Gate Valve 1 1/2" 160.00 100 16,000.00 25 4,000.00 25 4,000.00 25 4,000.00 25 4,000.00

Gate Valve 1/2" 88.00 100 8,800.00 25 2,200.00 25 2,200.00 25 2,200.00 25 2,200.00

Angle Valve 90.00 100 9,000.00 25 2,250.00 25 2,250.00 25 2,250.00 25 2,250.00

Angle Valve 3/8 98.00 100 9,800.00 25 2,450.00 25 2,450.00 25 2,450.00 25 2,450.00

Gate Valve 3/4 68.00 80 5,440.00 20 1,360.00 20 1,360.00 20 1,360.00 20 1,360.00

Check Valve 1/2 150.00 100 15,000.00 25 3,750.00 25 3,750.00 25 3,750.00 25 3,750.00

PVC Valve 1/2 35.00 100 3,500.00 25 875.00 25 875.00 25 875.00 25 875.00

PVC Valve 1' 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

PVC Cap 0 9.00 100 900.00 25 225.00 25 225.00 25 225.00 25 225.00

PVC Cap 1/2 0 7.00 100 700.00 25 175.00 25 175.00 25 175.00 25 175.00

PVC P. Trap 2' Neltex 54.60 100 5,460.00 25 1,365.00 25 1,365.00 25 1,365.00 25 1,365.00

PVC Elbow 1/2" Blue 6.00 100 600.00 25 150.00 25 150.00 25 150.00 25 150.00

PVC Elbow 2" Blue 17.00 100 1,700.00 25 425.00 25 425.00 25 425.00 25 425.00

PVC Elbow 1 1/2" Blue 25.50 100 2,550.00 25 637.50 25 637.50 25 637.50 25 637.50

PVC Elbow 1/2 with Thread Blue 30.00 100 3,000.00 25 750.00 25 750.00 25 750.00 25 750.00

PVC Elbow 3/4 Blue 8.50 100 850.00 25 212.50 25 212.50 25 212.50 25 212.50

PVC Elbow 1' Blue 14.00 100 1,400.00 25 350.00 25 350.00 25 350.00 25 350.00

PVC Elbow 3' 45 deg 29.00 60 1,740.00 15 435.00 15 435.00 15 435.00 15 435.00

PVC Elbow 3' 90 deg 32.00 60 1,920.00 15 480.00 15 480.00 15 480.00 15 480.00

PVC Elbow 4' 45 deg 45.00 60 2,700.00 15 675.00 15 675.00 15 675.00 15 675.00

PVC Elbow 4' 90 deg 45.00 60 2,700.00 15 675.00 15 675.00 15 675.00 15 675.00

PVC Tee 1/2" Blue 7.70 100 770.00 25 192.50 25 192.50 25 192.50 25 192.50

PVC Tee Reducer 3/4' 8.00 100 800.00 25 200.00 25 200.00 25 200.00 25 200.00

PVC Tee 1' Blue 7.00 100 700.00 25 175.00 25 175.00 25 175.00 25 175.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

PVC Tee Reducer 1 1/2" Blue 39.00 100 3,900.00 25 975.00 25 975.00 25 975.00 25 975.00

PVC Tee 2' Orange 24.65 60 1,479.00 15 369.75 15 369.75 15 369.75 15 369.75

PVC Tee 3' 90.00 60 5,400.00 15 1,350.00 15 1,350.00 15 1,350.00 15 1,350.00

PVC Tee 4' x 4' 120.00 100 12,000.00 25 3,000.00 25 3,000.00 25 3,000.00 25 3,000.00

PVC Tee Reducer 1 1/2" x 1' Blue 41.50 100 4,150.00 25 1,037.50 25 1,037.50 25 1,037.50 25 1,037.50

PVC Tee Reducer 1/2" x 1' Blue 17.00 100 1,700.00 25 425.00 25 425.00 25 425.00 25 425.00

PVC Wye Reducer 4 x 2 Blue 73.95 100 7,395.00 25 1,848.75 25 1,848.75 25 1,848.75 25 1,848.75

PVC Tee Reducer 4 x 3' Blue 75.00 100 7,500.00 25 1,875.00 25 1,875.00 25 1,875.00 25 1,875.00

PVC Wye Reducer 4' x 3' 86.50 100 8,650.00 25 2,162.50 25 2,162.50 25 2,162.50 25 2,162.50

PVC Reducer 4 x 2 Blue 90.00 100 9,000.00 25 2,250.00 25 2,250.00 25 2,250.00 25 2,250.00

PVC Coupling 1' 12.00 100 1,200.00 25 300.00 25 300.00 25 300.00 25 300.00

PVC Coupling 1 1/2' 14.00 100 1,400.00 25 350.00 25 350.00 25 350.00 25 350.00

PVC Coupling 1/2' 3.40 100 340.00 25 85.00 25 85.00 25 85.00 25 85.00

PVC Coupling with Thread 1/2'' 5.00 100 500.00 25 125.00 25 125.00 25 125.00 25 125.00

PVC Male Adaptor 1 1/2" 31.00 100 3,100.00 25 775.00 25 775.00 25 775.00 25 775.00

PVC Male Adaptor 1/2" 8.00 100 800.00 25 200.00 25 200.00 25 200.00 25 200.00

PVC Male Adaptor 1" 12.00 100 1,200.00 25 300.00 25 300.00 25 300.00 25 300.00

PVC Male Adaptor 2" 25.00 100 2,500.00 25 625.00 25 625.00 25 625.00 25 625.00

PVC Female Adaptor 1 1/2" Blue 7.00 100 700.00 25 175.00 25 175.00 25 175.00 25 175.00

PVC Female Adaptor 1 Blue 14.00 100 1,400.00 25 350.00 25 350.00 25 350.00 25 350.00

PVC Reducer 3/4' x 1/2" Blue 20.00 100 2,000.00 25 500.00 25 500.00 25 500.00 25 500.00

PVC Reducer 4' x 2" Blue 110.00 100 11,000.00 25 2,750.00 25 2,750.00 25 2,750.00 25 2,750.00

PVC Pipe 1' 0 x 10 "Lucky Blue" 89.30 100 8,930.00 25 2,232.50 25 2,232.50 25 2,232.50 25 2,232.50

PVC Pipe 1/2' 0 x 10 "Lucky Blue" 43.00 100 4,300.00 25 1,075.00 25 1,075.00 25 1,075.00 25 1,075.00

PVC Pipe 3/4' 0 x 10 "Lucky Blue" 62.00 100 6,200.00 25 1,550.00 25 1,550.00 25 1,550.00 25 1,550.00

PVC Pipe 1 1/2" 0 x 10 "Lucky Blue" 136.50 100 13,650.00 25 3,412.50 25 3,412.50 25 3,412.50 25 3,412.50

PVC Pipe 2" 0 x 10 145.00 100 14,500.00 25 3,625.00 25 3,625.00 25 3,625.00 25 3,625.00

PVC Pipe 3" 0 x 10 290.00 100 29,000.00 25 7,250.00 25 7,250.00 25 7,250.00 25 7,250.00

PVC Pipe 4" 0 x 10 380.00 100 38,000.00 25 9,500.00 25 9,500.00 25 9,500.00 25 9,500.00

PVC Cleanout 4' 0 28.00 100 2,800.00 25 700.00 25 700.00 25 700.00 25 700.00

PVC Cleanout 2' 0 14.95 100 1,495.00 25 373.75 25 373.75 25 373.75 25 373.75

Hydraulic Plunger 250.00 100 25,000.00 25 6,250.00 25 6,250.00 25 6,250.00 25 6,250.00

Shower Valve 195.00 100 19,500.00 25 4,875.00 25 4,875.00 25 4,875.00 25 4,875.00

Shower Head with Hose 370.00 100 37,000.00 25 9,250.00 25 9,250.00 25 9,250.00 25 9,250.00

Shower Head Ordinary 195.00 100 19,500.00 25 4,875.00 25 4,875.00 25 4,875.00 25 4,875.00

Faucet Gasket 1.50 200 300.00 50 75.00 50 75.00 50 75.00 50 75.00

Faucet Ordinary 90.00 200 18,000.00 50 4,500.00 50 4,500.00 50 4,500.00 50 4,500.00

Faucet With Hose BIBB 90.00 200 18,000.00 50 4,500.00 50 4,500.00 50 4,500.00 50 4,500.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Goose Neck Faucet 400.00 200 80,000.00 50 20,000.00 50 20,000.00 50 20,000.00 50 20,000.00

Faucet Handle Brass 6.50 100 650.00 25 162.50 25 162.50 25 162.50 25 162.50

Faucet Chrome Plated Ordinary 75.00 100 7,500.00 25 1,875.00 25 1,875.00 25 1,875.00 25 1,875.00

Kitchen Sink Faucet 441.00 100 44,100.00 25 11,025.00 25 11,025.00 25 11,025.00 25 11,025.00

Lavatory Faucet 130.00 100 13,000.00 25 3,250.00 25 3,250.00 25 3,250.00 25 3,250.00

C - Clamp 1 1/2" Aluminum 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

C - Clamp 1" Aluminum 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

Hose Clamp Worm Drive 2 1/4 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

Hose Clamp Worm Drive 1' 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

Teplon Tape 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

TOTAL : 793,169.00 198,292.25 198,292.25 198,292.25 198,292.25

C E M E N T / H O L L O W B L O C K

Portland Cement 210.00 200 42,000.00 50 10,500.00 50 10,500.00 50 10,500.00 50 10,500.00

ABC Tile Cement Adhesive (White) 250.00 100 25,000.00 25 6,250.00 25 6,250.00 25 6,250.00 25 6,250.00

ABC Grout Cement 2Kg 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

ABC Grout Cement 5Kg 99.00 100 9,900.00 25 2,475.00 25 2,475.00 25 2,475.00 25 2,475.00

CHB 4' 0.00 1000 0.00 250 0.00 250 0.00 250 0.00 250 0.00

CHB 6' 0.00 1000 0.00 250 0.00 250 0.00 250 0.00 250 0.00

Sand 0.00 100 0.00 25 0.00 25 0.00 25 0.00 25 0.00

Pebbles 0.00 100 0.00 25 0.00 25 0.00 25 0.00 25 0.00

Sahara Water Proofing 1kg / Bag 19.80 100 1,980.00 25 495.00 25 495.00 25 495.00 25 495.00

TOTAL : 84,380.00 21,095.00 21,095.00 21,095.00 21,095.00

A D H E S I V E / P E N E T R A T I N G O I L / E T C

Fula Tite Plastic Wood Adhesive 215.00 24 5,160.00 6 1,290.00 6 1,290.00 6 1,290.00 6 1,290.00

Epoxy A 7 Pint / Can 140.00 56 7,840.00 14 1,960.00 14 1,960.00 14 1,960.00 14 1,960.00

Stikwel / Liters 88.00 100 8,800.00 25 2,200.00 25 2,200.00 25 2,200.00 25 2,200.00

Stikwel / Gal 320.00 8 2,560.00 2 640.00 2 640.00 2 640.00 2 640.00

Silicon Adhesive Sealant 85.00 100 8,500.00 25 2,125.00 25 2,125.00 25 2,125.00 25 2,125.00

Easy Plater Bond 231.00 100 23,100.00 25 5,775.00 25 5,775.00 25 5,775.00 25 5,775.00

Flash Bond Evostik Black 150.00 100 15,000.00 25 3,750.00 25 3,750.00 25 3,750.00 25 3,750.00

Fiber Glass Mesh Tape 2' 106.00 100 10,600.00 25 2,650.00 25 2,650.00 25 2,650.00 25 2,650.00

Contact Cement Rugby / Gal 465.00 60 27,900.00 15 6,975.00 15 6,975.00 15 6,975.00 15 6,975.00

Contact Cement Rugby / Bottle 35.00 100 3,500.00 25 875.00 25 875.00 25 875.00 25 875.00

Milca Seal / Liters 255.00 100 25,500.00 25 6,375.00 25 6,375.00 25 6,375.00 25 6,375.00

Milca Seal / Gal 985.00 50 49,250.00 25 24,625.00 0 0.00 25 24,625.00 0 0.00

Sealant Elastoseal 35.00 50 1,750.00 25 875.00 0 0.00 25 875.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Vynil Power Bond Adhesive Tile 390.00 50 19,500.00 25 9,750.00 0 0.00 25 9,750.00 0 0.00

PVC Solvent 400cc 150.00 50 7,500.00 25 3,750.00 0 0.00 25 3,750.00 0 0.00

PVC Solvent 100cc 40.00 50 2,000.00 25 1,000.00 0 0.00 25 1,000.00 0 0.00

Cocking Gun 320.00 4 1,280.00 1 320.00 1 320.00 1 320.00 1 320.00

TOTAL : 219,740.00 74,935.00 34,935.00 74,935.00 34,935.00

T I L E S

Apo Vinyl Tiles 2.0mm Cool White 23.40 100 2,340.00 25 585.00 25 585.00 25 585.00 25 585.00

Apo Vinyl Tiles 3.0mm Mushroom 34.50 100 3,450.00 25 862.50 25 862.50 25 862.50 25 862.50

Apo Vinyl Tiles 3.0mm Mahogany 34.50 100 3,450.00 25 862.50 25 862.50 25 862.50 25 862.50

Apo Vinyl Tiles 2.0mm Bone Ivory 24.50 100 2,450.00 25 612.50 25 612.50 25 612.50 25 612.50

Vinyl Tile Meize 34.50 100 3,450.00 25 862.50 25 862.50 25 862.50 25 862.50

Vinyl Tile Lavander 34.50 100 3,450.00 25 862.50 25 862.50 25 862.50 25 862.50

Vinyl Tile Avocado 34.50 100 3,450.00 25 862.50 25 862.50 25 862.50 25 862.50

Vitfufied Wall Tiles 200mm x 200mm Unglazed 14.80 100 1,480.00 25 370.00 25 370.00 25 370.00 25 370.00

Vitfufied Flour Tiles 200mm x 200mm Unglazed 9.80 100 980.00 25 245.00 25 245.00 25 245.00 25 245.00

Vitfufied Flour Tiles 300mm x 300mm Unglazed 22.60 100 2,260.00 25 565.00 25 565.00 25 565.00 25 565.00

Tile Trim 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

Ceramic Tiles 8 x 12 23.25 500 11,625.00 125 2,906.25 125 2,906.25 125 2,906.25 125 2,906.25

Ceramic Tiles 20 x 25 12.00 500 6,000.00 125 1,500.00 125 1,500.00 125 1,500.00 125 1,500.00

Ceramic Tiles 30 x 30 30.00 500 15,000.00 125 3,750.00 125 3,750.00 125 3,750.00 125 3,750.00

TOTAL : 64,885.00 16,221.25 16,221.25 16,221.25 16,221.25

S A N D P A P E R / P A I N T B R U S H

Floor Sanding # 10 55.00 200 11,000.00 50 2,750.00 50 2,750.00 50 2,750.00 50 2,750.00

Sand Paper # 100 15.00 10 150.00 0 0.00 0 0.00 0 0.00 10 150.00

Sand Paper # 280 2.80 100 280.00 25 70.00 25 70.00 25 70.00 25 70.00

Sand Paper # 240 2.80 100 280.00 25 70.00 25 70.00 25 70.00 25 70.00

Paint Brush # 1 5.40 80 432.00 20 108.00 20 108.00 20 108.00 20 108.00

Paint Brush # 2 10.80 106 1,144.80 25 270.00 25 270.00 25 270.00 31 334.80

Paint Brush # 3 27.00 80 2,160.00 20 540.00 20 540.00 20 540.00 20 540.00

Paint Brush # 4 36.00 106 3,816.00 25 900.00 25 900.00 25 900.00 31 1,116.00

Paint Brush # 1/2 3.20 100 320.00 25 80.00 25 80.00 25 80.00 25 80.00

Foam Baby Roller 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Foam Roller Brush 35.00 102 3,570.00 25 875.00 25 875.00 25 875.00 27 945.00

Foam Roller Brush 25.00 102 2,550.00 25 625.00 25 625.00 25 625.00 27 675.00

Foam Roller Brush 45.00 102 4,590.00 25 1,125.00 25 1,125.00 25 1,125.00 27 1,215.00

Putty Applier (Paleta) 20.00 48 960.00 12 240.00 12 240.00 12 240.00 12 240.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Spatula # 2 with Handle 18.00 48 864.00 12 216.00 12 216.00 12 216.00 12 216.00

Steel Brush 35.00 50 1,750.00 25 875.00 0 0.00 25 875.00 0 0.00

TOTAL : 38,366.80 9,869.00 8,994.00 9,869.00 9,634.80

P R I M E R / P A I N T / L A Q U E R P U T T Y

Masonry Neutralizer 273.00 40 10,920.00 10 2,730.00 10 2,730.00 10 2,730.00 10 2,730.00

Paint Remover Stripsol 313.00 40 12,520.00 10 3,130.00 10 3,130.00 10 3,130.00 10 3,130.00

Masonry Putty 7311 / Pail 1,080.00 60 64,800.00 15 16,200.00 15 16,200.00 15 16,200.00 15 16,200.00

Masonry Putty 7311 / Gal 273.00 80 21,840.00 20 5,460.00 20 5,460.00 20 5,460.00 20 5,460.00

Plasolux Glazing Putty Boysen 311 368.00 48 17,664.00 12 4,416.00 12 4,416.00 12 4,416.00 12 4,416.00

ABC Gypsum Putty / Pail 777.00 60 46,620.00 15 11,655.00 15 11,655.00 15 11,655.00 15 11,655.00

ABC Gypsum Putty / Gal 370.00 80 29,600.00 20 7,400.00 20 7,400.00 20 7,400.00 20 7,400.00

Automotive Laquer Putty White Boysen 306 490.00 100 49,000.00 25 12,250.00 25 12,250.00 25 12,250.00 25 12,250.00

Polituff Body Filler with Hardener 540.00 80 43,200.00 20 10,800.00 20 10,800.00 20 10,800.00 20 10,800.00

Polituff Hardener 30 grams 89.00 60 5,340.00 15 1,335.00 15 1,335.00 15 1,335.00 15 1,335.00

Sanding Sealer Boysen 388.00 60 23,280.00 15 5,820.00 15 5,820.00 15 5,820.00 15 5,820.00

Solignum 990.00 20 19,800.00 5 4,950.00 5 4,950.00 5 4,950.00 5 4,950.00

Epoxy Enamel White with Catalyst 2110 870.00 100 87,000.00 25 21,750.00 25 21,750.00 25 21,750.00 25 21,750.00

Epoxy Primer White (Boysen) 2000 550.00 100 55,000.00 25 13,750.00 25 13,750.00 25 13,750.00 25 13,750.00

Laquer Thinner 165.00 300 49,500.00 75 12,375.00 75 12,375.00 75 12,375.00 75 12,375.00

Paint Thinner 160.00 300 48,000.00 75 12,000.00 75 12,000.00 75 12,000.00 75 12,000.00

Flatwall Enamel White / Gal 398.00 100 39,800.00 25 9,950.00 25 9,950.00 25 9,950.00 25 9,950.00

Flatwall Enamel White / Pail 1,592.00 60 95,520.00 15 23,880.00 15 23,880.00 15 23,880.00 15 23,880.00

Quick Dry Enamel White Boysen / Pail 1,630.00 48 78,240.00 12 19,560.00 12 19,560.00 12 19,560.00 12 19,560.00

Quick Dry Enamel White Boysen / Gal 448.00 100 44,800.00 25 11,200.00 25 11,200.00 25 11,200.00 25 11,200.00

Quick Dry Enamel Emerald Green 390.00 48 18,720.00 12 4,680.00 12 4,680.00 12 4,680.00 12 4,680.00

Quick Dry Enamel Dark Green 408.00 60 24,480.00 15 6,120.00 15 6,120.00 15 6,120.00 15 6,120.00

Quick Dry Enamel Choco Brown 408.00 48 19,584.00 12 4,896.00 12 4,896.00 12 4,896.00 12 4,896.00

Quick Dry Enamel Royal Blue 410.00 48 19,680.00 12 4,920.00 12 4,920.00 12 4,920.00 12 4,920.00

Quick Dry Enamel Thalo Blue 440.00 48 21,120.00 12 5,280.00 12 5,280.00 12 5,280.00 12 5,280.00

Quick Dry Enamel Int'l Red 440.00 48 21,120.00 12 5,280.00 12 5,280.00 12 5,280.00 12 5,280.00

Quick Dry Enamel Lemon Yellow 440.00 48 21,120.00 12 5,280.00 12 5,280.00 12 5,280.00 12 5,280.00

Quick Dry Enamel Black 415.00 48 19,920.00 12 4,980.00 12 4,980.00 12 4,980.00 12 4,980.00

Quick Dry Enamel Maple 440.00 48 21,120.00 12 5,280.00 12 5,280.00 12 5,280.00 12 5,280.00

Permacoat Flat Latex 701 / Pail 1,540.00 103 158,620.00 25 38,500.00 25 38,500.00 25 38,500.00 28 43,120.00

Permacoat Flat Latex 701 / Gal 370.00 500 185,000.00 125 46,250.00 125 46,250.00 125 46,250.00 125 46,250.00

Permacoat Semi Gloss Latex 715 / Pail 375.00 500 187,500.00 125 46,875.00 125 46,875.00 125 46,875.00 125 46,875.00

Permacoat Semi Gloss Latex 715 / Gal 1,727.00 100 172,700.00 25 43,175.00 25 43,175.00 25 43,175.00 25 43,175.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Permacoat Gloss Latex 710 / Gal 452.00 500 226,000.00 125 56,500.00 125 56,500.00 125 56,500.00 125 56,500.00

Permacoat Gloss Latex 710 / Pail 1,785.00 103 183,855.00 25 44,625.00 25 44,625.00 25 44,625.00 28 49,980.00

Tinting Color Prussian Blue 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Light Chrome Green 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Chrome Yellow 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Burnt Umber 55.00 36 1,980.00 9 495.00 9 495.00 9 495.00 9 495.00

Tinting Color Bulletin Red 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Hansa Yellow 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Venitian Red 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Burnt Siena 55.00 24 1,320.00 6 330.00 6 330.00 6 330.00 6 330.00

Tinting Color Thalo Blue 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Tinting Color Lamp Black 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

Tinting Color Raw Siena 55.00 50 2,750.00 25 1,375.00 0 0.00 25 1,375.00 0 0.00

Acry Color Raw Siena 140.00 61 8,540.00 15 2,100.00 15 2,100.00 15 2,100.00 16 2,240.00

Acry Color Hansa Yellow 140.00 61 8,540.00 15 2,100.00 15 2,100.00 15 2,100.00 16 2,240.00

Acry Color Thalo Blue 140.00 51 7,140.00 25 3,500.00 0 0.00 25 3,500.00 1 140.00

Acry Color Bulletin Red 140.00 51 7,140.00 25 3,500.00 0 0.00 25 3,500.00 1 140.00

Acry Color Lamp Black 120.00 51 6,120.00 25 3,000.00 0 0.00 25 3,000.00 1 120.00

Acry Color Toluidine Red 140.00 61 8,540.00 15 2,100.00 15 2,100.00 15 2,100.00 16 2,240.00

Epoxy Reducer 316.00 50 15,800.00 25 7,900.00 0 0.00 25 7,900.00 0 0.00

Oil Wood Stain 110.00 50 5,500.00 25 2,750.00 0 0.00 25 2,750.00 0 0.00

Laquer Primer Gloss White 890.00 50 44,500.00 25 22,250.00 0 0.00 25 22,250.00 0 0.00

Laquer Primer Surfacer White 305 B / S 490.00 60 29,400.00 15 7,350.00 15 7,350.00 15 7,350.00 15 7,350.00

Automotive Laquer White Boysen 1300 630.00 60 37,800.00 15 9,450.00 15 9,450.00 15 9,450.00 15 9,450.00

Gloss Laquer Enamel white Boysen 1200 584.00 60 35,040.00 15 8,760.00 15 8,760.00 15 8,760.00 15 8,760.00

Automotive Laquer Thalo Blue / Liters 240.00 50 12,000.00 25 6,000.00 0 0.00 25 6,000.00 0 0.00

Automotive Laquer Thalo Blue / Gal 890.00 50 44,500.00 25 22,250.00 0 0.00 25 22,250.00 0 0.00

Red Lead Primer / Pail 1,160.00 24 27,840.00 6 6,960.00 6 6,960.00 6 6,960.00 6 6,960.00

Red Lead Primer / Gal 290.00 60 17,400.00 15 4,350.00 15 4,350.00 15 4,350.00 15 4,350.00

Xyladecor Wood Stain Chesnut 880.00 100 88,000.00 25 22,000.00 25 22,000.00 25 22,000.00 25 22,000.00

Clear Gloss Laquer 1250 388.00 100 38,800.00 25 9,700.00 25 9,700.00 25 9,700.00 25 9,700.00

Laquer Flo Boysen 1205 363.00 100 36,300.00 25 9,075.00 25 9,075.00 25 9,075.00 25 9,075.00

Flex Seal Elastometric Paint 460.00 50 23,000.00 25 11,500.00 0 0.00 25 11,500.00 0 0.00

High Heat Paint Silver 1200 F 3,500.00 20 70,000.00 5 17,500.00 5 17,500.00 5 17,500.00 5 17,500.00

Plastic Varnish 25.00 20 500.00 5 125.00 5 125.00 5 125.00 5 125.00

Spray Paint Red Orange 180.00 20 3,600.00 5 900.00 5 900.00 5 900.00 5 900.00

Zinc Chromate Primer Yellow 995.00 30 29,850.00 15 14,925.00 0 0.00 15 14,925.00 0 0.00

TOTAL : 2,779,633.00 746,497.00 637,922.00 746,497.00 648,717.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

M E C H A N I C A L

H A C K S A W B L A D E / D R I L L B I T / E T C

Aircon Window Type 1 HP 16,475.00 12 197,700.00 3 49,425.00 3 49,425.00 3 49,425.00 3 49,425.00

Aircon Window Type 1.5 HP 19,750.00 12 237,000.00 3 59,250.00 3 59,250.00 3 59,250.00 3 59,250.00

Aircon Window Type 2 HP 23,500.00 12 282,000.00 3 70,500.00 3 70,500.00 3 70,500.00 3 70,500.00

Aircon Window Type 2.5 HP 27,330.00 12 327,960.00 3 81,990.00 3 81,990.00 3 81,990.00 3 81,990.00

Aircon Split Type 3TR 45,000.00 4 180,000.00 2 90,000.00 0 0.00 2 90,000.00 0 0.00

Aircon Split Type 5TR 45,000.00 4 180,000.00 2 90,000.00 0 0.00 2 90,000.00 0 0.00

Goggle Gear 25.00 30 750.00 15 375.00 0 0.00 15 375.00 0 0.00

Hack Saw Blade Sandvik 50.00 200 10,000.00 50 2,500.00 50 2,500.00 50 2,500.00 50 2,500.00

Jigsaw Blade B-22, B-13, B-10 105.00 100 10,500.00 25 2,625.00 25 2,625.00 25 2,625.00 25 2,625.00

Fan Belt A - 26 65.00 30 1,950.00 15 975.00 0 0.00 15 975.00 0 0.00

Fan Belt A - 30 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt A - 33 89.00 30 2,670.00 15 1,335.00 0 0.00 15 1,335.00 0 0.00

Fan Belt A - 34 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt A - 39 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt A - 45 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt A - 46 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt A - 47 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt A - 48 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt A - 60 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt B 34 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt B 48 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt B 56 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Fan Belt B 57 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt B 60 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt B 79 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt B 84 0.00 30 0.00 15 0.00 0 0.00 15 0.00 0 0.00

Fan Belt B 65 95.00 30 2,850.00 15 1,425.00 0 0.00 15 1,425.00 0 0.00

Makita Carbon Brush 2pcs / box 110.00 50 5,500.00 25 2,750.00 0 0.00 25 2,750.00 0 0.00

Electric Stove Coil 819.00 20 16,380.00 5 4,095.00 5 4,095.00 5 4,095.00 5 4,095.00

Electric Stove Switch 220.00 20 4,400.00 5 1,100.00 5 1,100.00 5 1,100.00 5 1,100.00

Nicholson "Kikel" # 4 75.00 30 2,250.00 15 1,125.00 0 0.00 15 1,125.00 0 0.00

Welding Rod Stainless 180.00 60 10,800.00 15 2,700.00 15 2,700.00 15 2,700.00 15 2,700.00

Welding Rod Ordinary 110.00 100 11,000.00 25 2,750.00 25 2,750.00 25 2,750.00 25 2,750.00

Welding Rod Holder 900.00 4 3,600.00 1 900.00 1 900.00 1 900.00 1 900.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Shoves Leather 13' 180.00 18 3,240.00 9 1,620.00 0 0.00 9 1,620.00 0 0.00

Hard Hat 200.00 30 6,000.00 15 3,000.00 0 0.00 15 3,000.00 0 0.00

Filter Drier 70.00 100 7,000.00 25 1,750.00 25 1,750.00 25 1,750.00 25 1,750.00

Silver Rod 15.00 100 1,500.00 25 375.00 25 375.00 25 375.00 25 375.00

Refrigerant R 22 135.00 500 67,500.00 125 16,875.00 125 16,875.00 125 16,875.00 125 16,875.00

Masonry Drill Bit # 3/8 40.00 30 1,200.00 15 600.00 0 0.00 15 600.00 0 0.00

Masonry Drill Bit # 1/4 25.00 30 750.00 15 375.00 0 0.00 15 375.00 0 0.00

Masonry Drill Bit Set 280.00 30 8,400.00 15 4,200.00 0 0.00 15 4,200.00 0 0.00

Metal Drill Bit Set 290.00 30 8,700.00 15 4,350.00 0 0.00 15 4,350.00 0 0.00

Grinding Disk #4 89.00 30 2,670.00 15 1,335.00 0 0.00 15 1,335.00 0 0.00

Cutting Wheel #4 110.00 30 3,300.00 15 1,650.00 0 0.00 15 1,650.00 0 0.00

Diamond Cutting Wheel 250.00 30 7,500.00 15 3,750.00 0 0.00 15 3,750.00 0 0.00

Spray Gun Gasket 30.00 30 900.00 15 450.00 0 0.00 15 450.00 0 0.00

Expansion Bolt 1/2' 45.00 100 4,500.00 25 1,125.00 25 1,125.00 25 1,125.00 25 1,125.00

Dynabolt 1/2' x 1/4' 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

Grip Anchor Bolt with Nut 3/8 15.00 100 1,500.00 25 375.00 25 375.00 25 375.00 25 375.00

Grip Anchor Bolt with Nut 5/16 18.00 100 1,800.00 25 450.00 25 450.00 25 450.00 25 450.00

Anchor Bolt 1/2 0 x 6' 25.00 100 2,500.00 25 625.00 25 625.00 25 625.00 25 625.00

U - Bolt 20mm x 1/4 3.00 100 300.00 25 75.00 25 75.00 25 75.00 25 75.00

U - Bolt 15mm x 1/4 2.60 100 260.00 25 65.00 25 65.00 25 65.00 25 65.00

Wood Screw 1/4 x 1' 120.00 50 6,000.00 25 3,000.00 0 0.00 25 3,000.00 0 0.00

Metal Screw 1/4 x 1' 120.00 30 3,600.00 15 1,800.00 0 0.00 15 1,800.00 0 0.00

Needle Point Screw 250.00 30 7,500.00 15 3,750.00 0 0.00 15 3,750.00 0 0.00

C Purlin 2 x 3 x 20 290.00 30 8,700.00 15 4,350.00 0 0.00 15 4,350.00 0 0.00

C Purlin 500mm x 75mm 285.00 30 8,550.00 15 4,275.00 0 0.00 15 4,275.00 0 0.00

Angle Bar 3/16' x 1/2' x 20 ft 390.00 30 11,700.00 15 5,850.00 0 0.00 15 5,850.00 0 0.00

Angle Bar 3/12' x 2' x 20 ft 410.00 30 12,300.00 15 6,150.00 0 0.00 15 6,150.00 0 0.00

Angle Bar 1 1/2' x 1 1/2' x 20 ft 395.00 30 11,850.00 15 5,925.00 0 0.00 15 5,925.00 0 0.00

Angle Bar 2/16' x 1' x 1 20 ft 450.00 30 13,500.00 15 6,750.00 0 0.00 15 6,750.00 0 0.00

Angle Bar 1/8 THK x 2' x 2 410.00 30 12,300.00 15 6,150.00 0 0.00 15 6,150.00 0 0.00

Angle Bar 3/8 x 1 x 1 410.00 30 12,300.00 15 6,150.00 0 0.00 15 6,150.00 0 0.00

Tabular 2' x 3' x 6m 310.00 30 9,300.00 15 4,650.00 0 0.00 15 4,650.00 0 0.00

Round Bar Plain 3/16 x 20 120.00 30 3,600.00 15 1,800.00 0 0.00 15 1,800.00 0 0.00

Round Bar Plain 1/2 x 20 150.00 30 4,500.00 15 2,250.00 0 0.00 15 2,250.00 0 0.00

Deformed Bar 10mm dia x 6.0m (3.7kg) 135.00 30 4,050.00 15 2,025.00 0 0.00 15 2,025.00 0 0.00

Deformed Bar 12mm dia x 6.0m 155.00 30 4,650.00 15 2,325.00 0 0.00 15 2,325.00 0 0.00

Deformed Bar 16mm dia x 6.0m 185.00 30 5,550.00 15 2,775.00 0 0.00 15 2,775.00 0 0.00

Flat Bar 1/8 x 1 45.00 30 1,350.00 15 675.00 0 0.00 15 675.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Flat Bar 1/4 x 1 55.00 30 1,650.00 15 825.00 0 0.00 15 825.00 0 0.00

Flat Bar 1 1/2 x 2/16 x 20" 120.00 30 3,600.00 15 1,800.00 0 0.00 15 1,800.00 0 0.00

Flat Bar 1 1/2 x 1 150.00 30 4,500.00 15 2,250.00 0 0.00 15 2,250.00 0 0.00

Flat Bar 3/16 x 1 1/2 x 20" 160.00 30 4,800.00 15 2,400.00 0 0.00 15 2,400.00 0 0.00

GI Pipe 1 1/2' S - 20 420.00 30 12,600.00 15 6,300.00 0 0.00 15 6,300.00 0 0.00

GI Pipe 1 1/2' S - 40 320.00 30 9,600.00 15 4,800.00 0 0.00 15 4,800.00 0 0.00

GI Pipe 1' S - 40 280.00 30 8,400.00 15 4,200.00 0 0.00 15 4,200.00 0 0.00

GI Pipe 1/2' S - 20 160.00 30 4,800.00 15 2,400.00 0 0.00 15 2,400.00 0 0.00

GI Pipe 2' S - 20 550.00 30 16,500.00 15 8,250.00 0 0.00 15 8,250.00 0 0.00

GI Pipe 3' S - 40 650.00 24 15,600.00 6 3,900.00 6 3,900.00 6 3,900.00 6 3,900.00

Copper Elbow 90 deg 3/8 0 85.00 24 2,040.00 6 510.00 6 510.00 6 510.00 6 510.00

Copper Elbow 90 deg 3/4 0 75.00 15 1,125.00 15 1,125.00 0 0.00 0 0.00 0 0.00

Copper Tube 1/4' 85.00 15 1,275.00 15 1,275.00 0 0.00 0 0.00 0 0.00

Copper Tube 3/4 110.00 15 1,650.00 15 1,650.00 0 0.00 0 0.00 0 0.00

Copper Tube 3/8' 75.00 15 1,125.00 15 1,125.00 0 0.00 0 0.00 0 0.00

Insulator Rubber 2' x 6 ft 150.00 15 2,250.00 15 2,250.00 0 0.00 0 0.00 0 0.00

Fan Motor Bearing (6203 - ZZCM NS7S) 500.00 20 10,000.00 5 2,500.00 5 2,500.00 5 2,500.00 5 2,500.00

Compressor Oil (Capella Oil) 4,000.00 4 16,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00

Declogger 3,900.00 8 31,200.00 2 7,800.00 2 7,800.00 2 7,800.00 2 7,800.00

Solvex Contact Cleaner 220.00 48 10,560.00 12 2,640.00 12 2,640.00 12 2,640.00 12 2,640.00

Penetrating Oil 245.00 48 11,760.00 12 2,940.00 12 2,940.00 12 2,940.00 12 2,940.00

Aircon Cleaner 4,500.00 20 90,000.00 5 22,500.00 5 22,500.00 5 22,500.00 5 22,500.00

Diesel Engine Oil 3,500.00 10 35,000.00 10 35,000.00 0 0.00 0 0.00 0 0.00

Water Descaler For Acu 3,500.00 6 21,000.00 6 21,000.00 0 0.00 0 0.00 0 0.00

Motor Oil 2,200.00 40 88,000.00 10 22,000.00 10 22,000.00 10 22,000.00 10 22,000.00

Motor Bearing (6210 - 2Z - J) 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Motor Bearing (6212 - 2Z - J) 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Motor Bearing (6202 - 2Z - J) 400.00 4 1,600.00 1 400.00 1 400.00 1 400.00 1 400.00

Mechanical Shaft Seal (7/8' Dia) 1,500.00 1 1,500.00 1 1,500.00 0 0.00 0 0.00 0 0.00

Mechanical Shaft Seal (1 7/8' Dia) 2,000.00 4 8,000.00 1 2,000.00 1 2,000.00 1 2,000.00 1 2,000.00

Mechanical Shaft Seal (2' Dia) 2,500.00 4 10,000.00 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00

Pressure Gauge (Range 0 - 100 PSI) 1,200.00 4 4,800.00 1 1,200.00 1 1,200.00 1 1,200.00 1 1,200.00

Pump Bearing (3307) 350.00 4 1,400.00 1 350.00 1 350.00 1 350.00 1 350.00

Pump Bearing (6208) 350.00 8 2,800.00 2 700.00 2 700.00 2 700.00 2 700.00

Grease Multi (Purpose Grease) 4,000.00 1 4,000.00 1 4,000.00 0 0.00 0 0.00 0 0.00

Battery Connector 50.00 10 500.00 10 500.00 0 0.00 0 0.00 0 0.00

Battery Cable 120.00 60 7,200.00 15 1,800.00 15 1,800.00 15 1,800.00 15 1,800.00

Fuses (Glass Fuse 10A 1" Length) 2.00 2 4.00 2 4.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Bulb (6.3V 1.5A) 35.00 2 70.00 2 70.00 0 0.00 0 0.00 0 0.00

Capacitator (1.8 UF / 450V) 280.00 5 1,400.00 5 1,400.00 0 0.00 0 0.00 0 0.00

Fan Motor Bearing (6203 - ZZCM - NS7S) 450.00 1 450.00 1 450.00 0 0.00 0 0.00 0 0.00

Capacitator (Dual 400 VAC 50 / 60 Hz) 840.00 2 1,680.00 2 1,680.00 0 0.00 0 0.00 0 0.00

Oxy - Acytelene Outfit 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

Oxy - Acytelene Hose 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

Battery 8 D 10,500.00 12 126,000.00 12 126,000.00 0 0.00 0 0.00 0 0.00

TOTAL : 2,366,869.00 903,284.00 379,665.00 704,255.00 379,665.00

P I L L O W B L O C K B E A R I N G

UCS 312, 2 1/2' Shaft Dia 1,200.00 4 4,800.00 1 1,200.00 1 1,200.00 1 1,200.00 1 1,200.00

UCS 13 2 1/2' Shaft Dia 1,200.00 4 4,800.00 1 1,200.00 1 1,200.00 1 1,200.00 1 1,200.00

UCS 11 2' Shaft Dia 1,200.00 1 1,200.00 1 1,200.00 0 0.00 0 0.00 0 0.00

Emergency Bulb 6 Volts 30.00 100 3,000.00 25 750.00 25 750.00 25 750.00 25 750.00

Carbon Brush 50.00 200 10,000.00 50 2,500.00 50 2,500.00 50 2,500.00 50 2,500.00

Spacer 10.00 100 1,000.00 25 250.00 25 250.00 25 250.00 25 250.00

Capacitator 1.5, 1.7, 2.5 UF 35.00 100 3,500.00 25 875.00 25 875.00 25 875.00 25 875.00

Bearing 6201 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6202 400.00 50 20,000.00 25 10,000.00 0 0.00 25 10,000.00 0 0.00

Bearing 6203 350.00 50 17,500.00 25 8,750.00 0 0.00 25 8,750.00 0 0.00

Bearing 6204 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6205 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6206 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6207 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6209 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6210ZZ 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6308 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Bearing 6309 0.00 40 0.00 10 0.00 10 0.00 10 0.00 10 0.00

Halogen 6 Volts, 30 amp 50.00 20 1,000.00 5 250.00 5 250.00 5 250.00 5 250.00

Halogen 12 Volts, 30 amp 150.00 20 3,000.00 5 750.00 5 750.00 5 750.00 5 750.00

Microphone Jack 100.00 50 5,000.00 25 2,500.00 0 0.00 25 2,500.00 0 0.00

Microphone Voice Call 150.00 150 22,500.00 75 11,250.00 0 0.00 75 11,250.00 0 0.00

Selector Fan Box Wall Fan 200.00 100 20,000.00 25 5,000.00 25 5,000.00 25 5,000.00 25 5,000.00

Selector Fan Box Stand Fan 200.00 50 10,000.00 25 5,000.00 0 0.00 25 5,000.00 0 0.00

Coaxial Cable 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

UV Light 16 watts 900.00 50 45,000.00 25 22,500.00 0 0.00 25 22,500.00 0 0.00

UV Light 30 watts 1,200.00 20 24,000.00 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

Dual Capacitator 15/3 UF 400 VAC 500.00 20 10,000.00 5 2,500.00 5 2,500.00 5 2,500.00 5 2,500.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Dual Capacitator 25/3 UF 400 VAC 600.00 20 12,000.00 5 3,000.00 5 3,000.00 5 3,000.00 5 3,000.00

Dual Capacitator 30/3 UF 400 VAC 800.00 20 16,000.00 5 4,000.00 5 4,000.00 5 4,000.00 5 4,000.00

TOTAL : 236,300.00 89,975.00 28,775.00 88,775.00 28,775.00

E L E C T R I C A L / W I R E / F L O U R E S C E N T L A M P

Electrical Unail 35.00 12 420.00 3 105.00 3 105.00 3 105.00 3 105.00

GI Utility Box 2 x 4 11.95 36 430.20 9 107.55 9 107.55 9 107.55 9 107.55

Utility Box 2' x 4' Plastic 15.00 100 1,500.00 25 375.00 25 375.00 25 375.00 25 375.00

Metal Box Amco 2' x 4' 18.00 100 1,800.00 25 450.00 25 450.00 25 450.00 25 450.00

Plastic Box AMCO 2" x 4" 18.00 100 1,800.00 25 450.00 25 450.00 25 450.00 25 450.00

Junction Box 4" x 4" Plastic 12.60 30 378.00 15 189.00 0 0.00 15 189.00 0 0.00

Junction Box Cover 4" x 4" Plastic 6.50 60 390.00 15 97.50 15 97.50 15 97.50 15 97.50

Plastic Case Capacitator 2 UF 450V 45.00 30 1,350.00 15 675.00 0 0.00 15 675.00 0 0.00

Plastic Case Capacitator 2.5 UF 450V 45.00 30 1,350.00 15 675.00 0 0.00 15 675.00 0 0.00

Plastic Case Capacitator 1.8 UF 450V 45.00 60 2,700.00 15 675.00 15 675.00 15 675.00 15 675.00

Modular Box Telephone 18.00 100 1,800.00 25 450.00 25 450.00 25 450.00 25 450.00

Mica Tube 1/4" 15.00 50 750.00 25 375.00 0 0.00 25 375.00 0 0.00

Mica Tube 1/2" 22.00 50 1,100.00 25 550.00 0 0.00 25 550.00 0 0.00

Plastic Clamp # 1 1.50 100 150.00 25 37.50 25 37.50 25 37.50 25 37.50

C - Clamp Holder 1/2 Plastic 1.00 100 100.00 25 25.00 25 25.00 25 25.00 25 25.00

Plastic Moulding 1/2 x 8 22.00 100 2,200.00 25 550.00 25 550.00 25 550.00 25 550.00

Plastic Moulding 3/4 x 8 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

Prismatic Diffuser 4" x 6" x 2.8mm 650.00 100 65,000.00 25 16,250.00 25 16,250.00 25 16,250.00 25 16,250.00

Eagle # 733 Duplex Receptacle 32.00 50 1,600.00 25 800.00 0 0.00 25 800.00 0 0.00

Eagle Plate Cover # 132 B 13.65 100 1,365.00 25 341.25 25 341.25 25 341.25 25 341.25

National Full Color Switch WNF 5001 40.00 100 4,000.00 25 1,000.00 25 1,000.00 25 1,000.00 25 1,000.00

Switch 2 Gang 3 Way 179.50 60 10,770.00 15 2,692.50 15 2,692.50 15 2,692.50 15 2,692.50

C.O. Receptacle Full Color wn 1001 35.00 100 3,500.00 25 875.00 25 875.00 25 875.00 25 875.00

C.O. National WGRD 220v 145.00 100 14,500.00 25 3,625.00 25 3,625.00 25 3,625.00 25 3,625.00

C.O. National WGRD Double 220v 850.00 50 42,500.00 25 21,250.00 0 0.00 25 21,250.00 0 0.00

Natil Plate Cover 3 Gang Full Color 35.00 80 2,800.00 20 700.00 20 700.00 20 700.00 20 700.00

Natil Plate Cover 2 Gang Full Color 34.00 120 4,080.00 30 1,020.00 30 1,020.00 30 1,020.00 30 1,020.00

Natil Plate Cover 1 Gang Full Color 34.00 80 2,720.00 20 680.00 20 680.00 20 680.00 20 680.00

Universal Outlet National HD 50.00 100 5,000.00 25 1,250.00 25 1,250.00 25 1,250.00 25 1,250.00

Unicon Outlet with Cover Eagle 205.00 50 10,250.00 25 5,125.00 0 0.00 25 5,125.00 0 0.00

Porcelain Socket Receptacle 4.80 100 480.00 25 120.00 25 120.00 25 120.00 25 120.00

Toggle Switch 30.00 100 3,000.00 25 750.00 25 750.00 25 750.00 25 750.00

Pendant Switch 8.50 100 850.00 25 212.50 25 212.50 25 212.50 25 212.50

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Buzzer Metalic 220.00 50 11,000.00 25 5,500.00 0 0.00 25 5,500.00 0 0.00

Ding Dong Bell 12.50 50 625.00 25 312.50 0 0.00 25 312.50 0 0.00

Bell Push Button 11.00 50 550.00 25 275.00 0 0.00 25 275.00 0 0.00

PVC Pipe 3/4" Neltex Orange 75.00 30 2,250.00 15 1,125.00 0 0.00 15 1,125.00 0 0.00

PVC Pipe 1/2" 0 Neltex Orange 49.00 30 1,470.00 15 735.00 0 0.00 15 735.00 0 0.00

PVC Pipe 1" 0 Neltex Orange 123.20 30 3,696.00 15 1,848.00 0 0.00 15 1,848.00 0 0.00

PVC Pipe 1 1/2" 0 Neltex Orange 153.00 20 3,060.00 5 765.00 5 765.00 5 765.00 5 765.00

PVC Elbow 1" 0 Neltex Orange 23.50 60 1,410.00 15 352.50 15 352.50 15 352.50 15 352.50

PVC Elbow 1/2" 0 Neltex Orange 6.40 30 192.00 15 96.00 0 0.00 15 96.00 0 0.00

PVC Elbow 3/4" 0 Neltex Orange 8.00 30 240.00 15 120.00 0 0.00 15 120.00 0 0.00

Starter Holder 5.80 50 290.00 25 145.00 0 0.00 25 145.00 0 0.00

EMT Pipe 1" 141.70 60 8,502.00 15 2,125.50 15 2,125.50 15 2,125.50 15 2,125.50

EMT Pipe 3/4" 143.00 60 8,580.00 15 2,145.00 15 2,145.00 15 2,145.00 15 2,145.00

EMT Pipe 1/2" 110.00 60 6,600.00 15 1,650.00 15 1,650.00 15 1,650.00 15 1,650.00

RSC Pipe 40mm (1 1/2 x 3 meters) 405.00 30 12,150.00 15 6,075.00 0 0.00 15 6,075.00 0 0.00

RSC Pipe 40mm (3/4 x 3 meters) 149.50 30 4,485.00 15 2,242.50 0 0.00 15 2,242.50 0 0.00

EMT Elbow # 2 65.00 30 1,950.00 15 975.00 0 0.00 15 975.00 0 0.00

EMT Elbow # 1 43.95 30 1,318.50 15 659.25 0 0.00 15 659.25 0 0.00

EMT Elbow # 3/4 24.50 30 735.00 15 367.50 0 0.00 15 367.50 0 0.00

EMT Elbow # 1/2 15.80 30 474.00 15 237.00 0 0.00 15 237.00 0 0.00

EMT Coupling # 1 10.00 30 300.00 15 150.00 0 0.00 15 150.00 0 0.00

EMT Coupling # 1/2 7.00 60 420.00 15 105.00 15 105.00 15 105.00 15 105.00

EMT Coupling # 1 1/2 33.10 60 1,986.00 15 496.50 15 496.50 15 496.50 15 496.50

Halogen Lamp 100 watts 48.00 50 2,400.00 25 1,200.00 0 0.00 25 1,200.00 0 0.00

Halogen Lamp 50 watts 48.00 50 2,400.00 25 1,200.00 0 0.00 25 1,200.00 0 0.00

Halogen Lamp 1000 watts 220.00 20 4,400.00 5 1,100.00 5 1,100.00 5 1,100.00 5 1,100.00

Photo Optic LampXemo Pho HLX6 + 663 2 + v 230.00 30 6,900.00 15 3,450.00 0 0.00 15 3,450.00 0 0.00

Over Head Projected Lamp HLX6 + 663 36v 620.00 20 12,400.00 5 3,100.00 5 3,100.00 5 3,100.00 5 3,100.00

Phillips Essential 8 watts 112.00 100 11,200.00 25 2,800.00 25 2,800.00 25 2,800.00 25 2,800.00

Phillips Essential 14 watts 125.00 100 12,500.00 25 3,125.00 25 3,125.00 25 3,125.00 25 3,125.00

Phillips Essential 18 watts 138.00 1200 165,600.00 300 41,400.00 300 41,400.00 300 41,400.00 300 41,400.00

Circular Lamp 22 watts 75.00 100 7,500.00 25 1,875.00 25 1,875.00 25 1,875.00 25 1,875.00

Pinlights 9 watts 81.80 150 12,270.00 75 6,135.00 0 0.00 75 6,135.00 0 0.00

Pinlight Housing Screw Type Socket 84.00 100 8,400.00 25 2,100.00 25 2,100.00 25 2,100.00 25 2,100.00

Incandescent Bulb 100 watts 18.30 200 3,660.00 50 915.00 50 915.00 50 915.00 50 915.00

Incandescent Bulb 100 watts 25.00 50 1,250.00 25 625.00 0 0.00 25 625.00 0 0.00

Starter 40 watt 7.20 500 3,600.00 125 900.00 125 900.00 125 900.00 125 900.00

Electrical Tape 12.80 300 3,840.00 150 1,920.00 0 0.00 150 1,920.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Rubber Tape 3/4" 110.00 100 11,000.00 25 2,750.00 25 2,750.00 25 2,750.00 25 2,750.00

Duct Tape 200.00 100 20,000.00 25 5,000.00 25 5,000.00 25 5,000.00 25 5,000.00

Ballast 20 watts 62.40 100 6,240.00 25 1,560.00 25 1,560.00 25 1,560.00 25 1,560.00

Ballast 40 watts 100.00 100 10,000.00 25 2,500.00 25 2,500.00 25 2,500.00 25 2,500.00

Emergency Light 220 volts 800.00 400 320,000.00 100 80,000.00 100 80,000.00 100 80,000.00 100 80,000.00

TOTAL : 893,976.70 256,010.05 190,978.30 256,010.05 190,978.30

METAL CASING

Electrical Panel 0.00 100 0.00 25 0.00 25 0.00 25 0.00 25 0.00

Refilling of Fire Extinguisher 350.00 400 140,000.00 100 35,000.00 100 35,000.00 100 35,000.00 100 35,000.00

TOTAL : 140,000.00 35,000.00 35,000.00 35,000.00 35,000.00

EQUIPMENT

Supply and Installation of First Private Pole 1,110,000.00 1 1,110,000.00 1 1,110,000.00 0 0.00 0 0.00 0 0.00

Load Profile Monitoring System 450,000.00 1 450,000.00 1 450,000.00 0 0.00 0 0.00 0 0.00

Nurse Call with Call Station / Pull Cord 1,500,000.00 1 1,500,000.00 0 0.00 0 0.00 1 1,500,000.00 0 0.00

Corridor Light 0.00 0.00 0.00 0.00

Band Heater 230, 60w 0.00 19 0.00 0 0.00 0 0.00 19 0.00 0 0.00

Compressor Motor (Scroll) 440v 0.00 2 0.00 0 0.00 0 0.00 2 0.00 0 0.00

Expansion Valve 5/8 x 1 1/2 0.00 2 0.00 0 0.00 0 0.00 2 0.00 0 0.00

Fan Blade 0.00 14 0.00 0 0.00 0 0.00 14 0.00 0 0.00

Fan Motor Assembly 1.4kw, 440v, 3", 3amp 0.00 4 0.00 0 0.00 0 0.00 4 0.00 0 0.00

Fan Motor Assembly 1.4kw, 440v, 3amp, 60Hz 0.00 4 0.00 0 0.00 0 0.00 4 0.00 0 0.00

Flow Switch 125va 24/277 VAC #F61KB - 11C 0.00 1 0.00 0 0.00 0 0.00 1 0.00 0 0.00

Magnetic Breaker 220 - 230V, 50Hz, 45A 0.00 4 0.00 0 0.00 0 0.00 4 0.00 0 0.00

(230- 240V, 60Hz, 45A)

Magnetic Switch ABB - M325, 690V 20A 0.00 2 0.00 0 0.00 0 0.00 2 0.00 0 0.00

Step Down Transformer (Primary 460V) 0.00 1 0.00 0 0.00 0 0.00 1 0.00 0 0.00

(Secondary 220V, 24VA, 70VA)

Car Door Tension Pulley (Small) 0.00 2 0.00 0 0.00 0 0.00 2 0.00 0 0.00

Car Door Wire Rope 0.00 1 0.00 0 0.00 0 0.00 1 0.00 0 0.00

Interphone 0.00 1 0.00 0 0.00 0 0.00 1 0.00 0 0.00

OPD Button Assembly 0.00 1 0.00 0 0.00 0 0.00 1 0.00 0 0.00

GENERATOR SET 3,400,000.00 2 6,800,000.00 1 3,400,000.00 0 0.00 1 3,400,000.00 0 0.00

GENERATOR RENTAL 250,000.00 1 250,000.00 0 0.00 0 0.00 1 250,000.00 0 0.00

WATER COOLED CHILLER 16,000,000.00 1 16,000,000.00 0 0.00 0 0.00 1 16,000,000.00 0 0.00

TOTAL : 26,110,000.00 4,960,000.00 - 21,150,000.00 -

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

GENERAL SERVICE DIVISION - MOTORPOOL SECTION

Air Cleaner 200.00 8 1,600.00 2 400.00 2 400.00 2 400.00 2 400.00

Battery 1 smf 3,000.00 1 3,000.00 1 3,000.00 0 0.00 0 0.00 0 0.00

Battery 3 smf - HD 6,000.00 6 36,000.00 0 0.00 2 12,000.00 2 12,000.00 2 12,000.00

Battery 6 smf 6,000.00 2 12,000.00 2 12,000.00 0 0.00 0 0.00 0 0.00

Brake Pad 400.00 8 3,200.00 2 800.00 2 800.00 2 800.00 2 800.00

Brake Shoe 500.00 8 4,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00

Clutch Disc 1,850.00 8 14,800.00 2 3,700.00 2 3,700.00 2 3,700.00 2 3,700.00

Condenser 100.00 4 400.00 0 0.00 2 200.00 0 0.00 2 200.00

Contact Point 150.00 4 600.00 0 0.00 2 300.00 0 0.00 2 300.00

Cross Joint 400.00 8 3,200.00 2 800.00 2 800.00 2 800.00 2 800.00

Fan Belt 250.00 16 4,000.00 4 1,000.00 4 1,000.00 4 1,000.00 4 1,000.00

Fuel Filter 250.00 8 2,000.00 2 500.00 2 500.00 2 500.00 2 500.00

Fuel Pump Diesel 1,300.00 6 7,800.00 2 2,600.00 2 2,600.00 2 2,600.00 0 0.00

Head Light 250.00 16 4,000.00 4 1,000.00 4 1,000.00 4 1,000.00 4 1,000.00

Oil Filter - Diesel 200.00 6 1,200.00 2 400.00 2 400.00 2 400.00 0 0.00

Oil Filter - Gas 200.00 2 400.00 1 200.00 1 200.00 0 0.00 0 0.00

Pressure Plate 2,500.00 8 20,000.00 2 5,000.00 2 5,000.00 2 5,000.00 2 5,000.00

Release Bearing 950.00 8 7,600.00 2 1,900.00 2 1,900.00 2 1,900.00 2 1,900.00

Shock Absorber 2,000.00 32 64,000.00 8 16,000.00 8 16,000.00 8 16,000.00 8 16,000.00

Spark Plug 150.00 16 2,400.00 4 600.00 4 600.00 4 600.00 4 600.00

Wiper Blade 500.00 8 4,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00

TOTAL : 196,200.00 51,900.00 49,400.00 48,700.00 46,200.00

EQUIPMENT

Charger for 12volts Battery 5,000.00 1 5,000.00 1 5,000.00 0 0.00 0 0.00 0.00

Washer High Pressure 5,000.00 1 5,000.00 1 5,000.00 0 0.00 0 0.00 0.00

Tester for 12volts Battery 2,000.00 1 2,000.00 1 2,000.00 0 0.00 0 0.00 0.00

Motor Vehicle - Commuter Hi - Ace 900,000.00 1 900,000.00 1 900,000.00 0 0.00 0 0.00 0.00

Motor Vehicle - Ambulance Type 900,000.00 1 900,000.00 1 900,000.00 0 0.00 0 0.00 0.00

TOTAL : 1,812,000.00 1,812,000.00 - - -

ADDENDUM

Step Down Transformer 0.00 3 0.00 0 0.00 0 0.00 0 0.00 3 0.00

Machining 0.00 2 0.00 0 0.00 0 0.00 0 0.00 2 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

ENGINEERING SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Gasket for Vacuum Pump 0.00 1 0.00 0 0.00 0 0.00 0 0.00 1 0.00

CFL 18 watts Warm White 0.00 20 0.00 0 0.00 0 0.00 0 0.00 20 0.00

Incandescent Bulb 100 watts 0.00 20 0.00 0 0.00 0 0.00 0 0.00 20 0.00

Piano Hinges 10 ft 0.00 10 0.00 0 0.00 0 0.00 0 0.00 10 0.00

MG 600 x 3/32 0.00 5 0.00 0 0.00 0 0.00 0 0.00 5 0.00

TOTAL : - - - - -

B R E A K D O W N

ENGINEERING SUPPLIES : 2,262,736.00

NAILS / DOOR KNOB / HINGES / HASP / ETC : 164,050.00

DRAFTING SUPPLIES : 72,980.00

PLUMBING : 793,169.00

CEMENT / HOLLOWBLOCK : 84,380.00

ADHESIVE / PENETRATING OIL / ETC : 219,740.00

TILES : 64,885.00

SANDPAPER / PAINT BRUSH : 38,366.80

PRIMER / PAINT / LAQUER PUTTY : 2,779,633.00

HACKSAW BLADE / DRILLBIT / ETC : 2,366,869.00

PILLOW BLOCK BEARING : 236,300.00

ELECTRICAL / WIRE / FLOURESCENT LAMP : 893,976.70

METAL CASING : 140,000.00

EQUIPMENT : 26,110,000.00

GENERAL SERVICE DIVISION - MOTORPOOL SECTION : 196,200.00

EQUIPMENT : 1,812,000.00

GRAND TOTAL : 38,235,285.50

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

HOSPITAL USE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Bes Sheet Printed (2A,2B,3A,3B,3C,3D,Pedia)Unit 750.00 1800 1,350,000.00 450 337,500.00 450 337,500.00 450 337,500.00 450 337,500.00

Bath Towel Unit 150.00 500 75,000.00 125 18,750.00 125 18,750.00 125 18,750.00 125 18,750.00

Blanket Unit 280.00 500 140,000.00 125 35,000.00 125 35,000.00 125 35,000.00 125 35,000.00

Catcha Unit 60.00 300 18,000.00 75 4,500.00 75 4,500.00 75 4,500.00 75 4,500.00

Patient Gown Male Unit 600.00 500 300,000.00 125 75,000.00 125 75,000.00 125 75,000.00 125 75,000.00

Patient Gown Female Unit 600.00 500 300,000.00 125 75,000.00 125 75,000.00 125 75,000.00 125 75,000.00

Patient Gown Pedia Unit 450.00 100 45,000.00 25 11,250.00 25 11,250.00 25 11,250.00 25 11,250.00

Pajama and Camisa Unit 620.00 100 62,000.00 25 15,500.00 25 15,500.00 25 15,500.00 25 15,500.00

2,290,000.00 572,500.00 572,500.00 572,500.00 572,500.00

CURTAINS

Cutains for AVR 150.00 150 22,500.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00

Cutains for Ausitorium 150.00 150 22,500.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00

Cutains for Function Room 150.00 150 22,500.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00

Cutains for Dinning Room 150.00 150 22,500.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00 37.5 5,625.00

Cutains for Wards (2A, 2B, 3C, 3D, Pedia) 120.00 300 36,000.00 75 9,000.00 75 9,000.00 75 9,000.00 75 9,000.00

Cutains for Wards (3A, 3B) 100.00 240 24,000.00 60 6,000.00 60 6,000.00 60 6,000.00 60 6,000.00

Cutains for MICU, RR, FOB, IMCU) 100.00 300 30,000.00 75 7,500.00 75 7,500.00 75 7,500.00 75 7,500.00

Cutains for Divider (2B,3A,3B,RR,PT,Xray,Pedia) 120.00 300 36,000.00 75 9,000.00 75 9,000.00 75 9,000.00 75 9,000.00

Cutains for Dorm 100.00 300 30,000.00 75 7,500.00 75 7,500.00 75 7,500.00 75 7,500.00

Cutains for PHDU 100.00 200 20,000.00 50 5,000.00 50 5,000.00 50 5,000.00 50 5,000.00

266,000.00 66,500.00 66,500.00 66,500.00 66,500.00

SEWING MATERIALS AND OTHER EQUIPMENTS

Astra Thread (Assorted Color) 120.00 80 9,600.00 20 2,400.00 20 2,400.00 20 2,400.00 20 2,400.00

Bobbin Case 150.00 1 150.00 1 150.00 0 0.00 0 0.00 0 0.00

Cotton Twine 105.00 150 15,750.00 50 5,250.00 25 2,625.00 25 2,625.00 50 5,250.00

Curtain Hook 3.00 1800 5,400.00 450 1,350.00 450 1,350.00 450 1,350.00 450 1,350.00

High Speed Sewing Machine 28,000.00 1 28,000.00 0 0.00 1 28,000.00 0 0.00 0 0.00

Leatherette 155.00 50 7,750.00 15 2,325.00 10 1,550.00 15 2,325.00 10 1,550.00

Needles 25.00 2 50.00 2 50.00 0 0.00 0 0.00 0 0.00

OR Gown Cuff 30.00 200 6,000.00 50 1,500.00 50 1,500.00 50 1,500.00 50 1,500.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

HOSPITAL USE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Pin 25.00 2 50.00 2 50.00 0 0.00 0 0.00 0 0.00

Silkscreen 500.00 2 1,000.00 2 1,000.00 0 0.00 0 0.00 0 0.00

Singer Oil 600.00 2 1,200.00 1 600.00 0 0.00 1 600.00 0 0.00

Shoe Lace (Tie for Gown) 20.00 160 3,200.00 40 800.00 40 800.00 40 800.00 40 800.00

Tailored Chalk 100.00 2 200.00 1 100.00 0 0.00 1 100.00 0 0.00

Tape Measure 20.00 3 60.00 1 20.00 1 20.00 1 20.00 0 0.00

Textile Paint (Assorted Color) 137.50 12 1,650.00 3 412.50 3 412.50 3 412.50 3 412.50

Ventilator 2.50 100 250.00 25 62.50 25 62.50 25 62.50 25 62.50

Zipper White 5.00 100 500.00 25 125.00 25 125.00 25 125.00 25 125.00

80,810.00 16,195.00 38,845.00 12,320.00 13,450.00

REPAIR AND MAINTENANCE

Repainting of the Area 37,270.00 1 37,270.00 1 37,270.00 0 0.00 0 0.00 0 0.00

Fabrication of Additional Drawer and Counter 120,000.00 1 120,000.00 1 120,000.00 0 0.00 0 0.00 0 0.00

157,270.00 157,270.00 - - -

GROUND MAINTENANCE AND DEVELOPMENT UNIT

Clay Pots - size 10 30.00 100 3,000.00 100 3,000.00 0 0.00 0 0.00 0 0.00

Plastic Pots 150.00 20 3,000.00 20 3,000.00 0 0.00 0 0.00 0 0.00

Garden Hose 20.00 100 2,000.00 100 2,000.00 0 0.00 0 0.00 0 0.00

Submersible Pumps for Fountain 3,000.00 4 12,000.00 4 12,000.00 0 0.00 0 0.00 0 0.00

Flowering Plants 250.00 200 50,000.00 200 50,000.00 0 0.00 0 0.00 0 0.00

Ornamental Plants 125.00 200 25,000.00 200 25,000.00 0 0.00 0 0.00 0 0.00

Garden Soil 7,000.00 3 21,000.00 3 21,000.00 0 0.00 0 0.00 0 0.00

Fertilizer, Complete and Urea 1,750.00 4 7,000.00 4 7,000.00 0 0.00 0 0.00 0 0.00

Insecticide Spray for Plants / Vegetables 270.00 10 2,700.00 10 2,700.00 0 0.00 0 0.00 0 0.00

Cart with Segregation Waste Bins (Y/G/B) 10,000.00 2 20,000.00 2 20,000.00 0 0.00 0 0.00 0 0.00

Trimming / Cutting Scissors 300.00 5 1,500.00 5 1,500.00 0 0.00 0 0.00 0 0.00

White Stones 240.00 10 2,400.00 10 2,400.00 0 0.00 0 0.00 0 0.00

Gray / "Bulic" Stones 240.00 10 2,400.00 10 2,400.00 0 0.00 0 0.00 0 0.00

Cart Heavy Duty 1,000.00 2 2,000.00 2 2,000.00 0 0.00 0 0.00 0 0.00

154,000.00 154,000.00 - - -

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

HOSPITAL USE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

MAIN AND EMERGENCY ROOM LOBBY, LOUNGING AREA (4TH FLOOR) MAIN AND EMERGENCY ROOM GATE / GROUNDS

LCP Mission / Vision Frame with Stand 7,500.00 2 15,000.00 2 15,000.00 0 0.00 0 0.00 0 0.00

Directional Signs Outdoor 5,000.00 10 50,000.00 10 50,000.00 0 0.00 0 0.00 0 0.00

Center Table 500.00 1 500.00 1 500.00 0 0.00 0 0.00 0 0.00

Side Tables 500.00 2 1,000.00 2 1,000.00 0 0.00 0 0.00 0 0.00

Wall Clock Big, Wood Frame 500.00 2 1,000.00 2 1,000.00 0 0.00 0 0.00 0 0.00

67,500.00 67,500.00 - - -

COMPREHENSIVE GENERAL PEST CONTROL

Comprehensive General Pest Control 150,000.00 1 150,000.00 1 150,000.00 0 0.00 0 0.00 0 0.00

Comprehensive Termite Control 250,000.00 1 250,000.00 1 250,000.00 0 0.00 0 0.00 0 0.00

400,000.00 400,000.00 - - -

FOR DOCTORS' CLINICS

Signages 40,000.00 1 40,000.00 1 40,000.00 0 0.00 0 0.00 0 0.00

40,000.00 40,000.00 - - -

FOR USE DURING HOSPITAL ACTIVITIES

Digital Camera 15,000.00 1 15,000.00 1 15,000.00 0 0.00 0 0.00 0 0.00

15,000.00 15,000.00 - - -

FOR WASTE SEGRAGATION TRASH BINS

Stickers (Color Coded) 10,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00 0 0.00

10,000.00 10,000.00 - - -

FOR KOICA BUILDING

Signages 45,000.00 1 45,000.00 1 45,000.00 0 0.00 0 0.00 0 0.00

Directional Sign / Building Sign 83,000.00 1 83,000.00 1 83,000.00 0 0.00 0 0.00 0 0.00

128,000.00 128,000.00 - - -

Information Brochures 0.00 15000 0.00 3750 0.00 3750 0.00 3750 0.00 3750 0.00

Brochure for Hospital Rules & Regulation 0.00 20000 0.00 5000 0.00 5000 0.00 5000 0.00 5000 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

HOSPITAL USE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

LCP Handbook 0.00 12000 0.00 3000 0.00 3000 0.00 3000 0.00 3000 0.00

- - - - -

SOTWARE

Security System 50,000.00 1 50,000.00 1 50,000.00 0 0.00 0 0.00 0 0.00

Software for Remote Client 60,000.00 1 60,000.00 1 60,000.00 0 0.00 0 0.00 0 0.00

110,000.00 110,000.00 - - -

OTHER EQUIPMENTS

CAT 6 UTP Cable 6,000.00 8 48,000.00 2 12,000.00 2 12,000.00 2 12,000.00 2 12,000.00

Fiber Connection for PHDU 100,000.00 1 100,000.00 1 100,000.00 0 0.00 0 0.00 0 0.00

Tools for Networking 10,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00 0 0.00

Vacuum 4,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Computer / Aircon spareparts 60,000.00 4 240,000.00 1 60,000.00 1 60,000.00 1 60,000.00 1 60,000.00

(such as motherboard, RAM, HDD, 398,000.00 182,000.00 72,000.00 72,000.00 72,000.00

VGA card, Power Supply, DVD Drive,

Capacitator, etc.)

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

HOSPITAL USE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

B R E A K D O W N

LINEN : 2,290,000.00

CURTAIN : 266,000.00

SEWING MATERIALS & EQUIPMENT : 80,810.00

REPAIR AND MAINTENANCE : 157,270.00

GROUND & MAINTENANCE : 154,000.00

LOBBY & GATE DEVELOPMENT : 67,500.00

PEST CONTROL : 400,000.00

DOCTORS' CLINIC : 40,000.00

USE DURING HOSPITAL ACTIVITIES : 15,000.00

WASTE SEGREGATION : 10,000.00

KONICA BUILDING : 128,000.00

: -

SOFTWARE : 110,000.00

OTHER EQUIPMENT : 398,000.00

GRAND TOTAL : 4,116,580.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013LUNG CENTER OF THE PHILIPPINES

IT PERIPHERALS

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : RegularContingency Total Date Submitted:

ITEM NO.

ITEM NO.

DESCRIPTION UNIT UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

SOFTWARE :

1Endpoint Security System box 200,000.00 1 200,000.00 1 200,000.00 0 0.00 0 0.00 0 0.00

2

Software for remote client lic. 100,000.00 1 100,000.00 1 100,000.00 0 0.00 0 0.00 0 0.00

3 Back up software box 10,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00 0 0.00

Subtotal: 310,000.00 310,000.00 0.00 0.00 0.00

HARDWARE :

1 Server set 1,000,000.00 4 4,000,000.00 4 4,000,000.00 0 0.00 0 0.00 0 0.00

2Upgrading of Server set 200,000.00 2 400,000.00 2 400,000.00 0 0.00 0 0.00 0 0.00

3 Computer set 30,000.00 106 3,180,000.00 76 2,280,000.00 0 0.00 0 0.00 30 900,000.00

4 CPU unit 20,000.00 40 800,000.00 10 200,000.00 10 200,000.00 10 200,000.00 10 200,000.00

5 Monitor unit 5,000.00 40 200,000.00 10 50,000.00 10 50,000.00 10 50,000.00 10 50,000.00

6Printer (Continous Ink) unit 8,000.00 6 48,000.00 2 16,000.00 2 16,000.00 2 16,000.00 0 0.00

7Printer (Dot Matrix) unit 10,000.00 6 60,000.00 2 20,000.00 2 20,000.00 2 20,000.00 0 0.00

8 Laptop unit 41,000.00 1 41,000.00 1 41,000.00 0 0.00 0 0.00 0 0.00

9 Router unit 20,000.00 5 100,000.00 5 100,000.00 0 0.00 0 0.00 0 0.00

10 Switches (Server) unit 160,000.00 1 160,000.00 1 160,000.00 0 0.00 0 0.00 0 0.00

11 Switches (IDF) unit 135,000.00 3 405,000.00 3 405,000.00 0 0.00 0 0.00 0 0.00

12 Switches (WS) unit 95,000.00 6 570,000.00 6 570,000.00 0 0.00 0 0.00 0 0.00

13UPS for workstation unit 8,000.00 76 608,000.00 76 608,000.00 0 0.00 0 0.00 0 0.00

14 UPS for Server unit 65,000.00 4 260,000.00 4 260,000.00 0 0.00 0 0.00 0 0.00

15 UPS for Switches set 10,000.00 4 40,000.00 4 40,000.00 0 0.00 0 0.00 0 0.00

16Bar Code Reader pcs 15,000.00 3 45,000.00 0 0.00 0 0.00 3 45,000.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013LUNG CENTER OF THE PHILIPPINES

IT PERIPHERALS

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : RegularContingency Total Date Submitted:

ITEM NO.

ITEM NO.

DESCRIPTION UNIT UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

17Bar Code Scanner pcs 10,000.00 3 30,000.00 0 0.00 0 0.00 3 30,000.00 0 0.00

18

ID printer & accessories pcs 160,000.00 1 160,000.00 0 0.00 0 0.00 1 160,000.00 0 0.00

Subtotal: 11,107,000.00 9,150,000.00 286,000.00 521,000.00 1,150,000.00

OTHERS :

1CAT 6 UTP Cable box 6,000.00 8 48,000.00 2 12,000.00 2 12,000.00 2 12,000.00 2 12,000.00

2Upgrade of Network lot 8,000,000.00 1 8,000,000.00 0 0.00 1 8,000,000.00 0 0.00 0 0.00

3Tools for Networking unit 10,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00 0 0.00

4 Vacuum unit 4,000.00 1 4,000.00 1 4,000.00 0 0.00 0 0.00 0 0.00

5

Soldering Iron, Lead and Paste lot 1,000.00 1 1,000.00 1 1,000.00 0 0.00 0 0.00 0 0.00

6 Pliers pcs 500.00 3 1,500.00 3 1,500.00 0 0.00 0 0.00 0 0.00

7 UPS Battery pcs 1,000.00 40 40,000.00 10 10,000.00 10 10,000.00 10 10,000.00 10 10,000.00

8 Aircon unit 100,000.00 2 200,000.00 0 0.00 2 200,000.00 0 0.00 0 0.00

9

Computer / Aircon spareparts unit 60,000.00 4 240,000.00 1 60,000.00 1 60,000.00 1 60,000.00 1 60,000.00

Subtotal: 8,544,500.00 98,500.00 8,282,000.00 82,000.00 82,000.00

Lung Cancer Registry

1 Stata 12 8,000.00 1 8,000.00 1 8,000.00 0 0.00 0 0.00 0 0.00

2Microsoft SQL enterprise version

200,000.00

1 200,000.00 1 200,000.00 0 0.00 0 0.00 0 0.00

3

Visual Management Studio 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013LUNG CENTER OF THE PHILIPPINES

IT PERIPHERALS

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : RegularContingency Total Date Submitted:

ITEM NO.

ITEM NO.

DESCRIPTION UNIT UNIT COST QTY TOTAL COST

DISTRIBUTION

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

4

Windows Operating System

200,000.00

1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

5 Anti - Virus 25,000.00 2 50,000.00 2 50,000.00 0 0.00 0 0.00 0 0.00

6 Web Hosting 36,000.00 1 36,000.00 1 36,000.00 0 0.00 0 0.00 0 0.00

7 Microsoft Office 50,000.00 2 100,000.00 2 100,000.00 0 0.00 0 0.00 0 0.00

Subtotal: 394,000.00 394,000.00 0.00 0.00 0.00

Grand Total: 20,355,500.00 9,952,500.00 8,568,000.00 603,000.00 1,232,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

1L 10 assay kit 40,000.00 4 160,000.00 1 40,000.00 1 40,000.00 1 40,000.00 1 40,000.00

1L 3 assay kit 21,600.00 4 86,400.00 1 21,600.00 1 21,600.00 1 21,600.00 1 21,600.00

1L 6 assay kit 40,000.00 4 160,000.00 1 40,000.00 1 40,000.00 1 40,000.00 1 40,000.00

426C ACD - A Anticoagulant 660.00 96 63,360.00 24 15,840.00 24 15,840.00 24 15,840.00 24 15,840.00

6 KB DNA Ladder 8,450.00 4 33,800.00 1 8,450.00 1 8,450.00 1 8,450.00 1 8,450.00

995E LDP with 1 CCP Bag 10,752.00 96 1,032,192.00 24 258,048.00 24 258,048.00 24 258,048.00 24 258,048.00

Agarose Gel 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

AHG 742.00 8 5,936.00 2 1,484.00 2 1,484.00 2 1,484.00 2 1,484.00

AIM V Medium 17,000.00 8 136,000.00 2 34,000.00 2 34,000.00 2 34,000.00 2 34,000.00

Albumin Human Rec 12,000.00 4 48,000.00 1 12,000.00 1 12,000.00 1 12,000.00 1 12,000.00

Alexa Flur Dye 60,000.00 4 240,000.00 1 60,000.00 1 60,000.00 1 60,000.00 1 60,000.00

Amphoterecin 2,600.00 20 52,000.00 5 13,000.00 5 13,000.00 5 13,000.00 5 13,000.00

Anti - A Sera 465.00 84 39,060.00 21 9,765.00 21 9,765.00 21 9,765.00 21 9,765.00

Anti - B Sera 465.00 84 39,060.00 21 9,765.00 21 9,765.00 21 9,765.00 21 9,765.00

Anti - D Sera 465.00 84 39,060.00 21 9,765.00 21 9,765.00 21 9,765.00 21 9,765.00

Anti Human IFN - y 53,000.00 4 212,000.00 1 53,000.00 1 53,000.00 1 53,000.00 1 53,000.00

Antigen P85 30,000.00 4 120,000.00 1 30,000.00 1 30,000.00 1 30,000.00 1 30,000.00

Apheresis Kits 10,000.00 20 200,000.00 5 50,000.00 5 50,000.00 5 50,000.00 5 50,000.00

Applicator Stick 600.00 4 2,400.00 1 600.00 1 600.00 1 600.00 1 600.00

Autolancet Device 363.00 12 4,356.00 3 1,089.00 3 1,089.00 3 1,089.00 3 1,089.00

B - DNF Recombinant Human 54,000.00 4 216,000.00 1 54,000.00 1 54,000.00 1 54,000.00 1 54,000.00

Band Aid 66.00 20 1,320.00 5 330.00 5 330.00 5 330.00 5 330.00

BB Ref Recording Pen 3,891.00 1 3,891.00 1 3,891.00 0 0.00 0 0.00 0 0.00

BB Ref Recording Paper 7,079.00 1 7,079.00 1 7,079.00 0 0.00 0 0.00 0 0.00

Styropor, Ice Buckets 120.00 24 2,880.00 6 720.00 6 720.00 6 720.00 6 720.00

Ice Buckets, Insulated 1,800.00 1 1,800.00 1 1,800.00 0 0.00 0 0.00 0 0.00

BBL Middle Brook OADC Enrichment 7,100.00 8 56,800.00 2 14,200.00 2 14,200.00 2 14,200.00 2 14,200.00

Beta - acting for SYBR Green 30,000.00 4 120,000.00 1 30,000.00 1 30,000.00 1 30,000.00 1 30,000.00

Beta Estradiol, 10nM 5,000.00 4 20,000.00 1 5,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Blood Bags 450ml Double 258.00 600 154,800.00 150 38,700.00 150 38,700.00 150 38,700.00 150 38,700.00

Blood Bags 450ml Single 115.00 1200 138,000.00 300 34,500.00 300 34,500.00 300 34,500.00 300 34,500.00

Blood Bags Quadruple 963.00 1200 1,155,600.00 300 288,900.00 300 288,900.00 300 288,900.00 300 288,900.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Blood Bags Transfer Packs 92.00 400 36,800.00 100 9,200.00 100 9,200.00 100 9,200.00 100 9,200.00

Blood Bags Triple 345.00 2400 828,000.00 600 207,000.00 600 207,000.00 600 207,000.00 600 207,000.00

Blood Filter 0.00 800 0.00 200 0.00 200 0.00 200 0.00 200 0.00

Blood Labels - Compatibility Labels 2.00 3000 6,000.00 750 1,500.00 750 1,500.00 750 1,500.00 750 1,500.00

Blood Labels - Donor Cards 2.00 2000 4,000.00 500 1,000.00 500 1,000.00 500 1,000.00 500 1,000.00

Blood Labels - PRBC 2.00 1000 2,000.00 250 500.00 250 500.00 250 500.00 250 500.00

Blood Labels - Reactive / Unscreened Labels 2.00 80 160.00 20 40.00 20 40.00 20 40.00 20 40.00

Blood Labels - Serial Nos 9.00 3000 27,000.00 750 6,750.00 750 6,750.00 750 6,750.00 750 6,750.00

Blood Labels - Type A 2.00 1200 2,400.00 300 600.00 300 600.00 300 600.00 300 600.00

Blood Labels - Type AB 2.00 200 400.00 50 100.00 50 100.00 50 100.00 50 100.00

Blood Labels - Type B 2.00 1200 2,400.00 300 600.00 300 600.00 300 600.00 300 600.00

Blood Labels - Type O 2.00 2000 4,000.00 500 1,000.00 500 1,000.00 500 1,000.00 500 1,000.00

Blood Lancets 400.00 16 6,400.00 4 1,600.00 4 1,600.00 4 1,600.00 4 1,600.00

Calibrite 37,000.00 4 148,000.00 1 37,000.00 1 37,000.00 1 37,000.00 1 37,000.00

CD 105 FITC 24,000.00 4 96,000.00 1 24,000.00 1 24,000.00 1 24,000.00 1 24,000.00

CD 11 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 118 PE / FITC 23,000.00 4 92,000.00 1 23,000.00 1 23,000.00 1 23,000.00 1 23,000.00

CD 119 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 133 antibody 50,000.00 4 200,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 50,000.00

CD 14 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 25 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 29 PE / FITC 51,000.00 4 204,000.00 1 51,000.00 1 51,000.00 1 51,000.00 1 51,000.00

CD 3 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 3 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 31 PE / FITC 23,000.00 4 92,000.00 1 23,000.00 1 23,000.00 1 23,000.00 1 23,000.00

CD 33 antibody 34,000.00 4 136,000.00 1 34,000.00 1 34,000.00 1 34,000.00 1 34,000.00

CD 34 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 4 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 44 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 45 antibody 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

CD 68 PE / FITC 36,000.00 4 144,000.00 1 36,000.00 1 36,000.00 1 36,000.00 1 36,000.00

CD 73 PE 38,000.00 4 152,000.00 1 38,000.00 1 38,000.00 1 38,000.00 1 38,000.00

CD 8 cocktail antibody 80,000.00 4 320,000.00 1 80,000.00 1 80,000.00 1 80,000.00 1 80,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

CD 86 - 350 50,000.00 4 200,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 50,000.00

CD 86 - 488 50,000.00 4 200,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 50,000.00

CD 86 - 647 50,000.00 4 200,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 50,000.00

Cell Scrapper 9,000.00 40 360,000.00 10 90,000.00 10 90,000.00 10 90,000.00 10 90,000.00

Conical Tube 15ml 14.00 2000 28,000.00 500 7,000.00 500 7,000.00 500 7,000.00 500 7,000.00

Conical Tube 50ml 16.00 4000 64,000.00 1000 16,000.00 1000 16,000.00 1000 16,000.00 1000 16,000.00

Cryobox 81 wells 770.00 40 30,800.00 10 7,700.00 10 7,700.00 10 7,700.00 10 7,700.00

Cryogenic boxes Polycarbonate 1,800.00 8 14,400.00 2 3,600.00 2 3,600.00 2 3,600.00 2 3,600.00

Cryogenic Labels 7,200.00 8 57,600.00 2 14,400.00 2 14,400.00 2 14,400.00 2 14,400.00

Cryogenic Markers 3,000.00 8 24,000.00 2 6,000.00 2 6,000.00 2 6,000.00 2 6,000.00

Cryogenic Vials 1.5ml packs 1,200.00 40 48,000.00 10 12,000.00 10 12,000.00 10 12,000.00 10 12,000.00

Cryogenic Vials 2ml packs 1,200.00 40 48,000.00 10 12,000.00 10 12,000.00 10 12,000.00 10 12,000.00

Cryopreservation Freezing Media 12,600.00 40 504,000.00 10 126,000.00 10 126,000.00 10 126,000.00 10 126,000.00

Crystatin C Human Rec 18,000.00 4 72,000.00 1 18,000.00 1 18,000.00 1 18,000.00 1 18,000.00

CuSO4 Crystals 2,180.00 4 8,720.00 1 2,180.00 1 2,180.00 1 2,180.00 1 2,180.00

D (+) Raffinose Pentahydrate 28,000.00 4 112,000.00 1 28,000.00 1 28,000.00 1 28,000.00 1 28,000.00

D (+) Trehalose Dihydrate 9,000.00 4 36,000.00 1 9,000.00 1 9,000.00 1 9,000.00 1 9,000.00

Decontamination Multi - Mat 8,000.00 4 32,000.00 1 8,000.00 1 8,000.00 1 8,000.00 1 8,000.00

Diluent 6,315.00 32 202,080.00 8 50,520.00 8 50,520.00 8 50,520.00 8 50,520.00

Disinfectant Saoking Solution 2,160.00 12 25,920.00 3 6,480.00 3 6,480.00 3 6,480.00 3 6,480.00

Distilled Water 150.00 120 18,000.00 30 4,500.00 30 4,500.00 30 4,500.00 30 4,500.00

DMEM Ham's F12 5,000.00 40 200,000.00 10 50,000.00 10 50,000.00 10 50,000.00 10 50,000.00

DMEM High Glucose 1x 1,400.00 40 56,000.00 10 14,000.00 10 14,000.00 10 14,000.00 10 14,000.00

DNA Extraction Kit 149,000.00 2 298,000.00 1 149,000.00 1 149,000.00 0 0.00 0 0.00

DNA Ladder 10,100.00 4 40,400.00 1 10,100.00 1 10,100.00 1 10,100.00 1 10,100.00

E. Coli Expression Vector Kit 40,000.00 4 160,000.00 1 40,000.00 1 40,000.00 1 40,000.00 1 40,000.00

Easy SEP Human CD 271POS Selection Kit 33,000.00 4 132,000.00 1 33,000.00 1 33,000.00 1 33,000.00 1 33,000.00

Easy SEP Human CD 34 + 35,000.00 4 140,000.00 1 35,000.00 1 35,000.00 1 35,000.00 1 35,000.00

Easy SEP Violet Magnet 44,000.00 2 88,000.00 1 44,000.00 1 44,000.00 0 0.00 0 0.00

EGFR Peptide 10,000.00 8 80,000.00 2 20,000.00 2 20,000.00 2 20,000.00 2 20,000.00

Elisa Reagents - HbsAg 51,480.00 8 411,840.00 2 102,960.00 2 102,960.00 2 102,960.00 2 102,960.00

Elisa Reagents - HCV 218,900.00 8 1,751,200.00 2 437,800.00 2 437,800.00 2 437,800.00 2 437,800.00

Elisa Reagents - HIV 63,800.00 8 510,400.00 2 127,600.00 2 127,600.00 2 127,600.00 2 127,600.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Elisa Reagents - Malaria 16,500.00 24 396,000.00 6 99,000.00 6 99,000.00 6 99,000.00 6 99,000.00

Elisa Reagents - Syphilis 30,800.00 24 739,200.00 6 184,800.00 6 184,800.00 6 184,800.00 6 184,800.00

EMLA (Eutectic Mixture of Local Anesthetics) 758.75 36 27,315.00 9 6,828.75 9 6,828.75 9 6,828.75 9 6,828.75

Eppendorf Tubes, 1ml 1.70 8000 13,600.00 2000 3,400.00 2000 3,400.00 2000 3,400.00 2000 3,400.00

Eppendorf Tubes, 2ml 2.00 8000 16,000.00 2000 4,000.00 2000 4,000.00 2000 4,000.00 2000 4,000.00

ERBB Peptide 10,000.00 8 80,000.00 2 20,000.00 2 20,000.00 2 20,000.00 2 20,000.00

Erlenmeyer Flask 1L 1,000.00 8 8,000.00 2 2,000.00 2 2,000.00 2 2,000.00 2 2,000.00

Ethanol, 96% 3,600.00 40 144,000.00 10 36,000.00 10 36,000.00 10 36,000.00 10 36,000.00

Eva Green Mix 40,000.00 4 160,000.00 1 40,000.00 1 40,000.00 1 40,000.00 1 40,000.00

Facs Flow 9,200.00 2 18,400.00 1 9,200.00 1 9,200.00 0 0.00 0 0.00

FACS Tubes 12 x 75mm 800.00 16 12,800.00 4 3,200.00 4 3,200.00 4 3,200.00 4 3,200.00

FAM 83 Peptide 10,000.00 8 80,000.00 2 20,000.00 2 20,000.00 2 20,000.00 2 20,000.00

Fetal Calf Serum (FCS / FBS) 9,000.00 8 72,000.00 2 18,000.00 2 18,000.00 2 18,000.00 2 18,000.00

Fibroblast Growth Factor 10 Human 46,000.00 4 184,000.00 1 46,000.00 1 46,000.00 1 46,000.00 1 46,000.00

Fildered Tips 100uL 7,700.00 80 616,000.00 20 154,000.00 20 154,000.00 20 154,000.00 20 154,000.00

Fildered Tips 10uL 5,000.00 40 200,000.00 10 50,000.00 10 50,000.00 10 50,000.00 10 50,000.00

Fildered Tips 200uL 6,600.00 80 528,000.00 20 132,000.00 20 132,000.00 20 132,000.00 20 132,000.00

Fildered Tips 20uL 5,000.00 40 200,000.00 10 50,000.00 10 50,000.00 10 50,000.00 10 50,000.00

FITC Negative Control Antibody 22,000.00 4 88,000.00 1 22,000.00 1 22,000.00 1 22,000.00 1 22,000.00

Fluid Shealth 11,000.00 4 44,000.00 1 11,000.00 1 11,000.00 1 11,000.00 1 11,000.00

Folded Paper Towels 240.00 240 57,600.00 60 14,400.00 60 14,400.00 60 14,400.00 60 14,400.00

Fungizone 2,500.00 20 50,000.00 5 12,500.00 5 12,500.00 5 12,500.00 5 12,500.00

GCSF 10 ug 3,360.00 80 268,800.00 20 67,200.00 20 67,200.00 20 67,200.00 20 67,200.00

GDF 15 Human 45,000.00 4 180,000.00 1 45,000.00 1 45,000.00 1 45,000.00 1 45,000.00

Gel Loading Buffer 5,000.00 4 20,000.00 1 5,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Gentamycin Solution 1,200.00 8 9,600.00 2 2,400.00 2 2,400.00 2 2,400.00 2 2,400.00

Giveaways for MDB 55.00 1000 55,000.00 250 13,750.00 250 13,750.00 250 13,750.00 250 13,750.00

Gloves (Powder Free) Large 300.00 40 12,000.00 10 3,000.00 10 3,000.00 10 3,000.00 10 3,000.00

Gloves (Powder Free) Medium 300.00 40 12,000.00 10 3,000.00 10 3,000.00 10 3,000.00 10 3,000.00

Gloves (Powder Free) Small 300.00 80 24,000.00 20 6,000.00 20 6,000.00 20 6,000.00 20 6,000.00

Green Top 1,400.00 20 28,000.00 5 7,000.00 5 7,000.00 5 7,000.00 5 7,000.00

Handwash Solution 1,411.00 12 16,932.00 3 4,233.00 3 4,233.00 3 4,233.00 3 4,233.00

HB Determination 2,875.00 80 230,000.00 20 57,500.00 20 57,500.00 20 57,500.00 20 57,500.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Heat Shock Protein 65 30,000.00 4 120,000.00 1 30,000.00 1 30,000.00 1 30,000.00 1 30,000.00

Heparin 1000iu / mL (5ml) 151.50 12 1,818.00 3 454.50 3 454.50 3 454.50 3 454.50

Human Plasma Fibronectin 43,886.70 1 43,886.70 1 43,886.70 0 0.00 0 0.00 0 0.00

Hydrocortisone 5,000.00 5 25,000.00 2 10,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Hydroxyethyl Starch 9,000.00 4 36,000.00 1 9,000.00 1 9,000.00 1 9,000.00 1 9,000.00

Immunochromatography - HCV 16,100.00 12 193,200.00 3 48,300.00 3 48,300.00 3 48,300.00 3 48,300.00

Immunochromatography - HIV 9,660.00 12 115,920.00 3 28,980.00 3 28,980.00 3 28,980.00 3 28,980.00

Immunochromatography - Malaria 3,160.00 72 227,520.00 18 56,880.00 18 56,880.00 18 56,880.00 18 56,880.00

Immunochromatography - RPR 6,440.00 12 77,280.00 3 19,320.00 3 19,320.00 3 19,320.00 3 19,320.00

Interleukin 4 50,000.00 4 200,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 50,000.00

L - glutamine 2,400.00 20 48,000.00 5 12,000.00 5 12,000.00 5 12,000.00 5 12,000.00

Lab faceshield cole palmer 5,000.00 4 20,000.00 1 5,000.00 1 5,000.00 1 5,000.00 1 5,000.00

LISS 730.00 8 5,840.00 2 1,460.00 2 1,460.00 2 1,460.00 2 1,460.00

LISS / Coombs 18,940.00 48 909,120.00 12 227,280.00 12 227,280.00 12 227,280.00 12 227,280.00

Lunx Primer 10,000.00 8 80,000.00 2 20,000.00 2 20,000.00 2 20,000.00 2 20,000.00

Lympoprep 7,000.00 48 336,000.00 12 84,000.00 12 84,000.00 12 84,000.00 12 84,000.00

MAGE primers and probes 15,000.00 4 60,000.00 1 15,000.00 1 15,000.00 1 15,000.00 1 15,000.00

McCoy's 5A Medium (+L. glut) 5,000.00 8 40,000.00 2 10,000.00 2 10,000.00 2 10,000.00 2 10,000.00

Mesenpro 21,000.00 30 630,000.00 5 105,000.00 5 105,000.00 10 210,000.00 10 210,000.00

Methyl Cellulose 9,600.00 4 38,400.00 1 9,600.00 1 9,600.00 1 9,600.00 1 9,600.00

Microcentrifuge tubes 1ml 2,700.00 16 43,200.00 4 10,800.00 4 10,800.00 4 10,800.00 4 10,800.00

Microcentrifuge tubes 2ml 2,700.00 16 43,200.00 4 10,800.00 4 10,800.00 4 10,800.00 4 10,800.00

MicroHct Tubes 384.00 12 4,608.00 3 1,152.00 3 1,152.00 3 1,152.00 3 1,152.00

MS IGG1 Isotype Control Percp 16,588.00 3 49,764.00 1 16,588.00 1 16,588.00 1 16,588.00 0 0.00

MS IGG1 PE 12,798.50 3 38,395.50 1 12,798.50 1 12,798.50 1 12,798.50 0 0.00

MTT dye 1G 8,000.00 4 32,000.00 1 8,000.00 1 8,000.00 1 8,000.00 1 8,000.00

Multi Component antihuman IFN - G 50,000.00 4 200,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 50,000.00

NaCI Powder 600.00 4 2,400.00 1 600.00 1 600.00 1 600.00 1 600.00

Needle 18G 150.00 800 120,000.00 200 30,000.00 200 30,000.00 200 30,000.00 200 30,000.00

Negative Control MS IGGT1 FITC 11,411.40 3 34,234.20 1 11,411.40 1 11,411.40 1 11,411.40 0 0.00

Non - Filtered Tips (Blue tip) 1000ul 1000pcs/bag 500.00 50 25,000.00 15 7,500.00 15 7,500.00 10 5,000.00 10 5,000.00

Non - Filtered Tips (White tip) 1000ul 1000pcs/bag 1,500.00 50 75,000.00 15 22,500.00 15 22,500.00 10 15,000.00 10 15,000.00

Non - Filtered Tips (Yellow tip) 200ul 1000pcs/bag 600.00 62 37,200.00 18 10,800.00 18 10,800.00 13 7,800.00 13 7,800.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Oligo DT 25,000.00 4 100,000.00 1 25,000.00 1 25,000.00 1 25,000.00 1 25,000.00

Opt nizer CTS T - cell Expansion SFM 14,000.00 20 280,000.00 5 70,000.00 5 70,000.00 5 70,000.00 5 70,000.00

Parafilm 2,015.00 4 8,060.00 1 2,015.00 1 2,015.00 1 2,015.00 1 2,015.00

Particle Agglutination Rgts - HbsAg 11,730.00 48 563,040.00 12 140,760.00 12 140,760.00 12 140,760.00 12 140,760.00

Particle Agglutination Rgts - HIV 43,980.00 48 2,111,040.00 12 527,760.00 12 527,760.00 12 527,760.00 12 527,760.00

Particle Agglutination Rgts - TP - PA 7,015.00 48 336,720.00 12 84,180.00 12 84,180.00 12 84,180.00 12 84,180.00

PCR Grade water 8,314.00 8 66,512.00 2 16,628.00 2 16,628.00 2 16,628.00 2 16,628.00

PCR Tubes 0.2ml 14,000.00 8 112,000.00 2 28,000.00 2 28,000.00 2 28,000.00 2 28,000.00

PDGF AA Recombinant Human 30,316.00 2 60,632.00 1 30,316.00 1 30,316.00 0 0.00 0 0.00

PDGF BB Recombinant Human 10ug 25,000.00 4 100,000.00 1 25,000.00 1 25,000.00 1 25,000.00 1 25,000.00

PE negative control antibody 35,000.00 4 140,000.00 1 35,000.00 1 35,000.00 1 35,000.00 1 35,000.00

Penicillin / Streptomycin 1,200.00 40 48,000.00 10 12,000.00 10 12,000.00 10 12,000.00 10 12,000.00

Peptides 15,000.00 15 225,000.00 5 75,000.00 5 75,000.00 5 75,000.00 0 0.00

Petri dish 35 x 10 mm 7,300.00 20 146,000.00 5 36,500.00 5 36,500.00 5 36,500.00 5 36,500.00

Phosphate Buffered Saline (PBS) 2,050.00 40 82,000.00 10 20,500.00 10 20,500.00 10 20,500.00 10 20,500.00

Pipet QSP Filtered 0.1 - 10ul 4,100.00 50 205,000.00 15 61,500.00 15 61,500.00 10 41,000.00 10 41,000.00

Pipet QSP Filtered 10 - 100ul 4,100.00 50 205,000.00 15 61,500.00 15 61,500.00 10 41,000.00 10 41,000.00

Pipet QSP Filtered 100 - 1000ul 4,100.00 50 205,000.00 15 61,500.00 15 61,500.00 10 41,000.00 10 41,000.00

Pipet Rack 500.00 5 2,500.00 5 2,500.00 0 0.00 0 0.00 0 0.00

Plastibrand Pipettes 6" 4,200.00 4 16,800.00 1 4,200.00 1 4,200.00 1 4,200.00 1 4,200.00

Plastic Containers - Calypso Clear 276.00 12 3,312.00 3 828.00 3 828.00 3 828.00 3 828.00

Plastic Containers - Ice Bags 216.00 4 864.00 1 216.00 1 216.00 1 216.00 1 216.00

Plastic Containers - White Sando Bags 490.00 12 5,880.00 3 1,470.00 3 1,470.00 3 1,470.00 3 1,470.00

Plastic Containers - Yellow Sando Bags 268.00 12 3,216.00 3 804.00 3 804.00 3 804.00 3 804.00

Plastic Pasteur Pipettes 1,200.00 4 4,800.00 1 1,200.00 1 1,200.00 1 1,200.00 1 1,200.00

Platelet Administration Set 90.00 1200 108,000.00 300 27,000.00 300 27,000.00 300 27,000.00 300 27,000.00

Polycarbonate Cryogenic boxes 15,000.00 20 300,000.00 5 75,000.00 5 75,000.00 5 75,000.00 5 75,000.00

Propidium Iodide 7,600.00 4 30,400.00 1 7,600.00 1 7,600.00 1 7,600.00 1 7,600.00

Purelink PCR Purification Kit 13,156.00 1 13,156.00 1 13,156.00 0 0.00 0 0.00 0 0.00

Purelink Quick Gel Extraction Kit 13,156.00 1 13,156.00 1 13,156.00 0 0.00 0 0.00 0 0.00

REC HU EGF 3,732.30 5 18,661.50 2 7,464.60 1 3,732.30 1 3,732.30 1 3,732.30

REC HU PDGF - BB 25,611.30 2 51,222.60 1 25,611.30 1 25,611.30 0 0.00 0 0.00

REC HU TGF Beta 1 25,611.30 2 51,222.60 1 25,611.30 1 25,611.30 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

REC HU TGF Beta 2 25,611.30 2 51,222.60 1 25,611.30 1 25,611.30 0 0.00 0 0.00

Recovery cell culture freezing medium 12,000.00 40 480,000.00 10 120,000.00 10 120,000.00 10 120,000.00 10 120,000.00

Red top 1,200.00 20 24,000.00 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

RNA Blood kit 64,000.00 2 128,000.00 1 64,000.00 1 64,000.00 0 0.00 0 0.00

RNA Isolation Kit 188,500.00 2 377,000.00 1 188,500.00 1 188,500.00 0 0.00 0 0.00

RNASE / DNASE free distilled water 4,000.00 4 16,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00

RNASE Cocktail 9,068.80 1 9,068.80 1 9,068.80 0 0.00 0 0.00 0 0.00

RPMI Medium 1640 (+L. glut) 2,000.00 120 240,000.00 30 60,000.00 30 60,000.00 30 60,000.00 30 60,000.00

Safety Glasses / Googles 1,450.00 12 17,400.00 3 4,350.00 3 4,350.00 3 4,350.00 3 4,350.00

Sample Tube Glass - 10ml Plain Tube 862.00 8 6,896.00 2 1,724.00 2 1,724.00 2 1,724.00 2 1,724.00

Sample Tube Glass - 4ml Plain Tube 747.00 24 17,928.00 6 4,482.00 6 4,482.00 6 4,482.00 6 4,482.00

Scalpel Disposable 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Seal Plate Film 5,000.00 8 40,000.00 2 10,000.00 2 10,000.00 2 10,000.00 2 10,000.00

Serological Pipet 10ml 20.00 4000 80,000.00 1000 20,000.00 1000 20,000.00 1000 20,000.00 1000 20,000.00

Serological Pipet 1ml 25.00 2000 50,000.00 500 12,500.00 500 12,500.00 500 12,500.00 500 12,500.00

Serological Pipet 25ml 36.00 2000 72,000.00 500 18,000.00 500 18,000.00 500 18,000.00 500 18,000.00

Serological Pipet 2ml 25.00 2000 50,000.00 500 12,500.00 500 12,500.00 500 12,500.00 500 12,500.00

Serological Pipet 5ml 20.00 2000 40,000.00 500 10,000.00 500 10,000.00 500 10,000.00 500 10,000.00

Sodium Selenite 5,000.00 5 25,000.00 2 10,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Super Script Ill one - step RT - PCR 47,762.00 4 191,048.00 1 47,762.00 1 47,762.00 1 47,762.00 1 47,762.00

Surviven Primers and Probes 30,000.00 4 120,000.00 1 30,000.00 1 30,000.00 1 30,000.00 1 30,000.00

Syringe 10cc 390.00 8 3,120.00 2 780.00 2 780.00 2 780.00 2 780.00

Syringe 20cc 550.00 4 2,200.00 1 550.00 1 550.00 1 550.00 1 550.00

Syringe 50cc 650.00 4 2,600.00 1 650.00 1 650.00 1 650.00 1 650.00

Syringe 5cc 270.00 4 1,080.00 1 270.00 1 270.00 1 270.00 1 270.00

Syringe Filter 0.20 um 4,600.00 4 18,400.00 1 4,600.00 1 4,600.00 1 4,600.00 1 4,600.00

Syringe Filter 0.45 um 4,600.00 4 18,400.00 1 4,600.00 1 4,600.00 1 4,600.00 1 4,600.00

T - Flask canted neck 15 ml 63.00 1000 63,000.00 250 15,750.00 250 15,750.00 250 15,750.00 250 15,750.00

T - Flask canted neck 50 ml 130.00 2000 260,000.00 500 65,000.00 500 65,000.00 500 65,000.00 500 65,000.00

TBE 10x 4,000.00 4 16,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00

Temperature Recorder 5,750.00 4 23,000.00 1 5,750.00 1 5,750.00 1 5,750.00 1 5,750.00

Test Cells 10,062.00 16 160,992.00 4 40,248.00 4 40,248.00 4 40,248.00 4 40,248.00

TGF - B1 Recombinant Human, 5ug 25,000.00 4 100,000.00 1 25,000.00 1 25,000.00 1 25,000.00 1 25,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

TGF - B2 Recombinant Human, 5ug 25,000.00 4 100,000.00 1 25,000.00 1 25,000.00 1 25,000.00 1 25,000.00

TNF Alpha Assay Kit 55,000.00 4 220,000.00 1 55,000.00 1 55,000.00 1 55,000.00 1 55,000.00

Transferrin 5,000.00 5 25,000.00 2 10,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Trypan Blue dye 1,800.00 4 7,200.00 1 1,800.00 1 1,800.00 1 1,800.00 1 1,800.00

Trypsin 0.25% 346.00 40 13,840.00 10 3,460.00 10 3,460.00 10 3,460.00 10 3,460.00

Tube Rack 0.2ml 1,344.00 32 43,008.00 8 10,752.00 8 10,752.00 8 10,752.00 8 10,752.00

Tube Rack 15ml 5,000.00 5 25,000.00 5 25,000.00 0 0.00 0 0.00 0 0.00

Tube Rack 2ml 1,500.00 32 48,000.00 8 12,000.00 8 12,000.00 8 12,000.00 8 12,000.00

Tube Rack 50ml 6,500.00 32 208,000.00 8 52,000.00 8 52,000.00 8 52,000.00 8 52,000.00

Turbo DNASE 11,276.00 1 11,276.00 1 11,276.00 0 0.00 0 0.00 0 0.00

Z - VAD - FMK 60,000.00 4 240,000.00 1 60,000.00 1 60,000.00 1 60,000.00 1 60,000.00

TOTAL : 33,203,821.50 8,707,739.15 8,558,193.35 8,026,843.45 7,911,045.55

L A B O R A T O R Y E Q U I P M E N T

Freezing Microtome 2,000,000.00 1 2,000,000.00 1 2,000,000.00 0 0.00 0 0.00 0 0.00

Tissue Processor 1,800,000.00 1 1,800,000.00 0 0.00 1 1,800,000.00 0 0.00 0 0.00

5 - Head Multiviewer Microscope w/ Camera Attachment1,500,000.00 1 1,500,000.00 0 0.00 1 1,500,000.00 0 0.00 0 0.00

Biological Safety Cabinet Class II 800,000.00 5 4,000,000.00 3 2,400,000.00 0 0.00 2 1,600,000.00 0 0.00

Automatic Stainer for Histopath 2,000,000.00 1 2,000,000.00 0 0.00 0 0.00 0 0.00 1 2,000,000.00

12 Channel Digital Cell Counter 60,000.00 1 60,000.00 0 0.00 1 60,000.00 0 0.00 0 0.00

Digital Thermometer for Refrigirators, Waterbath & Oven6,000.00 25 150,000.00 25 150,000.00 0 0.00 0 0.00 0 0.00

Filing Cabinet for Slides and Blocks 20,000.00 2 40,000.00 0 0.00 2 40,000.00 0 0.00 0 0.00

Clinical Serofuge 400,000.00 1 400,000.00 0 0.00 0 0.00 0 0.00 1 400,000.00

Automatic Queuing Display System 80,000.00 1 80,000.00 1 80,000.00 0 0.00 0 0.00 0 0.00

Reagent Refrigirators 280,000.00 1 280,000.00 0 0.00 0 0.00 0 0.00 1 280,000.00

Contrifuge 250,000.00 1 250,000.00 0 0.00 0 0.00 1 250,000.00 0 0.00

Bacticenerator Heating Element 20,000.00 2 40,000.00 0 0.00 1 20,000.00 0 0.00 1 20,000.00

Magnetic Stirrer 40,000.00 1 40,000.00 0 0.00 0 0.00 1 40,000.00 0 0.00

Pipette Aid (Accujet) 28,000.00 1 28,000.00 0 0.00 0 0.00 0 0.00 1 28,000.00

Micropipettors 10 - 100 ul 18,000.00 1 18,000.00 0 0.00 0 0.00 1 18,000.00 0 0.00

Micropipettors 50 - 200 ul 18,000.00 1 18,000.00 0 0.00 0 0.00 1 18,000.00 0 0.00

Micropipettors 100 - 1000 ul 18,000.00 1 18,000.00 0 0.00 0 0.00 1 18,000.00 0 0.00

Automatic Strainer for Immunohistoch 4,000,000.00 1 4,000,000.00 0 0.00 0 0.00 1 4,000,000.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

(-50) Degree Freezer / Ultralow Freezer 600,000.00 1 600,000.00 1 600,000.00 0 0.00 0 0.00 0 0.00

CO2 Incubator 300,000.00 3 900,000.00 3 900,000.00 0 0.00 0 0.00 0 0.00

Elisa Plate reader 950,000.00 1 950,000.00 1 950,000.00 0 0.00 0 0.00 0 0.00

Flow Cytometer 910,000.00 1 910,000.00 1 910,000.00 0 0.00 0 0.00 0 0.00

Agarose Gel Electrophoresis 59,280.00 1 59,280.00 1 59,280.00 0 0.00 0 0.00 0 0.00

Gel Doc System 917,100.00 1 917,100.00 1 917,100.00 0 0.00 0 0.00 0 0.00

General Purpose Lab Freezer (-20 deg. Celcius) 350,000.00 1 350,000.00 1 350,000.00 0 0.00 0 0.00 0 0.00

Refrigerated Centrifuge with 15ml ; 50ml cap rotor600,000.00 1 600,000.00 1 600,000.00 0 0.00 0 0.00 0 0.00

Non-Refrigerated Centrifuge w/ 15ml ; 50ml holder 86,000.00 1 86,000.00 1 86,000.00 0 0.00 0 0.00 0 0.00

Microcentrifuge 600,000.00 1 600,000.00 1 600,000.00 0 0.00 0 0.00 0 0.00

Vortex Mixer 20,000.00 1 20,000.00 1 20,000.00 0 0.00 0 0.00 0 0.00

Portable Supply Tank for Liquid Nitrogen;autopressurized200,000.00 1 200,000.00 1 200,000.00 0 0.00 0 0.00 0 0.00

Portable Supply Tank for Carbon Dioxide 12,000.00 6 72,000.00 6 72,000.00 0 0.00 0 0.00 0 0.00

Drying Oven 74,000.00 1 74,000.00 1 74,000.00 0 0.00 0 0.00 0 0.00

Autoclave Machine 520,000.00 1 520,000.00 1 520,000.00 0 0.00 0 0.00 0 0.00

Cryo Storage 387,000.00 1 387,000.00 1 387,000.00 0 0.00 0 0.00 0 0.00

Laboratory Table Tops & Work Bench 4,000,000.00 1 4,000,000.00 1 4,000,000.00 0 0.00 0 0.00 0 0.00

Ultralow Freezing Container 7,000.00 10 70,000.00 10 70,000.00 0 0.00 0 0.00 0 0.00

Pipet Adaptor / Aid 22,000.00 6 132,000.00 6 132,000.00 0 0.00 0 0.00 0 0.00

Multichannel Pippetor 28,392.00 4 113,568.00 4 113,568.00 0 0.00 0 0.00 0 0.00

Shaking Water Bath 35,000.00 1 35,000.00 1 35,000.00 0 0.00 0 0.00 0 0.00

Microscope, inverted, flourescent cap w/ dig camera, bundled PC & colored printer AVR1,293,500.00 1 1,293,500.00 1 1,293,500.00 0 0.00 0 0.00 0 0.00

Storage / Reagent Cabinet 75,000.00 1 75,000.00 1 75,000.00 0 0.00 0 0.00 0 0.00

Tube Sealer 250,000.00 1 250,000.00 1 250,000.00 0 0.00 0 0.00 0 0.00

Analytical Balance 150,000.00 1 150,000.00 1 150,000.00 0 0.00 0 0.00 0 0.00

Patients Room Furnishing 150,000.00 1 150,000.00 1 150,000.00 0 0.00 0 0.00 0 0.00

Conference Table 35,000.00 1 35,000.00 1 35,000.00 0 0.00 0 0.00 0 0.00

Office Chairs 6,000.00 15 90,000.00 15 90,000.00 0 0.00 0 0.00 0 0.00

Surgical Instruments (Set) 20,000.00 5 100,000.00 5 100,000.00 0 0.00 0 0.00 0 0.00

Double Door Autoclave 3,000,000.00 1 3,000,000.00 1 3,000,000.00 0 0.00 0 0.00 0 0.00

Aircon Split Type 75,000.00 4 300,000.00 4 300,000.00 0 0.00 0 0.00 0 0.00

Duct 6,000.00 2 12,000.00 2 12,000.00 0 0.00 0 0.00 0 0.00

Exhaust 1,000.00 1 1,000.00 1 1,000.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

LABORATORY SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Elisa Plate Washer 450,000.00 1 450,000.00 1 450,000.00 0 0.00 0 0.00 0 0.00

Real - Time PCR 3,500,000.00 1 3,500,000.00 1 3,500,000.00 0 0.00 0 0.00 0 0.00

Fume Hood 750,000.00 2 1,500,000.00 2 1,500,000.00 0 0.00 0 0.00 0 0.00

TOTAL : 39,224,448.00 27,132,448.00 3,420,000.00 5,944,000.00 2,728,000.00

NATIONAL REFERENCE LABORATORY FOR CLINICAL CHEMISTRY

NRL Computerization 900,000.00 1 900,000.00 0 0.00 0 0.00 1 900,000.00 0 0.00

TOTAL : 900,000.00 - - 900,000.00 -

B R E A K D O W N

TOTAL OF LABORATORY SUPPLIES : 33,203,821.50

TOTAL OF LABORATORY EQUIPMENT 39,224,448.00

TOTAL OF NRL FOR CLINICAL CHEMISTRY : 900,000.00

GRAND TOTAL : 73,328,269.50

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL ACCESSORIES AND EXPENSE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Air compressor for autoclave machine 18,000.00 2 36,000.00 0.5 9,000.00 0.5 9,000.00 0.5 9,000.00 0.5 9,000.00

Ambubag with reservoir - adult 12,000.00 4 48,000.00 1 12,000.00 1 12,000.00 1 12,000.00 1 12,000.00

Ambubag with reservoir - pedia 12,000.00 4 48,000.00 1 12,000.00 1 12,000.00 1 12,000.00 1 12,000.00

Bacterial Filter for Suction Machine 415.00 20 8,300.00 5 2,075.00 5 2,075.00 5 2,075.00 5 2,075.00

Battery Pack ( BCI ) 345.00 2 690.00 1 345.00 0 - 0 - 1 345.00

Battery Pack for Difibrillator (Marquette) 43,035.71 4 172,142.84 1 43,035.71 1 43,035.71 1 43,035.71 1 43,035.71

Battery Pack for E - Cart 2,500.00 4 10,000.00 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00

Battery Pack for I - Stat Analyzer (9 Volts) 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Battery Pack for Infusion Pump 2,500.00 4 10,000.00 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00

Battery Pack for Syringe Pump 2,500.00 8 20,000.00 1 2,500.00 3 7,500.00 1 2,500.00 3 7,500.00

Baxter IV Fluids 1L in Viaflex Container (axillary Pad) 93.00 100 9,300.00 25 2,325.00 25 2,325.00 25 2,325.00 25 2,325.00

Berchtold Operating Lamp CZ 908-22 22.8v / 150w 3,200.00 12 38,400.00 3 9,600.00 3 9,600.00 3 9,600.00 3 9,600.00

Berchtold Operating Lamp CZ 955-12 D300 12v / 150w 3,200.00 12 38,400.00 3 9,600.00 3 9,600.00 3 9,600.00 3 9,600.00

Biopcy Forcep FB - 23K - 1 for Gastroscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FB - 24K - 1 for Gastroscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FB - 25K - 1 for Gastroscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FB - 36K - 1 for Gastroscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FB - 53K - 1 for Bronchoscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FB - 54K - 1 for Bronchoscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FB - 55K - 1 for Bronchoscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FG - 14PE for Bronchoscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forcep FG - 6L - 1 for Bronchoscope 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps 10315N Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10318K Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10338TRA Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10350L Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10350U Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10366H Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10366K Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10366L Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10366L Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10380AL Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10924E Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970EN Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970GO Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970GP Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL ACCESSORIES AND EXPENSE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Biopcy Forceps 10970GR Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970H Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970K Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970KR Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 10970M Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 26170 DB Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 841100 / 841101 Pilling Weck 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps 8665R Karl Storz 32,500.00 4 130,000.00 1 32,500.00 1 32,500.00 1 32,500.00 1 32,500.00

Biopcy Forceps FB 15C - 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps FB 19C - 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps FB 20C - 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps FB 22C - 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps FB 32C - 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps M1 - 1C 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Biopcy Forceps M1 - 1C E 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Blanket Warmer 1,000.00 20 20,000.00 5 5,000.00 5 5,000.00 5 5,000.00 5 5,000.00

BP Cuff BCI 1,915.90 2 3,831.80 1 1,915.90 0 - 0 - 1 1,915.90

BP Cuff Midray 600 2,300.00 4 9,200.00 2 4,600.00 0 - 0 - 2 4,600.00

BP Cuff Midray 9000 2,300.00 8 18,400.00 2 4,600.00 2 4,600.00 2 4,600.00 2 4,600.00

BP Cuff Pedia 2,300.00 4 9,200.00 1 2,300.00 1 2,300.00 1 2,300.00 1 2,300.00

BP Monitoring cuff - Large for agilent / mindray 4,500.00 4 18,000.00 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00

BP Monitoring cuff - Large for millenia 3,500.00 4 14,000.00 1 3,500.00 1 3,500.00 1 3,500.00 1 3,500.00

BP Monitoring cuff - Medium for agilent / mindray 4,500.00 4 18,000.00 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00

BP Monitoring cuff - Medium for millenia 3,500.00 4 14,000.00 1 3,500.00 1 3,500.00 1 3,500.00 1 3,500.00

BP Monitoring cuff - Small for agilent / mindray 4,500.00 4 18,000.00 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00

BP Monitoring cuff - Small for millenia 3,500.00 4 14,000.00 1 3,500.00 1 3,500.00 1 3,500.00 1 3,500.00

BP Monitoring cuff - Thigh for Agilent / Mindray 6,700.00 4 26,800.00 1 6,700.00 1 6,700.00 1 6,700.00 1 6,700.00

Brush BC - 9C - E 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Cabinet for fabrication 3,000.00 1 3,000.00 1 3,000.00 0 - 0 - 0 -

Cautery Tip Long Standard Tip 1,000.00 40 40,000.00 10 10,000.00 10 10,000.00 10 10,000.00 10 10,000.00

Clothes hanger 100.00 4 400.00 1 100.00 1 100.00 1 100.00 1 100.00

Coagulation Electrode CD - 6C - 1 21,450.00 4 85,800.00 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Defibrilator Gel 180.00 2 360.00 1 180.00 0 - 0 - 1 180.00

Defribrillator Gel 450.00 4 1,800.00 1 450.00 1 450.00 1 450.00 1 450.00

Distilled Water 6L (Wilkins) 75.00 180 13,500.00 45 3,375.00 45 3,375.00 45 3,375.00 45 3,375.00

ECG Lead Wire 5pcs / pack for agilent / millenia / mindray 6,000.00 12 72,000.00 3 18,000.00 3 18,000.00 3 18,000.00 3 18,000.00

EKG Lead Wire Mindray 600 ( 3 Leads ) 4,025.00 4 16,100.00 2 8,050.00 0 - 0 - 2 8,050.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL ACCESSORIES AND EXPENSE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

EKG Lead Wire Mindray 900 ( 3 Leads ) 4,025.00 2 8,050.00 1 4,025.00 0 - 0 - 1 4,025.00

Emerson Bottle 7,722.25 8 61,778.00 2 15,444.50 2 15,444.50 2 15,444.50 2 15,444.50

Endo dissecr instruments for Vats 4,500.00 12 54,000.00 3 13,500.00 3 13,500.00 3 13,500.00 3 13,500.00

Enzymatic Instrument Cleaner 26,100.00 0 - 2 52,200.00 2 52,200.00 2 104,400.00 2 208,800.00

Esophageal Dilators (Set) 5.00 0 - 1 5.00 1 5.00 1 5.00 1 5.00

ETCO2 Filterline for NPB-75 Capnograph 1,200.00 0 - 5 6,000.00 5 6,000.00 5 30,000.00 5 150,000.00

Extension Cable SPO2 (PRISM) 2,300.00 0 - 1 2,300.00 0 - 0 - 1 -

Fiberoptic Cable Karl Storz 495E 65,000.00 0 - 1 65,000.00 1 65,000.00 1 65,000.00 1 65,000.00

Finger O2 sensor for agilent / mindray 25,000.00 0 - 1 25,000.00 1 25,000.00 1 25,000.00 1 25,000.00

Finger Sensor Pedia 17,250.00 0 - 1 17,250.00 0 - 0 - 1 -

Flow meter for drager titus / fablus 35,000.00 0 - 2 70,000.00 2 70,000.00 2 140,000.00 2 280,000.00

Gas Sterilizer tape 192.00 0 - 10 1,920.00 10 1,920.00 10 19,200.00 10 192,000.00

Gigle Saw Blades 20" 990.00 0 - 2 1,980.00 2 1,980.00 2 3,960.00 2 7,920.00

Glass aspirator for mediastinoscope 18,000.00 0 - 1 18,000.00 1 18,000.00 1 18,000.00 1 18,000.00

Halogen Lamp Bulb 15v / 150w 21,450.00 0 - 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Halogen Lamp Bulb for bicakcilar OR lights OSRAM 400.00 0 - 4 1,600.00 4 1,600.00 4 6,400.00 4 25,600.00

Halogen Lamp Bulb for Chromaphare OR light 3,200.00 0 - 3 9,600.00 3 9,600.00 3 28,800.00 3 86,400.00

Halogen Lamp for Heal force OR Light OSRAM 400.00 0 - 4 1,600.00 4 1,600.00 4 6,400.00 4 25,600.00

Heating Plate for Sealer Machine 400.00 0 - 3 1,200.00 3 1,200.00 3 3,600.00 3 10,800.00

Industrial Salt for Autoclave machine 1,915.00 0 - 2 3,830.00 2 3,830.00 2 7,660.00 2 15,320.00

Infusable Pressure Infusor (Blood Pump) 1L 1,915.00 0 - 3 5,745.00 3 5,745.00 3 17,235.00 3 51,705.00

Infusable Pressure Infusor (Blood Pump) 500ml 1,836.00 0 - 3 5,508.00 3 5,508.00 3 16,524.00 3 49,572.00

Injection Needle for Gastroscope g. 21 21,450.00 0 - 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Injection Needle for Gastroscope g. 22 21,450.00 0 - 1 21,450.00 1 21,450.00 1 21,450.00 1 21,450.00

Internal Battery Pack for agilent 9,800.00 0 - 1 9,800.00 1 9,800.00 1 9,800.00 1 9,800.00

Internal Battery Pack for millenia 9,800.00 0 - 1 9,800.00 1 9,800.00 1 9,800.00 1 9,800.00

Internal Battery Pack for mindray 9,800.00 0 - 1 9,800.00 1 9,800.00 1 9,800.00 1 9,800.00

Laryngoscope Blade Pedia 5,700.00 0 - 1 5,700.00 0 - 0 - 1 -

Laryngoscope Bulb Size 3 300.00 0 - 10 3,000.00 10 3,000.00 10 30,000.00 10 300,000.00

Laryngoscope Bulb Size 4 300.00 0 - 10 3,000.00 10 3,000.00 10 30,000.00 10 300,000.00

Laryngoscope Handle and Blade size 1 6,500.00 0 - 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Laryngoscope Handle and Blade size 2 6,500.00 0 - 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Laryngoscope Handle and Blade size 3 6,500.00 0 - 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Laryngoscope Handle and Blade size 4 6,500.00 0 - 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Magnetic Needle Book 1,300.00 0 - 3 3,900.00 3 3,900.00 3 11,700.00 3 35,100.00

Mandrin Guide for Tenchoff Catheter (bard) 1,800.00 0 - 1 1,800.00 1 1,800.00 1 1,800.00 1 1,800.00

MultiEnzymes Instruments Cleaner 2,922.00 0 - 2 5,844.00 2 5,844.00 2 11,688.00 2 23,376.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL ACCESSORIES AND EXPENSE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

NIBP cable for millenia 5,000.00 0 - 1 5,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Oil Spray for Instrument 1,600.00 0 - 1 - 1 1,600.00 1 1,600.00 1 1,600.00

Olympus endoscopic hand instruments (12pcs / set) 150,000.00 0 - 1 - 1 150,000.00 1 150,000.00 1 150,000.00

Olympus Spray catheter PW - 6C - 1 1,200.00 0 - 1 - 1 1,200.00 1 1,200.00 1 1,200.00

Olympus Vats cable A3292 / OTV - S6 93,000.00 0 - 1 - 1 93,000.00 1 93,000.00 1 93,000.00

Oxiclip II Finger Sensor 10" Invivo for millenia 27,500.00 0 - 1 - 1 27,500.00 1 27,500.00 1 27,500.00

Oxygen sensor for drager titus / fabius 35,000.00 0 - 2 - 2 70,000.00 2 140,000.00 2 140,000.00

Paper for printing for I - Stat 400.00 8 3,200.00 2 800.00 2 800.00 2 1,600.00 2 3,200.00

Pneumatic Valve for autoclave machine 15,000.00 4 60,000.00 1 15,000.00 1 15,000.00 1 15,000.00 1 15,000.00

Power cord strip 500.00 10 5,000.00 2.5 1,250.00 2.5 1,250.00 2.5 3,125.00 2.5 7,812.50

Presept disinfectant tablet 2,800.00 4 11,200.00 1 2,800.00 1 2,800.00 1 2,800.00 1 2,800.00

Push cart 40,000.00 2 80,000.00 0.5 20,000.00 0.5 20,000.00 0.5 10,000.00 0.5 5,000.00

Push cart for supplies 5,000.00 2 10,000.00 0.5 2,500.00 0.5 2,500.00 0.5 1,250.00 0.5 625.00

Reverse Cutting needles 1/2 circle no. 10 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 2 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 3 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 4 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 5 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 6 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 7 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 8 1,174.00 8 9,392.00 2 2,348.00 2 2,348.00 2 4,696.00 2 9,392.00

Reverse Cutting needles 1/2 circle no. 9 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Rubber Sheet (Yards) 100.00 0 - 10 - 10 1,000.00 10 1,000.00 10 -

Scrub suits sizes: S/M/L 600.00 0 - 10 - 10 6,000.00 10 6,000.00 10 -

Shoes Croc's Imitation 300.00 20 6,000.00 5 1,500.00 5 1,500.00 5 1,500.00 5 1,500.00

Spray Catheter PW - 6C - 1 21,450.00 0 - 1 - 1 21,450.00 1 21,450.00 1 -

Stainless cannister big for sponges 1,200.00 0 - 2 - 2 2,400.00 2 2,400.00 2 -

Stainless cannister medium for sponges 800.00 0 - 2 - 2 1,600.00 2 1,600.00 2 -

Stainless cannister small for sponges / sutures 800.00 0 - 2 - 2 1,600.00 2 1,600.00 2 -

Sterilizing and Disinfecting Solution 26,100.00 0 - 3 - 3 78,300.00 3 78,300.00 3 -

Sterilizing Pounches 12" 6,215.00 0 - 1 - 1 6,215.00 1 6,215.00 1 -

Sterilizing Pounches 2" 1,870.00 0 - 1 - 1 1,870.00 1 1,870.00 1 -

Sterilizing Pounches 3" 2,800.00 0 - 1 - 1 2,800.00 1 2,800.00 1 -

Sterilizing Pounches 6" 4,200.00 0 - 1 - 1 4,200.00 1 4,200.00 1 -

Suction Bottle 2L cap. For suction machine 2,600.00 0 - 1 - 1 2,600.00 1 2,600.00 1 -

Suction Bottle 4L cap. For suction machine 4,500.00 0 - 1 - 1 4,500.00 1 4,500.00 1 -

Suction Machine (Fabrication) 2,800.00 0 - 2 - 2 5,600.00 2 5,600.00 2 -

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL ACCESSORIES AND EXPENSE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Surgiband tape for Instruments (12's per box) 24,000.00 0 - 1 - 1 24,000.00 1 24,000.00 1 -

Surgical snare SD - 18C - 1 for bronchoscope 21,450.00 0 - 1 - 1 21,450.00 1 21,450.00 1 -

Taper point 1/2 circle no.2 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.10 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.10 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.2 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.3 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.3 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.4 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.4 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.5 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.5 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.6 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.6 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.7 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.7 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.8 abdominal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.8 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.9 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Taper point needles 1/2 circle no.9 intestinal 1,174.00 0 - 2 - 2 2,348.00 2 2,348.00 2 -

Thermal paper for autoclave machine 400.00 20 8,000.00 5 2,000.00 5 2,000.00 5 2,000.00 5 2,000.00

Vaporizer - Desflurane for drager titus/fabius/healforce 35,000.00 0 - 1 - 1 35,000.00 1 35,000.00 1 -

Vaporizer - Isoflurane for drager titus/fabius/healforce 35,000.00 4 140,000.00 1 35,000.00 1 35,000.00 1 35,000.00 1 35,000.00

Vaporizer - Sevorane for drager titus/fabius/healforce 35,000.00 0 - 1 35,000.00 1 35,000.00 1 35,000.00 1 -

Wall Sunction Bottle 5,175.00 0 - 2 10,350.00 2 10,350.00 2 10,350.00 2 -

Washing Pipe PW-6p-1 for bronchoscope 21,450.00 0 - 2 42,900.00 2 42,900.00 2 42,900.00 2 -

Water container for gastroscope MA995 21,450.00 0 - 1 21,450.00 1 21,450.00 1 21,450.00 1 -

Water filter cartridges for autoclave machine 400.00 0 - 3 1,200.00 3 1,200.00 3 1,200.00 3 -

Water trap for agilent / mindray 1,200.00 0 - 5 6,000.00 5 6,000.00 5 6,000.00 5 -

TOTAL : 5,698,588.64 1,987,587.11 2,553,718.21 2,919,567.21 3,894,442.61

DRUGS AND MEDICINE

Flumaxenil (Anexate) 0.5mg / 5ml 1,092.00 0 - 3 3,276.00 3 3,276.00 3 3,276.00 3 -

Atracurium 25mg 204.24 0 - 150 30,636.00 150 30,636.00 150 30,636.00 150 -

Meteprolol 468.96 0 - 3 1,406.88 3 1,406.88 3 1,406.88 3 -

Rocuronium Bromide (Esmeron) 50mg 680.75 0 - 120 81,690.00 120 81,690.00 120 81,690.00 120 -

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL ACCESSORIES AND EXPENSE

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Isuflorane (Forane) 0.5% 100ml 3,900.00 0 - 30 117,000.00 30 117,000.00 30 117,000.00 30 -

Propofol 1% 500.30 0 - 85 42,525.50 85 42,525.50 85 42,525.50 85 -

Ketamine 250mg / 10ml 455.00 0 - 5 2,275.00 5 2,275.00 5 2,275.00 5 -

Succinylcholine 20mg / 10ml 220.63 0 - 25 5,515.75 25 5,515.75 25 5,515.75 25 -

Bupivacaine 0.5% Heavy 373.00 0 - 30 11,190.00 30 11,190.00 30 11,190.00 30 -

Bupivacaine 0.5% Isobaric 193.34 0 - 150 29,001.00 150 29,001.00 150 29,001.00 150 -

Sevoflurane (Sevorane) 0.5% 12,511.52 0 - 40 500,460.80 40 500,460.80 40 500,460.80 40 -

Phenylephrine 99.50 0 - 10 995.00 10 995.00 10 995.00 10 -

Narcan (Adult) 715.00 0 - 2 1,430.00 2 1,430.00 2 1,430.00 2 -

Prostigmin 315.00 0 - 10 3,150.00 10 3,150.00 10 3,150.00 10 -

Plain NSS 500ml in Viaflex Cont 51.48 0 - 30 1,544.40 30 1,544.40 30 1,544.40 30 -

Plain NSS 1000ml in Viaflex Cont 69.59 0 - 35 2,435.65 35 2,435.65 35 2,435.65 35 -

TOTAL : - 834,531.98 834,531.98 834,531.98 -

B R E A K D O W N

TOTAL OF MEDICAL ACCESSORIES : 10,296,604.64

TOTAL OF DRUGS AND MEDICINE : 3,338,127.92

GRAND TOTAL : 13,634,732.56

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

MEDICAL EQUIPMENT

16 - Multislice CT Scan (Multi Detector) 40,000,000.00 1 40,000,000.00 1 40,000,000.00 0 0.00 0 0.00 0 0.00

2D Echo Bed 80,000.00 1 80,000.00 1 80,000.00 0 0.00 0 0.00 0 0.00

ABG Machine 3,600,000.00 1 3,600,000.00 1 3,600,000.00 0 0.00 0 0.00 0 0.00

Adult reusable NIBP cuff 3,174.00 10 31,740.00 3 9,522.00 2 6,348.00 3 9,522.00 2 6,348.00

AED Adult Training Pads 3,600.00 8 28,800.00 2 7,200.00 2 7,200.00 2 7,200.00 2 7,200.00

AED Adult Training Pads 3,600.00 8 28,800.00 2 7,200.00 2 7,200.00 2 7,200.00 2 7,200.00

AED Remote Control 18,000.00 2 36,000.00 1 18,000.00 0 0.00 0 0.00 1 18,000.00

AED Trainer 48,000.00 2 96,000.00 2 96,000.00 0 0.00 0 0.00 0 0.00

Air Filter 10,350.00 3 31,050.00 1 10,350.00 1 10,350.00 0 0.00 1 10,350.00

Ambubag Adults 15,000.00 39 585,000.00 12 180,000.00 4 60,000.00 11 165,000.00 12 180,000.00

Ambubag Facemask Adults 2,500.00 30 75,000.00 10 25,000.00 7 17,500.00 6 15,000.00 7 17,500.00

Ambubag Facemask Neonates 2,500.00 7 17,500.00 2 5,000.00 2 5,000.00 1 2,500.00 2 5,000.00

Ambubag Facemask Pedia 2,500.00 7 17,500.00 3 7,500.00 2 5,000.00 1 2,500.00 1 2,500.00

Ambubag Neonates 14,000.00 15 210,000.00 2 28,000.00 2 28,000.00 1 14,000.00 10 140,000.00

Ambubag Pedia 14,000.00 22 308,000.00 4 56,000.00 2 28,000.00 4 56,000.00 12 168,000.00

Anesthesia Cart for Medicine / Supplies 180,000.00 2 360,000.00 1 180,000.00 1 180,000.00 0 0.00 0 0.00

Anesthesia Machine w/ Ventilator & inline Spirometry 2,200,000.00 2 4,400,000.00 1 2,200,000.00 0 0.00 1 2,200,000.00 0 0.00

Autoclave Machine Unit 7,500,000.00 2 15,000,000.00 2 15,000,000.00 0 0.00 0 0.00 0 0.00

Autoclave Machine (Portable) Unit 1,000,000.00 1 1,000,000.00 1 1,000,000.00 0 0.00 0 0.00 0 0.00

Automatic Film Processor Machine 3,000,000.00 1 3,000,000.00 1 3,000,000.00 0 0.00 0 0.00 0 0.00

Barifold 2.4m x 2.7m 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

Basin Plastic 33.00 310 10,230.00 79 2,607.00 77 2,541.00 77 2,541.00 77 2,541.00

Basinet 20,000.00 2 40,000.00 1 20,000.00 0 0.00 1 20,000.00 0 0.00

Bed for Pedia (CRIB) 16,000.00 2 32,000.00 0 0.00 2 32,000.00 0 0.00 0 0.00

Bed w/ Mattress (Crib) - Mechanical 40,000.00 100 4,000,000.00 29 1,160,000.00 25 1,000,000.00 27 1,080,000.00 19 760,000.00

Bed w/ Mattress Electronic - (Hillroom) 150,000.00 55 8,250,000.00 27 4,050,000.00 9 1,350,000.00 12 1,800,000.00 7 1,050,000.00

Bedside Cardiac Monitor (Modular) w/ Complete Invasive Accessories (connection to central monitor)1,500,000.00 10 15,000,000.00 6 9,000,000.00 1 1,500,000.00 1 1,500,000.00 2 3,000,000.00

Bedside Table 12,000.00 40 480,000.00 11 132,000.00 11 132,000.00 11 132,000.00 7 84,000.00

Biopsy Forcep 30,000.00 2 60,000.00 0 0.00 2 60,000.00 0 0.00 0 0.00

BIS Monitor 400,000.00 1 400,000.00 0 0.00 0 0.00 1 400,000.00 0 0.00

Blood Warmer 15,000.00 7 105,000.00 2 30,000.00 0 0.00 1 15,000.00 4 60,000.00

Body Phlethysmography 2,800,000.00 2 5,600,000.00 0 0.00 0 0.00 0 0.00 2 5,600,000.00

BP Apparatus Wall Type 23,456.20 26 609,861.20 14 328,386.80 4 93,824.80 4 93,824.80 4 93,824.80

BP Apparatus with Stand (Aneroid) 15,000.00 56 840,000.00 25 375,000.00 7 105,000.00 8 120,000.00 16 240,000.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

BP Bulb w/ Airflow Control 850.00 18 15,300.00 4 3,400.00 5 4,250.00 4 3,400.00 5 4,250.00

BP Cuff (Infant / Pedia / Child / Adult) 1,000.00 45 45,000.00 20 20,000.00 8 8,000.00 9 9,000.00 8 8,000.00

BP Cuff Inflation Bag 1,200.00 6 7,200.00 4 4,800.00 0 0.00 2 2,400.00 0 0.00

BP Latex Bag (Infant / Pedia / Child / Adult) 850.00 18 15,300.00 4 3,400.00 5 4,250.00 4 3,400.00 5 4,250.00

BP Valce 632.00 4 2,528.00 4 2,528.00 0 0.00 0 0.00 0 0.00

Bronchoscope Adult 2,000,000.00 2 4,000,000.00 1 2,000,000.00 0 0.00 1 2,000,000.00 0 0.00

Bronchoscope Pedia 2,000,000.00 2 4,000,000.00 1 2,000,000.00 0 0.00 1 2,000,000.00 0 0.00

Cabinet (Fabrication) 3,000.00 1 3,000.00 1 3,000.00 0 0.00 0 0.00 0 0.00

Cable Wire ( Autoclave ) 2,000.00 1 2,000.00 1 2,000.00 0 0.00 0 0.00 0 0.00

Calibrated Inflation System - Neonates / Infant 3,000.00 19 57,000.00 8 24,000.00 4 12,000.00 3 9,000.00 4 12,000.00

Calibrated Inflation System - Pedia / Child 3,000.00 27 81,000.00 11 33,000.00 5 15,000.00 6 18,000.00 5 15,000.00

Calibrated Inflation System Adult 3,000.00 26 78,000.00 9 27,000.00 8 24,000.00 4 12,000.00 5 15,000.00

Capnograph w/ Anesthesia Gas Monitor 950,000.00 1 950,000.00 1 950,000.00 0 0.00 0 0.00 0 0.00

Capnograph w/ O2 Sat Monitor - Portable 400,000.00 2 800,000.00 1 400,000.00 0 0.00 0 0.00 1 400,000.00

Cardiac Monitor - Invasive 600,000.00 13 7,800,000.00 4 2,400,000.00 2 1,200,000.00 2 1,200,000.00 5 3,000,000.00

Cardiac Monitor - Non Invasive 500,000.00 27 13,500,000.00 18 9,000,000.00 2 1,000,000.00 3 1,500,000.00 4 2,000,000.00

Cardiac Monitor Ambulance for Ambulance 460,000.00 1 460,000.00 1 460,000.00 0 0.00 0 0.00 0 0.00

Cautery Machine 800,000.00 4 3,200,000.00 2 1,600,000.00 0 0.00 1 800,000.00 1 800,000.00

Central Monitor 1,500,000.00 3 4,500,000.00 2 3,000,000.00 0 0.00 1 1,500,000.00 0 0.00

Clinical Thermometer disposables, for donor 0.00 1200 0.00 300 0.00 300 0.00 300 0.00 300 0.00

Cobait Machine 40,000,000.00 1 40,000,000.00 1 40,000,000.00 0 0.00 0 0.00 0 0.00

Commode Chair ( Pedia / Adult ) 3,200.00 34 108,800.00 17 54,400.00 4 12,800.00 4 12,800.00 9 28,800.00

Cope Needle 32,200.00 1 32,200.00 1 32,200.00 0 0.00 0 0.00 0 0.00

CPET Machine 3,000,000.00 1 3,000,000.00 1 3,000,000.00 0 0.00 0 0.00 0 0.00

Cytology Brush 28,000.00 1 28,000.00 0 0.00 1 28,000.00 0 0.00 0 0.00

Defibrillator Machine 300,000.00 3 900,000.00 3 900,000.00 0 0.00 0 0.00 0 0.00

Defibrillator with Cardiac Monitor 1,000,000.00 5 5,000,000.00 1 1,000,000.00 2 2,000,000.00 0 0.00 2 2,000,000.00

Digital Radiography with PACS 16,000,000.00 1 16,000,000.00 1 16,000,000.00 0 0.00 0 0.00 0 0.00

Digital Video Processor 3,000,000.00 2 6,000,000.00 0 0.00 2 6,000,000.00 0 0.00 0 0.00

Donut Head Pads - Adult 8 OD x 3 ID x 1 3/4" 20.5OD x 7.5 ID x 4.5 cm4,600.00 12 55,200.00 3 13,800.00 3 13,800.00 3 13,800.00 3 13,800.00

Donut Head Pads - Pediatric 5 1/2 OD x 2 1/4 ID x 1 1/4" 14OD x 5.7 ID x 3.2 cm3,700.00 12 44,400.00 3 11,100.00 3 11,100.00 3 11,100.00 3 11,100.00

Donut Head Pads - Wide 8 OD x 4 1/2 ID x 1 3/4" H 20.3OD x 11.4 ID x 4.4 cm4,200.00 12 50,400.00 3 12,600.00 3 12,600.00 3 12,600.00 3 12,600.00

Donut Head Pads with Center Dish - Adult 8 OD x 3 ID x 1 3/4" 20.5OD x 7.5 ID x 4.5 cm4,600.00 12 55,200.00 3 13,800.00 3 13,800.00 3 13,800.00 3 13,800.00

Donut Head Pads with Center Dish - Pediatric 5 1/2 OD x 2 1/4 ID x 1 1/4" 14OD x 5.7 ID x 3.2 cm3,700.00 12 44,400.00 3 11,100.00 3 11,100.00 3 11,100.00 3 11,100.00

Drainage Bottle Holder 2,600.00 81 210,600.00 30 78,000.00 12 31,200.00 14 36,400.00 25 65,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Dressing Cart Stainless with Caster Wheels 9,000.00 3 27,000.00 1 9,000.00 1 9,000.00 1 9,000.00 0 0.00

Drop Light 5,000.00 50 250,000.00 27 135,000.00 3 15,000.00 7 35,000.00 13 65,000.00

E - Kart 150,000.00 7 1,050,000.00 6 900,000.00 0 0.00 1 150,000.00 0 0.00

E - Pump 612,000.00 2 1,224,000.00 1 612,000.00 0 0.00 1 612,000.00 0 0.00

Ear Thermo Scan 4,000.00 15 60,000.00 9 36,000.00 0 0.00 0 0.00 6 24,000.00

ECG Cable (5 Leads) 2,250.00 2 4,500.00 1 2,250.00 0 0.00 1 2,250.00 0 0.00

ECG Machine 300,000.00 2 600,000.00 2 600,000.00 0 0.00 0 0.00 0 0.00

EKG with Non Invasive BP and O2 Sat 1,035,000.00 6 6,210,000.00 1 1,035,000.00 2 2,070,000.00 2 2,070,000.00 1 1,035,000.00

Emergency Cart 149,425.00 8 1,195,400.00 5 747,125.00 0 0.00 0 0.00 3 448,275.00

Equipment for Endoscopic Procedures / VATS 1,500,000.00 1 1,500,000.00 0 0.00 1 1,500,000.00 0 0.00 0 0.00

Equipment for Minimal Invasive Surgery (Lap-chole) 1,500,000.00 1 1,500,000.00 1 1,500,000.00 0 0.00 0 0.00 0 0.00

Extension Cable for Finger Probe 4,000.00 17 68,000.00 12 48,000.00 1 4,000.00 4 16,000.00 0 0.00

Fiberoptic Bronchoscope (Adult) 1,200,000.00 1 1,200,000.00 0 0.00 1 1,200,000.00 0 0.00 0 0.00

Fiberoptic Bronchoscope (Pedia) 1,500,000.00 1 1,500,000.00 0 0.00 1 1,500,000.00 0 0.00 0 0.00

Fiberoptic Laryngoscope 20,700.00 19 393,300.00 17 351,900.00 2 41,400.00 0 0.00 0 0.00

Finger Probe - Adult 15,000.00 39 585,000.00 13 195,000.00 8 120,000.00 6 90,000.00 12 180,000.00

Finger Probe - Disposable 800.00 20 16,000.00 5 4,000.00 5 4,000.00 5 4,000.00 5 4,000.00

Finger Probe - Pedia 15,000.00 27 405,000.00 7 105,000.00 4 60,000.00 4 60,000.00 12 180,000.00

Finger Probe for Pulse Oximeter 15,000.00 22 330,000.00 16 240,000.00 1 15,000.00 4 60,000.00 1 15,000.00

Flash Sterilizer 150,000.00 2 300,000.00 2 300,000.00 0 0.00 0 0.00 0 0.00

Gas Sterilizer - Plasma 3,000,000.00 1 3,000,000.00 0 0.00 1 3,000,000.00 0 0.00 0 0.00

Glucometer 3,500.00 19 66,500.00 16 56,000.00 0 0.00 3 10,500.00 0 0.00

Hand Instruments for Lap Cholecystectomy 1,000,000.00 1 1,000,000.00 1 1,000,000.00 0 0.00 0 0.00 0 0.00

Harmonic Scalpel 1,000,000.00 1 1,000,000.00 1 1,000,000.00 0 0.00 0 0.00 0 0.00

Hepa Filter 32,000.00 3 96,000.00 2 64,000.00 1 32,000.00 0 0.00 0 0.00

Horseshoe Head Pads - Adult 8 OD x 3 ID x 1 3/4" 20.5OD x 7.5 ID x 4.5 cm4,600.00 12 55,200.00 3 13,800.00 3 13,800.00 3 13,800.00 3 13,800.00

Horseshoe Head Pads - Pediatric 5 1/2 OD x 2 1/4 ID x 1 1/4" 14OD x 5.7 ID x 3.2 cm3,700.00 12 44,400.00 3 11,100.00 3 11,100.00 3 11,100.00 3 11,100.00

I - Sta Printer (Martel Printer) 62,186.25 1 62,186.25 1 62,186.25 0 0.00 0 0.00 0 0.00

ID Printer 400,000.00 1 400,000.00 1 400,000.00 0 0.00 0 0.00 0 0.00

Infusion Pump 100,000.00 83 8,300,000.00 26 2,600,000.00 9 900,000.00 12 1,200,000.00 36 3,600,000.00

Instrument Tray with cover (s / s) 1,150.00 5 5,750.00 4 4,600.00 0 0.00 1 1,150.00 0 0.00

IV Stand with 4 Hooks - Caster Wheel 4,000.00 231 924,000.00 103 412,000.00 21 84,000.00 28 112,000.00 79 316,000.00

Kangaroo Pump 60,000.00 4 240,000.00 2 120,000.00 0 0.00 2 120,000.00 0 0.00

Kick Bucket with Caster Wheels 9,000.00 11 99,000.00 5 45,000.00 2 18,000.00 2 18,000.00 2 18,000.00

Kidney Basin 700.00 621 434,700.00 166 116,200.00 152 106,400.00 151 105,700.00 152 106,400.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Laryngoscope ( Set ) Adult / Pedia 50,000.00 11 550,000.00 2 100,000.00 1 50,000.00 0 0.00 8 400,000.00

Laryngoscope Blade - Curved Size 1 6,800.00 4 27,200.00 0 0.00 4 27,200.00 0 0.00 0 0.00

Laryngoscope Blade - Curved Size 2 6,800.00 4 27,200.00 0 0.00 4 27,200.00 0 0.00 0 0.00

Laryngoscope Blade - Curved Size 3 6,800.00 4 27,200.00 0 0.00 4 27,200.00 0 0.00 0 0.00

Laryngoscope Blade - Mac 2 5,226.92 11 57,496.12 11 57,496.12 0 0.00 0 0.00 0 0.00

Laryngoscope Blade - Mac 3 5,226.92 11 57,496.12 11 57,496.12 0 0.00 0 0.00 0 0.00

Laryngoscope Blade - Mac 4 5,226.92 11 57,496.12 11 57,496.12 0 0.00 0 0.00 0 0.00

Laryngoscope Blade - Mill 2 5,410.90 11 59,519.90 11 59,519.90 0 0.00 0 0.00 0 0.00

Laryngoscope Blade - Mill 3 5,411.00 11 59,521.00 11 59,521.00 0 0.00 0 0.00 0 0.00

Laryngoscope Blade - Straight Size 0 6,800.00 5 34,000.00 1 6,800.00 1 6,800.00 3 20,400.00 0 0.00

Laryngoscope Blade - Straight Size 1 6,800.00 7 47,600.00 2 13,600.00 2 13,600.00 3 20,400.00 0 0.00

Laryngoscope Blade - Straight Size 2 6,800.00 8 54,400.00 2 13,600.00 2 13,600.00 4 27,200.00 0 0.00

Laryngoscope Bulb 900.00 70 63,000.00 41 36,900.00 9 8,100.00 11 9,900.00 9 8,100.00

Laser Machine (NdYag) 3,500,000.00 1 3,500,000.00 0 0.00 0 0.00 1 3,500,000.00 0 0.00

Lateral Head Pad with Center Dish 9x10x1" 23x25x2.5cm 2,650.00 12 31,800.00 3 7,950.00 3 7,950.00 3 7,950.00 3 7,950.00

Linen Hamper Cart Unit 13,980.00 23 321,540.00 12 167,760.00 0 0.00 3 41,940.00 8 111,840.00

Manual Resuscitator 24,000.00 3 72,000.00 3 72,000.00 0 0.00 0 0.00 0 0.00

Mattress with Leatherette Cover 4,140.00 42 173,880.00 31 128,340.00 0 0.00 11 45,540.00 0 0.00

Mechanical Ventilator (High End) 3,000,000.00 2 6,000,000.00 2 6,000,000.00 0 0.00 0 0.00 0 0.00

Mechanical Ventilator (Low End) 1,500,000.00 3 4,500,000.00 3 4,500,000.00 0 0.00 0 0.00 0 0.00

Mobile Light Unit 750,000.00 3 2,250,000.00 1 750,000.00 1 750,000.00 1 750,000.00 0 0.00

Monitor Stand 4 Layers w/ Caster Wheels Unit 15,000.00 2 30,000.00 1 15,000.00 1 15,000.00 0 0.00 0 0.00

Nebulizers Unit 8,000.00 11 88,000.00 10 80,000.00 1 8,000.00 0 0.00 0 0.00

Needle Burner Unit 15,000.00 17 255,000.00 7 105,000.00 0 0.00 6 90,000.00 4 60,000.00

Needle Cutter 300.00 24 7,200.00 6 1,800.00 6 1,800.00 6 1,800.00 6 1,800.00

Needle Holder Unit 1,322.50 5 6,612.50 5 6,612.50 0 0.00 0 0.00 0 0.00

Negatoscope 2 banks 14 x 17 3 0.00 3 0.00 0 0.00 0 0.00 0 0.00

Negatoscope 4 banks 14 x 17 2 0.00 2 0.00 0 0.00 0 0.00 0 0.00

Negatoscope 6 banks 14 x 17 2 0.00 2 0.00 0 0.00 0 0.00 0 0.00

Non - Mercurial BP Apparatus 12,746.00 1 12,746.00 0 0.00 0 0.00 1 12,746.00 0 0.00

O2 Regulator for Oxygen Tank 7,000.00 12 84,000.00 6 42,000.00 0 0.00 2 14,000.00 4 28,000.00

Operating Table Unit 3,500,000.00 7 24,500,000.00 3 10,500,000.00 1 3,500,000.00 2 7,000,000.00 1 3,500,000.00

Opthalmoscope Unit 15,000.00 6 90,000.00 1 15,000.00 3 45,000.00 0 0.00 2 30,000.00

OR Ceiling Light Unit 1,800,000.00 3 5,400,000.00 1 1,800,000.00 1 1,800,000.00 1 1,800,000.00 0 0.00

Otoscope Unit 15,000.00 6 90,000.00 4 60,000.00 0 0.00 0 0.00 2 30,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Overbed Table Unit 4,200.00 97 407,400.00 42 176,400.00 17 71,400.00 21 88,200.00 17 71,400.00

Oxygen Flow with Humidifier Unit 3,696.10 4 14,784.40 1 3,696.10 1 3,696.10 1 3,696.10 1 3,696.10

Oxygen Holder Unit 6,900.00 60 414,000.00 26 179,400.00 6 41,400.00 6 41,400.00 22 151,800.00

Oxygen Meter with Humidifier - Portable Unit 8,500.00 116 986,000.00 37 314,500.00 17 144,500.00 20 170,000.00 42 357,000.00

Oxygen Meter with Humidifier - Wall Unit 15,000.00 210 3,150,000.00 101 1,515,000.00 19 285,000.00 53 795,000.00 37 555,000.00

Oxygen Stand 6,000.00 15 90,000.00 15 90,000.00 0 0.00 0 0.00 0 0.00

Oxygen Tank D - Size Unit 4,200.00 20 84,000.00 17 71,400.00 0 0.00 3 12,600.00 0 0.00

Oxygen Tank Flash Type Unit 3,600.00 21 75,600.00 18 64,800.00 0 0.00 3 10,800.00 0 0.00

Oxygen Tank H - Size 372.76 11 4,100.36 8 2,982.08 0 0.00 3 1,118.28 0 0.00

Patient Chart Holder Unit 1,500.00 237 355,500.00 222 333,000.00 5 7,500.00 5 7,500.00 5 7,500.00

Patient Clipboard Unit 200.00 249 49,800.00 230 46,000.00 5 1,000.00 9 1,800.00 5 1,000.00

Patient Directory 22,770.00 7 159,390.00 7 159,390.00 0 0.00 0 0.00 0 0.00

Patient Lifter Unit 10,000.00 2 20,000.00 0 0.00 0 0.00 2 20,000.00 0 0.00

Patient Monitor w/ Invasive cap. Inc. Cardiac OutputUnit 2,400,000.00 6 14,400,000.00 5 12,000,000.00 1 2,400,000.00 0 0.00 0 0.00

Patient Warmer / Cooler ( Wet Type ) Unit 900,000.00 1 900,000.00 0 0.00 0 0.00 1 900,000.00 0 0.00

Patient Warmer Air Blanket Unit 250,000.00 4 1,000,000.00 0 0.00 2 500,000.00 0 0.00 2 500,000.00

Patslide 32,000.00 1 32,000.00 0 0.00 1 32,000.00 0 0.00 0 0.00

PCA Pump Unit 180,000.00 2 360,000.00 1 180,000.00 0 0.00 1 180,000.00 0 0.00

Perfussor / Syringe Pump Unit 84,000.00 70 5,880,000.00 33 2,772,000.00 8 672,000.00 7 588,000.00 22 1,848,000.00

Pharmaceutical Refrigerator Unit 100,000.00 2 200,000.00 0 0.00 0 0.00 0 0.00 2 200,000.00

Plate Rack Unit 5,000.00 2 10,000.00 0 0.00 2 10,000.00 0 0.00 0 0.00

Pocket Mask 1,800.00 2 3,600.00 2 3,600.00 0 0.00 0 0.00 0 0.00

Pocket Mask Filter 180.00 2 360.00 2 360.00 0 0.00 0 0.00 0 0.00

Pocket Mask One - Way Valve 180.00 2 360.00 2 360.00 0 0.00 0 0.00 0 0.00

Polysomnograph Unit 3,000,000.00 1 3,000,000.00 0 0.00 1 3,000,000.00 0 0.00 0 0.00

Portable 2D Echo Machine Unit 5,000,000.00 1 5,000,000.00 0 0.00 1 5,000,000.00 0 0.00 0 0.00

Portable Oxygen Carrier Unit 10,000.00 6 60,000.00 5 50,000.00 1 10,000.00 0 0.00 0 0.00

Portable PFT Machine 195,000.00 2 390,000.00 2 390,000.00 0 0.00 0 0.00 0 0.00

Portable Radiography Unit (300MA) 6,000,000.00 1 6,000,000.00 1 6,000,000.00 0 0.00 0 0.00 0 0.00

Portable Sonograph (Ultrasound) for Regional BlockUnit 5,000,000.00 1 5,000,000.00 1 5,000,000.00 0 0.00 0 0.00 0 0.00

Portable Ultrasound 3,000,000.00 1 3,000,000.00 1 3,000,000.00 0 0.00 0 0.00 0 0.00

Power Inverter DC to AC 6,000.00 2 12,000.00 2 12,000.00 0 0.00 0 0.00 0 0.00

Prone Headset Large 10 5/8 x 9 x 5 1/4" 27x22.9x13.4 cmUnit 12,000.00 12 144,000.00 3 36,000.00 3 36,000.00 3 36,000.00 3 36,000.00

Prone Headset Large 8 3/4 x 7 3/4 x 4 3/4" 22.2x19.7x12cmUnit 10,700.00 12 128,400.00 3 32,100.00 3 32,100.00 3 32,100.00 3 32,100.00

Pulmonary Function Test for PreSchool and InfantsUnit 6,000,000.00 1 6,000,000.00 0 0.00 0 0.00 0 0.00 1 6,000,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Pulse Oximeter - Handheld Unit 63,250.00 40 2,530,000.00 24 1,518,000.00 2 126,500.00 9 569,250.00 5 316,250.00

Pulse Oximeter - Table Top Unit 75,000.00 24 1,800,000.00 8 600,000.00 3 225,000.00 2 150,000.00 11 825,000.00

Pulse Oximeter with Sensor (Adult) 37,000.00 3 111,000.00 1 37,000.00 2 74,000.00 0 0.00 0 0.00

Pulse Oximeter with Sensor (Pedia) 37,000.00 1 37,000.00 0 0.00 1 37,000.00 0 0.00 0 0.00

Radiant Warmer Unit 950,000.00 2 1,900,000.00 0 0.00 0 0.00 0 0.00 2 1,900,000.00

Rectangular Tray with Cover Unit 3,600.00 17 61,200.00 13 46,800.00 1 3,600.00 0 0.00 3 10,800.00

Resuscitator bag for infant 19,320.00 9 173,880.00 7 135,240.00 0 0.00 2 38,640.00 0 0.00

Resuscitator bag for neonate 19,320.00 2 38,640.00 2 38,640.00 0 0.00 0 0.00 0 0.00

Resuscitator bag for pedia 19,320.00 2 38,640.00 2 38,640.00 0 0.00 0 0.00 0 0.00

Resuscitator Manual Silicone - Adult 12,000.00 5 60,000.00 4 48,000.00 0 0.00 1 12,000.00 0 0.00

Resuscitator Manual Silicone - Infant 6,000.00 2 12,000.00 1 6,000.00 0 0.00 0 0.00 1 6,000.00

Resuscitator Manual Silicone - Pedia 1,200.00 8 9,600.00 2 2,400.00 2 2,400.00 2 2,400.00 2 2,400.00

Rigid Bronchoscope (additional sizes) Adult Unit 1,200,000.00 2 2,400,000.00 1 1,200,000.00 1 1,200,000.00 0 0.00 0 0.00

Scope Washer Unit 170,000.00 1 170,000.00 1 170,000.00 0 0.00 0 0.00 0 0.00

Scrub Sink Unit 150,000.00 2 300,000.00 0 0.00 1 150,000.00 1 150,000.00 0 0.00

Side Rails 8,000.00 54 432,000.00 34 272,000.00 5 40,000.00 10 80,000.00 5 40,000.00

Sphygmomanometer - Digital 5,000.00 1 5,000.00 0 0.00 0 0.00 1 5,000.00 0 0.00

Sphygmomanometer with Stand 6,500.00 2 13,000.00 2 13,000.00 0 0.00 0 0.00 0 0.00

Stainless Basin with Caster Wheels 9,000.00 10 90,000.00 4 36,000.00 2 18,000.00 2 18,000.00 2 18,000.00

Standard Oxygen Carrier 10,000.00 2 20,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00

Steel Big Cart 15,000.00 4 60,000.00 4 60,000.00 0 0.00 0 0.00 0 0.00

Sternal Saw - Hydraulic Powered (Pneumatic) 1,000,000.00 1 1,000,000.00 0 0.00 1 1,000,000.00 0 0.00 0 0.00

Stethoscope - Adult 4,500.00 29 130,500.00 14 63,000.00 2 9,000.00 2 9,000.00 11 49,500.00

Stethoscope - Littman 6,000.00 28 168,000.00 21 126,000.00 2 12,000.00 2 12,000.00 3 18,000.00

Stethoscope - Neonate 5,500.00 12 66,000.00 1 5,500.00 1 5,500.00 1 5,500.00 9 49,500.00

Stethoscope - Pedia 5,500.00 24 132,000.00 7 38,500.00 2 11,000.00 2 11,000.00 13 71,500.00

Stretcher 40,000.00 12 480,000.00 4 160,000.00 1 40,000.00 0 0.00 7 280,000.00

Stretcher (Trauma) 150,000.00 3 450,000.00 3 450,000.00 0 0.00 0 0.00 0 0.00

Stretcher Stainless 60,000.00 12 720,000.00 12 720,000.00 0 0.00 0 0.00 0 0.00

Suction Apparatus w/ Regulator - Portable 20,000.00 49 980,000.00 16 320,000.00 7 140,000.00 7 140,000.00 19 380,000.00

Suction Apparatus w/ Regulator - Wall 12,000.00 116 1,392,000.00 54 648,000.00 11 132,000.00 31 372,000.00 20 240,000.00

Suction Machine Portable 23,000.00 15 345,000.00 5 115,000.00 4 92,000.00 4 92,000.00 2 46,000.00

Suction Machine with rechargable battery 157,113.00 2 314,226.00 1 157,113.00 0 0.00 1 157,113.00 0 0.00

Surgical Instrument for General/Thoracic Procedures (Lot) 1,000,000.00 2 2,000,000.00 1 1,000,000.00 1 1,000,000.00 0 0.00 0 0.00

Surgical Instrument for Open - Heart Surgery (Bypass) 2,000,000.00 1 2,000,000.00 1 2,000,000.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

TCI / TIVA Pump 250,000.00 1 250,000.00 1 250,000.00 0 0.00 0 0.00 0 0.00

Theraband - Green 95.00 3 285.00 0 0.00 0 0.00 3 285.00 0 0.00

Theraband - Red 110.00 3 330.00 0 0.00 0 0.00 3 330.00 0 0.00

Theraband - Yellow 90.00 3 270.00 0 0.00 0 0.00 3 270.00 0 0.00

Thermal Blanket 250,000.00 4 1,000,000.00 1 250,000.00 1 250,000.00 1 250,000.00 1 250,000.00

Thermometer - Digital 280.00 2 560.00 0 0.00 2 560.00 0 0.00 0 0.00

Track Light 3 bulbs / 220 V 5,750.00 2 11,500.00 1 5,750.00 0 0.00 1 5,750.00 0 0.00

Tray Stainless with Cover 2,160.00 1 2,160.00 1 2,160.00 0 0.00 0 0.00 0 0.00

Tube Milling Roler 7,200.00 4 28,800.00 1 7,200.00 3 21,600.00 0 0.00 0 0.00

Tube Occluding Clamp 2,500.00 12 30,000.00 6 15,000.00 3 7,500.00 0 0.00 3 7,500.00

Turbo Thorax 90,000.00 16 1,440,000.00 4 360,000.00 4 360,000.00 4 360,000.00 4 360,000.00

Ultrasound Examining Table 1,600,000.00 1 1,600,000.00 1 1,600,000.00 0 0.00 0 0.00 0 0.00

Utility Cart Unit 3,500.00 2 7,000.00 2 7,000.00 0 0.00 0 0.00 0 0.00

Utility Cart - 3 Layers Unit 11,600.00 32 371,200.00 20 232,000.00 3 34,800.00 1 11,600.00 8 92,800.00

Ventilator Unit 2,000,000.00 4 8,000,000.00 1 2,000,000.00 0 0.00 0 0.00 3 6,000,000.00

Video Laryngoscope (Set) Unit 500,000.00 1 500,000.00 1 500,000.00 0 0.00 0 0.00 0 0.00

Weighing Scale - 5 KG PCS 892.63 5 4,463.15 3 2,677.89 1 892.63 0 0.00 1 892.63

Weighing scale (Bathroom) SET 1,440.00 4 5,760.00 2 2,880.00 2 2,880.00 0 0.00 0 0.00

Weighing scale (Diaper) SET 660.00 2 1,320.00 2 1,320.00 0 0.00 0 0.00 0 0.00

Weighing scale for Children / Adolescents SET 15,000.00 6 90,000.00 0 0.00 0 0.00 0 0.00 6 90,000.00

Weighing scale for Infants SET 5,000.00 3 15,000.00 0 0.00 0 0.00 0 0.00 3 15,000.00

Weighing scale for Neonate SET 20,000.00 7 140,000.00 2 40,000.00 2 40,000.00 0 0.00 3 60,000.00

Weighing Scale for OS / Sponges SET 150,000.00 2 300,000.00 1 150,000.00 0 0.00 1 150,000.00 0 0.00

Weighing Scale Portable Unit 10,000.00 7 70,000.00 7 70,000.00 0 0.00 0 0.00 0 0.00

Weighing Scale Portable - 4 KG PCS 1,200.00 7 8,400.00 2 2,400.00 2 2,400.00 0 0.00 3 3,600.00

Weighing Scale w/ Height and Weight - AdultUnit 15,000.00 4 60,000.00 4 60,000.00 0 0.00 0 0.00 0 0.00

Wheel Chair Adult SET 12,000.00 14 168,000.00 9 108,000.00 1 12,000.00 1 12,000.00 3 36,000.00

Wheel Chair Pedia SET 15,000.00 11 165,000.00 7 105,000.00 0 0.00 0 0.00 4 60,000.00

Wheel Chair with IV Pole & CTT Holder 17,736.00 14 248,304.00 11 195,096.00 0 0.00 3 53,208.00 0 0.00

X-Ray Cassettes Grided 10 x 12 0.00 2 0.00 0 0.00 2 0.00 0 0.00 0 0.00

X-Ray Cassettes Grided 14 x 17 0.00 2 0.00 0 0.00 2 0.00 0 0.00 0 0.00

X-Ray Cassettes w/o I.S. 10 x 12 0.00 3 0.00 0 0.00 3 0.00 0 0.00 0 0.00

X-Ray Cassettes w/o I.S. 14 x 17 0.00 3 0.00 0 0.00 3 0.00 0 0.00 0 0.00

TOTAL : 346,446,846.12 205,723,329.88 49,323,494.53 40,385,102.18 51,014,919.53

MEDICAL INSTRUMENT

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Bandage Scissor SET 200.00 2 400.00 1 200.00 0 0.00 1 200.00 0 0.00

Blade Holder SET 1,320.00 12 15,840.00 12 15,840.00 0 0.00 0 0.00 0 0.00

Cutting Needle 150.00 4 600.00 4 600.00 0 - 0 - 0 -

Dale Guard SET 1,700.00 2 3,400.00 1 1,700.00 1 1,700.00 0 0.00 0 0.00

Dressing Tray with Cover SET 4,500.00 8 36,000.00 2 9,000.00 1 4,500.00 1 4,500.00 4 18,000.00

Drop Detector Sensor box 14,000.00 5 70,000.00 3 42,000.00 0 - 1 14,000.00 1 14,000.00

Forcep Allis SET 2,280.00 2 4,560.00 2 4,560.00 0 0.00 0 0.00 0 0.00

Forcep Jar 850.00 40 34,000.00 21 17,850.00 4 3,400.00 5 4,250.00 10 8,500.00

Forcep Jar Medium 3,500.00 2 7,000.00 2 7,000.00 0 0.00 0 0.00 0 0.00

Kelly Curve Forcep 650.00 58 37,700.00 28 18,200.00 6 3,900.00 8 5,200.00 16 10,400.00

Kelly Straight Forcep 1,440.00 19 27,360.00 5 7,200.00 2 2,880.00 0 0.00 12 17,280.00

Mosquito Curved 1,440.00 6 8,640.00 6 8,640.00 0 0.00 0 0.00 0 0.00

Mosquito Straight 1,440.00 6 8,640.00 6 8,640.00 0 0.00 0 0.00 0 0.00

Mayo Scissor 1,480.00 6 8,880.00 6 8,880.00 0 0.00 0 0.00 0 0.00

Medicine Cup Stainless 2,400.00 12 28,800.00 12 28,800.00 0 0.00 0 0.00 0 0.00

Metzenbaum Scissor Curved 4,073.30 4 16,293.20 4 16,293.20 0 0.00 0 0.00 0 0.00

Ovum Forcep Unit 2,000.00 30 60,000.00 18 36,000.00 4 8,000.00 1 2,000.00 7 14,000.00

Safelight Darkroom Unit 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

Senn Retractor Unit 2,040.00 12 24,480.00 12 24,480.00 0 0.00 0 0.00 0 0.00

Stitch Scissor Unit 1,440.00 3 4,320.00 3 4,320.00 0 0.00 0 0.00 0 0.00

Stitch Remover Unit 920.00 2 1,840.00 1 920.00 0 0.00 1 920.00 0 0.00

Surgical Scissor Unit 300.00 6 1,800.00 3 900.00 1 300.00 1 300.00 1 300.00

Thermometer Probe - 96pcs / box Unit 330.63 2 661.26 1 330.63 0 0.00 1 330.63 0 0.00

Table Examining / Treatment Unit 0.00 3 0.00 3 0.00 0 0.00 0 0.00 0 0.00

Tissue Forcep Unit 1,440.00 19 27,360.00 18 25,920.00 0 0.00 1 1,440.00 0 0.00

Thumb Forcep Unit 1,440.00 2 2,880.00 2 2,880.00 0 0.00 0 0.00 0 0.00

Tracheal Dilator Unit 2,040.00 1 2,040.00 1 2,040.00 0 0.00 0 0.00 0 0.00

Tracheal Hook Unit 2,880.00 1 2,880.00 1 2,880.00 0 0.00 0 0.00 0 0.00

Tracheostomy Dilator Unit 5,819.00 4 23,276.00 4 23,276.00 0 0.00 0 0.00 0 0.00

Tube Milling (Roller) Unit 15,600.00 10 156,000.00 6 93,600.00 1 15,600.00 0 0.00 3 46,800.00

Tympanic Thermometer - Thermoscan Unit 11,500.00 4 46,000.00 3 34,500.00 0 0.00 1 11,500.00 0 0.00

Weitlaner Unit 4,920.00 1 4,920.00 1 4,920.00 0 0.00 0 0.00 0 0.00

TOTAL : 666,570.46 452,369.83 40,280.00 44,640.63 129,280.00

NON - MEDICAL EQUIPMENT

Rehabilitation of Nurse Call 902,295.00 1 902,295.00 1 902,295.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

TOTAL : 902,295.00 902,295.00 - - -

PHYSICAL THERAPY EQUIPMENT

Hip Machine 49,500.00 1 49,500.00 0 0.00 0 0.00 0 0.00 1 49,500.00

Leg Press Machine 60,000.00 1 60,000.00 0 0.00 0 0.00 0 0.00 1 60,000.00

Multi - Station Body Gym 146,500.00 1 146,500.00 0 0.00 0 0.00 0 0.00 1 146,500.00

Spinning Bike 58,000.00 2 116,000.00 0 0.00 0 0.00 0 0.00 2 116,000.00

Abdominal Machine 44,000.00 1 44,000.00 0 0.00 0 0.00 0 0.00 1 44,000.00

Fixed Barbells with Rack 45,900.00 1 45,900.00 0 0.00 0 0.00 0 0.00 1 45,900.00

Fixed Dumbells with Rack 69,500.00 1 69,500.00 0 0.00 0 0.00 0 0.00 1 69,500.00

Elliptical Bike 42,500.00 2 85,000.00 0 0.00 0 0.00 0 0.00 2 85,000.00

Adjustable Pro Bench 8,500.00 1 8,500.00 0 0.00 0 0.00 0 0.00 1 8,500.00

Therapeutic Ultrasound Portable 181,000.00 1 181,000.00 0 0.00 0 0.00 0 0.00 1 181,000.00

Incline Press Machine 19,500.00 1 19,500.00 0 0.00 0 0.00 0 0.00 1 19,500.00

Peck Deck Machine 42,000.00 1 42,000.00 0 0.00 0 0.00 0 0.00 1 42,000.00

Pulse Oximeter Handheld 80,000.00 1 80,000.00 0 0.00 0 0.00 0 0.00 1 80,000.00

Recumbent Bike 77,000.00 1 77,000.00 0 0.00 0 0.00 0 0.00 1 77,000.00

Cable Cross Over Machine 65,000.00 1 65,000.00 0 0.00 0 0.00 0 0.00 1 65,000.00

Leg Curl Machine 45,500.00 1 45,500.00 0 0.00 0 0.00 0 0.00 1 45,500.00

Treadmill Capable of >300lbs 88,000.00 2 176,000.00 0 0.00 0 0.00 0 0.00 2 176,000.00

Electrical Muscle Stimulator Portable 33,000.00 3 99,000.00 0 0.00 0 0.00 0 0.00 3 99,000.00

Assorted Weight Plates 35.00 42 1,470.00 0 0.00 0 0.00 0 0.00 42 1,470.00

Dumbell Bars 450.00 5 2,250.00 0 0.00 0 0.00 0 0.00 5 2,250.00

Weight & Storage Rack 70,500.00 1 70,500.00 0 0.00 0 0.00 0 0.00 1 70,500.00

TOTAL: 1,484,120.00

GRAND TOTAL: 349,499,831.58

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL EQUIPMENT AND MEDICAL INSTRUMENT

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular

Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

B R E A K D O W N

TOTAL OF MEDICAL EQUIPMENT : 346,446,846.12

TOTAL OF MEDICAL INSTRUMENT : 666,570.46

TOTAL OF NON-MEDICAL EQUIPMENT 902,295.00

TOTAL OF PHYSICAL THERAPY EQUIPMENT 1,484,120.00

GRAND TOTAL : 349,499,831.58

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

3 Way Stopcock 52.00 1910 99,320.00 478 24,856.00 478 24,856.00 477 24,804.00 477 24,804.00

3 Way Stopcock with ext. tubing 36.00 940 33,840.00 235 8,460.00 235 8,460.00 235 8,460.00 235 8,460.00

6.8 / 7.3 Buffer Pack 4’s Pck 28,900.00 8 231,200.00 0 0.00 4 115,600.00 0 0.00 4 115,600.00

75% Alcohol 1500ml Carboy 29.85 72 2,149.20 18 537.30 18 537.30 18 537.30 18 537.30

95% Alcohol Carboy 1,400.00 150 210,000.00 38 53,200.00 37 51,800.00 38 53,200.00 37 51,800.00

Absolute 6L Gallon 55.25 732 40,443.00 183 10,110.75 183 10,110.75 183 10,110.75 183 10,110.75

Absorbent Paper 100s pack 4,000.00 6 24,000.00 3 12,000.00 0 0.00 3 12,000.00 0 0.00

Admission Kit pack 273.00 6000 1,638,000.00 1500 409,500.00 1500 409,500.00 1500 409,500.00 1500 409,500.00

Adbominal Needle A - 114 - 2 pack 795.00 8 6,360.00 2 1,590.00 2 1,590.00 2 1,590.00 2 1,590.00

Aerosol Mask Adult Pc 70.00 800 56,000.00 200 14,000.00 200 14,000.00 200 14,000.00 200 14,000.00

Aerosol Mask Pedia Pc 72.00 400 28,800.00 100 7,200.00 100 7,200.00 100 7,200.00 100 7,200.00

Aerosol Tee (T-piece) pc 28.00 1000 28,000.00 250 7,000.00 250 7,000.00 250 7,000.00 250 7,000.00

Ailee Intestinal N.A - 136 - 2 pc 795.00 24 19,080.00 6 4,770.00 6 4,770.00 6 4,770.00 6 4,770.00

Ailee 114 ABD # 5 606.00 24 14,544.00 6 3,636.00 6 3,636.00 6 3,636.00 6 3,636.00

Ailee 114 Taper Point #5 606.00 24 14,544.00 6 3,636.00 6 3,636.00 6 3,636.00 6 3,636.00

Air Filter set 2,070.00 4 8,280.00 2 4,140.00 0 0.00 2 4,140.00 0.00

Air Flow Transducer (adult/small adult) pc 500.00 80 40,000.00 20 10,000.00 20 10,000.00 20 10,000.00 20 10,000.00

Air Freshener set 105.81 132 13,966.92 33 3,491.73 33 3,491.73 33 3,491.73 33 3,491.73

Air Intake Filter Pc 2,300.00 6 13,800.00 3 6,900.00 0 0.00 3 6,900.00 0 0.00

Air Intake Filter pack 14,900.00 16 238,400.00 4 59,600.00 4 59,600.00 4 59,600.00 4 59,600.00

Airflow Sensor Sticky Tape ( Adult) pack 3,000.00 12 36,000.00 3 9,000.00 3 9,000.00 3 9,000.00 3 9,000.00

Airflow Sensor Sticky Tape ( small adult) pack 3,000.00 6 18,000.00 3 9,000.00 0 0.00 3 9,000.00 0.00

Air Sterilizer 8,500.00 47 399,500.00 46 391,000.00 1 8,500.00 0 0.00 0 0.00

Alcohol Carboy 51.34 12154 623,986.36 3039 156,022.26 3038 155,970.92 3039 156,022.26 3038 155,970.92

Anesthesia Corrugated Tubing (Adult) 560.00 80 44,800.00 20 11,200.00 20 11,200.00 20 11,200.00 20 11,200.00

Anesthesia Corrugated Tubing (Pedia) 560.00 60 33,600.00 15 8,400.00 15 8,400.00 15 8,400.00 15 8,400.00

Anesthesia Face Mask 250.00 60 15,000.00 15 3,750.00 15 3,750.00 15 3,750.00 15 3,750.00

Anesthesia Face Mask - Pediatric 250.00 40 10,000.00 10 2,500.00 10 2,500.00 10 2,500.00 10 2,500.00

Angled Connector 6,900.00 1 6,900.00 1 6,900.00 0 0.00 0 0.00 0 0.00

Anti Embolism Knee 1,030.00 24 24,720.00 6 6,180.00 6 6,180.00 6 6,180.00 6 6,180.00

Anti Embolism Thigh 1,285.00 24 30,840.00 6 7,710.00 6 7,710.00 6 7,710.00 6 7,710.00

Applicator Stick / 1000's 119.00 100 11,900.00 25 2,975.00 25 2,975.00 25 2,975.00 25 2,975.00

Aqua Pack Sterile Water (760 ml) Bot 500.00 56 28,000.00 14 7,000.00 14 7,000.00 14 7,000.00 14 7,000.00

Asepto Syringe Bot 29.00 3100 89,900.00 775 22,475.00 775 22,475.00 775 22,475.00 775 22,475.00

Atrophine Sulfate Amp 16.00 4 64.00 2 32.00 0 0.00 2 32.00 0 0.00

Autoclaved Tape Pc 180.00 346 62,280.00 87 15,660.00 86 15,480.00 87 15,660.00 86 15,480.00

Baby Powder Pc 14.50 300 4,350.00 75 1,087.50 75 1,087.50 75 1,087.50 75 1,087.50

Bacterial Filter (Suction) Pc 400.00 64 25,600.00 16 6,400.00 16 6,400.00 16 6,400.00 16 6,400.00

Bactrigas Pc 69.00 800 55,200.00 200 13,800.00 200 13,800.00 200 13,800.00 200 13,800.00

Band Aid Pc - 2 0.00 2 0.00 0 0.00 0 0.00 0 0.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Bar Soap Pc 7.00 8 56.00 2 14.00 2 14.00 2 14.00 2 14.00

Barium Sulfate Pc 6,000.00 2 12,000.00 0.5 3,000.00 0.5 3,000.00 0.5 3,000.00 0.5 3,000.00

Barrier Bac Pc 151.57 200 30,314.00 100 15,157.00 0 0.00 100 15,157.00 0 0.00

Bath Soap Pc 21.15 2508 53,044.20 627 13,261.05 627 13,261.05 627 13,261.05 627 13,261.05

Battery Pc 4,000.00 27 108,000.00 21 84,000.00 2 8,000.00 2 8,000.00 2 8,000.00

Battery Pack for Cardiac Monitor 7,500.00 2 15,000.00 1 7,500.00 0 0.00 1 7,500.00 0 0.00

Battery Pack for Defibrillator 6,500.00 2 13,000.00 1 6,500.00 0 0.00 1 6,500.00 0 0.00

Battery Pack for Infusion Pump 7,500.00 12 90,000.00 3 22,500.00 3 22,500.00 3 22,500.00 3 22,500.00

Battery Pack for Syringe Pump 6,500.00 2 13,000.00 1 6,500.00 0 0.00 1 6,500.00 0 0.00

Be sure Hand Sanitizer tin 4,500.00 221 994,500.00 55 247,500.00 54 243,000.00 56 252,000.00 56 252,000.00

Bed Pan Adult Bottle 71.50 1400 100,100.00 350 25,025.00 350 25,025.00 350 25,025.00 350 25,025.00

Benadryl Syrup Bottle 150.00 12 1,800.00 3 450.00 3 450.00 3 450.00 3 450.00

Betadine Pc 45.97 2808 129,083.76 702 32,270.94 702 32,270.94 702 32,270.94 702 32,270.94

Betadine antiseptic (gallon) Pc 1,255.00 84 105,420.00 21 26,355.00 21 26,355.00 21 26,355.00 21 26,355.00

Betadine cleanser Pc 1,255.00 80 100,400.00 20 25,100.00 20 25,100.00 20 25,100.00 20 25,100.00

Biguanid Solution Box 4,500.00 252 1,134,000.00 62 279,000.00 62 279,000.00 64 288,000.00 64 288,000.00

BiPAP Headgear Pc 4,000.00 10 40,000.00 5 20,000.00 0 0.00 5 20,000.00 0 0.00

Bipolar Cautery Cord 400.00 612 244,800.00 153 61,200.00 153 61,200.00 153 61,200.00 153 61,200.00

Bipolar Forcep 26,500.00 4 106,000.00 1 26,500.00 1 26,500.00 1 26,500.00 1 26,500.00

Birorad Blood Gas Control Plus E level 2 Pck 12,500.00 2 25,000.00 0 0.00 1 12,500.00 0 0.00 1 12,500.00

Brown Paper 81.74 2 163.48 1 81.74 0 0.00 0 0.00 1 81.74

Child PT Care Manikin 115,000.00 1 115,000.00 1 115,000.00 0 0.00 0 0.00 0 0.00

Dummy Arm (Complete Set) 35,000.00 3 105,000.00 1 35,000.00 1 35,000.00 1 35,000.00 0 0.00

Half Body 62,000.00 3 186,000.00 1 62,000.00 1 62,000.00 1 62,000.00 0 0.00

PT Care Manikin 125,000.00 1 125,000.00 1 125,000.00 0 0.00 0 0.00 0 0.00

BLS Adult Manikin 48,000.00 2 96,000.00 1 48,000.00 1 48,000.00 0 0.00 0 0.00

BLS Pedia Manikin 21,600.00 1 21,600.00 1 21,600.00 0 0.00 0 0.00 0 0.00

BLS Infant Manikin 18,000.00 1 18,000.00 1 18,000.00 0 0.00 0 0.00 0 0.00

Blade No. 10 505.00 40 20,200.00 10 5,050.00 10 5,050.00 10 5,050.00 10 5,050.00

Blade No. 11 505.00 48 24,240.00 12 6,060.00 12 6,060.00 12 6,060.00 12 6,060.00

Blade No. 15 505.00 52 26,260.00 13 6,565.00 13 6,565.00 13 6,565.00 13 6,565.00

Blade No. 20 505.00 44 22,220.00 11 5,555.00 11 5,555.00 11 5,555.00 11 5,555.00

Blood Transfusion (Cuff) Pck 450.00 1302 585,900.00 327 147,150.00 325 146,250.00 325 146,250.00 325 146,250.00

Bolt M5x14 Pc 2,500.00 6 15,000.00 3 7,500.00 0 0.00 3 7,500.00 0 0.00

Bonewax W810 4,663.92 8 37,311.36 2 9,327.84 2 9,327.84 2 9,327.84 2 9,327.84

Bottle for CTT 12.00 2000 24,000.00 500 6,000.00 500 6,000.00 500 6,000.00 500 6,000.00

Bowie & Dick Test 320.00 12 3,840.00 3 960.00 3 960.00 3 960.00 3 960.00

BP Cuff Adult 931.88 28 26,092.64 10 9,318.80 6 5,591.28 6 5,591.28 6 5,591.28

BP Cuff Pediatric 931.88 4 3,727.52 1 931.88 1 931.88 1 931.88 1 931.88

Breathing Valve Respiration Valve 23,460.00 1 23,460.00 1 23,460.00 0 0.00 0 0.00 0 0.00

Brush (Disposable) 39.00 600 23,400.00 150 5,850.00 150 5,850.00 150 5,850.00 150 5,850.00

Brush (Reusable) 164.00 100 16,400.00 25 4,100.00 25 4,100.00 25 4,100.00 25 4,100.00

BT Set 325.00 8 2,600.00 2 650.00 2 650.00 2 650.00 2 650.00

Bulb ( Suction Machine ) Pc 488.00 24 11,712.00 6 2,928.00 6 2,928.00 6 2,928.00 6 2,928.00

Bulb Light (FiberOptic) Pc 600.00 4 2,400.00 4 2,400.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Bunny Card 5.00 3160 15,800.00 790 3,950.00 790 3,950.00 790 3,950.00 790 3,950.00

Butterfly G. 21 Pc 600.00 2400 1,440,000.00 600 360,000.00 600 360,000.00 600 360,000.00 600 360,000.00

Cal Solution pH 7.4 pc 5,790.00 48 277,920.00 12 69,480.00 12 69,480.00 12 69,480.00 12 69,480.00

Calibrated Glass with Logo pc 14.50 600 8,700.00 150 2,175.00 150 2,175.00 150 2,175.00 150 2,175.00

Calibrating Gas Cyl 27,865.00 1 27,865.00 0 0.00 1 27,865.00 0 0.00 0.00

Calibrating Solution pH 6.8 pc 5,790.00 48 277,920.00 12 69,480.00 12 69,480.00 12 69,480.00 12 69,480.00

Cannister Pc 176.00 15600 2,745,600.00 3900 686,400.00 3900 686,400.00 3900 686,400.00 3900 686,400.00

CAP / Diaphram Assy V Max Spectra Pc 4,500.00 24 108,000.00 6 27,000.00 6 27,000.00 6 27,000.00 6 27,000.00

Carbon Dioxide absorbent Pc 5,500.00 32 176,000.00 8 44,000.00 8 44,000.00 8 44,000.00 8 44,000.00

Cartridges for I-Stat Analyzer 8,000.00 4 32,000.00 1 8,000.00 1 8,000.00 1 8,000.00 1 8,000.00

Catapres Tab 17.06 4 68.24 2 34.12 0 0.00 2 34.12 0 0.00

Catheter Supermount (Flex Tube) Pc 176.00 800 140,800.00 200 35,200.00 200 35,200.00 200 35,200.00 200 35,200.00

Cautery Cord (Conmed) 800.00 20 16,000.00 10 8,000.00 0 0.00 0 0.00 10 8,000.00

Cautery Pad 300.00 360 108,000.00 95 28,500.00 85 25,500.00 85 25,500.00 95 28,500.00

Cautery Tip Cleaner 75.00 120 9,000.00 30 2,250.00 30 2,250.00 30 2,250.00 30 2,250.00

Cavafix 355 434.50 60 26,070.00 15 6,517.50 15 6,517.50 15 6,517.50 15 6,517.50

CBG Strips with Lansets 24.00 30000 720,000.00 7500 180,000.00 7500 180,000.00 7500 180,000.00 7500 180,000.00

Center Venous Catheter Fr. 11.5 4,500.00 60 270,000.00 15 67,500.00 15 67,500.00 15 67,500.00 15 67,500.00

Center Venous Catheter Fr. 12 5,000.00 60 300,000.00 15 75,000.00 15 75,000.00 15 75,000.00 15 75,000.00

Center Venous Catheter Fr. 7 1,277.00 100 127,700.00 25 31,925.00 25 31,925.00 25 31,925.00 25 31,925.00

Center Venous Catheter Fr. 9 1,277.00 180 229,860.00 45 57,465.00 45 57,465.00 45 57,465.00 45 57,465.00

Cherry x-ray detectable 200.00 400 80,000.00 100 20,000.00 100 20,000.00 100 20,000.00 100 20,000.00

Chest Catheter fr. 24 428.00 60 25,680.00 15 6,420.00 15 6,420.00 15 6,420.00 15 6,420.00

Chest Catheter fr. 28 428.00 400 171,200.00 100 42,800.00 100 42,800.00 100 42,800.00 100 42,800.00

Chest Catheter fr. 28 R angle 495.00 20 9,900.00 5 2,475.00 5 2,475.00 5 2,475.00 5 2,475.00

Chest Catheter fr. 32 416.00 400 166,400.00 100 41,600.00 100 41,600.00 100 41,600.00 100 41,600.00

Chest Catheter fr. 32 R angle 495.00 20 9,900.00 5 2,475.00 5 2,475.00 5 2,475.00 5 2,475.00

Chest Catheter fr. 36 428.00 40 17,120.00 10 4,280.00 10 4,280.00 10 4,280.00 10 4,280.00

Chlorox 100.00 240 24,000.00 60 6,000.00 60 6,000.00 60 6,000.00 60 6,000.00

Chromic 0 W114 1,120.00 40 44,800.00 10 11,200.00 10 11,200.00 10 11,200.00 10 11,200.00

Chromic 1 W115 1,120.00 20 22,400.00 5 5,600.00 5 5,600.00 5 5,600.00 5 5,600.00

Chromic 2 / 0 W448 1,214.00 12 14,568.00 3 3,642.00 3 3,642.00 3 3,642.00 3 3,642.00

Chromic 2 / 0 W573 1,689.00 12 20,268.00 3 5,067.00 3 5,067.00 3 5,067.00 3 5,067.00

Chromic 3 / 0 W447 1,214.00 12 14,568.00 3 3,642.00 3 3,642.00 3 3,642.00 3 3,642.00

Chromic 4 / 0 W435 1,214.00 12 14,568.00 3 3,642.00 3 3,642.00 3 3,642.00 3 3,642.00

Clave Connector Multi Dose Spike 45.00 200 9,000.00 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00

Clave Connector Piggy Back 45.00 200 9,000.00 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00

Clave IV Bag Device 129.43 360 46,594.80 90 11,648.70 90 11,648.70 90 11,648.70 90 11,648.70

Clave Tri Fuse Ext. Set 313.17 500 156,585.00 125 39,146.25 125 39,146.25 125 39,146.25 125 39,146.25

Clave Vial Spike 91.37 1631 149,024.47 125 11,421.25 125 11,421.25 125 11,421.25 1256 114,760.72

Cleaning Solution pc 5,475.00 8 43,800.00 2 10,950.00 2 10,950.00 2 10,950.00 2 10,950.00

Cleanser Soap pc 17.19 320 5,500.80 77 1,323.63 77 1,323.63 83 1,426.77 83 1,426.77

Clear Guard Bacterial Filter Pc 114.00 2000 228,000.00 500 57,000.00 500 57,000.00 500 57,000.00 500 57,000.00

CO2 Refill tank 1,400.00 2 2,800.00 0 0.00 1 1,400.00 0 0.00 1 1,400.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Colostomy Bag 50mm tank 295.00 200 59,000.00 50 14,750.00 50 14,750.00 50 14,750.00 50 14,750.00

Condom (Sensation) tank 35.00 1700 59,500.00 425 14,875.00 425 14,875.00 425 14,875.00 425 14,875.00

Condom Catheter tank 33.95 620 21,049.00 155 5,262.25 155 5,262.25 155 5,262.25 155 5,262.25

Connector Straight tank 21.00 800 16,800.00 200 4,200.00 200 4,200.00 200 4,200.00 200 4,200.00

Connector 5 in 1 (NGT) tank 35.00 400 14,000.00 100 3,500.00 100 3,500.00 100 3,500.00 100 3,500.00

Connector (Plastic) tank 20.00 1000 20,000.00 250 5,000.00 250 5,000.00 250 5,000.00 250 5,000.00

Contrast - Ionic 50ml tank 2,697.37 20 53,947.40 5 13,486.85 5 13,486.85 5 13,486.85 5 13,486.85

Contrast - Non-ionic 100ml tank 2,697.37 800 2,157,896.00 200 539,474.00 200 539,474.00 200 539,474.00 200 539,474.00

Cooling Fan Filter Pc 3,800.00 16 60,800.00 4 15,200.00 4 15,200.00 4 15,200.00 4 15,200.00

Corrugated Tube Connector Pc 100.00 400 40,000.00 100 10,000.00 100 10,000.00 100 10,000.00 100 10,000.00

Corrugated Tube (100 ft) Box 850.00 32 27,200.00 8 6,800.00 8 6,800.00 8 6,800.00 8 6,800.00

Cotton Applicator 1,100.00 3 3,300.00 1 1,100.00 1 1,100.00 1 1,100.00 0 0.00

Cotton Roll/balls 72.99 668 48,757.32 168.5 12,298.82 165.5 12,079.85 168.5 12,298.82 165.5 12,079.85

Cotton Tape 110.00 80 8,800.00 20 2,200.00 20 2,200.00 20 2,200.00 20 2,200.00

CVP manometer 316.86 180 57,034.80 45 14,258.70 45 14,258.70 45 14,258.70 45 14,258.70

D5W1L 78.00 80 6,240.00 20 1,560.00 20 1,560.00 20 1,560.00 20 1,560.00

DNSS1L 52.00 20 1,040.00 5 260.00 5 260.00 5 260.00 5 260.00

Decontamination Mat 6,000.00 32 192,000.00 8 48,000.00 8 48,000.00 8 48,000.00 8 48,000.00

Developer Solution 2,300.00 48 110,400.00 12 27,600.00 12 27,600.00 12 27,600.00 12 27,600.00

Dexon 2 / 0 T12 9828-51 5,800.00 8 46,400.00 2 11,600.00 2 11,600.00 2 11,600.00 2 11,600.00

Dexon 3 / 0 9819-41 1,900.00 4 7,600.00 1 1,900.00 1 1,900.00 1 1,900.00 1 1,900.00

Dextrose Bots 1000ml 12.00 56000 672,000.00 14000 168,000.00 14000 168,000.00 14000 168,000.00 14000 168,000.00

Diaphragm/Valve Plate Assembly Pc 150.00 100 15,000.00 50 7,500.00 0 0.00 50 7,500.00 0 0.00

Difibrillator Gel Pc 180.00 8 1,440.00 2 360.00 2 360.00 2 360.00 2 360.00

Diaper Adult 24.35 20000 487,000.00 5000 121,750.00 5000 121,750.00 5000 121,750.00 5000 121,750.00

Diaper Plastic 25.00 400 10,000.00 100 2,500.00 100 2,500.00 100 2,500.00 100 2,500.00

Disposable Flow Sensor 10's box 1,386.00 28 38,808.00 7 9,702.00 7 9,702.00 7 9,702.00 7 9,702.00

Disposable Flow Sensor 10s box 12,500.00 24 300,000.00 6 75,000.00 6 75,000.00 6 75,000.00 6 75,000.00

Dressing Kit 50.00 400 20,000.00 100 5,000.00 100 5,000.00 100 5,000.00 100 5,000.00

Dry Laser Film 14 x 17 box 13,000.00 4 52,000.00 1 13,000.00 1 13,000.00 1 13,000.00 1 13,000.00

Duodenal Tube fr. 12 NGT 40.00 480 19,200.00 120 4,800.00 120 4,800.00 120 4,800.00 120 4,800.00

Duodenal Tube fr. 14 NGT 40.00 1200 48,000.00 300 12,000.00 300 12,000.00 300 12,000.00 300 12,000.00

Duodenal T. fr. 14 NGT Silicone 745.00 100 74,500.00 25 18,625.00 25 18,625.00 25 18,625.00 25 18,625.00

Duodenal T. fr. 16 NGT Silicone 745.00 600 447,000.00 150 111,750.00 150 111,750.00 150 111,750.00 150 111,750.00

Duodenal Tube fr. 16 NGT 40.00 1500 60,000.00 375 15,000.00 375 15,000.00 375 15,000.00 375 15,000.00

ECG & EEG Abrasive Skin Prepping Gel pc 3,120.00 20 62,400.00 5 15,600.00 5 15,600.00 5 15,600.00 5 15,600.00

ECG Electrodes Set 2,300.00 96 220,800.00 24 55,200.00 24 55,200.00 24 55,200.00 24 55,200.00

ECG Electrodes pc 550.00 1000 550,000.00 250 137,500.00 250 137,500.00 250 137,500.00 250 137,500.00

ECG Thermal Paper pc 150.00 46 6,900.00 12 1,800.00 11 1,650.00 12 1,800.00 11 1,650.00

Echo Bed 80,000.00 1 80,000.00 0 0.00 0 0.00 0 0.00 0 0.00

EEG Paste Conductive Gel pc 1,575.00 60 94,500.00 15 23,625.00 15 23,625.00 15 23,625.00 15 23,625.00

Endobronch. Double Lumen f. 35L 4,200.00 280 1,176,000.00 70 294,000.00 70 294,000.00 70 294,000.00 70 294,000.00

Endobronch. Double Lumen f. 35Rt 4,200.00 40 168,000.00 10 42,000.00 10 42,000.00 10 42,000.00 10 42,000.00

Endobronch. Double Lumen f. 37L 4,200.00 280 1,176,000.00 70 294,000.00 70 294,000.00 70 294,000.00 70 294,000.00

Endobronch. Double Lumen f. 37Rt 4,200.00 40 168,000.00 10 42,000.00 10 42,000.00 10 42,000.00 10 42,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Endobronch. Double Lumen f. 39L 4,200.00 200 840,000.00 50 210,000.00 50 210,000.00 50 210,000.00 50 210,000.00

Endobronch. Double Lumen f. 39Rt 4,600.00 20 92,000.00 5 23,000.00 5 23,000.00 5 23,000.00 5 23,000.00

Endotracheal Tube Size 3 74.00 50 3,700.00 13 962.00 13 962.00 13 962.00 11 814.00

Endotracheal Tube Size 3.5 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 4 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 4.5 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 5 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 5.5 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 6 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 6.5 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Endotracheal Tube Size 7 90.00 100 9,000.00 25 2,250.00 25 2,250.00 25 2,250.00 25 2,250.00

Endotracheal Tube Size 7.5 90.00 100 9,000.00 25 2,250.00 25 2,250.00 25 2,250.00 25 2,250.00

Endotracheal Tube Size 8 900.00 520 468,000.00 130 117,000.00 130 117,000.00 130 117,000.00 130 117,000.00

Endotracheal Tube Size 8.5 900.00 600 540,000.00 150 135,000.00 150 135,000.00 150 135,000.00 150 135,000.00

Endotracheal Tube Size 9 74.00 40 2,960.00 10 740.00 10 740.00 10 740.00 10 740.00

Elastic Bandage 2 x 5 15.20 180 2,736.00 45 684.00 45 684.00 45 684.00 45 684.00

Elastic Bandage 3 x 5 18.80 180 3,384.00 45 846.00 45 846.00 45 846.00 45 846.00

Elastic Bandage 4 x 5 24.10 420 10,122.00 105 2,530.50 105 2,530.50 105 2,530.50 105 2,530.50

Elastic Bandage 6 x 5 33.60 420 14,112.00 105 3,528.00 105 3,528.00 105 3,528.00 105 3,528.00

Electrodes Adult 10.00 10000 100,000.00 2500 25,000.00 2500 25,000.00 2500 25,000.00 2500 25,000.00

Electrodes Pedia 12.00 1000 12,000.00 250 3,000.00 250 3,000.00 250 3,000.00 250 3,000.00

Endoscopic Stapler (Endogia II) 21,500.00 8 172,000.00 2 43,000.00 2 43,000.00 2 43,000.00 2 43,000.00

Endoscopic Stapler for Vats 14,450.00 16 231,200.00 4 57,800.00 4 57,800.00 4 57,800.00 4 57,800.00

Epidurial Set 750.00 240 180,000.00 60 45,000.00 60 45,000.00 60 45,000.00 60 45,000.00

Epinephrine Amp 14.90 4 59.60 2 29.80 0 0.00 2 29.80 0 0.00

Esophagel Steth Fr. 18 460.00 40 18,400.00 10 4,600.00 10 4,600.00 10 4,600.00 10 4,600.00

Esophagel Steth Fr. 24 460.00 40 18,400.00 10 4,600.00 10 4,600.00 10 4,600.00 10 4,600.00

ET 4.5 Uncuffed 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

ET 3.0 Cuffed 102.00 100 10,200.00 25 2,550.00 25 2,550.00 25 2,550.00 25 2,550.00

ET 3.0 Uncuffed 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

ET 3.5 Cuffed 102.00 100 10,200.00 25 2,550.00 25 2,550.00 25 2,550.00 25 2,550.00

ET 3.5 Uncuffed 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

ET 4.0 Cuffed 102.00 100 10,200.00 25 2,550.00 25 2,550.00 25 2,550.00 25 2,550.00

ET 4.0 Uncuffed 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

ET 4.5 Cuffed 102.00 100 10,200.00 25 2,550.00 25 2,550.00 25 2,550.00 25 2,550.00

ET 5.0 Cuffed 105.00 100 10,500.00 25 2,625.00 25 2,625.00 25 2,625.00 25 2,625.00

ET 5.5 Uncuffed 55.00 100 5,500.00 25 1,375.00 25 1,375.00 25 1,375.00 25 1,375.00

ET 6.0 108.00 100 10,800.00 25 2,700.00 25 2,700.00 25 2,700.00 25 2,700.00

ET 6.5 108.00 100 10,800.00 25 2,700.00 25 2,700.00 25 2,700.00 25 2,700.00

ET 7.0 108.00 260 28,080.00 65 7,020.00 65 7,020.00 65 7,020.00 65 7,020.00

ET 7.5 108.00 400 43,200.00 100 10,800.00 100 10,800.00 100 10,800.00 100 10,800.00

ET 8.0 108.00 2000 216,000.00 500 54,000.00 500 54,000.00 500 54,000.00 500 54,000.00

ET 8.5 108.00 2000 216,000.00 500 54,000.00 500 54,000.00 500 54,000.00 500 54,000.00

ET Reinforced Size 6.0 1,400.00 40 56,000.00 10 14,000.00 10 14,000.00 10 14,000.00 10 14,000.00

ET Reinforced Size 6.5 1,400.00 40 56,000.00 10 14,000.00 10 14,000.00 10 14,000.00 10 14,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

ET Reinforced Size 7.0 1,400.00 40 56,000.00 10 14,000.00 10 14,000.00 10 14,000.00 10 14,000.00

ET Reinforced Size 7.5 1,400.00 60 84,000.00 15 21,000.00 15 21,000.00 15 21,000.00 15 21,000.00

ET Reinforced Size 8.0 1,400.00 60 84,000.00 15 21,000.00 15 21,000.00 15 21,000.00 15 21,000.00

ET Reinforced Size 8.5 1,400.00 60 84,000.00 15 21,000.00 15 21,000.00 15 21,000.00 15 21,000.00

Ethilon 3 / 0 2,589.00 4 10,356.00 1 2,589.00 1 2,589.00 1 2,589.00 1 2,589.00

Ethilon 4 / 0 3,317.04 4 13,268.16 1 3,317.04 1 3,317.04 1 3,317.04 1 3,317.04

Ethilon 5 / 0 4,690.99 4 18,763.96 1 4,690.99 1 4,690.99 1 4,690.99 1 4,690.99

Ethilon 6 / 0 2,589.00 4 10,356.00 1 2,589.00 1 2,589.00 1 2,589.00 1 2,589.00

exhalation diaphragm (SEL) 1800M pack 2,500.00 16 40,000.00 4 10,000.00 4 10,000.00 4 10,000.00 4 10,000.00

Exhalation Valve Cover Pc 2,300.00 12 27,600.00 3 6,900.00 3 6,900.00 3 6,900.00 3 6,900.00

Exhalation Valve Cover Pc 3,000.00 24 72,000.00 6 18,000.00 6 18,000.00 6 18,000.00 6 18,000.00

Exhalation Valve Diaphragm pack 2,000.00 2 4,000.00 2 4,000.00 0 0.00 0 0.00 0 0.00

Exhalation Valve Diaphragm pack 4,000.00 6 24,000.00 3 12,000.00 0 0.00 3 12,000.00 0 0.00

Exhalation Valve Diaphragm Pc 2,500.00 6 15,000.00 3 7,500.00 0 0.00 3 7,500.00 0 0.00

EZ Cat Ba 225ml Pc 283.33 144 40,799.52 36 10,199.88 36 10,199.88 36 10,199.88 36 10,199.88

Face Mask Earloop 3.00 60000 180,000.00 15000 45,000.00 15000 45,000.00 15000 45,000.00 15000 45,000.00

Face Mask Tie - on 250.00 12744 3,186,000.00 3186 796,500.00 3186 796,500.00 3186 796,500.00 3186 796,500.00

Face Shield 240.00 2 480.00 2 480.00 0 0.00 0 0.00 0 0.00

Face Towel 17.00 1024 17,408.00 256 4,352.00 256 4,352.00 256 4,352.00 256 4,352.00

Fan Filter pack 3,200.00 16 51,200.00 4 12,800.00 4 12,800.00 4 12,800.00 4 12,800.00

Fan Filter Pad Pc 1,400.00 62 86,800.00 17 23,800.00 14 19,600.00 17 23,800.00 14 19,600.00

Fast Clip 4 pcs / set set 3,700.00 1 3,700.00 0 0.00 0 0.00 1 3,700.00 0 0.00

Fast Patch Electrodes (Medtronic) set 2,618.55 1 2,618.55 1 2,618.55 0 0.00 0 0.00 0 0.00

Feeding Tube fr. 10 12.00 200 2,400.00 50 600.00 50 600.00 50 600.00 50 600.00

Feeding Tube fr. 5 12.00 280 3,360.00 70 840.00 70 840.00 70 840.00 70 840.00

Feeding Tube fr. 8 12.00 280 3,360.00 70 840.00 70 840.00 70 840.00 70 840.00

Films 10 x 12 2,100.00 48 100,800.00 12 25,200.00 12 25,200.00 12 25,200.00 12 25,200.00

Films 11 x 14 2,600.00 48 124,800.00 12 31,200.00 12 31,200.00 12 31,200.00 12 31,200.00

Films 14 x 14 3,425.00 220 753,500.00 55 188,375.00 55 188,375.00 55 188,375.00 55 188,375.00

Films 14 x 17 3,875.00 240 930,000.00 60 232,500.00 60 232,500.00 60 232,500.00 60 232,500.00

Films 8 x 10 1,320.00 48 63,360.00 12 15,840.00 12 15,840.00 12 15,840.00 12 15,840.00

Filter Pc 50.00 600 30,000.00 150 7,500.00 150 7,500.00 150 7,500.00 150 7,500.00

Filter Pc 2,300.00 6 13,800.00 3 6,900.00 0 0.00 3 6,900.00 0 0.00

Finger Probe (Disposable) Pc 750.00 8 6,000.00 4 3,000.00 4 3,000.00 0 0.00 0 0.00

Finger Probe Extension Cable Pc 2,300.00 8 18,400.00 2 4,600.00 2 4,600.00 2 4,600.00 2 4,600.00

Fisher & Pykel Abs Paper Pck 4,600.00 20 92,000.00 5 23,000.00 5 23,000.00 5 23,000.00 5 23,000.00

Fixer Solution Pck 1,500.00 48 72,000.00 12 18,000.00 12 18,000.00 12 18,000.00 12 18,000.00

Flatpack filter pack 7,000.00 16 112,000.00 8 56,000.00 0 0.00 0 0.00 8 56,000.00

Flexible washer 5 Pc 16,000.00 3 48,000.00 0 0.00 0 0.00 3 48,000.00 0 0.00

Flow Sensor PC 45,000.00 2 90,000.00 0 0.00 1 45,000.00 0 0.00 1 45,000.00

Flow Sensor Pc 16,000.00 7 112,000.00 1 16,000.00 3 48,000.00 0 0.00 3 48,000.00

Flow Sensor (Newport 360) Pc 4,080.00 8 32,640.00 2 8,160.00 2 8,160.00 2 8,160.00 2 8,160.00

Flow Sensor (Puritan Bennet) Pc 18,000.00 16 288,000.00 4 72,000.00 4 72,000.00 4 72,000.00 4 72,000.00

Foam Inlet Filter Pc 3,500.00 28 98,000.00 11 38,500.00 6 21,000.00 11 38,500.00 0 0.00

Fogarty Catheter Fr. 14 / Endobrochial Blockade 6,500.00 40 260,000.00 10 65,000.00 10 65,000.00 10 65,000.00 10 65,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Fogarty Catheter Fr. 22 / Endobrochial Blockade 6,500.00 16 104,000.00 4 26,000.00 4 26,000.00 4 26,000.00 4 26,000.00

Fogarty Embolectomy Catheter Fr. 2 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Fogarty Embolectomy Catheter Fr. 3 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Fogarty Embolectomy Catheter Fr. 4 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Fogarty Embolectomy Catheter Fr. 5 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Fogarty Embolectomy Catheter Fr. 6 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Fogarty Embolectomy Catheter Fr. 7 6,500.00 4 26,000.00 1 6,500.00 1 6,500.00 1 6,500.00 1 6,500.00

Foley Catheter fr. 8 44.00 20 880.00 5 220.00 5 220.00 5 220.00 5 220.00

Foley Catheter fr. 10 20.00 140 2,800.00 35 700.00 35 700.00 35 700.00 35 700.00

Foley Catheter fr. 12 20.00 180 3,600.00 45 900.00 45 900.00 45 900.00 45 900.00

Foley Catheter fr. 14 21.82 2120 46,258.40 530 11,564.60 530 11,564.60 530 11,564.60 530 11,564.60

Foley Catheter fr. 16 21.82 2152 46,956.64 538 11,739.16 538 11,739.16 538 11,739.16 538 11,739.16

Foley Catheter fr. 18 (3 - Way) 300.00 80 24,000.00 20 6,000.00 20 6,000.00 20 6,000.00 20 6,000.00

Foley Catheter fr. 22 (3 - Way) 300.00 80 24,000.00 20 6,000.00 20 6,000.00 20 6,000.00 20 6,000.00

Foley Catheter fr. 24 (3 - Way) 300.00 80 24,000.00 20 6,000.00 20 6,000.00 20 6,000.00 20 6,000.00

Foot Stool Pc 950.00 91 86,450.00 46 43,700.00 15 14,250.00 15 14,250.00 15 14,250.00

Full Face Mask Medium Pc 3,000.00 20 60,000.00 5 15,000.00 5 15,000.00 5 15,000.00 5 15,000.00

Full Face Mask Small Pc 3,000.00 22 66,000.00 6 18,000.00 5 15,000.00 6 18,000.00 5 15,000.00

Fuse 250V/0.5 A Pc 1,400.00 6 8,400.00 3 4,200.00 0 0.00 3 4,200.00 0 0.00

G3+ Cartridge Kits 9,660.00 36 347,760.00 9 86,940.00 9 86,940.00 9 86,940.00 9 86,940.00

Gas Supply Filter Pc 3,150.00 3 9,450.00 3 9,450.00 0 0.00 0 0.00 0 0.00

Gas Supply Filter Pc 2,750.00 24 66,000.00 6 16,500.00 6 16,500.00 6 16,500.00 6 16,500.00

Gauge needle (19) 2.02 5400 10,908.00 1350 2,727.00 1350 2,727.00 1350 2,727.00 1350 2,727.00

Gauge needle (21) 51.08 5400 275,832.00 1350 68,958.00 1350 68,958.00 1350 68,958.00 1350 68,958.00

Gauze Roll 1,300.00 120 156,000.00 30 39,000.00 30 39,000.00 30 39,000.00 30 39,000.00

Gel Gal 850.00 4 3,400.00 1 850.00 1 850.00 1 850.00 1 850.00

Get Well Splint 2 x 6 36.00 500 18,000.00 125 4,500.00 125 4,500.00 125 4,500.00 125 4,500.00

Get Well Splint 3 x 8 37.00 2000 74,000.00 500 18,500.00 500 18,500.00 500 18,500.00 500 18,500.00

Get Well Splint 3 x 10 38.00 3000 114,000.00 750 28,500.00 750 28,500.00 750 28,500.00 750 28,500.00

Glass Tubing Gal 66.50 2210 146,965.00 553 36,774.50 553 36,774.50 553 36,774.50 551 36,641.50

Gloves (Examination, 100 / box) Small Box 200.00 280 56,000.00 70 14,000.00 70 14,000.00 70 14,000.00 70 14,000.00

Gloves (Examination, 100 / box) (medium & large)Box 125.00 4506 563,250.00 1127.5 140,937.50 1125 140,625.00 1121.5 140,187.50 1132 141,500.00

Gloves size 6 Box 19.00 6000 114,000.00 1500 28,500.00 1500 28,500.00 1500 28,500.00 1500 28,500.00

Gloves size 6.5 Box 19.00 6000 114,000.00 1500 28,500.00 1500 28,500.00 1500 28,500.00 1500 28,500.00

Gloves size 7 Box 19.00 8000 152,000.00 2000 38,000.00 2000 38,000.00 2000 38,000.00 2000 38,000.00

Gloves size 7.5 Box 19.00 8000 152,000.00 2000 38,000.00 2000 38,000.00 2000 38,000.00 2000 38,000.00

Gloves size 8 Box 19.00 2000 38,000.00 500 9,500.00 500 9,500.00 500 9,500.00 500 9,500.00

Glucometer Gal 3,500.00 2 7,000.00 2 7,000.00 0 0.00 0 0.00 0 0.00

Guedel Airway # 0 70.00 100 7,000.00 25 1,750.00 25 1,750.00 25 1,750.00 25 1,750.00

Guedel Airway # 00 70.00 100 7,000.00 25 1,750.00 25 1,750.00 25 1,750.00 25 1,750.00

Guedel Airway # 1 35.00 120 4,200.00 30 1,050.00 30 1,050.00 30 1,050.00 30 1,050.00

Guedel Airway # 2 35.00 800 28,000.00 200 7,000.00 200 7,000.00 200 7,000.00 200 7,000.00

Guedel Airway # 3 35.00 1000 35,000.00 250 8,750.00 250 8,750.00 250 8,750.00 250 8,750.00

Hair Cover (Bonnet) Pc 385.00 12 4,620.00 3 1,155.00 3 1,155.00 3 1,155.00 3 1,155.00

Hand Disinfectant Pc 1,176.00 24 28,224.00 6 7,056.00 6 7,056.00 6 7,056.00 6 7,056.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Hand Sanitizer (Virusan) 370.00 48 17,760.00 12 4,440.00 12 4,440.00 12 4,440.00 12 4,440.00

Hand Wash 35.30 24 847.20 6 211.80 6 211.80 6 211.80 6 211.80

Head Cover 3.45 1200 4,140.00 300 1,035.00 300 1,035.00 300 1,035.00 300 1,035.00

Heliox Pc 500.00 400 200,000.00 100 50,000.00 100 50,000.00 100 50,000.00 100 50,000.00

Heparin Vial 230.00 200 46,000.00 50 11,500.00 50 11,500.00 50 11,500.00 50 11,500.00

Heparin Lock Vial 21.00 2000 42,000.00 500 10,500.00 500 10,500.00 500 10,500.00 500 10,500.00

Heparinized syringe Box 6,500.00 240 1,560,000.00 60 390,000.00 60 390,000.00 60 390,000.00 60 390,000.00

Hemoglucotest Strip Box 63.00 120 7,560.00 30 1,890.00 30 1,890.00 30 1,890.00 30 1,890.00

Hub Cutter 642.85 248 159,426.80 62 39,856.70 62 39,856.70 62 39,856.70 62 39,856.70

Hydrogen Peroxide 120 ml Box 12.50 720 9,000.00 180 2,250.00 180 2,250.00 180 2,250.00 180 2,250.00

Hydrogen Peroxide 1L Box 55.50 60 3,330.00 15 832.50 15 832.50 15 832.50 15 832.50

Hygenic Pillow Box 229.00 6000 1,374,000.00 1500 343,500.00 1500 343,500.00 1500 343,500.00 1500 343,500.00

Hypertonic Solution ( 3%) Bottle 100.00 24 2,400.00 6 600.00 6 600.00 6 600.00 6 600.00

Hypochlorite Solution pc 4,800.00 2 9,600.00 0 0.00 1 4,800.00 0 0.00 1 4,800.00

Hypodermic Needle G. 19 1.90 1600 3,040.00 400 760.00 400 760.00 400 760.00 400 760.00

Hypodermic Needle G. 21 1.90 1200 2,280.00 300 570.00 300 570.00 300 570.00 300 570.00

Hypodermic Needle G. 23 1.90 1200 2,280.00 300 570.00 300 570.00 300 570.00 300 570.00

Hypodermic Needle G. 25 1.90 1200 2,280.00 300 570.00 300 570.00 300 570.00 300 570.00

I- Stat Cartridge (Crea) 25's / kit 10,143.00 24 243,432.00 6 60,858.00 6 60,858.00 6 60,858.00 6 60,858.00

I- Stat Cartridge (6+) 25's / kit 12,437.25 24 298,494.00 6 74,623.50 6 74,623.50 6 74,623.50 6 74,623.50

I- Stat Cartridge Trop 1 (cTnl) 25's / kit 33,247.65 4 132,990.60 1 33,247.65 1 33,247.65 1 33,247.65 1 33,247.65

Ice Cap pc 12.00 48 576.00 12 144.00 12 144.00 12 144.00 12 144.00

ID Tag pc 6.25 1200 7,500.00 300 1,875.00 300 1,875.00 300 1,875.00 300 1,875.00

Incentive Apirometer Adult set 400.00 600 240,000.00 150 60,000.00 150 60,000.00 150 60,000.00 150 60,000.00

Inlet Washer set 4,600.00 2 9,200.00 0 0.00 1 4,600.00 0 0.00 1 4,600.00

Insecticide 600 ml Can 155.80 36 5,608.80 9 1,402.20 9 1,402.20 9 1,402.20 9 1,402.20

Interfolded Paper Towel Pack 51.60 840 43,344.00 210 10,836.00 210 10,836.00 210 10,836.00 210 10,836.00

Intestinal Needle A 136 - 3 795.00 12 9,540.00 3 2,385.00 3 2,385.00 3 2,385.00 3 2,385.00

Intestinal Needle A 136 - 4 795.00 12 9,540.00 3 2,385.00 3 2,385.00 3 2,385.00 3 2,385.00

Intrafix Air p 230.00 1000 230,000.00 250 57,500.00 250 57,500.00 250 57,500.00 250 57,500.00

Irrigating Solution 78.00 30 2,340.00 8 624.00 8 624.00 7 546.00 7 546.00

IV Cannula G. 16 85.00 200 17,000.00 50 4,250.00 50 4,250.00 50 4,250.00 50 4,250.00

IV Cannula G. 18 85.00 400 34,000.00 100 8,500.00 100 8,500.00 100 8,500.00 100 8,500.00

IV Cannula G. 20 85.00 800 68,000.00 200 17,000.00 200 17,000.00 200 17,000.00 200 17,000.00

IV Cannula G. 22 85.00 3100 263,500.00 775 65,875.00 775 65,875.00 775 65,875.00 775 65,875.00

IV Cannula G. 24 85.00 100 8,500.00 25 2,125.00 25 2,125.00 25 2,125.00 25 2,125.00

IV Catheter G. 16 47.00 600 28,200.00 150 7,050.00 150 7,050.00 150 7,050.00 150 7,050.00

IV Catheter G. 18 47.00 1000 47,000.00 250 11,750.00 250 11,750.00 250 11,750.00 250 11,750.00

IV Catheter G. 20 47.00 8000 376,000.00 2000 94,000.00 2000 94,000.00 2000 94,000.00 2000 94,000.00

IV Catheter G. 22 47.00 10000 470,000.00 2500 117,500.00 2500 117,500.00 2500 117,500.00 2500 117,500.00

IV Catheter G. 24 57.00 5000 285,000.00 1250 71,250.00 1250 71,250.00 1250 71,250.00 1250 71,250.00

IV Catheter G. 26 57.00 1200 68,400.00 300 17,100.00 300 17,100.00 300 17,100.00 300 17,100.00

IV Extension Tubing (Twinsite) 95.90 600 57,540.00 150 14,385.00 150 14,385.00 150 14,385.00 150 14,385.00

IV Starter Kit 80.00 2100 168,000.00 525 42,000.00 525 42,000.00 525 42,000.00 525 42,000.00

Kendall Respifo 500 ml 1,035.75 90 93,217.50 30 31,072.50 30 31,072.50 30 31,072.50 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

KY Jelly 5.50 8050 44,275.00 2013 11,071.50 2013 11,071.50 2012 11,066.00 2012 11,066.00

Lancet 300.00 120 36,000.00 30 9,000.00 30 9,000.00 30 9,000.00 30 9,000.00

Laryngeal Mask Airway # 1 1,200.00 20 24,000.00 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

Laryngeal Mask Airway # 2 1,200.00 20 24,000.00 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

Laryngeal Mask Airway # 3 1,200.00 24 28,800.00 6 7,200.00 6 7,200.00 6 7,200.00 6 7,200.00

Laryngeal Mask Airway # 4 1,200.00 24 28,800.00 6 7,200.00 6 7,200.00 6 7,200.00 6 7,200.00

Laryngeal Mask Airway # 5 1,200.00 24 28,800.00 6 7,200.00 6 7,200.00 6 7,200.00 6 7,200.00

Laryngoflex Size 7.0 / 7.5 7,200.00 8 57,600.00 2 14,400.00 2 14,400.00 2 14,400.00 2 14,400.00

Laryngoflex Size 8.0 / 8.5 7,200.00 8 57,600.00 2 14,400.00 2 14,400.00 2 14,400.00 2 14,400.00

Latex inflation bag cuff adult 1,398.10 21 29,360.02 12 16,777.15 3 4,194.29 3 4,194.29 3 4,194.29

Leadwire set set 19,000.00 1 19,000.00 0 0.00 1 19,000.00 0 0.00 0 0.00

Lemon Swabstick set 20.00 800 16,000.00 200 4,000.00 200 4,000.00 200 4,000.00 200 4,000.00

Leukoplast 5 x 5 cm 289.80 200 57,960.00 50 14,490.00 50 14,490.00 50 14,490.00 50 14,490.00

Leukoplast 7.5 x 5 cm 289.80 304 88,099.20 76 22,024.80 76 22,024.80 76 22,024.80 76 22,024.80

Leukoplast Plaster set 450.00 18 8,100.00 7 3,150.00 4 1,800.00 4 1,800.00 3 1,350.00

Ligating Clip Horizontal Med - Large 618.00 40 24,720.00 10 6,180.00 10 6,180.00 10 6,180.00 10 6,180.00

Ligating Clip Horizontal SM - Med 618.00 60 37,080.00 15 9,270.00 15 9,270.00 15 9,270.00 15 9,270.00

Linear Cutter for Open Thoracotomy 14,450.00 8 115,600.00 2 28,900.00 2 28,900.00 2 28,900.00 2 28,900.00

Linear Cutter Reload 3,500.00 48 168,000.00 12 42,000.00 12 42,000.00 12 42,000.00 12 42,000.00

Lubricating Jell 5 GMS 5.00 15400 77,000.00 3850 19,250.00 3850 19,250.00 3850 19,250.00 3850 19,250.00

Luxury Foam 829.00 416 344,864.00 110 91,190.00 98 81,242.00 104 86,216.00 104 86,216.00

Luxury Soap Antibacterial Skin Cleanser set 829.00 30 24,870.00 8 6,632.00 7 5,803.00 8 6,632.00 7 5,803.00

Macroset set 79.67 15500 1,234,885.00 3875 308,721.25 3875 308,721.25 3875 308,721.25 3875 308,721.25

Maxon 2 / 0 6233-51 12,600.00 4 50,400.00 1 12,600.00 1 12,600.00 1 12,600.00 1 12,600.00

Maxon 3 / 0 13,599.72 4 54,398.88 1 13,599.72 1 13,599.72 1 13,599.72 1 13,599.72

McBride ECG Paper Roll Roll 70.00 600 42,000.00 150 10,500.00 150 10,500.00 150 10,500.00 150 10,500.00

MD Solution Roll 1,077.16 72 77,555.52 18 19,388.88 18 19,388.88 18 19,388.88 18 19,388.88

MD Sterilizing and Disinfectant Roll 1,418.38 16 22,694.08 4 5,673.52 4 5,673.52 4 5,673.52 4 5,673.52

Medicine Box box 66.00 220 14,520.00 0 0.00 0 0.00 220 14,520.00 0 0.00

Medicine Cup box 3.35 360 1,206.00 90 301.50 90 301.50 90 301.50 90 301.50

Membrane Box for PCO2 Electrode box 15,000.00 1 15,000.00 0 0.00 1 15,000.00 0 0.00 0 0.00

Membrane Box for PO2 Electrode box 15,000.00 1 15,000.00 0 0.00 1 15,000.00 0 0.00 0 0.00

MGC Patient Circuit 10/ pack pck 14,040.00 12 168,480.00 3 42,120.00 3 42,120.00 3 42,120.00 3 42,120.00

Microset pck 79.67 12400 987,908.00 3100 246,977.00 3100 246,977.00 3100 246,977.00 3100 246,977.00

Microgard Filter pc 200.00 1200 240,000.00 300 60,000.00 300 60,000.00 300 60,000.00 300 60,000.00

Microphone tape pack 1,500.00 20 30,000.00 5 7,500.00 5 7,500.00 5 7,500.00 5 7,500.00

Microscope Slides pack 45.00 36 1,620.00 9 405.00 9 405.00 9 405.00 9 405.00

Microwave Connector 45.00 515 23,175.00 128.75 5,793.75 128.75 5,793.75 128.75 5,793.75 128.75 5,793.75

Monocryl 0 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

Monocryl 3 / 0 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

Monocryl 4 / 0 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

Monosyn 0 Atraumatic 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

Monosyn 2 / 0 Atraumatic 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

Monosyn 3 / 0 Atraumatic 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

Monosyn 4 / 0 Atraumatic 3,504.00 4 14,016.00 1 3,504.00 1 3,504.00 1 3,504.00 1 3,504.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Mosquito Forcep 76.00 120 9,120.00 30 2,280.00 30 2,280.00 30 2,280.00 30 2,280.00

Mouth Piece 5.00 560 2,800.00 140 700.00 140 700.00 140 700.00 140 700.00

Mucustrap 82.00 7100 582,200.00 1775 145,550.00 1775 145,550.00 1775 145,550.00 1775 145,550.00

Multimat pack 7,700.00 72 554,400.00 18 138,600.00 18 138,600.00 18 138,600.00 18 138,600.00

Mushroom Catheter Fr. 22 330.00 16 5,280.00 4 1,320.00 4 1,320.00 4 1,320.00 4 1,320.00

Mushroom Catheter Fr. 24 330.00 16 5,280.00 4 1,320.00 4 1,320.00 4 1,320.00 4 1,320.00

Mushroom Catheter Fr. 26 330.00 16 5,280.00 4 1,320.00 4 1,320.00 4 1,320.00 4 1,320.00

Mushroom Catheter Fr. 28 330.00 20 6,600.00 5 1,650.00 5 1,650.00 5 1,650.00 5 1,650.00

Mushroom Catheter Fr. 30 300.00 20 6,000.00 5 1,500.00 5 1,500.00 5 1,500.00 5 1,500.00

Mushroom Catheter Fr. 32 330.00 20 6,600.00 5 1,650.00 5 1,650.00 5 1,650.00 5 1,650.00

Mushroom Catheter Fr. 34 330.00 20 6,600.00 5 1,650.00 5 1,650.00 5 1,650.00 5 1,650.00

Mushroom Catheter Fr. 36 330.00 20 6,600.00 5 1,650.00 5 1,650.00 5 1,650.00 5 1,650.00

N 95 Mask pack 150.00 10960 1,644,000.00 2740 411,000.00 2740 411,000.00 2740 411,000.00 2740 411,000.00

N 95 Mask Small pack 75.00 2000 150,000.00 500 37,500.00 500 37,500.00 500 37,500.00 500 37,500.00

Nail Polish Remover Pc 14.00 240 3,360.00 60 840.00 60 840.00 60 840.00 60 840.00

Nafarin – A Pc 5.50 96 528.00 24 132.00 24 132.00 24 132.00 24 132.00

Napkin Pc 5.00 4000 20,000.00 1000 5,000.00 1000 5,000.00 1000 5,000.00 1000 5,000.00

Nasal Shell Pc 1,725.00 4 6,900.00 2 3,450.00 0 0.00 2 3,450.00 0 0.00

Nasal Airway Size 6.0 / 6.5 262.50 40 10,500.00 10 2,625.00 10 2,625.00 10 2,625.00 10 2,625.00

Nasal Airway Size 7.0 / 7.5 262.50 40 10,500.00 10 2,625.00 10 2,625.00 10 2,625.00 10 2,625.00

Nasal Mask Medium Pc 2,100.00 20 42,000.00 5 10,500.00 5 10,500.00 5 10,500.00 5 10,500.00

Nasal Mask Medium large pc 2,100.00 20 42,000.00 5 10,500.00 5 10,500.00 5 10,500.00 5 10,500.00

Nasal Mask Small Pc 2,100.00 40 84,000.00 10 21,000.00 10 21,000.00 10 21,000.00 10 21,000.00

Nasal Pillow Pc 2,700.00 2 5,400.00 0 0.00 2 5,400.00 0 0.00 0 0.00

Nebulizer Kit w/ Aerosol Mask Pc 90.00 1000 90,000.00 250 22,500.00 250 22,500.00 250 22,500.00 250 22,500.00

Nebulizer Kit w/ Aerosol Mask (Pedia) Pc 130.00 800 104,000.00 200 26,000.00 200 26,000.00 200 26,000.00 200 26,000.00

Nebulizer Kit w/ Deadspace Pc 49.16 2400 117,984.00 600 29,496.00 600 29,496.00 600 29,496.00 600 29,496.00

Needle Burner Box 12,000.00 1 12,000.00 1 12,000.00 0.00 0.00 0.00

Needles Box 202.00 65 13,130.00 16.5 3,333.00 16.5 3,333.00 16.5 3,333.00 15.5 3,131.00

Needles Cutting (12pcs / pack) 1,707.88 4 6,831.52 1 1,707.88 1 1,707.88 1 1,707.88 1 1,707.88

Needles Count (12pcs / pack) 1,707.88 2 3,415.76 1 1,707.88 0 0.00 1 1,707.88 0 0.00

Needle G. 19 1 x 1/2 190.00 820 155,800.00 205 38,950.00 205 38,950.00 205 38,950.00 205 38,950.00

Needle G. 21 x 1" 190.00 200 38,000.00 50 9,500.00 50 9,500.00 50 9,500.00 50 9,500.00

Needle G. 23 190.00 100 19,000.00 25 4,750.00 25 4,750.00 25 4,750.00 25 4,750.00

Needle G. 25 190.00 50 9,500.00 12.5 2,375.00 12.5 2,375.00 12.5 2,375.00 12.5 2,375.00

Negatoscope 2 banks 14 x 17 - 3 0.00 3 0.00 0 0.00 0 0.00 0 0.00

Negatoscope 4 banks 14 x 17 - 2 0.00 2 0.00 0 0.00 0 0.00 0 0.00

Negatoscope 6 banks 14 x 17 - 2 0.00 2 0.00 0 0.00 0 0.00 0 0.00

Nephrostomy Catheter Set (Pigtail) Fr. 18,10,12,14 8,500.00 40 340,000.00 10 85,000.00 10 85,000.00 10 85,000.00 10 85,000.00

NGT fr. 10 40.00 100 4,000.00 25 1,000.00 25 1,000.00 25 1,000.00 25 1,000.00

NGT fr. 12 40.00 100 4,000.00 25 1,000.00 25 1,000.00 25 1,000.00 25 1,000.00

NGT fr. 14 40.00 120 4,800.00 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00

NGT fr. 16 40.00 120 4,800.00 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00

NGT Double Lumen Fr. 16 113.00 40 4,520.00 10 1,130.00 10 1,130.00 10 1,130.00 10 1,130.00

NGT Double Lumen Fr. 18 113.00 40 4,520.00 10 1,130.00 10 1,130.00 10 1,130.00 10 1,130.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Nitrogen tank 675.00 2 1,350.00 1 675.00 0 0.00 1 675.00 0 0.00

Nitroglycerine Pc 56.47 4 225.88 2 112.94 0 0.00 2 112.94 0 0.00

Noseclip Pc 30.00 600 18,000.00 150 4,500.00 150 4,500.00 150 4,500.00 150 4,500.00

NSS Liter 71.00 12 852.00 3 213.00 3 213.00 3 213.00 3 213.00

Nurse's Cap Liter 380.00 980 372,400.00 245 93,100.00 245 93,100.00 245 93,100.00 245 93,100.00

O2 Cell pc 14,880.00 8 119,040.00 0 0.00 4 59,520.00 0 0.00 4 59,520.00

O2 Sensor pc 8,200.00 8 65,600.00 0 0.00 4 32,800.00 0 0.00 4 32,800.00

O2 Sensor pc 13,500.00 10 135,000.00 5 67,500.00 0 0.00 5 67,500.00 0 0.00

O2 Sensor pc 18,000.00 3 54,000.00 0 0.00 3 54,000.00 0 0.00 0 0.00

O2 Sensor pc 11,500.00 8 92,000.00 0 0.00 4 46,000.00 0 0.00 4 46,000.00

O2 Sensor Cell Pc 8,000.00 4 32,000.00 1 8,000.00 1 8,000.00 1 8,000.00 1 8,000.00

Oral airway size 1 45.00 200 9,000.00 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00

Oral airway size 2 45.00 200 9,000.00 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00

Oral airway size 3 45.00 400 18,000.00 100 4,500.00 100 4,500.00 100 4,500.00 100 4,500.00

Oral airway size 4 45.00 400 18,000.00 100 4,500.00 100 4,500.00 100 4,500.00 100 4,500.00

O S 4 x 4 x 3 's 13.65 35000 477,750.00 8750 119,437.50 8750 119,437.50 8750 119,437.50 8750 119,437.50

O S 4 x 4 x 2 's 7.80 45000 351,000.00 11250 87,750.00 11250 87,750.00 11250 87,750.00 11250 87,750.00

O S 4 x 4 Unsterile x 100's 130.00 200 26,000.00 50 6,500.00 50 6,500.00 50 6,500.00 50 6,500.00

O S 4 x 4 x 8 w/ x-ray Liner 1,100.00 140 154,000.00 35 38,500.00 35 38,500.00 35 38,500.00 35 38,500.00

OS 4 x 8 x-ray detectable 65.00 6000 390,000.00 1500 97,500.00 1500 97,500.00 1500 97,500.00 1500 97,500.00

OS roll 778.00 62 48,236.00 16 12,448.00 15 11,670.00 16 12,448.00 15 11,670.00

Overhaul Kit Kits 45,000.00 4 180,000.00 4 180,000.00 0 0.00 0 0.00 0 0.00

Oxygen tank 260.00 10 2,600.00 3 780.00 2 520.00 3 780.00 2 520.00

Oxygen Cannula Pc 46.00 714 32,844.00 179.5 8,257.00 177.5 8,165.00 179.5 8,257.00 177.5 8,165.00

Oxygen Canulla Adult Pc 62.00 3560 220,720.00 875 54,250.00 895 55,490.00 895 55,490.00 895 55,490.00

Oxygen Mask Adult Pc 60.00 400 24,000.00 100 6,000.00 100 6,000.00 100 6,000.00 100 6,000.00

Oxygen Mask Pedia Pc 90.00 200 18,000.00 50 4,500.00 50 4,500.00 50 4,500.00 50 4,500.00

Oxygen Mask, Non Rebreather Pc 120.00 400 48,000.00 100 12,000.00 100 12,000.00 100 12,000.00 100 12,000.00

Oxygen Mask,Rebreather Adult Pc 110.00 400 44,000.00 100 11,000.00 100 11,000.00 100 11,000.00 100 11,000.00

Oxygen Mask,Rebreather Pedia Pc 145.00 200 29,000.00 50 7,250.00 50 7,250.00 50 7,250.00 50 7,250.00

Paper Towel (Micel) pc 153.00 912 139,536.00 228 34,884.00 228 34,884.00 228 34,884.00 228 34,884.00

Patients Cable ECG pc 12,215.00 1 12,215.00 0 0.00 0 0.00 1 12,215.00 0 0.00

Patients Stress Cable ECG Set 8,550.00 2 17,100.00 1 8,550.00 0 0.00 1 8,550.00 0 0.00

PCA Reservior Cassette 2,200.00 40 88,000.00 10 22,000.00 10 22,000.00 10 22,000.00 10 22,000.00

PCO2 Electrode pck 10,000.00 1 10,000.00 0 0.00 1 10,000.00 0 0.00 0 0.00

PCO2 Electrode pck 99,000.00 1 99,000.00 0 0.00 0 0.00 0 0.00 1 99,000.00

PDD (10 Vials) pck 897.00 240 215,280.00 60 53,820.00 60 53,820.00 60 53,820.00 60 53,820.00

PDS 0 W9233 1,033.00 4 4,132.00 1 1,033.00 1 1,033.00 1 1,033.00 1 1,033.00

Peanut x-ray detectable 180.00 400 72,000.00 100 18,000.00 100 18,000.00 100 18,000.00 100 18,000.00

Pediatric Humidifier Chamber (Disposable) Pc 1,000.00 12 12,000.00 3 3,000.00 3 3,000.00 3 3,000.00 3 3,000.00

Pediatric Spirometer 600.00 150 90,000.00 37.5 22,500.00 37.5 22,500.00 37.5 22,500.00 37.5 22,500.00

PEEP Pump Filter Pc 2,300.00 15 34,500.00 5 11,500.00 5 11,500.00 0 0.00 5 11,500.00

Penine Pole Darin 340.00 200 68,000.00 50 17,000.00 50 17,000.00 50 17,000.00 50 17,000.00

Penrose Drain 1 / 2 23.45 100 2,345.00 25 586.25 25 586.25 25 586.25 25 586.25

Penrose Drain 1 / 4 23.45 100 2,345.00 25 586.25 25 586.25 25 586.25 25 586.25

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Penrose Drain 3 / 4 31.00 100 3,100.00 25 775.00 25 775.00 25 775.00 25 775.00

Perculator (100 cups) Gal 9,487.50 2 18,975.00 0 0.00 1 9,487.50 1 9,487.50 0 0.00

Percutaneous Endoscopic-Gastrostomy Tube (PEG) 9,000.00 20 180,000.00 5 45,000.00 5 45,000.00 5 45,000.00 5 45,000.00

Percutaneous Tracheostomy Tube 8,000.00 12 96,000.00 3 24,000.00 3 24,000.00 3 24,000.00 3 24,000.00

Perfectan Endo Gal 14,232.40 36 512,366.40 9 128,091.60 9 128,091.60 9 128,091.60 9 128,091.60

Perfectan Solution Gal 900.00 4 3,600.00 1 900.00 1 900.00 1 900.00 1 900.00

Perfusor Tubing 75.00 400 30,000.00 100 7,500.00 100 7,500.00 100 7,500.00 100 7,500.00

Peritoneal Dialysis Catheter (Tenchkoff cath) 7,500.00 20 150,000.00 5 37,500.00 5 37,500.00 5 37,500.00 5 37,500.00

PH Electrode pck 10,000.00 1 10,000.00 0 0.00 1 10,000.00 0 0.00 0 0.00

Plain 2 / 0 W103 1,214.00 8 9,712.00 2 2,428.00 2 2,428.00 2 2,428.00 2 2,428.00

Plain 3 / 0 W102 1,214.00 8 9,712.00 2 2,428.00 2 2,428.00 2 2,428.00 2 2,428.00

Plaster - Durapore 1" 1,183.99 80 94,719.20 20 23,679.80 20 23,679.80 20 23,679.80 20 23,679.80

Plaster - Durapore 1/2" 1,003.92 40 40,156.80 10 10,039.20 10 10,039.20 10 10,039.20 10 10,039.20

Plaster - Durapore 2" 1,200.00 20 24,000.00 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

Plaster 1” (micropore) Box 31.74 24380 773,821.20 6095 193,455.30 6095 193,455.30 6095 193,455.30 6095 193,455.30

Plaster of Paris 4" 110.00 60 6,600.00 15 1,650.00 15 1,650.00 15 1,650.00 15 1,650.00

Plaster of Paris 6" 130.00 60 7,800.00 15 1,950.00 15 1,950.00 15 1,950.00 15 1,950.00

Plastic Connector 19.00 30 570.00 8 152.00 8 152.00 7 133.00 7 133.00

Platelet Set 75.00 300 22,500.00 75 5,625.00 75 5,625.00 75 5,625.00 75 5,625.00

PO2 Electrode pck 10,000.00 1 10,000.00 0 0.00 1 10,000.00 0 0.00 0 0.00

PO2 Electrode pck 99,000.00 1 99,000.00 0 0.00 0 0.00 0 0.00 1 99,000.00

Pollen Filter Pack pack 1,400.00 12 16,800.00 3 4,200.00 3 4,200.00 3 4,200.00 3 4,200.00

Polysorb 4 / 0 SL 601G 11,099.88 4 44,399.52 1 11,099.88 1 11,099.88 1 11,099.88 1 11,099.88

Pouch 12" 6,977.00 300 2,093,100.00 75 523,275.00 75 523,275.00 75 523,275.00 75 523,275.00

Pouch 2" 1,600.00 12 19,200.00 3 4,800.00 3 4,800.00 3 4,800.00 3 4,800.00

Pouch 4" 2,700.00 30 81,000.00 7.5 20,250.00 7.5 20,250.00 7.5 20,250.00 7.5 20,250.00

Pouch 6" 2,722.00 28 76,216.00 7 19,054.00 7 19,054.00 7 19,054.00 7 19,054.00

Povidine 60 ml Spray on 65.00 3500 227,500.00 875 56,875.00 875 56,875.00 875 56,875.00 875 56,875.00

Povidine iodine 10% gal 950.00 80 76,000.00 20 19,000.00 20 19,000.00 20 19,000.00 20 19,000.00

Povidine iodine 7.5% gal 1,200.00 80 96,000.00 20 24,000.00 20 24,000.00 20 24,000.00 20 24,000.00

Prefilled Humidifier 500 ml Bot 200.00 600 120,000.00 150 30,000.00 150 30,000.00 150 30,000.00 150 30,000.00

Prefilled nebulizer Bot 325.00 120 39,000.00 30 9,750.00 30 9,750.00 30 9,750.00 30 9,750.00

Pressure Transducer PX 260 / Biotrans 1,071.43 80 85,714.40 20 21,428.60 20 21,428.60 20 21,428.60 20 21,428.60

Printer (dotmatrix) 32,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Probe Pc 532,000.00 1 532,000.00 0 0.00 1 532,000.00 0 0.00 0 0.00

Probe & Pump Tubing Kit Kit 6,650.00 1 6,650.00 0 0.00 0.00 1 6,650.00 0.00

Probe for Pulse Ox Pc 15,000.00 2 30,000.00 0 0.00 0 0.00 2 30,000.00 0 0.00

Pro-flow Cannula Adult Pc 416.00 120 49,920.00 30 12,480.00 30 12,480.00 30 12,480.00 30 12,480.00

Pro-flow Cannula Pedia Pc 772.20 120 92,664.00 30 23,166.00 30 23,166.00 30 23,166.00 30 23,166.00

Prolene 2 / 0 8523 23,921.00 4 95,684.00 1 23,921.00 1 23,921.00 1 23,921.00 1 23,921.00

Prolene 3 / 0 SH8522 26,001.00 4 104,004.00 1 26,001.00 1 26,001.00 1 26,001.00 1 26,001.00

Prolene 4 / 0 8007H 6,552.00 4 26,208.00 1 6,552.00 1 6,552.00 1 6,552.00 1 6,552.00

Prolene 4 / 0 8557H - RB1 28,081.00 4 112,324.00 1 28,081.00 1 28,081.00 1 28,081.00 1 28,081.00

Prolene 5 / 0 8556H - RB1 27,040.68 4 108,162.72 1 27,040.68 1 27,040.68 1 27,040.68 1 27,040.68

Prolene 5 / 0 8698 6,720.00 4 26,880.00 1 6,720.00 1 6,720.00 1 6,720.00 1 6,720.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Prolene 6 / 0 8805H BV1 39,552.00 4 158,208.00 1 39,552.00 1 39,552.00 1 39,552.00 1 39,552.00

Prolene 7 / 0 8702H BV1 39,552.00 4 158,208.00 1 39,552.00 1 39,552.00 1 39,552.00 1 39,552.00

Prolene Mesh 12 x 12 3,852.00 16 61,632.00 4 15,408.00 4 15,408.00 4 15,408.00 4 15,408.00

Prolene Mesh 6 x 6 1,192.00 20 23,840.00 5 5,960.00 5 5,960.00 5 5,960.00 5 5,960.00

Provocaline pack 13,200.00 6 79,200.00 0.00 3 39,600.00 0 0.00 3 39,600.00

PTFE Polymer Pledgets 36,000.00 4 144,000.00 1 36,000.00 1 36,000.00 1 36,000.00 1 36,000.00

Pump Tubing pc 3,500.00 4 14,000.00 2 7,000.00 0.00 2 7,000.00 0.00

Qualicheck Normal pck 11,500.00 2 23,000.00 0 0.00 1 11,500.00 0 0.00 1 11,500.00

Quick Combo Electrodes (Medtronic) 4,218.78 1 4,218.78 1 4,218.78 0 0.00 0 0.00 0 0.00

Razor pck 20.50 500 10,250.00 125 2,562.50 125 2,562.50 125 2,562.50 125 2,562.50

Reagent Pump Tubing kit 17,500.00 1 17,500.00 0 0.00 0.00 1 17,500.00 0.00

Rear Inlet Filter Pc 500.00 3 1,500.00 0 0.00 0 0.00 3 1,500.00 0 0.00

Reflex Filter Pc 6,800.00 20 136,000.00 10 68,000.00 0 0.00 10 68,000.00 0 0.00

Reload for Endoscopic Stapler Endogia (Sulu 45/60) 11,000.00 48 528,000.00 12 132,000.00 12 132,000.00 12 132,000.00 12 132,000.00

Respiflow Pc 900.00 2 1,800.00 2 1,800.00 0 0.00 0 0.00 0 0.00

Result forms box 1,300.00 12 15,600.00 3 3,900.00 3 3,900.00 3 3,900.00 3 3,900.00

Reusable Flow Sensor 10's box 13,860.00 28 388,080.00 7 97,020.00 7 97,020.00 7 97,020.00 7 97,020.00

Reusable Expiratory Filter Pc 6,800.00 20 136,000.00 10 68,000.00 0 0.00 10 68,000.00 0 0.00

Rinse Solution pc 3,475.00 120 417,000.00 30 104,250.00 30 104,250.00 30 104,250.00 30 104,250.00

Robnel Catheter fr. 8 50.00 200 10,000.00 50 2,500.00 50 2,500.00 50 2,500.00 50 2,500.00

Robnel Catheter fr. 10 50.00 400 20,000.00 100 5,000.00 100 5,000.00 100 5,000.00 100 5,000.00

Robnel Catheter fr. 12 50.00 400 20,000.00 100 5,000.00 100 5,000.00 100 5,000.00 100 5,000.00

Robnel Catheter fr. 14 50.00 400 20,000.00 100 5,000.00 100 5,000.00 100 5,000.00 100 5,000.00

Robnel Catheter fr. 16 50.00 800 40,000.00 200 10,000.00 200 10,000.00 200 10,000.00 200 10,000.00

Robnel Catheter fr. 18 50.00 100 5,000.00 25 1,250.00 25 1,250.00 25 1,250.00 25 1,250.00

Rubber bulbs w/ metal set 8,550.00 2 17,100.00 1 8,550.00 0 0.00 1 8,550.00 0 0.00

Rubber Stopper # 1 5.00 3800 19,000.00 950 4,750.00 950 4,750.00 950 4,750.00 950 4,750.00

Rubber Stopper # 2 12.00 600 7,200.00 150 1,800.00 150 1,800.00 150 1,800.00 150 1,800.00

Rubber Tubing Roll 2,400.00 67 160,800.00 18 43,200.00 16 38,400.00 16 38,400.00 17 40,800.00

Safil 0 Atraumatic 7,758.15 8 62,065.20 2 15,516.30 2 15,516.30 2 15,516.30 2 15,516.30

Safil 2 / 0 Atraumatic 7,758.15 8 62,065.20 2 15,516.30 2 15,516.30 2 15,516.30 2 15,516.30

Safil 3 / 0 Atraumatic 7,542.64 8 60,341.12 2 15,085.28 2 15,085.28 2 15,085.28 2 15,085.28

Safil 4 / 0 Atraumatic 7,758.15 8 62,065.20 2 15,516.30 2 15,516.30 2 15,516.30 2 15,516.30

Salt Bridge Solution pc 5,527.00 48 265,296.00 12 66,324.00 12 66,324.00 12 66,324.00 12 66,324.00

Sample Pump Tubing Kit Kit 17,500.00 1 17,500.00 0 0.00 1 17,500.00 0 0.00 0 0.00

Sanicon MD 4/box Box 1,035.00 24 24,840.00 6 6,210.00 6 6,210.00 6 6,210.00 6 6,210.00

Scotch Brite Box 8.33 36 299.88 9 74.97 9 74.97 9 74.97 9 74.97

Septanol Bot 850.00 24 20,400.00 6 5,100.00 6 5,100.00 6 5,100.00 6 5,100.00

Septoderm Hande Bot 900.00 216 194,400.00 54 48,600.00 54 48,600.00 54 48,600.00 54 48,600.00

Shampoo Sachet Bot 3.50 3500 12,250.00 875 3,062.50 875 3,062.50 875 3,062.50 875 3,062.50

Sharp Collector Bot 200.00 64 12,800.00 16 3,200.00 16 3,200.00 16 3,200.00 16 3,200.00

Silk 0 W214 1,100.00 16 17,600.00 4 4,400.00 4 4,400.00 4 4,400.00 4 4,400.00

Silk 1 W215 1,040.00 16 16,640.00 4 4,160.00 4 4,160.00 4 4,160.00 4 4,160.00

Silk 2 / 0 W213 1,040.00 128 133,120.00 37 38,480.00 27 28,080.00 37 38,480.00 27 28,080.00

Silk 3 / 0 W212 1,040.00 108 112,320.00 27 28,080.00 27 28,080.00 27 28,080.00 27 28,080.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Silk 3 / 0 W570 1,109.00 16 17,744.00 4 4,436.00 4 4,436.00 4 4,436.00 4 4,436.00

Silk 4 / 0 W211 1,800.00 16 28,800.00 4 7,200.00 4 7,200.00 4 7,200.00 4 7,200.00

Silk 4 / 0 W586 1,109.00 16 17,744.00 4 4,436.00 4 4,436.00 4 4,436.00 4 4,436.00

Silk 5 / 0 W580 2,300.00 12 27,600.00 3 6,900.00 3 6,900.00 3 6,900.00 3 6,900.00

Silk 5 / 0 W595 1,782.00 12 21,384.00 3 5,346.00 3 5,346.00 3 5,346.00 3 5,346.00

Sleep Kit Pc 70.00 400 28,000.00 100 7,000.00 100 7,000.00 100 7,000.00 100 7,000.00

Slope Gas Cylinder Cyl 34,385.00 1 34,385.00 0 0.00 1 34,385.00 0 0.00 0.00

Smoothbore BIPAP System Monitoring Line( BIPAP Circuit)Pc 650.00 24 15,600.00 6 3,900.00 6 3,900.00 6 3,900.00 6 6.00

Solu Set hospira 311.24 2500 778,100.00 625 194,525.00 625 194,525.00 625 194,525.00 625 194,525.00

Special Gas ( Methane) tank 110,000.00 2 220,000.00 1 110,000.00 0 0.00 0 0.00 1 110,000.00

Specimen Cannister 4.00 34000 136,000.00 8500 34,000.00 8500 34,000.00 8500 34,000.00 8500 34,000.00

Spinal Needle G.18 45.00 700 31,500.00 175 7,875.00 175 7,875.00 175 7,875.00 175 7,875.00

Spinal Needle G.20 45.00 800 36,000.00 200 9,000.00 200 9,000.00 200 9,000.00 200 9,000.00

Spinal Needle G.22 45.00 1300 58,500.00 325 14,625.00 325 14,625.00 325 14,625.00 325 14,625.00

Spinal Needle G.25 45.00 720 32,400.00 180 8,100.00 180 8,100.00 180 8,100.00 180 8,100.00

Spirobac Pc 104.76 1200 125,712.00 300 31,428.00 300 31,428.00 300 31,428.00 300 31,428.00

Spongostan 1 x 1 7,002.96 8 56,023.68 2 14,005.92 2 14,005.92 2 14,005.92 2 14,005.92

Spongostan 7 x 5 6,566.00 8 52,528.00 2 13,132.00 2 13,132.00 2 13,132.00 2 13,132.00

Spongostan 7 x 7 5,544.00 8 44,352.00 2 11,088.00 2 11,088.00 2 11,088.00 2 11,088.00

Spoon / Fork Stainless 12.00 160 1,920.00 40 480.00 40 480.00 40 480.00 40 480.00

Square Pack x-ray detectable 52.00 200 10,400.00 50 2,600.00 50 2,600.00 50 2,600.00 50 2,600.00

Steel Wire MJ650 17,100.00 8 136,800.00 2 34,200.00 2 34,200.00 2 34,200.00 2 34,200.00

Sterile Bottle 40/sack Sack 12.00 12 144.00 3 36.00 3 36.00 3 36.00 3 36.00

Sterile Dressing Set Sack 50.00 300 15,000.00 75 3,750.00 75 3,750.00 75 3,750.00 75 3,750.00

Sterile Gauze ( 4 x 4 ) - 1 0.00 1 0.00 0.00 0.00 0.00

Sterile Gloves Size 7 - 1 0.00 1 0.00 0.00 0.00 0.00

Sterilizing Solution Sack 4,500.00 12 54,000.00 3 13,500.00 3 13,500.00 3 13,500.00 3 13,500.00

Sterillium Sack 848.00 64 54,272.00 19 16,112.00 13 11,024.00 19 16,112.00 13 11,024.00

Stilnox Pc 70.00 120 8,400.00 30 2,100.00 30 2,100.00 30 2,100.00 30 2,100.00

Stockinet 2.8 cm 740.00 4 2,960.00 1 740.00 1 740.00 1 740.00 1 740.00

Stockinet 3.5 cm 834.00 4 3,336.00 1 834.00 1 834.00 1 834.00 1 834.00

Stockinet 4.8 cm 1,400.00 4 5,600.00 1 1,400.00 1 1,400.00 1 1,400.00 1 1,400.00

Suction Catheter fr. 10 20.00 2600 52,000.00 650 13,000.00 650 13,000.00 650 13,000.00 650 13,000.00

Suction Catheter fr. 12 20.00 2000 40,000.00 500 10,000.00 500 10,000.00 500 10,000.00 500 10,000.00

Suction Catheter fr. 14 20.00 10010 200,200.00 2503 50,060.00 2503 50,060.00 2503 50,060.00 2501 50,020.00

Suction Catheter fr. 16 20.00 11010 220,200.00 2753 55,060.00 2753 55,060.00 2753 55,060.00 2751 55,020.00

Suction Connecting Tube Set 360.00 1400 504,000.00 350 126,000.00 350 126,000.00 350 126,000.00 350 126,000.00

Suction Reservior Kit (Jackson Pratt) 850.00 80 68,000.00 20 17,000.00 20 17,000.00 20 17,000.00 20 17,000.00

Suction Tip Yankuer Fr. 20 110.00 1800 198,000.00 450 49,500.00 450 49,500.00 450 49,500.00 450 49,500.00

Supot (brown for cannister ) pack 165.00 4 660.00 1 165.00 1 165.00 1 165.00 1 165.00

Sure Temp Probe (250pcs / case) pack 87.29 240 20,948.40 60 5,237.10 60 5,237.10 60 5,237.10 60 5,237.10

Surgeon Needle 106 - 4 795.00 16 12,720.00 4 3,180.00 4 3,180.00 4 3,180.00 4 3,180.00

Surgeon Needle 106 - 5 795.00 16 12,720.00 4 3,180.00 4 3,180.00 4 3,180.00 4 3,180.00

Surgeon Needle 106 - 6 795.00 16 12,720.00 4 3,180.00 4 3,180.00 4 3,180.00 4 3,180.00

Surgical Gloves 6.0 21.00 10000 210,000.00 2500 52,500.00 2500 52,500.00 2500 52,500.00 2500 52,500.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Surgical Gloves 6.5 21.00 12000 252,000.00 3000 63,000.00 3000 63,000.00 3000 63,000.00 3000 63,000.00

Surgical Gloves 7.0 21.00 17000 357,000.00 4250 89,250.00 4250 89,250.00 4250 89,250.00 4250 89,250.00

Surgical Gloves 7.5 21.00 20000 420,000.00 5000 105,000.00 5000 105,000.00 5000 105,000.00 5000 105,000.00

Surgical Gloves 8.0 21.00 2000 42,000.00 500 10,500.00 500 10,500.00 500 10,500.00 500 10,500.00

Surgical Gown pack 21.43 1200 25,716.00 300 6,429.00 300 6,429.00 300 6,429.00 300 6,429.00

Surgical Skin Marker 10,600.00 4 42,400.00 1 10,600.00 1 10,600.00 1 10,600.00 1 10,600.00

Surgical Trocar 4,000.00 48 192,000.00 12 48,000.00 12 48,000.00 12 48,000.00 12 48,000.00

Surgicel 4 x 8 / 3 x 4 / 4 x 12 36,000.00 8 288,000.00 2 72,000.00 2 72,000.00 2 72,000.00 2 72,000.00

Suture Aid Bottles 1,600.00 40 64,000.00 10 16,000.00 10 16,000.00 10 16,000.00 10 16,000.00

Suture Strip (Steri - Strip) 9,200.00 4 36,800.00 1 9,200.00 1 9,200.00 1 9,200.00 1 9,200.00

Swivel Connector w / o Tubing 200.00 160 32,000.00 40 8,000.00 40 8,000.00 40 8,000.00 40 8,000.00

Swivel Connector with Tubing 240.00 40 9,600.00 10 2,400.00 10 2,400.00 10 2,400.00 10 2,400.00

Syringe 10 CC 6.79 45101 306,235.79 11276 76,564.04 11275 76,557.25 11275 76,557.25 11275 76,557.25

Syringe 5 CC 522.00 71 37,062.00 19 9,918.00 18 9,396.00 18 9,396.00 16 8,352.00

Syringe 50 CC 37.85 6008 227,402.80 1502 56,850.70 1502 56,850.70 1502 56,850.70 1502 56,850.70

Syringes 2.5 ml x 23 G Box 713.00 260 185,380.00 65 46,345.00 65 46,345.00 65 46,345.00 65 46,345.00

Syringe 10cc Nipro 5.10 20000 102,000.00 5000 25,500.00 5000 25,500.00 5000 25,500.00 5000 25,500.00

Syringe 10cc non luer lock 12.00 6000 72,000.00 1500 18,000.00 1500 18,000.00 1500 18,000.00 1500 18,000.00

Syringe 1cc (TBS) 6.80 32020 217,736.00 8005 54,434.00 8005 54,434.00 8005 54,434.00 8005 54,434.00

Syringe 20cc terumo 12.50 9400 117,500.00 2350 29,375.00 2350 29,375.00 2350 29,375.00 2350 29,375.00

Syringe 3cc terumo 3.99 61000 243,390.00 15250 60,847.50 15250 60,847.50 15250 60,847.50 15250 60,847.50

Syringe 30cc terumo 22.50 6000 135,000.00 1500 33,750.00 1500 33,750.00 1500 33,750.00 1500 33,750.00

Syringe 5cc terumo 4.80 65000 312,000.00 16250 78,000.00 16250 78,000.00 16250 78,000.00 16250 78,000.00

Syringe 50cc terumo 37.40 12508 467,799.20 3127 116,949.80 3127 116,949.80 3127 116,949.80 3127 116,949.80

Syringe Insulin 7.80 8420 65,676.00 2105 16,419.00 2105 16,419.00 2105 16,419.00 2105 16,419.00

T - Tube Fr. 14 518.00 20 10,360.00 5 2,590.00 5 2,590.00 5 2,590.00 5 2,590.00

T - Tube Fr. 16 518.00 20 10,360.00 5 2,590.00 5 2,590.00 5 2,590.00 5 2,590.00

T - Tube Fr. 18 518.00 20 10,360.00 5 2,590.00 5 2,590.00 5 2,590.00 5 2,590.00

Tagadem (1623W) (100pcs / box) 2,707.30 16 43,316.80 4 10,829.20 4 10,829.20 4 10,829.20 4 10,829.20

Thermal Paper roll 280.00 88 24,640.00 22 6,160.00 22 6,160.00 22 6,160.00 22 6,160.00

Thermal Paper pck 9,635.00 16 154,160.00 4 38,540.00 4 38,540.00 4 38,540.00 4 38,540.00

Thermal Paper Roll 850.00 24 20,400.00 6 5,100.00 6 5,100.00 6 5,100.00 6 5,100.00

Thermochest Medium 75.00 475 35,625.00 118.75 8,906.25 118.75 8,906.25 118.75 8,906.25 118.75 8,906.25

Thermometer Digital 125.00 8000 1,000,000.00 2000 250,000.00 2000 250,000.00 2000 250,000.00 2000 250,000.00

Thora Seal 2,600.00 8 20,800.00 2 5,200.00 2 5,200.00 2 5,200.00 2 5,200.00

Thoracic Catheter fr. 16 310.00 60 18,600.00 15 4,650.00 15 4,650.00 15 4,650.00 15 4,650.00

Thoracic Catheter fr. 20 310.00 60 18,600.00 15 4,650.00 15 4,650.00 15 4,650.00 15 4,650.00

Thoracic Catheter fr. 24 310.00 120 37,200.00 30 9,300.00 30 9,300.00 30 9,300.00 30 9,300.00

Thoracic Catheter fr. 28 310.00 400 124,000.00 100 31,000.00 100 31,000.00 100 31,000.00 100 31,000.00

Thoracic Catheter fr. 32 310.00 500 155,000.00 125 38,750.00 125 38,750.00 125 38,750.00 125 38,750.00

Thoracic Catheter fr. 28x 450.00 102 45,900.00 26 11,700.00 25 11,250.00 26 11,700.00 25 11,250.00

Thoracic Catheter fr. 32x 450.00 100 45,000.00 25 11,250.00 25 11,250.00 25 11,250.00 25 11,250.00

Thoraco - Port 11.5 2,500.00 48 120,000.00 12 30,000.00 12 30,000.00 12 30,000.00 12 30,000.00

Ticron / Premicron 2 / 0 10,600.00 4 42,400.00 1 10,600.00 1 10,600.00 1 10,600.00 1 10,600.00

Tongue Depressor Roll 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Tooth Brush 45.00 620 27,900.00 155 6,975.00 155 6,975.00 155 6,975.00 155 6,975.00

Tooth Paste 4.80 1440 6,912.00 360 1,728.00 360 1,728.00 360 1,728.00 360 1,728.00

Trache Tee Pc 28.00 800 22,400.00 200 5,600.00 200 5,600.00 200 5,600.00 200 5,600.00

Tracheoflex Set Size 7.0 6,100.00 8 48,800.00 2 12,200.00 2 12,200.00 2 12,200.00 2 12,200.00

Tracheoflex Set Size 7.5 6,100.00 8 48,800.00 2 12,200.00 2 12,200.00 2 12,200.00 2 12,200.00

Tracheoflex Set Size 8.0 6,100.00 8 48,800.00 2 12,200.00 2 12,200.00 2 12,200.00 2 12,200.00

Tracheoflex Set Size 8.5 6,100.00 8 48,800.00 2 12,200.00 2 12,200.00 2 12,200.00 2 12,200.00

Tracheostomy Mask Pc 130.00 600 78,000.00 150 19,500.00 150 19,500.00 150 19,500.00 150 19,500.00

Tracheostomy Mask, Pedia Pc 140.00 200 28,000.00 50 7,000.00 50 7,000.00 50 7,000.00 50 7,000.00

Tracheostomy Tube 6.0 Pc 3,000.00 200 600,000.00 50 150,000.00 50 150,000.00 50 150,000.00 50 150,000.00

Tracheostomy Tube 8.0 Pc 3,000.00 260 780,000.00 65 195,000.00 65 195,000.00 65 195,000.00 65 195,000.00

Transceptic Cleaning Solution Pc 800.00 16 12,800.00 4 3,200.00 4 3,200.00 4 3,200.00 4 3,200.00

Transparent Dressing Tegaderm 1623 22.28 100 2,228.00 25 557.00 25 557.00 25 557.00 25 557.00

Transparent Dressing Tegaderm 1626 41.40 200 8,280.00 50 2,070.00 50 2,070.00 50 2,070.00 50 2,070.00

Transparent Dressing Tegaderm 1628 168.00 200 33,600.00 50 8,400.00 50 8,400.00 50 8,400.00 50 8,400.00

Transpore Pc 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

Triad Phospate Enema 160.00 120 19,200.00 30 4,800.00 30 4,800.00 30 4,800.00 30 4,800.00

Trifurcating Connector 407.33 400 162,932.00 100 40,733.00 100 40,733.00 100 40,733.00 100 40,733.00

Twin Site 133.25 600 79,950.00 150 19,987.50 150 19,987.50 150 19,987.50 150 19,987.50

Tube connector with nut Pc 350.00 100 35,000.00 50 17,500.00 0 0.00 50 17,500.00 0 0.00

Tuberculin Syringe 5.00 12 60.00 3 15.00 3 15.00 3 15.00 3 15.00

Tulle Dressing / Bactigras 38.40 80 3,072.00 20 768.00 20 768.00 20 768.00 20 768.00

Under Pads 21.00 12325 258,825.00 3082 64,722.00 3081 64,701.00 3081 64,701.00 3081 64,701.00

Urinal Male Plastic 43.85 1600 70,160.00 400 17,540.00 400 17,540.00 400 17,540.00 400 17,540.00

Urine Bag 2000ml Adult 23.00 6508 149,684.00 1627 37,421.00 1627 37,421.00 1627 37,421.00 1627 37,421.00

Urine Bag 1000ml Pedia 18.00 3000 54,000.00 750 13,500.00 750 13,500.00 750 13,500.00 750 13,500.00

Urine Collector 10.00 300 3,000.00 75 750.00 75 750.00 75 750.00 75 750.00

Urine Leg Bag 110.00 1000 110,000.00 250 27,500.00 250 27,500.00 250 27,500.00 250 27,500.00

Ultralife Lithuim Battery Pc 59.00 4 236.00 1 59.00 1 59.00 1 59.00 1 59.00

UltraSound Gel Pc 2,191.96 14 30,687.44 3.5 7,671.86 3.5 26,851.51 3.5 93,980.29 3.5 328,931.00

Universal Ventilator Circuit w/ neb Adult Pc 550.00 2000 1,100,000.00 500 275,000.00 500 275,000.00 500 275,000.00 500 275,000.00

Universal Ventilator Circuit w/ neb Pedia Pc 950.00 200 190,000.00 50 47,500.00 50 47,500.00 50 47,500.00 50 47,500.00

Vela Exhalation Valve Body Pc 16,000.00 3 48,000.00 0 0.00 0 0.00 3 48,000.00 0 0.00

Ventilator tubing with measuring holes 31,740.00 1 31,740.00 1 31,740.00 0 0.00 0 0.00 0 0.00

Venturi Mask Pc 190.00 400 76,000.00 100 19,000.00 100 19,000.00 100 19,000.00 100 19,000.00

Venturi Mask Pc 190.00 60 11,400.00 15 2,850.00 15 2,850.00 15 2,850.00 15 2,850.00

Vicryl 0 W9441 / Plus V346H 8,568.00 24 205,632.00 6 51,408.00 6 51,408.00 6 51,408.00 6 51,408.00

Vicryl 2 / 0 W9440 / Plus V101 8,739.00 24 209,736.00 6 52,434.00 6 52,434.00 6 52,434.00 6 52,434.00

Vicryl 3 / 0 W9120 / Plus VCP316 6,444.00 24 154,656.00 6 38,664.00 6 38,664.00 6 38,664.00 6 38,664.00

Vicryl 4 / 0 W9113 / Plus 310H 9,119.88 24 218,877.12 6 54,719.28 6 54,719.28 6 54,719.28 6 54,719.28

Vicryl 4 / 0 W9570 / Plus V422H 7,488.00 24 179,712.00 6 44,928.00 6 44,928.00 6 44,928.00 6 44,928.00

Vicryl 5 / 0 W9105 / Plus 500H 10,468.00 16 167,488.00 4 41,872.00 4 41,872.00 4 41,872.00 4 41,872.00

Wadding Sheet size 4" 50.00 60 3,000.00 15 750.00 15 750.00 15 750.00 15 750.00

Wadding Sheet size 5" 50.00 60 3,000.00 15 750.00 15 750.00 15 750.00 15 750.00

Wash Pack 4’s w/ 4 Deproteinizer / Conditioner PackPck 28,900.00 8 231,200.00 0 0.00 4 115,600.00 0 0.00 4 115,600.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

MEDICAL SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Washer 5 Kits 45,000.00 3 135,000.00 3 135,000.00 0 0.00 0 0.00 0 0.00

Water Trap Pc 80.00 2800 224,000.00 700 56,000.00 700 56,000.00 700 56,000.00 700 56,000.00

Wilkins 3/box Box 210.00 204 42,840.00 51 10,710.00 51 10,710.00 51 10,710.00 51 10,710.00

Wound Dressing Kit (Hemovac) 1,500.00 20 30,000.00 5 7,500.00 5 7,500.00 5 7,500.00 5 7,500.00

Zonrox Box 87.90 11034 969,888.60 2759 242,519.10 2759 242,516.10 2758 242,428.20 2758 242,428.20

TOTAL : 86,312,860.31 22,269,771.24 21,737,339.59 21,079,916.66 21,568,689.03

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE EQUIPMENTS AND FURNITURES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Aircon 1.5HP Split Type - Wall Mounted 25,700.00 2 51,400.00 2 51,400.00 0 0.00 0 0.00 0 0.00

Aircon 2.0HP Split Type - Ceiling Mounted 50,600.00 16 809,600.00 8 404,800.00 0 0.00 8 404,800.00 0 0.00

Aircon 3.0 TR Split Type, Ceiling M. 76,000.00 1 76,000.00 1 76,000.00 0 0.00 0 0.00 0 0.00

Aircon 5.0 TR Split Type, Ceiling M. 98,000.00 1 98,000.00 1 98,000.00 0 0.00 0 0.00 0 0.00

Aircon Window Type 2 HP 22,998.00 9 206,982.00 8 183,984.00 0 0.00 1 22,998.00 0 0.00

Amplifier 650 watts 8,000.00 4 32,000.00 2 16,000.00 0 0.00 2 16,000.00 0 0.00

APC Power Supply 10,000.00 14 140,000.00 7 70,000.00 0 0.00 7 70,000.00 0 0.00

AVR 700.00 1 700.00 0 0.00 1 700.00 0 0.00 0 0.00

Baggaged Carrier (Hotel Type) 0.00 1 0.00 1 0.00 0 0.00 0 0.00 0 0.00

Bar Coding 165,000.00 1 165,000.00 1 165,000.00 0 0.00 0 0.00 0 0.00

Bathroom Mirror 1,000.00 1 1,000.00 0 0.00 1 1,000.00 0 0.00 0 0.00

Biological Ref 10 cu ft 1,200,000.00 1 1,200,000.00 1 1,200,000.00 0 0.00 0 0.00 0 0.00

Biometric Finger Scan 150,000.00 1 150,000.00 1 150,000.00 0 0.00 0 0.00 0 0.00

Book Binding Machine 12,000.00 1 12,000.00 1 12,000.00 0 0.00 0 0.00 0 0.00

Book Shelves Steel 20,000.00 21 420,000.00 1 20,000.00 20 400,000.00 0 0.00 0 0.00

Brewers Cart 12,000.00 10 120,000.00 6 72,000.00 4 48,000.00 0 0.00 0 0.00

Bulletin Board 400.00 1 400.00 1 400.00 0 0.00 0 0.00 0 0.00

Cabinet Filing (4 Drawers) 10,500.00 7 73,500.00 5 52,500.00 2 21,000.00 0 0.00 0 0.00

Carpet Rugs 180.00 36 6,480.00 9 1,620.00 9 1,620.00 9 1,620.00 9 1,620.00

CCTV Camera 3,600.00 4 14,400.00 4 14,400.00 0 0.00 0 0.00 0 0.00

CD / DVD ROM 1,350.00 2 2,700.00 2 2,700.00 0 0.00 0 0.00 0 0.00

Chart Cover 2,000.00 12 24,000.00 12 24,000.00 0 0.00 0 0.00 0 0.00

Clerical Chair without arms 1,500.00 13 19,500.00 10 15,000.00 2 3,000.00 1 1,500.00 0 0.00

Coffee Table Set 9,600.00 16 153,600.00 8 76,800.00 0 0.00 8 76,800.00 0 0.00

Computer Chair 1,150.00 8 9,200.00 8 9,200.00 0 0.00 0 0.00 0 0.00

Computer Keyboard 700.00 6 4,200.00 3 2,100.00 1 700.00 1 700.00 1 700.00

Computer Monitor 17" 9,000.00 14 126,000.00 7 63,000.00 0 0.00 7 63,000.00 0 0.00

Computer Monitor LCD 18.5" flat screen 4,100.00 5 20,500.00 5 20,500.00 0 0.00 0 0.00 0 0.00

Computer Set 20,000.00 36 720,000.00 24 480,000.00 3 60,000.00 8 160,000.00 1 20,000.00

Computer Speaker 2,160.00 1 2,160.00 1 2,160.00 0 0.00 0 0.00 0 0.00

Computer Table 1,500.00 12 18,000.00 10 15,000.00 0 0.00 2 3,000.00 0 0.00

Computer UPS 11,000.00 34 374,000.00 29 319,000.00 0 0.00 5 55,000.00 0 0.00

Computer with Printer 63,000.00 6 378,000.00 6 378,000.00 0 0.00 0 0.00 0 0.00

Conference Table 5,000.00 12 60,000.00 6 30,000.00 1 5,000.00 5 25,000.00 0 0.00

Conference Table with Chair (12 seat) 15,000.00 1 15,000.00 1 15,000.00 0 0.00 0 0.00 0 0.00

Copier Machine 75,000.00 2 150,000.00 2 150,000.00 0 0.00 0 0.00 0 0.00

Couch 4,000.00 1 4,000.00 1 4,000.00 0 0.00 0 0.00 0 0.00

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE EQUIPMENTS AND FURNITURES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

CPU 15,000.00 21 315,000.00 17 255,000.00 0 0.00 4 60,000.00 0 0.00

Digital tape recorder 4G 4,000.00 2 8,000.00 2 8,000.00 0 0.00 0 0.00 0 0.00

Dry Seal 2,000.00 3 6,000.00 0 0.00 2 4,000.00 0 0.00 1 2,000.00

Duplicating Machine Heavy Duty 375,000.00 1 375,000.00 1 375,000.00 0 0.00 0 0.00 0 0.00

e-Facts Drug Facts & Comparison 6,000.00 1 6,000.00 1 6,000.00 0 0.00 0 0.00 0 0.00

Electric Fan with Stand 1,500.00 36 54,000.00 20 30,000.00 2 3,000.00 13 19,500.00 1 1,500.00

Emergency Light 2,500.00 9 22,500.00 9 22,500.00 0 0.00 0 0.00 0 0.00

Ergonomic Chair 1,600.00 85 136,000.00 57 91,200.00 9 14,400.00 13 20,800.00 6 9,600.00

Executive Chair with Armrest 3,200.00 16 51,200.00 12 38,400.00 1 3,200.00 3 9,600.00 0 0.00

Executive Table 12,800.00 1 12,800.00 1 12,800.00 0 0.00 0 0.00 0 0.00

Exhaust Fan 9,000.00 35 315,000.00 17 153,000.00 2 18,000.00 16 144,000.00 0 0.00

Extension Cords 250.00 40 10,000.00 21 5,250.00 2 500.00 17 4,250.00 0 0.00

External Hard Drive 4,000.00 3 12,000.00 2 8,000.00 1 4,000.00 0 0.00 0 0.00

Fabrication of Open Shelves Cabinet 50,000.00 1 50,000.00 1 50,000.00 0 0.00 0 0.00 0 0.00

Fax Machine 5,000.00 12 60,000.00 9 45,000.00 2 10,000.00 1 5,000.00 0 0.00

Filing Cabinet (Lateral Steel) 5,000.00 4 20,000.00 3 15,000.00 1 5,000.00 0 0.00 0 0.00

Filing Cabinet with Vault 5,400.00 2 10,800.00 2 10,800.00 0 0.00 0 0.00 0 0.00

Flower Pots and Plants 500.00 6 3,000.00 3 1,500.00 0 0.00 3 1,500.00 0 0.00

Frame 145.00 12 1,740.00 6 870.00 6 870.00 0 0.00 0 0.00

Gang Chair / Visitor Chair 5,000.00 67 335,000.00 37 185,000.00 4 20,000.00 26 130,000.00 0 0.00

Hand Dryer 6,000.00 12 72,000.00 10 60,000.00 0 0.00 2 12,000.00 0 0.00

Handtruck, Large 10,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00 0 0.00

Hanging Shelves / Cabinet 20,000.00 1 20,000.00 0 0.00 0 0.00 0 0.00 1 20,000.00

Holding Cabinet 300,000.00 1 300,000.00 1 300,000.00 0 0.00 0 0.00 0 0.00

HP Inkjet Printer 10,000.00 2 20,000.00 2 20,000.00 0 0.00 0 0.00 0 0.00

Illustration board 160.00 3 480.00 3 480.00 0 0.00 0 0.00 0 0.00

Intercom Unit 950.00 4 3,800.00 4 3,800.00 0 0.00 0 0.00 0 0.00

Junior Executive Chair 2,000.00 16 32,000.00 16 32,000.00 0 0.00 0 0.00 0 0.00

Karaoke 20,000.00 1 20,000.00 1 20,000.00 0 0.00 0 0.00 0 0.00

Laminar Flow 3,500,000.00 1 3,500,000.00 1 3,500,000.00 0 0.00 0 0.00 0 0.00

Lapel 1,200.00 2 2,400.00 2 2,400.00 0 0.00 0 0.00 0 0.00

Laptop Computer, WiFi w/ Built-in Camera 15,000.00 11 165,000.00 7 105,000.00 1 15,000.00 3 45,000.00 0 0.00

Laser Point Presenter 800.00 1 800.00 1 800.00 0 0.00 0 0.00 0 0.00

LCD - Led TV 14" 15,000.00 2 30,000.00 1 15,000.00 0 0.00 1 15,000.00 0 0.00

LCD Projector 30,000.00 11 330,000.00 10 300,000.00 0 0.00 1 30,000.00 0 0.00

Locker Steel, 12 doors 5,000.00 2 10,000.00 2 10,000.00 0 0.00 0 0.00 0 0.00

Luxury Foam 1,020.00 48 48,960.00 12 12,240.00 12 12,240.00 12 12,240.00 12 12,240.00

Magazine Rack Stand 2,500.00 8 20,000.00 3 7,500.00 3 7,500.00 2 5,000.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE EQUIPMENTS AND FURNITURES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Microphone stand 500.00 2 1,000.00 2 1,000.00 0 0.00 0 0.00 0 0.00

Microphone with cord, Shure brand 1,200.00 12 14,400.00 6 7,200.00 1 1,200.00 5 6,000.00 0 0.00

Microwave 4,000.00 6 24,000.00 3 12,000.00 1 4,000.00 2 8,000.00 0 0.00

Mini - Conference Table 15,000.00 1 15,000.00 0 0.00 0 0.00 1 15,000.00 0 0.00

Monkey Wrench 400.00 3 1,200.00 2 800.00 0 0.00 0 0.00 1 400.00

Monobloc Chairs 550.00 20 11,000.00 10 5,500.00 0 0.00 10 5,500.00 0 0.00

Mortar and Pestle 199.11 1 199.11 1 199.11 0 0.00 0 0.00 0 0.00

MS Office 2009 Home Edition 12,500.00 1 12,500.00 1 12,500.00 0 0.00 0 0.00 0 0.00

Multi Media Ausio Speaker System 30,000.00 6 180,000.00 3 90,000.00 0 0.00 3 90,000.00 0 0.00

Multi Purpose Counter w/ Glass Panel 0.00 2 0.00 2 0.00 0 0.00 0 0.00 0 0.00

Network Printer 25,000.00 1 25,000.00 1 25,000.00 0 0.00 0 0.00 0 0.00

Office Table 1,500.00 17 25,500.00 13 19,500.00 3 4,500.00 1 1,500.00 0 0.00

Open Shelves Steel Cabinet 12,500.00 24 300,000.00 24 300,000.00 0 0.00 0 0.00 0 0.00

Optical Mouse 300.00 17 5,100.00 7 2,100.00 4 1,200.00 3 900.00 3 900.00

Orocan Pail 165.00 28 4,620.00 14 2,310.00 0 0.00 14 2,310.00 0 0.00

Padlock (Cabinet) yale 228.00 12 2,736.00 6 1,368.00 0 0.00 6 1,368.00 0 0.00

Pail 150.00 6 900.00 2 300.00 1 150.00 2 300.00 1 150.00

Pallet Plastic 1,600.00 12 19,200.00 12 19,200.00 0 0.00 0 0.00 0 0.00

Paper Cutter 8,500.00 1 8,500.00 1 8,500.00 0 0.00 0 0.00 0 0.00

Paper Shredder 10,000.00 2 20,000.00 1 10,000.00 1 10,000.00 0 0.00 0 0.00

Photocopy Machine 49,000.00 6 294,000.00 5 245,000.00 1 49,000.00 0 0.00 0 0.00

Portable Table for Catering 5,000.00 1 5,000.00 1 5,000.00 0 0.00 0 0.00 0 0.00

Printer (Canon MP Nav) 7,500.00 2 15,000.00 1 7,500.00 0 0.00 1 7,500.00 0 0.00

Printer 3 in 1 10,000.00 6 60,000.00 4 40,000.00 0 0.00 1 10,000.00 1 10,000.00

Printer Epson 100 8,500.00 1 8,500.00 1 8,500.00 0 0.00 0 0.00 0 0.00

Printer Epson DOT Matrix LQ 2180 36,000.00 1 36,000.00 1 36,000.00 0 0.00 0 0.00 0 0.00

Printer Epson LX300 8,800.00 6 52,800.00 5 44,000.00 1 8,800.00 0 0.00 0 0.00

Printer HP 16,000.00 3 48,000.00 1 16,000.00 1 16,000.00 1 16,000.00 0 0.00

Push Cart Big Heavy Duty 5,900.00 8 47,200.00 4 23,600.00 1 5,900.00 2 11,800.00 1 5,900.00

Push Cart Small Heavy Duty 5,000.00 4 20,000.00 1 5,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Queueing Machine 33,000.00 7 231,000.00 4 132,000.00 0 0.00 3 99,000.00 0 0.00

Refrigerator 3 cu. Ft. 8,500.00 5 42,500.00 2 17,000.00 1 8,500.00 2 17,000.00 0 0.00

Refrigerator 5 cu. Ft. 12,000.00 4 48,000.00 2 24,000.00 0 0.00 1 12,000.00 1 12,000.00

Refrigerator 7 cu. Ft. 9,600.00 18 172,800.00 8 76,800.00 0 0.00 8 76,800.00 2 19,200.00

Remingtons Book Latest Edition 3,840.00 1 3,840.00 1 3,840.00 0 0.00 0 0.00 0 0.00

Remote Control 100.00 22 2,200.00 17 1,700.00 0 0.00 5 500.00 0 0.00

Ring Binding Machine 3,000.00 2 6,000.00 2 6,000.00 0 0.00 0 0.00 0 0.00

Ruby Chair 1,220.00 6 7,320.00 2 2,440.00 2 2,440.00 0 0.00 2 2,440.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE EQUIPMENTS AND FURNITURES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Sala Set with Center Table 24,000.00 11 264,000.00 8 192,000.00 0 0.00 3 72,000.00 0 0.00

Scanner 5,000.00 6 30,000.00 6 30,000.00 0 0.00 0 0.00 0 0.00

Screen for projector, white 25,000.00 1 25,000.00 1 25,000.00 0 0.00 0 0.00 0 0.00

Sharp Digital Copier, Server 2,840,000.00 1 2,840,000.00 0 0.00 0 0.00 1 2,840,000.00 0 0.00

Side Table / News Paper Stand 2,500.00 1 2,500.00 0 0.00 1 2,500.00 0 0.00 0 0.00

Soap Dispenser 6,089.29 2 12,178.58 2 12,178.58 0 0.00 0 0.00 0 0.00

Sofa Bed 4,000.00 1 4,000.00 0 0.00 1 4,000.00 0 0.00 0 0.00

Steel Cabinet 4 Drawer 10,000.00 11 110,000.00 8 80,000.00 1 10,000.00 1 10,000.00 1 10,000.00

Steel Cabinet Locker (6 Shelves) 4,520.00 7 31,640.00 0 0.00 7 31,640.00 0 0.00 0 0.00

Steel Drawers 10,000.00 3 30,000.00 3 30,000.00 0 0.00 0 0.00 0 0.00

Table Top, Glass for Conference Table, Boat Shape 20,000.00 1 20,000.00 0 0.00 1 20,000.00 0 0.00 0 0.00

Tablet Counter with Dispenser 1,800.00 4 7,200.00 4 7,200.00 0 0.00 0 0.00 0 0.00

Telephone Units 800.00 7 5,600.00 7 5,600.00 0 0.00 0 0.00 0 0.00

Time Recorder Manual 36,000.00 1 36,000.00 1 36,000.00 0 0.00 0 0.00 0 0.00

Tripods for schedule of activities 250.00 4 1,000.00 4 1,000.00 0 0.00 0 0.00 0 0.00

TV Flat Screen 4,500.00 1 4,500.00 1 4,500.00 0 0.00 0 0.00 0 0.00

TV LED 20" with bracket 20,000.00 8 160,000.00 4 80,000.00 0 0.00 4 80,000.00 0 0.00

TV LED 32" with bracket 48,000.00 7 336,000.00 3 144,000.00 0 0.00 4 192,000.00 0 0.00

Two - door Steel Filing Cabinets 18,000.00 2 36,000.00 2 36,000.00 0 0.00 0 0.00 0 0.00

USB Hub Port 300.00 2 600.00 2 600.00 0 0.00 0 0.00 0 0.00

Utility Cabinet 5,500.00 4 22,000.00 2 11,000.00 0 0.00 2 11,000.00 0 0.00

Wall Clock 500.00 21 10,500.00 7 3,500.00 4 2,000.00 6 3,000.00 4 2,000.00

Wall Fan 2,000.00 97 194,000.00 41 82,000.00 11 22,000.00 34 68,000.00 11 22,000.00

Wall Mounted TV Rack 1,550.00 2 3,100.00 2 3,100.00 0 0.00 0 0.00 0 0.00

Web Server 300,000.00 2 600,000.00 2 600,000.00 0 0.00 0 0.00 0 0.00

Weighing Scale 2 - 5 kilogram 18,000.00 3 54,000.00 3 54,000.00 0 0.00 0 0.00 0 0.00

Whiteboard 1,000.00 2 2,000.00 2 2,000.00 0 0.00 0 0.00 0 0.00

3,000.00 1 3,000.00 0 0.00 1 3,000.00 0 0.00 0 0.00

Whiteboard w/ eraser holder 4ft x 4ft 2,000.00 1 2,000.00 0 0.00 1 2,000.00 0 0.00 0 0.00

Wi - Fi Device 9,950.00 1 9,950.00 1 9,950.00 0 0.00 0 0.00 0 0.00

Wireless microphone 1,000.00 6 6,000.00 3 3,000.00 0 0.00 2 2,000.00 1 1,000.00

Printer Laser Jet 48,000.00 4 192,000.00 2 96,000.00 0 0.00 2 96,000.00 0 0.00

Printer Desk Jet with Continous Ink 10,000.00 4 40,000.00 2 20,000.00 0 0.00 2 20,000.00 0 0.00

TV Led 55" with bracket 48,000.00 4 192,000.00 2 96,000.00 0 0.00 2 96,000.00 0 0.00

Chair Metal Frame 400.00 12 4,800.00 3 1,200.00 3 1,200.00 3 1,200.00 3 1,200.00

Cabinet Glass 5,000.00 1 5,000.00 1 5,000.00 0 0.00 0 0.00 0 0.00

Refrigerator Cover 600.00 6 3,600.00 2 1,200.00 1 600.00 2 1,200.00 1 600.00

Whiteboard magnetic w/ eraser holder and frame w/ wheel 4ft x 4ft

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE EQUIPMENTS AND FURNITURES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COST

DISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

TOTAL: 19,118,985.69 12,790,989.69 874,360.00 5,293,186.00 160,450.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Acetate Film 9.50 119 1,130.50 38 361.00 27 256.50 27 256.50 27 256.50

Acetate Gauge # 3 13.00 1153 14,989.00 345 4,485.00 243 3,159.00 279 3,627.00 286 3,718.00

Adhesive Tape 37.05 14 518.70 4 148.20 3 111.15 4 148.20 3 111.15

Air Freshener 280 ml 89.44 734 65,648.96 194 17,351.36 171 15,294.24 187 16,725.28 182 16,278.08

Alcohol Lamp 150.00 4 600.00 1 150.00 1 150.00 1 150.00 1 150.00

Alcohol Rubbing 500ml - DBM 32.25 504 16,254.00 128 4,128.00 125 4,031.25 129 4,160.25 122 3,934.50

Art Paper Assorted 0.80 3604 2,883.20 902 721.60 902 721.60 900 720.00 900 720.00

Atomizer 50.00 4 200.00 1 50.00 1 50.00 1 50.00 1 50.00

Ballpen Assorted 2.95 2356 6,950.20 559 1,649.05 622 1,834.90 631 1,861.45 544 1,604.80

Bathroam Soap 13.84 200 2,768.00 50 692.00 50 692.00 50 692.00 50 692.00

Battery 9 volts 100.00 130 13,000.00 32 3,200.00 33 3,300.00 33 3,300.00 32 3,200.00

Battery (lithium) 3VCR 2032 173.16 20 3,463.20 20 3,463.20 0 0.00 0 0.00 0 0.00

Battery Pack 1,008.00 6 6,048.00 3 3,024.00 0 0.00 3 3,024.00 0 0.00

Battery Size AA 29.50 1123 33,128.50 284 8,378.00 281 8,289.50 280 8,260.00 278 8,201.00

Battery Size AAA 20.00 1283 25,660.00 326 6,520.00 316 6,320.00 317 6,340.00 324 6,480.00

Battery Size C 55.10 536 29,533.60 138 7,603.80 134 7,383.40 134 7,383.40 130 7,163.00

Battery Size D 76.96 346 26,628.16 88 6,772.48 86 6,618.56 86 6,618.56 86 6,618.56

Bell (Table Top Call Bell) 200.00 1 200.00 1 200.00 0 0.00 0 0.00 0 0.00

Bin Card / Stock Card 3.00 8800 26,400.00 2450 7,350.00 2050 6,150.00 2150 6,450.00 2150 6,450.00

Blackboard Eraser 10.40 159 1,653.60 46 478.40 36 374.40 41 426.40 36 374.40

Blade Cutter 32.00 150 4,800.00 44 1,408.00 34 1,088.00 37 1,184.00 35 1,120.00

Blade for L 500 Cutter 10.00 28 280.00 7 70.00 7 70.00 7 70.00 7 70.00

Bond Paper (Letter Head) with Logo 380.50 2106 801,333.00 633 240,856.50 424 161,332.00 627 238,573.50 422 160,571.00

Bond Paper A4 137.55 1484 204,124.20 364 50,068.20 384 52,819.20 389 53,506.95 347 47,729.85

Bond Paper A4 with NRL Logo 937.50 30 28,125.00 5 4,687.50 10 9,375.00 10 9,375.00 5 4,687.50

Bond Paper Legal Size 168.00 608 102,144.00 165 27,720.00 147 24,696.00 159 26,712.00 137 23,016.00

Bond Paper Legal Size - Blue 168.00 19 3,192.00 6 1,008.00 4 672.00 4 672.00 5 840.00

Bond Paper Legal Size - Green 168.00 17 2,856.00 4 672.00 4 672.00 4 672.00 5 840.00

Bond Paper Legal Size - Pink 168.00 14 2,352.00 5 840.00 3 504.00 3 504.00 3 504.00

Bond Paper Legal Size - Yellow 168.00 2 336.00 2 336.00 0 0.00 0 0.00 0 0.00

Bond Paper Short 138.00 6 828.00 1 138.00 3 414.00 1 138.00 1 138.00

Book Leaf Cover (Loose Leaf Cover) 13.00 84 1,092.00 21 273.00 21 273.00 21 273.00 21 273.00

Brother Ink Jet (Black) 4,000.00 10 40,000.00 3 12,000.00 2 8,000.00 3 12,000.00 2 8,000.00

Brother Ink Jet (Cyan) 4,000.00 4 16,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00

Brother Ink Jet (Magenta) 4,000.00 4 16,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00

Brother Ink Jet (Yellow) 4,000.00 4 16,000.00 1 4,000.00 1 4,000.00 1 4,000.00 1 4,000.00

Brown Bag size 1 x 1000's 0.27 18036 4,869.72 4509 1,217.43 4509 1,217.43 4509 1,217.43 4509 1,217.43

Brown Bag size 1/2 x 1000's 0.12 18060 2,167.20 4515 541.80 4515 541.80 4515 541.80 4515 541.80

ITEM NO

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Brown Bag size 2 x 1000's 0.22 60 13.20 15 3.30 15 3.30 15 3.30 15 3.30

Brown Bag size 3 x 1000's 0.34 6000 2,040.00 1500 510.00 1500 510.00 1500 510.00 1500 510.00

Brown Bag size 4 x 1000's 0.42 6000 2,520.00 1500 630.00 1500 630.00 1500 630.00 1500 630.00

Brown Bag size 5 x 1000's 0.52 6000 3,120.00 1500 780.00 1500 780.00 1500 780.00 1500 780.00

Brown Bag size 8 x 1000's 0.78 6000 4,680.00 1500 1,170.00 1500 1,170.00 1500 1,170.00 1500 1,170.00

Brown Documentary Envelope (Long) 1.55 6750 10,462.50 1838 2,848.90 1634 2,532.70 1634 2,532.70 1644 2,548.20

Brown Documentary Envelope (Short) 1.30 7732 10,051.60 2833 3,682.90 1633 2,122.90 1633 2,122.90 1633 2,122.90

Brown Envelope Legal 1.75 12788 22,379.00 3268 5,719.00 3170 5,547.50 3235 5,661.25 3115 5,451.25

Brown Envelope Short 1.50 2124 3,186.00 606 909.00 471 706.50 591 886.50 456 684.00

Bundy Cards 1.50 3560 5,340.00 890 1,335.00 890 1,335.00 890 1,335.00 890 1,335.00

Bundy Ribbon 185.00 12 2,220.00 3 555.00 3 555.00 3 555.00 3 555.00

Calculator 14 digits 4,500.00 9 40,500.00 6 27,000.00 0 0.00 3 13,500.00 0 0.00

Calculator Desktop 12 digits 300.00 107 32,100.00 41 12,300.00 24 7,200.00 25 7,500.00 17 5,100.00

Carbon Fuchsin Marking 120.00 2 240.00 1 120.00 0 0.00 1 120.00 0 0.00

Carbon Paper A4 123.70 378 46,758.60 102 12,617.40 91 11,256.70 97 11,998.90 88 10,885.60

Carbon Paper Long 115.00 40 4,600.00 11 1,265.00 11 1,265.00 9 1,035.00 9 1,035.00

Cartolina Assorted 5.50 2755 15,152.50 729 4,009.50 675 3,712.50 674 3,707.00 677 3,723.50

Cartolina White 5.50 1346 7,403.00 336 1,848.00 326 1,793.00 326 1,793.00 358 1,969.00

Cash Book 100.00 10 1,000.00 10 1,000.00 0 0.00 0 0.00 0 0.00

Cassette Tape - Blank 21.66 35 758.10 9 194.94 8 173.28 10 216.60 8 173.28

CD - Recordable 10.00 1752 17,520.00 439 4,390.00 438 4,380.00 437 4,370.00 438 4,380.00

CD - Rewritable 20.00 518 10,360.00 149 2,980.00 142 2,840.00 115 2,300.00 112 2,240.00

CD Drive Cleaner 106.00 2 212.00 2 212.00 0 0.00 0 0.00 0 0.00

Certificate Folder 105.00 108 11,340.00 104 10,920.00 4 420.00 0 0.00 0 0.00

Certificate Holder 32.85 48 1,576.80 27 886.95 7 229.95 7 229.95 7 229.95

Charger for Rechargable Batteries 500.00 13 6,500.00 7 3,500.00 1 500.00 5 2,500.00 0 0.00

Cleanser Soap 18.65 212 3,953.80 55 1,025.75 51 951.15 55 1,025.75 51 951.15

Clear Book 129.75 341 44,244.75 96 12,456.00 86 11,158.50 83 10,769.25 76 9,861.00

Clear Bool Refillable Plastic 39.75 541 21,504.75 150 5,962.50 148 5,883.00 101 4,014.75 142 5,644.50

Clear Folder Lavander Long 15.65 3000 46,950.00 0 0.00 750 11,737.50 1500 23,475.00 750 11,737.50

Clip Folder 40.00 10 400.00 6 240.00 4 160.00 0 0.00 0 0.00

Clipboard 99.00 60 5,940.00 14 1,386.00 27 2,673.00 10 990.00 9 891.00

Columnar Notebook 12 columns 25.00 12 300.00 3 75.00 3 75.00 3 75.00 3 75.00

Columnar Pad 24 Column 50.00 8 400.00 2 100.00 2 100.00 2 100.00 2 100.00

Columnar Pad 4 Column 24.44 24 586.56 12 293.28 4 97.76 4 97.76 4 97.76

Columnar Pad 8 Column 60.00 24 1,440.00 6 360.00 6 360.00 6 360.00 6 360.00

Computer Ink Desk Jet 3550 1,800.00 24 43,200.00 6 10,800.00 6 10,800.00 6 10,800.00 6 10,800.00

Computer Ink HP # 27 800.00 21 16,800.00 5 4,000.00 5 4,000.00 5 4,000.00 6 4,800.00

Computer Ink HP # 28 700.00 18 12,600.00 5 3,500.00 4 2,800.00 5 3,500.00 4 2,800.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Continous Form 1 Ply 11 x 14 7/8 530.00 10 5,300.00 3 1,590.00 3 1,590.00 2 1,060.00 2 1,060.00

Continous Form 1 Ply 11 x 8 1/2 580.00 4 2,320.00 1 580.00 1 580.00 1 580.00 1 580.00

Continous Form 1 Ply 11 x 9 1/2 616.37 120 73,964.40 30 18,491.10 30 18,491.10 30 18,491.10 30 18,491.10

Continous Form 2 Ply 11 x 14 7/8 972.38 24 23,337.12 5 4,861.90 5 4,861.90 7 6,806.66 7 6,806.66

Continous Form 2 Ply 11 x 9 1/2 541.85 363 196,691.55 91 49,308.35 91 49,308.35 91 49,308.35 90 48,766.50

Continous Form 3 Ply 11 x 14 7/8 862.28 155 133,653.40 42 36,215.76 36 31,042.08 41 35,353.48 36 31,042.08

Continous Form 3 Ply 11 x 9 1/2 439.95 977 429,831.15 253 111,307.35 237 104,268.15 246 108,227.70 241 106,027.95

Continous Ink 90.00 17 1,530.00 3 270.00 2 180.00 7 630.00 5 450.00

Continous Ink (4 Set Color) 1,600.00 145 232,000.00 36 57,600.00 38 60,800.00 36 57,600.00 35 56,000.00

Copying Paper 123.00 7 861.00 2 246.00 2 246.00 2 246.00 1 123.00

Correction Fluid 15ML 13.55 394 5,338.70 117 1,585.35 86 1,165.30 102 1,382.10 89 1,205.95

Correction Tape 29.75 60 1,785.00 15 446.25 15 446.25 15 446.25 15 446.25

Crayons (Cancer Disclosure Workshop) 50.00 8 400.00 2 100.00 2 100.00 2 100.00 2 100.00

Cutter Heavy duty 30.00 81 2,430.00 28 840.00 17 510.00 22 660.00 14 420.00

Data File Box 63.00 545 34,335.00 163 10,269.00 119 7,497.00 153 9,639.00 110 6,930.00

Data File Folder 56.10 1303 73,098.30 331 18,569.10 325 18,232.50 326 18,288.60 321 18,008.10

Data File Rack 0.00 4 0.00 2 0.00 0 0.00 2 0.00 0 0.00

Dater 500.00 40 20,000.00 20 10,000.00 6 3,000.00 8 4,000.00 6 3,000.00

Death Certificate 166.52 80 13,321.60 20 3,330.40 20 3,330.40 20 3,330.40 20 3,330.40

Desk Tray 54.00 4 216.00 1 54.00 1 54.00 1 54.00 1 54.00

Detergent Bar 5.00 385 1,925.00 98 490.00 97 485.00 97 485.00 93 465.00

Detergent Powder 22.95 1481 33,988.95 368 8,445.60 368 8,445.60 371 8,514.45 374 8,583.30

Disinfectant Spray 156.00 414 64,584.00 105 16,380.00 102 15,912.00 105 16,380.00 102 15,912.00

Diskette 3.5 60.65 107 6,489.55 28 1,698.20 27 1,637.55 27 1,637.55 25 1,516.25

Diskettes 1.44 86.12 12 1,033.44 3 258.36 3 258.36 3 258.36 3 258.36

Distilled Water 1,400.00 420 588,000.00 110 154,000.00 100 140,000.00 110 154,000.00 100 140,000.00

Double Adhesive Tape 97.00 32 3,104.00 9 873.00 9 873.00 9 873.00 5 485.00

Dry Seal 780.00 2 1,560.00 1 780.00 0 0.00 1 780.00 0 0.00

DVD / R / RW 10.00 180 1,800.00 50 500.00 50 500.00 40 400.00 40 400.00

EDP Binder Plastic 11 x 14 7/8 34.30 54 1,852.20 15 514.50 12 411.60 15 514.50 12 411.60

Emergency Light 3,000.00 20 60,000.00 8 24,000.00 3 9,000.00 6 18,000.00 3 9,000.00

Envelope Business Reply 0.27 420 113.40 130 35.10 80 21.60 130 35.10 80 21.60

Envelope Pay 375.00 12 4,500.00 3 1,125.00 3 1,125.00 3 1,125.00 3 1,125.00

Epson Stylus T10 Black Ink 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Epson Stylus T10 Colored (Cyan) 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Epson Stylus T10 Colored (Magenta) 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Epson Stylus T10 Colored (Yellow) 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Eraser Rubber Soft (Eagle) 6.73 46 309.58 13 87.49 18 121.14 9 60.57 6 40.38

Expanding Envelope 5.25 842 4,420.50 231 1,212.75 201 1,055.25 231 1,212.75 179 939.75

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Facsimile 3,618.16 4 14,472.64 1 3,618.16 1 3,618.16 1 3,618.16 1 3,618.16

Fastener (Metal) 82.87 574 47,567.38 150 12,430.50 138 11,436.06 148 12,264.76 138 11,436.06

Fastener (Plastic) 21.45 15 321.75 5 107.25 3 64.35 4 85.80 3 64.35

Fax Machine Ribbon 650.00 12 7,800.00 3 1,950.00 3 1,950.00 3 1,950.00 3 1,950.00

File Organizer Legal 79.05 52 4,110.60 16 1,264.80 10 790.50 16 1,264.80 10 790.50

Filling Box 72.90 5 364.50 3 218.70 0 0.00 2 145.80 0 0.00

Film Carbon 120.00 1 120.00 0 0.00 1 120.00 0 0.00 0 0.00

Finger Tip Moistener 10.00 126 1,260.00 31 310.00 32 320.00 31 310.00 32 320.00

Flash Light Big 200.00 15 3,000.00 5 1,000.00 5 1,000.00 3 600.00 2 400.00

Folder Expanding Legal Size 15.00 150 2,250.00 50 750.00 25 375.00 50 750.00 25 375.00

Folder FB with Metal Tab 4.53 60 271.80 15 67.95 15 67.95 15 67.95 15 67.95

Folder Legal 2.50 25065 62,662.50 6535 16,337.50 5989 14,972.50 6499 16,247.50 6042 15,105.00

Folder A4 2.10 1886 3,960.60 491 1,031.10 460 966.00 471 989.10 464 974.40

Folder Tag Board (Legal) 2.65 6108 16,155.66 1560 4,126.20 1520 4,020.40 1554 4,110.33 1474 3,898.73

Folder Tag Board (A4) 2.50 1964 4,910.00 524 1,310.00 484 1,210.00 518 1,295.00 438 1,095.00

Forms - 24 Hours Report 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Anesthesia Records 107.45 24 2,578.80 6 644.70 6 644.70 6 644.70 6 644.70

Forms - Blood Transfusion Sheet 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Bronchoscopy 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Consent 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Doctor's Order Sheet 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Endoscopic Record 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Instrument Checklist 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Intravenous Fluid Sheet 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Linen Soiling Form 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Major CSR Checklist 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Minor CSR Checklist 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Operating Room Record 107.45 24 2,578.80 6 644.70 6 644.70 6 644.70 6 644.70

Forms - Operative Technique 107.45 24 2,578.80 6 644.70 6 644.70 6 644.70 6 644.70

Forms - Perioperative Nursing Record 107.45 24 2,578.80 6 644.70 6 644.70 6 644.70 6 644.70

Forms - Prescriptive Pad 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Forms - Theracoscopy 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Furniture Cleaner 123.00 13 1,599.00 3 369.00 4 492.00 2 246.00 4 492.00

Glass pencil red dem 120.00 8 960.00 2 240.00 2 240.00 2 240.00 2 240.00

Glass pencil yellow dem 120.00 8 960.00 2 240.00 2 240.00 2 240.00 2 240.00

Glu Gun Stick 35.00 4 140.00 2 70.00 0 0.00 2 70.00 0 0.00

Hand Sanitizer 104.40 8 835.20 2 208.80 2 208.80 2 208.80 2 208.80

HP 13 Ink (Black) 1,148.00 10 11,480.00 3 3,444.00 2 2,296.00 3 3,444.00 2 2,296.00

HP 13 Ink (Colored) 1,148.00 12 13,776.00 3 3,444.00 3 3,444.00 3 3,444.00 3 3,444.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

HP Desk Jet 900 Ink (Black) 280.00 174 48,720.00 44 12,320.00 49 13,720.00 48 13,440.00 33 9,240.00

HP Desk Jet 900 Ink (Colored) 380.00 128 48,640.00 27 10,260.00 37 14,060.00 38 14,440.00 26 9,880.00

HP Desk Jet Ink # 60 Black 716.80 12 8,601.60 3 2,150.40 3 2,150.40 3 2,150.40 3 2,150.40

HP Desk Jet Ink # 60 Tri - Colored 842.35 12 10,108.20 3 2,527.05 3 2,527.05 3 2,527.05 3 2,527.05

HP Desk Jet Ink # 94 2,000.00 8 16,000.00 2 4,000.00 2 4,000.00 2 4,000.00 2 4,000.00

HP Desk Jet Ink # 95 2,000.00 8 16,000.00 2 4,000.00 2 4,000.00 2 4,000.00 2 4,000.00

HP Desk Jet Ink # 96 Black 265.00 12 3,180.00 3 795.00 3 795.00 3 795.00 3 795.00

HP Desk Jet Ink # 97 Tri - Color 346.00 12 4,152.00 3 1,038.00 3 1,038.00 3 1,038.00 3 1,038.00

HP Ink Jet 45 1,650.00 20 33,000.00 5 8,250.00 5 8,250.00 5 8,250.00 5 8,250.00

HP Ink Jet 78 1,850.00 20 37,000.00 5 9,250.00 5 9,250.00 5 9,250.00 5 9,250.00

Igniter 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500.00

Illustration Board 32.50 18 585.00 5 162.50 5 162.50 4 130.00 4 130.00

Index Card (Accounting Form # 81) 2.25 1500 3,375.00 1500 3,375.00 0 0.00 0 0.00 0 0.00

Index Card (Accounting Form # 84) 2.80 1500 4,200.00 1500 4,200.00 0 0.00 0 0.00 0 0.00

Index Card (Gen Form # 83 - A) 2.25 1500 3,375.00 1500 3,375.00 0 0.00 0 0.00 0 0.00

Index Card 3 x 5 RBS 0.25 2030 507.50 513 128.25 503 125.75 512 128.00 502 125.50

Index Card Box Big 44.00 33 1,452.00 12 528.00 6 264.00 11 484.00 4 176.00

Index Card Box Small 40.00 7 280.00 3 120.00 1 40.00 3 120.00 0 0.00

Index Card Plain 5 x 8 0.15 2512 376.80 1008 151.20 497 74.55 508 76.20 499 74.85

Index Card with Line, 5 x 8 0.28 7600 2,128.00 1900 532.00 1900 532.00 1900 532.00 1900 532.00

Ink Black - Patient Tatoo 250.00 3 750.00 1 250.00 0 0.00 1 250.00 1 250.00

Ink Blue - Patient Tatoo 250.00 1 250.00 1 250.00 0 0.00 0 0.00 0 0.00

Ink Canon 810 Black 780.00 4 3,120.00 1 780.00 1 780.00 1 780.00 1 780.00

Ink Canon 811 Colored 830.00 4 3,320.00 1 830.00 1 830.00 1 830.00 1 830.00

Ink Cartridge # 21 (Black) 675.00 60 40,500.00 15 10,125.00 15 10,125.00 15 10,125.00 15 10,125.00

Ink Cartridge # 22 (Colored) 738.00 60 44,280.00 15 11,070.00 15 11,070.00 15 11,070.00 15 11,070.00

Ink Cartridge HP # 703 Black 336.71 164 55,220.44 42 14,141.82 40 13,468.40 42 14,141.82 40 13,468.40

Ink Cartridge HP # 703 Colored 354.45 118 41,825.10 31 10,987.95 29 10,279.05 30 10,633.50 28 9,924.60

Ink Cartridge HP 60 Black 500.00 12 6,000.00 3 1,500.00 3 1,500.00 3 1,500.00 3 1,500.00

Ink Cartridge HP 60 Tri Color 700.00 12 8,400.00 3 2,100.00 3 2,100.00 3 2,100.00 3 2,100.00

Ink Cartridge HP Q2612A 2,328.26 24 55,878.24 6 13,969.56 6 13,969.56 6 13,969.56 6 13,969.56

Ink Epson C6S Black 610.00 8 4,880.00 2 1,220.00 2 1,220.00 2 1,220.00 2 1,220.00

Ink Epson C6S Blue 388.00 8 3,104.00 2 776.00 2 776.00 2 776.00 2 776.00

Ink Epson C6S Cyan 388.00 8 3,104.00 2 776.00 2 776.00 2 776.00 2 776.00

Ink Epson C6S Magenta 388.00 8 3,104.00 2 776.00 2 776.00 2 776.00 2 776.00

Ink Epson Cartridges 015086 780.66 24 18,735.84 6 4,683.96 6 4,683.96 6 4,683.96 6 4,683.96

Ink Epson Cartridges 8750 109.00 874 95,266.00 237 25,833.00 209 22,781.00 220 23,980.00 208 22,672.00

Ink Epson L100 T6641 - Black 384.00 36 13,824.00 9 3,456.00 9 3,456.00 9 3,456.00 9 3,456.00

Ink Epson L100 T6642 - Cyan 384.00 28 10,752.00 7 2,688.00 7 2,688.00 7 2,688.00 7 2,688.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Ink Epson L100 T6643 - Magenta 384.00 28 10,752.00 7 2,688.00 7 2,688.00 7 2,688.00 7 2,688.00

Ink Epson L100 T6644 - Yellow 384.00 28 10,752.00 7 2,688.00 7 2,688.00 7 2,688.00 7 2,688.00

Ink Lexmark E460 dn 280.00 1 280.00 1 280.00 0 0.00 0 0.00 0 0.00

Ink Lexmark E660 dn 275.00 1 275.00 1 275.00 0 0.00 0 0.00 0 0.00

Ink Numbering Machine 34.51 4 138.04 1 34.51 1 34.51 1 34.51 1 34.51

Ink Red - Patient Tatoo 250.00 3 750.00 1 250.00 0 0.00 1 250.00 1 250.00

Inpatient Card Social Service 16.50 1000 16,500.00 1000 16,500.00 0 0.00 0 0.00 0 0.00

Insecticide Aerosol 114.40 543 62,119.20 138 15,787.20 134 15,329.60 137 15,672.80 134 15,329.60

Inventory Sticker 0.58 20000 11,600.00 0 0.00 0 0.00 20000 11,600.00 0 0.00

Lab Request Form - Blood Trans Request 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Lab Request Form - Cytology 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Lab Request Form - Microbiology 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Lab Request Form - Pathological 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Laminating Film 972.00 38 36,936.00 11 10,692.00 8 7,776.00 11 10,692.00 8 7,776.00

Laminating Film Legal Size 1,800.00 4 7,200.00 1 1,800.00 1 1,800.00 1 1,800.00 1 1,800.00

Laminating Pouch Film, ID (65 x 95) 120.00 1 120.00 0 0.00 1 120.00 0 0.00 0 0.00

Laminating Pouch Film, ID (80 x 115) 156.00 2 312.00 0 0.00 2 312.00 0 0.00 0 0.00

Lead for Mechanical Pencil 1.85 4 7.40 1 1.85 1 1.85 1 1.85 1 1.85

Letter Envelope with Logo (Big) 0.95 15854 15,061.30 4194 3,984.30 6332 6,015.40 3989 3,789.55 1339 1,272.05

Letter Envelope with Logo (Small) 0.65 735 477.75 337 219.05 132 85.80 137 89.05 129 83.85

Lever Arch File Black 180.00 200 36,000.00 50 9,000.00 50 9,000.00 50 9,000.00 50 9,000.00

Linen Paper for Research Forum 1.00 110 110.00 4 4.00 2 2.00 2 2.00 102 102.00

Liquid Eraser 11.76 130 1,528.80 36 423.36 29 341.04 36 423.36 29 341.04

Liquid Hand Soap 35.00 663 23,205.00 171 5,985.00 159 5,565.00 171 5,985.00 162 5,670.00

Logbook / Record Book 300 Leaves 80.60 731 58,918.60 230 18,538.00 160 12,896.00 182 14,669.20 159 12,815.40

Logbook / Record Book 500 Leaves 80.00 580 46,400.00 192 15,360.00 128 10,240.00 135 10,800.00 125 10,000.00

Loose Folder 10.29 460 4,733.40 115 1,183.35 115 1,183.35 115 1,183.35 115 1,183.35

Lysol Spray 187.20 20 3,744.00 5 936.00 5 936.00 5 936.00 5 936.00

Magazine File Holder Large 75.00 18 1,350.00 6 450.00 3 225.00 3 225.00 6 450.00

Magazine File Large 21.85 210 4,588.50 54 1,179.90 51 1,114.35 51 1,114.35 54 1,179.90

Magazine File Medium 41.57 84 3,491.88 22 914.54 20 831.40 22 914.54 20 831.40

Mailing Envelope White 0.50 3182 1,591.00 819 409.50 772 386.00 819 409.50 772 386.00

Mailing Envelope with Logo 1.00 1729 1,729.00 708 708.00 157 157.00 707 707.00 157 157.00

Marker Flourescent 16.50 382 6,303.00 98 1,617.00 97 1,600.50 94 1,551.00 93 1,534.50

Masking Tape 1" 45.76 1000 45,760.00 255 11,668.80 244 11,165.44 252 11,531.52 249 11,394.24

Masking Tape 2" 91.31 86 7,852.66 23 2,100.13 20 1,826.20 23 2,100.13 20 1,826.20

Mechanical Pen 0.7 95.00 8 760.00 8 760.00 0 0.00 0 0.00 0 0.00

Mechanical Pen Lead 0.7 6.00 8 48.00 8 48.00 0 0.00 0 0.00 0 0.00

Medical Dictionary 4,000.00 1 4,000.00 1 4,000.00 0 0.00 0 0.00 0 0.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Memo Notepad 10.00 16 160.00 4 40.00 4 40.00 4 40.00 4 40.00

Morocco Folder (Long) 6.03 500 3,015.00 95 572.85 215 1,296.45 95 572.85 95 572.85

Morocco Folder (Short) 5.30 100 530.00 25 132.50 25 132.50 25 132.50 25 132.50

Mosquito Repellant 205.00 12 2,460.00 3 615.00 3 615.00 3 615.00 3 615.00

Multi - Purpose Board (Cream) 27.00 60 1,620.00 15 405.00 15 405.00 20 540.00 10 270.00

Multi - Purpose Board (Ocean) 27.00 30 810.00 6 162.00 9 243.00 9 243.00 6 162.00

Name Tags (ID for BLS Participants) 6.00 500 3,000.00 100 600.00 150 900.00 150 900.00 100 600.00

Notepad 3 x 3 16.40 30 492.00 8 131.20 7 114.80 8 131.20 7 114.80

Official Receipt - Computerized 1,955.00 300 586,500.00 150 293,250.00 0 0.00 150 293,250.00 0 0.00

Official Receipt - Manual 2,060.00 50 103,000.00 50 103,000.00 0 0.00 0 0.00 0 0.00

Out Patient Bill 8 1/2 x 5 1/2 36.00 100 3,600.00 100 3,600.00 0 0.00 0 0.00 0 0.00

Out Patient Card Social Service 10.00 1000 10,000.00 1000 10,000.00 0 0.00 0 0.00 0 0.00

Packing Tape 1" 9.50 111 1,054.50 30 285.00 22 209.00 30 285.00 29 275.50

Packing Tape 2" 19.00 44 836.00 11 209.00 11 209.00 11 209.00 11 209.00

Paper Clip (Jumbo) 5.55 374 2,075.70 98 543.90 92 510.60 96 532.80 88 488.40

Paper Clip back fold Small 5.00 48 240.00 14 70.00 6 30.00 22 110.00 6 30.00

Paper Clips (Big) 10.85 243 2,636.55 67 726.95 58 629.30 63 683.55 55 596.75

Paper Clips (Bulldog) 18.00 213 3,834.00 73 1,314.00 47 846.00 48 864.00 45 810.00

Paper Clips (Small) 4.60 325 1,495.00 85 391.00 80 368.00 81 372.60 79 363.40

Paper Mimeo A4 93.83 1572 147,500.76 393 36,875.19 393 36,875.19 393 36,875.19 393 36,875.19

Paper Mimeo Legal 106.50 200 21,300.00 50 5,325.00 50 5,325.00 50 5,325.00 50 5,325.00

Paper Post - It 50.00 106 5,300.00 29 1,450.00 25 1,250.00 29 1,450.00 23 1,150.00

Paper Ruled Pads 18.20 266 4,841.20 67 1,219.40 66 1,201.20 66 1,201.20 67 1,219.40

Paper Towel 192.00 508 97,536.00 127 24,384.00 127 24,384.00 127 24,384.00 127 24,384.00

Parchment Paper 1.92 268 514.56 94 180.48 57 109.44 61 117.12 56 107.52

Parking Ticket 105.00 1200 126,000.00 300 31,500.00 300 31,500.00 300 31,500.00 300 31,500.00

Paste 21.84 222 4,848.48 59 1,288.56 54 1,179.36 58 1,266.72 51 1,113.84

Patient Index Card 3" x 5" 0.40 5400 2,160.00 1350 540.00 1350 540.00 1350 540.00 1350 540.00

Pencil 2.00 799 1,598.00 236 472.00 220 440.00 221 442.00 122 244.00

Pencil Lead with Eraser 2.23 754 1,681.42 231 515.13 168 374.64 184 410.32 171 381.33

Pencil Mechanical 0.5MM 89.35 6 536.10 3 268.05 1 89.35 1 89.35 1 89.35

Pentel Pens (Permanent Marker) 10.10 1488 15,028.80 391 3,949.10 350 3,535.00 388 3,918.80 359 3,625.90

Plaque of Recognition 1,800.00 24 43,200.00 6 10,800.00 6 10,800.00 6 10,800.00 6 10,800.00

Plastic Cover 14.20 60 852.00 15 213.00 15 213.00 15 213.00 15 213.00

Plastic 4 x 12 x 1000's 23.00 10 230.00 2 46.00 2 46.00 2 46.00 4 92.00

Plastic 6 x 12 x 1000's 28.00 10 280.00 2 56.00 2 56.00 2 56.00 4 112.00

Plastic 8 x 12 x 1000's 32.00 10 320.00 2 64.00 2 64.00 2 64.00 4 128.00

Plastic Bag 12 x 18 1.50 8000 12,000.00 2000 3,000.00 2000 3,000.00 2000 3,000.00 2000 3,000.00

Plastic Bag 12 x 24 0.50 8000 4,000.00 2000 1,000.00 2000 1,000.00 2000 1,000.00 2000 1,000.00

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Plastic Bag 6 x 12 1.58 8000 12,640.00 2000 3,160.00 2000 3,160.00 2000 3,160.00 2000 3,160.00

Plastic Folder Long 7.50 270 2,025.00 23 172.50 212 1,590.00 23 172.50 12 90.00

Plastic Folder Short 6.25 500 3,125.00 0 0.00 500 3,125.00 0 0.00 0 0.00

Polypropylene Dividers (1-10 colour tabs) 95.00 30 2,850.00 0 0.00 30 2,850.00 0 0.00 0 0.00

PPC Paper A4 106.60 2010 214,266.00 494 52,660.40 510 54,366.00 494 52,660.40 512 54,579.20

PPC Paper Legal 175.64 500 87,820.00 129 22,657.56 121 21,252.44 129 22,657.56 121 21,252.44

Prepaid Card Smart Buddy/Globe 300 300.00 84 25,200.00 21 6,300.00 21 6,300.00 21 6,300.00 21 6,300.00

Prestige Paper Color 8.5x11 Blue sheet/pack 15.75 10 157.50 2 31.50 2 31.50 2 31.50 4 63.00

Prestige Paper Color 8.5x11 Green sheet/pack 15.75 10 157.50 2 31.50 2 31.50 4 63.00 2 31.50

Prestige Paper Color 8.5x11 Pink sheet/pack 15.75 10 157.50 4 63.00 2 31.50 2 31.50 2 31.50

Prestige Paper Color 8.5x11 Red sheet/pack 15.75 10 157.50 4 63.00 2 31.50 2 31.50 2 31.50

Prestige Paper Color 8.5x11 Yellow sheet/pack 15.75 10 157.50 4 63.00 2 31.50 2 31.50 2 31.50

PUC Binding 54.50 10 545.00 0 0.00 10 545.00 0 0.00 0 0.00

Pulmonary Request Form 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Puncher 110.00 55 6,050.00 27 2,970.00 5 550.00 19 2,090.00 4 440.00

Push pin Hammer Head 17.15 123 2,109.45 35 600.25 30 514.50 32 548.80 26 445.90

PVC Card for ID 5.00 1000 5,000.00 250 1,250.00 250 1,250.00 250 1,250.00 250 1,250.00

PVC Ring Binder 1" 23.62 22 519.64 6 141.72 5 118.10 6 141.72 5 118.10

PVC Ring Binder 2" 61.14 30 1,834.20 8 489.12 7 427.98 8 489.12 7 427.98

Radiology Request Form 107.45 12 1,289.40 3 322.35 3 322.35 3 322.35 3 322.35

Rechargable Battery 9 volts 200.00 4 800.00 2 400.00 0 0.00 2 400.00 0 0.00

Rechargable Battery AA 640.00 236 151,040.00 81 51,840.00 48 30,720.00 57 36,480.00 50 32,000.00

Rechargable Battery AAA 544.00 38 20,672.00 10 5,440.00 8 4,352.00 10 5,440.00 10 5,440.00

Rechargable Battery size C 300.00 42 12,600.00 14 4,200.00 6 1,800.00 14 4,200.00 8 2,400.00

Requisition and Issue Slip 177.18 60 10,630.80 15 2,657.70 15 2,657.70 15 2,657.70 15 2,657.70

Ribbon Calculator 13.65 185 2,525.25 47 641.55 45 614.25 47 641.55 46 627.90

Ribbon Cartridge Fujitsu 401.61 20 8,032.20 5 2,008.05 5 2,008.05 5 2,008.05 5 2,008.05

Ribbon Epson LQ 2180 724.88 114 82,636.32 29 21,021.52 29 21,021.52 28 20,296.64 28 20,296.64

Ribbon Epson LQ 2190 710.00 24 17,040.00 6 4,260.00 6 4,260.00 6 4,260.00 6 4,260.00

Ribbon for ID Maker SUNLIGHT K3 5,000.00 3 15,000.00 1 5,000.00 0 0.00 1 5,000.00 1 5,000.00

Ribbon LX 300 710.00 262 186,020.00 67 47,570.00 64 45,440.00 67 47,570.00 64 45,440.00

Ribbon Printer OKI 5790 600.00 180 108,000.00 45 27,000.00 45 27,000.00 45 27,000.00 45 27,000.00

Ribbon Printer OKI 790 310.00 497 154,070.00 126 39,060.00 125 38,750.00 123 38,130.00 123 38,130.00

Ring Binder 1 x 44MM 19.15 24 459.60 4 76.60 12 229.80 4 76.60 4 76.60

Ring Binder 12MM x 1.2M 21.00 2096 44,016.00 524 11,004.00 774 16,254.00 774 16,254.00 24 504.00

Ring Binder 19mm x 1.2m 54.50 1123 61,203.50 282 15,369.00 282 15,369.00 282 15,369.00 277 15,096.50

Ring Binder 24MM x 1.2M 75.00 96 7,200.00 24 1,800.00 24 1,800.00 24 1,800.00 24 1,800.00

Roller Master Gakken 3,707.00 12 44,484.00 6 22,242.00 0 0.00 6 22,242.00 0 0.00

Rubber Band 118.23 180 21,281.40 55 6,502.65 40 4,729.20 47 5,556.81 38 4,492.74

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Rubber Stamp 500.00 31 15,500.00 12 6,000.00 3 1,500.00 12 6,000.00 4 2,000.00

Ruler 12" 2.70 57 153.90 26 70.20 8 21.60 15 40.50 8 21.60

Ruler 18" 36.40 27 982.80 15 546.00 4 145.60 6 218.40 2 72.80

Ruler 20" 43.00 4 172.00 1 43.00 1 43.00 1 43.00 1 43.00

Sando Bag (L) x 100's 0.22 6000 1,320.00 1500 330.00 1500 330.00 1500 330.00 1500 330.00

Sando Bag Big 0.96 3000 2,880.00 1000 960.00 0 0.00 1000 960.00 1000 960.00

Scissors 12.50 154 1,925.00 57 712.50 27 337.50 44 550.00 26 325.00

Scotch Tape 1" 10.87 322 3,500.14 80 869.60 78 847.86 87 945.69 77 836.99

Scotch Tape 2" 18.45 34 627.30 9 166.05 8 147.60 9 166.05 8 147.60

Self Adhesive double sided index tab 14.75 50 737.50 0 0.00 50 737.50 0 0.00 0 0.00

Septoderm Hand 800.00 8 6,400.00 2 1,600.00 2 1,600.00 2 1,600.00 2 1,600.00

Sharp Developer - Black AR 200 2,130.00 28 59,640.00 7 14,910.00 7 14,910.00 7 14,910.00 7 14,910.00

Sharp Drum Kit - AR 202 DR 3,573.00 19 67,887.00 5 17,865.00 4 14,292.00 5 17,865.00 5 17,865.00

Sharp Toner Black - AR 200 3,648.00 12 43,776.00 3 10,944.00 3 10,944.00 3 10,944.00 3 10,944.00

Sharpener 144.00 26 3,744.00 12 1,728.00 3 432.00 9 1,296.00 2 288.00

Sign Pen 41.48 382 15,845.36 101 4,189.48 92 3,816.16 95 3,940.60 94 3,899.12

Sliding Folder Plastic A4 9.00 300 2,700.00 75 675.00 75 675.00 75 675.00 75 675.00

Sliding Folder Plastic Legal 11.00 100 1,100.00 25 275.00 25 275.00 25 275.00 25 275.00

Snowpake 23.00 32 736.00 8 184.00 8 184.00 8 184.00 8 184.00

Special Paper (Board) 5.35 900 4,815.00 75 401.25 375 2,006.25 375 2,006.25 75 401.25

Special Paper Long 1.92 500 960.00 500 960.00 0 0.00 0 0.00 0 0.00

Stabilo 41.60 346 14,393.60 90 3,744.00 87 3,619.20 82 3,411.20 87 3,619.20

Stamp Pad Felt 30.04 101 3,034.04 42 1,261.68 14 420.56 31 931.24 14 420.56

Stamp Pad Ink 23.10 159 3,672.90 56 1,293.60 30 693.00 42 970.20 31 716.10

Staple Remover 15.00 163 2,445.00 59 885.00 31 465.00 48 720.00 25 375.00

Staple Wire # 35 30.94 1108 34,281.52 286 8,848.84 268 8,291.92 280 8,663.20 274 8,477.56

Stapler Big 1,000.00 1 1,000.00 1 1,000.00 0 0.00 0 0.00 0 0.00

Stapler Heavy Duty 165.00 116 19,140.00 42 6,930.00 20 3,300.00 37 6,105.00 17 2,805.00

Steno Notebook 6.60 777 5,128.20 206 1,359.60 186 1,227.60 188 1,240.80 197 1,300.20

Stick - up Padding Glue 49.92 8 399.36 2 99.84 2 99.84 2 99.84 2 99.84

28.75 54 1,552.50 11 316.25 16 460.00 11 316.25 16 460.00

Sticker with NRL Logo 3.75 12000 45,000.00 2000 7,500.00 4000 15,000.00 4000 15,000.00 2000 7,500.00

Tape Adding Machine 8.84 1150 10,166.00 290 2,563.60 285 2,519.40 285 2,519.40 290 2,563.60

Tape Dispenser 60.00 34 2,040.00 18 1,080.00 3 180.00 10 600.00 3 180.00

Termopaper (216mm x 8m x 1) 2,362.40 8 18,899.20 2 4,724.80 2 4,724.80 2 4,724.80 2 4,724.80

Thermal Paper (Fax) 36.09 311 11,223.99 73 2,634.57 85 3,067.65 88 3,175.92 65 2,345.85

Tissue Paper 12.00 910 10,920.00 227 2,724.00 227 2,724.00 228 2,736.00 228 2,736.00

Toilet Bath paper 7.65 2752 21,052.80 688 5,263.20 688 5,263.20 688 5,263.20 688 5,263.20

Toner 1550 Toshiba 4,958.80 19 94,217.20 5 24,794.00 5 24,794.00 5 24,794.00 4 19,835.20

Sticker Paper A4 matte 20 sheets/p yellow color inkjet copier

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CONSOLIDATED ANNUAL PROCUREMENT PLAN – 2013

LUNG CENTER OF THE PHILIPPINES

OFFICE SUPPLIES

Plan Control Number :______________Planned Amount Page of

Php Pages

Department : Regular Contingency Total Date Submitted:

DESCRIPTION UNIT COST QTY TOTAL COSTDISTRIBUTION

UNIT1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

ITEM NO

Toner Cartridge HP 1022 2,922.40 77 225,024.80 20 58,448.00 20 58,448.00 18 52,603.20 19 55,525.60

Toner Cartridge HP CF 278A 3,135.00 104 326,040.00 30 94,050.00 29 90,915.00 25 78,375.00 20 62,700.00

Toner for Toshiba E 181 4,500.00 4 18,000.00 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00

Toner Q2612A 2,922.40 28 81,827.20 7 20,456.80 7 20,456.80 7 20,456.80 7 20,456.80

Transparency Acetate 159.84 10 1,598.40 2 319.68 3 479.52 3 479.52 2 319.68

Transparent Folder A4 25.00 22 550.00 6 150.00 5 125.00 6 150.00 5 125.00

Transparent Tape 1" 12.00 724 8,688.00 184 2,208.00 174 2,088.00 184 2,208.00 182 2,184.00

Transparent Tape 2" 19.00 83 1,577.00 21 399.00 20 380.00 21 399.00 21 399.00

Trash Bin 350.00 98 34,300.00 46 16,100.00 18 6,300.00 19 6,650.00 15 5,250.00

Trash Bag 12.00 360 4,320.00 90 1,080.00 90 1,080.00 90 1,080.00 90 1,080.00

Twine Plastic 52.07 19 989.33 4 208.28 5 260.35 5 260.35 5 260.35

Typewritter Ribbon 13.65 176 2,402.40 48 655.20 47 641.55 42 573.30 39 532.35

USB (Memory Stick) 2 GB 500.00 16 8,000.00 8 4,000.00 2 1,000.00 4 2,000.00 2 1,000.00

USB Flash Drive 16 GB 300.00 9 2,700.00 4 1,200.00 3 900.00 1 300.00 1 300.00

USB Flash Drive 2 GB 320.00 2 640.00 1 320.00 1 320.00 0 0.00 0 0.00

USB Flash Drive 4 GB 350.00 92 32,200.00 37 12,950.00 17 5,950.00 24 8,400.00 14 4,900.00

USB Flash Drive 8 GB 320.00 96 30,720.00 34 10,880.00 31 9,920.00 12 3,840.00 19 6,080.00

Waste Basket Plastic 45.00 10 450.00 4 180.00 1 45.00 4 180.00 1 45.00

Webster Dictionary 2,500.00 1 2,500.00 1 2,500.00 0 0.00 0 0.00 0 0.00

White Glue 48.75 83 4,046.25 23 1,121.25 20 975.00 22 1,072.50 18 877.50

Whiteboard 1,500.00 4 6,000.00 4 6,000.00 0 0.00 0 0.00 0 0.00

Whiteboard Marker Assorted 14.00 1106 15,484.00 284 3,976.00 275 3,850.00 275 3,850.00 272 3,808.00

Wrapping Paper / Brown Paper 195.00 338 65,910.00 106 20,670.00 74 14,430.00 78 15,210.00 80 15,600.00

Yellow Bag 24 1.20 2000 2,400.00 500 600.00 500 600.00 500 600.00 500 600.00

Yellow Pad 22.32 44 982.08 12 267.84 11 245.52 11 245.52 10 223.20

Zipper Bag # 1 x 1000's 20.16 120 2,419.20 30 604.80 30 604.80 30 604.80 30 604.80

Zipper Bag # 3 x 1000's 25.20 84 2,116.80 21 529.20 21 529.20 21 529.20 21 529.20

Zipper Bag # 5 x 1000's 66.36 120 7,963.20 25 1,659.00 35 2,322.60 35 2,322.60 25 1,659.00

Zonrox 103.15 320 33,008.00 77 7,942.55 89 9,180.35 77 7,942.55 77 7,942.55

TOTAL : 9,285,170.32 2,780,241.13 2,048,427.93 2,537,821.43 1,935,802.73