i. direct production materials49 ampicillin sodium, 1gm inj. 800.00 50 ampicillin sodium, 500mg inj....

130
Pre-proc Ads/Post of ITB Pre-bid conf Elig check Sub/open of bids Bid eval Post-qual NOA Contract Signing Notice to Proceed Delivery / Completion Acceptance / turn-over Source of funds I. DIRECT PRODUCTION MATERIALS A. METALS Public Bidding 29-Jan Feb 10 - 17 19-Feb 3-Mar w/in Mar 4 - 10 w/in Mar 11 - Apr 09 w/in Apr 10 - 16 w/in Apr 17 - 23 w/in Apr 29 - May 1 w/in 210 CD from opening of LC GAA 199,550,700.00 1 Brass Strip for Case CBD 153,212,500.00 2 Brass Strip for Primer Cup and Anvil ExD 5,010,200.00 3 Commercial Bronze CBD 41,328,000.00 Sub-total- - - - - 4 Bullet,5.56mm SS109 CAPD 9-Mar Mar 12 - 19 26-Mar 7-Apr w/in Apr 8 - 14 w/in Apr 15 - May 14 w/in May 15 - 21 w/in May 22 - 28 w/in May 29 - Jun 4 w/in 180 CD from opening of LC GAA 52,500,000.00 5 Leadwire CBD 1-Apr Apr 6 - 13 14-Apr 26-Apr w/in Apr 27 - May 3 w/in May 4 - 10 w/in May 11 - 17 w/in May 18 - 20 w/in May 21 - 23 w/in 120 CD from opening of LC GAA 24,990,000.00 6 Primer, Cal. 45 (for small pistol) CAPD 25-Sep Oct 9 - 15 16-Oct 30-Oct w/in Oct 31 - Nov 6 w/in Nov 7 - 13 w/in Nov 14 - 20 w/in Nov 21 - 27 w/in Nov 27 - 30 w/in 180 CD from opening of LC GAA 7,000,000.00 7.62mm Finished components 7 Finished Case, 7.62mm CAPD 7-Jan 16-Jan 23-Jan 6-Feb w/in Feb 7 - w/in Feb 13 - 26 w/in Feb 27 - 28 w/in Mar 1 - 2 4-Mar w/in 120 CD from opening GAA 18,500,000.00 8 Finished Bullet, 7.62mm CAPD 7-Jan 16-Jan 23-Jan 6-Feb w/in Feb 7 - w/in Feb 13 - 26 w/in Feb 27 - 28 w/in Mar 1 - 2 4-Mar w/in 120 CD from opening GAA 10,750,000.00 Match Bullets 10-Feb 16-Feb 23-Feb 9-Mar w/in Mar 9 - 15 w/in Mar 16 - 29 w/in Mar 30 -31 w/in Apr 1 - 2 3-Apr w/in 180 CD from opening of LC 21,250,000.00 9 Match Bullet, 5.56 mm 69 grains CAPD 8,550,000.00 10 Match Bullet, 5.56 mm 55 grains CAPD 2,700,000.00 11 Match Bullet, 7.62 mm 168 grains CAPD 10,000,000.00 12 Tracer Cartridge, 7.62mm CAPD 25-Sep Oct 9 - 15 16-Oct 30-Oct w/in Oct 31 - Nov 6 w/in Nov 7 - 13 w/in Nov 14 - 20 w/in Nov 21 - 27 w/in Nov 27 - 30 w/in 180 CD from opening of LC GAA 24,750,000.00 Grand Total- - - - - 359,290,700.00 PMO/End- User Public Bidding TOTAL FOR CY 2015 MODE OF PROC Schedule for Each Procurement Activity N O M E N C L A T U R E Item No.

Upload: others

Post on 16-Jul-2020

8 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source

of funds

I. DIRECT PRODUCTION MATERIALS

A. METALSPublic

Bidding29-Jan

Feb 10 -

1719-Feb 3-Mar

w/in

Mar 4 -

10

w/in Mar

11 - Apr

09

w/in Apr

10 - 16

w/in Apr

17 - 23

w/in Apr

29 - May

1

w/in 210 CD

from opening

of LC

GAA 199,550,700.00

1 Brass Strip for Case CBD 153,212,500.00

2 Brass Strip for Primer

Cup and Anvil ExD5,010,200.00

3 Commercial Bronze CBD 41,328,000.00

Sub-total- - - - -

4 Bullet,5.56mm SS109 CAPD 9-Mar Mar 12 -

1926-Mar 7-Apr

w/in Apr

8 - 14

w/in Apr

15 - May

14

w/in May

15 - 21

w/in May

22 - 28

w/in May

29 - Jun 4

w/in 180 CD

from opening

of LC

GAA 52,500,000.00

5Leadwire CBD 1-Apr Apr 6 - 13 14-Apr 26-Apr

w/in Apr

27 -

May 3

w/in May

4 - 10

w/in May

11 - 17

w/in May

18 - 20

w/in May

21 - 23

w/in 120 CD

from opening

of LC

GAA 24,990,000.00

6 Primer, Cal. 45 (for small

pistol) CAPD 25-Sep Oct 9 - 15 16-Oct 30-Oct

w/in Oct

31 -

Nov 6

w/in Nov

7 - 13

w/in Nov

14 - 20

w/in Nov

21 - 27

w/in Nov

27 - 30

w/in 180 CD

from opening

of LC

GAA 7,000,000.00

7.62mm Finished

components

7 Finished Case, 7.62mm CAPD 7-Jan 16-Jan 23-Jan 6-Febw/in

Feb 7 -

w/in Feb

13 - 26

w/in Feb

27 - 28

w/in Mar

1 - 24-Mar

w/in 120 CD

from opening GAA

18,500,000.00

8 Finished Bullet, 7.62mm CAPD 7-Jan 16-Jan 23-Jan 6-Febw/in

Feb 7 -

w/in Feb

13 - 26

w/in Feb

27 - 28

w/in Mar

1 - 24-Mar

w/in 120 CD

from opening GAA

10,750,000.00

Match Bullets 10-Feb 16-Feb 23-Feb 9-Mar

w/in

Mar 9 -

15

w/in Mar

16 - 29

w/in Mar

30 -31

w/in Apr

1 - 23-Apr

w/in 180 CD

from opening

of LC

21,250,000.00

9 Match Bullet, 5.56 mm

69 grainsCAPD

8,550,000.00

10 Match Bullet, 5.56 mm

55 grainsCAPD

2,700,000.00

11 Match Bullet, 7.62 mm

168 grainsCAPD

10,000,000.00

12Tracer Cartridge, 7.62mm CAPD 25-Sep Oct 9 - 15 16-Oct 30-Oct

w/in Oct

31 -

Nov 6

w/in Nov

7 - 13

w/in Nov

14 - 20

w/in Nov

21 - 27

w/in Nov

27 - 30

w/in 180 CD

from opening

of LC

GAA 24,750,000.00

Grand Total- - - - - 359,290,700.00

PMO/End-

User

Public

Bidding

TOTAL FOR CY 2015MODE

OF PROC

Schedule for Each Procurement ActivityN O M E N C L A T U R E

Item

No.

Page 2: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

B. GENERAL ADMINISTRATIVE MATERIALS

5. MEDICINES GA widePublic

Bidding12-Jan

Jan 23 -

2930-Jan 13-Feb

w/in Feb

14 - 20

w/in Feb

20 - Mar

6

w/in Mar

7 - 13

w/in Mar

14 - 20

w/in Mar

21 - 2330 CD GAA 1,274,800.00

ANTACID/GASTRIC ULCER:

1 Aluminum Hydroxide + Magnesium

Hydroxide Tablet 100's

1,000.00

2 Aluminum Hydroxide + Magnesium

Hydroxide Susp 120 ml

2,500.00

3 Ranitidine HCL 150mg Tablet x 100's 2,500.00

4 Ranitidine HCL Inj 25mgmL, 2mL X 10's 3,000.00

5 Omeprazole 20mg Tablet x 100's 10,000.00

ANTISPASMODICS:

6 Hyoscine-n-Butylbromide 10 mg Tablet x

100's

9,000.00

7 Hyoscine-n-Butylbromide 20mg/mL Inj x 10's 1,200.00

LAXATIVES:

8 Bisacodyl Tablet 5 mg x 100's 600.00

9 Bisacodyl Suppository, 10mg, 50's 1,100.00

ANTIAMOEBICS:

10 Metronidazole 500mg Tablet x 100's 2,400.00

11 Metronidazole 500mg IV 100ml 2,000.00

12 Furazalidone Tablet x 100's, 100mg 2,000.00

URINARY ANTISEPTICS

13 Norfloxacin 400mg Tab x 100's 6,000.00

14 Ciprofloxacin tablet, 500mg, x 100's 10,000.00

ANALGESIC/ANTIPYRETICS:

15 Mefenamic Acid 500mg Cap x 100's 6,000.00

16 Paracetamol 500mg Tablet x 100's 10,000.00

17 Paracetamol 150mg/mL Inj., 2ml x 10's 800.00

18 Paracetamol 250mg Suppositoryx 24's 300.00

19 Tramadol 50mg Capsule x 100's 4,000.00

20 Tramadol 50mg/ml Inj., 2ml x 10's 500.00

ANTI-RHEUMATIC:

21 Diclofenac Sodium 50 mg Tablet x 100's 1,000.00

22 Diclofenac Sodium 25 mg/ml Inj. , 3mL x 10's 300.00

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE

OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

Page 3: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE

OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

23 Ibuprofen 200mg Tablet x 100's 3,000.00

24 Celecoxib 200mg Capsule x 30's 9,000.00

25 Piroxicam 20mg Capsule x 100's 4,000.00

GOUT PREPARATION:

26 Allopurinol 300mg Tablet x 100's 800.00

27 Colchicine 500 mcg Tablet x 100's 3,000.00

DIURETIC:

28 Furosemide 40mg Tab x 100's 450.00

29 Furosemide 20 mg Inj. x 2mL 200.00

30 Sambong Tablet 500mg x 100's 15,000.00

HEMOSTATIC:

31 Tranexamic Acid 500mg Capsule x 100's 700.00

32 Tranexamic Acid 100mg/mL Inj., 5mL x 5's 4,200.00

ANTI-ASTHMATIC:

33 Salbutamol 2mg Tablet x 100's 1,000.00

34 Salbutamol 1mg/ml Solution, 2.5mL x 30's 8,750.00

35 Terbuline Sulfate 500mcg/ml Inj x 1's 2,500.00

36 Ipratropium Bromide/Salbutamol

500mcg/2.5mg/2.5mL Pulmoneb Solution

20's

16,000.00

37 Budesonide Respules 250mcg/mL, 2mL x

5's

1,500.00

COUGH & COLD REMEDIES:

38 Phenylpropanolamine/Paracetamol 500mg

Tablet x100

15,000.00

39 Dextromethorpan 10mg Tablet x 100's 4,800.00

40 Lagundi 500mg Tablet x 100's 12,000.00

ORAL CORTICOSTEROIDS:

41 Prednisone 5 mg Tablet x 100's 1,500.00

ANTIHISTAMINE:

42 Cetirizine HCl 10mg Tablet x 100's 3,000.00

43 Chlorpheneramine Maleate Inj 10mg/ml 600.00

44 Chlorpheneramine Maleate 4mg Tablet x 100's 1,250.00

45 Diphenhydramine HCl Inj. 50mg/mL x 1's 1,500.00

46 Diphenhydramine HCl 25mg Capsule x 100's 2,000.00

Page 4: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE

OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

47 Loratadine 10mg Tablet x 100's 9,000.00

ANTI-BACTERIAL:

48 Amoxicillin Trihydrate, 500 mg Capsule x 100's 10,000.00

49 Ampicillin Sodium, 1gm Inj. 800.00

50 Ampicillin Sodium, 500mg Inj. 1,000.00

51 Cefalexin 500 mg Capsule x 100's 30,000.00

52 Cefuroxime 750 mg Inj x 1's 12,000.00

53 Cefuroxime 500mg Capsule x 10's 12,000.00

54 Clindamycin 300mg cap. x 100's 4,000.00

55 Cloxacillin Sodium 500mg Capsule x 100's 140,000.00

56 Co-Amoxiclav 625mg Tablet x 50's 60,000.00

57 Cotrimoxazole 800/160 Forte x 100's 6,000.00

58 Doxycycline 100mg capsule x 100's 2,000.00

59 Erythromycin Tablet 500mg x 100's 5,000.00

60 Roxithromycin 150mg Tablet x 100's 20,000.00

VITAMINS:

61 Vitamin C 500mg Tablet x 100's 10,000.00

62 Vitamin B Complex Tablet x 100's 16,000.00

63 Multivitamins Capsule x 100's 12,000.00

CARDIAC DRUGS:

64 Aspirin 80mg Tablet x 100's 3,000.00

65 Digoxin 0.5 mg/2ml Inj. 1,000.00

66 Digoxin 250 mcg Tablet x 500's 4,000.00

67 Isosorbide Dinitrate SL 5mg x 100's 3,600.00

68 Isosorbide Dinitrate 5mg Tablet x 100's 5,400.00

69 Isosorbide 5mg + Mononitrate 30mg Tab x 100's 30,400.00

70 Nitroglycerin 5mg patch x 30's 2,800.00

71 Propanolol 10 mg Tablet x 100's 5,000.00

72 Trimetazidine Hydrochloride 20mg Tab x 100's 20,000.00

ANTIHYPERTENSIVES:

73 Amlodipine Besilate 5mg Tablet x 100's 18,000.00

74 Captopril 25 mg Tablet x 100' s 12,000.00

75 Carvedilol 25mg Tab x 100's 50,000.00

Page 5: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE

OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

76 Clonidine HCl 75mcg Tablet x 100's 52,000.00

77 Clonidine 150 mg Inj. x 1's 7,000.00

78 Enalapril Maleate 5mg Tab x 100's 23,000.00

79 Felodipine 5 mg Tablet x 100's 30,000.00

80 Hydralazine HCl 20 mg Inj. X 1's 4,000.00

81 Irbesartan 150mg Tablet x 28's 59,500.00

82 Irbesartan 150mg + Hydrochlorothiazide

12.5mgTablet x 28's

59,500.00

83 Losartan Porassium 50mg Tab x 100's 20,000.00

84 Metoprolol Tartrate 100mg Tablet x 100's 15,000.00

85 Nifedipine 5mg Capsule x 100's 5,000.00

86 Perindopril 4mg Tablet x 30's 12,000.00

ORAL HYPOGLYCAEMIC AGENTS:

87 Glibenclamide 5mg Tablet x 100's 15,000.00

88 Gliclazide 80mg Tablet x 100's 20,000.00

89 Metformin 500mg Tablet x 100's 36,000.00

90 Glimepiride 1mg Tablet x 100's 16,000.00

DRUGS FOR BLOOD DISORDERS

91 Atorvastatin 40mg Tablet x 100's 28,000.00

92 Simvastatin 20mg Tablet x 100's 20,000.00

ANTIVERTIGO

93 Betahistine 8mg Tablet x 100's 18,000.00

94 Cinnarizine 25mg Tablet x 100's 4,000.00

HEPATIC PROTECTOR

95 Nicotinamide+3-SN-Phosphatidyl

Choline+Vit B1+B12+B2+B6+Vit E Acetate

Capsule x 50's

38,000.00

EYE ANTI-INFECTIVE & ANTISEPTICS

96 Neomycin/Polymyxin/Dexamethasone 10mL

Drops

12,000.00

EAR ANTI-INFECTIVES & ANTISEPTICS:

97 Flucinolone/Polymyxin/Neomycin Ear Drops

10ml

8,000.00

TOPICAL ANTI-INFECTIVES:

98 Micromized Silver Sulfadiazide 500 gm 4,500.00

Page 6: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE

OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

ANESTHETIC AGENT

99 Lidocaine HCl 2% Inj. x 50 ml 3,500.00

EMERGENCY MEDICINES:

100 Adrenaline HCl 1:1000 Inj. 1,200.00

101 ATS 1500 i.u. Inj. 10,000.00

102 Atropine Sulfate Inj. 400.00

103 Diazepam 10mg/2ml Inj. 1,500.00

104 Hydrocortisone 100mg Inj. 1,500.00

105 Hydrocortisone 250mg Inj. 2,000.00

106 Hydrocortisone 500mg Inj. 4,500.00

107 Magnesium Sulfate 250mg/ml Inj x 10ml 350.00

108 Dopamine Hydrochloride 40mg/ml 650.00

109 Potassium Chloride 40 mg/ml Inj. 350.00

110 Sodium Bicarbonate Inj 40mg/mL 500.00

111 Te-Anatoxal Inj. 10,000.00

FLUIDS

112 D5 Water 500 ml 800.00

113 D5 Water 1000 ml 1,000.00

114 D10 Water 500 ml 660.00

115 D50 Water 50ml 1,000.00

D5 0.3% NaCL, 1000 ml 2,000.00

116 D5 0.9% Saline, 1000 ml 5,000.00

117 Plain 0.9% Saline 1000ml 7,000.00

118 D5 LRS 1000 ml 6,000.00

119 Plain Lactated Ringers Solution 1000ml 5,000.00

120 Normosol M in D5 Water 1000mL 5,000.00

121 Mannitol 20% 500 ml 1,440.00

122 Sterile Water for Injection 100 mL 4,000.00

Grand Total

Page 7: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 8: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 9: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 10: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 11: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 12: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open of

bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

4. VARIOUS SPARE PARTS for Vehicles: TMS-ADMINPublic

Bidding20-Apr Apr 24 - 30 6-May 20-May

w/in May 21

- 27

w/in May 28 -

Jun 10

w/in Jun

11 - 17

w/in Jun

18 -24

w/in Jun 25-

2730 CD GAA 2,258,905.00

A. CARGO TRUCK (2 units) JCR '81 ISUZU

6BDI EngineTMS-ADMIN Public Bidding 57,230.00

B. HINO BUS 61 Seater (RK) JO8C Engine TMS-ADMIN Public Bidding 97,900.00

C.HINO BUS 38 + 1 Seater (FC) JO7c

EngineTMS-ADMIN Public Bidding 101,040.00

D. HINO BUS #83 AK EH-700 Engine TMS-ADMIN Public Bidding 46,290.00

E. AMIANAN BUS (FUSO) 6D22 Engine TMS-ADMIN Public Bidding 100,920.00

F. RESCUE TENDER/TRUCK sbr 81/ISUZU

6bb1 EngineTMS-ADMIN Public Bidding 68,200.00

G. FIRE TRUCK, FORD 800 (FMC) Rough

Neck TMS-ADMIN Public Bidding 31,380.00

H. TOYOTA MINI-CRUISER (5 units) 12 R

Engine (latest model)TMS-ADMIN Public Bidding 168,400.00

I.TOYOTA COROLLA 1300 '89 converted

engine from 2E to 3E EngineTMS-ADMIN Public Bidding 21,085.00

J.MAN LIFT TRUCK 4D32 ENGINE TMS-ADMIN Public Bidding 8,360.00

K.MITSUBISHI PICK-UP L-200 (Endeavor) TMS-ADMIN Public Bidding 155,070.00

L. MITSUBISHI L-300 FB BODY 4D56 Engine

Model 1997TMS-ADMIN Public Bidding 137,360.00

M. KIA BESTA AMBULANCE ( 2.2 DSL

Engine) Model 1998 (converted to 2.7

Engine)

TMS-ADMIN Public Bidding 23,010.00

N.NISSAN URVAN ESCAPADE & SHUTTLE

(2 units), Model 2002, TD-27 EngineTMS-ADMIN Public Bidding 108,720.00

O. ISUZU CROSSWIND XUVI, XUV, XT and

SPORTIVO, Model 2002 4 JAI Engine and

Model 2008

TMS-ADMIN Public Bidding 378,940.00

P. TOYOTA REVO, DSL Model 2001, GLX 2L

Engine (3 units) TMS-ADMIN Public Bidding 309,240.00

Q.TOYOTA TAMARAW FX Model ' 96 7K

Engine (converted to diesel 2C engine)TMS-ADMIN Public Bidding 68,100.00

R. SUZUKI BRAVO/CARRY Model 2003 F-

10A Engine 1.0TMS-ADMIN Public Bidding 158,230.00

S. ISUZU ELF 2.8, 4 Wheeler Truck 4JB1

Engine Model 2003TMS-ADMIN Public Bidding 17,830.00

T. ISUZU FORKLIFT TRUCK (2 units)

FD30ZB & FD30T6 EngineTMS-ADMIN Public Bidding 111,040.00

V. TOYOTA HI-LUX, GRANDIA, INNOVA

E.25 DSL, 2KD-FTV Eng. (3 unit)TMS-ADMIN Public Bidding 90,560.00

Sub-total

TOTAL FOR CY 2015 PMO/End-

User

MODE OF

PROC.

Schedule for Each Procurement Activity

N O M E N C L A T U R EItem

No.

Page 13: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open of

bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR CY 2015 PMO/End-

User

MODE OF

PROC.

Schedule for Each Procurement Activity

N O M E N C L A T U R EItem

No.

OTHERS (Maintenance Purposes for GA

Organic Vehicles)N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 75,030.00

1Acrylic Paint, Black TMS-ADMIN

Small Value

Proc 2,240.00

2Acrylic Paint, Primer TMS-ADMIN

Small Value

Proc 2,000.00

3Acrylic Paint, Silver TMS-ADMIN

Small Value

Proc 1,200.00

4Acrylic Thinner TMS-ADMIN

Small Value

Proc 2,000.00

5Body Filler, Glossuret TMS-ADMIN

Small Value

Proc 1,600.00

6Grinding Compound TMS-ADMIN

Small Value

Proc 240.00

7Rubbing Compound TMS-ADMIN

Small Value

Proc 4,000.00

8Under Chassis Paint TMS-ADMIN

Small Value

Proc 1,180.00

9Turtle Wax TMS-ADMIN

Small Value

Proc 780.00

10Gasket Cement (Shellac) TMS-ADMIN

Small Value

Proc 480.00

11Car Frashner (Magic Tree) TMS-ADMIN

Small Value

Proc 3,600.00

12Car Freshner (Topias) TMS-ADMIN

Small Value

Proc 9,600.00

13Canebo Rug, Plas Chamois TMS-ADMIN

Small Value

Proc 2,280.00

14 Hexagonal Bolt, nut & lock washer, 8mm x

25mmTMS-ADMIN

Small Value

Proc 3,000.00

15Propeller Bolt TMS-ADMIN

Small Value

Proc 720.00

16Paint Brush 1" & 2" ( 4 pcs each) TMS-ADMIN

Small Value

Proc 240.00

17Sand Paper # 400 waterproof TMS-ADMIN

Small Value

Proc 450.00

18Sand Paper # 1000 waterproof TMS-ADMIN

Small Value

Proc 1,200.00

19 Sand Paper #120 & #240 (25 pcs each),

waterproofTMS-ADMIN

Small Value

Proc 1,500.00

20Sand Paper #36 TMS-ADMIN

Small Value

Proc 540.00

21Tire Gauge 13" long, high pressure TMS-ADMIN

Small Value

Proc 580.00

22Tire Wire Gauge 16 TMS-ADMIN

Small Value

Proc 600.00

23Welding Rod (6013) 5kg/box TMS-ADMIN

Small Value

Proc 3,500.00

24Automotive Wire Gauge #14 TMS-ADMIN

Small Value

Proc 800.00

25Automotive Wire Gauge # 16 TMS-ADMIN

Small Value

Proc 380.00

26Cup Brush TMS-ADMIN

Small Value

Proc 5,000.00

27Oiler TMS-ADMIN

Small Value

Proc 120.00

28Top Coat Clear TMS-ADMIN

Small Value

Proc 2,000.00

29Buffing Cloth TMS-ADMIN

Small Value

Proc 3,200.00

Page 14: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open of

bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR CY 2015 PMO/End-

User

MODE OF

PROC.

Schedule for Each Procurement Activity

N O M E N C L A T U R EItem

No.

30Exhaust Pipe (B1) 1 3/4" x 10' sch 20 TMS-ADMIN

Small Value

Proc 6,500.00

31Exhaust Pipe (B1) 1 1/2" x 10' sch 21 TMS-ADMIN

Small Value

Proc 7,500.00

32Volume Pump Oil TMS-ADMIN

Small Value

Proc 6,000.00

Grand Toal 2,333,935.00

Page 15: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

2. a. TIRES, Exterior TMS -

ADMIN

Public

Bidding20-Apr Apr 24 - 30 6-May 20-May

w/in May

21 - 27

w/in May

28 -Jun

10

w/in Jun

11 - 17

w/in Jun

18 -24

w/in Jun

25-2730 CD GAA 1,358,400.00

1 10.00 x 20, 16 PR (CT-176) -A/B, Hino

Bus RK

432,000.00

3 9.00 X 20, 14 PR (CT-176) 96,000.00

48.25 x 20,14 PR (CT-176) new H/Bus

88,000.00

5 7.00 x 15, 12 PR (CT-176) I/Elf 27,000.00

6 6.00 x 16, 6 PR (CT-176) M/C 32,000.00

7 165/65 R 13, tubeless S/Carry 20,000.00

8 175/70 R 13, tubeless S/Bravo 16,800.00

9 185/70 R 13, tubeless T/Corolla 12,000.00

10 195/70 R 14, 91S tubeless Revo 90,000.00

11205/65 R 15, tubeless C/W XT & Innova

56,000.00

12 235/70 R 15, tubeless C/W XUV, XUVi

& Sportivo

70,000.00

13 175 R 13C, 8 PR, tubeless T/FX 12,000.00

14 185 R 14C ,8 PR, tubeless L-300 21,000.00

15 195 R 14C, 8 PR, tubeless Nissan

Urban, 94 & 95

35,000.00

16 195 R 15C, 8 PR, tubeless L-200,

Grandia

45,000.00

17 6.5-10 Solid Tire,Fork Lift 60,000.00

18 28 x 9-15 Solid tires, Fork Lift 102,000.00

19 205 R16 C 8 PR - 110/108 Pick-up 73,600.00

20 750 x 20, 12PR - R/Tender 40,000.00

21 700 x 16, 12 PR - Man Lift Truck 26,000.00

22 Exterior tire, Rubber, 4.0 x 8 x 6PR with

flaps and inner tube

4,000.00

Sub-total

Item

No. N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

Page 16: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No. N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

b. TIRE Interior and FlapsTMS -

ADMINShopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 65,300.00

1 10.00 x 20, interior 14,700.00

2 9.00 x 20, interior 5,880.00

3 7.50x 20, interior 3,120.00

4 7.00 x 15, interior 2,900.00

5 6.00 x 16, interior 4,800.00

6 10 x 20, Tire Flaps 2,400.00

7 9 x 20, Tire Flaps 1,600.00

8 8.25 x 20 Tire inner tube 7,500.00

9 8.25 x 20, Tire Flaps 4,000.00

10 7.00 x 15,Tire Flaps 2,400.00

11 300 x 17, Tire Exterior 13,000.00

12 300 x 17, Tire Tube 3,000.00

Sub-total - - - -

Total - - - - - 1,423,700.00

3. BATTERIES and SOLUTIONTMS -

ADMIN

Small

Value Proc.N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 214,000.00

1 1SNF 12V Maintenance Free 17,000.00

2 2SNF 12V Maintenance Free 42,000.00

3 3SNF 12V Maintenance Free 75,000.00

4 6 SMF - F/Lift 11,600.00

5 2D 12V Dry Charge - New Fire truck 12,400.00

6 4D (G51A) 12V Dry Charge 56,000.00

Total - - - -

Page 17: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Acceptance /

turn-over

Source of

funds

III. ADMINISTRATIVE MATERIALS

A. MAINTENANCE OF MOTOR VEHICLES

POL PRODUCTS FOR ADMINISTRATIVE (23) 1. POL PRODUCTS

1 Hi- Octane (unleaded) TMS-ADMIN 3,000,000.00

2 Diesel TMS-ADMIN 6,200,000.00

Sub-total - - - - 9,200,000.00

3Engine Oil SAE, HD #10,

18ltrs/pailTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 24,000.00

4Engine Oil, SAE HD #40,

200ltrs/drumTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 84,000.00

5Engine Oil, SAE #15w-40,

200ltrs/drumTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 25,000.00

6Engine Oil, SAE #20W-50,

200ltrs/drumTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 100,000.00

7 Engine Oil, 2T TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 2,880.00

8 Gear Oil # 90 TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 7,500.00

9 Gear Oil # 90/140 TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 7,500.00

10 Crown Grease, EP GRADE-0 TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 3,200.00

11 Grease, all purpose TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 7,000.00

12DOT-3 Brake fluid, 300ml x 24

can/boxTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 24,000.00

13Engine oil treatment (STP),

12 x 443mLTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 68,000.00

14Radiator Coolant 12 x

500mlcanTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 9,000.00

15Automatic Transmission Fluid

(ATF)TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 9,000.00

16Rust Penetrating Oil (WD40)

Aerosol type, 469 ltr/canTMS-ADMIN Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 2,500.00

17 Hydraulic oil # 68 TMS-ADMIN Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A GAA 2,000.00

Sub-total 375,580.00

Grand Total 9,575,580.00

Item

No.N O M E N C L A T U R E

MODE OF

PROC.

TOTAL FOR

CY 2015

Schedule for Each Procurement ActivityPMO/End-

User

Public

Bidding

combined with total DND POL requirement and bidding was undertaken thru the DND BAC

Page 18: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

confElig check

Sub/open of

bidsBid eval Post-qual NOA Contract Signing

Notice to

Proceed

Delivery /

Completion

Acceptance / turn-

over

Source of

funds

D. MAINTENANCE OF PRODUCTION MACHINES

12. GASES

1 Acetylene , refillED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 8,550.00

Acetylene , refill ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 8,550.00

Acetylene , refill ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 8,550.00

Acetylene , refill ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 8,550.00

2 Industrial oxygenED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 4,950.00

Industrial oxygen ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 4,950.00

Industrial oxygen ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 4,950.00

Industrial oxygen ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 4,950.00

3 Liquid Chlorine @ 68 kgs/tank ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 76,500.00

Liquid Chlorine @ 68 kgs/tank ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 76,500.00

Liquid Chlorine @ 68 kgs/tank ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 51,000.00

Liquid Chlorine @ 68 kgs/tank ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 51,000.00

4 Freon Gas # 22, 13.6 kgs/cyl ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

Freon Gas # 22, 13.6 kgs/cyl ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

Freon Gas # 22, 13.6 kgs/cyl ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

Freon Gas # 22, 13.6 kgs/cyl ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

5 Freon Gas R-134A, 13.6 kgs/cyl ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 6,000.00

Freon Gas R-134A, 13.6 kgs/cyl ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 6,000.00

Freon Gas R-134A, 13.6 kgs/cyl ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 9,000.00

Freon Gas R-134A, 13.6 kgs/cyl ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 9,000.00

6 Nitrogen gas 1800 PSIG, Ultra ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 8,000.00

Nitrogen gas 1800 PSIG, Ultra ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 8,000.00

Nitrogen gas 1800 PSIG, Ultra ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 8,000.00

Nitrogen gas 1800 PSIG, Ultra ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 8,000.00

7 LPG (50 kgs) QAD Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 3,500.00

8 LPG (11 kgs) CAPD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 4,500.00

LPG (11 kgs) CAPD Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 4,500.00

LPG (11 kgs) CAPD Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 4,500.00

LPG (11 kgs) CAPD Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 4,500.00

Sub-total - - - - 452,500.00

Item

No.

MODE

OF PROCN O M E N C L A T U R E

PMO/End-

User

TOTAL FOR

CY 2014

Schedule for Each Procurement Activity

Page 19: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

confElig check

Sub/open of

bidsBid eval Post-qual NOA Contract Signing

Notice to

Proceed

Delivery /

Completion

Acceptance / turn-

over

Source of

funds

Item

No.

MODE

OF PROCN O M E N C L A T U R E

PMO/End-

User

TOTAL FOR

CY 2014

Schedule for Each Procurement Activity

13. P O L PRODUCTS

9Diesel

GA wide Public

Bidding1,500,000.00

10 Coolant Conditioner # 3P2044B ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 18,000.00

Coolant Conditioner # 3P2044B ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 18,000.00

11 Cutting coolant oil @ 18 ltrs/pail ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 27,500.00

Cutting coolant oil @ 18 ltrs/pail ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 27,500.00

12 Rock Oil ExD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 42,000.00

13 Grease, all purpose @ 18 ltrs/pailED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

21,000.00

14 Grease, multi-purpose, for high

temperatureED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

24,500.00

15 Grease No. 0 for EDM ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 12,500.00

16 Grease No. 2 ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 2,500.00

17 Hydraulic Oil Renolin B-105,VG-

22, 18L/pailED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

11,200.00

18 Hydrotur Oil # 68, 18 L/pail ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 33,600.00

Hydrotur Oil # 68, 18 L/pail ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 33,600.00

19 Kerosene, 20L/cby CBD/ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 33,600.00

Kerosene, 20L/cby CBD/ED Shopping N/A w/in 2nd QTR N/A N/Aw/in 2nd

QTRw/in 2nd QTR N/A N/A N/A N/A 30 CD GAA 16,000.00

Kerosene, 20L/cby CBD/ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 16,000.00

Kerosene, 20L/cby CBD/ED Shopping N/A w/in 4th QTR N/A N/Aw/in 4th

QTRw/in 4th QTR N/A N/A N/A N/A 30 CD GAA 16,000.00

20 Lubricating oil # 10, 18 L/pail ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

Lubricating oil # 10, 18 L/pail ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

21 Lubricating oil # 30, 18 L/pail CBD/ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 275,000.00

Lubricating oil # 30, 18 L/pail CBD/ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 22,500.00

22 Lubricating oil # 32, 18 L/pail ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 3,200.00

23 Lubricating oil # 40, 18 L/pail CBD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 15,000.00

24 Lubricating oil, ISO 68 ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 6,000.00

Lubricating oil, ISO 69 ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 6,000.00

25 Lubricating oil, SAE - 40-API-CF4

18 L/pailED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

10,200.00

combined with total DND POL requirement and bidding was undertaken thru the DND BAC

Page 20: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

confElig check

Sub/open of

bidsBid eval Post-qual NOA Contract Signing

Notice to

Proceed

Delivery /

Completion

Acceptance / turn-

over

Source of

funds

Item

No.

MODE

OF PROCN O M E N C L A T U R E

PMO/End-

User

TOTAL FOR

CY 2014

Schedule for Each Procurement Activity

Lubricating oil, SAE - 40-API-CF4

18 L/pailED

ShoppingN/A w/in 3rd QTR N/A N/A

w/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA

10,200.00

26 Paraffin Oil, 20L/pail CAPD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 4,000.00

27 SSR Ultra Coolant, 5gal/pail CAPD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 24,000.00

28 Tellus oil 32, 18 L/pail ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 5,000.00

Tellus oil 32, 18 L/pail ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 5,000.00

29 Vactra Oil #4 (Mobil), 18 L/pail ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 14,000.00

30 Vacuum pump oil, N62 ED Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 44,000.00

Vacuum pump oil, N63 ED Shopping N/A w/in 3rd QTR N/A N/Aw/in 3rd

QTRw/in 3rd QTR N/A N/A N/A N/A 30 CD GAA 24,000.00

31 Vacuum pump oil, N32 CAPD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 20,000.00

32 High Vaccuum Grease 50g/tube

"Dow Corning", pressure down to

10-10

mm Hg; heat stability range

40°C to 200°C

ED

Shopping

N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

7,000.00

Sub-total - - - - - - 2,378,600.00

14. OTHERS

33 Belt Dressing, 10 oz or 284

gram/canCBD/CAPD

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

2,700.00

34 Electric contact cleaner, copper, 8

oz containerED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

1,750.00

35 Cleaner KC-12 (for Wire Cut

Machine)ED

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

4,800.00

36 Dielectric Fluid, Castrol

ILO/EXXON ()for Wire Cut EDM) ED

Shopping

N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

32,000.00

37 WD-40,Aerosol type can, 284g/can

GA wide

Shopping

N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

34,500.00

38 Gasket Maker, 50ml/ tube CBD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 600.00

39 Rust Dissolver, 280grams/can CBD Shopping N/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA 1,750.00

40 Break Free CLP Aerosol, 12oz.

(340g)SARUU

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

180,000.00

41 Break Free Cleaner Lubricant

Preservative CLP -7SARUU

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

18,000.00

42 Hoppe's No. 9 Solvent, 5 fl.oz (150

ml)SARUU

ShoppingN/A w/in 1st QTR N/A N/A w/in 1st QTR w/in 1st QTR N/A N/A N/A N/A 30 CD GAA

95,000.00

Sub-total - - - - - 371,100.00

Grand Total - - - - - 3,202,200.00

Page 21: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source

of funds

11. REFRIGERATION & AIR-CONDITIONING SUPPLIES

1 Bolt and nut, assorted sizes EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,200.00

2 Control Pad and PCB Board for Split Type,

Floor Mounted ACU, 5 tons capacity

ED

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

64,000.00

3 Control Pad and PCB Board for Split Type,

Floor Mounted ACU, 7.5 tons capacity

ED

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

64,000.00

4 Copper elbow, 12 mm diameter (15/32") EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

800.00

5 Copper elbow, 9.5 mm diameter (3/8") EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

6 CR # 2 flux coated brass soldering rod EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,500.00

7 Electrode for PT - 27 plasma arc cutting

torch, Part # 33366

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,800.00

8 Fan motor for 2hp W-type ACU, double shaft,

shielded ball bearing type

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

28,000.00

9 Filter drier for P-type ACU, #307-S, 7/8" ODF EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

18,000.00

10 Magnetic wire,heavy armored type,AWG

assorted numbers

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

36,300.00

11 Mild steel sheet, 1219.2 x 2438.4 x 1 mm

thick

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

12 Motor Run capacitors, assorted sizes EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

9,280.00

13 Nozzle for PT-27, Plasma Arc cutting torch,

Part #: 3334118-80A

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

14 Overload relay for W-type ACU compressor EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

15 Plastic cable ties, assortes sizes EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,100.00

16 Spaghetti tube, assorted sizes EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

450.00

17 Union brass, 1/4" dia EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

250.00

18 Welding electrode, assorted types and sizes EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

24,510.00

19 Welding cable, 60°C, copper, size 2/0 AWG

(60 sq. mm), stranded

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,000.00

20 Liquid Line Filters Driers, assorted types and

sizes

EDShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

16,000.00

Item

No.

Schedule for Each Procurement ActivityMODE OF

PROCNOMENCLATURE

TOTAL FOR

CY 2015

PMO/End-

User

Page 22: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source

of funds

Item

No.

Schedule for Each Procurement ActivityMODE OF

PROCNOMENCLATURE

TOTAL FOR

CY 2015

PMO/End-

User

21 Voltage monitor relays ED Public

Bidding 7-Jan

w/in Jan

12 - 1919-Jan 2-Feb

w/in

Feb 2 -

8

w/in

Feb 9-

22

w/in

Feb 23 -

Nar 1

w/in Mar

2 - 8

w/in

Mar 9 -

11

30 CD GAA 112,500.00

Nominal voltage: 208, 220 & 240 VAC -

Under voltage range: 75-100% of nominal

voltage setting

-

Over voltage range: 100-125% of nominal

voltage setting

-

22Air filter / regulator / lubricator, 1/2" pipe size,

5 - 10 psi regulating rangeED

Public

Bidding 7-Jan

w/in Jan

12 - 1919-Jan 2-Feb

w/in

Feb 2 -

8

w/in

Feb 9-

22

w/in

Feb 23 -

Nar 1

w/in Mar

2 - 8

w/in

Mar 9 -

11

30 CD GAA 150,000.00

23

Fan motor for P-type ACU, condensing unit,

shielded ball bearing type, 1/2 - 3/4 hp single

shaft

ED Public

Bidding 7-Jan

w/in Jan

12 - 1919-Jan 2-Feb

w/in

Feb 2 -

8

w/in

Feb 9-

22

w/in

Feb 23 -

Nar 1

w/in Mar

2 - 8

w/in

Mar 9 -

11

30 CD GAA 150,000.00

24

Fan motor for P-type ACU, evaporating unit,

shielded ball bearing type, 1/2 - 3/4 hp

double shaft

ED Public

Bidding 7-Jan

w/in Jan

12 - 1919-Jan 2-Feb

w/in

Feb 2 -

8

w/in

Feb 9-

22

w/in

Feb 23 -

Nar 1

w/in Mar

2 - 8

w/in

Mar 9 -

11

30 CD GAA 180,000.00

25Compressor motor for W-type ACU, assorted

HPED

Public

Bidding 7-Jan

w/in Jan

12 - 1919-Jan 2-Feb

w/in

Feb 2 -

8

w/in

Feb 9-

22

w/in

Feb 23 -

Nar 1

w/in Mar

2 - 8

w/in

Mar 9 -

11

30 CD GAA 888,000.00

IR Compressor Spare Parts ED Public

Bidding 7-Jan

w/in Jan

12 - 1919-Jan 2-Feb

w/in

Feb 2 -

8

w/in

Feb 9-

22

w/in

Feb 23 -

Nar 1

w/in Mar

2 - 8

w/in

Mar 9 -

11

30 CD GAA 466,400.00

26 Coolant Filter, PN 54672654 120,000.00

27 Separator Cartridge, PN 54749247 102,000.00

28 Air Filter, PN 22203095 10,000.00

29 Air Filter, PN 89295976 6,000.00

30 Pre Filter Pad, PN 22806889 3,000.00

31 Pre Filter Pad, PN 22053722 3,600.00

32 Pre Filter Pad, PN 22227714 1,800.00

33 Ultra Coolant(5liters), PN 92692284 220,000.00

Total - - - - - 2,704,690.00

Page 23: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 24: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 25: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completio

n

Acceptance

/ turn-over

Source

of funds

10. PRODUCTION MAINTENANCE SUPPLIES and ACCESSORIES

1 Production plates, assorted types exdPublic

bidding6-Apr

w/in Apr 9 -

1617-Apr 29-Apr

w/in Apr

29 - May

6

w/in

May 7 -

20

w/in May

21 - 27

w/in May

28 - Jun

3

w/in Jun 4

- 660 CD GAA 805,000.00

2Tray, drying (as per approved Technical

Drawing)exd

Public

bidding6-Apr

w/in Apr 9 -

1617-Apr 29-Apr

w/in Apr

29 - May

6

w/in

May 7 -

20

w/in May

21 - 27

w/in May

28 - Jun

3

w/in Jun 4

- 660 CD GAA 480,000.00

3 Plastic Tray, 5.56mm, 100 pcs. Cap exdPublic

bidding6-Apr

w/in Apr 9 -

1617-Apr 29-Apr

w/in Apr

29 - May

6

w/in

May 7 -

20

w/in May

21 - 27

w/in May

28 - Jun

3

w/in Jun 4

- 660 CD GAA 450,000.00

4 Hand gloves, cotton, whitePublic

bidding6-Apr

w/in Apr 9 -

1617-Apr 29-Apr

w/in Apr

29 - May

6

w/in

May 7 -

20

w/in May

21 - 27

w/in May

28 - Jun

3

w/in Jun 4

- 660 CD GAA 500,000.00

5Rubber Gasket for Propellant Powder

Boxexd

Public

bidding6-Apr

w/in Apr 9 -

1617-Apr 29-Apr

w/in Apr

29 - May

6

w/in

May 7 -

20

w/in May

21 - 27

w/in May

28 - Jun

3

w/in Jun 4

- 660 CD GAA 300,000.00

6Brass, Commercial, 2 in L x 2in W x 2ft

Dcapd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

7 Brass, FH Stovebolt, 5/32 x 3/8 exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 500.00

8 Carton Box board material exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,400.00

9Engineering Plastic, solid round, nylon

66 100mm dia x 1 mtr.capd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,000.00

10 Sandpaper, waterproof, assorted sizes Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

21,200.00

11 Allen Bolt, assorted sizes exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

13,200.00

12 Bolt and nut, assorted types and sizes ed Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

47,880.00

13 Brush, Steel,Standard Size exd5 Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

125.00

14 Carbon brush, 52A cbd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

15Cable ties nylon, 2.5 x 150mm

(100pcs/pack)qad Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

16 Chain, roller (as per sample) exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

250.00

17 Chain, roller, 40 NK, 1 m L capd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

560.00

18 Cloth, catcha, 60" width exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

800.00

19Cloth, cotton (catcha), stock #321, 1

meter wideexd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

Schedule for Each Procurement ActivityMODE OF

PROC

PMO/End-

User

Page 26: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completio

n

Acceptance

/ turn-over

Source

of funds

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

Schedule for Each Procurement ActivityMODE OF

PROC

PMO/End-

User

20Compact Polyurethane airline Coils,

8mm OD x 6 m Lcapd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

21 Compressional spring, assorted sizes capd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

59,700.00

22DPD free chlorine reagent, for 5

mL/sample, 1000 pcs/packed Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

23 Emery cloth #0/0 exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

24 Formica 4' x 8', white capd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,600.00

25Gasket, lead, 25.8mm OD x 14.4mm ID

x 1.5mm Ted Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

9,000.00

26 GI Steel Sheet, 0.6mm T x 4ft L x 8ft W capd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

27Grinding Pin, Head Dia, 1/4in, Fine

Gradecapd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

28 Hose Clamp, 1"exd10,capd

70Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

29Ingersoll Rand Coolant filter

SN#54672654capd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

30Ingersoll Rand Separator Cartridge

SN#54749247capd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

31 Olive Oil, 1000ml/ btl cbd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

48,000.00

32 Counter,TOGUSHI RS-5 exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

33 Nylon canvass,cover 8 ft W x 10 ft L exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,100.00

34 Piano Wire, assorted sizes cbd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

39,200.00

35 Plastic Pail, assorted sizes exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,900.00

36 Plastic straw capd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

250.00

37Plastic box L=570mm; W=390mm;

H=290mmexd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

32,500.00

38 Production Rags capd80 Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

12,500.00

39Rubber Bushing, 50mm OD x 27.5

mmID x 3200Led Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

26,000.00

40 Brass Screen Wire, assorted sizes exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

37,000.00

41 Screw, assorted types and sizes exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,600.00

42

Signor Steel Strap,48 kg/roll, Model

Magnum Grade; Thickness: 0.65mm ,

Strength: 5,450 lbs.

cbd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

43 Shim Brass, assorted sizes Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

Page 27: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completio

n

Acceptance

/ turn-over

Source

of funds

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

Schedule for Each Procurement ActivityMODE OF

PROC

PMO/End-

User

44 Silver Rod cbd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

700.00

Page 28: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completio

n

Acceptance

/ turn-over

Source

of funds

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

Schedule for Each Procurement ActivityMODE OF

PROC

PMO/End-

User

45 Socket Head Cap Screw and Nut Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,800.00

46Stainless Steel Plate, 5mm T x 4ft L x 8ft

Wcapd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

16,000.00

47 Tensional Spring, assorted sizes capd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

30,900.00

48 Base, 20T Pressing Machine exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

35,000.00

49 Upper Plate, 2.5T Pressing Machine exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

25,000.00

50Sieve, mesh #140, #200, # 250, # 325 8"

diameter (4pcs/set)exd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

45,000.00

51 Sieve pan & cover, 8" diameter exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

52 Induction Motor, 2HP exd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

53 Induction Motor, 3HP cbd Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

36,000.00

54Ventilator Motor, 0.37 (0.50) -KW (Hp),

220V, 3 phasecbd Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

Total 3,277,065.00

Page 29: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 30: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 31: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 32: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 33: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

C. PRODUCTION SUPPLIES & MATERIALS

1Ball Bearings, assorted

types/sizesGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 209,490.00

2Flat, leather belt, Endless,

assorted sizesGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 143,400.00

3Endless Leather Flat Belt

ExtremultusGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 52,000.00

4 Flat, Silk belt, assorted sizes GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

5 V-Belt, assorted sizes GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,520.00

Sub-Total - - - - - - - - - 215,520.00

6Chute Pipe, Plastic (Hard),

Transparent, assorted sizesGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 151,000.00

7 Copper Tube, 1/4" dia. GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

8 Copper Tube, 1/8" dia GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

Poly Acrylic Plastic

Transparent(Hard)GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA -

910mm thick x 1200mm x

2400mm LGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 24,000.00

10 5mm thick x 1200mm x 2400 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 20,000.00

11 3mm thick x 1200mm x2400 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,000.00

T o t a l 212,200.00

Item

No.N O M E N C L A T U R E

PMO/End-

User

TOTAL FOR

CY 2015

MODE OF

PROC

Schedule for Each Procurement Activity

Page 34: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 35: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

6. PRODUCTION MACHINE PARTS

Manurhin Tapering & Necking

Machine PartsCBD

Public

Bidding16-Jun

June 19-

2629-Jun 10-Jul

w/in July

11 - 16

w/in July

17 - 30

w/in Jul

31 - Aug 630 CD GAA 75,500.00

1 Bulb BA95 20 x 28 320 24V cbd 3,500.00

2 Emergency Stop Relay, PNOZ/24V -

PILZ

cbd 14,000.00

3 Proximity Switch IFK - 3002-3POG, US

100 PPS

cbd 20,000.00

4 Inductive Proximity sensor, XS-

IMO8PB3700

cbd 18,000.00

5 Security Switch - XCK - 1791 cbd 14,000.00

6 Capacitor, 2 microfarad, 400V, 700 Max.

Temp.

cbd 6,000.00

Poongsan Weighing Machine Parts CBDPublic

Bidding16-Jun

June 19-

2629-Jun 10-Jul

w/in July

11 - 16

w/in July

117 - 30

w/in July

31 - Aug 630 CD GAA 116,650.00

7 Inverter .75KW Hydrive J100 Series cbd 6,000.00

8 Miniature Power Relay KH-104-4C

24VAC

cbd 2,000.00

9 Miniature Power Relay KH-104-4C

220VAC

cbd 2,000.00

10 Fuse (Glass Type), 5 Amp cbd 125.00

11 Fuse (Glass Type), 10 Amp cbd 125.00

12 Proximity Switch PR 18-8DN cbd 12,000.00

13 Pneumatic Control cbd 13,000.00

14 Solenoid Valve - MFH - 5 - 1/8 (Festo) cbd 22,000.00

15 Sensor - MSFG - 24 (Festo) cbd 8,000.00

16 Circuit Breaker, 250V 20Amp cbd 8,000.00

17 Circuit Breaker, 250V 30Amp cbd 10,400.00

18 Circuit Breaker, 250V 100Amp cbd 12,000.00

19 Timing Belt (630 M 150) cbd 3,000.00

20 (446 L 100) - L - 1133.5 x 9.525 Pitch cbd 3,000.00

21 (430 H 150) - L - 1092.2 x 12.7 Pitch cbd 3,000.00

22 Flat Belt ( P U R) 1.6 x 14B x 854L cbd 3,000.00

23 Magnetic Contactor, CA3-30 24V cbd 9,000.00

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

PMO/End-

User

Schedule for Each Procurement ActivityMODE OF

PROC

Page 36: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

PMO/End-

User

Schedule for Each Procurement ActivityMODE OF

PROC

New Body and Mouth Annealing

Machine PartsCBD

Public

Bidding27-Mar Apr 3- 10 10-Apr 24-Apr

w/in Apr

24 - 30

w/in May 1 -

14

w/in May

15 - 21

w/in May

22 - 29

w/in May

29 - Jun 130 CD GAA 349,600.00

24 Work Coil - Capacity 50 KVA cbd 140,000.00

25 Porcelain Fuse, 5A, 500V cbd 2,400.00

26 Triac 7806P cbd 200.00

27 Bridge Type Rectifier RB 153 cbd 200.00

28 Magnetic contactor, 230V/9Kw contact,

24 volts - coil

cbd 20,000.00

29 Magnetic contactor, 230V/9Kw contact,

220volts - coil

cbd 20,000.00

30 Diode, MDD95 - 08 N1 cbd 15,000.00

31 Proximity Switch, PR 12 - 4DN cbd 6,000.00

32 Proximity Switch, PR08 - 2DN cbd 6,000.00

33 Resistor, RWC 80G 51 Ohms MDK cbd 25,000.00

34 Resistor, RWC 120G 520 Ohms MDK cbd 25,000.00

35 AC Solenoid, SSA-25-TO2, 60 Hz, 110V cbd 22,000.00

36 Pilot Lamp, KH - 503 GCAP AC 110V cbd 1,800.00

37 Limit Switch, KH-9015 -RP cbd 1,800.00

38 Limit Switch, HY - P701 cbd 1,800.00

39 Control Relay, SZ - MY4 - NI cbd 8,000.00

40 Digital Meter 9.99 V/ 1999W cbd 17,000.00

41 Magnetic Switch, SMO - 10AC 110V cbd 5,000.00

42 Magnetic Switch, SMO - 10 (2.1A) AC

110V

cbd 5,000.00

43 Magnetic Switch, SMO - 10 (4.4A) AC

110V

cbd 5,000.00

44 Selector Switch, KH - 312 cbd 2,000.00

45 Temperature Sensor PBR - 380 45C cbd 8,000.00

46 Reversible switch cbd 4,000.00

47 Push Bottom Switch on/off cbd 4,000.00

48 Illuminated P/B 8W KH312 cbd 2,000.00

49 Counter K6A cbd 2,400.00

Manurhin Assembly Machine Parts CBDPublic

Bidding16-Jun

June 19-

2629-Jun 10-Jul

w/in July

11 - 16

w/in July

117 - 30

w/in July

31 - Aug 630 CD GAA 48,400.00

50 Contact Block Model: ZBE-102 cbd 4,800.00

51 Resistor, 500 Amp, 120 watts cbd 10,000.00

52 Pneumatic Valve, two-two way, 24DC cbd 4,800.00

53 Tele Selector Switch XB4BD25 cbd 5,400.00

54 Rectifier Diode, Bridge Type, 30/08 AI

Brand: Semikon

cbd 8,000.00

55 Pneumatic Valve Coil Model: DS5120,

MX21/DC21 26V

cbd 4,000.00

56 Oil Seal, 120 mm x 10 mm x 11 cbd 2,400.00

57 Proximity Switch, Induxtive Type, IFR -

12 - 24 31/S4

cbd 9,000.00

Page 37: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

PMO/End-

User

Schedule for Each Procurement ActivityMODE OF

PROC

Old Annealing Machine Parts CBD/EDPublic

Bidding27-Mar Apr 3- 10 10-Apr 24-Apr

w/in Apr

24 - 30

w/in May 1 -

14

w/in May

15 - 21

w/in May

22 - 29

w/in May

29 - Jun 130 CD GAA 601,900.00

58 Oscillator Tube, 8T20B, Brand: Toshiba cbd 320,000.00

59 Diode, IN6IA1, High Voltage cbd 33,600.00

60 Cartridge Fuse, 100 Amp, 250 V

(Refillable)

cbd 18,000.00

61 Cartridge Fuse, 250 Amp, 250V

(Refillable)

cbd 24,000.00

62 Ceramic Fuse, 2 Amp cbd 4,500.00

63 Ceramic Fuse, 4 Amp cbd 4,500.00

64 Ceramic Fuse, 5 Amp cbd 4,500.00

65 Fuse Link, 100 Amp. cbd 4,000.00

66 Fuse Link, 250 Amp. cbd 6,000.00

67 Knife Switch 3P-100A 250V cbd 1,000.00

68 Knife Switch 3P-30A 250V cbd 1,000.00

69 Microswitch EV-15GN cbd 800.00

70 Overload Relay MM-2DC 6V cbd 8,000.00

71 Time Delay Relay 511T 5 sec AC 220 cbd 4,000.00

Weldon Shank Adaptor -

72 C5-391.20-06 050 ed 21,000.00

73 C5-391.20-08 050 ed 21,000.00

74 C5-391.20-010 055 ed 21,000.00

75 C5-391.20-012 060 ed 21,000.00

76 C5-391.20-014 060 ed 21,000.00

77 C5-391.20-016 060 ed 21,000.00

78 C5-391.20-018 060 ed 21,000.00

79 C5-391.20-020 060 ed 21,000.00

EDM Filter for ED

Direct

Contracti

ng

N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 306,000.00

80 Charmilles Roboform 200, 4 pcs/set ed 132,000.00

81 Charmilles Roboform 20, 3 pcs/set ed 132,000.00

82 Oscar Max EDM, 3 pcs/set ed 15,000.00

83 Chmer Wire Cut EDM, 2 pcs/set ed 15,000.00

Page 38: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

N O M E N C L A T U R EItem

No.

TOTAL FOR

CY 2015

PMO/End-

User

Schedule for Each Procurement ActivityMODE OF

PROC

84 EDM Drill Filter ed

Direct

Contracti

ng

N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

Other Machine Parts for: ED Public

Bidding 27-Mar Apr 3- 10 10-Apr 24-Apr

w/in Apr

24 - 30

w/in May 1 -

14

w/in May

15 - 21

w/in May

22 - 29

w/in May

29 - Jun 130 CD GAA 1,860,000.00

85 CNC Milling / MAZAK /

Internal/Universal Grinding Machines /

EDM

ed Public

Bidding

1,500,000.00

86 Ball Screw for internal grinder 400 IRC ed Public

Bidding

350,000.00

87 Magnetic contactor, SC - 4N (Fuji),

220V, with overload relay, 85 - 100 A

ed Public

Bidding

8,000.00

88 Magnetic contactor, SC - 0 (Fuji), 220V,

with overload relay, 15 A

ed Public

Bidding

2,000.00

89Various Machine parts for PI, HMV,

PC, WG and L&ACAPD

Public

Bidding 27-Mar Apr 3- 10 10-Apr 24-Apr

w/in Apr

24 - 30

w/in May 1 -

14

w/in May

15 - 21

w/in May

22 - 29

w/in May

29 - Jun 130 CD GAA 500,000.00

90 Machine Parts for Various Primer

Manufacture EquipmentEXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

200,000.00

91 Magnetic Switch, K25-EP3, 200 - 220

volts, 50/60 cycle; 7.5 kwEXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,200.00

92 Magnetic contactor w/ box, Specs: 7.5 -

12 Amp. 220 v (Complete set) for cup

sprinkling machine

EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,800.00

93 Solenoid Valve, Model: BSG-03-3C606-

A 200-1 Type: YUKIN KOGYO CO. LTD EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

94 Solenoid Valve, UCHIDA Brand: 220V,

60 cycle Model:S4CB-F-A5, No. 009656-

66

EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

95 Pressure Gauge, 0~2.5kg/cm, 140mm

No. 004363, Japan or Equivalent EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

96 Pressure Gauge, 0~50kg/cm, 140mm

No. 004359, Japan or equivalentEXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

97 Pressure Gauge, 0-20kg/cm, 140mm

Japan or equivalentEXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

98 Thermostat w/ sensor RNTS-320 E-C, 0°-

120°C, 220V 30AEXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,200.00

292,200.00

Total 3,858,050.00

Page 39: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

N O M E N C L A T U R E Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

5. METROLOGY/BALLISTIC SUPPLIES 25-Feb Mar 2 - 8 9-Mar 23-Marw/in Mar

24 - 30

w/in Mar 31

- 13

w/in Mar

14 - 20

w/in Mar

21 - 2727-Mar 60 CD GAA 2,389,860.00

1 Dial Indicator, assorted types edPublic

Bidding354,000.00

2 Caliper, assorted types edPublic

Bidding318,000.00

3 Micrometer, assorted types qad Public

Bidding803,000.00

4Temperature Controller Digital, Model SR 91-84-90

Shimaden Co. Ltdexd

Public

Bidding120,000.00

5 Digital Indicating Controller exdPublic

Bidding70,000.00

6 Touch Type Graphic Recorder exdPublic

Bidding100,000.00

7 Gages, assorted types saruuPublic

Bidding62,000.00

8 Universal Bevel Protractor saruuPublic

Bidding25,000.00

9 Magnetic Stand with fine adjust saruuPublic

Bidding4,460.00

10 Micrometer Stand for up to 100mm range saruuPublic

Bidding5,400.00

Gages for 5.56mm Case Line (WORK)

11B & C Twin Ring Gage for Outside Diameter, Go:

13.95 -0.01; No Go: 13.85 +0.01qad

Public

Bidding36,000.00

121st Draw Twin Ring Gage for Outside Diameter, Go:

11.43 -0.01; No Go: 11.35 +0.01qad

Public

Bidding36,000.00

132nd Draw Twin gage for Outside Diameter, Go:

10.18 -0.01; No Go: 10.13 +0.01qad

Public

Bidding36,000.00

143rd Draw Twin gage for Outside Diameter, Go:

9.469 -0.002; No Go: 9.440 +0.002qad

Public

Bidding36,000.00

15T&N Profile Body (GO) Chamber Gage Fit To

Check plug gageqad

Public

Bidding60,000.00

16T&N Profile Body (NO GO) Chamber Gage Go:

8.443 -0.010; No Go: 8.307 +0.003qad

Public

Bidding60,000.00

17HT & MC Dia. Extracting Groove Snap Gage Fit to

check plug gageqad

Public

Bidding36,000.00

Gages for 5.56mm Case Line (INSPECTION)

18Diameter Head twin ring, Go: 9.601 -0.002; No Go:

9.424 +0.002qad

Public

Bidding36,000.00

19 Max. Profile Prflie Gage Fit to check Plug qadPublic

Bidding60,000.00

Gages for 5.56mm Bullet Line (WORK)

20Assembly Twin Ring for Outside Diameter, Go:

5.698 -0.002; No Go: 5.666 +0.002qad

Public

Bidding36,000.00

21Assembly Profile Ogive, Profile Gage, Fit to check

plug gageqad

Public

Bidding60,000.00

Gages for 5.56mm Bullet Line (INSPECTION)

22Diameter Cannelur Snap Gage, Go: 5.6288 -0.0025;

No Go: 5.116 +0.020qad

Public

Bidding36,000.00

Total - - - - - - - - -

Item

No.

TOTAL FOR

CY 2015

MODE OF

PROC

Schedule for Each Procurement ActivityPMO/End-

User

Page 40: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-proc Ads/Post of ITBPre-bid

confElig check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

B. LABORATORY MATERIALS

3. CHEMICALS

1Acetic Acid, Glacial, AR qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,500.00

2Acetone, TG qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

159,000.00

3Ammonia Solution qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

4Ammonium Dichromate, Crystalline, AR qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

5Chromic Acid, Flakes or Crystals, TG qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

6Copper Sulfate qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,800.00

7Ethylene Glycol (Coolant), TG qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

40,000.00

8Hydrochloric Acid,AR qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

9 Hydroflouric Acid 38-40% Extra Pure

(1ltr/ btl)qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

10Mercury (I) Nitrate Hydrate, Crystalline

Mercurous Nitrate Hg2(NO3)2 2H2Oqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

11Sulfuric Acid, AR qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,250.00

12Ammonium Hydroxide qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

13Ammonium Sulfate qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,200.00

14 Phenol Red Indicator (C19H14O5S) Visual

Transition Interval: ph 6.8 yellow to 8.2

red

qad Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

15Potassium Iodate, AR qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

16 Di-Sodium Tetraborate Decahydrate

(500g/ btl)qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

17 Potassium Sodium Tartrate AR (500g/

btl)qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,200.00

18DPD Poeder Pop Dispenser, 5ml qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

18,900.00

19 Ethyllenediaminetetraacetic Acid

Magnesium Disodium Salt (100g/ btl)qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,500.00

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity TOTAL FOR

CY 2015

Page 41: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-proc Ads/Post of ITBPre-bid

confElig check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity TOTAL FOR

CY 2015

20Urea Cryst (1kg/ btl) qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

21Potassium Hydrogen Phtlate (250g/ btl) qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,100.00

22Sodium Chloride qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

23Sodium Hydroxide TG (25kgs/sack) exd4 Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

18,000.00

24Sodium Hydroxide AR (100g / bot) saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

25Sodium Gluconate (100g / bot) saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

26Phenolphthalein (100g / bot) saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

27Methyl Orange Indicator (100g / bot) saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

28Nitric Acid TG, 20 ltrs/cby Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

80,000.00

Sub-total - - - - - 417,750.00

4. LABORATORY

APPARATUS/SUPPLIES

29 Alundum Crucible Filtering, Medium grain

Capacity: 25mlqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

72,000.00

30Argon Gas, Ultra High Purity, psig qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

31Aspirator, Rubber with small tip opening qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,080.00

32Aspirator / Pipettol, Heavy Duty saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

480.00

33Beaker, glass, Pyrex, assorted sizes Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

23,200.00

34 Bottle HDPE, Rectangular Amber

Nalgene 32oz. Capacity (2000ml)qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,800.00

35 -do- but 1000ml cap. qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,600.00

36Burets with PTFE-Plug Stopcock 50 ml qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

27,000.00

37Burette, Heavy Duty, Glass 50 ml. cap saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

38Burette, stand with clamp saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

39Cotton, 400 gms/roll qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

Page 42: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-proc Ads/Post of ITBPre-bid

confElig check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity TOTAL FOR

CY 2015

40Flannel Cloth qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,200.00

41Cling Wrap 45cm x 600m qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

42 Erlenmeyer Flask, Glass with ground

glass stopper, assorted sizesqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

43,300.00

43Graduated Cylinder, 200ml cap. qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

44 Glass Stoppered Bottles, cap 1000ml

with ground neck and ground glass

stoppers

qad Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,500.00

45 Amber Ground Glass Stoppered Bottles,

cap 1000mlqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

46Hydrometer, Glass qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

47 Magnetic Stir Round Bar, dia: 8mm,

Length: 32mmqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

48 - do but Diameter:9.5mm, Length:51

mm qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,350.00

49Nickel Crucible w/ Cover qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

50PH Paper Strips 0-14 qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

14,450.00

51 Filter Paper, Whattman 91cm 100pcs/box

(as per sample)exd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

52Blue Litmus Paper exd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

200.00

53Pipette, Glass Brand: Pyrex Volume 5ml saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,750.00

54Polyethylene Spigot Bottle Nalgene qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

11,000.00

55 Stopwatch,includes shock proof ABS

plastic case and lanyardsaruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,500.00

56 Thermometer Digital (Temperature,

humidity, and dew point indicator0capd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

57 Laboratory Thermometer glass alcohol

red,0- 100 ⁰Cexd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

58 Thermometer glass 600mm L, 0-100°C

red indicatorexd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

59Thermometer L-Type (Red Background) exd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,600.00

Page 43: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-proc Ads/Post of ITBPre-bid

confElig check

Sub/open of

bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity TOTAL FOR

CY 2015

60Extended Stem Laboratory Thermometer

Range: -10 ~ 360 ⁰C Immersion: 305mm

Length: 305mm Graduation: 1⁰ Division

exd Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,500.00

61PATOS Digital Handheld Thermometer 0 -

1370°C Model: DE-305 S/N K0015800exd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

62Handheld Infrared Thermometer saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

63Tubing Pure Latex qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

64Tubing Tygon Clear qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

65Volumetric Pipet, Glass qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

66 Wash Bottle, Nalgene FEP Solvent

100ml capqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

720.00

67Wash Bottle, LDPE 250ml cap saruu Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

540.00

68 Volumetric Flask w/ pennyhead stopper,

glass, cap: 200mlqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,600.00

69 Weighing Bottle, with glass stopper,

lowform cap: 35 mlqad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

31,200.00

70Gooch Filtering Crucible, Glass qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

34,800.00

71Eye wash bottle w/ drain 946ml qad Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

111Hot Plate w/ Stirrer Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

0.00

72Magnifying Glass exd Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

700.00

Total - - - - - - - - - 433,270.00

Page 44: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

II. INDIRECT PRODUCTION MATERIALS

1. FABRICATION SUPPLIES

1 Brass, ordinary; assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 52,000.00

2Brass Wire, 0.20mm dia; 5kg/roll; non-

paraphinED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 80,000.00

3Brass Wire, 0.25mm dia; 5kg/roll; non-

paraphinED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 120,000.00

4 Center Drill, HSS or SKH2; assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 40,020.00

5Cut-off Wheel, abrasive; 405mm x 3.0mm

x 25.4mm; No.10 ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 25,000.00

6Diamond Dresser, 1carat; cone radius,

10mm dia x 50mm; SP100ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 54,000.00

7Diamond Paste, 5g/tube; 30-4H; 22-36

microns range; 600 mesh; redED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 66,000.00

8Die Maker Stone, Aluminum Oxide,

assorted sizesED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 107,600.00

9 Drill Bit, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 240,150.00

10Diamond Compound, Grade 1=8m, 1

gram/syringe, assorted sizesED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 20,000.00

11Endmill, 4-flute; HSS; straight shank; short

series; 8% cobalt, assorted sizesED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 125,000.00

12 Indexable Carbide Insert, TNMG 160408 ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

13 Indexable Carbide Insert, TPUN 160312 ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 7,200.00

14 Indexable Carbide Insert, SNMM 120408 ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

15 Carbide Insert VCMT 160404-14 ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

16Carbide Point, Rolling (Live) Center shank -

MT3ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

17Carbide Point, Rolling (Live) Center shank -

MT4ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

18 Diamond Cutting Wheel, 105 x1.8 x 20mm ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 14,400.00

19Power Hacksaw Blade- 450mm L x 45mm

W x 2.25mm T Eclipse, 6 TPIED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 75,000.00

20Raised Hub Grinding Disc, 100mm dia x

5mm x 6mmED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

21Raised Hub Grinding Disc, 100mm dia x

5mm x 16mmED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

22Polishing Point, Aluminum Oxide, Rubber

Bond, Steel Shank, assorted sizesED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

Schedule for Each Procurement Activity

Item

No.

PMO/End-

User

TOTAL FOR CY

2015N O M E N C L A T U R E

MODE OF

PROC

Page 45: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

Schedule for Each Procurement Activity

Item

No.

PMO/End-

User

TOTAL FOR CY

2015N O M E N C L A T U R E

MODE OF

PROC

23 Hand Taps, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 25,300.00

24 Turning Tool Bit Holder SVJC K16 ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

25Turning Tool Bit Holder SVJCR/L 2020 K -

16ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

26 Tool Bit, Cutter (Momax); 1/4" x 1" x 6" ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 14,000.00

27Straight Shank Twist Drill, High Speed

Steel, assorted sizesED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 22,650.00

28 Taper Reamer - HSS, assorted number ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 6,300.00

29 Ion Exchange Resin ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 104,000.00

30 Green Rogue /Bar ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in !st

QTRN/A N/A N/A N/A 30 CD GAA 50,000.00

31

Diamond Pin, natural diamond; at least

150% concentration; electroplated shank;

type 1A1W, assorted sizes

EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 514,000.00

32Diamond Pin, natural diamond; metal;

steel shank; type 1A1W, assorted sizesED

Public

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 134,000.00

33Diamond Pin, natural diamond; resinoid;

steel shank; type 1A1W, assorted sizesED

Public

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 1,103,600.00

34 Macro Mini Chuck 3R-603 with draw rod EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 640,000.00

35 Collet 3R-311.2; assorted ranges EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 360,000.00

36 Collet Size; assorted types EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 121,000.00

37Copper Tungsten - 20% Cu and 80%

Tungsten; assorted sizesED

Public

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 2,759,000.00

38 Grinding Wheel, assorted types and sizes EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 1,249,080.00

39 Turning Tool Bit, assorted types and sizes EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 372,160.00

40 Tool Steel, assorted sizes EDPublic

Bidding18-May

w/in May 21 -

2829-May 12-Jun

w/in

June12 -

18

w/in

June 18 -

July 1

w/in Jul

2 - 8

w/in Jul 9

- 15

w/in July

16 - 1830 CD GAA 3,767,000.00

Page 46: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

Schedule for Each Procurement Activity

Item

No.

PMO/End-

User

TOTAL FOR CY

2015N O M E N C L A T U R E

MODE OF

PROC

Anvil Punch & Die

41 5.56mm - as per drawingPublic

bidding29-Jun w/in Jul 2 - 9 10-Jul 24-Jul

w/in Jul

25 - 31

w/in Aug

1 - 14

w/in Aug

15 - 21

w/in Aug

22 - 28

w/in Aug

29 -3130 CD GAA 285,000.00

42 7.62mm - as per drawingPublic

bidding29-Jun w/in Jul 2 - 9 10-Jul 24-Jul

w/in Jul

25 - 31

w/in Aug

1 - 14

w/in Aug

15 - 21

w/in Aug

22 - 28

w/in Aug

29 -3130 CD GAA 28,500.00

43 Cal .45 - as per drawingPublic

bidding29-Jun w/in Jul 2 - 9 10-Jul 24-Jul

w/in Jul

25 - 31

w/in Aug

1 - 14

w/in Aug

15 - 21

w/in Aug

22 - 28

w/in Aug

29 -3130 CD GAA 28,500.00

44Toolings for New Vertical Cup Punching

MachineCBD

Direct

Contractin

g

N/A N/A N/A N/Aw/in 3rd

QTRN/A N/A N/A N/A N/A 60 CD GAA 1,875,000.00

Sub-total

2. SEMI-FINISHED CARBIDE NIBS,

assorted typesED

Public

Bidding11-Feb 12-Feb

Feb 16 -

2223-Feb

w/in Feb

24 - Mar

2

w/in Mar

3 -17

w/in Mar

17 - 24

w/in Mar

24 - 31

w/in Apr 1

- 3120 CD GAA 3,000,000.00

ExD

Page 47: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 48: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 49: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 50: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

confElig check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

G. SARUU Supplies:

A. Surface Finishing Chemicals 26-JanJan 29 -

Feb 56-Feb 18-Feb

w/in Feb

19 -25

w/in Feb

26 - Mar

11

w/in Mar

12 - 18

w/in Mar

19 - 25

w/in Mar

26 - 2890 CD GAA 2,576,000.00

1 Cerakote Mil, assorted sizes SARUUPublic

Bidding

864,000.00

2 Cerakote MC - 137 MicroClear SARUUPublic

Bidding

256,000.00

3Cerakote P - 109 Microslick Ceramic Dry

Film LubricantSARUU

Public

Bidding

256,000.00

4 Aluminum Oxide Grit # 60 SARUUPublic

Bidding

60,000.00

5 Aluminum Oxide Grit # 120 SARUUPublic

Bidding

60,000.00

6 Sealer for Type III Hardcoat Anodizing SARUUPublic

Bidding

30,000.00

7Dyeing Chemical for Type III Hardcoat

Anodizing (Color: Black)SARUU

Public

Bidding

500,000.00

8Dyeing Chemical for Type III Hardcoat

Anodizing (Color: Green)SARUU

Public

Bidding

500,000.00

9 Ion Exchange Resin SARUUPublic

Bidding

50,000.00

B. Others

10 Loctite 263 Threadlocker (50ml) SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

32,000.00

11

Automotive Paint Filter color: mwhite

Paper paint Strainers made of Paper and

Nylon Mesh; 160 gsm paper 220 micron

SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

25,000.00

12

Double Action Aibrush Includes: metal

handle airbrush, 2 bottles, air hose, wrench

and wood case

SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

13 Glass Syringe w/o needle (20ml) SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

450.00

14 Glass Syringe w/o needle (50ml) SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

750.00

15 Packaging Tape size: 2" color: clear SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

16 Stretch Wrap Film SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

17 Rotary Tool SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

16,500.00

18 O-Rings, 1/8" ID x 1/4" OD x 1/6" CS SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

19 E-Clip Kit 8K39T31 SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

84,000.00

20 Black Oxide Steel Roll Pins, assorted sizes SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

85,000.00

21 Aluminum Wires, assorted sizes SARUU Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

57,500.00

Sub-total - - - - - 332,000.00

Grand Total - - - - - 2,908,000.00

PMO/End-

User

Item

No.N O M E N C L A T U R E

MODE

OF

PROC.

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

Page 51: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

F. TEST BARRELS/TEST WEAPONS/SPARE PARTS QAD

Public

Bidding 31-Mar Apr 3 - 10 13-Apr 25-Aprw/in Apr 26 -

May 2

w/in

May 3 -

16

w/in May

17 - 23

w/in May

24 - 30

w/in May

31 - Jun 2

w/in 180 CD

from opening

of LC

GAA 15,533,000.00

9mm NATO

1Velocity Test Barrel, 9mm NATO, For

Universal M2 Receiver

2Chamber Barrel, Chamber Pressure Barrel,

9mm Parabellum

3Accuracy Test Barrel, 9mm NATO, For

Accuracy Receiver Remington Model 700

9mm Luger

4 Velocity Test Barrel, 9mm Luger (SAAMI)

5Pressure Barrel, 9mm Luger (SAAMI)

Chamber Pressure Test Barrel

Test Weapon Barrel

6 Barrel for Rifle, M16A1

Parts/Accessories for Universal M2 Receiver:

7 Firing Pin, 5.56mm

8 Firing Pin, Cal. 45/9mm/7.62mm

Parts/Accessories for Test Weapons:

For Rifle, FPA-01/M16A2

9 Firing Pin

10 Hammer Spring

11 Extractor Spring

12 Extractor Spring Insert

13 30 RD-Magazine

14 20 RD-Magazine

Parts/Accessories for Accuracy Receiver

Model 700 Remington

For bolt Assembly:

15 Extractor for 5.56mm

16 Extractor for Cal.45

17 Extractor for 9mm

18 Extractor for 7.62mm

EPVAT Supplies

19EPVAT Test Barrels for 5.56x45 NATO

5.56mm x 45mm (M855)

20EPVAT Test Barrel for 7.62x51 NATO,

7.62mm x 51mm NATO

21 EPVAT Test Barrel for Cal.9x19 NATO

22

Universal Receiver Insulated Firing Pin Kit

(Firing Pin kit end (1pc), nut (2pcs), insulating

bushing (3 pcs))

23Pressure Transducer Set KISTLER 6215 for

EPVAT Test

246567Equipment Diaphragm Protection for High

Pressure Sensor Type 6215

25Sealing Ring 1100 for Pressure Transducer

and Diaphram Protection

26 MHP O50 Piezoelectric Muzzle Sensor

27Assorted EPVAT consumables (System spare

parts and gauge)

Total - - - - - - - - -

Item

No.N O M E N C L A T U R E

MODE OF

PROC

PMO/End-

User

TOTAL FOR CY

2015

Schedule for Each Procurement Activity

Page 52: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

checkSub/open

of bids

Bid eval Post-qual NOA Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

E. PACKAGING MATERIALS

1 Plastic Bag for plastic crate CAPDPublic

Bidding9-Feb Feb 13 - 19 20-Feb 6-Mar

w/in Mar 7 -

13

w/in Mar

14 -28

w/in Mar

29 - Apr

5

w/in Apr

6 - 12

w/in Apr

13 - 15160 CD GAA 1,164,900.00

2 Metal Box, 7.62mm CAPDPublic

Bidding29-Jun w/in Jul 2 - 9 10-Jul 24-Jul

w/in Jul 25 -

31

w/in Aug

1 - 14

w/in Aug

15 - 21

w/in Aug

22 - 28

w/in Aug

29 -31180 CD GAA 3,718,000.00

3 Metal Box, 5.56mm CAPDPublic

Bidding29-Jun w/in Jul 2 - 9 10-Jul 24-Jul

w/in Jul 25 -

31

w/in Aug

1 - 14

w/in Aug

15 - 21

w/in Aug

22 - 28

w/in Aug

29 -31180 CD GAA 677,100.00

4 Vinyl Tape for plastic crate CAPDPublic

Bidding7-Jan

w/in Jan 16 -

2223-Jan 16-Feb

w/in Feb 16 -

22

w/in Feb

23 - Mar

1

w/in Mar

2 - 8

w/in Mar

9 - 15

w/in Mar

16 - 1845 CD GAA 4,058,670.00

5 Powder container CAPDPublic

Bidding25-Mar

w/in Mar 31 -

Apr 68-Apr 22-Apr

w/in Apr 23 -

29

w/in Apr

30 - May

13

w/in May

14 - 20

w/in May

21 - 27

w/in May

28-3030 CD GAA 450,000.00

6Wire-bound Crate, 5.56mm

M855/7.62mm LinkedCAPD

Public

Bidding12-Feb

w/in Feb 17 -

2324-Feb 9-Mar

w/in Mar 10 -

16

w/in Mar

17 - 31

w/in Apr

1 - 7

w/in Apr

8 - 14

w/in Apr

15 - 1730 CD GAA 2,718,900.00

7 Speed Loader CAPDPublic

Bidding7-Jan

w/in Jan 16 -

2223-Jan 16-Feb

w/in Feb 16 -

22

w/in Feb

23 - Mar

1

w/in Mar

2 - 8

w/in Mar

9 - 15

w/in Mar

16 - 1845 CD GAA 2,776,400.00

8 Corrugated Fiber Board CAPDPublic

Bidding7-Jan

w/in Jan 16 -

2223-Jan 16-Feb

w/in Feb 16 -

22

w/in Feb

23 - Mar

1

w/in Mar

2 - 8

w/in Mar

9 - 15

w/in Mar

16 - 1830 CD GAA 214,200.00

9 Carton Box for M16 Rifle SARUUPublic

Bidding7-Jan

w/in Jan 16 -

2223-Jan 16-Feb

w/in Feb 16 -

22

w/in Feb

23 - Mar

1

w/in Mar

2 - 8

w/in Mar

9 - 15

w/in Mar

16 - 1830 CD GAA 300,000.00

10 Carton Box for Pistol SARUUPublic

Bidding7-Jan

w/in Jan 16 -

2223-Jan 16-Feb

w/in Feb 16 -

22

w/in Feb

23 - Mar

1

w/in Mar

2 - 8

w/in Mar

9 - 15

w/in Mar

16 - 1830 CD GAA 100,000.00

11Carton Box for Links, assorted

calibersCAPD

Public

Bidding7-Jan

w/in Jan 16 -

2223-Jan 16-Feb

w/in Feb 16 -

22

w/in Feb

23 - Mar

1

w/in Mar

2 - 8

w/in Mar

9 - 15

w/in Mar

16 - 1830 CD GAA 312,000.00

Plastic Bag: CAPD Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,000.00

1235.6cmH x 50.8W x

.005mmT(14"x 20"x 0.0002") -

13 - 127cm H x 63.5cm W x

0.21mmT (polyethylene) -

14 - Ebony bag, 18-1/2" x 18-1/2" x

40"CBD Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTRw/in 1st QTR N/A N/A N/A N/A 30 CD GAA 80,000.00

15Carton Box for Finished Primer,

5.56mmExD Shopping N/A w/in 1st QTR N/A N/A

w/in 1st

QTRw/in 1st QTR N/A N/A N/A N/A 30 CD GAA 20,000.00

16 Silica Gel, 5 grams/pack CAPD Shopping N/A w/in 1st QTR N/A N/Aw/in 1st

QTRw/in 1st QTR N/A N/A N/A N/A 30 CD GAA 474,000.00

Total - - - - - 17,072,170.00

TOTAL FOR

CY 2015

MODE OF

PROC

PMO/End-

User

Schedule for Each Procurement ActivityItem

No.N O M E N C L A T U R E

Page 53: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source

of funds

D. PARKERIZING CHEMICALS/SUPPLIES

1 Abrasive Media, AS-6 Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

180,000.00

2 Abrasive Media, AT-2Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

81,000.00

3 Abrasive Chips, AT3Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

27,000.00

4 Ardrox 398ADirect

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

1,984,500.00

5 Gardolene 351Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

74,000.00

6 Gardobond G4040Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

83,460.00

7 Gardobond V6560ADirect

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

575,280.00

8 Gardobond V6562CDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 90 CD GAA

338,400.00

9 Quenching OilShopping

N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

408,000.00

10 Hydrochloric AcidShopping

N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

37,440.00

11 Liquefied Petroleum GasShopping

N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

108,000.00

Total- - - - - 3,897,080.00

CAPD

TOTAL FOR

CY 2015

MODE OF

PROC

Schedule for Each Procurement ActivityPMO/End-

User

Item

No.N O M E N C L A T U R E

Page 54: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

C. Local Chemicals/Materials

1

Coolant/Lubricating soap for in-

process metallic cartridge

components

CBD 7-Janw/in Jan

16 -2323-Jan 6-Feb

w/in Feb 7 -

13

w/in Feb

13 - 26

w/in Feb

27 - 28

w/in Mar 1 -

24-Mar 30 CD GAA 4,446,000.00

2 Sulfuric Acid CBD 8-AprApril 13 -

2020-Apr 5-May May 6 - 12

May 13 -

26

w/in May

27 - 28

w/in May

29 - Jun 45-Jun 90 CD GAA

1,085,280.00

3 Sodium Phosphate Di-basic CBD 8-AprApril 13 -

2020-Apr 5-May May 6 - 12

May 13 -

26

w/in May

27 - 28

w/in May

29 - Jun 45-Jun 90 CD

GAA 735,000.00

4 Teflon Paint CBD Mar 25 25Mar 31 -

Apr 78-Apr 22-Apr

Apr 23 -

29

Apr 30 -

May 13

w/in May

14 - 15

w/in May

16 - 2223-May 90 CD GAA

580,000.00

5 Slaked Lime CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

484,800.00

6Sodium Carbonate for metallic

cartridge components (Soda Ash)CBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

400,400.00

7 Sodium Metasilicate CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

210,000.00

17

Liquid Detergent for washing in-

process / finished metallic cartridge

components

CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

82,800.00

19Soap for final washing of finished

metalllic cartridge componentsCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

43,200.00

13 Sodium HydroxideCBD

Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

112,500.00

8 Aerosol PaintCAPD

Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

462,600.00

9 Lacquer VarnishCAPD

Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

153,000.00

10 Paint ThinnerCAPD

Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

245,280.00

11 Lacquer ThinnerCAPD

Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

218,988.00

12Tru-Coat, Roof Coating, Non-

fibrated

CAPDShopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

357,000.00

14 Sodium Carbonate, TG ExD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,960.00

15 Methyl Alcohol ExD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

84,000.00

16 NC Clear Gloss Lacquer ExD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

34,424.00

18Liquid Detergent for washing

finished cup & anvil ExD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,600.00

20 Sodium Nitrite ExD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

11,250.00

21 Paper Foil ExD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

72,000.00

22 Gelatin ExD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

23 Gum Arabic ExD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

24 Gum Tragacanth ExD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

25 Hydrochloric Acid ExD Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

3,900.00

Total- - - - - 9,844,882.00

Item

No.N O M E N C L A T U R E

MODE OF

PROC

Schedule for Each Procurement ActivityPMO/End-

User

Public

Bidding

TOTAL FOR CY

2015

Page 55: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

B. EXPLOSIVES

1 Propellant Powder 29-Jan Feb 10 - 17 19-Feb 3-Marw/in Mar 4 -

10

w/in Mar 11

- Apr 09

w/in Apr

10 - 16

w/in Apr

17 - 23

w/in Apr

29 - May 1

w/in 210 CD

from

opening of

LC

GAA

1,100,000.00

CHEMICALS 12-Jan Jan 23 - 29 30-Jan 13-Febw/in Feb

13 - 19

w/in Feb 20

- Mar 5 Mar 6

w/in Mar 8

- 911-Mar w/in 90 CD GAA

2 Barium Nitrate1,375.00

3 Lead Nitrate1,470.00

4 Trinitroresorcine (TNR)4,420.00

5 Sodium Picramate4,515.00

6 Aminoguanidine Bicarbonate4,700.00

7 Shellac FlakesDirect

ContractingN/A N/A N/A N/A

w/in 2nd qtr

CY 2015N/A N/A N/A N/A N/A 30 CD N/A GAA

6,300.00

8

Pentaerythrite Tetranitrate or

Pentaerythritok Tetranitrate

(PETN)

Shopping N/A N/A N/A N/Aw/in 2nd qtr

CY 2015N/A N/A N/A N/A N/A 30 CD N/A GAA

4,500.00

Total- - - - -

ExD

Public Bidding

Item

No.N O M E N C L A T U R E

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

Page 56: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

55,000,000.00

3,860,975.00

653,125.00

588,000.00

1,237,600.00

677,250.00

705,000.00

Direct

Contracting 1,260,000.00

Shopping

18,000.00

60,138,975.00

TOTAL FOR CY

2015

Public

bidding

Page 57: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

1Repair of GA Perimeter Fence,

north-east portionGASSO

Public

Bidding5-Jan Jan 6 -13 14-Jan 26-Jan

w/in Jan

27 - Feb 2

w/in Feb 3

- 16

w/in Feb

17 - 23

w/in Feb

24 - Mar 2

w/in Mar 3 -

5120 CD GAA 1,500,000.00

2 Repair of SARUU Building SARUUSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 150,000.00

3 Termite Treatment (GA Facilities)ARSENAL

WIDE

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 250,000.00

4 Renovation of Bldg 31 EXDPublic

Bidding9-Mar

Mar 12 -

1920-Mar 1-Apr

w/in apr 2 -

8

w/in Apr 9

- 22

w/in Apr

23 - 29

w/in Apr 30

- May 6

w/in May 7

- 965 CD GAA 1,800,000.00

5 Repair of GAMMLO GAMMLOPublic

Bidding4-May May 7 - 14 15-May 27-May

w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

465 CD GAA 3,000,000.00

6 Renovation of Kawilihan, Phase II GASSOPublic

Bidding4-May May 7 - 14 15-May 27-May

w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

465 CD GAA 600,000.00

7Re-roofing/ re-ceiling of Ballistics

Office and Storage areaQAD

Public

Bidding4-May May 7 - 14 15-May 27-May

w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

460 CD GAA 800,000.00

8Waterproofing of Ballistics Firing

RangeQAD

Public

Bidding4-May May 7 - 14 15-May 27-May

w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

460 CD GAA 600,000.00

9

Rip-rapping of Functions &

Casualty Range @ Ballistics Area,

Phase IV

QADPublic

Bidding4-May May 7 - 14 15-May 27-May

w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

460 CD GAA 500,000.00

10 Renovation of Tuluyan A & B GASSOPublic

Bidding

4-May May 7 - 14 15-May 27-May w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

4 60 CD

GAA

2,000,000.00

11Repair of Security fence going to

Gulod, Phase IIGASSO

Public

Bidding4-May May 7 - 14 15-May 27-May

w/in May

28 - Jun 3

w/in Jun 4

- 17

w/in Jun

18 - 24

w/in Jun

25 - Jul 1

w/in Jul 2 -

492 CD GAA 600,000.00

11,800,000.00

REPAIR & MAINTENANCE OF FACILITIES

CY 2015

Item

NoPROJECT TITLE

PMO/End-

User

Mode of

Proc

Schedule for Each Procurement Activity TOTAL FOR CY

2015

By Contract/ Job Order:

Sub - Total - - - - -

Page 58: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

NoPROJECT TITLE

PMO/End-

User

Mode of

Proc

Schedule for Each Procurement Activity TOTAL FOR CY

2015

By Contract/ Job Order:

12 Repair of Amitaha, Phase IV ADMINPublic

Bidding5-Jan Jan 6 -13 14-Jan 26-Jan

w/in Jan

27 - Feb 2

w/in Feb 3

- 16

w/in Feb

17 - 23

w/in Feb

24 - Mar 2

w/in Mar 3 -

530 CD GAA 600,000.00

13 Re-surfacing of CAPD Flooring CAPDPublic

Bidding5-Jan Jan 6 -13 14-Jan 26-Jan

w/in Jan

27 - Feb 2

w/in Feb 3

- 16

w/in Feb

17 - 23

w/in Feb

24 - Mar 2

w/in Mar 3 -

530 CD GAA 500,000.00

14Repair of Ingredient Preparation

Bldg, PrimerEXD

Public

Bidding5-Jan Jan 6 -13 14-Jan 26-Jan

w/in Jan

27 - Feb 2

w/in Feb 3

- 16

w/in Feb

17 - 23

w/in Feb

24 - Mar 2

w/in Mar 3 -

530 CD GAA 600,000.00

15Repair and renovation of driver's

quarter, TMS office and garageADMIN

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300,000.00

16 Renovation of CAPD Bldg CAPDPublic

Bidding2-Feb Feb 5 - 12 13-Feb 25-Feb

w/in Feb

26 - Mar 4

w/in Mar 5

- 18

w/in Mar

19 - 25

w/in Mar

26 - Apr 1

w/in Apr 2 -

460 CD GAA 750,000.00

17 Re-ceiling of Admin Bldg. ADMINPublic

Bidding2-Feb Feb 5 - 12 13-Feb 25-Feb

w/in Feb

26 - Mar 4

w/in Mar 5

- 18

w/in Mar

19 - 25

w/in Mar

26 - Apr 1

w/in Apr 2 -

460 CD GAA 1,000,000.00

18

Renovation of Testing / Quality

Control Room and Anodizing /

Sandblasting Room

SARUUPublic

Bidding9-Mar

Mar 12 -

1920-Mar 1-Apr

w/in apr 2 -

8

w/in Apr 9

- 22

w/in Apr

23 - 29

w/in Apr 30

- May 6

w/in May 7

- 9GAA 500,000.00

19Enclosure of Function and

Casualty Range at Ballistics QAD

Public

Bidding9-Mar

Mar 12 -

1920-Mar 1-Apr

w/in apr 2 -

8

w/in Apr 9

- 22

w/in Apr

23 - 29

w/in Apr 30

- May 6

w/in May 7

- 9GAA 750,000.00

20Renovation of Primer Plant Spot

OfficeEXD N/A

w/in 1st

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 450,000.00

21Repair of Perimeter and Security

PostsGASSO N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 300,000.00

22 Repair works at Gulod 1 and 2 GASSOSmall Value

Proc. N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 450,000.00

23Renovation of Chemical

Warehouse at QAD MainQAD

Public

Bidding2-Apr Apr 7 - 14 15-Apr 27-Apr

w/in Apr

28 - May

4

w/in May

5 - 18

w/in May

19 - 25

w/in May

26 - Jun 1

w/in Jun 2 -

460 CD GAA 500,000.00

24 Repair of AmphitheaterPublic

Bidding2-Apr Apr 7 - 14 15-Apr 27-Apr

w/in Apr

28 - May

4

w/in May

5 - 18

w/in May

19 - 25

w/in May

26 - Jun 1

w/in Jun 2 -

4GAA 700,000.00

25 Contingency Fund 800,000.00

8,200,000.00

20,000,000.00

By Management:

Small Value

Proc

Sub - Total - - - - -

Grand - Total - - - - -

Page 59: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

20. MECHANICAL/ELECTRICAL TOOLS and ACCESSORIES

1 Ball-Point Hex Key Set,Metric 10pcs/set CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

75,000.00

2 Bolo, Carmona GASSO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

18,200.00

3 Bolo, Kalawit-type GASSO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

12,600.00

4Burr sets 5pcs, shank dia. 6mm, shank

length 40mm, 24 fine diamond cut, cabideCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

5 Butane Torch ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

6 Chain Block, 3 ton capacity, with lock ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

7Chuck Adaptor, Hydro-Grip, heavy duty

precision (Code C5-391.CGD-20 07)ED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

50,000.00

8 Cut off wheel, high speed 125mm ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

9 C Clamp, Adjustable, 6" CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,000.00

10 C Clamp, Adjustable, 8" CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

90,000.00

11 Clamp Meter, Fluke 355 CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

12Drill Chuck, heavy duty 13mm cap with

morse taper no. 3 shankED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,500.00

13Drill Chuck, heavy duty 13mm cap with

morse taper no. 4 shankED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,500.00

14 Cutter, assorted types and sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

34,800.00

15 Grinder, assorted types and sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

39,500.00

16 Flaring Tool CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

17 File, assorted shapes/types/sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

48,560.00

18Filer Gauge, 478200, blade thickness:

0.25-0.4, blade length 75mmCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

19 Grease gun, pistol grip, 6" rigid nozzle type ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

20 Hammer, assorted types and sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

17,900.00

21Hand Drill, portable electric, 220V, w/

reverseED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

22Impact drill, Multi-function Hammer Drill,

AEG, size SB202ECBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

Page 60: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

23 Impact Drive 1/2" SARUU Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

22,500.00

24 Jack, hydraulic, assorted types and sizes TMS Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

25 Kinetic Bullet Puller CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

26 Level, steel mechanical, 24" ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

800.00

27 Lever Bar, 6in L CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

800.00

28 Lever Bar, 12in L CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

800.00

29 Light Duty Tacker / stapler ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

600.00

30 Long Nose Blow Gun 1/2" ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

31Mallet, plastic,1.25" dia, 5.03oz, plastic

handleCAPD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,750.00

32 Mechanical Counter CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

33 Meter Stick ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

34 Meter Tape, 3m CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

900.00

35 Metric Die Set (M3, M4, M5, M6, M8, M10, M12)CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

36 Metric Tap Set (M3, M4, M5, M6, M8, M10, M12)CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

37 Multi-Tester , Analog CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

38 Multi-Tester , Digital ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

39 Oxy-Acetylene welding & cutting outfit ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

32,000.00

40Oil Stone, rectangular shape, 10 x 100 mm

200-400EXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

41Oil Stone, triangular shape, 10 x 100mm -

400EXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

42 Planer, portable, electric 220V ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

43 Planer Blade Makita portable planer ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

44 Pipe cutter blade ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

Page 61: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

45 Pipe threader,assorted types and sizes CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

27,000.00

46 Piston Ring Compressor 35.0 Piston Dia TMS Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,300.00

47 Plier, assorted types/sizes TMS Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

151,750.00

48 Saw, assorted types/sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

117,250.00

49 Riveter ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,800.00

50 Right angle riveter, 10" overall length ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

600.00

51Self-centering Knurling tool (medium cut),

diamondED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

52 Screw Driver, assorted types and sizes EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

55,550.00

53 Shovel/ spade, assorted types and sizes EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,300.00

54

Socket Set, 30 pcs, blow molded case,

includes:27 pcs 1/4" drive sockets, 1 pc

1/4" drive universal joint, 1 pc 1/4" drive

extension bar, 3", 1 pc 1/4" pear head

ratchet

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

25,000.00

55 Sprayer, stainless, 8 L cap ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

56 Sprayer, stainless, 16 L cap ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,600.00

57 Paint Spray Gun, 50 psi max, 1 ltr cap ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,500.00

58 Soldering Iron COMMO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

59 Soldering Lead 60/40 COMMO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,500.00

60 Splicing Tool CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

900.00

61 Gun Tacker ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

62 Staple Wire for Gun Tacker, T-50 ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

480.00

63 Tinsnip, assorted sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

9,000.00

64 Tin sheer, 10" long, HD EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

65Tire/rubber wheel for Jack Lift (as per

approved technical drawing)EXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,200.00

Page 62: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

66 Tire for welding machine ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

7,000.00

67 Three-Jaw Chuck OD: 4" dia ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,500.00

68 Three-Jaw Chuck OD: 3" dia ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

19,500.00

69 Trowel, pointed ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

11,000.00

70 Trowel, flat ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

500.00

71Universal magnetic Stand, Code No. 7027-

10ED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

500.00

72 Vise, assortes types and sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

77,400.00

73Wince cable steel, 8mm dia, 10 mtrsL, w

loop at both endPMS Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,500.00

74 Wrench, assorted types and sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

138,650.00

75

Packing seal tool w/ interchangeable tip

'Flexible Shaft, 1/4" Tip Dia, 7-1/2" O'all

Length

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

550.00

76

Welders' Chipping and Scaling Hammer

Hickory Hand-Grip Hndl, STL Pick/Chisel,

5/8 lb Head 10 1/2" overall length, 6 1/2"

head length

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,340.00

77Strapping Device (sealer & bender type)

SPOT brandPMS Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

4,500.00

78Cable drum 400V/250V, Cable Length 50

mtrs, Cable type: rubberCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

79

Yale Electric Chain Hoist CPV Vego,

Lifting Cap: 2 tons, number of chains: 2

pieces, Lifting Height:30m

CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

80

Yoke Grip Clamp, Quenched and

tempered profile steel beam, quick

adjustment, steplessly adjustable clamp

jaw, clamping force adjustable (max

4000N) w/ C shaped yoke arms for

clamping profiled material w/ high flange

CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

81

Heavy Universal Extractor, Three leg

extractor, Extraction legs adjustable on

cross beam for different workpiece internal

clamping range: 180mm-340mm, depth of

reach up to 200mm

CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

82Pattern Snips with compound action,

767000, Right handedCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

83Screw Extractor set w/ course flutes in a

case size;2.3mm-11mmCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

84 Sheet Metal Slitters/Shears Size;72309 CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

85Bearing Separatorand Extractor set in a

plastic case, Clamping Range 5mm-60mmCBD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

TOTAL 1,383,980.00

Page 63: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

18. ELECTRICAL SUPPLIES

1 Battery, assorted types GA wide Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 6,350.00

2 Bolt, assorted types and sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 5,550.00

3 Bulb Incandescent 100w red color 220v EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 400.00

4 Bulb Infra-red eye clear 250 watts 220 V EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,500.00

5

Fluorescent fixture, open type, 1 x 40 W, 220 V,

with frame, magnetic ballast, fluorescent lamp and

starter

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 6,000.00

6 -do- but 1 x 20W ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 5,000.00

7

Parl Lamp fixture, Globe (head), clear acrylic,

plastic lens w/ medium base porcelain socket & 2"

nase dia pipe for lamp post, 14" diameter

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 17,000.00

8 Floodlight, assorted types ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 57,500.00

9 Spotlight, 150W/220V, PAR 38, clear, medium base ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 1,600.00

10OSRAM Special Line Linestra SPC Lin1604, 240V-

S12s-60wQAD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 11,250.00

11Ballast, electronic type, Auto-Volt Series, 85-240V;

120V, 230V, 277V, 60HzED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 15,000.00

12 Ballast, 20 Watts CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 4,000.00

13 Ballast, 40 Watts CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,000.00

14 Cross arm, 3 1/2" x 4 1/2" x 8', galv steel, std holes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 25,000.00

15 Convenience outlet, assorted types and amperes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 30,300.00

16 Electrical plastic tape, 0.2mm x 19mm GA wide Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 14,550.00

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

MODE

OF

PROC

Item

No.N O M E N C L A T U R E

PMO/End-

User

Page 64: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

MODE

OF

PROC

Item

No.N O M E N C L A T U R E

PMO/End-

User

17 Electrical Rubber tape COMMO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,100.00

18 Guy wire, 1/4" dia, extra high strength, 6 strand ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,000.00

19 Nichrome Wire, wire dia 2 mm EXD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 800.00

20Thermocouple Outlet (2 female) with 6 outlet

(thermocouple output)EXD Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 600.00

21Eye bolt, 1/2" diameter x 6" long, galvanized steel,

full thread with nut and washerED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,250.00

22 Junction box, 4"x4"x2", PVC w/ cover ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 3,600.00

23 Lag screw, 1/2" diameter x 4 1/2" length, galv steel ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 500.00

24Magnetic contactor w/ thermal overload relay,

assorted amperesED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 17,600.00

25Male plug, 15 A - 250 V, 2-prong, heavy duty,

rubber handle, ED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 7,500.00

26 Pin insulator, assorted volts ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 50,000.00

27 PVC (clamp) w/ nail, assorted sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 7,500.00

28Power fuse link for 5Kv fuse cut-out type N,

assorted amperesED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 18,850.00

29 PVC plastic moulding, 3/4", 8' length, white ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 5,950.00

30 PVC flexible conduit, orange color,assorted sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 35,000.00

31 Receptacle, assorted types and sizes CAPD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 5,600.00

32 Secondary rack, 3 spool, 2mm thick, galv steel ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 5,250.00

Page 65: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

MODE

OF

PROC

Item

No.N O M E N C L A T U R E

PMO/End-

User

33 Secondary rack, 2 spool, 2mm thick, galv steel ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 4,500.00

34 Split bolt connectors, assorted sizes ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 11,500.00

35 Starting Capacitor, 5 UF CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,000.00

36Fluorescent starter, 4W-80W, 220V/240V,

(universal)ED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,000.00

37 Starter Holder CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 1,000.00

38Steel anchor plate, single hole, galv, 18" x 18" x

1/4" thickED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 15,000.00

39 Switch, assorted types ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 36,500.00

40 Utility box, PVC, with cover ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 8,250.00

41 Universal Adaptor ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 3,000.00

42Shallow Dome Reflector with Adjustable Bracket

and Wire Guard, 12" diameterED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 7,500.00

43

Copper set screw lugs, offset tongue type, single

hole w/ hexagonal head bolt,for #4-16 AWG Cu

wire

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 4,000.00

44

Copper set screw lugs, offset tongue type, single

hole w/ hexagonal head bolt, for #3/0-2 AWG Cu

wire

ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 5,000.00

45Toggle switch, 10A/220V, 1-way, surface mounting

w/ screws, round typeED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 1,600.00

46 Nylon rope, twisted construction, 1/2" diameter ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 7,500.00

47 2-bolt tap connector, Cu # 4/0 solderless ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 4,000.00

48 2-bolt tap connector, Cu # 2/0 solderless ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 4,000.00

49 Insulator, Suspension type, 15 kV capacity ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,550.00

50 Projector Lamp (Photo Optic Lamp) 24V; 150W ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 15,000.00

Page 66: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

MODE

OF

PROC

Item

No.N O M E N C L A T U R E

PMO/End-

User

51 Projector Bulb, BCK or equivalent; 500W; 120V ED Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 50,000.00

52 Flashlight/ emergency lamps, assorted types GASSO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 100,400.00

53Aluminum Step Ladder 5' O'all Height, with Pail

Shelf, 300 lb capacity, 2'10" max climbing heightED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 12,000.00

54 Oscilating Fan CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 18,000.00

55Anodized Aluminum Highbay Reflector with Glass

Cover, 24 1/2" total length, 20 3/4" , complete setED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 20,000.00

56Anodized Aluminum Highbay Reflector with Glass

Cover, 21" total length, 18" diameter, complete setED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 15,000.00

57Colored ID Tag Cable Ties 7-1/4" Length, 2" Max

bundle, 7/8" x 1/2" writing Area, Blue, 10pcs/packED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 40,000.00

58Web Sling with flat eye, nylon materials, 5 ft length,

2" web widthED Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in

2nd

QTR

N/A N/A N/A N/A 30 CD GAA 2,800.00

59Automatic Voltage Regulator 20KVA 50/60Hz,

Input/Output 3P3W, 220VED

Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 240,000.00

60Mechanical Rotating-Dir Compression Crimper for

6 AWG to 250 MCM Wire Sizes, 25" overall lengthED

Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 130,000.00

61 XLPE Cable ED Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 300,000.00

62 Circuit breaker, assorted types and ampere ED Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 1,001,000.00

63 LED Lights, assorted watts ED Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 270,000.00

64 Flourescent Lamp, assorted types CBD Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 130,200.00

Page 67: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance

/ turn-over

Source of

funds

Schedule for Each Procurement Activity

TOTAL FOR CY

2015

MODE

OF

PROC

Item

No.N O M E N C L A T U R E

PMO/End-

User

65 Thermocouple wire, assorted types EXD Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 139,000.00

66 Electrical wire, assorted types and sizes ED Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 1,474,000.00

67Steel pole,galvanized, hollow, approx 5mm thick, 4"-

6" tip dia x 10"-12" base dia x 35 ft LED

Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 460,000.00

68 Wooden Pole, 30ft. ED Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 400,000.00

69Explosion Proof Lights, 2 x 36 W, 220V, with

mounting bracketsED

Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 427,500.00

Outdoor Distribution Fuse Cut-out Set, 14.4 kV

Nominal, 15 kV maximum, 95 kV BIL, 100

Continuous Amps, with mounting brackets

19-MarMar 24 -

316-Apr

Supply, Installation and Commissioning of Surge

Protection Device19-Mar

Mar 24 -

316-Apr

71a) Application: Main Circuit Protection Capacity:

280 kA / phase (140 kA / line), 230 VED

Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 115,000.00

72b) Application: Branch Circuit Protection Capacity:

160 kA / phase (80 kA / line), 230 VED

Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 55,000.00

73 Heater, assorted types EXD Public

Bidding 19-Mar

Mar 24 -

316-Apr 20-Apr

w/in

Apr 20 -

26

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA 453,000.00

TOTAL - - - - - 6,416,900.00

Public

Bidding 70 ED 20-Apr

w/in

Apr 20 -

26

60,000.00

w/in Apr

26 -

May 9

w/in

May 10

- 16

w/in May

17 - 23

w/in May

24 - 2630 CD GAA

Page 68: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

C. MAINTENANCE OF ADMIN

FACILITIES

13. AGGREGATES

1 Cement EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 56,000.00

2 CHB, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,500.00

3 Gravel, crushed assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 84,000.00

4 Sand, Washed EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 120,000.00

5 Asphalt 85/100 EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 48,000.00

Sub-total - - - 311,500.00

14. LUMBER

6 Lumber,S2S,assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 11,400.00

7 Lumber,Rough, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 175,900.00

8 Lumber,Good, 2" x 4" x 10' EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,000.00

9 Plywood,Marine/ordinary, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 131,200.00

Sub-total - - - 325,500.00

15. HARDWARE

10 Bar, Nikolite 1/2" x 12" EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

11 Barrel Bolt, box type, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,200.00

12 Bolt, with nut and washer, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

Page 69: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

13 Bolt, expansion, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,400.00

14 Lock set, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 76,400.00

15 Blind Rivet, Aluminum, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,050.00

16 Clamp, assorted types and sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 34,000.00

17 Cabinet Catches w/ roller, plastic type EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 140.00

18Cabinet Handle,C-type,nickle plated,

3"with screwED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

19Cabinet Handle,C-type,antique plated,

3"with screwED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,200.00

20 Cabinet Pull,antique type,1"dia w/ screw EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

21 Cabinet Runner EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,200.00

22 Channel Purlins,LG,assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 67,300.00

23Canvass, 11 mtr L x 7 mtr W, HD (cargo

Truck)PMS

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,500.00

24Canvass, 150" W x 118" L x 48", HD

(Isuzu Elf)PMS

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

25 Drawer Guide 16" EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,920.00

26 Drawer Guide 14" EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,920.00

27Common Wire Nail, assorted types and

sizesED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 75,580.00

Page 70: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

28 Concrete Nail, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,320.00

29 Finishing Nail, 1", 25 kgs/bx EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

30 Finishing Nail, 1- 1/2", 25 kgs/bx EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

31 Hardiflex Nail w/ streaker grubber EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

32 Roofing Nail, twisted, 2 1/2" EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

33 Cutting Rod, Wipweld,20 kg/bx EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,400.00

34 Cutting Electrode, 4mm dia EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,200.00

35Cyclone Wire, mesh 2" ga 10, 8' x 10 m/

rollED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 35,000.00

36 Barbed Wire, 10m / roll EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

37 Calsomine EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

38 Epoxy A & B Adhesive, 1/4 ltr EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

39 Epoxy A & B Adhesive, 2 gal/can CBDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,000.00

40 Tie Wire, assorted types CAPDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 48,070.00

41 Boards, assorted types and sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 52,500.00

42Hacksaw Blade, assorted types and

sizesED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 147,250.00

43 Hacksaw Frame, 12in Length CAPDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

Page 71: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

44Hacksaw Frame, 317 with Bimetal 24

TPICBD

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,200.00

45Hasp & Keeper, 24 pcs/box, assorted

sizesED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,860.00

46 Hinges, assorted types and sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 13,040.00

47 Hook & Eye, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 768.00

48Jalousie Frame,Aluminum, 14 blades,

double lever controlED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 9,600.00

49 Jalousie Blade, Smoke, 1/4" x 4" x 24" EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 18,000.00

50Jalousie Blade, Smoke, 1/4" x 4" x 26 -

34" (assorted sizes)ED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,640.00

51 Level Hose EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

52 Paint Brush, assorted types and sizes GASSOSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,490.00

53 Paint Roller, assorted types and sizes GASSOSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 23,300.00

54 Rope, Nylon, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 14,000.00

55 Roof Sealant, Elastomeric 1 ltr / can GASSO/EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 42,000.00

56 Elastomeric Roof Sealant EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 70,000.00

57Carburandum/ Sand Paper, assorted

sizesED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 23,675.00

58Sharpening stone, carburandum brand

size:56.0mm x 150mmEXD

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

60 Screw, wood/metal, assorted sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 25,000.00

61 Socket, magnetic EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

64 Steel Brush w/ handle EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 805.00

Page 72: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

65Steel Cup Brush (Power Brush),twisted

Nut size : 1.5 x M10; Cup size: 75mmED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,440.00

66 Stikwel Wood Glue,500grms/can EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,100.00

67 Vinyl Contact Cement,(Rugby) EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,600.00

68Instant Adhesive Threebond 1741

20ml/tubeCAPD

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 14,400.00

69 Mighty Bond instant glue, 3 grams/tube EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,480.00

70 Loctite Thread Locking Fluid 150ml/btl CBDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 800.00

71

Belt Strap 1/4 x 1 1/2 " x 20 mtr L ( 1 ea

w/ loop at both end and 1 ea w/ hook and

tightening device)

PMSSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,250.00

72 Nylon Strap PMSSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

73 Termicide Concentrate, 1ltr / btl PMSSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 43,200.00

74 Tekscrew for metals, 2" dia, 50pcs/pack EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,500.00

75 Tox with screw, assorted types and sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,990.00

76 Tinsnip, alloy steel blade 10" L CAPDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,400.00

77 Welding Rod, 6013,Wipweld, 20 kls/ bx EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

78Solid Carbide Circular Saw Blade, DN

1838, 350mm Dia. X 30mm BoreCBD

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

79Solid Carbide Circular Saw Blade, DN

1837, 350mm Dia. X 30mm BoreCBD

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

80 Circular Saw Blade,carbide tip,120 teeth EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

Page 73: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

81 Welding Electrode Holder,300 amp, US EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

82 Welding Cable, 50m/roll EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,000.00

83Electrical Wire for Welding Machine 60m

/rollED

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

84Grinding/ Cutting Disc, assorted types

and sizesTMS

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 90,200.00

85 Drill Bit, assorted types and sizes EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,240.00

86 Padlock, assorted sizes PMSSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,280.00

87 Tile Trim, assorted colors EDSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,500.00

88G.I. Sheet,Plain/Corrugated, assorted

sizesED

Public

Bidding 12-Jan Jan 1 - 23 26-Jan 9-Feb

w/in Feb

9 - 15

w/in Feb

15 - Mar

14

w/in Mar

1 - 7

w/in Mar 8 -

14

w/in Mar

15 - 1730 CD GAA 305,000.00

89 Steel Bar, assorted types and sizes ED Public

Bidding 12-Jan Jan 1 - 23 26-Jan 9-Feb

w/in Feb

9 - 15

w/in Feb

15 - Mar

14

w/in Mar

1 - 7

w/in Mar 8 -

14

w/in Mar

15 - 1730 CD GAA 216,900.00

90 Stainless Sheet, 4' x 8' ED Public

Bidding 12-Jan Jan 1 - 23 26-Jan 9-Feb

w/in Feb

9 - 15

w/in Feb

15 - Mar

14

w/in Mar

1 - 7

w/in Mar 8 -

14

w/in Mar

15 - 1730 CD GAA 100,000.00

Sub-total - - - 1,803,508.00

16. PLUMBING

91 G.I. Coupling, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,155.00

92 G.I. Elbow, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 17,890.00

93 G.I.Pipe, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 447,500.00

94 G.I. Tee, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 13,125.00

95 G.I.Union Patente, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 63,100.00

96 Gate Valve,Brass, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 83,150.00

97 PVC gate Valve, 2" dia. (Acid Resistant) CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

98 Steam Gate Valve, psi size: 1" EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

99 Steam Gate Valve, psi size: 3/4" EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,750.00

100 Ball Valve, wye connectors GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

101 Ball Valve, Stainless, assorted sizes GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 42,000.00

Page 74: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

102 G.I. Cup Plug, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 530.00

103 G.I. Square Plug, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 980.00

104 G.I. Elbow Reducer, 1-1/2" x 1" dia ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300.00

105 G.I. Bushing Reducer, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 396.00

106 G.I. Reducer , assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,395.00

107 G.I. Short Nipple, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 960.00

108 G.I. Nipple, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,690.00

109 Angle Valve,1/4" x 3/8" dia,US,universal ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,700.00

110Supply Pipe,flexible for water closet,

stainless steel braid, heavy duty, USED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,400.00

111Supply Pipe,flexible for lavatory, with

deep stainless steel / plastic braid,USED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,680.00

112Faucet, Lavatory, 1/2" dia, nickle plated,

singleED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,680.00

113 Faucet, Ordinary,1/2"dia.brass (ball type) ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 35,000.00

114Faucet, Ordinary,1/2" dia,brass,plain

end, screw type handleED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 45,000.00

115

Tank Fittings (for w.c.),Saniware or

American Standard ( Other brand will

not fit existing water tanks/closets

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 24,000.00

116Tank fittings for water saver & push

button typeED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,250.00

117 Shower head , heavy duty ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

118 Shower head , telephone type ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

119 Bidet Faucet with hose ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

120 Shower Valve, 1/2", HD ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,400.00

121

Hose Clip of Chromium Steel w/

galvanized 7AF Hecagon Bolt, Strap

Width 9mm,3/4"

CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

122

Hose Clip of Chromium Steel w/

galvanized 7AF Hecagon Bolt, Strap

Width 9mm,1/2"

CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

123 Hose w/ Ply 1/" dia for pressureized air CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

124 Hose, plastic flexible 10mm dia EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,600.00

125 Rubberized Hose w/ ply 1/2" dia CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

Page 75: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

126 Garden Hose,1/2 GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

127Pipe, black iron, unthreaded, 4"

diameter, 6 ft lengthED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 54,000.00

128PTFE Thread Sealant,US, , Tapelon

TapeED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 9,000.00

129 PVC Coupling, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,140.00

130 PVC Elbow, assorted sizes ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,040.00

131 PVC Tee, assorted sizes CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,740.00

132 PVC Solvent Cement, 250 ml CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

133 PVC Sanitary Wye, assorted sizes CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,100.00

134 PVC 1/8 bend, 2" dia CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 240.00

135 PVC 1/4 bend, 2" dia CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300.00

136 PVC Pipe, assorted sizes CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 9,100.00

137 Speed Alloy CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

138Flanged cast iron gate valves, 4"

diameter sizeCBD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 70,000.00

139Flanged cast iron gate valves, 6"

diameter sizeCBD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 96,000.00

140 Water Floatless relay switch ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,100.00

141

Centrifugal Water Pump Motor, Power:

4HP, Voltage: 220V/60Hz, RPM:3600,

Discharge: 50mm x 50mm, Head

max:22m

cbd Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,800.00

142Aramid/Buna-N Flange Gasket Ring, for

4" Pipe, 4-1/2" ID, 6-7/8" ODED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

143 do, but 6" pipe, 6-5/8" ID, 8-3/4" OD ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,400.00

144 do, but 8" pipe, 8-5/8" ID, 11" OD ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,200.00

145do, but 5" pipe, Pipe, 5-9/16" ID, 7-3/4"

ODED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

146 Flowmeter ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

147 Pressure gauge ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,200.00

148NSF-Certified Cold-Water Totalizer 2.5-

160 GPM Flow Range, 2" NPT FemaleED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 220,000.00

149

NSF-Certified Cold-Water Totalizer 2-

100 GPM Flow Range, 1-1/2" NPT

Female

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 148,000.00

Sub-total - - - 1,528,991.00

Page 76: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC

Schedule for Each Procurement ActivityTOTAL FOR CY

2015

PMO/End-

User

Item

No.N O M E N C L A T U R E

17. PAINTS/VARNISHES

150Quick Drying Enamel Paint, assorted

colors

OPTG

PLANTS

Public

Bidding5-Jan

w/in Jan 8 -

1516-Jan 28-Jan

w/in Jan

29 - Feb

4

w/in Feb

5 - 18

w/in Feb

19 - 25

w/in Feb

26 - Mar 4

w/in Mar 5 -

730 CD GAA 500,000.00

151 Floor Paints, assorted colorsOPTG

PLANTS

Public

Bidding5-Jan

w/in Jan 8 -

1516-Jan 28-Jan

w/in Jan

29 - Feb

4

w/in Feb

5 - 18

w/in Feb

19 - 25

w/in Feb

26 - Mar 4

w/in Mar 5 -

730 CD GAA 200,000.00

152 Paints for machine, assorted colorsOPTG

PLANTS

Public

Bidding5-Jan

w/in Jan 8 -

1516-Jan 28-Jan

w/in Jan

29 - Feb

4

w/in Feb

5 - 18

w/in Feb

19 - 25

w/in Feb

26 - Mar 4

w/in Mar 5 -

730 CD GAA 200,000.00

153 Aerosol spray paint, metallic silverOPTG

PLANTSShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,500.00

154 Epoxy Primer Paint, Gray CMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,800.00

155 Metal Primer Paint, Gray CMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 25,200.00

156 Red Lead Paint EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

157 Aluminum Paint EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

158 Roofing Paint, Forest Green CMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 37,200.00

159 Flatwall Enamel Paint,White ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 29,000.00

160 Latex Paint, Flat White GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 18,000.00

161 Latex Paint, Gloss, White ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,600.00

163 TTC Oil, 60ml/can, assorted colors ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,800.00

164 TTC Oil, 1ltr/can, assorted colors ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,000.00

166 TTC Oil, Pthalo Green, 1/4li/can EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,400.00

167 TTC Oil, Black, 1/4li/can EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

168 TTC Oil, Yellow, 1/4li/can EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

172 Acri Color,1ltr/can, assorted colors ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 18,000.00

173 Acri Color, 60ml/can, assorted colors ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 9,000.00

180 Spar Varnish, 1ltr/can ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,200.00

181 Sanding Sealer, 1 ltr/can ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

187 Paint Thinner ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 32,750.00

188 Lacquer Thinner CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,750.00

189 Acrylic Thinner CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

Sub-total - - - 1,200,800.00

Page 77: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

12. ADMINISTRATIVE & MISCELLANEOUS SUPPLIES

A. FLAGS

1 Arsenal flag, medium, 174.4cm

W x 350.4cm L, with Arsenal

seal, satin cloth

GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,400.00

B. OTHERS

Other Office Supplies and Equipment:

2 Cassette Blank tape (C-120) ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

3 Calendar, Year 2016 ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 260,000.00

4 Cell card, prepaid ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300,000.00

5Guest Book with plastic cover ODA Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

6 ID Sling/holder, green GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 37,500.00

7 ID for Arsenal Employee GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 50,000.00

8 ID for Arsenal Dependent GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

9 ID Clip (for VIPC) GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

10 ID Laminating Pouch film GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

11 Photo Album, NCL ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

12 Planner (Executive) ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,000.00

13 Photo paper, 230 gsm ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,200.00

14 Snake key chain (500

pcs/pack)ODA Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,600.00

Sub-Total - - - - - 704,200.00

For Swimming Pool/Aquarium:

15 Hypochlorine Niclon 70-G GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 45,000.00

16 Sand Filter, Primer 45kg/bag GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,800.00

Sub - Total - - - - - 47,800.00

For Firing:

17 Gun Oil, 120ml/btl GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,500.00

18 Gun Solvent, Hoppes No. 9

Solvent 2oz.GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

Page 78: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

19 Gun Cleaning Kit, Cal .45

Pistol, 2 bronze brush for

barrel, rotating T rod with patch

holder

GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

20 Gun Cleaning Kit, 5.56 and

7.62 Rifle, 2 bronze brush for

barrel, 1 bronze brush for

chamber, rotating T rod with

patch holder

GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

21 Gun Tacker, Arrow T50 10mm -

12mm staplesGASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

22 Gun Tacker Wire, T50 staple

wire, 10mm-12mmGASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

23 Low Rider Holster GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

24 Tactical Sling condura, 3 point

sling, blackGASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 45,000.00

25 Target Board, Metric IPSC GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

26 Target Board, Classic IPSC GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

27 WD - 40 GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,250.00

28Tactical Magazine chest vest GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300,000.00

Sub - Total - - - - - 440,750.00

For Chainsaw/ Powerscythe

29 Spark plug CJ8 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,960.00

30 Throttle PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 900.00

31 Throttle Lever for J40GS

Kawasaki PowerEXD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

32 Blade, 8 teeth PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

33 GI Wire #12 GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,000.00

34 Piston Block PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 9,000.00

35 Piston Pin-Needle Bearing w/

lockPMS Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

36 Piston Ring, 2pcs/set PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,550.00

37 Piston PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,050.00

Page 79: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

38 Piston (Part No. 13001 - 2083)

with Two (2) rings (Part No.

13008-6049) TD-40 Model

Engine

EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,500.00

39 Gas Tank PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

40 Gas Cable PMS Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 400.00

41 Oil Filter-Caterpillar Genset, 1R-

1808ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

42 Fuel Filter-Caterpillar

Genset,1R-0749ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

43Starter Re-coil Part No. 49088-

2166 for Power Scythe GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

44 Cylinder Block with Piston ring

Assy. J40GS Kawasaki for

Power Scythe

GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,000.00

45 Cylinder Block, Part No. 1105-

2093 for J40GS Kawasaki

Power Scythe with TD-40

Model Engine

EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 17,500.00

46 Gear Case Assembly, Part No.

51001-104 TD-40 Model

Engine

EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,000.00

47Ignition Coil for Power Scythe

with TD-40 Model EngineEXD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,800.00

48 Transistorized Ignition Control

System, Part No. EY850 for

J40GS power scythe TD-40

Model Engine

EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,400.00

49 Rotary Cutter Blades (4,8 and

80 teeths) 255 mm dia x

1.5mm (T)

EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

50Carburator Assembly for

J40GS Kawasaki Power Scythe GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

Sub - Total - - - - - 135,360.00

For K9 Dogs:

51 Dog Food (Beef Meal/Maint) GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 40,000.00

Page 80: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

Dog Food (Beef Meal/Maint) GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 40,000.00

52 Dog Food (Beef Pro / Hi-

Protein)GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 40,000.00

Dog Food (Beef Pro / Hi-

Protein)GASSO Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 40,000.00

53 Dog Soap, anti-fungus GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 13,500.00

Dog Soap, anti-fungus GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 13,500.00

54 Dog Shampoo GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,500.00

Dog Shampoo GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 12,500.00

55 Multi-vitamins for K9 Dogs

(60tab/btl)GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,800.00

Multi-vitamins for K9 Dogs

(60tab/btl)GASSO Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 10,800.00

56 Vitamin, syrup GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

Vitamin, syrup GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

57 Dextrose powder GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

Dextrose powder GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

58 Anti-rabies (injectable) GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,800.00

Anti-rabies (injectable) GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 4,800.00

59 Dewormer GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

Dewormer GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

60 Control of Hook worm GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

Control of Hook worm GASSO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

Page 81: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

61 Anti-bacteria, flea, ticks and

Lyme diseaseGASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,500.00

Anti-bacteria, flea, ticks and

Lyme diseaseGASSO Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 5,500.00

62 Flower pot, clay, big (for K9

training)GASSO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 750.00

Flower pot, clay, big (for K9

training)GASSO Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 750.00

63 Tennis Ball ( for K9 Training) GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

64 Alcohol GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

65 Cotton Buds GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

66 Cotton big GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,500.00

67 Nail Cutter GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300.00

68 Comb, Stainless GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,050.00

69 Dog, Leash GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

70 Dog Pan GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,050.00

71 Hand Towel GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300.00

Sub - Total - - - - - 295,500.00

Other Supplies and Equipment:

72 Biscuits, (10pcs/pack) ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,250.00

Biscuits, (10pcs/pack) ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 6,250.00

Biscuits, (10pcs/pack) ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 6,250.00

Biscuits, (10pcs/pack) ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 6,250.00

73 Brewed coffee GAMML0/ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,600.00

Brewed coffee GAMML0/ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 6,600.00

Brewed coffee GAMML0/ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 6,600.00

Brewed coffee GAMML0/ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 6,600.00

Page 82: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

74 Coffeemate, 450 grams GAMML0/ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,200.00

Coffeemate, 450 grams GAMML0/ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 6,200.00

Coffeemate, 450 grams GAMML0/ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 6,200.00

Coffeemate, 450 grams GAMML0/ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 6,200.00

75 Drinking water GAMML0/ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,500.00

Drinking water GAMML0/ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 4,500.00

Drinking water GAMML0/ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 4,500.00

Drinking water GAMML0/ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 4,500.00

76 Ginger brew(Salabat

juice),360g.ODA Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

Ginger brew(Salabat

juice),360g.ODA Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 600.00

Ginger brew(Salabat

juice),360g.ODA Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 600.00

Ginger brew(Salabat

juice),360g.ODA Shopping N/A

w/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 600.00

77 Lipton tea ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,700.00

Lipton tea ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 2,700.00

Lipton tea ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 2,700.00

Lipton tea ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 2,700.00

78 Nescafe, 200 grams ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

Nescafe, 200 grams ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 3,000.00

Nescafe, 200 grams ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

Page 83: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

Nescafe, 200 grams ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 3,000.00

79 Nescafe, 3 in 1 36pcs/pack CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

Nescafe, 3 in 1 36pcs/pack CBD Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 12,000.00

Nescafe, 3 in 1 36pcs/pack CBD Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

Nescafe, 3 in 1 36pcs/pack CBD Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 12,000.00

80 Sugar, white, 1 kg GAMMLO/ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,560.00

Sugar, white, 1 kg GAMMLO/ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 1,560.00

Sugar, white, 1 kg GAMMLO/ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 1,560.00

Sugar, white, 1 kg GAMMLO/ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 1,560.00

81 Twinings Four Red Fruit Tea GAMMLO/ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 14,250.00

Twinings Four Red Fruit Tea GAMMLO/ODA Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 31 CD GAA 14,250.00

Twinings Four Red Fruit Tea GAMMLO/ODA Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 14,250.00

Twinings Four Red Fruit Tea GAMMLO/ODA Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 31 CD GAA 14,250.00

82 Bed mattress/foam, 4" x 36" GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 139,200.00

83 Mosquito net (green) GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

84 Cup and Saucer GASSO/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 720.00

85 Plates ODA/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

86 Drinking glass GAMMLO/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 400.00

87 Spoon and Fork ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 200.00

88 Serving Spoon GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 320.00

89 Dish Holder GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 800.00

90 Spoon and Fork Holder GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 250.00

91Cooking Ware, stainless steel GAMMLO Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

Page 84: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

92 Pitcher, Water GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

93 Curtain GASSO/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 27,450.00

94 Curtain rod GASSO/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,200.00

95 Sewing Pins with head ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

96 Kleenex Tissue GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

Kleenex Tissue GAMMLO Shopping N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 600.00

Kleenex Tissue GAMMLO Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 600.00

Kleenex Tissue GAMMLO Shopping N/Aw/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 30 CD GAA 600.00

97 Table Napkin, Empress 350

pcs foldODA Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 300.00

Table Napkin, Empress 350

pcs foldODA Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 300.00

Table Napkin, Empress 350

pcs foldODA Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 300.00

Table Napkin, Empress 350

pcs foldODA Shopping N/A

w/in 4th

QTRN/A N/A

w/in 4th

QTR

w/in 4th

QTRN/A N/A N/A N/A 30 CD GAA 300.00

98 Tie clip w/ logo ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

99 Brooch w/ logo ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

100Keychain w/ logo ODA Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 180,000.00

101 Wall Clock, big numbers 12"

dia electric, heavy dutyODA Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

102 Wall Clock, big 10" dia ED/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

103Newsletter (GA Bullet-in) GA Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 60,000.00

104GA Infokit Brochure ODA Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

105Loyalty Rings ADMIN Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 300,000.00

106Plaque ADMIN Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 136,000.00

107Rice ADMIN Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 75,000.00

Page 85: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

PMO/End-

User

MODE OF

PROC

Schedule for Each Procurement Activity

TOTAL FOR

CY 2015

Item

No.N O M E N C L A T U R E

108Grocery ADMIN Shopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

109 Stand Fan HD; 16 inches dia GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,500.00

110 Wall Fan GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 48,000.00

111 Industrial Fan HD; 32 inches CAPD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 24,000.00

112 Airpot 5L Capacity EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

113 Water Dispenser QAD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,400.00

114 Exhaust Fan, 23 " x 22" EXD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

115 Vacuum E-305 Heavy Duty GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,000.00

116 Miniature Antonio Luna ODA Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 100,000.00

117 Executive Cabinet GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

118 Safe Cabinet GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

119 Executive chair ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 50,000.00

120 Junior Executive Chair ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 64,000.00

121 Clerical chair EXD/QAD/CBD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 77,000.00

122 Executive Table EXD/ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 84,000.00

123 Clerical Table w/ side and

center drawersEXD/GAMMLO/

ADMINShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 90,000.00

124 Computer Table CBD/QAD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 70,000.00

125 Book Case 1180W x 400d x

880HQAD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 59,500.00

126Tool Cart 570W x 450D x 770H QAD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 17,000.00

127 Storage System Bin Rack w/

10 tier shelvesSARUU Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 37,500.00

128 Key Holder, 250w x 50D x

485HQAD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

129 Waiting Chairs without arm with

foamQAD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,400.00

130 Mobile Pedestal GAMMLO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 32,000.00

131Supplies and other

pharaphernalia for GA museumODA

Public

Bidding 31-Mar Apr 2 - 9 12-Apr 24-Apr

w/in Apr

25 - May

1

w/in May

2 - 15

w/in

May 16 -

22

w/in May

23 - 29

w/in May

30 - Jun 160 CD GAA 1,000,000.00

132Cabinet, Filing, Steel

GAMMLO/QAD/

ADMIN

Public

Bidding 4-Feb Feb 9 -16 23-Feb 7-Mar

w/in Mar

9 -15

w/in Mar

15 - 28

w/in Mar

29 - Apr

4

w/in Apr 5

- 11

w/in Apr

12 - 1430 CD GAA 420,000.00

133 Steel Locker Cabinet w/ 6

opening QAD/CBD

Public

Bidding 4-Feb Feb 9 -16 23-Feb 7-Mar

w/in Mar

9 -15

w/in Mar

15 - 28

w/in Mar

29 - Apr

4

w/in Apr 5

- 11

w/in Apr

12 - 1430 CD GAA 290,000.00

134T-shirt GA wide

Public

Bidding 30-Jun Jul 3 - 10 20-Jul 1-Aug

w/in Aug

2 - 8

w/in Aug

9 - 22

w/in Aug

23 - 29

w/in Aug

30 - Sep

5

w/in Sep

6 - 830 CD GAA 880,000.00

135T-shirt GA wide

Public

Bidding 30-Jun Jul 3 - 10 20-Jul 1-Aug

w/in Aug

2 - 8

w/in Aug

9 - 22

w/in Aug

23 - 29

w/in Aug

30 - Sep

5

w/in Sep

6 - 830 CD GAA 180,000.00

Sub-total - - - - - 4,868,780.00

Grand Total - - - - - 6,500,790.00

Page 86: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

9. COMMO / ELECTRONIC SUPPLIES GA wide

1Telephone Line card, model ECLSC24, for

Panasonic TDA-600 Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 156,000.00

2Telephone Line card, model ESCLC16, for

Panasonic TDA-600Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 190,000.00

3Power Voltage Regulator/Charger, 220VAC,

output 12VDC, 40 AShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 32,000.00

4Power Supply For Panasonic TDA-600 (PBX)

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 60,000.00

5Digital Telephone model KT-T7636

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 20,000.00

6Telephone dropped wire, duplex #18, 300

m/rollShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

7Telephone House Cable, 25 pairs

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 50,000.00

8Battery pack for Motorola handheld radio

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 60,000.00

9Pole Clamp CA 6x8

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

10Suspension Clamp

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 9,000.00

11Grounding Clamp

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

12Grounding Rod, 5/16 x 5'

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

13Amphenol Connector for 25 pairs/cable

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

14Driver Unit for Loud Speaker, 16Ohms,

150wattsShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

15Microphone jack/plug (mono)

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 750.00

16Industrial Battery, 12VDC 17AH/20hr.

Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,000.00

17

Amplifier Model:PA-950, Output: 90W-135W

Max or Higher, w/ 70.7V & 100V Line, Input

110V/220V AC or 24VDCShopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

Sub-total - - - - - - - - - 659,250.00

Schedule for Each Procurement Activity

Item

No.N O M E N C L A T U R E

MODE OF

PROC

TOTAL FOR

CY 2015

PMO/End-

User

Page 87: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Schedule for Each Procurement Activity

Item

No.N O M E N C L A T U R E

MODE OF

PROC

TOTAL FOR

CY 2015

PMO/End-

User

10. SAFETY / SECURITY SUPPLIES GA widePublic

Bidding15-Apr 29-Apr

w/in Apr

29 - May

5

w/in May

6 - 19

w/in

May

20 - 26

w/in May

27 - Jun 2

w/in Jun 3 -

560 CD GAA 4,386,300.00

18 Apron, Maong, 24" x 36" 5,000.00

19

Ear Muffle, Noise blocking earmuffs reduce the

sound level and protect the heating of the user

in the toughest noise environment. Broad and

thick ear cushions; lightweight; dielectric; NRR

30dB

160,000.00

21

Ear plug, re-useable,corded, molded with triple

flange and patented internal air cushion; NRR

27db, US made w/ carrying case60,000.00

22

Goggles, for chemical application, made of soft

PVC material w/ 1.0mm thick clear

polycarbonate lens; wide vision; indirect

ventilation

6,000.00

23Faceshield, polycarbonate, 8" x 15 1/2 x 0.8mm

aluminum bound with head gear9,000.00

24 First Aid Kit, good for 10 persons 156,000.00

25Hand gloves,knitted cotton with rubber coated

palm60,000.00

26 Hand gloves,knitted 60,000.00

27

Hand gloves, Mapa neoprene chemical

resistant, 16"L, provides protection against

strong acids and oils35,000.00

28Gloves, electrical class 2, with 20,000 test

voltage 20KV, maximum use 17,000VAC. 14"

long

80,000.00

29 Insulated Rubber GlovesKit, Class 2, 20 kV 26,000.00

30 Polyethylene disposable gloves all purpose 900.00

31All - Leather Work Glove Gunn Pattern, Safety

Cuff, 10 1/2" Length, Gray Large20,400.00

32Acid-Resistant Latex (Natural Rubber) Glove

Premium 47 Mils Thick, 17" Length, Black

Unlined

3,000.00

33

Hard Hat, made in ABS plastic; 6 point nylon

suspension, rachet type adjustment, have

passed ANSI Z89.1-1986 rqmt for impact,

penetration & electrical resistance, water

absorption and flammability; green with flexible,

clip type chin strap with chin holder

30,000.00

Page 88: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Schedule for Each Procurement Activity

Item

No.N O M E N C L A T U R E

MODE OF

PROC

TOTAL FOR

CY 2015

PMO/End-

User

34

Cap Style Hard Hat with slots and Rain Trough

4-point Pinlock Suspension, Type 1, Class E

white color1,050.00

35

High Visibility Vest, 100% Polyester material

with 3M reflective silver tape Color:

orange/green7,000.00

36Comfort Stretch Vest Style Harness Polyester,

400 lb capacity with slide traditional buckle 37,500.00

37 Harness, Guidon 3,000.00

38 Mask, surgical, cotton with ear loops, washable 500,000.00

39 Dust Mask Dispenser 3,000.00

40 Dust Mask N95 disposable; dust and mist 75,000.00

41Raincoat, Poncho type, SIT material, black, with

GA Logo90,600.00

42

Raincoat, SIT jacket and pants, PVC material

with nylon reinforcement; heavy duty, black with

reflective silver tape; black40,000.00

43Respirator, Cartridge for organic vapor, mists &

fumes11,250.00

44Respirator, Cartridge for inorganic vapor, and

acid gases15,000.00

45Respirator, Cartridge full face respirator against

chlorine gas15,000.00

46

Respirator, full face, optimum fit,comfort and

superior optics in a full face respirator.

Lightweight construction reduces head and neck

stress even during extended wear.

Comfortable, durable silicone skirt and five strap

suspension with cartridge.

250,000.00

47Respirator for dust & mist, N95, disposable, for

solid & liquid particlesMDL8246 75,000.00

48

Respirator, half mask, single cartidge, soft,

durable rubber face piece w/ single exhaust

valve & elastic headband11,000.00

49Rubber boots, ordinary without steel toe, 14"

high50,000.00

50

Safety Shoes, leather upper w/ steel toe caps &

midsole, single foam, laced type, oil-chemical-

solvent resistant polyurethane sole; anti-slip

design; static dissipative, high-cut

910,000.00

Page 89: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Schedule for Each Procurement Activity

Item

No.N O M E N C L A T U R E

MODE OF

PROC

TOTAL FOR

CY 2015

PMO/End-

User

51

Safety Shoes, leather upper w/ steel toe caps &

midsole, single foam, laced type, oil-chemical-

solvent resistant polyurethane sole; anti-slip

design; static dissipative, Slip - on

300,000.00

52 Combat Boots, Gibson Black 183,600.00

53 Shoes. Lowcut, Gibson Lites(Wetlook) 183,600.00

54

Spectacles, single piece, durable, lightweight;

scratch resistant, full-view polycarbonate lens

with molded-in side shields & brow guard; with

adjustible lens inclination, provides 99% UVA

and UVB protection with adjustible break away

flexi cord retainer

100,000.00

55Standard Duty Barricade Tape" Caution", 1000'

Length x 3" W, Yellow3,000.00

56

Standard Duty Barricade Tape" Caution Men

Working Overhead", 1000' Length x 3" W,

Yellow3,000.00

57 Fireman Coat Oxford or Duck -TS0093 250,000.00

58 Fireman Pants Oxford or Duck TS-0094 250,000.00

59 Fireman Boots, Supertuff TS-0095 40,000.00

60 Fireman Helmet w/ faceshield 84,000.00

62 Fireman's glove 20,400.00

63 Pickhead fire axe 3,000.00

64 Fire Nozzle 2 1/2" x 2 ft 37,500.00

65Fire Nozzle 1 1/2" x 50ft double jacketed w/

coupling threaded62,500.00

66 Fireman's crowbar 2,000.00

67 Fireman's shovel 4,000.00

68 Fireman's rake 2,000.00

69 Fire extinguisher, 5 lbs, ABC, dry chemical 3,000.00

70 Shooting Glass 24,000.00

71 Medicine Cabinet 25,000.00

11. ATHLETIC SUPPLIES

72Uniforms, Trophies and other games

paraphernaliaShopping N/A

w/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD 250,000.00

Total - - - - - 250,000.00

Page 90: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

8. JANITORIAL SUPPLIES

1Air Freshner, aerosol type, 280

mL/canGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

15,000.00

2 Broom, Lasa/Tambo, std size GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA20,000.00

3 Broom, stick (Tingting), std size GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA9,000.00

4 Cleanser, Powder, 350 g/can GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA3,000.00

5 Detergent Powder, 480 grams GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA12,000.00

6 Disinfectant Spray, aerosol, 340g GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA15,000.00

7 Dust pan GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA2,000.00

8 Floorwax, natural, liquid, 3.75 L GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA38,000.00

9 Floorwax, natural, paste 2.0 kg/can GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA6,600.00

10 Floorwax, red, paste 2.0 kg/can GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA6,600.00

11 Furniture cleaner (for wood), 280mL GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA1,300.00

12 Insecticide, 600 mL (420 g)/can GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA19,500.00

13 Mophandle, Screw Type GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA7,500.00

14 Mophead, Cotton GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA20,000.00

15 Rags, Circular (janitorial) GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA20,000.00

16 Soap, Bath, regular size, 70g GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA3,000.00

17Scrubbing pad w/

sponge,combinationGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

4,000.00

18 Toilet bowl and urinal cleaner, 900mL GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA9,000.00

19Toilet Deodorant Cake, 50g/pc, 3

pcs/boxGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

4,000.00

20 Toilet Tissue, twin ply, 12 rolls/pack GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 4,000.00

21 Wastebasket, plastic, assorted colors GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA1,500.00

22 Acid, Muriatic GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

23 Bleach, 1 liter GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,920.00

24 Brush, for toilet bowl, w/ handle GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

25 Hand Brush, Plastic/Nylon GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

26 Detergent bar GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

9,000.00

27 Floor mat GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,400.00

28 Handtowel GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

29 Joy Dishwashing Liquid GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

9,600.00

30 Rat Killer, 100 g/box GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,800.00

31 Rubber Pump for toilet GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

32Wipe-out multi-purpose (dirt & stain

remover), 145gGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,040.00

33 Metal Polish GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

780.00

34 Insecticide, chalk, raid GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

300.00

35 Mop Head Squeezer GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

Total - - - 269,240.00

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

Item

No.

PMO/End-

User

MODE OF

PROC.N O M E N C L A T U R E

Page 91: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

COMPUTER SUPPLIES

R I B B O N

1Computer ribbon with cartridge, for Epson, LQ-2180, #

SO15140/SO15086GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

81,000.00

2Computer ribbon with cartridge, for Epson, LQ-300+,

(#7753)GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

18,000.00

3Computer ribbon with cartridge, for Epson, LQ-

680PRO, GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

10,000.00

4Computer ribbon w/o cartridge, for Epson LQ-2180

(refill)GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

14,400.00

5Computer ribbon w/o cartridge, for Epson LQ-300+

(refill)GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

10,000.00

INK/TONER

6 Ink cartridge, #94, black, HP Deskjet, for Model 5740 GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA6,600.00

7Ink cartridge, #95, colored, HP Deskjet, for Model

5740GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

5,600.00

8 Toner Cartridge, HP 85A Black LaserJet (CE285A) GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA17,500.00

9 Ink cartridge, #703, black, for HP Deskjet printer GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 6,000.00

10 Ink cartridge, #703, tri-color, for HP Deskjet printer GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA8,500.00

11 Ink cartridge, #704, black, for HP Deskjet printer GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 12,000.00

12 Ink cartridge, #704, tri-color, for HP Deskjet printer GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA10,200.00

13Toner cartridge, #TN-2060, Brother, for model HL-

2130GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

85,000.00

14Toner cartridge, #TN-2150, Brother, for model HL-

2140 printerGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

140,000.00

15Toner Cartridge, # TN-3290, Brother, for model HL-

5350DN printerGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

60,000.00

16Toner Cartridge, # TN-2280, Brother, for model HL-

2240D printerGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

63,000.00

17Toner Cartridge, # TN-3350, Brother, for model HL-

5450DN printerGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

96,000.00

18Drum Unit, #DR-2125, Brother, for model HL-2140

printerGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

15,000.00

19 Drum Unit, #DR-2255, Brother, for model HL-2130 GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA15,000.00

20 Drum Unit, #DR-3215, Brother, for model HL-5350 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

Drum Unit, #DR-3215, Brother, for model HL-5351 GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

21Toner cartridge, # MLT-D105L, Samsung, for Laser

Printer ML-2580NGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

39,000.00

Toner cartridge, # MLT-D105L, Samsung, for Laser

Printer ML-2580NGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

39,000.00

22Toner cartridge, #ML-2250D5, Samsung, for model

ML-2250 printerGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

Toner cartridge, #ML-2250D5, Samsung, for model

ML-2250 printerGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

23Toner Print Cartridge, Q2612A (#12A), HP, for

Laserjet model 1022 printerGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

24 Ink cartridge, #810, black, Canon GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

Page 92: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

Ink cartridge, #810, black, Canon GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

25 Ink cartridge, #811, tri-color, Canon GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,500.00

Ink cartridge, #811, tri-color, Canon GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

4,500.00

26 Ink bottle, Epson, black, T6641 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

27 Ink bottle, Epson, cyan,, T6642 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

28 Ink bottle, Epson, magenta, T6643 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

29 Ink bottle, Epson, yellow, T6644 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

30Ink refill, Continuous Ink Flow System, black, 100

mL/botGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,750.00

Ink refill, Continuous Ink Flow System, black, 100

mL/botGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 3,750.00

31Ink refill, Continuous Ink Flow System, cyan, 100

mL/botGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 900.00

Ink refill, Continuous Ink Flow System, cyan, 100

mL/botGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 900.00

32Ink refill, Continuous Ink Flow System, yellow, 100

mL/botGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 900.00

Ink refill, Continuous Ink Flow System, yellow, 100

mL/botGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 900.00

33Ink refill, Continuous Ink Flow System, magenta, 100

mL/botGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 900.00

Ink refill, Continuous Ink Flow System, magenta, 100

mL/botGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 900.00

34Ink cartridge, for HP Deskjet 1050, CH561W (No.

61XL), black GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

Ink cartridge, for HP Deskjet 1050, CH561W (No.

61XL), black GA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

35Ink cartridge, for HP Deskjet 1050, CH562W (No.

61XL), Tri-colorGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

Ink cartridge, for HP Deskjet 1050, CH562W (No.

61XL), Tri-colorGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 12,000.00

36Ink cartridge, for HP Deskjet D2560, CC641WA (No.

60XL), black GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 42,000.00

Ink cartridge, for HP Deskjet D2560, CC641WA (No.

60XL), black GA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 42,000.00

37Ink cartridge, for HP Deskjet D2560, CC644WA (No.

60XL), tri-colorGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

Ink cartridge, for HP Deskjet D2560, CC644WA (No.

60XL), tri-colorGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD 15,000.00

38 Ink cartridge, PG-830, Canon, for printer MP198 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 20,000.00

Ink cartridge, PG-830, Canon, for printer MP199 GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD 20,000.00

39 Ink cartridge, CL-831, Canon, for printer MP198 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 19,500.00

Ink cartridge, CL-831, Canon, for printer MP199 GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 19,500.00

40Ink tank, for Canon Wide Format Printer, black, 130

mL, PFI-102BKGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,000.00

Page 93: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

41Ink tank, for Canon Wide Format Printer, cyan, 130

mL, PFI-102CGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,800.00

42Ink tank, for Canon Wide Format Printer, magenta,

130 mL, PFI-102MGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,800.00

43Ink tank, for Canon Wide Format Printer, yellow, 130

mL, PFI-102YGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,800.00

44Ink tank, for Canon Wide Format Printer, MBK, 130

mL, PFI-102MBKGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,000.00

Ink tank, for Canon Wide Format Printer, MBK, 130

mL, PFI-102MBKGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 21,000.00

45Ink tank, for Canon Wide Format Printer, BK, 130 mL,

PFI-102BKGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 12,600.00

Ink tank, for Canon Wide Format Printer, BK, 130 mL,

PFI-102BKGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 12,600.00

46 Ink tank, for HP 510 Plotter, Yellow, 69ml/tank GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

47 Ink tank, for HP 510 Plotter, Cyan, 69ml/tank GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

48 Ink tank, for HP 510 Plotter, Magenta, 69ml/tank GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

49 Ink tank, for HP 510 Plotter, Black, 69ml/tank GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

50 Toner, for Brother MFC-7040, TN-2150 Black Toner GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,800.00

Toner, for Brother MFC-7040, TN-2150 Black Toner GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 10,800.00

F O R M S / P A P E R

51Computer continuous forms, 11" x 9-1/2", 1-ply, 2000

pcs/box, TSF plain w/ SPGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

3,900.00

52Computer continuous forms, 11" x 14-7/8", 1-ply,

2000 pcs/box, TSF plain w/ SPGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

4,000.00

53Computer continuous forms, 11" x 14-7/8", 2-ply,

1000 pcs/box, TSF plain w/ SPGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

6,000.00

54Computer continuous forms, 11" x 9-1/2", 2-ply,

1000 pcs/box, TSF plain w/ SPGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

9,000.00

55Computer continuous forms, 11" x 9-1/2", 3-ply, 500

pcs/box, TSF plain w/ SPGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

8,000.00

56Computer paper, Continuous, 11" x 14-7/8" (11" x

15"), 3-ply, 500 pcs/boxGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

6,600.00

57General Payroll Sheet, 11" x 14-7/8", continuous form,

2-ply, 2,000 sets/box, pre-printed GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

58Pay-slip, 5-1/2" x 5-1/2", continuous form, 1-ply, 4,000

sheets/box, pre-printedGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

16,000.00

OTHER SUPPLIES / ACCESSORIES

59 DVD-R, 16X speed (max) GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,800.00

60 DVD-RW, 4X speed (max) GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,750.00

61 Battery CMOS, Lithium, CR-2032, 3 Volts GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,250.00

62 Mouse with mouse pad, PS/2, optical GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 7,500.00

63 Mouse with mouse pad, USB, optical GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 17,500.00

64 Print Head for Canon IPF610 GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 27,000.00

Page 94: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

65 Maintenance Cartridge for Canon IPF610 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

66 Print Head for HP 510 Plotter GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

27,000.00

67 Maintenance Cartridge for HP 510 Plotter GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

68 Printhead, for Epson LQ-2180, dot matrix GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,800.00

69 Printhead, for Epson LQ-300+, dot matrix GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

27,000.00

70 Microsoft Office, latest available edition GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

360,000.00

71 Microsoft Windows, latest available edition GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

270,000.00

72 Microsoft SQL, latest available edition GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

150,000.00

73 Windows Server, latest model 64-bit GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

160,000.00

74 FTP software, latest model GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

13,000.00

75UTP cable, Belden, CAT 5e, 24 AWG, 4-pair

unshielded data twist, 305mtrs/box GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,200.00

76 Access Point, WAP, Wireless N GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

41,200.00

77 Barcode scanner GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,600.00

78Casing, w/ PS, ATX, (20-pin and 4-pin connector), w/

KSM, blackGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,800.00

79 Desoldering Pump, TL-9101 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

700.00

80 Flash Drive, USB 2.0, 8GB or higher GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

81 Four (8)-port USB 2.0 hub GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

16,800.00

82 Four (24)-port USB 2.0 hub GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

22,000.00

83Hard disk drive, 7200 rpm, 1.0 TB, SATA, w/ power

cable and connectorGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

Hard disk drive, 7200 rpm, 1.0 TB, SATA, w/ power

cable and connectorGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

84Hard disk drive, 2.0 TB, SATA 3.0, w/ power cable and

connectorGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

85Hard disk drive, 3TB, 64mb 7200rpm, w/ power cable

and connectorGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,400.00

86 Hard disk drive, 240GB, SSD GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

48,000.00

87 Hard disk drive, for server GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

48,000.00

88 Hard disk drive, for laptop GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

16,500.00

Hard disk drive, for laptop GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

16,500.00

Page 95: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

89 Hard drive (Portable), 1 TB GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

90 Hard drive (Portable), 3 TB GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

44,000.00

91 Keyboard, for computer, PS/2 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

92 Keyboard, for computer, USB GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

Keyboard, for computer, USB GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

93 Memory, 8GB Kingston 1333 DDR3 (PC3-10600) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

27,000.00

94 Memory, 4GB Kingston 1333 DDR3 (PC3-10600) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

Memory, 4GB Kingston 1333 DDR3 (PC3-10600) GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

95 Monitor for computer, 18.5” LED GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

55,000.00

Monitor for computer, 18.5” LED GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

33,000.00

96Monitor for computer, 21.5"/24”, LED, 1920x1080,

touchscreenGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

16,000.00

97Motherboard, socket 1150 or equivalent, for 4th gen.,

wi-fi capableGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

52,000.00

98 Motherboard, socket 1150 or equivalent, for 4th gen. GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

70,000.00

Motherboard, socket 1150 or equivalent, for 4th gen. GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

35,000.00

99 Network adapter, WMP300N GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

40,000.00

Network adapter, WMP300N GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

100Network adapter, WUSB300N or equivalentWireless-N

USB GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

36,000.00

101 Optical Disk, Sata LS GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

102 Optical Disk, Slim, Portable GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,200.00

103Photo paper, premium, high glossy, 260gsm or higher,

A4, 10 sheets/boxGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,200.00

Photo paper, premium, high glossy, 260gsm or higher,

A4, 10 sheets/boxGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

104 Internal Power Supply for computer, high-end GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

14,400.00

Internal Power Supply for computer, high-end GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

9,600.00

105 Internal Power Supply for computer, thermaltake GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

106 Printer, dot matrix, 24-pin, 80-column GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

57,500.00

107 Printer, dot matrix, 24-pin, 136-column GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

132,000.00

108Printer, on-demand inkjet, A4, integrated ink-tank

systemGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

120,000.00

Printer, on-demand inkjet, A4, integrated ink-tank

systemGA wide Shopping N/A

w/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

80,000.00

Page 96: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

109 Printer, w/ scanner, copier, high end GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

110 Processor, Intel Core i5, high-end GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

80,000.00

Processor, Intel Core i5, high-end GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

70,000.00

111 Processor, Intel Core i7, high-end GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

60,000.00

112 Registered jack-45 (RJ-45) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

113 Router, wireless, high-end GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

60,000.00

114 SATA cable / SATA power cable GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,500.00

115 Scanner, high speed, high dpi scanning resolution GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

70,000.00

116Uninterrupted Power Supply (UPS), 220Volts input,

500W (500VA) outputGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

112,500.00

117Uninterrupted Power Supply (UPS), 220 Volts input,

900W/1500VA outputGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

85,000.00

118

Rechargeable sealed lead-acid battery, 12V, 7Ah (upto

7.2Ah), maintenance-free; standby voltage regulation:

13.50-13.80 volts; non-spillable

GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 8,000.00

Rechargeable sealed lead-acid battery, 12V, 7Ah (upto

7.2Ah), maintenance-free; standby voltage regulation:

13.50-13.80 volts; non-spillable

GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

119

Rechargeable sealed lead-acid battery, 6V, 4.5Ah

(upto 4.7Ah), maintenance-free; standby voltage

regulation: 6.75-6.90 volts; non-spillable

GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,800.00

Rechargeable sealed lead-acid battery, 6V, 4.5Ah

(upto 4.7Ah), maintenance-free; standby voltage

regulation: 6.75-6.90 volts; non-spillable

GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA 1,700.00

120 Soldering Iron, TL-8736, for soldering computer parts GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

900.00

121 SATA controller PCI w/ eSATA / IDE GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

122 Video Card, 1gb ddr2 128bit, AGP GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

Video Card, 1gb ddr2 128bit, AGP GA wide Shopping N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

12,000.00

123Video Card, PowerColor ATI Radeon HD4850

512MB/256bitGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 25,000.00

124 Lan Card, wi-fi capable, latest model GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 120,000.00

125 Power bank, Mobile GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,000.00

126 Business IP phone with Broadcom chipset GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

127 One-Port Voice Adapter with PPTP VPN GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

128 PoE VoIP Phone, entry-level GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

129 USB phone, skype GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

9,000.00

130 Wireless H264 Pan Tilt IR IP Camera GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

32,000.00

Page 97: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

TOTAL FOR

CY 2015

Schedule for Each Procurement Activity

NOMENCLATUREMODE OF

PROC.

PMO/End-

User

Item

No.

131 Video Server, Geovision GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

132 4-Port Asterisk IP PBX Appliance GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

40,000.00

133 Video + Data Surge Protection Device GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,500.00

134 Video X-ceiver - active receiver w/ power adapter GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,500.00

135 Anti-virus, Endpoint Protection Suite plus, 10-devices GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

136 Anti-virus, File Server security, 1 device GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

44,000.00

137 Anti-virus, Internet Security, 1 device GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

138 CAT6 UTP LAN Cable (305 meters) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,200.00

139 Camera lens, compatible to Sony camera GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

35,000.00

Sub - total - - - - - 4,916,800.00

Grand Total - - - - - 7,055,775.00

Page 98: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 99: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 100: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 101: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 102: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 103: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 104: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj
Page 105: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

7. OFFICE SUPPLIES

1 Acetate, approx. 50m/roll GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 4,500.00

Battery N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2 - AA GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 8,000.00

3 - 1.5V GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,200.00

4 Cartolina, assorted colors GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,200.00

5 Chalk, white enamel GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,200.00

6 Clip, paper, 32mm GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,250.00

7 Clip, paper, jumbo GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,000.00

8 Clip binder, 19mm, 12pcs/bx GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 500.00

9 Clip binder, 25mm, GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 700.00

10 Clip binder, 2inches GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,000.00

11 Columnar Pad, 14 columns GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,500.00

12 Columnar Pad, 16 columns GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,500.00

13 Correction tape GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 18,750.00

14 Envelope, Kraft, standard GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,350.00

15 Envelope, kraft, long, 500pcs/box GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA1,590.00

16 Envelope, mailing, plain GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 300.00

17 Eraser, blackboard GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 150.00

18 Fastener, paper (metal) GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 14,000.00

19 Folder, looseleaf GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 11,400.00

20 Folder, pressboard (100pcs/box) GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA18,000.00

21 Folder, tagboard, long (100pcs/box) GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA6,000.00

22Folder, tagboard, standard

(100pcs/box)GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

2,500.00

23 Illustration board, 30 x 40 GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,400.00

24 Index card, 5" x 8", 500's/pack GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,250.00

25 Ink, stamp pad, violet GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 900.00

26 Oil, Multi Purpose GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 800.00

27 Paper, multicopy A4 80 g. GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 112,500.00

28 Paper, multicopy Legal 80 g. GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 25,000.00

29 Paper, multipurpose A4 70 g. GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 60,000.00

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

Page 106: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

30 Paper, multipurpose Legal 70 g. GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 10,000.00

31Paper, for fax machine, 210mm x

30mmGA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

10,000.00

32 Paper, Kraft, 36" width GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 25,500.00

33 Paper, ruled pad GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 3,750.00

34 Pen, marking, black GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 3,000.00

35 Pen, marking, blue GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 3,000.00

36 Pen, marking, red GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 2,250.00

37 Pen, whiteboard marker, black GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,500.00

38 Pen, whiteboard marker, blue GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,500.00

39 Pen, whiteboard marker, red GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 750.00

40Pen/Marker, flourescent, asstd.

color, 3 pcs/setGA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

3,375.00

41 Pencil, #2 GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,250.00

42 Record Book, 300 pages GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 21,000.00

43 Record Book, 500 pages GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 10,000.00

44 Ribbon, typewriter (manual) GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,200.00

45Ribbon, electronic calculator (2

color, red & Black)GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

750.00

46 Rubber band GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 3,300.00

47 Sign pen, black GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 12,500.00

48 Sign pen, blue GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 12,500.00

49 Steno Notebook GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,500.00

50 Tab, index, clear GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 6,000.00

51 Tape, adding machine GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 500.00

52 Tape, masking, 24mm (1") width GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 20,000.00

53 Tape, packaging, 2" width GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 6,000.00

54 Tape, transparent, 24mm (1") width GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA5,000.00

55Binder, Book, Plastic 1/2" x 44"

(12.5mm)GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

1,500.00

56Binder, Book, Plastic 3/4" x 44"

(19mm)GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

1,500.00

57Binder, Book, Plastic 1" x 44"

(25mm)GA wide PS - DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA

1,500.00

Page 107: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

58 Columnar Pad, 6 columns GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

900.00

59 Columnar Pad, 8 columns GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

60 Columnar Pad, 10 columns GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

61 Columnar Pad, 12 columns GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,500.00

62Binder, Book, Plastic 7/8" x 44"

(22mm)GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

900.00

63Chalk, assorted color, 10 small

bxs/ctnGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

400.00

64 Clear Book, A4 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

22,500.00

65 Correction Fluid GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,500.00

66 Cover Up Correction Tape, GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,680.00

67 Daisy Wheel, Triumph (ETR) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,750.00

68 Envelope, mailing, with logo GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,300.00

69 Folder, clear A4 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,110.00

70 Folder, clear Long GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,000.00

71 Folder, plastic with fastener, size A4 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

72 Illustration board, 20 x 30 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

600.00

73Ink film for Facsimile Machine,

CanonGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

500.00

74 Laid Board, 8 1/2" x 11" (10 sheets) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

75 Laid Paper, 8 1/2" x 11" (20 sheets) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

600.00

76 Linen Paper, 8.5 x 11, white GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,500.00

77Parchment Paper , short, 90gsm,

oak whiteGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,800.00

78Board paper, short, 185gsm brilliant

whiteGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,500.00

79 Memo Desk Pad GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

14,000.00

Page 108: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

80 Paper, bond, short GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,300.00

81 Paper, bond, long GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

9,450.00

82 Paper, book, standard, A4 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,600.00

83 Paper, book, long GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,400.00

84 Paper, PPC, short GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

85 Paper, carbon, for payroll GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

86 Paper, carbon, standard, 100pcs/box GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,550.00

87 Paper, carbon , long, 100pcs/box GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,100.00

88 Paper, onion skin, standard GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,500.00

89 Paper, onion skin, long GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

90 Paper, onion skin, for special payroll GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

91 Paper, 'Onion skin, short GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

92 Paper stationary w/ logo GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

6,000.00

93Paste, solid, w/ water well &

applicatorGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

94 Pen, ballpoint, black GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

25,000.00

95 Pen, ballpoint, blue GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

25,000.00

96 Pen, ballpoint, red GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

97 Pen, ballpoint, green GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

720.00

98 Sign Pen, red GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

99Plastic Ring Binder with refillable 10-

15pp sheet protector, A4 sizeGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,500.00

100 Ribbon, for Check Writer GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

101 Record Book, 150 pages GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

12,500.00

Page 109: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

102 Record Book, 200 pages GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

13,750.00

103Refillable pockets for clear book A4,

20pcs/pkGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

104Refillable plastic folder, A4 with

holes on sideGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,040.00

105 Ribbon, adding machine GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

400.00

106Ribbon, typewriter (electric),

TriumphGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,800.00

107 Tab, Index, yellow GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,720.00

108 Tape Double Sided w/ foam lining 1" GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,500.00

109 Masking Tape (brown), 2 cm GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

110 Staple wire # 35 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

111 Wire, staple # 10 (12 bxs/ctn) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

700.00

112 Card, index, in-patient 3" x 5" GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

500.00

113 Card, Material Stock GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

114 Transparency Film GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,600.00

115 Morocco Paper GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

116 Folder Binder GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

13,000.00

117 File Separator/Divider GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

118 Sticker Paper GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

119 Stick Note Pad GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

120

Cassette Ribbon for electric

temperature recorder YEW Part No.

B990AX00

GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

Sub-total - - - 785,035.00

FORMS

121Cash Disbursement Record

(Bookbind)ADMIN Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,700.00

Page 110: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

122 Cash Receipts Record (Bookbind) ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,700.00

123Check Disbursement Record (300

leaves)ADMIN Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

124Check Disbursement Record (100

leaves)ADMIN Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

8,100.00

125Index of Payments to Creditors,

GF#83 AFMD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

750.00

126 Pay Data Card FMD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

7,000.00

127 Special Payroll GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

25,000.00

128 Blank Checks (LBP) ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

21,600.00

129 Blank Checks (DBP) ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

900.00

130MF # 102 (Certificate of Live Birth),

200'sHOSP Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

200.00

131MF # 103 (Certificate of Death),

200'sHOSP Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

200.00

132Accountable Form #51 (Official

Receipt)ADMIN Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,500.00

133Printing of GA Codeof Conduct &

Ethical StandardADMIN Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

12,500.00

134Form of Urinalysis (printing), Yellow,

100shts/padHOSP Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

135Form of Fecalysis (printing), green,

100 shts/padHOSP Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

136Form of Hematology (printing),

white, 100 shts/padHOSP Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,500.00

137Form of Blood Chemistry (printing),

blue, 100 shts/padHOSP Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

138 Gas Coupon, assorted quantity PLD Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

139 Mission Order Form GASSO Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,000.00

Sub-total - - - - - 112,050.00

MIMEO / COPIER MACHINE SUPPLIES

140Toner for Kyocera-MTA Copier

Machine Model KM-1500 (Hosp)HOSP

Direct

Contracting N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

3,500.00

141 Maintenance kit -do- HOSP

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

142Toner for Kyocera KM-2550 Copier

Machine (GAMMLO)GAMMLO

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

17,800.00

Toner for Kyocera KM-2550 Copier

Machine (GAMMLO)GAMMLO

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

17,800.00

Page 111: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

143 Maintenance kit -do- GAMMLO

Direct

Contracting N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

50,000.00

144Toner - Kyocera Ecosys FS-6525

MFP (ADM)ADMIN

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

52,800.00

Toner - Kyocera Ecosys FS-6525

MFP (ADM)ADMIN

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

52,800.00

145 Maintenance kit -do- ADMIN

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

70,000.00

146Copy Printer Master Gestetner

DX2430M (ADM)ADMIN

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,300.00

147Copy Printer Ink Gestetner

DX2430M (ADM)ADMIN

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,400.00

Copy Printer Ink Gestetner

DX2430M (ADM)ADMIN

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

9,100.00

148 Maintenance kit -do- ADMIN

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

70,000.00

149Toner - Kyocera Copier Machine

(PLD)PLD

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

48,000.00

Toner - Kyocera Copier Machine

(PLD)PLD

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

48,000.00

150 Maintenance kit -do- PLD

Direct

Contracting N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

151Toner - Kyocera Copier Machine

(PLD)(new)PLD

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

32,000.00

Toner - Kyocera Copier Machine

(PLD)(new)PLD

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

32,000.00

152 Maintenance kit -do- PLD

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

58,000.00

153 Toner for Canon FX9 PLD

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

18,000.00

Toner for Canon FX9 PLD

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

18,000.00

154 Maintenance kit -do- PLD

Direct

Contracting N/Aw/in 2nd

QTRN/A N/A

w/in 2nd

QTR

w/in 2nd

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

Page 112: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

155Toner - Kyocera Copier Machine

(QAD)QAD

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

Toner - Kyocera Copier Machine

(QAD)QAD

Direct

Contracting N/Aw/in 3rd

QTRN/A N/A

w/in 3rd

QTR

w/in 3rd

QTRN/A N/A N/A N/A 30 CD GAA

24,000.00

156 Maintenance kit -do- QAD

Direct

Contracting N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,000.00

Sub-total - - - - - 738,500.00

TOOLS & OTHER SUPPLIES

157 File Box, 125mm x 230mm GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 12,000.00

158 Puncher, heavy duty GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 3,000.00

159 Ruler, Plastic, 12" GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 250.00

160 Scissors, size 16cm GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,000.00

161 Sharpener, single cutterhead GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 4,500.00

162 Stamp Pad GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,500.00

163 Stapler, heavy duty GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 5,400.00

164 Staple wire remover GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 1,500.00

165 Calculator, electronic, 12 digits GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 7,500.00

166 Paper Cutter GA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 500.00

167 Tape Dispenser, Big GA wideShopping

N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

168 Stapler, # 10 GA wideShopping

N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,500.00

169

Compass Set, contains compass,

mini bow, universal holder, pencil,

screw driver, pack of leads, divider

attachment, ink attachment

GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,500.00

170 Artist Brush #5, pure bristles GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

300.00

171

Drafting film, Ozalid Polydraft,

0.003/75 microns, double matte, 42"

x 20 yds

GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

48,000.00

172Draftsman eraser, Steadtler, mars

plastic combi, bigGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,280.00

173 Desk Tray, double, Heavy Duty GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,400.00

174 Styrofoam 1/2" thickness GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

4,200.00

175 Styrofoam Cutter, battery operated GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

400.00

176 Glue (Big) GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

177 Styropaint, assorted colors GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

20,700.00

Page 113: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

178 Cork Board 24" x 18" GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,500.00

179 Whiteboard 24" x 18" GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

180Double Side Tape with foam lining

size 1"GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,250.00

181 Duct Tape, 2" GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,400.00

182 Glue Gun GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

400.00

183 Glue Stick GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,360.00

184 Erasing Shield GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

300.00

185 Cutter, autolock, l-500 Heavy Duty GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,640.00

186 Drawing Template, circle, 1-100mm GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

450.00

187Drawing Template, ellipse, 1-

100mmGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

600.00

188 French Curve GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

600.00

189 T square, removable head, 36 in GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

190Lever Arch File, 31cm x 28 cm, steel

ring clip, portraitGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

191Lead for Mechanical Pencil,

0.5HB,12 leads/tubeGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,700.00

192 Pencil mechanical, 0.5 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

193Pencil Lumograph 100HB, Blue

Barrel, 12pcs/ boxGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

194 Pen, Technical, point 0.2 GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

300.00

195 Ruler, 12" stainless steel GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

450.00

196Tracing Paper, 80/85 g/m

2, 20" x

30", pre-cut, 8 shts/tubeGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

192,000.00

197 Tracing Paper, 80/85 g/m2, GA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

Paper, Felt GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

198 - blue GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

240.00

199 - green GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

240.00

200 - red GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

240.00

201 - yellow GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

240.00

Page 114: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-

proc

Ads/Post

of ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval Post-qual NOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

Item

No.N O M E N C L A T U R E

Schedule for Each Procurement ActivityPMO/End-

User

MODE OF

PROC

TOTAL FOR CY

2015

202 Glitters, assorted color GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,200.00

Reference Books/Handouts GAA

203

Kent's Mechanical Engineer's

Handbook, power volume; 12th

edition; by J. Kenneth Salisbury

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,000.00

204 Metals Handbook (ASME) ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

205Machineries Handbook, 27th edition

(tool box edition)ED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

10,000.00

206 PSME Code of PSME, latest edition ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

700.00

207

ASME Handbook, Engineering

Tables by J. Huckert & Lewis K.

Silicox, 1st edition

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

208 RS Catalogue ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

209 Black Book for Engineers ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,000.00

210 Plumbing by Steve Muscroft ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

2,200.00

211Formulas for Stress & Strain by

Roark, R.J, 3rd EditionED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

3,000.00

212

Perry's Chemical Engineer's

Handbook by Robert H Perry, 7th

ed.

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

5,500.00

213Design of Machine Elements by

V./M. FairesED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

500.00

214Webster's Dictionary Thesaurus &

Atlas, The New InternationalGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

950.00

215ASTM B 117: Method of Salt Spray

(Fog) TestingED Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

216

ANSI/ASTM B 137: Weight of

Coating on Anodically coated

Aluminum, Measurement of

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

217

ASTM B 244: Thickness of Anodic

Coating on Aluminum and of Other

Nonconductive Coatings

ED Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

15,000.00

218Jane's Defense Weekly Magazine

(50 issues)SARUU Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

219Guns and Ammo Magazine (1 yr.

subs)SARUU Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

30,000.00

220Handbook on Philippine Government

ProcurementGA wide Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

500.00

221Handbook on Government

Accounting and Auditing ManualFMD Shopping N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

500.00

222 Admin Code 1987 ADMIN Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

223 Tagalog - English Dictionary GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,000.00

224 Reader's Digest GA wide Shopping N/Aw/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA

1,800.00

Sub-total - - - - - 503,390.00

Total - - - - - 2,138,975.00

Page 115: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

6. MEDICAL and DENTAL SUPPLIES

1Alcohol Rubbing 70% Isoprophyl Content,

500 mlGA wide PS-DBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GAA 10,000.00

2 Absorbent Cotton, sterile,400 grams/roll GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,800.00

3Airbullb w/ airflow control for

SphygmomanometerGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,200.00

4 Applicator Stick with cotton tips 100's/pkg GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

5Applicator Stick without cotton tips

1000's/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

6Arm Bladder for Sphygmomanometer,

AdultGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

7 Arm cloth for Spygmomanometer, Adult GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

8Autoclave steam indicator tape, 18mm x

55mm, USGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

9 Bandage Elastic 4" x 5 yards, pure cotton GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 800.00

10Betadine Antiseptic 10% Solution,

3785ml/galGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

11 Blade Scalpel #10, 100's/box GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

12 Blade Scalpel #11, 100's/box GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

13 Blade Scalpel #15, 100's/box GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

14 Blade Scalpel #20, 100's/box GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

15Gauze surg 36"x100yrds, 29x24 mesh,

ChinaGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 16,000.00

16Gloves surg, sterile, latex, hypoallergenic

size 6 1/2, 50 pairs/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 750.00

17 -do- but size 7 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 750.00

18 -do- but size 71/2 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 750.00

19Hydrogen Peroxide, 20 volumes,

120ml/btlGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

20 IV Cannula G-20 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

21 IV Cannula G-22 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

22 IV Cannula G-24 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

23 IV Set Adult GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

24 IV Set Pedia GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 5,000.00

25Long Life sterilization & disinfecting

solution, 3785ml/galGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,800.00

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

Page 116: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

26 Lubricating Jelly 50 gms GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

27Medical Oxygen, standard size cylinder,

refillGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 27,500.00

28 Medical Oxygen, flask type cylinder, refill GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,200.00

29 Medical Oxygen, resuscitator GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 400.00

30 Nasal Oxygen Cannula, Adult, disp GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

31 Nasal Oxygen Cannula, Pedia, disp GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

32 Nebulizer Filter GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

33 Nebulizer Tubings GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,200.00

34 Needle hypo disp G-19, 100's GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 200.00

35 Needle hypo disp G-21, 100's GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 200.00

36 Needle hypo disp G-23, 100's GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 200.00

37 Needle hypo disp G-25, 100's GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 200.00

38Needle Surgical curved cutting E101-16,

Mastercraft, 12 pcs/pkgGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,880.00

39Needle surgical curved cutting E101-18,

Mastercraft, 12 pcs/pkgGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,880.00

40Needle surgical curved cutting E101-20,

Mastercraft, 12 pcs/pkgGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,880.00

41Needle surgical intestinal curved E111-6,

Mastercraft, 12pcs/pkgGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,880.00

42Sofra-tulle dressing 10cm x 10 cm, 10

pcs/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 700.00

43Surgical Suture Chromic 3/0, Atraumatic,

Ethicon/ B.BraunGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,400.00

44Surgical suture Silk 2/0, anacap, black

braided, Cyanamid, 12 reels/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 450.00

45 -do- but silk 3/0 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 450.00

46 -do- but Silk 4/0 GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 450.00

47Syringe Tubrculin 1ml w/ needle, disp,

individually pack in plastic, 100 pcs/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

48 Syringe Disp 3ml w/ needle, not discardit GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 6,000.00

49 -do- but 5 ml GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

50Tape surg, hypoallergenic, transfore,

24mm x 9m, 12rlls/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,200.00

51Tape surg, hypoallergenic transfore,

12mm x 9m, 24rlls/boxGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,100.00

Page 117: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

52 Thermometer digital (non-mercurial) GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,000.00

53Torniquet, flat rubber, 1 inch width, 18

inch longGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 500.00

54Medical Oxygen Regulator, latest model

with complete accessoriesGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 15,000.00

55

Sphygmomanometer, non-mercurial,

desk type, 300 calib, latest model w/

complete accessories, Adult,

Baumanometer brand

GA wideSmall Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 30,000.00

56Stethoscope, lightweight, Adult, Littman

brandGA wide

Small Value

Proc.N/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 21,000.00

Sub Total - - - - - GA wide 202,720.00

LABORATORY SUPPLIES: GA wide

57Blood Urea Nitrogen Set, Urea Kit S, 2 x

90ml, BiomerieuxGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 14,000.00

Blood Urea Nitrogen Set, Urea Kit S, 2 x

90ml, BiomerieuxGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 14,000.00

58

Cholesterol Reagent Set, Colorimetric,

composed of 2 x 125ml (250 tests)

Biochem Scientific

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 35,400.00

Cholesterol Reagent Set, Colorimetric,

composed of 2 x 125ml (250 tests)

Biochem Scientific

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 35,400.00

59Control Abnormal (P) 5mL, Biochem

ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 3,600.00

Control Abnormal (P) 5mL, Biochem

ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 3,600.00

60Control Normal (N) 5ml, Biochem

ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 3,600.00

Control Normal (N) 5ml, Biochem

ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 3,600.00

61Creatinine Reagent Set, Creatinine

Cinetique, 160ml, BiomerieuxGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 27,000.00

Creatinine Reagent Set, Creatinine

Cinetique, 160ml, BiomerieuxGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 27,000.00

62

Glucose Reagent Set, liquid, composed of

6 x 100ml (600 tests) + 1 x 5ml Standard

Newtech Diagnostics

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 9,000.00

Glucose Reagent Set, liquid, composed of

6 x 100ml (600 tests) + 1 x 5ml Standard

Newtech Diagnostics

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 9,000.00

Page 118: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

63

High Density Lipoprotein (HDL),

Cholesterol Reagent Set, composed of 1

x 30ml HDL Cholesterol Reagent + 1 x

5ml Cholesterol Std (150 tests), Biochem

Scientific

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 9,000.00

High Density Lipoprotein (HDL),

Cholesterol Reagent Set, composed of 1

x 30ml HDL Cholesterol Reagent + 1 x

5ml Cholesterol Std (150 tests), Biochem

Scientific

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 6,000.00

64SGOT Set, composed of 5 x 12ml (60

tests), Biochem ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 9,000.00

SGOT Set, composed of 5 x 12ml (60

tests), Biochem ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 6,000.00

65SGPT Set, composed of 5 x 12ml (60

tests), Biochem ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 12,000.00

SGPT Set, composed of 5 x 12ml (60

tests), Biochem ScientificGA wide

Direct

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 9,000.00

66

Triglycerides Reagent Set, composed of 1

x 120ml Triglycerides Reagent + 1 x 3ml

Triglycerides Std (120 tests), Biochem

Scientific

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 13,500.00

Triglycerides Reagent Set, composed of 1

x 120ml Triglycerides Reagent + 1 x 3ml

Triglycerides Std (120 tests), Biochem

Scientific

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 13,500.00

67

Uric Acid Reagent Set composed of 6 x

100ml (600 tests) + 1 x 5ml Standard

Newtech Diagnostics

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 6,800.00

Uric Acid Reagent Set composed of 6 x

100ml (600 tests) + 1 x 5ml Standard

Newtech Diagnostics

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 3rd

QTRN/A N/A N/A N/A N/A 30 CD GAA 6,800.00

68

Blood typing sera anti A, B & D, 10mL/btl

Epiclone, Diaclone, Monoclone or Dispo,

w/ MSDS, w/ longest expiration date

GA wideDirect

ContractingN/A N/A N/A N/A

w/in 1st

QTRN/A N/A N/A N/A N/A 30 CD GAA 1,500.00

69 Bulb for Statfax 2904 Plus Model, 6V,10W GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 900.00

70 Benedict Solution, 500ml, Medic GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

71Capillary tube 1.1 - 1.2 ID, 75mL,

heparinized 100'sGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 7,500.00

72

Cross Matching Set composed of Bovine

Albumin 22%, 10ml, and Anti Human

Gobulin or Duspo w/ MSDS, with longest

expiration date

GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,700.00

73Diluting Fluid, WBC, 500ml, Medic w/

MSDSGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 350.00

Page 119: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

74

Drabkins Test Kit composed of 1 btl x

50ml Drabkins Reagent + 1 btl x 50ml

Hemoglobin Std w/ MSDS

GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,200.00

75 Gloves disp, Small w/o powder, 100's GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,120.00

76Glucose test strip, accu-check advantage

plus, 50's/btlGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,600.00

77 Gram Stain Set, 4 btls x 250ml/set, Medic GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,500.00

78Hema quick stain, 250mL/btl, composed

of 4 btl/set, Medic w/ MSDSGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 19,200.00

79Immersion Oil 100ml, Cargille type A w/

MSDSGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,600.00

80 Lugol's Iodine Solution, 250ml, Medic GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

81Micro Slide Glass 1mm x 1.2mm, ground

edge, 72's China mfrGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,500.00

82 Microfine lancet, 200's/box, autoprick GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,900.00

83 M Parafilm, Laboratory film 4"x 125ft/rll GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,100.00

84Plastic Cup with cover, disp (specimen

container)GA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,000.00

85Printer Paper, thermal, for statfax 1904

plus MdlGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,600.00

86 Rees & Ecker, 250ml, Medic w/ MSDS GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 450.00

87 Sulfosalicylic Acid 10%, 250 ml, Medic GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 550.00

88Test tube, 4.8mL, 12mm, round standard,

#9820, Pyrex, USGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 10,000.00

89 Test tube 10ml, Pyrex, US GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,000.00

90

Tips for Pipettor for Transferpette

Micropipettor w/ range of 20-200 ul,

1,000's yellow tips/pkg

GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

91Tips for Pipettor for Labmate Pipettor 100 -

1,000 ul, 500's blue tips/pkgGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 600.00

92 Urine Strips 4SG, 100 strips/btl GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 11,600.00

9310% Potassium Hydroxide (10% KOH)

250mlGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 1,500.00

94

National External Quality Assessment

Scheme in Clinical Chemistry (NEQAS-

CC participation fee)

GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 3,500.00

95

National External Quality Assessment

Scheme in Hematology Reagent (NEQAS-

Hematology participation fee)

GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 2,800.00

96Carbon Brush #411 for Hematocrit

Centrifuge 2pcs/boxGA wide

Small Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 540.00

97 Dry Bath 30-40 Wells GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 23,000.00

98 WBC Diluting Pipette GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 4,500.00

Sub-Total - - - - - 401,210.00

Page 120: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

X-RAY SUPPLIES: GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 122,350.00

99Medical X-Ray Film Developer, powder in

box for manual developing, Cea brand18,000.00

100Medical X-Ray Film Fixer, powder in box

for manual developing, Cea brand9,000.00

101

Medical X-Ray Film 11 x 14, green

sensitive, Kodak or Retina brand, 100

pcs/box w/ longest expiration

10,500.00

102 -do- but 14 x 14 65,000.00

103 -do- but 14 x 17 6,500.00

104Medical X-Ray Film Envelope 14 1/4 x 17

1/4, 100's5,000.00

105Optically Stimulated Luminescence

Dosimeters (OSLD) Badges6,400.00

106 Collimetor bulb, 24V, 100W, Osram brand 1,200.00

107 Darkroom Safety bulb, Wratten 10B 750.00

Sub-Total - - - - -

ECG SUPPLIES: GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 29,800.00

108

ECG Paper Alpha 1000 model, Fukuda,

63mm x 30m, 10 folds, Chart No. 063F30-

H03

25,500.00

109ECG Chest Rubber Ball, FME,Fukuda,

Japan3,900.00

110ECG Cream Gel, FME, Fukuda, Japan

100 gms400.00

Sub Total - - - - -

DENTAL SUPPLIES: GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 57,540.00

111 Articulating Paper 800.00

112Bulb of operating Light, Model #048, 12V

for dental unit400.00

113Bulb for Lightcuring Machine Unit

(XL3000,3M) halogen, 75W, Germany900.00

114 Cups, drinking, disp, 8 oz, white, 50's 480.00

115 Debacterol 1.0 ml 800.00

116 Dental Cotton Rolls size 1, 500 rlls/pkg 1,480.00

117 Gelfoam dental pack size 4, 20's 1,000.00

118Glass Ionomer type II, for filling, 15g

powder & 8ml liquid, Shofu/GC8,000.00

119Glass Ionomer cement for lightcuring, 15

g powder, 8 ml liquid, Shofu / Fuji / GC 4,000.00

120 Gloves disp Meduim size 100 pcs/box 600.00

121Lidocaine HCl 2% with Epinephrine,

Henry Schein or Cook Waite, 50's4,800.00

122Lidocaine Topical Anesthesia 5%

Ointment 50g1,600.00

Page 121: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

Pre-procAds/Post of

ITB

Pre-bid

conf

Elig

check

Sub/open

of bidsBid eval

Post-

qualNOA

Contract

Signing

Notice to

Proceed

Delivery /

Completion

Acceptance /

turn-over

Source of

funds

MODE OF

PROC.

Item

No.

TOTAL FOR

CY 2015

PMO/End-

UserN O M E N C L A T U R E

Schedule for Each Procurement Activity

123Lightcuring composites resin, 3M Filtek

250, Universal Restoration, 3x4gm17,000.00

124Mouthwash, antiseptic, Bactidol /

Betadine, 120 ml800.00

125 Needle dental, G-27, long, Terumo 100's 1,640.00

126 Needle dental, G-27, short, Terumo, 100's 1,640.00

127 Polybib towel 100's 1,500.00

128 Prophy brush 12's 100.00

129 Saliva Ejector tips 100's 1,500.00

130Temporary Filling, powder 38g, liquid

14ml, Dentsply-IRM2,000.00

131X-ray film, Dental, ultra speed, 150's, w/

longest expiration date1,800.00

132 Xylocaine Spray Anesthesia, Astra, 50ml 4,700.00

Sub Total- - - - -

DENTAL INSTRUMENTS: GA wideSmall Value

ProcN/A

w/in 1st

QTRN/A N/A

w/in 1st

QTR

w/in 1st

QTRN/A N/A N/A N/A 30 CD GAA 19,870.00

133 Triple Syringe (for Dental Unit) 1,600.00

134 Mouth mirror without handle 12's 350.00

135 Elevator apical #301 210.00

136 Elevator apical #304 210.00

137 Luxator Straight 10,000.00

138 NSK Highspeed Air Turbine handpiece 7,500.00

Sub Total- - - - -

Grand Total- - - - - 711,140.00

Page 122: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

::0

m

""D

)>

::0

QO

3:

• ~ z

0 -I

r

-< ~

• I\)

)>

0

z ~

0 c.n

m

• 0 'T

l 'T

l )>

.Q

• c ::!

m

•• en

I I I I I I I I

..... U) -

I I

.---.

I I I

I\)

01

0 0 0 0 0 0

0)

0 0 0 0 0 8

CX>

0 0 0 0 0 0 0

11

_..

Co

0 0 0 0 0 0 0

)>

IX' 3

!:!:

0 3

c: Ill

::::>

-

- CD

Q

.

_..

bl

0 0 0 0 0 8

_..

01

0 0 0 0 0 0

w

0 0 0 0 0 0 0 0

Q;! "

U c.

c:

c. tT

=

co

o

~ Oil lb

I-" 0 .... I-"

0 w

l> m

;;u

m

-< z

cm

z !!

-o

U! ;-

G) G; VI 0

rJ> o 0 "'D

m 0 "Tl :E 0 ;;u

;ii\

J1

·o

!r ·:n =~ :5·

cu

f?<> ,­ o ~:

:)

~.[ H O'

::J

I I , j

"'D

~ (... m

0 -f ::::!

-f r­ m

- .L

Page 123: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

0 (D CD'

::l

(/) CD

' ' ' '

,__,

I

r

' ' .....

Ill

- I I

I I

r-""

"' ·r

I

' '

I I

I ' I I

.--.

'

0) 0 0 0 0 0 0 0

0) a 0 0 a 0 0 0

01

0 a 0 0 0 0 0

)>

111

3 =:

0

3 c:

Cl

:::i

,...

,...

(I) a.

01

0)

a o

a o

0 0

a o

0 0

0 0

0 0

N

0 0 0 0 0 0 0 a

..... ..... Co

0 0 0 0 0 0 0

co

0)

0 0

0 .0

0

0 a

o a

o 0

0

a o

s: 1)

0

a a.

('l

(I

) 0 ....

!;!?.

""O

a.. c

a.

O'"

5' =

(0

o a Q,

CIJ o 0 "'O

m

0 .,, ~ ;;a "

0...,

...,

CD

I

...,

O

.QJ

~-

tfl -

· n

::i

(0

0)

-

z ;:

0

3 .,, ;;a

0 c... m o ~ ~ :::j

r m

I ll g

)I

111

)I

( ((

I \ j

) ))

I I

{ I(

I I l

I~ 'I

"O

w ·U

Q

fD

N

0 ...... ""' 0 ()

J

Page 124: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

......

UI - )>

~ 3

e.

0 3

c: I»

:I

....

....

11> a. s::

"D 0

a a

. 0

11> a

l> m

~~

cm

z ::!!

-o

-; -

C/J

C/J 0 0 "D

m 0 Tl ~ ::0 " "O

~ c... m

0 -; ::!

-;

I m z~

0 3

' ' I ~~~~~~~~~~~~~~--

,...__

...., ' ' '

-.-J

(.)1

0 0 0 0 0 0

......

0 0 0 0 0 0 0 0

c.n

0 0 0 0 0 0 0

~ -0

a.

c:

a. O

" s·

= co

0

)>

0 ~ z

::::!!

::r (

l) (il

0

>< a

.~-~

0

0 c::

m ::i

cn

(I)

- -

CD a

en

......

......

......

.......

(0

CX>

-.-J

0)

0 rn

;a )

> 0

;:Q

;a

;a

w :::;

0

::::J

C::

CD

(t)

CD

w 0

0 0

w ::::J

I

:::;

s:: 0

3 c.

=

0 0

0 ll)

(I

) N

. .::<"

<

2: <

~ 5i

ll)

s· gi_

:::

lo-

;a (l

) co

·o

(0

ll)

0 -

::::i:

::;

0 ::i

:::;

-

(j)~

s. -

0 co

"T

1 D>

0

)>

- Cl)

c::

:::;

-

-;

a.

0 :::

; a.

::0

CD

3 )>

!:!?.

n

!2: 0

!.!?

.. s·

-0

Ill

D>

0 -·

fli

:::;

~

3 c2l

Ill

0 =m

:::;

ll) -

0::

Ill

CJ)

:::;

(0

::i

co

0::

g 0.

. a.

co

(I

)

tv

I\)

.......

0

(1)

;a

(1)

::0

CD

CD

"O

(!)

0 "O

0

:::;

i::

m -o

.., -·

O

< -·

.., 0

=ii

gi_

-u -

5· 5

· 0

-u CD

:::;

en

CD

0 ......

..,

en ~L

- -u

(t)

.., en

3· ..,

(t)

n>

.., :::

; -u

a.

iii

:::; -

:i:; ::0

n>

rn

m

(t

) (iJ

~

=-o

n>

(t)

(I)

- Cl)

:::;

o 0

(I)

0 ('I

) 5·

:::

; 3

:::l

!.!?..

CD

Cl)

..,

:::l

:::;

i::

......

Sl

a.

0 0

::!:

::0 -

:r

co

0..,

0 -o

- iJ

0

0 0

::::!!

CJ)

::i

i::

Ci) c

o :::

l co

Qo

s· (0

G)

Vl

)>

m

§; •

)>

Vl

><

;o

Vl

0 0

c 0

c

~ - (1

) a5

3 -u

~ a o

w

.i:..

-.-J

0 CJ

l CJ

l 0

0 0

~o

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1' Ii 0

to

. A

l ~ -

· GI

m

n~~

l'@,,,i~i

I<·:' ~rq,

. ig_

i' 3·

~ ·\

~ 1-

----

----

----

----

----

----

----

--1-

---t

I

<D

. • •

('i?

. -(

I)>

-

..... :x

i

111

Page 125: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

• • • _..

(/

) - 0

' 1ii

·1

-i

I :

: :

~ :!:

' b .

: >---

---.:

: "'

c 0

j\1J

t·=:====

======

===----

---====

======

=~I I I

I ~ C

i5.

Z•

·~

·~-

IE

: :

: :

Q.

g~-<

~i:

~OJ

~2 ·

=======

======

=====-

~~~~~~

========

========

= , ~

Ir' ~ .

j

l!:J ' 1,

- TO

-, t'1·

.,_======

===---

---===

====

·-'lB

~ N

..

' .

!t 0

(i)3

@ '<

>J'h ._

, ~

c.

c: @

Q, 0

l"''Z

-.._ l>

.~

3

c -

~ m ~ m

~\ =::

::::::

::::::

::::::

:::::::

::::::::

::::::::

::::::::

::::::::

::::::::

:~::::

:::::::

::::::

::::::

::::::

::::::

::::::

::::::

:::::~

~~~

"'~

_, '

m

s-1>

• _

~ ~

~ ~

~ ,__

~

-5 ~

~ ~

a· m

::J

L---

)> ~

3 !:!

: 0

3 c:

Q)

~ -

- (I

) c.

~ 0 b 0 0 8 •i 1 j '

• • )> m

• ·i

• CJ

) 0 0 "'1

J m

0 'Tl ~ ;o "

• I

I

(11

0 0 0 8 0 0 --

Page 126: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

l_il _

_J

__

_,

ii I

I I I I

r-'I

I I

------

---~--

------

------

------

----..

..;

--;.-

- -.-,

----

----

I. I

I I

_t/J_

~ I

I I

I

~---

: ~

---:

+--I

1-

)>

·~,

~---------------

'""'.""

iJ

\Jl-

'--

:;o

0 <

m

0

co -i

z -i

0 -

-< -i

-i .._

f::

~ ·c,

~ ---

1 en

w

w

0

1

01

<.n

0

0 0

00

000

0 0

0 0

00

00

00

1!11

' ! ~

! !

! !

! !

~-;•

--·--~

o ...,

.o o

o...,.

o.._

o o

o ..,..

--

1

)> ~

3 -·

0

3 c

Q)

::J

- -

(D

0.

m

0 m

0

m m

0 0

m

0

c (ii

-I

~ OJ

c ::!

0 z ~ 0 c )>

:;tJ

-I m

:;tJ

m

0 o CD

0

~-------

--~~..,.

.-------

--

;:o

Cl>

0 0 3

3 CD

::J

0.

Cl>

0.

CD

':<:

~ ,= ~- ~ - =

:c 0 z

Page 127: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

>

z c s: > z -t

m

() z

~>

N

Z 0

o ..I

i. m

en

0 ,, s: 0 -t 0 ;;o < m

:c 0 r m

en

c :c

:J

0

~z

~ 0

en

;;o

~ -

.... JO , .... in>

~ 0 - z c: m m

!:::

!: -f

0

)>

:J ~ 0 ~ ~ $

~ ~ ~ ~ •

"U (

./)

a 3

o m

c -

..., -

CD <

3 Q)

CD

C:

3.

CD

I\)

I\)

"'t1 0

s: g

0 (il

i'

3 0

(I)

- ::::

s .....

CJ1

-f

;o

......

......

0 0

~ ~0

1 CJ

1 0

o c:

~ 0

o o

o O

z,,..

. 3

s s

s ~=

i!;;

3 0

0 0

0 ~

i---

.-~~~~~~~~~-o~~~

o~-=

-~~o

~~-+-

~--i

;;o ~

()

~ ~

mu-

......

"'

01

< ~

':<;

O>

~I\)

....

.. (.

.,)

(..,)

0

)>

..Ii.

o oo

o

o o

o r

en

0 0

0 0

0 0

0 c:

o

oo

o o

o o

m

0 00

0

0 0

0 0

00

0 0

0 0

0 00

0

0 0

0 ......

............

CX

> """'

en o 0 "'t

1 m

0 ,, ~ 0 ;;o " z 0

......

G)

)>

0 z

~ o

.... :J

s: 3

)>

CD

:::0

3. -

f )>

;a

(il

CD

:J ~

c..

0 z

11

If '• ,, I II I[ I ii

, I i

Page 128: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

0 --

--1-

.c;;

-I ::u

N

ijj

a. c -I

0 z ----·

·~ w 0 a. c ~

----··~

)>

-0 -. a ~ o,

OJ

~

m

~ ~

0 ~

c ~

z

m -I

0

co

I\)

0 -0

0 0 0 ___

.. '?. ..

----

r--T

I

m z

c: m

z .,,

~ 0

~ tlJ

en 0 0 "'O

m

0 'Tl ~ ;ti ~ -a :::u 0 (.. m

0 -t

-t

~ r m

!:P. -u

a.

c:

a.

O"

5· =

(0

0

0 I»

3 =·

-u :::

l 0

(0

;::i

en 0

(I)

-<

~ c;·

(I

) :::

l (/)

=o

- z ~

3" )>

-0

-0

)>

;::i

(I) a.

3 ~ (!)

::J.

u; a @ a (0

(l)

:::l a.

I I»

c :::l

(0 t»

Cl

) < c;·

(I)

Cl)

c :I:

::J

0

a. z

~

0

~ :::0

o ~ m.

CJ)

!l) ·<

)>

o N

-o

·z c

ru

m

!=:

-f

o )>

:J

~!?..

0 Cl)

-'h

m =i

(J

J CD

T;I 0 0 c <» 3 (D

:::l -

0 c...

::0

:;· 0

CD

o CD

Z

0

0 3

\1 3

G)

)>

CD

::J

0 z

o,

~o

CD

o,

3 3:

OJ

3 )>

~

CD

:::0

~ -f

)>

~ .,

(/) CD

:::J

!l)

en m

c

z -0

G

) CD

~- :

;o I

;:!_ '

T1

CD

::J

a..

CD

::J

..-

Page 129: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

0 Q

0

rn

c -f

(J)

-f ::u

0

11

I II

i

~J

··:·;···

' r I

'!> z Q

;:u

m

0 -I

"O

;:u

0 c c:

0 -I

Ch

oc er

z

,.!..

$: ~

-I -

m

;:u

)>

r-

Ch

(J)

.,,

(f)

Q)

3 g­

T"

(')"

~

Q)

::l

- 0

· o·

::J""

::l

(f) a. o n> a- 0.:

(f) ~ C"

Cl)

' .~ I !

Page 130: I. DIRECT PRODUCTION MATERIALS49 Ampicillin Sodium, 1gm Inj. 800.00 50 Ampicillin Sodium, 500mg Inj. 1,000.00 51 Cefalexin 500 mg Capsule x 100's 30,000.00 52 Cefuroxime 750 mg Inj

ro

c -I

(./)

-I

::0

0

=- - =

.....

N

Ol

N

W

<11

tO

0'1

en

_CX>

01

0 =

..... o

en ~

.J:>..

0 0)

0

<O

0 0

oob

,--....

g 0

CD

0 1

• ----------

----

----

N

(..o.)

0 0 0 0 0 0 0

ao

zC

~I~

0 )>

::J

ll)

0 ~ ::J

tJJ

(I)

..... co

-...J

<O

(j)

0 0 0

..... ..

... CX

> CX

> ....

.. 0

CX>

<O °'

<O '"

-...i

0<00

(110

1 0-

"CD

OO

00

000

0000

0

..... ~ 0 c ~ m ;a

-I

~ ! ' ~

~ "T

l #.

• N

Q

-

__.,

N->

.0>

__.,

~ __

., N

-"

l\l

~ ~'

o N

bw

~ _.

m

Nw

N

l\l

N~w

N

CO

o

CJl

C

IC:>

-"

.J:>..

c.>C

J'IC

D

";::I

O').

..J..N

O

~

I., ~

1 o

o a>

c.>

m

w

~ o

m

w

- 01

~

co

o 0

- o

'"q

~<0<

0 CJ

1 cn

oc.>

01

O

J 0-

.o--

-.io

c

q,:

o o

co·ro

CJ1

moo

o

o 00

00

)>

~:,

O

d O

lbO

p

000

0 0

0100

0 ;a

_ a

0 d

bbo

0 00

0 0

0 00

00

rrt 0

'i'

o C

) oo

o co

o o

o 00

00

;a

l--J

-l-~-__;

;;;___

;;~_

_;;_

_;;;

;__;;_

_.:::;~--

__:'

-.;;

;.__

;;_

-+'--

1':--i

:Z:

~ 0

~ ~

ro

~ '

~

I~ c; .....

; °'

..... _.

I\)

~ 0

i r~

en

l\b

a,

..... ~

...... ~

...... w

~

c .

I ~$

g g:

~ ~:

g ~

~ ~

. ·;1"· ,;t

~ g

)>

c,,

0 0

b '"-..

.i '"-..

.i <O

CJ'l

<O

• I\)

c

::0

C,o)

0

0 =

°' ......

~(,)

0 0

1

)>-I

.IC

) 0

0 C

l 0

0 00

0 0

~ b

cob

o o

ooo

o m

m

C)

0 0

0 0

0 00

0 0

;u

::0

-I 0 ~ ' "Tl 0 ;a

.j>.

-I ::i:

0 c )>

~ m

;o

'"rv c

..n ce

O

NO

0

OJ

(,.)

...........

.......

..a. ...........

0

, N

CJ>

0

c..n

-lilo>

0 0

co

o o

'N

g s

~ 0

0 b

0 0

C)

-I 0 ~ "Tl 0 ;o

I\) m

O')

.....

OJ

.....

~ c.>

(,.

) (..o

.) 0

0 0

0 0

0

o-

m ..

.... ~

<11

(11~

(0-..

.J

<O

-...J

0 -...

J N

c.>'

°-...

iN

(Jl

0 -I=>

- -1=

>- o

0 °'

0 00

00

0000

N

......

<.O

<..> N

~

<11

(,.)

.....

N

-...J

(,.) ~

(,.)

c..n

coo'"

-...i01

W

OO

OO

c.

.noo

o 00

00

0009

(j)

-lilo>

-...J

.....

01 N

c.>

(j)

N

0

-...J

N

0 0'

1 (X

) c..n

(j)

c..n .

.... -..

.J 00

0><0

<001

-"~

'"-...i o

'C..>

'"rv -r

v '"-..

.i ......

co

<000

(11~

-...J

-l=>

-O

0 0

0 0

0 c..n

0

0 00

0000

00

0000

0000

-lilo>

C.11

......

......

.....

(j)

....

. ...

.. ....

. _

. o

CJ> w

~

'"rv C

.11 -

0> w

<..>

CO

0 N

OJ-

"ON

ON

-"

0'1

0 °'

(,.) (j)

0

(X)

())

°' .....

..... 0

CJ>

co

-co (

X)

(!)

(:Tl

-01 0,

-lilo

> o

, CC

> (X

) 0

0 <O

0

0 0

co I

p:

co c

» 0

0 ...

.. GO

0

0 b

1 o

b 6

· o o

o 6

o

o 0

0 00

0000

00

!G) I iii

1~ c.

-I

0 I lit

.....

., )>

)>

(J

) o

~ 0

s:: s::

a.~m

o .....

"""

"'CDC

D 3

--3

_,

::?la

.a.

CD

~ ;::

;: ~

-· -

· ::J

!::

!': '<

3

Q --

0

Q.

QI>

0 en

c:

()

m ::J

en

::J

~Qn.

.CD

s::

c:

~ (')"

(J)

3

lC"'

(/)

c;;· -o

c:

m c:

-o

O

O

"C

::J.

!::!':

"C

c:

CD

CD

=-0-

0-:::

::>

_(l)'

<:::>

-(1)

- m

(/)

en ..

,_ <ii"

......

~ =>

c m

(/)

en e

n CD

"C

~ C

c:

0 "C

;..;

;. "C

"C

c:

=-

. "0

-o

(/) m

g ro'

= en

Cl

l CD

c:

0 (/)

-c

en

"C

c: =

"C

CD

"O

(/)

- ro· (/)

........

........

.. I\)

...

...

0 co

(X

) ...

..,

(j)

(Jl

I: <

<