annual procurement plan - 2015 · 2015. 2. 26. · 31 board paper, short pack 23.75 475.00 1,200.00...

Quantity Amount Amount

10810 14,701.50 14,701.50

750.00201 160.005 11,000.00 16,500.00

20

44 6,380.002415 656.25958 5,089.70 184.80341 1,170.40 154.0034 184.80 184.8040584105 470.00

196 2,100.001046 561.00 165.0050110 440.00 400.0012 37.50 37.5016 290.106 350.00

2 Accountable form No. 51 Pad 163.35 132,313.501 3 Hole Heavy Duty Binder (3"

thick) Piece 250.00 2,500.00294,030.00

5 1,250.00 15 3,750.0090 810 132,313.50 90 1,800

4 Adhesive Binding Tape, 1 inch Piece 75.00

Amount Quantity2nd Quarter

Quantity Amount3rd Quarter1st Quarter

Gov. D.O. Plaza Government Center, Patin-ay, Prosperidad

Provincial Government of Agusan del SurRepublic of the Philippines

Annual Procurement Plan - 2015

OFFICE SUPPLIES

NO Description Unit Unit CostQuantity

4th QuarterQuantity Amount

Total

3 Accountable Forms Lumpsum 700,000.00750.00

700,000.0010 10

6 Adhesive Binding Tape, 3 inch. Piece 160.00 160.005 Adhesive Binding tape, 2 inches Piece 150.00 3,000.00

480.0020 3,000.00 40 6,000.00

21 1 160.00 3

8 AF-51 (Continous Form) 500 sets/box (Personalize Form) Box 2,700.00 54,000.00

7 Admission Record Book Piece 5,500.00 27,500.00

108,000.00

5 27,500.00 3 15 82,500.00

29

20 54,000.00 40

10 All purpose oil,100ml Tube 130.00 3,120.009 Air Freshener (wild lavender) Bottle 220.00 9,680.00

6,240.0010 2,200.00 83 18,260.00

1524 3,120.00 48

12 Ballpen Ord. Black Piece 7.70 7,376.6011 AUDIO CASSETTE TAPE, 60min. Piece 43.75 656.25

14,760.9015 656.25 45 1,968.75

152661 274 2,109.80 24 1,917

14 Ballpen Ordinary (Red) Piece 7.70 261.8013 Ballpen Ord. Blue Piece 7.70 2,625.70

893.20205 1,578.50 20 718 5,528.60

24 34 261.80 24 116

16 Ballpen original blue Piece 35.00 2,940.0015 Ballpen original black Piece 35.00 14,175.00

4,830.00104 3,640.00 509 17,815.0054 1,890.00 138

18 Battery (energizer) Piece 47.00 235.0017 Ballpen original red Piece 35.00 350.00

940.0010 350.00

4210 5 235.00 20

20 Battery AA, rechargeable Piece 640.00 6,400.0019 Battery AA, ordinary 2s Pack 50.00 9,800.00

7,680.00100 5,000.00 338 16,900.00

342 1,280.00 12

22 Battery AAA, rechargeable Piece 160.00 8,000.0021 Battery AAA, alkaline 2s Pack 16.50 759.00

8,000.0010 165.00 10 100 1,650.00

50

24 Battery medium size Piece 40.00 400.0023 Battery Charger Piece 979.00 979.00

1,680.001 979.00

211 11 440.00 10 42

26 Battery size D Piece 48.35 773.6025 Battery size C Piece 18.75 225.00

1,547.2012 225.00 2 28 525.00

16 10 483.50 32

27 Birth Certificate Form Ream 350.00 2,100.00 1 350.00 8 2,800.00

Pages 1 of 46

Quantity Amount AmountAmount Quantity2nd Quarter

Quantity Amount3rd Quarter1st QuarterNO Description Unit Unit Cost

Quantity4th Quarter

Quantity AmountTotal

2,310.005 55.00 55.002020102 1,279.00

2313 204.003 204.004 1,156.00 1,156.0012 4,435.20105 149.6078

10 7,250.00203

3,750.0010 2,250.00 2,250.003230 4,250.006 65.706 112.202 89.1012 96.601010 1,072.50 1,072.504 83.60 83.605 231.00 231.005 382.25 382.25

28 Black Ink Risograph GR 1 Tube 2,310.00 4,620.005

1 2,310.00 1 2

30 Board paper, long Pack 27.25 545.0029 Blade, heavy duty Cutter, (L500) 10s/pack Pack 11.00 55.00

545.005 55.00 5 20 220.00

20

32 Bond Paper, Yellow Ream 120.00 1,200.0031 Board paper, short Pack 23.75 475.00

1,200.0020 475.00

210

34 Calculator MX-125 12 digits Piece 412.00 824.00

33 Book Paper A3 US Bond 11.7 x 16.5 or 297 x 420mm Ream 639.50 1,279.00

824.00

4 2,558.00

2

36 Calculator, scientific, 10 digit, dot matrix Unit 416.90 416.9035 Calculator, desktop electronics 12 digit Unit 164.80 494.40

416.903 494.40

31

38 Canon Paper Short Pack 68.00 204.0037 Canon Paper Long Pack 68.00 204.00

816.006 408.00 12 816.00

13 6 408.00 12

40 Carbon paper, Polyethylene A4 Box 369.60 4,435.2039 Carbon paper long (plastofoil) Box 1,156.00 4,624.00

8,870.401 1,156.00 1 7 8,092.00

12 24

42 Cartolina Assorted 20's Pack 74.80 374.0041 Card Reader Piece 22.70 227.00

673.2010 227.00

2 2 149.60 9

44 Cash Disbursement Book Book 850.00 6,800.0043 Cash Book Book 420.00 2,940.00

11,900.007 2,940.00

6 5,100.00 14

46 CD Recordable (100/pack) Tube 1,450.00 14,500.0045 Cash receipt book Pad 750.00

21,750.0035 26,250.00 35 26,250.00

5 15

48 Cellophane Cover Roll 850.00 2,550.0047 CD Rewritable with individual case Piece 17.00 340.00

4,250.0030 510.00 50 850.00

502 1,700.00 5

50 Charantia Box 225.00 2,250.0049 Certificate Holder Piece 75.00

9,000.0050 3,750.00

10 10 2,250.00 10 40

52 Clear Book (50 sheets) Pack 85.00 2,550.0051 Clear Acrylic table nameplate Piece 75.00 2,400.00

6,800.0032 2,400.00

650 80

54 Clip, backfold, 32mm, 12s/box Box 18.70 112.2053 Clip, backfold, 25mm, 12s/box Box 10.95 65.70

299.2012 131.40

26 4 74.80 16

56 Clip, backfold,19mm, 12s/box Box 8.05 96.6055 Clip, backfold, 50mm, 12s/box Box 44.55 89.10

225.404 178.20 8 356.40

12 4 32.20 28

58 Columnar Book #18 Piece 107.25 1,072.5057 Columnar Book 24 colum Pad 104.00 1,040.00

4,290.0010 1,040.00

410 10 1,072.50 10 40

60 Columnar pad 16 column Pad 46.20 231.0059 COLUMNAR NOTEBOOK, 12 column Piece 20.90 83.60

924.004 83.60 4 16 334.40

55 5 231.00 5 20

61 Columnar pad 18 column Pad 76.45 382.25 5 382.25 5 20 1,529.00

Pages 2 of 46



Quantity4th Quarter


100 25,000.00 25,000.00211251538 50,287.50 1,862.5035 53,192.10 2,045.8514 25,847.50 9,231.2538 3,316.503 2,293.509932131313131512 15,290.00 7,645.008 4,240.005 3,180.005 3,180.005 3,180.00105 130.0026 572.00 260.0036 1,430.00 650.00488 8,375.00 175.0018 960.00 900.00410 470.40 470.408

62 Commercial Checks Stubs 500.00 50,000.00 125,000.0050 50 25,000.00 50 250

64 Computer Ink BCI-3e, cyan Cart 1,145.00 1,145.0063 Computer Ink BCI-3e, black Cart 1,205.00 2,410.00

1,145.002 2,410.001

66 Computer Ink Canon 820 PGBK Cart 800.00 20,000.0065 Computer INk BCI-3e, yellow Cart 1,145.00 1,145.00

24,000.001 1,145.00

5 4,000.00 30

67 Computer Ink CL-40/PG-40 black Cart 1,862.50 70,775.0069 Computer Ink CL - 98 Cart 695.00 10,425.00

152,725.0015 10,425.00

2627 16 29,800.00 1 82

70 Computer Ink CLI-811 Cart 1,846.25 25,847.5068 Computer Ink CL-41/PG-41 colored Cart 2,045.85 71,604.75

81,235.0014 28,641.90 1 76 155,484.60

14 11 20,308.75 5 44

72 Computer Ink HP No. 21 Cart 663.30 5,306.4071 Computer Ink HP 22 Cart 764.50 2,293.50

11,939.403 2,293.50 6 4,587.00

35 5 3,316.50 18

74 Computer Ink HP No. 60, black Cart 667.70 6,009.3073 Computer Ink HP No. 22 tri-color Cart 764.50 2,293.50

8,680.104 3,058.00 10 7,645.004 2,670.80 13

76 Computer Ink HP No. 702, black Cart 2,208.00 6,624.0075 Computer Ink HP No. 60, tri-color Cart 803.00 7,227.00

13,248.004 3,212.00 13 10,439.003 6,624.00 6

78 Computer Ink No. 821, black Cart 800.00 10,400.0077 Computer Ink No. 811 Cart 1,888.00 3,776.00

12,800.002 3,776.00 4 7,552.003 2,400.00 16

80 Computer Ink No. 821, magenta Cart 800.00 10,400.0079 Computer Ink No. 821, cyan Cart 800.00 10,400.00

12,800.003 2,400.00 16 12,800.003 2,400.00 16

83 Computer Ink PG - 88 Cart 595.00 8,925.0081 Computer Ink No. 821, yellow Cart 800.00 10,400.00

8,925.003 2,400.00 16 12,800.00

1015

84 Computer Ink Refill (Black) Bottle 530.00 4,240.0082 Computer Ink PG-810/CLI-810 Cart 1,529.00 18,348.00

13,250.007 10,703.00 5 34 51,986.00

68 9 4,770.00 25

86 Computer Ink Refill (Magenta) Bottle 530.00 2,650.0085 Computer Ink Refill (Cyan) Bottle 530.00 2,650.00

9,010.006 3,180.00 17 9,010.00

66 6 3,180.00 17

88 Computer Mouse pad Piece 48.00 480.0087 Computer Ink Refill (Yellow) Bottle 530.00 2,650.00

480.006 3,180.00 17 9,010.00

510

90 Correction fluid Piece 52.00 1,352.0089 Cord Roll 26.00 130.00

2,704.0010 260.00

1111 10 520.00 5 52

92 Correction tape Piece 25.00 12,200.0091 Correction Pen Piece 130.00 4,680.00

22,650.0026 3,380.00 5 78 10,140.00

16335 76 1,900.00 7 906

94 Customized stamp w/ spring Piece 700.00 2,800.0093 Cream paste, big Tube 60.00 1,080.00

2,800.0017 1,020.00 15 66 3,960.00

104

96 Cutter, heavy duty, L500 Piece 31.90 255.2095 Cut out sticker 2in x 21 in (for official use

only) Piece 47.04 470.40255.20

10 470.40 10 40 1,881.608

Pages 3 of 46



Quantity4th Quarter


65

311149 1,120.00 3,500.0053033 2,500.0091 548.6012 224.4012 592.807

1,083 1,012.50 450.00185 122.50 87.503 376.00 188.00

713 3,230.00 190.0060 72.50 72.50215 10,657.505 459.15

300 375.00 375.0045 264.001

2,0003,0002,000

255 644.00 644.009 106.0061013 124.50 124.508

100 3,600.0017 1,150.00 2,300.00

98 Data File Drawer Piece 850.00 2,550.00

97 Data File Box 5" x 9" x 15-3/4" Piece 64.00 4,160.00

2,550.00

65 4,160.00

3

100 Dong A-tec 0.3 sign pen Piece 35.00 5,215.0099 Death Certificate Forms Ream 305.00 3,355.00

12,425.0010 3,050.00 21 6,405.00

32 74 2,590.00 100 355

102 DP Black Ink,DP 514 Piece 742.00 22,260.00101 Double Adhesive tape 2 inches Roll 100.00 500.00

44,520.005 500.00

30 22,260.00 60

104 DVD Recordable (100/pack) Tube 1,250.00 3,750.00103 DP Master roll ,DR-675 Roll 3,530.00 10,590.00

7,500.004 14,120.00 7 24,710.00

262 1 1,250.00 6

106 EDP Binder, plastic 11" x 14-7/8" Piece 37.40 448.80105 DVD Rewritable Piece 21.10 1,920.10

673.2070 1,477.00 187 3,945.70

126 18

108 Emergency Light Unit 1,650.00 11,550.00107 EDP Binder, plastic 11" x 9-1/2" Piece 49.40 592.80

11,550.0024 1,185.60

2257

110 Envelope Brown short Piece 3.50 647.50109 Envelope Brown long Piece 4.50 4,873.50

1,295.00675 3,037.50 100 2,083 9,373.50

235 125 437.50 25 370

112 Envelope, expanding long Piece 19.00 13,547.00111 Envelope Mailing Long Box 188.00 564.00

17,347.001 6 1,128.00

10170 20 380.00 10 913

114 Envelope, expanding, plastic, legal size Piece 36.75 7,901.25113 Envelope, expanding short Piece 7.25 435.00

18,926.2510 72.50 10 90 652.50

3290 10 367.50 515

116 Equipment Ledger Card Piece 1.25 375.00115 Envelope, mailing white Box 153.05 765.25

1,500.004 612.20 12 1,836.60

40300 300 375.00 300 1,200

118 Eraser, blackboard/whiteboard Piece 12.65 12.65117 Eraser rubber big Piece 6.60 297.00

25.3085 561.00

1 12.65 2

120 FAAS Form Land (Green) Sheet 1.80 5,400.00119 FAAS Form Building (Blue) Sheet 1.80 3,600.00

5,400.002,000 3,600.003,000

122 FAAS hard cover with bolts and nuts Piece 290.00 7,250.00121 FAAS Form Machinery (Pink) Sheet 1.80 3,600.00

7,250.002,000 3,600.00

525

124 Fastener, round head 1 inch Box 53.00 477.00123 Facial Tissue Box 128.80 644.00

583.005 644.00 5 20 2,576.00

2 11

126 Fax Machine Ink film KX-FA57E Roll 1,570.00 15,700.00125 Fastener, roundhead 2 inches Box 89.00 534.00

15,700.006 534.00

110

128 Fetal Death Certificate Forms Ream 305.00 2,440.00127 Fax machine paper 210mm x 30mm Roll 124.50 1,618.50

4,880.0010 1,245.00 1 25 3,112.50

508 2,440.00 16

130 FIle Folder Piece 230.00 3,910.00129 Field Notebook Piece 72.00 7,200.00

8,510.00150 10,800.00

5 5 1,150.00 10 37

Pages 4 of 46



Quantity4th Quarter


2 80.7510 3,500.00500 1,050.0010

1,490 3,080.00 1,120.00365 1,280.00 880.00120 1,135.00 681.0020 95.00 95.00219 115.00 115.00119 87.50 87.50116 80.00 80.001 300.001042 1,375.0011 80.00 80.0016 350.00 350.001

2,600.0070 96.25350110 200.00 200.00

2,000 500.00 500.0015 2,117.50 151.2515 2,117.50 151.257 1,467.20 209.601 209.60 209.604 838.406 300.0027 4,560.00 760.0022 4,560.00 760.0022 4,560.00 760.0022 4,560.00 760.001 3,200.00 6,400.00

1132 Flex Clip Copy Holder Piece 700.00 7,000.00131 File Organizer, expanding, legal Piece 80.75 161.50

10,500.003 242.25

505 15

134 Folder Sliding A4 Piece 8.75 87.50133 Folder Long white Neon Piece 21.00 10,500.00

175.00100 2,100.00 650 13,650.00

44010 87.50 20

136 Folder white 14 pts. short Piece 8.00 2,920.00135 Folder white 14 pts. long Piece 7.00 10,430.00

7,520.00430 3,010.00 160 2,520 17,640.00

50160 305 2,440.00 110 940

138 Folder, plastic, sliding A4 Piece 9.50 190.00137 Folder with metal tab, expanding, long Piece 22.70 2,724.00

475.0020 454.00 30 220 4,994.00

1010 10 95.00 10 50

140 Folder, plastic, sliding short Piece 8.75 1,041.25139 Folder, plastic, sliding long Piece 11.50 2,518.50

1,960.00185 2,127.50 10 424 4,876.00

110 85 743.75 10 224

142 Glue gun Piece 150.00 150.00141 Glossy Sticker Paper Pack 80.00 9,280.00

450.00101 8,080.00 1 219 17,520.00

2 3

144 GLUE, all purpose, 300grams Jar 55.00 2,310.00143 Glue Stick (non-toxic) Piece 10.00 100.00

5,445.004 40.00 14 140.00

25 32 1,760.00 99

146 Gun tacker Wire no. 35 Box 80.00 80.00145 Gun Tacker Arrow T30 Piece 1,500.00 1,500.00

320.001 1,500.00

101 1 80.00 1 4

148 Handbook R.A. 9184 Piece 41.80 41.80147 Hand Moisturizer Piece 35.00 560.00

41.8010 350.00 10 46 1,610.00

1

150 ID badge, landscape Piece 26.00149 hospital stock cards/forms Piece 30,219.00

2,600.0030,219.00

35100 100

152 ID jacket with sling Piece 8.00 2,800.00151 ID jacket with clip Pint 2.75 192.50

2,800.0030 82.50 135 371.25

10350

154 Index Card 1/2 Piece 0.50 1,000.00153 Index Card Set 20.00 2,200.00

2,500.00110 2,200.00 10 240 4,800.00

141,000 1,000 500.00 1,000 5,000

156 Ink (Pentel Pen) Blue Bottle 151.25 2,268.75155 Ink (Pentel Pen - Black) Bottle 151.25 2,268.75

4,688.751 151.25 1 31 4,688.75

714 1 151.25 1 31

158 Ink (Whiteboard Marker) Blue Bottle 209.60 209.60157 Ink (Whiteboard Marker) Black Bottle 209.60 1,467.20

838.401 209.60 1 16 3,353.60

41 1 209.60 1 4

160 Ink blue, whiteboard marker Bottle 50.00 300.00159 Ink (Whiteboard Marker) Green Piece 209.60 838.40

600.008 1,676.80

126 12

162 Ink Refill Brother (Original)- Cyan Bottle 380.00 8,360.00161 Ink Refill Brother (Original)- Black Bottle 380.00 10,260.00

18,240.0012 4,560.00 2 53 20,140.00

1212 12 4,560.00 2 48

164 Ink Refill Brother (Original)- Yellow Bottle 380.00 8,360.00163 Ink Refill Brother (Original)- Magenta Bottle 380.00 8,360.00

18,240.0012 4,560.00 2 48 18,240.00

112 12 4,560.00 2 48

165 Ink Samsung ML 1640 Cart 3,200.00 3,200.00 1 3,200.00 2 5 16,000.00

Pages 5 of 46



Quantity4th Quarter


2 163.00 163.006336175 1,750.00 1,750.0015

325.0023 345.00 207.003 265.002 770.00

1,000100 500.00 500.0010 247.50 99.0020 518.18 483.64320 9,000.00221 563.509 264.0065 1,991.5580 415.80 30.8044 770.00 30.8024 369.6015 342.00 342.0033 340.8028 340.8014 198.80112023521

1,650.0030,000.00 30,000.00

1400 19,200.00 19,200.00

166 Ink Stampad (big) Bottle 163.00 326.00 815.001 1 163.00 1 5

168 Ink, pigment refill Epson cyan (for ID) Bottle 400.00 1,200.00167 Ink, pigment refill Epson black (for ID) Bottle 400.00 2,400.00

2,000.002 800.00 8 3,200.002 800.00 5

170 Ink, pigment refill Epson yellow (for ID) Bottle 400.00 2,400.00169 Ink, pigment refill Epson magenta (for ID) Bottle 400.00 1,200.00

3,200.002 800.00 5 2,000.002 800.00 8

172 Keyboard USB port Piece 350.00 1,750.00171 Ink, stamping pad, Redstone Purple 946ml. Bottle 215.00 3,655.00

7,000.003 645.00 20 4,300.00

5 5 1,750.00 5 20

174 Laid Board short Pack 65.00173 Laid Board long Pack 75.00 1,125.00

325.0015 1,125.00

55 5

176 Laid paper short Pack 53.00 159.00175 Laid paper long Pack 69.00 1,587.00

583.003 207.00 3 34 2,346.00

15 3 159.00 11

178 Lanyard (ID Sling) 3/4" Piece 50.00 50,000.00177 Laid Paper, legal size, light blue Box 770.00 1,540.00

50,000.001 770.00 4 3,080.00

1001,000

180 Linen paper, long 20pcs/pack Pack 49.50 495.00179 Linen Paper Piece 5.00 500.00

1,188.00100 500.00 100 400 2,000.00

155 7 346.50 2 24

182 Mailing stamp Piece 10.00 3,200.00181 Linen paper, short 20pcs/pack Pack 34.55 690.91

19,200.0014 483.64 14 63 2,176.37

161900 700 7,000.00 1,920

184 Map Pin Box 44.00 396.00183 Manila paper Sheet 3.50 773.50

704.00382 1,337.00

516 1 44.00 16

186 MARKING PEN, permanent, black fine Piece 15.40 1,232.00185 MARKER, fluorescent, 3 color/set Set 39.05 2,538.25

2,325.4014 546.70 130 5,076.50

5027 42 646.80 2 151

188 MARKING PEN, permanent, green Piece 15.40 369.60187 MARKING PEN, permanent, blue fine Piece 15.40 677.60

1,108.8056 862.40 2 152 2,340.80

1224 24 369.60 72

190 MARKING PEN, whiteboard, black Piece 14.20 468.60189 MARKING PEN, permanent, red Piece 28.50 427.50

923.0012 342.00 12 51 1,453.50

2424 8 113.60 65

192 MARKING PEN, whiteboard, green Piece 14.20 198.80191 MARKING PEN, whiteboard, blue Piece 14.20 397.60

397.603 42.60 55 781.00

14 28

194 MOUSE, PS/2 Piece 209.00 4,180.00193 Matasstrips assorted color long Ream 245.00 2,695.00

4,180.0020 4,900.00 31 7,595.00

20

196 Notebook (stenographer) Piece 8.60 4,480.60195 NOTE PAD, 2" x 3" Piece 33.00 759.00

4,480.6023 759.00

150521

198 Office Decoration Lumpsum 30,000.00197 Notebook Ordinary 50s without spring Piece 11.00

233,974.00150 1,650.00

143,974.00

200 OPD Form Piece 8.00 3,200.00199 Oil, 120ml. Bottle 38.50 38.50

60,800.001 38.50 2 77.00

2,400 2,400 19,200.00 2,400 7,600

Pages 6 of 46



Quantity4th Quarter


4,000.00 4,000.005 125.001530 208.00 208.002036 41.2528 82.5014 240.00

104 3,231.25 293.75

481 22,428.70 7,643.30

585 28,423.25 8,457.65

177 11,913.00 649.80

198 13,503.50

243 630.00 630.00268424 1,206.5015160 6,860.00 700.00107 4,900.00 700.0017 1,500.00 1,500.0052 1,000.00 600.00113 19,260.00 2,340.003 390.003050

5,200.005,200.00

25,365.00 25,365.00154 14,350.0041 105.00 105.00

2,000202 Packing Tape 1/2 x 3 Roll 25.00 125.00201 OPD Index Card Piece 2.00

250.002,000 4,000.00 2,000 6,000 12,000.00

5 10

204 Paper Clamp, Steel, big Piece 20.80 624.00203 Paper Clamp, medium Piece 20.00 300.00

1,456.0015 300.00 30 600.00

10 20 416.00 10 70

206 Paper Clip # 33, plastic coated, small Box 8.25 297.00205 Paper Clamp, Steel, small Piece 11.00 220.00

478.5020 220.00

55 17 140.25 58

208 Paper cutter big heavy duty Piece 1,690.00 1,690.00207 PAPER CLIP, gem type, jumbo, 50mm,

100's Box 16.50 462.001,690.00

2 33.00 35 577.50

21

210 Paper fastener, plastic coated Box 58.75 6,110.00209 Paper Fastener Metal 8" Piece 120.00 480.00

11,926.256 720.00

17955 39 2,291.25 5 203

212 Paper, Multicopy, 80gsm, legal size (216mm x 330mm) Ream 138.65 81,110.25

211 Paper, Multicopy, 80gsm, A4 size (210mm x 297mm) Ream 125.30 60,269.30

157,922.35

137 17,166.10 61 858 107,507.40

110

205 288 39,931.20 61 1,139

214 Paper, Multipurpose, 70gsm, legal size (216mm x 330mm) Ream 119.50 23,661.00

213 Paper, Multipurpose, 70gsm, A4 size (210mm x 297mm) Ream 108.30 19,169.10

47,680.50

64 6,931.20 6 357 38,663.10

113 88 10,516.00 399

216 Pay envelope # 8 1/2 Box 210.00 630.00215 PAPER, ruled pad, 216mmx330mm Pad 25.00 600.00

2,520.0024 600.00

3 3 630.00 3 12

218 Pencil No. 1 Piece 9.50 646.00217 PBC ID Plastic (for ID) Ream 1,454.55 2,909.09

646.005 7,272.73 7 10,181.82

12768

220 Pencil Sharpener Piece 5.00 75.00219 Pencil No. 2 Piece 9.50 4,028.00

100.00237 2,251.50 788 7,486.00

985 25.00 20

222 Pentel pen Blue broad Piece 70.00 7,490.00221 Pentel pen black broad Piece 70.00 11,200.00

15,680.0043 3,010.00 10 311 21,770.00

570 37 2,590.00 10 224

224 Photopaper (Glossy) Pack 100.00 5,200.00223 Photo Frame Piece 300.00 5,100.00

9,700.005 1,500.00 5 32 9,600.00

10710 29 2,900.00 6 97

226 Photopaper paper 8 x 11" 10s Pack 130.00 390.00225 Photopaper A4 20s/Pack Pack 180.00 20,340.00

780.007 1,260.00 13 240 43,200.00

3 6

228 Plastic Envelope with handle Piece 60.00 3,000.00227 Plain Plotter Paper Roll 900.00 27,000.00

3,000.0030 27,000.00

250

230 Plotter Ink - Yellow Piece 2,600.00229 Plotter Ink - Magenta Piece 2,600.00

5,200.002 5,200.00

52 2

232 Porta File Piece 175.00 26,950.00231 Plotter Paper C6036A 36" x 150ft. Tube 5,073.00

45,500.005 10 50,730.00

382 24 4,200.00 260

233 Post it 2 inches Pad 35.00 1,435.00 18 630.00 3 65 2,275.00

Pages 7 of 46



Quantity4th Quarter


5620 128.402

850.003

118 1,331.00 605.0040 880.00 880.0011 95.00 95.001 8,000.00 8,000.007023610 950.00 950.0010 850.00 850.00

4,850.002 217.801015 533.00255 900.00 900.002

108357 4,262.50 387.5045 387.50 387.50500 20,000.00 20,000.00300 15,000.00 15,000.002241515296125

234 Prov. Official Cash Book Book 1,500.00 7,500.00 7,500.005

236 PUSH PIN, hammer head type, 100's Box 21.40 428.00235 Puncher, heavy duty Piece 108.35 650.10

599.206 650.10

6 2 42.80 28

238 PVC Cover (long) Pack 850.00237 PVC Cover (A4) Pack 750.00 1,500.00

850.002 1,500.00

1 1

240 Record Book 300s Book 60.50 7,139.00239 PVC Cover long Piece 12.50 37.50

9,801.003 37.50 6 75.00

1022 12 726.00 10 162

242 Record Book Hardbound Piece 95.00 1,045.00241 Record Book 500s Book 88.00 3,520.00

1,330.0018 1,584.00 10 78 6,864.00

11 1 95.00 1 14

244 Refill Ballpen, Black Piece 11.00 770.00243 Record Book OPD Book 8,000.00 8,000.00

1,100.001 8,000.00 1 4 32,000.0030 330.00 100

246 Refill Signpen 0.5 Piece 25.00 900.00245 Refill parker, medium Piece 231.00 462.00

900.002 462.00

1036

248 Ribbon LX 300 Refill Piece 85.00 850.00247 Refill, ballpen .5 black Piece 95.00 950.00

3,400.0010 950.00 10 40 3,800.00

10 10 850.00 10 40

250 Rubber band, #18, 400 gms. Box 108.90 217.80249 Risograph master RZA377 Roll 4,850.00

435.601 4,850.00 1 2 9,700.00

2 4

252 Ruler Metal 12" Piece 41.00 615.00251 Rubber Stamp Piece 165.00 1,650.00

1,148.0010 1,650.00

13 28

254 Sign Pen refill dong A.teck 0.3 Piece 18.00 990.00253 Scissor, big HD Piece 285.00 570.00

3,690.002 570.00

50 50 900.00 50 205

256 Signpen, .7 uniball Piece 130.00 14,040.00255 Signpen 0.5 Piece 430.00 860.00

30,680.002 860.00

110128 16,640.00 236

258 Signpen, blue Piece 38.75 1,743.75257 Signpen, black Piece 38.75 13,833.75

3,836.25214 8,292.50 10 691 26,776.25

50010 34 1,317.50 10 99

260 Slide folder clear cover Long Piece 50.00 15,000.00259 Slide folder clear cover A4 Piece 40.00 20,000.00

60,000.00500 20,000.00 500 2,000 80,000.00

300 300 15,000.00 300 1,200

262 Spiral Binder 1/2 diameter Piece 30.00 720.00261 Solution Gallon 5,200.00 10,400.00

1,170.001 5,200.00 3 15,600.0015 450.00 39

264 Spiral Binder 3/4 diameter Piece 50.00 750.00263 Spiral Binder 1/4 diameter Piece 25.00 375.00

1,500.0015 375.00

15 750.00 30

266 Stamping Pad (Big) Piece 50.00 300.00265 Spiral Binder, 1 diameter Piece 50.00 1,450.00

300.0010 500.00 39 1,950.00

6

268 Staple Wire T30 6mm Box 50.00 250.00267 Stamping pad, small Piece 31.80 381.60

250.0012 381.605

Pages 8 of 46



Quantity4th Quarter


118 2,246.75 283.80339 6,162.0013 495.0041 97.20521375 792.00 792.004336 65.60 65.6099 423.80 244.5030 492.00 164.0025

5,000301 52.504 120.001027172 3,818.1873 19,500.00 11,700.007 6,181.82 6,181.824 22,000.00 27,500.004310 36,000.0014 10,181.803 10,312.50 6,875.00

95270 Stapler No. 10, (12s) Piece 86.00 258.00269 STAPLE WIRE, standard, # 35, 500's Box 23.65 2,790.70

258.0020 473.00 12 245 5,794.25

133

272 Sticker White A4 size (for inventory labelling) Pad 82.50 1,072.50

271 Stapler no. 35 with remover, heavy duty Piece 474.00 18,486.001,567.50

8 3,792.00 60 28,440.00

186 19

274 Sticky Note Set (1/2" x 1 3/4") Set 25.00 125.00273 Sticker, legal size Piece 5.40 221.40

125.0059 318.605

276 Tape recorder, small size Cart 2,750.00 2,750.00275 Tape Dispenser, heavy duty Piece 55.00 110.00

2,750.002 110.001

278 TAPE, masking (1"), 24mm Roll 52.80 3,960.00277 Tape, Double Sided Big Roll 70.00 210.00

6,547.203 210.00 6 420.00

15 19 1,003.20 15 124

280 TAPE, packaging, 48mm, (2") Roll 32.80 1,180.80279 TAPE, masking (2"), 48mm Roll 101.20 4,351.60

2,492.8037 3,744.40 80 8,096.00

262 36 1,180.80 2 76

282 TAPE, transparent, (2") 48mm Roll 32.80 984.00281 TAPE, transparent, (1") 24mm Roll 16.30 1,613.70

2,066.4075 1,222.50 15 215 3,504.50

15 13 426.40 5 63

284 Tax Map Control Form Piece 8.50 42,500.00283 Tax Declaration with Bolts Piece 290.00 7,250.00

42,500.0025 7,250.00

5,000

286 Thumbtacks Box 17.50 17.50285 Tax Map Cover with Bolts Piece 390.00 11,700.00

70.0030 11,700.00

23 4

288 Toner 2000 le Piece 2,711.00 27,110.00287 Tie Box Roll 60.00 240.00

56,931.002 120.00 8 480.0011 29,821.00 21

290 Toner Develop TN114 Tube 3,500.00 24,500.00289 Toner Canon NPG-32 Toner 6,272.73 12,545.45

24,500.002 12,545.45 4 25,090.91

7

292 Toner HP 53A Cart 6,800.00 47,600.00291 Toner Gestetner,

DSM615/DSM618/DSM6180 Tube 3,872.00 3,872.0047,600.00

1 3,872.00

17

294 Toner HP No. 12A Tube 4,620.00 32,340.00293 Toner HP 85A Tube 3,818.18 7,636.36

50,820.001 3,818.18 4 15,272.73

54 18,480.00 11

296 Toner KM 1500 kyocera mita Tube 6,181.82 43,272.73295 Toner KM 1500 Piece 3,900.00 11,700.00

80,363.643 11,700.00 3 14 54,600.00

41 4 24,727.27 1 13

298 tONER lbp 303 Tube 4,045.45 16,181.82297 Toner KM 1635 Piece 5,500.00 22,000.00

32,363.646 33,000.00 5 19 104,500.004 16,181.82 8

300 Toner MP-1500 Piece 3,600.00 36,000.00299 Toner ML-1640 Piece 7,500.00 22,500.00

72,000.002 15,000.00 5 37,500.00

10 20

302 Toner TN - 2130 Tube 2,545.45 10,181.80301 Toner NPG 32 Piece 4,740.00 4,740.00

30,545.401 4,740.00 2 9,480.00

34 4 10,181.80 12

303 Toner TN 116 Tube 3,437.50 10,312.50 3 10,312.50 2 11 37,812.50

Pages 9 of 46



Quantity4th Quarter


2225415 28,500.0040 84,000.00155 2,750.00 2,750.006535 1,000.00 1,000.003 399.00 399.00

725,991.98 475,801.61

4343

1,40028,000

14 2,400.00

20020080502060

31,91089571

1,4008

24,000

304 Toner, DSM 615 Tube 2,710.40 59,628.80 59,628.8022

306 TWINE, Plastic, one kl.per roll Roll 45.65 182.60305 Tracing paper, rotring, extra special Roll 1,360.00 34,000.00

365.2025 34,000.00

4 182.60 8

308 TZE-SE4, 18MM 0.7" Black Piece 2,100.00 84,000.00307 TZE-SE4, 12MM 0.7" Black Piece 1,900.00 28,500.00

168,000.0015 30 57,000.0040 80

310 Usb 2gb Unit 400.00 2,000.00309 Uninterruptable Power Supply (UPS) Unit 1,609.00 1,609.00

4,000.001 1,609.00

55 2,000.00 10

312 Usb 8gb Unit 700.00 4,200.00311 USB 4GB Unit 550.00 2,750.00

7,700.005 2,750.00 5 20 11,000.005 3,500.00 11

314 Wall Clock, heavy duty Piece 395.00 1,185.00313 Usb port extension Piece 150.00 750.00

1,580.005 750.00

51 395.00 4

316 Wipeout (Dirt & Stain remover) Piece 133.00 399.00315 White Chalk Box 200.00 1,000.00

1,596.005 1,000.00 5 20 4,000.00

3 3 399.00 3 12TOTAL 2,924,153.51 1,154,367.94 5,280,315.04

1 Ammonium Sulfate Bag 1,690.00 72,670.00AGRICULTURAL INPUT

72,670.0043

3 AMPALAYA Pouch 55.00 77,000.002 Ammophos (16-20-0) Sack 1,500.00 64,500.00

77,000.0043 64,500.00

1,400

5 Billboard with Steel Post Unit 6,600.00 6,600.004 Banana Sucker/Plantlet Piece 20.00 560,000.00

6,600.0028,000 560,000.00

41

7 BULB ONION Pouch 60.00 12,000.006 Bolo (big) Piece 600.00 2,400.00

12,000.008 4,800.00

200

9 Chick Booster Sack 1,716.00 137,280.008 cauliflower Pouch 60.00 12,000.00

137,280.00200 12,000.0080

11 Chick Grower Sack 1,420.00 28,400.0010 Chick Corn Sack 1,625.00 81,250.00

28,400.0050 81,250.0020

13 Chrysanthemum Stolon Piece 5.00 159,550.0012 Chick Starter Sack 1,748.00 104,880.00

159,550.0060 104,880.00

31,910

15 Cooler (Medium sized) Piece 3,000.00 15,000.0014 Complete (14-14-14) fertilizer Bag 1,560.00 138,060.00

15,000.0089 138,060.005

17 EGGPLANT Pouch 55.00 77,000.0016 Corn Bran Sack 850.00 60,350.00

77,000.0071 60,350.00

1,400

19 Grafted Cacao Seedlings Piece 33.00 792,000.0018 fungicide Kilo 735.00 5,880.00

792,000.008 5,880.00

24,000

Pages 10 of 46



Quantity4th Quarter


1607541215200500

1,7761,7151,671

3 330.00 330.00560

1,5001,400

51,400

1538

1,4006 3,300.008206 7,800.00

1,4001,5001,2501,25010,7651,400

8

1513,830.00 330.00

21 Hog Gestating Sack 1,605.00 120,375.0020 Hi-Pro Sack 1,361.00 217,760.00

120,375.00160 217,760.0075

23 Hog Pre Starter Sack 1,282.00 2,564.0022 Hog Lactating Sack 1,701.00 69,741.00

2,564.0041 69,741.002

25 Lettuce Pouch 60.00 12,000.0024 Insecticide (Bullseye/Buswach) Liter 500.00 7,500.00

12,000.0015 7,500.00200

27 LPM Lanzones Seedlings Piece 130.00 230,880.0026 LPM Durian Seedlings Piece 130.00 65,000.00

230,880.00500 65,000.00

1,776

29 LPM Rambutan Seedlings Piece 130.00 217,230.0028 LPM Mangosteen Seedlings Piece 156.00 267,540.00

217,230.001,715 267,540.00

31,671

31 Mineral block Tube 907.00 4,535.0030 magazine subscription Piece 110.00 330.00

4,535.003 330.00 3 12 1,320.00

5

33 OKRA Pouch 55.00 82,500.0032 Molasses Container 950.00 57,000.00

82,500.0060 57,000.00

1,500

35 Piglet Booster Sack 2,375.00 11,875.0034 PECHAY Pouch 55.00 77,000.00

11,875.001,400 77,000.00

5

37 Plastic feeder Piece 130.00 1,950.0036 PIPINO Pouch 55.00 77,000.00

1,950.001,400 77,000.00

15

39 Raddish Pouch 60.00 84,000.0038 Pruning shear Piece 500.00 19,000.00

84,000.0038 19,000.00

61,400

41 Roots Hormones (ANAA) 250ml Bottle 250.00 2,000.0040 Rain Coat Piece 550.00 3,300.00

2,000.0012 6,600.008

43 Rubber boots Pair 1,300.00 7,800.0042 Round Up Liter 600.00 12,000.00

15,600.0020 12,000.00

6 12

45 STRINGBEANS Pouch 55.00 82,500.0044 SQUASH Pouch 55.00 77,000.00

82,500.001,400 77,000.001,500

47 TOMATO Pouch 55.00 68,750.0046 SWEET PEPPER Pouch 55.00 68,750.00

68,750.001,250 68,750.001,250

49 UPO Pouch 55.00 77,000.0048 Upland Rice Seeds Kilo 60.00 645,900.00

77,000.0010,765 645,900.001,400

51 VALUE ADDING INGREDIENTS Lumpsum 21,350.0050 UV Plastic - 240 microns Roll 14,000.00 105,000.00

34,950.008 105,000.00

13,600.00

TOTAL 5,204,850.0052 Weterer 1 gal. Piece 60.00 900.00

5,232,940.0015 900.00

13,930.00

Pages 11 of 46



Quantity4th Quarter


52,000.00 53,930.00

175,000.00 175,000.00

31056

5,500.00 5,500.00182,500.00 234,430.00

155 27,750.00 27,750.00100 40,000.00 40,000.00

66,887.50 66,887.50150 10,500.00 10,500.00150 9,000.00 9,000.00150 6,825.00 6,825.00300 1,500.00 1,500.00120 9,600.00 9,600.0010220 66,000.00 66,000.00220 35,200.00 35,200.00

1,750 315,000.00 315,000.001,322,000.00 1,322,000.00

60,000.00 70,403.00100 20,000.00 20,000.00195 44,265.00 44,265.001 68.00 68.00

195 31,200.00 31,200.00141,168.00

3 1,236.00 2,472.0043

CONSTRUCTION SUPPLIES AND MATERIALS

2 Construction Materials and Supplies Lumpsum 52,000.001 Chocobrown Enamel Paint Gallon 700.00 3,500.00

153,500.005 3,500.00

45,570.00

4 Paint (beige) Gallon 1,140.00 3,420.00

3 Construction Supplies, materials & siphoning of watse materials Lumpsum 175,000.00

3,420.00

175,000.00 700,000.00

3

6 Paint Thinner Gallon 870.00 4,350.005 Paint Remover Gallon 341.82 3,418.18

8,700.0010 3,418.18

5 4,350.00 10

8 Repair and Maintenance Lumpsum 40,000.007 Paint White Enamel Gallon 900.00 5,400.00

85,000.006 5,400.00

45,000.00

TOTAL 292,588.189 Repair/Maintenance of Government

Buildings Lumpsum 5,500.00984,938.18

5,500.00 22,000.00275,420.00

FOOD STUFF150

2 Ahos Kilo 400.00 40,000.001 3 n 1 coffee Bag 185.00 28,675.00

160,000.00155 28,675.00 150 610 112,850.00

100 100 40,000.00 100 400

4 Bihon Kilo 70.00 10,500.003 Assorted Vegetables Lumpsum 66,887.50

42,000.0066,887.50 267,550.00

150150 150 10,500.00 150 600

6 Candies (Assorted) Bag 45.50 6,825.005 Brown Sugar Kilo 60.00 9,000.00

27,300.00150 9,000.00 150 600 36,000.00

300150 150 6,825.00 150 600

8 Cooking Oil (KG) Kilo 80.00 9,600.007 Coffe 45 puti Piece 5.00 1,500.00

38,400.00300 1,500.00 300 1,200 6,000.00

120 120 9,600.00 120 480

10 Dried Fish Kilo 300.00 66,000.009 Dispossable Spoon Piece 22.00 220.00

264,000.0010 220.00

220220 220 66,000.00 220 880

12 Fish ( ordinary ) Kilo 180.00 315,000.0011 Eggs Tray 160.00 35,200.00

1,260,000.00220 35,200.00 220 880 140,800.00

1,750 1,750 315,000.00 1,750 7,000

14 Food Supplies Lumpsum 65,000.0013 Food stuff Lumpsum 1,322,000.00

255,403.001,322,000.00 5,288,000.00

10060,000.00

16 Hotdog Kilo 227.00 44,265.0015 Ginger Kilo 200.00 20,000.00

177,060.00100 20,000.00 100 400 80,000.00

1195 195 44,265.00 195 780

18 Longanisa Kilo 160.00 31,200.0017 Iodized Salt Kilo 68.00 68.00

124,800.001 68.00 1 4 272.00

195 195 31,200.00 195 780

21 Milk 700 grams Box 412.00 1,236.0019 Meals & Snacks pax 141,168.00

6,180.00282,336.00

3 3 1,236.00 6 1520 Milk-Fortified 160G Box 115.50 4,966.50 43 4,966.50 86 9,933.00

Pages 12 of 46



Quantity4th Quarter


178 1,750.00108 12,960.00 12,960.00100 8,000.00 8,000.00250 40,000.00 40,000.00255 497,250.00 497,250.004 436.00 436.00

152 1,520.00 1,520.0010 10,000.00 10,000.00150 4,650.00 4,650.00120 2,400.00 2,400.00230 5,232.50 5,232.50100 4,000.00 4,000.003 480.00 480.00

120 960.00 960.0010 54.00 90.00

2,797,892.00 2,666,649.00

1444

2,00055

22010120125085

22 Mineral Water Gallon 35.00 6,230.00 11,585.0010850 103 3,605.00 331

24 Onion Leaves (Sibuyas Dahon) Kilo 80.00 8,000.0023 Onion (Bombay) Kilo 120.00 12,960.00

32,000.00108 12,960.00 108 432 51,840.00

250100 100 8,000.00 100 400

26 Rice Sack 1,950.00 497,250.0025 Pork Kilo 160.00 40,000.00

1,989,000.00250 40,000.00 250 1,000 160,000.00

4255 255 497,250.00 255 1,020

28 Salt Kilo 10.00 1,520.0027 Rubber Band Kilo 109.00 436.00

6,080.004 436.00 4 16 1,744.00

10152 152 1,520.00 152 608

30 Seasoning Mix Bag 31.00 4,650.0029 Sando bag (jumbo) Ream 1,000.00 10,000.00

18,600.0010 10,000.00 10 40 40,000.00

120150 150 4,650.00 150 600

32 Tinapa Can 22.75 5,232.5031 Soy Sauce (KG) Kilo 20.00 2,400.00

20,930.00120 2,400.00 120 480 9,600.00

100230 230 5,232.50 230 920

34 Toyo Gallon 160.00 480.0033 Tomatoes Kilo 40.00 4,000.00

1,920.00100 4,000.00 100 400 16,000.00

1203 3 480.00 3 12

36 Vinegar (Bottle) Bottle 9.00 90.0035 Vinegar Pack 8.00 960.00

279.00120 960.00 120 480 3,840.00

6 5 45.00 10 31TOTAL 2,813,519.50 2,664,461.50 10,942,522.00

1 Helmet (ICC) Piece 2,500.00 2,500.00SPARE PARTS

2,500.001

3 Tire Tubeless 185/R14 L 300 Van Piece 8,000.00 32,000.002 Tire Tubeless 185/R14 ambulance Piece 8,000.00 32,000.00

64,000.004 32,000.00 8 64,000.004 32,000.00 8

TOTAL 104,500.004 Tubeless Tire Michelin 265 Piece 9,500.00 38,000.00

206,500.004 38,000.00 8 76,000.00

102,000.00

HOSPITAL/MEDICAL SUPPLIES

2 Vicryl 1 w/ needle,CT(as per sample) Dozen 3,800.00 19,000.001 Mefenamic acid 500mg tablet/capsule Piece 1.75 3,500.00

30,400.005,600 9,800.00 7,600 13,300.00

3 11,400.00 8

4 0.9% Sodium Chloride 50ml vial Vial 30.00 6,600.003 Vicryl 2/0 w/ needle(as per sample) Dozen 3,800.00 19,000.00

13,200.005 19,000.00

220 6,600.00 440

6 Absorbent Cotton 400g Roll 180.00 21,600.005 A.I Plastic glove Box 1,750.00 17,500.00

43,920.0010 17,500.00

124 22,320.00 244

8 Acetone Liter 345.45 690.917 Acetic acid 3% Bottle 220.00 220.00

1,381.821 220.00 2 440.002 690.91 4

10 Adhesive Plaster(High Quality) Roll 2,200.00 187,000.009 Acetylcysteine 600mg tablet x 10's Box 400.00 20,000.00

374,000.0050 20,000.00 100 40,000.0085 187,000.00 170

Pages 13 of 46



Quantity4th Quarter


1120124

20

460

500

40

130

1,60040

1,4003,1502,7002,3001,000

20

50

38024050014215

12 Adult Diaper(Large) Piece 48.00 5,760.0011 Adson Brown Forcep Piece 1,200.00 1,200.00

9,840.001 1,200.00

85 4,080.00 205

14 Alfaton/alfalyse Box 78,000.00 312,000.0013 Alcohol Denatured Gallon 318.18 3,818.18

624,000.007 2,227.27 19 6,045.454 312,000.00 8

16 Allis Tissue Forcep Piece 1,300.00 5,200.00

15Alkyltriamine Cationic Surfactant,5mins.2.5% + Protolytic Triple-Enzyme Based Biological

Set 4,230.00 84,600.00

5,200.00

20 84,600.00 40 169,200.00

4

18 Aluminum Hydroxide+Magnesium Hydroxide + Semithicon Tablet Piece 2.00 1,000.00

17 Aluminum Hydroxide+Magnesium Hydroxide + Semithicon suspension Bottle 25.00 1,500.00

1,398.00

40 1,000.00 100 2,500.00

199 398.00 699

20 Amikacin 100mg/ml vial(50mg/2ml) Vial 20.0019 Ambulatory Oxygen 15L Cylinder 490.00 19,600.00

3,200.0040 19,600.00 80 39,200.00160 3,200.00 160

22 Aminophylline 250mcg/ml. 10ml Amp 24.00 3,120.0021 Amikacin 125mg/2ml Vial 24.00

7,440.0080 1,920.00 80 1,920.00180 4,320.00 310

24 Amiodarone 200mg tablet x30's Box 1,089.0023 Amiodarone 150mg/3ml IV,6's Box 1,457.51

4,356.002 2,915.02 2 2,915.024 4,356.00 4

26 Amlodipine 5mg tablet Piece 3.00 4,800.0025 Amlodipine 10mg tablet Piece 4.00

9,000.001,600 6,400.00 1,600 6,400.001,400 4,200.00 3,000

28 Amoxicillin Trihydrate 100mg/ml 15ml drops Bottle 30.0027 Amoxicillin 125mg susp. 60ml Bottle 20.00 800.00

1,200.0076 1,520.00 116 2,320.0040 1,200.00 40

30 Amoxicillin Trihydrate 500mg cap. Piece 2.40 3,360.00

29 Amoxicillin Trihydrate 250mg/5ml 60ml suspension Bottle 40.00

10,800.00

140 5,600.00 140 5,600.00

3,100 7,440.00 4,500

32 Ampicillin 250mg vial (IM/IV) Vial 15.00 40,500.0031 Ampicillin 1g vial ( IM/IV ) Vial 20.00 63,000.00

81,000.003,450 69,000.00 6,600 132,000.002,700 40,500.00 5,400

34 Ampicillin/Sulbactam 500mg/250mg(750mg) injection Vial 220.00 220,000.00

33 Ampicillin 500mg vial (IM/IV ) Vial 18.00 41,400.00

440,000.00

2,100 37,800.00 4,400 79,200.00

1,000 220,000.00 2,000

38 Anti Bacterial Handwash,Hypo-allergenic w/ tea tree oil(w/ pump dispenser) Bottle 230.00 11,500.00

37 Anti Bacterial Handwash,Hypo-allergenic w/ tea tree oil(w/ pump dispenser) Gallon 720.00 14,400.00

11,500.00

20 14,400.00 40 28,800.00

50

40 Anti Tetanus Serum 3000 "iu" Amp 75.00 18,000.0039 Anti tetanus Serum (Equine) 1500 iu ml amp Amp 45.00 17,100.00

36,000.00380 17,100.00 760 34,200.00240 18,000.00 480

35 Anti-D Vial 1,700.00 23,800.0041 Anti Tetanus Serum 5000 IU Amp 115.00 57,500.00

47,600.00400 46,000.00 900 103,500.0014 23,800.00 28

42 Antiseptic Povidone 10% Gallon 1,200.00 18,000.0036 Anti-HAV(IgG/IgM) Box 8,125.00 16,250.00

34,800.002 16,250.00 4 32,500.0014 16,800.00 29

Pages 14 of 46



Quantity4th Quarter


2553055960

15114540310206451017080

5607070

917032511212

44 Aquapack Sterile H2,340ml w/ adapter Bottle 334.11 1,670.5543 Applicator wooden sticks Box 230.00 5,750.00

5,011.6520 4,600.00 45 10,350.0010 3,341.10 15

46 Arm Sling (s) Piece 100.00 500.0045 Aquisil EDTA 0.5% Box 1,800.00 54,000.00

1,000.0028 50,400.00 58 104,400.005 500.00 10

48 AscorbicAcid 500mg tab.,100's Box 399.50 3,595.5047 Arm Sling (soft) Piece 363.00 1,815.00

6,392.005 1,815.00 10 3,630.007 2,796.50 16

50 Atropine Sulfate 1mg ampule Amp 11.4549 Atracurium Besylate 10mg/2.5ml Amp 296.10 17,766.00

916.3650 14,805.00 110 32,571.0080 916.36 80

52 Autocal Box 16,363.64 16,363.6451 Auto Lancet - Abbot Cleanlet Box 760.00 11,400.00

32,727.2715 11,400.00 30 22,800.001 16,363.64 2

54 Azithromycin 200mg/5ml susp. x20ml Bottle 400.43 2,002.1553 Autoclave Tape Roll 486.36 6,809.09

10,010.7513 6,322.73 27 13,131.8220 8,008.60 25

56 B/P Apparatus Aneroid,handy & portable(Adult) Set 1,875.00 5,625.00

55 Azithromycin 500mg tab,x3's Box 277.10 11,084.005,625.00

35 9,698.50 75 20,782.503

58 Bandage Roller 4x10" Roll 31.82 636.3657 B/P Cuff Latex Piece 150.00 1,500.00

1,272.7310 1,500.00

20 636.36 40

60 Bandage scissors Piece 800.00 3,200.0059 Bandage Scissor,18CM Piece 980.00 5,880.00

3,200.006 5,880.004

62 Bedpan Piece 318.18 3,181.8261 Battery for Glucometer (cr2032-lithium) Piece 75.00 375.00

3,181.825 375.00 10 750.00

10

64 Benzyl Penicillin 1 mil vial Vial 15.27 1,069.0963 Benedict Solution Bottle 1,153.00 1,153.00

2,596.361 1,153.00 2 2,306.00

100 1,527.27 170

66 Betahistine Mesylate 6mg tablet x100's Box 2,341.6065 Benzyl Penicillin 5 mil. vial Vial 35.45 2,836.36

4,683.2080 2,836.36 160 5,672.722 4,683.20 2

68 Bisacodyl 10mg supp(adult) Piece 30.14 2,109.8067 Betahistine mesylate 8mg tablet Tab 16.36 9,163.62

5,123.80660 10,799.98 1,220 19,963.59100 3,014.00 170

70 Blade Surgical #22 100s Box 1,225.0069 Bisacodyl 5mg supp(pedia) Piece 30.14 2,109.80

7,350.00100 3,014.00 170 5,123.806 7,350.00 6

72 Blood lancet,100's Box 407.00 28,490.0071 Blood Glucose strips,50's Box 1,800.00 163,800.00

58,201.0091 163,800.00 182 327,600.0073 29,711.00 143

74 Blood Uric Acid - Human Set 13,718.60 13,718.6073 Blood Transfusion Set Piece 65.00 21,125.00

13,718.60350 22,750.00 675 43,875.00

1

76 Blue top 3.2% sodium citrate 1.8ml Box 1,090.91 2,181.8275 Blue Tips 1000's Pack 980.00 980.00

4,363.641 980.00 2 1,960.002 2,181.82 4

77 Bobcock,18cm Piece 1,800.00 21,600.00 12 21,600.00

Pages 15 of 46



Quantity4th Quarter


6610

1305

66607

180

430

1,60030826101027815101014200322050060

3,0002,000

400

78 BP Cuff small-pedia(as per sample) Piece 150.00 900.00 900.006

80 BP pump w/ valve Piece 150.00 1,500.0079 BP pump w/ cloth small-pedia(as per

sample) Piece 150.00 900.001,500.00

6 900.0010

82 BUN Kit 21,472.73 21,472.7381 Budesonide 250mcg/ml respule Piece 40.00

21,472.73210 8,400.00 210 8,400.00

1

84 Bupivacaine 0.5% isobaric (duofit) ampule 5's Box 1,607.00 9,642.00

83 Bupivacaine 0.5% heavy spinal 4ml ampule 8% Dextrose Amp 490.00 149,450.00

19,284.00

315 154,350.00 620 303,800.00

6 9,642.00 12

86 Buretta(Infusion Set) Piece 300.00 18,000.0085 Bupivacaine 0.5% Plain 10ml,ampx 5's Box 800.00 4,800.00

36,600.006 4,800.00

62 18,600.00 122

88 Butorphanol Tartrate 2mg/ml vial Vial 380.00 68,400.0087 Butamirate 50mg tablet,100's Box 1,400.00 9,800.00

136,800.006 8,400.00 13 18,200.00

180 68,400.00 360

90 Capillary Tube EM-Green Tip Box 182.00 728.0089 Calcium Gluconate

100mg/ml(10%x10ml) 5's Box 240.001,456.00

2 480.00 2 480.004 728.00 8

92 Captopril 25mg tablet Tab 2.18 3,490.8891 capilliary/hematocrit tube Bottle 125.00 3,750.00

6,981.7630 3,750.00

1,600 3,490.88 3,200

94 Cath Suction set with control F8 Piece 29.09 2,385.4593 Carvedilol 25mg tablet Piece 13.20 396.00

5,294.54120 1,584.00 150 1,980.00100 2,909.09 182

96 Catheter foley F10 Piece 61.82 618.2095 Catheter foley F 8 Piece 61.80 370.80

618.206 370.8010

98 Catheter foley F16 Piece 61.82 17,185.4697 Catheter Foley F12 Piece 61.82 618.18

31,218.1910 618.18

227 14,032.73 505

100 Catheter Rubber F12 Piece 63.64 636.3699 Catheter foley F18 Piece 61.82 927.27

1,272.7314 865.45 29 1,792.7310 636.36 20

102 Catheter Rubber Straigth 6,8,10,12,4,16,18 Piece 27.27 381.82101 Catheter Rubber F14 Piece 63.64 636.36

763.6410 636.36 20 1,272.7314 381.82 28

104 Cefalexin 100mg/15ml drops Bottle 32.00 1,024.00103 Cefadroxil 500mg capsule Piece 25.00 5,000.00

2,688.00200 5,000.00

52 1,664.00 84

106 Cefalexin 250mg cap Piece 2.10 1,050.00105 Cefalexin 125mg/5ml 60ml suspension Bottle 29.09 581.82

2,100.0050 1,454.55 70 2,036.36500 1,050.00 1,000

108 Cefalexin 500mg capsule Piece 3.00 9,000.00107 Cefalexin 250mg susp. 60ml Bottle 42.00 2,520.00

30,900.0060 2,520.00 120 5,040.00

7,300 21,900.00 10,300

110 Cefixime Trihydrate 200mg capsule Piece 100.00109 Cefazolin 1g vial Vial 100.00 200,000.00

32,000.00600 60,000.00 2,600 260,000.00320 32,000.00 320

111 Ceftazidime 1G Vial 250.00 100,000.00 260 65,000.00 660 165,000.00

Pages 16 of 46



Quantity4th Quarter


3,5001,400

84,16090030

1,0002425

3100112

9297121211

1005001206011

86

140

3

112 Ceftriaxone 1g vial Vial 150.00 525,000.00 1,020,000.003,300 495,000.00 6,800

114 Cefuroxime 500mg tab x48's Box 2,420.00 19,360.00113 Cefuroxime 250mg vial Vial 91.00 127,400.00

41,140.00950 86,450.00 2,350 213,850.009 21,780.00 17

116 Celecoxib 200mg tablet Piece 20.30 18,270.00115 Cefuroxime 750mg Vial 120.00 499,200.00

36,540.004,160 499,200.00 8,320 998,400.00900 18,270.00 1,800

118 Cetirizine 10mg tab. Piece 10.50 10,500.00117 Celecoxib 400mg cap Cap 46.50 1,395.00

26,250.0020 930.00 50 2,325.00

1,500 15,750.00 2,500

120 Chart holder long Piece 422.50 10,562.50119 Cetirizine 5mg/5ml syr 30ml Bottle 139.75 3,354.00

16,900.0024 3,354.00 48 6,708.0015 6,337.50 40

122 Chloramphenicol 1gm vial Vial 25.00121 Chloramphenicol 125mg suspension 60ml. Bottle 25.45

1,000.0010 254.55 10 254.5540 1,000.00 40

124 Chlorpheniramine Maleate 10mg Tab 7.50 750.00123 Chloramphenicol 500mg cap 100s Box 400.00 1,200.00

1,500.008 3,200.00 11 4,400.00

100 750.00 200

126 Chromic 1 round needle,1/2 circle round body 40mm,M4259 Dozen 2,050.00 24,600.00

125 Cholesterol test liquicolor 4 x 30 ml (Human) Set 14,850.00 14,850.00

49,200.00

1 14,850.00

12 24,600.00 24

128 Chromic 2/0 round needle,1/2 circle ,M4245 Dozen 2,050.00 59,450.00127 Chromic 2/0 cutting (as per sample) Dozen 2,900.00 26,100.00

118,900.008 23,200.00 17 49,300.0029 59,450.00 58

130 Chromic 3/0 w/ round neddle,12's Box 3,800.00 45,600.00129 Chromic 3/0 Cutting(as per sample) Dozen 2,900.00 20,300.00

79,800.006 17,400.00 13 37,700.009 34,200.00 21

132 Chromic 4/0 round needle as per sample Dozen 3,200.00 6,400.00131 Chromic 4/0 Cutting Needle(as per sample) Dozen 2,900.00 2,900.00

9,600.001 2,900.00 2 5,800.001 3,200.00 3

134 Chromic 6/0 round needle as per sample Dozen 5,800.00 5,800.00133 Chromic 5/0 round needle as per sample Dozen 5,800.00 5,800.00

11,600.001 5,800.00 2 11,600.001 5,800.00 2

136 Ciprofloxacin 500mg tablet Piece 10.00 5,000.00135 Cilostazol 50mg tablet Piece 12.00 1,200.00

32,000.00300 3,600.00 400 4,800.00

2,700 27,000.00 3,200

138 Clarithromycin 500mg tablet Piece 39.00 2,340.00137 Ciprofloxacin vial Vial 250.00 30,000.00

4,680.0010 2,500.00 130 32,500.0060 2,340.00 120

140 Clindamycin 150mg/4ml amp. Amp 400.00139 Cleanser Povidone 7.5% yellow gallon Gallon 1,000.00 11,000.00

8,000.0010 10,000.00 21 21,000.0020 8,000.00 20

142 Clindamycin 600mg/ml/4ml,10's Box 3,150.00 18,900.00141 Clindamycin 300mg cap,x 100's Box 900.00 7,200.00

18,900.004 3,600.00 12 10,800.00

6

144 Clopidogrel 75mg cap Tab 25.00143 Clonidine 150mcg/ml amp Amp 198.50 27,790.00

8,000.00120 23,820.00 260 51,610.00320 8,000.00 320

145 Cloxacillin 250mg cap,100's Box 500.00 1,500.00 5 2,500.00 8 4,000.00

Pages 17 of 46



Quantity4th Quarter


401,000

80

28

10393

22045

20341

1,0042,4241,1766,4082,7843605043006481

400400412

3003

146 Cloxacillin 250mg suspension 60 ml. Bottle 45.00 1,800.00 4,500.0060 2,700.00 100

148 Co-amoxiclav 250mg/62.5mg/5ml, 60ml susp Bottle 250.54 20,043.20

147 Cloxacillin 500mg cap Cap 9.00 9,000.0020,043.20

1,600 14,400.00 2,600 23,400.0080

150 Co-amoxiclav 500mg/125mg(625)potassium x40's Box 1,511.30 42,316.40

149 Co-amoxiclav 375mg tab. x48's Box 1,474.92

64,985.90

13 19,173.96 13 19,173.96

15 22,669.50 43

152 Conductive Tips Box 10,000.00 30,000.00151 Combina Urine Srtip Bottle 4,500.00 45,000.00

60,000.0010 45,000.00 20 90,000.003 30,000.00 6

154 Cotrimoxazole 800mg Tab 100's Box 400.00 1,200.00153 Cord Clamp brown 100s Box 1,400.00 12,600.00

3,200.007 9,800.00 16 22,400.005 2,000.00 8

156 Cotton 15Gms Bottle 15.00 3,300.00155 Cotrimoxazole suspension 200mg/ml,60ml Bottle 38.50

6,600.0040 1,540.00 40 1,540.00220 3,300.00 440

158 Cotton Tip Applicator,100's (sterile) Pack 200.00157 Cotton Balls Pack 80.00 3,600.00

1,200.0045 3,600.00

6 1,200.00 6

160 Coverslip 22x40 Box 3,654.55 10,963.64159 Cover glass Box 200.00 4,000.00

21,927.2720 4,000.00

3 10,963.64 6

162 Cuvettes Box 3,500.00 3,500.00161 Creatinine liquicolor Box 14,812.50 59,250.00

7,000.004 59,250.00 8 118,500.001 3,500.00 2

164 D5 0.3% NaCl 500 cc Bottle 52.00 126,048.00163 D5 0.3% NaCl 1L Bottle 58.00 58,232.00

245,856.00552 32,016.00 1,556 90,248.00

2,304 119,808.00 4,728

166 D5 LR 1L Bottle 58.00 371,664.00165 D5 IMB 500 cc Bottle 52.00 61,152.00

587,424.001,464 76,128.00 2,640 137,280.003,720 215,760.00 10,128

168 D5 NM 1L Bottle 58.00 20,880.00167 D5 LR 500cc Bottle 52.00 144,768.00

33,408.002,320 120,640.00 5,104 265,408.00216 12,528.00 576

170 D5W 1L Bottle 58.00 17,400.00169 D5 NSS 1L Bottle 58.00 29,232.00

37,584.00240 13,920.00 744 43,152.00348 20,184.00 648

172 Dengue Rapid Test 10T Piece 12,448.00 12,448.00171 D5W 500cc Bottle 52.00 33,696.00

12,448.00768 39,936.00 1,416 73,632.00

1

174 Dental needle short Piece 7.50 3,000.00173 Dental Needle Long Piece 7.50 3,000.00

6,000.00400 3,000.00 800 6,000.00400 3,000.00 800

176 Dental Syringe Piece 1,200.00 1,200.00175 Dental paper towel assorted color Pack 480.00 1,920.00

1,200.004 1,920.00 8 3,840.00

1

178 Dexamethasone 5mg amp Amp 100.00 30,000.00177 Dental X-ray Film,150's Box 4,850.00 9,700.00

32,000.002 9,700.00

20 2,000.00 320179 Dextran 70 in 5% Dextrose Sol'n 6%, 500ml Bottle 504.00 1,512.00 4 2,016.00 7 3,528.00

Pages 18 of 46



Quantity4th Quarter


10130

74

229014

20040200506071

170

174

15102122641251033201011371151160

180 Dextrose (D5LR/LRS etc.) Piece 500.00 5,000.00 5,000.0010

182 Diazepam injection 5mg/2ml, IM/IV Amp 99.75181 Dextrose 50%, 50cc Vial 40.00 5,200.00

19,950.0010 400.00 140 5,600.00200 19,950.00 200

184 Dicycloverine tab Box 190.00183 Dicycloverine 10mg Syrup Bottle 40.00 2,960.00

380.0050 2,000.00 124 4,960.002 380.00 2

186 Digital Thermometer Piece 120.00 34,800.00185 Digital Rectal Thermometer Piece 1,000.00 2,000.00

75,600.002 2,000.00

340 40,800.00 630

188 Digoxin 0.25mg ampule,5's Box 1,018.50 4,074.00187 Digital Weighing Scale Piece 2,500.00 2,500.00

8,148.001 2,500.00

4 4,074.00 8

190 Diloxanide Furoate 125mg/5ml susp 60ml Bottle 195.00 7,800.00189 Diloxanide 500mg tablet Piece 29.50 5,900.00

19,500.00400 11,800.00 600 17,700.0060 11,700.00 100

192 Diphenhydramine 12.5mg/5ml syrup Bottle 73.43 3,671.50191 Diphenhydramine 50mg capsule Piece 3.00 600.00

8,958.46200 600.00 400 1,200.0072 5,286.96 122

194 Disposable Blue Nitrile Gloves Powder Free Large,100's Box 400.00 28,400.00

193 Diphenhydramine injection 50mg/5ml Amp 190.00 11,400.00

58,000.00

90 17,100.00 150 28,500.00

74 29,600.00 145

196 Disposable Blue Nitrile Gloves Powder Free(Small),100's Box 400.00 69,600.00

195 Disposable Blue Nitrile Gloves Powder Free Medium,100's Box 400.00 68,000.00

118,800.00

173 69,200.00 343 137,200.00

123 49,200.00 297

198 Disposable Gloves medium Box 250.00 2,500.00197 Disposable Gloves large Box 250.00 3,750.00

2,500.0015 3,750.0010

200 Disposable Needle G-21,100's Box 260.00 5,720.00199 Disposable Needle G-19,100's Box 260.00 5,460.00

9,100.0016 4,160.00 37 9,620.0013 3,380.00 35

201 Disposable Needle G-24,100's Box 260.00 3,120.00203 Disposable needle g23 Box 300.00 19,200.00

5,720.0044 13,200.00 108 32,400.0010 2,600.00 22

202 Disposable Needle G-26,100's Box 260.00 2,600.00204 Disposable needle g25 Box 300.00 1,500.00

7,020.0010 3,000.00 15 4,500.0017 4,420.00 27

206 Disposable Needle w/syringe 10ml, 100s Piece 650.00 1,950.00205 Disposable Needle Short G-27 100s Box 700.00 2,100.00

1,950.003 2,100.00 6 4,200.00

3

208 Disposable syringe w/ needle 1ml, 100s Box 534.55 53,989.10207 Disposable Syrine with needle

(g23 21 19 16) Box 970.00 19,400.00109,047.28

20 19,400.00103 55,058.19 204

210 Disposable syringe w/ needle 5ml 100's Box 587.05 67,510.23209 Disposable syringe w/ needle 3ml, 100s Box 544.09 74,540.45

138,542.74118 64,202.73 255 138,743.18121 71,032.51 236

212 Distilled water 6L Gallon 79.00 4,740.00211 Distilled Water 1 liter Bottle 150.00 1,650.00

9,480.0011 1,650.00 22 3,300.0060 4,740.00 120

Pages 19 of 46



Quantity4th Quarter


10

640020150

3004

2122773411261512615121212184658

21,397

1120120

50

214 Dog Muzzle (Small/Medium/Large) Piece 700.00 4,200.00

213 Dobutamine in 5% dextrose(premixed)250mg/250ml Bottle 897.65 8,976.50

4,200.00

12 10,771.80 22 19,748.30

6

216 Domperidone 1mg/30ml syrup Bottle 187.00 3,740.00215 Domperidone 10mg tablet Piece 3.53 1,412.00

7,480.00400 1,412.00 800 2,824.0020 3,740.00 40

218 Doxycycline 100mg capsule Cap 3.18 954.54

217 Dopamine HCL in 5%dextrose 200mg/250ml (premixed) Bottle 512.00 76,800.00

3,181.80

78 39,936.00 228 116,736.00

700 2,227.26 1,000

220 Drugs & Medicines Lumpsum 3,600,000.00

219 Dressing Tray Stainless w/ Holder,as per sample Piece 4,800.00 19,200.00

3,600,000.00

4 19,200.00

222 Edta 2ml Box 1,200.00 26,400.00221 Edta 100's Lavander Top Pack 1,150.00 24,150.00

50,400.0020 23,000.00 41 47,150.0020 24,000.00 42

224 Elastic Bandage 6x5 Roll 53.00 1,802.00223 Elastic Bandage 4x5 Roll 53.00 4,081.00

2,332.0041 2,173.00 118 6,254.0010 530.00 44

226 Endotracheal Tube No. 3.5 Piece 150.00 1,800.00225 EM Sealing Wax(3s) Box 600.00 600.00

3,150.001 600.00 2 1,200.009 1,350.00 21

228 Endotracheal Tube No. 3 Piece 150.00 2,250.00227 Endotracheal Tube No. 2.5 Piece 150.00 900.00

3,900.006 900.00 12 1,800.0011 1,650.00 26

230 Endotracheal Tube No. 5 Piece 150.00 900.00229 Endotracheal Tube No. 4.5 Piece 150.00 1,800.00

2,250.009 1,350.00 21 3,150.009 1,350.00 15

232 Endotracheal Tube No. 6 Piece 150.00 1,800.00231 Endotracheal Tube No. 5.5 Piece 150.00 2,250.00

3,150.0011 1,650.00 26 3,900.009 1,350.00 21

234 Endotracheal Tube No. 7 Piece 150.00 1,800.00233 Endotracheal Tube No. 6.5 Piece 150.00 1,800.00

3,150.009 1,350.00 21 3,150.009 1,350.00 21

236 Epinephrine/adrenaline 0.1% amp Amp 54.55 25,363.66235 Endotracheal Tube No. 7.5 Piece 150.00 2,700.00

41,727.3117 2,550.00 35 5,250.00300 16,363.65 765

238 Erythromycin sterile eye oint 5mg/g,3.5g Tube 192.50237 Equine Anti-Rabies Serum Vaccine inj. 5ml Vial 1,350.00 10,800.00

1,925.006 8,100.00 14 18,900.0010 1,925.00 10

240 Ethyl Alcohol 70%,500ml Bottle 92.00 128,524.00239 ESR sediplast Box 14,545.45 29,090.91

252,632.002 29,090.91 4 58,181.82

1,349 124,108.00 2,746

242 Examination Table Unit 5,000.00 5,000.00241 Exam Cabinet Unit 10,000.00 10,000.00

5,000.001 10,000.001

244 Facemask earloop,4ply with carbon filter x50's Box 288.00 34,560.00

243 Face Mask Box 350.00 7,000.0070,848.00

20 7,000.00126 36,288.00 246

246 Fentanyl 0.5mg/2ml Amp 122.30 6,115.00245 Felodipine 5mg tab.,100's Box 2,200.00

12,230.002 4,400.00 2 4,400.0050 6,115.00 100

Pages 20 of 46



Quantity4th Quarter


1,000

66

630

10030010030805

1,0503252356020302041129441081633123

248 Film Badge Piece 295.45 1,772.73

247 Ferrous sulfate + folic acid with B- complex capsule/tablet Piece 2.50 2,500.00

1,772.73

1,200 3,000.00 2,200 5,500.00

6

250 Furosemide 20mg tab x100's Box 140.00249 Foot stool,stainless 1 layer Unit 2,520.00 15,120.00

280.006 15,120.00

2 280.00 2

252 Furosemide 40mg tab,100's Box 180.00251 Furosemide 20mg/ml ampule Amp 35.00 22,050.00

540.00630 22,050.00 1,260 44,100.003 540.00 3

254 Gauze Sponges 2x2,24x28 mesh 8ply100s Pack 90.00 27,000.00253 Gabapentin 300mg tab. Piece 22.50 2,250.00

54,000.00100 2,250.00 200 4,500.00300 27,000.00 600

256 Gauze, Sponges 3x3x24x28 Mesh 12 ply Pack 135.00 4,050.00255 Gauze Sponges 4 x 8, 24 x 28 mesh Pack 358.00 35,800.00

8,100.00100 35,800.00 200 71,600.0030 4,050.00 60

258 General Anesthetics Vial 900.00 4,500.00257 Gauze, Sponges 4x4x24x28 Mesh 12 ply Pack 150.00 12,000.00

4,500.0080 12,000.00 160 24,000.00

5

260 Gentamicin Sulfate 80mg/2ml Amp 18.00 18,900.00259 Gentamicin SO4 40mg/2ml Amp 18.20

35,100.0050 910.00 50 910.00900 16,200.00 1,950

262 Giemsa Stain,500ml Bottle 600.00 15,000.00261 Giemsa Stain Set 2,385.00 7,155.00

30,000.001 2,385.00 4 9,540.0025 15,000.00 50

264 Glass slides plain Box 550.00 33,000.00263 Glass slide (frosted end) Box 150.00 35,250.00

44,000.00235 35,250.00 470 70,500.0020 11,000.00 80

266 Glucose drink orange flavor 100g Piece 136.36 4,090.91265 Glucose 50gm Bottle 136.36 2,727.27

8,181.8220 2,727.27 40 5,454.5430 4,090.91 60

268 Glucose Liquicolor Kit 15,045.45 60,181.80267 Glucose drink orange flavor 75g Piece 136.36 2,727.27

120,363.6020 2,727.27 40 5,454.544 60,181.80 8

270 Gram Stain kit Box 2,727.27 2,727.27269 Glucose liquicolor 4 x 100 ml (Human) Set 6,868.90 6,868.90

5,454.551 6,868.90

1 2,727.27 2

272 Hanalux Bulb No. 30 Piece 11,000.00 44,000.00271 Gynaecological gloves 480mm size 7.5(M) Pair 280.00 8,120.00

77,000.0018 5,040.00 47 13,160.003 33,000.00 7

274 Hand Brush Surgical (black) Piece 120.00 1,200.00273 Hanalux Bulb No. 80 Piece 11,000.00 44,000.00

1,200.003 33,000.00 7 77,000.00

10

276 HCG Box 954.00 15,264.00275 HbsAg Box 6,500.00 52,000.00

28,620.008 52,000.00 16 104,000.0014 13,356.00 30

278 Hemacolor Box 9,500.00 28,500.00277 HDL Liquicolor Box 21,012.73 63,038.18

57,000.002 42,025.45 5 105,063.643 28,500.00 6

280 Hematocrit tube red tip Box 1,636.36 37,636.36279 Hemaquick (medic) Set 5,100.00 5,100.00

75,272.731 5,100.00

23 37,636.36 46

Pages 21 of 46



Quantity4th Quarter


120023

1010142

1102001

1,130630

101,030

1540

103516

10

191,900

444

21,350

282 Heplock Piece 80.00 16,000.00281 Hematology stain for CBC (hema-quick) Set 6,500.00 6,500.00

32,000.001 6,500.00 2 13,000.00

200 16,000.00 400

284 Human Insulin Isophane vial Vial 868.00283 Hot water bag Piece 107.00 2,461.00

3,472.006 642.00 29 3,103.004 3,472.00 4

286 Human Tetanus Immunoglobuline 250iu/ml Amp 896.00 8,960.00285 Human Insulin Regular vial Vial 868.00 8,680.00

19,712.0012 10,416.00 22 19,096.0012 10,752.00 22

288 HUMATEX ASO Kit 4,509.09 18,036.36287 Humantrol N-Human 4 x 100ml Set 7,631.25 7,631.25

36,072.731 7,631.25

4 18,036.36 8

290 Hydralazine 20mg/ml ampule Amp 198.00 21,780.00289 HUMATEX RF Kit 2,722.50 5,445.00

43,560.002 5,445.00 4 10,890.00

110 21,780.00 220

292 Hydrochloric Acid N10 1 liter Liter 342.00 342.00291 Hydralazine 50mg Tab 19.35 3,870.00

684.00200 3,870.00 400 7,740.001 342.00 2

294 Hydrocortisone 250mg vial Vial 75.00 47,250.00293 Hydrocortisone 100mg vial Vial 62.50 70,625.00

98,250.001,080 67,500.00 2,210 138,125.00680 51,000.00 1,310

296 Hyoscine-n- butyl bromide 10mg tablet 100s Box 340.00 3,400.00295 Hydroxyzine 25mg tablet Piece 20.00

5,100.00100 2,000.00 100 2,000.005 1,700.00 15

298 Hypodermic Needle (G,16,17,18 & 19) Box 365.00 5,475.00297 Hyoscine-N-Butylbromide amp Amp 19.00 19,570.00

5,475.00980 18,620.00 2,010 38,190.00

15

300 Ibuprofen 400mg tab Box 390.00299 I.V Flow Regulator Extension Set Piece 195.00 7,800.00

780.0040 7,800.00

2 780.00 2

302 Ice Cooler (Large) Piece 5,000.00 15,000.00301 Ice cap 6" Piece 105.00 1,050.00

15,000.0010 1,050.003

304 Identification Card patients bracelet, blue and pink Box 504.55 8,072.73

303 Ice Cooler (small) Piece 2,450.00 12,250.00

13,118.18

5 12,250.00

10 5,045.46 26

306 Inactivated Purified Rabies Vaccine Prepared On Vero Cell Line Vial 1,764.00

305 Immersion oil Bottle 2,272.73 22,727.27

1,764.00

10 22,727.27 20 45,454.55

1 1,764.00 1

308 Ipratropium+Salbutamol 500mcg nebule Piece 32.00 60,800.00307 Instrument Tray Medium Stainless Piece 2,880.00 54,720.00

121,600.0019 54,720.00

1,900 60,800.00 3,800

310 Irbesartan 300mg tabx28s Box 1,064.31 4,257.24309 Irbesartan 150mg tablet, 28's Box 658.00 2,632.00

7,450.173 1,974.00 7 4,606.003 3,192.93 7

312 Isoflurane 100ml inhalation Bottle 3,000.00311 Iris scrissor Piece 400.00 1,600.00

48,000.004 1,600.00

16 48,000.00 16

314 IV CAth G-18 Piece 65.00 87,750.00313 Isosorbide 5mg SL tab. Box 2,176.00 4,352.00

152,750.002 4,352.00

1,000 65,000.00 2,350

Pages 22 of 46



Quantity4th Quarter


2,138834

1,7231,20030010504194202635303

600

1201

47115200714

341

3,30080017342461

316 IV Cath G-22 Piece 65.00 54,210.00315 IV Cath G-20 Piece 65.00 138,970.00

66,170.001,138 73,970.00 3,276 212,940.00184 11,960.00 1,018

318 IV Cath G-26 Piece 65.00 78,000.00317 IV Cath G-24 Piece 65.00 111,995.00

91,000.00673 43,745.00 2,396 155,740.00200 13,000.00 1,400

320 IV Set Piece 350.00 3,500.00319 IV Cath G-26 Piece 60.00 18,000.00

3,500.00250 15,000.00 550 33,000.00

10

322 Kelly Forcep Piece 900.00 3,600.00321 IV Stand w/ 5wheels, 4 hooks Piece 1,800.00 90,000.00

3,600.0050 90,000.004

324 Ketorolac 30mg/ml ampule Amp 70.00 29,400.00323 Kelly Pad Standard Size Pack 700.00 13,300.00

51,800.0013 9,100.00 32 22,400.00320 22,400.00 740

326 KY Jelly Tube 160.00 5,600.00325 Kimswipes Pack 136.36 3,545.45

9,600.0026 3,545.45 52 7,090.9125 4,000.00 60

328 Latex Tubing 1/4 for thora per sample Roll 3,500.00 10,500.00327 Lactulose syrup 60ml Bottle 145.96 4,378.91

10,500.0026 3,795.05 56 8,173.96

3

330 Lidocaine 2% 50ml vial ( local ) Vial 49.00 5,880.00

329 Lidocaine + Epinephrine 2% 1.8ml carpule ( dental ) carpule Piece 16.00 9,600.00

15,925.00

600 9,600.00 1,200 19,200.00

205 10,045.00 325

332 Lidocaine Topical Spray 10%,50ml Bottle 2,125.00331 Lidocaine 2% 5ml polyamp x50's Box 1,932.70 1,932.70

2,125.002 3,865.40 3 5,798.101 2,125.00 1

334 Light Cure Filling Materials 3m Unit 7,000.00 7,000.00333 Lifesponge Surgical Gauze Roll 2,100.00 98,700.00

14,000.0046 96,600.00 93 195,300.001 7,000.00 2

336 Loratadine 10mg tablet Tab 9.77 1,954.54335 Local Anesthetics Bottle 75.00 1,125.00

3,909.0815 1,125.00

200 1,954.54 400

338 Losartan 50mg x100's Box 1,150.00 16,100.00337 Losartan 100mg tabx100's Box 1,900.00 13,300.00

32,200.008 15,200.00 15 28,500.0014 16,100.00 28

340 Lubricating Jelly 50 grms Tube 152.73 5,192.73339 Lubricating jelly 3gms x 100s Box 1,170.00

6,720.004 4,680.00 4 4,680.0010 1,527.27 44

342 Macroset(Adult) Piece 23.00 75,900.00341 Lugol's Iodine Bottle 2,040.00 2,040.00

154,100.001 2,040.00 2 4,080.00

3,400 78,200.00 6,700

344 Mannitol 20% IV, 500ml Bottle 84.00 14,532.00343 Magnesium Sulfate 20mg Vial Vial 40.00 32,000.00

28,224.00800 32,000.00

163 13,692.00 336

346 Mayo Scissor Curve,18CM Piece 980.00 23,520.00345 Mayo scissor (Straight and Curve) Piece 1,200.00 4,800.00

23,520.004 4,800.0024

348 MCI Capillary micropittes Box 15,838.80 15,838.80347 Mayo Tray Stainless Piece 4,800.00 28,800.00

31,677.606 28,800.00

1 15,838.80 2

Pages 23 of 46



Quantity4th Quarter


127

1,620612339

3122

700500700

2160

1,5001,800

33

300142828121024

5

2508

350 Medical Laboratory Grown Piece 1,000.00 7,000.00349 Mebendazole 100mg susp. Bottle 18.00 216.00

7,000.0012 216.00 24 432.00

7

352 Medicine Tray Stainless,per sample Piece 2,880.00 17,280.00351 Medical Oxygen Cylinder 650.00 1,053,000.00

17,280.001,618 1,051,700.00 3,238 2,104,700.00

6

354 Mersilk 2/0 cutting (as per sample) Dozen 3,600.00 10,800.00353 Mefenamic Acid 50mg/5ml syr Bottle 19.75 237.00

21,600.0024 474.00 36 711.003 10,800.00 6

356 Mersilk 3/0 cutting (as per sample) Dozen 3,600.00 32,400.00355 Mersilk 2/0 round-US,silky Dozen 3,200.00 9,600.00

61,200.002 6,400.00 5 16,000.008 28,800.00 17

358 Methanol-Multisolvent Bottle 1,085.00 3,255.00357 Metformin 500mg tablet Tab 7.10

5,425.00200 1,420.00 200 1,420.002 2,170.00 5

360 Methylene Blue Bottle 1,000.00 2,000.00359 Methyldopa 250mg tablet x100's Box 2,310.40 27,724.80

2,000.004 9,241.60 16 36,966.40

2

362 Metoclopromide HCL 40mg tablet/capsule Piece 2.40 1,200.00361 Methylergometrine ampule Amp 64.00 44,800.00

1,920.00620 39,680.00 1,320 84,480.00300 720.00 800

364 Metoprolol 50mg,100's Box 400.00 800.00

363 Metoclopromide hydrochloride 10mg/2ml injection Amp 40.00 28,000.00

2,400.00

630 25,200.00 1,330 53,200.00

4 1,600.00 6

366 Metronidazole 500mg I.V Bottle 50.00 75,000.00365 Metronidazole 125mg susp. Bottle 31.25 5,000.00

99,500.0080 2,500.00 240 7,500.00490 24,500.00 1,990

368 Metzenbaum scissors Piece 1,350.00 4,050.00367 Metronidazole 500mg tablet Piece 1.25 2,250.00

4,050.001,700 2,125.00 3,500 4,375.00

3

370 Microset(Pedia) Piece 25.30 7,590.00369 Micro-Mosquito Forcep Piece 650.00 1,950.00

77,165.003 1,950.00

2,750 69,575.00 3,050

372 Mixter,Long Piece 1,800.00 7,200.00371 Mini Red Top 100s Piece 950.00 950.00

7,200.001 950.004

374 Mosquito Forcep Straight,per sample Piece 480.00 13,440.00373 Mosquito Forcep Curve,per sample Piece 480.00 13,440.00

13,440.0028 13,440.0028

376 Multivitamins + Iron+ Minerals cap, 100's Box 215.00 2,150.00375 Mouth Mirror(Dental) Piece 395.00 4,740.00

4,300.0012 4,740.00

10 2,150.00 20

378 Mupirocin 2% Ointment Tube 312.00377 Multivitamins with iron syrup Bottle 120.00 2,880.00

1,872.0054 6,480.00 78 9,360.006 1,872.00 6

380 Naproxen 500mg tab. ,100's Box 500.00379 Nalbupine 10mg/1ml ampule 10's Box 1,280.81 6,404.05

500.005 6,404.05

1 500.00 1

382 Nebulizer set (US or Japan made) Unit 5,060.00 40,480.00381 Nebulizer Kit without mask, adult Piece 82.00 20,500.00

40,480.00250 20,500.00 500 41,000.00

8

Pages 24 of 46



Quantity4th Quarter


23021012

121040124241224242475

14

400300119020300

1,2001,000

12240261362121210

384 Needle Holder (Halsey) Piece 3,550.00 7,100.00383 Nebulizing Kit Piece 125.00 28,750.00

7,100.00230 28,750.00 460 57,500.00

2

386 Needles, Hypodermic Disposable G-22x 1 100s Box 220.00 2,640.00

385 Needle Surgical Cutting # 10,11,12,13 12s Piece 150.00 1,500.00

5,280.00

10 1,500.00 20 3,000.00

12 2,640.00 24

388 Nescofilm Roll 2,727.27 27,272.73387 Needles, Hypodermic Disposable G-25 100s Box 220.00 2,640.00

54,545.4512 2,640.00 24 5,280.0010 27,272.73 20

390 NGT Catheter F.16(orange) Piece 29.00 3,596.00389 Netilmicin 75mg/2ml Amp 432.00 17,280.00

6,177.0060 25,920.00 100 43,200.0089 2,581.00 213

392 NGT F12 Piece 22.73 272.73391 NGT F10 Piece 22.73 545.46

681.8224 545.46 48 1,090.9118 409.09 30

394 NGT F8 Piece 22.73 545.46393 NGT F18 Piece 22.73 545.46

1,204.5529 659.09 53 1,204.5529 659.09 53

396 Nicardipine 2ml injection Amp 185.00 13,875.00395 NGT Fr.14 Piece 32.00 768.00

27,750.0041 1,312.00 65 2,080.0075 13,875.00 150

398 Nifedipine 10mg tablet x 100s Box 1,102.73 1,102.73397 Nicardipine inj. 10mg/10ml Amp 1,105.00

1,102.735 5,525.00 5 5,525.00

1

400 Nifedipine 5mg soft gel sublingual Piece 3.00 1,200.00399 Nifedipine 30mg tablet x50's Box 1,578.46 6,313.84

1,500.004 6,313.84 8 12,627.68

100 300.00 500

402 Normal Saline Solution 500ml bot 477.27 477.27401 Norfloxacin 400mg Piece 14.00 4,200.00

954.55400 5,600.00 700 9,800.001 477.27 2

404 O2 Cannula neonate(fit to our gauge) Piece 58.00 5,220.00403 Normal Salt Solution 85% 1 liter Liter 500.00 500.00

10,150.001 500.00 2 1,000.0085 4,930.00 175

406 Ofloxacin 200mg tablet Tab 26.18 7,854.54405 O2 Cannula w/ Mask (Adult) Piece 85.00 1,700.00

20,945.4415 1,275.00 35 2,975.00500 13,090.90 800

408 Omeprazole 40mg I.V Vial 255.00 255,000.00407 Omeprazole 20mg capsule/tablet Piece 12.00 14,400.00

395,250.001,220 14,640.00 2,420 29,040.00550 140,250.00 1,550

410 ORS (75 replacement),25's Box 250.00 500.00409 Opsite (8x15) Piece 288.00 3,456.00

1,750.0011 3,168.00 23 6,624.005 1,250.00 7

412 Oxygen Cannula Adult(soft tip) Piece 90.00 23,490.00411 Oxacillin 500mg Vial 76.66 3,066.40

43,830.00100 7,666.00 140 10,732.40226 20,340.00 487

414 Oxygen Facemask Adult(as per sample) Piece 245.00 2,940.00413 Oxygen Cannula Pedia Piece 58.00 20,996.00

11,760.00295 17,110.00 657 38,106.0036 8,820.00 48

416 Oxygen Regulator Set 4,200.00 42,000.00415 Oxygen Facemask Pedia(as per sample) Piece 295.00 3,540.00

84,000.006 1,770.00 18 5,310.0010 42,000.00 20

Pages 25 of 46



Quantity4th Quarter


1,500122158

19010334

5,50010012280221140

3,6002,9284,2006001004022882

524

4

4

418 Oxytocin 10 IU ampule Amp 35.00 52,500.00417 Oxytetracycline eye ointment 3.5gm Tube 525.81

75,250.002 1,051.62 2 1,051.62

650 22,750.00 2,150

420 Paracetamol 100mg/ml 15ml drops Bottle 18.00 3,870.00419 Paper ECG(High quality-fit to our ecg

machine) Roll 120.00 1,440.008,370.00

12 1,440.00 24 2,880.00250 4,500.00 465

422 Paracetamol 125mg/5ml 60ml syrup Bottle 17.00 3,230.00421 Paracetamol 125mg suppository x24's Box 314.25 2,514.00

6,460.008 2,514.00 16 5,028.00

190 3,230.00 380

424 Paracetamol 250mg/60ml suspension Bottle 21.82 7,287.28423 Paracetamol 250mg suppository x24's Box 348.65 3,486.50

14,007.2810 3,486.50 20 6,973.00308 6,720.01 642

426 Patient Chart Stainless,short Piece 360.00 36,000.00425 Paracetamol 500mg tablet Piece 0.70 3,850.00

36,000.006,000 4,200.00 11,500 8,050.00

100

428 Phytomenadione 10mg amp Amp 80.00 22,400.00427 Penrose 1/2 Piece 50.00 600.00

49,600.0012 600.00 24 1,200.00340 27,200.00 620

430 Placenta Curettage,biggest Piece 2,980.00 5,960.00429 Pipettes tips fro spotchem Pack 16,363.64 32,727.27

5,960.002 32,727.27 4 65,454.55

2

432 Plaster (hypoallergenic) Box 2,600.00 2,600.00431 Plain Blood Collating Tube Red Top Pack 1,440.00 1,440.00

5,200.001 1,440.00

1 2,600.00 2

434 PLR 1L Bottle 58.00 208,800.00433 Plaster of Paris 6x5(Good Quality) Roll 360.00 14,400.00

414,120.0030 10,800.00 70 25,200.00

3,540 205,320.00 7,140

436 PNSS 1L Bottle 58.00 243,600.00435 PLR 500cc Bottle 52.00 152,256.00

459,360.004,056 210,912.00 6,984 363,168.003,720 215,760.00 7,920

438 Polyglycolic Acid (vicryl 2 ought) Piece 200.00 20,000.00437 PNSS 1L (irrigation) Bottle 84.00 50,400.00

20,000.00288 24,192.00 888 74,592.00

100

440 Potassium Hydroxide 10% bot 750.00 1,500.00439 Potassium Chloride 40mEq/20ml Vial 37.40 1,496.00

1,500.00100 3,740.00 140 5,236.00

2

443 Povidone Iodine Gargle Bottle 200.00 1,600.00442 Povidone Iodine Gallon 1,550.00 3,100.00

3,200.002 3,100.00

8 1,600.00 16

444 Pre-Anestheticss Bottle 3,500.00 7,000.00441 Povidone-Iodine Gargle Sol'n,120ml Bottle 175.00 1,400.00

7,000.008 1,400.00 16 2,800.00

2

446 Prolene 3/0 cutting (as per sample) Dozen 5,736.00 28,680.00445 Prednisone 20mg tablet,x100's Box 750.00

51,624.001 750.00 1 750.004 22,944.00 9

448 Prolene sutures (non-absorbable sutures) w/ needle a. 2-0 Dozen 3,840.00 15,360.00

447 Prolene 4/0 cutting (as per sample) Dozen 5,736.00 11,472.00

30,720.00

2 11,472.00 4 22,944.00

4 15,360.00 8

450 Prolene sutures (non-absorbable sutures) w/ needle c. 1-0 Dozen 4,080.00 16,320.00

449 Prolene sutures (non-absorbable sutures) w/ needle b.0 Dozen 4,080.00 16,320.00

32,640.00

4 16,320.00 8 32,640.00

4 16,320.00 8

Pages 26 of 46



Quantity4th Quarter


4

5015

2800

3,63023015242010

2,850

5043842810425

723663

452 Propanolol 40mg tab. x100's Box 1,975.00

451 Prolene sutures (non-absorbable sutures) w/ needle d. 3-0 Dozen 3,660.00 14,640.00

1,975.00

4 14,640.00 8 29,280.00

1 1,975.00 1

454 Propofol 10mg/20ml injection Amp 330.00 16,500.00453 Proparacaine HCl 0.5% 15ml drops Vial 662.40

34,650.001 662.40 1 662.4055 18,150.00 105

456 Pulse Oximeter,Finger Piece 4,000.00 8,000.00

455 Protolytic Triple-Enzyme Based Biological Cleaner w/ Disinfectant,0.5%,125ml Conc Bottle 2,100.00 31,500.00

8,000.00

15 31,500.00 30 63,000.00

2

458 Ranitidine 50mg/ml injection amp. Amp 35.00 127,050.00457 Ranitidine 150mg tablet Piece 8.00 6,400.00

270,550.00800 6,400.00 1,600 12,800.00

4,100 143,500.00 7,730

460 Red top plain 5ml Box 1,200.00 36,000.00459 Reagent bot 25ml for selectra Pack 10,500.00 21,000.00

72,000.002 21,000.00 4 42,000.0030 36,000.00 60

462 Rocuronium 10mg/ml vial x10's Box 6,028.50 30,142.50461 Rochester-Carmalt Forcep Piece 1,500.00 1,500.00

90,427.501 1,500.00

10 60,285.00 15

464 Rubber Sheet Piece 800.00 16,000.00463 Roller Bandage 4x5 Roll 30.00 720.00

24,000.0024 720.00

10 8,000.00 30

466 Salbutamol 1mg,2.5ml neb 16.00 45,600.00465 Sahli Pipette(Boeco) Piece 380.00 3,800.00

90,400.0010 3,800.00

2,800 44,800.00 5,650

468 Salbutamol Syrup 60ml. Bottle 21.82 1,090.91467 Salbutamol 2mg tab x100's Box 200.00

2,443.641 200.00 1 200.0062 1,352.73 112

470 Salter Weighing Scale(Heavy Duty) Unit 6,000.00 18,000.00469 Salmonella IgG/IgM Box 12,800.00 51,200.00

18,000.004 51,200.00 8 102,400.00

3

472 Scalpel Holder Piece 675.00 2,700.00471 Scalpel Blades Pack 500.00 4,000.00

2,700.008 4,000.004

474 Sealing wax Box 5,200.00 52,000.00473 Scrub Suit (uppeo) Piece 500.00 14,000.00

104,000.0028 14,000.00

10 52,000.00 20

476 Serodos Box 16,704.55 33,409.09475 Self Retaining Retractor Piece 2,980.00 11,920.00

66,818.184 11,920.00

2 33,409.09 4

478 SGPT - Human 10 x 10ml Box 6,450.00477 Sevoflurane 250ml Bottle 11,500.00 57,500.00

6,450.006 69,000.00 11 126,500.001 6,450.00 1

480 Silk 3/0 braided Dozen 2,909.09 8,727.27479 Silk 2-0 Cutting/braided Piece 188.00 13,536.00

14,545.4548 9,024.00 120 22,560.002 5,818.18 5

482 Silk Strands 2/0,W327 Dozen 3,000.00 18,000.00481 Silk 3/0 Cutting Dozen 3,200.00 19,200.00

30,000.006 19,200.00 12 38,400.004 12,000.00 10

484 Silver Sulfadiazine cream 1%,20g Tube 628.10483 Silk Strands 3/0 Dozen 3,000.00 9,000.00

3,768.603 9,000.00 6 18,000.006 3,768.60 6

Pages 27 of 46



Quantity4th Quarter


243

1

3003

200215

1,15013216

2,500120302

42471571173365

486 Simvastatin 40mg tablet Piece 12.00485 Simvastatin 20mg tablet Piece 10.00

1,200.00100 1,000.00 100 1,000.00100 1,200.00 100

488 Soaking/Disinfectant Solution(Surface&Instruments) Gallon 2,200.00 94,600.00

487 Skin Stapler Box 1,082.00 2,164.00

171,600.00

2 2,164.00 4 4,328.00

35 77,000.00 78

490 Sodium Bicarbonate 50ml vial pliftop Vial 89.00489 Soda surb big Can 11,500.00 11,500.00

6,230.001 11,500.00 2 23,000.0070 6,230.00 70

492 Sphygmomanometer(non-mercurial)with stand & roller Unit 13,290.00 39,870.00

491 Soluset Piece 250.00 75,000.00

39,870.00

280 70,000.00 580 145,000.00

3

494 Spironolactone 25mg tablet,100's Box 1,420.65 2,841.30493 Spinal Needle G-25,orange as per sample Piece 152.00 30,400.00

5,682.60200 30,400.00 400 60,800.002 2,841.30 4

496 Standardized Senna Concentrate Box 734.00495 Stainless Jar Big,per sample Piece 868.00 13,020.00

2,936.0015 13,020.00

4 2,936.00 4

498 Sterilization Reel (Flat),15cmx200m Roll 4,200.00 4,200.00497 Sterile water for injection 20ml Vial 27.00 31,050.00

8,400.001,460 39,420.00 2,610 70,470.00

1 4,200.00 2

500 Stethoscope Piece 1,500.00 3,000.00499 Sterilization Reel (Gusseted),30cmx100m Roll 8,100.00 24,300.00

3,000.002 16,200.00 5 40,500.00

2

502 stool Container Piece 3.50 8,750.00501 Stethoscope(Heavy Duty) Unit 5,700.00 91,200.00

17,500.002 11,400.00 18 102,600.00

2,500 8,750.00 5,000

504 strainer (for fecalysis) Piece 150.00 3,000.00503 Straight elevator Piece 4,500.00 4,500.00

3,000.001 4,500.0020

506 Sucralfate 1g tablet, 100's Bottle 4,059.43 8,118.86505 Succinylcholine 20mg/10ml Vial 335.00 10,050.00

20,297.1560 20,100.00 90 30,150.003 12,178.29 5

508 Suction Catheter w/ control 10,12,14 Piece 29.00507 Suction Bulb- rubber Piece 41.60

1,044.0030 1,248.00 30 1,248.0036 1,044.00 36

510 Suction Catheter with control No.16 Piece 29.09 1,367.27509 Suction Catheter with control F14 Piece 29.09 1,221.82

1,832.7342 1,221.82

16 465.45 63

512 Sugical Needle (Curve) Pack 450.00 3,150.00511 Suction Set Poole Drain Piece 500.00 7,500.00

3,150.0015 7,500.00 30 15,000.00

7

514 Surgical Blade #21,100's Box 1,080.00 18,360.00513 Surgical Blade #15,100's Box 1,080.00 1,080.00

28,080.001 1,080.00

9 9,720.00 26

516 Surgical Cap (Tailored) Piece 900.00 2,700.00515 Surgical Cap (disposable) Pack 3,750.00 11,250.00

2,700.003 11,250.003

518 Surgical Disposable Gloves Pack 750.00 3,750.00517 Surgical Cap,100's Pack 580.00 3,480.00

3,750.006 3,480.005

Pages 28 of 46



Quantity4th Quarter


258493025273

7332

592

3

204

2001018400

512101046210

520 Surgical Gloves 6.5 (Low Protein Latex),50's Box 1,500.00 87,000.00519 Surgical drapes Set 1,500.00 3,000.00

174,000.002 3,000.00

58 87,000.00 116

522 Surgical Gloves 7.5 (Low Protein Latex),50's Box 1,500.00 45,000.00521 Surgical Gloves 7.0(Good Quality) Box 1,350.00 66,150.00

90,000.0044 59,400.00 93 125,550.0030 45,000.00 60

524 Surgical scrub Suit (Upper and Lower) Piece 2,000.00 10,000.00523 Surgical Gloves No. 8,50's (high quality) Box 1,900.00 3,800.00

10,000.002 3,800.00 4 7,600.00

5

526 Surgical Suture (Silk) Roll 500.00 3,500.00525 Surgical Sterile Gloves Pack 1,350.00 2,700.00

3,500.002 2,700.007

528 syringe 30 CC(good quality per sample) Piece 30.00

527 Suturing needle TNI round short,stabued(as per sample) Dozen 350.00 1,050.00

3,000.00

3 1,050.00

100 3,000.00 100

530 Syringe insulin with needle Box 909.09 29,090.91529 Syringe g-23 5ml,100's(high quality) Box 980.00 71,540.00

58,181.8273 71,540.00 146 143,080.0032 29,090.91 64

532 Syringes Disposable with needle 10 cc Box 722.73 42,640.91531 Syringes Asepto 50 cc Piece 45.45

85,281.8240 1,818.18 40 1,818.1859 42,640.91 118

534 Tamsulosin 200mcg tablet Piece 54.00533 Talcum Powder Kilo 38.00 76.00

7,560.002 76.00 4 152.00

140 7,560.00 140

536 Telmisartan+HCTZ 40mg,28's Box 661.50 1,984.50535 Telmisartan 80mg tab. x30's Box 1,468.80

1,984.502 2,937.60 2 2,937.60

3

538 Terbutaline syrup 60ml Bottle 22.00 440.00537 Terazosin HCl 2mg tab,100's Box 5,280.80

1,980.001 5,280.80 1 5,280.8070 1,540.00 90

540 Test tube (5 ml.) Piece 60.00 12,000.00539 Terbutaline tablet 2.5mg.100's Box 500.00 2,000.00

24,000.003 1,500.00 7 3,500.00

200 12,000.00 400

542 Test tube brush Piece 20.00 360.00541 Test Tube (pyrex) Piece 990.00 9,900.00

360.0010 9,900.0018

544 Tetracycline 500mg capsule,100's Box 480.00543 Tetanus toxoid 0.5ml ampule Amp 55.00 22,000.00

960.00600 33,000.00 1,000 55,000.002 960.00 2

546 Thermometer Piece 38.00 456.00545 Thermal paper Roll 880.00 4,400.00

456.005 4,400.00 10 8,800.00

12

548 Thoracic Catheter F-32 Piece 360.00 3,600.00547 Thoracic Cath. Fr.28 Piece 360.00 3,600.00

7,200.0010 3,600.00 20 7,200.0010 3,600.00 20

550 Thumb Forcep,Medium Piece 940.00 5,640.00549 Thumb Dressing Forcep Piece 1,000.00 4,000.00

5,640.004 4,000.006

552 Tissue forceps Piece 800.00 8,000.00551 Thumb Tissue Forcep Piece 850.00 1,700.00

8,000.002 1,700.0010

Pages 29 of 46



Quantity4th Quarter


425500800131022821610210502152301020

541020

40110314111

554 Tramadol 100mg/2ml x10's Box 893.18 22,329.50553 Towel clamp (Blackhaus) Piece 1,500.00 6,000.00

75,920.304 6,000.00

60 53,590.80 85

556 Tranexamic Acid 500mg capsule Piece 11.68 9,344.00555 Tranexamic acid 500mg /5ml injection Amp 55.00 27,500.00

18,688.00600 33,000.00 1,100 60,500.00800 9,344.00 1,600

558 Triglycerides Liquicolor Kit 16,590.90 49,772.70557 Triglycerides Human 9 x 15 ml Set 10,918.00 10,918.00

82,954.501 10,918.00

2 33,181.80 5

560 Troponin 1 Box 5,800.00 11,600.00559 Triple Distilled water for Incubator Bottle 95.00 950.00

23,200.0010 950.00

2 11,600.00 4

562 Tubex Test Box 14,800.00 29,600.00561 Tuberculin Syringe,100's Box 1,485.00 41,580.00

44,400.0024 35,640.00 52 77,220.001 14,800.00 3

564 Typing Sera Anti-AB Box 1,700.00 17,000.00563 Typing Sera Set 1,400.00 22,400.00

34,000.0016 22,400.00 32 44,800.0010 17,000.00 20

566 Urine Collector Piece 35.00 1,750.00565 Urine Bag w/ Hook Piece 35.00 7,350.00

3,500.00252 8,820.00 462 16,170.0050 1,750.00 100

568 Urine Strips Bottle 3,000.00 45,000.00567 Urine Reagent Strip Bottle 3,000.00 6,000.00

105,000.002 6,000.00

20 60,000.00 35

570 Vacuette 50s (red top 5ml) Pack 900.00 27,000.00569 UV Light/Lamp Tube 3,800.00 7,600.00

27,000.002 7,600.0030

572 Vacuette Meedle 100's gauge 21x1.5 BD Pack 1,350.00 27,000.00571 Vacuette 50s (test tube with edta) Pack 1,700.00 17,000.00

27,000.0010 17,000.0020

574 Various Medical Supplies for emergency Lumpsum 119,809.01573 Various Drugs & Medicine for emergency Lumpsum 50,376.41

119,809.0150,000.00 100,376.41

576 Vicryl 3/0 w/ round needle as per sample Dozen 3,800.00 19,000.00575 Verapamil HCl inj. 5mg/2ml amp.,5's Box 945.90

38,000.001 945.90 1 945.905 19,000.00 10

578 Vitamin B-Complex Tab 100's Box 250.00 2,500.00577 Vicryl suture 1-0 (Absorbable suture) w/

needle Dozen 3,200.00 12,800.007,750.00

3 9,600.00 7 22,400.0021 5,250.00 31

580 Wadding Sheet 6" Piece 125.00579 Vitamins B-complex injection Amp 100.00 2,000.00

1,250.0040 4,000.00 60 6,000.0010 1,250.00 10

582 WBC Diluting Fluids 500ml bot 681.82 681.82581 Wadding Sheet soft ban Roll 81.82 3,272.73

681.8220 1,636.36 60 4,909.09

1

584 Wooden Tonque Depressor-Sterile Box 475.00 1,425.00583 WBC Pipette Piece 300.00 3,000.00

2,375.0010 3,000.00 20 6,000.002 950.00 5

586 X-ray envelope 14 x 17 100s Box 1,200.00 13,200.00585 X-ray developer Gallon 1,363.64 19,090.91

31,200.009 12,272.73 23 31,363.6415 18,000.00 26

587 X-ray Film 10 x 12 100s Box 3,696.36 3,696.36 3 11,089.09 4 14,785.45

Pages 30 of 46



Quantity4th Quarter


6761111

104114

113 7,774.80 2,257.201

265 6,225.45 4,107.95483 510.00274 2,900.00 1,300.004595 2,100.00 1,540.0017 753.00 1,255.0024111123667 5,236.00 4,020.5041 200.20 46.201051210 200.00

588 X-ray Film 11 x 14 100s Box 4,254.55 25,527.27 51,054.556 25,527.27 12

590 X-ray Film 14 x 17 100s Box 6,182.00 37,092.00589 X-ray Film 14 x 14 100s Box 5,910.00 41,370.00

80,366.007 41,370.00 14 82,740.007 43,274.00 13

592 X-ray fixer Gallon 1,636.36 18,000.00591 X-ray Film 8 x 10 100s Box 3,500.00 3,500.00

32,727.271 3,500.00 2 7,000.009 14,727.27 20

594 Zinc Sulfate Drops Bottle 75.00 7,800.00593 Yellow Tips 1000's Pack 880.00 880.00

13,350.001 880.00

74 5,550.00 178

TOTAL 17,021,850.48595 Zinc Sulfate syrup 55mg/5ml,60ml Box 82.50 9,405.00

28,290,184.5184 6,930.00 198 16,335.00

11,268,334.02

HOUSEKEEPING SUPPLIES62

2 Airpot, electronic 3.5 - 4 liters Unit 1,408.00 1,408.001 Air Freshener Spray 280ml/can Can 125.40 14,170.20

1,408.0080 10,032.00 18 273 34,234.20

1471

4 Aluminum Foil Roll 70.00 280.003 Alcohol 70% isoprophyl 500ml Bottle 42.35 11,222.75

560.00371 15,711.85 97 880 37,268.004 280.00 8

6 Axion powder 350grms. Piece 102.00 306.005 Apron Piece 150.00 1,200.00

1,326.002 300.00 10 1,500.005 510.00 5 13

8 Bath Soap (regular size) Piece 50.00 3,700.007 Basin Stainless big Piece 484.65 969.30

8,200.002 969.30

58 6 300.00 26 164

10 Bath Soap, big Piece 70.00 6,650.009 Bath soap small Piece 10.00 450.00

13,790.0045 450.00

330 50 3,500.00 22 197

12 Bolo Piece 40.00 960.0011 Baygon Spray Can 251.00 4,267.00

960.005 1,255.00 5 30 7,530.00

24

14 Boots (male) No. 6 black Pair 825.00 825.0013 Boots (female) No. 8 Colored Pair 660.00 660.00

825.001 660.001

16 Boots (male) No. 8 black Pair 825.00 825.0015 Boots (male) No. 7 black Pair 825.00 825.00

825.001 825.001

18 Broom with long handle Piece 200.00 1,200.0017 Brass Padlock Piece 140.00 3,220.00

1,200.0023 3,220.00

566

20 BROOM, STICK (tingting) Piece 15.40 631.4019 BROOM, SOFT (tambo) Piece 93.50 6,264.50

1,170.4047 4,394.50 43 213 19,915.50

13 19 292.60 3 76

22 Calderin (big) Piece 1,498.50 7,492.5021 Brush (Laundry) Piece 17.00 170.00

7,492.503 51.00 13 221.00

5

24 candle, glass Piece 40.00 400.0023 Candle, big stick Piece 50.00 600.00

800.0012 600.00

5 200.00 5 20

Pages 31 of 46



Quantity4th Quarter


100 2,400.00 4,800.00201

111 7,379.00 2,983.0088

8

5306 16,500.00 22,000.0027 3,636.00 808.009 1,610.00 1,380.0027

58,971.75

5 350.00 350.0036 72.00 72.00527102 15,600.00 15,600.0030115

272 10,718.50 10,185.00264 5,808.00 4,210.801 2,980.0021 90.0022 4,500.00624 812.5052 2,325.00 2,325.00167 1,000.00

10026 Candles Vigil Pack 50.00 1,000.0025 Candles 16 inch long Piece 24.00 2,400.00

2,000.00200 4,800.00 200 600 14,400.0020 1,000.00 40

28 Car Freshener Can 157.00 17,427.0027 Canister 125 ltrs. Piece 682.25 682.25

33,284.001 682.25

47 35 5,495.00 19 212

30 Casette Foam Moisturizing Instant Hand Sanitizer,1000ml Case 1,580.00 12,640.00

29 Casette Antibacterial Foam Soap,1000ml Case 1,258.00 10,064.00

25,280.00

8 10,064.00 16 20,128.00

8 12,640.00 16

32 cauldrun (3kls.) Piece 500.00 2,500.00

31 Casette Slimroll Hand Paper Towel,1000 sheets per roll Case 862.50 6,900.00

2,500.00

8 6,900.00 16 13,800.00

5

34 Chlorine (Super white) Drum 5,500.00 33,000.0033 Cellophane (rubberized) Meter 50.00 1,500.00

104,500.0030 1,500.00

183 6 33,000.00 4 19

36 Chlorine powder Kilo 230.00 2,070.0035 Chlorine Liquid Gallon 202.00 5,454.00

6,670.006 1,212.00 4 55 11,110.00

7 7 1,610.00 6 29

38 Cleansing pad, big Piece 60.00 420.0037 Chopping board Piece 1,832.50 3,665.00

420.002 3,665.007

40 Cooking Oil (kg) Kilo 70.00 350.00

39 cloth for physicians gown,patients gown,curtain & linens. Lumpsum 103,085.40

1,400.00

162,057.15

5 5 350.00 5 20

42 Cotton Balls Bag 18.00 108.0041 Cotton 400 gram. Roll 600.00 1,800.00

324.003 1,800.00

4 4 72.00 4 18

44 Cup and Saucer (12 pairs set, white) Set 700.00 18,900.0043 Cup and Saucer Dozen 8,000.00 40,000.00

18,900.005 40,000.00

2027

46 Curtain Rod Piece 260.00 7,800.0045 Curtain Piece 780.00 79,560.00

7,800.0020 15,600.00 20 162 126,360.00

30

48 Deeper (regular size) Piece 34.00 170.0047 Curtains Piece 600.00 6,600.00

170.0011 6,600.00

2215

50 Detergent powder, all purpose, 500grams. Pouch 24.20 6,388.8049 Detergent bar Bar 48.50 13,192.00

21,223.40228 11,058.00 210 931 45,153.50

240 199 4,815.80 174 877

52 Dipper Piece 18.00 378.0051 Dinner Plate/Drinking Glass/Glass

Dispenser Set 2,980.00 2,980.00468.00

1 2 5,960.005 26

54 Dish Tray Piece 4,500.00 9,000.0053 Dish Organizer Big Piece 1,500.00 3,000.00

13,500.002 3,000.00

1 3

56 Dishwashing Liquid 500ml bot 162.50 3,900.0055 Dishwashing Liquid (Free Phosphate) 65ml. Bottle 275.00 1,650.00

4,712.506 1,650.00

315 29

58 Disinfectan deodorizer Tube 50.00 8,350.0057 dishwashing paste (400g) Piece 75.00 3,900.00

18,700.0039 2,925.00 31 153 11,475.00187 9,350.00 20 374

Pages 32 of 46



Quantity4th Quarter


18 7,350.00 6,370.00

991.252,180.00

42 1,625.00 1,625.00623429 22,383.00 829.006 5,454.5516 720.00 360.0041 455.00 35.0034419394 2,160.00 2,160.0072 810.00 630.00532 66.002008 500.00 500.008

23,400.001014 720.006 640.206 27,600.00

111 3,025.00 1,650.001918

4,250.0024 66.00 198.001278 510.00

1560 disinfectant for laundry Lumpsum 30,000.0059 Disinfectant (toilet bowl cleaner) Bottle 490.00 8,820.00

30,000.0018 8,820.00 13 64 31,360.00

62 Disinfectant with pine scent Gallon 1,090.0061 Disinfectant spray, 340 grams Piece 198.25

4,360.005 991.25 5 10 1,982.50

102 2,180.00 2 4

64 Door Knob Piece 800.00 4,800.0063 Diswashing Gel Piece 162.50 6,825.00

4,800.0010 1,625.00 10 72 11,700.00

6

66 Doormat, ABACA Piece 227.00 908.0065 Doormat (cloth) 24 length big Piece 45.00 1,035.00

908.0012 540.00 35 1,575.00

274

68 Drinking Cup Dozen 1,363.64 8,181.8267 Downy Gallon 829.00 24,041.00

13,636.363 2,487.00 1 60 49,740.00

44 10

70 Dust Pan Plastic Piece 35.00 1,435.0069 Drinking Glass Dozen 180.00 2,880.00

2,205.002 22 3,960.00

13 8 280.00 1 63

72 Electric Stove Unit 1,568.80 6,275.2071 Electric Airpot Unit 2,925.00 8,775.00

6,275.203 8,775.004

74 Fabric Conditioner Dozen 150.00 2,850.0073 Eye Protector Piece 175.00 700.00

3,450.004 700.00

1444 600.00 23

76 Face mask Piece 15.00 1,080.0075 Fabric Conditioner 35 ml Antibac Sachet 15.00 5,910.00

3,390.0044 660.00 144 726 10,890.00

54 58 870.00 42 226

78 Feather Duster Thick Piece 66.00 2,112.0077 Facial Tissue Box 128.80 644.00

2,970.005 644.00

12 792.00 1 45

80 Floral Foam Piece 62.50 500.0079 Floormat Meter 135.00 27,000.00

2,000.0050 6,750.00 250 33,750.00

8 8 500.00 8 32

82 Food Tray with 2 compartment ( Stainless) Piece 650.0081 Flour Sacks (towel) Dozen 265.00 2,120.00

23,400.005 1,325.00 13 3,445.00

36 36

84 Fork Dozen 240.00 3,360.0083 Food Tray(Stainless) Standard Size Piece 370.00 3,700.00

4,080.0010 3,700.00

63 17

86 Gas Mask (heavy duty) Piece 4,600.00 27,600.0085 Furniture cleaner 400ml Can 106.70 640.20

55,200.0012 1,280.40

116 12

88 Glass wifer hydrolic handle Piece 250.00 4,750.0087 Glass Cleaner with spray Bottle 275.00 30,525.00

4,750.0023 6,325.00 6 151 41,525.00

19

90 Grass cutter twiner Roll 850.0089 gloves (cloth) Pair 35.00 630.00

8,500.0012 420.00 30 1,050.00

15 5 4,250.00 10

92 Hairnet Piece 30.00 360.0091 Grease Stripper 400g Piece 66.00 1,584.00

360.0026 1,716.00 3 54 3,564.00

612

93 Hand Gloves (Rubberized - Anxel) Piece 85.00 6,630.00 72 6,120.00 156 13,260.00

Pages 33 of 46



Quantity4th Quarter


92 600.00 600.003 150.00 150.006 300.00 300.001

1103213 500.00725 325.00 130.0050 520.00 520.006 215.001571 863.50 863.5014 7,150.00103329 27,550.00 17,100.005 11,000.00 4,400.0014 4,375.00 4,375.00313 660.00 660.00141 136.4054 2,227.50 1,650.00315 5,460.00 2,080.008 708.001212 1,056.00512541 400.00 700.00

94 Hand Towel Piece 50.00 4,600.00 7,000.00312 24 1,200.00 12 140

96 Host (small) 500/pack Pack 50.00 300.0095 Host (Big) Pack 50.00 150.00

1,200.003 150.00 3 12 600.00

6 6 300.00 6 24

98 Ice Wrapper Pack 45.00 4,950.0097 Ice box big (plastic) Piece 5,000.00 5,000.00

4,950.001 5,000.00

110

100 Kawa Piece 2,193.25 4,386.5099 Insect Spray 500ml. Piece 355.00 1,065.00

4,386.503 1,065.00 6 2,130.00

2

102 Laddle Piece 60.00 420.00101 Kitchen knife (good quality) Piece 250.00 3,250.00

420.002 15 3,750.00

257

104 Laundry Soap Powder Piece 13.00 650.00103 Laundry Powder Piece 13.00 325.00

2,210.0010 130.00 10 70 910.00

40 40 520.00 40 170

106 Laundry Soap Powder 48 grams. Dozen 192.00 2,880.00105 Laundry Soap Powder 1 Kilo Kilo 215.00 1,290.00

2,880.007 1,505.00 1 14 3,010.00

115

108 Liquid soap Gallon 550.00 7,700.00107 Liquid Floorwax White Gallon 863.50 61,308.50

15,950.001 863.50 1 74 63,899.00

13 2 1,100.00 29

110 LPG(50KG) Tank 5,109.50 168,613.50109 Liquid Soap (Big) Bottle 195.00 1,950.00

337,227.0010 1,950.00

2933 168,613.50 66

112 Lysol (4ltrs) Pinescent Gallon 2,200.00 11,000.00111 Lysol Bottle 950.00 27,550.00

35,200.0019 18,050.00 18 95 90,250.00

75 4 8,800.00 2 16

114 Metal Faucet Piece 175.00 525.00113 Lysol Disinfectant 500ml (pine scent) Tube 625.00 8,750.00

525.004 2,500.00 7 32 20,000.00

3

116 Mompo Bottle 220.00 660.00115 Mobile Trash Bin Unit 3,500.00 3,500.00

2,640.001 3,500.00

3 3 660.00 3 12

118 Mop Handle Steel Piece 136.40 136.40117 Monoblock plastic chairs Piece 970.00 13,580.00

545.6014 13,580.00

271 2 272.80 4

120 Mop Head Handle (Wooden) Piece 93.50 280.50119 Mop Head (Beautyflor) 400 grams. Piece 82.50 4,455.00

280.5075 6,187.50 20 176 14,520.00

213

122 Mop head with plastic handle (colored cloth) Piece 236.00 1,888.00121 Mop Head w/ Plastic Handle Piece 260.00 3,900.00

3,540.0021 5,460.00 8 65 16,900.00

3 4 944.00 15

124 MOPHEAD, 100% rayon, 400 grams Piece 88.00 1,056.00123 MOPHANDLE, screw type, wooden handle Piece 99.00 1,188.00

3,168.008 792.00 20 1,980.00

12 12 1,056.00 36

126 Mortar and pestle Piece 200.00 200.00125 Mophead, all cotton twisted Piece 262.50 1,312.50

200.003 787.50 8 2,100.00

1

128 Muriatic Acid Class "A" Bottle 100.00 4,100.00127 Mug Piece 60.00 1,500.00

6,300.0025 1,500.00

4 11 1,100.00 7 63

Pages 34 of 46



Quantity4th Quarter


7 1,458.00518 90.0025 1,425.00 1,425.005 1,100.00 1,100.009 300.003 560.002422513918 9,000.00 9,000.0012812 7,500.00 7,500.00310

1,265 38,400.00 35,800.00126 26,000.00 45,500.0014

1,950.0052216 55,680.00 55,680.001012

375.0030 4,452.00 4,452.00

2130 Off Lotion Bottle 158.00 790.00129 Nylon String for grasscutter #350/300 lbs Pack 729.00 5,103.00

790.007 5,103.00 16 11,664.00

5

132 Pails, standard Piece 45.00 360.00131 Osteorizer Unit 5,000.00 5,000.00

450.001 5,000.00

2 10

134 Pillow Big Piece 285.00 1,425.00133 Pen Light Piece 260.00 520.00

5,700.002 520.00

55 5 1,425.00 5 20

136 Pitcher big Piece 150.00 1,350.00135 Pillow cases big Piece 220.00 1,100.00

1,650.005 1,100.00 5 20 4,400.00

2 11

138 Plastic Basket (big) Piece 500.00 1,000.00137 Plastic Basin (big) Piece 560.00 1,680.00

1,000.001 4 2,240.00

2

140 Plastic Box Big Piece 700.00 1,400.00139 Plastic Benches,long(Heavy Duty) Unit 1,900.00 7,600.00

1,400.004 7,600.002

142 Plastic Chair(Heavy Duty) Piece 490.00 24,990.00141 Plastic Box Small Piece 350.00 700.00

24,990.002 700.0051

144 Plastic glass Dozen 600.00 10,800.00143 Plastic Faucet Piece 80.00 3,120.00

37,800.0012 960.00 51 4,080.00

15 15 9,000.00 15 63

146 Plastic Pail with Cover 12 ltrs. Piece 140.00 1,120.00145 Plastic Pail Medium Piece 265.00 3,180.00

1,540.0012 3,180.00

103 420.00 11

148 Plastic spoon Dozen 180.00 540.00147 Plastic plates Dozen 750.00 9,000.00

540.0010 7,500.00 10 42 31,500.00

3

150 Purified Drinking Water Gallon 40.00 50,600.00149 Plates Dozen 600.00 6,000.00

159,000.0010 6,000.00

960 855 34,200.00 895 3,975

152 Raincoat ( up & down) Freesize Pair 1,300.00 33,800.00151 Rain coat Set 850.00 850.00

150,800.001 850.00

20 35 45,500.00 35 116

14,868.00153 Rake Heavy Duty Pair 270.00 270.00

1 14,868.001 270.00

156 Round - Up Gallon 1,950.00154 Rice Cooker 20 Cups Unit 5,868.00

1 1,950.00 1 2 3,900.00157 Round file Piece 500.00 2,500.00 5 2,500.00158 Rubber Doormat(medium) Piece 1,000.00 2,000.00 2 2,000.00159 Rubber Made Mop Bucket Piece 4,400.00 8,800.00 2 8,800.00160 Rubbing Alcohol 70% ,96's Box 5,568.00 89,088.00 10 11 61,248.00 10 47 261,696.00161 Rug (small) Dozen 14.00 140.00 10 140.00162 Rugby Bottle 162.00 1,944.00 12 1,944.00 24 3,888.00163 Safety Hasp 3" Piece 75.00 5 5 375.00164 Sando Bags XL (thick) Pack 148.40 4,452.00 30 30 4,452.00 30 120 17,808.00

Pages 35 of 46



Quantity4th Quarter


49 1,404.00 877.5023454836

60

93728 108.00 108.004215 720.0051014 726.00 726.0013 3,800.00 4,560.008

118 1,188.00 554.401,404.00

59 2,156.00 1,771.0086 792.00 810.00691 3,150.00 2,500.00150 750.00 250.00800 3,250.00 3,250.00750 7,480.00 4,488.0016 765.00

1,260 9,600.00310 4,800.00 4,800.00110 1,600.00 1,600.00410 6,400.00 4,800.00500 4,400.00 2,200.0059 3,250.003

165 Sanitizer Gel Bottle 58.50 2,866.50 24 10 585.00 15 98 5,733.00166 Saucers Dozen 1,363.64 2,727.27 2 2,727.27167 Serving spoon Piece 60.00 2,040.00 34 2,040.00168 Sharpener (Hamburg) Piece 204.00 1,020.00 5 1,020.00169 Single Blanket Piece 175.00 8,400.00 48 8,400.00170 Single Mat Piece 220.00 7,920.00 36 7,920.00

171 Soaking/Disinfectant Solution(Surface & Instruments) Gallon 2,200.00 132,000.00 60 132,000.00 120 264,000.00

172 Soup laddle Piece 60.00 540.00 9 540.00173 Spade Shovel (Pointed) Piece 620.00 1,860.00 3 1,860.00174 Spading Fork Piece 520.00 3,640.00 7 3,640.00175 Sponge witn Cleanser Piece 18.00 504.00 6 6 108.00 6 46 828.00176 Spoon Piece 18.00 756.00 42 756.00177 Tablespoon Dozen 240.00 3,600.00 3 18 4,320.00178 Takuri/Kettle (big) Piece 1,470.00 7,350.00 5 7,350.00179 Teaspoon Dozen 180.00 1,800.00 10 1,800.00180 Toilet Bowl & Urinal Cleaner Bottle 60.50 847.00 12 14 847.00 12 52 3,146.00181 Toilet Bowl & Tile Cleaner Gallon 760.00 9,880.00 5 11 8,360.00 6 35 26,600.00182 Toilet Bowl Brush w/handle Piece 105.00 840.00 3 315.00 11 1,155.00183 Toilet Deodorant Cake, 99%, 50grams Box 26.40 3,115.20 45 43 1,135.20 21 227 5,992.80184 Toilet Duck Bottle 234.00 5 1,170.00 6 11 2,574.00185 Toilet Paper 12 rolls/pack Pack 77.00 4,543.00 28 59 4,543.00 23 169 13,013.00186 Toilet Paper 2 ply (1 roll) Roll 18.00 1,548.00 44 82 1,476.00 45 257 4,626.00187 Trash bag (Sando Bag) XL, Black Piece 5.00 3,455.00 630 525 2,625.00 500 2,346 11,730.00188 Trash bag (Sando Bag) XL, Green Piece 5.00 750.00 150 50 250.00 50 400 2,000.00189 Trash bag (Sando Bag) XL, Yellow Piece 5.00 4,000.00 650 650 3,250.00 650 2,750 13,750.00190 Trash Bag Large (Polythelene) black Piece 13.60 10,200.00 550 330 4,488.00 330 1,960 26,656.00191 Trash bag large (Sando bag) 100s Pack 153.00 2,448.00 5 6 918.00 27 4,131.00192 Trash bag large size, black Piece 16.00 20,160.00 650 10,400.00 600 2,510 40,160.00193 Trash bag large size, green Piece 16.00 4,960.00 300 300 4,800.00 300 1,210 19,360.00194 Trash bag large size, red Piece 16.00 1,760.00 100 100 1,600.00 100 410 6,560.00195 Trash bag large size, yellow Piece 16.00 6,560.00 400 300 4,800.00 300 1,410 22,560.00196 Trash Bag Medium (Polythelene) black Piece 11.00 5,500.00 400 200 2,200.00 200 1,300 14,300.00197 Trash Can Big Plastic with cover Piece 250.00 14,750.00 13 26 6,500.00 98 24,500.00198 Trash Can with roller Piece 4,000.00 12,000.00 3 12,000.00

Pages 36 of 46



Quantity4th Quarter


11012 330.00445332 130.00 455.003 100.0020 1,500.00 900.00

481,661.35 378,419.30

3

1616288

200,000.0050,000.00

1041

32,000.00161

127,056.00

199 Vuccum Cleaner wet dry Piece 5,000.00 5,000.00 1 5,000.00200 Vulcaseal (1/4 liters) Piece 210.00 2,100.00 10 2,100.00201 WASTE BASKET, plastic Piece 27.50 330.00 12 24 660.00202 Waste segregation trash bin with label Piece 500.00 2,000.00 4 2,000.00203 Water Dipper Big Piece 23.00 1,035.00 6 138.00 51 1,173.00204 water dispenser Piece 6,500.00 19,500.00 3 19,500.00205 Wipeout (Dirt & Stain remover) for laptop Can 95.00 285.00 3 285.00206 Wipeout multipurpose cleaner Can 65.00 130.00 2 7 455.00 7 18 1,170.00207 Zonrox 120ml. Bottle 20.00 60.00 5 100.00 5 13 260.00208 Zonrox original Gallon 150.00 3,000.00 10 16 2,400.00 6 52 7,800.00

TOTAL 1,674,492.19 797,292.00 3,331,864.84

CAPITAL OUTLAY1 4 Wheel Service Vehicle 3.0 Liter Diesel Unit 1,400,000.00 1,400,000.00

2 Air Conditioning (2.5 HP window type), includes all materials Unit 35,000.00 105,000.00 3 105,000.00

3 Aircon Unit 100,000.00 100,000.00 1 100,000.004 Aircon 1HP-Window Type Unit 25,000.00 150,000.00 6 150,000.005 Aircon 2HP-Split Type Unit 46,000.00 46,000.00 1 46,000.006 Aircon 2HP-Window Type Unit 33,000.00 198,000.00 6 198,000.007 Airconditioned Split Type 2 Hp Unit 48,000.00 96,000.00 2 96,000.008 Ambu Bag, adult w/ extra mouthpiece Unit 13,200.00 105,600.00 8 105,600.009 Ambu Bag, pedia w/ extra mouthpiece Unit 13,200.00 105,600.00 8 105,600.00

10 Audio Broadcast Processor AM 4 band agc Unit 200,000.00 1 1 200,000.0011 Audio mixer 16 channel Unit 50,000.00 1 1 50,000.0012 B/P Apparatus Aneroid, Adult(Wheeled) Unit 13,200.00 132,000.00 10 132,000.0013 B/P Apparatus Aneroid, Pedia(Wheeled) Unit 13,200.00 52,800.00 4 52,800.0014 Camera Unit 50,000.00 50,000.00 1 50,000.0015 Camera Digital w/ zoom Unit 32,000.00 1 1 32,000.0016 Canon PIXMA MP 287 Unit 4,000.00 4,000.00 1 4,000.0017 Cellphone Unit 10,000.00 60,000.00 6 60,000.0018 Character Generated Unit 200,000.00 200,000.00 1 200,000.0019 Conduct PGAS inventory taking Lumpsum 90,125.00 90,125.0020 Demodulator Unit 30,000.00 30,000.00 1 30,000.0021 Desktop Computer Unit 27,056.00 1 1 27,056.00

Pages 37 of 46



Quantity4th Quarter


152

1

4

11

6,000.002

33

170,000.00

61

1

60,000.00

6

110,909.0015,000.00

310,000.00

1111 20,000.00

22 Digital Autoclave(50L) display ,vertical type Unit 118,000.00 118,000.00 1 118,000.0023 Doppler Heavy Duty Unit 42,000.00 210,000.00 5 210,000.00

24 Dressing Tray Stainless w/ holder(Dressing Cart with trolly) Unit 14,200.00 28,400.00 2 28,400.00

25 Duplicating/Printing Machine (w/ complete specifications attached) Unit 160,000.00 160,000.00 1 160,000.00

26 Emergency Cart Trolly Unit 14,200.00 56,800.00 4 56,800.0027 Equipment Outlay Lumpsum 71,500.00 71,500.0028 Executive Chair Unit 12,000.00 12,000.00 1 12,000.0029 Filling Cabinet Unit 45,000.00 45,000.00 1 45,000.0030 Furnitures and Fixtures Lumpsum 745,000.00 751,000.0031 GPS Survey Instrument Unit 50,000.00 100,000.00 2 100,000.0032 Ground Equipment Lumpsum 1,000,000.00 1,000,000.0033 Incubator,Heavy Duty w/ complete

accessories Unit 250,000.00 750,000.00 3 750,000.00

34 Infusion Pump ,Heavy Duty w/ complete accessories Unit 120,000.00 360,000.00 3 360,000.00

35 Internet Connection including labor for installation Lot 109,000.00 109,000.00 1 109,000.00

36 IT Equipment Set 70,000.00 1 1 70,000.0037 Job Order/Sparepart LN2 Unit 195,000.00 195,000.0038 Land and Land Improvements Lumpsum 1,000,000.00 1,000,000.0039 Laryngoscope with blade adult & pedia Unit 24,333.33 145,999.98 6 145,999.9840 LCD Unit 40,000.00 40,000.00 1 40,000.0041 Motor Vehicle Lumpsum 8,225,000.00 8,225,000.0043 Printer A3 paper colored Unit 850,000.00 850,000.00 1 850,000.00

44 Projector (DLP, 1.07 Billion Colors, High Altitude Mode) Unit 60,000.00 1 1 60,000.00

45 Pulse Oximeter ,Heavy Duty w/ complete accessories Unit 120,000.00 720,000.00 6 720,000.00

46 Reference books and other library materials Set 100,000.00 100,000.00 1 100,000.0047 Refrigator - 5 cu ft. Unit 10,909.00 1 1 10,909.0049 Refrigerator (9 cu.ft.) Unit 15,000.00 1 1 15,000.0048 Refrigerator- 4 cu.ft. Unit 12,500.00 37,500.00 3 37,500.0050 Server Control AVR with line delay Unit 10,000.00 1 1 10,000.0051 Service Vehicle Unit 660,000.00 660,000.00 1 660,000.0052 Service Vehicle Unit 318,182.00 318,182.00 1 318,182.0053 Set Studio Transmitter Link Unit 250,000.00 250,000.00 1 250,000.0054 Signal Strength Meter Unit 20,000.00 20,000.00 1 2 40,000.00

Pages 38 of 46



Quantity4th Quarter


3113

200,000.00

1

2141

91

700,965.00

3555545351025353325840203015151047

55 Single Motor Vehicle Unit 80,000.00 240,000.00 3 240,000.0056 Single Sofa with Center Table Unit 17,250.00 17,250.00 1 17,250.0057 Steel Cabinet Unit 28,000.00 28,000.00 1 28,000.0058 Steel Filling drawers Unit 15,000.00 45,000.00 3 45,000.0059 STL Studio to Transmitter link 220-240 Unit 200,000.00 1 1 200,000.00

60 Storage (shelves) for FAAS/TD's/TMCR & Assessment documents Unit 425,000.00 425,000.00 1 425,000.00

61 Suction Machine Heavy Duty,Portable Type Unit 16,800.00 33,600.00 2 33,600.0062 Tape Recorder Unit 8,000.00 8,000.00 1 8,000.0063 Visitors Chairs - volted (3 seaters) Unit 13,000.00 52,000.00 4 52,000.00

64 Vortex Mixer,Heavy Duty w/ complete accessories Unit 38,000.00 38,000.00 1 38,000.00

65 Wheelchair w/ complete accessories Unit 14,000.00 126,000.00 9 126,000.0066 XRM Motorcycle Unit 75,000.00 75,000.00 1 75,000.00

TOTAL 20,340,356.98 21,041,321.98

ANIMAL MEDICINE1 Acepromazine (labistress) 100ml Bottle 3,307.00 9,921.00 3 9,921.002 ADE Retional 100ml Bottle 555.50 30,552.50 55 30,552.503 Animycin 100ml bot 340.00 1,700.00 5 1,700.004 ARN - Anti stress Canister 2,329.09 11,645.45 5 11,645.455 ARN, Protector plus 2kls Canister 2,562.00 115,290.00 45 115,290.006 Atropine 15 Amp 40.00 1,400.00 35 1,400.008 B22 Tablet 1000 bot 1,820.00 18,200.00 10 18,200.009 Baxidil powder 1kg Canister 760.00 19,000.00 25 19,000.00

10 Baytril 100ml Bottle 2,625.00 91,875.00 35 91,875.007 B-Complex Vibeflex 100ml Bottle 555.00 18,315.00 33 18,315.00

11 Belamyl 20ml Bottle 330.00 8,250.00 25 8,250.0012 Betadine 1 gal. Gallon 1,935.00 15,480.00 8 15,480.0013 Biocatalin 100ml bot 520.00 20,800.00 40 20,800.0014 Biodyl 50ml Bottle 450.00 9,000.00 20 9,000.0015 CBG 100ml Bottle 190.00 5,700.00 30 5,700.0016 CCD Bottle 1,820.00 27,300.00 15 27,300.0017 Ceftioflur 100ml bot 2,335.00 35,025.00 15 35,025.0018 Copyrine 100ml Bottle 630.00 6,300.00 10 6,300.0019 DCM 100ml Bottle 275.00 12,925.00 47 12,925.00

Pages 39 of 46



Quantity4th Quarter


15122203105910101237510112910202013102520202071118101010467620108530

20 Dectomax Vial 714.00 10,710.00 15 10,710.0021 Dewormer - Oral Liter 1,950.00 237,900.00 122 237,900.0022 Doxylak (doxycycline) Canister 1,073.64 21,472.73 20 21,472.7323 Drenching gun Piece 7,272.73 21,818.18 3 21,818.1824 Duphapin 100ml Bottle 809.09 8,090.91 10 8,090.9125 Excenel 100ml Bottle 2,385.00 11,925.00 5 11,925.0026 Fatrocortin 100ml Bottle 700.00 6,300.00 9 6,300.0027 Fiber Glass Syringe (20ml) Bottle 580.00 5,800.00 10 5,800.0028 Gencotil Bottle 390.00 3,900.00 10 3,900.0029 Glutaraldehyde bot 4,400.00 52,800.00 12 52,800.0030 Hammer 6ml Sachet 25.00 9,375.00 375 9,375.0031 Infections Corysa Vial 1,530.00 15,300.00 10 15,300.0032 Iron Dextran 100ml bot 544.00 5,984.00 11 5,984.0033 Ivermectim (ivomec) 100ml bot 2,300.00 66,700.00 29 66,700.0034 Lidocaine 50ml Bottle 90.00 900.00 10 900.0035 Lidocane 50ml Bottle 95.00 1,900.00 20 1,900.0036 NCD Vaccine Vial 254.00 5,080.00 20 5,080.0037 Neguvon 750 grams Canister 3,950.00 51,350.00 13 51,350.0038 Norfloxacin Powder Bottle 940.00 9,400.00 10 9,400.0039 Nuflor (LA) 100ml (Maxflox LA 100ml) Bottle 2,500.00 62,500.00 25 62,500.0040 Pest-Vac Vaccines 10 dose Vial 308.00 6,160.00 20 6,160.0041 PRRS vaccine 10 dose Vial 1,300.00 26,000.00 20 26,000.0042 Pyristat Canister 805.00 16,100.00 20 16,100.0043 Quick Heal 50ml Bottle 277.00 19,667.00 71 19,667.0044 Robipenstrep 10 dose Vial 121.00 14,278.00 118 14,278.0045 Soluble Vitamis with Amino Acid Bottle 1,690.00 16,900.00 10 16,900.0046 steclin 100ml Bottle 924.00 9,240.00 10 9,240.0047 Surra-plex 100ml Vial 2,306.95 23,069.50 10 23,069.5048 Terramycin LA 100ml bot 750.00 34,500.00 46 34,500.0049 Tiamulin 100ml Bottle 2,100.00 14,700.00 7 14,700.0050 Tolfine 100ml bot 2,357.00 14,142.00 6 14,142.0051 Trisulak Canister 1,300.00 26,000.00 20 26,000.0052 Trisuldine inj. 100ml Bottle 924.00 9,240.00 10 9,240.0053 Trovite powder 3kg Bottle 1,540.00 130,900.00 85 130,900.0054 Vaccines Vial 199.00 5,970.00 30 5,970.00

Pages 40 of 46



Quantity4th Quarter


1525320

4 480.00 480.002 590.0012 3,360.00 1,400.002 560.00

24,370.50 17,519.503,641,662.00 3,023,400.00

45 4,440.10 2,854.35212 3,272.73 1,363.6410 1,700.00 850.002 1,950.002 1,360.0010 9,800.00 4,900.0014 9,800.00

3,703,345.33 3,052,767.49

9162410 600.00 600.0051560745

55 Vermex Canister 950.00 14,250.00 15 14,250.0056 Vit. Multivitamins A,B-Complex D,E Bottle 550.00 13,750.00 25 13,750.0057 Xylazine Bottle 3,850.00 11,550.00 3 11,550.0058 Zoletil 50 Vial 1,300.00 26,000.00 20 26,000.00

TOTAL 1,500,301.27 1,500,301.27

POL PRODUCT1 2T Oil Liter 120.00 480.00 4 4 480.00 4 16 1,920.002 ATF Oil Liter 295.00 590.00 2 4 1,180.003 Brake Fluid Liter 280.00 3,360.00 12 5 29 8,120.004 Coolant Liter 280.00 560.00 2 4 1,120.005 Diesoline Liter 24,370.50 24,370.50 90,631.006 Diesoline,Gasoline ,Oil & Other Lubricants Lumpsum 12,930,947.00 3,247,026.00 22,843,035.007 Gasoline Liter 63.43 2,854.35 70 45 2,854.35 45 205 13,003.158 Gear Oil Liter 575.00 1,150.00 2 1,150.009 Grease Piece 272.73 3,272.73 12 5 29 7,909.09

10 Oil 40 Liter 170.00 1,700.00 10 5 25 4,250.0012 Oil Filter Liter 975.00 1,950.00 2 4 3,900.0013 Oil/Fuel Filter Piece 680.00 1,360.00 2 4 2,720.0014 Oil/Fuel Filter Adventure Piece 980.00 9,800.00 10 5 25 24,500.0015 Synthetic Engine Oil Liter 700.00 9,800.00 14 28 19,600.00

TOTAL 12,992,194.58 3,274,730.85 23,023,038.24

ELECTRICAL AND AIR CONDITIONING MATERIALS

1 1" Electrical Tape Piece 60.00 540.00 5 300.00 14 840.002 10 inches Cresend electrical plier (original) Piece 2,800.00 2,800.00 1 2,800.004 20 watts T-8 flourescent tube Piece 135.00 810.00 6 810.003 2-gang universal outlet Piece 54.00 1,296.00 12 648.00 36 1,944.005 3" paint brush Piece 60.00 600.00 10 10 600.00 10 40 2,400.006 40 watts T-8 flourescent Ballast Piece 125.00 625.00 5 625.007 40 watts T-8 flourescent lamp assembly Piece 450.00 6,750.00 15 6,750.008 40 watts T-8 flourescent starter Piece 25.00 1,500.00 60 1,500.009 40 watts T-8 flourescent tube Piece 135.00 9,990.00 40 5,400.00 114 15,390.00

10 Aircon Outlet Piece 200.00 1,000.00 5 1,000.00

Pages 41 of 46



Quantity4th Quarter


151220 3,600.0074 6,240.00 8,320.00510245

12624

40,868.60 10,000.004 172.00103 19,500.00 52,650.001125 660.00

10

51536115 150.00 150.00115514335

11 Ballast 40 watts Piece 140.00 2,100.00 15 2,100.0012 Black Electrical Tape (big) Piece 38.00 456.00 12 456.00 24 912.0013 Bulb (20 Watts) Piece 180.00 3,600.00 20 40 7,200.0014 Bulb 18 watts, essential Piece 260.00 19,240.00 24 72 18,720.00 32 202 52,520.0015 Bulb 50w Piece 59.09 295.45 5 295.4516 Bulb, 25w Piece 110.00 1,100.00 10 1,100.00 20 2,200.0017 Convenience outlet 3 gang Piece 47.73 1,145.46 12 572.73 36 1,718.18

18 Convenience outlet 3 gang (for Extension outlet) Piece 255.00 1,275.00 5 1,275.00

19 Cord wire # 16 ( for extension outlet ) Box 5,320.00 5,320.00 1 5,320.0020 Electric Bulb 18 watts Piece 185.00 4,810.00 26 4,810.0021 Electrical plastic plug Piece 25.00 600.00 25 625.00 49 1,225.0022 Electrical Supplies Lumpsum 176,575.06 105,000.00 332,443.6623 Electrical tape 3M (big) Piece 43.00 172.00 4 8 344.0024 Electrical Tape,Big Piece 45.00 450.00 10 450.0025 Emergency Light Piece 1,950.00 5,850.00 10 27 40 78,000.0026 Exhaust Fan Piece 4,000.00 4,000.00 1 4,000.0027 Extension Wire Roll 1,500.00 1,500.00 1 1,500.0028 Extension Wire (10 meters) Piece 600.00 1,200.00 2 1,200.00

29 Extension Wire (With male plug & female outlet) Unit 330.00 1,650.00 2 7 2,310.00

30 Flourescent Housing w/ Ballast & Starter 40 watts Piece 130.00 1,300.00 5 650.00 15 1,950.00

31 Flourescent Light Assembly (40W) Piece 450.00 2,250.00 5 2,250.00 10 4,500.0032 Flourescent Tube 40w Piece 109.09 1,636.35 10 1,090.90 25 2,727.2533 Hawk saw blade (Original) Piece 120.00 360.00 3 360.00 6 720.0034 Lacquer Thinner Gallon 475.00 2,850.00 6 2,850.00 12 5,700.0035 Multi tester analog (sanwa) Unit 5,000.00 5,000.00 1 5,000.0036 Paint Brush (1") Piece 15.00 225.00 10 10 150.00 10 45 675.0037 Plier Piece 186.36 186.36 1 186.3638 Receptacle Piece 43.00 645.00 15 645.0039 Sandpaper Sheet 15.00 75.00 5 75.0040 Screw Driver (medium) Piece 120.00 120.00 1 120.0041 Soldering Lead (60/40) Roll 750.00 3,000.00 3 2,250.00 7 5,250.0042 Soldering paste Piece 90.91 272.73 3 272.73 6 545.4543 starting capacitor Piece 1,044.00 3,132.00 3 3,132.00 6 6,264.0044 Teplon 1/2 Piece 21.00 105.00 5 105.00 10 210.00

Pages 42 of 46



Quantity4th Quarter


121120 6,363.64

121

78,154.24 71,720.00

4112212

61,875.00 61,875.001,234,036.36 907,564.14

14

1,563,668.32 1,398,668.34

1112 19,200.002 15,000.00

30,000.0066

2,923,779.68 2,368,107.48

1

45 Thermal Paste (for laptop) Piece 110.00 1,320.00 8 880.00 20 2,200.0046 Upbx wire 2pairs Roll 6,000.00 6,000.00 1 6,000.0047 Upbx wire 8pairs Roll 6,000.00 6,000.00 1 6,000.00

48 Watts Flourescent lamp, assy. Slim box type - 20" Piece 318.18 6,363.64 20 40 12,727.27

49 WD 40 Can 170.00 2,040.00 12 2,040.00 24 4,080.0050 Wire Stripper Piece 3,000.00 3,000.00 1 3,000.00

TOTAL 303,131.05 149,452.35 602,457.64

MOTOR VEHICLE MAINTENANCE1 Air Cleaner Piece 950.00 3,800.00 4 3,800.002 Battery 12V Piece 5,500.00 5,500.00 1 5,500.003 Battery N70/12V Piece 7,800.00 7,800.00 1 7,800.004 Coolant Liter 260.00 520.00 2 520.005 Fan Belt Set 300.00 600.00 2 600.006 Front Windshield Piece 11,980.32 11,980.32 1 11,980.327 Horn 12 Volts(Original) Set 1,100.00 2,200.00 2 2,200.008 Motorcycle Parts, Oil & JO vehicle 61,875.00 61,875.00 247,500.00

10 Repair and Maintenance of Motor Vehicle Lumpsum 4,869,291.00 1,105,399.50 8,116,291.0011 Replace Front Windshield Job

Order 3,164.00 3,164.00 1 3,164.0012 Rim Piece 7,800.00 31,200.00 4 31,200.00

14 Service Vehicle, Oil, JO, Spareparts & Maintenance Lumpsum 1,625,668.32 1,438,668.32 6,026,673.30

15 Service Vehicles outlay Lumpsum 14,000,000.00 14,000,000.0016 Shock absorber Piece 2,800.00 2,800.00 1 2,800.0017 Side Mirror Set 650.00 650.00 1 650.0018 Tie Rod End Set 2,900.00 2,900.00 1 2,900.0019 Tire #30x950 R15LT Muddler Piece 9,600.00 19,200.00 2 4 38,400.0020 Tire 195 X 14 Piece 7,500.00 15,000.00 2 4 30,000.0021 Tubeless Tire 205/70 - R15 Piece 7,500.00 4 4 30,000.0022 Wheel bolt with nut front Set 370.00 2,220.00 6 2,220.0023 Wheel bolt with nut rear Set 370.00 2,220.00 6 2,220.00

TOTAL 20,668,588.64 2,605,942.82 28,566,418.62

OFFICE EQUIPMENT1 Baby Microphone Adaptor Jack Unit 110.00 110.00 1 110.00

Pages 43 of 46



Quantity4th Quarter


111

11

9,100.00312122

21,000.0076,875.00 61,875.00

31

71,250.00 81,250.00212

606,087.50 330,539.50

2

11

2117 2,700.0011

787,012.50 473,664.50

2 Computer Speaker (Altet Lansing- VS4121) Unit 7,700.00 7,700.00 1 7,700.003 Console (Amplifier) Unit 11,000.00 11,000.00 1 11,000.00

4 Digital Camera (16MP-18MP; 5X-10X Optical Zoom Supported with Memory Card) Unit 20,000.00 20,000.00 1 20,000.00

5 Digital Clock Unit 2,000.00 2,000.00 1 2,000.006 Digital Voice Recorder Unit 5,300.00 5,300.00 1 5,300.007 Expandable Ladder Unit 9,100.00 1 1 9,100.008 External Hard Disc (2 terrabyte) Unit 24,000.00 72,000.00 3 72,000.009 External hard disk 1 Terabytes Unit 6,400.00 6,400.00 4 25,600.00 5 32,000.00

10 External Hard Drive (500 GB) Piece 4,700.00 9,400.00 2 9,400.0011 Flash Drive 16 GB Piece 2,000.00 2,000.00 1 2,000.0012 Flashlight Big Piece 750.00 1,500.00 2 1,500.0013 Flashlight Small Piece 350.00 700.00 2 700.0014 HP Designjet 500 plus 42"(Carriage belt) Piece 10,500.00 2 2 21,000.0015 I.T equipment and software Maintenance Lumpsum 71,875.00 81,875.00 292,500.0016 Keyboard USB Unit 350.00 1,050.00 4 1,400.00 7 2,450.0017 Lapel Unit 6,300.00 6,300.00 1 6,300.0018 Maintenance of Tools & Equipment Lumpsum 86,250.00 86,250.00 325,000.0019 Measuring wheels Unit 8,000.00 16,000.00 2 16,000.0020 Microphone (heavy duty) Piece 2,500.00 2,500.00 1 2,500.0021 Microphone Stand - Table Unit 3,300.00 6,600.00 2 6,600.0022 Mouse Unit 325.00 14 4,550.00 14 4,550.0023 MOuse Pad with wrist rest Piece 132.60 10 1,326.00 10 1,326.0025 Office Equipment Maintenance Lumpsum 2,476,701.50 572,037.50 3,985,366.00

26

Olympia Typewriter for Gen. Repair Replacement of Missing Parts and Gen. Overhauling Lubrication of Parts & Other Services

Job Order 1,100.00 2,200.00 2 2,200.00

27 Power Protector - AVR 1000 Unit 5,500.00 5,500.00 1 5,500.00

28 Printer (Epson LIIO- Single function printer with integrated ink tank system) Unit 7,700.00 7,700.00 1 7,700.00

29 Professional Microphone (Shure Brand C-606) Unit 5,500.00 11,000.00 2 11,000.00

30 Radio casette player (sony) Unit 3,300.00 3,300.00 1 3,300.0031 USB 16gb Piece 900.00 15,300.00 3 2 1,800.00 22 19,800.0032 Water Dispenser Unit 5,000.00 5,000.00 1 5,000.00

33 Wireless 3 in 1 Document Scanner - Expanded CIS tank Unit 6,534.00 6,534.00 1 6,534.00 2 13,068.00

TOTAL 2,861,920.50 781,372.50 4,903,970.00

Pages 44 of 46



Quantity4th Quarter


638,846.00 549,846.006

44,500.0050

18,875.00 18,875.00

158,400.00 158,400.0028,000.00 18,000.00

25,901.00 1.001

2,632,318.40 2,494,018.5910,000.0010,000.00

2780 26,775.0010

150,000.0012 72,900.00 5,400.0040

1 880.00 880.00655,000.00 640,000.00

2,080.0037 31,000.00 6,000.0017 22,950.00 22,950.003

4,483,925.40 3,958,870.59

16

OTHER SERVICES2 Catering Services and Accommodation Lumpsum 1,091,271.00 596,096.00 2,876,059.003 Clear Glass with installation Job

Order 1,650.00 9,900.00 6 9,900.004 Food and Accommodation Lumpsum 21,667.00 19,500.00 85,667.005 Frame for Certificates Piece 150.00 7,500.00 50 7,500.00

6 Hotel room accommodation, lease of Venue, Catering Services and other services Lumpsum 58,875.00 48,875.00 145,500.00

7 Janitorial Services(January-December 2015) Lumpsum 3,797,166.36 3,797,166.368 Job Order Job

Order 158,400.00 158,400.00 633,600.009 Labor (Maintenance) Lumpsum 33,000.00 18,000.00 97,000.00

10 Labor Services Day 10,000.00 10,000.0011 Laundry (Job Order) Job

Order 17,001.00 15,001.00 57,904.0012 Office Curtain Tailored Lumpsum 70,000.00 70,000.00 1 70,000.0013 Other Expenses Lumpsum 9,570,156.09 2,403,018.40 17,099,511.4815 Plaque Piece 1,000.00 10 10 10,000.00 20 20,000.0016 Plaques (Big) Piece 2,000.00 5 10 20,000.00 15 30,000.0017 Polo Shirt Piece 400.00 10,800.00 27 10,800.0018 Polo shirt with print Piece 525.00 42,000.00 51 131 68,775.0019 PRODUCTION GUIDE BOOKS Piece 550.00 5,500.00 10 5,500.0020 Support to FMIS Lumpsum 150,000.0023 Tailored Polo Shirt Piece 450.00 5,400.00 162 12 186 83,700.0024 TARPAULIN Sq. Ft. 35.00 1,400.00 40 1,400.0025 Tarpaulin designing/printing(8x12ft) Sq. Ft. 2,000.00 1 2,000.00 1 2,000.0026 TARPAULINE 4 X 8 Piece 880.00 880.00 1 1 880.00 1 4 3,520.0027 Trainings & Seminar Lumpsum 1,313,669.50 640,000.00 3,248,669.5021 T-shirt Piece 260.00 8 8 2,080.0022 T-shirt with collar and print Piece 500.00 18,500.00 62 25 12,500.00 12 136 68,000.0028 Unlimited Printing Monthly 1,350.00 22,950.00 17 17 22,950.00 17 68 91,800.0029 Van Rental Day 4,000.00 12,000.00 3 12,000.00

TOTAL 16,278,035.95 3,967,220.40 28,688,052.34

OFFICE FURNITURES1 4x8 Corkboard with frame Unit 5,000.00 5,000.00 1 5,000.002 5 x 12 Name Plate (Narra) Piece 200.00 1,200.00 6 1,200.00

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Quantity4th Quarter


Pages 46 of 46

annual procurement plan - 2015 · 2015. 2. 26. · 31 board paper, short pack 23.75 475.00 1,200.00...

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