Consolidated app 201

ANNUAL PROCUREMENT PROGRAM FOR 2011
For Common-Use Supplies and Equipment
Available from the Procurement Service
Department:____________________________________ Quantity Requirement
Item & Specifications
Unit Price
COMMON ELECTRICAL SUPPLIES
BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet SUB-TOTAL:
COMMON COMPUTER SUPPLIES
COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000pcs/box COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14-7/8", 2000pcs/box COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000sets/box COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14-7/8", 1000set/box COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 9-1/2", 500set/box COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 14-7/8", 500sets/box COMPUTER CONTINUOUS FORMS, 4 ply, 11" x 9-1/2", 250 sets/box COMPUTER CONTINUOUS FORMS, 4 ply, 11" x 14-7/8", 250sets/box COMPACK DISK CASE, w/ 25 individual plastic COMPACT DISK RECORDABLE, min. of 650MB, 70min running time COMPACT DISK REWRITABLE, 650MB/ 74min, capacity DISKETTE, 3.5", Formated 2HD 2 pcs./box DISKETTE STORAGE CASE, for 89mm (3.5") diskette, 100pcs capacity Item & Specifications
Unit Price
DVD RECORDABLE, 16x speed, 4.7 GB capacity individual casing DVD RE-WRITABLE, 4x speed, 4.7GB capacity individual casing EDP BINDER, for 11" x 9-1/2" computer forms top binding EDP BINDER, for 11" x 14-7/8" computer forms top binding SUB - TOTAL:
COMMON OFFICE SUPPLIES
TAPE, blank, for micro-cassette recorder, 60 mins. pack COPY HOLDER, clamp type, w/ adjustable arm9-1/2" x 11" DATA FILE BOX, (5"x9"x15-3/4") DATA FOLDER, w/finger ring,(3" x 9" x 15") ENVELOPE,documentary(10"x15"),500s/box ENVELOPE, expanding, legal size, 100s/box ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box FOLDER, pressboard, plain, legal, 100s/box FOLDER, morocco/fancy, legal size,50s/pack FOLDER, clear plastic, L-type, A4 size, 50s/pack FOLDER, clear plastic, L-type, legal size, 50s/pack pack INDEX CARD,3"x 5",ruled both sides,500s/pack INDEX CARD, 5" x 6",ruled both side,500s/pack INDEX CARD, 5" x 8",ruled both side,500s/pack INDEX CARD BOX, 4-3/8"x5-5/8" x 4" INDEX CARD BOX, 5-3/8"x8-7/8" x 6" LEAD, for mechanical pencil,0.5mm, 12 pcs/tube LOOSELEAF COVER, (8-1/2"x14"), 50 pcs/pack NOTE PAD, (2"x2"), 400 sheets/pad TRACING PAPER, in rolls, 43" x 20" yards PARCHMENT PAPER, A4 size, 75 gsm,100/ream ream PAPER FASTENER,non-rust metal,50 sets/box PASTE, solid, with water well, 200gms.
RIBBON CARTRIDGE, fabric (2) color for IWATA piece TAPE, masking (1"), 24mm, 50 meters length TAPE, masking (2"), 50mm, 50 meters length TAPE, transparent, (1"), 24mm, 50 meters TAPE, transparent, (2"), 48mm, 50 meters TIME CARD, for Seiko Time Recorder,100s/bndl bundle TIME CARD, for Amano Bundy Clock,100s/bndl TIME CARD, for Kitano Time Recorder,100s/bndl bundle WRAPPING PAPER, kraft, 65gsm,approx.40M.
SUB-TOTAL:
COMMON OFFICE DEVICES
BLADE, heavy duty cutter(L500), 10 pcs./pack TAPE DISPENSER, heavy duty, for 24mm(1") SUB-TOTAL:
COMMON JANITORIAL SUPPLIES
SUB-TOTAL:
LEGAL SIZE PAPER

SUB-TOTAL:
COMMON OFFICE EQUIPMENT
AUTOMATIC VOLTAGE REGULATOR, 500watts unit FILING CABINET, four (4) drawers, steel, plain, finish w/ 8 ball bearing roller, gauge 24 FILING CABINET, four (4) drawers, steel, plain, finish w/ 8 ball bearing roller, gauge 20 FILING CABINET, four (4) drawers, steel, plain, finish w/ 8 ball bearing, rollers, gauge 18 STORAGE CABINET, w/ key, gauge 18 with 4 drawers CALCULATOR, desktop, heavy duty printing, 12 digits, two (2) color print/iluminated display AC power source CALCULATOR, desktop, mini-printer type,12 digits, AC/DC power source with ink roller & CALCULATOR, scientific, 10 digits, dot, matrix display, programmable with case CALCULATOR, compact, electronic, LCD, display, 12 digits, two-way power source CHAIR, monobloc, without armrest,beige/white FACSIMILE TRANSCEIVER, uses thermal paper/50m/roll UNINTERRUPTIBLE POWER SUPPLY(UPS), line interactive topology with sealed maintenance free batteries, 520VA-600VA SUB-TOTAL:
For Common-Use Supplies and Equipment
Not - Available from the Procurement Service
Quantity Requirement
Item & Specifications
Unit Price
Battery size AA, rechargeable, heavy duty,2's/packet Chairs, Monoblock, w/ armrest (school chair) Gas Stove, 2 burner w/ regulator & tank Ink Cartridge, HP Deskjet F4580 #901, black Ink Cartridge, HP Deskjet F4580 #901, colored Ink Refill, HP #60, black (w/ refill tool) Laid paper, 85gsm, 20's/pack, light green Laid paper, 85gsm, cream cornfield, 500's/box Lithium Coin cell battery, CR2032 for AscenciaEntrust Long Table, folding, 2' x 8' x 3/4" thk.
Photopaper for HP Printing 8" x 11", 10/pack Risograph (Printing & Binding Expenses) Top Glass for Office Table-24" x 40" Trashbag, gusseted type, plastic w/ tie, black,10pcs/roll Trashbag, gusseted type, plastic w/ tie, green,10pcs/roll Trashbag, gusseted type, plastic w/ tie, red,10pcs/roll Trashbag, gusseted type, plastic w/ tie, yellow,10pcs/roll T-shirt printed w/ Theme of Civil Reg. Month &National Statistic Month Celebration Waste basktet, black w/ cover, foot operated,med.
Waste basktet, green w/ cover, foot operated,med.
Waste basktet, red w/ cover, foot operated,med.
Waste basktet, yelow w/ cover, foot operated,med.
98/2000/XP video capture at up to 640 x 480 dpi resolution w/ snapshot button, w/ software drivers, complete accessories, brand new.
SUB-TOTAL
,766,129.12
ACCOUNTABLE FORMS
Mun. Form 103A (Certificate of Fetal Death) Mun. Form No. 90 (Application for Marriage OCRG Form No. 97 (Marriage Attachment for SUB-TOTAL
85,853.00
FOOD SUPPLIES
Food Supplies - Snack (chicken sandwich &bottled water) Packed Lunch - chicken cordon bleu, butteredvegetable, lechitin & bottled water Snack (AM)Launching of Healthy Lifestyle 2011 Snack (Sotanghon, Fresh Lumpia, Bibingka, bottled water/softfrinks)-courtesy call of Deped Sandwich & Juice - TB Class & Status Report for 40 PTB Patients & 61 TB Coordinators Snack-Chicken Sandwich & Bottled Water - SUB-TOTAL
25,910.00
SUB-TOTAL
8,730.00
NEWSPAPER SUBSCRIPTION
SUB-TOTAL
1,320.00
OTHER MAINT. & OPERATING EXPENSES
Accomodation for 1 day (Training Expenses) SUBTOTAL
1,600.00
MEDICINES
Ascorbic Acid Syrup 100mg/5ml, 60ml/bottle Ascorbic Acid Drops 100mg/ml, 15ml/bottle Ferrous Sulfate 325mg, coated tab., 100's/bot.
Albendazole 400mg tab, 100's/box, choco flavor Ethinyl Estradiol + Levonorgestrel, 28pcs./cycle Erythromycin 200mg/5ml susp., 60ml/bottle Vit. B complex + Iron + Lysine, 120ml/bottle Chlorphenamine Maleate 4mg tab, 100's/box Diphenhydramine 12.5mg/5ml syrup, 60ml/bot.
Isoniazid+Rifamficin+Pyrazinamide+Ethambutol 75mg+150mg+400mg+275mg tab., (intensive)80tab/box Isoniazid+Rifamficin+Ethambutol 75mg+150mg 400mg+275mg tab., (maintenance) 80tab/box Phenylpropanolamine 125mg/5ml, 60ml/bottle SUB-TOTAL
,143,755.00
MEDICAL & SURGICAL SUPPLIES
Powdered Latex Unsterile Gloves, 100's/box,large Sterile Syringe 1cc/ml, gauze 26 x 1/2" w/ LuerLock tip, 100's/box Sterile Syringe 2.5cc/ml, gauze 23 x 1" w/ 3cc,Luer Lock tip, 100's/box Sterile Aspirating Needles Gauze 21, 100's/box Face Mask surgical, disposable w/ ties, 50's/box Medroxyprogesterone Acetate 150mg/ml, 25'svials/box Gauze bandage rolls, sterile, 4.5" x 4.1 yrd.
Sphygmobaumanometer, non mercurial, wallmounted Emergency Light, rechargeable, 2 million candlelux, heavy duty Silk (Silkam 3/8c below 24 mm. cutting), 3-0cutting needle, 12's/pack Silk (Silkam 3/8c below 24 mm. cutting), 2-0cutting needle, 12's/pack Sterile cotton tipped applicator, 100's/box Dressing Trolly, stainless steel, attached w/ abowl & bucket, stainless, includes galss jars w/cover blanket, 2 meter x 6 meter cotton, sky blue SUB-TOTAL
00,375.00
DENTAL SUPPLIES
High speed air-turbine handpiece, screw type,NSK Restorative burs Examination Latex glove, unsterile, 100's/box Composite Kit, 4 syringes, 1 bonding & 1etchant Prophymate cleaning pwoder 100's x 12gm.
Handy cart, steel/pre-treated powdered coated SUB-TOTAL
28,645.00
CLINICAL LABORATORY SUPPLIES
Glocose set, GL 2623, 600 tests, 6 x 100ml, w/expiry date not earlier that 2012 Normal Control Sera compatible to BiotronAnalyzer Abnormal Control Sera compatible to BiotronAnalyzer Uric Acid Set UA 230, 90 tests, 6bottle/boxcomp. w/ Biotron Analyzer 30ml/comp. w/ Biotron Analyzer w/ expiry datenot earlier than 2012 15ml/comp. w/ Biotron Analyzer w/ expiry datenot earlier than 2012 Bun Set, UR445, 6 x 15ml, 90 tests, comp. w/Biotron Analyzer w/ expiry date not earlier than2012 Hemaquick Stain, 500ml bottle, 4 bottle/box Pregnancy Kit HCG 1 step test device w/ expirydate not earlier than 2012 SUB-TOTAL
43,217.00
RADIOLOGICAL LABORATORY SUPPLIES
Thermal paper comp., type V, high glossy, UPP110HG (110mm x 18m.) SUB-TOTAL
86,434.00
Power Steering & Automatic Transmission fluid Oil & Lubricants (lumpsum) - Mayor's Office Profeller Center Bearing (Ford Ranger 1996) SUB-TOTAL
,520,460.15
MACHINERIES
SUB-TOTAL
,017,877.20
REPAIR, MAINTENANCE & OTHER SERVICES
Repair & Maint. of Land Transportation Equipt.
Repair & Servicing of Water Dispenser Cable, Satellite, Telegraph & Radio Expense Repair & Maint-Building & Other Structures Repair & Maint-IT Equipment & Software Repair & Maint-Medical, Dental, Laboratory, X-Ray, UTZ & Laboratory Equipment Renewal of filmbadge, license of Laboratory &Rad. Lab.
SUB-TOTAL
56,680.00
CAPITAL OUTLAY
Computer Desktop, Flat LCD Monitor, completein all accessories Printer, HP Deskjet K209 3 in 1, print, copy,scan - INKS - 703 Black, 703 Colored Desktop Computer w/ 1 printer impact dotmatrix, 9 pin 80 columns Desktop Computer w/ 1 unit three-in-one printer Lumens, 2000 hours lamp life, supports SVGAto SXGA (compressed) resolution IT Equipment & Software - LCD Projector Set removable/resuable discharge tray & syringecutter Personal Refrigerator 1.7 cu. Ft., non-frost, CFCfree System/6V 30 halogen bulb Phillips 5761,CH4RF200/LF200:220V, 50/60HZ, size 188mmx 134mm, specimen holder-double slide holder,8.5kg. 233(W) x 392(H) x 301(D) Dental Intraoral Camera, waterfroof, SXGA 1.3pixel resolution, 4 quad/imageplayback/built Capture/freeze/Playback/save/delete on TV Autoclave, low profile design, swing top door,large structure; Air vent control, ergonomic design,energy saving design; dual safety thermostat, 1yr. warranty on parts & labor ,379,882.00
,175,519.30
TOTAL WITH 10% ADDITIONAL PROVISION FOR INFLATIONAPPROVED BUDGET

Source: http://www.boac.gov.ph/files4dwnld/Annual%20Procurement%20Plan%20for%20CY%202011.pdf