Complete Project on Thermal Wax Printer - Excel by zzj27078

VIEWS: 971 PAGES: 506

More Info
									                                                           DEPARTMENT OF HEALTH UPDATED ANNUAL PROCUREMENT PLAN CY 2010
                                                                                          TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN    QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                ITEMS                                    SPECIFICATIONS                  QUANTITY                                                       G OFFICE    PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

                        AUDIO - VISUAL EQUIPMENT
Archiving Equipment                     Archiving Devices and Equipment including           1         1,000,000.00                      1,000,000.00      NEC           1            GOP              1st Qtr         Bidding
                                        Heavy Duty Scanner one (1) set latest version
Audio - Visual System                   for Library
                                        Audio - Visual System for Conference Room           1           250,000.00                       250,000.00      IMST           1            GOP              2nd Qtr         Shopping

                                         Audio Visual System of the DOH Convention          1         3,000,000.00                      3,000,000.00      IMS           1            GOP              1st Qtr         Bidding
                                         Hall
Cables Wires Connectors Installation and Cables Wires Connectors Installation and           1             8,000.00                          8,000.00  NCPAM             1            GOP              1st Qtr         Shopping
Testing                                  Testing                                                                                                    NPD/PMU 50
Camcorder                                Professional Broadcast Media Camcorder             1           300,000.00                       300,000.00    NCHP             1            GOP          1st Qtr - 4th Qtr   Shopping

                                        Handy Camcorder 32X optical zoom, 30 GB             1            50,000.00                        50,000.00      BHFS           1            GOP          1st Qtr - 4th Qtr   Shopping
                                        Hard Disk (see attached detailed specs ) 32x
                                        optical zoom
                                        Mini DV Camcorder for Resource Center               3            70,000.00                       210,000.00      NCHP           3            GOP          1st Qtr - 4th Qtr   Shopping

Camera                                                                                      3            30,000.00                        90,000.00     NCPAM           1            GOP              1st Qtr         Shopping
                                        10 megapixel
                                                                                                                                                          AS            2            GOP              1st Qtr         Shopping

                                                                                            6            10,000.00                        60,000.00       IDO           6            GOP              1st Qtr         Shopping
                                        Canon
                                                                                            3            30,000.00                        90,000.00      COBAC          1            GOP              1st Qtr         Shopping

                                                                                                                                                        NCPAM           1            GOP              1st Qtr         Shopping
                                        Digital Camera

                                                                                                                                                         LEGAL          1            GOP         1st Qtr (Jan 2010)   Shopping

                                        Digital Camera 10 megapixels Sony Cybershot         6            20,000.00                       120,000.00       NEC           6            GOP              2nd Qtr         Shopping
                                        DSC T2/P
                                        Digital Camera 4G 12 megapixel                      1            25,000.00                        25,000.00 GSD Project 1       1            GOP              1st Qtr         Shopping

                                                                                            2             5,000.00                        10,000.00     NCHFD           2            GOP              1st Qtr         Shopping
                                        Digital Camera Canon brand 8 megapixel

                                        Digital Camera Canon EOS 1000D Digital SLR 18-      1            28,500.00                        28,500.00      PNAC           1            GOP          1st Qtr - 4th Qtr   Shopping
                                        55mm f/3.5-5.6 IS Kit lens
                                        Digital Camera Minimum of 14 megapixel              2            35,000.00                        70,000.00       IAS           2            GOP              1st Qtr         Shopping
                                        resolution 28mm wide angle 5x optical zoom
                                        3.0 colour LCD full range of shooting mode          1            21,320.00                        21,320.00      COBAC          1        FAPS EC TRUST        1st Qtr         Shopping
                                        Document Camera
                                                                                                                                                                                     FUND
                                                                                            1            21,000.00                        21,000.00     HPDPB           1             GOP         1st Qtr - 4th Qtr   Shopping
                                        Document Camera Avervision CP130
                                                                                            3            50,000.00                       150,000.00      NCHP           3            GOP          1st Qtr - 4th Qtr   Shopping
                                        Slr Camera for Resource Center
                                                                                            1            40,000.00                        40,000.00      LEGAL          1            GOP         1st Qtr (Jan 2010)   Shopping
                                        Video Camera high end
                                        Digital Camera packaged ABC                         1            57,500.00                        57,500.00      NCHP           1            GOP              1st Qtr         Shopping

Captured Card                           Captured Card for Resource Center                   2             5,000.00                        10,000.00      NCHP           2            GOP          1st Qtr - 4th Qtr   Shopping

Colored TV                              Colored TV (6 in 1) for Resource Center             1            60,000.00                        60,000.00      NCHP           1            GOP          1st Qtr - 4th Qtr   Shopping

Conference Sound System                 Conference Sound System                             1           150,000.00                       150,000.00     NCPAM           1            GOP              1st Qtr         Shopping




                                                                                                                             Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                  SPECIFICATIONS                    QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

Digital Tape Recorder MP3             Digital Tape Recorder
                          AUDIO - VISUAL EQUIPMENT MP3                                       6             4,000.00                       24,000.00     COBAC           6          GOP           1st Qtr         Shopping

DVD Player                               DVD Player                                          4             4,200.00                        4,200.00     LEGAL           1          GOP     2nd Qtr (Apr 2010)    Shopping

                                                                                                          11,000.00                       11,000.00     NCPAM           1          GOP           1st Qtr         Shopping

                                                                                                           4,200.00                        4,200.00     NCPAM           1          GOP           1st Qtr         Shopping

                                                                                                           5,500.00                        5,500.00   NCPAM             1          GOP           1st Qtr         Shopping
                                                                                                                                                    NPD/PMU 50
Equipment Rack                           with steel and mixer on top                         1             4,500.00                        4,500.00   NCPAM             1          GOP           1st Qtr         Shopping
                                                                                                                                                    NPD/PMU 50
Graphic Equalizer                        dual 15 band                                        1            10,000.00                       10,000.00   NCPAM             1          GOP           1st Qtr         Shopping
                                                                                                                                                    NPD/PMU 50
Interactive Whiteboard                   Screen can be used for the projector 54" width      1            20,000.00                       20,000.00  OFF MCV            1          GOP          3rd Qtr          Shopping
                                         42" height with an integral printer for easy
Karaoke                                                                       multiple
                                         operation plain paper printing with cassette
                                         5000 watts with AM/FM radio                         1            10,000.00                       10,000.00      FIMO           1          GOP           1st Qtr         Shopping
                                         recorder and player with 3 disc DVD changer
Lapel                                    220V microphone Center
                                         Lapel for Resource                                  3             3,334.00                       10,002.00      NCHP           3          GOP      1st Qtr - 4th Qtr    Shopping

Laser Pointer                            Laser Pointer for Powerpoint Presentation           3             1,500.00                        4,500.00    DDAPTP           3          GOP      1st Qtr - 4th Qtr    Shopping

Lamp                                     Ultra Pressure Lamp for Avio LCD Projector MP-      4             3,500.00                       14,000.00     HHRDB           4          GOP      1st Qtr - 4th Qtr    Shopping
                                         15 200W
LCD Bulb                                 Schistosomiasis Conference / Orientation /          1            25,000.00                       25,000.00      IDO            1          GOP           1st Qtr         Shopping
                                         Trainings Supplies
Micro Cassette Recorder                  Micro Cassette Recorder                             4             3,000.00                       12,000.00   NVBSP / PBC       4          GOP           1st Qtr         Shopping

Microphone                               Microphone                                          8             1,000.00                        2,000.00      BHFS           2          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                           3,000.00                        9,000.00                     3          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                           2,000.00                        6,000.00     NCPAM           3          GOP           1st Qtr         Shopping

                                         Wireless Microphone                                 7            20,000.00                       40,000.00      BLHD           2          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                            500.00                         1,500.00      FIMO           3          GOP           1st Qtr         Shopping

                                                                                                           1,000.00                        2,000.00      IMS            2          GOP     1st Qtr and 3rd Qtr   Shopping

                                         Conference Microphone Laffle Microphone per         12           14,000.00                      168,000.00      BLHD           12         GOP      1st Qtr - 4th Qtr    Shopping
                                         piece
                                         Wireless Microphone dual handheld                   1             9,000.00                        9,000.00   NCPAM             1          GOP           1st Qtr         Shopping
                                                                                                                                                    NPD/PMU 50
                                         Wired Microphone with cable and microphone          2             8,000.00                       16,000.00   NCPAM             2          GOP           1st Qtr         Shopping
                                         holder                                                                                                     NPD/PMU 50
                                         Microphone Boom Microphones Live                    1             3,500.00                        3,500.00   HHRDB             1          GOP      1st Qtr - 4th Qtr    Shopping

Microphone / Lapel (wireless transceiver Microphone / Lapel (wireless transceiver            9            35,000.00                      315,000.00    WHSMP2           9         FAP's     1st Qtr - 4th Qtr    Shopping

Microphone Stand                         Microphone Stand                                    4             1,500.00                        6,000.00      BHFS           4          GOP      1st Qtr - 4th Qtr    Shopping

Microphone System                        Microphone System with Amplifier and Ceiling        1           100,000.00                      100,000.00      NCHP           1          GOP      1st Qtr - 4th Qtr    Shopping
                                         Speakers
Mini DVD Tape                            Mini DVD Tape                                       15             200.00                         3,000.00     NCPAM           15         GOP           1st Qtr         Shopping

Mini Hi Fi Audio System                  Mini Hi Fi Audio System                             1            25,000.00                       25,000.00      NCHP           1          GOP      1st Qtr - 4th Qtr    Shopping




                                                                                                                              Page 137
                                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                  ITEMS                              SPECIFICATIONS                     QUANTITY                                                     G OFFICE   PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                               OR SERVICES

Mini-Component                        Mini-Component                                       1            10,000.00                       10,000.00    HHRDB          1            GOP          1st Qtr - 4th Qtr   Shopping
                          AUDIO - VISUAL EQUIPMENT
Mixing Console                       Mixing Console                                        1            11,000.00                       11,000.00   NCPAM           1            GOP              1st Qtr         Shopping
                                                                                                                                                  NPD/PMU 50
Opaque Multimedia Projector          Opaque Multimedia Projector                           2           180,000.00                      360,000.00    IMS            2            GOP              1st Qtr         Shopping

PA System                            Wireless portable with Hand Carry Bag with            1            15,000.00                       15,000.00    HPDPB          1            GOP              2nd Qtr         Shopping
                                     attachment for Ipod MP3 MD of CD Player
Plug-ins                             Laptop or Plug-ins Guitar
                                     3rd Party Electric                                    4            25,000.00                      100,000.00     NCHP          4            GOP          1st Qtr - 4th Qtr   Shopping

Podium                               Wooden Podium with Microphone                         1            36,000.00                       36,000.00    NCPAM          1            GOP              1st Qtr         Shopping

Power Amplifier                      Power Amplifier                                       1            20,000.00                       20,000.00   NCPAM           1            GOP              1st Qtr         Shopping
                                                                                                                                                  NPD/PMU 50
Power Sequencer                      8 channel                                             1            10,000.00                       10,000.00   NCPAM           1            GOP              1st Qtr         Shopping
                                                                                                                                                  NPD/PMU 50
Printer                              Photosmart C6380 All-in-One                           1            20,000.00                       20,000.00   NCPAM           1            GOP              1st Qtr         Shopping
                                                                                                                                                  NPD/PMU 50
Projector                            Acer (LCD Projector)                                  1            31,000.00                       31,000.00 NCDPC-IDO         1            FAPS             1st Qtr         Shopping

                                     Ceiling mounted with brackets pull down 72" x         1            12,000.00                       12,000.00      NEC          1            GOP              2nd Qtr         Shopping
                                     96"
                                     Digital Light Processing (DLP) ProjectorSee           6           100,000.00                      600,000.00     NCDPC         2            GOP          1st Qtr - 2nd Qtr   Shopping
                                     attached specifications
                                                                                                                                                      FHO           2            GOP          1st Qtr - 2nd Qtr   Shopping

Projector                                                                                                                                             NCHP          2            GOP          1st Qtr - 4th Qtr   Shopping

                                     LCD Projector                                         13           35,000.00                       70,000.00    NCHFD          2            GOP              1st Qtr         Shopping

                                                                                                        30,000.00                      150,000.00    NCHFD          5            GOP              1st Qtr         Shopping

                                                                                                        40,000.00                       80,000.00     COBAC         2        FAPS EC TRUST        1st Qtr         Shopping
                                                                                                                                                                                 FUND
                                                                                                       150,000.00                      300,000.00     BHFS          2             GOP         1st Qtr - 4th Qtr   Shopping

                                                                                                       400,000.00                      400,000.00      IMS          1            GOP              1st Qtr         Shopping

                                                                                                        40,000.00                       40,000.00     IMST          1            GOP              2nd Qtr         Shopping

                                     Multimedia Projector DLP Technology                   2            50,000.00                      100,000.00    DDAPTP         2            GOP              1st Qtr         Shopping
                                     Projection System 16 million color display
                                     palette 2000:1 contrast ratio (full on/off) True      1           125,000.00                      125,000.00     COBAC         1            FAPs         1st Qtr - 4th Qtr   Shopping
                                     SVGA 800 x 600 VGA SVGA True XGA
                                     Compression Resolution minimum of True
                                     Multimedia Projector DLP Technology2000               1            85,000.00                       85,000.00   NCPAM           1            GOP              1st Qtr         Shopping
                                     SVGA 100V - 240V 50Hz - 60Hz                                                                                 NPD/PMU 50
                                     LCD Projector Screen approximately 5' x 5'            2            30,000.00                       60,000.00   DDAPTP          2            GOP          1st Qtr - 4th Qtr   Shopping

                                     Lightweight Projector                                 18            9,494.00                      170,892.00     GFR6          18           FAPs             1st Qtr         Shopping

                                     Multimedia Cable with ceiling mount and 20M           1           120,000.00                      120,000.00     FHO           1            GOP          1st Qtr - 2nd Qtr   Shopping
                                     cable
                                     Multimedia Projector                                  18           85,000.00                       85,000.00   NCPAM           1            GOP              1st Qtr         Shopping
                                                                                                                                                  NPD/PMU 50
                                                                                                       120,000.00                      120,000.00   NCPAM           1            GOP              1st Qtr         Shopping

                                                                                                        30,000.00                       60,000.00    HHRDB          2            GOP          1st Qtr - 4th Qtr   Shopping




                                                                                                                            Page 137
                                     Multimedia Projector                               18

                                                                                      TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN    QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                   ITEMS                           SPECIFICATIONS                    QUANTITY                                                     G OFFICE    PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

                                                                                                    100,000.00                      900,000.00    WHSMP2          9            FAP's            1st Qtr          Shopping
                           AUDIO - VISUAL EQUIPMENT
                                                                                                     40,000.00                       40,000.00     HPDPB          1            FAPs             1st Qtr         Repeat Order
                                                                                                                                                 Bloomberg
                                                                                                    125,000.00                      250,000.00       AS           2            GOP              1st Qtr          Shopping

                                                                                                     60,000.00                      120,000.00     NVBSP          2            GOP              1st Qtr          Shopping

                                     Multimedia Projector TFT LCD Type with built-      1           170,000.00                      170,000.00     BLHD           1            GOP          1st Qtr - 4th Qtr    Shopping
                                     in Document Camera and Scanner per piece
                                     Multimedia Projector with ceiling mount and        2           120,000.00                      240,000.00   NCDPC ODIV       2            GOP          1st Qtr - 2nd Qtr    Shopping
                                     20M cable (please see specifications)
                                     Opaque Multi-media Projector                       1           180,000.00                      180,000.00     IMST           1            GOP              1st Qtr          Shopping

                                     Tripod                                             1            12,000.00                       12,000.00    NCPAM           1            GOP              1st Qtr          Shopping

                                     Wide Screen projector                              1            15,000.00                       15,000.00    DDAPTP          1            GOP          1st Qtr - 4th Qtr    Shopping

                                     With ceiling mount and 20M cable                   1           120,000.00                      120,000.00     NCDPC          1            GOP          1st Qtr - 2nd Qtr    Shopping

Promotional Display Equipment        Scrolling Banner Display per set                   2            12,000.00                       24,000.00     NCHP           2            GOP          1st Qtr - 4th Qtr    Shopping

                                     Large Rotating Backlit Box per set                 2            12,000.00                       24,000.00     NCHP           2            GOP          1st Qtr - 4th Qtr    Shopping

                                     Small Rotating Backlit Box per set                 2            10,000.00                       20,000.00     NCHP           2            GOP          1st Qtr - 4th Qtr    Shopping

Recorder                                                                                2             1,929.20                        3,858.40     LEGAL          2            GOP         1st Qtr (Mar 2010)    Shopping
                                     Radio Cassette Recorder AM/FM Radio and
                                     Disc Player brand new                              1             5,000.00                        5,000.00     FIMO           1            GOP              1st Qtr          Shopping

                                     Radio Cassette Recorder with FM/MW stereo          2             1,979.15                        3,958.30    DDAPTP          2            GOP          1st Qtr - 4th Qtr    Shopping
                                     tuner 20 track CD Programmable autostop
                                     stereo tape deck with built-in microphone
                                     Digital Recorder, SonySchistosomiasis              1             7,000.00                        7,000.00      IDO           1            GOP              1st Qtr          Shopping
                                     Conference / Orientation / Trainings Supplies

                                     Digital/Voice Recorder/PlayerMaximum               6             4,039.00                       24,234.00     BHFS           6            GOP              1st Qtr          Shopping
                                     Storage Capacity up to 4 GB flash memory, w/
                                     LCD display screen
                                     Recorder,Sony IC Recorder (MP3) at least 2GB       7            12,000.00                       84,000.00     COBAC          7        FAPS EC TRUST        1st Qtr          Shopping
                                     capacity                                                                                                                                  FUND
                                     Sony IC Recorder (MP3) at least 2GB capacity       1            12,000.00                       12,000.00     HPDPB          1             GOP         1st Qtr - 4th Qtr    Shopping

                                     Sony at least 4gb                                  1             5,000.00                        5,000.00   NCDPC-IDO        1            FAPS             1st Qtr          Shopping

                                     Audio Cassette Tape Recorder                       6             3,000.00                       18,000.00     COBAC          6            GOP              1st Qtr          Shopping

                                     Cassette Recorder Model TCM 150                    2             3,000.00                        6,000.00     LEGAL          2            GOP         1st Qtr (Mar 2010)    Shopping

Radio Value Pack                     2 way radio value pack hand held                   1             4,000.00                        4,000.00   NCPAM            1            GOP              1st Qtr          Shopping
                                                                                                                                               NPD/PMU 50
Screen                               Overhead Pull down built-in                        1            50,000.00                       50,000.00    FHO             1            GOP          1st Qtr - 2nd Qtr    Shopping

                                     Projector wall mounted                             1             3,200.00                        3,200.00      FHO           1            GOP          1st Qtr - 2nd Qtr    Shopping

Sound System                         Sound System 4-speaker / karaoke or                1             2,500.00                        2,500.00     BHFS           1            GOP          1st Qtr - 4th Qtr    Shopping
                                     component system with speaker
                                     RFC Center Amplifier for Conference Room           1           188,160.00                      188,160.00      NEC           1            GOP              1st Qtr          Shopping

                                     RFC Chairman's Unit for Conference Room            1            78,400.00                       78,400.00      NEC           1            GOP              1st Qtr          Shopping




                                                                                                                         Page 137
Sound System

                                                                                       TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                              SPECIFICATIONS                   QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                         OR SERVICES

                                      RFCS Delegate's Units
                          AUDIO - VISUAL EQUIPMENT for Conference Room                   17           56,065.00                      953,105.00      NEC            17         GOP           1st Qtr         Bidding

                                      Quad Speaker System for Conference Room             2           43,904.00                       87,808.00      NEC            2          GOP           1st Qtr         Shopping

                                      Wharfdale Powered Mixers for Conference             1           23,520.00                       23,520.00      NEC            1          GOP           1st Qtr         Shopping
                                      Room
                                      DVD Recorder for Conference Room                    1           98,784.00                       98,784.00      NEC            1          GOP           1st Qtr         Shopping

                                      Shure Wireless Microphone for Conference            1           43,904.00                       43,904.00      NEC            1          GOP           1st Qtr         Shopping
                                      Room
                                      Wires Cables Connectors and Accessories (lot)       1           78,400.00                       78,400.00      NEC            1          GOP           1st Qtr         Shopping
                                      for Conference Room
                                      Installation of Sound System for Conference         1           32,928.00                       32,928.00      NEC            1          GOP           1st Qtr         Shopping
                                      Room including labor and materials(lot)
                                      Sound System with Wireless Microphone               1           40,000.00                       40,000.00    DDAPTP           1          GOP      1st Qtr - 4th Qtr    Shopping

                                      4-speaker/karaoke or component system with          1           25,000.00                       25,000.00      BHFS           1          GOP      1st Qtr - 4th Qtr    Shopping
                                      speaker ot its equivalent
Speaker                               Wall mount speaker                                  2           12,000.00                       24,000.00   NCPAM             2          GOP           1st Qtr         Shopping
                                                                                                                                                NPD/PMU 50
Speaker Bracket                       Speaker Bracket                                     2            1,500.00                        3,000.00   NCPAM             2          GOP           1st Qtr         Shopping
                                                                                                                                                NPD/PMU 50
Table Stand Microphone                Table Stand Microphone                              2             900.00                         1,800.00   NCPAM             2          GOP           1st Qtr         Shopping
                                                                                                                                                NPD/PMU 50
Tape                                  Betacam SP Video Cassette BCT-30                  100             450.00                        45,000.00    NCHP            100         GOP      1st Qtr - 4th Qtr    Shopping

                                      Mini DV Tape                                       50             250.00                        12,500.00      NCHP           50         GOP      1st Qtr - 4th Qtr    Shopping

                                      Micro Cassette Recorder 90 min blank               10             150.00                         1,500.00      GFR5           10        FAPs           1st Qtr         Shopping

                                      Digital video cassette                              5              80.00                          400.00       GFR5           5         FAPs           1st Qtr         Shopping

                                      Sony mini digital video cassette                    5              60.00                          300.00       GFR5           5         FAPs           1st Qtr         Shopping

                                      Microcassette Recorder Tape                       100              50.00                         5,000.00      GFR6          100        FAPs           1st Qtr         Shopping

                                      Tape for Microcassette Recorder                    40              23.00                          920.00    NVBSP / PBC       40         GOP           1st Qtr         Shopping

                                      Audio Cassette Tape blank 90 minutes              1,358            15.80                          695.20      HHRDB           44         GOP      1st Qtr - 4th Qtr    PS - DBM
                                      recording
                                                                                                                                        474.00      NCDPC           30         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                                       1,580.00      PNAC          100         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                                        790.00      HPDPB           50         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                                       9,480.00      BHFS          600         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                                       3,160.00     LEGAL          200         GOP     1st Qtr (Feb 2010)    PS - DBM

                                                                                                                                       4,740.00     COBAC          300         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                                        379.20       DDO            24         GOP           1st Qtr         PS - DBM

                                                                                                                                        158.00       GFR5           10        FAPs           1st Qtr         PS - DBM

                                      Digital Video Cassette Tapes                       10             200.00                         2,000.00      IMS            10         GOP     1st Qtr and 3rd Qtr   Shopping




                                                                                                                          Page 137
                                                                                          TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING       EXPECTED TIME       PROPOSED
                 ITEMS                               SPECIFICATIONS                      QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE      OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

Television                           21"
                         AUDIO - VISUALcolored
                                         EQUIPMENT                                          1            20,000.00                          20,000.00     NCPAM          1           GOP             1st Qtr        Shopping

                                       Colored TV (6 in 1) for Resource Center              1            60,000.00                          60,000.00      NCHP          1           GOP        1st Qtr - 4th Qtr   Shopping

                                       LCD                                                  4            34,840.00                         139,360.00       IDO          4           GOP             1st Qtr        Shopping

                                       Sony Bravia W Series                                 1           300,000.00                         300,000.00      NCHP          1           GOP        1st Qtr - 4th Qtr   Shopping

                                       Sony 31"                                             1            75,000.00                          75,000.00      NCHP          1           GOP        1st Qtr - 4th Qtr   Shopping

                                       Sony 36"                                             1           100,000.00                         100,000.00      NCHP          1           GOP        1st Qtr - 4th Qtr   Shopping

                                       minimum32"                                           1            25,000.00                          25,000.00     NCPAM          1           GOP             1st Qtr        Shopping

                                       LCD / TV Monitor 32" aspect ratio 16.9 pixel         1            50,000.00                          50,000.00      LEGAL         1           GOP       1st Qtr (Mar 2010)   Shopping
                                       resolution 1366 x 768 brightness 500 cd/m2
TV Stand                               contrast ratio 1300:1 response time 8ms
                                       big for 32" LCD heavy duty                           1              3,000.00                           3,000.00    NCPAM          1           GOP             1st Qtr        Shopping

                                       big                                                  1              3,000.00                           3,000.00   NCPAM           1           GOP             1st Qtr        Shopping
                                                                                                                                                       NPD/PMU 50
VGA to HDTV                            VGA to HDTV                                          2              1,000.00                           2,000.00    IMS            2           GOP             1st Qtr        Shopping

Video Camera                           Digital Video Camera With Movie Recorder             17           29,645.00                         503,965.00      GFR6          17          FAPs            1st Qtr        Shopping

Video Editing Machine                  Video Editing Machine with accessories               1           600,000.00                         600,000.00      NCHP          1           GOP        1st Qtr - 4th Qtr   Bidding

Video Documentor                       Video Documentor                                     1            35,000.00                          35,000.00      PNAC          1        FAPS-UNFPA         1st Qtr        Shopping

Voice Recorder                         Voice Recorder                                       5              3,000.00                         15,000.00     NCPAM          5           GOP             1st Qtr        Shopping

                                       Voice Recorder / Player                              5              2,000.00                         10,000.00      BHFS          5           GOP        1st Qtr - 4th Qtr   Shopping

White Screen Projector                 Manual Pull Down size 72" x 72"                      1              9,000.00                           9,000.00    OFF MCV        1           GOP            4th Qtr         Shopping

Whiteboard                             Electronic Whiteboard                                1            30,000.00                          30,000.00   NCPAM            1           GOP             1st Qtr        Shopping
                                                                                                                                                      NPD/PMU 50
Wooden Podium with Microphone          Wooden Podium with Microphone                        1            36,000.00                          36,000.00   NCPAM            1           GOP             1st Qtr        Shopping
                                                                                                                                                      NPD/PMU 50
                                                                                                    SUB-TOTAL                     16,005,075.10



                                   CIVIL WORKS
Civil Works                            Civil Works / Repair and Repair / Renovation of      1         20,000,000.00                      20,000,000.00     NCDPC         1           GOP        2nd Qtr - 3rd Qtr   Bidding
                                       other NCDPC offices not covered by 2009 fund
Construction                           Construction of Building 19 for NEC Office -         1          2,416,977.75                       2,416,977.75      NEC          1           GOP             1st Qtr        Bidding
                                       additional works for the project repair and
                                       renovation of Adella Sierra Ty Medical Center
                                       Construction                                         1         46,752,000.00                      46,752,000.00    WHSMP2         1          FAP's            1st Qtr        Bidding

Construction of Store room             Construction of Store Room for Furnitures at         1           200,000.00                         200,000.00       IMS          1           GOP            2nd Qtr         Shopping
                                       the back of Duque HITC
Construction of Training Centers       Dr.Jose Fabella Memorial Hospital                    1          2,000,000.00                       2,000,000.00    WHSMP2         1          FAP's            1st Qtr        Shopping

                                       Quirino Memorial Medical Centers                     1          2,000,000.00                       2,000,000.00    WHSMP2         1          FAP's            1st Qtr        Shopping

                                       Davao Medical Centers                                1          2,000,000.00                       2,000,000.00    WHSMP2         1          FAP's            1st Qtr        Shopping




                                                                                                                              Page 137
Construction of Training Centers

                                                                                            TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                  SPECIFICATIONS                     QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                  OR SERVICES

                                     Veterans Regional Hospital                               1          2,000,000.00                       2,000,000.00    WHSMP2           1         FAP's         1st Qtr               Shopping
                         AUDIO - VISUAL EQUIPMENT
                                         Dr. Paulino Memorial Hospital                        1          2,000,000.00                       2,000,000.00    WHSMP2           1         FAP's         1st Qtr               Shopping

                                         Vicente Sotto Memokrial Medical Center               1          2,000,000.00                       2,000,000.00    WHSMP2           1         FAP's         1st Qtr               Shopping

                                         Zamboanga City Medical Center                        1          2,000,000.00                       2,000,000.00    WHSMP2           1         FAP's         1st Qtr               Shopping

                                         Northern Mindanao Medical Cenetr                     1          2,000,000.00                       2,000,000.00    WHSMP2           1         FAP's         1st Qtr               Shopping

Design and Build of DOH Data Center and Design and Build of DOH Data Center and               1          1,000,000.00                       1,000,000.00      IMS            1          GOP          1st Qtr                Bidding
Repair of Building 9                    Repair of Building 9 (lot)
Installation                            Supply Delivery and Installation of Cold Room         1           900,000.00                         900,000.00       AS             1          GOP      1st Qtr - 4th Qtr          Bidding
                                        (lot)
                                        Installation of water tank                            1           100,000.00                         100,000.00      BHDT            1          GOP          1st Qtr               Shopping

Renovation                               Re-roofing and RE-painting of Building 12            1          5,000,000.00                       5,000,000.00 GSD Project 1       1          GOP          1st Qtr                Bidding

                                         Ribbed Slot Vertical Blinds 3 1/2" wide Vanes 3      1            50,000.00                          50,000.00 GSD Project 1        1          GOP          1st Qtr               Shopping
                                         1/2" vinyl PVC
                                         Expansion of Body Building GYM and                   1           350,000.00                         350,000.00 GSD Project 1        1          GOP          1st Qtr               Shopping
                                         relocation of CR
                                         Renovation of Motorpool Building 28                  1           500,000.00                         500,000.00 GSD Project 1        1          GOP          1st Qtr               Shopping

                                         Expansion of BGMS Workshop                           1           250,000.00                         250,000.00 GSD Project 1        1          GOP          1st Qtr               Shopping

                                         Remodelling of BHDT office                           1         18,000,000.00                      18,000,000.00     BHDT            1          GOP          1st Qtr                Bidding

                                         NHCP Office complete with refurbishing,              1         10,000,000.00                      10,000,000.00     NCHP            1          GOP      1st Qtr - 4th Qtr          Bidding
                                         furniture and all accessories
                                         Upgrading / Remodelling / Repainting of Bldg 6       1          2,000,000.00                       2,000,000.00     COBAC           1          GOP          1st Qtr                Bidding
                                         including the upgrading of Electrical System
Repair and Renovation                    and Installation of COMPAQ Files 14 occupied
                                         Repair and Renovation of Building                    1         20,000,000.00                      20,000,000.00   NCDPC ODIV        1          GOP      1st Qtr - 4th Qtr          Bidding
                                         by NCPDC Office (lot)
                                         Preventive and Corrective Maintenance                1          1,000,000.00                       1,000,000.00 GSD Project 1       1          GOP          1st Qtr                Bidding
                                         Elevated Water Tank and Submersible Pump


                                         Rehabilitation of GYM                                1            50,000.00                          50,000.00 GSD Project 1        1          GOP          1st Qtr               Shopping

                                         Rewiring of electrical and lighting system for       1           100,000.00                         113,776.58      BLHD            1          GOP          2nd Qtr         Negotiated Procurement
                                         the BLHD Office
                                         Replacement of floor tiles from vinyl to glaze       1           100,000.00                         100,000.00      BLHD            1          GOP          2nd Qtr               Shopping
                                         ceramic tiles 24" x 24"
                                         Retiling works for HPDPB                             1           800,000.00                         800,000.00      HPDPB           1          GOP          2nd Qtr                Bidding

                                         Renovation of HPDPB Lobby                            1           500,000.00                         500,000.00      HPDPB           1          GOP          2nd Qtr               Shopping

                                         Repair and Renovation of two (2) warehouses          1         10,000,000.00                      10,000,000.00      AS             1          GOP      1st Qtr - 4th Qtr          Bidding
                                         (lot)
                                         Repair and Renovation of PMT Office (lot)            1          2,500,000.00                       2,500,000.00      AS             1          GOP      1st Qtr - 4th Qtr          Bidding

                                         Upgrading of electrical system and repainting        1           150,000.00                         150,000.00      HHRDB           1          GOP          1st Qtr               Shopping
                                         of HHRDB 3rd Floor
                                         Repair of Director's Comfort Room                    1            50,000.00                          50,000.00      HHRDB           1          GOP          1st Qtr               Shopping

                                         Repairs and upgrading of electrical system of        1           300,000.00                         300,000.00      HHRDB           1          GOP          1st Qtr               Shopping
                                         the Office of the Personnel Services Division
                                         Repair works including repair of aluminum            1           300,000.00                         300,000.00      NCHFD           1          GOP          1st Qtr               Shopping
                                         glass / glass doors fixtures replacement of
                                         steel window casing and window glass



                                                                                                                                Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY       FUNDING       EXPECTED TIME       PROPOSED
                   ITEMS                                SPECIFICATIONS                    QUANTITY                                                       G OFFICE     PER OFFICE      SOURCE      OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                    OR SERVICES

                                       Repair and Maintenance
                           AUDIO - VISUAL EQUIPMENT of Office Facilities -                   1            24,288.00                        24,288.00       NEC            1            GOP              1st Qtr                Shopping
                                        National Epidemiology Center (lot)
Structured Cabling Installation         Structured Cabling Installation with all active      1         1,890,000.00                      1,890,000.00   NVBSP / PBC       1            GOP              1st Qtr                 Bidding
                                        components including implementation (lot)

                                                                                                      SUB-TOTAL                 161,297,042.33



                 COMMUNICATION DEVICES AND EQUIPMENT
Antenna                                 Rubber duck for handheld radio                       10            2,000.00                        20,000.00      HEMS            10           GOP              1st Qtr                Shopping

                                        Magnetic for Mobile Radio                            6             5,000.00                        30,000.00      HEMS            6            GOP              1st Qtr                Shopping

Battery                                 NICAD Battery 220V                                   10            2,000.00                        20,000.00      HEMS            10           GOP              1st Qtr                Shopping

Battery Charger                         For Handhel radio                                    6             4,000.00                        24,000.00      HEMS            6            GOP              1st Qtr                Shopping

Broadband Internet Connection           DSL                                                  1           128,588.00                       128,588.00       PNAC           1            GOP              1st Qtr                Shopping

Cutter                                  Cutter Electrical big (NDMD)                         2              200.00                            400.00       IMS            2            GOP        1st Qtr and 3rd Qtr   Shopping - Cash Advance

DNS Registration                        DNS Registration                                     1             3,500.00                          3,500.00      PNAC           1            GOP              1st Qtr                Shopping

Facsimile (FAX MACHINE)                 High-end                                             1            30,000.00                        30,000.00       BHFS           1            GOP         2nd Qtr - 3rd Qtr           Shopping

                                        Low-end                                              2            18,000.00                        36,000.00       BHFS           2            GOP         2nd Qtr - 3rd Qtr           Shopping

                                        Line Thermal Facsimile Machine high end high         3             6,000.00                        18,000.00     DDAPTP           3            GOP              1st Qtr                Shopping
                                        speed desktop facsimile transceiver type
Foam                                    14.4/12.0/9.6/7.2/4.8/2.4 Kbps automatic
                                        Foam for Headsets                                    7              500.00                           3,500.00      IMS            7            GOP        1st Qtr and 3rd Qtr   Shopping - Cash Advance

GPS Units                               GPS Units                                            20           20,000.00                       400,000.00       IMS            20           GOP        1st Qtr and 3rd Qtr          Shopping

Handheld Trunked Radio                  Inclusive of antenna high capacity NICAD             10           50,000.00                       500,000.00      HEMS            10           GOP              1st Qtr                Shopping
                                        battery 220V with charger and belt clip
Installation of Electrical and          Lot                                                  1           250,000.00                       250,000.00      HPDPB           1            GOP          1st Qtr - 4th Qtr   Negotiated Procurement
Communication System for the HPDPB
Office Partition
Jacketed Wire                           4 wires                                              4              700.00                           2,800.00      IMS            4            GOP        1st Qtr and 3rd Qtr          Shopping

Lapels                                  For Help desk                                        15            1,000.00                        15,000.00       IMS            15           GOP        1st Qtr and 3rd Qtr          Shopping

Long Nose Pliers                        Big (NDMD)                                           2              200.00                            400.00       IMS            2            GOP        1st Qtr and 3rd Qtr   Shopping - Cash Advance

Mailing Machine                         Mailing Machine                                      1           200,000.00                       200,000.00      COBAC           1        FAPS EC TRUST       1st Qtr                 Shopping
                                                                                                                                                                                       FUND
Pliers                                  Big (NDMD)                                           2              200.00                            400.00       IMS            2             GOP      1st Qtr and 3rd Qtr    Shopping - Cash Advance

Prepaid Internet                        Smart Bro / Globe Tattoo                             8              999.00                           7,992.00      BHFS           8            GOP         2nd Qtr - 3rd Qtr           Shopping

Soldering Iron                          30 watts (NDMD)                                      2              150.00                            300.00       IMS            2            GOP        1st Qtr and 3rd Qtr   Shopping - Cash Advance

                                        60 watts (NDMD)                                      2              150.00                            300.00       IMS            2            GOP        1st Qtr and 3rd Qtr   Shopping - Cash Advance

Soldering Lead                          Soldering Lead (NDMD)                                3              100.00                            300.00       IMS            3            GOP        1st Qtr and 3rd Qtr          Shopping

Telephone                               Handset Analog                                       27             500.00                           1,500.00      IDO            3            GOP              1st Qtr                Shopping




                                                                                                                              Page 137
                                                                                     TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                            SPECIFICATIONS                   QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Telephone                           Handset Analog                                     27                                                                                                  OR SERVICES

                                                                                                     1,500.00                            9,000.00     NCPAM           6          GOP           1st Qtr         Shopping
                          AUDIO - VISUAL EQUIPMENT
                                                                                                     1,500.00                            9,000.00       AS            6          GOP           1st Qtr         Shopping

                                                                                                      300.00                             1,800.00       AS            6          GOP           1st Qtr         Shopping

                                                                                                     2,000.00                          12,000.00      NCHFD           6          GOP           1st Qtr         Bidding

                                    Wireless with stand deck frequency 1880 MHz         1            4,000.00                            4,000.00   NCDPC ODIV        1          GOP          2nd Qtr          Shopping
                                    bis 1900 MHz                                                                                                        QA
                                    With memory speaker phone hands free                6            1,300.00                            7,800.00   NCDPC ODIV        6          GOP      2nd Qtr - 3rd Qtr    Shopping
                                    dialling with automatic transfer handset                                                                            QA
                                    Cordless Analog per piece                           4            2,800.00                            8,400.00      BHFS           3          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                     3,000.00                            3,000.00     NCPAM           1          GOP           1st Qtr         Shopping

                                    Analog Telephone Handset Guide for Wall            15             350.00                             5,250.00    DDAPTP           15         GOP           1st Qtr         Shopping
                                    Mount Operation Ringer indicator In-use
Telephone Handset Cordless          Indicator flash button dialling button tone /
                                    Telephone Handset Cordless                          2            4,000.00                            8,000.00      OSEC           2          GOP      1st Qtr - 4th Qtr    Shopping

Telephone Tester                    Japan Made                                          2            1,500.00                            3,000.00      IMS            2          GOP     1st Qtr and 3rd Qtr   Shopping

Tone Tracer                         Japan Made                                          2            1,500.00                            3,000.00      IMS            2          GOP     1st Qtr and 3rd Qtr   Shopping

Tools                               Tools with carrying case                            1            1,600.00                            1,600.00      IMS            1          GOP     1st Qtr and 3rd Qtr   Shopping

Two Way Radio                       Value Pack                                          1            4,000.00                            4,000.00     NCPAM           1          GOP           1st Qtr         Shopping

                                    Two-way Radio high end                             10            3,300.00                          33,000.00       IMS            10         GOP           1st Qtr         Shopping

Web Hosting                         Web Hosting                                        12             500.00                             6,000.00      PNAC           12         GOP           1st Qtr         Shopping

                                                                                                SUB-TOTAL                        1,811,830.00



            COMPUTER EQUIPMENT / ACCESSORIES / SUPPLIES
Access Switch                       Access Switch packaged for PBC                     1            34,000.00                          34,000.00    NVBSP / PBC       1          GOP           1st Qtr         Shopping

Automatic Voltage Regulator         AVR Variable load capacity                         3            10,000.00                          30,000.00    NVBSP / PBC       3          GOP           1st Qtr         Shopping

Backup Solution                     Backup Solution Centralized backup Solution        1         5,000,000.00                        5,000,000.00      IMS            1          GOP          3rd Qtr          Bidding
                                    within Campus
Barcode Printer                     Zebra barcode Printer 105SL                        2           150,000.00                         300,000.00       NEC            2          GOP          2nd Qtr          Shopping

Barcode Reader                      Barcode Reader for Resource Center                 1            50,000.00                          50,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr    Shopping

Barcode Scanner                     Symbol MC50 Bar Code Scanner                       4            75,000.00                         300,000.00       NEC            4          GOP          2nd Qtr          Shopping

Barcode Sticker                     Serialized Barcode Print Sticker                 300,000               9.00                      2,700,000.00   NVBSP / PBC     300000       GOP           1st Qtr         Bidding

Broadband Internet Connection       DSL 3 Mbps 1 year subscription 24/7 technical      1           123,588.00                         123,588.00       PNAC           1          GOP           1st Qtr         Bidding
                                    support value added service 20 mailboxes 1000
Bulb                                Mb Toshiba LCD 200 MbTLP-S41
                                    For email space Model web hosting space 1          1            30,000.00                          30,000.00       FIMO           1          GOP           1st Qtr         Shopping

Cable Analyzer                      Cable Analyzer for Copper and Fiber                1           150,000.00                         150,000.00       IMS            1          GOP     1st Qtr and 3rd Qtr   Shopping




                                                                                                                          Page 137
                                                                                    TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                ITEMS                               SPECIFICATIONS                 QUANTITY                                                       G OFFICE     PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                              OR SERVICES

Card                                Fargo Ultra Card Plain
                        AUDIO - VISUAL EQUIPMENT Code 81754                           50            2,730.00                        136,500.00   NVBSP / PBC       50           GOP              1st Qtr         Shopping

Card Reader                        External USB 2.0 compliant OS supported            3             2,000.00                          6,000.00   NCPAM             3            GOP              1st Qtr         Shopping
                                   Windows 98SE/2000/Me/XP/Vista                                                                               NPD/PMU 50
Card Reader Writer                 Card Reader Writer                                 3             2,000.00                          6,000.00   NCPAM             3            GOP              1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                   usb 2.0                                            1              200.00                             200.00 NCDPC-IDO           1            FAPS             1st Qtr         Shopping

CD / CD-R / CD-RW                  CD-R with case                                    100              30.00                           3,000.00   NCDPC-IDO        100           FAPS             1st Qtr         Shopping

                                   800MB with case                                   200              25.00                           5,000.00     HEMS           200           GOP              1st Qtr         Shopping

                                                                                     400              25.00                          10,000.00     HEMS           400           GOP              1st Qtr         Shopping

                                                                                     4,000            25.00                         100,000.00     NCHFD          4000          GOP              1st Qtr         Shopping

                                   700MB minimum capacity 80 minutes                  12              20.50                            246.00       OSC            12           GOP          1st Qtr - 4th Qtr   PS - DBM
                                   recording time compatible with 4x 12x CD
                                   drivers slim case sky brand
                                   Compact Disk Recordable                           300              10.80                           3,240.00      DDO           300           GOP              1st Qtr         PS - DBM

                                   Compack disc recordable 700MB CDR                 200              10.00                           2,000.00      GFR5          200           FAPs             1st Qtr         Shopping

                                   Compack disc rewritable 700MB CD-RW               100              30.00                           3,000.00      GFR5          100           FAPs             1st Qtr         Shopping

                                   CDs 10 pieces per box                             1,980            25.00                          49,500.00      IDO           1980          GOP              1st Qtr         Shopping

                                   CD-RW with case 800MB                             400              25.00                          10,000.00      BHFS          400           GOP          1st Qtr - 4th Qtr   Shopping

                                   CD-R with case                                    500              10.00                           5,000.00     COBAC          500           GOP          1st Qtr - 4th Qtr   Shopping

CD / DVD Duplicator                CD / DVD Duplicator                                4            35,000.00                        140,000.00      NCHP           4            GOP          1st Qtr - 4th Qtr   Shopping

CD 16x CD + R                      Data 4.7GB Video 120 minutes                      100             100.00                          10,000.00     HEMS           100           GOP              1st Qtr         Shopping

CD Box                             31 x 15.5 x 15 cm poly bag                         2              400.00                            800.00    NCDPC-IDO         2            FAPS             1st Qtr         Shopping

CD Burner                          CD Burner                                          7             2,300.00                         16,100.00     COBAC           7        FAPS EC TRUST        1st Qtr         Shopping
                                                                                                                                                                                FUND
CD Case                            12 CDs leather                                     20             300.00                           6,000.00     HEMS            20            GOP         1st Qtr - 4th Qtr   Shopping

                                   24 CDs leather                                     20             500.00                          10,000.00     HEMS            20           GOP          1st Qtr - 4th Qtr   Shopping

                                   CD Case individual plastic ordinary per piece     100              62.00                           6,200.00   NCDPC ODIV       100           GOP          1st Qtr - 2nd Qtr   Shopping

                                   Ordinary plastic                                  500                  6.00                        3,000.00     EOHO           500           GOP              1st Qtr         Shopping

                                   individual plastic sleeves good for 50CDs         112              58.25                            699.00       OSC            12           GOP          1st Qtr - 4th Qtr   PS - DBM
                                   plastic polyethylene case
                                                                                                                                      5,825.00    DDAPTP          100           GOP          1st Qtr - 4th Qtr   PS - DBM

                                   Leather for 12CDs                                  20             300.00                           6,000.00     HEMS            20           GOP              1st Qtr         Shopping

                                   Leather for 24 CDs                                 20             500.00                          10,000.00     HEMS            20           GOP              1st Qtr         Shopping

                                   Individual case plastic ordinary                  600                  5.00                        3,000.00      FHO           600           GOP          1st Qtr - 2nd Qtr   Shopping

                                   CD Case                                           300                  5.00                        1,500.00   NCDPC ODIV       300           GOP          1st Qtr - 2nd Qtr   Shopping
                                                                                                                                                    QA




                                                                                                                         Page 137
                                                                                        TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC        REQUESTIN    QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                   ITEMS                              SPECIFICATIONS                   QUANTITY                                                       G OFFICE    PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

CD Drive Cleaner                       Multimedia lens cleaner
                           AUDIO - VISUAL EQUIPMENT for CD DVD CD-RW                      5               64.25                            321.25      BLHD           5            GOP          1st Qtr - 4th Qtr           PS - DBM
                                      and others dry system safe and effective
                                      cleaning for audio and computer CD heads and
                                      Compact Disc Reader Cleaner                         1             1,500.00                          1,500.00     HHRDB          1            GOP          1st Qtr - 4th Qtr           Shopping

CD Jackets                            Schistosomiasis Conference / Orientation /         180                  5.00                         900.00       IDO          180           GOP               1st Qtr                Shopping
                                      Trainings Supplies
CD Label / Sticker                    2 label per sheet 20 sheets per pack for use        20             175.00                           3,500.00     BHFS           20           GOP          1st Qtr - 4th Qtr           Shopping
                                      with any colored inkjet printer
                                      2 labels per sheet 20 sheets per pack for use       20             175.00                           3,500.00     HEMS           20           GOP          1st Qtr - 4th Qtr           Shopping
                                      with any color inkjet printer
                                      2 labels per sheet 20 sheets per pack for use       50             175.00                           8,750.00     NCHFD          50           GOP               1st Qtr                Shopping
                                      with any color inkjet printer
CD Label Adhesive                     CD Label Adhesive                                  200              61.25                          12,250.00     GFR6          200           FAPs              1st Qtr                Shopping

CD Label Sticker                      2 labels per sheet 20 sheets per pack for use       20             175.00                           3,500.00     HEMS           20           GOP               1st Qtr                Shopping
                                      with any color inkjet printer
CD Rack                               CD Rack                                             50             800.00                          40,000.00      IMS           50           GOP         1st Qtr and 3rd Qtr   Shopping / Cash Advance

CD Holder                             CD Holder -Soft Case                                10             300.00                           3,000.00   BIHC-HWMP        10           FAPs              1st Qtr                Shopping

CD ROM                                CD ROM                                              7             2,300.00                         16,100.00     COBAC          7        FAPS EC TRUST         1st Qtr                Shopping
                                                                                                                                                                                   FUND
CD ROM Cleaner                        Cleaning Disk with solution                         50              61.25                           3,062.50     GFR6           50           FAPs              1st Qtr                Shopping

CDs                                   Schistosomiasis Conference / Orientation /         180              20.00                           3,600.00      IDO          180           GOP               1st Qtr                Shopping
                                      Trainings Supplies
Compact Disc Case                     With 25 plastic sleeves                            250              10.00                           2,500.00     GFR6          250           FAPs              1st Qtr                Shopping

Compact Disc CDRW                     Compack Disc CDRW 500 per pack                      4             2,500.00                         10,000.00     GFR6           4            FAPs              1st Qtr                Shopping

Compact Disc DVD-R                    800MB/80 minutes recording time                    3,000            39.65                         118,950.00      IMS          3000          GOP         1st Qtr and 3rd Qtr          PS - DBM

Compact Disc Labels                   Compact Disc Labels                                120             300.00                          36,000.00      IMS          120           GOP         1st Qtr and 3rd Qtr        Cash Advance

Computer Stickers, computer label     Computer Stickers, computer label, 36mm x          100             120.00                          12,000.00    WHSMP2         100           FAP's        1st Qtr - 4th Qtr           Shopping
                                      106.90mm, 80 pcs. / pack (flourescent sticker)
                                      assorted colors
                                      Computer Stickers, computer label, 36mm x          100             120.00                          12,000.00    WHSMP2         100           FAP's        1st Qtr - 4th Qtr           Shopping
                                      106.90mm, 80 pcs. / pack (white sticker)
                                      Computer stickers, computer label, 16"x4",          50             100.00                           5,000.00    WHSMP2          50           FAP's        1st Qtr - 4th Qtr           Shopping
                                      136pcs./ pack
Compact Disc Recordable               Recordable 700 MB capacity 80 minutes              4,525            20.00                            500.00      HEMS           25           GOP          1st Qtr - 4th Qtr           Shopping
                                      recording time
                                                                                                          10.80                           3,240.00     HHRDB         300           GOP          1st Qtr - 4th Qtr           Shopping

                                                                                                          10.00                          20,000.00     NCHP          2000          GOP          1st Qtr - 4th Qtr           Shopping

                                                                                                          10.80                          10,800.00      FHO          1000          GOP          1st Qtr - 2nd Qtr           Shopping

                                                                                                          35.00                          17,500.00     EOHO          500           GOP               1st Qtr                Shopping

                                                                                                          10.80                           1,080.00    NCPAM          100           GOP               1st Qtr                Shopping

                                                                                                          35.00                          10,500.00   NCDPC ODIV      300           GOP          1st Qtr - 2nd Qtr           Shopping
                                                                                                                                                        QA
                                                                                                          10.00                           3,000.00   NCDPC ODIV      300           GOP          1st Qtr - 2nd Qtr           Shopping

                                      CD Recordable                                      1,200            10.30                           1,030.00      AS           100           GOP          1st Qtr - 3rd Qtr           PS-DBM




                                                                                                                             Page 137
                                                                                    TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                               SPECIFICATIONS                 QUANTITY                                                      G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                    CD Recordable                                    1,200                                                                                             OR SERVICES

                                                                                                      10.30                          1,030.00       AS           100         GOP      1st Qtr - 3rd Qtr    PS - DBM
                          AUDIO - VISUAL EQUIPMENT
                                                                                                      10.80                          1,080.00     HPDPB          100         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                      20.00                         10,000.00      PNAC          500         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                      10.30                          4,120.00      BIHC          400         GOP           1st Qtr         PS - DBM

                                    Compact Disc Recordable minimum of               2,100            10.50                          6,300.00   NVBSP / PBC      600         GOP           1st Qtr         Shopping
                                    650MB/70 minutes in running time
                                                                                                          9.90                       2,970.00      BLHD          300         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                      10.30                          1,030.00     COBAC          100         GOP           1st Qtr         PS - DBM

                                                                                                      10.80                         10,800.00      NEC           1000        GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                      10.80                          1,080.00    DDAPTP          100         GOP      1st Qtr - 4th Qtr    PS - DBM

                                    DVD Recordable 16x speed 4.7GB capacity 120       50              21.85                          1,092.50    DDAPTP           50         GOP      1st Qtr - 4th Qtr    PS - DBM
                                    minutes recording with individual casing
Compact Disc Rewritable             Compact Disc brand
                                    Maxell DVD-R Rewritable high speed 700MB/80      6,618            35.00                         21,000.00      FHO           600         GOP      1st Qtr - 2nd Qtr    Shopping
                                    minutes capacity compatible with 4x - 12x CD
                                    drivers slim case Sky brand                                       24.60                          6,150.00      GFR6          250        FAPs           1st Qtr         Shopping

                                                                                                      26.95                         13,475.00      DDO           500         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                      27.00                         13,500.00   NVBSP / PBC      500         GOP           1st Qtr         Shopping

                                                                                                      24.60                          4,920.00     HHRDB          200         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          7.00                        140.00     OFF MCV          20         GOP      1st Qtr - 2nd Qtr    PS - DBM

                                                                                                      26.95                          2,695.00    DDAPTP          100         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                      26.95                           539.00     OFF GAKO         20         GOP           1st Qtr         PS - DBM

                                                                                                      25.00                          1,250.00      FIMO           50         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                      26.95                          2,695.00     HPDPB          100         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                      26.95                           539.00     OFF UBIAL        20         GOP           1st Qtr         PS - DBM

                                                                                                      10.00                           250.00      HEMS            25         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                      12.00                         49,980.00      IDO           4165        GOP           1st Qtr         shopping

                                                                                                      26.95                          1,617.00      BHDT           60         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                     650.00                          5,200.00     EOHO            8          GOP           1st Qtr         PS - DBM

                                    Compact Disc Rewritable high speed 650MB 70      500              26.95                         13,475.00      NEC           500         GOP     1st Qtr and 3rd Qtr   PS - DBM
                                    min capacity 4x - 10x compatible slim case
                                    Compact Disk Rewritable High Speed 850MB         200              25.00                          5,000.00      BHFS          200         GOP      1st Qtr - 4th Qtr    PS - DBM
                                    with slim case
                                    Compact Disk Rewriteable high speed 650MB        500              20.00                         10,000.00      BIHC          500         GOP           1st Qtr         Shopping
                                    40x - 10x compatible slim case
                                    DVD Rewritable 4x speed 4.7GB capacity 120       100              39.55                          3,955.00    DDAPTP          100         GOP      1st Qtr - 4th Qtr    PS - DBM
                                    minutes recording with individual casing
                                    Maxell DVD-R brand




                                                                                                                         Page 137
                                                                                   TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
               ITEMS                             SPECIFICATIONS                   QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                       OR SERVICES

                                                                                    100              26.95                           2,695.00     NCPAM          100         GOP          1st Qtr                PS - DBM
                       AUDIO - VISUAL EQUIPMENT minutes
                                   Highspeed 800 MB 70

                                  Rewritable high speed 650MB 40x - 10x             500              20.00                         10,000.00       PNAC          500         GOP      1st Qtr - 4th Qtr          Shopping
                                  compatible slim case
Computer Cleaner                  Computer Cleaner                                   6              300.00                           1,800.00      BHFS           6          GOP      1st Qtr - 4th Qtr          Shopping

                                  Mc Cleaner wax                                     30             100.00                           3,000.00      IDO            30         GOP          1st Qtr                Shopping

Computer Desktop                  See attached complete specifications               6            75,000.00                       450,000.00        AS            6          GOP          1st Qtr                Shopping

                                  Computer Desktop Branded Packaged with             5            70,000.00                       350,000.00       BHFS           5          GOP      1st Qtr - 4th Qtr          Shopping
                                  Software Original and Licensed copy of MS
                                  OFFICE and WINDOWS (latest version subject
                                  Desktop Computer high end for Database             1            55,802.40                        55,802.40      HPDPB           1         FAPs          1st Qtr              Repeat Order
                                  Management see specifications in Purchase                                                                     Bloomberg
                                  Request Computer latest Pentium Processor
                                  Desktop                                            1            80,000.00                        80,000.00       NEC            1          GOP          2nd Qtr                Shopping
                                  high end brand new
                                  Computer Desktop as Workstations                   7            85,000.00                       595,000.00       NCHP           7          GOP      1st Qtr - 4th Qtr           Bidding

                                  Video Capturing / Conversion Workstation           2            55,000.00                       110,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr          Shopping

                                  Desktop Computers                                  10           65,000.00                       650,000.00       NCHP           10         GOP      1st Qtr - 4th Qtr           Bidding

                                  Desktop Computers for OPAC (Resource               2            60,000.00                       120,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr          Shopping
                                  Center)
                                  Computer Desktop with flatscreen monitor           10           50,000.00                       500,000.00      LEGAL           10         GOP     1st Qtr (Mar 2010)          Shopping
                                  (inclusive of software)
                                  Desktop Computer Core 2 Duo 2 GB DDR               7            30,000.00                       210,000.00     DDAPTP           7          GOP      1st Qtr - 4th Qtr          Shopping
                                  motherboard with 16x PCI express IDE/SATA
                                  See supports DDR2 memory module
                                  typecomplete specifications as per IMS             10           60,000.00                       600,000.00    NVBSP / PBC       10         GOP          1st Qtr                 Bidding
                                  specifications
                                  As per IMS specifications                          50           60,000.00                      3,000,000.00      IMS            50         GOP          4th Qtr                 Bidding

                                  High end Desk Top Computer Processor Intel         5            58,912.00                       294,560.00       BLHD           5          GOP      1st Qtr - 4th Qtr          Shopping
                                  Core 2 Duo Dual Core 2MB L2 Cache 1.8 GHz
                                  1066 MHz FSB Memory 2GB DDR Motherboard
                                  as per IMS specifications                         133           60,000.00                      7,980,000.00      IDO           133         GOP          1st Qtr                 Bidding

                                  as per IMS specifications                          6            39,650.00                       237,900.00      NCPAM           6          GOP          1st Qtr                Shopping

                                  Core 2 Duo 2 GB DDR, Motherboard w/ 16x            5            30,000.00                       150,000.00       OSC            5          GOP          1st Qtr                Shopping
                                  PCI, express, IDE/SATA type supports DDR2
                                  Memory Module w/ 4 built in USB ports,
                                  See attached complete specifications               40           65,000.00                      2,600,000.00   NCPAM             40         GOP          1st Qtr                 Bidding
                                                                                                                                              NPD/PMU 50
                                  for PMU 50 packaged ABC                            40           65,423.00                      2,616,920.00    NCHP             40         GOP          1st Qtr         Negotiated Procurement
                                                                                                                                                                                                           (Exclusive Didtributtor)
                                  for PMU 50 packaged ABC                            10           65,423.00                       654,230.00       NCHP           10         GOP          1st Qtr         Negotiated Procurement
                                                                                                                                                                                                           (Exclusive Didtributtor)
                                  as per specifications                              1            75,000.00                        75,000.00       FMS            1          GOP          1st Qtr         Negotiated Procurement
                                                                                                                                                                                                           (Exclusive Didtributtor)
                                  Branded, packaged with software: original and      5            75,000.00                       375,000.00       BHFS           5          GOP          1st Qtr                 Shopping
                                  liscensed copy-MS Office and Windows (latest
                                  version subject to IMS clearance for branded
                                  (Computer Desktop Package Type 2)                  20           30,241.20                       604,824.00       GFR6           20        FAPs          1st Qtr                 Bidding
                                  with printer and wireless LAN card
Computer Desktop                  Computer Desktop                                   2            85,000.00                       170,000.00       IMS            2          GOP          1st Qtr                Shopping

                                  Computer Desktop, Branded, packaged with           1            70,000.00                        70,000.00      COBAC           1          GOP          1st Qtr                Shopping
                                  Software: Original and Licensded copy - MS
Computer Package                  OFFICE and WINDOWS (latest version subject
                                  branded with printer and wireless LAN card         6            38,856.20                       233,137.20       GFR5           6         FAPs          1st Qtr                Shopping




                                                                                                                      Page 137
                                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                SPECIFICATIONS                  QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

Computer Paper                         Computer Paper roll                                 60            1,500.00                        90,000.00    NVBSP / PBC       60         GOP           1st Qtr         Shopping
                           AUDIO - VISUAL EQUIPMENT
Computer Printer Ribbon                 Computer printer ribbon HD Brother AX10            6              150.00                            900.00       BHDT           6          GOP      1st Qtr - 4th Qtr    Shopping

Computer Table                          Computer Table                                     10            6,000.00                        60,000.00    NVBSP / PBC       10         GOP           1st Qtr         Shopping

Connectors RJ 45                        Connectors RJ 45                                   30              25.00                            750.00      NCPAM           30         GOP           1st Qtr         Shopping

Contact Cleaner                         Contact cleaner for electronic equipment           20             525.00                         10,500.00    NVBSP / PBC       20         GOP           1st Qtr         Shopping

Copy Holder                             Copy Holder 14" - 15" long                         10             200.00                           2,000.00     HHRDB           10         GOP      1st Qtr - 4th Qtr    Shopping

Core Switch                             For backup                                         1         3,500,000.00                      3,500,000.00      IMS            1          GOP          2nd Qtr          Bidding

Core Switch                             with structured cabling                            1         1,575,000.00                      1,575,000.00     NVBSP           1          GOP           1st Qtr         Bidding

Crimping Tool                           Crimping Tool                                      4             2,000.00                          8,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Shopping

Database Server                         For Archiving (KMD)                                1         1,000,000.00                      1,000,000.00      IMS            1          GOP          2nd Qtr          Bidding

Desktop PC Memory                       Desktop PC Memory                                  10            3,150.00                        31,500.00    NVBSP / PBC       10         GOP           1st Qtr         Shopping

Digital USB Recorder 4GB                Digital USB Recorder 4GB                           8             5,000.00                        40,000.00      COBAC           8          GOP           1st Qtr         Shopping

Digital Video Disk                      Digital video disk rewritable/recordable DVD-      60              30.00                           1,800.00      BHDT           60         GOP      1st Qtr - 4th Qtr    Shopping
                                        R/RW
Disk Drive Cleaner                      for 3 1/2" floppy drive                            20              23.15                            463.00       GFR6           20        FAPs           1st Qtr         Shopping

Diskette                                3.5 inches DS HD                                   20              53.90                           1,078.00       AS            20         GOP      1st Qtr - 3rd Qtr    PS - DBM

                                                                                          150              53.90                           8,085.00      FMS           150         GOP          2nd Qtr          PS - DBM

                                                                                           6               53.90                            323.40      HHRDB           6          GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                           10              53.90                            539.00       GFR6           10        FAPs           1st Qtr         PS - DBM

                                                                                           10              53.90                            539.00       GFR5           10        FAPs           1st Qtr         PS - DBM

                                                                                           5               53.90                            269.50       BLHD           5          GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                           20              53.90                           1,078.00     NCHFD           20         GOP           1st Qtr         PS - DBM

Drum Kit                                DR 4000 for Brother Printer                        3             7,000.00                        21,000.00       BHFS           3          GOP     1st Qtr and 3rd Qtr   Shopping

                                        DR 2025 for Brother Fax 2820 / 2920                1             5,000.00                          5,000.00   OFF OF MCV        1          GOP           1st Qtr         shopping

                                        For Brother HL 5250 DN                             1             5,000.00                          5,000.00   OFF OF MCV        1          GOP           1st Qtr         shopping

                                        Drum kit for Brother Printer DR2025 MFC7420        6             4,500.00                        27,000.00       BHDT           6          GOP      1st Qtr - 4th Qtr    Shopping

                                        Drum Kit for Brother Printer MFC 7420 TNB 202      4             4,200.00                        16,800.00       BHFS           4          GOP      1st Qtr - 4th Qtr    Shopping
                                        DR 2025
                                        Drum Kit for Brother Printer DR 2025 MFC 7420      15            4,775.00                        71,625.00       FMS            15         GOP          2nd Qtr          Shopping

                                        Drum Kit for Epson Aculaser M2010                  10           10,000.00                       100,000.00       BHFS           10         GOP      1st Qtr - 4th Qtr    Shopping

                                        Drum Kit for Brother MFC 7420 TN2025               1             5,000.00                          5,000.00   NCDPC ODIV        1          GOP      1st Qtr - 2nd Qtr    Shopping




                                                                                                                            Page 137
                                                                                       TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN    QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                             SPECIFICATIONS                     QUANTITY                                                     G OFFICE    PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                        OR SERVICES

DSLR                                 DSLR packaged ABC                                    1           57,500.00                       57,500.00     LEGAL          1          GOP           1st Qtr           Negotiated Procurement
                         AUDIO - VISUAL EQUIPMENT
                                                                                                                                                                                                               (Exclusive Didtributtor)
Duplicating Machine                  Duplicating Machine (Risograph)                      3          300,000.00                      300,000.00     BHFS           1          GOP      1st Qtr - 4th Qtr              Shopping

                                                                                                     300,000.00                      300,000.00     BHFS           1          GOP           1st Qtr                   Shopping

                                                                                                     800,000.00                      800,000.00     NCHP           1          GOP      1st Qtr - 4th Qtr               Bidding

Duplo Ink                            Duplo Ink 514K                                     138            5,500.00                      275,000.00    DDAPTP          50         GOP      1st Qtr - 4th Qtr    Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                        750.00                        22,500.00     HHRDB          30         GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                        800.00                        16,000.00   NCDPC ODIV       20         GOP      1st Qtr - 2nd Qtr    Direct Contracting - Exclusive
                                                                                                                                                      QA                                                           distributorship
                                                                                                       1,000.00                       20,000.00      FHO           20         GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                        800.00                         1,600.00      FHO           2          GOP      1st Qtr - 2nd Qtr    Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                        750.00                         7,500.00   NCDPC-IDO        10        FAPS      1st Qtr - 4th Qtr    Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                        750.00                         4,500.00      IDO           6          GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
Duplo Master                         DR 6050L                                            22            5,500.00                       38,500.00   NCDPC ODIV       7          GOP      1st Qtr - 2nd Qtr    Direct Contracting - Exclusive
                                                                                                                                                      QA                                                           distributorship
                                                                                                       5,500.00                       11,000.00      FHO           2          GOP      1st Qtr - 2nd Qtr              PS - DBM

                                                                                                       5,000.00                       50,000.00      FHO           10         GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                       4,500.00                        4,500.00      IDO           1          GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
                                                                                                       4,500.00                        9,000.00   NCDPC-IDO        2         FAPS      1st Qtr - 4th Qtr    Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
DVD                                  4.7 GB 16x speed 120 minutes                       500              20.00                        10,000.00     PNAC          500         GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                   distributorship
DVD - R                              800MB high end                                       5              21.85                          109.25       OSC           5          GOP      1st Qtr - 4th Qtr              Shopping

                                     16x 4.7GB with case                                200              30.00                         6,000.00     HEMS          200         GOP           1st Qtr                   Shopping

                                     with case                                          200              17.00                         3,400.00    NCPAM          200         GOP           1st Qtr                   Shopping

                                     DVD - R with case                                  2,000            30.00                        60,000.00     NCHFD         2000        GOP           1st Qtr                   Shopping

                                     DVD-R 4.7 GB with slim case                        500              30.00                        15,000.00      NEC          500         GOP     1st Qtr and 3rd Qtr             Shopping

                                     DVD-R with case                                    200              30.00                         6,000.00     BHFS          200         GOP      1st Qtr - 4th Qtr              Shopping

DVD / CD                             DVD / CD compact disc rewritable per piece         100              26.95                         2,695.00     COBAC         100         GOP      1st Qtr - 4th Qtr              Shopping

DVD Disc                             DVD Disc                                           1,000            10.00                        10,000.00     NCHP          1000        GOP      1st Qtr - 4th Qtr              PS - DBM

                                     DVD Disc Rewritable double layer 8x                 10              40.00                          400.00      LEGAL          10         GOP     1st Qtr (Feb 2010)              PS - DBM

DVD Player                           DVD Player Portable                                 2            20,000.00                       40,000.00     NCHP           2          GOP      1st Qtr - 4th Qtr              Shopping

DVD Recordable                       16x speed 4.7GB capacity 120 minutes               100              21.85                         2,185.00     BLHD          100         GOP      1st Qtr - 4th Qtr              PS - DBM
                                     recording time with individual casing Maxell
                                     DVD-R brandper piece
                                     16x speed, 4.7 GB Capacity, 120 min. recording     100              21.85                         2,185.00     HPDPB         100         GOP           1st Qtr                    PSDBM
                                     time, individual casing, maxell brand




                                                                                                                          Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN    QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                   SPECIFICATIONS                   QUANTITY                                                     G OFFICE    PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

DVD Rewritable                         4x speed, 4.7 GB capacity, individual casing,         20              39.00                          780.00      OSEC           20         GOP      1st Qtr - 4th Qtr           PSDBM
                           AUDIO - VISUAL EQUIPMENT
                                          Maxell DVD+R brand
                                                                                             50              39.00                         1,950.00     NCDPC          50         GOP      1st Qtr - 4th Qtr           PSDBM

                                                                                            100              39.00                         3,900.00     HPDPB         100         GOP           1st Qtr                PSDBM

DVD ROM                                   LG or Lightscribe DVD Rom (DVDRW)                  2             1,500.00                        3,000.00     NCDPC          2          GOP           1st Qtr               Shopping

DVD+R                                     DVD+R                                             100              16.20                         1,620.00   BIHC-HWMP       100        FAPs           1st Qtr                PSDBM

DVD rrw /CD rrw/rw                        lightscribe w/ case                               600              30.00                        18,000.00     BHFS          600         GOP     1st Qtr and 3rd Qtr         Shopping

DVD writer/burner, External               lightscribe w/ case                                2             6,000.00                       12,000.00     BHFS           2          GOP     1st Qtr and 3rd Qtr         Shopping

DVD Writer                                DVD Writer External                                2             5,000.00                       10,000.00     BHFS           2          GOP      1st Qtr - 4th Qtr           Bidding

                                          External                                           3             5,000.00                       15,000.00   NCPAM            3          GOP           1st Qtr               Shopping
                                                                                                                                                    NPD/PMU 50
                                          External 8x DVD+R 8x DVD-R 2MB USB Plug            3             5,000.00                       15,000.00   NCPAM            3          GOP           1st Qtr         Negotiated Procurement
                                          and Play                                                                                                  NPD/PMU 50                                                   Exclusive Distributor
                                          DVD Writer                                         2            12,000.00                       24,000.00   NCPAM            2          GOP           1st Qtr                Shopping

                                          External as per specifications                     60            5,000.00                      300,000.00      IMS           60         GOP           1st Qtr         Negotiated Procurement
                                                                                                                                                                                                                 Exclusive Distributor
DVD, rewritable (Sony)                    for video recording                                20             200.00                         4,000.00   NCDPC-IDO        20        FAPS           1st Qtr                shopping

DVD-RW                                    DVD rewritable 4GB                                 10             100.00                         1,000.00     GFR5           10        FAPs           1st Qtr               Shopping

Electronic Copyboard CR5                  Board Surface 1000W x 610H Effective Reading       1            65,000.00                       65,000.00     HPDPB          1          GOP          3rd Qtr                Shopping
                                          Area 990W x 600H
Electronic Copyboard M125                 Board Surface Panel 1300W x 920H Effective         1           135,000.00                      135,000.00     HPDPB          1          GOP          2nd Qtr                Shopping
                                          Reading Area 1280W x 900H
External CD / DVD Writer                  External CD/DVD Writer 50x latest model slim       1            15,000.00                       15,000.00      NEC           1          GOP          2nd Qtr                PS - DBM
                                          type USB Interface
External CD/DVD Burner                    20x                                                2             5,000.00                       10,000.00     HEMS           2          GOP           1st Qtr               Shopping

External Discs                            External Discs for backup for Resource Center      1            10,000.00                       10,000.00     NCHP           1          GOP      1st Qtr - 4th Qtr           Bidding

                                          External disk (1 Terra byte)                       15           10,000.00                      150,000.00      IMS           15         GOP           1st Qtr               Shopping

External Drive                            External Drive 320GB                               7             5,000.00                       35,000.00     NCHFD          7          GOP           1st Qtr                Bidding

                                          USB External Drive                                 10           20,000.00                      200,000.00     NCHP           10         GOP      1st Qtr - 4th Qtr           Bidding

                                          320 GB                                             2             4,000.00                        8,000.00      DDO           2          GOP           1st Qtr               Shopping

                                          500 GB                                             2             4,500.00                        9,000.00   BIHC-HWMP        2         FAPS           1st Qtr               Shopping

External DVD Writer                       External USB IDE DVD Multi Writer 17X              2             6,000.00                       12,000.00      NEC           2          GOP           1st Qtr               PS - DBM
                                          DVDRW/DL Lightscribe Slim type USB Interface
                                          External DVD Writer Write: Minimum 8x              2             5,000.00                       10,000.00    DDAPTP          2          GOP      1st Qtr - 4th Qtr          Shopping
                                          DVD+R 8x DVD- R ReWrite: 2x DVD+RW 2x
                                          External Read Min 8x DVD 16x CD 2MB Buffer
                                          DVD-RWCD/DVD Writer 50x (latest) slim type         10            3,000.00                       30,000.00   NCDPC ODIV       10         GOP      1st Qtr - 2nd Qtr          Shopping
                                          with lightscribe                                                                                               QA
                                          Samsung SE-S204N                                   1             3,000.00                        3,000.00     PNAC           1          GOP      1st Qtr - 4th Qtr          Shopping

External Hard Disk                        External Portable Drive for Photo Bank 40GB        4             6,000.00                       24,000.00      NEC           4          GOP           1st Qtr               PS - DBM
                                          480 Mbps USB 2.0 Size 2.5




                                                                                                                              Page 137
                                                                                 TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                 SPECIFICATIONS          QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
External Hard Disk                                                                                                                                                                   OR SERVICES

                                      External Portable Drive
                          AUDIO - VISUAL EQUIPMENT 2.5 HD 160GB                    10            5,500.00                        55,000.00       NEC            10         GOP           1st Qtr               PS - DBM
                                        (Seagate)
                                        External Portable Drive 1.8 HD 160GB       5             4,500.00                        22,500.00       NEC            5          GOP           1st Qtr               PS - DBM
                                        (Seagate)
                                        External USB Hard Disk and Casing USB      5             5,000.00                        25,000.00       NEC            5          GOP           1st Qtr               PS - DBM
                                        connection 2.5" SATA HD 160GB+
External Hard Drive                     External Hard Drive                        10            4,500.00                        45,000.00    NCDPC ODIV        10         GOP      1st Qtr - 2nd Qtr          Shopping
                                                                                                                                                 QA
External Memory Type                    External Memory Type packaged ABC          1            57,500.00                        57,500.00      LEGAL           1          GOP           1st Qtr         Negotiated Procurement
                                                                                                                                                                                                          Exclusive Distributor
External Modem                          External Modem 2GB                         2             5,000.00                        10,000.00       BIHC           2          GOP           1st Qtr                Shopping

                                        2GB                                        2             5,000.00                        10,000.00       PNAC           2          GOP      1st Qtr - 4th Qtr          Shopping

Facsimile Machine                       Facsimile Machine                          2           300,000.00                       600,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr           Bidding

Fast Ethernet Switch                    4 ports                                    3             3,000.00                          9,000.00     HEMS            3          GOP           1st Qtr               Shopping

Fax Machine                             See attached complete specifications       8            15,000.00                       120,000.00        AS            8          GOP           1st Qtr               Shopping

                                        Fax Machine Thermal (see attached          1             6,000.00                          6,000.00      FIMO           1          GOP           1st Qtr               Shopping
                                        specifications)
                                        Line Thermal Facsimile Machine             5            15,000.00                        75,000.00   NCPAM              5          GOP           1st Qtr               Shopping
                                                                                                                                           NPD/PMU 50
                                        Telephone / Fax / Copy                     2            15,000.00                        30,000.00   NVBSP              2          GOP           1st Qtr         Negotiated Procurement
                                                                                                                                                                                                          Exclusive Distributor
File Compactors                         File Compactors                            10          250,000.00                      2,500,000.00      IMS            10         GOP          3rd Qtr                  Bidding

File Server                             File Server                                1            75,000.00                        75,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr          Shopping

                                        For Archiving                              1         1,500,000.00                      1,500,000.00      IMS            1          GOP          3rd Qtr                 Bidding

Finger Scanner                          Finger Scanner Clock Machine               1            25,000.00                        25,000.00    NVBSP / PBC       1          GOP           1st Qtr               Shopping

Finger Scanner with Attendance Software Finger Scanner                             4           100,000.00                       400,000.00      HHRDB           4          GOP      1st Qtr - 4th Qtr          Shopping

Flash Disk                              USB 2.0 4GB                                25             478.40                         11,960.00       BHDT           25         GOP      1st Qtr - 4th Qtr           PS-DBM

                                        Flash Disk / Memory Stick (USB) 4 GB       70             700.00                         49,000.00       BHFS           70         GOP      1st Qtr - 4th Qtr          Shopping

                                        USB 2.0 4GB                                7              478.40                           3,348.80    OFF MCV          7          GOP      1st Qtr - 2nd Qtr           PS-DBM

                                        USB 2.0 8GB                                10            3,000.00                        30,000.00      EOHO            10         GOP           1st Qtr               Shopping

Flash Disk / Memory Stick               8GB                                        10            1,000.00                        10,000.00      HEMS            10         GOP           1st Qtr               PS - DBM

                                        4 GIG                                      70             850.00                         59,500.00       BHFS           70         GOP     1st Qtr and 3rd Qtr         Shopping

Flash Drive                             USB 2.0 10GB                               10            2,000.00                        20,000.00    NVBSP / PBC       10         GOP           1st Qtr               Shopping

                                        USB 2.0 1GB                                25             800.00                           4,000.00      NEC            5          GOP           1st Qtr               Shopping

                                                                                                  500.00                         10,000.00       NCHP           20         GOP      1st Qtr - 4th Qtr          Shopping

                                        USB 2.0 2GB                               246             304.55                           3,045.50      BIHC           10         GOP           1st Qtr               PS - DBM

                                                                                                  304.55                         11,572.90       NEC            38         GOP           1st Qtr               PS - DBM




                                                                                                                    Page 137
Flash Drive




                                USB 2.0 2GB                                       246
                                                                                 TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
              ITEMS                           SPECIFICATIONS                    QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                  OR SERVICES

                                                                                                  304.55                         609.10       OSC            2          GOP      1st Qtr - 4th Qtr    PS - DBM
                      AUDIO - VISUAL EQUIPMENT
                                                                                                  304.55                        7,613.75    DDAPTP           25         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                  304.55                        1,827.30   NVBSP / PBC       6          GOP           1st Qtr         PS - DBM

                                                                                                  304.55                        9,136.50     NCPAM           30         GOP           1st Qtr         PS - DBM

                                                                                                  304.55                       12,182.00      BLHD           40         GOP           1st Qtr         PS - DBM

                                                                                                  304.55                        6,091.00     NCDPC           20         GOP     1st Qtr and 2nd Qtr   PS - DBM

                                                                                                  304.55                        6,091.00      FHO            20         GOP      1st Qtr - 2nd Qtr    PS - DBM

                                                                                                  304.55                        4,568.25     NCPAM           15         GOP           1st Qtr         PS - DBM

                                                                                                  304.55                        3,045.50   NCDPC ODIV        10         GOP      1st Qtr - 2nd Qtr    PS - DBM

                                                                                                  304.55                        9,136.50      BLHD           30         GOP      1st Qtr - 4th Qtr    PS - DBM

                                USB 2.0 4GB                                       149             478.40                         956.80       BIHC           2          GOP           1st Qtr         PS - DBM

                                                                                                  478.40                        4,784.00     NCDPC           10         GOP           1st Qtr         PS - DBM

                                                                                                  478.40                        4,784.00      PNAC           10         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                  478.40                       23,920.00      BHFS           50         GOP           1st Qtr         PS - DBM

                                                                                                  478.40                         956.80      PSDTR           2          GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                 1,000.00                      60,000.00       AS            60         GOP           1st Qtr         Shopping

                                                                                                  800.00                       12,000.00      BHDT           15         GOP          2nd Qtr          Shopping

                                USB 2.0 4GB capacity plug and play with strap      20             499.05                        4,990.50    DDAPTP           10         GOP      1st Qtr - 4th Qtr    Shopping
                                Imation brand Nano brand brand new
                                                                                                  600.00                        6,000.00      FIMO           10         GOP           1st Qtr         Shopping

                                USB 2.0 8GB                                       263            1,400.00                      21,000.00     HHRDB           15         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                 1,000.00                      60,000.00     NCHFD           60         GOP           1st Qtr         Shopping

                                                                                                 5,000.00                      50,000.00      PNAC           10         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                  800.00                        1,600.00      OSC            2          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                 1,700.00                      51,000.00   NVBSP / PBC       30         GOP           1st Qtr         Shopping

                                                                                                 1,200.00                      12,000.00     HPDPB           10         GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                 2,500.00                      10,000.00      OSEC           4          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                 2,500.00                      50,000.00     NCDPC           20         GOP      1st Qtr - 2nd Qtr    Shopping

                                                                                                 4,500.00                       9,000.00      OSEC           2          GOP      1st Qtr - 4th Qtr    Shopping

                                                                                                  350.00                       17,500.00       AS            50         GOP           1st Qtr         Shopping




                                                                                                                    Page 137
                                                                                    TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                  ITEMS                             SPECIFICATIONS                 QUANTITY                                                       G OFFICE     PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                              OR SERVICES

                                                                                                    1,000.00                        10,000.00    NCDPC ODIV        10           GOP          1st Qtr - 2nd Qtr              Shopping
                          AUDIO - VISUAL EQUIPMENT
                                                                                                                                                    QA
                                                                                                     800.00                           8,000.00      OSC            10           GOP               1st Qtr                   Shopping

                                                                                                    1,000.00                        30,000.00      COBAC           30           GOP          1st Qtr - 4th Qtr              Shopping

                                                                                                    1,000.00                        30,000.00      COBAC           30       FAPS EC TRUST         1st Qtr                   Shopping
                                                                                                                                                                                FUND
                                                                                                    2,140.00                       171,200.00        AS            80            GOP         1st Qtr - 4th Qtr              Shopping

                                    USB KINGSTONE-4GB                                 6             1,200.00                          7,200.00   BIHC-HWMP         6            FAPS         1st Qtr - 4th Qtr              Shopping

Fuser Oil                           for C 100 Epson Acculaser / Schistosomiasis       4             3,000.00                        12,000.00       IDO            4            GOP               1st Qtr                   Shopping

GPS                                 for mapping                                       1            20,000.00                        20,000.00    NCDPC-IDO         1            FAPS              1st Qtr                   shopping

GPS for snail survey                Etrex GPS for snail survey                        30           20,000.00                       600,000.00       IDO            30           GOP               1st Qtr                    Bidding

GPS Units                           GPS Units                                         20           20,000.00                       400,000.00       IMS            20           GOP               1st Qtr                   Shopping

Graphic Design Workstation          Graphic Design Workstation                        4           250,000.00                      1,000,000.00      IMS            4            GOP               1st Qtr                    Bidding

Graphic Tablet                      Grraphic Tablet                                   2            17,000.00                        34,000.00       NCHP           2            GOP          1st Qtr - 4th Qtr              Shopping

Hard Disk                           3.5 SATA Hard Disk                                10            5,250.00                        52,500.00    NVBSP / PBC       10           GOP               1st Qtr                   Shopping

                                    120 GB External Hard Disk                         6             4,000.00                        24,000.00       IDO            6            GOP               1st Qtr                   Shopping

                                    External 500GB USB interface                      5             6,000.00                        30,000.00   NCPAM              5            GOP               1st Qtr                   Shopping
                                                                                                                                              NPD/PMU 50
Hard Disk Drive                     External                                          5             6,000.00                        30,000.00   NCPAM              5            GOP               1st Qtr                   Shopping
                                                                                                                                              NPD/PMU 50
Hard Disk Enclosure                 Hard Disk Enclosure IDE/DATA to USB 2.5 and       2             1,000.00                         2,000.00    IMS               2            GOP               1st Qtr                   Shopping
                                    3.5
Hard Drive                          Portable USB 2.0 160GB Plug and Play              5             8,000.00                        40,000.00      HEMS            5            GOP               1st Qtr                   Shopping

HD Film                             Fargo Printer 84033                               20            7,200.00                       144,000.00    NVBSP / PBC       20           GOP               1st Qtr                   Shopping

Hub                                 Hub 16 port Data Switch                           4             1,500.00                          6,000.00     HHRDB           4            GOP          1st Qtr - 4th Qtr              Shopping

Impact Tool                         Impact Tool                                       2             5,000.00                        10,000.00       IMS            2            GOP         1st Qtr and 3rd Qtr             Shopping

Ink                                 For Canon Super G3 Fax machine                    4             2,000.00                          8,000.00      IMS            4            GOP         1st Qtr and 3rd Qtr             Shopping

                                    For Duplo 514                                     22             750.00                         16,500.00       IMS            22           GOP         1st Qtr and 3rd Qtr             Shopping

                                    For Fax machine Canon B 150 BJ Fax Cartridge      3             2,000.00                          6,000.00     PSDTR           3            GOP          1st Qtr - 4th Qtr              Shopping
                                    BX-3 original
                                    Ink for Risograph TR 1530 black                   4             1,200.00                          4,800.00     NCHFD           4            GOP               1st Qtr                   PS - DBM

                                    Ink for hasler metering machine                   2             1,000.00                          2,000.00     NCPAM           2            GOP               1st Qtr                   PS - DBM

                                    Ink Duplo DP 514 per piece                       400             735.00                        294,000.00      COBAC          400           GOP               1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                         distributorship
                                                                                      40             772.00                         30,880.00       NEC                         GOP              2nd Qtr          Direct Contracting - Exclusive
                                    Ink for Duplo DP 514                                                                                                           40                                                    distributorship
                                    Ink for Stamp Pad violet color                    3               60.00                            180.00     OFF MCV          3            GOP          1st Qtr - 2nd Qtr              PS - DBM




                                                                                                                       Page 137
                                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                               SPECIFICATIONS                     QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

                                    Ink
                        AUDIO - VISUALfor Hassler Metering Machine flourescent
                                        EQUIPMENT                                         4             1,000.00                          4,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   PS - DBM
                                      red
                                      Computer Printer Ink                                10            4,500.00                        45,000.00    BIHC-HWMP         10        FAPS      1st Qtr - 4th Qtr    Shopping

Ink Cartridge                         Ink Cartridge for Deskjet 870C Part No. C1823D      8             2,500.00                        20,000.00      HHRDB           8          GOP      1st Qtr - 4th Qtr    Shopping
                                      colored
                                       Ink Cartridge for HP Deskjet 1220C Part No.78      8             2,500.00                        20,000.00      HHRDB           8          GOP      1st Qtr - 4th Qtr    Shopping
                                      colored original
                                      C4936A, Black for HP OfficeJet PRO K5300            3             2,000.00                          6,000.00     HPDPB           3          GOP      1st Qtr - 4th Qtr    Shopping

                                      EPSON Aculaser M2010                                16            8,000.00                       128,000.00      NCHFD           16         GOP           1st Qtr         Shopping

                                      Epson T105190 Black                                 5              500.00                           2,500.00   NCDPC-IDO         5         FAPS           1st Qtr         Shopping

                                      Epson T105190 cyan                                  2              500.00                           1,000.00   NCDPC-IDO         2         FAPS           1st Qtr         Shopping

                                      Epson T105190 magenta                               2              500.00                           1,000.00   NCDPC-IDO         2         FAPS           1st Qtr         Shopping

                                      Epson T105190 yellow                                2              500.00                           1,000.00   NCDPC-IDO         2         FAPS           1st Qtr         Shopping

                                      Fargo Code 84011 YMCK                              200            8,100.00                      1,620,000.00   NVBSP / PBC      200         GOP           1st Qtr         Shopping

                                      For Brother MFC 215C Printer Part No. LC47Bk        8              650.00                           5,200.00     LEGAL           8          GOP     2nd Qtr (Apr 2010)    Shopping

                                      For Brother MFC 215C Printer Part No. LC47C         8              650.00                           5,200.00     LEGAL           8          GOP     2nd Qtr (Apr 2010)    Shopping

                                      For Brother MFC 215C Printer Part No. LC47M         8              650.00                           5,200.00     LEGAL           8          GOP     2nd Qtr (Apr 2010)    Shopping

                                      For Brother MFC 215C Printer Part No. LC47Y         8              650.00                           5,200.00     LEGAL           8          GOP     2nd Qtr (Apr 2010)    Shopping

                                      For Brother Printer HL 4050 CDN black (TN 150       4             5,300.00                        21,200.00      NCHFD           4          GOP           1st Qtr         Shopping
                                      BK)
                                      For Brother Printer HL 4050 CDN Cyan (TN 150        4             5,300.00                        21,200.00      NCHFD           4          GOP           1st Qtr         Shopping
                                      C)
                                      For Brother Printer HL 4050 CDN magenta (TN         4             5,300.00                        21,200.00      NCHFD           4          GOP           1st Qtr         Shopping
                                      150 M)
                                      For Brother Printer HL 4050 CDN yellow (TN          4             5,200.00                        20,800.00      NCHFD           4          GOP           1st Qtr         Shopping
                                      150 U)
                                      For Epson Aculaser M2010                            25             500.00                         12,500.00       FMS            25         GOP          2nd Qtr          Shopping

                                      For Epson Aculaser M2010 Series                     10            6,500.00                        65,000.00      EOHO            10         GOP           1st Qtr         Shopping

                                      For Epson Aculaser M2010 WSF 8602858                2             1,300.00                          2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr    Shopping

                                      For Epson Aculaser M2010 WSF 8602929                2             1,300.00                          2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr    Shopping

                                      For Epson Aculaser M2010 WSF8602790                 2             1,300.00                          2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr    Shopping

                                      For Epson Aculaser M2010 WSF8602900                 2             1,300.00                          2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr    Shopping

                                      For Epson Laserjet 1200S                            20             500.00                         10,000.00       FMS            20         GOP          2nd Qtr          Shopping

                                      For Epson Stylus C87 T0631 black                    20             500.00                         10,000.00      HEMS            20         GOP      1st Qtr - 4th Qtr    Shopping

                                      For Epson Stylus C87 T0631 cyan                     20             550.00                         11,000.00      HEMS            20         GOP      1st Qtr - 4th Qtr    Shopping

                                      For Epson Stylus C87 T0631 magenta                  20             550.00                         11,000.00      HEMS            20         GOP      1st Qtr - 4th Qtr    Shopping




                                                                                                                           Page 137
                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                                SPECIFICATIONS                     QUANTITY                                                    G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                        OR SERVICES

                    For
        AUDIO - VISUALEpson Stylus C87 T0631 yellow
                        EQUIPMENT                                          20             550.00                       11,000.00     HEMS          20         GOP      1st Qtr - 4th Qtr   Shopping

                      For Fuji Xerox Docu Print                            12            2,925.00                      35,100.00     HEMS          12         GOP          1st Qtr         Shopping

                      For Fuji Xerox Docuprint 203A/Toner 1.5K             12            3,500.00                      42,000.00     HEMS          12         GOP      1st Qtr - 4th Qtr   Shopping

                      For Hewlett Packard HP Deskjet Printers              10            1,200.00                      12,000.00      NEC          10         GOP          1st Qtr         PS - DBM
                      710C/720C/820C/830C/850C/870Cxl/880C/890
                      C/895C HP Officejet Printers
                      For Hewlett Packard HP Deskjet Printers Model        15            1,255.00                      18,825.00      NEC          15         GOP          1st Qtr         PS - DBM
                      3820
                      new/920C/930C/948C/950C/990Cxl/1220C/PSC
                      For Hewlett Packard Part No. C6578D colored          5             1,225.00                       6,125.00     FMS           5          GOP          2nd Qtr         PS - DBM
                      for HP 9486
                      For HP Deskjet Model                                 7             1,055.00                       7,385.00    DDAPTP         7          GOP      1st Qtr - 4th Qtr   PS - DBM
                      810C/840C/845C/920C/948C/3820/ Office Jet
                      5110/V40 Inkjet Printer Part No. C9351A black
                      For HP 21 All-in-One PSC500/750/950 All-in-          48             630.00                       30,240.00     EOHO          48         GOP          1st Qtr         PS - DBM

                      For HP 21 Inkjet Printer Part No. C9352A tri-        8             3,218.00                      25,744.00     EOHO          8          GOP          1st Qtr         Shopping
                      color
                      For HP 21 Part No. C9352A black                      50             709.00                       35,450.00     HEMS          50         GOP      1st Qtr - 4th Qtr   PS - DBM

                      For HP 2100TN C4096A                                 2             4,078.50                       8,157.00    HPDPB          2          GOP      1st Qtr - 4th Qtr   PS - DBM

                      For HP 22 Part No. C9351A tri-color                  50             630.00                       31,500.00     HEMS          50         GOP      1st Qtr - 4th Qtr   PS - DBM

                      For HP 2560 black                                    50             700.00                       35,000.00     HEMS          50         GOP          1st Qtr         Shopping

                      For HP 2560 colored                                  50             850.00                       42,500.00     HEMS          50         GOP          1st Qtr         Shopping

                      For HP 60XL black 600 yield                          5             3,000.00                      15,000.00    DDAPTP         5          GOP      1st Qtr - 4th Qtr   Shopping

                      For HP 60XL tri-color 440 yield                      5             3,000.00                      15,000.00    DDAPTP         5          GOP      1st Qtr - 4th Qtr   Shopping

                      For HP D730 703 black                                20             900.00                       18,000.00     HEMS          20         GOP          1st Qtr         Shopping

                      For HP D730 703 colored                              20             800.00                       16,000.00     HEMS          20         GOP          1st Qtr         Shopping

                      For HP Design Jet Plotter 450C                       1             1,800.00                       1,800.00    NCHFD          1          GOP          1st Qtr         Shopping

                      For HP Design Jet Plotter 500 black Part No. HP      16            2,000.00                      32,000.00    NCHFD          16         GOP          1st Qtr         Shopping
                      C4914A
                      For HP Design Jet Plotter 500 cyan Part No.          8             2,500.00                      20,000.00    NCHFD          8          GOP          1st Qtr         Shopping
                      HPC 4911A
                      For HP Design Jet Plotter 500 magenta Part No.       8             2,500.00                      20,000.00    NCHFD          8          GOP          1st Qtr         Shopping
                      HP C4912A
                      For HP Design Jet Plotter 500 yellow Part No.        8             2,500.00                      20,000.00    NCHFD          8          GOP          1st Qtr         Shopping
                      HP C4913A
                      For HP Design Jet Plotter Mono black Part No.        12            2,000.00                      24,000.00    NCHFD          12         GOP          1st Qtr         Shopping
                      HP C4844A
                      For HP Deskjet Printer Model 3920/3940/              7              738.40                        5,168.80      OSC          7          GOP      1st Qtr - 4th Qtr   Shopping
                      Officejet 5610/PSC1410/1402 Part No. C9352A
                      For HP tricolor
                      originalDeskjet Printer Model 3920/3940/PSC          7              630.00                        4,410.00      OSC          7          GOP      1st Qtr - 4th Qtr   PS-DBM
                      1410/1402 Part No. C9351A original black
                      For HP Deskjet 1220c Professional Series HP          5             1,255.00                       6,275.00     FMS           5          GOP          2nd Qtr         PS - DBM
                      Part No. C6578D colored
                      For HP Deskjet 984C Printer Part No. 75 tri-         4             2,500.00                      10,000.00    HHRDB          4          GOP      1st Qtr - 4th Qtr   Shopping
                      color original
                      For HP Deskjet Model Part No. C1823A (HP 23)         7             1,255.00                       8,785.00    DDAPTP         7          GOP      1st Qtr - 4th Qtr   PS - DBM
                      original tri-color
                      710C/720C/810C/830C880C/890C/895CXI/1120




                                                                                                            Page 137
                                                                       TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                                SPECIFICATIONS                   QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                        OR SERVICES

                    For
        AUDIO - VISUALHP Deskjet Printer D2360 colored and black
                        EQUIPMENT                                        4              600.00                        2,400.00      NCHP           4          GOP      1st Qtr - 4th Qtr   PS - DBM

                      For HP Deskjet Printer Model 3920/3940 Office      7              738.40                        5,168.80    DDAPTP           7          GOP      1st Qtr - 4th Qtr   PS - DBM
                      Jet 5610/PSC1410/1402 Part No. C9352A
                      originalDeskjet Printer Model 3920/3940
                      For HP tricolor                                    7              630.00                        4,410.00    DDAPTP           7          GOP      1st Qtr - 4th Qtr   PS - DBM
                      PSC1410/1402 Part No. C9351A original black
                      For HP Deskjet Printer Part No. C1823A HP 23       7             1,255.00                       8,785.00      OSC            7          GOP      1st Qtr - 4th Qtr   PS - DBM
                      original tri-color
                      For HP Deskjet Printer Part No. C6615A (HP         7             1,005.00                       7,035.00      OSC            7          GOP      1st Qtr - 4th Qtr   Shopping
                      15) original black
                      For HP Inkjet Business 1000 (black)                12            1,000.00                      12,000.00     EOHO            12         GOP          1st Qtr         Shopping

                      For HP Inkjet Business 1000 (colored)              12            1,200.00                      14,400.00     EOHO            12         GOP          1st Qtr         Shopping

                      For HP Inkjet D2360 Part No. C9351A 21 black       24             750.00                       18,000.00     HEMS            24         GOP      1st Qtr - 4th Qtr   Shopping

                      For HP Inkjet D2360 Part No. C9352A 22 tri         12             709.00                        8,508.00     HEMS            12         GOP      1st Qtr - 4th Qtr   PS-DBM
                      color
                      For HP Laser Jet 2100 Part No. C4096A              6             4,078.00                      24,468.00     HEMS            6          GOP      1st Qtr - 4th Qtr   PS-DBM

                      For HP Laserjet 1200 series C7115A                 8             2,610.40                      20,883.20     HPDPB           8          GOP      1st Qtr - 4th Qtr   PS-DBM

                      For HP Laserjet 1200 series Q2612A                 2             2,730.00                       5,460.00     HPDPB           2          GOP      1st Qtr - 4th Qtr   PS-DBM

                      For HP LaserJet 4100 TN black Part No. C8061X      2             5,800.00                      11,600.00     NCHFD           2          GOP          1st Qtr         Shopping

                      For HP Laserjet C4129X                             2             1,300.00                       2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr   Shopping

                      For HP LaserJet P2015N Part No. Q7553A             20            3,274.75                      65,495.00     HEMS            20         GOP      1st Qtr - 4th Qtr   PS-DBM

                      For HP OfficeJet H470 Printer Part No. 95          20            1,200.00                      24,000.00      NEC            20         GOP          1st Qtr         Shopping
                      original colored cartridge
                      For HP OfficeJet H470 Printer Part No. 98          5             2,000.00                      10,000.00      NEC            5          GOP          1st Qtr         Shopping
                      original black cartridge
                      For HP Officejet ProK5400 18                       2             1,300.00                       2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr   Shopping

                      For HP Part No. C6615D original black              15            1,000.00                      15,000.00      NCHP           15         GOP      1st Qtr - 4th Qtr   Shopping

                      For HP Printer CC639W black                        20             840.00                       16,800.00   NVBSP / PBC       20         GOP          1st Qtr         Shopping

                      For HP Printer CC642W tri-color                    20             945.00                       18,900.00   NVBSP / PBC       20         GOP          1st Qtr         Shopping

                      For HP Printer Part No. 1823D original color       15            2,400.00                      36,000.00      NCHP           15         GOP      1st Qtr - 4th Qtr   Shopping
                      810C
                      For HP Printer Part No. C662A original color       5             2,400.00                      12,000.00      NCHP           5          GOP      1st Qtr - 4th Qtr   Shopping
                      840C
                      For HP Printer Part No. C9351A                     8              630.00                        5,040.00     LEGAL           8          GOP     1st Qtr (Feb 2010)   PS - DBM

                      For HP Printer Part No. C9362A                     8              589.00                        4,712.00     LEGAL           8          GOP     2nd Qtr (Apr 2010)   PS - DBM

                      For Kyocera Elosys FS 1030D                        10            1,000.00                      10,000.00      FMS            10         GOP          2nd Qtr         Shopping

                      For Kyocera Printer FS 1030D Part No. TK- 120      4             5,358.10                      21,432.40     NCHFD           4          GOP          1st Qtr         PS - DBM
                      black
                      For Laserjet 6P C3903F                             2             1,300.00                       2,600.00     HPDPB           2          GOP      1st Qtr - 4th Qtr   Shopping

                      For Laserjet Printer                               48            1,300.00                      62,400.00   NVBSP / PBC       48         GOP          1st Qtr         Shopping




                                                                                                          Page 137
                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                              SPECIFICATIONS                      QUANTITY                                                    G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                       OR SERVICES

                    Hewlett Packard Part
        AUDIO - VISUAL EQUIPMENT No. C6656A (HP 56)                       6              810.00                        4,860.00     BLHD          6          GOP      1st Qtr - 4th Qtr   Shopping
                    original black for HP Deskjet 450 printer series
                    5160/5550/5650/5652/9650/9680(HP 57)
                    Hewlett Packard Part No. C6657A Officejet             6             1,225.00                       7,350.00     BLHD          6          GOP      1st Qtr - 4th Qtr   Shopping
                    original tri-color for HP Deskjet 450 printer
                    series 5160/5550/5650/5652/9650/9680
                    HP Inkjet D2360 C9351A 21 black (24 pieces            30             700.00                       21,000.00     HEMS          30         GOP          1st Qtr         Shopping
                    already included in 2010 APP)
                    HP Inkjet D2360 C9352A 22 tri color (12 pieces        30             750.00                       22,500.00     HEMS          30         GOP          1st Qtr         Shopping
                    already included in 2010 APP)
                    Ink cartridge Brother Printer Part No. TN2025         12            2,500.00                      30,000.00     BHDT          12         GOP      1st Qtr - 4th Qtr   Shopping

                    Ink Cartridge Deskjet 870C Part No. C6615D15          8             2,500.00                      20,000.00    HHRDB          8          GOP      1st Qtr - 4th Qtr   Shopping
                    (black)
                    Ink Cartridge for Duplo DP 514                        40             735.00                       29,400.00      NEC          40         GOP          1st Qtr         Shopping

                    Ink cartridge for Epson Printer                       4              500.00                        2,000.00     COA           4          GOP      1st Qtr - 4th Qtr   Shopping

                    Ink Cartridge for HP Deskjet 1220C Part No.           8             1,200.00                       9,600.00    HHRDB          8          GOP      1st Qtr - 4th Qtr   PS - DBM
                    51645 black original
                    Ink cartridge for HP Printer #21 black                6              850.00                        5,100.00     COA           6          GOP      1st Qtr - 4th Qtr   Shopping

                    Ink cartridge for HP Printer #22 (colored)            4              950.00                        3,800.00     COA           4          GOP      1st Qtr - 4th Qtr   Shopping

                    Ink cartridge HP 810C Part No. 1823D colored          12            1,700.00                      20,400.00     BHDT          12         GOP      1st Qtr - 4th Qtr   Shopping

                    Ink cartridge HP 810C Part No. C6615D black           6             1,394.65                       8,367.90     BHDT          6          GOP      1st Qtr - 4th Qtr   Shopping

                    Ink cartridge HP Part No. 51645A black                12            1,200.00                      14,400.00     BHDT          12         GOP      1st Qtr - 4th Qtr   PS-DBM

                    Ink cartridge HP Part No. C4127X black                4             5,408.00                      21,632.00     BHDT          4          GOP      1st Qtr - 4th Qtr   PS-DBM

                    Ink cartridge HP Part No. C6578A colored              6             1,255.00                       7,530.00     BHDT          6          GOP      1st Qtr - 4th Qtr   PS-DBM

                    Ink cartridge HP Part No. C7115A black                6             2,610.40                      15,662.40     BHDT          6          GOP      1st Qtr - 4th Qtr   PS-DBM

                    Ink cartridge HP Part No. Q6511A                      6             4,500.00                      27,000.00     BHDT          6          GOP      1st Qtr - 4th Qtr   Shopping

                    Ink cartridge HP1100 Part No. 4092A black             6             2,406.15                      14,436.90     BHDT          6          GOP      1st Qtr - 4th Qtr   PSDBM

                    Ink cartridge HP910 Part No. CB314A black             12             259.40                        3,112.80     BHDT          12         GOP      1st Qtr - 4th Qtr   PSDBM

                    Ink cartridge HP910 Part No. CB315A colored           12             344.60                        4,135.20     BHDT          12         GOP      1st Qtr - 4th Qtr   PSDBM

                    Ink Cartridge,HP Black print cartridge 98             20            1,000.00                      20,000.00     COBAC         20         GOP          1st Qtr         Shopping
                    (C9364W)For HP Office Jet H470
                    Ink Cartridge,HP Tri-color print cartridge 95         10            1,500.00                      15,000.00     COBAC         10         GOP          1st Qtr         Shopping
                    (C9364W) For HP Office Jet H470
                    Ink for Brother Printer                               4              800.00                        3,200.00     COA           4          GOP      1st Qtr - 4th Qtr   Shopping

                    Ink for Canon LBB 3200 EP 26                          6              300.00                        1,800.00     BIHC          6          GOP          1st Qtr         Shopping

                    Ink for Deskjet #3940 #22 & 21                        6              300.00                        1,800.00     BIHC          6          GOP          1st Qtr         Shopping

                    Ink for Deskjet 885                                   6              300.00                        1,800.00     BIHC          6          GOP          1st Qtr         Shopping

                    Ink for HP Laserjet C3180 #22 & 20                    6              300.00                        1,800.00     BIHC          6          GOP          1st Qtr         Shopping

                    Ink for HP Printer (c/o Lucile)                       4              500.00                        2,000.00     COA           4          GOP      1st Qtr - 4th Qtr   Shopping




                                                                                                           Page 137
                                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                               SPECIFICATIONS                   QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

                                      Ink
                          AUDIO - VISUALfor HP885Cxi 23 & 45
                                          EQUIPMENT                                       6              300.00                           1,800.00      BIHC           6          GOP           1st Qtr                   Shopping

                                       Ink for Laserjet 6-P                               6              300.00                           1,800.00      BIHC           6          GOP           1st Qtr                   Shopping

                                       Ink for Laserjet P2015 Q7553-A                     6             3,274.75                        19,648.50       BIHC           6          GOP           1st Qtr                   PS-DBM

                                       INK, HP Officejet K7100, C8765W, 1 pc/box          20            2,500.00                        50,000.00       HSDP           20        FAPs           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                       distributorship
                                       INK, HP Officejet K7100, C8766W, 1 pc/box          20            2,500.00                        50,000.00       HSDP           20        FAPs           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                       distributorship
Ink Film                               For Fax machine KM-FM386                           6             4,000.00                        24,000.00       BIHC           6          GOP           1st Qtr         Direct Contracting - Exclusive
                                                                                                                                                                                                                       distributorship
Ink Toner                              Ink Toner Fax Machine Canon JX210P                 24            1,300.00                        31,200.00       BHDT           24         GOP      1st Qtr - 4th Qtr              Shopping

Internal DVD Drive                     Internal DVD RW/W Drive                            3             5,000.00                        15,000.00       NEC            3          GOP           1st Qtr                   Shopping

Internal Hard Disk                     Hard Disk 80GB 7200RPM                             10            4,000.00                        40,000.00       NEC            10         GOP     1st Qtr and 3rd Qtr             Shopping

Internet Broadband DSL Connection      Type 1                                             3             3,000.00                          9,000.00      GFR6           3         FAPs           1st Qtr                   Shopping

Internet Broadband Toggle              Roaming                                            17            2,084.50                        35,436.50       GFR6           17        FAPs           1st Qtr                   Shopping

Internet Router                        Device type PC Wireless Standard 802.11n           1             3,000.00                          3,000.00      BLHD           1          GOP      1st Qtr - 4th Qtr              Shopping
                                       connectivity Technology Wireless
IP KVM dongle (cable)                  IP KVM dongle (cable)                              4             5,000.00                        20,000.00       IMS            4          GOP          2nd Qtr                    Shopping

Keyboard                               Keyboard                                           4              375.00                           1,500.00      BHFS           4          GOP      1st Qtr - 4th Qtr              Shopping

                                                                                          4              375.00                           1,500.00     NCHFD           4          GOP          2nd Qtr                    Shopping

                                       PS2 Keyboard                                       10             525.00                           5,250.00   NVBSP / PBC       10         GOP           1st Qtr                   Shopping

                                       USB keyboard                                       6              700.00                           4,200.00     HEMS            6          GOP           1st Qtr                   Shopping

KVM Switch 3 in 1                      KVM Switch 3 in 1                                  5             1,000.00                          5,000.00      IMS            5          GOP          2nd Qtr                    Shopping

Laptop                                 High end Processor: Intel Core2 Duo (2.13 GHz      2            76,000.00                       152,000.00      HPDPB           2          GOP      1st Qtr - 4th Qtr              Shopping
                                       6MB L2 Cache Display Max. 14.1 WXGA TFT
                                       LCD (1028 x 768) Memory: 2GB DDR2 Hard Disk
                                       High End                                           2           110,000.00                       220,000.00       OSEC           2          GOP      1st Qtr - 4th Qtr              Shopping

                                       See attached complete specifications               4           110,000.00                       440,000.00        AS            4          GOP           1st Qtr                   Shopping

                                       See attached complete specifications               1            60,708.00                        60,708.00        AS            1          GOP           1st Qtr                   Shopping

                                       Laptop                                             4           100,000.00                       400,000.00       BHFS           4          GOP      1st Qtr - 4th Qtr              Shopping

                                       Computer Laptop branded (see attached              3            65,000.00                       195,000.00       FIMO           3          GOP           1st Qtr                   Shopping
                                       specifications)
                                       Laptop see specifications in Purchase Request      14           55,802.40                       781,233.60      HPDPB           14        FAPs           1st Qtr                 Repeat Order
                                                                                                                                                     Bloomberg
                                       PC Notebook Computer branded                       22           80,000.00                      1,760,000.00     NCHFD           22         GOP           1st Qtr                    Bidding

                                       High end Laptop                                    7           110,000.00                       770,000.00       NCHP           7          GOP      1st Qtr - 4th Qtr               Bidding

                                       See attached specificications                      2            80,000.00                       160,000.00       FHO            2          GOP      1st Qtr - 2nd Qtr              Shopping

                                       Laptop Computer Intel Core Duo Processor           4            60,000.00                       240,000.00     DDAPTP           4          GOP      1st Qtr - 4th Qtr              Shopping
                                       2MB L2 Cache 1.6 Ghz 533 Mhz FSB 2 GB DDR
                                       RAM HD min 120 GB equally partitioned to two




                                                                                                                           Page 137
                                                                                          TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                  ITEMS                                 SPECIFICATIONS                   QUANTITY                                                       G OFFICE     PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                    OR SERVICES

                                      See
                          AUDIO - VISUALcomplete specifications as per IMS
                                          EQUIPMENT                                         10           63,000.00                       630,000.00    NVBSP / PBC       10           GOP               1st Qtr                 Bidding
                                        specifications
                                        PC Notebook Computer See complete                   5            65,000.00                       325,000.00    NVBSP / PBC       5            GOP               1st Qtr                Shopping
                                        specifications as per IMS specifications
                                        For IDTOMIS for network monitoring and field        40           50,000.00                      2,000,000.00      IMS            40           GOP               1st Qtr                 Bidding
                                        monitoring
                                        Email and Light                                     6            96,000.00                       576,000.00       IMS            6            GOP              2nd Qtr                  Bidding

                                        See attached specifications                         2            80,000.00                       160,000.00      NCDPC           2            GOP          1st Qtr - 2nd Qtr           Shopping

                                        Computer Laptop                                     1            85,000.00                        85,000.00       IMS            1            GOP               1st Qtr                Shopping

                                        High end Laptop Computer Intel Core 2 Duo           20           70,000.00                      1,400,000.00      BLHD           20           GOP            1st - 4th Qtr              Bidding
                                        92.13 GHz 6MB L2 Cache Display (maximum)
                                        Laptop, For POMIS Network 768) Memory
                                        14.1 WTXGA TFT LCD (1024 xMonitoring 2GB            7            50,000.00                       350,000.00      COBAC           7        FAPS EC TRUST         1st Qtr                Shopping
                                                                                                                                                                                      FUND
                                        Laptop Type 2                                       35           24,090.00                       843,150.00       GFR6           35           FAPs              1st Qtr                Shopping

                                        For Training purposes                               5            40,000.00                       200,000.00      HEMS            5            GOP               1st Qtr                Shopping

                                        as per IMS specifications                           4            29,000.00                       116,000.00       IDO            4            GOP               1st Qtr                Shopping

                                        Alienware M17xLaptop Computer                       1              200.00                            200.00       IDO            1            GOP               1st Qtr                Shopping

                                        as per IMS specifications                           2           110,000.00                       220,000.00      NCPAM           2            GOP               1st Qtr                Shopping

                                        See attached complete Specifications                6            70,000.00                       420,000.00   NCPAM              6            GOP               1st Qtr                Shopping
                                                                                                                                                    NPD/PMU 50
                                        Computer Notebook, as per specifications            1            80,000.00                        80,000.00    IMST              1            GOP               1st Qtr         Negotiated Procurement
                                                                                                                                                                                                                         (Exclusive Didtributtor)
                                        Laptop                                              6           100,000.00                       600,000.00       BHFS           6            GOP               1st Qtr                  Bidding

                                        Notebook Computer                                   9           150,000.00                      1,350,000.00    WHSMP2           9            FAP's             1st Qtr                 Bidding

                                        Laptop Computer high end                            1            60,000.00                        60,000.00      LEGAL           1            GOP         1st Qtr (Feb 2010)           Shopping

                                        for PMU 50 and BLHD packaged ABC                    9            65,423.00                       588,807.00       NCHP           9            GOP               1st Qtr         Negotiated Procurement
                                                                                                                                                                                                                         (Exclusive Didtributtor)
                                        as per specifications                               5           100,000.00                       500,000.00       BHDT           5            GOP               1st Qtr         Negotiated Procurement
                                                                                                                                                                                                                         (Exclusive Didtributtor)
Laptop PC Memory                        Laptop PC Memory                                    10            3,150.00                        31,500.00    NVBSP / PBC       10           GOP               1st Qtr                 Shopping

Laser Presenter                         Wireless Laser Presenter (2.4G frequency) USB       2             1,000.00                          2,000.00      BLHD           2            GOP          1st Qtr - 4th Qtr           Shopping
                                        2.0 Interface Plug and Play Windows XP / Vista
LCD Monitor                             MS 2007 PowerPoint and Open Office Impress
                                        High end 42"                                        2            90,000.00                       180,000.00       HSDP           2            GOP           15 days after              Shopping
                                                                                                                                                                                                  submission to PD
LCD Projector                           LCD Projector                                       1           150,000.00                       150,000.00       BHFS           1            GOP              1st Qtr                 Shopping

Managed Gigabit Ethernet Switch         850 MB w/ slim case Rewritable, high speed,         4           315,000.00                      1,260,000.00     NVBSP           4            GOP               1st Qtr                 Bidding
                                        with case
Master Roll                             Master Roll for Duplo #850                          20            4,500.00                        90,000.00       NEC            20           GOP               1st Qtr         Negotiated Procurement
                                                                                                                                                                                                                         (Exclusive Didtributtor)
                                        Master roll                                         5             5,500.00                        27,500.00     DDAPTP           5            GOP          1st Qtr - 4th Qtr            Shopping

                                        For Duplo 514 2 pieces per pack                     20            4,590.00                        91,800.00       IMS            20           GOP         1st Qtr and 3rd Qtr          Shopping

                                        Master Roll for Risograph TR 1530                   15            3,300.00                        49,500.00      NCHFD           15           GOP               1st Qtr                Shopping




                                                                                                                             Page 137
Master Roll




                                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                               SPECIFICATIONS                    QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                          OR SERVICES

                                     Master Roll for DP 33S,
                         AUDIO - VISUAL EQUIPMENT Duplo                                   10            4,590.00                       45,900.00     HHRDB           10         GOP          1st Qtr         Shopping

Memory Card                          Transcend Compact Flash Memory Card 4GB              1             2,000.00                        2,000.00      PNAC           1          GOP      1st Qtr - 4th Qtr   Shopping

                                     Memory SD Card - 4 gb                                3             1,500.00                        4,500.00     COBAC           3          GOP      1st Qtr - 4th Qtr   Shopping

Memory Module                        DDR 2PC 400 MHz 1GB                                  4             6,000.00                       24,000.00      NEC            4          GOP          1st Qtr         Shopping

                                     DDR 2PC 800 MHz 2GB                                  3             6,000.00                       18,000.00      NEC            3          GOP          1st Qtr         Shopping

                                     DDR 2PC 400 MHz 2GB                                  3             6,000.00                       18,000.00      NEC            3          GOP          1st Qtr         Shopping

Memory Stick                         8GB Memory Stick                                     1             1,000.00                        1,000.00     HEMS            1          GOP      1st Qtr - 4th Qtr   Shopping

                                     2GB Sony Memory Stick                                2             5,000.00                       10,000.00      NEC            2          GOP          1st Qtr         Shopping

                                     2GB Sony Memory StickPro                             2             5,000.00                       10,000.00      NEC            2          GOP          1st Qtr         Shopping

Modapt Tool                          Modapt Tool                                          1             2,000.00                        2,000.00      IMS            1          GOP          1st Qtr         Shopping

Monitor                              Colored 17"                                          6             5,000.00                       30,000.00     HEMS            6          GOP      1st Qtr - 4th Qtr   Shopping

                                     Colored Monitor 17"                                  4             5,000.00                       20,000.00     NCHFD           4          GOP          3rd Qtr         Shopping

                                     LCD 19"                                              6            20,000.00                      120,000.00     HEMS            6          GOP          1st Qtr         Shopping

Monitor Filter                       PC monitor glass for 17" monitor with strap          25             102.85                         2,571.25      BLHD           25         GOP      1st Qtr - 4th Qtr   Shopping
                                     per piece
Monitor Filter                       Monitor Filter glass for 15" PC monitor with         10              82.20                          822.00     DDAPTP           10         GOP      1st Qtr - 4th Qtr   Shopping
                                     strap
Motherboard                          ASUS P5BMX/WIFI-AP G946GZ                            3             4,000.00                       12,000.00      NEC            3          GOP          1st Qtr         Shopping

Mouse                                Mouse USB optical with mouse pad                     24             650.00                        15,600.00      BHDT           24         GOP      1st Qtr - 4th Qtr   Shopping

                                     Mouse                                                4              300.00                         1,200.00      BHFS           4          GOP      1st Qtr - 4th Qtr   Shopping

                                     Mouse Optical PS II with roller                      25             600.00                        15,000.00      FMS            25         GOP          2nd Qtr         Shopping

                                     Optical Mouse                                        1              300.00                          300.00      HEMS            1          GOP      1st Qtr - 4th Qtr   Shopping

                                     Optical Mouse                                        10             200.00                         2,000.00     HHRDB           10         GOP      1st Qtr - 4th Qtr   Shopping

                                     Optical, USB Port                                    4              300.00                         1,200.00     NCDPC           4          GOP      1st Qtr - 4th Qtr   Shopping

                                     Mouse optical                                        4              300.00                         1,200.00     NCHFD           4          GOP          3rd Qtr         Shopping

                                     PS2 Optical Mouse                                    10             525.00                         5,250.00   NVBSP / PBC       10         GOP          1st Qtr         Shopping

                                     Mouse USB                                            20             300.00                         6,000.00      IMS            20         GOP          1st Qtr         Shopping

                                     Mouse Wireless                                       13             950.00                        12,350.00      IMS            13         GOP          1st Qtr         Shopping

                                     Optical port with roller (1 already included in      5              300.00                         1,500.00     HEMS            5          GOP          1st Qtr         Shopping
                                     the 2010 APP)
                                     USB port                                             10             500.00                         5,000.00     HEMS            10         GOP          1st Qtr         Shopping

                                     A4 Tech wheel 3D model SWW-36                        2              600.00                         1,200.00   NCDPC ODIV        2          GOP      1st Qtr - 2nd Qtr   Shopping
                                                                                                                                                      QA




                                                                                                                           Page 137
                                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                              SPECIFICATIONS                     QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                          OR SERVICES

                                      Optical Mouse                                       2              450.00                          900.00    OFF OF MCV        2          GOP           1st Qtr                Shopping
                          AUDIO - VISUAL EQUIPMENT
MP4 Player                           MP4 Player 8GB with voice recorder                   3             5,000.00                       15,000.00      NEC            3          GOP           1st Qtr                Shopping

Network Adapter                      Dual Bank Wireless network Adapter                   50            5,000.00                      250,000.00      NEC            50         GOP          2nd Qtr                 Shopping

Network Attached Storage             Network Attached Storage 2HD capacity RAID           2            15,000.00                       30,000.00      NEC            2          GOP           1st Qtr                Shopping
                                     0/1 IDE SATA
Network Diagnostic Tool              Network Diagnostic Tool (Net Tool Series II)         1           150,000.00                      150,000.00      IMS            1          GOP     1st Qtr and 3rd Qtr          Shopping

Network Monitoring Equipment         Network Monitoring Equipment                         1           500,000.00                      500,000.00      IMS            1          GOP          2nd Qtr                 Shopping

Network Storage System               Western Digital 2TB ShareSpace TM Network            1            25,000.00                       25,000.00      PNAC           1          GOP      1st Qtr - 4th Qtr           Shopping
                                     StorageSystem (WDA4NC20000P)
Notebook PC                          Notebook PC                                          6            35,000.00                      210,000.00      NCHP           6          GOP      1st Qtr - 4th Qtr           Shopping

Opaque Visualizer                    For Training Room 2 units Duque Hall 1 unit          4           100,000.00                      400,000.00      IMS            4          GOP           1st Qtr                Shopping
                                     NDMD 1 unit
Patch Cables                         Patch Cables                                         3             6,000.00                       18,000.00      IMS            3          GOP     1st Qtr and 3rd Qtr   Shopping - Cash Advance

PC Cleaner                           Cleaning kit for computer                            6              300.00                         1,800.00     HEMS            6          GOP      1st Qtr - 4th Qtr           Shopping

Photocopier Machine                  Photocopier Machine                                  1           100,000.00                      100,000.00     NCPAM           1          GOP           1st Qtr                Shopping

Photosmart                           All-in-One Printer                                   1            20,000.00                       20,000.00     NCPAM           1          GOP           1st Qtr                Shopping

Plotter                              Plotter Mono 500 44"                                 2           160,000.00                      320,000.00     NCHFD           2          GOP           1st Qtr                Shopping

Portable Drive                       USB Portable Drive                                   10             525.00                         5,250.00   NVBSP / PBC       10         GOP           1st Qtr                Shopping

Printer                              Laserjet PrinterHP Model 2200                        4            10,250.00                       41,000.00       AS            4          GOP           1st Qtr                Shopping

                                     Laserjet Printer Black and White High End            7            30,000.00                      210,000.00       AS            7          GOP           1st Qtr                Shopping

                                     Printer Heavy Duty                                   3            80,000.00                      240,000.00      BHFS           3          GOP      1st Qtr - 4th Qtr           Shopping

                                     HP LaserJet P4015x Monochrome Laser Printer          1            90,000.00                       90,000.00      BLHD           1          GOP      1st Qtr - 4th Qtr           Shopping
                                     (Branded)
                                     Laserjet Printer colored                             2            10,000.00                       20,000.00     COBAC           2          GOP      1st Qtr - 4th Qtr           Shopping

                                     Printer Laserjet high end black (see attached        3            10,000.00                       30,000.00      FIMO           3          GOP           1st Qtr                Shopping
                                     specifications)
                                     Printer Laserjet colored (see attached               1            20,000.00                       20,000.00      FIMO           1          GOP           1st Qtr                Shopping
                                     specifications)
                                     Printer high end                                     2            50,000.00                      100,000.00     HHRDB           2          GOP      1st Qtr - 4th Qtr           Shopping

                                     Printer laserjet mid-end black                       4            15,000.00                       60,000.00     HHRDB           4          GOP      1st Qtr - 4th Qtr           Shopping

                                     Laserjet High end                                    4           100,000.00                      400,000.00     HPDPB           4          GOP      1st Qtr - 4th Qtr           Shopping

                                     Laserjet Printer see specifications in Purchase      1            23,251.00                       23,251.00     HPDPB           1         FAPs           1st Qtr              Repeat Order
                                     Request                                                                                                       Bloomberg
                                     Multi-function and networkable                       2            21,000.00                       42,000.00     NCDPC           2          GOP     1st Qtr and 2nd Qtr          Shopping

                                     Heavy Duty 3-in-1 Printer                            7             6,000.00                       42,000.00     NCHFD           7          GOP           1st Qtr                Shopping

                                     HP LaserJet Printer colored latest model             1           100,000.00                      100,000.00      NEC            1          GOP          2nd Qtr                 Shopping




                                                                                                                           Page 137
                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
ITEMS                              SPECIFICATIONS                      QUANTITY                                                       G OFFICE     PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                  OR SERVICES

                    Epson M2010 White                                     2            10,000.00                        20,000.00       OSEC           2            GOP          1st Qtr - 4th Qtr   Shopping
        AUDIO - VISUAL EQUIPMENT
                    HP Deskjet 3920                                       1             5,000.00                          5,000.00      PNAC           1            GOP          1st Qtr - 4th Qtr   Shopping

                    Laserjet Printer                                      7            31,000.00                       217,000.00       NCHP           7            GOP          1st Qtr - 4th Qtr   Shopping

                    Laserjet Printer colored                              1           360,000.00                       360,000.00       NCHP           1            GOP          1st Qtr - 4th Qtr   Shopping

                    Heavy Duty Printer for Resource Center                1            20,000.00                        20,000.00       NCHP           1            GOP          1st Qtr - 4th Qtr   Shopping

                    Multi-function netwrokable                            2            21,000.00                        42,000.00       FHO            2            GOP          1st Qtr - 2nd Qtr   Shopping

                    Laserjet Printer High end black minimum               7            20,000.00                       140,000.00     DDAPTP           7            GOP          1st Qtr - 4th Qtr   Shopping
                    resolution 1200 dpi with accelerated printing
                    technology or equivalent printing speed 36
                    ppm (minimum) memory 16MB
                    HP F4280 Printer 3-in1 print up to port and add-
                    upgradeable/expandable USB 2.0 26 ppm black           5             5,000.00                        25,000.00     DDAPTP           5            GOP          1st Qtr - 4th Qtr   Shopping
                    and 20 ppm color up to 600 rendered dpi black
                    and 4800 optimized dpi color flatbed scan up
                    to 1200 dpi


                    Colored Inkjet Printer minimum resolution of          3            12,000.00                        36,000.00     DDAPTP           3            GOP          1st Qtr - 4th Qtr   Shopping
                    4800 x 1200 dpi 10PPM both on colored and
                    black text USB 2.0 port and add-on / buillt-in
                    parallel port paper handling A4 A5 letter legal
                    executie minimum of 100 sheets (input tray)
                    with 1 extra colored ink cartridge warranty of 1
                    Inkjet Printer and serice
                    year on parts any model                               4            21,000.00                        84,000.00    NVBSP / PBC       4            GOP              1st Qtr         Shopping

                    HP Laserjet Printer heavy duty                        2           945,000.00                      1,890,000.00   NVBSP / PBC       2            GOP              1st Qtr         Shopping

                    Inkjet Printer Epson TX400model                       2             8,400.00                        16,800.00    NVBSP / PBC       2            GOP              1st Qtr         Shopping

                    Dot Matrix printer Epson LQ 300                       2             9,450.00                        18,900.00    NVBSP / PBC       2            GOP              1st Qtr         Shopping

                    Printer                                               24           40,000.00                       960,000.00       IMS            24           GOP              3rd Qtr         Bidding

                    Multi function and networkable                        2            21,000.00                        42,000.00      NCDPC           2            GOP          1st Qtr - 2nd Qtr   Shopping

                    Colored Ink Jet Printer                               1            10,000.00                        10,000.00       IMS            1            GOP              1st Qtr         Shopping

                    High end Laserjet Printer (please see attached        5            10,000.00                        50,000.00       BLHD           5            GOP          1st Qtr - 4th Qtr   Shopping
                    specifications)
                    High end Laserjet Printer colored (please see         1            30,000.00                        30,000.00       BLHD           1            GOP          1st Qtr - 4th Qtr   Shopping
                    attached specifications)
                    Multi-Function Printer, Lasejet Printer -             12           50,000.00                       600,000.00      COBAC           12       FAPS EC TRUST        1st Qtr         Shopping
                    colored, minimum resolution of 600 x 600 DPI                                                                                                    FUND
                    with accelerated printing technology
                    Printer, Multi Function Printer                       12           21,000.00                       252,000.00      COBAC           12       FAPS EC TRUST        1st Qtr         Shopping
                                                                                                                                                                    FUND
                    Printer, Portable                                     2            10,000.00                        20,000.00      COBAC           2        FAPS EC TRUST        1st Qtr         Shopping
                                                                                                                                                                    FUND
                    as per specifications (Laser Printer)                 8             6,986.10                        55,888.80       GFR6           8            FAPs             1st Qtr         Shopping

                    For Training purposes                                 5             5,000.00                        25,000.00      HEMS            5            GOP              1st Qtr         Shopping

                    3-in-1                                                3             6,000.00                        18,000.00       IDO            3            GOP              1st Qtr         Shopping

                    HP Laserjet P2015DN                                   2            35,000.00                        70,000.00      NCPAM           2            GOP              1st Qtr         Shopping




                                                                                                           Page 137
                                                                                  TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
               ITEMS                             SPECIFICATIONS                  QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                      OR SERVICES

                                   Inkjet Colored                                   2            30,000.00                        60,000.00      NCPAM           2          GOP           1st Qtr         Shopping
                       AUDIO - VISUAL EQUIPMENT
                                  Laserjet Printer High end black                   5            20,000.00                       100,000.00       OSC            5          GOP           1st Qtr         Shopping

                                  Colored Inkjet Printer                            4            35,000.00                       140,000.00      NCPAM           4          GOP           1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                  Laserjet Printer high end black                   6            40,000.00                       240,000.00      NCPAM           6          GOP           1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                  Laserjet Printer mid-end black                    4            30,000.00                       120,000.00      NCPAM           4          GOP           1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                  Multi-function printer colored                    4            60,000.00                       240,000.00      NCPAM           4          GOP           1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                  High end for PMU 50 packaged, Laser Printer       6           228,235.29                      1,369,411.74     NCPAM           6          GOP           1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                  Mid end for PMU 50 packaged, Laser Printer        4           228,235.29                       912,941.16      NCPAM           4          GOP           1st Qtr         Shopping
                                                                                                                                               NPD/PMU 50
                                  Laser Printer packaged ABC                        1           228,235.29                       228,235.29       BLHD           1          GOP           1st Qtr         Shopping

                                  Colored for BLHD packaged ABC, Laser Printer      1           228,235.29                       228,235.29       BLHD           1          GOP           1st Qtr         Shopping

                                  Colored for PMU 50 packaged ABC, Inkjet           4           228,235.29                       912,941.16   NCPAM              4          GOP           1st Qtr         Shopping
                                  Printer                                                                                                   NPD/PMU 50
                                  Laserjet Printer packaged ABC                     1           228,235.29                       228,235.29   NCPAM              1          GOP           1st Qtr         Shopping
                                                                                                                                            NPD/PMU 50
                                  Laserjet Colored Multi function printer           4            60,000.00                       240,000.00   NCPAM              4          GOP           1st Qtr         Shopping
                                                                                                                                            NPD/PMU 50
                                  Laserjet Printer colored                          2            39,000.00                        78,000.00    BHFS              2          GOP           1st Qtr         Shopping

                                  Multi function printer                            2             9,000.00                        18,000.00      NVBSP           2          GOP           1st Qtr         Shopping

                                  Heavy Duty, Monocrhome                            3            80,000.00                       240,000.00       BHFS           3          GOP           1st Qtr         Shopping

                                  Heavy Duty Colored                                3            80,000.00                       240,000.00       BHFS           3          GOP           1st Qtr         Shopping

                                  Schistosomiasis Conference / Orientation /        10            1,200.00                        12,000.00       IDO            10         GOP           1st Qtr         Shopping
                                  Trainings Supplies (HP Deskjet Black)
                                  Schistosomiasis Conference / Orientation /        10            1,500.00                        15,000.00       IDO            10         GOP           1st Qtr         Shopping
                                  Trainings Supplies (HP Deskjet colored)
                                  Dot Matrix Printers 80 cols impact printer        2             8,762.35                        17,524.70       FMS            2          GOP           1st Qtr         Shopping

                                                                                    1            60,000.00                        60,000.00       NEC                       GOP          2nd Qtr          Shopping
                                                                                                                                                                 1
                                  colored printer Heavy Duty-NEC Library
Printer Toner Drum                HP Laserjet Prinetr Q7553A (53A)                  2             5,000.00                        10,000.00     WHSMP2           2         FAP's          1st Qtr         Shopping

Processor                         Intel 925 3.0GHz 2MB 800MHz FSB Dual Core         3             5,000.00                        15,000.00       NEC            3          GOP           1st Qtr         Shopping

Ribbon                            For Dot Matrix Printer                            40              30.00                           1,200.00   NVBSP / PBC       40         GOP           1st Qtr         Shopping

Ribbon                            For Brother Fax machine 8275                      8             1,300.00                        10,400.00    NVBSP / PBC       8          GOP           1st Qtr         Shopping

Connectors                        RJ 11 Connectors                                 1,000            20.00                         20,000.00       IMS           1000        GOP     1st Qtr and 3rd Qtr   Shopping

                                  RJ 45 Connector                                  400              10.00                           4,000.00   NVBSP / PBC      400         GOP           1st Qtr         Shopping

                                  RJ 45 Connectors                                 2,000            25.00                         50,000.00       IMS           2000        GOP     1st Qtr and 3rd Qtr   Shopping

Router                            Router LAN 16 port                                4             2,000.00                          8,000.00     HHRDB           4          GOP      1st Qtr - 4th Qtr    Shopping




                                                                                                                     Page 137
                                                                                      TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                  ITEMS                             SPECIFICATIONS                   QUANTITY                                                        G OFFICE     PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
Router                                                                                                                                                                                           OR SERVICES

                                      Cisco Router                                      1           252,000.00                        252,000.00    NVBSP / PBC       1            GOP              1st Qtr               Shopping
                          AUDIO - VISUAL EQUIPMENT
                                    Wireless Broadband Router with 4 port switch        6             2,000.00                         12,000.00       GFR5           6            FAPs             1st Qtr               Shopping

                                    Wireless Router                                     2             5,000.00                         10,000.00   NCPAM              2            GOP              1st Qtr               Shopping
                                                                                                                                                 NPD/PMU 50
                                    Wireless router 2.4GHz 4 port switch ethernet       2             5,000.00                         10,000.00   NCPAM              2            GOP              1st Qtr         Negotiated Procurement
                                                                                                                                                 NPD/PMU 50
Scanner                             Flatbed Scanner                                     4            10,000.00                         40,000.00     AS               4            GOP              1st Qtr               Shopping

                                    Scanner                                             1            20,000.00                         20,000.00       BHFS           1            GOP          1st Qtr - 4th Qtr         Shopping

                                    Scanner Flatbed Scanner (see attached               1            10,000.00                         10,000.00       FIMO           1            GOP          1st Qtr - 4th Qtr         Shopping
                                    specifications)
                                    Scanner Flatbed                                     2            30,000.00                         60,000.00      HHRDB           2            GOP          1st Qtr - 4th Qtr         Shopping

                                    Canon brand Flatbed Scanner                         2             3,000.00                           6,000.00     NCHFD           2            GOP              1st Qtr               Shopping

                                    HP Scanner flatbed with automatic feeder            1            10,000.00                         10,000.00       NEC            1            GOP              2nd Qtr               Shopping
                                    heavy duty high end
                                    Scanner/ Printer with ink                           2             4,000.00                           8,000.00    DDAPTP           2            GOP          1st Qtr - 4th Qtr         Shopping

                                    See complete specifications as per IMS              1             5,250.00                           5,250.00   NVBSP / PBC       1            GOP              1st Qtr               Shopping
                                    specifications
                                    Scanner                                             10           50,000.00                        500,000.00       IMS            10           GOP              2nd Qtr               Shopping

                                    Scanner                                             7            20,000.00                        140,000.00      COBAC           7        FAPS EC TRUST        1st Qtr               Shopping
                                                                                                                                                                                   FUND
                                    Schistosomiasis Conference / Orientation /          1             7,000.00                           7,000.00      IDO            1             GOP             1st Qtr               Shopping
                                    Trainings Supplies
                                    Flatbed Scanner                                     1            10,000.00                         10,000.00      NCPAM           1            GOP              1st Qtr               Shopping

                                                                                        1            20,000.00                         20,000.00   NCPAM              1            GOP              1st Qtr               Shopping
                                                                                                                                                 NPD/PMU 50
                                                                                        1            15,000.00                         15,000.00    NCHP              1            GOP              1st Qtr               Shopping

                                    Flatbed 4800 DPI USB interface                      1            20,000.00                         20,000.00   NCPAM              1            GOP              1st Qtr               Shopping
                                                                                                                                                 NPD/PMU 50
                                    Canon                                               6             3,000.00                         18,000.00    IDO               6            GOP              1st Qtr               Shopping

                                    Scanner                                             1            20,000.00                         20,000.00       BHFS           1            GOP              1st Qtr               Shopping

screen filter laptop                Screen filter, 13" or 15"                           1             1,700.00                           1,700.00   NCDPC-IDO         1            FAPS             1st Qtr               Shopping

Server                              Server High End with installation and cabling       1         1,500,000.00                       1,500,000.00     COBAC           1            FAPs         1st Qtr - 4th Qtr          Bidding
                                    for 20 wrokstations
                                    Archiving Database Server Digital Data Storage      1           600,000.00                        600,000.00       NEC            1            GOP              1st Qtr                Bidding
                                    latest model high end for Library
                                    Audio / Video Server                                1           110,000.00                        110,000.00       NCHP           1            GOP          1st Qtr - 4th Qtr         Shopping

                                    High end rack mount Server                          1         1,050,000.00                       1,050,000.00   NVBSP / PBC       1            GOP              2nd Qtr                Bidding

                                    Application and Web Server for Archiving            1         1,500,000.00                       1,500,000.00      IMS            1            GOP              2nd Qtr                Bidding
                                    (KMD)
                                    High end (SSDD apllications NDMD systems)           25        1,000,000.00                      25,000,000.00      IMS            25           GOP              2nd Qtr                Bidding

                                    For E-Library                                       2         1,500,000.00                       3,000,000.00      IMS            2            GOP              2nd Qtr                Bidding




                                                                                                                         Page 137
                                                                                              TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                    ITEMS                                SPECIFICATIONS                      QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                  OR SERVICES

                                        Mid
                            AUDIO - VISUAL range Storage Server RAID Type Mega
                                            EQUIPMENT                                           4         2,000,000.00                      8,000,000.00      NCHP           4          GOP           1st Qtr         Direct Contracting Exclusive
                                          Matcher Accelerator Server with Software                                                                                                                                           Distributorship
                                          Dangle key (SDK for IDTOMIS
                                          Mid range Server Storage Server RAID Type             4           600,000.00                      2,400,000.00      NCHP           4          GOP           1st Qtr         Direct Contracting Exclusive
                                          Mega Master Cluster Node for IDTOMIS use                                                                                                                                           Distributorship

                                          Mid range Server Storage Server RAID Type for         1           800,000.00                       800,000.00       NCHP           1          GOP           1st Qtr         Direct Contracting Exclusive
                                          IDTOMIS use                                                                                                                                                                        Distributorship

                                          Mid range Server Storage Server RAID type File        2         2,000,000.00                      4,000,000.00      NCHP           2          GOP           1st Qtr         Direct Contracting Exclusive
                                          / Storage Server for NCHP Resource Center                                                                                                                                          Distributorship

                                          High end Server packaged for PBC                      1         1,000,000.00                      1,000,000.00      PBC            1          GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                             Distributorship
Server Rack Chassis                       42U Server Rack Chassis                               5           157,000.00                       785,000.00    NVBSP / PBC       5          GOP           1st Qtr                   Bidding

                                          Server Rack Chassis packaged for PBC                  2            50,000.00                       100,000.00       PBC            2          GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                             Distributorship
Speakers                                  Portable Laptop Speakers                              2            35,000.00                        70,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr              Shopping

Sticker                                   Donation ID Sticker 2" x 1" satin hig-gloss          500             189.00                         94,500.00    NVBSP / PBC      500         GOP           1st Qtr                  Shopping
                                          sticker
                                          4" x 4" polypropylene Blood Bag Label                500             934.50                        467,250.00    NVBSP / PBC      500         GOP           1st Qtr                  Shopping

                                          CDR label stickers, 20 sheets per pack, 2 labels      50             150.00                           7,500.00    WHSMP2           50        FAP's     1st Qtr - 4th Qtr             PS - DBM
                                          per sheet
                                          CDR label stickers, 20 sheets per pack 24mm x         12              20.00                            240.00      NVBSP           12         GOP      1st Qtr - 4th Qtr             PS - DBM
                                          50M usable length
STP Cables (Cat6)                         STP Cables (Cat6)                                     8             8,000.00                        64,000.00       IMS            8          GOP     1st Qtr and 3rd Qtr    Shopping - Cash Advance

Switch                                    Wired LAN Switch (4 Ports) 10/100/1000                6             2,000.00                        12,000.00       NEC            6          GOP          2nd Qtr                   Shopping
                                          Gigabit top box type
                                          Wired LAN Switch (8 Ports) 10/100/1000                2             2,000.00                          4,000.00      NEC            2          GOP          2nd Qtr                   Shopping
                                          Gigabit top box type
                                          Wired LAN Switch (16 Ports) 10/100/1000               1             4,000.00                          4,000.00      NEC            1          GOP          2nd Qtr                   Shopping
                                          Gigabit top box type
                                          Gigabit Ethernet Managed Switch                       1            31,500.00                        31,500.00    NVBSP / PBC       1          GOP           1st Qtr                  Shopping

                                          Gigabit Ethernet Access Switch                        1            21,000.00                        21,000.00    NVBSP / PBC       1          GOP           1st Qtr                  Shopping

                                          Switch 24 ports                                       12           70,000.00                       840,000.00       IMS            12         GOP          2nd Qtr                    Bidding

Switch Hub                                Switch Hub                                            2             1,000.00                          2,000.00     LEGAL           2          GOP     1st Qtr (Jan 2010)             Shopping

Tester                                    SANWA Multi Testers (Analog)                          2             1,560.00                          3,120.00      NEC            2          GOP           1st Qtr                  Shopping

                                          SANWA MUlti Testers (Digital)                         2             2,250.00                          4,500.00      NEC            2          GOP           1st Qtr                  Shopping

                                          Network Cable Tester                                  2             3,150.00                          6,300.00   NVBSP / PBC       2          GOP           1st Qtr                  Shopping

Thermal Film                              For Panasonic Fax Machine KX FP342                    30             375.00                         11,250.00       NEC            30         GOP           1st Qtr                  Shopping
                                          (Panasonic KXFA57E)
Thermal Transfer Film                     Fargo Printer Code 81780                              50            2,000.00                       100,000.00    NVBSP / PBC       50         GOP           1st Qtr                  Shopping

Toner Cartridge                           TONER, for HP Laserjet 1100 ( C4092A) printer         4             2,406.15                          9,624.60     NCDPC           4          GOP      1st Qtr - 4th Qtr             Shopping

                                          TONER, for HP Laserjet 4200 dtn ( 38A-                2             4,000.00                          8,000.00     NCDPC           2          GOP      1st Qtr - 4th Qtr             Shopping
                                          Q1338A) printer




                                                                                                                                 Page 137
Toner Cartridge                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                SPECIFICATIONS                    QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                          OR SERVICES

                                      TONER for Brother (Muntifunctional) MFC               4             2,650.00                       10,600.00     NCDPC         4          GOP      1st Qtr - 4th Qtr   Shopping
                          AUDIO - VISUAL EQUIPMENT
                                        7420, TN2025

                                        TONER for Canon Fax Machine Super G3                12            1,800.00                       21,600.00     NCDPC         12         GOP      1st Qtr - 4th Qtr   Shopping

                                        TONER for EPSON Aculaser M2010 printer              4             4,700.00                       18,800.00     NCDPC         4          GOP      1st Qtr - 4th Qtr   Shopping

                                        TONER for HP Laserjet 1022 (12A, Q2612A)            3             3,200.00                        9,600.00     NCDPC         3          GOP      1st Qtr - 4th Qtr   Shopping
                                        printer
                                        Brother Brand - Fax 2820                            4              450.00                         1,800.00   OFF UBIAL       4          GOP          1st Qtr         Shopping

                                        Drumkit for Printer Mc Brother 7420 TN 2305         6             6,000.00                       36,000.00      AS           6          GOP      1st Qtr - 3rd Qtr   Shopping

                                        Drumkit for Epson EPL 6200 Cartridges Part No.      2             6,000.00                       12,000.00      AS           2          GOP      1st Qtr - 3rd Qtr   Shopping
                                        SC50166 / SC50167
                                        For Printer Brother MFC 7420 TN 2025                12            3,500.00                       42,000.00      AS           12         GOP      1st Qtr - 3rd Qtr   Shopping

                                        For Epson Laser Printer Model EPL 6200 Part         4             4,000.00                       16,000.00      AS           4          GOP      1st Qtr - 3rd Qtr   Shopping
                                        No. 6060166 Black
                                        For Epson AculaserM2010                             24            9,900.00                      237,600.00      AS           24         GOP      1st Qtr - 3rd Qtr   Shopping

                                        For HP Printer Model No. 3200 MFP Series            20            2,610.40                       52,208.00      AS           20         GOP      1st Qtr - 3rd Qtr   PS-DBM
                                        1100 Part No. C7115A Original
                                        For HP Printer Part No. 92298A                      3             4,555.20                       13,665.60      AS           3          GOP      1st Qtr - 3rd Qtr   PS-DBM

                                        For HP Printer 5L/6l/3100 Series/3150 Copier        10            3,608.80                       36,088.00      AS           10         GOP      1st Qtr - 3rd Qtr   PS-DBM
                                        Scanner Part No. C3906A/F Black Original
                                        For HP Printer Laserjet Model 2100/2300 Series      10            4,078.50                       40,785.00      AS           10         GOP      1st Qtr - 3rd Qtr   PS-DBM
                                        Part No. C4096A
                                        For HP Printer Laserjet Model 4000/4050 Sries       10            5,408.00                       54,080.00      AS           10         GOP      1st Qtr - 3rd Qtr   PS-DBM
                                        Part No. C4127X Black Original
                                        For Brother MFC 7840N Printer Fax Scanner           5             4,000.00                       20,000.00      AS           5          GOP      1st Qtr - 3rd Qtr   Shopping
                                        Copier
                                        For Brother Printer HL 5250DN                       5             4,000.00                       20,000.00      AS           5          GOP      1st Qtr - 3rd Qtr   Shopping

                                        For Brother Printer TN 3145                         5             4,000.00                       20,000.00      AS           5          GOP      1st Qtr - 3rd Qtr   Shopping

                                        For HP Part No. Q2610A                              5             4,882.20                       24,411.00      AS           5          GOP      1st Qtr - 3rd Qtr   PS-DBM

                                        Toner cartridge EPSON Aculaser Printer M2010        12            6,000.00                       72,000.00     BHDT          12         GOP      1st Qtr - 4th Qtr   Shopping
                                        series Part No. 0442
                                        Toner Cartridge for Epson Aculaser M2010            45           10,000.00                      450,000.00     BHFS          45         GOP      1st Qtr - 4th Qtr   Shopping
                                        High Capacity
                                        For HP LJ Model 5000N Part No. TN4129 X             3             7,000.00                       21,000.00     BHFS          3          GOP      1st Qtr - 4th Qtr   Shopping
                                        original
                                        For HP LJ Model 3015 Part No. Q2612A original       6             2,730.00                       16,380.00     BHFS          6          GOP      1st Qtr - 4th Qtr   PS-DBM

                                        For Brother MFC 7420 TN 2025 original               8             2,200.00                       17,600.00     BHFS          8          GOP      1st Qtr - 4th Qtr   Shopping

                                        For HP Printer Model 1200 Part No. C7115A           18            2,610.40                       46,987.20     BHFS          18         GOP      1st Qtr - 4th Qtr   PS-DBM

                                        Toner Cartridge Hewlett Packard Part No.            6             4,078.50                       24,471.00     BIHC          6          GOP          1st Qtr         PS-DBM
                                        C4096A original black for HP Laserjet Model
                                        2100/2200 series printers 1200 Printer
                                        Toner Cartridge HP Laserjet                         50            2,610.40                      130,520.00     BIHC          50         GOP          1st Qtr         PS-DBM
                                        original HP15A
                                        Toner Cartridge for Hewlett Packard Part No.        10            4,555.20                       45,552.00     BIHC          10         GOP          1st Qtr         PS-DBM
                                        92298A original for HP Laserjet Model 4/4M/4
                                        Plus 5/5M/5N printers 92298A original black
                                        Hewlett Packard Part No.                            6             4,555.20                       27,331.20     BLHD          6          GOP      1st Qtr - 4th Qtr   PS-DBM
                                        for HP Laserjet Model
                                        4/4M/4Plus/4MPlus/5/5M/5N printers




                                                                                                                             Page 137
                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                              SPECIFICATIONS                      QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                        OR SERVICES

                    Hewlett Packard Part
        AUDIO - VISUAL EQUIPMENT No. C4127X original black                12            5,408.50                       64,902.00     BLHD          12         GOP      1st Qtr - 4th Qtr   PS-DBM
                     for HP Laserjet Model 4000 series/ 4050 series
                     printersPackard Part No. C4129X original black
                     Hewett                                               12            8,500.00                      102,000.00     BLHD          12         GOP      1st Qtr - 4th Qtr   Shopping
                     for HP Laserjet Model 5100 series printers
                     For EPSON AcuLaser M2010                             6             6,000.00                       36,000.00     BLHD          6          GOP      1st Qtr - 4th Qtr   Shopping

                     Ink cartridge for Epson Printer Model 0442           4            10,000.00                       40,000.00     COA           4          GOP      1st Qtr - 4th Qtr   Shopping
                     Aculaser M2000/N 2110 Series (Returned
                     Standard Capacity Toner Cartridge)
                     Toner Cartridge for Brother TN 3145                  50            5,000.00                      250,000.00     COBAC         50         GOP      1st Qtr - 4th Qtr   Shopping

                     Toner Catridge for Brother TN 2130                   20            3,000.00                       60,000.00     COBAC         20         GOP      1st Qtr - 4th Qtr   Shopping

                     Toner Catridge for Brother Laser Printer HL          20            3,000.00                       60,000.00     COBAC         20         GOP      1st Qtr - 4th Qtr   Shopping
                     1440
                     Toner Cartridge for EPSON Aculaser M2010            100            6,000.00                      600,000.00     COBAC        100         GOP      1st Qtr - 4th Qtr   Bidding

                     Toner Catridge for HP laserjet 1100 HP part no.      20            2,406.15                       48,123.00     COBAC         20         GOP      1st Qtr - 4th Qtr   PS-DBM
                     4092A original
                     Toner Catridge for HP laserjet 1200 HP part no.      70            2,610.40                      182,728.00     COBAC         70         GOP      1st Qtr - 4th Qtr   PS-DBM
                     C7115A original
                     Toner catridge for HP laserjet 1300 HP part no.      20            3,629.20                       72,584.00     COBAC         20         GOP      1st Qtr - 4th Qtr   PS-DBM
                     Q2613A original
                     Toner Cartridge for HP Laserjet Model 1200           12            2,610.40                       31,324.80     DDO           12         GOP      1st Qtr - 4th Qtr   PS - DBM
                     series printers HP Part No. C7115A
                     Toner Cartridge for HP Laserjet Model 4050           2             5,408.50                       10,817.00     DDO           2          GOP      1st Qtr - 4th Qtr   PS - DBM
                     series printers HP Part No. C4127X black
                     Toner Cartridge for Kyocera Mita Ecosys FS           3             4,175.60                       12,526.80     DDO           3          GOP      1st Qtr - 4th Qtr   shopping
                     1010 laser printer
                     Toner Cartridge for HP Laserjet Model 6P/6MP         2             3,483.85                        6,967.70     DDO           2          GOP      1st Qtr - 4th Qtr   PS - DBM
                     series printers HP Part No. C3903A/F black
                     Toner Cartridge for Epson Aculaser M2101             4             5,000.00                       20,000.00     DDO           4          GOP      1st Qtr - 4th Qtr   shopping

                     Toner Cartridge for Kyocera Mita KM 2530             2            19,712.00                       39,424.00     DDO           2          GOP      1st Qtr - 4th Qtr   shopping

                     Toner Cartridge for Sharp Copier SF 2540             6             3,800.00                       22,800.00     DDO           6          GOP      1st Qtr - 4th Qtr   shopping

                     For HP Laserjet Model 1200 series printer HP         12            2,610.40                       31,324.80     FIMO          12         GOP      1st Qtr - 4th Qtr   PS - DBM
                     Part No. C7115A original
                     For Epson Aculaser M2010 printer Epson 0442          12            4,500.00                       54,000.00     FIMO          12         GOP          1st Qtr         Shopping

                     For HP laserjet Model 3300mfp                        50            2,610.40                      130,520.00     FMS           50         GOP          2nd Qtr         PS - DBM
                     series/1100series/1200 series printers Hewlett
                     packard part No. C7115A original Hewlett
                     For HP Laserjet Model 1300 printers                  10            3,629.20                       36,292.00     FMS           10         GOP          2nd Qtr         PS - DBM
                     Packard Part No. Q2613A original black
                     For Brother MFC7420 Part No. TN 2025                 35            2,290.00                       80,150.00     FMS           35         GOP          2nd Qtr         Shopping

                     For HP laserjet 1100-3200 (4092A)                    15            2,406.15                       36,092.25     FMS           15         GOP          2nd Qtr         PS - DBM

                     For Fuji Xerox FS1010 TK17 black                     4             4,500.00                       18,000.00     HEMS          4          GOP      1st Qtr - 4th Qtr   Shopping

                     For Fuji Xerox FS720 TK110 black                     4             5,500.00                       22,000.00     HEMS          4          GOP      1st Qtr - 4th Qtr   Shopping

                     For Fuji Xerox DocuPrint 204A Series CWAA069         30            4,500.00                      135,000.00    HHRDB          30         GOP      1st Qtr - 4th Qtr   Shopping

                     For Epson Aculaser M2010 0442 3.5K Low               60            8,500.00                      510,000.00    HHRDB          60         GOP      1st Qtr - 4th Qtr   Shopping

                     For HP Deskjet 984C Printer Part No. 15 black        4             2,500.00                       10,000.00    HHRDB          4          GOP      1st Qtr - 4th Qtr   Shopping
                     original




                                                                                                           Page 137
                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                               SPECIFICATIONS                      QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                         OR SERVICES

                    For
        AUDIO - VISUALHP Laserjet 1300 Part No. Q2613A original
                        EQUIPMENT                                          12            3,629.20                       43,550.40    HHRDB          12         GOP      1st Qtr - 4th Qtr            PS - DBM
                      black
                      For Fuji Xerox DocuPrint C525A/C2090FS black         10            4,900.00                       49,000.00    HHRDB          10         GOP      1st Qtr - 4th Qtr            Shopping
                      CT 299649
                      For Fuji Xerox DocuPrint C525A/C2090FS cyan          10            7,000.00                       70,000.00    HHRDB          10         GOP      1st Qtr - 4th Qtr            Shopping
                      CT 200650
                      For Fuji Xerox DocuPrint C525A/C2090FS               10            7,000.00                       70,000.00    HHRDB          10         GOP      1st Qtr - 4th Qtr            Shopping
                      yellow
                      For Fuji Xerox DocuPrint C525A/C2090FS               10            7,000.00                       70,000.00    HHRDB          10         GOP      1st Qtr - 4th Qtr            Shopping
                      magenta
                      For HP Laserjet 1200 Series C7115A black             4             2,610.40                       10,441.60    HHRDB          4          GOP      1st Qtr - 4th Qtr            PS - DBM

                      For HP Laserjet 6P part No. C3903F                   4             3,608.80                       14,435.20    HHRDB          4          GOP      1st Qtr - 4th Qtr            PS - DBM

                      For Kyocera TK 440 FS6950DN                          5             3,500.00                       17,500.00    HHRDB          5          GOP      1st Qtr - 4th Qtr            Shopping

                      For Brother MFC 7420 LF6506001                       10            2,700.00                       27,000.00    HHRDB          10         GOP      1st Qtr - 4th Qtr            Shopping

                      Duplo Ink SD24LK Black for Duoprinter DP-            2             1,377.00                        2,754.00    HPDPB          2          GOP      1st Qtr - 4th Qtr            Shopping
                      460H
                      Master Roll, Duplo Roll Master DR46 Masters,         2            87,820.00                      175,640.00    HPDPB          2          GOP      1st Qtr - 4th Qtr            Shopping
                      2 rolls/box
                      TONER, HP Laserjet 1100, 1 pc/box                    3             1,500.00                        4,500.00     HSDP          3         FAPs          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                   Distributorship
                      TONER, black, for Konika Minolta Magicolor           15            4,700.00                       70,500.00     HSDP          15        FAPs          1st Qtr         Direct Contracting Exclusive
                      2400W, 1 pc/box                                                                                                                                                              Distributorship
                      TONER, cyan, for Konika Minolta Magicolor            15            4,700.00                       70,500.00     HSDP          15        FAPs          1st Qtr         Direct Contracting Exclusive
                      2400W, 1 pc/box                                                                                                                                                              Distributorship
                      TONER, yellow, for Konika Minolta Magicolor          15            4,700.00                       70,500.00     HSDP          15        FAPs          1st Qtr         Direct Contracting Exclusive
                      2400W, 1 pc/box                                                                                                                                                              Distributorship
                      TONER, magenta, for Konika Minolta                   15            1,800.00                       27,000.00     HSDP          15        FAPs          1st Qtr         Direct Contracting Exclusive
                      Magicolor 2400, 1 pc/box                                                                                                                                                     Distributorship
                      TONER, original black, for Kyocera FS1030D, 1        10            1,200.00                       12,000.00     HSDP          10        FAPs          1st Qtr         Direct Contracting Exclusive
                      pc/box                                                                                                                                                                       Distributorship
                      Toner Cartridge Part No. TN 2025 original black      8             2,800.00                       22,400.00      IAS          8          GOP      1st Qtr - 4th Qtr             Shopping
                      for Brother laserjet model MFC
                      7220/7225N/7420/7820N printer series
                      Toner Cartridge Epson Part No. 0442 original         24            2,500.00                       60,000.00      IAS          24         GOP      1st Qtr - 4th Qtr            Shopping
                      black for Epson Aculaser model M2010 printer
                      series Cartridge Hewlette Packard 15A Part No.
                      Toner                                                4             2,610.40                       10,441.60      IAS          4          GOP      1st Qtr - 4th Qtr            PS - DBM
                      C7115A original black for HP laserjet model
                      1200 series
                      For HP LaserJet Printer 1200 series 15A Part         6             2,610.40                       15,662.40    NCHFD          6          GOP          1st Qtr                  PS - DBM
                      No. C7115A
                      For HP LaserJet Printer 1100 series                  14            2,406.15                       33,686.10    NCHFD          14         GOP          1st Qtr                  PS - DBM

                      For HP LaserJet 1100 Printer 1006 35A Part No.       18            2,406.15                       43,310.70    NCHFD          18         GOP          1st Qtr                  PS - DBM
                      CB435A
                      For HP LaserJet Printer Part No. C7115A              6             2,610.40                       15,662.40    NCHFD          6          GOP          1st Qtr                  PS - DBM

                      For Kyocera Ecosys FS1030D Printer                   6             3,600.00                       21,600.00    NCHFD          6          GOP          1st Qtr                  Shopping

                      For Brother HL5250DN Printer Part No. TN3145         6             3,600.00                       21,600.00    NCHFD          6          GOP          1st Qtr                  Shopping

                      Brother Laser Jet Colored Printer HL4050CDN          8             3,800.00                       30,400.00    NCHFD          8          GOP          1st Qtr                  Shopping
                      Part No. DR150CL
                      For HP LaserJet Printer Part No. C3903F              6             3,600.00                       21,600.00    NCHFD          6          GOP          1st Qtr                  Shopping

                      For EPSON Aculaser M2010 Series 0442                 30            8,000.00                      240,000.00      NEC          30         GOP      1st Qtr - 4th Qtr            Shopping




                                                                                                            Page 137
                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN    QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                               SPECIFICATIONS                      QUANTITY                                                     G OFFICE    PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                          OR SERVICES

                    For
        AUDIO - VISUALHP Laserjet Printer Model 4200 Part No.
                        EQUIPMENT                                          6             6,489.60                       38,937.60      NEC           6          GOP      1st Qtr - 4th Qtr   PS - DBM
                      Q1338A original
                      For HP Laserjet Printer Model 1300 Printer Part      20            3,629.20                       72,584.00      NEC           20         GOP      1st Qtr - 4th Qtr   PS - DBM
                      No. Q2613A original black
                      For HP Laserjet Printer Model 4100TN Part No.        30            4,500.00                      135,000.00      NEC           30         GOP      1st Qtr - 4th Qtr   Shopping
                      C8061X original black
                      For HP Laserjet Printer Model 3015 Part No.          8             2,730.00                       21,840.00      NEC           8          GOP      1st Qtr - 4th Qtr   PS - DBM
                      Q2612A original
                      For HP Laserjet Printer Model 102 Part No.           5             2,730.00                       13,650.00      NEC           5          GOP      1st Qtr - 4th Qtr   PS - DBM
                      Q2612A original
                      For HP Laserjet Printer Model 4500/4550 Part         5             6,670.00                       33,350.00      NEC           5          GOP      1st Qtr - 4th Qtr   Shopping
                      No. C4194A yellow
                      For HP Laserjet Printer Model 4000/4050 Series       10            5,408.50                       54,085.00      NEC           10         GOP      1st Qtr - 4th Qtr   PS - DBM
                      Part No. C4127X original black
                      For HP Laserjet Printer Model                        8             4,555.20                       36,441.60      NEC           8          GOP      1st Qtr - 4th Qtr   PS - DBM
                      4/4M/4MPlus/5/5m/5N Series Part No.
                      For HP original
                      92298ALaserjet Printer Model 1600 Part No.           5             4,000.00                       20,000.00      NEC           5          GOP          2nd Qtr         PS - DBM
                      Q6000A original black
                      For HP Laserjet Printer Model 1600 Part No.          3             4,000.00                       12,000.00      NEC           3          GOP          2nd Qtr         Shopping
                      Q6001A original cyan
                      For HP Laserjet Printer Model 1600 Part No.          3             4,000.00                       12,000.00      NEC           3          GOP          2nd Qtr         Shopping
                      Q6002A original yellow
                      For HP Laserjet Printer Model 1600 Part No.          3             4,000.00                       12,000.00      NEC           3          GOP          2nd Qtr         Shopping
                      Q6003A original magenta
                      For HP DeskJet Printer Model 460 Part No.            5             1,500.00                        7,500.00      NEC           5          GOP          2nd Qtr         Shopping
                      C8766W (95) original colored
                      For HP DeskJet Printer Model 460 Part No.            7             1,000.00                        7,000.00      NEC           7          GOP          2nd Qtr         Shopping
                      C8765W (94) original black
                      For Mita DC #2360                                    20            2,904.00                       58,080.00      NEC           20         GOP          1st Qtr         Shopping

                      For Mita DC #4060                                    10            4,000.00                       40,000.00      NEC           10         GOP          1st Qtr         Shopping

                      For Copier KM 2550                                   12            7,200.00                       86,400.00      NEC           12         GOP          1st Qtr         Shopping

                      For Brother Fax Machine                              12            6,000.00                       72,000.00      NEC           12         GOP          1st Qtr         Shopping

                      For HP Laserjet Printer Model 4/4 Plus Part No.      15            4,555.20                       68,328.00   OFF GAKO         15         GOP          1st Qtr         PS - DBM
                      92298A
                      For HP Laserjet Printer Part No. C7115A              4             2,610.00                       10,440.00    OFF MCV         4          GOP      1st Qtr - 2nd Qtr   PS - DBM
                      original
                      model 3300 series
                      For HP Laserjet Printer Part No. C4096A              4             4,078.50                       16,314.00    OFF MCV         4          GOP      1st Qtr - 2nd Qtr   PS - DBM
                      96A printer
                      For Epson Printer FS 1030D                           4             5,000.00                       20,000.00    OFF MCV         4          GOP      1st Qtr - 2nd Qtr   Shopping

                      For Epson Aculaser M2010 Printer Part No.            4             5,000.00                       20,000.00    OFF MCV         4          GOP      1st Qtr - 2nd Qtr   Shopping
                      862V002
                      Brother TN-3145-16 for brother Printer Model         16            5,000.00                       80,000.00     OSEC           16         GOP      1st Qtr - 4th Qtr   Shopping
                      HL 5250DN
                      Brother TN-2025 for brother Printer Model HL         4             5,000.00                       20,000.00     OSEC           4          GOP      1st Qtr - 4th Qtr   Shopping
                      5250DN
                      For HP Laserjet 1200 C7115A                          4             2,610.40                       10,441.60     OSEC           4          GOP      1st Qtr - 4th Qtr   PSDBM

                      For Epson Aculaser Printer M2010 Part No.            20            5,000.00                      100,000.00     OSEC           20         GOP      1st Qtr - 4th Qtr   Shopping
                      0439 0440 0441 0442
                      Toner Cartridge for HP Laserjet 1100 3200            4             3,000.00                       12,000.00   NCDPC ODIV       4          GOP      1st Qtr - 2nd Qtr   Shopping
                      original (4092A)
                      Toner Cartridge for HP Laserjet Printer 4200         2             5,000.00                       10,000.00   NCDPC ODIV       2          GOP      1st Qtr - 2nd Qtr   Shopping
                      Q1338A original




                                                                                                            Page 137
                                                                      TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN    QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                             SPECIFICATIONS                     QUANTITY                                                    G OFFICE    PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                      OR SERVICES

                    Toner Cartridge for HP
        AUDIO - VISUAL EQUIPMENT Laserjet 1022 Q22612A                  2             3,000.00                       6,000.00   NCDPC ODIV       2          GOP      1st Qtr - 2nd Qtr    Shopping
                    original
                    Toner Cartridge for Brother MFC 7420 Part No.       2             2,300.00                       4,600.00   NCDPC ODIV       2          GOP      1st Qtr - 2nd Qtr    Shopping
                    TN2025
                    Toner Cartridge for Canon Super G3 Fax              10            3,000.00                      30,000.00   NCDPC ODIV       10         GOP      1st Qtr - 2nd Qtr    Shopping
                    Machine L220 original
                    HP Laserjet 1200 Printer, Original HP15A            3             4,696.00                      14,088.00     PNAC           3          GOP      1st Qtr - 4th Qtr    Shopping

                    HP Laserjet 1010 Printer, Original HP12A            4             2,800.00                      11,200.00     PNAC           4          GOP      1st Qtr - 4th Qtr    Shopping

                    Epson Aculaser M2010 Series                         5             5,044.00                      25,220.00     PNAC           5          GOP      1st Qtr - 4th Qtr    Shopping

                    HP 2123 colored                                     6             3,600.00                      21,600.00     PNAC           6          GOP      1st Qtr - 4th Qtr    Shopping

                    Kyocera Mita FS 1030D Printer TK 120 black          2             5,500.00                      11,000.00     PNAC           2          GOP      1st Qtr - 4th Qtr    Shopping
                    732F020
                    For HP Laserjet Printer Model 4050 Part No. HP      2             5,408.50                      10,817.00     NCHP           2          GOP      1st Qtr - 4th Qtr    PS - DBM
                    C4127X original black
                    For HP Laserjet Printer Model 4100 Part No. HP      2             6,338.00                      12,676.00     NCHP           2          GOP      1st Qtr - 4th Qtr    Shopping
                    C8061X original black
                    For HP Laserjet Printer Model 1100 Part No. HP      4             2,406.15                       9,624.60     NCHP           4          GOP      1st Qtr - 4th Qtr    PS - DBM
                    C4192A original black
                    For HP Laserjet Printer Model 5100 Part No. HP      2             6,338.00                      12,676.00     NCHP           2          GOP      1st Qtr - 4th Qtr    Shopping
                    C4192X original black
                    For HP Laserjet Model 1200 Part No. HP No.          2             2,610.40                       5,220.80     NCHP           2          GOP      1st Qtr - 4th Qtr    PS - DBM
                    15A original black
                    For Brother Printer Model MFC 7420 Part No.         2             2,290.00                       4,580.00     NCHP           2          GOP      1st Qtr - 4th Qtr    Shopping
                    TN 2025
                    For Lexmark Colored Printer Part No. C500S266       5             7,250.00                      36,250.00     NCHP           5          GOP      1st Qtr - 4th Qtr    Shopping
                    Cyan
                    For Lexmark Colored Printer Part No.                5             7,250.00                      36,250.00     NCHP           5          GOP      1st Qtr - 4th Qtr    Shopping
                    C500S2YG Yellow
                    For Lexmark Colored Printer Part No.                5             7,250.00                      36,250.00     NCHP           5          GOP      1st Qtr - 4th Qtr    Shopping
                    C500S2MG Magenta
                    For Lexmark Colored Printer Part No. C500SKG        5             6,750.00                      33,750.00     NCHP           5          GOP      1st Qtr - 4th Qtr    Shopping
                    Black
                    For Epson M2010 Printer WSF8602875                  5             9,500.00                      47,500.00     NCHP           5          GOP      1st Qtr - 4th Qtr    Shopping

                    Brother MFC-7420 TN2025 with Drumkit                10            8,000.00                      80,000.00     IMST           10         GOP     1st Qtr and 3rd Qtr   Shopping

                    For Epson Aculaser M2010                            8             8,000.00                      64,000.00      FHO           8          GOP      1st Qtr - 2nd Qtr    Shopping

                    For HP Printer Model 1160 Part No. Q5949A           4             2,905.35                      11,621.40      FHO           4          GOP      1st Qtr - 2nd Qtr    PS-DBM
                    original
                    model 3300 series
                    For HP Printer Model 1200 original                  8             5,000.00                      40,000.00      FHO           8          GOP      1st Qtr - 2nd Qtr    Shopping

                    For HP Laserjet Model 4L Part No. 92274A            4             7,000.00                      28,000.00      FHO           4          GOP      1st Qtr - 2nd Qtr    Shopping
                    original
                    For HP Colored Laserjet Model 4600DN Black          4            15,000.00                      60,000.00      FHO           4          GOP      1st Qtr - 2nd Qtr    Shopping
                    Part No. 9720A original
                    For HP Colored Laserjet Model 4600DN Blue           4            15,000.00                      60,000.00      FHO           4          GOP      1st Qtr - 2nd Qtr    Shopping
                    Part No. 9721A original
                    For HP Colored Laserjet Model 4600DN Yellow         4            15,000.00                      60,000.00      FHO           4          GOP      1st Qtr - 2nd Qtr    Shopping
                    Part No. 9722A original
                    For HP Colored Laserjet Model 4600DN                4            15,000.00                      60,000.00      FHO           4          GOP      1st Qtr - 2nd Qtr    Shopping
                    Magenta Part No. 9723A original
                    For HP Laserjet Printer 4/4 Plus Part No.           4             4,555.20                      18,220.80      FHO           4          GOP      1st Qtr - 2nd Qtr    PS-DBM
                    92298A original




                                                                                                         Page 137
                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                                  SPECIFICATIONS                   QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                           OR SERVICES

                    For
        AUDIO - VISUALHP Printer Part No. C1175A original black
                        EQUIPMENT                                          4             2,610.40                       10,441.60      FHO            4          GOP      1st Qtr - 2nd Qtr     Shopping

                       For HP Laserjet Printer Model 2100/2200 Series      4             4,078.50                       16,314.00     LEGAL           4          GOP     3rd Qtr (Jul 2010)      PS - DBM
                       Part No. C4096A original black
                       For HP Laserjet Printer Model 1100/1200 Series      8             2,610.40                       20,883.20     LEGAL           8          GOP     1st Qtr (Feb 2010)      PS - DBM
                       MFP 3300 Part No. C7115A original
                       For Epson Aculaser M2010 Series                     10            6,500.00                       65,000.00     LEGAL           10         GOP      1st Qtr - 4th Qtr     Shopping

                       For Brother MFC 7840N Printer Part No. TN           8             3,000.00                       24,000.00     LEGAL           8          GOP      1st Qtr - 4th Qtr     Shopping
                       2130
                       For Brother MFC 7840N Printer Part No. TN           8             3,000.00                       24,000.00     LEGAL           8          GOP      1st Qtr - 4th Qtr     Shopping
                       2150
                       For HP Laserjet Printer 5 Part No. 92298A           6             4,555.20                       27,331.20     EOHO            6          GOP           1st Qtr           PS - DBM

                       For Epson 0442                                      20            9,000.00                      180,000.00     EOHO            20         GOP           1st Qtr          Shopping

                       For HP Laserjet Printer 5 Part No. C3916A           6             9,000.00                       54,000.00     EOHO            6          GOP           1st Qtr          Shopping

                       For Kyocera Mita KM 2350 Copier Machine             24            1,200.00                       28,800.00     EOHO            24         GOP           1st Qtr          Shopping

                       For Sharp Photocopier AR 5631 SF-230STI             12            8,000.00                       96,000.00    DDAPTP           12         GOP      1st Qtr - 4th Qtr     Shopping

                       For Xerox Docuprint 203 A/204 black                 12            5,000.00                       60,000.00    DDAPTP           12         GOP      1st Qtr - 4th Qtr     Shopping

                       For Fuji Xerox DocuPrint 203A                       12            3,255.00                       39,060.00   NVBSP / PBC       12         GOP           1st Qtr          Shopping

                       TN 3145                                             40            3,800.00                      152,000.00   NVBSP / PBC       40         GOP           1st Qtr          Shopping

                       For HP C4092A                                       10            2,406.15                       24,061.50   NVBSP / PBC       10         GOP           1st Qtr           PS-DBM

                       For HP Laserjet 1200 Printer Part No. C7115A        8             2,610.40                       20,883.20      IMS            8          GOP     1st Qtr and 3rd Qtr     PS-DBM

                       For HP Laserjet 3015 Printer 4-in-1 (Fax            8             3,282.50                       26,260.00      IMS            8          GOP     1st Qtr and 3rd Qtr    Shopping
                       Machine)
                       For HP Laserjet 5000N Printer Part No. C4129X       20            3,000.00                       60,000.00      IMS            20         GOP     1st Qtr and 3rd Qtr    Shopping

                       For Brother MFC 7420 Printer Part No. TN2025        35            6,000.00                      210,000.00      IMS            35         GOP     1st Qtr and 3rd Qtr    Shopping
                       with Drum Kit
                       For Epson Aculaser M 2010 Printer                  160            6,000.00                      960,000.00      IMS           160         GOP     1st Qtr and 3rd Qtr    Shopping

                       For HP 2025 Printer Part No. CC530A black           4             3,000.00                       12,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Cash Advance

                       For HP 2025 Printer Part No. CC531A cyan            4             3,000.00                       12,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Cash Advance

                       For HP 2025 Printer Part No. CC532A yellow          4             3,000.00                       12,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Cash Advance

                       For HP 2025 Printer Part No. CC533A magenta         4             3,000.00                       12,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Cash Advance

                       For HP PSC 7280 Printer Part No. C8721WA            15             870.00                        13,050.00      IMS            15         GOP     1st Qtr and 3rd Qtr   Cash Advance
                       black
                       For HP PSC 7280 Printer Part No. C8771WA            15             465.00                         6,975.00      IMS            15         GOP     1st Qtr and 3rd Qtr   Cash Advance
                       cyan
                       For HP PSC 7280 Printer L1 Part No. C8774 WA        15             465.00                         6,975.00      IMS            15         GOP     1st Qtr and 3rd Qtr   Cash Advance
                       cyan
                       For HP PSC 7280 Printer L1 Part No. C8775WA         15             465.00                         6,975.00      IMS            15         GOP     1st Qtr and 3rd Qtr   Cash Advance
                       black
                       For HP PSC 7280 Printer Part No. C8772WA            15             465.00                         6,975.00      IMS            15         GOP     1st Qtr and 3rd Qtr   Cash Advance
                       magenta




                                                                                                            Page 137
                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                                 SPECIFICATIONS                   QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                        OR SERVICES

                    For
        AUDIO - VISUALHP PSC 7280 Printer Part No. C8773WA
                        EQUIPMENT                                         15             465.00                         6,975.00      IMS          15         GOP     1st Qtr and 3rd Qtr   Cash Advance
                      yellow
                      For Kyocera FS 1030D TK120                          12            6,884.80                       82,617.60      IMS          12         GOP     1st Qtr and 3rd Qtr    Shopping

                      for brother Prinetr, TN 4100                        20           10,000.00                      200,000.00     BHFS          20         GOP     1st Qtr and 3rd Qtr    Shopping

                      For HP Laserjet P2015N                              20            3,900.00                       78,000.00     HEMS          20         GOP           1st Qtr          Shopping

                      For Kyocera Mita FS1010 TK17 black                  4             4,500.00                       18,000.00     HEMS          4          GOP           1st Qtr          Shopping

                      For Kyocera Mita FS720 TK110 black                  4             5,500.00                       22,000.00     HEMS          4          GOP           1st Qtr          Shopping

                      For brother fax Machine 2620 TN2025                 12            6,000.00                       72,000.00      NEC          12         GOP           1st Qtr          Shopping

                      For HP Laserjet Printer P2055DN original black      12            4,428.00                       53,136.00     HSDP          12         GOP       15 days after        Shopping
                                                                                                                                                                      submission to PD
                      For HP Laserjet Printer P2055DN original black      33            4,428.00                      146,124.00     HSDP          33         GOP          1st Qtr           Shopping

                      For Canon printer LBP 3370                          12            6,000.00                       72,000.00     BHDT          12         GOP      1st Qtr - 4th Qtr     Shopping

                      For HP 53A Laserjet Q7553A original                 8             3,500.00                       28,000.00     LEGAL         8          GOP           1st Qtr          Shopping

                      For HP Laserjet Model 1200 series printer Part      6             2,610.40                       15,662.40     FHO           6          GOP      1st Qtr - 2nd Qtr     Shopping
                      No. C7115Aoriginal
                      For Epson Aculaser M2010                            6            10,000.00                       60,000.00     FHO           6          GOP      1st Qtr - 2nd Qtr     Shopping

                      for HP Laserjet 3600NN set                          9             6,000.00                       54,000.00     GFR5          9         FAPs           1st Qtr          Shopping

                      for HP Laserjet 1320NN                              6             5,000.00                       30,000.00     GFR5          6         FAPs           1st Qtr          Shopping

                      for Konica Minolta Photocopier                      9            10,000.00                       90,000.00     GFR5          9         FAPs           1st Qtr          Shopping

                      For Brother HL5250DN                               160            4,000.00                      640,000.00     GFR6         160        FAPs           1st Qtr          Shopping

                      For Brother MFC7840N                               188            4,000.00                      752,000.00     GFR6         188        FAPs           1st Qtr          Shopping

                      For HP Laserjet 1020 12A Q2612A                     10            3,000.00                       30,000.00     HEMS          10         GOP           1st Qtr          Shopping

                      For Epson Aculaser M2010                            24            4,000.00                       96,000.00     HEMS          24         GOP           1st Qtr          Shopping

                      For HP P1006 CB435A black                           10            2,800.00                       28,000.00     HEMS          10         GOP           1st Qtr          Shopping

                      1300 HP laserjet                                    24            4,000.00                       96,000.00      IDO          24         GOP           1st Qtr          Shopping

                      1200 series HP laserjet                             16            4,000.00                       64,000.00      IDO          16         GOP           1st Qtr          Shopping

                      1010 HP Laserjet1                                   16            4,000.00                       64,000.00      IDO          16         GOP           1st Qtr          Shopping

                      1022 HP Laserjet1                                   4             4,000.00                       16,000.00      IDO          4          GOP           1st Qtr          Shopping

                      1020 HP Laserjet1                                   4             4,000.00                       16,000.00      IDO          4          GOP           1st Qtr          Shopping

                      PIXMA IP 1200 Canon                                 4             4,000.00                       16,000.00      IDO          4          GOP           1st Qtr          Shopping

                      840 C Deskjet                                       4             3,000.00                       12,000.00      IDO          4          GOP           1st Qtr          Shopping

                      Aculaser C1000 EpsonA                               24            8,000.00                      192,000.00      IDO          24         GOP           1st Qtr          Shopping




                                                                                                           Page 137
                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN    QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                              SPECIFICATIONS                      QUANTITY                                                     G OFFICE    PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                         OR SERVICES

                    For
        AUDIO - VISUALHP Laserjet P2015 DN
                        EQUIPMENT                                         8             4,295.00                       34,360.00    NCPAM           8          GOP          1st Qtr                  Shopping

                     For HP Printer Part No. C7115A original black        15            2,885.00                       43,275.00    NCPAM           15         GOP          1st Qtr                  Shopping

                     For Brother HL 6050DN                                8             4,150.00                       33,200.00    NCPAM           8          GOP          1st Qtr                  Shopping

                     For HP Laserjet 1200 series Part No. C7115A          6             4,000.00                       24,000.00   NCDPC ODIV       6          GOP      1st Qtr - 2nd Qtr            Shopping
                     original                                                                                                          QA
                     For Epson Aculaser M2010                             6             4,700.00                       28,200.00   NCDPC ODIV       6          GOP      1st Qtr - 2nd Qtr            Shopping
                                                                                                                                       QA
                     TN 2025 for brother Fax 2820                         3             3,500.00                       10,500.00   OFF OF MCV       3          GOP          1st Qtr                  Shopping

                     TN 3145 for Brother HL 5250DN                        3             3,300.00                        9,900.00   OFF OF MCV       3          GOP          1st Qtr                  shopping

                     For HP Laserjet printer C4092A black original        4             2,820.00                       11,280.00      OSC           4          GOP          1st Qtr                  Shopping

                     Brother TN-3145-16 for brother Printer Model         2             5,000.00                       10,000.00     OSEC           2          GOP      1st Qtr - 4th Qtr            Shopping
                     HL 5250DN
                     Brother TN-2025 for Brother Printer Model            2             5,000.00                       10,000.00     OSEC           2          GOP      1st Qtr - 4th Qtr            Shopping
                     MFC 7420
                     HP Laserjet Printer 1200 C7115A                      2             5,000.00                       10,000.00     OSEC           2          GOP      1st Qtr - 4th Qtr            Shopping

                     Epson Aculaser Printer Model M2010 Part Nos.         2             5,000.00                       10,000.00     OSEC           2          GOP      1st Qtr - 4th Qtr            Shopping
                     0439 0440 0441 0442
                     Lexmark Printer Black Starter Toner C5002KG          2             5,000.00                       10,000.00     OSEC           2          GOP      1st Qtr - 4th Qtr            Shopping

                     Lexmark Printer Yellow Starter Toner C5002YG         1             5,000.00                        5,000.00     OSEC           1          GOP      1st Qtr - 4th Qtr            Shopping

                     Lexmark Printer Cyan Starter Toner C5002CG           1             5,000.00                        5,000.00     OSEC           1          GOP      1st Qtr - 4th Qtr            Shopping

                     Lexmark Printer Magenta Starter Toner                1             5,000.00                        5,000.00     OSEC           1          GOP      1st Qtr - 4th Qtr            Shopping
                     C5002MG
                     For Epson Aculaser M2010                             10            3,000.00                       30,000.00   OFF UBIAL        10         GOP          1st Qtr                  Shopping

                     For HP Laserjet Model 3300MFP Series 1100            5             3,128.00                       15,640.00     PSDTR          5          GOP      1st Qtr - 4th Qtr            Shopping
                     series 1200 series Part No. C7115A original
                     For HP Laserjet Model 1100 series/3200 series        5             3,000.00                       15,000.00     PSDTR          5          GOP      1st Qtr - 4th Qtr            Shopping
                     Printer Fax Copier Scanner Part No. C4092A
                     originalLaserjet Plus Printer 92298A
                     For HP                                               4             5,000.00                       20,000.00      FHO           4          GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                   Distributorship
                     Toner Type TN710 for Develop Ineo Copier             4             9,000.00                       36,000.00      BIHC          4          GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                   Distributorship
                     for epson aculaser, M2010 series toners, black-      5             6,000.00                       30,000.00   NCDPC-IDO        5         FAPS          1st Qtr                   Shopping
                     C13S050440
                     for photo copying machine model develop              12           10,000.00                      120,000.00    WHSMP2          12        FAP's         1st Qtr                  Shopping
                     INEO 750
                     HP Laserjet printer Q7553A                           6             4,000.00                       24,000.00    WHSMP2          6         FAP's         1st Qtr                  Shopping

                     FUJI XEROX Docuprint C2100 / C3210 series            6             8,000.00                       48,000.00    WHSMP2          6         FAP's         1st Qtr                  Shopping
                     DupleX Unit, Black
                     FUJI XEROX Docuprint C2100 / C3210 series            6             7,500.00                       45,000.00    WHSMP2          6         FAP's         1st Qtr                  Shopping
                     DupleX Unit, CyaN
                     FUJI XEROX Docuprint C2100 / C3210 series            6             7,500.00                       45,000.00    WHSMP2          6         FAP's         1st Qtr                  Shopping
                     DupleX Unit, Magenta
                     FUJI XEROX Docuprint C2100 / C3210 series            6             7,500.00                       45,000.00    WHSMP2          6         FAP's         1st Qtr                  Shopping
                     DupleX Unit, Yellow
                     FUJI XEROX Docuprint C525 A / C2090 FS;type          6             5,500.00                       33,000.00    WHSMP2          6         FAP's         1st Qtr                  Shopping
                     4K; Black (CT200649)




                                                                                                           Page 137
                                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                SPECIFICATIONS                   QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

                                      FUJI
                          AUDIO - VISUAL XEROX Docuprint C525 A / C2090 FS;type
                                           EQUIPMENT                                       6             7,500.00                        45,000.00     WHSMP2           6         FAP's         1st Qtr         Shopping
                                        4K; Cyan (CT200650)
                                        FUJI XEROX Docuprint C525 A / C2090 FS;type        6             7,500.00                        45,000.00     WHSMP2           6         FAP's         1st Qtr         Shopping
                                        4K; Magenta (CT200652)
                                        FUJI XEROX Docuprint C525 A / C2090 FS;type        6             7,500.00                        45,000.00     WHSMP2           6         FAP's         1st Qtr         Shopping
                                        4K; Yellow (CT200651)
                                        HP Deskjet D4360 No. 74                            6              750.00                           4,500.00    WHSMP2           6         FAP's         1st Qtr         Shopping

                                        HP Deskjet D4360 No. 75                            6              850.00                           5,100.00    WHSMP2           6         FAP's         1st Qtr         Shopping

                                        for Fuji Xerox Docuprint 204 A, CWAA               48            4,000.00                       192,000.00     WHSMP2           48        FAP's         1st Qtr         Shopping

                                        Schistosomiasis Conference / Orientation /         4            10,000.00                        40,000.00       IDO            4          GOP          1st Qtr         Shopping
                                        Trainings Supplies
                                        Toner HP1300                                       24            2,150.00                        51,600.00      COBAC           24         GOP          1st Qtr         Shopping

                                        Toner HP1200                                       24            1,800.00                        43,200.00      COBAC           24         GOP          1st Qtr         Shopping

                                        Toner Brother MFC 7840 N                           18            3,000.00                        54,000.00      COBAC           18         GOP          1st Qtr         Shopping

                                        Toner Brother 5250DN                               24            5,000.00                       120,000.00      COBAC           24         GOP          1st Qtr         Shopping

Uninterruptable Power Supply (UPS)      Uninterruptable Power Supply (UPS)                 9            15,000.00                       135,000.00     WHSMP2           9         FAP's         1st Qtr         Shopping

                                        Uninterruptible Power Supply (UPS)                 30            1,200.00                        36,000.00       BHDT           30         GOP      1st Qtr - 4th Qtr   Shopping

                                        Uninterrupted Power Supply (UPS) (see              1             8,000.00                          8,000.00      FIMO           1          GOP          1st Qtr         Shopping
                                        attached specifications)
                                        UPS Online Type 1KVA latest model                  1            50,000.00                        50,000.00       NEC            1          GOP          2nd Qtr         Shopping

                                        Uninterruptible Power Supply line interactive      5             1,341.50                          6,707.50    DDAPTP           5          GOP      1st Qtr - 4th Qtr   Shopping
                                        topology with sealed maintenance free
                                        Uninterruptible - 600VA brand
                                        batteries 520VA Power Supply new Umart             10            5,000.00                        50,000.00    NVBSP / PBC       10         GOP          1st Qtr         Shopping

                                        UPS 1 KA                                           1            25,000.00                        25,000.00       HSDP           1          GOP       15 days after      Shopping
                                                                                                                                                                                           submission to PD
                                        UPS                                                40           15,000.00                       600,000.00       HSDP           40         GOP       15 days after      Shopping
                                                                                                                                                                                           submission to PD
                                        Line interactie topology with sealed               10            1,341.60                        13,416.00       OSC            10         GOP          1st Qtr         Shopping
                                        maintenance free battery 520VA - 600VA
                                        brand new
                                        40 KVM Symmetrical                                 1         1,000,000.00                      1,000,000.00      IMS            1          GOP          2nd Qtr         Bidding

                                        520VA - 600VA                                      7             1,600.00                        11,200.00      NCPAM           7          GOP          1st Qtr         Shopping

USB flash Drive                         8GB / 10GB                                         60             600.00                         36,000.00       IDO            60         GOP          1st Qtr         Shopping

                                        2GB                                                2              500.00                           1,000.00   NCDPC-IDO         2         FAPS          1st Qtr         Shopping

                                        USB 2.0 compliant, 2 GB memory capacity           200             500.00                        100,000.00      Usec 2         200         GOP      1st Qtr - 4th Qtr   Shopping

                                        4 GB                                               4              700.00                           2,800.00   NCDPC-IDO         4         FAPS          1st Qtr         Shopping

USB Port                                USB Port                                           6              150.00                            900.00       BHFS           6          GOP      1st Qtr - 4th Qtr   Shopping

USB Reader                              4 ports                                            6              500.00                           3,000.00     HEMS            6          GOP          1st Qtr         Shopping

UTP Cable                               UTP Cable                                          1             2,000.00                          2,000.00   NVBSP / PBC       1          GOP          1st Qtr         Shopping




                                                                                                                            Page 137
                                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                              SPECIFICATIONS                   QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

UTP Cable (Cat6)                       UTP
                           AUDIO - VISUAL Cable (Cat6)
                                           EQUIPMENT                                      15            1,965.00                        29,475.00       IMS            15         GOP     1st Qtr and 3rd Qtr   Shopping - Cash Advance

VCD                                    VCD                                               1,980            25.00                         49,500.00       IDO           1980        GOP           1st Qtr                Shopping

Web Cam                                High end for Hospital (to interface with the       5            10,000.00                        50,000.00       IMS            5          GOP          4th Qtr                 Shopping
                                       DOH Video Conferencing)
                                       Web Cam                                            3             4,000.00                        12,000.00   NCPAM              3          GOP           1st Qtr                Shopping
                                                                                                                                                  NPD/PMU 50
                                       USB with built-in microphone mounting frees        3             4,000.00                        12,000.00   NCPAM              3          GOP           1st Qtr                Shopping
                                       standing LCD monitor focus type 1250 x 960                                                                 NPD/PMU 50
White Board                            video capture resolution
                                       Electronic White Board                             1            30,000.00                        30,000.00   NCPAM              1          GOP           1st Qtr                Shopping

Wide Format Inkjet Printer             Wide Format Inkjet Printer A3 paper capacity       1            25,000.00                        25,000.00       NEC            1          GOP          2nd Qtr                 Shopping
                                       20+ppm duplex capacity networking capable
Wi-fi and Router                       100 sheet capacity USB interface
                                       wireless                                           1             3,550.00                          3,550.00     HEMS            1          GOP           1st Qtr                Shopping

WiFi Equipment                         Linksys WRE54G Range expander                      2             5,000.00                        10,000.00       NEC            2          GOP           1st Qtr                Shopping

                                       Linksys WUSB54G/54GC WIFI G USB Lan                5             2,000.00                        10,000.00       NEC            5          GOP           1st Qtr                Shopping

                                       Wireless LAN Access Point WiFi N Draft long /      1             8,000.00                          8,000.00      NEC            1          GOP           1st Qtr                Shopping
                                       wide range
Wireless Access Point                  Wireless Access point Linksys with Power Over      5            10,000.00                        50,000.00       NEC            5          GOP          2nd Qtr                 Shopping
                                       Ethernet
                                       Wireless Access Point 4400N                        1             5,250.00                          5,250.00   NVBSP / PBC       1          GOP           1st Qtr                Shopping

Wireless Broadband                     USB Plug and Play Modem with speed up to 2         13            1,860.08                        24,181.04      HPDPB           13        FAPs           1st Qtr                Shopping
                                       Mbps with SIM Card and User's Manual                                                                          Bloomberg
                                       Wireless Broadband Internet Service GLOBE or       11            1,200.00                        13,200.00      HHRDB           11         GOP      1st Qtr - 4th Qtr           Shopping
                                       Smart
                                       Wireless Broadband Connection                      10            1,500.00                        15,000.00    NCDPC ODIV        10         GOP      1st Qtr - 2nd Qtr           Shopping
                                                                                                                                                        QA
                                       Wireless Broadband kit                             7             1,500.00                        10,500.00      COBAC           7          GOP      1st Qtr - 2nd Qtr           Shopping

Wireless Notebook Presenter            Wireless Notebook Presenter                        9             5,000.00                        45,000.00     WHSMP2           9         FAP's          1st Qtr                Shopping

Wireless Router                        Gateway Wireless Router with VPN 1 D-D1            1             6,300.00                          6,300.00      PNAC           1          GOP      1st Qtr - 4th Qtr           Shopping
                                       824VUP-88/54 Mbps
                                       Linksys WRT310N                                    1             5,250.00                          5,250.00   NVBSP / PBC       1          GOP           1st Qtr                Shopping

Wireless Solution                      Wireless Solution Centralized within Campus        1         5,000,000.00                      5,000,000.00      IMS            1          GOP          2nd Qtr                  Bidding

2.5" 500 GB SATA, - w/ external        2.5" 500 GB SATA, - w/ external enclosure-USB
                                                                                          39            5,000.00                       195,000.00       NEC            39         GOP          2nd Qtr                 Shopping
enclosure-USB 2.30                     2.30
                                                                                                   SUB-TOTAL                 162,377,572.87


                              COMPUTER SOFTWARE
Adaptive Server Enterprise             Adaptive Server Enterprise latest version          1         1,000,000.00                      1,000,000.00      IMS            1          GOP          3rd Qtr                  Bidding

Adobe Acrobat                          Adobe Acrobat                                      1           100,000.00                       100,000.00       IMS            1          GOP           1st Qtr                Shopping

Adobe After Effects                    Adobe After Effects CS4 for Mae                    1            70,000.00                        70,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr           Shopping

Adobe Creative Suite 4                 Adobe Creative Suite 4 (Design Premium)            2           110,000.00                       220,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr           Shopping




                                                                                                                           Page 137
                                                                                              TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                    SPECIFICATIONS                     QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Adobe Creative Suite 4                                                                                                                                                                            OR SERVICES

                                       Adobe Creative Suite
                           AUDIO - VISUAL EQUIPMENT 4 (Design Standard)                         2            90,000.00                       180,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr   Shopping

                                           Adobe Creative Suite 4 (Production Premium)          1           200,000.00                       200,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr   Shopping

Adobe Photoshop                            Adobe Photoshop                                      20           25,000.00                       500,000.00       IMS            20         GOP          1st Qtr         Shopping

Anti-Spam Software                         Anti-Spam Software Renewal for 3 years               1           500,000.00                       500,000.00       IMS            1          GOP          2nd Qtr         Shopping

Antivirus                                  Antivirus Norton 2009 software license and           1             8,000.00                          8,000.00     COBAC           1          GOP      1st Qtr - 4th Qtr   Shopping
                                           installer
                                           Kaspersky Antivirus Installer and manual             45            3,000.00                       135,000.00       NEC            45         GOP          2nd Qtr         Shopping

                                           McAfee for small business                            1            75,000.00                        75,000.00       NEC            1          GOP          2nd Qtr         Shopping

                                           Antivirus Software Full Product                      1            50,000.00                        50,000.00    NVBSP / PBC       1          GOP          1st Qtr         Shopping

                                           Nod32                                                6             2,000.00                        12,000.00       IDO            6          GOP          1st Qtr         Shopping

                                           Antivirus License and Installer 2010                 3             2,000.00                          6,000.00     HEMS            3          GOP          1st Qtr         Shopping

Antivirus Software                         Anti-Virus Full Product and License w/ one year      10           10,000.00                       100,000.00       BLHD           10         GOP      1st Qtr - 4th Qtr   Shopping
                                           subscription and CD installer
                                           Anti-Virus Full Product and License w/ one year      26           10,000.00                       260,000.00      COBAC           26         GOP      1st Qtr - 4th Qtr   Shopping
                                           subscription and CD installer
                                           Additional 600 licenses                             600            2,500.00                      1,500,000.00      IMS           600         GOP          1st Qtr         Bidding

Arc Editor                                 GIS Software                                         1           900,000.00                       900,000.00       IDO            1          GOP          1st Qtr         Bidding

                                           for Arc view 9.2                                     1           900,000.00                       900,000.00       IDO-           1          GOP          1st Qtr         Bidding
                                                                                                                                                         Schistosomias
Arc Info.                                  GIS Software                                         1         1,600,000.00                      1,600,000.00        is
                                                                                                                                                               IDO           1          GOP          1st Qtr         Bidding

                                           for Arc view 9.2                                     1         1,600,000.00                      1,600,000.00     IDO-            1          GOP          1st Qtr         Bidding
                                                                                                                                                        Schistosomias
Arc view 9.2                               GIS Software                                         2           200,000.00                       400,000.00        is
                                                                                                                                                              IDO            2          GOP          1st Qtr         Shopping

                                           Arc View 9.2                                         1           400,000.00                       400,000.00      IDO-            1          GOP          1st Qtr         Shopping
                                                                                                                                                        Schistosomias
Arcview                                    Arcview latest version                               2           200,000.00                       400,000.00        is
                                                                                                                                                             IMS             2          GOP          3rd Qtr         Shopping

ASA                                        ASA latest version                                   1           500,000.00                       500,000.00       IMS            1          GOP          1st Qtr         Shopping

AUTOCAD 2010 Software                      AUTOCAD 2010 Software                                11          320,000.00                      3,520,000.00     NCHFD           11         GOP          1st Qtr         Bidding

Database Management Software               Microsoft SQL Server 2005                            1            60,000.00                        60,000.00       NEC            1          GOP          2nd Qtr         Shopping

Database Management Software               Microsoft Windows Server 2008 Enterprise             1           200,000.00                       200,000.00       NEC            1          GOP          2nd Qtr         Shopping
                                           Edition OEM 32 bit / X64 English single pack
Fire Protection Software                   Fire 11-8 CPU Software
                                           DVDProtection25 clients "ELITE"                      1           350,000.00                       350,000.00      NCHFD           1          GOP          1st Qtr         Shopping

GPS                                        Etrex GPS for snail survey                           28           18,000.00                       504,000.00       IDO-           28         GOP          1st Qtr         Bidding
                                                                                                                                                         Schistosomias
Graphics Tools                             Adobe Photoshop CS3                                  1             7,500.00                                          is
                                                                                                                                                7,500.00 NVBSP / PBC         1          GOP          1st Qtr         Shopping

Intelligent Security Surveillance System   Intelligent Security Surveillance System 50          1         2,500,000.00                      2,500,000.00      IMS            1          GOP          1st Qtr         Bidding
                                           licenses
Megamatcher dongle license                 Megamatcher dongle license                           23          120,000.00                      2,760,000.00      IMS            23         GOP          2nd Qtr         Bidding




                                                                                                                                 Page 137
                                                                                               TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                   SPECIFICATIONS                      QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

Microsoft Office 2007                   Professional Full Product                                 5           11,000.00                        55,000.00      HEMS            5          GOP           1st Qtr               Shopping
                            AUDIO - VISUAL EQUIPMENT
Microsoft Office Software                  Microsft Office Full Product Package                   1            8,500.00                          8,500.00     NCHFD           1          GOP           1st Qtr               Shopping

Microsoft Windows Software                 Windows Ultimate Full Product Package                  1           13,500.00                        13,500.00      NCHFD           1          GOP           1st Qtr               Shopping

MS Office Visio                            MS Office Visio Flowcharting Tool latest              11           28,000.00                       308,000.00       IMS            11         GOP           1st Qtr               Shopping
                                           version
MS Project                                 MS Project                                             2          120,000.00                       240,000.00       IMS            2          GOP           1st Qtr               Shopping

MS SQL                                     MS SQL latest version                                  1        1,000,000.00                      1,000,000.00      IMS            1          GOP     1st Qtr and 4th Qtr          Bidding

Network Monitoring Software                Network Monitoring Software 600 licenses               1        2,600,000.00                      2,600,000.00      IMS            1          GOP          2nd Qtr                 Bidding
                                           (Campus Wide DOH Network)
Office Productivity Tools                  Microsoft Office 2007 Enterprise Edition              45           20,000.00                       900,000.00       NEC            45         GOP          2nd Qtr                 Bidding
                                           Installer and Manual
Office Tools                               Microsoft Office 2007 Standard                        10            9,500.00                        95,000.00    NVBSP / PBC       10         GOP           1st Qtr               Shopping

Office Tools Productivity                  Microsoft office 2007 Enterprise Edition Open          1           50,000.00                        50,000.00       NEC            1          GOP          2nd Qtr                Shopping
                                           License
Operating System                           Windows XP Pro Operating System                        1            9,000.00                          9,000.00     HHRDB           1          GOP      1st Qtr - 4th Qtr          Shopping

Operating System                           Microsoft Windows Vista Peofessional Installer        45           11,000.00                       495,000.00       NEC            45         GOP          2nd Qtr                Shopping
                                           and manual
Operating System                           Microsoft Windows XP Professional                     10            9,500.00                        95,000.00    NVBSP / PBC       10         GOP           1st Qtr               Shopping

PHP Maker and PHP Report Maker             PHP Maker and PHP Report Maker latest                 20           30,000.00                       600,000.00       IMS            20         GOP           1st Qtr                Bidding
                                           version
PHP Maker Upgrade                          PHP Maker Upgrade                                      6            3,250.00                        19,500.00       IMS            6          GOP           1st Qtr               Shopping

PHP Report Maker Upgrade                   PHP Report Maker Upgrade                               6            2,000.00                        12,000.00       IMS            6          GOP           1st Qtr               Shopping

Programming Software                       Microsft Visual Studio 2008 Professional               1           50,000.00                        50,000.00       NEC            1          GOP          2nd Qtr                Shopping
                                           Edition
REVIT 2010 Software                        REVIT 2010 Software                                    1          350,000.00                       350,000.00      NCHFD           1          GOP           1st Qtr               Shopping

Sharepoint                                 Sharepoint                                             1          100,000.00                       100,000.00       IMS            1          GOP          3rd Qtr                Shopping

SnagIt Software                            Snagit Software (Screen capture latest version)       11            2,000.00                        22,000.00       IMS            11         GOP          3rd Qtr                Shopping

Virtualization Solution                    Virtualization Solution                                1        1,000,000.00                      1,000,000.00      IMS            1          GOP          3rd Qtr                 Bidding


                                                                                             SUB-TOTAL                                29,540,000.00



CONSTRUCTION MATERIALS / EQUIPMENTS
Acricolor                                  Hansa Yellow Acricolor                                 4             180.00                            720.00      GSD/AS          4          GOP           1st Qtr         Negotiated Procurement

Angle Grinder                              100mm / 4" for Carpentry Supplies                      1            5,000.00                          5,000.00 GSD Project 1       1          GOP           1st Qtr         Negotiated Procurement

                                           125mm / 5" for Carpentry Supplies                      1            6,000.00                          6,000.00 GSD Project 1       1          GOP           1st Qtr         Negotiated Procurement

                                           Angle Grinder 100mm (4")                               1            5,000.00                          5,000.00       AS            1          GOP      1st Qtr - 4th Qtr          Shopping

                                           Angle Grinder 125mm (5")                               1            6,000.00                          6,000.00       AS            1          GOP      1st Qtr - 4th Qtr          Shopping




                                                                                                                                  Page 137
                                                                                             TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                SPECIFICATIONS                        QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                              OR SERVICES

Angle Valve                          Angle Valve 1/2" x 1/2"
                         AUDIO - VISUAL EQUIPMENT for plumning materials                      270             130.00                       35,100.00 GSD Project 1      270         GOP          1st Qtr         Negotiated Procurement

                                       Universal Angle Valve 1/2" x 1/2" for plumning         100             250.00                       25,000.00 GSD Project 1      100         GOP          1st Qtr         Negotiated Procurement
                                       materials
                                       Angle Valve 1/2" x 1/2" for plumbing materials         270             130.00                       35,100.00 GSD Project 2      270         GOP          1st Qtr         Negotiated Procurement

                                       For Renovation of HHRDB Director Office and             6               75.00                         450.00     HHRDB            6          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Automotive Lacquer putty with hardener 3rd Floor; and Repainting and Retiling of
                                       Automotive Lacquer putty with hardener                  2              600.00                        1,200.00    GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

Automotive Lacquer Putty with hardener For Renovation of HHRDB Director Office and             4              595.00                        2,380.00    HHRDB            4          GOP          1st Qtr         Negotiated Procurement
per gallon                             Conference Room; Repainting of HHRDB Office
Baby Roller                            3rd Floor; and Repainting and Retiling of
                                       for Painting Materials                                  30              70.00                        2,100.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                       for Painting Materials                                  30              70.00                        2,100.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                       For Renovation of HHRDB Director Office and             4               40.00                         160.00     HHRDB            4          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Baby roller with pan                   3rd Renovation of HHRDB and Retiling of and
                                       For Floor; and Repainting Director Office               8               60.00                         480.00     HHRDB            8          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Belt Sander                            for Carpentry Repainting
                                       3rd Floor; and Supplies and Retiling of                 1             5,000.00                       5,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       Belt Sander 100mm x 610mm (4" x 24")                    1             5,000.00                       5,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Bench Grinder                          205 mm / 8" for Carpentry Supplies                      1             6,500.00                       6,500.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       Bench Grinder 205mm (8")                                1             6,500.00                       6,500.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Bidet                                  For Renovation of HHRDB Director Office and             4              550.00                        2,200.00    HHRDB            4          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Black Iron Wire Mesh                   Black Iron Wire Mesh 6 ft and ft spacing
                                       3rd Floor; and Repainting x 20 Retiling of 2" x 2"      6             1,500.00                       9,000.00    GSD/AS           6          GOP          1st Qtr         Negotiated Procurement
                                       # 8(3.5 mm) thick
Braided Hose                           3/4 inch for plumbing materials                        100              40.00                        4,000.00 GSD Project 2      100         GOP          1st Qtr         Negotiated Procurement

Cement                                 PVC Cement 400 cc for plumning materials                18             200.00                        3,600.00 GSD Project 1       18         GOP          1st Qtr         Negotiated Procurement

                                       PVC Cement 400 cc for plumbing materials                18             200.00                        3,600.00 GSD Project 2       18         GOP          1st Qtr         Negotiated Procurement

                                       Portland Cement 40 kg per bag per piece for             15             250.00                        3,750.00   Accounting        15         GOP          1st Qtr         Negotiated Procurement
                                       Tiling and Masonry Materials                                                                                      Office
                                       Cement (Portland)                                       15             245.00                        3,675.00    GSD-AS           15         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                       For Renovation of HHRDB Director Office and             61             250.00                       15,250.00    HHRDB            61         GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
                                       For Floor; and Repainting Director Office
                                       3rd Renovation of HHRDB and Retiling of and             1              150.00                         150.00     HHRDB            1          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Chain Saw                              3rd Floor;16" for Carpentry Supplies of
                                       405mm / and Repainting and Retiling                     1             8,500.00                       8,500.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       Chain Saw 405mm (16")                                   1             8,500.00                       8,500.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Chemical / Industrial Gloves           per pair for plumning materials                        100              80.00                        8,000.00 GSD Project 1      100         GOP          1st Qtr         Negotiated Procurement

Chisel                                 Bevel edged for Carpentry Supplies                      5             1,000.00                       5,000.00 GSD Project 2       5          GOP          1st Qtr               Shopping

Circular Saw                           235mm / 9 1/4" for Carpentry Supplies                   1             7,000.00                       7,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       Circular Saw 235mm (9 1/4")                             1             7,000.00                       7,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping




                                                                                                                                Page 137
                                                                                            TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                               SPECIFICATIONS                      QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

Claw Hammer                            Curved for Carpentry
                           AUDIO - VISUAL EQUIPMENT Supplies                                  5              200.00                        1,000.00 GSD Project 2       5          GOP          1st Qtr         Negotiated Procurement

Combination Wrench                      Set fo Combination Wrench                             3             1,500.00                       4,500.00      AS             3          GOP      1st Qtr - 4th Qtr         Shopping

Compound Miter Saw                      335mm/ 14" for Carpentry Supplies                     1             8,000.00                       8,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                        Compound Miter Saw 355mm (14")                        1             8,000.00                       8,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Concrete Hollow Block                   For Renovation of HHRDB Director Office and          400              15.00                        6,000.00    HHRDB           400         GOP          1st Qtr               Shopping
                                        Conference Room; Repainting of HHRDB Office
Crocodile Jack                          Crocodile and
                                        3rd Floor; Jack Repainting and Retiling of            3             5,000.00                      15,000.00      AS             3          GOP      1st Qtr - 4th Qtr         Shopping

Cross Cut Saw                           Big for Carpentry Supplies                            5              150.00                         750.00 GSD Project 2        5          GOP          1st Qtr               Shopping

Cross Wrench                            Cross Wrench                                          13            1,200.00                      15,600.00      AS             13         GOP      1st Qtr - 4th Qtr         Shopping

Cutting Disk                            Tile Cutting Disk per piece per piece for Tiling      4              250.00                        1,000.00  Accounting         4          GOP          1st Qtr         Negotiated Procurement
                                        and Masonry Materials                                                                                          Office
Declogger (plehe)                       15 meters for plumning materials                      1             8,000.00                       8,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                        Declogger (Plehe) 15 meters                           1             8,000.00                       8,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping


                                        Model C-8 Cable- (5/8 x 7 1/2 ft) 16mm x 2.3 m                                                                   AS             1          GOP      1st Qtr - 4th Qtr         Shopping
For DeclogerMachine                                                                           7             1,142.86                       8,000.02
                                        include cutter
Diamond Cutting Disk                    Diamond Cutting Disk 4" per piece For                 5              350.00                        1,750.00    HHRDB            5          GOP          1st Qtr         Negotiated Procurement
                                        Renovation of HHRDB Director Office and
                                        Conference Room; Repainting of HHRDB Office
                                        10mm for Masonry Tools                                15             350.00                        5,250.00 GSD Project 2       15         GOP          1st Qtr         Negotiated Procurement

Diamond Cutting with handle per piece   Diamond Cutting with handle per piece For             2              240.00                         480.00     HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                        Renovation of HHRDB Director Office and
Diamond Disc Cutter                     Conference Room; Repainting of HHRDB Office
                                        Diamond Disc Cutter 4"                                4              350.00                        1,400.00    GSD-AS           4          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

Door Knob                               Cylindrical stainless steel ISO 9002 approvedfor      40             650.00                       26,000.00 GSD Project 1       40         GOP          1st Qtr         Negotiated Procurement
                                        Carpentry Supplies
                                        for Carpentry Supplies (Driil Bit0                    2              700.00                        1,400.00 GSD Project 1       2          GOP          1st Qtr         Negotiated Procurement

                                        Cylindrical stainless steel ISO 9002 approvedfor      40             600.00                       24,000.00 GSD Project 2       40         GOP          1st Qtr         Negotiated Procurement
                                        Carpentry Supplies
Doorknob Drill bit                      Doorknob Drill bit                                    2              700.00                        1,400.00      AS             2          GOP      1st Qtr - 4th Qtr         Shopping

Drill Bit Set                           for Masonry and Metal for Masonry Tools               5             1,000.00                       5,000.00 GSD Project 1       5          GOP          1st Qtr         Negotiated Procurement

                                        for Masonry and Metal for Masonry Tools               5             1,000.00                       5,000.00 GSD Project 2       5          GOP          1st Qtr         Negotiated Procurement

Elastomeric Sealant                     All around use for Carpentry Supplies                 6              600.00                        3,600.00 GSD Project 1       6          GOP          1st Qtr         Negotiated Procurement

                                        All around use for Carpentry Supplies                 10             550.00                        5,500.00 GSD Project 2       10         GOP          1st Qtr         Negotiated Procurement

Epoxy Primer                            Epoxy Primer                                          5              600.00                        3,000.00    GSD/AS           5          GOP          1st Qtr         Negotiated Procurement

Finishing Sander                        G4 93mm x 105mm for Carpentry Supplies                1             4,000.00                       4,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

Flat Bar                                Flat Bar 1" x 1/4" (6mm) thick x 6m long              40             400.00                       16,000.00    GSD/AS           40         GOP          1st Qtr         Negotiated Procurement

Fuse                                    Fuse 60 amperes                                      100              28.10                        2,810.00      AS            100         GOP      1st Qtr - 4th Qtr          PS-DBM

G.I. Tybe pipe                          G.I. Tybe pipe 1 1/2" dia @ 6m long sched 40          22             950.00                       20,900.00    GSD/AS           22         GOP          1st Qtr         Negotiated Procurement




                                                                                                                               Page 137
                                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                SPECIFICATIONS                  QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                         OR SERVICES

Gate Valve                            For
                          AUDIO - VISUALRenovation of HHRDB Director Office and
                                          EQUIPMENT                                       2              550.00                        1,100.00    HHRDB            2          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
                                        3rd Renovation of HHRDB and Retiling of and
                                        For Floor; and Repainting Director Office         1              580.00                         580.00     HHRDB            1          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
GI Elbow                                For Floor; and Repainting Director Office
                                        3rd Renovation of HHRDB and Retiling of and       8               50.00                         400.00     HHRDB            8          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
GI Plug                                 For Floor; and Repainting Director Office
                                        3rd Renovation of HHRDB and Retiling of and       2               25.00                          50.00     HHRDB            2          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
GI Tee                                  3rd Renovation of HHRDB and Retiling of and
                                        For Floor; and Repainting Director Office         2               50.00                         100.00     HHRDB            2          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
GI Wire                                 3rd Floor; and Repainting and Retiling of of
                                        GI Wire GA No. 16 per kilo - For Renovation       3              100.00                         300.00     HHRDB            3          GOP           1st Qtr         Negotiated Procurement
                                        HHRDB Director Office and Conference Room;
gloves                                  Repainting of HHRDB Office 3rd Floor; and
                                        gloves with rubber palm                           10              55.00                         550.00     GSD-AS           10         GOP      1st Qtr - 3rd Qtr    Negotiated Procurement

Gooseneck Faucet                        Watertec PVC Fan type for plumning materials      50             700.00                       35,000.00 GSD Project 1       50         GOP           1st Qtr         Negotiated Procurement

                                        Watertec PVC for plumbing materials               30             700.00                       21,000.00 GSD Project 2       30         GOP           1st Qtr         Negotiated Procurement

Grinding Disc                           Grinding Disc 4"                                  5              110.00                         550.00     GSD/AS           5          GOP           1st Qtr         Negotiated Procurement

                                        10mm for Masonry Tools                            15             350.00                        5,250.00 GSD Project 1       15         GOP           1st Qtr         Negotiated Procurement

                                        10mm for Masonry Tools                            15             350.00                        5,250.00 GSD Project 1       15         GOP           1st Qtr         Negotiated Procurement

Gypsum Putty                            For Renovation of HHRDB Director Office and       2              500.00                        1,000.00    HHRDB            2          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Hack Saw Blade                          18 Floor; and Repainting and Retiling of
                                        3rdTPI 12"/300mm 8D Bi-metal Safety Blade         50              90.00                        4,500.00 GSD Project 1       50         GOP           1st Qtr         Negotiated Procurement
                                        shatterproof original brand for Carpentry
                                        Supplies
                                        18 TPI 12"/300mm 8D Bi-metal Safety Blade         50              80.00                        4,000.00 GSD Project 2       50         GOP           1st Qtr         Negotiated Procurement
                                        shatterproof original brand for Carpentry
                                        Supplies blade
                                        Hacksaw                                           10              90.00                         900.00     GSD/AS           10         GOP           1st Qtr         Negotiated Procurement

                                        For Renovation of HHRDB Director Office and       3               50.00                         150.00     HHRDB            3          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Hammer Drill                            3rd Floor; and Repainting and Retiling of
                                        20mm / 3/4" for Carpentry Supplies                1             6,000.00                       6,000.00 GSD Project 1       1          GOP           1st Qtr         Negotiated Procurement

                                        Hammer Drill 20mm (3/4")                          1             6,000.00                       6,000.00      AS             1          GOP      1st Qtr - 4th Qtr          Shopping

HDPE Tubing                             1 inch CTS for plumning materials                 90             120.00                       10,800.00 GSD Project 1       90         GOP           1st Qtr         Negotiated Procurement

                                        1 inch CTS for plumbing materials                100             100.00                       10,000.00 GSD Project 2      100         GOP           1st Qtr         Negotiated Procurement

Jumper Cable                            Jumper Cable                                      3             1,200.00                       3,600.00      AS             3          GOP      1st Qtr - 4th Qtr          Shopping

Lacquer Putty                           Automotive Lacquer Putty with hardener per        3              600.00                        1,800.00  Accounting         3          GOP           1st Qtr         Negotiated Procurement
                                        gallon for Painting Works Materials                                                                        Office
Lacquer Thinner                         for Painting Materials                            50             500.00                       25,000.00 GSD Project 1       50         GOP           1st Qtr         Negotiated Procurement

Ladder                                  Foldable                                          1             6,000.00                       6,000.00   NCPAM             1          GOP           1st Qtr         Negotiated Procurement
                                                                                                                                                NPD/PMU 50
Ladder                                  Ladder Aluminum 5 feet                            1             5,000.00                       5,000.00    IMST             1          GOP     1st Qtr and #rd Qtr         Shopping

Lavatory Faucet                         Watertec PVC Fan type for plumning materials     100             350.00                       35,000.00 GSD Project 1      100         GOP           1st Qtr         Negotiated Procurement
                                        for plumning materials
                                        Watertec PVC for plumbing materials for           90             300.00                       27,000.00 GSD Project 2       90         GOP           1st Qtr         Negotiated Procurement
                                        plumning materials
                                        Lavatory Faucet (Watertec) per piece              50             270.00                       13,500.00      AS             50         GOP      1st Qtr - 4th Qtr          Shopping




                                                                                                                           Page 137
                                                                                          TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                SPECIFICATIONS                    QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                           OR SERVICES

Lavatory P-trap                       For
                          AUDIO - VISUALRenovation of HHRDB Director Office and
                                          EQUIPMENT                                         1              200.00                         200.00     HHRDB            1          GOP          1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Lavatory P-trap 1 1/4" diameter         For Floor; and Repainting Director Office
                                        3rd Renovation of HHRDB and Retiling of and         2             1,200.00                       2,400.00    HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Level Hose per meter                    For Floor; and Repainting Director Office
                                        3rd Renovation of HHRDB and Retiling of and         20              10.00                         200.00     HHRDB            20         GOP          1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Lumber                                  2" x 2" x 12' KD for Carpentry Retiling (Good
                                        3rd Floor; and Repainting andSupplies of            50             200.00                       10,000.00 GSD Project 1       50         GOP          1st Qtr         Negotiated Procurement
                                        Lumber)
                                        2" x 3" x 12' KD for Carpentry Supplies (Good       50             220.00                       11,000.00 GSD Project 1       50         GOP          1st Qtr         Negotiated Procurement
                                        Lumber)
                                        Good Lumber 2" x 2" x 12' KD for Carpentry          50             200.00                       10,000.00 GSD Project 2       50         GOP          1st Qtr         Negotiated Procurement
                                        Supplies
                                        Good Lumber 2" x 3" x 12' KD for Carpentry          50             220.00                       11,000.00 GSD Project 2       50         GOP          1st Qtr         Negotiated Procurement
                                        Supplies
                                        Lumber 2" x 2" x 10' per piece for Replacement     225             130.00                       29,250.00   Accounting       225         GOP          1st Qtr         Negotiated Procurement
                                        of Ceiling Materials                                                                                          Office
                                        Lumber Kiln Dried 1/2" x 2" x 8' per piece for      30              45.00                        1,350.00   Accounting        30         GOP          1st Qtr         Negotiated Procurement
                                        Cabinet / Carpentry Works Materials                                                                           Office
                                        Lumber Kiln Dried 2" x 4" x 10' per piece for       4              370.00                        1,480.00   Accounting        4          GOP          1st Qtr         Negotiated Procurement
                                        Cabinet / Carpentry Works Materials                                                                           Office
                                        Lumber Kiln Dried 2" x 3" x 12' per piece for       2              300.00                         600.00    Accounting        2          GOP          1st Qtr         Negotiated Procurement
                                        Cabinet / Carpentry Works Materials                                                                           Office
Masking Tape                            Masking Tape 1"                                     10              30.00                         300.00     GSD-AS           10         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

Masonry Gloves                          Cotton Maong for Masonry Tools                     100              50.00                        5,000.00 GSD Project 1      100         GOP          1st Qtr         Negotiated Procurement

Masonry Putty                           For Renovation of HHRDB Director Office and         3              350.00                        1,050.00    HHRDB            3          GOP          1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Masonry Putty                           Masonry and per gallon and Retiling of
                                        3rd Floor;PuttyRepainting for Painting Works        3              400.00                        1,200.00  Accounting         3          GOP          1st Qtr         Negotiated Procurement
                                        Materials                                                                                                    Office
Nail                                    Finishing Nail 1" for Carpentry Supplies            30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Fininshing Nail 2" for Carpentry Supplies           30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Fininshing Nail 3" for Carpentry Supplies           30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        CWN Nail 1" for Carpentry Supplies                  30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        CWN Nail 2" for Carpentry Supplies                  30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        CWN Nail 3" for Carpentry Supplies                  30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Concrete Nail 1" for Carpentry Supplies             30             130.00                        3,900.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Concrete Nail 2" for Carpentry Supplies             30             130.00                        3,900.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Concrete Nail 3" for Carpentry Supplies             30             130.00                        3,900.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Umbrella Nail for Carpentry Supplies                30             120.00                        3,600.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                        Fininshing Nail 1" for Carpentry Supplies           30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Fininshing Nail 2" for Carpentry Supplies           30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Fininshing Nail 3" for Carpentry Supplies           30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        CWN Nail 1" for Carpentry Supplies                  30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement




                                                                                                                             Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                SPECIFICATIONS                     QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

                                      CWN Nail 2" for Carpentry Supplies                     30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement
                          AUDIO - VISUAL EQUIPMENT
                                        CWN Nail 3" for Carpentry Supplies                   30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Concrete Nail 1" for Carpentry Supplies              30             130.00                        3,900.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Concrete Nail 2" for Carpentry Supplies              30             130.00                        3,900.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Concrete Nail 3" for Carpentry Supplies              30             130.00                        3,900.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Umbrella nail for Carpentry Supplies                 30             120.00                        3,600.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                        Finishing Nail 1" per kilo for Replacement of        10              90.00                         900.00    Accounting        10         GOP          1st Qtr         Negotiated Procurement
                                        Ceiling Materials                                                                                              Office
                                        Common Nail 3" per kilo for Replacement of           10              90.00                         900.00    Accounting        10         GOP          1st Qtr         Negotiated Procurement
                                        Ceiling Materials                                                                                              Office
                                        Common Nail 2" per kilo for Replacement of           10              90.00                         900.00    Accounting        10         GOP          1st Qtr         Negotiated Procurement
                                        Ceiling Materials                                                                                              Office
                                        Concrete Nail 3" per kilo for Replacement of         6              100.00                         600.00    Accounting        6          GOP          1st Qtr         Negotiated Procurement
                                        Ceiling Materials                                                                                              Office
                                        Finishing Nail 2"                                    30              80.00                        2,400.00       AS            30         GOP      1st Qtr - 4th Qtr         Shopping

Notch Trowel per piece                  For Renovation of HHRDB Director Office and          2              180.00                         360.00     HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Nylon string per roll                   For Floor; and Repainting Director Office
                                        3rd Renovation of HHRDB and Retiling of and          5               50.00                         250.00     HHRDB            5          GOP          1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB Office
Ordinary Faucet                         3rd Floor; PVC Fan type for plumning materials
                                        Watertec and Repainting and Retiling of             100             250.00                       25,000.00 GSD Project 1      100         GOP          1st Qtr         Negotiated Procurement
                                        for plumning materials
                                        Watertec PVC for plumbing materials for              90             200.00                       18,000.00 GSD Project 2       90         GOP          1st Qtr         Negotiated Procurement
                                        plumning materials
                                        Ordinary Faucet (Watertec) per piece                 50             140.00                        7,000.00      AS             50         GOP      1st Qtr - 4th Qtr         Shopping

Ordinary Plywood                        Ordinary Plywood 1/4" 4" x 8"                        75             280.00                       21,000.00      AS             75         GOP      1st Qtr - 4th Qtr         Shopping

Paint                                   Semi-gloss Enamel White 16 liters per pail for       1             2,200.00                       2,200.00   Accounting        1          GOP          1st Qtr         Negotiated Procurement
                                        Painting Works Materials                                                                                       Office
                                        Semi-gloss Latex White 16 liters per pail for        3             2,000.00                       6,000.00   Accounting        3          GOP          1st Qtr         Negotiated Procurement
                                        Painting Works Materials                                                                                       Office
                                        Flat Wall Enamel White 16 liters per pail for        2             1,900.00                       3,800.00   Accounting        2          GOP          1st Qtr         Negotiated Procurement
                                        Painting Works Materials                                                                                       Office
                                        Quick Dry Enamel per gallon for Painting             3              600.00                        1,800.00   Accounting        3          GOP          1st Qtr         Negotiated Procurement
                                        Works Materials                                                                                                Office
                                        Semi Gloss Enamel white                              2              560.00                        1,120.00    GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                        Semi Gloss Latex white                               2             2,100.00                       4,200.00    GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                        Semi Gloss Latex Dark Green                          2              550.00                        1,100.00    GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                        Semi-gloss Latex Paint white 4 gallons per pail      6             2,000.00                      12,000.00    HHRDB            6          GOP          1st Qtr         Negotiated Procurement
                                        For Renovation of HHRDB Director Office and
                                        ConferenceEnamel Paint whiteof gallons per
                                        Semi-gloss Room; Repainting 4 HHRDB Office           13            2,200.00                      28,600.00    HHRDB            13         GOP          1st Qtr         Negotiated Procurement
                                        pail For Renovation of HHRDB Director Office
                                        and Wall EnamelRoom; Repainting ofpail For
                                        Flat Conference white 4 gallons per HHRDB            1             1,900.00                       1,900.00    HHRDB            1          GOP          1st Qtr         Negotiated Procurement
                                        Renovation of HHRDB Director Office and
Paint Brush                             Conference Room; Repainting of HHRDB Office
                                        1/2" for Painting Materials                          18              30.00                         540.00 GSD Project 1        18         GOP          1st Qtr         Negotiated Procurement

                                        1" for Painting Materials                            30              30.00                         900.00 GSD Project 1        30         GOP          1st Qtr         Negotiated Procurement




                                                                                                                              Page 137
Paint Brush                                                                                TOTAL     UNIT COST       TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                    ITEMS                                   SPECIFICATIONS                QUANTITY                                                   G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                           OR SERVICES

                                        2" for Painting Materials                            30              45.00                       1,350.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement
                            AUDIO - VISUAL EQUIPMENT
                                           3" for Painting Materials                         30              55.00                       1,650.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                           1/2" for Painting Materials                       18              30.00                        540.00 GSD Project 2        18         GOP          1st Qtr         Negotiated Procurement

                                           1" for Painting Materials                         30              30.00                        900.00 GSD Project 2        30         GOP          1st Qtr         Negotiated Procurement

                                           2" for Painting Materials                         30              45.00                       1,350.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                           3" for Painting Materials                         30              55.00                       1,650.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                           Paint Brush 3" per piece for Painting Works       5               40.00                        200.00    Accounting        5          GOP          1st Qtr         Negotiated Procurement
                                           Materials                                                                                                  Office
                                           Paint Brush 2" per piece for Painting Works       5               30.00                        150.00    Accounting        5          GOP          1st Qtr         Negotiated Procurement
                                           Materials                                                                                                  Office
                                           Paint Brush 1/2                                   50              20.00                       1,000.00       AS            50         GOP      1st Qtr - 4th Qtr         Shopping

                                           Paint Brush 2"                                    4               30.00                        120.00     GSD-AS           4          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                           Paint Brush 3"                                    4               40.00                        160.00     GSD-AS           4          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                           Paint Brush 9"                                    6               90.00                        540.00     GSD-AS           6          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                           For Renovation of HHRDB Director Office and       6               70.00                        420.00     HHRDB            6          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and       13              25.00                        325.00     HHRDB            13         GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and       4               20.00                         80.00     HHRDB            4          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           3rd Renovation of HHRDB and Retiling of and
                                           For Floor; and Repainting Director Office         13              55.00                        715.00     HHRDB            13         GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Paint Roller                               3rd Floor; and Repainting and Retiling of
                                           Paint Roller 9" per piece for Painting Works      8               65.00                        520.00    Accounting        8          GOP          1st Qtr         Negotiated Procurement
                                           Materials                                                                                                  Office
                                           Baby Roller per piece for Painting Works          6               45.00                        270.00    Accounting        6          GOP          1st Qtr         Negotiated Procurement
                                           Materials                                                                                                  Office
                                           For Renovation of HHRDB Director Office and       9               60.00                        540.00     HHRDB            9          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and       6               65.00                        390.00     HHRDB            6          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Paint Thinner                              3rd Floor; and Repainting and Retiling of
                                           Paint Thinner                                     5              250.00                       1,250.00    GSD/AS           5          GOP          1st Qtr         Negotiated Procurement

                                           for Painting Materials                            50             250.00                      12,500.00 GSD Project 1       50         GOP          1st Qtr         Negotiated Procurement

                                           Paint Thinner per gallon for Painting Works       6              250.00                       1,500.00   Accounting        6          GOP          1st Qtr         Negotiated Procurement
                                           Materials                                                                                                  Office
                                           Paint Thinner                                     2              230.00                        460.00     GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                           For Renovation of HHRDB Director Office and       16             250.00                       4,000.00    HHRDB            16         GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Pallete / Spatula                          For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and       8               50.00                        400.00     HHRDB            8          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Piant Brush                                3rd Floor; and Repainting and Retiling of
                                           Piant Brush 1"                                    5               30.00                        150.00     GSD/AS           5          GOP          1st Qtr         Negotiated Procurement

                                           Piant Brush 2"                                    5               60.00                        300.00     GSD/AS           5          GOP          1st Qtr         Negotiated Procurement

                                           Piant Brush 4"                                    5               90.00                        450.00     GSD/AS           5          GOP          1st Qtr         Negotiated Procurement




                                                                                                                             Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                SPECIFICATIONS                      QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

Pipe Wrench                           14"
                          AUDIO - VISUALfor plumning materials
                                          EQUIPMENT                                          2             1,000.00                       2,000.00 GSD Project 1       2          GOP          1st Qtr         Negotiated Procurement

                                       18" for plumning materials                            1             3,000.00                       3,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       24" for plumning materials                            1             4,000.00                       4,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       Pipe Wrench 24"                                       1             4,000.00                       4,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

                                       Pipe Wrench 14"                                       2             1,000.00                       2,000.00      AS             2          GOP      1st Qtr - 4th Qtr         Shopping

                                       Pipe Wrench 18"                                       1             3,000.00                       3,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Plastic Lavatory Faucet                For Renovation of HHRDB Director Office and           3              290.00                         870.00     HHRDB            3          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Plastic Ordinary Faucet                3rd Renovation of HHRDB and Retiling of and
                                       For Floor; and Repainting Director Office             4              200.00                         800.00     HHRDB            4          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Plastic Shower head                    3rd Renovation of HHRDB and Retiling of and
                                       For Floor; and Repainting Director Office             1              200.00                         200.00     HHRDB            1          GOP          1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB Office
Plyboard                               Plyboard and Repainting piece
                                       3rd Floor;3/4" x 4" x 8' perand Retiling of           15             800.00                       12,000.00  Accounting         15         GOP          1st Qtr         Negotiated Procurement
                                                                                                                                                      Office
Plywood                                1/4" x 4" x 8" for Carpentry Supplies (Ordinary)      75             350.00                       26,250.00 GSD Project 1       75         GOP          1st Qtr         Negotiated Procurement

                                       Ordinary Plywood1/4" x 4" x 8" for Carpentry          75             350.00                       26,250.00 GSD Project 2       75         GOP          1st Qtr         Negotiated Procurement
                                       Supplies
                                       Plywood ordinary 1/4" x 4" x 8' per piece for         54             320.00                       17,280.00   Accounting        54         GOP          1st Qtr         Negotiated Procurement
                                       Replacement of Ceiling Materials                                                                                Office
Pressurized Washer                     Portable Pressurized Washer                           2             8,500.00                      17,000.00       AS            2          GOP      1st Qtr - 4th Qtr         Shopping

Putty Knife                            Putty Knife 4" per piece for Painting Works           5               50.00                         250.00    Accounting        5          GOP          1st Qtr         Negotiated Procurement
                                       Materials                                                                                                       Office
                                       Putty Knife with handle 2" per piece for              5               40.00                         200.00    Accounting        5          GOP          1st Qtr         Negotiated Procurement
                                       Painting Works Materials                                                                                        Office
Quick Dry Enamel                       Quick Dry Enamel Emerald Green per gallonFor          5              600.00                        3,000.00    HHRDB            5          GOP          1st Qtr         Negotiated Procurement
                                       Renovation of HHRDB Director Office and
                                       Quick Dry Enamel Repainting of HHRDB
                                       Conference Room;white per gallonFor Office            2              550.00                        1,100.00    HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                       Renovation of HHRDB Director Office and
Ramset                                 Conference Room; for Carpentry SuppliesOffice
                                       Concrete Nail Gun Repainting of HHRDB                 1             8,000.00                       8,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

Ramset Concrete Nail Gun               Ramset Concrete Nail Gun                              1             8,000.00                       8,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Raw Sienna                             Raw Sienna Acricolor                                  4              180.00                         720.00     GSD/AS           4          GOP          1st Qtr         Negotiated Procurement

Roller Brush                           No. 9 for Painting Materials                          30              70.00                        2,100.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                       No. 9 with pan for Painting Materials                 30             100.00                        3,000.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                       No. 6 for Painting Materials                          30              70.00                        2,100.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                       No. 9 for Painting Materials                          30              70.00                        2,100.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                       No. 9 with pan for Painting Materials                 30             100.00                        3,000.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

                                       No. 6 for Painting Materials                          30              60.00                        1,800.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

Router                                 12mm / 1/2" for Carpentry Supplies                    1             7,000.00                       7,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                       Router 12mm (1/2")                                    1             7,000.00                       7,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping




                                                                                                                              Page 137
                                                                                                TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC      REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                     ITEMS                                SPECIFICATIONS                       QUANTITY                                                   G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Rubber Gloves                            Medium size for Masonry Tools                            15             200.00                       3,000.00 GSD Project 2       15         GOP          1st Qtr         Negotiated Procurement
                             AUDIO - VISUAL EQUIPMENT
Sahara                                     Sahara, Emulcifier 1 kg / bag                          15              45.00                        675.00     GSD-AS           15         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

Sand                                       For Renovation of HHRDB Director Office and            3              900.00                       2,700.00    HHRDB            3          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           Bistay Sand per bag per piece Retiling and
                                           3rd Floor; and Repainting and for Tilingof             30              45.00                       1,350.00   Accounting        30         GOP          1st Qtr         Negotiated Procurement
                                           Masonry Materials                                                                                               Office
Sand (bistay)                              For Renovation of HHRDB Director Office and            52              45.00                       2,340.00    HHRDB            52         GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           3rd Floor; and Repainting and Retiling of
                                           Sand Bistay                                            30              45.00                       1,350.00    GSD-AS           30         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

Sand Paper                                 Sand Paper 150                                         20              10.00                        200.00     GSD-AS           20         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                           For Renovation of HHRDB Director Office and            50              10.00                        500.00     HHRDB            50         GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           3rd Floor; and Repainting and Retiling of
                                           Comfort Room Personnel Office Building 12 -
                                           For Renovation of HHRDB Director Office and            50              10.00                        500.00     HHRDB            50         GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Sander                                     Finishing and Repainting and Retiling
                                           3rd Floor;Sander G$ 93mm x 105mm of                    1             4,000.00                      4,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Sanding Paper                              Sanding Paper No. 150 per piece for Painting           30              12.00                        360.00    Accounting        30         GOP          1st Qtr         Negotiated Procurement
                                           Works Materials                                                                                                 Office
                                           Sanding Paper No. 100 per piece for Painting           30              12.00                        360.00    Accounting        30         GOP          1st Qtr         Negotiated Procurement
                                           Works Materials                                                                                                 Office
Screw Drivers                              Set of Screw Drivers                                   1             1,000.00                      1,000.00       AS            1          GOP      1st Qtr - 4th Qtr         Shopping

                                           Set of PhillipsScrew Drivers                           3             1,000.00                      3,000.00      AS             3          GOP      1st Qtr - 4th Qtr         Shopping

Semi Gloss Latex White                     Semi Gloss Latex White                                 5              600.00                       3,000.00    GSD/AS           5          GOP          1st Qtr         Negotiated Procurement

Semi Gloss Quick dry Enamel emerald        Semi Gloss Quick dry Enamel emerald Green              5              650.00                       3,250.00    GSD/AS           5          GOP          1st Qtr         Negotiated Procurement
Green
Shower Valve                               For Renovation of HHRDB Director Office and            1              380.00                        380.00     HHRDB            1          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Spatula / Palette                          3rd Floor; and Repainting and Retiling of
                                           4" for Painting Materials                              20              55.00                       1,100.00 GSD Project 1       20         GOP          1st Qtr         Negotiated Procurement

                                           4" with handle for Painting Materials                  30              55.00                       1,650.00 GSD Project 1       30         GOP          1st Qtr         Negotiated Procurement

                                           4" pairs for Painting Materials                        20              55.00                       1,100.00 GSD Project 2       20         GOP          1st Qtr         Negotiated Procurement

                                           4" with handle for Painting Materials                  30              55.00                       1,650.00 GSD Project 2       30         GOP          1st Qtr         Negotiated Procurement

Stainless Barrel Bolt                      No. 3 for Carpentry Supplies                           20              40.00                        800.00 GSD Project 1        20         GOP          1st Qtr         Negotiated Procurement

                                           No. 4 for Carpentry Supplies                           20              50.00                       1,000.00 GSD Project 1       20         GOP          1st Qtr         Negotiated Procurement

Stainless steel floor drain 4              For Renovation of HHRDB Director Office and            4              100.00                        400.00     HHRDB            4          GOP          1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Steel Bars                                 Steel Bars 10mm diameter x 6M long of
                                           3rd Floor; and Repainting and Retilingper piece -      18             150.00                       2,700.00    HHRDB            18         GOP          1st Qtr         Negotiated Procurement
                                           For Renovation of HHRDB Director Office and
Steel Brush                                Conference Room; Repainting of HHRDB Office
                                           Steel Brush                                            5              100.00                        500.00     GSD/AS           5          GOP          1st Qtr         Negotiated Procurement

Steel cutting Disc                         Steel cutting Disc 4"                                  7               90.00                        630.00     GSD/AS           7          GOP          1st Qtr         Negotiated Procurement

                                           10mm for Masonry Tools                                 15             400.00                       6,000.00 GSD Project 1       15         GOP          1st Qtr         Negotiated Procurement

                                           10 mm diameter                                         15             400.00                       6,000.00 GSD Project 2       15         GOP          1st Qtr         Negotiated Procurement




                                                                                                                                   Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                                SPECIFICATIONS                       QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

Steel Hinges                        4" x
                        AUDIO - VISUAL 4" for Carpentry Supplies
                                         EQUIPMENT                                           50             100.00                        5,000.00 GSD Project 1       50         GOP          1st Qtr         Negotiated Procurement

                                      4" x 4" for Carpentry Supplies                         50             120.00                        6,000.00 GSD Project 2       50         GOP          1st Qtr         Negotiated Procurement

Steel Trowel                          Medium for Masonry Tools                               20             100.00                        2,000.00 GSD Project 1       20         GOP          1st Qtr         Negotiated Procurement

Submersible Pump                      2 hp for plumning materials                            1            18,000.00                      18,000.00 GSD Project 1       1          GOP          1st Qtr         Negotiated Procurement

                                      Submersible Pump 1HP                                   1             8,000.00                       8,000.00      AS             1          GOP      1st Qtr - 4th Qtr         Shopping

Supply Hose                           for water closet 1/2" x 7/8" for plumning             100             100.00                       10,000.00 GSD Project 1      100         GOP          1st Qtr         Negotiated Procurement
                                      materials
                                      for Lavatory 1/2" x 1/2" for plumning materials       270             100.00                       27,000.00 GSD Project 1      270         GOP          1st Qtr         Negotiated Procurement

                                      for water closet 1/2" x 7/8" for plumbing             100             100.00                       10,000.00 GSD Project 2      100         GOP          1st Qtr         Negotiated Procurement
                                      materials
                                      for Lavatory 1/2" x 1/2" for plumbing materials       270             100.00                       27,000.00 GSD Project 2      270         GOP          1st Qtr         Negotiated Procurement

                                      Supply Hose for Lavatory (3/8" x 1/2") per            300              80.00                       24,000.00      AS            300         GOP      1st Qtr - 4th Qtr         Shopping
                                      piece
                                      For Renovation of HHRDB Director Office and            2              180.00                         360.00     HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                      Conference Room; Repainting of HHRDB Office
                                      For Floor; and Repainting Director Office
                                      3rd Renovation of HHRDB and Retiling of and            2              180.00                         360.00     HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                      Conference Room; Repainting of HHRDB Office
                                      3rd Renovation of HHRDB and Retiling of and
                                      For Floor; and Repainting Director Office              2              180.00                         360.00     HHRDB            2          GOP          1st Qtr         Negotiated Procurement
                                      Conference Room; Repainting of HHRDB Office
Tank Fittings                         3rd Floor; and plumning materials
                                      Lever type for Repainting and Retiling of              90             450.00                       40,500.00 GSD Project 1       90         GOP          1st Qtr         Negotiated Procurement

                                      Push button type for plumning materials                60             650.00                       39,000.00 GSD Project 1       60         GOP          1st Qtr         Negotiated Procurement

                                      Lever type for plumbing materials                      90             400.00                       36,000.00 GSD Project 2       90         GOP          1st Qtr         Negotiated Procurement

                                      Push button type for plumbing materials                60             600.00                       36,000.00 GSD Project 2       60         GOP          1st Qtr         Negotiated Procurement

                                      Tank Fittings (Lever Type) per set                     25             350.00                        8,750.00      AS             25         GOP      1st Qtr - 4th Qtr         Shopping

                                      Tank Fittings (Push Button) per set                    25             550.00                       13,750.00      AS             25         GOP      1st Qtr - 4th Qtr         Shopping

Teflon Tape                           For Renovation of HHRDB Director Office and            15              12.00                         180.00     HHRDB            15         GOP          1st Qtr         Negotiated Procurement
                                      Conference Room; Repainting of HHRDB Office
                                      3rd Floor; and Repainting and Retiling of
                                      Teflon Tape 1/2" for plumning materials               120              20.00                        2,400.00 GSD Project 1      120         GOP          1st Qtr         Negotiated Procurement

                                      Teflon Tape 1/2" for plumbing materials               120              20.00                        2,400.00 GSD Project 2      120         GOP          1st Qtr         Negotiated Procurement

Tile Adhesive                         Tiles Adhesive 25 kg per bag per piece for Tiling      35             265.00                        9,275.00   Accounting        35         GOP          1st Qtr         Negotiated Procurement
                                      and Masonry Materials                                                                                            Office
                                      Tile Adhesive                                          70             250.00                       17,500.00    GSD-AS           70         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                      Tile Adhesive 25 kilos per bag For Renovation          70             260.00                       18,200.00    HHRDB            70         GOP          1st Qtr         Negotiated Procurement
                                      of HHRDB Director Office and Conference
Tile Grout                            Tile Grout beige per HHRDB Office 3rd Floor;
                                      Room; Repainting ofkilo per piece for Tiling           28              65.00                        1,820.00   Accounting        28         GOP          1st Qtr         Negotiated Procurement
                                      and Masonry Materials                                                                                            Office
                                      Tile Grout Beige                                       56              35.00                        1,960.00    GSD-AS           56         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                      Tile grout brown per kilo For Renovation of            27              65.00                        1,755.00    HHRDB            27         GOP          1st Qtr         Negotiated Procurement
                                      HHRDB Director Office and Conference Room;
                                      Tile grout white per kilo For 3rd Floor; and
                                      Repainting of HHRDB Office Renovation of               16              65.00                        1,040.00    HHRDB            16         GOP          1st Qtr         Negotiated Procurement
                                      HHRDB Director Office and Conference Room;
                                      Repainting of HHRDB Office 3rd Floor; and




                                                                                                                              Page 137
Tile Grout




                                                                                            TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                  SPECIFICATIONS                    QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

                                      Tile
                          AUDIO - VISUALgrout light green per kilo For Renovation of
                                           EQUIPMENT                                          15              65.00                         975.00     HHRDB            15         GOP          1st Qtr         Negotiated Procurement
                                         HHRDB Director Office and Conference Room;
Tile trim                                Repainting of HHRDB Office 3rd Floor; and
                                         Tile trim white per piece For Renovation of          5               50.00                         250.00     HHRDB            5          GOP          1st Qtr         Negotiated Procurement
                                         HHRDB Director Office and Conference Room;
                                         Repainting of green per pieceForFloor; and of
                                         Tile trim light HHRDB Office 3rd Renovation          14              50.00                         700.00     HHRDB            14         GOP          1st Qtr         Negotiated Procurement
                                         HHRDB Director Office and Conference Room;
Tiles                                    Repainting of HHRDB Office 3rd Floor; and
                                         Glazed Tiles Rustic Dark Cypress Wooden             410              60.00                       24,600.00    HHRDB           410         GOP          1st Qtr         Negotiated Procurement
                                         Design 40cm x 40cm For Renovation of HHRDB
                                         Director Office and Conference Room; For
                                         Matte Tiles Maskara White 20cm x 20cm               250              15.00                        3,750.00    HHRDB           250         GOP          1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
                                         Conference Room; Repainting of HHRDB Office
                                         Glazed Tiles Forest Green Style 20cm x 20cm         715              28.00                       20,020.00    HHRDB           715         GOP          1st Qtr         Negotiated Procurement
                                         For Renovation of HHRDB Director Office and
                                         Conference Room; Repainting of HHRDB Office
                                         Glazed Tiles Forest White Style 20cm x 30cm         670              28.00                       18,760.00    HHRDB           670         GOP          1st Qtr         Negotiated Procurement
                                         For Renovation of HHRDB Director Office and
                                         Glazed Tiles Forest White S Style HHRDB Office
                                         Conference Room; Repainting of 20cm x 30cm           30              28.00                         840.00     HHRDB            30         GOP          1st Qtr         Negotiated Procurement
                                         For Renovation of HHRDB Director Office and
                                         ConferenceForest l Repainting of HHRDB Office
                                         Tile Design Room; 6.25cm x 20cm For                 135              18.00                        2,430.00    HHRDB           135         GOP          1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
                                         Conference Room; Repainting of HHRDB Office
                                         Ceramic Tiles Brittania Beige 400mm x 400mm         1,020            58.00                       59,160.00   Accounting       1020        GOP          1st Qtr         Negotiated Procurement
                                         per piece for Tiling and Masonry Materials                                                                     Office
                                         Glazed tiles 40 cm x 40 cm Britania Beige           770              55.00                       42,350.00    GSD-AS          770         GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

Tinting Color                            Acricolor Siena per liter for Painting Works         8              165.00                        1,320.00   Accounting        8          GOP          1st Qtr         Negotiated Procurement
                                         Materials                                                                                                      Office
                                         Acricolor Hansa Yellow per liter for Painting        8              165.00                        2,000.00   Accounting        8          GOP          1st Qtr         Negotiated Procurement
                                         Works Materials                                                                                                Office
                                         Acricolor Thalo Green per liter for Painting         3              165.00                         495.00    Accounting        3          GOP          1st Qtr         Negotiated Procurement
                                         Works Materials                                                                                                Office
                                         Acri Color Hansa Yellow                              4              165.00                         660.00     GSD-AS           4          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                         Acri Color Raw Sienna                                4              165.00                         660.00     GSD-AS           4          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                         Acri Color Thalo Green                               4              165.00                         660.00     GSD-AS           4          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                         Tinitng Color Hansa Yellow                           2              110.00                         220.00     GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                         Tinitng Color Raw Sienna                             2              110.00                         220.00     GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                         Tinitng Color Thalo Green                            2              110.00                         220.00     GSD-AS           2          GOP      1st Qtr - 3rd Qtr   Negotiated Procurement

                                         Acri-color Hansa Yellow 1 liter can For              24             170.00                        4,080.00    HHRDB            24         GOP          1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
                                         Conference Room; Repainting of HHRDB Office
                                         Acri-color Raw Sienna 1 liter caFor Renovation       24             170.00                        4,080.00    HHRDB            24         GOP          1st Qtr         Negotiated Procurement
                                         of HHRDB Director Office and Conference
                                         Room; Repainting of HHRDB Office 3rd Floor;
                                         Acri-color Thalo Green 1 liter can For               7              170.00                        1,190.00    HHRDB            7          GOP          1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
                                         Conference Room; Repainting of HHRDB Office
                                         Tinting color Hansa Yellow 1 liter can For           17             150.00                        2,550.00    HHRDB            17         GOP          1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
                                         Tinting color Raw Siena 1 liter of HHRDB Office
                                         Conference Room; Repainting canFor                   17             150.00                        2,550.00    HHRDB            17         GOP          1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
Tire Gauge                               Conference Room; Repainting of HHRDB Office
                                         Tire Gauge                                           6             1,000.00                       6,000.00      AS             6          GOP      1st Qtr - 4th Qtr         Shopping

Trouble Light                            Trouble Light                                        13            1,000.00                      13,000.00      AS             13         GOP      1st Qtr - 4th Qtr         Shopping

Universal Angle Valve                    Universal Angle Valve 1/2" x 1/2" for plumbing      100             250.00                       25,000.00 GSD Project 2      100         GOP          1st Qtr         Negotiated Procurement
                                         materials
Universal Valve                          For Renovation of HHRDB Director Office and          4              250.00                        1,000.00    HHRDB            4          GOP          1st Qtr         Negotiated Procurement
                                         Conference Room; Repainting of HHRDB Office
                                         3rd Floor; and Repainting and Retiling of




                                                                                                                               Page 137
                                                                                          TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                                  SPECIFICATIONS                    QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

UPVC coupling                       For
                        AUDIO - VISUALRenovation of HHRDB Director Office and
                                        EQUIPMENT                                           5                20.00                             100.00     HHRDB            5          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           3rd Renovation of HHRDB and Retiling of and
                                           For Floor; and Repainting Director Office        5                15.00                              75.00     HHRDB            5          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
UPVC Elbow                                 3rd Renovation of HHRDB and Retiling of and
                                           For Floor; and Repainting Director Office        4                15.00                              60.00     HHRDB            4          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      2                20.00                              40.00     HHRDB            2          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
UPVC end cap                               For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      3                15.00                              45.00     HHRDB            3          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           3rd Renovation of HHRDB and Retiling of and
                                           For Floor; and Repainting Director Office        3                23.00                              69.00     HHRDB            3          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
UPVC Male Threader adaptor                 3rd Renovation of HHRDB and Retiling of and
                                           For Floor; and Repainting Director Office        13               18.00                             234.00     HHRDB            13         GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
UPVC pipe                                  For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      8                70.00                             560.00     HHRDB            8          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      8               130.00                            1,040.00    HHRDB            8          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
UPVC reducer                               For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      2                28.00                              56.00     HHRDB            2          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
UPVC Tee                                   For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      6                18.00                             108.00     HHRDB            6          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
Water closet Monet Plus Set                For Floor; and Repainting Director Office
                                           3rd Renovation of HHRDB and Retiling of and      1              6,000.00                           6,000.00    HHRDB            1          GOP         1st Qtr    Negotiated Procurement
                                           Conference Room; Repainting of HHRDB Office
                                           For Floor; and Repainting Director Office
Water closet white with tank fitting lever 3rd Renovation of HHRDB and Retiling of and      2              3,200.00                           6,400.00    HHRDB            2          GOP         1st Qtr    Negotiated Procurement
flush                                      Conference Room; Repainting of HHRDB Office
Welding Mask                               3rd Floor; and Repainting and Retiling of
                                           for Masonry Tools                                12              350.00                            4,200.00 GSD Project 1       12         GOP         1st Qtr    Negotiated Procurement

                                         for Masonry Tools                                  12              350.00                            4,200.00 GSD Project 2       12         GOP         1st Qtr    Negotiated Procurement

Welding Rod                              for Masonry Tools                                  30              200.00                            6,000.00 GSD Project 1       30         GOP         1st Qtr    Negotiated Procurement

                                         per kilo for Masonry Tools                         30              200.00                            6,000.00 GSD Project 2       30         GOP         1st Qtr    Negotiated Procurement

                                        1/8" Welding Rod                                    10              150.00                            1,500.00    GSD/AS           10         GOP         1st Qtr    Negotiated Procurement

Wood Glue                               Wood Glue per quart for Cabinet / Carpentry         2               130.00                             260.00    Accounting        2          GOP         1st Qtr    Negotiated Procurement
                                        Works Materials                                                                                                    Office
                                                                                                     SUB-TOTAL                       1,872,527.02



                           CONSULTANCY SERVICES
2nd Generics Expo                       2nd Generics Expo                                   1         10,000,000.00                      10,000,000.00    NCPAM            1          GOP         1st Qtr           Bidding

5th Public Health Convention on Non-    5th Public Health Convention on Non-                1          2,000,000.00                       2,000,000.00     DDO             1          GOP         3rd Qtr           Bidding
Communicable Disease Disease            Communicable Disease Disease prevention and
prevention and Control                  Control

Academic Researchers for Training       Academic Researchers for Training Materials         1          1,000,000.00                       1,000,000.00     HEMS            1          GOP         1st Qtr           Bidding
Materials Purposes                      Purposes



Academic Researchers of HEMS Scholars Academic Researchers of HEMS Scholars                 1          1,000,000.00                       1,000,000.00     HEMS            1          GOP         1st Qtr           Bidding




                                                                                                                              Page 137
                                                                                            TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                   SPECIFICATIONS                    QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Accelerating Community-based HIV Drug Accelerating Community-based HIV Drug                   1          3,000,000.00                       3,000,000.00      IDO          1          GOP          1st Qtr         Bidding
                         AUDIO - VISUAL EQUIPMENT
Abuse Health Service Models in          Abuse Health Service Models in Zamboanga
Zamboanga and General Santos Cities for and General Santos Cities for AIDS and STI
AIDS and STI Prevention and Control     Prevention and Control Program Consultant
Program Consultant with 5 year
Adolescence ans Youth Health            with 5 year experience Health
                                        Adolescence ans Youth on HIV and STI                  1         10,000,000.00                      10,000,000.00    WHSMP2         1         FAP's         1st Qtr         Bidding




Advisory Council for Regulation Quality    Advisory Council for Regulation Quality and        1           200,000.00                         200,000.00     NCPAM          1          GOP          1st Qtr         Bidding
and Price Regulation                       Price Regulation



Advocacy                                   Advocacy of the 15th Health Executive Agenda       1           750,000.00                         750,000.00     HPDPB          1          GOP          3rd Qtr         Bidding
                                           for Legislation (HEAL) in Congress and Senate
                                           for Legislative Liaison Division

Assessment / Pre-qualification of 5 LGUs Assessment / Pre-qualification of 5 LGUs for         1          2,000,000.00                       2,000,000.00      IDO          1          GOP          1st Qtr         Bidding
for Disease Free Zones for               Disease Free Zones for Schistosomiasis Control
Schistosomiasis Control Program          Program

Assessment of Competencies Nursing         Assessment of Competencies Nursing Students        1          1,000,000.00                       1,000,000.00    HHRDB          1          GOP          1st Qtr         Bidding
Students



Assessment Review and Validation of        Assessment Review and Validation of                1          3,000,000.00                       3,000,000.00      IDO          1          GOP          1st Qtr         Bidding
Comprehensive STI Case Management          Comprehensive STI Case Management Module
Module with Training of Trainors for       with Training of Trainors for AIDS and STI
AIDS and STI Prevention and Control        Prevention and Control Program Consultant
Program Consultant with 5 year
Baseline Study and Updating of the         with 5 year experience on HIV and National
                                           Baseline Study and Updating of theSTI              1          3,000,000.00                       3,000,000.00    HPDPB          1          GOP          1st Qtr         Bidding
National Objectives for Health             Objectives for Health



Baseline Study on WASH in Emergency        Baseline Study on WASH in Emergency                1          2,000,000.00                       2,000,000.00     HEMS          1          GOP          1st Qtr         Bidding




BnB Monitoring P100 Monitoring             BnB Monitoring P100 Monitoring Capability          1           250,000.00                         250,000.00     NCPAM          1          GOP          1st Qtr         Bidding
Capability Building Strategic and Action   Building Strategic and Action Planning
Planning Workshop                          Workshop

BnB Operator's Refresher Course            BnB Operator's Refresher Course                    1          3,500,000.00                       3,500,000.00    NCPAM          1          GOP          1st Qtr         Bidding




Botika ng Barangay Workshop Training       Botika ng Barangay Workshop Training               1          4,000,000.00                       4,000,000.00    NCPAM          1          GOP          1st Qtr         Bidding




Capability Building                        Capability Building on TOR Development and         1           500,000.00                         500,000.00     HPDPB          1          GOP      1st Qtr - 2nd Qtr   Bidding
                                           Technical Writing for Planning Officers and
                                           Central Office Designated Planning Officers
                                           (Integrated WFP and OPLAN Orientation) for
Capability Building                        Health Planning Division
                                           Capability Planning on Strategic Planning for      1           500,000.00                         500,000.00     HPDPB          1          GOP          2nd Qtr         Bidding
                                           Planning Officers and Central Office
                                           Designated Planning Officers for Health
                                           Planning Division




                                                                                                                                Page 137
                                                                                            TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                    SPECIFICATIONS                   QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Capability Building for Gender and Health Capability Building for Gender and Health           1          3,600,000.00                       3,600,000.00    WHSMP2         1         FAP's         1st Qtr                Bidding
                          AUDIO - VISUAL EQUIPMENT
(Masbate, Catanduanes & Albay)            (Masbate, Catanduanes & Albay)



Capability Building on Public Health and   Capability Building on Public Health and           1          2,800,000.00                       2,800,000.00     HEMS          1          GOP          1st Qtr         Negotiated Procurement
Emergency Management (Adaptation           Emergency Management (Adaptation and
and Management of PHEMAP Course)           Management of PHEMAP Course)




Capability Building Strategic and Action   Capability Building Strategic and Action           4           108,000.00                         432,000.00      PNAC          4          GOP      1st Qtr - 4th Qtr          Bidding
Planning                                   Planning



Capability Building Strategic and Action   Capability Building Strategic and Action           4           108,000.00                         432,000.00      BIHC          4          GOP          1st Qtr                Bidding
Planning Workshop                          Planning Workshop



Celebration of Youth health Day (Linggo    Celebration of Youth health Day (Linggo ng         1          1,700,000.00                       1,700,000.00     FHO           1          GOP          4th Qtr                Bidding
ng Kabataan / Adolescent Congress /        Kabataan / Adolescent Congress / Summit)
Summit)

cGMP - Manufacturer's Educational Tour cGMP - Manufacturer's Educational Tour                 1           300,000.00                         300,000.00     NCPAM          1          GOP          1st Qtr                Bidding




Civil Works Specialist (6 months)          Civil Works Specialist (6 months)                  1           155,100.00                         930,600.00     WHSMP2         1         FAP's         1st Qtr                Bidding




Completion of Training Modules /           Completion of Training Modules / Packages for      1         15,000,000.00                      15,000,000.00     HEMS          1          GOP          1st Qtr         Negotiated Procurement
Packages for the following: BLS-TOT,       the following: BLS-TOT, Standard First Aid
Standard First Aid (Community) EMR-        (Community) EMR-TOT, MCI, Nutrition in
TOT, MCI, Nutrition in Emergencies,        Emergencies, Surgical Training for District
Surgical TrainingManagement Training
Conduct of Case for District Hospitals,    Conduct of Case PHEMAP (National and Sub-
                                           Hospitals, HERO,Management Training on the         1          3,000,000.00                       3,000,000.00      IDO          1          GOP          1st Qtr                Bidding
on the Revised Clinical Practice           Revised Clinical Practice Guidelines on
Guidelines on Schistosomiasis for          Schistosomiasis for Schistosomiasis Control
Schistosomiasis Control Program            Program
Conduct of Character Investigation fot     Conduct of Character Investigation fot Third       1           915,000.00                         915,000.00     HHRDB          1          GOP          3rd Qtr.               Bidding
Third Level Positions                      Level Positions



Conduct of Psycological Examination for    Conduct of Psycological Examination for Third      1           915,000.00                         915,000.00     HHRDB          1          GOP          3rd Qtr.               Bidding
Third Level Positions                      Level Positions



Conduct of Risk Communication Training Conduct of Risk Communication Training                 1          1,000,000.00                       1,000,000.00     HEMS          1          GOP          1st Qtr                Bidding




Conduct of Training for HEART Course       Conduct of Training for HEART Course               1          1,500,000.00                       1,500,000.00     HEMS          1          GOP          1st Qtr         Negotiated Procurement




Conduct of Training for HERO               Conduct of Training for HERO                       1           100,000.00                         100,000.00      HEMS          1          GOP          1st Qtr         Negotiated Procurement




                                                                                                                                Page 137
                                                                                               TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                     SPECIFICATIONS                    QUANTITY                                                       G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

Conduct of Training for Mass Casualty Conduct of Training for
                         AUDIO - VISUAL EQUIPMENT Mass Casualty Incident                         1           100,000.00                       100,000.00      HEMS          1          GOP          1st Qtr         Negotiated Procurement
Incident



Conduct of Training for National PHEMAP Conduct of Training for National PHEMAP                  1         2,800,000.00                      2,800,000.00     HEMS          1          GOP          1st Qtr         Negotiated Procurement




Conduct of Training for Standard First Aid Conduct of Training for Standard First Aid            1           100,000.00                       100,000.00      HEMS          1          GOP          1st Qtr         Negotiated Procurement




Conduct of Training for WASH in               Conduct of Training for WASH in Emergencies        1           100,000.00                       100,000.00      HEMS          1          GOP          1st Qtr         Negotiated Procurement
Emergencies



Consultancy Service                           Consultancy Service to provide Advisory            12           30,000.00                       360,000.00      FIMO          12         GOP      1st Qtr - 4th Qtr          Bidding
                                              Services and Technical Assistance in the
                                              Development of New Training Programs

Consultancy Services                          Consultancy Services - Quality Management          1         1,200,000.00                      1,200,000.00     BHFS          1          GOP      1st Qtr - 4th Qtr          Bidding
                                              Service and ISO Application / Certification



Consultants / Writers/ Documentors            Consultants / Writers/ Documentors                 4           300,000.00                      1,200,000.00     PNAC          4          GOP      1st Qtr - 4th Qtr          Bidding




Consumers month                               Consumers month                                    1           500,000.00                       500,000.00     NCPAM          1          GOP          1st Qtr                Bidding




Coonduct of Training for Nutrition in         Coonduct of Training for Nutrition in              1           100,000.00                       100,000.00      HEMS          1          GOP          1st Qtr         Negotiated Procurement
Emergencies                                   Emergencies



Development / Production of Exhibits          Development / Production of Exhibits material      1           300,000.00                       300,000.00      NCHP          1          GOP          1st Qtr                Bidding
material for GP, Blood Program,               for GP, Blood Program, Breastfeeding,
Breastfeeding, Generics, Adolescent           Generics, Adolescent

Development and Design of Resource            Development and Design of Resource                 1         3,000,000.00                      3,000,000.00      IDO          1          GOP          1st Qtr                Bidding
Mobilization / Advocacy Kits for the          Mobilization / Advocacy Kits for the Disease
Disease for Elimination                       for Elimination

Development and Production of Audio -         Development and Production of Audio -Visual        1         5,000,000.00                      5,000,000.00      IDO          1          GOP          1st Qtr                Bidding
Visual Presentation (AVP) on the              Presentation (AVP) on the Neglected Tropical
Neglected Tropical Diseases (NTD) in the      Diseases (NTD) in the Country for Filariasis
Country for Filariasis Control Program        Control Program
Development and production of                 Development and production of Philippine           1         5,000,000.00                      5,000,000.00      IDO          1          GOP          1st Qtr                Bidding
Philippine Map on the Neglected               Map on the Neglected Diseases in Malaria
Diseases in Malaria Integrated with the       Integrated with the Philippine Poverty
Philippine Poverty Incidence for Filariasis   Incidence for Filariasis Control Program
Control Program
Development and Roll-out Training             Development and Roll-out Training Package          1         1,000,000.00                      1,000,000.00      IDO          1         CONAP         1st Qtr                Bidding
Package for Integrated Microscopy             for Integrated Microscopy




                                                                                                                                  Page 137
                                                                                             TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                    SPECIFICATIONS                    QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

Development of a Training Compendium Development of a Training Compendium for                  1          1,500,000.00                       1,500,000.00    HHRDB          1          GOP          3rd Qtr.        Negotiated Procurement
                        AUDIO - VISUAL EQUIPMENT
for Human Resources for Health (HRH) Human Resources for Health (HRH)



Development of advertising / marketing      Development of advertising / marketing             1          1,000,000.00                       1,000,000.00      IMS          1          GOP           1st Qtr               Bidding
materials / documents and video and         materials / documents and video and printing
printing of advocacy materials for arious   of advocacy materials for arious information
information systems (lot)                   systems (lot)
Development of Corporate                    Development of Corporate Communication             1          4,500,000.00                       4,500,000.00     NCHP          1          GOP           1st Qtr               Bidding
Communication



Development of Disability Prevention        Development of Disability Prevention Manual        1          1,500,000.00                       1,500,000.00      IDO          1         CONAP          1st Qtr               Bidding
Manual



Development of Employee Hand book           Development of Employee Hand book                  1           100,000.00                         100,000.00     HHRDB          1          GOP          3rd Qtr.               Bidding




Development of Family Planning Manual Development of Family Planning Manual for                1           400,000.00                         400,000.00      FHO           1          GOP      1st Qtr - 2nd Qtr          Bidding
for Back-up Physicians                Back-up Physicians



Development of Functional                   Development of Functional Schistosomiasis          1          8,500,000.00                       8,500,000.00      IDO          1          GOP           1st Qtr               Bidding
Schistosomiasis Geographic Information      Geographic Information System and Digital
System and Digital Mapping of               Mapping of Schistosomiasis Endemic
Schistosomiasis Endemic Provinces,          Provinces, Municipalities and Cities
Municipalities and Cities



Development of HEMS Comprehensive           Development of HEMS Comprehensive                  1         10,000,000.00                      10,000,000.00     HEMS          1          GOP           1st Qtr               Bidding
Integrated Information System               Integrated Information System



Development of IEC Materials for Food       Development of IEC Materials for Food Safety,      1           200,000.00                         200,000.00       IDO          1          GOP           1st Qtr               Bidding
Safety, Water and Food Sanitation for       Water and Food Sanitation for Food and Water
Food and Water Borne Disease Control        Borne Disease Control Program lot
Program lot
Development of Manual of Operations         Development of Manual of Operations (MOP)          1          1,000,000.00                       1,000,000.00     NCDPC         1          GOP          3rd Qtr                Bidding
(MOP) for Men's Health                      for Men's Health



Development of Manual of Operations         Development of Manual of Operations (MOP)          1          1,000,000.00                       1,000,000.00     FHO           1          GOP          3rd Qtr                Bidding
(MOP) for Men's Health                      for Men's Health



Development of Manual of Operations         Development of Manual of Operations (MOP)          1           600,000.00                         600,000.00      NCDPC         1          GOP      2nd Qtr - 3rd Qtr          Bidding
(MOP) for OPS                               for OPS



Development of Manual of Operations         Development of Manual of Operations for            1          1,000,000.00                       1,000,000.00     FHO           1          GOP          3rd Qtr                Bidding
for Men's Health                            Men's Health



Development of Manual of Operations         Development of Manual of Operations for OPS        1           600,000.00                         600,000.00      FHO           1          GOP      2nd Qtr - 3rd Qtr          Bidding
for OPS




                                                                                                                                 Page 137
                                                                                            TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                  SPECIFICATIONS                     QUANTITY                                                       G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                              OR SERVICES

Development of Manual of Operations Development of Manual
                       AUDIO - VISUAL EQUIPMENT of Operations on                              1           450,000.00                       450,000.00      FHO           1         UNFPA          1st Qtr               Bidding
on Gender Responsive Women's health Gender Responsive Women's health and men's
and men's RH Programme              RH Programme

Development of Manual on Clinical         Development of Manual on Clinical Practice          1         1,200,000.00                      1,200,000.00      IDO          1          GOP           1st Qtr               Bidding
Practice Guidelines on Schistosiamisis    Guidelines on Schistosiamisis



Development of Manual on                  Development of Manual on Schistosomiasis            1           800,000.00                       800,000.00       IDO          1          GOP           1st Qtr               Bidding
Schistosomiasis Surveillance              Surveillance



Development of Monitoring and             Development of Monitoring and Evaluation            1         4,000,000.00                      4,000,000.00     NCHP          1          GOP           1st Qtr               Bidding
Evaluation System                         System



Development of Monitoring Evaluation      Development of Monitoring Evaluation                1         5,000,000.00                      5,000,000.00      IDO          1          GOP           1st Qtr               Bidding
Framework on the Disease Free Zone        Framework on the Disease Free Zone Initiative
Initiative

Development of Policies and Standards in Development of Policies and Standards in ICT         1           300,000.00                       300,000.00       IMS          1          GOP           1st Qtr               Bidding
ICT Management                           Management



Development of Policy / Strategic         Development of Policy / Strategic Framework         1           600,000.00                       600,000.00      FHO           1          GOP      2nd Qtr - 3rd Qtr          Bidding
Framework and Service Package for         and Service Package for Older Persons
Older Persons

Development of Safety Tips Counselling    Development of Safety Tips Counselling Cards        1           300,000.00                       300,000.00      FHO           1          GOP          3rd Qtr                Bidding
Cards



Development of Schistosomiasis            Development of Schistosomiasis PhilHealth           1           800,000.00                       800,000.00       IDO          1          GOP           1st Qtr               Bidding
PhilHealth Package                        Package



Development of Strategic Plan for FP      Development of Strategic Plan for FP 2011 -         1           350,000.00                       350,000.00      FHO           1          GOP      1st Qtr - 2nd Qtr          Bidding
2011 - 2015                               2015



Development of Strategic Plan for         Development of Strategic Plan for Terrorism or      1         1,000,000.00                      1,000,000.00     HEMS          1          GOP           1st Qtr        Negotiated Procurement
Terrorism or BCBRNE                       BCBRNE



Development of Target Specific Manuals    Development of Target Specific Manuals for          1         3,500,000.00                      3,500,000.00      IDO          1          GOP           1st Qtr               Bidding
for HIV Testing and Counselling (OFW      HIV Testing and Counselling (OFW Clinic
Clinic Service Provider Sociakl Workers   Service Provider Sociakl Workers Community
Community Based Organizations for AIDS    Based Organizations for AIDS and STI
and STI Prevention and Control Program
Development of Teaching Manual on         Prevention and Teaching Manual on
                                          Development ofControl Program Consultant            1         1,600,000.00                      1,600,000.00      IDO          1          GOP           1st Qtr               Bidding
Schistosomiasis with Interactive CD       Schistosomiasis with Interactive CD



Development of the Database            Development of the Database Schistosomiasis            1         5,900,000.00                      5,900,000.00      IDO          1          GOP           1st Qtr               Bidding
Schistosomiasis Information System and Information System and Management of
Management of Schistosomiasis          Schistosomiasis Information System (SIS)
Information System (SIS)




                                                                                                                               Page 137
                                                                                              TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                    SPECIFICATIONS                    QUANTITY                                                       G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Development of Trainer's Guide on       Development of Trainer's Guide on Fertility             1           300,000.00                       300,000.00      NCDPC         1          GOP         2nd Qtr           Bidding
                         AUDIO - VISUAL EQUIPMENT
Fertility Awareness Module for Teachers Awareness Module for Teachers and Parents /
and Parents / Parental Education on AH Parental Education on AH FP and Nutrition
FP and Nutrition
Development of Trainer's Guide on       Development of Trainer's Guide on Fertility             1           300,000.00                       300,000.00      FHO           1          GOP         2nd Qtr           Bidding
Fertility Awareness Module for Teachers Awareness Module for Teachers and Parents /
and Parents / Parental Education on AH Parental Education on AH FP and Nutrition
FP and Nutrition
Development of Trainer's Guide on       Development of Trainer's Guide on Fertility             1           300,000.00                       300,000.00      FHO           1          GOP         2nd Qtr           Bidding
Fertility Awareness Module for Teachers Awareness Module for Teachers and Parents /
and Parents / Parental Education on AH, Parental Education on AH, FP & Nutrition
FP & Nutrition
Development of Training Package for         Development of Training Package for                 1         2,000,000.00                      2,000,000.00      IDO          1         CONAP        1st Qtr           Bidding
Integrated Control Vector Control           Integrated Control Vector Control Program
Program

Development of Web Portal of the            Development of Web Portal of the                    1         1,300,000.00                      1,300,000.00      IDO          1          GOP         1st Qtr           Bidding
Schistosomiasis Control and Elimination     Schistosomiasis Control and Elimination
Program                                     Program

Development Writing and Publication of Development Writing and Publication of the               1         1,200,000.00                      1,200,000.00      IMS          1          GOP         3rd Qtr        Limited Bidding
the Health History Coffee Table Book    Health History Coffee Table Book Development
Development (Philippine Health History) (Philippine Health History)

Documentation of Major Disasters from       Documentation of Major Disasters from 2005          1         1,500,000.00                      1,500,000.00     HEMS          1          GOP         1st Qtr    Negotiated Procurement
2005 to 2009                                to 2009



Documentors / Facilitators for Research     Documentors / Facilitators for Research Policy      1         1,200,000.00                      1,200,000.00    HPDPB          1          GOP         1st Qtr           Bidding
Policy Discussion Series                    Discussion Series



e-EDPMS Project                             e-EDPMS Project                                     1         7,000,000.00                      7,000,000.00    NCPAM          1          GOP         1st Qtr           Bidding




Emergency Management Promotion and Emergency Management Promotion and                           1         3,000,000.00                      3,000,000.00     HEMS          1          GOP         1st Qtr           Bidding
Communication Plan                 Communication Plan



Enhancement of the Online Public            Enhancement of the Online Public Assistance         1         1,000,000.00                      1,000,000.00      IMS          1          GOP         1st Qtr           Bidding
Assistance Information System               Information System



Entomological Survey for the Provinces      Entomological Survey for the Provinces of           1         1,000,000.00                      1,000,000.00      IDO          1          GOP         1st Qtr           Bidding
of Antique Aklan and Capiz for Filariasis   Antique Aklan and Capiz for Filariasis Control
Control Program                             Program

Establishing and Monitoring a Slide Bank Establishing and Monitoring a Slide Bank in            1         2,000,000.00                      2,000,000.00      IDO          1          GOP         1st Qtr           Bidding
in support of the National Malaria       support of the National Malaria Program
Program

Evaluation and Streamlining of Hospital     Evaluation and Streamlining of Hospital             1         1,000,000.00                      1,000,000.00    HPDPB          1          GOP         1st Qtr           Bidding
Licensure System                            Licensure System




                                                                                                                                 Page 137
                                                                                           TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                  ITEMS                                  SPECIFICATIONS                   QUANTITY                                                         G OFFICE     PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                       OR SERVICES

Evaluation of Initiatives on Syphilis in Evaluation of Initiatives
                           AUDIO - VISUAL EQUIPMENT on Syphilis in                           1           186,200.00                         186,200.00       IDO            1        UNICEF CPC VI        1st Qtr                 Bidding
Pregnancy for AIDS and STI Prevention    Pregnancy for AIDS and STI Prevention and
and Control Program Consultant with 3 Control Program Consultant with 3 years
years experience on HIV and STI          experience on HIV and STI Management
Management
Event Organizing for the Conduct of APEC Event Organizing for the Conduct of APEC            3           150,000.00                         450,000.00       BIHC           3            GOP              1st Qtr                 Bidding
Seminar on Trade and Services             Seminar on Trade and Services



Finalization of IYCF Strategic Plan of    Finalization of IYCF Strategic Plan of Action      1           300,000.00                         300,000.00       FHO            1            WHO              1st Qtr                 Bidding
Action 2011 - 2015                        2011 - 2015



Finance Management Researcher             Finance Management Researcher                      1           300,000.00                         300,000.00       IMST           1            GOP              2nd Qtr                 Bidding




Flagship Course on Sustainable Financing Flagship Course on Sustainable Financing            1         15,600,000.00                      15,600,000.00     HHRDB           1        NCHFD (4.7M),   2nd Qtr. / 3rd Qtr.   Negotiated Procurement
Batch 1, batch 2 , Batch 3               Batch 1, batch 2 , Batch 3                                                                                                                   KFW (6.2M),
                                                                                                                                                                                      GOP (2.35),
                                                                                                                                                                                      WHO (2.35)
For Assessment Review and Validation of   For Assessment Review and Validation of            1          3,000,000.00                       3,000,000.00      IDO            1            GOP              1st Qtr                 Bidding
Comprehensive STI Case Management         Comprehensive STI Case Management Module
Module with Training of Trainors -        with Training of Trainors - Consultant with 5
Consultant with 5 years experience on     years experience on HIV and STI Management,
HIV and Barangay Awarding (LOT)
For Best STI Management, Clinical and     For Best Barangay Health Knowledge
                                          Clinical and Public Awarding (LOT)                 1          2,000,000.00                       2,000,000.00     EOHO            1            GOP              1st Qtr                 Bidding




For Blood Program Activities of PITC      For Blood Program Activities of PITC               2           240,000.00                         480,000.00    NVBSP / PBC       2            GOP              1st Qtr                 Bidding




For the Archiving and Databasing of the   For the Archiving and Databasing of the NEC        1           400,000.00                         400,000.00       NEC            1            GOP              1st Qtr                 Bidding
NEC Library Special Collections /         Library Special Collections / Materials for 6
Materials for 6 months                    months

For the Event / Program Campaign:         For the Event / Program Campaign:                  1          2,000,000.00                       2,000,000.00      NCHP           1            GOP          1st Qtr - 4th Qtr           Bidding
Deelopment / Production of                Deelopment / Production of Communication
Communication Manual for Media            Manual for Media

For the Event / Program Campaign:         For the Event / Program Campaign:                  1           500,000.00                         500,000.00       NCHP           1            GOP          1st Qtr - 4th Qtr           Bidding
Development / Production of Job Aide      Development / Production of Job Aide for GP,
for GP, Blood Program, Breastfeeding,     Blood Program, Breastfeeding, Generics,
Generics, Adolescent                      Adolescent
For the Event / Program Campaign:      For the Event / Program Campaign:                     1          5,000,000.00                       5,000,000.00      NCHP           1            GOP          1st Qtr - 4th Qtr           Bidding
Development of Messages, IEC Materials Development of Messages, IEC Materials and
and Implementation of the MNCHN BCC Implementation of the MNCHN BCC Plan
Plan
For the Event / Program Campaign: Drug For the Event / Program Campaign: Drug                1          1,500,000.00                       1,500,000.00      NCHP           1            GOP          1st Qtr - 4th Qtr           Bidding
Summit for Health                      Summit for Health



For the Event / Program Campaign: Event For the Event / Program Campaign: Event              1          3,000,000.00                       3,000,000.00      NCHP           1            GOP          1st Qtr - 4th Qtr           Bidding
Coordinator for GP Champs Awarding / Coordinator for GP Champs Awarding / GP
GP Launching / Summit / Most            Launching / Summit / Most Outstanding Older
Outstanding Older




                                                                                                                               Page 137
                                                                                             TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                   SPECIFICATIONS                    QUANTITY                                                       G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                               OR SERVICES

For the Event / Program Campaign: Pinoy For the Event / Program Campaign: Pinoy                1         1,500,000.00                      1,500,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr          Bidding
                         AUDIO - VISUAL EQUIPMENT
Hataw to the Max at Luneta              Hataw to the Max at Luneta



For the Event / Program Campaign:      For the Event / Program Campaign: Production            1           200,000.00                       200,000.00      NCHP          1          GOP      1st Qtr - 4th Qtr          Bidding
Production of AVPs / Video Documentary of AVPs / Video Documentary for Family
for Family Health Programs             Health Programs

For the Event / Program Campaign:          For the Event / Program Campaign: Production        1         1,000,000.00                      1,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr   Negotiated Procurement
Production of Video / Exercise Routine     of Video / Exercise Routine for HL in DVD
for HL in DVD Format                       Format

For the Event / Program Campaign:          For the Event / Program Campaign: Revision /        1         2,000,000.00                      2,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr          Bidding
Revision / Production of Family Health     Production of Family Health Guide
Guide

For the Event / Program Campaign: WHO - For the Event / Program Campaign: WHO -                1         1,500,000.00                      1,500,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr          Bidding
DOH Red Orchid Campaign                 DOH Red Orchid Campaign



For the Event / Program Campaign:          For the Event / Program Campaign: World No          1         1,000,000.00                      1,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr          Bidding
World No Tobacco Day                       Tobacco Day



Formative Research on Adolescent           Formative Research on Adolescent Nutrition          1           500,000.00                       500,000.00      FHO           1          GOP          3rd Qtr                Bidding
Nutrition



Formative Research on Adolescent           Formative Research on Adolescent Research           1           500,000.00                       500,000.00      NCDPC         1          GOP          3rd Qtr                Bidding
Research



Guidelines and Production of Manuals       Guidelines and Production of Manuals and            1           800,000.00                       800,000.00       IDO          1          GOP          1st Qtr                Bidding
and Software AO and Reproduction of        Software AO and Reproduction of Instruction
Instruction Manuals with Software for      Manuals with Software for SIS for
SIS for Schistosomiasis Control program    Schistosomiasis Control program
Guidelines on Revised CPG and Manual       Guidelines on Revised CPG and Manual                1         1,000,000.00                      1,000,000.00      IDO          1          GOP          1st Qtr                Bidding
Production for Schistosomiasis Control     Production for Schistosomiasis Control
Program                                    Program

Health Facility Survey for the Essential   Health Facility Survey for the Essential Child      1         4,000,000.00                      4,000,000.00     FHO           1          GOP          3rd Qtr                Bidding
Child Survival Intervention                Survival Intervention



Health Research on Toxic Chemicals         Health Research on Toxic Chemicals                  1         2,000,000.00                      2,000,000.00     EOHO          1          GOP          1st Qtr                Bidding




Hiring of Consultancy                      Hiring of Consultancy for Graphics/Illustrator      1           300,000.00                       300,000.00      NCHP          1          GOP          1st Qtr                Bidding




Hiring of Consultant                       Hiring of Consultant                                1           800,000.00                       800,000.00      NCHP          1          GOP      1st Qtr - 4th Qtr          Bidding




                                                                                                                                Page 137
                                                                                           TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY      FUNDING          EXPECTED TIME       PROPOSED
                 ITEMS                                  SPECIFICATIONS                    QUANTITY                                                         G OFFICE   PER OFFICE     SOURCE         OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                      OR SERVICES

HRH Network Consultant               HRH Network Consultant                                  1          1,000,000.00                       1,000,000.00    HHRDB          1            GOP               1st Qtr                 Bidding
                         AUDIO - VISUAL EQUIPMENT


Human Resource and Training and           Human Resource and Training and                    1            15,000.00                          15,000.00     WHSMP2         1            FAP's             1st Qtr                 Bidding
Development                               Development



IDTOMIS Software Maintenance              IDTOMIS Software Maintenance                       1          5,000,000.00                       5,000,000.00      IMS          1            GOP               1st Qtr                 Bidding




Impact Evaluation research                Impact Evaluation research                         1          3,000,000.00                       3,000,000.00     NCHP          1            GOP               1st Qtr                 Bidding




Indegenous People Access to Services      Indegenous People Access to Services               1         15,000,000.00                      15,000,000.00    WHSMP2         1            FAP's             1st Qtr                 Bidding




Independent Verification Firm             Independent Verification Firm                      1          5,000,000.00                       5,000,000.00    WHSMP2         1            FAP's             1st Qtr                 Bidding




Integration of the DOH Central and        Integration of the DOH Central and Satellite       1          1,800,000.00                       1,800,000.00      IMS          1            GOP               4th Qtr                 Bidding
Satellite Libraries and Replacement of    Libraries and Replacement of Internet Surfing
Internet Surfing Workstations             Workstations

International Convention on Leprosy for   International Convention on Leprosy for            1          3,000,000.00                       3,000,000.00      IDO          1            GOP               1st Qtr                 Bidding
leprosy Control Program                   leprosy Control Program



International Convention on Leprosy for   International Convention on Leprosy for            1          3,000,000.00                       3,000,000.00      IDO          1           CONAP              1st Qtr                 Bidding
leprosy Control Program                   leprosy Control Program



Introductory Course on Health System      Introductory Course on Health System Reform        1          2,500,000.00                       2,500,000.00    HHRDB          1         GOP (1.6M)      2nd Qtr. / 3rd Qtr.   Negotiated Procurement
Reform Batch 1 & 2 Batch 3                Batch 1 & 2 Batch 3                                                                                                                          KFW
                                                                                                                                                                                   (900,000.00)]

Local reform Implementors Batch 1&2,      Local reform Implementors Batch 1&2, Batch 3       1          3,060,000.00                       3,060,000.00    HHRDB          1         GOP-CONAP        1st Qtr / 2nd Qtr    Negotiated Procurement
Batch 3                                                                                                                                                                            (2,340,000.00)
                                                                                                                                                                                        (KFW
                                                                                                                                                                                    (720,000.00)
Management of Database for                Management of Database for Schistosomiasis         1           750,000.00                         750,000.00       IDO          1            GOP               1st Qtr                 Bidding
Schistosomiasis Control Program           Control Program



Management of Training for LGUs on GIS Management of Training for LGUs on GIS                1          2,000,000.00                       2,000,000.00      IDO          1            GOP               1st Qtr                 Bidding
Mapping for Snail Surveillance (10) for Mapping for Snail Surveillance (10) for
Schistosomiasis Control Program         Schistosomiasis Control Program

MDRP GMAP Nationwide Monitoring           MDRP GMAP Nationwide Monitoring                    1          2,000,000.00                       2,000,000.00    NCPAM          1            GOP               1st Qtr                 Bidding




                                                                                                                               Page 137
                                                                                         TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                 SPECIFICATIONS                   QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

Meetings / Dialogue / Training and other Meetings / Dialogue / Training and other         120             4,000.00                        480,000.00     NCPAM         120         GOP          1st Qtr                Bidding
                         AUDIO - VISUAL EQUIPMENT
similar activities                       similar activities



Mental Health Survey                     Mental Health Survey                              1          5,000,000.00                       5,000,000.00      IDO          1          GOP          4th Qtr         Negotiated Procurement




Midline Survey                           Midline Survey                                    1         10,000,000.00                      10,000,000.00    WHSMP2         1         FAP's         1st Qtr                Bidding




Monitoring and Evaluation (PIR TWG       Monitoring and Evaluation (PIR TWG Meetings       1          3,000,000.00                       3,000,000.00      IDO          1          GOP          1st Qtr                Bidding
Meetings Conferences) for                Conferences) for Schistosomiasis Control
Schistosomiasis Control Program          Program

Monitoring and Evaluation of Grant       Monitoring and Evaluation of Grant Facility       1           500,000.00                         500,000.00      FHO           1          GOP      1st Qtr - 4th Qtr          Bidding
Facility Released and Utilization        Released and Utilization



Monitoring of LGU Health Workers in      Monitoring of LGU Health Workers in               1          2,000,000.00                       2,000,000.00      IDO          1         CONAP         1st Qtr                Bidding
Hyperendemic Areas of Diagnosis of       Hyperendemic Areas of Diagnosis of Various
Various Skin Diseases for Leprosy        Skin Diseases for Leprosy Screening
Screening
Monitoring, Evaluation, dissemination    Monitoring, Evaluation, Dissemination and         1            50,000.00                         300,000.00     WHSMP2         1         FAP's         1st Qtr                Bidding
and research (MERD) coordinator          Research (MERD) Coordinator (6months)



National Health Research Forum           National Health Research Forum                    1          2,500,000.00                       2,500,000.00    HPDPB          1          GOP          1st Qtr                Bidding




National Monitoring and Evaluation       National Monitoring and Evaluation Dental         1          5,000,000.00                       5,000,000.00     FHO           1          GOP          1st Qtr                Bidding
Dental Survey (NMEDS)                    Survey (NMEDS)



National Monitoring and Evaluation       National Monitoring and Evaluation Dental         1          5,000,000.00                       5,000,000.00     FHO           1          GOP      1st Qtr - 4th Qtr          Bidding
Dental Survey (NMEDS)                    Survey (NMEDS)



National Monitoring and Evaluation       National Monitoring and Evaluation Dental         1          5,000,000.00                       5,000,000.00     NCDPC         1          GOP      1st Qtr - 4th Qtr          Bidding
Dental Survey (NMEDS)                    Survey (NMEDS)



NBS Week Celebration - Airing of NBS     NBS Week Celebration - Airing of NBS Radio /      1          5,000,000.00                       5,000,000.00     FHO           1          GOP      3rd Qtr - 4th Qtr          Bidding
Radio / TV Plugs                         TV Plugs



NBS Week Celebration - Airing of NBS     NBS Week Celebration - Airing of NBS              1          5,000,000.00                       5,000,000.00     FHO           1          GOP          3rd Qtr                Bidding
Radio/TV Plugs                           Radio/TV Plugs



ncpam                                    ncpam                                             1         20,000,000.00                      20,000,000.00    NCPAM          1          GOP          1st Qtr                Bidding




                                                                                                                             Page 137
                                                                                            TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                 ITEMS                                   SPECIFICATIONS                    QUANTITY                                                       G OFFICE   PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                    OR SERVICES

NDP PMU50 Operational Plan           NDP PMU50 Operational
                         AUDIO - VISUAL EQUIPMENT Plan                                        1           120,000.00                       120,000.00     NCPAM          1            GOP              1st Qtr         Bidding




Neuro Schisto Registry for                 Neuro Schisto Registry for Schistosomiasis         1         6,000,000.00                      6,000,000.00      IDO          1            GOP              1st Qtr         Bidding
Schistosomiasis Control Program            Control Program



Operations Research on Formal Peer         Operations Research on Formal Peer Education       1           750,000.00                       750,000.00       IDO          1        UNICEF CPC VI        1st Qtr         Bidding
Education for MARCY for AIDS and STI       for MARCY for AIDS and STI Prevention and
Prevention and Control Program             Control Program Consultant with 5 year
Consultant with 5 year experience on HIV   experience on HIV and STI Management
and STI Management Clinical and Public
Operations Research on the Analysis of     Clinical and Public Health Knowledge
                                           Operations Research on the Analysis of Iodine      1         1,000,000.00                      1,000,000.00     FHO           1            GOP              3rd Qtr         Bidding
Iodine in Salt                             in Salt



Operations Research on the Analysis of     Operations Research on the Analysis of Iodine      1         1,000,000.00                      1,000,000.00     NCDPC         1            GOP              3rd Qtr         Bidding
Iodine in Salt                             in Salt



Operations Research on the Analysis of     Operations Research on the Analysis of Iodine      1         1,000,000.00                      1,000,000.00     FHO           1            GOP              3rd Qtr         Bidding
Iodine in Salt                             in Salt



Organizational Development Training for Organizational Development Training for               1           500,000.00                       500,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Attendance to Seminars / Workshops /    Attendance to Seminars / Workshops /
Feloowships                             Feloowships

Organizational Development Training for Organizational Development Training for               1         1,500,000.00                      1,500,000.00     NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Consultative Workshop                   Consultative Workshop



Organizational Development Training for Organizational Development Training for               1           400,000.00                       400,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Creative / Production Training          Creative / Production Training



Organizational Development Training for Organizational Development Training for               1           500,000.00                       500,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Masteral Graduate Course                Masteral Graduate Course



Organizational Development Training for Organizational Development Training for               1           200,000.00                       200,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Membership in Healthy Cities Initiative Membership in Healthy Cities Initiative



                                         Organizational
Organizational Development Training for OD Intervention Development Training for OD           1           500,000.00                       500,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
                                         Intervention



                                         Organizational Development Training for
Organizational Development Training for Strategic Planning                                    1           300,000.00                       300,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
                                         Strategic Planning



Orientation Program on the Revised         Orientation Program on the Revised Rules and       1           250,000.00                       250,000.00      FHO           1            GOP          2nd Qtr - 4th Qtr   Bidding
Rules and Regulations in the               Regulations in the Establishment of WCPUs in
Establishment of WCPUs in DOH              DOH Retained Hospitals
Retained Hospitals




                                                                                                                               Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                 ITEMS                                 SPECIFICATIONS                     QUANTITY                                                       G OFFICE   PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

Orientation Program on the Revised   Orientation Program
                         AUDIO - VISUAL EQUIPMENT on the Revised Rules and                   1           250,000.00                       250,000.00      NCDPC         1            GOP          2nd Qtr - 4th Qtr   Bidding
Rules and Regulations on the         Regulations on the Establishment of WCPUs in
Establishment of WCPUs in DOH        DOH Retained Hospitals
Retained Hospitals
Other Stakeholders Training - Basic HEPO Other Stakeholders Training - Basic HEPO            1         3,600,000.00                      3,600,000.00     NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Training                                 Training



Other Stakeholders Training -            Other Stakeholders Training - Communication         1           500,000.00                       500,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Communication Training / Media           Training / Media Orientation of Various Health
Orientation of Various Health Programs   Programs

Other Stakeholders Training - Patient    Other Stakeholders Training - Patient               1           800,000.00                       800,000.00      NCHP          1            GOP          1st Qtr - 4th Qtr   Bidding
Education                                Education



Other Workshops Seminars Pertaining to Other Workshops Seminars Pertaining to RA             1         1,000,000.00                      1,000,000.00    NCPAM          1            GOP               1st Qtr        Bidding
RA 9502                                9502



P100 LGU Launching                       P100 LGU Launching                                  1           250,000.00                       250,000.00     NCPAM          1            GOP               1st Qtr        Bidding




P100 Workshop for DOH and LGU            P100 Workshop for DOH and LGU Hospitals             1           250,000.00                       250,000.00     NCPAM          1            GOP               1st Qtr        Bidding
Hospitals



Parasitologic Survey Immunodiagnostic    Parasitologic Survey Immunodiagnostic for           1         1,600,000.00                      1,600,000.00      IDO          1            GOP               1st Qtr        Bidding
for Bohol Davao Zamboanga for            Bohol Davao Zamboanga for Schistosomiais
Schistosomiais Control Program           Control Program

Parasitologic Survey IP's in Mindanao    Parasitologic Survey IP's in Mindanao               1           400,000.00                       400,000.00       IDO          1            GOP               1st Qtr        Bidding
(Surigao/Bukidnon) for Schistosomiasis   (Surigao/Bukidnon) for Schistosomiasis Control
Control Program                          Program

Pilot Implementation of MARCY Friendly   Pilot Implementation of MARCY Friendly              1           829,920.00                       829,920.00       IDO          1        UNICEF CPC VI         1st Qtr        Bidding
Services in SHC Instituion NGO with 5    Services in SHC Instituion NGO with 5 year
year experience on HIV and STI           experience on HIV and STI Management
Management Clinical and Public Health    Clinical and Public Health demonstrated
demonstrated experience on
Policy Paper on RH for Philippine MTDP   experience on performance based grants for
                                         Policy Paper on RH for Philippine MTDP 2010 -       1           300,000.00                       300,000.00      FHO           1           UNFPA         2nd Qtr - 3rd Qtr   Bidding
2010 - 2016                              2016



Post Coverage Survey for the Essential   Post Coverage Survey for the Essential Child        1         4,000,000.00                      4,000,000.00     FHO           1            GOP              3rd Qtr         Bidding
Child Survival Intervention              Survival Intervention



Post-Marketing Surveillance Training     Post-Marketing Surveillance Training (Clinical      1           200,000.00                       200,000.00     NCPAM          1            GOP               1st Qtr        Bidding
(Clinical Pharmacy)                      Pharmacy)



Prevalence Survey of Foodborne Viral     Prevalence Survey of Foodborne Viral and            1           100,000.00                       100,000.00       IDO          1            GOP               1st Qtr        Bidding
and bacterial Disease in Endemic Areas   bacterial Disease in Endemic Areas for Food
for Food and Water Borne Disease         and Water Borne Disease Control Program
Control Program




                                                                                                                              Page 137
                                                                                             TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                   SPECIFICATIONS                     QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

Printing / Layouting of the Health Policy Printing / Layouting of the Health Policy Notes      1           600,000.00                         600,000.00      HPDPB           1          GOP           1st Qtr               Bidding
                           AUDIO - VISUAL EQUIPMENT
Notes



Priority Researches for DOH Operations    Priority Researches for DOH Operations               3          2,500,000.00                       7,500,000.00     HPDPB           3          GOP           1st Qtr               Bidding




Procurement Assistant                     Procurement Assistant (12 months)                    1            20,000.00                         240,000.00     WHSMP2           1         FAP's          1st Qtr               Bidding




Procurement of Airtime for DOH            Procurement of Airtime for DOH Infomercials          1         36,250,000.00                      36,250,000.00    WHSMP2           1         FAP's          1st Qtr               Bidding
Infomercials



Procurement Officer                       Procurement Officer (12 months)                      1            30,000.00                         360,000.00     WHSMP2           1         FAP's          1st Qtr               Bidding




Procurement Operation Management          Procurment Operation Management                      1          3,000,000.00                       3,000,000.00    WHSMP2           1         FAP's          1st Qtr               Bidding
Information Systems                       Information Systems



Product Launching of Drugs for            Product Launching of Drugs for Vulnerable            1           350,000.00                         350,000.00      NCPAM           1          GOP           1st Qtr               Bidding
Vulnerable Groups                         Groups



Project Development & Management          Project Development & Management(Conduct             1          1,360,000.00                       1,360,000.00     HHRDB           1          KfW             Q2           Negotiated Procurement
                                          of Customized course on Project Mangement
                                          and Development for Health Implementrs



Proposed Amendment to Midwifery Law Proposed Amendment to Midwifery Law                        1           150,000.00                         150,000.00       FHO            1         UNFPA     2nd Qtr - 3rd Qtr          Bidding




Public Finance Management Specialist      Public Finance Management Specialist                 1           420,000.00                         420,000.00       IMST           1          GOP          2nd Qtr                Bidding




Purchase of Human Resource for Health Purchase of Human Resource for Health                   100             4,430.00                        443,000.00      HHRDB          100         GOP      2nd Qtr. EO May     Negotiated Procurement
Management and Development Systems Management and Development Systems
(HRHMDS) Manual                       (HRHMDS) Manual

QMS and ISO Application / Certification   Quality Management System / ISO                      2           600,000.00                        1,200,000.00      BHFS           2          GOP           1st Qtr               Bidding
                                          Certification



Quality Management Standard (ISO          Quality Management Standard (ISO Project)            1          1,000,000.00                       1,000,000.00   NVBSP / PBC       1          GOP           1st Qtr               Bidding
Project)



RA 9502 Strategic Planning                RA 9502 Strategic Planning                           1           350,000.00                         350,000.00      NCPAM           1          GOP           1st Qtr               Bidding




                                                                                                                                 Page 137
                                                                                            TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                  SPECIFICATIONS                     QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Reformulation of HRH Master Plan     Reformulation of HRH
                         AUDIO - VISUAL EQUIPMENT Master Plan                                 1          2,700,000.00                       2,700,000.00    HHRDB          1          GOP          4th Qtr.        Bidding




Regional BnB submit (17 regions)          Regional BnB submit (17 regions)                    1         17,000,000.00                      17,000,000.00                   1          GOP          4th Qtr.        Bidding




Research on Hospital Preparedness to      Research on Hospital Preparedness to                1         10,000,000.00                      10,000,000.00     HEMS          1          GOP          1st Qtr         Bidding
Emergency and Disaster for CHD            Emergency and Disaster for CHD
Hospital/Medical Center (Luzon Visayas    Hospital/Medical Center (Luzon Visayas
Mindanao) Phase 2                         Mindanao) Phase 2
Research Publication                      Research Publication                                1           300,000.00                         300,000.00     HPDPB          1          GOP          1st Qtr         Bidding




Review and Upgrading of IRR               Review and Upgrading of IRR                         1          1,500,000.00                       1,500,000.00     EOHO          1          GOP          1st Qtr         Bidding




Review Enhancement and Advocacy for       Review Enhancement and Advocacy for the             1          5,000,000.00                       5,000,000.00      IMS          1          GOP          1st Qtr         Bidding
the Use of the National Data Dictionary   Use of the National Data Dictionary



Review of STI Treatment Guidelines for    Review of STI Treatment Guidelines for AIDS         1          2,500,000.00                       2,500,000.00      IDO          1          GOP          1st Qtr         Bidding
AIDS and STI Prevention and Control       and STI Prevention and Control Program
Program Consultant with 5 year            Consultant with 5 year experience on HIV and
experience on HIV and STI Management      STI Management Clinical and Public Health
Clinical and Public Health Knowledge
Revision of FPCBT Preceptor Course        Revision of FPCBT Preceptor Course to existing
                                          Knowledge combined and affiliated Manual            1           400,000.00                         400,000.00      FHO           1          GOP      1st Qtr - 2nd Qtr   Bidding
Manual



Revision of Mass Treatment Manual on      Revision of Mass Treatment Manual on                1           900,000.00                         900,000.00       IDO          1          GOP          1st Qtr         Bidding
Schistosomiasis                           Schistosomiasis



Revision of Mini - Laparotomy under       Revision of Mini - Laparotomy under Local           1           500,000.00                         500,000.00      FHO           1          GOP      3rd Qtr - 4th Qtr   Bidding
Local Anesthesia Training Manual          Anesthesia Training Manual



Revision of Modules on Orientation        Revision of Modules on Orientation Program          1           500,000.00                         500,000.00      FHO           1          GOP          3rd Qtr         Bidding
Program on Adolescent health Care         on Adolescent health Care



Revision of Modules on Orientation        Revision of Modules on Orientation Program          1           500,000.00                         500,000.00      NCDPC         1          GOP          3rd Qtr         Bidding
Program on Adolescent Health Care         on Adolescent Health Care



Revision of Modules on Orientation        Revision of Modules on Orientation Program          1           500,000.00                         500,000.00      FHO           1          GOP          3rd Qtr         Bidding
Program on Adolescent health Care         on Adolescent health Care



Revision of No Scalpel Vasectomy          Revision of No Scalpel Vasectomy Training           1           300,000.00                         300,000.00      FHO           1          GOP      1st Qtr - 2nd Qtr   Bidding
Training Manual                           Manual




                                                                                                                                Page 137
                                                                                                  TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                 ITEMS                                     SPECIFICATIONS                        QUANTITY                                                         G OFFICE   PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                            OR SERVICES

Safe Kids Week Celebration            Safe Kids Week Celebration                                    1           500,000.00                         500,000.00      FHO           1            GOP              2nd Qtr                Bidding
                          AUDIO - VISUAL EQUIPMENT


Septic Training and Chemodrug Proper        Septic Training and Chemodrug Proper                    1           250,000.00                         250,000.00     NCPAM          1            GOP              1st Qtr                Bidding
Training and handling                       Training and handling



Series of Traing for Pharmacovigilance      Series of Traing for Pharmacovigilance                  1          1,000,000.00                       1,000,000.00    NCPAM          1            GOP              1st Qtr                Bidding




Short-term Expert for the Valuation of      Short-term Expert for the Valuation of the              1         10,000,000.00                      10,000,000.00    HPDPB          1            GOP              1st Qtr                Bidding
the Impact of Health Reform in the          Impact of Health Reform in the Responsiveness
Responsiveness of the Philippine Health     of the Philippine Health System
System
Software Development - Integrated           Software Development - Integrated Disease               1          3,000,000.00                       3,000,000.00      IMS          1            GOP              2nd Qtr                Bidding
Disease Registry (Infectious Diseases)      Registry (Infectious Diseases)



Software Development - Integrated           Software Development - Integrated Licensing             1         10,000,000.00                      10,000,000.00      IMS          1            GOP              1st Qtr                Bidding
Licensing Information System                Information System



Software Enhancement of HOMIS               Software Enhancement of HOMIS                           1          3,000,000.00                       3,000,000.00      IMS          1            GOP              1st Qtr                Bidding




Strategic Framework Formulation for         Strategic Framework Formulation for PMTCT               1          1,071,000.00                       1,071,000.00      IDO          1        UNICEF CPC VI        1st Qtr                Bidding
PMTCT for AIDS and STI Prevention and       for AIDS and STI Prevention and Control
Control Program Consultant with 5 year      Program Consultant with 5 year experience on
experience on HIV and STI Management        HIV and STI Management Clinical and Public
Strategic Planning Health Knowledge
Clinical and Public                         Health Knowledge combined and experience in
                                            National Strategic Planning for Health                  1          2,500,000.00                       2,500,000.00    HPDPB          1            GOP          3rd Qtr - 4th Qtr          Bidding




Strategic Planning on MARCY and HIV         Strategic Planning on MARCY and HIV and AIDS            1           526,000.00                         526,000.00       IDO          1        UNICEF CPC VI        1st Qtr                Bidding
and AIDS in Priority Cities in the          in Priority Cities in the Philippines for AIDS and
Philippines for AIDS and STI Prevention     STI Prevention and Control Program
and Control Program Consultant with 5       Consultant with 5 year experience on HIV and
year experience on HIV and STI
Survey                                      Survey of SWS onClinical and Smoke Health
                                            STI Management support of Public Free Laws              1          1,680,000.00                       1,680,000.00     HPDPB         1            FAPs             1st Qtr         Negotiated Procurement
                                            and Reported Exposure to Second Hand Smoke                                                                           Bloomberg
                                            (lot)

Survey of Foodborne Parasitic Diseases in Survey of Foodborne Parasitic Diseases in                 1          4,500,000.00                       4,500,000.00      IDO          1            GOP              1st Qtr                Bidding
Endemic Areas for Food and Water Borne Endemic Areas for Food and Water Borne
Disease Control Program                   Disease Control Program

Survey on Knowledge, attitudes and         Survey on Knowledge, attitudes and practices             1          2,500,000.00                       2,500,000.00     NCHP          1            GOP                                     Bidding
practices on Rabies prevention in priority on Rabies prevention in priority regions
regions

Survey on the Impact of Mass                Survey on the Impact of Mass Administration             1          2,000,000.00                       2,000,000.00      IDO          1            GOP              1st Qtr                Bidding
Administration on the Prevalence Rate of    on the Prevalence Rate of Neglected Tropical
Neglected Tropical Diseases - Lymphatic     Diseases - Lymphatic Filariasis for Filariasis
Filariasis for Filariasis Control Program   Control Program




                                                                                                                                      Page 137
                                                                                              TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                    SPECIFICATIONS                     QUANTITY                                                        G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

System Audit of HOMIS                 System Audit of HOMIS                                     1         2,000,000.00                       2,000,000.00      IMS          1          GOP          1st Qtr         Bidding
                          AUDIO - VISUAL EQUIPMENT


System Audit of IDTOMIS                    System Audit of IDTOMIS                              1         1,600,000.00                       1,600,000.00      IMS          1          GOP          1st Qtr         Bidding




System Development - Integrated            System Development - Integrated Disease              1         4,000,000.00                       4,000,000.00      IMS          1          GOP          1st Qtr         Bidding
Disease Registry (Cancer Diabetes COPD     Registry (Cancer Diabetes COPD Renal)
Renal)

TA for CEmONC Curricilum and Module        TA for CEmONC Curricilum and Module                  1         2,500,000.00                       2,500,000.00    WHSMP2         1         FAP's         1st Qtr         Bidding
Development                                Development



Teachers' Training for the Urbani School   Teachers' Training for the Urbani School Health      1         3,000,000.00                       3,000,000.00      IDO          1          GOP          1st Qtr         Bidding
Health Kit in Selected School Recipient    Kit in Selected School Recipient for Filariasis
for Filariasis Control Program             Control Program

Team Building / Strategic Planning         Team Building / Strategic Planning for COBAC         1           150,000.00                        150,000.00      COBAC         1          GOP      3rd Qtr - 4th Qtr   Bidding
                                           Secretariat - Procurement Division



Technical Assistance for Orientation and   Technical Assistance for Orientation and             1         3,000,000.00                       3,000,000.00      IDO          1          GOP          1st Qtr         Bidding
Training on the New Guidelines and CPG     Training on the New Guidelines and CPG for
for Application (15) for Schistosomiasis   Application (15) for Schistosomiasis Control
Control Program                            Program
Technical Assistance for Rationalization   Technical Assistance for Rationalization Plans       44        1,000,000.00                      44,000,000.00    NCHFD          44         GOP      1st Qtr - 4th Qtr   Bidding
Plans of 44 remaining Provinces            of 44 remaining Provinces



Technical Assistance for the Preparation   Technical Assistance for the Preparation             1         1,000,000.00                       1,000,000.00    NCHFD          1          GOP      1st Qtr - 4th Qtr   Bidding
Finalization & Review of Technical         Finalization & Review of Technical Guidelines
Guidelines Maniuals for Hospital           Maniuals for Hospital Planning and Design (lot)
Planning and Design (lot)



Technical Assistance for Training of LGUs Technical Assistance for Training of LGUs on          1         2,250,000.00                       2,250,000.00      IDO          1          GOP          1st Qtr         Bidding
on Service Delivery in Laboratory         Service Delivery in Laboratory Diagnosis (15)
Diagnosis (15) for Schistosomiasis        for Schistosomiasis Control program
Control program
Technical Assistance for unified lisencing Technical Assistance for unified lisencing of        1         1,500,000.00                       1,500,000.00     BHFS          1          GOP          1st Qtr         Bidding
of DOH regulatory officers (ZONAL)         DOH regulatory officers (ZONAL)



Technical Assistance on Patient Safety     Technical Assistance on Patient Safety program       1           300,000.00                        300,000.00     NCHFD          1          GOP          1st Qtr         Bidding
program



Technical Assistance on Phase 2         Technical Assistance on Phase 2 Mentoring of            1         5,000,000.00                       5,000,000.00      IDO          1          GOP          1st Qtr         Bidding
Mentoring of RHU Staff on Skin Diseases RHU Staff on Skin Diseases for Leprosy Control
for Leprosy Control Program             Program

The Effectiveness of Vector Control in the The Effectiveness of Vector Control in the           1         1,500,000.00                       1,500,000.00      IDO          1          GOP          1st Qtr         Bidding
Elimination of Filariasis                  Elimination of Filariasis




                                                                                                                                 Page 137
                                                                                                TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                     SPECIFICATIONS                      QUANTITY                                                       G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                  OR SERVICES

Therapeutic Communities Stengthening Therapeutic Communities Stengthening                         1           250,000.00                       250,000.00     NCPAM          1          GOP          1st Qtr                Bidding
                       AUDIO - VISUAL EQUIPMENT
Seminar (RDU Training)               Seminar (RDU Training)



TOT on Family Planning Back-up              TOT on Family Planning Back-up Physicians             1           960,000.00                       960,000.00      FHO           1          GOP      3rd Qtr - 4th Qtr          Bidding
Physicians



TOT Preceptor Course (for FPBCT Level II - TOT Preceptor Course (for FPBCT Level II - IUD         1           960,000.00                       960,000.00      FHO           1          GOP      3rd Qtr - 4th Qtr          Bidding
IUD Insertion)                             Insertion)



Training                                    Training on Procurement Update Workshop (2            2           150,000.00                       300,000.00      COBAC         2          GOP      3rd Qtr - 4th Qtr          Bidding
                                            batches)



Training / Capability Workshop              Training / Capability Workshop for Technical          2           250,000.00                       500,000.00      COBAC         2          GOP      3rd Qtr - 4th Qtr          Bidding
                                            Working Group (2 batches)



Training / Workshop                         Training / Workshop on Agency Procurement             2           200,000.00                       400,000.00      COBAC         2          GOP      3rd Qtr - 4th Qtr          Bidding
                                            Assesment Indicators (2 batches)



Training Courses on Health Facility,        Academic Institutions who had conducted               11           20,000.00                       220,000.00     NCHFD          11         GOP          1st Qtr                Bidding
Organization, Management and                Training Courses / workshops related to
Operations                                  Government Hospital Corporate Re-structuring
                                            and Health Technology Assessment: 1. Hospital
Training of Enforcers in the 12 Provinces   Training of Enforcers in the 12 Hospital Nursing
                                            Infection Control Standards 2. Provinces (lot)        1         5,115,000.00                      5,115,000.00     HPDPB         1         FAPs          1st Qtr         Negotiated Procurement
(lot)                                                                                                                                                        Bloomberg



Training on the 4Rs of Hospital Based       Training on the 4Rs of Hospital Based WCPU            1           250,000.00                       250,000.00      NCDPC         1          GOP      2nd Qtr - 4th Qtr          Bidding
WCPU Teams for Government Hospitals         Teams for Government Hospitals



Training on the 4Rs of Hospital-Based       Training on the 4Rs of Hospital-Based WCPU            1           250,000.00                       250,000.00      FHO           1          GOP      2nd Qtr - 4th Qtr          Bidding
WCPU Teams for Government Hospitals         Teams for Government Hospitals



Training on the 4Rs of Pediatric and        Training on the 4Rs of Pediatric and Obstetrics       1           250,000.00                       250,000.00      NCDPC         1          GOP      2nd Qtr - 4th Qtr          Bidding
Obstetrics and Gynecology Residents of      and Gynecology Residents of DOH Hospitals
DOH Hospitals

Training on the 4Rs of Pediatrics and       Training on the 4Rs of Pediatrics and Obstetrics      1           250,000.00                       250,000.00      FHO           1          GOP      2nd Qtr - 4th Qtr          Bidding
Obstetrics and Gynecology Residents of      and Gynecology Residents of DOH Hospitals
DOH Hospitals

Training on the National Death Review       Training on the National Death Review                 1           400,000.00                       400,000.00      NCDPC         1          GOP          3rd Qtr                Bidding
Protocol                                    Protocol



Training on the Neonatal Death Review       Training on the Neonatal Death Review                 1           400,000.00                       400,000.00      FHO           1          GOP          3rd Qtr                Bidding
Protocol                                    Protocol




                                                                                                                                   Page 137
                                                                                              TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                  SPECIFICATIONS                      QUANTITY                                                       G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Updating of National Database Human    Updating of National
                         AUDIO - VISUAL EQUIPMENT Database Human                                1         1,000,000.00                      1,000,000.00    HHRDB          1         ECTA        3rd-4th Qtr.             Bidding
Resource for Health Information System Resource for Health Information System
(NDHRHIS)                              (NDHRHIS)

Upgraded BizDSL Service                   Upgraded BizDSL Service                               1           360,000.00                       360,000.00     HPDPB          1          GOP          1st Qtr                Bidding




Upgrading or Enhancement of the Health Upgrading or Enhancement of the Health                   1         1,500,000.00                      1,500,000.00      IMS          1          GOP          3rd Qtr                Bidding
Portal (lot)                           Portal (lot)



Vector Control Expert on Malaria,         Vector Control Expert on Malaria, Filariasis and      1         3,000,000.00                      3,000,000.00      IDO          1          GOP          1st Qtr                Bidding
Filariasis and Schistosomiasis            Schistosomiasis



Web-based for the Disease Elimination     Web-based for the Disease Elimination                 1         8,090,000.00                      8,090,000.00      IDO          1          GOP          1st Qtr                Bidding




Hiring of Individual Consultant for the   Hiring of Individual Consultant for the               1           200,000.00                       200,000.00      COBAC         1          GOP      3rd Qtr - 4th Qtr          Bidding
Enhancement of Procurement Resource       Enhancement of Procurement Resource Center
Center Materials and Training of Staff    Materials and Training of Staff

Hiring of Consultant for the Development Hiring of Consultant for the Development of            1           100,000.00                       100,000.00      COBAC         1          GOP      3rd Qtr - 4th Qtr          Bidding
of Resource Center Materials or Web      Resource Center Materials or Web Page
Page Developer for COBAC                 Developer for COBAC

COMPLAN with IEC (Provincial)             COMPLAN with IEC (Provincial) (lot)                   1         4,836,208.00                      4,836,208.00     HPDPB         1         FAPs          1st Qtr         Negotiated Procurement
                                                                                                                                                           Bloomberg



Standardization of the liscensure         Standardization of the liscensure Examination         1         1,000,000.00                      1,000,000.00    HHRDB          1          GOP          1st Qtr         Negotiated Procurement
Examination and Development of            and Development of Proffesional
Proffesional Competencies for             Competencies for Embalmers and Massage
Embalmers and Massage Therapist           Therapist
Conduct of Flagship Course on Health    Conduct of Flagship Course on Health Sector             2         4,700,000.00                      9,400,000.00    NCHFD          2          GOP          1st Qtr                Bidding
Sector Reform and Sustainable Financing Reform and Sustainable Financing




Conduct of Customized Course on the       Conduct of Customized Course on the Project           1         1,450,000.00                      1,450,000.00    NCHFD          1          GOP          1st Qtr         Negotiated Procurement
Project Management (Local Health          Management (Local Health Implementers)
Implementers)

Conduct of Development of                 Conduct of Development of Sustainability              3         1,500,000.00                      4,500,000.00    NCHFD          3          GOP          1st Qtr                Bidding
Sustainability Strategies for the Local   Strategies for the Local Health Delivery System
Health Delivery System

An assessment of quality of Health acre   An assessment of quality of Health acre               1         2,000,000.00                      2,000,000.00     BLHD          1          GOP          2nd Qtr                Bidding
delivery in the Geographically isoltaed   delivery in the Geographically isoltaed and
and disadvantageg areas (GIDA) IN THE     disadvantageg areas (GIDA) IN THE Philippines
Philippines
MOA with DAP re: Short Course in Urban MOA with DAP re: Short Course in Urban                   1         3,000,000.00                      3,000,000.00     BLHD          1          GOP          2nd Qtr         Negotiated Procurement
Health Equity (SCUHE) Batch 3          Health Equity (SCUHE) Batch 3




                                                                                                                                 Page 137
                                                                                             TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING       EXPECTED TIME       PROPOSED
                     ITEMS                               SPECIFICATIONS                     QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE      OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                      OR SERVICES

Payment for DILG Provision of TA on data Payment for DILG Provision of TA on data              1          3,000,000.00                       3,000,000.00      BLHD           1           GOP            2nd Qtr                 Bidding
                           AUDIO - VISUAL EQUIPMENT
collection processing validation reporting collection processing validation reporting and
and Generation of LGU Scorecard for        Generation of LGU Scorecard for 2010
2010
                                                                                                        SUB-TOTAL                  641,796,928.00



                      CONTRACT SERVICE AND AGREEMENT
Cable Installation                        Skycable TV Network                                  1            15,000.00                          15,000.00      HEMS            1           GOP            1st Qtr         Negotiated Procurement

Calibration of Scientific Equipment Units Calibration of Holaday, Unfors, Narda, SSDL          1          2,000,000.00                       2,000,000.00      BHDT           1           GOP            2nd Qtr                 Bidding
                                          Instruments, Victoreen, RMI, Survey Meters,
Contract of Service, Repair and           and other Scientific Equipment Units
                                          Contract of Service, Repair and Maintenance,         1            50,000.00                          50,000.00      NCDPC           1           GOP        1st Qtr - 4th Qtr     Job Order thru GSD
Maintenance, labor and spare parts of     labor and spare parts of NCDPC
NCDPC airconditioning units
Contract of Service, Repair and           airconditioning units
                                          Contract of Service, Repair and Maintenance,         4           100,000.00                         400,000.00      NCDPC           4           GOP        1st Qtr - 4th Qtr     Job Order thru GSD
Maintenance, labor and spare parts,       labor and spare parts, aircon units of NCDPC-
Contracting of NCDPC-Family Health
aircon units Activity                     Family Health Office Registry
                                          Enhancement of AIDS                                  1           600,000.00                         600,000.00       GFR6           1           FAPs           1st Qtr                 Bidding

Contracting Activity                      STI Surveillance support                             1           970,000.00                         970,000.00       GFR6           1           FAPs           1st Qtr                 Bidding

Equipment Maintenance                     For Preventive Maintenance and Calibration           1           400,000.00                         400,000.00    NVBSP / PBC       1           GOP            1st Qtr                Shopping
                                          Services of Equipment
For Rental of Venue Catering Services     For Rental of Venue Catering Services and            3           255,000.00                         765,000.00        AS            3           GOP        1st Qtr - 4th Qtr   Negotiated Procurement
and other Provisions for the Conduct of   other Provisions for the Conduct of Workshops
Workshops / Meetings / Dialogues /
Freight Services                          / Meetings / and Water/ Trainings / and other
                                          Lot for Food Dialogues Borne Disease Control         1           100,000.00                         100,000.00       IDO            1           GOP            1st Qtr                Shopping
                                          Program
Giant Billboard                           Giant Billboard                                      1          1,000,000.00                       1,000,000.00      NCHP           1           GOP        1st Qtr - 4th Qtr          Shopping

Hauling Services (lot)                    Hauling Services (lot)                               1         30,000,000.00                      30,000,000.00       AS            1           GOP        1st Qtr - 4th Qtr           Bidding

Honorarium - Performances                 Honorarium - Performances                            12             1,600.00                         19,200.00       PNAC           12       FAPS-UNFPA    1st Qtr - 4th Qtr          Shopping

Hiring of Contractual Personnel           Medical Nursing and Clerical Staff                   1          1,000,000.00                       1,000,000.00     HEMS            1           GOP            1st Qtr         Direct Hiring thru HHRDB

Hiring of personnel Services              Senior Admin. Assist. I (12 months)                  6            17,543.00                        1,263,096.00     NCPAM           6           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Admin. Assist. (12 months)                           1            12,706.00                         152,472.00      NCPAM           1           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Senior Admin. Assist. III (12 months)                3            19,916.00                         716,976.00      NCPAM           3           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Senior Admin. Assist. I (1 month)                    2            17,543.00                          35,086.00      NCPAM           2           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Pharmacist II (1 month)                              4            19,916.00                          79,664.00      NCPAM           4           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Consultants (6 months)                               4            28,000.00                         672,000.00      NCPAM           4           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Consultants (6 months)                               3            32,000.00                         576,000.00      NCPAM           3           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Consultants (6 months)                               1            35,000.00                         210,000.00      NCPAM           1           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Pharmacist I (12 months)                             43           15,481.00                        7,988,196.00     NCPAM           43          GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Admin. Assist. I (12 months)                         9            11,863.00                        1,281,204.00     NCPAM           9           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB

                                          Chemist I (12 months)                                6            15,481.00                        1,114,632.00     NCPAM           6           GOP        1st Qtr-4th Qtr     Direct Hiring thru HHRDB




                                                                                                                                 Page 137
                                                                                             TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                     ITEMS                                SPECIFICATIONS                    QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

                                         Pharmacist II (12 months)                             63           19,916.00                       15,056,496.00     NCPAM           63         GOP      1st Qtr-4th Qtr     Direct Hiring thru HHRDB
                             AUDIO - VISUAL EQUIPMENT
                                           Data Encoder (12 months)                            4            15,481.00                         743,088.00      NCPAM           4          GOP      1st Qtr-4th Qtr     Direct Hiring thru HHRDB

Internet Connection                        Smart Wi-Fi Unlimited Internet Service through      1            25,000.00                          25,000.00       NEC            1          GOP          2nd Qtr                Shopping
                                           Smart Broadband Package (P 999.00 monthly
                                           payment with an initial payment of P 1500.00)
                                           Leased Line                                         1           945,000.00                         945,000.00    NVBSP / PBC       1          GOP          1st Qtr                 Bidding

Internet Service Provider                  Internet Provider for Quirino - Warehouse           1              5,000.00                           5,000.00       AS            1          GOP      1st Qtr - 4th Qtr          Shopping

ISP Contract                               Internet Service Provider for DOH Primary Link      1          1,300,000.00                       1,300,000.00      IMS            1          GOP          4th Qtr         Negotiated Procurement
                                           (DOST - PREGINET)
                                           Internet Service Provider for DOH Secondary /       1          1,500,000.00                       1,500,000.00      IMS            1          GOP          4th Qtr          Bidding or Negotiated
                                           Backup Link                                                                                                                                                                     Procurement
                                           Internet Service Provider for IDTOMIS               2          1,200,000.00                       2,400,000.00      IMS            2          GOP          4th Qtr          Bidding or Negotiated
                                                                                                                                                                                                                           Procurement
                                           Internet Service Provider for eDPMS                 1          1,500,000.00                       1,500,000.00      IMS            1          GOP          4th Qtr          Bidding or Negotiated
                                                                                                                                                                                                                           Procurement
Janitorial Service             *           Janitorial                                          3         21,009,241.44                      63,027,724.32      BHFS           3          GOP          1st Qtr         Negotiated Procurement

                                           Janitorial Service                                  1           350,000.00                         350,000.00      HEMS            1          GOP          1st Qtr                 Bidding

                                           Janitorial Services (3 persons) lot                 1           200,000.00                         200,000.00       BHFS           1          GOP      1st Qtr - 4th Qtr           Bidding

Laundry Service                            For linens                                          1            25,000.00                          25,000.00    NVBSP / PBC       1          GOP          1st Qtr                 Bidding

LCD Digital Display                        LCD Digital Display                                 1           500,000.00                         500,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr           Bidding

Lights and Sounds                          For PBC Recognition Day                             2            75,000.00                         150,000.00    NVBSP / PBC       2          GOP          1st Qtr                 Bidding

Mailing Services for GFR6 (courier)        Mailing Services for GFR6 (courier)                 1            50,000.00                          50,000.00       GFR5           1         FAPs          1st Qtr                Shopping

Maintenance                                Copier Machine with steel table and provision       4           200,000.00                         800,000.00       NEC            4          GOP          2nd Qtr                 Bidding
                                           of supplies
                                           For Conversion of 42 trunklines to E1 30            1          1,200,000.00                       1,200,000.00      IMS            1          GOP          3rd Qtr                 Bidding
                                           channels
                                           Maintenance of Airconditioning Units (lot)          1           100,000.00                         100,000.00       IMS            1          GOP      1st Qtr - 4th Qtr          Shopping

                                           Maintenance Agreement for Inventory                 1          1,000,000.00                       1,000,000.00      IMS            1          GOP      1st Qtr - 4th Qtr           Bidding
                                           Management Software
                                           Maintenance Agreement of PABX System                1           120,000.00                         120,000.00       IMS            1          GOP          2nd Qtr         Negotiated Procurement
                                           (Nesic Philippines Inc)
                                           Repair of IT Equipment and Peripherals              1           500,000.00                         500,000.00       IMS            1          GOP      1st Qtr - 4th Qtr   Shopping-Cash Advance

                                           Repair of Office Equipment of IMS                   1           100,000.00                         100,000.00       IMS            1          GOP      1st Qtr - 4th Qtr   Shopping-Cash Advance

                                           Repair of Vehicle (Strada)                          1           250,000.00                         250,000.00       IMS            1          GOP      1st Qtr - 4th Qtr   Shopping-Cash Advance

                                           Preventive maintenance & repair of HP               2            20,000.00                          40,000.00      NCHFD           2          GOP          1st Qtr         Negotiated Procurement-
                                           Plotters HP Mono & HP 500 (lot)                                                                                                                                            Exclusive Distributorship
Media Placement / Print Advertisement      Airing of TV and Radio Ads on MNCHN/FP and          2          5,000,000.00                      10,000,000.00      FHO            2          GOP      1st Qtr - 4th Qtr            Bidding
                                           Print Materials
                                           Promotion of Generics                               2          5,000,000.00                      10,000,000.00     NCPAM           2          GOP          1st Qtr                 Bidding

                                           Promotion of P100 Program                           2          5,000,000.00                      10,000,000.00     NCPAM           2          GOP          1st Qtr                 Bidding

                                           Placement of Campaign Materials                     1          8,000,000.00                       8,000,000.00     NCPAM           1          GOP          1st Qtr                 Bidding




                                                                                                                                 Page 137
Media Placement / Print Advertisement




                                                                                                  TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                     SPECIFICATIONS                       QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                      OR SERVICES

                                       TV Segment                                                   1          4,000,000.00                       4,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding
                           AUDIO - VISUAL EQUIPMENT
                                            Cinema Placementfor Health Programs: A.                 1          4,000,000.00                       4,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding
                                            Health Promotion Program - Healthy Lifestyle
                                            B. National Tobacco Control Program C.
                                            TV Placementfor Health Programs: A. Health              1          2,000,000.00                       2,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding
                                            Promotion Program - Healthy Lifestyle B.
                                            National TobaccoHealth Programs: C. National
                                            TV Placementfor Control Program          ABS-           1          7,000,000.00                       7,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding
                                            CBN
                                            TV Placementfor Health Programs: GMA 7                  1          7,000,000.00                       7,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr      Direct Contracting

                                            TV Placementfor Health Programs:        QTV 11          1          3,000,000.00                       3,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr      Direct Contracting

                                            TV Placementfor Health Programs:        ABC 5 /         1          2,000,000.00                       2,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr      Direct Contracting
                                            TV 5
                                            TV Placementfor Health Programs:        NET 25          1          1,000,000.00                       1,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr      Direct Contracting

                                            LRT Display                                             1          1,300,000.00                       1,300,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr      Direct Contracting

                                            Bus Wrap                                                1          1,000,000.00                       1,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding

                                            Newspaper                                               1          8,000,000.00                       8,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding

                                   Radio Placement for Health Programs: A.                          1          8,000,000.00                       8,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding
                                   Health Promotion Program - Healthy Lifestyle
                                   B. National Tobacco Control Program C.
                                   Memorandum of Agreement with Government
Memorandum of Agreement with Government Stations for 1 year                                         1          6,000,000.00                       6,000,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr   Negotiated Procurement
                                   Stations for 1 year
Operational Research               Safety of Philippine Blood Supply                                1          2,500,000.00                       2,500,000.00     GFR6          1         FAPs          1st Qtr                 Bidding

                                            Integration of Male Sexual Health                       1          2,000,000.00                       2,000,000.00     GFR6          1         FAPs          1st Qtr                 Bidding

Outdoor Electronic                          Outdoor Electronic                                      1          1,500,000.00                       1,500,000.00     NCHP          1          GOP      1st Qtr - 4th Qtr           Bidding

Pneumococcal/H Influenza vaccines and       Pneumococcal/H Influenza vaccines and                   1         50,000,000.00                      50,000,000.00     FHO           1          GOP      3rd qttr-4th qtr           BIDDING
micronitrient Supplementation for older     micronitrient Supplementation for older
Persons and other supplies and materials
Preventive Maintenance and Major            Persons and other supplies and materials of
                                            Preventive Maintenance and Major Repairs                1          2,500,000.00                       2,500,000.00      AS           1          GOP      1st Qtr - 4th Qtr           Bidding
Repairs of DOH Central Office Vehicles      DOH Central Office Vehicles and other
Provision Equipment (lot)
and otherof Gasoline Oils and Lubricants    Equipment (lot)
                                            Provision of Gasoline Oils and Lubricants for AS        1           500,000.00                         500,000.00       AS           1          GOP      1st Qtr - 4th Qtr           Bidding
for AS Vehicles (lot)                       Vehicles (lot)
Provision of Janitorial Services Clerical   Provision of Janitorial Services Clerical Services      1         17,737,397.81                      17,737,397.81      AS           1          GOP      1st Qtr - 4th Qtr           Bidding
Services and Grounds and Building           and Grounds and Building Maintenance
Maintenance Services (lot) (lot)
Provision of Security Services              Services (lot)Security Services (lot)
                                            Provision of                                            1         21,009,241.44                      21,009,241.44      AS           1          GOP      1st Qtr - 4th Qtr           Bidding

Publication Contract                        Publication Contract with Newspaper                     10           80,000.00                         800,000.00       IMS          10         GOP      1st Qtr - 4th Qtr   Negotiated Procurement -
                                                                                                                                                                                                                            Direct Contracting-
Refilling of Fire Extinguishers             Refilling of Fire Extinguishers (lot)                   6              1,200.00                           7,200.00    NCHFD          6          GOP          1st Qtr                  Bidding

Rehabilitation of Fire Alarm System         Rehabilitation of Fire Alarm System (lot)               1           400,000.00                         400,000.00     NCHFD          1          GOP          1st Qtr                 Bidding

Rental                                      Rent UBIX Copier Machine (colored and black             1           100,000.00                         100,000.00      NCHP          1          GOP      1st Qtr - 4th Qtr          Shopping
                                            and white) for 1 year
                                            Rental of Copier Machine                                1           100,000.00                         100,000.00     HHRDB          1          GOP          1st Qtr                Shopping

                                            Rental fo Photocopier                                   1           100,000.00                         100,000.00      HEMS          1          GOP          1st Qtr                Shopping

                                            Photocopier machine                                     1           100,000.00                         100,000.00     NCPAM          1          GOP          1st Qtr                Shopping

                                            Rental of Photocopier Machine                           5           150,000.00                         750,000.00      COBAC         5          GOP          1st Qtr                 Bidding




                                                                                                                                      Page 137
Rental




                                                                                       TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                               SPECIFICATIONS                    QUANTITY                                                       G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                           OR SERVICES

                                    Xerox Machine Rental                                 2             6,500.00                        13,000.00      HPDPB           2          GOP      1st Qtr - 4th Qtr   Shopping
                        AUDIO - VISUAL EQUIPMENT
                                     Rental of Digital copier / Printer Model DC         12            6,300.00                        75,600.00     OFF GAKO         12         GOP          1st Qtr         Shopping
                                     235RM Package (P 6300.00 per month)
                                     Rental of Photocopier monthly payment               12            4,300.00                        51,600.00     OFF MCV          12         GOP      1st Qtr - 4th Qtr   Shopping

                                     Copier (lot)                                        1           240,000.00                       240,000.00       IMST           1          GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Photocopier monthly for 1 year            12           12,000.00                       144,000.00       FHO            12         GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Photo Copier Machine                      2           150,000.00                       300,000.00    NVBSP / PBC       2          GOP          1st Qtr         Shopping

                                     Rental of Vehicles for MBD Activities               4           720,000.00                      2,880,000.00   NVBSP / PBC       4          GOP          1st Qtr         Bidding

                                     Copy Machine                                        1            35,000.00                        35,000.00       PNAC           1          GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Copier                                    1           240,000.00                       240,000.00       IMS            1          GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Copier                                    12           12,000.00                       144,000.00       FHO            12         GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of copier                                    12           12,000.00                       144,000.00      NCDPC           12         GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Copier                                    12            5,000.00                        60,000.00       FIMO           12         GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of copier per month                          12           10,000.00                       120,000.00    NCDPC ODIV        12         GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Copiers and Back-up                       5           725,000.00                      3,625,000.00       AS            5          GOP      1st Qtr - 4th Qtr   Bidding

                                     Yearly Rental of Photocopier                        12            6,000.00                        72,000.00       BIHC           12         GOP          1st Qtr         Shopping

                                     Rental of Photocopier Machine Heavy Duty            2           100,000.00                       200,000.00      NCHFD           2          GOP      1st Qtr - 4th Qtr   Shopping
                                     with Sorter for 1 year
                                     Rental of Photocopier Machine new machine           2            36,000.00                        72,000.00       BHFS           2          GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental of Copier                                    1           240,000.00                       240,000.00      NCDPC           1          GOP      1st Qtr - 4th Qtr   Shopping

                                     Rental per year                                     1            35,000.00                        35,000.00       HSDP           1         FAPs          1st Qtr         Shopping

                                     Heavy Duty photocopier machine with sorter          2           150,000.00                       300,000.00       BHFS           2          GOP          1st Qtr         Shopping

Repair / Renovation                  Repair and Renovation of PMT Offices at the         1           120,000.00                       120,000.00        AS            1          GOP          1st Qtr         Bidding
                                     3rd floor Building 12
                                     Repair and Maintenance of aircon units of           4           100,000.00                       400,000.00       FHO            4          GOP      1st Qtr - 4th Qtr   Bidding
                                     Family Health Office including labor parts and
                                     materials (lot)
                                     Repair and maintenance labor and spare parts        4           100,000.00                       400,000.00       FHO            4          GOP      1st Qtr - 4th Qtr   Bidding
                                     aircon units of NCDPC - Family Health Office
                                     Repair and Maintenance of Airconditioners           1         1,500,000.00                      1,500,000.00       AS            1          GOP      1st Qtr - 4th Qtr   Bidding
                                     Other Office Equipment Machines and
                                     Furnitures (lot)
                                     Repair and Maintenance of Airconditioning           5            10,000.00                        50,000.00    NCDPC ODIV        5          GOP      1st Qtr - 4th Qtr   Bidding
                                     Units including labor and spare parts for the
                                     Office of NCDPC ODIV of Aircons other
                                     Repair and Maintenance                              1           150,000.00                       150,000.00      NCPAM           1          GOP          1st Qtr         Bidding
                                     office equipment machines and Furnitures
                                     Repair and Maintenance of Equipment for 1           1           500,000.00                       500,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr   Bidding
                                     year
                                     Repair and Maintenance of Forklift for DOH          1           180,000.00                       180,000.00        AS            1          GOP      1st Qtr - 4th Qtr   Bidding
                                     Central Office Warehouse QMMC Warehouse
                                     (lot) of various office equipment / vehicles /
                                     Repair                                              1           200,000.00                       200,000.00       BHFS           1          GOP          1st Qtr         Bidding
                                     facilities




                                                                                                                          Page 137
                                                                                        TOTAL     UNIT COST         TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                    ITEMS                             SPECIFICATIONS                   QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                              OR SERVICES

                                        including repair of lobby,
                            AUDIO - VISUAL EQUIPMENT LAD,SDD,QAMD,                        1          5,000,000.00                       5,000,000.00      BHFS           1          GOP          1st Qtr                   Bidding
                                       Conference room, comfort rooms and other
                                       repair works
                                       Repair / Renovation of BHFS Conference Room        1          1,348,000.00                       1,348,000.00      BHFS           1          GOP          1st Qtr                   Bidding
                                       and SDD Office
                                       Repairs of ACU Units and Electrical at             1          1,000,000.00                       1,000,000.00 GSD Project 1       1          GOP          1st Qtr                   Bidding
                                       Convention Hall
                                       Repairs and Maintenance of Airconditioners         1            50,000.00                          50,000.00      NCHFD           1          GOP          1st Qtr                   Bidding
                                       (lot)
                                       Repairs of Venetian Blinds                         1            50,000.00                          50,000.00      HHRDB           1          GOP          1st Qtr                   Bidding

                                       Repair of Motor Compressor, 5 tonner               5            23,000.00                         115,000.00 GSD Project 1        5          GOP          1st Qtr                  Shopping

                                       Reapair of ACU - Filter dryer                      4               450.00                            1,800.00 GSD Project 1       4          GOP          1st Qtr                  Shopping

                                       Reapair of ACU - Refrigerant                       2              1,632.00                           3,264.00 GSD Project 1       2          GOP          1st Qtr                  Shopping

                                       Reapair of ACU - Silver rod                        20               12.00                             240.00 GSD Project 1        20         GOP          1st Qtr                  Shopping

Security Services                      Security Services                                  1           350,000.00                         350,000.00      HEMS            1          GOP          1st Qtr                   Bidding

                                       Security Services (2 persons) lot                  1           200,000.00                         200,000.00       BHFS           1          GOP      1st Qtr - 4th Qtr             Bidding

                                       charge to OSEC fund                                2         17,737,397.81                      35,474,795.62      BHFS           2          GOP          1st Qtr                   Bidding

Stage Production                       For WBDD and Sabdugo Activities                    2           100,000.00                         200,000.00    NVBSP / PBC       2          GOP          1st Qtr                  Shopping

Structured Cabling                     Data Cabling Project (lot)                         1          1,000,000.00                       1,000,000.00      NEC            1          GOP          2nd Qtr                   Bidding

Supplement                             Supplement (Insertions in Lifestyle Magazine)      1           300,000.00                         300,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr            Shopping

                                       Supplement                                         1           300,000.00                         300,000.00       NCHP           1          GOP      1st Qtr - 4th Qtr            Shopping

Telephone Expenses                     Telephone Expenses                                 1           360,000.00                         360,000.00      NCPAM           1          GOP          1st Qtr                  Shopping

Termite and pest Control               Termite and Pest Control for HHRDB Building        1           100,000.00                         100,000.00      HHRDB           1          GOP          1st Qtr                  Shopping
                                       (lot)
Training Contract                      KM Training                                        1          1,500,000.00                       1,500,000.00      IMS            1          GOP          2nd Qtr                   Bidding

Trunked Radio System                   Operationalization of Trunked Radio System         1          1,200,000.00                       1,200,000.00     HEMS            1          GOP          1st Qtr                   Bidding
                                       including 25 units mobile radio 67 hanheld
Utility                                Services per units
                                       units and 14 year base radio                       1          2,000,000.00                       2,000,000.00      HSDP           1         FAPs          1st Qtr                   Bidding

Waste Disposal Services                Waste Disposal Services                            1           500,000.00                         500,000.00    NVBSP / PBC       1          GOP          1st Qtr                  Shopping

Uptodate online clinical information   Suscription: US 495.00 / Shipping & Handling:      1            US 530.00                          24,558.08       OSEC           1          GOP           March           Negotiated Procurement
(Medical Information Resource for      US 35.00 (1YR)
clinicians)
Training Services                      Training Services                                  1          US 62863.04                        2,912,444.64   BIHC-HWMP         1         FAPS          1st Qtr                  Shopping

Advocacy Services                      Advocacy Services                                  1           US 5724.10                         265,197.55    BIHC-HWMP         1         FAPS          1st Qtr                  Shopping

                                                                                                   SUB-TOTAL                  402,446,173.47



                              DRUGS AND MEDICINE
1DV 400 MG                             1DV 400 MG                                        136             2,563.00                        348,568.00       GFR6          136        FAPs          1st Qtr         Direct Contracting -GF - VPP




                                                                                                                            Page 137
                                                                                          TOTAL       UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                              SPECIFICATIONS                     QUANTITY                                                            G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

3TC 150 mg                             3TC
                           AUDIO - VISUAL 150 mg
                                           EQUIPMENT                                         24              135.00                              3,240.00     GFR6          24        FAPs           1st Qtr        Direct Contracting -GF - VPP

3TC 50 mg 240 ml bottle               3TC 50 mg 240 ml bOttle                               675               85.59                            57,773.25      GFR6         675        FAPs           1st Qtr        Direct Contracting -GF - VPP

3TC/d4T 150/300 mg                    3TC/d4T 150/300 mg                                    468              194.00                            90,792.00      GFR6         468        FAPs           1st Qtr        Direct Contracting -GF - VPP

3TC/d4T/NVP 150/300/200 mg            3TC/d4T/NVP 150/300/200 mg                            576              353.00                           203,328.00      GFR6         576        FAPs           1st Qtr        Direct Contracting -GF - VPP

Albendazole                           400 mg chewable flavored                           9,000,000                1.00                       9,000,000.00      IDO       9000000       GOP           1st Qtr                  Bidding

                                      400 mg chewable flavored                            300,000                 1.00                        300,000.00       IDO        300000       GOP           1st Qtr                  Bidding

                                      400 mg chewable flavored                           24,300,000               1.00                      24,300,000.00      IDO       24300000      GOP           1st Qtr                  Bidding

                                      400 mg chewable flavored                            300,000                 1.00                        300,000.00       IDO        300000       GOP           1st Qtr                  Bidding

                                      400 mg chewable tablets 100 tablets per bottle        600              600.00                           360,000.00       IDO         600         GOP           1st Qtr                  Bidding
                                      for STH Control Program 2010
                                      400 mg chewable flavored tablets individual        36,000,000               1.00                      36,000,000.00      IDO       36000000      GOP           1st Qtr                  Bidding
                                      packs for STH Control Program 2010
Alcohol                               Ethyl 70% 150ml                                      20,000             22.00                           440,000.00     NCPAM        20000        GOP      1st Qtr-4th Qtr               Bidding

Allopurinol                           100 mg tablet                                        30,000             27.00                           810,000.00 NCPAM P100       30000        GOP      2nd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                                                                                                                                                                                                               Pharma
Aluminum Hydroxide                    Oral 225 mg tablet                                   8,000                  0.80                           6,400.00    NCPAM         8000        GOP       2ND-4TH QTR                  Shopping

                                      Aluminum hydroxide 225 mg + Magnesium                55,100             20.85                          1,148,835.00   NCPAM BnB     55100        GOP      3rd Qtr - 4th Qtr    Negotiated Procurement -
                                      hydroxide 200 mg per 5 ml suspension 60 ml                                                                                                                                         Thru PITC Pharma
                                      bottle Aluminum hydroxide + 200 mg
                                      225 mg                                               10,000            190.00                          1,900,000.00     OSEC        10000        GOP           1st Qtr        Direct Contracting -Thru PITC
                                      magnesium hydroxide per 5 ml                                                                                                                                                             Pharma
                                      Aluminum Hydroxide 225 mg + Magnesium                 720               16.00                            11,520.00      HEMS         720         GOP      1st Qtr - 4th Qtr             Shopping
                                      Hydroxide 200 mg per 5 ml suspension 120 ml
Amlodipine                            ambertablet 144 bottles per carton
                                      10 mg bottle                                         40,000             89.40                          3,576,000.00 NCPAM P100      40000        GOP      2nd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                                                                                                                                                                                                               Pharma
                                      5 mg tablet                                          40,000             94.80                          3,792,000.00 NCPAM P100      40000        GOP      2nd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                                                                                                                                                                                                               Pharma
                                      Tablets                                              15,000                 9.50                        142,500.00      FHO         15000        GOP      2nd Qtr - 3rd Qtr             Shopping

                                      500 mg capsule                                       80,000             58.80                          4,704,000.00 NCPAM P100      80000        GOP      2nd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                                                                                                                                                                                                               Pharma
Amoxicillin                           Amoxicillin 250 mg per 5 ml powder/granules         305,000             23.00                          7,015,000.00   NCPAM BnB     305000       GOP      3rd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                      for suspension as trihydrate 60 ml bottle                                                                                                                                                Pharma
                                      Amoxicillin 500 mg capsule as trihydrate blister    110,000            285.00                         31,350,000.00   NCPAM BnB     110000       GOP      3rd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                      pack 100 per box                                                                                                                                                                         Pharma
Amoxicillin (Trihydrate) capsule      Amoxicillin 500 mg capsule 1 capsule in blister     180,000                 2.00                        360,000.00      HEMS        180000       GOP      1st Qtr - 4th Qtr             Shopping
                                      pack 10 capsules per blister pack 100 capsules
                                      per box 72 boxes per carton
                                      Amoxicillin 125 mg/5 ml granules/powder for          2,880              16.00                            46,080.00      HEMS         2880        GOP      1st Qtr - 4th Qtr            Shopping
                                      suspension 60 ml bottle 144 bottles per carton
Amoxicillin oral                      250 mg/5ml, granules/powder for suspension           48,000             18.38                           882,240.00     NCPAM        48000        GOP       2ND-4TH QTR                  Bidding
                                      amber bottle 60 ml
                                      500 mg capsule, 10 casps/b.p.                       160,000                 1.17                        187,200.00     NCPAM        160000       GOP       2ND-4TH QTR                 Shopping

Amoxicillin Trihydrate) suspension    Amoxicillin 250 mg/ 5 ml granules/powder for         4,320              25.00                           108,000.00      HEMS         4320        GOP      1st Qtr - 4th Qtr            Shopping
                                      suspension 60 ml bottle 144 bottles per cartn
Ampicillin                            1 Gm, Vial                                          250,000                 4.12                       1,030,000.00    NCPAM        250000       GOP       2ND-4TH QTR                  Bidding

Anti-Rabies Vaccine                   Chick Embryo Cell (purified inactivated)            240,000             86.00                         20,640,000.00      IDO        240000       GOP           1st Qtr                  Bidding
                                      Injection: lyophilized powder 2.5IU/mL +
                                      diluent (ID, IM) for Rabies Control Program




                                                                                                                                 Page 137
                                                                                               TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                   SPECIFICATIONS                       QUANTITY                                                          G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Anti-Rabies Vaccine                                                                                                                                                                                 OR SERVICES

                                      Chick Embryo Cell (purified inactivated)                 380,000           86.00                         32,680,000.00      IDO        380000       GOP          1st Qtr                   Bidding
                          AUDIO - VISUAL EQUIPMENT
                                         Injection: lyophilized powder 2.5IU/mL +
                                         diluent Rabies Immune Globulin Injection:
                                         Equine (ID, IM) for Rabies Control Program            11,000          1,200.00                        13,200,000.00      IDO        11000        GOP          1st Qtr                   Bidding
                                         200IU/mL 5ml vial injection (IM) for Rabies
                                         Control Program injection: lyophilized
                                         Vero Cell (purified)                                  200,000           86.00                         17,200,000.00      IDO        200000       GOP          1st Qtr                   Bidding
                                         powder 2.5IU/0.5mL vial per dose + diluent for
Artemether - Lumefantrine Tablets        20 mg Control Program
                                         RabiesArtemether + 120 mg Lumefantrine                 600            2,200.00                         1,320,000.00      IDO         600         GOP          1st Qtr                   Bidding
                                         fixed dose tablets 24 tablets per blister packs
Artesunate Suppository                   30 blister pack per box for Malaria
                                         400 mg suppository for Malaria Control                 200            2,750.00                          550,000.00       IDO         200         GOP          1st Qtr                   Bidding
                                         program
Ascorbic Acid                            500 mg tablet                                         70,000            28.50                          1,995,000.00 NCPAM P100      70000        GOP      2nd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                                                                                                                                                                                                                  Pharma
                                         Ascorbic Acid 500 mg tablet blister pack 100          65,000           102.00                          6,630,000.00   NCPAM BnB     65000        GOP      3rd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                         per box                                                                                                                                                                                  Pharma
                                         Ascorbic Acid 100 mg/5 ml syrup 60 ml amber            3,600            15.00                            54,000.00      HEMS         3600        GOP      1st Qtr - 4th Qtr             Shopping
                                         bottle 144 bottles per carton
                                         Ascorbic Acid 500 mg tablets 100 tablets per          72,000                0.80                         57,600.00      HEMS        72000        GOP      1st Qtr - 4th Qtr             Bidding
                                         box 1 tablet in blister pack 10 tablets in blister
Atenolol                                 pack 72 box per carton
                                         50 mg tablet                                          17,000            54.60                           928,200.00 NCPAM P100       17000        GOP      2nd Qtr - 4th Qtr   Direct Contracting -Thru PITC
                                                                                                                                                                                                                                  Pharma
Azithromicin                             for non-gonococcal 2 - 500 mg tablet single           25,650            51.35                          1,317,127.50     GFR6        25650       FAPs          1st Qtr            Direct Contracting -UN
                                         dose                                                                                                                                                                                  AGENCY / LCB
                                         500 mg, tablet                                        40,000           246.00                          9,840,000.00    NCPAM        40000        GOP       2ND-4TH QTR                   Bidding

Azithromycin Dihydrate Tablets           500 mg tablets 3 tablets per pack for STI/AIDS        16,500           450.00                          7,425,000.00      IDO        16000        GOP          1st Qtr         Direct Contracting -Exclusive
                                         Program                                                                                                                                                                              Distributorship
                                                                                                                                                                  IDO         500         GOP          1st Qtr         Direct Contracting -Exclusive
                                                                                                                                                                                                                              Distributorship
                                         IV, 500 mg per vial                                    1,000           992.50                           992,500.00       IDO         1000        GOP          1st Qtr                    Bidding

AZT 50 mg 240 ml bottle                  AZT 50 mg 240 ml bottle                                1,350           101.80                           137,430.00      GFR6         1350       FAPs          1st Qtr            Direct Contracting -UN
                                                                                                                                                                                                                              AGENCY / LCB
AZT/3TC 300/150 mg                       AZT/3TC 300/150 mg                                     5,748           456.00                          2,621,088.00     GFR6         5748       FAPs          1st Qtr            Direct Contracting -UN
                                                                                                                                                                                                                              AGENCY / LCB
AZT/3TC/NVP 300/150/200 mg               AZT/3TC/NVP 300/150/200 mg                             5,568           591.00                          3,290,688.00     GFR6         5568       FAPs          1st Qtr            Direct Contracting -UN
                                                                                                                                                                                                                              AGENCY / LCB
Benchtop Centrifuge                      fixed angle motor 6 placer maximum 4000rpm             150           12,000.00                         1,800,000.00      IDO         150         GOP          1st Qtr                    Bidding
                                         for Materials for HIV Testing at DOTS Facility
Benzathine Penicillin                    for Syphilis 2 - 1.2 M per vial single dose            216              32.33                              6,983.28     GFR6         216        FAPs          1st Qtr                   Bidding

                                         Benzathine Penicillin 1.2MIU Injection vials for       3,000           200.00                           600,000.00       IDO         3000        GOP          1st Qtr                   Bidding
                                         STI/AIDS Program
Bethamethasone Ointment                  Betamethasone valerate 0.1% 5g tubes for              25,125           199.00                          4,999,875.00      IDO        25125        GOP          1st Qtr                   Bidding
                                         Leprosy Control Program 2010
Binocular Microscope                     220-240 volts AC 60Hz 4x 10x 40x 100x                   15           70,000.00                         1,050,000.00      IDO          15         GOP          1st Qtr                   Bidding
                                         Objectives 20 watt halogen bulb light source
Bleomycin sulfate                        with variable intensity illuminator 30-45
                                         15mg vial/amp                                          8,000          1,008.85                         8,070,800.00    NCPAM         8000        GOP       2ND-4TH QTR                  Bidding

Blood Collection Tubes                   4ml red top 100's for Materials for HIV Testing         50             500.00                            25,000.00       IDO          50         GOP          1st Qtr                   Bidding
                                         at DOTS Facility
Blood Lancet                             sterile 100's per box plastic tri-bevel point          150             150.00                            22,500.00       IDO         150         GOP          1st Qtr                   Bidding
                                         puncture depth 2-3mm for Materials for HIV
Calcium Gluconate                        Testing at DOTS Facility
                                         10ml, Ampule                                          20,000            47.50                           950,000.00     NCPAM        20000        GOP       2ND-4TH QTR                  Bidding

Captopril                                Captopril 25 mg tablet foil pack 100 per box          16,548           329.00                          5,444,292.00   NCPAM BnB     16548        GOP      3rd Qtr - 4th Qtr   Direct Contracting Thru PITC
                                                                                                                                                                                                                                 Pharma
Carboplatin                              150 mg vial                                            8,000           838.10                          6,704,800.00    NCPAM         8000        GOP       2ND-4TH QTR                  Bidding




                                                                                                                                    Page 137
                                                                                          TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                              SPECIFICATIONS                       QUANTITY                                                          G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Carboplatin                                                                                                                                                                                    OR SERVICES

                                      450
                          AUDIO - VISUAL mg vial
                                          EQUIPMENT                                       10,600          2,117.61                        22,446,666.00    NCPAM        10600        GOP       2ND-4TH QTR                  Bidding

Cefalexin                            500 mg capsule                                       75,000            95.55                          7,166,250.00 NCPAM P100      75000        GOP      2nd Qtr - 4th Qtr   Direct Contracting Thru PITC
                                                                                                                                                                                                                            Pharma
                                     250 mg per 5 ml granules / powder syrup /            10,000            25.00                           250,000.00      OSEC        10000        GOP          1st Qtr         Direct Contracting Thru PITC
                                     suspension 60 ml as monohydrate                                                                                                                                                        Pharma
                                     500 mg, capasule/box                                 40,000           240.00                          9,600,000.00    NCPAM        40000        GOP       2ND-4TH QTR                  Bidding

Cefalixin oral                       500 mg capsule                                       200,000               2.20                        440,000.00     NCPAM        200000       GOP       2ND-4TH QTR                 Shopping

Cefixime                             for Gonococcal 2 - 200 mg tablet single dose          3,240            13.79                            44,679.60      GFR6         3240       FAPs          1st Qtr         Direct Contracting -Exclusive
                                                                                                                                                                                                                         Distributorship
                                     Cefixime 200 mg tablets for STI/AIDS Program         25,000           125.00                          3,125,000.00      IDO        25000        GOP          1st Qtr         Direct Contracting -Exclusive
                                                                                                                                                                                                                         Distributorship
Ceftriaxone                          1 gram vial for Food and Water Borne Disease          2,500            90.00                           225,000.00       IDO         2500        GOP          1st Qtr                   Shopping
                                     Control Program
Ceftriaxone Injection                1 gram injection vial for FWBD Control                2,500            90.00                           225,000.00       IDO         2500        GOP          1st Qtr                  Shopping
                                     Program
Chloramphenicol capsule              Chloramphenicol 500 mg capsule 100 capsules          72,000                2.50                        180,000.00      HEMS        72000        GOP      1st Qtr - 4th Qtr            Shopping
                                     per box 1 capsule in blister pack 10 capsules in
                                     blister pack 72 boxes per carton mg / 5 ml
                                     Chloramphenicol (palmitate) 125                       2,880            25.00                            72,000.00      HEMS         2880        GOP      1st Qtr - 4th Qtr            Shopping
                                     suspension 60 ml amber bottle 144 bottles per
Chloroquine Tablets                  carton base tablets in individual blister pack x
                                     150 mg                                                1,000           290.00                           290,000.00       IDO         1000        GOP          1st Qtr                  Shopping
                                     10 blister pack per strip x 10 strips per box for
Chlorphenamine oral                  Malaria
                                     4 mg tablet, 10 tabs/b.p.                            80,000                0.21                         16,800.00     NCPAM        80000        GOP       2ND-4TH QTR                 Shopping

Ciprofloxacin                        500 mg tablet 100 tablets per pack for Food           5,000           600.00                          3,000,000.00      IDO         5000        GOP          1st Qtr                   Bidding
                                     and Water Borne Disease Control Program
                                     500 mg capsule                                       75,000            25.20                          1,890,000.00 NCPAM P100      75000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma
                                     Ciprofloxacin 250 mg tablet (as hydrochloride)       108,000               2.30                        248,400.00      HEMS        108000       GOP      1st Qtr - 4th Qtr             Shopping
                                     100 tablets per box 1 tablet in blister pack 10
                                     tablets in blister pack 72 boxes per carton per
                                     500 mg tablets individual packs 100 tablets           5,000           600.00                          3,000,000.00      IDO         5000        GOP          1st Qtr                   Bidding
                                     box for FWBD Control Program
Cisplatin                            50 mg powder vial                                     8,000            91.43                           731,440.00     NCPAM         8000        GOP       2ND-4TH QTR                  Bidding

Clindamycin                          150 mg capsule                                       25,000            91.00                          2,275,000.00 NCPAM P100      25000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma
Cloxacillin                          500 mg capsule                                       55,000            61.60                          3,388,000.00 NCPAM P100      55000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma
                                     500 mg capsule as sodium salt                        10,000                2.50                         25,000.00      OSEC        10000        GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                         Distributorship
                                     Cloxacillin capsule (sodium salt) 500 mg 1           72,000                3.00                        216,000.00      HEMS        72000        GOP      1st Qtr - 4th Qtr             Shopping
                                     capsule in blister pack 10 capsules per blister
                                     pack 72 boxes per carton
                                     Cloxacillin suspension (hydrochloride) 125 mg /       2,880            32.00                            92,160.00      HEMS         2880        GOP      1st Qtr - 4th Qtr            Shopping
                                     5 ml 60 ml amber bottle 144 bottles per carton
Co-amoxiclav                         500 mg tablet                                        50,000           448.00                         22,400,000.00 NCPAM P100      50000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma
Cotrimoxazole                        200 mg Oral                                          32,000            10.67                           341,440.00     NCPAM        32000        GOP       2ND-4TH QTR                  Shopping

                                     800 mg Oral                                          160,000               0.90                        144,000.00     NCPAM        160000       GOP       2ND-4TH QTR                 Shopping

Co-trimoxazole                       200 mg / 5 ml suspension 60 ml for Food and          34,000            31.00                          1,054,000.00      IDO        34000        GOP          1st Qtr                   Bidding
                                     Water Borne Disease Control Program
                                     800/160 mg tablet                                    40,000            17.50                           700,000.00 NCPAM P100       40000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                            Pharma
                                     Co-trimoxazole 800 mg sulfamethoxazole + 160         75,000           140.00                         10,500,000.00   NCPAM BnB     75000        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                     mg trimethoprim tablet / capsule blister pack                                                                                                                                          Pharma
                                     100 per box




                                                                                                                               Page 137
                                                                                           TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING       EXPECTED TIME       PROPOSED
                  ITEMS                               SPECIFICATIONS                      QUANTITY                                                          G OFFICE   PER OFFICE    SOURCE      OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

Cotrimoxazole suspension              Cotrimoxazole 200 mg
                          AUDIO - VISUAL EQUIPMENT sulfamethoxazole + 40                    3,600             15.00                            54,000.00     HEMS         3600         GOP        1st Qtr - 4th Qtr            Shopping
                                      mg trimethoprim per 5 ml suspension 60 ml
                                      amber bottlesuspension 60 ml bottle for FWBD
                                      200mg / 5ml 144 bottles per carton                   34,000             31.00                         1,054,000.00      IDO        34000         GOP            1st Qtr                   Bidding
                                      Control Program
Cotrimoxazole tablet                  Cotimoxazole 800 mg sulfamethoxazole + 160           108,000               1.30                         140,400.00     HEMS        108000        GOP        1st Qtr - 4th Qtr            Shopping
                                      mg trimethoprim per tablet 1 tablet in blister
Cryovials                             pack internally threaded box of 500's for per
                                      2 ml 10 tablets per blister pack 100 tablets           4             12,000.00                           48,000.00      IDO          4           GOP            1st Qtr                  Shopping
                                      Materials for HIV Testing at DOTS Facility
Cyclophosphamide                      50 mg tablet                                          8,005                3.37                          26,976.85    NCPAM         8005         GOP         2ND-4TH QTR                 Shopping

                                      200 mg vial                                          10,518             37.00                           389,166.00    NCPAM        10518         GOP         2ND-4TH QTR                 Shopping

                                      500 mg vial                                          10,000             71.80                           718,000.00    NCPAM        10000         GOP         2ND-4TH QTR                  Bidding

                                      1000 mg vial                                         10,000            128.44                         1,284,400.00    NCPAM        10000         GOP         2ND-4TH QTR                  Bidding

Cytarabine                            100 mg / ml, Ampule                                  10,000            192.65                         1,926,500.00    NCPAM        10000         GOP         2ND-4TH QTR                  Bidding

                                      1 gm vial                                            15,000           1,030.76                       15,461,400.00    NCPAM        15000         GOP         2ND-4TH QTR                  Bidding

                                      500 mg vial (IV inf)                                  7,000            587.76                         4,114,320.00    NCPAM         7000         GOP         2ND-4TH QTR                  Bidding

D5Water                               500ml, bottle                                        55,000             76.50                         4,207,500.00    NCPAM        55000         GOP         2ND-4TH QTR                  Bidding

                                      Bottle                                               50,000             71.50                         3,575,000.00    NCPAM        50000         GOP         2ND-4TH QTR                  Bidding

ddl 250 mg                            ddl 250 mg                                             24              570.60                            13,694.40     GFR6          24         FAPs            1st Qtr         Direct Contracting -GF - VPP

Dexamethasone                         5mg/ml                                               20,000            353.00                         7,060,000.00    NCPAM        20000         GOP         2ND-4TH QTR                  Bidding

Diazepam                              10 mg/ml                                             40,000             80.00                         3,200,000.00    NCPAM        40000         GOP         2ND-4TH QTR                  Bidding

Diclofenac                            50 mg tablet as sodium or potassium salt             10,000                1.10                          11,000.00     OSEC        10000         GOP            1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                             Distributorship
Dicycloverine                         10 mg tablet as hydrochloride                        10,000                1.00                          10,000.00     OSEC        10000         GOP            1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                             Distributorship
Diethylcarbamazine Citrate (DEC)      50 mg 1000 tablets per jar for Filariasis Control     1,014           1,000.00                        1,014,000.00      IDO         1014         Shell          1st Qtr                    Bidding
                                      Program                                                                                                                                       Foundation
                                      50 mg tablets in jars for Filariasis Control         23,182           1,000.00                       23,182,000.00      IDO        23182         GOP            1st Qtr         Direct Contracting- Thru PITC
                                      Program 2010                                                                                                                                                                              Pharma
Diphenhydramine capsule               Diphenhydramine (as hydrochloride) 25 mg             36,000                2.00                          72,000.00     HEMS        36000         GOP        1st Qtr - 4th Qtr             Bidding
                                      capsule 1 capsule in blister pack 10 capsules in
Disability Kits                       blister pack 100 capsules per#08) Anti-bacterial
                                      Kit Box Clear (Home Gallery box 72 boxes per          400             2,500.00                        1,000,000.00      IDO         400          GOP            1st Qtr                   Bidding
                                      bath soap 60g Gauze pad 12 ply 4" x 4" 24 x 20
Disposable Syringe                    meshgauge 23 needle 5 ml 100 per box45" x 5
                                      with towel 29" x 55" Elastic Bandage for              100              270.00                            27,000.00      IDO         100          GOP            1st Qtr                  Shopping
                                      Materials for HIV Testing at DOTS Facility
Dot EIA Test                          For Typhoid IgM Typhidot M for Food and               190            10,000.00                        1,900,000.00      IDO         190          GOP            1st Qtr                   Bidding
                                      Water Borne Disease Control Program
Doxurubicin Hydrochloride             10 mg powder vial                                    10,000            186.13                         1,861,300.00    NCPAM        10000         GOP         2ND-4TH QTR                  Bidding

                                      50 mg powder vial                                     7,000            826.15                         5,783,050.00    NCPAM         7000         GOP         2ND-4TH QTR                  Bidding

Doxycycline capsule                   Doxycycline (as hyclate) 100 mg capsule 1            36,000                3.00                         108,000.00     HEMS        36000         GOP        1st Qtr - 4th Qtr            Shopping
                                      capsule in blister pack 10 capsules in blister
                                      100 mg capsules 50 capsules boxes per carton
                                      pack 100 capsules per box 72per bottle for            200             2,750.00                          550,000.00      IDO         200          GOP            1st Qtr                   Bidding
                                      Malaria
Drugs and Medicines                   For P100 Drugs and medicines (Phase II) lot             1       218,542,280.00                       218,542,280.00 NCPAM P100       1           GOP            4th Qtr         Direct Contracting- Thru PITC
                                                                                                                                                                                                                                Pharma




                                                                                                                                Page 137
                                                                                               TOTAL      UNIT COST          TOTAL COST/ PROPOSED ABC            REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                      ITEMS                                 SPECIFICATIONS                    QUANTITY                                                            G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Drugs and Medicines                                                                                                                                                                                   OR SERVICES

                                          For
                              AUDIO - VISUALMother / Pregnant Mother / Children /
                                              EQUIPMENT                                           1        283,000,000.00                       283,000,000.00 NCPAM P100        1          GOP          4th Qtr         Direct Contracting- Thru PITC
                                            Elderly (Ferrous Sulfate with Folic Acid, Anti-                                                                                                                                        Pharma
                                            cancer Drugs, Flu Vaccine, Anti-hypertensives
                                            Doctors to the Barrio Program (DTTBP) Lot             1          4,420,481.00                         4,420,481.00   NCPAM BnB       1          GOP      1st Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
                                            Project NARS between DOH and DOLE Lot                 1          2,300,000.00                         2,300,000.00   NCPAM BnB       1          GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
                                            RA 9502 Lot                                           1        100,000,000.00                       100,000,000.00   NCPAM BnB       1          GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
D-tetramethrincyphenothrin                  bottle for Dengue                                   1,150            7,500.00                         8,625,000.00      IDO         1150        GOP          1st Qtr                   Bidding

                                            per bottle for Dengue Control Program               1,150            7,500.00                         8,625,000.00      IDO         1150        GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                                Distributorship
EFV 150 mg 5 ml 180 ml bottle               EFV 150 mg 5 ml 180 ml bottle                        120              895.84                           107,500.80      GFR6         120        FAPs          1st Qtr         Direct Contracting GF - VPP

EFV 600 mg                                  EFV 600 mg                                          5,856             416.06                          2,436,447.36     GFR6         5856       FAPs          1st Qtr         Direct Contracting GF - VPP

Etoposide                                   20 mg/ml, 5 ml amp/ vial                           10,000             218.77                          2,187,700.00    NCPAM        10000        GOP       2ND-4TH QTR                  Bidding

Felodipine                                  10 mg tablet                                       16,000              92.40                          1,478,400.00 NCPAM P100      16000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
                                            5 mg tablet                                        17,000              90.00                          1,530,000.00 NCPAM P100      17000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
Felodipine ER                               2.5 mg tablet                                      15,000              80.50                          1,207,500.00 NCPAM P100      15000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
Ferrous Sulfate                             Ferrous Sulfate tablet equivalent to 60 mg         17,033              42.00                           715,386.00    NCPAM BnB     17033        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                            elemental iron blister pack 100 per box                                                                                                                                                Pharma
                                            60 mg w/ folic acid 400mg, tablet                  100,000                3.80                         380,000.00     NCPAM        100000       GOP       2ND-4TH QTR                  Bidding

Ferrous Sulfate Tablets                     60 mg elemental iron per tablet for Leprosy       3,125,000               0.32                        1,000,000.00      IDO       3125000       GOP          1st Qtr                   Bidding
                                            Control Program
Filariasis Test Kit                         Immunochromatographic Rapid Test for W.            53,300             150.00                          7,995,000.00      IDO        53300        GOP          1st Qtr                   Bidding
                                            bancrofti 25 card tests/box
                                            Immunochromatographic Test for Filariasis          100,000            150.00                         15,000,000.00      IDO        100000       GOP          1st Qtr         Direct Contracting- Thru PITC
                                            Control Program 2010                                                                                                                                                                   Pharma
Flu Vaccine                                 Seasonal Flu Vaccine with Pandemic H1N1            812,500            400.00                        325,000,000.00      IDO        812500       GOP          1st Qtr                   Bidding
                                            Strain vials for Emerging Disease Control
Fluconazole                                 Program
                                            for Candidiasis 3 - 50 mg tablet single dose         648               26.15                             16,945.20     GFR6         648        FAPs          1st Qtr         Direct Contracting- Thru PITC
                                                                                                                                                                                                                                   Pharma
Fluconazole Tablets                         50 mg tablets 28 tablets per pack for STI/AIDS       224             2,500.00                          560,000.00       IDO         224         GOP          1st Qtr                   Bidding
                                            Program
FTC/TDF/EFV 200/300/600 mg                  FTC/TDF/EFV 200/300/600 mg                           48               947.20                             45,465.60     GFR6          48        FAPs          1st Qtr         Direct Contracting GF - VPP

Fucidate sodium cream                       Fucidate sodium (fucidic acid) 2% cream 5           2,500             310.00                           775,000.00      HEMS         2500        GOP      1st Qtr - 4th Qtr             Bidding
                                            grams tube 100 tubes per carton
Furosemide                                  injection 10mg/ml                                   1,600                 6.00                            9,600.00    NCPAM         1600        GOP       2ND-4TH QTR                 Shopping

Gentamicin                                  40mg/ml, Vial                                      100,000                4.28                         428,000.00     NCPAM        100000       GOP       2ND-4TH QTR                  Bidding

Gentamicin eye drops                        Gentamicin eye drop solution (as sulfate) 0.3%       300              200.00                             60,000.00     HEMS         300         GOP      1st Qtr - 4th Qtr            Shopping
                                            5ml plastic bottle 50 bottles per box
Glibenclamide                               5 mg tablet                                        35,000              16.50                           577,500.00 NCPAM P100       35000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                    Pharma
                                            Glibenclamide 5 mg tablet blister pack 100 per     14,678              85.00                          1,247,630.00   NCPAM BnB     14678        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                            box                                                                                                                                                                                     Pharma
Hauling, treatment and disposal of          expired chemicals (in kgs)                          2,000              38.00                             76,000.00    GSD-AS        2000        GOP                          Direct Contracting Exclusive
expired cholesterol kits and                                                                                                                                                                                                    Distributorship
thermometer from the medical kits
Hauling, treatment and disposal of          mercury thermometer (in kgs)                        7,000              15.00                           105,000.00     GSD-AS        7000        GOP                          Direct Contracting Exclusive
expired cholesterol kits and                                                                                                                                                                                                    Distributorship
thermometer from the medical kits




                                                                                                                                     Page 137
                                                                                           TOTAL        UNIT COST          TOTAL COST/ PROPOSED ABC            REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                               SPECIFICATIONS                      QUANTITY                                                              G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                    OR SERVICES

Hepatitis B Vaccine                   20 mcg / ml vial                                       360                630.04                           226,814.40      GFR6         360        FAPs          1st Qtr            Direct Contracting UN
                          AUDIO - VISUAL EQUIPMENT
                                                                                                                                                                                                                              AGENCY / LCB
HIV Test Kit                          HIV Rapid Test Kit (100 tests per kit)                 500             10,000.00                          5,000,000.00      IDO         500         GOP          1st Qtr                    Bidding
                                      Individually Packed Kit (HIV Rapid Test, HI1
                                      and rapid Combo)100 tests per kit
                                      1/2 HIV2 test kit staggered delivery for 3             100             10,000.00                          1,000,000.00      IDO         100         GOP          1st Qtr                   Bidding
                                      immunochromatography principle with BFAD
Hydralaxzine                          CPR WHO Ampule
                                      20 mg/ml Pre-qualified                                11,000               68.00                           748,000.00     NCPAM        11000        GOP       2ND-4TH QTR                  Bidding

                                      25 mg, tablet                                         19,800               18.00                           356,400.00     NCPAM        19800        GOP       2ND-4TH QTR                 Shopping

Influenza Vaccine                     Inactivated                                            100                560.14                             56,014.00     GFR6         100        FAPs          1st Qtr            Direct Contracting UN
                                                                                                                                                                                                                               AGENCY / LCB
Intravenous Fluids                    Intravenous Fluid Lot                                   1           13,000,000.00                        13,000,000.00   NCPAM BnB       1          GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                 Pharma
                                      D5 IMB 1L bottle for FWBD Control Program             17,000               90.00                          1,530,000.00      IDO        17000        GOP          1st Qtr                    Bidding

                                      D5 LR 1L bottle for FWBD Control Program              17,000               75.00                          1,275,000.00      IDO        17000        GOP          1st Qtr                   Bidding

Intravenous Set                       Microset IV Line for FWBD Control Program             17,000               40.00                           680,000.00       IDO        17000        GOP          1st Qtr                   Bidding

                                      Macroset IV Line for FWBD Control Program             17,000               30.00                           510,000.00       IDO        17000        GOP          1st Qtr                   Bidding

Iodine Salt Test Kits                 Iodine Salt Test Kits                                 20,000              100.00                          2,000,000.00     FHO         20000        GOP      1st Qtr - 4th Qtr             Bidding

Iron Drops                            Iron , Oral, 15 mg. Elemental Iron / 0.6 ml          285,714               30.00                          8,571,420.00     FHO         285714       GOP      1st Qtr - 2nd Qtr      Direct Contracting UN
                                      drops                                                                                                                                                                                   AGENCY / LCB
Iron Oral Drops                       Iron oral 15 mg elemental iron / 0.6 ml drops         42,857               35.00                          1,499,995.00     FHO         42857        GOP      1st Qtr - 2nd Qtr              Bidding

Iron Syrup                            Iron , Oral, 30 mg. Elemental Iron / 5 ml syrup      700,000               35.00                         24,500,000.00     FHO         700000       GOP      1st Qtr - 4th Qtr      Direct Contracting UN
                                                                                                                                                                                                                              AGENCY / LCB
                                      Iron oral 30 mg elemental iron / 5 ml syrup          700,000               50.00                         35,000,000.00     FHO         700000       GOP      1st Qtr - 4th Qtr              Bidding

Iron Tablets                          Iron oral 60 mg elemental iron 400 mcg Folic        525,000,000               0.20                      105,000,000.00     FHO       525000000      GOP      1st Qtr - 2nd Qtr             Bidding
                                      Acid tablets
Iron with Folic Acid                  Tablets                                             105,000,000               0.20                       21,000,000.00     FHO       105000000      GOP      1st Qtr - 2nd Qtr      Direct Contracting UN
                                                                                                                                                                                                                              AGENCY / LCB
IsosorbideDinitrate                   5mg tablet                                             1,600                  4.00                            6,400.00    NCPAM         1600        GOP       2ND-4TH QTR                 Shopping

IV Fluids                             5% Dextrose in Lactated Ringer's Solution 1000         720                 62.00                             44,640.00     HEMS         720         GOP      1st Qtr - 4th Qtr            Shopping
                                      ml in plastic bottle (IV Infusion) 12 bottles per
                                      5% Dextrose in 0.3% Dextrose 50 g/L 1000 ml
                                      carton Composition: Sodium ChlorideNa+ 130             720                 62.00                             44,640.00     HEMS         720         GOP      1st Qtr - 4th Qtr            Shopping
                                      in plastic bottle (IV Infusion) 12 bottles per
                                      5% Dextrose in 0.9% Dextrose 50 g/L 1000 ml
                                      carton Composition: Sodium ChlorideNa+ 51              720                 62.00                             44,640.00     HEMS         720         GOP      1st Qtr - 4th Qtr            Shopping
                                      plastic bottle (IV Infusion) Composition:
                                      Dextrrose 50 g/L Na+1541000 ml in plastic
                                      Lactated Rigers Solution mmol/L Cl- 154                720                 62.00                             44,640.00     HEMS         720         GOP      1st Qtr - 4th Qtr            Shopping
                                      bottle (IV Infusion ) Composition : Na+ 130
                                      D5LR IV K+ 4 1L bottle for Food and Water
                                      mmol/L Fluidmmol/L Ca ++ 3 mmol/L Cl-- 109            17,000               75.00                          1,275,000.00      IDO        17000        GOP          1st Qtr                   Bidding
                                      Borne Disease Control Program
                                      D5IMB 1L bottle for Food and Water Borne              17,000               90.00                          1,530,000.00      IDO        17000        GOP          1st Qtr                   Bidding
                                      Disease Control Program
Lagundi                               Lagundi 300 mg tablet strip foil 100 per box          60,000              150.00                          9,000,000.00   NCPAM BnB     60000        GOP      3rd Qtr - 4th Qtr        Direct Contracting

                                      Oral 300mg tablet                                     16,000                  1.35                           21,600.00    NCPAM        16000        GOP       2ND-4TH QTR             Direct Contracting

Lagundi syrup                         Lagundi [Vitex negundo L. Fam. Verbenaceae]            3,600               95.00                           342,000.00      HEMS         3600        GOP      1st Qtr - 4th Qtr        Direct Contracting
                                      300 mg/5 ml syrup 60 ml amber bottle 144
Lagundi tablet                        bottle per carton
                                      Lagundi [Vitex negundo, L. Fam. Verbenaceae]         108,000                  1.50                         162,000.00      HEMS        108000       GOP      1st Qtr - 4th Qtr        Direct Contracting
                                      300 mg tablet 1 tablet in blister pack 10 tablets
                                      per blister pack 100 tablets per box




                                                                                                                                   Page 137
                                                                                           TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                               SPECIFICATIONS                     QUANTITY                                                          G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

L-asparaginase                         10,000 IU Iyophilized
                           AUDIO - VISUAL EQUIPMENT powder                                 10,000          2,234.61                        22,346,100.00    NCPAM        10000        GOP       2ND-4TH QTR                  Bidding

Lidocaine                              1% 5ml, vial                                        25,000           397.00                          9,925,000.00    NCPAM        25000        GOP       2ND-4TH QTR                  Bidding

                                       2% 50ml, vial                                       25,000           146.08                          3,652,000.00    NCPAM        25000        GOP       2ND-4TH QTR                  Bidding

Loperamide                             Loperamide 2 mg capsule as hydrochloride            77,905            81.00                          6,310,305.00   NCPAM BnB     77905        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                       foil/blister pack 100 per box                                                                                                                                                         Pharma
lpvR 200/50 MG                         lpvR 200/50 MG                                        684           1,862.53                         1,273,970.52     GFR6         684        FAPs          1st Qtr         Direct Contracting GF - VPP

Lubricant Sachet                       Water-based lubricant 20 ml per sachet for HIV      100,000           10.00                          1,000,000.00      IDO        100000       GOP          1st Qtr                   Bidding
                                       / AIDS and STI Prevention
Macroset IV Line                       per piece for Food and Water Borne Disease          17,000            30.00                           510,000.00       IDO        17000        GOP          1st Qtr                   Bidding
                                       Control Program
Magnesium Sulfate                      500mg/ml, Vial                                      29,800            12.85                           382,930.00     NCPAM        29800        GOP       2ND-4TH QTR                 Shopping

Male Condoms                           3 separate pieces per pack labeled "For             200,000           25.00                          5,000,000.00      IDO        200000       GOP          1st Qtr                   Bidding
                                       Prevention of HIV / STI Transmission" for HIV /
Mebendazole                            Oral and STI Prevention
                                       AIDS100, tablets                                     8,000            30.00                           240,000.00     NCPAM         8000        GOP       2ND-4TH QTR                  Bidding

Mefenamic Acid                         Mefenamic Acid 250 mg capsule / tablet foil /       68,000            68.00                          4,624,000.00   NCPAM BnB     68000        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                       blister pack 100 per box                                                                                                                                                              Pharma
                                       500 mg, Capsule                                     40,000            64.00                          2,560,000.00    NCPAM        40000        GOP       2ND-4TH QTR                  Bidding

                                       Oral 500mg Capsule                                  57,600                0.50                         28,800.00     NCPAM        57600        GOP       2ND-4TH QTR                 Shopping

Mefenamic Acid capsule                 Mefenamic acid 500 mg capsule 1 capsule in          108,000               0.80                         86,400.00      HEMS        108000       GOP      1st Qtr - 4th Qtr            Shopping
                                       blister pack 10 capsules in blister pack 100
Mercaptopurine                         capsules per box 72 boxes per carton
                                       50 mg talblet                                       10,000                6.13                         61,300.00     NCPAM        10000        GOP       2ND-4TH QTR                 Shopping

Metformin                              500 mg tablet                                       40,000            81.00                          3,240,000.00 NCPAM P100      40000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
                                       Metformin 500 mg tablet foil pack 100 per box       16,186           124.00                          2,007,064.00   NCPAM BnB     16186        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
                                       Oral 500mg Tablet                                   160,000               0.74                        118,400.00     NCPAM        160000       GOP       2ND-4TH QTR                  Shopping

Metformin tablets                      Metformin 500 mg film coated tablets (as            36,000                2.00                         72,000.00      HEMS        36000        GOP      1st Qtr - 4th Qtr            Shopping
                                       hydrochloride) 1 tablet in blister pack 10
Methothexate sodium                    2.5 mg in blister
                                       tablets tablet pack 100 tablets per box 72          10,000                3.80                         38,000.00     NCPAM        10000        GOP       2ND-4TH QTR                 Shopping

                                       50 mg vial                                           9,000            68.57                           617,130.00     NCPAM         9000        GOP       2ND-4TH QTR                  Bidding

Methylgometrine injectible             200 mcg/ml, Ampule                                   7,500           195.73                          1,467,975.00    NCPAM         7500        GOP       2ND-4TH QTR                  Bidding

Methylgometrine oral                   125 mcg, tablet                                     20,000            21.28                           425,600.00     NCPAM        20000        GOP       2ND-4TH QTR                 Shopping

Metoprolol                             100 mg tablet                                       15,000            90.00                          1,350,000.00 NCPAM P100      15000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
                                       50 mg tablet                                        30,000            90.00                          2,700,000.00 NCPAM P100      30000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
                                       Metoprolol 50 mg tablet foil pack 100 per box       35,623           125.00                          4,452,875.00   NCPAM BnB     35623        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
Metoprolol tablet                      Metropolol 100 mg. tablet (as tartrate) 1 tablet    72,000                3.50                        252,000.00      HEMS        72000        GOP      1st Qtr - 4th Qtr             Shopping
                                       in blister pack 10 tablets per blister pack 100
Metronidazole                          500 mg tablet 100 boxes per pack
                                       tablets per box 72 tabletsper cartonfor Food         425             150.00                            63,750.00       IDO         425         GOP          1st Qtr                  Shopping
                                       and Water Borne Disease Control Program
                                       200 mg / 5 ml suspension 60 ml for Food and         17,000           200.00                          3,400,000.00      IDO        17000        GOP          1st Qtr                   Bidding
                                       Water Borne Disease Control Program




                                                                                                                                Page 137
Metronidazole                                                                             TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                               SPECIFICATIONS                    QUANTITY                                                          G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                               OR SERVICES

                                       500
                           AUDIO - VISUAL mg tablet
                                           EQUIPMENT                                      25,000            28.50                           712,500.00 NCPAM P100       25000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                            Pharma
                                      500 mg tablet                                       10,000                1.25                         12,500.00      OSEC        10000        GOP          1st Qtr         Direct Contracting- Thru PITC
                                                                                                                                                                                                                            Pharma
                                      500 mg, tablet                                       9,500            71.00                           674,500.00     NCPAM         9500        GOP       2ND-4TH QTR                  Bidding

                                      Oral 125mg, bottle                                  16,000            12.69                           203,040.00     NCPAM        16000        GOP       2ND-4TH QTR                 Shopping

                                      Oral 500mg, tablet                                  64,000                0.64                         40,960.00     NCPAM        64000        GOP       2ND-4TH QTR                 Shopping

Metronidazole suspension              Metronidazole 125 mg /5 ml base (200 mg/ml.          1,440            25.00                            36,000.00      HEMS         1440        GOP      1st Qtr - 4th Qtr            Shopping
                                      as benzoate) suspension 60 ml amber bottle
                                      144 bottles per carton 60 ml bottle for FWBD
                                      200mg/5ml suspension                                17,000           200.00                          3,400,000.00      IDO        17000        GOP          1st Qtr                   Bidding
                                      Control Program 2010
Metronidazole tablet                  Metronidazole 500 mg tablet 1 tablet in blister     72,000                1.00                         72,000.00      HEMS        72000        GOP      1st Qtr - 4th Qtr            Shopping
                                      pack 10 tablets per blister pack 100 tablets per
                                      500 72 tablets 100 tablets
                                      box mgboxes per carton per bottle for FWBD            425            150.00                            63,750.00       IDO         425         GOP          1st Qtr                  Shopping
                                      Program
Metropolol                            Oral 50mg tablet                                    320,000               1.51                        483,200.00     NCPAM        320000       GOP       2ND-4TH QTR                 Shopping

Microset IV Line                      per piece for Food and Water Borne Disease          17,000            40.00                           680,000.00       IDO        17000        GOP          1st Qtr                   Bidding
                                      Control Program
Mosquito Nets                         Long Lasting Insecticide Treated Nets (LLIN)        120,000          250.00                         30,000,000.00      IDO        120000       GOP          1st Qtr                   Bidding
                                      rectangular 100% polyethylene 150cm height x
Multiple Micronutrient                Multiple Micronutrient ( for blue or green
                                      180cm length x 160cm widthPregnant Women              200            760.00                           152,000.00      HEMS         200         GOP      1st Qtr - 4th Qtr            Shopping
                                      & Lactating Women lactating mother)
Multivitamins                         Multivitamins for adults capsul foil / blister      77,525           137.00                         10,620,925.00   NCPAM BnB     77525        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                      pack 100 per box                                                                                                                                                                      Pharma
Multivitamins                         Multivitamins for per 5ml syrup for children 60     270,000           20.85                          5,629,500.00   NCPAM BnB     270000       GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                      ml bottle                                                                                                                                                                             Pharma
Mupiricin Ointment                    2% 5g tube for Leprosy Control Program 2010          8,368           239.00                          1,999,952.00      IDO         8368        GOP          1st Qtr                   Bidding

Nifedipine capsule                    Nifedipine 5 mg capsule 1 capsule in blister        72,000                2.00                        144,000.00      HEMS        72000        GOP      1st Qtr - 4th Qtr            Shopping
                                      pack, 10 capsules per blister pack 100 capsules
Nifedipine SR tablet                  Nifedipine boxes SR carton
                                      per box 72 30 mg pertablet 1 tablet in               5,000            32.00                           160,000.00      HEMS         5000        GOP      1st Qtr - 4th Qtr            Shopping
                                      aluminum foil100 tablets per box
Nitrofurantoin                        50 mg, tablet                                       10,000            15.14                           151,400.00     NCPAM        10000        GOP       2ND-4TH QTR                 Shopping

Non-sterile Examination Gloves        100 per box medium sizes 50 pairs per pack for       100             200.00                            20,000.00       IDO         100         GOP          1st Qtr                  Shopping
                                      Materials for HIV Testing at DOTS Facility
Non-sterile Examination Gloves        100 per box small sizes 50 pairs per box for         100             200.00                            20,000.00       IDO         100         GOP          1st Qtr                  Shopping
                                      Materials for HIV Testing at DOTS Facility
Normal Salline                        0.9% 1L                                             39,500            19.00                           750,500.00     NCPAM        39500        GOP       2ND-4TH QTR                  Bidding

NVP 200 mg                            NVP 200 mg                                            360            158.34                            57,002.40      GFR6         360        FAPs          1st Qtr                   GF - VPP

NVP 50 mg 240 ml bottle               NVP 50 mg 240 ml bottle                              1,110            87.01                            96,581.10      GFR6         1110       FAPs          1st Qtr                   GF - VPP

Omeprazole                            20 mg tablet                                        35,000            67.50                          2,362,500.00 NCPAM P100      35000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma
Oral Rehydration Salts                Oral Rehydration Salts (ORS 75 Replacement)         15,000            11.00                           165,000.00      HEMS        15000        GOP      1st Qtr - 4th Qtr             Shopping
                                      Per packet Composition per liter of water: NaCl
Oseltamivir                           75 g Trisodium Citrate dehydrate 2.9 g KCl 1.5
                                      2.8mg capsule for Emerging Disease Control          555,555           90.00                         49,999,950.00      IDO        555555       GOP          1st Qtr                   Bidding
                                      Program
Oxytetracycline                       Opthalmic ointment                                   8,000           404.47                          3,235,760.00    NCPAM         8000        GOP       2ND-4TH QTR                  Bidding

Oxytocin                              10 IU, Ampule                                       40,000                9.40                        376,000.00     NCPAM        40000        GOP       2ND-4TH QTR                 Shopping




                                                                                                                               Page 137
                                                                                           TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                               SPECIFICATIONS                      QUANTITY                                                          G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Paracetamol                           Paracetamol 250 mg
                          AUDIO - VISUAL EQUIPMENT/ 5 ml syrup / suspension                319,500            17.80                         5,687,100.00   NCPAM BnB     319500       GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                       60 ml bottle alcohol free                                                                                                                                                              Pharma
                                       Paracetamol 500 mg tablet blister pack 100 per      250,000            38.00                         9,500,000.00   NCPAM BnB     250000       GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                       box                                                                                                                                                                                    Pharma
                                       Oral 250mg, bottle                                  12,000             12.88                          154,560.00     NCPAM        12000        GOP       2ND-4TH QTR                  Shopping

                                       Oral 500mg tablet                                   40,000                0.28                         11,200.00     NCPAM        40000        GOP       2ND-4TH QTR                 Shopping

Paracetamol suspension                 Paracetamol 120 mg/5 ml (125 mg/5 ml)                3,600             14.00                           50,400.00      HEMS         3600        GOP      1st Qtr - 4th Qtr            Shopping
                                       syrup/suspension 60 ml amber bottle (alcohol
Paracetamol syrup                      free) 144 bottles per carton
                                       Paracetamol 250 mg/5 ml syrup/suspension 60          3,600             18.00                           64,800.00      HEMS         3600        GOP      1st Qtr - 4th Qtr            Shopping
                                       ml amber bottle (alcohol free) 144 bottles per
Paracetamol tablets                    carton
                                       Paracetamol 500 mg tablet 1 tablet in blister       180,000               0.40                         72,000.00      HEMS        180000       GOP      1st Qtr - 4th Qtr            Shopping
                                       pack 10 tablets per blister pack 100 tablets per
Penicillin G benzathine                box 72 boxes per carton
                                       Penicillin G Benzathine (benzathine                 34,000             89.72                         3,050,480.00     DDO         34000        GOP          1st Qtr                   Bidding
                                       benzylpenicillin) 1,200,000 units vial (LA) (IM)
Penis Model                            Rubber material 4" to 6" in length for STI/AIDS      700              800.00                          560,000.00       IDO         700         GOP          1st Qtr                   Bidding
                                       Program
Phytomenadione Vitamin K 1 injection   Ampule                                              20,000             37.00                          740,000.00     NCPAM        20000        GOP       2ND-4TH QTR                  Bidding

Pneumococcal Vaccine                   Polysacharide 5 ml per prefilled syringe             100              951.00                           95,100.00      GFR6         100        FAPs          1st Qtr            Direct Contracting UN
                                                                                                                                                                                                                           AGENCY / LCB
Povidone Iodine                        Povidone Iodine 10% solution 15 ml bottle           73,955             18.73                         1,385,177.15   NCPAM BnB     73955        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
Povidone Iodine topical solution       Povidone Iodine 10% topical solution 60 ml in        2,880             50.00                          144,000.00      HEMS         2880        GOP      1st Qtr - 4th Qtr             Shopping
                                       plastic bottle 144 bottles per carton
PovidoneIodine Antiseptic Solution     10%, bottles                                        20,000             93.00                         1,860,000.00    NCPAM        20000        GOP      1st Qtr-4th Qtr               Bidding

Praziquantrel                          Suspension 1 lot                                      1         16,500,000.00                       16,500,000.00      IDO          1         WHO           1st Qtr                   Bidding

                                       Tablets                                              400             2,500.00                        1,000,000.00      IDO         400         GOP          1st Qtr                   Bidding

                                       Tablets                                             15,856           2,500.00                       39,640,000.00      IDO        15856        GOP          1st Qtr                   Bidding

Praziquantrel Tablets                  600 mg tablets in jar for FWBD Control               660             1,500.00                         990,000.00       IDO         660         GOP          1st Qtr                   Bidding
                                       Program
                                       600 mg tablets in jar for Schistosomiasis and       20,000           1,500.00                       30,000,000.00      IDO        20000        GOP          1st Qtr                   Bidding
                                       FWBD Control Program
                                       10 mg tablets for Leprosy Control Program           937,500               3.20                       3,000,000.00      IDO        937500       GOP          1st Qtr                   Bidding
                                       2010
Primaquine Tablets                     15 mg base tablet individual blister pack x 10       1,500            220.00                          330,000.00       IDO         1500        GOP          1st Qtr                  Shopping
                                       blister pack per strip x 10 strips per box for
Providone Iodine Solution              Malaria
                                       Gallon                                               3,000           1,298.00                        3,894,000.00    NCPAM         3000        GOP       2ND-4TH QTR                  Bidding

Quinine Dihydrochloride Injection      300mg/mL 1 mL ampule x 10 ampules per box            200              980.00                          196,000.00       IDO         200         GOP          1st Qtr                  Shopping
                                       for Malaria
Quinine Sulfate Tablets                300 mg film tablets individual blister pack x 10     350              290.00                          101,500.00       IDO         350         GOP          1st Qtr                  Shopping
                                       blister pack per strip x 10 strips per box for
Ranitidine                             Malariatablet
                                       150 mg                                              30,000             64.40                         1,932,000.00 NCPAM P100      30000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                              Pharma
                                       Oral 150mg tablet                                   24,000                2.40                         57,600.00     NCPAM        24000        GOP       2ND-4TH QTR                  Shopping

Reformulated ORS                       Sachet                                              120,000               8.20                        984,000.00      FHO         120000       GOP      1st Qtr - 2nd Qtr               UN

Regular Morphine                       Regular Morphine oral 10 mg tablet as sulfate       500,000            12.00                         6,000,000.00   NCPAM BnB     500000       GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma
Regular Morphine                       Regular Morphine oral 30 mg tablet as sulfate       121,215            49.50                         6,000,142.50   NCPAM BnB     121215       GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                             Pharma




                                                                                                                                Page 137
                                                                                                  TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC            REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                     SPECIFICATIONS                      QUANTITY                                                           G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                        OR SERVICES

Relenza(Zanamivir)                         Disk for Emerging Disease Control Program               7,353          1,360.00                         10,000,080.00      IDO         7353        GOP          1st Qtr                   Bidding
                               AUDIO - VISUAL EQUIPMENT
Ringer Lactate                                (DSLR) 1L                                           50,000            23.00                           1,150,000.00    NCPAM        50000        GOP       2ND-4TH QTR                  Bidding

RTV 100 mg                                    RTV 100 mg                                            204           2,360.40                           481,521.60      GFR6         204        FAPs          1st Qtr         Direct Contracting GF - VPP

Salbutamol                                    1 mg/2.5 ml nebule                                  45,000            95.85                           4,313,250.00 NCPAM P100      45000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                      Pharma
                                              Salbutamol 2 mg tablet blister pack 100 per         44,595            33.50                           1,493,932.50   NCPAM BnB     44595        GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                              box                                                                                                                                                                                     Pharma
                                              Salbutamol 2 mg / 5 ml syrup 60 ml bottle           143,474           15.25                           2,187,978.50   NCPAM BnB     143474       GOP      3rd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                      Pharma
                                              2 mg tablet as sulfate                              10,000                3.00                           30,000.00     OSEC        10000        GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                                  Distributorship
                                              Metered Dose inhaler 100 mcirograms per              5,000           182.00                            910,000.00      OSEC         5000        GOP          1st Qtr         Direct Contracting Exclusive
                                              dose in 200 mg and 300 mg doses as sulfate                                                                                                                                          Distributorship
Salbutamol respiratory solution               Salbutamol 1 mg/ml respiratory solution (for         5,000            12.00                              60,000.00     HEMS         5000        GOP      1st Qtr - 4th Qtr             Shopping
                                              nebulization) 2.5 ml unit dose (as sulfate) 50
Salbutamol tablet                             Salbutamol box tablet (as sulfate) 1
                                              nebules per 2 mg10 boxes per carton tablet in       72,000                0.40                           28,800.00     HEMS        72000        GOP      1st Qtr - 4th Qtr            Shopping
                                              blister pack 10 tablets per blister pack 100
Sambong                                       Sambong 250 mg boxes per foil 100
                                              tablets per box 72tablet strip carton per box       45,000           150.00                           6,750,000.00   NCPAM BnB     45000        GOP      3rd Qtr - 4th Qtr        Direct Contracting

Sambong tablet                                Sambong [Blumea balsamifera, L. DC (Fam.            36,000                2.00                           72,000.00     HEMS        36000        GOP      1st Qtr - 4th Qtr        Direct Contracting
                                              Compositae) 500 mg tablet 1 tablet in blister
Schistosomiasis Test Kit                      Kato 10 tablets per blister pack 100 tablets
                                              pack Katz Kit for Schistosomiasis Control per        7,200          1,805.00                         12,996,000.00      IDO         7200        GOP          1st Qtr                   Bidding
                                              Program
Silver Sulfadiazine cream                     Silver Sulfadiazine 1% cream 15 g tube 100           3,000           200.00                            600,000.00      HEMS         3000        GOP      1st Qtr - 4th Qtr             Bidding
                                              tubes per carton
Simvastatin                                   10 mg tablet                                        25,000            70.35                           1,758,750.00 NCPAM P100      25000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                     Pharma
                                              20 mg tablet                                        25,000            92.70                           2,317,500.00 NCPAM P100      25000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                     Pharma
                                              40 mg tablet                                        20,000            92.00                           1,840,000.00 NCPAM P100      20000        GOP      2nd Qtr - 4th Qtr   Direct Contracting- Thru PITC
                                                                                                                                                                                                                                     Pharma
STI/AIDS Kit                                  RPR Kit 100 tests per kit for STI/AIDS Program       1,000          4,600.00                          4,600,000.00      IDO         1000        GOP          1st Qtr                   Bidding

Sulfur ointment                               Sulfur 5% ointment 15 grams tube 100 tubes            500             50.00                              25,000.00     HEMS         500         GOP      1st Qtr - 4th Qtr             Bidding
                                              per carton
Sulfur Ointment                               10% 15g tube for Leprosy Control Program            41,811            71.75                           2,999,939.25      IDO        41811        GOP          1st Qtr                   Bidding

TB Kit for Cat 1 & III Adult               Kit Content: 6 blister sheets of 28 tablets (168       378,000         1,617.00                        611,226,000.00      IDO        378000       GOP          1st Qtr                   Bidding
                                           tablets) Rifampicin 150mg Isoniazid 75mg /
TB Kit for Cat II Adult                    Pyrazinamide 275mg 12 blister sheets of 28 28
                                           Kit Content: 2 S (RHZE) 1 (RHZE) 9 blisters of         16,372          3,900.00                         63,850,800.00      IDO        16372        GOP          1st Qtr                   Bidding
                                           FDC (252 tablets) Rifampicin 150mg Isoniazid
TB Kit for Children for IPT                75mg / Pyrazinamide 400mg Ethambutol
                                           Kit Contents: 5 bottles Isoniazid syrup 200mg /        413,650           39.90                          16,504,635.00      IDO        413650       GOP          1st Qtr                   Bidding
                                           5ml 120 ml preparation in amber glass for TB
TB Kit for Children for Treatment of cases Control Program
                                           Kit Content: 7 bottles of Rifampicin oral              74,800           996.00                          74,500,800.00      IDO        74800        GOP          1st Qtr                   Bidding
                                           suspension 200mg 120ml preparation in amber
TDF/3TC 300/300 mg                         glass bottle 7 bottles of Isoniazid syrup 200 mg
                                           TDF/3TC 300/300 mg                                       888            475.50                            422,244.00      GFR6         888        FAPs          1st Qtr         Direct Contracting GF - VPP

TDF/3TC/EFV 300/600 mg                        TDF/3TC/EFV 300/600 mg                               1,284           832.13                           1,068,454.92     GFR6         1284       FAPs          1st Qtr         Direct Contracting GF - VPP

Telmisartan tablet                            Telmisartan 40 mg tablet 1 tablet in aluminum        5,000            30.00                            150,000.00      HEMS         5000        GOP      1st Qtr - 4th Qtr            Shopping
                                              foil 10 tablets per aluminum foil 100 talets per
Terbutaline                                   2 mg / boxes
                                              box 72 tablet per carton                            20,000            61.00                           1,220,000.00    NCPAM        20000        GOP       2ND-4TH QTR                  Bidding

                                              Oral 2mg tablet                                     24,000                1.39                           33,360.00    NCPAM        24000        GOP       2ND-4TH QTR                 Shopping




                                                                                                                                       Page 137
Terbutaline                                                                                 TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC            REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                      ITEMS                              SPECIFICATIONS                    QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

                                          2.5mg/ml Respiratory
                              AUDIO - VISUAL EQUIPMENT Solution                              2,800            80.00                          224,000.00     NCPAM         2800        GOP       2ND-4TH QTR                 Shopping

Terbutaline Toxoid                       Vaccine 0.5 ml / Ampule                            24,000           216.07                         5,185,680.00    NCPAM        24000        GOP       2ND-4TH QTR                  Bidding

Test Kits for Salts                      Iodine Salt Test Kit                               20,000           100.00                         2,000,000.00     FHO         20000        GOP      1st Qtr - 4th Qtr               UN

Tetanus Toxoid Vaccine                   0.5 ml / Vial                                      45,000            38.35                         1,725,750.00    NCPAM        45000        GOP       2ND-4TH QTR                  Bidding

Timers                                   Digital with battery for Materials for HIV          100             200.00                            20,000.00      IDO         100         GOP          1st Qtr                  Shopping
                                         Testing at DOTS Facility
Tourniquet                               for Materials for HIV Testing at DOTS Facility      100              50.00                             5,000.00      IDO         100         GOP          1st Qtr                  Shopping

Trimetazidine                            20 mg as hydrochloride                              3,000            19.00                            57,000.00     OSEC         3000        GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
Trippled Distilled Water                 Bottle                                             30,000            39.00                         1,170,000.00    NCPAM        30000        GOP       2ND-4TH QTR                   Bidding

Typhoid Test Kit                         Dot EIA Test for Typhoid IgM (Typhidot M) for       190           10,000.00                        1,900,000.00      IDO         190         GOP          1st Qtr                   Bidding
                                         FWBD Control Program
Ultra Low Volume Machines                for Dengue                                           34          300,000.00                       10,200,000.00      IDO          34         GOP          1st Qtr                   Bidding

Urbani Kits                              Kit Content: Teacher's Guide Teachers                64           14,000.00                         896,000.00       IDO          64         GOP          1st Qtr                   Bidding
                                         Resource Book (7 themes) Posters for each
                                         Inside topic Flipchart Games ( game rules
                                         health the box: Teacher's Guide, Teacher'sfloor     142           14,000.00                        1,988,000.00      IDO         142        WHO           1st Qtr                   Bidding
                                         Resource Books (7 Themes), Posters for each
Vaccine                                  Health Topic, Flip Chart, Games (game rules,
                                         H1N1 Pandemic Vaccine                              250,000          400.00                       100,000,000.00      IDO        250000       GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         BCG 20 doses per vial                              400,000           90.24                        36,096,000.00      EPI        400000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         OPV 20 doses per vial                              600,000          145.70                        87,420,000.00      EPI        600000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         DPT 20 doses per vial                              400,000          125.49                        50,196,000.00      EPI        500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         Measles 10 doses per vial                          500,000           89.30                        44,650,000.00      EPI        500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         TT 20 doses per vial                               400,000           46.53                        18,612,000.00      EPI        500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         Hepa B 10 dose per vial                            400,000          108.10                        43,240,000.00      EPI        400000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         MMR 10 doses per vial                              200,000          395.60                        79,120,000.00      EPI        200000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         DPT-Hep B-Hib 10 doses per vial                    500,000          874.00                       437,000,000.00      EPI        500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         BCG 20 dose per vial                               400,000           90.24                        36,096,000.00     FHO         400000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         OPV 20 dose per vial                               600,000          145.70                        87,420,000.00     FHO         600000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         DPT 20 dose per vial                               500,000          125.49                        62,745,000.00     FHO         500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         Measles 10 dose per vial                           500,000           89.30                        44,650,000.00     FHO         500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         TT 20 dose per vial                                500,000           44.18                        22,090,000.00     FHO         500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         Hepa B 10 dose per vial                            400,000          108.10                        43,240,000.00     FHO         400000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         MMR 10 dose per vial                               200,000          404.20                        80,840,000.00     FHO         200000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship
                                         DPT-HepB-Hib 10 dose per vial                      500,000          874.00                       437,000,000.00     FHO         500000       GOP      1st Qtr - 4th Qtr   Direct Contracting Exclusive
                                                                                                                                                                                                                          Distributorship




                                                                                                                               Page 137
                                                                                         TOTAL       UNIT COST          TOTAL COST/ PROPOSED ABC            REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                              SPECIFICATIONS                      QUANTITY                                                             G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

                                     Vaccine Carriers                                     1,600            1,300.00                          2,080,000.00      EPI         1600        GOP          1st Qtr                   Bidding
                         AUDIO - VISUAL EQUIPMENT
                                     MV Vaccine with VVM Strength: Live                  100,000            103.40                          10,340,000.00      EPI        100000       GOP          1st Qtr                   Bidding
                                     Attenuated Freeze Dried
                                     MV Vaccine with VVM Strength: Live                  700,000            145.70                         101,990,000.00      EPI        700000       GOP          1st Qtr                   Bidding
                                     Attenuated Trivalent Polio Vaccine
                                     DPT Vaccine with VVM Strength: Dipththeria          500,000            125.49                          62,745,000.00      EPI        500000       GOP          1st Qtr                   Bidding
                                     and Tetanus Toxoid
                                     Hepatitis B Vaccine with VVM Recombinant            800,000             95.97                          76,776,000.00      EPI        800000       GOP          1st Qtr                   Bidding
                                     DNA (highly purified)
                                     Tetanus Toxoid Vaccine with VVM Strength:           500,000             51.70                          25,850,000.00      EPI        500000       GOP          1st Qtr                   Bidding
                                     Tetanus Toxoid Vaccine Adsorbed
                                     Measles, Mumps and Rubella (MMR)                    500,000            404.20                         202,100,000.00      EPI        500000       GOP          1st Qtr                   Bidding
                                     Strength: Live Attenuated measles, mumps
                                     and rubella with VVM Strength: freeze dried
                                     BCG Vaccine                                         400,000             90.24                          36,096,000.00      EPI        400000       GOP          1st Qtr                   Bidding
                                     powder
                                     Strength: DPT - HepB-Hib vaccines absorbed          200,000            893.00                         178,600,000.00      EPI        200000       GOP          1st Qtr                   Bidding
                                     for intramuscular injectable Dosage form: vial
Vaginal Speculum                     of 10 doses
                                     Small size metal material for STI/AIDS Program       5,000             150.00                            750,000.00       IDO         5000        GOP          1st Qtr                   Bidding

Verapamil                            240 mg MR tablet as hydrochloride                    3,000              64.75                            194,250.00      OSEC         3000        GOP          1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                           Distributorship
Vincristine                          1 mg vial                                            7,958             225.00                           1,790,550.00    NCPAM         7958        GOP       2ND-4TH QTR                   Bidding

                                     2 mg vial                                            8,000             430.00                           3,440,000.00    NCPAM         8000        GOP       2ND-4TH QTR                  Bidding

Vitamin A 10,000 IU                  tablet                                              60,000                  1.15                           69,000.00    NCPAM        60000        GOP       2ND-4TH QTR                 Shopping

Vitamin A 200,000 IU                 Capsule                                             60,000              11.93                            715,800.00     NCPAM        60000        GOP       2ND-4TH QTR                  Bidding

Vitamin A Capsules                   Vitamin A Softgel Capsules 100000IU with           3,333,334                3.00                       10,000,002.00     FHO        3333334       GOP      1st Qtr - 2nd Qtr             Bidding
                                     palimitate
Vitamin A Capsules                   Vitamin A Softgel Capsules 200000IU with           40,000,000               3.00                      120,000,000.00     FHO        40000000      GOP      1st Qtr - 2nd Qtr             Bidding
                                     palimitate
Vitamin A, Oral, 100,000 IU          Vitamin A, Oral, 100,000 IU, soft gel capsule      3,333,333                3.00                        9,999,999.00     FHO        3333333       GOP      1st Qtr - 2nd Qtr      Direct Contracting UN
                                     with nipple palmitate
Vitamin A, Oral, 100,000 IU          Vitamin A, Oral, 200,000 IU, soft gel capsule      23,333,333               3.00                       69,999,999.00     FHO        23333333      GOP      1st Qtr - 2nd Qtr      Direct Contracting UN
                                     with nipple palmitate
Vitamin B1 B6 B12 Tablets            100mg B1 + 5mg B2 + 50mcg B12 tablets for          1,538,400                0.65                         999,960.00       IDO       1538400       GOP          1st Qtr                   Bidding
                                     Leprosy Control Program
Vitamin B1-6-12 tablet               Vitamin B1 B6 B12 (100 mg B1 + 5 mg B6 + 50         72,000                  0.75                           54,000.00     HEMS        72000        GOP      1st Qtr - 4th Qtr            Shopping
                                     mcg B12) tablet 1 tablet in blister pack 10
Zinc Drops                           tablets per blister pack 100 tablets per box 144
                                     15 ml bottle                                        30,560              71.31                           2,179,233.60     FHO         30560        GOP      1st Qtr - 2nd Qtr      Direct Contracting UN

Zinc Supplement drops                Zinc Supplement 27.5 mg/ml solution                  2,880              20.00                              57,600.00     HEMS         2880        GOP      1st Qtr - 4th Qtr            Shopping
                                     (equivalent to 10 mg elemental zinc as sulfate
Zinc Supplement syrup                monohydrate) 1555 mg/5 ml syrup (equivalent
                                     Zinc Supplement ml bottle with dropper 144           2,880              90.10                            259,488.00      HEMS         2880        GOP      1st Qtr - 4th Qtr            Shopping
                                     to 20 mg elemental zinc as sulfate
Zinc Supplement tablet               monohydrate) 6054.90 mg tablet (equivalent
                                     Zinc Supplement ml amber bottle 144 bottles         43,200                  3.00                         129,600.00      HEMS        43200        GOP      1st Qtr - 4th Qtr            Shopping
                                     to 30 mg elemental zinc as gluconate
Zinc Syrup                           trihydrate) 1 tablet in blister pack 10 tablets
                                     60 ml bottle                                        50,175              90.00                           4,515,750.00     FHO         50175        GOP      1st Qtr - 2nd Qtr      Direct Contracting UN

                                                                                                      SUB-TOTAL                5,480,460,829.28


       DISINFECTANT / INSECTICIDES (FOR DENGUE / MALARIA)




                                                                                                                                Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                 SPECIFICATIONS                     QUANTITY                                                        G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

Disinfectant Solution                Drinking water disinfectant solution 1.2%             11,111            45.00                         499,995.00       IDO          20000        GOP           1st Qtr         Direct Contracting Exclusive
                         AUDIO - VISUAL EQUIPMENT
                                        sodium hypochlorite for Food and Water                                                                                                                                             Distributorship
                                        Borne Disease Control Program

Disinfectant Tablet                     Drinking water disinfectant tablet 8.5 grams 50     4,000           528.00                        2,112,000.00      IDO           4000        GOP           1st Qtr         Direct Contracting Exclusive
                                        tablets per box for Food and Water Borne                                                                                                                                           Distributorship
Water Disinfectant Solution             Disease Control Disinfectant Solution 1.25%
                                        Drinking Water Program                             20,000            25.00                         500,000.00       IDO          20000        GOP           1st Qtr         Direct Contracting Exclusive
                                        sodium hypochlorite per bottle for FWBD                                                                                                                                            Distributorship
Aqua Resigen Solution                   Control Program
                                        Aqua Resigen Solution per liter for Dengue          1,950          3,600.00                       7,020,000.00      IDO           1950        GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                           Distributorship
Pyriproxifen                            Pyriproxifen sachet for Dengue                     62,500            99.68                        6,230,000.00      IDO          62500        GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                           Distributorship
Pyriproxifen Granules                   per sachet for Dengue Control Program              60,200            99.68                        6,000,736.00      IDO          60200        GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                           Distributorship
Etofenprox Granules                     20WP 50g/sachet for Malaria                        92,152           395.00                       36,400,040.00      IDO          92152        GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                           Distributorship
                                        10EW 20mL/sachet for Malaria                       19,230           130.00                        2,499,900.00      IDO          19230        GOP           1st Qtr         Direct Contracting Exclusive
                                                                                                                                                                                                                           Distributorship
Fenthion Solution                       per bottle package for Malaria Control              4,900           625.00                        3,062,500.00      IDO           4900        GOP           1st Qtr         Direct Contracting Exclusive
                                        Program                                                                                                                                                                            Distributorship
                                                                                                      SUB-TOTAL                   64,325,171.00



                              ELECTRICAL SUPPLIES
60 amperes 2 pole bolt on NEMA 3R       per set for DOH LED Billboard Installation           1             1,225.00                           1,225.00      NCHP           1          GOP           1st Qtr                  shopping
enclosure
60 amps 2 pole bolt on NEMA 3R          60 amps 2 pole bolt on NEMA 3R enclosure              1            1,000.00                           1,000.00      NCHP           1          GOP           1st Qtr         Direct Contracting Exclusive
enclosure                                                                                                                                                                                                                  Distributorship
Adaptor                                 Adaptor universal power plug                         10              60.00                             600.00       GFR5           10        FAPs           1st Qtr                   Shopping

                                        Adaptor universal power plug                         10              60.00                             600.00       GFR6           10        FAPs           1st Qtr                  Shopping

Adaptor Plug                            Universal Adaptor Power Plug                         5               60.00                             300.00      LEGAL           5          GOP     1st Qtr (Feb 2010)             PS - DBM

                                        Adaptor Plug 3 prong                                 30             100.00                            3,000.00   NVBSP / PBC       30         GOP           1st Qtr                  Shopping

Ballast                                 40 watts 220 volts normal power factor               50              75.30                            3,765.00       AS            50         GOP      1st Qtr - 4th Qtr             PS - DBM

                                        18 watts                                             25             300.00                            7,500.00     NCHFD           25         GOP          2nd Qtr                   Shopping

                                        36 watts                                             25             400.00                          10,000.00      NCHFD           25         GOP          2nd Qtr                   Shopping

                                        2 x 40 watts 220 volts high power factor GE          24              58.75                            1,410.00      IMS            24         GOP     1st Qtr and 3rd Qtr            Shopping
                                        brand
                                        40 watts                                            100             100.00                          10,000.00 GSD Project 1       100         GOP           1st Qtr                  Shopping

                                        20 watts                                             50              90.00                            4,500.00 GSD Project 1       50         GOP           1st Qtr                  Shopping

Battery                                 9 volts size 522 alkaline                            20             175.00                            3,500.00      IMS            20         GOP     1st Qtr and 3rd Qtr          Cash Advance

                                        Battery -NP770                                       12              30.00                             360.00    BIHC-HWMP         12        FAPS           1st Qtr                  Shopping

                                        BATTERY, RECHARGEABLE for Emergency Light             4            1,000.00                           4,000.00     NCDPC           4          GOP           1st Qtr                  Shopping
                                        (OMNI") SE6-4 (6V4 AH/20HR)
                                        For Bundy Clock                                       2            1,000.00                           2,000.00     NCHFD           2          GOP           1st Qtr                  PS - DBM




                                                                                                                              Page 137
Battery




                                                                  TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
          ITEMS                             SPECIFICATIONS       QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                   OR SERVICES

                              For
                  AUDIO - VISUALdigital camera
                                  EQUIPMENT                         20             336.00                        6,720.00      GFR6           20        FAPs           1st Qtr         Shopping

                              For Fire Alarm Control Panel          1             1,000.00                       1,000.00     NCHFD           1          GOP           1st Qtr         PS - DBM

                              Rechargable for Emergency Lights      6             1,000.00                       6,000.00     NCHFD           6          GOP           1st Qtr         PS - DBM

                              Rechargable for UPS/AVR               10            2,000.00                      20,000.00     NCHFD           10         GOP           1st Qtr         PS - DBM

                              Rechargeable AA size                  88             105.00                        9,240.00   NVBSP / PBC       88         GOP           1st Qtr         Shopping

                              Size AA Alkaline 0% Mercury          200             100.00                       20,000.00     COBAC          200         GOP           1st Qtr         Shopping

                              Rechargeable AAA size                 70             105.00                        7,350.00   NVBSP / PBC       70         GOP           1st Qtr         Shopping

                              Size AA Alkaline 2 pcs/packet        1,527            41.50                         996.00       BHDT           24         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                                 2,075.00      NEC            50         GOP           1st Qtr         PS-DBM

                                                                                                                 1,037.50      IMS            25         GOP     1st Qtr and 3rd Qtr   PS-DBM

                                                                                                                 2,075.00      NCHP           50         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                                  498.00       DDO            12         GOP           1st Qtr         PS-DBM

                                                                                                                  415.00      HEMS            10         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                                 8,300.00     NCHFD          200         GOP           1st Qtr         PS-DBM

                                                                                                                 1,660.00    OFF UBIAL        40         GOP           1st Qtr         PS-DBM

                                                                                                                 1,660.00    OFF GAKO         40         GOP           1st Qtr         PS-DBM

                                                                                                                 1,245.00     EOHO            30         GOP           1st Qtr         PS-DBM

                                                                                                                 4,150.00       AS           100         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                                 8,300.00      BHFS          200         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                                  415.00       FMS            10         GOP          2nd Qtr          PS-DBM

                                                                                                                  498.00       OSC            12         GOP           1st Qtr         PS-DBM

                                                                                                                  415.00       FIMO           10         GOP      1st Qtr - 4th Qtr    PS-DBM

                                                                                                                 1,660.00      GFR5           40        FAPs           1st Qtr         PS-DBM

                                                                                                                 1,660.00      GFR6           40        FAPs           1st Qtr         PS-DBM

                                                                                                                 2,075.00     NCPAM           50         GOP      1st Qtr - 2nd Qtr    PS-DBM

                                                                                                                 2,075.00   NCDPC ODIV        50         GOP      1st Qtr - 2nd Qtr    PS-DBM
                                                                                                                                QA
                                                                                                                  415.00      DDAPTP          10         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                  996.00      HHRDB           24         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                                 2,490.00      OSEC           60         GOP      1st Qtr - 4th Qtr    PS - DBM




                                                                                                     Page 137
                                                           TOTAL     UNIT COST       TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                           SPECIFICATIONS            QUANTITY                                                   G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                           OR SERVICES

                                                                                                         9,960.00   NVBSP / PBC      240         GOP           1st Qtr         PS - DBM
        AUDIO - VISUAL EQUIPMENT
                                                                                                         8,300.00     HEMS           200         GOP           1st Qtr         PS-DBM

                  size AAA alkaline 2 pieces per packet     885              18.40                        920.00      NCPAM           50         GOP      1st Qtr - 2nd Qtr    PS - DBM

                                                                                                          368.00       FMS            20         GOP          2nd Qtr          PS - DBM

                                                                                                          441.60       BHDT           24         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          920.00       NEC            50         GOP           1st Qtr         PS - DBM

                                                                                                          386.40       IMS            21         GOP     1st Qtr and 3rd Qtr   PS - DBM

                                                                                                          736.00     OFF UBIAL        40         GOP           1st Qtr         PS - DBM

                                                                                                          736.00     OFF GAKO         40         GOP           1st Qtr         PS - DBM

                                                                                                          184.00      HEMS            10         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                         1,840.00     NCHFD          100         GOP           1st Qtr         PS - DBM

                                                                                                          920.00      LEGAL           50         GOP     1st Qtr (Feb 2010)    PS - DBM

                                                                                                          920.00        AS            50         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          920.00       BHFS           50         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          920.00       NCHP           50         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          184.00       FIMO           10         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          736.00       GFR5           40        FAPs           1st Qtr         PS - DBM

                                                                                                          736.00       GFR6           40        FAPs           1st Qtr         PS - DBM

                                                                                                         2,576.00   NVBSP / PBC      140         GOP           1st Qtr         PS - DBM

                                                                                                         1,840.00     HEMS           100         GOP           1st Qtr         PS - DBM

                  size D Alkaline 2 pcs/packet              3,033            70.75                      21,225.00   NVBSP / PBC      300         GOP           1st Qtr         PS - DBM

                                                                                                         4,245.00      BHDT           60         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          990.50       IMS            14         GOP     1st Qtr and 3rd Qtr   PS - DBM

                                                                                                        84,900.00     HEMS           1200        GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                        21,225.00     NCHFD          300         GOP           1st Qtr         PS - DBM

                                                                                                        21,225.00     HEMS           300         GOP           1st Qtr         PS - DBM

                                                                                                         1,768.75      BIHC           25         GOP           1st Qtr         PS - DBM

                                                                                                          707.50      HPDPB           10         GOP      1st Qtr - 4th Qtr    PS - DBM

                                                                                                          566.00       COA            8          GOP      1st Qtr - 4th Qtr    PS - DBM




                                                                                             Page 137
                                                                                     TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                            SPECIFICATIONS                   QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                       OR SERVICES

                                                                                                                                    42,450.00     COBAC          600         GOP      1st Qtr - 4th Qtr         PS - DBM
                          AUDIO - VISUAL EQUIPMENT
                                                                                                                                      141.50     OFF MCV          2          GOP      1st Qtr - 2nd Qtr         PS - DBM

                                                                                                                                     1,768.75      PNAC           25         GOP      1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                     1,768.75      HSDP           25        FAPs          1st Qtr               PS - DBM

                                                                                                                                      849.00      NCDPC           12         GOP      1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                     1,768.75      BIHC           25         GOP          1st Qtr               PS - DBM

                                                                                                                                      707.50      HPDPB           10         GOP      1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                      707.50       DDO            10         GOP      1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                     1,768.75      HSDP           25        FAPs          1st Qtr               PS - DBM

                                                                                                                                      849.00    NCDPC ODIV        12         GOP      1st Qtr - 2nd Qtr         PS - DBM

                                                                                                                                      707.50       BLHD           10         GOP      1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                     4,245.00       AS            60         GOP      1st Qtr - 4th Qtr         PS - DBM

Battery Charger                     Battery Charger for battery size AA and AAA        2             1,000.00                        2,000.00      FIMO           2          GOP      1st Qtr - 4th Qtr         Shopping

                                    Battery Charger                                    2              600.00                         1,200.00     NCPAM           2          GOP          1st Qtr               Shopping

                                    For AA / AAA Rechargeable Battery                  8             1,300.00                       10,400.00   NVBSP / PBC       8          GOP          1st Qtr               Shopping

                                    Battery charger inclusive of the Rechargeable      3             1,500.00                        4,500.00     COBAC           3          GOP          1st Qtr               Shopping
                                    Battery (AA)
Bulb                                Incandescent 40 Watts                              5               10.35                           51.75      LEGAL           5          GOP     1st Qtr (Feb 2010)         Shopping

                                    Bulb CFL 18 watts Philips (5 pieces already        24             250.00                         6,000.00     HEMS            24         GOP          1st Qtr               Shopping
                                    included in 2010 APP)
                                    CFL Phillips 18W                                   10              50.00                          500.00       PNAC           10         GOP      1st Qtr - 4th Qtr         Shopping

                                    18 watts Energy Saving Bulb                        24             250.00                         6,000.00   NVBSP / PBC       24         GOP          1st Qtr               Shopping

Cable Clamp                         With bolt 3/8" diameter per piece for DOH LED      30             198.00                         5,940.00      NCHP           30         GOP          1st Qtr               Shopping
                                    Billboard Installation
                                    3/8" diameter                                      30             165.00                         4,950.00      NCHP           30         GOP          1st Qtr         Negotiated Procurement

Charger                             For AA size battery                                12            1,000.00                       12,000.00     HEMS            6          GOP          1st Qtr               Shopping

                                                                                                     1,000.00                                     HEMS            6          GOP          1st Qtr               Shopping

Circuit Breaker                     30 AT/2P Plug-in                                   12             500.00                         6,000.00     NCHFD           12         GOP          1st Qtr               Shopping

Compact Flourescent Lamp            33 watts                                          500             250.00                       125,000.00 GSD Project 1      500         GOP          1st Qtr               Shopping

Convenience Outlet                  Stndard specifications                             50             120.00                         6,000.00       AS            50         GOP      1st Qtr - 4th Qtr         Shopping

                                    2 gang universal type                             100             250.00                        25,000.00 GSD Project 1      100         GOP          1st Qtr               Shopping

Electric Tape                       1" width black per roll                            10              50.00                          500.00       NCHP           10         GOP      1st Qtr - 4th Qtr         Shopping




                                                                                                                        Page 137
                                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC      REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                SPECIFICATIONS                   QUANTITY                                                   G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Electric Tape                                                                                                                                                                            OR SERVICES

                                      1" width per piece for
                          AUDIO - VISUAL EQUIPMENT DOH LED Billboard                       30              30.00                        900.00       NCHP           30         GOP           1st Qtr                Shopping
                                      Installation
                                      1" width black                                       24              10.00                        240.00      HEMS            24         GOP           1st Qtr                Shopping

                                      1" width                                             30              25.00                        750.00       NCHP           30         GOP           1st Qtr                Shopping

                                      1" width assorted colors                             24              20.00                        480.00      NCHFD           24         GOP           1st Qtr                PS - DBM

                                      1" width 50M per roll black                          24              10.00                        240.00    NVBSP / PBC       24         GOP           1st Qtr                Shopping

                                      2" width adhesive                                    5               30.00                        150.00       PNAC           5          GOP      1st Qtr - 4th Qtr           Shopping

                                      19mm x 16M assorted colors                          540              13.35                        133.50     OFF UBIAL        10         GOP           1st Qtr                 PSDBM

                                                                                                                                       1,335.00       AS           100         GOP      1st Qtr - 4th Qtr            PSDBM

                                                                                                                                        133.50       DDO            10         GOP           1st Qtr                 PSDBM

                                                                                                                                        133.50       FIMO           10         GOP      1st Qtr - 4th Qtr            PSDBM

                                                                                                                                       4,005.00     HEMS           300         GOP      1st Qtr - 4th Qtr            PSDBM

                                                                                                                                       1,335.00 GSD Project 1      100         GOP           1st Qtr                 PSDBM

                                                                                                                                        133.50     OFF GAKO         10         GOP           1st Qtr                 PSDBM

                                      Electrical Tape per roll for Lighting Layout         10              20.00                        200.00    Accounting        10         GOP           1st Qtr         Negotiated Procurement
                                      Materials                                                                                                     Office
                                      Electrical Tape (red black blue)                     45              25.00                       1,125.00      IMS            45         GOP     1st Qtr and 3rd Qtr          PS - DBM

Electrical Wire                       THHN Electrical Wires #12 per roll for Lighting      1             3,600.00                      3,600.00   Accounting        1          GOP           1st Qtr         Negotiated Procurement
                                      Layout Materials                                                                                              Office
                                      Electrical Wires per roll                            2             1,500.00                      3,000.00     COBAC           2          GOP      1st Qtr - 4th Qtr    Shopping - Cash Advance

                                      3.5 sq mm THWN/THNN (box)                            1             3,500.00                      3,500.00     NCHFD           1          GOP           1st Qtr                Shopping

Emergency Lights                      Emergency Lights                                     3             1,000.00                      3,000.00      IMST           3          GOP           1st Qtr         Shopping - Cash Advance

                                      Emergency Lights                                     4             1,000.00                      4,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Shopping - Cash Advance

Entrance Cap                          1" diameter per piece for DOH LED Billboard          1              108.00                        108.00       NCHP           1          GOP           1st Qtr                shopping
                                      Installation
                                      1" diameter                                          1               90.00                         90.00       NCHP           1          GOP           1st Qtr         Negotiated Procurement

Extension Cord                        25000 watts capacity 10 meters                       3              800.00                       2,400.00      GFR6           3         FAPs           1st Qtr                Shopping

                                      5 meters with voltage surge protector                10             250.00                       2,500.00     HEMS            10         GOP           1st Qtr                Shopping

                                      heavy duty 5M 3 sockets                              10             220.00                       2,200.00     NCPAM           10         GOP           1st Qtr                Shopping

                                      4 meters up to 2000 watts usage per piece            12             250.00                       3,000.00      BHFS           12         GOP      1st Qtr - 4th Qtr           Shopping

                                      10 meters per piece                                  4              600.00                       2,400.00      BHFS           4          GOP      1st Qtr - 4th Qtr           Shopping

                                      Extension cord 12 feet length per piece              10             120.00                       1,200.00     COBAC           10         GOP      1st Qtr - 4th Qtr    Shopping - Cash Advance

                                      Extension Cord heavy duty 5M 3 sockets per           6              300.00                       1,800.00      DDO            6          GOP           1st Qtr                Shopping
                                      piece




                                                                                                                            Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                SPECIFICATIONS                    QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                             OR SERVICES

                                       25 meters with fuse control                           10             250.00                         2,500.00     HEMS            10         GOP      1st Qtr - 4th Qtr           Shopping
                           AUDIO - VISUAL EQUIPMENT
                                         Cord, Extension, heavy duty, 5M, 3 sockets          5              200.00                         1,000.00      OSEC           5          GOP      1st Qtr - 4th Qtr           Shopping

                                         4 meters                                            5              350.00                         1,750.00      PNAC           5          GOP      1st Qtr - 4th Qtr           Shopping

                                         Heavy duty with 5 sockets per piece                 5              200.00                         1,000.00      NCHP           5          GOP      1st Qtr - 4th Qtr           Shopping

                                         Heavy duty 5M 3 sockets                             4              200.00                          800.00      LEGAL           4          GOP     1st Qtr (Feb 2010)           Shopping

                                         4 meters heavy duty 220 olts                        12             750.00                         9,000.00   NVBSP / PBC       12         GOP           1st Qtr                Shopping

Flash Light                              Heavy duty                                          10             100.00                         1,000.00   NVBSP / PBC       10         GOP           1st Qtr                Shopping

                                         Flashlight                                          40             300.00                        12,000.00      BHFS           40         GOP      1st Qtr - 4th Qtr           Shopping

                                         Heavy duty                                          4              500.00                         2,000.00      IMS            4          GOP     1st Qtr and 3rd Qtr   Shopping - Cash Advance

Flat Cord                                # 16 AWG per meter                                  30              35.00                         1,050.00     NCHFD           30         GOP           1st Qtr                Shopping

Flourescent Fixture                      40 watts 220 volts                                  30             353.35                        10,600.50     EOHO            30         GOP           1st Qtr                PS-DBM

Flourescent Lamp                         Flourescent Lamp Linear / Tubular (LFL)             19            1,200.00                       22,800.00   Accounting        19         GOP           1st Qtr         Negotiated Procurement
                                         Recessed Mounted with Mirrorized Aluminum                                                                      Office
                                         36 watts per set for Lighting Layout Materials
                                         Reflector220 volts daylight OSRAM brand             30              34.80                         1,044.00     BLHD            30         GOP      1st Qtr - 4th Qtr           Shopping

                                                                                             25              34.80                          870.00      NCHFD           25         GOP           1st Qtr                PS - DBM

                                         14 watts Compact Flourescent Light                  50             160.00                         8,000.00     NCHFD           50         GOP           1st Qtr                PS - DBM

                                         17 watts CFL daylight energy savings 6,000          10             160.00                         1,600.00   NVBSP / PBC       10         GOP           1st Qtr                Shopping
                                         hours lifetime 900 - 1200 luminous flux 220 -
                                         240 36 wattsamperes
                                         EEL volts 50                                       1,000           100.00                       100,000.00 GSD Project 1      1000        GOP           1st Qtr                Shopping

                                         Eel 18 watts                                       500              70.00                        35,000.00 GSD Project 1      500         GOP           1st Qtr                Shopping

Flourescent Lighting Fixture             Closed type housing spring loaded lampholders       30             332.55                         9,976.50       AS            30         GOP      1st Qtr - 4th Qtr           PS - DBM
                                         starters ballast 1 x 20W set
                                         Closed type housing spring loaded lampholders       20             353.35                         7,067.00       AS            20         GOP      1st Qtr - 4th Qtr           PS - DBM
                                         starters ballast 1 x 40W set
                                         20 watts 220 volts                                 474             332.55                       157,628.70     HEMS           474         GOP      1st Qtr - 4th Qtr           PS - DBM

Flourescent Tube                         20 watts 220 volts                                  20              95.00                         1,900.00     HEMS            20         GOP           1st Qtr                Shopping

                                         CFL 36 watts 220V                                  100              34.80                         3,480.00       AS           100         GOP      1st Qtr - 4th Qtr           PS - DBM

                                         CFL 40 watts 220V                                  100              80.00                         8,000.00       AS           100         GOP      1st Qtr - 4th Qtr           Shopping

                                         36 watts 220 volts per piece                        60              34.80                         2,088.00      BHFS           60         GOP      1st Qtr - 4th Qtr           PS - DBM

                                         Flourescent tube 40 watts 220 volts per piece       50              34.80                         1,740.00     COBAC           50         GOP      1st Qtr - 4th Qtr           PS - DBM

                                         Fluorescent tube 40W 220V per piece                 50              34.80                         1,740.00      DDO            50         GOP           1st Qtr                PS - DBM

                                         Flourescent tube 40W 220 volts                      60              34.80                         2,088.00      FMS            60         GOP          2nd Qtr                 PS - DBM

                                         18 watts 220 volts                                 432              34.80                        15,033.60     NCHFD          432         GOP           1st Qtr                PS - DBM




                                                                                                                              Page 137
                                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC       REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                SPECIFICATIONS                  QUANTITY                                                    G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                          OR SERVICES

                                       40 watts 220 volts                                  50              34.80                        1,740.00     EOHO            50         GOP           1st Qtr                PS - DBM
                           AUDIO - VISUAL EQUIPMENT
                                        20 watts 220 volts                                 20              30.60                         612.00    NVBSP / PBC       20         GOP           1st Qtr                PS - DBM

                                        36 watts or 40 watts 220 volts                     50              34.80                        1,740.00     HHRDB           50         GOP      1st Qtr - 4th Qtr           PS - DBM

                                        Fluorescent Tube 40W 220 volts                    150              34.80                        5,220.00      NEC           150         GOP           1st Qtr                Shopping

                                        Flourescent Tube 40 watts GE brand 220 volts       85              36.75                        3,123.75      IMS            85         GOP     1st Qtr and 3rd Qtr          Shopping

                                        40 watts with ballast starters and holders         6              254.30                        1,525.80     NCPAM           6          GOP           1st Qtr                Shopping

                                        40 watts 220 volts                                 6               80.00                         480.00      NCPAM           6          GOP           1st Qtr                Shopping

                                        220 volts 36W per pice                             50             100.00                        5,000.00      NCHP           50         GOP      1st Qtr - 4th Qtr           Shopping

Fluorescent Tube/Fixtures/Housing       GE 20W 220V complete with housing and              20             300.00                        6,000.00      PNAC           20         GOP      1st Qtr - 4th Qtr           Shopping
                                        fixtures
Fuse                                    60 amperes                                        100              28.10                        2,810.00 GSD Project 1      100         GOP           1st Qtr                PS-DBM

Internet Cable Wires                    Internet Cable Wires per roll                      2             1,500.00                       3,000.00     COBAC           2          GOP      1st Qtr - 4th Qtr    Shopping - Cash Advance

Junction Box                            Junction box for Lighting Layout Materials         20              30.00                         600.00    Accounting        20         GOP           1st Qtr         Negotiated Procurement
                                                                                                                                                     Office
Light Bulb                              CFL 18 watts                                       5              250.00                        1,250.00     HEMS            5          GOP      1st Qtr - 4th Qtr           Shopping

Messenger Wire                          3/8" diameter per meter for DOH LED Billboard     175              54.00                        9,450.00      NCHP          175         GOP           1st Qtr                shopping
                                        Installation
                                        3/8" diameter                                     175              45.00                        7,875.00      NCHP          175         GOP           1st Qtr                shopping

Multi Tester                            Analog                                             5             2,500.00                      12,500.00 GSD Project 1       5          GOP           1st Qtr                Shopping

Non-malleable clamp                     1" diameter per piece for DOH LED Billboard        20              18.00                         360.00       NCHP           20         GOP           1st Qtr                shopping
                                        Installation
                                        1" diameter                                        20              15.00                         300.00       NCHP           20         GOP           1st Qtr                shopping

PVC Pipe                                1" diameter per piece for DOH LED Billboard        8              192.00                        1,536.00      NCHP           8          GOP           1st Qtr                shopping
                                        Installation
                                        1" diameter                                        8              160.00                        1,280.00      NCHP           8          GOP           1st Qtr                shopping

Receptacle                              Duplex Convenience Outlet (National)               50             250.00                       12,500.00     NCHFD           50         GOP           1st Qtr                Shopping

Receptacle Cover                        Blank Cover                                        50              50.00                        2,500.00     NCHFD           50         GOP           1st Qtr                Shopping

Rubber Tape                             Big (nitto) per piece for DOH LED Billboard        20              36.00                         720.00       NCHP           20         GOP           1st Qtr                shopping
                                        Installation
Screw Driver                            Screw Driver set                                   7              120.00                         840.00       IMS            7          GOP     1st Qtr and 3rd Qtr   Shopping - Cash Advance

                                        set                                                5             1,000.00                       5,000.00 GSD Project 1       5          GOP           1st Qtr                Shopping

                                        set of Phillips Screw Driver                       5             1,000.00                       5,000.00 GSD Project 1       5          GOP           1st Qtr                Shopping

Screw Driver Set                        Screw Drier Set                                    4             1,050.00                       4,200.00   NVBSP / PBC       4          GOP           1st Qtr                Shopping

Soldering Gun                           Soldering Gun                                      3             1,500.00                       4,500.00      IMS            3          GOP     1st Qtr and 3rd Qtr   Shopping - Cash Advance

Solderness Connector                    250mm x 2 per piece for DOH LED Billboard          2              456.00                         912.00       NCHP           2          GOP           1st Qtr                shopping
                                        Installation




                                                                                                                            Page 137
                                                                                          TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                 SPECIFICATIONS                  QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Solderness Connector                                                                                                                                                                            OR SERVICES

                                       14mm x 2 per piece for
                           AUDIO - VISUAL EQUIPMENT DOH LED Billboard                       10              66.00                              660.00      NCHP            10         GOP          1st Qtr                shopping
                                          Installation
                                          250mm2                                             2             380.00                              760.00      NCHP            2          GOP          1st Qtr                shopping

                                          14mm2                                             10              55.00                              550.00      NCHP            10         GOP          1st Qtr                shopping

Starter                                   40 watts                                         1,000            20.00                           20,000.00 GSD Project 1       1000        GOP          1st Qtr                Shopping

                                          20 watts                                         1,000            20.00                           20,000.00 GSD Project 1       1000        GOP          1st Qtr                Shopping

Starter for Flourescent Light             Starter 4-40W per piece                           24                  5.10                           122.40      DDO             24         GOP          1st Qtr                Shopping

Switch                                    Switch 3 gang per piece for Lighting Layout        3             165.00                              495.00    Accounting        3          GOP          1st Qtr         Negotiated Procurement
                                          Materials                                                                                                        Office
                                          Switch 2 gang per piece for Lighting Layout        1             145.00                              145.00    Accounting        1          GOP          1st Qtr         Negotiated Procurement
                                          Materials                                                                                                        Office
                                          Switch for lighting National brand                50              50.00                             2,500.00     NCHFD           50         GOP          1st Qtr                Shopping

                                          2 gang universal type                             50             200.00                           10,000.00 GSD Project 1        50         GOP          1st Qtr                Shopping

                                          3 gang                                            50             250.00                           12,500.00 GSD Project 1        50         GOP          1st Qtr                Shopping

Tape                                      Rubber tape big (Nitto)                           20              30.00                              600.00      NCHP            20         GOP          1st Qtr                Shopping

Telephone Wires                           Telephone Wires                                    2            1,500.00                            3,000.00     COBAC           2          GOP      1st Qtr - 4th Qtr   Shopping - Cash Advance

THHN Solid flat cord                      No. 12                                             2            3,000.00                            6,000.00 GSD Project 1       2          GOP          1st Qtr                Shopping

THHN Solid pd                             No. 12                                             5            4,000.00                          20,000.00 GSD Project 1        5          GOP          1st Qtr                Shopping

THW                                       14mm x 2 per meter for DOH LED Billboard          350            105.60                           36,960.00      NCHP           350         GOP          1st Qtr                shopping
                                          Installation
                                          14mm2                                             350             88.00                           30,800.00      NCHP           350         GOP          1st Qtr                shopping

Trouble Light                             per piece                                         13            1,000.00                          13,000.00 GSD Project 1        13         GOP          1st Qtr                Shopping

TW Solid                                  No. 12 per roll for DOH LED Billboard              1            4,100.00                            4,100.00     NCHP            1          GOP          1st Qtr                shopping
                                          Installation
                                          1/2"                                               1            3,500.00                            3,500.00     NCHP            1          GOP          1st Qtr                shopping

Wrench                                    set of combination wrench                          3            1,500.00                            4,500.00 GSD Project 1       3          GOP          1st Qtr                Shopping


                                                                                        SUB-TOTAL                                     1,393,966.25



                                EVENT ORGANIZATION
Celebration of Youth Health Day (Linggo   Celebration of Youth Health Day (Linggo ng         1        1,700,000.00                        1,700,000.00     NCDPC           1          GOP          4th Qtr                 Bidding
ng Kabataan / Adolescent Congress /       Kabataan / Adolescent Congress / Summit))
Summit))
Event Organizing                          Celebration of Youth Health Day (Linggo ng         1        1,700,000.00                        1,700,000.00      FHO            1          GOP          4th Qtr                 Bidding
                                          Kabataan / Adolescent Congress / Summit)
Event Organizing                          RH Summit                                          1          500,000.00                         500,000.00       FHO            1         UNFPA         3rd Qtr                 Bidding

Events organizer for the 3rd HRH Forum    Events organizer for the 3rd HRH Forum             1        1,000,000.00                        1,000,000.00    HHRDB            1         ECTA          10-Apr                  Bidding

NBS Week Celebration - Airing of NBS      NBS Week Celebration - Airing of NBS               1        5,000,000.00                        5,000,000.00     NCDPC           1          GOP      3rd Qtr - 4th Qtr           Bidding
Radio/TV Plugs                            Radio/TV Plugs




                                                                                                                               Page 137
                                                                                      TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN    QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                             SPECIFICATIONS                    QUANTITY                                                       G OFFICE    PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                         OR SERVICES

Post Coverage for the Essential Child Post Coverage for the
                         AUDIO - VISUAL EQUIPMENT Essential Child Survival              1         4,000,000.00                      4,000,000.00     NCDPC          1          GOP          3rd Qtr         Bidding
Survival Intervention                 Intervention
Safe Kids Week Celebration            Safe Kids Week Celebration                        1           500,000.00                       500,000.00      NCDPC          1          GOP          2nd Qtr         Bidding

                                                                                                 SUB-TOTAL                   14,400,000.00



                         FURNITURE AND FIXTURES
Air Conditioning Units              Airconditioning Units - PACU Precision              2         1,500,000.00                      3,000,000.00      IMS           2          GOP      1st Qtr - 3rd Qtr   Bidding

                                                                                        5           150,000.00                       750,000.00       IMS           5          GOP      1st Qtr - 3rd Qtr   Bidding

                                                                                        1         1,500,000.00                      1,500,000.00     IMST           1          GOP          1st Qtr         Bidding

Beds                                Double deck with steel frames legs and              27            8,500.00                       229,500.00       AS            27         GOP          1st Qtr         Shopping
                                    headboard coated black 36" x 75"
Blinds                              Venetian PVC vertical / horizontal                  6             3,500.00                        21,000.00     NCPAM           6          GOP          1st Qtr         Shopping

                                    Venetian Blinds PVC Vertical / Horizontal          200            3,500.00                       700,000.00       AS           200         GOP      1st Qtr - 4th Qtr   Bidding

                                    Venetian Blinds sunscreen roller shades with        1            30,000.00                        30,000.00       IAS           1          GOP          1st Qtr         Shopping
                                    installation 320 sq. ft.
                                    Roller up Shades opaque manual 2 windows            1            15,000.00                        15,000.00     OFF MCV         1          GOP          4th Qtr         Shopping
                                    size (Window 1 128" x 67" and Window 2 31" x
                                    67") color end user preference (lot) vinyl,
                                    Roll-up Blinds, for 2nd Floor, Bldg. 4              1           180,260.85                       180,260.85      Usec 2         1          GOP          1st Qtr         Shopping
                                    standard trim, color: beige
                                    Roman Shade Blinds 7" x 7"                          11            8,000.00                        88,000.00      BLHD           11         GOP          1st Qtr         Shopping

Book Case                           5 shelves 70 1/8" x 27 3/4" x 11 1/2"               3             9,000.00                        27,000.00     NCPAM           3          GOP          1st Qtr         Shopping

Bookshelves                         Steel                                               6             8,000.00                        48,000.00     NCPAM           6          GOP          1st Qtr         Shopping

                                                                                        4             7,000.00                        28,000.00      BHFS           4          GOP          1st Qtr         Shopping

Cabinet                             2 decker ball bearing drawer slides provision       2            18,200.00                        36,400.00    OFF OF MCV       2          GOP          1st Qtr         Shopping
                                    for vertical and horizontal filing 28"H x
                                    6 door opening with color enduser preference -
                                    33.14"W x 18"Dindividual lock gauge #22             3            10,000.00                        30,000.00      HEMS           3          GOP          1st Qtr         Shopping
                                    powdered coated steel size 72"H x 36"W x
                                    18"D color clothes rack
                                    Open with beige                                     2             5,000.00                        10,000.00      HEMS           2          GOP          1st Qtr         Shopping

                                    with 4 drawers                                      10           10,000.00                       100,000.00       IDO           10         GOP          1st Qtr         Shopping

                                    46 x 62 x 134 - Steel cabinet                       3             9,000.00                        27,000.00     NCPAM           3          GOP          1st Qtr         Shopping

                                    90 x 45 x 106 - - Steel cabine                      1            10,000.00                        10,000.00     NCPAM           1          GOP          1st Qtr         Shopping

                                    Steel Filing Cabinet 4 drawers                      4             8,000.00                        32,000.00     NCPAM           4          GOP          1st Qtr         Shopping

                                    Steel Cabinet 4 drawers per piece                   3             2,500.00                          7,500.00      COA           3          GOP      1st Qtr - 4th Qtr   Shopping

                                    Steel Cabinet 2 door 2 drawersper piece             3             3,000.00                          9,000.00      COA           3          GOP      1st Qtr - 4th Qtr   Shopping

                                    Steel Filing Cabinet 4 drawers with built-in        5            10,000.00                        50,000.00      FIMO           5          GOP      1st Qtr - 4th Qtr   Shopping
                                    handle with rust proffing brrand new
                                    High Cabinet NMC 804                                4             6,084.00                        24,336.00       FMS           4          GOP          1st Qtr         Shopping




                                                                                                                         Page 137
                                                                        TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                              SPECIFICATIONS                      QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                          OR SERVICES

                    Medium Cabinet NMC
        AUDIO - VISUAL EQUIPMENT 803                                      2             3,853.20                        7,706.40      FMS            2          GOP          1st Qtr         Shopping

                   Made to order Melamine laminated for Record            4             5,188.70                       20,754.80     HHRDB           4          GOP      1st Qtr - 4th Qtr   Shopping
                   Room
                   Made to order Melamine laminated for Record            2             5,188.70                       10,377.40     HHRDB           2          GOP      1st Qtr - 4th Qtr   Shopping
                   Room
                   Steel lateral 3 drawers - Filing                       6            13,700.00                       82,200.00     HHRDB           6          GOP      1st Qtr - 4th Qtr   Shopping

                   Cabinet lateral filing steel 2 drawers                 8            13,000.00                      104,000.00       IAS           8          GOP          1st Qtr         Shopping

                   Library Cabinets per set                               3            30,000.00                       90,000.00      NEC            3          GOP          2nd Qtr         Shopping

                   Cabinet 1230mm x 300mm x 1700 mm veneer                1            25,000.00                       25,000.00    OFF MCV          1          GOP          4th Qtr         Shopping
                   finish
                   Steel Cabinet                                          5             7,000.00                       35,000.00      IMST           5          GOP          1st Qtr         Shopping

                   High Cabinet                                           7             6,375.00                       44,625.00     LEGAL           7          GOP     1st Qtr (Jan 2010)   Shopping

                   Low Cabinet with swing out doors                       2             5,533.50                       11,067.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping

                   Steel Filing Cabinet lateral 2 drawer                  2            12,750.00                       25,500.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping

                   Steel Filing Cabinet lateral 3 drawer                  1            17,688.50                       17,688.50     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping

                   Steel Filing Cabinet lateral 3 drawer                  2            17,688.50                       35,377.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping

                   Steel Filing Cabinet lateral 3 drawer                  6            17,688.50                      106,131.00     LEGAL           6          GOP     1st Qtr (Jan 2010)   Shopping

                   Steel Filing Cabinet vertical 4 drawer                 4            12,019.00                       48,076.00     LEGAL           4          GOP     1st Qtr (Jan 2010)   Shopping

                   Wooden Filing Cabinet 4' x 6' x 1.5'                   4             5,000.00                       20,000.00   NVBSP / PBC       4          GOP          1st Qtr         Shopping

                   Steel 4 drawers plain finish                           20            8,000.00                      160,000.00   NVBSP / PBC       20         GOP          1st Qtr         Shopping

                   Steel with 9 lockers                                   10            7,000.00                       70,000.00   NVBSP / PBC       10         GOP          1st Qtr         Shopping

                   steel cabinet 90cm x 45cm x 106cm                      1            10,000.00                       10,000.00   NCPAM             1          GOP          1st Qtr         Shopping
                                                                                                                                 NPD/PMU 50
                   Wooden cabinet brown color with 6 open                 5             5,000.00                       25,000.00 GSD Project 1       5          GOP          1st Qtr         Shopping
                   shelves 31 1/4" x 17 3/4" x 79"
                   5 layer glass filing cabinet powder coated finish      10           20,000.00                      200,000.00     HPDPB           10         GOP          2nd Qtr         Shopping
                   gauge 20 with shekves
                   Steel 12 door with powder coated finish gauge          3            20,000.00                       60,000.00     HPDPB           3          GOP          2nd Qtr         Shopping
                   20 with individual keys
                   steel cabinet 46cm x 62cm x 134cm                      1             9,000.00                        9,000.00   NCPAM             1          GOP          1st Qtr         Shopping
                                                                                                                                 NPD/PMU 50
                   Lateral filing 52 x 36 x 20 4 drawers powder           10            8,500.00                       85,000.00    BLHD             10         GOP          1st Qtr         Shopping
                   coated g 22
                   1230mm x 300mm x 1700mm veneer finish                  1            25,000.00                       25,000.00      BLHD           1          GOP          1st Qtr         Shopping

                   Filing Cabinet with 4 drawers and lock and key         16            3,000.00                       48,000.00    DDAPTP           16         GOP      1st Qtr - 4th Qtr   Bidding

                   Locker Cabinet 6 door opening individual lock          3            10,000.00                       30,000.00     NCHFD           3          GOP          3rd Qtr         Shopping
                   gauge #22 powdered coated steel size 72"H x
                   36"W x 18"D 4 drawers and ball bearings
                   Cabinet with color beige                               5             1,000.00                        5,000.00     NCHFD           5          GOP          2nd Qtr         Shopping

                   Steel plain finish                                     5             1,000.00                        5,000.00     NCHFD           5          GOP          1st Qtr         Shopping




                                                                                                           Page 137
                                                                                         TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                              SPECIFICATIONS                     QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                         OR SERVICES

                                      Steel two drawer lateral
                          AUDIO - VISUAL EQUIPMENT filing powder coated                    28           12,000.00                      336,000.00     BLHD          28         GOP          2nd Qtr         Shopping
                                      finish gauge 20 with file divider
                                      Locker cabinet Steel 12 door powder coated           2            20,000.00                       40,000.00     BLHD          2          GOP          2nd Qtr         Shopping
                                      finish gauge 20 with individual key
                                      Filing Cabinet, steel Lateral, 4 drawers             12           15,000.00                      180,000.00     BHFS          12         GOP          1st Qtr         Shopping

                                      Filing Cabinet, vertical, 4 drawers                  6             9,500.00                       57,000.00     BHFS          6          GOP          1st Qtr         Shopping

                                      Open Shelvings filing cabinet                        8            10,000.00                       80,000.00     BHFS          8          GOP          1st Qtr         Shopping

                                      Utility Cabinets                                     2            10,000.00                       20,000.00    HHRDB          2          GOP      1st Qtr - 4th Qtr   Shopping

                                      Made to order Melamine laminated for Record          8             7,480.00                       59,840.00    HHRDB          8          GOP      1st Qtr - 4th Qtr   Shopping
                                      Room
                                      Made to order Melamine laminated for Record          2             7,840.00                       15,680.00    HHRDB          2          GOP      1st Qtr - 4th Qtr   Shopping
                                      Room
                                      Mini Cabinets with Lock PER SET                      3            30,000.00                       90,000.00      NEC          3          GOP          2nd Qtr         Shopping

                                      Steel Cabinets / Shelves                             16            5,000.00                       80,000.00    DDAPTP         16         GOP      1st Qtr - 4th Qtr   Shopping

Carrel                                Carrel                                               6            30,000.00                      180,000.00      IMS          6          GOP      1st Qtr - 3rd Qtr   Shopping

CD Rack - Shelf                       CD Rack - Shelf                                      1            25,000.00                       25,000.00      IMS          1          GOP      1st Qtr - 3rd Qtr   Shopping

Chair                                 Monoblock                                            30             600.00                        18,000.00    NCPAM          30         GOP          1st Qtr         Shopping

                                      Junior executive                                     20            4,000.00                       80,000.00    NCPAM          20         GOP          1st Qtr         Shopping

                                      Conference low back with arn resty                   20            2,500.00                       50,000.00    NCPAM          20         GOP          1st Qtr         Shopping

                                      Executive                                            4             5,000.00                       20,000.00    NCPAM          4          GOP          1st Qtr         Shopping

                                      Office Chairs (sturdy) for conference room           15             400.00                         6,000.00     COA           15         GOP      1st Qtr - 4th Qtr   Shopping

                                      Junior Executive Chair medium back                   15            3,500.00                       52,500.00     FIMO          15         GOP      1st Qtr - 4th Qtr   Shopping

                                      Guest Chair without armrest                          4             1,460.16                        5,840.64     FMS           4          GOP          1st Qtr         Shopping

                                      Executive Chair                                      1             7,000.00                        7,000.00    HHRDB          1          GOP      1st Qtr - 4th Qtr   Shopping

                                      Visitors Chair without armrest fabric                8             1,800.00                       14,400.00      IAS          8          GOP          1st Qtr         Shopping
                                      upholstered
                                      Executive Chair revolving high back with             1             8,000.00                        8,000.00      IAS          1          GOP          1st Qtr         Shopping
                                      armrest leather upholstered hydraulic lift seat
                                      mechanismback rest chrome plated with solid
                                      Gang Chair 5-star nylon base                         1             8,000.00                        8,000.00    OFF MCV        1          GOP          4th Qtr         Shopping
                                      rubber foot glides
                                      Clerical Chair without armrest imported              3             2,507.50                        7,522.50     LEGAL         3          GOP     1st Qtr (Jan 2010)   Shopping
                                      hydraulic lift seat mechanism 5-star nylon base
                                                                                           1             2,507.50                        2,507.50     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                           2             2,507.50                        5,015.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                           2             2,507.50                        5,015.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                      Visitor's Chair without armrest                      2             2,507.50                        5,015.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                           8             2,507.50                       20,060.00     LEGAL         8          GOP     1st Qtr (Jan 2010)   Shopping




                                                                                                                            Page 137
                  Visitor's Chair without armrest                    TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
ITEMS                             SPECIFICATIONS                    QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                       OR SERVICES

                                                                       2             2,507.50                        5,015.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping
        AUDIO - VISUAL EQUIPMENT
                                                                       6             2,507.50                       15,045.00     LEGAL           6          GOP     1st Qtr (Jan 2010)   Shopping

                                                                       1             2,507.50                        2,507.50     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping

                                                                       10            2,507.50                       25,075.00     LEGAL           10         GOP     1st Qtr (Jan 2010)   Shopping

                  Executive Chair high back imported hydraulic         1             8,375.00                        8,375.00     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping
                  lift seat mechanism 5-star nylon base with
                  armrest                                              4             5,440.00                       21,760.00     LEGAL           4          GOP     1st Qtr (Jan 2010)   Shopping

                                                                       3             5,440.00                       16,320.00     LEGAL           3          GOP     1st Qtr (Jan 2010)   Shopping

                  Gang Chair 3 seater tip up                           2             8,750.00                       17,500.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping

                  Executive Chair ergonomic                            20            5,000.00                      100,000.00   NVBSP / PBC       20         GOP          1st Qtr         Shopping

                  Junior Executive Chair                               5             3,500.00                       17,500.00   NVBSP / PBC       5          GOP          1st Qtr         Shopping

                  Chair                                                10            5,000.00                       50,000.00   NVBSP / PBC       10         GOP          1st Qtr         Shopping

                  Swivel Chair with armrest                            10            1,500.00                       15,000.00      IMS            10         GOP      1st Qtr - 3rd Qtr   Shopping

                  Executive ChairHigh back equipped with tilting       1             7,200.00                        7,200.00 GSD Project 1       1          GOP          1st Qtr         Shopping
                  lock German hydraulic lift seat mechanism 5-
                  Clerical Chairs base with control color of
                  pronged nylonwith tiltingarmrest backrestend         10            4,800.00                       48,000.00 GSD Project 1       10         GOP          1st Qtr         Shopping
                  German hydraulic lift seat mechanism 5-star
                  nylon base without PVC back and seat with
                  3 seater gang chair armrest                          4             8,000.00                       32,000.00     HPDPB           4          GOP          2nd Qtr         Shopping
                  powder coated leg
                  Clerical chair with tilting control backrest         16            4,800.00                       76,800.00   OFF OF MCV        16         GOP          1st Qtr         Shopping
                  German hydraulic lift seat mechanism 5 star
                  nylon base without arm rest color end user
                  Executive chair high back equipped with tilting      2             7,200.00                       14,400.00   OFF OF MCV        2          GOP          1st Qtr         Shopping
                  loc german hydraulic lift seat mechanism 5
                  pronged nylon baseback rest chrome plated
                  Gnag Chair4 seater with arm rest color end           1             8,000.00                        8,000.00      BLHD           1          GOP          1st Qtr         Shopping
                  with solid rubber foot glides
                  Gang Chair 6 seater back rest perforated with        2            12,000.00                       24,000.00      BLHD           2          GOP          1st Qtr         Shopping
                  solid rubber foot glides or fold up chair
                  Conference Chair with gaslift and without arm        8             8,000.00                       64,000.00      BLHD           8          GOP          2nd Qtr         Shopping
                  rest fabric upholstered
                  Meeting Chair without arm rest bruer leg fabric      6             4,000.00                       24,000.00      BLHD           6          GOP          2nd Qtr         Shopping
                  upholstered
                  Jr. Executive Chair, High back (detailed             12            5,500.00                       66,000.00      BHFS           12         GOP          1st Qtr         Shopping
                  technical specs to be indicated in the PR)
                  Staff Chair, Jr. Exec. Type with gaslift, with       8             5,500.00                       44,000.00      BHFS           8          GOP          1st Qtr         Shopping
                  armrest, with star base leg, twin caster wheels
                  upholstered fabric gray color
                  Synchro mechanism with function of tilt tilt         15            7,223.58                      108,353.70      PMD            15         GOP      1st Qtr - 4th Qtr   Shopping
                  lock and height control aluminum star base
                  nylon caster
                  Clerical Chairs                                      17            3,000.00                       51,000.00     HHRDB           17         GOP      1st Qtr - 4th Qtr   Shopping

                  Office Chairs                                        16            5,000.00                       80,000.00    DDAPTP           16         GOP      1st Qtr - 4th Qtr   Shopping

                  Executive Chairs                                     27            5,000.00                      135,000.00     NCHFD           27         GOP          1st Qtr         Shopping

                  Junior Executive Chairs                              6             3,500.00                       21,000.00     NCHFD           6          GOP          1st Qtr         Shopping

                  Conference Chair                                     35            4,500.00                      157,500.00      BHFS           35         GOP          1st Qtr         Shopping




                                                                                                        Page 137
                                                                                            TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                 SPECIFICATIONS                    QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                            OR SERVICES

Conference Table                       Conference Table movable rectangular for 30            1            30,000.00                       30,000.00    DDAPTP         1          GOP      1st Qtr - 4th Qtr   Shopping
                           AUDIO - VISUAL EQUIPMENT
                                          persons
Connecting Pole                           For Partition 1.000 height                          1              510.00                          510.00      LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                              1              510.00                          510.00      LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                              1              510.00                          510.00      LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                          For Partition 1.125 height                          1              510.00                          510.00      LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                          For Partition 1.200 height                          2              595.00                         1,190.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                          For Partition 1.466 height                          4              595.00                         2,380.00     LEGAL         4          GOP     1st Qtr (Jan 2010)   Shopping

                                          For Partition 1.466 height                          2              595.00                         1,190.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

Countertop                                Dimension 1.23 x 0.3                                1             2,125.00                        2,125.00     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                          Dimension 1.80 x 0.3                                1             1,976.25                        1,976.25     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

Cupboard                                  Wooden Filing Cupboard with Work Station            2            20,000.00                       40,000.00      NEC          2          GOP          2nd Qtr         Shopping
                                          per set
Desk                                      Office Desk (Net Series- Melo Locarno) 1.50m x      4             3,650.40                       14,601.60     FMS           4          GOP          1st Qtr         Shopping
                                          0.80x 0.75 Model NST 1580
Desktop                                   Dimension 1.00 x 0.6                                2             1,086.25                        2,172.50     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                          Dimension 1.10 x 0.6                                1             2,018.75                        2,018.75     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                          Dimension 1.20 x 0.6                                1             2,018.75                        2,018.75     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                          Dimension 1.20 x 0.6                                1             2,018.75                        2,018.75     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                          Dimension 1.80 x 0.6                                2             2,762.50                        5,525.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

Dictionary Stand                          Dictionary Stand                                    1            20,000.00                       20,000.00      IMS          1          GOP      1st Qtr - 3rd Qtr   Shopping

Dining Set                                Dining Set with table and chairs                    1            30,000.00                       30,000.00    DDAPTP         1          GOP      1st Qtr - 4th Qtr   Shopping

Display Rack                              Display Rack for Maps and Posters                   2            20,000.00                       40,000.00      NEC          2          GOP          2nd Qtr         Shopping

Doorknob                                  Doorknob                                            6              500.00                         3,000.00      IMS          6          GOP      1st Qtr - 3rd Qtr   Shopping

Double Frameless (Analok)                 Frame 74 1/2" x 83 3/16" x 1/2" clear glass         1            42,500.00                       42,500.00      IAS          1          GOP          1st Qtr         Shopping
                                          without Hamba with Installation per set
                                          Frame 74 11/16" x 83 1/4" x 1/2" clear glass        1            42,500.00                       42,500.00      IAS          1          GOP          1st Qtr         Shopping
                                          without Hamba with Installation per set
Electric Fan                              Industrial Stand Fan 18 inches plastic blade        2             1,600.00                        3,200.00    OFF MCV        2          GOP          4th Qtr         Shopping
                                          poly coated safety grill 3 speed adjustable
Extension Cord                            height of 22cm warranty terms of 1 year for
                                          12 feet length                                      60             150.00                         9,000.00    HHRDB          60         GOP      1st Qtr - 4th Qtr   Shopping

Fixable Leg                               Fixable Leg                                         4             1,814.75                        7,259.00     LEGAL         4          GOP     1st Qtr (Jan 2010)   Shopping

                                          Fixable Leg                                         3             1,814.75                        5,444.25     LEGAL         3          GOP     1st Qtr (Jan 2010)   Shopping

Foam Mattress                             Foam Mattress 36" x 75" x 4" with cover sheet       54            4,800.00                      259,200.00      AS           54         GOP          1st Qtr         Shopping
                                          assorted colors with 5 years warranty
Full Fabric Screen Partition              For Partition 1.000 height x 0.60 width             1             4,475.25                        4,475.25     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping




                                                                                                                               Page 137
                                                                                          TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                                  SPECIFICATIONS                  QUANTITY                                                     G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Full Fabric Screen Partition                                                                                                                                                              OR SERVICES

                                      For
                          AUDIO - VISUALPartition 1.000 height x 0.60 width
                                          EQUIPMENT                                         1             4,475.25                        4,475.25     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.000 height x 0.60 width            1             4,475.25                        4,475.25     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.000 height x 0.77 width            2             5,027.75                       10,055.50     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.000 height x 0.90 width            1             5,304.00                        5,304.00     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.000 height x 1.00 width            2             5,580.25                       11,160.50     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.000 height x 1.20 width            1             6,137.00                        6,137.00     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.000 height x 1.20 width            1             5,580.25                        5,580.25     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.125 height x 0.90 width            2             5,304.00                       10,608.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.125 height x 1.00 width            2             5,680.25                       11,360.50     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.125 height x 1.10 width            1             6,137.00                        6,137.00     LEGAL         1          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 0.30 width            2             3,808.00                        7,616.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 0.75 width            8             6,426.00                       51,408.00     LEGAL         8          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 0.75 width            2             6,426.00                       12,852.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 0.80 width            4             6,821.25                       27,285.00     LEGAL         4          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 0.90 width            8             6,821.25                       54,570.00     LEGAL         8          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 0.90 width            2             6,821.25                       13,642.50     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                         For Partition 1.466 height x 1.00 width            8             7,191.00                       57,528.00     LEGAL         8          GOP     1st Qtr (Jan 2010)   Shopping

Furnitures                               Library Furnitures per set                         3            30,000.00                       90,000.00      NEC          3          GOP          2nd Qtr         Shopping

Gang Chair                               Gang Chair back rest perforated with solid         2            12,000.00                       24,000.00    OFF MCV        2          GOP          4th Qtr         Shopping
                                         rubber foot glides foldable or fold up chair
Glass Table Top                          For Conference Table                               3             5,000.00                       15,000.00     EOHO          3          GOP          1st Qtr         Shopping

Keyboard Tray                            Keyboard tray standard size with installation      5             1,000.00                        5,000.00    OFF MCV        5          GOP          4th Qtr         Shopping

                                         Keyboard Tray                                      3              722.50                         2,167.50     LEGAL         3          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                            4              722.50                         2,890.00     LEGAL         4          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                            4              722.50                         2,890.00     LEGAL         4          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                            2              722.50                         1,445.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                            3              722.50                         2,167.50     LEGAL         3          GOP     1st Qtr (Jan 2010)   Shopping

                                                                                            2              722.50                         1,445.00     LEGAL         2          GOP     1st Qtr (Jan 2010)   Shopping

Library Counter                          Library Counter                                    1           250,000.00                      250,000.00      IMS          1          GOP      1st Qtr - 3rd Qtr   Shopping

Magazine Rack                            Magazine Rack                                      1             3,000.00                        3,000.00    NCPAM          1          GOP          1st Qtr         Shopping




                                                                                                                             Page 137
                                                                                           TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY      FUNDING         EXPECTED TIME       PROPOSED
                  ITEMS                              SPECIFICATIONS                       QUANTITY                                                       G OFFICE   PER OFFICE     SOURCE        OF USE OF GOODS PROCUREMENT METHOD
Magazine Rack                                                                                                                                                                                      OR SERVICES

                                      Magazine Rack                                          1            25,000.00                        25,000.00      IMST          1            GOP              1st Qtr         Shopping
                          AUDIO - VISUAL EQUIPMENT
                                     Magazine Rack                                           2            25,000.00                        50,000.00       IMS          2            GOP          1st Qtr - 3rd Qtr   Shopping

Metering Machine                     Metering Machine                                        1           200,000.00                       200,000.00       IMS          1            GOP          1st Qtr - 3rd Qtr   Shopping

Mobile Drawer                        Wooden Mobile Drawer                                    3             3,315.00                          9,945.00     LEGAL         3            GOP         1st Qtr (Jan 2010)   Shopping

                                     Wooden Mobile Drawer                                    4             3,315.00                        13,260.00      LEGAL         4            GOP         1st Qtr (Jan 2010)   Shopping

                                     Wooden Mobile Drawer                                    1             3,315.00                          3,315.00     LEGAL         1            GOP         1st Qtr (Jan 2010)   Shopping

                                     Wooden Mobile Drawer                                    2             3,315.00                          6,630.00     LEGAL         2            GOP         1st Qtr (Jan 2010)   Shopping

                                     Wooden Mobile Drawer                                    2             3,315.00                          6,630.00     LEGAL         2            GOP         1st Qtr (Jan 2010)   Shopping

                                     Wooden Mobile Drawer                                    3             3,315.00                          9,945.00     LEGAL         3            GOP         1st Qtr (Jan 2010)   Shopping

Mobile Pedestal                      Mobile Pedestal                                         1             4,675.00                          4,675.00     LEGAL         1            GOP         1st Qtr (Jan 2010)   Shopping

Modular Office System                Modular Office System                                   6           500,000.00                      3,000,000.00      IMS          6            GOP              4th Qtr         Bidding

Modular Panel                        Modular Panel / Partitions Free                         30           15,000.00                       450,000.00       NEC          30           GOP              2nd Qtr         Shopping

Modular Partition                    Modular Partitions with installation for 18             1           400,000.00                       400,000.00       IAS          1            GOP              1st Qtr         Shopping
                                     staffs (including tables with key board tray side
                                     returns movable drawers and chairs)
                                     Office System Partitions (Modular Partitions            1         2,000,000.00                      2,000,000.00     COBAC         1        FAPS EC TRUST        1st Qtr         Bidding
                                     including Furnitures and Fixtures lot w/ sala set                                                                                               FUND
                                     Modular Partition for SDD StaffWorkstation              1           270,000.00                       270,000.00      BHFS          1             GOP             1st Qtr         Shopping
                                     req: PHT 1.20 m full laminate 2-tone coro
Partition Office System              combination 6cm panelthickness/alum.
                                     Partition Office System                                 30            2,500.00                        75,000.00     NCPAM          30           GOP              1st Qtr         Shopping

                                     Full Glass Partition 135H x 120W                        2            12,960.00                        25,920.00      BLHD          2            GOP              2nd Qtr         Shopping

                                     Full Glass Partition 135H x 60W                         1             6,480.00                          6,480.00     BLHD          1            GOP              2nd Qtr         Shopping

                                     Full Glass Partition 135H x 90W                         1             7,290.00                          7,290.00     BLHD          1            GOP              2nd Qtr         Shopping

Pentagon                             Dimension 0.90                                          1             2,380.00                          2,380.00     LEGAL         1            GOP         1st Qtr (Jan 2010)   Shopping

Push Cart                            Push Cart heavy duty                                    2             1,200.00                          2,400.00      IMS          2            GOP          1st Qtr - 3rd Qtr   Shopping

Refrigerator                         Refrigerator (7 Cu. Ft.)                                1            15,000.00                        15,000.00      FMS           1            GOP              1st Qtr         Shopping

Sala Set                             for receiving                                           1            20,000.00                        20,000.00     NCPAM          1            GOP              1st Qtr         Shopping

                                     (1pc) 3 seater sofa, (2pcs.) single seater sofa, 2      1            45,000.00                        45,000.00      Usec 2        1            GOP              1st Qtr         Shopping
                                     pcs. side table, 1 pc. center table, black,
Shelves                              leatheretteshelving gray 72 x 36 x 18 g 20
                                     Open type executive type                                10            5,200.00                        52,000.00      BHFS          10           GOP              1st Qtr         Shopping

Side Panel                           Dimension 0.60                                          1             1,052.50                          1,052.50     LEGAL         1            GOP         1st Qtr (Jan 2010)   Shopping

Side Return                          Dimension 0.90 x 0.45 with metal post                   2             2,252.50                          4,505.00     LEGAL         2            GOP         1st Qtr (Jan 2010)   Shopping

                                     Dimension 0.90 x 0.45 with metal post                   2             2,252.50                          4,505.00     LEGAL         2            GOP         1st Qtr (Jan 2010)   Shopping

                                     Dimension 1.00 x 0.45 with metal post                   4             2,252.50                          9,010.00     LEGAL         4            GOP         1st Qtr (Jan 2010)   Shopping




                                                                                                                              Page 137
Side Return

                                                                                             TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                  SPECIFICATIONS                      QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                               OR SERVICES

                                        Dimension 1.00 x 0.45
                            AUDIO - VISUAL EQUIPMENT with metal post                           1             2,252.50                        2,252.50     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping

                                        Dimension 1.00 x 0.45 with metal post                  3             2,252.50                        6,757.50     LEGAL           3          GOP     1st Qtr (Jan 2010)   Shopping

                                        Dimension 1.00 x 0.45 with metal post                  2             2,252.50                        4,505.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping

Single Frameless (Analok)               Frame 39 3/4" x 81" x 1/2" clear glass without         1            25,000.00                       25,000.00       IAS           1          GOP          1st Qtr         Shopping
                                        Hamba with Installation per set
Sofa                                    2 seater                                               1            25,000.00                       25,000.00     NCPAM           1          GOP          1st Qtr         Shopping

                                        Sofa 3 seater                                          3            15,000.00                       45,000.00     HHRDB           3          GOP      1st Qtr - 4th Qtr   Shopping

                                        Sofa single seater upholstered leatherette             1            10,000.00                       10,000.00       IAS           1          GOP          1st Qtr         Shopping

                                        3 Seater Sofa                                          1            15,980.00                       15,980.00     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping

                                        Single Seater Sofa                                     2             9,425.00                       18,850.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping

                                        Sofa 2 seater leatherette upholstery                   1            10,000.00                       10,000.00      BLHD           1          GOP          2nd Qtr         Shopping

                                        2 seater for receiving                                 1            25,000.00                       25,000.00   NCPAM             1          GOP          1st Qtr         Shopping
                                                                                                                                                      NPD/PMU 50
                                        Sofa and Center table Set for Lobby visitor's          1            35,000.00                       35,000.00   DDAPTP            1          GOP      1st Qtr - 4th Qtr   Shopping
                                        area
                                        3 seater, color: old rose, leatherette, executive      1            10,000.00                       10,000.00     Usec 2          1          GOP          1st Qtr         Shopping
                                        type
                                        3 seater, color: black, leatherette, executive         2            10,000.00                       20,000.00     Usec 2          2          GOP          1st Qtr         Shopping
                                        type
Sofa Set                                Sofa Set 3 seater and 2 seater with center table       2            30,000.00                       60,000.00    OFF MCV          2          GOP          4th Qtr         Shopping
                                        2 side tables upholstered
                                        4 piece per set                                        2            10,000.00                       20,000.00   NVBSP / PBC       2          GOP          1st Qtr         Shopping

                                        3 seater and 2 seater with center table and 2          2            30,000.00                       60,000.00      BLHD           2          GOP          1st Qtr         Shopping
                                        side table
Stacking Chair                          Stacking Chair - Upholstered                           40             800.00                        32,000.00      IMS            40         GOP      1st Qtr - 3rd Qtr   Shopping

                                        Stacking Chairs color end user preference              10             500.00                         5,000.00    OFF MCV          10         GOP          4th Qtr         Shopping

                                        Table Conference 73 x 73 x 30                          1            10,000.00                       10,000.00     NCPAM           1          GOP          1st Qtr         Shopping

Table                                   Executive                                              4            10,000.00                       40,000.00     NCPAM           4          GOP          1st Qtr         Shopping

                                        Office with detachable drawers                         20            5,000.00                      100,000.00     NCPAM           20         GOP          1st Qtr         Shopping

                                        Clerical type wood center drawer and two side          12            3,000.00                       36,000.00       AS            12         GOP          1st Qtr         Shopping
                                        drawers 28" x 48"
                                        Executive type wood center drawer and two              4             5,500.00                       22,000.00       AS            4          GOP          1st Qtr         Shopping
                                        side drawers 32" x 48"
                                        Computer Table dimension: 70" x 74" x 75"              5             2,000.00                       10,000.00      FIMO           5          GOP      1st Qtr - 4th Qtr   Shopping
                                        with keyboard holder
                                        Office Table L-Shaped with keyboard tray 139"          2             2,500.00                        5,000.00      FMS            2          GOP          1st Qtr         Shopping
                                        x 27 1/2" x 29"
                                        Computer Table                                         10            2,500.00                       25,000.00     HHRDB           10         GOP      1st Qtr - 4th Qtr   Shopping

                                        Executive Table                                        1            12,000.00                       12,000.00     HHRDB           1          GOP      1st Qtr - 4th Qtr   Shopping

                                        Office Table                                           17            6,000.00                      102,000.00     HHRDB           17         GOP      1st Qtr - 4th Qtr   Shopping




                                                                                                                                Page 137
                                                                                               TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC        REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                   ITEMS                                SPECIFICATIONS                        QUANTITY                                                     G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

                                       Conference Table wooden round 1.00M in                    1             4,500.00                        4,500.00       IAS           1          GOP          1st Qtr         Shopping
                           AUDIO - VISUAL EQUIPMENT
                                         diameter
                                         Table melamine finish with PVC edging 1.00m             1             3,500.00                        3,500.00       IAS           1          GOP          1st Qtr         Shopping
                                         X 0.60m
                                         Side Table wooden, 0.60M x 0.60M x 0.57M                1             2,000.00                        2,000.00       IAS           1          GOP          1st Qtr         Shopping

                                         Conference Table wooden 8 seater with 8                 1            40,000.00                       40,000.00       IAS           1          GOP          1st Qtr         Shopping
                                         conference chairs fabric upholstered 5-star
                                         Executive table wooden seat mechanism
                                         nylon base hydraulic lift melamine finish with          1            20,000.00                       20,000.00       IAS           1          GOP          1st Qtr         Shopping
                                         drawer dimension: 2200mm x 1190mm x
                                         Clerical with Dimension 1.20 x 0.60 melamine
                                         750mm Tableside return 2 drawer pedestal                2             3,187.50                        6,375.00     LEGAL           2          GOP     1st Qtr (Jan 2010)   Shopping
                                         finish with PVC edging
                                         Clerical Table Dimension 1.20 x 0.60 melamine           1             3,187.50                        3,187.50     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping
                                         finish with PVC edging
                                         Executive Table Dimension 1.60 x 0.75                   4             6,015.00                       24,060.00     LEGAL           4          GOP     1st Qtr (Jan 2010)   Shopping
                                         melamine finish with PVC edging
                                         Executive Table Dimension 1.60 x 0.75                   3             6,015.00                       18,045.00     LEGAL           3          GOP     1st Qtr (Jan 2010)   Shopping
                                         melamine finish with PVC edging
                                         Executive Table Dimension 1.80 x 0.90                   1            12,537.50                       12,537.50     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping

                                         Round Conference Table 1.20 diameter                    1             9,775.00                        9,775.00     LEGAL           1          GOP     1st Qtr (Jan 2010)   Shopping

                                         Office Table                                            4             6,000.00                       24,000.00   NVBSP / PBC       4          GOP          1st Qtr         Shopping

                                         Executive Office Tables                                 5            10,000.00                       50,000.00   NVBSP / PBC       5          GOP          1st Qtr         Shopping

                                         Clerical Table with glass top                           10            5,000.00                       50,000.00 GSD Project 1       10         GOP          1st Qtr         Shopping

                                         Side Table                                              4             3,000.00                       12,000.00     HPDPB           4          GOP          2nd Qtr         Shopping

                                         Made of Wood 53W x 45D x 40H - side table               1             7,500.00                        7,500.00   OFF OF MCV        1          GOP          1st Qtr         Shopping

                                         Round Table Mini-Conference 80" diameter                2             6,000.00                       12,000.00      BLHD           2          GOP          2nd Qtr         Shopping

                                         Jr. Exec. Office Table (Modular type table) with        25            9,936.00                      248,400.00      BHFS           25         GOP          1st Qtr         Shopping
                                         center drawer w/ lock w/ 2 pc mobile drawers
                                         Jr. Exec. w/ central locking key set size: L140 x
                                         3 layers, Office Table (Modular type table) with        7            14,094.00                       98,658.00      BHFS           7          GOP          1st Qtr         Shopping
                                         center drawer w/ lock w/ 2 pc mobile drawers
                                         3 layers, w/ Main Partition Table Top & PT-100
                                         PT-150 x 60 central locking key set size: L160 x        8            10,100.00                       80,800.00      BHFS           8          GOP          1st Qtr         Shopping
                                         X 454 slide extension table top with mobile
                                         drawers, 3 layers (set) purpose, folding type,
                                         Conference Table, multi                                 12            5,500.00                       66,000.00      BHFS           12         GOP          1st Qtr         Shopping
                                         w/ 2nd layer open type shelves, 4 pcs steel
                                         legs, powder coated finished, beige/grayish
                                          CLERICAL OFFICE TABLE (modular type table)             34            7,452.00                      253,368.00      BHFS           34         GOP          1st Qtr         Shopping
                                         with center drawer w/ lock w/ mobile drawer
                                         3 layers, w/ central locking key (set); size: L120
                                         Office Tables                                           16            5,000.00                       80,000.00    DDAPTP           16         GOP      1st Qtr - 4th Qtr   Shopping

White Board                              White Board 1M x 2M with stand                          2             3,000.00                        6,000.00      IMST           2          GOP          1st Qtr         Shopping

Workstation and Partition                Workstation of 2 units 120 cm x 60 cm                   1            48,000.00                       48,000.00   OFF OF MCV        1          GOP          1st Qtr         Shopping
                                         worktops 2 units 90 cm x 45 cm side tables 100
                                         cm x 60 cm high frame fabric panel partition                     SUB-TOTAL                   21,071,275.14



                                 GENERAL FORMS
Official Receipt                         General Forms Accountable Form No. 51                  400             100.00                        40,000.00      FMS           400         GOP          1st Qtr           NPO
                                         Official
                                         Receipt, Carbonless




                                                                                                                                  Page 137
                                                                                             TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                                   SPECIFICATIONS                      QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                 OR SERVICES

                        AUDIO - VISUAL EQUIPMENT                                                        SUB-TOTAL                            40,000.00



                                 IEC MATERIALS
Back Pack                                Back Pack                                            200             500.00                          100,000.00      HEMS         200         GOP      1st Qtr - 4th Qtr   Shopping

Bag                                      Training kit & materials                             1,500           250.00                          375,000.00      HEMS         1500        GOP          1st Qtr         Shopping

                                         Material polyline canvass size of the bag            1,000            85.00                           85,000.00      HEMS         1000        GOP      1st Qtr - 4th Qtr   Shopping
                                         (height 6.5 inches width 10 inches thickness 6.5
                                         Material polyline canvass size of pockets
                                         inches) color of the bag blue withthe bag on         500            1,000.00                         500,000.00      HEMS         500         GOP      1st Qtr - 4th Qtr   Shopping
                                         (height 5 inches width 8 inches thickness 2.3
                                         inches) colorandthe bag navy blue with one
                                         For Training of Workshop                             1,000           100.00                          100,000.00     NCPAM         1000        GOP          1st Qtr         Shopping

                                         Training Bag / Kit per piece                         360             150.00                           54,000.00      BLHD         360         GOP      1st Qtr - 4th Qtr   Shopping

                                         Used for training kit and materials for NCHFD       25,000           250.00                         6,250,000.00    NCHFD        25000        GOP          1st Qtr         Shopping
                                         workshops or training
                                         Training kit & materials                             500             250.00                          125,000.00      NVBSP        500         GOP      1st Qtr - 4th Qtr   Shopping

                                         Body Bag (training bag), with DOH Logo,              200             500.00                          100,000.00      Usec 2       200         GOP      1st Qtr - 4th Qtr   Shopping
                                         canvass type, color: black
                                         Schistosomiasis Conference / Orientation /           180                  3.15                           567.00       IDO         180         GOP          1st Qtr         Shopping
                                         Trainings Supplies
                                         Training / workshop / seminar for handouts /         350             130.00                           45,500.00      BHFS         350         GOP      1st Qtr - 4th Qtr   Shopping
                                         training kits
                                         assorted colors with pocket zipper and handle        300             180.00                           54,000.00     HPDPB         300         GOP      1st Qtr - 4th Qtr   Shopping
                                         with 4" x 5" ID jacket size 14" x 14 1/2" x 4
                                         polycanvass material
                                         Training Bags                                         50             150.00                             7,500.00   NCDPC-IDO       50        FAPS      1st Qtr - 3rd Qtr   Shopping

                                         HIV Summit 2010 Delegate's Bag                       400             200.00                           80,000.00      PNAC         400        FAPS      1st Qtr - 3rd Qtr   Shopping

Banner                                   HEMS Banner sati with logo                            10            1,000.00                          10,000.00      HEMS          10         GOP          1st Qtr         Shopping

Basic Emergency Obstretric and Newborn Basic Emergency Obstretric and Newborn care            100             100.00                           10,000.00     WHSMP2        100        FAP's         1st Qtr         Shopping
care (BEmONC)                          (BEmONC)
BIB                                    With HEMS logo in front and DOH letter at the          350             250.00                           87,500.00      HEMS         350         GOP      1st Qtr - 4th Qtr   Shopping
                                       back with 2 neon strip at the back 1 neon strip
Brochures                              in front with black piping around the bib color
                                       HIV/AIDS                                              10,000            10.00                          100,000.00      NCHP        10000        GOP          1st Qtr         Shopping

                                         H1N1 (5 Kinds) (5,000 each)                         25,000            10.00                          250,000.00      NCHP        25000        GOP          1st Qtr         Shopping

                                         TB                                                  50,000            10.00                          500,000.00      NCHP        50000        GOP          1st Qtr         Shopping

                                         Leprosy                                             20,000            10.00                          200,000.00      NCHP        20000        GOP          1st Qtr         Shopping

                                         Breastfeeding for working mothers                   10,000                6.00                        60,000.00      NCHP        10000        GOP          1st Qtr         Shopping

                                         Mga dapat malaman ng mamimili                        5,000                6.00                        30,000.00      NCHP         5000        GOP          1st Qtr         Shopping

                                         A guide for physician                                5,000                6.00                        30,000.00      NCHP         5000        GOP          1st Qtr         Shopping

                                         A guide for pharmacists                              5,000                6.00                        30,000.00      NCHP         5000        GOP          1st Qtr         Shopping

                                         A guide for Drug store owners                        5,000                6.00                        30,000.00      NCHP         5000        GOP          1st Qtr         Shopping




                                                                                                                                  Page 137
                                                                                            TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                     SPECIFICATIONS                  QUANTITY                                                          G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                   OR SERVICES

                                     A guide for Media                                       5,000                6.00                         30,000.00       NCHP          5000        GOP          1st Qtr         Shopping
                         AUDIO - VISUAL EQUIPMENT
                                            A guide for Local chief executives               5,000                6.00                         30,000.00       NCHP          5000        GOP          1st Qtr         Shopping

                                            Ang mga modern methods ng family planning       10,000                6.00                         60,000.00       NCHP         10000        GOP          1st Qtr         Shopping

                                            DOH Red Orchid Awards "10 Call for               2,000             16.00                           32,000.00       NCHP          2000        GOP      1st Qtr - 4th Qtr   Shopping
                                            Nomination"
                                            TB                                              50,000             10.00                          500,000.00       NCHP         50000        GOP      1st Qtr - 4th Qtr   Shopping

                                            ERV                                             30,000             10.00                          300,000.00       NCHP         30000        GOP      1st Qtr - 4th Qtr   Shopping

                                            Leprosy                                         20,000             10.00                          200,000.00       NCHP         20000        GOP      1st Qtr - 4th Qtr   Shopping

Bull Cap                                    adjustable strap color navy blue                 350              150.00                           52,500.00      HEMS           350         GOP      1st Qtr - 4th Qtr   Shopping

                                            adjustable strap color navy orange               450              150.00                           67,500.00      HEMS           450         GOP      1st Qtr - 4th Qtr   Shopping

Button Maker                                for customized buttons for VBD                     1           20,000.00                           20,000.00      NVBSP           1          GOP          1st Qtr         Shopping

Buttons                                     For BnB P100 and Generics                        1,000             25.00                           25,000.00      NCPAM          1000        GOP          1st Qtr         Shopping

                                            Buttons                                         10,000             10.00                          100,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

Buttons kabataan laban kay yosi kadiri      Buttons kabataan laban kay yosi kadiri          50,000             10.00                          500,000.00       NCHP         50000        GOP          1st Qtr         Shopping

Card                                        Blood Donor's Card Type A                       25,000                2.00                         50,000.00    NVBSP / PBC     25000        GOP          1st Qtr         Shopping

                                            Blood Donor's Card Type B                       25,000                2.00                         50,000.00    NVBSP / PBC     25000        GOP          1st Qtr         Shopping

                                            Blood Donor's Card Type O                       50,000                2.00                        100,000.00    NVBSP / PBC     50000        GOP          1st Qtr         Shopping

                                            Blood Donor's Card Type AB                      10,000                2.00                         20,000.00    NVBSP / PBC     10000        GOP          1st Qtr         Shopping

Chaleco                                     Chaleco color beige ( 300 pieces already         500              600.00                          300,000.00      HEMS           500         GOP          1st Qtr         Shopping
                                            included in 2010 APP)
                                            Color beige HEMS logo size (height 4 inches      300              600.00                          180,000.00      HEMS           300         GOP      1st Qtr - 4th Qtr   Shopping
                                            width 4.5 inches) computer embroidered patch
Commemmorative / Promotional                Commemmorative / Promotional on arms
                                            to be sewn on the left chest pipingMaterials     2,000            200.00                          400,000.00       GFR5          2000       FAPs          1st Qtr         Shopping
Materials
Compendium                                  World Blood Donors Day                           350              250.00                           87,500.00    NVBSP / PBC      350         GOP          2nd Qtr         Shopping

Contract of Service Combi for BF            Contract of Service Combi for BF                   1        10,000,000.00                       10,000,000.00      NCHP           1          GOP          1st Qtr         Bidding

Contract of Service for the Health          Contract of Service for the Health Advisory        1          600,000.00                          600,000.00       NCHP           1          GOP          1st Qtr         Bidding
Advisory
Contract of Service for the HL              Contract of Service for the HL Development         1         1,500,000.00                        1,500,000.00      NCHP           1          GOP          1st Qtr         Bidding
Development (MOP)                           (MOP)
Contract of service for the HL Messages &   Contract of service for the HL Messages &          1        10,000,000.00                       10,000,000.00      NCHP           1          GOP          1st Qtr         Bidding
Materials Development                       Materials Development
Contratc of Service                         Production of TV Infomercial Campaign             1          5,000,000.00                        5,000,000.00      NCHP           1          GOP      1st Qtr - 4th Qtr   Bidding

Corporate Communication Collateral          Corporate Communication Collateral                1          2,500,000.00                        2,500,000.00      NCHP           1          GOP      1st Qtr - 4th Qtr   Bidding

Desk Clock                                  Customized for NVBSP with one color print        3,000            150.00                          450,000.00    NVBSP / PBC      3000        GOP          2nd Qtr         Shopping

Development and Reproduction of             Development and Reproduction of Comics             1          800,000.00                          800,000.00       NCHP           1          GOP          1st Qtr         Bidding
Comics




                                                                                                                                 Page 137
                                                                                          TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                ITEMS                                   SPECIFICATIONS                   QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                OR SERVICES

DOH Generic Mascots                 Face frame made of fiberglass foam padded               18           35,883.40                         645,901.20       NCHP           18         GOP          1st Qtr         Bidding
                        AUDIO - VISUAL EQUIPMENT
                                        body and arms and legs covered with cloth
                                        Essential New shoes
Essential New Born Care Protocol Pocket with oversizedBorn Care Protocol Pocket Guide     10,000            50.00                          500,000.00     WHSMP2         10000       FAP's         1st Qtr         Shopping
Guide
Fan                                     Kabataan Laban kay yosi kadiri                    12,500            20.00                          250,000.00       NCHP         12500        GOP          1st Qtr         Shopping

                                        World AIDS Day full color offset printing          1,000            25.00                           25,000.00       PNAC          1000        GOP          1st Qtr         Shopping

                                        With print (AIDS CANDLE LIGHT WAD                  1,000            50.00                           50,000.00       PNAC          1000        GOP      1st Qtr - 4th Qtr   Shopping
                                        CELEBRATION)
                                        Fan                                               10,000            10.00                          100,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                        Leptospirosis                                     20,000            20.00                          400,000.00       NCHP         20000        GOP      1st Qtr - 4th Qtr   Shopping

                                        Dengue                                            20,000            20.00                          400,000.00       NCHP         20000        GOP      1st Qtr - 4th Qtr   Shopping

Flip Chart                              Flip Chart with stand big                           4             1,500.00                            6,000.00   NVBSP / PBC       4          GOP          1st Qtr         Shopping

                                        Flip Chart with stand small                         8             1,000.00                            8,000.00   NVBSP / PBC       8          GOP          1st Qtr         Shopping

                                        TB                                                 1,000           500.00                          500,000.00       NCHP          1000        GOP          1st Qtr         Shopping

                                        HIV/AIDS                                           1,000           500.00                          500,000.00       NCHP          1000        GOP          1st Qtr         Shopping

                                        WATSAN                                             1,000           500.00                          500,000.00       NCHP          1000        GOP          1st Qtr         Shopping

                                        DENGUE                                             1,000           450.00                          450,000.00       NCHP          1000        GOP          1st Qtr         Shopping

                                        Malaria                                            500             400.00                          200,000.00       NCHP          500         GOP          1st Qtr         Shopping

                                        Filaria                                            500             400.00                          200,000.00       NCHP          500         GOP          1st Qtr         Shopping

Flyer                                   Second Hand Smoke Bulletin                        10,000            20.00                          200,000.00       NCHP         10000        GOP          1st Qtr         Shopping

                                        Generics, P100, BnB MDRP & others                 15,000            10.00                          150,000.00      NCPAM         15000        GOP          1st Qtr         Shopping

                                        Philippine Integrated Disease Surveillance and     2,000                7.75                        15,500.00       NEC           2000        GOP          1st Qtr         Shopping
                                        Response (PIDSR)
                                        HIV / AIDS                                         3,000            40.00                          120,000.00       PNAC          3000        GOP          1st Qtr         Shopping

Foldable Bag                            Token Customized for NVBSP                         3,000            50.00                          150,000.00    NVBSP / PBC      3000        GOP          2nd Qtr         Shopping

Folder                                  Diet, Physical activity, hypertension             20,000            11.60                          232,000.00       NCHP         20000        GOP          1st Qtr         Shopping

Handbook                                Handbook Senior Citizen                             1         1,000,000.00                        1,000,000.00      NCHP           1          GOP          1st Qtr         Bidding

Healthbeat Magazine                     Bi-monthly issue 6 copies per year for 10000      60,000            16.70                         1,002,000.00      NCHP         60000        GOP      1st Qtr - 4th Qtr   Bidding
                                        recipients
Summit Resource Magazin                 Summit Resource Magazin                            500             250.00                          125,000.00    FAPS-UNFPA       500         GOP      1st Qtr - 4th Qtr   Shopping

HEMS Pin                                HEMS Pin                                           500              60.00                           30,000.00      HEMS           500         GOP      1st Qtr - 4th Qtr   Shopping

Jacket                                  Color orange velcro on all pockets no hood         300             600.00                          180,000.00      HEMS           300         GOP      1st Qtr - 4th Qtr   Shopping
                                        snap buttons DOH letter at the back size of
Jackets                                 DOH letters ( height 7.5 inches width 4 inches
                                        For NCPAM                                          100             500.00                           50,000.00      NCPAM          100         GOP          1st Qtr         Shopping

Key Chain                               Blood Type O                                      20,000            20.00                          400,000.00    NVBSP / PBC     20000        GOP          2nd Qtr         Shopping




                                                                                                                               Page 137
                                                                                     TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
              ITEMS                              SPECIFICATIONS                     QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
Key Chain                                                                                                                                                                                  OR SERVICES

                                   Blood Type A                                      50,000            20.00                         1,000,000.00   NVBSP / PBC     50000        GOP          2nd Qtr         Bidding
                       AUDIO - VISUAL EQUIPMENT
                                 Blood Type B                                        50,000            20.00                         1,000,000.00   NVBSP / PBC     50000        GOP          2nd Qtr         Bidding

                                 Blood Type AB                                       10,000            20.00                          200,000.00    NVBSP / PBC     10000        GOP          2nd Qtr         Shopping

Leaflets                         Generics, P100, BnB MDRP & others                   15,000            15.00                          225,000.00      NCPAM         15000        GOP          1st Qtr         Shopping

                                 For GP IEC Materials                                10,000            10.00                          100,000.00       FHO          10000        GOP      1st Qtr - 4th Qtr   Shopping

                                 for Filariasis Control Program                      200,000           10.00                         2,000,000.00      IDO          200000       GOP          1st Qtr         Bidding

                                 for Dengue                                          125,000           15.00                         1,875,000.00      IDO          125000       GOP          1st Qtr         Bidding

                                  for Emerging Disease Control Program               160,000           15.00                         2,400,000.00      IDO          160000       GOP          1st Qtr         Bidding

                                 for Soil Transmitted Helminthiasis                  30,000                5.00                       150,000.00       IDO          30000        GOP          1st Qtr         Shopping

                                 7 kinds of health workers                           120,000               2.10                       252,000.00       NCHP         120000       GOP          1st Qtr         Shopping

                                 STH                                                 20,000            10.00                          200,000.00       NCHP         20000        GOP          1st Qtr         Shopping

                                 HL in three (3) major settings (10000 copies for    30,000                3.00                        90,000.00       NCHP         30000        GOP      1st Qtr - 4th Qtr   Shopping
                                 each kind of setting)
                                 Kabataan Laban Kay Yosi Kadiri                      10,000                3.00                        30,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                 Pinoy Hataw To The Max                              10,000                3.00                        30,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                 Kabilang Ang May Kapansanan                         10,000                3.00                        30,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                 Drug Abuse                                          10,000                3.00                        30,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                 AH1N1                                               100,000               5.00                       500,000.00       NCHP         100000       GOP      1st Qtr - 4th Qtr   Shopping

                                 STH                                                 20,000            10.00                          200,000.00       NCHP         20000        GOP      1st Qtr - 4th Qtr   Shopping

                                 Leaflets NVBSP see attached specifications          100,000               5.00                       500,000.00    NVBSP / PBC     100000       GOP          2nd Qtr         Bidding

Magnetic Memo Holder             Customized for NVBSP with one color print            5,000           100.00                          500,000.00    NVBSP / PBC      5000        GOP          2nd Qtr         Bidding

Manual                           4th AIDS Medium Term Plan full color 8.5" x           100            250.00                           25,000.00       PNAC          100         GOP          1st Qtr         Shopping
                                 11" folded offset printing
                                 PNAC Midterm Assessment full color 8.5" x 11"         100            250.00                           25,000.00       PNAC          100         GOP          1st Qtr         Shopping
                                 folded offset printing
                                 RA 8504 The Philippine AIDS Prevention and            100            250.00                           25,000.00       PNAC          100         GOP          1st Qtr         Shopping
                                 Control Act of 1998 full color offset printing
                                 ACSM Manual                                          3,000           120.00                          360,000.00       NCHP          3000        GOP          1st Qtr         Shopping

                                 Risk Communication manual                            5,000           120.00                          600,000.00       NCHP          5000        GOP          1st Qtr         Shopping

                                 ACSM Manual                                          3,000           120.00                          360,000.00       NCHP          3000        GOP      1st Qtr - 4th Qtr   Shopping

                                 Health Advisory                                     10,000           120.00                         1,200,000.00      NCHP         10000        GOP      1st Qtr - 4th Qtr   Bidding

Mascots                          Mascots yosi kadiri                                   18           40,000.00                         720,000.00       NCHP           18         GOP          1st Qtr         Bidding

                                 Mascots for Elderly                                   2            40,000.00                          80,000.00       NCHP           2          GOP      1st Qtr - 4th Qtr   Shopping




                                                                                                                          Page 137
Mascots                                                                                  TOTAL     UNIT COST        TOTAL COST/ PROPOSED ABC           REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                  ITEMS                               SPECIFICATIONS                    QUANTITY                                                        G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                              OR SERVICES

                                      Mascots for generic                                  18           40,000.00                        720,000.00       NCHP           18         GOP          1st Qtr         Bidding
                          AUDIO - VISUAL EQUIPMENT
Mother and Baby Book (birth plan)      Mother and Baby Book (birth plan)                 20,000            20.00                         400,000.00     WHSMP2         20000       FAP's         1st Qtr         Shopping

Mugs                                   With HEMS/DOH Logo                                 250              35.00                            8,750.00     HEMS           250         GOP      1st Qtr - 4th Qtr   Shopping

                                       Mugs NVBSP full color print on one side           10,000            50.00                         500,000.00    NVBSP / PBC     10000        GOP          2nd Qtr         Shopping

NBS Kit                                NBS Kit for DOH / LGU Hospital for Indigent       50,000           560.00                       28,000,000.00      FHO          50000        GOP          1st Qtr         Bidding
                                       Patients
No Smoking signages                    No Smoking signages as per MC#17 (6 kinds)        60,000            16.70                        1,002,000.00      NCHP         60000        GOP          1st Qtr         Bidding

Notebook with Pen                      Customized                                         3,000            80.00                         240,000.00    NVBSP / PBC      3000        GOP          2nd Qtr         Shopping

Pad Rx / OTC                           Pad Rx / OTC                                       5,000            50.00                         250,000.00      NCPAM          5000        GOP          1st Qtr         Shopping

Patches                                Patches 2" x 3" embroidered with HEMS logo         100              50.00                            5,000.00     HEMS           100         GOP          1st Qtr         Shopping

                                       Patches 6" x 8" embroidered with HEMS logo         100             100.00                          10,000.00      HEMS           100         GOP          1st Qtr         Shopping

                                       Patches embroidered Philippine Flag 2" x 3"        100              50.00                            5,000.00     HEMS           100         GOP          1st Qtr         Shopping

                                       Patches embroidered Philippine Flag 6" x 8"        100             100.00                          10,000.00      HEMS           100         GOP          1st Qtr         Shopping

Philippine Flag                        Large Flag (for display in the office building      2              600.00                            1,200.00     NCHFD           2          GOP          1st Qtr         Shopping
                                       and use during seminars/training)
Pins                                   Pin with HEMS logo (500 pieces already             600             100.00                          60,000.00      HEMS           600         GOP          1st Qtr         Shopping
                                       included in 2010 APP)
                                       HIV AIDS                                           1,000            40.00                          40,000.00       PNAC          1000        GOP          1st Qtr         Shopping

Planners / Calendars 2011              Token for Donors                                   5,000            50.00                         250,000.00    NVBSP / PBC      5000        GOP          1st Qtr         Shopping

Plaque                                 Best Barangay Awards - Regional Winners             36            2,000.00                         72,000.00      EOHO            36         GOP          1st Qtr         Shopping

                                       Baest Barangay Awards - National Winners            3             2,500.00                           7,500.00     EOHO            3          GOP          1st Qtr         Shopping

                                       Sandugo                                            500            2,000.00                       1,000,000.00   NVBSP / PBC      500         GOP          1st Qtr         Bidding

                                       PBC Recognition                                    150            2,000.00                        300,000.00    NVBSP / PBC      150         GOP          1st Qtr         Shopping

                                       Brass 18" x 24" x 1" thick with embossed            26           12,960.00                        336,960.00       IDO            26        CONAP         1st Qtr         Shopping
                                       graphics and letters
                                       Schistosomiasis Conference / Orientation /          12            3,000.00                         36,000.00       IDO            12         GOP          1st Qtr         Shopping
                                       Trainings Supplies
Plastic Folder                         Plastic Colored                                   25,000            20.00                         500,000.00    NVBSP / PBC     25000        GOP          1st Qtr         Shopping

PNAC Report 2008                       PNAC Report 2008 full color 8.5" x 11" folded      100             250.00                          25,000.00       PNAC          100         GOP          1st Qtr         Shopping
                                       offset printing
Posters                                Laminated Posters on Newborn Algorithm for         1,000           500.00                         500,000.00       FHO           1000        GOP          1st Qtr         Shopping
                                       Health Facilities
                                       Generics, P100, BnB MDRP & others                 20,000            20.00                         400,000.00      NCPAM         20000        GOP          1st Qtr         Shopping

                                       World AIDS Day full color offset printing          500             100.00                          50,000.00       PNAC          500         GOP          1st Qtr         Shopping

                                       For GP IEC Materials                               5,000           200.00                        1,000,000.00      FHO           5000        GOP      1st Qtr - 4th Qtr   Bidding

                                       Posters 18" x 24" in full color                   10,000            60.00                         600,000.00      HEMS          10000        GOP          1st Qtr         Bidding




                                                                                                                            Page 137
Posters




                                                                                  TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN     QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
            ITEMS                                SPECIFICATIONS                  QUANTITY                                                         G OFFICE     PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                        OR SERVICES

                                for
                    AUDIO - VISUALFilariasis Control Program
                                    EQUIPMENT                                     60,000            20.00                         1,200,000.00      IDO          60000        GOP          1st Qtr         Bidding

                                  for Dengue                                      125,000           15.00                         1,875,000.00      IDO          125000       GOP          1st Qtr         Bidding

                                   for Emerging Disease Control Program           160,000           15.00                         2,400,000.00      IDO          160000       GOP          1st Qtr         Bidding

                                  for Soil Transmitted Helminthiasis              100,000           10.00                         1,000,000.00      IDO          100000       GOP          1st Qtr         Bidding

                                  A(H1N1)                                         40,000            10.00                          400,000.00       NCHP         40000        GOP          1st Qtr         Shopping

                                  STH                                             35,000            10.00                          350,000.00       NCHP         35000        GOP          1st Qtr         Shopping

                                  Malaria                                         10,000            10.00                          100,000.00       NCHP         10000        GOP          1st Qtr         Shopping

                                  Filaria                                         10,000            10.00                          100,000.00       NCHP         10000        GOP          1st Qtr         Shopping

                                  Leprosy                                         10,000            10.00                          100,000.00       NCHP         10000        GOP          1st Qtr         Shopping

                                  Iwas paputok                                    50,000            10.00                          500,000.00       NCHP         50000        GOP          1st Qtr         Shopping

                                  No smoking 3 kinds                              60,000                9.00                       540,000.00       NCHP         60000        GOP          1st Qtr         Shopping

                                  Kabataan Laban Kay Yosi Kadiri                  10,000            10.00                          100,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                  Pinoy Hataw To The Max                          10,000            10.00                          100,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                  Kabilang Ang May Kapansanan                     10,000            10.00                          100,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                  Drug Abuse                                      10,000            10.00                          100,000.00       NCHP         10000        GOP      1st Qtr - 4th Qtr   Shopping

                                  HIV / AIDS                                      80,000            10.00                          800,000.00       NCHP         80000        GOP      1st Qtr - 4th Qtr   Shopping

                                  AH1N1                                           80,000            10.00                          800,000.00       NCHP         80000        GOP      1st Qtr - 4th Qtr   Shopping

                                  ERV                                             35,000            10.00                          350,000.00       NCHP         35000        GOP      1st Qtr - 4th Qtr   Shopping

                                  STH                                             35,000            10.00                          350,000.00       NCHP         35000        GOP      1st Qtr - 4th Qtr   Shopping

                                  Posters NVBSP 5 sets of 100                       100             20.00                             2,000.00   NVBSP / PBC      100         GOP          2nd Qtr         Shopping

Pouch Bag                         Customized for NVBSP                            50,000            30.00                         1,500,000.00   NVBSP / PBC     50000        GOP          2nd Qtr         Bidding

Primer                            BnB                                             10,000            25.00                          250,000.00      NCPAM         10000        GOP          1st Qtr         Shopping

                                  NDP / PMU 50                                    10,000            25.00                          250,000.00      NCPAM         10000        GOP          1st Qtr         Shopping

                                  Dengue                                           1,000           500.00                          500,000.00       NCHP          1000        GOP          1st Qtr         Shopping

Printing                          Printing of Monograph HSRA Series for Health       1          500,000.00                         500,000.00      HPDPB           1          GOP      1st Qtr - 2nd Qtr   Shopping
                                  Planning Division 2 to 3 Issues
                                  PNAC Report                                       500            250.00                          125,000.00       PNAC          500         GOP          1st Qtr         Shopping

                                  RA 8504                                          1,000           250.00                          250,000.00       PNAC          1000        GOP          1st Qtr         Shopping

                                  Monitoring and Evaluation Report                 100             250.00                           25,000.00       PNAC          100         GOP          1st Qtr         Shopping

                                  Information Tarpaulin                             30            1,500.00                          45,000.00       PNAC           30         GOP          1st Qtr         Shopping




                                                                                                                       Page 137
Printing




                                                                                  TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
           ITEMS                                SPECIFICATIONS                   QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                      OR SERVICES

                               World AIDS Day Tarpaulin                             10            1,500.00                          15,000.00      PNAC          10         GOP          1st Qtr         Shopping
                   AUDIO - VISUAL EQUIPMENT
                                 AIDS Candlelight Celebration Tarpaulin             10            1,500.00                          15,000.00      PNAC          10         GOP          1st Qtr         Shopping

                                 Flip Chart HIV - AIDS                              50             250.00                           12,500.00      PNAC          50         GOP          1st Qtr         Shopping

                                 Printing and Reproduction of GGM Manual           1,000           200.00                          200,000.00      COBAC        1000        GOP      3rd Qtr - 4th Qtr   Shopping

                                 Reproduction of Health Care Workers               2,000           250.00                          500,000.00       IDO         2000        GOP          1st Qtr         Shopping
                                 Handbook on HIV and AIDS semi-hard glossy
                                 cover with 77 pages soft bound for STI/AIDS
                                 Reproduction of MOP on Social Hygiene Clinics     700             700.00                          490,000.00       IDO         700         GOP          1st Qtr         Shopping
                                 semi-hard glossy cover with 150 pages and
                                 occasional colored pages soft bound for to
                                 Reproduction of An Implementer's Guide            3,000           200.00                          600,000.00       IDO         3000        GOP          1st Qtr         Bidding
                                 100% CUP among MARP semi-hard glossy
                                 cover with ocassional colored pages soft on
                                 Reproduction of MOP on HACT/Guidelines            500             450.00                          225,000.00       IDO         500         GOP          1st Qtr         Shopping
                                 Hospital-based Care on HIV and AIDS semi
                                 hard glossy cover with 150 pages and Young
                                 Reproduction of Flip Charts on HIV and            1,000          1,000.00                        1,000,000.00      IDO         1000        GOP          1st Qtr         Bidding
                                 People hard glossy pages 12 sheets colored
                                 background and pictures hard bound for 50
                                 Reproduction of Rabies Exposure Register          700             300.00                          210,000.00       IDO         700         GOP          1st Qtr         Shopping
                                 pages booklet type for Rabies Control Program
                                 2010
                                 Reproduction of Rabies Elementary Curriculum      500             600.00                          300,000.00       IDO         500         GOP          1st Qtr         Shopping
                                 for Rabies Control Program
                                 Printing of RA 9165 Board Regulations             1,000           150.00                          150,000.00     DDAPTP        1000        GOP      1st Qtr - 4th Qtr   Shopping
                                 Directory of TRCs Directory of DOH Accredited
                                 Physicians booklets
                                 "Where There Is Hope" Primer                      5,000            80.00                          400,000.00     DDAPTP        5000        GOP      1st Qtr - 4th Qtr   Shopping

                                 "Kaya Mo"                                        100,000               2.00                       200,000.00      GFR5        100000      FAPs          1st Qtr         Shopping

                                 "Sexually Active Ka Ba?"                         100,000               2.00                       200,000.00      GFR5        100000      FAPs          1st Qtr         Shopping

                                 Manual of Trainers (Enhancing Capacities in       1,000           150.00                          150,000.00      HEMS         1000        GOP          1st Qtr         Shopping
                                 Mental Health and Psychosocial Support in
                                 Emergencies and Emergencies and Disasters in
                                 Safe Hospitals in Disasters)                      5,000           150.00                          750,000.00      HEMS         5000        GOP          1st Qtr         Shopping
                                 the Philippines Indicator
                                 Pocket Emergency Tool                             5,000           300.00                         1,500,000.00     HEMS         5000        GOP          1st Qtr         Bidding

                                 Health Beat Special Edition lot                    1           250,000.00                         250,000.00      HEMS          1          GOP          1st Qtr         Shopping

                                 HEMS Manual: CHD, Hospital, OPCEN lot              1         2,000,000.00                        2,000,000.00     HEMS          1          GOP          1st Qtr         Bidding

                                 Printing / Binding / Production                   8,000           350.00                         2,800,000.00    NCHFD         8000        GOP          1st Qtr         Bidding

                                 Printing of Customized Procurement Manual 4       1,000           200.00                          200,000.00      COBAC        1000        GOP      3rd Qtr - 4th Qtr   Shopping
                                 volumes Guidelines on Procurement of
                                 Consulting Handbook Service / Civil Works
                                 Printing of / Goods & on Philippine               1,000           100.00                          100,000.00      COBAC        1000        GOP      3rd Qtr - 4th Qtr   Shopping
                                 Government Procurement RA 9184 and its
                                 Revised Implementing Rules and Regulations
                                 Printing Various Circulars Resolutions and        1,000           200.00                          200,000.00      COBAC        1000        GOP      3rd Qtr - 4th Qtr   Shopping
                                 other related Manuals Issued by GPPB
                                 Reproduction of Post Exposure Prophylaxis        200,000               5.00                      1,000,000.00      IDO        200000       GOP          1st Qtr         Bidding
                                 Card for Rabies Control Program
                                 Reproduction / Printing of Medical Mortality       50            8,000.00                         400,000.00       NEC          50         GOP          2nd Qtr         Shopping
                                 Data System (MMDS) Decision Tables
                                 Printing of Sanitary Inspector's Operational      3,500           200.00                          700,000.00      EOHO         3500        GOP          1st Qtr         Bidding
                                 Manual
                                 National Septage and Sewerage Management          3,500            50.00                          175,000.00      EOHO         3500        GOP          1st Qtr         Shopping
                                 Plan (NSSMP)
                                 Materials of Climate Change                       5,000           100.00                          500,000.00      EOHO         5000        GOP          1st Qtr         Shopping




                                                                                                                       Page 137
                                                                                              TOTAL     UNIT COST          TOTAL COST/ PROPOSED ABC          REQUESTIN   QUANTITY     FUNDING    EXPECTED TIME       PROPOSED
                 ITEMS                                   SPECIFICATIONS                      QUANTITY                                                         G OFFICE   PER OFFICE    SOURCE   OF USE OF GOODS PROCUREMENT METHOD
                                                                                                                                                                                                  OR SERVICES

Printing of Essential Care Practice guide Printing of Essential Care Practice guide            1,000          1,000.00                        1,000,000.00    WHSMP2        1000       FAP's         1st Qtr         Shopping
                           AUDIO - VISUAL EQUIPMENT
(PCNPNC)                                  (PCNPNC)
Printing of Flip Charts                   MDT Corner in all Health Facilities glossy pages    25,000           100.00                         2,500,000.00      IDO        25000        GOP          1st Qtr         Bidding
                                          with colored background and pictures hard
Printing of Flyers                        bound for leprosy Control program with
                                          FAQs Schools Travelers glossy pages                 100,000           15.00                         1,500,000.00      IDO        100000       GOP          1st Qtr         Bidding
                                          colored background for leprosy Control
Printing of IDs                           Programof IDs for Emblamers and Massage
                                          Printing                                             1,500           100.00                          150,000.00     HHRDB         1500        GOP          1st Qtr         Shopping
                                          Therapists per piece
Printing of Info Cards/Menu card:         Printing of Info Cards/Menu card: Murang            20,000            27.90                          558,000.00      NCHP        20000        GOP          1st Qtr         Bidding
Murang Gamot                              Gamot
Printing of Manual                        Production of Updated Manual of NLCP for            20,000           250.00                         5,000,000.00      IDO        20000        GOP          1st Qtr         Bidding
                                          Leprosy Control program
                                          Production of Manual of Self Care and               12,000           250.00                         3,000,000.00      IDO        12000        GOP          1st Qtr         Bidding
                                          Rehabilitration for LeprosyControl Program
                                          Production of Manual semi hard and glossy           12,000           250.00                         3,000,000.00      IDO        12000        GOP          1st Qtr         Bidding
                                          with occasional colored pages soft bound for
                                          Leprosy Control Program
                                          Production of Training Modules for Level of         10,000           200.00                         2,000,000.00      IDO        10000        GOP          1st Qtr         Bidding
                                          HW semi hard and glossy with occasional
                                          colored pages Finalization forGuidelines and
                                          Production of soft bound of Leprosy Control          2,000           250.00                          500,000.00       IDO         2000        GOP          1st Qtr         Shopping
                                          Parameters in Identifying Leprosy Free Zone
                                          Printing of hard and Operations
                                          Areas semi Manual ofglossy with occasional           1,000           300.00                          300,000.00     WHSMP2        1000       FAP's         1st Qtr         Shopping
                                          'Implementing Health reform Towards Rapid
Publication                               Reduction in maternal and Neonatal Mortality
                                          Publication / Dissemination of PIPH Guide              1          200,000.00                         200,000.00      BLHD          1          GOP      1st Qtr - 4th Qtr   Shopping

Raincoat                                  With hood and pants with HEMS and DOH logo            500            350.00                          175,000.00      HEMS         500         GOP      1st Qtr - 4th Qtr   Shopping

Red Ribbon Brass pin                      Brass red engraving                                   500             50.00                           25,000.00      PNAC         500         GOP          1st Qtr         Shopping

Reference Materials                       for LGUs and Treatment Hub Offices                    49            1,600.00                          78,400.00      GFR5          49        FAPs          1st Qtr         Shopping

Reproduction                              WHO MEC Wheel for FP & MNCHN IEC                    30,000            16.66                          499,800.00      FHO         30000        GOP      1st Qtr 4th Qtr     Shopping
                                          Materials
                                          FP Counselling Cue Card for FP & MNCHN IEC          30,000            13.33