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					                                                           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          PROCUREMENT METHOD
                                                                                                                                                                                                  GOODS 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         1            28,500.00                        28,500.00      PNAC           1            GOP         1st Qtr - 4th Qtr         Shopping
                                        18-55mm 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           PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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          4             3,500.00                       14,000.00     HHRDB           4          GOP      1st Qtr - 4th Qtr         Shopping
                                         MP-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             12           14,000.00                      168,000.00      BLHD           12         GOP      1st Qtr - 4th Qtr         Shopping
                                         per 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         PROCUREMENT METHOD
                                                                                                                                                                                               GOODS 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                             3rd Party Electric
                                     Laptop or Plug-ins Guitar                             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          PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                         GOODS 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          PROCUREMENT METHOD
                                                                                                                                                                                               GOODS 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       1         20,000,000.00                      20,000,000.00     NCDPC         1           GOP       2nd Qtr - 3rd Qtr          Bidding
                                       of other NCDPC offices not covered by 2009
Construction                           fund
                                       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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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    Design and Build of DOH Data Center and              1          1,000,000.00                       1,000,000.00      IMS            1          GOP         1st Qtr                Bidding
and 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         1          2,000,000.00                       2,000,000.00     COBAC           1          GOP         1st Qtr                Bidding
                                       6 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           PROCUREMENT METHOD
                                                                                                                                                                                                     GOODS 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           PROCUREMENT METHOD
Telephone                           Handset Analog                                     27                                                                                                  GOODS 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
Bulb                                1000 Mb email space 200 Mb web hosting
                                    For Toshiba LCD Model TLP-S41                      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         PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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
                                      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           PROCUREMENT METHOD
                                    CD Recordable                                     1,200                                                                                             GOODS 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                6,618            35.00                         21,000.00      FHO           600         GOP      1st Qtr - 2nd Qtr         Shopping
                                    700MB/80 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          500              26.95                         13,475.00      NEC           500         GOP     1st Qtr and 3rd Qtr         PS - DBM
                                    70 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          PROCUREMENT METHOD
                                                                                                                                                                                       GOODS 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
                                  typecomplete specifications as per IMS
                                  See supports DDR2 memory module                    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
                                  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           PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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          4             4,200.00                        16,800.00       BHFS           4          GOP      1st Qtr - 4th Qtr         Shopping
                                        202 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           PROCUREMENT METHOD
                                                                                                                                                                                       GOODS 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 -
                                                                                                                                                    QA                                                      Exclusive 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 -
                                                                                                                                                    QA                                                      Exclusive 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           PROCUREMENT METHOD
                                                                                                                                                                                           GOODS 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
                                          DVD-RWCD/DVD Writer 50x (latest) slim type
                                          External Read Min 8x DVD 16x CD 2MB Buffer         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           PROCUREMENT METHOD
External Hard Disk                                                                                                                                                                   GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                  GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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 -
                                    Ink for Duplo DP 514                                                                                                           40                                              Exclusive 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           PROCUREMENT METHOD
                                                                                                                                                                                            GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                        GOODS 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              15            1,255.00                      18,825.00      NEC          15         GOP         1st Qtr               PS - DBM
                      Model 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           8             2,500.00                      20,000.00    NCHFD          8          GOP         1st Qtr              Shopping
                      No. 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          PROCUREMENT METHOD
                                                                                                                                                                        GOODS 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             7              738.40                        5,168.80    DDAPTP           7          GOP      1st Qtr - 4th Qtr         PS - DBM
                      Office Jet 5610/PSC1410/1402 Part No.
                      For HP original tricolor
                      C9352ADeskjet Printer Model 3920/3940              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         PROCUREMENT METHOD
                                                                                                                                                                       GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                            GOODS 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
                                       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




                                                                                                                           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           PROCUREMENT METHOD
                                                                                                                                                                                                    GOODS 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                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         PROCUREMENT METHOD
                                                                                                                                                                                          GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                          GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                 GOODS 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
                    upgradeable/expandable USB 2.0 26 ppm
                    HP F4280 Printer 3-in1 print up to port and          5             5,000.00                        25,000.00     DDAPTP           5            GOP         1st Qtr - 4th Qtr        Shopping
                    black 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
                    Inkjet on parts and serice
                    1 year Printer 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           PROCUREMENT METHOD
                                                                                                                                                                                      GOODS 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         PROCUREMENT METHOD
Router                                                                                                                                                                                          GOODS 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             1           600,000.00                        600,000.00       NEC            1            GOP             1st Qtr                Bidding
                                    Storage 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           PROCUREMENT METHOD
                                                                                                                                                                                                  GOODS 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             1           800,000.00                       800,000.00       NCHP           1          GOP           1st Qtr         Direct Contracting Exclusive
                                          for IDTOMIS use                                                                                                                                                                    Distributorship

                                          Mid range Server Storage Server RAID type             2         2,000,000.00                      4,000,000.00      NCHP           2          GOP           1st Qtr         Direct Contracting Exclusive
                                          File / 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         PROCUREMENT METHOD
                                                                                                                                                                                         GOODS 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         2             6,000.00                       12,000.00      AS           2          GOP     1st Qtr - 3rd Qtr        Shopping
                                        No. 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            10            4,078.50                       40,785.00      AS           10         GOP     1st Qtr - 3rd Qtr         PS-DBM
                                        Series 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             12            6,000.00                       72,000.00     BHDT          12         GOP     1st Qtr - 4th Qtr        Shopping
                                        M2010 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
                                        Hewlett Packard Part No.                           6             4,555.20                       27,331.20     BLHD          6          GOP     1st Qtr - 4th Qtr         PS-DBM
                                        black 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         PROCUREMENT METHOD
                                                                                                                                                                       GOODS OR
                                                                                                                                                                        SERVICES
                    Hewlett Packard Part
        AUDIO - VISUAL EQUIPMENT No. C4127X original                     12            5,408.50                       64,902.00     BLHD          12         GOP     1st Qtr - 4th Qtr         PS-DBM
                    black for HP Laserjet Model 4000 series/ 4050
                    series printers Part No. C4129X original black
                    Hewett Packard                                       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          20            2,406.15                       48,123.00     COBAC         20         GOP     1st Qtr - 4th Qtr         PS-DBM
                    no. 4092A original
                    Toner Catridge for HP laserjet 1200 HP part          70            2,610.40                      182,728.00     COBAC         70         GOP     1st Qtr - 4th Qtr         PS-DBM
                    no. 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         PROCUREMENT METHOD
                                                                                                                                                                        GOODS 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              10            4,900.00                       49,000.00    HHRDB          10         GOP     1st Qtr - 4th Qtr            Shopping
                      black 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           8             2,800.00                       22,400.00      IAS          8          GOP     1st Qtr - 4th Qtr             Shopping
                      black 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
                      Toner                                               4             2,610.40                       10,441.60      IAS          4          GOP     1st Qtr - 4th Qtr            PS - DBM
                      No. 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         PROCUREMENT METHOD
                                                                                                                                                                        GOODS 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         20            3,629.20                       72,584.00      NEC           20         GOP     1st Qtr - 4th Qtr         PS - DBM
                      Part 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            10            5,408.50                       54,085.00      NEC           10         GOP     1st Qtr - 4th Qtr         PS - DBM
                      Series 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        15            4,555.20                       68,328.00   OFF GAKO         15         GOP         1st Qtr               PS - DBM
                      No. 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           PROCUREMENT METHOD
                                                                                                                                                                     GOODS 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.        2             5,408.50                      10,817.00     NCHP           2          GOP      1st Qtr - 4th Qtr          PS - DBM
                    HP C4127X original black
                    For HP Laserjet Printer Model 4100 Part No.        2             6,338.00                      12,676.00     NCHP           2          GOP      1st Qtr - 4th Qtr         Shopping
                    HP C8061X original black
                    For HP Laserjet Printer Model 1100 Part No.        4             2,406.15                       9,624.60     NCHP           4          GOP      1st Qtr - 4th Qtr          PS - DBM
                    HP C4192A original black
                    For HP Laserjet Printer Model 5100 Part No.        2             6,338.00                      12,676.00     NCHP           2          GOP      1st Qtr - 4th Qtr         Shopping
                    HP 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.               5             7,250.00                      36,250.00     NCHP           5          GOP      1st Qtr - 4th Qtr         Shopping
                    C500S266 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           PROCUREMENT METHOD
                                                                                                                                                                          GOODS 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            4             4,078.50                       16,314.00     LEGAL           4          GOP     3rd Qtr (Jul 2010)          PS - DBM
                       Series Part No. C4096A original black
                       For HP Laserjet Printer Model 1100/1200            8             2,610.40                       20,883.20     LEGAL           8          GOP     1st Qtr (Feb 2010)          PS - DBM
                       Series 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           PROCUREMENT METHOD
                                                                                                                                                                        GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                         GOODS 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              2             5,000.00                       10,000.00     OSEC           2          GOP     1st Qtr - 4th Qtr            Shopping
                     Nos. 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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                            GOODS 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         PROCUREMENT METHOD
Adobe Creative Suite 4                                                                                                                                                                         GOODS 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        10           10,000.00                       100,000.00       BLHD           10         GOP     1st Qtr - 4th Qtr        Shopping
                                           year subscription and CD installer
                                           Anti-Virus Full Product and License w/ one        26           10,000.00                       260,000.00      COBAC           26         GOP     1st Qtr - 4th Qtr        Shopping
                                           year 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           PROCUREMENT METHOD
                                                                                                                                                                                                   GOODS 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                  45           11,000.00                       495,000.00       NEC            45         GOP          2nd Qtr                Shopping
                                           Installer 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         PROCUREMENT METHOD
                                                                                                                                                                                           GOODS 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              100             250.00                       25,000.00 GSD Project 1      100         GOP         1st Qtr         Negotiated Procurement
                                        plumning 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
                                       Automotive Lacquer Repainting and Retiling
Automotive Lacquer putty with hardener Office 3rd Floor; and 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
Baby Roller                            Office 3rd Floor; and Repainting and Retiling
                                       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
Baby roller with pan                    For Renovation and Repainting and Retiling
                                        Office 3rd Floor;of HHRDB Director Office and       8               60.00                         480.00     HHRDB            8          GOP         1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
Belt Sander                             Office 3rd Floor; and Repainting and Retiling
                                        for Carpentry Supplies                              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
Black Iron Wire Mesh                    Black 3rd Wire and 6 ft x 20 ft spacing 2" x
                                        OfficeIron Floor;MeshRepainting and Retiling        6             1,500.00                       9,000.00    GSD/AS           6          GOP         1st Qtr         Negotiated Procurement
                                        2" # 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
                                        For Renovation and Repainting and Retiling
                                        Office 3rd Floor;of HHRDB Director Office and       1              150.00                         150.00     HHRDB            1          GOP         1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
Chain Saw                               Office 3rd16" for and Repainting and Retiling
                                        405mm / Floor; Carpentry Supplies                   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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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
Crocodile Jack                          Crocodile Floor;
                                        Office 3rdJack and Repainting and Retiling            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
                                        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
                                        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                  40             650.00                       26,000.00 GSD Project 1       40         GOP         1st Qtr         Negotiated Procurement
                                        approvedfor 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                  40             600.00                       24,000.00 GSD Project 2       40         GOP         1st Qtr         Negotiated Procurement
                                        approvedfor 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           PROCUREMENT METHOD
                                                                                                                                                                                          GOODS 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 Floor;of HHRDB Director Office and
                                        For Renovation and Repainting and Retiling         1              580.00                         580.00     HHRDB            1          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
GI Elbow                                For Renovation and Repainting and Retiling
                                        Office 3rd Floor;of HHRDB Director Office and      8               50.00                         400.00     HHRDB            8          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
GI Plug                                 For Renovation and Repainting and Retiling
                                        Office 3rd Floor;of HHRDB Director Office and      2               25.00                          50.00     HHRDB            2          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
GI Tee                                  For Renovation and Repainting and Retiling
                                        Office 3rd Floor;of HHRDB Director Office and      2               50.00                         100.00     HHRDB            2          GOP           1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
GI Wire                                 Office 3rd Floor; and RepaintingRenovation of
                                        GI Wire GA No. 16 per kilo - For and Retiling      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
Hack Saw Blade                          Office 3rd Floor; and RepaintingSafety Blade
                                        18 TPI 12"/300mm 8D Bi-metal and Retiling          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
Hammer Drill                            Office 3rd Floor; and Repainting and Retiling
                                        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         PROCUREMENT METHOD
                                                                                                                                                                                           GOODS 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
Lavatory P-trap 1 1/4" diameter         Office 3rd Floor;of HHRDB Director Office and
                                        For Renovation and Repainting and Retiling          2             1,200.00                       2,400.00    HHRDB            2          GOP         1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
Level Hose per meter                    Office 3rd Floor;of HHRDB Director Office and
                                        For Renovation and Repainting and Retiling          20              10.00                         200.00     HHRDB            20         GOP         1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
Lumber                                  2" x 2" x 12' KD and Repainting and Retiling
                                        Office 3rd Floor;for Carpentry Supplies (Good       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                 225             130.00                       29,250.00   Accounting       225         GOP         1st Qtr         Negotiated Procurement
                                        Replacement 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
Masonry Putty                           Masonry Floor; and Repainting and Retiling
                                        Office 3rdPutty per gallon 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         PROCUREMENT METHOD
                                                                                                                                                                                            GOODS 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
Nylon string per roll                   Office 3rd Floor;of HHRDB Director Office and
                                        For Renovation and Repainting and Retiling           5               50.00                         250.00     HHRDB            5          GOP         1st Qtr         Negotiated Procurement
                                        Conference Room; Repainting of HHRDB
Ordinary Faucet                         Watertec Floor; and Repainting and materials
                                        Office 3rdPVC Fan type for plumning Retiling        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                  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
                                        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         PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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
                                           For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and        13              25.00                        325.00     HHRDB            13         GOP         1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
                                           Office 3rd Floor;of HHRDB Director Office and
                                           For Renovation and Repainting and Retiling           4               20.00                         80.00     HHRDB            4          GOP         1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
                                           For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and        13              55.00                        715.00     HHRDB            13         GOP         1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
Paint Roller                               Paint 3rd Floor; and Repainting and Works
                                           OfficeRoller 9" per piece for Painting Retiling      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
                                           For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and        6               65.00                        390.00     HHRDB            6          GOP         1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
Paint Thinner                              OfficeThinner and Repainting and Retiling
                                           Paint 3rd Floor;                                     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
Pallete / Spatula                          For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and        8               50.00                        400.00     HHRDB            8          GOP         1st Qtr         Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
Piant Brush                                Piant 3rd Floor;
                                           OfficeBrush 1" and Repainting and Retiling           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         PROCUREMENT METHOD
                                                                                                                                                                                            GOODS 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
Plastic Ordinary Faucet                For Renovation and Repainting and Retiling
                                       Office 3rd Floor;of HHRDB Director Office and         4              200.00                         800.00     HHRDB            4          GOP         1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB
Plastic Shower head                    Office 3rd Floor;of HHRDB Director Office and
                                       For Renovation and Repainting and Retiling            1              200.00                         200.00     HHRDB            1          GOP         1st Qtr         Negotiated Procurement
                                       Conference Room; Repainting of HHRDB
Plyboard                               Office 3rd3/4" x 4" x 8' per piece and Retiling
                                       Plyboard Floor; and Repainting                        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                    5              600.00                        3,000.00     HHRDB           5          GOP         1st Qtr         Negotiated Procurement
                                       gallonFor Renovation of HHRDB Director
                                       Quick and Conference Room; Repainting
                                       Office Dry Enamel white per gallonFor of              2              550.00                        1,100.00    HHRDB            2          GOP         1st Qtr         Negotiated Procurement
                                       Renovation of HHRDB Director Office and
Ramset                                 Conference Room; for Carpentry Supplies
                                       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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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 3rd Floor;bag per piece forand Retiling
                                           Bistay Sand per and Repainting Tiling and           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
                                           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
Sander                                     Finishing Floor; G$ Repainting and
                                           Office 3rdSander and93mm x 105mm Retiling           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
Spatula / Palette                          Office Painting Materials
                                           4" for 3rd Floor; and Repainting and Retiling       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
Steel Bars                                 OfficeBars Floor; and Repainting and Retiling
                                           Steel 3rd 10mm diameter x 6M long per 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
                                           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         PROCUREMENT METHOD
                                                                                                                                                                                          GOODS 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
                                      For Renovation and Repainting and Retiling
                                      Office 3rd Floor;of HHRDB Director Office and        2              180.00                         360.00     HHRDB            2          GOP         1st Qtr         Negotiated Procurement
                                      Conference Room; Repainting of HHRDB
                                      Office 3rd Floor;of HHRDB Director Office and
                                      For Renovation and Repainting and Retiling           2              180.00                         360.00     HHRDB            2          GOP         1st Qtr         Negotiated Procurement
                                      Conference Room; Repainting of HHRDB
Tank Fittings                         Lever 3rd for plumning materials
                                      OfficetypeFloor; and Repainting and Retiling         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
                                      Teflon Tape 1/2" for Repainting and Retiling
                                      Office 3rd Floor; and 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           35             265.00                        9,275.00   Accounting        35         GOP         1st Qtr         Negotiated Procurement
                                      Tiling 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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS OR
                                                                                                                                                                                              SERVICES
                                      Tile
                          AUDIO - VISUALgrout light green per kilo For Renovation
                                           EQUIPMENT                                          15              65.00                         975.00     HHRDB            15         GOP         1st Qtr         Negotiated Procurement
                                         of HHRDB Director Office and Conference
Tile trim                                Room; Repainting of HHRDB Renovation of
                                         Tile trim white per piece For Office 3rd Floor;      5               50.00                         250.00     HHRDB            5          GOP         1st Qtr         Negotiated Procurement
                                         HHRDB Director Office and Conference Room;
                                         Tile trim light HHRDB Office 3rd Renovation
                                         Repainting of green per pieceForFloor; and           14              50.00                         700.00     HHRDB            14         GOP         1st Qtr         Negotiated Procurement
                                         of HHRDB Director Office and Conference
Tiles                                    Room; Repainting of HHRDB Office 3rd Floor;
                                         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
                                         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
                                         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
                                         Conference Room; Repainting of 20cm x 30cm
                                         Glazed Tiles Forest White S Style HHRDB              30              28.00                         840.00     HHRDB            30         GOP         1st Qtr         Negotiated Procurement
                                         For Renovation of HHRDB Director Office and
                                         Tile Design Room; 6.25cm x 20cm For
                                         ConferenceForest l Repainting of HHRDB              135              18.00                        2,430.00    HHRDB           135         GOP         1st Qtr         Negotiated Procurement
                                         Renovation of HHRDB Director Office and
                                         Conference Room; Repainting of HHRDB
                                         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
                                         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
                                         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
                                         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
                                         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               100             250.00                       25,000.00 GSD Project 2      100         GOP         1st Qtr         Negotiated Procurement
                                         plumbing 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




                                                                                                                               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     PROCUREMENT METHOD
                                                                                                                                                                                                  GOODS 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 Floor;of HHRDB Director Office and
                                           For Renovation and Repainting and Retiling         5                15.00                              75.00     HHRDB            5          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
UPVC Elbow                                 For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      4                15.00                              60.00     HHRDB            4          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
                                           Office 3rd Floor;of HHRDB Director Office and
                                           For Renovation and Repainting and Retiling         2                20.00                              40.00     HHRDB            2          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
UPVC end cap                               For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      3                15.00                              45.00     HHRDB            3          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
                                           Office 3rd Floor;of HHRDB Director Office and
                                           For Renovation and Repainting and Retiling         3                23.00                              69.00     HHRDB            3          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
UPVC Male Threader adaptor                 Office 3rd Floor;of HHRDB Director Office and
                                           For Renovation and Repainting and Retiling         13               18.00                             234.00     HHRDB            13         GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
UPVC pipe                                  For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      8                70.00                             560.00     HHRDB            8          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
                                           For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      8               130.00                            1,040.00    HHRDB            8          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
UPVC reducer                               For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      2                28.00                              56.00     HHRDB            2          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
UPVC Tee                                   For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      6                18.00                             108.00     HHRDB            6          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
Water closet Monet Plus Set                For Renovation and Repainting and Retiling
                                           Office 3rd Floor;of HHRDB Director Office and      1              6,000.00                           6,000.00    HHRDB            1          GOP         1st Qtr     Negotiated Procurement
                                           Conference Room; Repainting of HHRDB
                                           For Renovation and Repainting and Retiling
Water closet white with tank fitting lever Office 3rd Floor;of HHRDB Director Office and      2              3,200.00                           6,400.00    HHRDB            2          GOP         1st Qtr     Negotiated Procurement
flush                                      Conference Room; Repainting of HHRDB
Welding Mask                               Office 3rd Floor; and Repainting and Retiling
                                           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
prevention and Control                    and 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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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     and General Santos Cities for AIDS and STI
for 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         Baseline Study and Updating of theSTI
                                           with 5 year experience on HIV and National         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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS OR
                                                                                                                                                                                                  SERVICES
Capability Building for Gender and    Capability Building for
                          AUDIO - VISUAL EQUIPMENT Gender and Health                           1          3,600,000.00                       3,600,000.00    WHSMP2         1         FAP's        1st Qtr                Bidding
Health (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           1         15,000,000.00                      15,000,000.00     HEMS          1          GOP         1st Qtr         Negotiated Procurement
Packages for the following: BLS-TOT,       for 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,    Hospitals, HERO,Management Training on the
                                           Conduct of Case PHEMAP (National and Sub-           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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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
Food and Water Borne Disease Control        Water 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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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
and men's RH Programme              men's 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     Development of Policies and Standards in ICT       1           300,000.00                       300,000.00       IMS          1          GOP          1st Qtr               Bidding
in 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        1         1,000,000.00                      1,000,000.00     HEMS          1          GOP          1st Qtr        Negotiated Procurement
Terrorism or BCBRNE                       or 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         Based Organizations for AIDS and STI
DevelopmentPrevention and Control
AIDS and STI of Teaching Manual on        Development ofControl Program Consultant
                                          Prevention and Teaching Manual on                  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     PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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 (Philippine Health History) Development (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           PROCUREMENT METHOD
                                                                                                                                                                                                       GOODS 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      Event Organizing for the Conduct of APEC            3           150,000.00                         450,000.00       BIHC           3            GOP              1st Qtr                 Bidding
APEC 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      For Assessment Review and Validation of            1          3,000,000.00                       3,000,000.00      IDO            1            GOP              1st Qtr                 Bidding
of 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     Clinical and Public Awarding (LOT)
                                          For Best Barangay Health Knowledge                 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:         For the Event / Program Campaign: Event            1          3,000,000.00                       3,000,000.00      NCHP           1            GOP          1st Qtr - 4th Qtr           Bidding
Event Coordinator for GP Champs           Coordinator for GP Champs Awarding / GP
Awarding / GP Launching / Summit /        Launching / Summit / Most Outstanding Older
Most 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         PROCUREMENT METHOD
                                                                                                                                                                                               GOODS OR
                                                                                                                                                                                                SERVICES
For the Event / Program Campaign:    For
                         AUDIO - VISUALthe Event / Program Campaign: Pinoy
                                         EQUIPMENT                                             1         1,500,000.00                      1,500,000.00     NCHP          1          GOP     1st Qtr - 4th Qtr          Bidding
Pinoy Hataw to the Max at Luneta     Hataw to the Max at Luneta



For the Event / Program Campaign:      For the Event / Program Campaign:                       1           200,000.00                       200,000.00      NCHP          1          GOP     1st Qtr - 4th Qtr          Bidding
Production of AVPs / Video             Production of AVPs / Video Documentary for
Documentary for Family Health Programs Family Health Programs

For the Event / Program Campaign:          For the Event / Program Campaign:                   1         1,000,000.00                      1,000,000.00     NCHP          1          GOP     1st Qtr - 4th Qtr   Negotiated Procurement
Production of Video / Exercise Routine     Production of Video / Exercise Routine for HL
for HL in DVD Format                       in DVD 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           PROCUREMENT METHOD
                                                                                                                                                                                                      GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                                  GOODS 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                 1           750,000.00                       750,000.00       IDO          1        UNICEF CPC VI       1st Qtr               Bidding
Education for MARCY for AIDS and STI     Education for MARCY for AIDS and STI
Prevention and Control Program           Prevention and Control Program Consultant
Consultant with 5 year experience on     with 5 year experience on HIV and STI
HIV and STI Management Clinical and
Operations Research on the Analysis of   Management Clinical and Public Health
                                         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         PROCUREMENT METHOD
                                                                                                                                                                                                   GOODS 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      Other Stakeholders Training - Basic HEPO            1         3,600,000.00                      3,600,000.00     NCHP          1            GOP         1st Qtr - 4th Qtr         Bidding
HEPO 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 Program                          Control 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         PROCUREMENT METHOD
                                                                                                                                                                                                   GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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        Knowledge combined and affiliated Manual
                                          Revision of FPCBT Preceptor Course to existing      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         PROCUREMENT METHOD
                                                                                                                                                                                                          GOODS 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 of the Philippine Health       Responsiveness 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
                                              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             1           526,000.00                         526,000.00       IDO          1        UNICEF CPC VI       1st Qtr                Bidding
and AIDS in Priority Cities in the            AIDS in Priority Cities in the Philippines for
Philippines for AIDS and STI Prevention       AIDS and 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                                                                             Bloomberg
                                              Smoke (lot)

Survey of Foodborne Parasitic Diseases        Survey of Foodborne Parasitic Diseases in           1          4,500,000.00                       4,500,000.00      IDO          1            GOP             1st Qtr                Bidding
in Endemic Areas for Food and Water           Endemic Areas for Food and Water Borne
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             on Rabies prevention in priority regions
priority 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         on the Prevalence Rate of Neglected Tropical
of Neglected Tropical Diseases -              Diseases - Lymphatic Filariasis for Filariasis
Lymphatic Filariasis for Filariasis Control   Control Program
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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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             1         3,000,000.00                       3,000,000.00      IDO          1          GOP         1st Qtr               Bidding
Health Kit in Selected School Recipient    Health Kit in Selected School Recipient for
for Filariasis Control Program             Filariasis 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 Effectiveness of Vector Control in the           1         1,500,000.00                       1,500,000.00      IDO          1          GOP         1st Qtr               Bidding
the 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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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
Training of Enforcers in the 12 Provinces   Assessment: 1. Hospital Infection Control
                                            Training of Enforcers in the 12 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                1           250,000.00                       250,000.00      FHO           1          GOP     2nd Qtr - 4th Qtr          Bidding
Obstetrics and Gynecology Residents of      Obstetrics and Gynecology Residents of DOH
DOH Hospitals                               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         PROCUREMENT METHOD
                                                                                                                                                                                               GOODS 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         1         3,000,000.00                      3,000,000.00      IDO          1          GOP         1st Qtr                Bidding
Filariasis and Schistosomiasis            and 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 Materials and Training of Staff    Center Materials and Training of Staff

Hiring of Consultant for the              Hiring of Consultant for the Development of          1           100,000.00                       100,000.00      COBAC         1          GOP     3rd Qtr - 4th Qtr          Bidding
Development of Resource Center            Resource Center Materials or Web Page
Materials or Web Page Developer for       Developer for COBAC
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         PROCUREMENT METHOD
                                                                                                                                                                                                    GOODS OR
                                                                                                                                                                                                     SERVICES
Payment for DILG Provision of TA on   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
data collection processing validation collection processing validation reporting and
reporting and Generation of LGU       Generation of LGU Scorecard for 2010
Scorecard for 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 / Meetings / Dialogues /
Freight Services                          Workshops /and Water/ Dialogues / Trainings
                                          Lot for Food Meetings 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         PROCUREMENT METHOD
                                                                                                                                                                                                   GOODS 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              1            25,000.00                          25,000.00       NEC            1          GOP         2nd Qtr                Shopping
                                           through Smart Broadband Package (P 999.00
                                           monthly payment with an initial payment of P
                                           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         PROCUREMENT METHOD
                                                                                                                                                                                                   GOODS 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
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
                                   Government 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        1           500,000.00                         500,000.00       AS           1          GOP     1st Qtr - 4th Qtr           Bidding
for AS Vehicles (lot)                       AS Vehicles (lot)
Provision of Janitorial Services Clerical   Provision of Janitorial Services Clerical            1         17,737,397.81                      17,737,397.81      AS           1          GOP     1st Qtr - 4th Qtr           Bidding
Services and Grounds and Building           Services and Grounds and Building
Maintenance Services (lot) (lot)
Provision of Security Services              Maintenance Services (lot) (lot)
                                            Provision of Security Services                       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         PROCUREMENT METHOD
                                                                                                                                                                                           GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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              600              600.00                           360,000.00       IDO         600         GOP          1st Qtr                  Bidding
                                      bottle 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
                                      magnesium hydroxide per 5 ml                                                                                                                                                      PITC 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                            10 mg bottle
                                      ambertablet 144 bottles per carton                  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
                                      for suspension as trihydrate 60 ml bottle                                                                                                                                          PITC Pharma
                                      Amoxicillin 500 mg capsule as trihydrate           110,000            285.00                         31,350,000.00   NCPAM BnB     110000       GOP     3rd Qtr - 4th Qtr    Direct Contracting -Thru
                                      blister pack 100 per box                                                                                                                                                           PITC 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         PROCUREMENT METHOD
Anti-Rabies Vaccine                                                                                                                                                                                 GOODS 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 +
                                         Equine (ID, IM) for Rabies Control Program
                                         diluent Rabies Immune Globulin Injection:             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
                                         per box                                                                                                                                                                              PITC 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         PROCUREMENT METHOD
Carboplatin                                                                                                                                                                                    GOODS 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
Co-amoxiclav                         carton tablet
                                     500 mg                                               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 +             75,000           140.00                         10,500,000.00   NCPAM BnB     75000        GOP     3rd Qtr - 4th Qtr     Direct Contracting- Thru
                                     160 mg trimethoprim tablet / capsule blister                                                                                                                                        PITC Pharma
                                     pack 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         PROCUREMENT METHOD
                                                                                                                                                                                                   GOODS 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
                                      200mg / 5ml 144 bottles per carton                   34,000             31.00                         1,054,000.00      IDO        34000         GOP           1st Qtr                   Bidding
                                      FWBD 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
                                      Program 2010                                                                                                                                                                          PITC 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         PROCUREMENT METHOD
Drugs and Medicines                                                                                                                                                                                   GOODS 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
                                            Elderly (Ferrous Sulfate with Folic Acid, Anti-                                                                                                                                    PITC 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
                                            elemental iron blister pack 100 per box                                                                                                                                            PITC 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
                                            Control Program 2010                                                                                                                                                               PITC 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
                                            box                                                                                                                                                                                 PITC 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         PROCUREMENT METHOD
                                                                                                                                                                                                    GOODS 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
                                      1/2 HIV2 test kit staggered delivery for 3
                                      and rapid Combo)100 tests per kit                      100             10,000.00                          1,000,000.00      IDO         100         GOP         1st Qtr                  Bidding
                                      immunochromatography principle with BFAD
Hydralaxzine                          20 mg/ml Pre-qualified
                                      CPR WHO Ampule                                        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
                                      carton Composition: Sodium ChlorideNa+ 130
                                      5% Dextrose in 0.3% Dextrose 50 g/L 1000 ml            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:
                                      Lactated Rigers Solution mmol/L Cl- 154
                                      Dextrrose 50 g/L Na+1541000 ml in plastic              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         PROCUREMENT METHOD
                                                                                                                                                                                                  GOODS 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
                                       foil/blister pack 100 per box                                                                                                                                                        PITC 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            100,000           10.00                          1,000,000.00      IDO        100000       GOP         1st Qtr                  Bidding
                                       HIV / 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
                                       blister pack 100 per box                                                                                                                                                            PITC 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             72,000                3.50                        252,000.00      HEMS        72000        GOP     1st Qtr - 4th Qtr            Shopping
                                       tablet in blister pack 10 tablets per blister pack
Metronidazole                          100 tablets per box 72 boxes per carton
                                       500 mg tablet 100 tablets per pack for 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         PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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 box tablets 100 tablets per bottle for
                                      500 mg 72 boxes per carton                           425            150.00                            63,750.00       IDO         425         GOP         1st Qtr                 Shopping
                                      FWBD 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
                                      pack 100 per box                                                                                                                                                                 PITC Pharma
Multivitamins                         Multivitamins for per 5ml syrup for children       270,000           20.85                          5,629,500.00   NCPAM BnB     270000       GOP     3rd Qtr - 4th Qtr    Direct Contracting- Thru
                                      60 ml bottle                                                                                                                                                                     PITC 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:
Oseltamivir                           NaCl 2.8 g Trisodium Citrate Disease Control
                                      75 mg capsule for Emerging dehydrate 2.9 g         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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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
                                       60 ml bottle alcohol free                                                                                                                                                         PITC Pharma
                                       Paracetamol 500 mg tablet blister pack 100          250,000            38.00                         9,500,000.00   NCPAM BnB     250000       GOP     3rd Qtr - 4th Qtr    Direct Contracting- Thru
                                       per box                                                                                                                                                                           PITC 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             3,600             18.00                           64,800.00      HEMS         3600        GOP     1st Qtr - 4th Qtr           Shopping
                                       60 ml amber bottle (alcohol free) 144 bottles
Paracetamol tablets                    per carton 500 mg tablet 1 tablet in blister
                                       Paracetamol                                         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         PROCUREMENT METHOD
                                                                                                                                                                                                        GOODS 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
                                              box                                                                                                                                                                                 PITC 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                                       tablets per box 72tablet strip carton per box
                                              Sambong 250 mg boxes per foil 100                   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
TDF/3TC 300/300 mg                         amber glass bottle 7 bottles of Isoniazid syrup
                                           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                                   box 72 tablet per carton
                                              2 mg / boxes                                        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         PROCUREMENT METHOD
                                                                                                                                                                                               GOODS 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's         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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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     4,000           528.00                        2,112,000.00      IDO           4000        GOP           1st Qtr         Direct Contracting Exclusive
                                        50 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           PROCUREMENT METHOD
                                                                                                                                                                   GOODS 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           PROCUREMENT METHOD
                                                                                                                                                           GOODS 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          PROCUREMENT METHOD
                                                                                                                                                                                       GOODS 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           PROCUREMENT METHOD
Electric Tape                                                                                                                                                                            GOODS 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           PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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
                                         Reflector220 volts daylight OSRAM brand
                                         36 watts per set for Lighting Layout Materials      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 -
                                         EEL volts 50
                                         240 36 wattsamperes                                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                   30             332.55                         9,976.50       AS            30         GOP      1st Qtr - 4th Qtr           PS - DBM
                                         lampholders starters ballast 1 x 20W set
                                         Closed type housing spring loaded                   20             353.35                         7,067.00       AS            20         GOP      1st Qtr - 4th Qtr           PS - DBM
                                         lampholders 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           PROCUREMENT METHOD
                                                                                                                                                                                         GOODS 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              175              54.00                        9,450.00      NCHP          175         GOP           1st Qtr                shopping
                                        Billboard 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         PROCUREMENT METHOD
Solderness Connector                                                                                                                                                                            GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                        GOODS 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          PROCUREMENT METHOD
                                                                                                                                                                       GOODS 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                4             5,188.70                       20,754.80     HHRDB           4          GOP     1st Qtr - 4th Qtr         Shopping
                   Record Room
                   Made to order Melamine laminated for                2             5,188.70                       10,377.40     HHRDB           2          GOP     1st Qtr - 4th Qtr         Shopping
                   Record 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          10           20,000.00                      200,000.00     HPDPB           10         GOP          2nd Qtr              Shopping
                   finish 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          PROCUREMENT METHOD
                                                                                                                                                                                         GOODS 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                 8             7,480.00                       59,840.00    HHRDB          8          GOP     1st Qtr - 4th Qtr         Shopping
                                      Record Room
                                      Made to order Melamine laminated for                 2             7,840.00                       15,680.00    HHRDB          2          GOP     1st Qtr - 4th Qtr         Shopping
                                      Record 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          PROCUREMENT METHOD
                                                                                                                                                                       GOODS 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-
                  pronged nylonwith tiltingarmrest backrestend
                  Clerical Chairs base with control color of           10            4,800.00                       48,000.00 GSD Project 1       10         GOP          1st Qtr              Shopping
                  German hydraulic lift seat mechanism 5-star
                  3 seater gang chair armrest
                  nylon base without PVC back and seat with            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
                  Gnag Chair4 seater with arm rest color end
                  pronged nylon baseback rest chrome plated            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             6             4,000.00                       24,000.00      BLHD           6          GOP          2nd Qtr              Shopping
                  fabric 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          PROCUREMENT METHOD
                                                                                                                                                                                           GOODS 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       4             3,650.40                       14,601.60     FMS           4          GOP          1st Qtr              Shopping
                                          x 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          PROCUREMENT METHOD
Full Fabric Screen Partition                                                                                                                                                              GOODS 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          PROCUREMENT METHOD
Magazine Rack                                                                                                                                                                                      GOODS 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
                                     Office System Partitions (Modular chairs)
                                     side returns movable drawers and 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          PROCUREMENT METHOD
                                                                                                                                                                                               GOODS 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             2            30,000.00                       60,000.00    OFF MCV          2          GOP          4th Qtr              Shopping
                                        table 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          PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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)             25            9,936.00                      248,400.00      BHFS           25         GOP          1st Qtr              Shopping
                                         with center drawer w/ lock w/ 2 pc mobile
                                         drawers Office Table central locking table)
                                         Jr. Exec. 3 layers, w/ (Modular type key set            7            14,094.00                       98,658.00      BHFS           7          GOP          1st Qtr              Shopping
                                         with center drawer w/ lock w/ 2 pc mobile
                                         PT-150 x 60 Main Partition Table Top & set
                                         drawers 3 layers, w/ central locking keyPT-100          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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS 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
                                      Material polyline canvass size of the pockets
                                      6.5 inches) color of the bag blue withbag           500            1,000.00                         500,000.00      HEMS         500         GOP     1st Qtr - 4th Qtr        Shopping
                                      (height 5 inches width 8 inches thickness 2.3
                                      For Training of Workshop
                                      inches) colorandthe bag navy blue with one          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        Basic Emergency Obstretric and Newborn care         100             100.00                           10,000.00     WHSMP2        100        FAP's        1st Qtr              Shopping
Newborn 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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS 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
Commemmorative / Promotional              Commemmorative / Promotional piping on
                                          patch to be sewn on the left chest Materials     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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS 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         PROCUREMENT METHOD
Key Chain                                                                                                                                                                                  GOODS 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             100            250.00                           25,000.00       PNAC          100         GOP         1st Qtr              Shopping
                                 11" 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         PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                        GOODS 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         PROCUREMENT METHOD
                                                                                                                                                                                      GOODS 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                 500             600.00                          300,000.00       IDO         500         GOP         1st Qtr              Shopping
                                 Curriculum 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         PROCUREMENT METHOD
                                                                                                                                                                                              GOODS 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      25,000           100.00                         2,500,000.00      IDO        25000        GOP         1st Qtr               Bidding
                                          pages with colored background and pictures
Printing of Flyers                        hard bound for leprosy Control program
                                          FAQs Schools Travelers glossy pages with        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                          399,900.00      FHO         30000        GOP      1st Qtr 4th Qtr         Shopping
                                        Materials
                                        Poster (Tarpaulin) for FP & MNCHN IEC             30,000            10.00                          300,000.00      FHO         30000        GOP      1st Qtr 4th Qtr         Shopping
                                        Materials
                                        FP Flyers for FP & MNCHN IEC Materials            30,000            10.00                          300,000.00      FHO         30000        GOP      1st Qtr 4th Qtr         Shopping

                                        MNCHN Manual of Operations (MOP) for FP &          6,250           200.00                         1,250,000.00     FHO          6250        GOP      1st Qtr 4th Qtr          Bidding
                                        MNCHN IEC Materials
                                        Womens Health Card                                10,000            30.00                          300,000.00      FHO         10000        GOP         2nd Qtr              Shopping

                                        Mother and Child Book                             200,000               7.50                      1,500,000.00     FHO         200000       GOP     3rd Qtr - 4th Qtr         Bidding

                                        MNCHN Manual of Operations (MOP) / Family         10,000           200.00                         2,000,000.00     FHO         10000        GOP         3rd Qtr               Bidding
                                        Planning IEC Materials
                                        NBS Tarpaulin                                      2,000           550.00                         1,100,000.00     FHO          2000        GOP         1st Qtr               Bidding

                                        Facilitators Manual for Integrated Course for      1,000           250.00                          250,000.00      FHO          1000        GOP         1st Qtr              Shopping
                                        Community / WHTs
                                        BHW Manual for Integrated Course for               1,000           250.00                          250,000.00      FHO          1000        GOP         1st Qtr              Shopping
                                        Community / WHTs
                                        BHW Register for Integrated Course for             1,000           100.00                          100,000.00      FHO          1000        GOP         1st Qtr              Shopping
                                        Community / WHTs
                                        Counselling Cards for Integrated Course for        1,000           400.00                          400,000.00      FHO          1000        GOP         1st Qtr              Shopping
                                        Community / WHTs
                                        Referral Cards for Integrated Course for           1,000           100.00                          100,000.00      FHO          1000        GOP         1st Qtr              Shopping
                                        Community / WHTs




                                                                                                                               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         PROCUREMENT METHOD
                                                                                                                                                                         GOODS OR
                                                                                                                                                                          SERVICES
                    Trainer's Guide on Safe
        AUDIO - VISUAL EQUIPMENT Settings Assessment                  500             400.00                          200,000.00      FHO          500         GOP     1st Qtr - 4th Qtr        Shopping

                    Traing Module on Safe Settings Assessment         1,000           200.00                          200,000.00      FHO          1000        GOP     1st Qtr - 4th Qtr        Shopping

                    IEC Materials on Safety Tips                      2,000           500.00                         1,000,000.00     FHO          2000        GOP     1st Qtr - 4th Qtr         Bidding

                    Trainer's Guide on Fertility Awareness /          500            2,000.00                        1,000,000.00     FHO          500         GOP     3rd Qtr - 4th Qtr         Bidding
                    Parent Education Manual
                    BCC Materials on Teen pregnancy (QUAD             2,000           500.00                         1,000,000.00     FHO          2000        GOP     2nd Qtr - 3rd Qtr         Bidding
                    Media)
                    Fertility Awareness Flipcharts                    500            2,000.00                        1,000,000.00     FHO          500         GOP         2nd Qtr               Bidding

                    Revised Administrative Order (AO) in the          100              50.00                             5,000.00     FHO          100         GOP     2nd Qtr - 4th Qtr        Shopping
                    Implementing Rules and Regulations in the
                    Training manual Hospital Based WCPUs
                    Establishment ofon the 4Rs of Hospital Based      100             500.00                           50,000.00      FHO          100         GOP     2nd Qtr - 4th Qtr        Shopping
                    WCPU among Health Providers in Government
                    Retainedon the 4Rs for pediatric and
                    Training Hospitals                                100             500.00                           50,000.00      FHO          100         GOP     2nd Qtr - 4th Qtr        Shopping
                    Obstetrics and Gynecology Training Programs
                    of DOH Hospitals
                    Micronutrient Management Manual                   2,500           200.00                          500,000.00      FHO          2500        GOP         2nd Qtr              Shopping

                    Revised Micronutrient Guidelines                  2,500           200.00                          500,000.00      FHO          2500        GOP         2nd Qtr              Shopping

                    Printing of PNDF Volume 1 7th Edition            55,000           140.00                         7,700,000.00    NCPAM        55000        GOP          1st Qtr              Bidding

                    Printing of PNDF Primary Care                    10,000           150.00                         1,500,000.00    NCPAM        10000        GOP          1st Qtr              Bidding

                    Brochures and Flip Charts                         500             531.30                          265,650.00      GFR5         500         FAPs         1st Qtr             Shopping

                    VCT Brochures                                    200,000               2.00                       400,000.00      GFR5        200000       FAPs         1st Qtr             Shopping

                    Posters                                           4,000            20.00                           80,000.00      GFR5         4000        FAPs         1st Qtr             Shopping

                    Stickers                                          8,000            20.00                          160,000.00      GFR5         8000        FAPs         1st Qtr             Shopping

                    HIV Pins / Promotional Materials (Ingat Lagi)     2,000            40.00                           80,000.00      GFR5         2000        FAPs         1st Qtr             Shopping

                    Posters for Schistosomiaisis                     13,300            15.00                          199,500.00       IDO        13300        GOP          1st Qtr             Shopping

                    Basic Info for Schistosomiasis                   26,600            15.00                          399,000.00       IDO        26600        GOP          1st Qtr             Shopping

                    Comics for Schistosomiaisis                      20,000            20.00                          400,000.00       IDO        20000        GOP          1st Qtr             Shopping

                    Advocacy Package for Development and               1           500,000.00                         500,000.00      BLHD          1          GOP     1st Qtr - 4th Qtr        Shopping
                    Implementation of PIPH / AOP
                    Monitoring Evaluation Report                      100             250.00                           25,000.00      PNAC         100         GOP     1st Qtr - 4th Qtr        Shopping

                    PNAC Report                                       100             250.00                           25,000.00      PNAC         100         GOP     1st Qtr - 4th Qtr        Shopping

                    RA 8504                                           100             250.00                           25,000.00      PNAC         100         GOP     1st Qtr - 4th Qtr        Shopping

                    MOP on LHSD                                        1           200,000.00                         200,000.00      BLHD          1          GOP     1st Qtr - 4th Qtr        Shopping

                    Reproduction of IEC Materials on Food Safety,    20,000            10.00                          200,000.00       IDO        20000        GOP          1st Qtr             Shopping
                    Water and Food Sanitation for Food and
                    Reproduction of Manuals for Program
                    Water Borne Disease Control Embalmers             250             406.00                          101,500.00     HHRDB         250         GOP        EO March              Shopping

                    Reproduction of Manuals for Liscence              200            1,700.00                         340,000.00     HHRDB         200         GOP        EO March              Shopping
                    Massage Therapist




                                                                                                          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         PROCUREMENT METHOD
                                                                                                                                                                                                 GOODS OR
                                                                                                                                                                                                  SERVICES
                                    Preceptors Course Manual for Participants for          3,000           200.00                           600,000.00       FHO           3000        GOP         3rd Qtr               Bidding
                        AUDIO - VISUAL EQUIPMENT
                                       FP Program
                                       Precptors Course Manual for Facilitators for FP      400            300.00                           120,000.00       FHO           400         GOP         3rd Qtr              Shopping
                                       Program
                                       Facilitators Guide for FP Back-up Physician          300            400.00                           120,000.00       FHO           300         GOP         3rd Qtr              Shopping
                                       Training for FP Program
                                       Participants Guide for FP Back-up Physician         2,000           200.00                           400,000.00       FHO           2000        GOP         3rd Qtr              Shopping
                                       Training for FP Program
                                       Facilitators Guide for the Bilateral Tubal           300            400.00                           120,000.00       FHO           300         GOP         4th Qtr              Shopping
                                       Ligation (BTL) Course for FP Program
                                       Participants manual for the BTL Course for FP       1,000           400.00                           400,000.00       FHO           1000        GOP         4th Qtr              Shopping
                                       Program
                                       Facilitators Guide for the Non-Scalpel               300            400.00                           120,000.00       FHO           300         GOP         4th Qtr              Shopping
                                       Vasectomy (NSV) Course for FP Program
                                       Manual for the NSV Course for Participants for      1,000           400.00                           400,000.00       FHO           1000        GOP         4th Qtr              Shopping
                                       FP Program
                                       IPT REGISTER                                        1,000            50.00                            50,000.00       IDO           1000        GOP     1st Qtr - 4th Qtr        Shopping

                                       Treatment Card- TB in children 0-9 yrs old         100,000               5.00                        500,000.00       IDO          100000       GOP     1st Qtr - 4th Qtr        Shopping

                                       ID Card                                            100,000               5.00                        500,000.00       IDO          100000       GOP     1st Qtr - 4th Qtr        Shopping

                                       Masterslist A Bokklet                               1,500            50.00                            75,000.00       IDO           1500        GOP     1st Qtr - 4th Qtr        Shopping

                                       Masterslist B                                       1,500            50.00                            75,000.00       IDO           1500        GOP     1st Qtr - 4th Qtr        Shopping

                                       Manual on National Pandemic Preparedness           150,000           50.00                          7,500,000.00      IDO          150000       GOP         1st Qtr               Bidding
                                       Plan for Emerging Disease Control Program
                                       production of Booklet ni nanay at baby             10,000           200.00                          2,000,000.00      IDO          10000        GOP     1st Qtr - 4th Qtr         Bidding

Signage                                BnB standard size                                  15,000          1,000.00                        15,000,000.00     NCPAM         15000        GOP         1st Qtr               Bidding

                                       P100 standard size                                   100           1,000.00                          100,000.00      NCPAM          100         GOP         1st Qtr              Shopping

Souvenir Program                       Sandugo Award                                       1,000           250.00                           250,000.00    NVBSP / PBC      1000        GOP         1st Qtr              Shopping

                                       PBC Recognition                                      300            250.00                            75,000.00    NVBSP / PBC      300         GOP         1st Qtr              Shopping

Sports Bottle                          Clear with one color print 1L                      20,000            50.00                          1,000,000.00   NVBSP / PBC     20000        GOP         2nd Qtr               Bidding

Squeeze Balls                          Rubber with Print                                  150,000           20.00                          3,000,000.00   NVBSP / PBC     150000       GOP         2nd Qtr               Bidding

Sticker                                HEMS Sticker for Equipment HEMS Logo 6" x 6"        5,000            10.00                            50,000.00      HEMS           5000        GOP         1st Qtr              Shopping

                                       HEMS Sticker for Medical Kit 16" x 6"               1,000            20.00                            20,000.00      HEMS           1000        GOP         1st Qtr              Shopping

                                       HEMS Sticker for Medical Kit 8" x 4"                1,000            15.00                            15,000.00      HEMS           1000        GOP         1st Qtr              Shopping

                                       Rabies                                             50,000                5.00                        250,000.00       NCHP         50000        GOP         1st Qtr              Shopping

                                       Tobacco                                            50,000            10.00                           500,000.00       NCHP         50000        GOP         1st Qtr              Shopping

                                       Stickers                                           10,000                5.00                         50,000.00       NCHP         10000        GOP     1st Qtr - 4th Qtr        Shopping

                                       AIDS                                               100,000               5.00                        500,000.00       NCHP         100000       GOP     1st Qtr - 4th Qtr        Shopping

                                       Rabies                                             50,000                5.00                        250,000.00       NCHP         50000        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         PROCUREMENT METHOD
                                                                                                                                                                                               GOODS OR
                                                                                                                                                                                                SERVICES
Streamer                                 for
                             AUDIO - VISUALWBDD
                                             EQUIPMENT                                       10            1,500.00                        15,000.00      NVBSP           10         GOP         1st Qtr              Shopping

                                        A(H1N1)                                             2,000           800.00                       1,600,000.00      NCHP          2000        GOP         1st Qtr               Bidding

                                        AH1N1                                               2,000           800.00                       1,600,000.00      NCHP          2000        GOP     1st Qtr - 4th Qtr         Bidding

                                        HIV /AIDS                                           2,000           800.00                       1,600,000.00      NCHP          2000        GOP     1st Qtr - 4th Qtr         Bidding

                                        Generic Streamers                                    18             810.00                         14,580.00       FHO            18         GOP     1st Qtr - 3rd Qtr        Shopping

                                        BnB / Generics / Half Price Meds                    200             300.00                         60,000.00      NCPAM          200         GOP         1st Qtr              Shopping

                                        Cloth Materials 1M x 3M with print                    8            1,000.00                          8,000.00     EOHO            8          GOP         1st Qtr              Shopping

                                        Cloth Materials 2M x 8M with print                    8            2,000.00                        16,000.00      EOHO            8          GOP         1st Qtr              Shopping

                                        for Emerging Disease Control Program                200            1,500.00                       300,000.00       IDO           200         GOP         1st Qtr              Shopping

Stuff Toys                              Token for Donors                                   10,000            50.00                        500,000.00    NVBSP / PBC     10000        GOP         1st Qtr              Shopping

Summit Kit                              For World Blood Donor Day                           350             150.00                         52,500.00    NVBSP / PBC      350         GOP         1st Qtr              Shopping

Swiss Knife                             Customized                                          3,000            90.00                        270,000.00    NVBSP / PBC      3000        GOP         2nd Qtr              Shopping

T shirt                                 HIV T-Shirt for AIDS celebration                    2,000           200.00                        400,000.00       GFR5          2000        FAPs        1st Qtr              Shopping

                                        T-shirt WITH PRINT AIDS Candle Light                3,000           250.00                        750,000.00       PNAC          3000        GOP         1st Qtr               Bidding
                                        Ceremony and World AIDS Day Celebration
                                        For BnB P100 and Generics                           2,000           120.00                        240,000.00      NCPAM          2000        GOP         1st Qtr              Shopping

                                        NVBSP token with full color print for World         1,000           200.00                        200,000.00    NVBSP / PBC      1000        GOP         1st Qtr              Shopping
                                        Blood Donor Day
                                        NVBSP token for Voluntary Blood Donor               3,000           200.00                        600,000.00    NVBSP / PBC      3000        GOP         1st Qtr              Shopping

Tarpaulin                               BnB / Generics / Half Price Meds 6" x 18"           2,000          2,000.00                      4,000,000.00     NCPAM          2000        GOP         1st Qtr               Bidding

                                        Tarpaulin different sizes                            20             500.00                         10,000.00      HEMS            20         GOP         1st Qtr              Shopping

                                        for Advocay                                          50            1,500.00                        75,000.00      NVBSP           50         GOP         1st Qtr              Shopping

                                        Generic Tarpaulin                                    18            1,000.00                        18,000.00       FHO            18         GOP     1st Qtr - 3rd Qtr        Shopping

                                        Tarpaulin                                            40            1,500.00                        60,000.00    NVBSP / PBC       40         GOP         2nd Qtr              Shopping

                                        Streamer 8' x 5' full color print for World          50            1,500.00                        75,000.00    NVBSP / PBC       50         GOP         1st Qtr              Shopping
                                        Blood Donor Day
                                        World AIDS Day full color large format printing      10            1,500.00                        15,000.00       PNAC           10         GOP         1st Qtr              Shopping

                                        for Dengue                                          200            1,500.00                       300,000.00       IDO           200         GOP         1st Qtr              Shopping

Towel                                   NVBSP token for Voluntary Blood Donor               5,000           100.00                        500,000.00    NVBSP / PBC      5000        GOP         2nd Qtr              Shopping

Towel Holder                            NVBSP token for Voluntary Blood Donor               2,000           100.00                        200,000.00    NVBSP / PBC      2000        GOP         2nd Qtr              Shopping

Training Bags                           With PBC Logo Print                                 1,000           150.00                        150,000.00    NVBSP / PBC      1000        GOP         2nd Qtr              Shopping

Training Kit / Bag                      Training kit/bag black expandable, with DOH         1,500           500.00                        750,000.00      HEMS           1500        GOP         1st Qtr               Bidding
                                        and HEMS logo




                                                                                                                              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         PROCUREMENT METHOD
                                                                                                                                                                                                GOODS OR
                                                                                                                                                                                                 SERVICES
Training Kit / Schistosomiasis Bag    Schistosomiasis Conference / Orientation /           5,000           100.00                          500,000.00       IDO           5000        GOP         1st Qtr              Shopping
                          AUDIO - VISUAL EQUIPMENT
                                         Trainings Supplies
Trophy                                   Large for PBC Recognition                           8            2,500.00                          20,000.00      NVBSP           8          GOP         1st Qtr              Shopping

                                         Small Size for PBC Recognition Day                 70            1,000.00                          70,000.00    NVBSP / PBC       70         GOP         2nd Qtr              Shopping

                                         Medium Size for PBC Recognition Day                25            1,500.00                          37,500.00    NVBSP / PBC       25         GOP         1st Qtr              Shopping

                                         Medium Size for Sandugo                           150            2,500.00                         375,000.00    NVBSP / PBC      150         GOP         1st Qtr              Shopping

                                         Large Size for PBC Recognition                     28            2,500.00                          70,000.00    NVBSP / PBC       28         GOP         1st Qtr              Shopping

                                         Large Size for Sandugo                             50            3,500.00                         175,000.00    NVBSP / PBC       50         GOP         1st Qtr              Shopping

                                         Extra Large Size for PBC Recognition               20            3,500.00                          70,000.00    NVBSP / PBC       20         GOP         1st Qtr              Shopping

                                         Extra Large Size for Sandugo                       20            5,000.00                         100,000.00    NVBSP / PBC       20         GOP         1st Qtr              Shopping

T-shirt                                  Mass treatment Tshirt / Schistosomiasis           5,000           200.00                         1,000,000.00      IDO           5000        GOP         1st Qtr               Bidding

                                         With print (AIDS CANDLE LIGHT WAD                 1,000           200.00                          200,000.00       PNAC          1000        GOP     1st Qtr - 4th Qtr        Shopping
                                         CELEBRATION)
Umbrella                                 Customized                                        2,000           150.00                          300,000.00    NVBSP / PBC      2000        GOP         2nd Qtr              Shopping

Vest                                     Vest colored orange                               300            1,000.00                         300,000.00      HEMS           300         GOP         1st Qtr              Shopping

                                         Colored blue                                      300            1,000.00                         300,000.00      HEMS           300         GOP         1st Qtr              Shopping

                                         With pockets and hood with embroidered            300             620.00                          186,000.00      HEMS           300         GOP     1st Qtr - 4th Qtr        Shopping
                                         name HEMS logo infront and DOH logo at the
Wall Calendar                            Wall with tie at the waistline and Poster
                                         back Calendar for Health Events &nylon zipper    30,000            43.50                         1,305,000.00      NCHP         30000        GOP     1st Qtr - 4th Qtr         Bidding

Wrist Band                               HIV AIDS                                          1,000            40.00                           40,000.00       PNAC          1000        GOP         1st Qtr              Shopping

                                         World AIDS Day rubber clear tarnsparent red       1,000            60.00                           60,000.00       PNAC          1000        GOP         1st Qtr              Shopping
                                         print engraved
                                         Rubber Baller                                    100,000           10.00                         1,000,000.00   NVBSP / PBC     100000       GOP         2nd Qtr               Bidding

                                         With print (AIDS CANDLE LIGHT WAD                 1,000            50.00                           50,000.00       PNAC          1000        GOP     1st Qtr - 4th Qtr        Shopping
                                         CELEBRATION)
YOSI KADIRI Mascot                       Head made of fiberglass with fur foam padded       18           33,600.00                         604,800.00       NCHP           18         GOP         1st Qtr               Bidding
                                         body and arms and legs with oversized feet
Reproduction of TB forms / Modules       covered with fur (Set: 7 modules + 2
                                         Training Modules                                  2,000           500.00                         1,000,000.00      IDO           2000       CONAP        1st Qtr               Bidding
                                         workbooks)
TB Register                              TB Register                                       4,000            75.00                          300,000.00       IDO           4000       CONAP        1st Qtr              Shopping

FU                                       NTP Laboratory Register                           5,000            90.00                          450,000.00       IDO           5000       CONAP        1st Qtr              Shopping

NTP treatment Card                       NTP treatment Card                               150,000               5.00                       750,000.00       IDO          150000      CONAP        1st Qtr              Shopping

NTP Identification Card                  NTP Identification Card                          150,000               2.50                       375,000.00       IDO          150000      CONAP        1st Qtr              Shopping

NTP Laboratory request for DSSM          NTP Laboratory request for DSSM                  200,000               3.00                       600,000.00       IDO          200000      CONAP        1st Qtr              Shopping

NTP Quarterly Report Form (3types)       NTP Quarterly Report Form (3types)               300,000               2.00                       600,000.00       IDO          300000      CONAP        1st Qtr              Shopping

Reproduction of Health Promotion Hand Reproduction of Health Promotion Hand book           5,000           160.00                          800,000.00       IDO           5000       CONAP        1st Qtr              Shopping
book




                                                                                                                               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     PROCUREMENT METHOD
                                                                                                                                                                                               GOODS OR
                                                                                                                                                                                                SERVICES
Manual of Procedure for Philippine          Manual of Procedure
                           AUDIO - VISUAL EQUIPMENT for Philippine Integrated                   1,000           550.00                       550,000.00      NEC        1,000        GOP        2nd Qtr.           Bidding
Integrated Disease Surveillance and         Disease Surveillance and Response
Response Essentials 2010, Complete by Computing Essentials 2010, Complete by
Computing                                                                                        1             3,000.00                        3,000.00      NEC          1          GOP         3rd Qtr           Shopping
O'Leary, ISBN 9780071270595. 2010           O'Leary, ISBN 9780071270595. 2010
Introduction to Statistics and Data         Introduction to Statistics and Data Analysis,        1             3,500.00                        3,500.00      NEC          1          GOP         3rd Qtr           Shopping
Analysis, ISBN 9780495118770                ISBN 9780495118770
Principles of Modelling and simultation: Principles of Modelling and simultation: A              1             6,500.00                        6,500.00      NEC          1          GOP         3rd Qtr           Shopping
A Multidiciplinary Approach, ISBN           Multidiciplinary Approach, ISBN
Health and Numbers: A Problem-Based 9780470289433
9780470289433                               Health and Numbers: A Problem-Based                  1             5,800.00                        5,800.00      NEC          1          GOP         3rd Qtr           Shopping
Introduction to Biostatistics, ISBN         Introduction to Biostatistics, ISBN
Principles of Public Health Practice, ISBN 9780470185896
9780470185896                               Principles of Public Health Practice, ISBN           1             7,500.00                        7,500.00      NEC          1          GOP         3rd Qtr           Shopping
9781418067250                               9781418067250
Biostatisitcs: A Foundation for analysis in Biostatisitcs: A Foundation for analysis in the      1             4,000.00                        4,000.00      NEC          1          GOP         3rd Qtr           Shopping
the Health Science, ISBN 9780470413333 Health Science, ISBN 9780470413333
Harrisons Manual of Medicine. ISBN          Harrisons Manual of Medicine. ISBN                   1             4,200.00                        4,200.00      NEC          1          GOP         3rd Qtr           Shopping
9780071477437                               9780071477437
Health Care Ethics: Principles and          Health Care Ethics: Principles and problems,         1             4,000.00                        4,000.00      NEC          1          GOP         3rd Qtr           Shopping
problems, ISBN 9780132187909                ISBN 9780132187909
Lange Q & A: Internal medicine, ISBN        Lange Q & A: Internal medicine, ISBN                 1              900.00                          900.00       NEC          1          GOP         3rd Qtr           Shopping
9780071262774                               9780071262774
Medical Statistics at a glance, ISBN        Medical Statistics at a glance, ISBN                 1             3,000.00                        3,000.00      NEC          1          GOP         3rd Qtr           Shopping
9781405180511                               9781405180511
Infectious Disease Pathogenesis             Infectious Disease Pathogenesis Prevention           1             9,000.00                        9,000.00      NEC          1          GOP         3rd Qtr           Shopping
Prevention and case studies, ISBN           and case studies, ISBN 978140513546
978140513546 clinical case studies and Immuonology:L clinical case studies and
Immuonology:L                                                                                    1             3,500.00                        3,500.00      NEC          1          GOP         3rd Qtr           Shopping
disease pathophysiology, ISBN               disease pathophysiology, ISBN
97880471326595
Managerial Epidemiology concept and         97880471326595
                                            Managerial Epidemiology concept and cases,           1             6,000.00                        6,000.00      NEC          1          GOP         3rd Qtr           Shopping
cases, ISBN 9781567932928                   ISBN 9781567932928
Mansons Tropical Diseases, ISBN             Mansons Tropical Diseases, ISBN                      1             5,000.00                        5,000.00      NEC          1          GOP         3rd Qtr           Shopping
9781416044710                               9781416044710
Microbiology Risk Analysis of foods,        Microbiology Risk Analysis of foods, ISBN            1             6,200.00                        6,200.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 9781555814618                          9781555814618
Infectious Disease Epidimiology: Theory Infectious Disease Epidimiology: Theory and              1             9,000.00                        9,000.00      NEC          1          GOP         3rd Qtr           Shopping
and Practice, ISBN 9780763728793            Practice, ISBN 9780763728793
Emerging Infectious in Asia, ISBN           Emerging Infectious in Asia, ISBN                    1             5,500.00                        5,500.00      NEC          1          GOP         3rd Qtr           Shopping
9780387757216                               9780387757216
Bacterial Infections of Humans:             Bacterial Infections of Humans: Epidimiology         1            18,000.00                       18,000.00      NEC          1          GOP         3rd Qtr           Shopping
Epidimiology and control: ISBN              and control: ISBN 9780387098425
9780387098425Disease Epidimiology and Communicable Disease Epidimiology and
Communicable                                                                                     1             4,000.00                        4,000.00      NEC          1          GOP         3rd Qtr           Shopping
control, ISBN 9781845935047                 control, ISBN 9781845935047
Information Retrieval: A health &           Information Retrieval: A health & Biomedical         1             6,000.00                        6,000.00      NEC          1          GOP         3rd Qtr           Shopping
Biomedical perspective                      perspective ISBN9780387787022
ISBN9780387787022 Public Health
Basic Biostaristics for                     Basic Biostaristics for Public Health Practice,      1             6,300.00                        6,300.00      NEC          1          GOP         3rd Qtr           Shopping
Practice, ISBN 9780763768706                ISBN 9780763768706
BloodBorne Pathogens, ISBN                                                                       1             1,000.00                        1,000.00      NEC          1          GOP         3rd Qtr           Shopping
9780763742454                               BloodBorne Pathogens, ISBN 9780763742454
Essentials of Infectious Disease            Essentials of Infectious Disease Epidimiology,       1             6,000.00                        6,000.00      NEC          1          GOP         3rd Qtr           Shopping
Leadership in ISBN 9780763734442
Epidimiology, interprofessional Health      ISBN 9780763734442
Education and practice, ISBN                Leadership in interprofessional Health               1             6,000.00                        6,000.00      NEC          1          GOP         3rd Qtr           Shopping
9780763749835                               Education and practice, ISBN 9780763749835
Molecular Pathology in clinical practice:   Molecular Pathology in clinical practice:            1             7,000.00                        7,000.00      NEC          1          GOP         3rd Qtr           Shopping
Infectious Disaeses, ISBN 9780387873671     Infectious Disaeses, ISBN 9780387873671
Miur's Testbook of Pathology, ISBN          Miur's Testbook of Pathology, ISBN                   1             3,500.00                        3,500.00      NEC          1          GOP         3rd Qtr           Shopping
9780340810231                               9780340810231
Principlesand Practices of Epidimiology,    Principlesand Practices of Epidimiology, ISBN        1             2,000.00                        2,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 71254358                               71254358
The Atlas of emergency Medicine, ISBN       The Atlas of emergency Medicine, ISBN                1            11,000.00                       11,000.00      NEC          1          GOP         3rd Qtr           Shopping
71496181                                    71496181




                                                                                                                                  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     PROCUREMENT METHOD
                                                                                                                                                                                                  GOODS OR
                                                                                                                                                                                                   SERVICES
                                                                                                     1             7,500.00                       7,500.00      NEC          1          GOP         3rd Qtr           Shopping
                          AUDIO - VISUAL EQUIPMENT
Avian Immunology, ISBN 123706343             Avian Immunology, ISBN 123706343
Harrisons Principles of Internal Medicne,    Harrisons Principles of Internal Medicne, ISBN          1            11,000.00                      11,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 71476911                                71476911
Applied Biostatistics for the Health         Applied Biostatistics for the Health Science,           1             6,000.00                       6,000.00      NEC          1          GOP         3rd Qtr           Shopping
Science, ISBN 470147644                      ISBN 470147644
Basic Biostatistics: Statistics for Public   Basic Biostatistics: Statistics for Public Health,      1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
Health, ISBN 763768707                       ISBN 763768707
Epidimiologic principles and food safety,    Epidimiologic principles and food safety, ISBN          1             3,000.00                       3,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 195172639                               195172639
Introduction to epidimiology, ISBN                                                                   1             4,100.00                       4,100.00      NEC          1          GOP         3rd Qtr           Shopping
763766224                                    Introduction to epidimiology, ISBN 763766224
Mathematical and Statistical Estimiation,    Mathematical and Statistical Estimiation, ISBN          1             9,200.00                       9,200.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 9048123127                              9048123127
                                                                                                     1             5,000.00                       5,000.00      NEC          1          GOP         3rd Qtr           Shopping
Medical Biostatistics, ISBN 1584888873       Medical Biostatistics, ISBN 1584888873
Networked Disease: Emerging Infection,       Networked Disease: Emerging Infection, ISBN             1             2,000.00                       2,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 1405161345                              1405161345
Outbreak Investigation, Ptrevention and      Outbreak Investigation, Ptrevention and                 1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
…ISBN 763757799                              …ISBN 763757799
Pandemic Influenza: Emerging Planning,       Pandemic Influenza: Emerging Planning, ISBN             1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 1420060872                              1420060872
Spatial Epidimiology Approaches, ISBN        Spatial Epidimiology Approaches, ISBN                   1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
1420045466                                   1420045466
Disaster and Public Health: Planning,        Disaster and Public Health: Planning, ISBN              1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 1856176126                              1856176126
Key Concept in Public Health, ISBN                                                                   1             2,500.00                       2,500.00      NEC          1          GOP         3rd Qtr           Shopping
1412948800                                   Key Concept in Public Health, ISBN 1412948800
Qualitative Methods for Health               Qualitative Methods for Health Research,ISBN            1             2,500.00                       2,500.00      NEC          1          GOP         3rd Qtr           Shopping
Research,ISBN 1847870740                     1847870740
Dengue (Tropical Medicine Science) ISBN      Dengue (Tropical Medicine Science) ISBN                 1             7,200.00                       7,200.00      NEC          1          GOP         3rd Qtr           Shopping
1848162286                                   1848162286
Essentials Reading in infectious Disease,    Essentials Reading in infectious Disease, ISBN          1             3,500.00                       3,500.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 763738786                               763738786
Cluster Randomised Trials: A Particular,     Cluster Randomised Trials: A Particular, ISBN           1             5,000.00                       5,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 1584888164                              1584888164
Essentials of Statistics in the Health       Essentials of Statistics in the Health                  1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
Information, ISBN 763750344                  Information, ISBN 763750344
Vaccine for Biodefense and Emerging,         Vaccine for Biodefense and Emerging, ISBN               1            11,000.00                      11,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 123694086                               123694086
Fundamentals of Toxicologic Pathology,       Fundamentals of Toxicologic Pathology, ISBN             1            10,000.00                      10,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 123704693                               123704693
Introductory to food toxicology, ISBN        Introductory to food toxicology, ISBN                   1            40,000.00                      40,000.00      NEC          1          GOP         3rd Qtr           Shopping
123742862                                    123742862
Research Method: An Evidence-based           Research Method: An Evidence-based                      1             4,000.00                       4,000.00      NEC          1          GOP         3rd Qtr           Shopping
approach, isbn 978078179689                  approach, isbn 978078179689
Epidomiology and Biostatistics Secrets,      Epidomiology and Biostatistics Secrets, ISBN            1             3,000.00                       3,000.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 9780323034067                           9780323034067
Infectious Disease Epidimiology: Theory      Infectious Disease Epidimiology: Theory and             1            10,000.00                      10,000.00      NEC          1          GOP         3rd Qtr           Shopping
and Practice, ISBN 9780763728793             Practice, ISBN 9780763728793
Microbiology and Parasitology: A             Microbiology and Parasitology: A Laboratory             1              400.00                         400.00       NEC          1          GOP         3rd Qtr           Shopping
Laboratory Manual, ISBN 9789715848718        Manual, ISBN 9789715848718
An Introductory to Biostatistics             An Introductory to Biostatistics                        1              500.00                         500.00       NEC          1          GOP         3rd Qtr           Shopping
(International), ISBN 9780071237437L         (International), ISBN 9780071237437L
Principle and Practice of Toxicology in      Principle and Practice of Toxicology in public          1             5,100.00                       5,100.00      NEC          1          GOP         3rd Qtr           Shopping
public Health, ISBN 9780763738235            Health, ISBN 9780763738235
Public Health and Preventive Medicine,       Public Health and Preventive Medicine, ISBN             1            11,500.00                      11,500.00      NEC          1          GOP         3rd Qtr           Shopping
ISBN 9780071441988                           9780071441988




                                                                                                                                      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         PROCUREMENT METHOD
                                                                                                                                                                                             GOODS OR
                                                                                                                                                                                              SERVICES
Epidimiological Methods in life Research, Epidimiological Methods in life Research, ISBN      1             5,100.00                        5,100.00      NEC           1          GOP         3rd Qtr               Shopping
                          AUDIO - VISUAL EQUIPMENT
ISBN 9780198528487                        9780198528487
Cholera: The Biography by Christopher     Cholera: The Biography by Christopher               1             5,000.00                        5,000.00      NEC           1          GOP         3rd Qtr               Shopping
Hamiin, ISBN 978-0-19-954624-4
Public Health: An action guide to         Hamiin, ISBN 978-0-19-954624-4
improving health,2nd ed. ISBN 978-0-19- Pblic Health: An action guide to improving            1             5,000.00                        5,000.00      NEC           1          GOP         3rd Qtr               Shopping
923893                                    health,2nd ed. ISBN 978-0-19-923893
Evidence-based public health , ISBN 978- Evidence-based public health , ISBN 978-0-19-        1             5,000.00                        5,000.00      NEC           1          GOP         3rd Qtr               Shopping
0-19-9563632-3                            9563632-3
Stedman's Medical Dictionary, ISBN 978- Stedman's Medical Dictionary, ISBN 978-0-             1             5,000.00                        5,000.00      NEC           1          GOP         3rd Qtr               Shopping
0-7817-3390-8                             7817-3390-8
Research Method for the behavioral        Research Method for the behavioral Sciences,        1             5,000.00                        5,000.00      NEC           1          GOP         3rd Qtr               Shopping
Sciences, ISBN 9780495509837              ISBN 9780495509837
                                                                                              1            18,000.00                       18,000.00      NEC           1          GOP         3rd Qtr               Shopping
Sexually Transmitted Disease              Sexually Transmitted Disease
                                                                                              1             2,200.00                        2,200.00      NEC           1          GOP         3rd Qtr               Shopping
Methods in Behavioral Science             Methods in Behavioral Science
                                                                                             500             750.00                       375,000.00      NEC          500         GOP         2nd Qtr               Shopping

2009 Philippines Global Adult Tobacco     2009 Philippines Global Adult Tobacco Survey
Survey (GATS) Coutry Report               (GATS) Coutry Report
                                                                                                       SUB-TOTAL                 240,768,708.20



                      JANITORIAL AND HOUSEKEEPING
Air Freshener                             Air freshener aerosol type 280/150g per can         61             118.60                         1,779.00     HHRDB          15         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                             114.00                          456.00      IMST           4          GOP     1st Qtr - 3rd Qtr         PS - DBM

                                                                                                             114.00                         1,368.00      IMS           12         GOP     1st Qtr - 3rd Qtr         PS - DBM

                                                                                                              98.80                         2,964.00      OSC           30         GOP         1st Qtr               PS - DBM

All Purpose Cleaner                       All purpose cleaner for vinyl computer              4              100.00                          400.00      HHRDB          4          GOP     1st Qtr - 4th Qtr        Shopping
                                          peripherals and other plastics and metals per
Cleaner                                   jar Bowl and Urinal Cleaner bactericidal 900
                                          Toilet                                              72              94.00                         6,768.00    NCPAM           72         GOP         1st Qtr              Shopping
                                          ml
Disinfectant Spray                        Aerosol, 340g scented clorox brand                 160             116.50                         1,398.00     BHDT           12         GOP     1st - 4th Quarter         PS-DBM

                                                                                                             116.50                         1,165.00     HPDPB          10         GOP                               PS-DBM

                                                                                                             116.50                         2,796.00     BLHD           24         GOP     1st Qtr - 4th Qtr         PS-DBM

                                                                                                             116.50                         1,747.50      NEC           15         GOP         1st Qtr               PS-DBM

                                                                                                             116.50                         1,747.50     NCDPC          15         GOP     1st Qtr - 4th Qtr         PS-DBM

                                                                                                             116.50                         3,495.00     OSEC           30         GOP     1st Qtr - 4th Qtr         PS-DBM

                                                                                                             116.50                         2,796.00   NCDPC ODIV       24         GOP     1st Qtr - 2nd Qtr         PS-DBM

                                                                                                             116.50                         3,495.00     PSDTR          30         GOP     1st Qtr - 4th Qtr         PS-DBM

Door Mat                                  Dirt Stop medium                                    3              500.00                         1,500.00    NCPAM           3          GOP         1st Qtr              Shopping

                                          Doormat                                             5               70.00                          350.00      IMST           5          GOP     1st Qtr - 3rd Qtr        Shopping




                                                                                                                               Page 137
Door Mat                                                                                 TOTAL     UNIT COST       TOTAL COST/ PROPOSED ABC       REQUESTIN    QUANTITY     FUNDING   EXPECTED TIME            PROPOSED
                    ITEMS                           SPECIFICATIONS                      QUANTITY                                                   G OFFICE    PER OFFICE    SOURCE     OF USE OF         PROCUREMENT METHOD
                                      Doormat                                                                                                                                           GOODS OR
                                                                                                                                                                                         SERVICES
                                                                                           6               70.00                        420.00       IMS           6          GOP     1st Qtr - 3rd Qtr        Shopping
                            AUDIO - VISUAL EQUIPMENT
Furniture Cleaner                     Furniture cleaner aerosol type 330ml per             6              124.80                        748.80      BHDT           6          GOP     1st - 4th Quarter        Shopping
                                      cancan
                                      furniture cleaner, aerosol type, multi-purpose,      10             124.80                       1,248.00      OSC           10         GOP         1st Qtr              Shopping
                                      330ml./ can,
Hand Sanitizer                        Hand Sanitizer per bottle                            10             120.00                       1,200.00     IMST           10         GOP     1st Qtr - 3rd Qtr        Shopping

                                                                                           24             120.00                       2,880.00      IMS           24         GOP     1st Qtr - 3rd Qtr        Shopping

Insecticide                           Insecticide aerosol type 500ml per can              269             142.50                      17,100.00      AS           120         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                       1,710.00     BHDT           12         GOP     1st - 4th Quarter         PS - DBM

                                                                                                                                       1,710.00    NCPAM           12         GOP         1st Qtr               PS - DBM

                                                                                                                                       1,425.00     NCHP           10         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                       3,420.00   OFF UBIAL        24         GOP         1st Qtr               PS - DBM

                                                                                                                                       1,425.00     HPDPB          10         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                       3,420.00   OFF GAKO         24         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                       1,710.00   NCDPC ODIV       12         GOP     1st Qtr - 2nd Qtr         PS - DBM

                                                                                                                                        855.00      EOHO           6          GOP         1st Qtr               PS - DBM

                                                                                                                                       2,137.50     NCDPC          15         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                        855.00      BLHD           6          GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                       1,710.00      COA           12         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                                                        855.00       DDO           6          GOP     1st Qtr - 4th Qtr         PS - DBM

                                      Aerosol type 200 ml can                              15              75.00                       1,125.00     HHRDB          15         GOP     1st Qtr - 4th Qtr        Shopping

                                      Aerosol type Baygon brand                            14             155.80                        623.20      IMST           4          GOP     1st Qtr - 3rd Qtr        Shopping

                                                                                                                                        623.20       IMS           4          GOP     1st Qtr - 3rd Qtr        Shopping

                                                                                                          200.00                       1,200.00   BIHC-HWMP        6          FAPS    1st Qtr - 3rd Qtr        Shopping

                                      Insecticide Baygon or other brand water based        75             125.00                       9,375.00     BHFS           75         GOP     1st Qtr - 4th Qtr        Shopping
                                      aerosol type per can
                                      Insect Spray (Baygon) big can                        24             280.00                       6,720.00     NCHFD          24         GOP         1st Qtr              Shopping

                                      Insecticide Aerosol type 600ml (420g per can)        15             124.00                       1,860.00      NEC           15         GOP         1st Qtr              Shopping

Insecticide Spray                     Aerosol type per can                                 5              100.00                        500.00      NCHP           5          GOP     1st Qtr - 4th Qtr         PS - DBM

Multi Purpose Cleaner                 Multi Purpose Cleaner                                10             100.00                       1,000.00      IMS           10         GOP     1st Qtr - 3rd Qtr        Shopping

Oil                                   Oil Singer brand                                     5               15.10                         75.50       IMS           5          GOP     1st Qtr - 3rd Qtr        Shopping

Rags                                  Rag(s) cotton approximately 203mm (8") in            6               43.70                        262.20      BHDT           6          GOP     1st - 4th Quarter         PS-DBM
                                      diameter




                                                                                                                           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         PROCUREMENT METHOD
                                                                                                                                                            GOODS OR
                                                                                                                                                             SERVICES
Soap                         Bathroom soap regular
                 AUDIO - VISUAL EQUIPMENT size 70 grams      988              17.35                        520.50      NCPAM           30         GOP         1st Qtr               PS - DBM

                                                                                                           138.80      LEGAL           8          GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                           867.50       OSEC           50         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                           867.50      PSDTR           50         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                         14,747.50    DDAPTP          850         GOP     1st Qtr - 4th Qtr         PS - DBM

                            Liquid Hand Soap per bottle      360             150.00                      13,500.00   NVBSP / PBC       90         GOP     1st Qtr - 4th Qtr         PS -DBM

                                                                                                         13,500.00     NVBSP           90         GOP     1st Qtr - 4th Qtr         PS -DBM

                                                                                                         13,500.00     NVBSP           90         GOP     1st Qtr - 4th Qtr         PS -DBM

                                                                                                         13,500.00     NCHFD           90         GOP         1st Qtr               PS -DBM

Tissue                      Tissue per pack                  2,907            65.55                        327.75       IMST           5          GOP     1st Qtr - 3rd Qtr         PS - DBM

                                                                                                          1,966.50      IMS            30         GOP     1st Qtr - 3rd Qtr         PS - DBM

                                                                                                           786.60      EOHO            12         GOP         1st Qtr               PS - DBM

                                                                                                          1,311.00     HHRDB           20         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                          3,277.50    OFF UBIAL        50         GOP         1st Qtr               PSDBM

                                                                                                          3,277.50      BIHC           50         GOP         1st Qtr               PS-DBM

                                                                                                           786.60       COA            12         GOP     1st Qtr - 4th Qtr         PS -DBM

                                                                                                           786.60       DDO            12         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                          9,832.50      FMS           150         GOP         2nd Qtr               PS - DBM

                                                                                                           655.50      HPDPB           10         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                          3,277.50      HSDP           50         FAPs        1st Qtr               PS-DBM

                                                                                                          3,933.00     NCDPC           60         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                         23,598.00     NCHFD          360         GOP         1st Qtr               PS - DBM

                                                                                                          3,277.50    OFF GAKO         50         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                           393.30     OFF MCV          6          GOP     1st Qtr - 2nd Qtr         PS - DBM

                                                                                                         16,387.50      OSEC          250         GOP     1st Qtr - 4th Qtr         PS - DBM

                                                                                                          1