PROVINCIAL HEALTH OFFICE

Kumintang Ibaba, Batangas City, Batangas

PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

MODE OF Schedule/Milestone of Activities
Code General Description Quantity/ Size Estimated Budget
PROCUREMENT
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PROJECTS: Health Care Development
Program/Health Services and Facilities
Enhancement Service Program

MOOE 44,293,081.00
5 02 02 010 Training Expense 1,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 070 Drugs and Medicines 5,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 080 Medical, Dental and Laboratory Supplies 5,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 130 Chemical and Filtering Supplies Expense 500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 03 990 Other Supplies and Materials Expenses 500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 11 030 Consultancy Services 300,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 12 010 Environment/Sanitary Services 7,000,000.00 √ √ √ √ √ √ √ √ √ √ √ √

5 02 13 040 Repair and Maintenance - Buildings and 298,081.00 (AS NEED ARISES)
Other Structures
5 02 99 030 Representation Expense 500,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 050 Rent Expenses 250,000.00 √ √ √ √ √ √ √ √ √ √ √ √
5 02 99 990 OMOE 23,945,000.00 √ √ √ √ √ √ √ √ √ √ √ √

Projects - HSFES Summary

 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Quantity/ Mode of Schedule/Milestone of Activities
Code General Description Estimated Budget
Size Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PROJECTS: Health Services and Facilities Enhancement
Service Program
5 02 02 010 Training Expense 1,000,000.00
Basic Emergency Management and Response (First
Aid)/Basic Life Support Training for Hospital Workers
Meals and Snacks (30 paxs x 3 batches x 2 days x 400.00 3 lots 72,000.00 Bidding
per person) 2 1
Token for Resource Speaker/ Facilitators (something in 15 tokens 37,500.00 Shopping
kind) worth 2,500.00 each 10 5
Advance Cardiac Life Support Training
Meals and Snacks ( 40 pax x 400) 1 lot 16,000.00 1
Token for Resource Speaker/ Facilitators (something in 10 tokens 25,000.00
kind) worth 2,500.00 each 10
Pollution Control Accreditation Training (PCO)
Meals and Snacks (12 x 400 x 5 days) 1 lot 24,000.00 1
Health Information and Management Projects
Workshop for the Preparation and Finalization of Annual
Electronic Field Health Services and Information System
(eFHSIS) Report (Data Validation)
1 lot 64,000.00 Bidding
Meals and Snacks (80 paxs x 2 days x 400.00 per person) 1
Maternal, Neonatal and Child Health and Nutrition
(MNCHN) Projects
MNCHN and RPRH Program Implementation Review for
Doctors and Nurses
1 lot 64,000.00
Meals and Snacks (80 paxs x 2 days x 400.00 per person) 1
MNCHN and RPRH Program Implementation Review for
Barangay Health Workers
1 lot 60,000.00
Meals and Snacks (75 paxs x 2 days x 400.00 per person) 1
Other health programs
Training Expense 379,300.00
- Registration Fee (attendance to seminars, trainings,
conventions, etc.)

Projects - Trainings 2 of 20
 Quantity/ Mode of Schedule/Milestone of Activities
Code General Description Estimated Budget
Size Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- Training Fee
- Training Materials (notebook, pens, pencils and etc)
- Food and Accomodation for participants

Projects - Trainings 3 of 20
 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Estimated Mode of
Schedule/Milestone of Activities
Code General Description Quantity/Size Unit Cost
Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Bidding/
50203070 Drugs and Medicines 5,000,000.00
Shopping/
Small Value
Acetylcysteine effervescent tab 600 mg 10's 20 box 300.00 6,000.00 5 5 5 5
Aciclovir 800 mg tablets 100's 8 box 1,039.68 8,317.44 2 2 2 2
Allopurinol 100 mg tablet 100's 20 box 144.00 2,880.00 5 5 5 5
Allopurinol 300 mg tablet 100's 40 box 234.00 9,360.00 10 10 10 10
Amlodipine 5 mg tablets 100's 120 bxs 600.00 72,000.00 30 30 30 30
Amlodipine 10 mg tablets 100's 40 bxs 700.00 28,000.00 10 10 10 10
Amlodipine + Losartan 5 mg/50 mg 30's 12 bxs 540.00 6,480.00 3 3 3 3
Amoxicillin 100mg/mL drops, 10mL 80 bottles 18.00 1,440.00 20 20 20 20
Amoxicillin 250mg/ 5 ml susp. 60ml 288 bottles 42.00 12,096.00 72 72 72 72
Amoxicillin caps.250mg 100's 40 box 234.00 9,360.00 10 10 10 10
Amoxicillin caps.500mg 100's 80 box 348.00 27,840.00 20 20 20 20
Ascorbic Acid 500 mg tabs. 100's 400 box 350.00 140,000.00 100 100 100 100
Ascorbic Acid syrup 60 ml 200 bottles 21.60 4,320.00 50 50 50 50
Ascorbic Acid+Zinc syrup 120 ml 576 bottles 228.00 131,328.00 144 144 144 144
Aspirin EC tablet,80mg 150'S 12 box 660.00 7,920.00 3 3 3 3
Atenolol 100mg tablet 100'S 12 box 540.00 6,480.00 3 3 3 3
Atorvastatin 20mg tablets, 30's 80 box 540.00 43,200.00 20 20 20 20
Atorvastatin 40mg tablets, 24's 80 box 780.00 62,400.00 20 20 20 20
Benzathine benzylpenicillin 1,200,000 iu 400 vials 120.00 48,000.00 100 100 100 100
Betahistamine HCl 24 mg 100's 12 box 420.00 5,040.00 3 3 3 3
Betahistamine HCl 16 mg 100's 24 box 354.00 8,496.00 6 6 6 6
Betamethasone/ Gentamicin Ointment, 5gms 80 tube 234.00 18,720.00 20 20 20 20
Bisacodyl 5mg tablets,100's 8 box 102.00 816.00 2 2 2 2
Bisoprolol 5 mg tablet 100's 12 box 306.00 3,672.00 3 3 3 3
Budesonide Respule 500mcg, 20's 20 bxs 432.00 8,640.00 5 5 5 5
Budesonide Turbuhaler 200ug 24 pieces 474.00 11,376.00 6 6 6 6
Budesonide + Formeterol Turbuhaler
160ug/40mg 24 pieces 300.00 7,200.00 6 6 6 6
Butamerate Citrate Syrup, 60mL 80 bottles 90.00 7,200.00 20 20 20 20
Butamerate Citrate tabs 50 mg, 100's 12 box 780.00 9,360.00 3 3 3 3
Calcium carbonate + cholecalciferol tab. , 100's 24 box 420.00 10,080.00 6 6 6 6
Candesartan 8mg tablets, 28's 12 box 252.00 3,024.00 3 3 3 3
Candesartan 16mg tablets, 28's 12 box 540.00 6,480.00 3 3 3 3
Candesartan 16mg + hydrochlorothiazide
tablets, 28's 18 box 594.00 10,692.00 3 6 3 6
Captopril 25 mg tabs. 100's 12 box 180.00 2,160.00 3 3 3 3
Carnitine w/ Vit. B Complex ds capsule 100's 12 box 2,340.00 28,080.00 3 3 3 3
Carvedilol 6.25 mg tablet 30's 12 box 420.00 5,040.00 3 3 3 3
Carvedilol 25 mg tablet 100's 12 box 594.00 7,128.00 3 3 3 3
Cefalexin 100mg/ml drops, 10ml 120 bottles 38.40 4,608.00 30 30 30 30
Cefalexin 500 mg caps. 100's 200 box 300.00 60,000.00 100 100
Cefalexin susp. 250/5 ml, 60 ml 200 bottles 56.40 11,280.00 50 50 50 50
Cefixime 20 mg/mL drops, 10 mL 40 bottles 144.00 5,760.00 10 10 10 10
Cefixime 100 mg/5 ml 60mL 40 bottles 354.00 14,160.00 10 10 10 10
Cefixime 200 mg capsule 100's 12 box 1,800.00 21,600.00 3 3 3 3
Cefixime 400 mg capsule 100's 8 box 2,500.00 20,000.00 2 2 2 2
Cefuroxime 500mg tablets ,100's 40 box 1,000.00 40,000.00 10 10 10 10
Cefuroxime 250mg suspension , 60mL 80 bottles 90.00 7,200.00 20 20 20 20
Celecoxib 200mg capsule, 100's 40 box 420.00 16,800.00 10 10 10 10
Celecoxib 400mg capsule, 60's 20 box 432.00 8,640.00 5 5 5 5
Cetirizine 10mg tablets, 100's 80 box 300.00 24,000.00 20 20 20 20
Cetirizine drops 40 bottles 36.00 1,440.00 10 10 10 10
Cetirizine syrup 60 ml 80 bottles 20.40 1,632.00 20 20 20 20
Cilostazol 100 mg tablet 100's 8 box 2,160.00 17,280.00 2 2 2 2
Cinchocaine/ Policresulin tablets, 10's 6 box 660.00 3,960.00 3 3
Ciprofloxacin 500mg tablet 100's 80 box 408.00 32,640.00 20 20 20 20
Citicholine 500 mg tablet 24's 12 box 720.00 8,640.00 3 3 3 3
Citicholine 1g tablet 24's 6 box 900.00 5,400.00 3 3

Medical, Dental, and Laboratory Supplies 4 of 20

Citicholine 100 mg/ml oral drops 15 ml 6 bottles 90.00 540.00 3 3
Clarithromycin susp. 250mg/5 ml, 70 ml 40 bottles 234.00 9,360.00 10 10 10 10
Clarithromycin 500mg tablets, 100's 12 box 420.00 5,040.00 3 3 3 3
Clindamycin 300mg capsule, 100's 24 box 354.00 8,496.00 6 6 6 6
Clindamycin 150 mg 100's 12 capsule 600.00 7,200.00 3 3 3 3
Clonidine 75mcg, 100's 40 box 660.00 26,400.00 10 10 10 10
Clopidogrel 75mg tablet,30's 40 box 780.00 31,200.00 10 10 10 10
Clotrimazole 100mg tablets, 6's 12 box 90.00 1,080.00 3 3 3 3
Clotrimazole cream 1% c, 3.5gms. 80 tube 264.00 21,120.00 20 20 20 20
Cloxacillin 250mg / 5mL suspension 60 ml 288 bottles 42.00 12,096.00 72 72 72 72
Cloxacillin 500mg caps. 100's 80 box 354.00 28,320.00 20 20 20 20
Co-Amoxiclav 500mg/125mg tabs. 100'S 24 box 2,100.00 50,400.00 6 6 6 6
Co-Amoxiclav susp. 250/62.5mg,60 ml 80 bottles 102.00 8,160.00 20 20 20 20
Co-Amoxiclav susp. 457 mg ,60 ml 24 bottles 150.00 3,600.00 6 6 6 6
Colchicine 500 mcg tab. 100's 24 box 300.00 7,200.00 6 6 6 6
Cotrimoxazole 800/160mg 100's 40 box 162.00 6,480.00 10 10 10 10
Cotrimoxazole susp. 400/80mg, 60mL 80 bottles 26.40 2,112.00 20 20 20 20
Desloratadine 5 mg tablet 100's 12 box 300.00 3,600.00 3 3 3 3
Dexamethasone, Neomycin SO4 Polymycin SO4
Eye drop, 5mL 80 bottles 234.00 18,720.00 20 20 20 20
Diclofenac 50mg tablets 100's 24 box 180.00 4,320.00 6 6 6 6
Dicycloverine 5 mg/ml oral drops 15 ml 24 bottles 21.60 518.40 6 6 6 6
Dicycloverine syrup 60 ml 80 bottles 21.60 1,728.00 20 20 20 20
Dicycloverine 10mg tablets, 100's 40 box 116.40 4,656.00 10 10 10 10
Digoxin 250 mcg lanoxin tablet 500's 2 box 780.00 1,560.00 1 1
Diltiazem 30mg tablets, 100's 8 box 210.00 1,680.00 2 2 2 2
Diltiazem 60mg tablets, 100's 8 box - - 2 2 2 2
Diosmin + Hesperidine tablets, 30's 12 box 900.00 10,800.00 3 3 3 3
Diphenhydramine capsule, 50mg, 100's 40 box 210.00 8,400.00 10 10 10 10
Diphenhydramine HCl syr. 60ml 80 bottles 22.80 1,824.00 20 20 20 20
Docusate sodium otic solution 24 bottles 234.00 5,616.00 6 6 6 6
Domperidone 10 mg tablet 100's 12 box 234.00 2,808.00 3 3 3 3
Domperidone syrup 60 ml 40 bottles 102.00 4,080.00 10 10 10 10
Doxofylline 400 mg tablet 100's 12 box 3,540.00 42,480.00 3 3 3 3
Doxycycline 100 mg capsule 100's 40 box 180.00 7,200.00 10 10 10 10
Dydrogesterone 10 mg tablet 100's 12 box 2,160.00 25,920.00 3 3 3 3
Eicosapentaenoic+docosahexaenoic acid 460/380
mg 30's 8 bx 288.00 2,304.00 3 1 3 1
Enalapril 5 mg tablet 100's 12 box 420.00 5,040.00 3 3 3 3
Enalapril 20 mg tablet 100's 12 box 420.00 5,040.00 3 3 3 3
Epoetin Beta inj 6's 20 box 540.00 10,800.00 5 5 5 5
Erdosteine 300 mg capsule 100's 20 box 2,160.00 43,200.00 5 5 5 5
Erythromycin eye oint, 3.5 g 80 tube 180.00 14,400.00 20 20 20 20
Erythropoietin 4000 iu 40 ampule 600.00 24,000.00 10 10 10 10
Erythropoietin 5000 units 40 ampule 780.00 31,200.00 10 10 10 10
Esomeprazole 40mg tablet, 14's 80 box 369.60 29,568.00 20 20 20 20
Evening primerose capsule 100's 24 box 1,140.00 27,360.00 6 6 6 6
Febuxostat 40 mg tablet 100's 40 box 3,540.00 141,600.00 10 10 10 10
Felodipine 5mg tablet , 100's 40 box 1,140.00 45,600.00 10 10 10 10
Felodipine 10mg tablet , 100's 24 box 1,380.00 33,120.00 6 6 6 6
Fenofibrate 160mg capsule, 100's 40 box 1,020.00 40,800.00 10 10 10 10
Fenofibrate 160mg capsule, 30's 80 box 342.00 27,360.00 20 20 20 20
Fenofibrate 200mg capsule, 100's 24 box 420.00 10,080.00 6 6 6 6
Fenofibrate 300mg capsule, 30's 24 box 540.00 12,960.00 6 6 6 6
Flucinolone Acetonide 2 mg/g (0.2%)cream 80 tube 234.00 18,720.00 20 20 20 20
Fluticasone nasal spray 500 mcg x 120 sprays 24 pcs 1,140.00 27,360.00 6 6 6 6
Folic acid tablet 100's 31 bxs 180.00 5,580.00 10 10 10 1
Formeterol Turbuhaler 160/4.5 mcg. 60 D4.5,
60D 24 bottles 234.00 5,616.00 6 6 6 6
Fusidate sodium Intertulle 10cm/cm, 10's 20 pcs. 41.95 839.00 5 5 5 5
Fucidic Acid Eye oint. 1%, 5gms 80 tubes 234.00 18,720.00 20 20 20 20
Fucidic Acid 2% topical Ointment, 5gms. 80 tube 180.00 14,400.00 20 20 20 20
Furosemide 20mg tablet 100's 12 box 90.00 1,080.00 3 3 3 3
Furosemide 40mg tablet, 100's 12 box 102.00 1,224.00 3 3 3 3
Gabapentin 300 mg capsule 100's 12 box 660.00 7,920.00 3 3 3 3
Gentamicin eye drops 80 bottles 78.00 6,240.00 20 20 20 20
Glyceryl trinitrate spray 6 pcs. 420.00 2,520.00 3 3
Glibenclamide 5 mg tablet 100's 24 box 144.00 3,456.00 6 6 6 6
Gliclazide 80 mg tabs. 100's 200 box 234.00 46,800.00 50 50 50 50

Medical, Dental, and Laboratory Supplies 5 of 20

Gliclazide MR 60mg,60's 80 box 612.00 48,960.00 20 20 20 20
Glimepiride 1mg , 60's 40 box 354.00 14,160.00 10 10 10 10
Glimepiride 3mg , 20's 40 box 420.00 16,800.00 10 10 10 10
Glimepiride+Metformin 2mg/500 mg tab. 30's 24 box 420.00 10,080.00 6 6 6 6
Guaifenesin syrup 60 ml 144 bottles 18.00 2,592.00 72 72
Guaifenesin tablet 100's 40 box 150.00 6,000.00 20 20
Hexatidine gargle, 120 ml 80 bottles 216.00 17,280.00 20 20 20 20
Human Normal Immunoglobulin 50 mg/mL 80 vial 850.00 68,000.00 20 20 20 20
Hydrocortisone cream 5 g 80 tube 151.56 12,125.18 20 20 20 20
Hydrocortisone lotion 80 bottles 222.00 17,760.00 20 20 20 20
Hydroxyzine tablets 100's 12 box 1,080.00 12,960.00 3 3 3 3
Hyoscine-N Butyl Bromide 10mg tablets, 100's 80 box 234.00 18,720.00 20 20 20 20
Hyoscine-N Butyl Bromide +Paracetamol 10/500
mg tablets, 100's 24 box 300.00 7,200.00 6 6 6 6
Ibuprofen 400mg tablet, 100's 40 box 234.00 9,360.00 10 10 10 10
Ibuprofen suspension 200/ 5mL,60mL 80 bottles 66.00 5,280.00 20 20 20 20
Ibuprofen + Paracetamol capsule, 100's 200 box 114.00 22,800.00 50 50 50 50
Immunoglobulin rabies equine 100 vial 1,920.00 192,000.00 25 25 25 25
Rabies vaccine (inactivated purified) 0.5 ml,
50 50 50 50
VERORAB 200 vial 1,380.00 276,000.00
Inosine acedoben dimepranol tablet 120 tablet 24.30 2,916.00 30 30 30 30
Inosine acedoben dimepranol 250 mg., 60 mL 40 bottles 222.00 8,880.00 10 10 10 10
Inosiplex 500 mg tablets 100's 12 boxes 24.00 288.00 3 3 3 3
Inosiplex 250 mg/ 5 mL syrup, 60 mL 80 bottles 216.00 17,280.00 20 20 20 20
Ipratropium with Salbutamol 200D 20 diskus 180.00 3,600.00 10 10
Ipratropium with Salbutamol nebules 30's 80 box 216.00 17,280.00 20 20 20 20
Isosorbide Dinitrate 5 mg patch 5mg/24hrs. 40 pcs. 30.00 1,200.00 20 20
Isosorbide Dinitrate SL 5mg isordil, 100's 4 box 420.00 1,680.00 2 2
Isosorbide Mono imdur 30mg tablets, 100's 12 box 354.00 4,248.00 3 3 3 3
Isosorbide Mono imdur 60mg tablets, 100's 12 box 420.00 5,040.00 3 3 3 3
Lactulose syrup 60 ml 40 bottles 102.00 4,080.00 10 10 10 10
Lagundi 600 mg tabs. 100's 200 box 234.00 46,800.00 100 100
Lagundi syrup, 60mL 576 bottles 42.00 24,192.00 144 144 144 144
Lansoprazole 30 mg capsule 30's 12 box 288.00 3,456.00 3 3 3 3
Levocetirizine 5 mg tablet 30's 24 box 420.00 10,080.00 6 6 6 6
Levocetirizine + montelukast 30's 24 box 420.00 10,080.00 6 6 6 6
Levofloxacin 500 mg tablets 10's 24 box 300.00 7,200.00 6 6 6 6
Levothyroxine 50 mcg tablets 90's 12 box 222.00 2,664.00 3 3 3 3
Lidocaine 2% , 50 mL 40 vial 26.40 1,056.00 10 10 10 10
Lidocaine HCl with Epinephrine carpule, 50's 80 box 850.00 68,000.00 20 20 20 20
Lidocaine Ointment 5%, 35gms. 20 tube 354.00 7,080.00 5 5 5 5
Lidocaine Spray 10% 12 bottles 300.00 3,600.00 3 3 3 3
Lignocaine Prilocaine 5%, 5g 10 tubes 300.00 3,000.00 5 5
Linagliptin + metformin duo tablet, 30's 24 box 420.00 10,080.00 6 6 6 6
Lisinopril 10mg tablets, 100's 6 box 354.00 2,124.00 3 3
Lisinopril 20mg tablets, 100's 6 box 474.00 2,844.00 3 3
Loperamide 2 mg capsule 100's 24 box 114.00 2,736.00 6 6 6 6
Loratidine + phenylephrine syrup 60mL 80 bottles 78.00 6,240.00 20 20 20 20
Loratidine tablets 10mg, 100's 24 box 300.00 7,200.00 6 6 6 6
Losartan 50 mg tablets 100's 200 box 500.00 100,000.00 50 50 50 50
Losartan 100 mg tablets 30's 80 box 250.00 20,000.00 20 20 20 20
Losartan 50 mg+Hydrochlorothiazide 50/12.5 mg
tablets 50's 12 box 660.00 7,920.00 3 3 3 3
Losartan 100 mg+Hydrochlorothiazide tab.30's 12 box 306.00 3,672.00 3 3 3 3
Malunggay tablets 100's 450 box 222.00 99,900.00 450
Mebendazole susp. 100mg/5 ml, 60 ml 40 bottles 18.00 720.00 10 10 10 10
Metformin + Pioglitazone 30's 12 box 432.00 5,184.00 3 3 3 3
Mefenamic Acid 250mg 100's 12 box 114.00 1,368.00 3 3 3 3
Mefenamic Acid 500mg 100's 200 box 300.00 60,000.00 50 50 50 50
Mefenamic Acid susp. 60ml 120 bottles 18.00 2,160.00 30 30 30 30
Methimazole 5 mg tablet 100's 6 box 840.00 5,040.00 1 2 1 2
Methisoprinol 500 mg tablet 100's 24 box 354.00 8,496.00 6 6 6 6
Methisoprinol 250 mg/ 5 ml, 60 ml 80 bottles 78.00 6,240.00 20 20 20 20
Methylprednisolone 16 mg tablet 100's 8 box 40.62 324.94 2 2 2 2
Metformin 500 mg tabs. 100's 200 box 200.00 40,000.00 50 50 50 50
Metformin + pioglitazone tabs. 100's 40 box 780.00 31,200.00 10 10 10 10
Metformin + sitagliptin tabs. 28's 40 box 540.00 21,600.00 10 10 10 10
Methyl-prednisolone 4 mg tab. 100's 12 box 180.00 2,160.00 3 3 3 3
Methyl Salicylate + Camphor Ointment 40 tube 102.00 4,080.00 10 10 10 10

Medical, Dental, and Laboratory Supplies 6 of 20

Methyl Salicylate, Camphor, Menthol Spray 20 bottles 150.00 3,000.00 10 10
Metoclopramide 5mg syrup 60 ml 80 bottles 42.00 3,360.00 20 20 20 20
Metoclopramide tablets 100's 12 box 720.00 8,640.00 3 3 3 3
Metoprolol 50mg tablet 100's 40 box 180.00 7,200.00 10 10 10 10
Metoprolol 100 mg tabs. 100's 24 box 180.00 4,320.00 6 6 6 6
Metronidazole 500mg tablet 100's 12 box 108.00 1,296.00 3 3 3 3
Miconazole Daktarin Oral Gel 24 tubes 234.00 5,616.00 6 6 6 6
Mometasone furoate cream 24 tubes 234.00 5,616.00 6 6 6 6
Monobasic ,Dibasic Sodium Phosphate 48 g/ 18 g
per 45mL soln. 24 bot 240.00 5,760.00 6 6 6 6
Montelukast 5mg tablets,30's 24 box 306.00 7,344.00 6 6 6 6
Montelukast 10mg tablets,30's 24 box 354.00 8,496.00 6 6 6 6
Montelukast + Levocetirizine tablets 100's 12 box 3,000.00 36,000.00 3 3 3 3
Multivitamins drops 15 ml 80 bottles 18.00 1,440.00 20 20 20 20
Multivitamins+ Vit. C Syrup, 60mL 576 bottles 18.00 10,368.00 144 144 144 144
Multivitamins w/ Vit. C Syrup, 120mL 1152 bottles 22.20 25,574.40 288 288 288 288
Multivitamins + Vit. C tabs. 100's 200 box 354.00 70,800.00 50 50 50 50
Multivitamins with Iron capsules, 100's 400 box 138.00 55,200.00 100 100 100 100
Multivitamins + iron syrup 120 mL 576 bottles 30.00 17,280.00 144 144 144 144
Mupirocin cream 2%, 5gms 80 tube 180.00 14,400.00 20 20 20 20
Nifedipine 5mg Soft gel caps. 100's 8 box 354.00 2,832.00 2 2 2 2
Nifedipine 30mg tab. 30's 8 box 324.00 2,592.00 2 2 2 2
Nitrofurantoin 100mg capsule, 100's 8 box 234.00 1,872.00 2 2 2 2
Nitroglycerin 5 mg transdermal patch (Deponit 5)
10's 8 box 300.00 2,400.00 2 2 2 2
Nitroglycerine spray 12 pcs. 1,440.00 17,280.00 3 3 3 3
Norfloxacin 400mg tablet 100's 12 box 420.00 5,040.00 3 3 3 3
Nystatin suspension, 12 doses 24 bottles 180.00 4,320.00 6 6 6 6
Nystatin 500mg tablets, 21's 12 box 302.40 3,628.80 3 3 3 3
Ofloxacin 400mg tablet, 100's 12 box 540.00 6,480.00 3 3 3 3
Omeprazole capsule 20mg 100's 120 box 420.00 50,400.00 30 30 30 30
Omeprazole 40mg tablets,100's 80 box 84.00 6,720.00 20 20 20 20
Oxytetracycline +Polymyxin Eye Ointment,
3.5gms. 40 tube 228.00 9,120.00 10 10 10 10
Pantoprazole 40 mg tab 14's 24 box 302.40 7,257.60 6 6 6 6
Pantoprazole+Domperidonetab. 30's 24 box 354.00 8,496.00 6 6 6 6
Paracetamol drops, 15mL 80 bottles 18.00 1,440.00 20 20 20 20
Paracetamol 250 mg/5ml , 60 ml syrup 576 bottles 19.86 11,439.36 144 144 144 144
Paracetamol + Vit. B Complex tablets 100's 12 box 360.00 4,320.00 3 3 3 3

Paracetamol +PPA+Chlorphenamine syrup 60 ml 288 bottles 36.00 10,368.00 72 72 72 72

Paracetamol +PPA+Chlorphenamine tablet 100's 200 box 180.00 36,000.00 50 50 50 50

Perindopril 10 mg tablet 30's 12 box 420.00 5,040.00 3 3 3 3
Phenytoin 100mg capsule 100's 6 box 474.00 2,844.00 3 3
Phospholipids + Multivitamins capsule 100's 12 box 1,800.00 21,600.00 3 3 3 3
Pinene, Camphene,cineol,fenchone,borneol
capsule 100's 8 box 2,340.00 18,720.00 2 2 2 2
Piracetam 800 mg 50's 8 box 300.00 2,400.00 2 2 2 2
Potassium Chloride 600 mg tablets 100's 12 box 1,440.00 17,280.00 3 3 3 3
Povidone Iodine Oint. 25 gm. 80 tube 60.00 4,800.00 20 20 20 20
Povidone Iodine Solution 10%, 120mL 80 bottles 30.00 2,400.00 20 20 20 20
Pravastatin 20 mg tablet 50's 12 box 354.00 4,248.00 3 3 3 3
Prednisone 5mg tablets, 100's 40 box 180.00 7,200.00 10 10 10 10
Prednisone 10mg tablets, 100's 40 box 234.00 9,360.00 10 10 10 10
Prednisone 10 mg/5 mL syrup, 60 mL 12 bottles 126.00 1,512.00 3 3 3 3
Pregabalin 75 mg capsule 100's 12 box 1,320.00 15,840.00 3 3 3 3
Procaterol 50 mcg capsule 100's 12 box 240.00 2,880.00 3 3 3 3
Procaterol Hcl 5 mg/mL, 60 mL 48 bottles 54.00 2,592.00 12 12 12 12
Propranolol 10mg tablet , 100's 40 box 420.00 16,800.00 10 10 10 10
Propranolol 40mg tablet inderal, 100's 24 box 540.00 12,960.00 6 6 6 6
Propylthiuracil 50 mcg tablets 100's 8 box 960.00 7,680.00 2 2 2 2
Rifampicin 450 mg capsule 100's 8 box 2,500.00 20,000.00 2 2 2 2
Rifampicin 200mg syrup, 120 mL 80 bottles 234.00 18,720.00 20 20 20 20
Risperidone 2 mg tablets 10's 8 box 150.00 1,200.00 2 2 2 2
Rosuvastatin 10mg, tablets, 30's 80 box 234.00 18,720.00 20 20 20 20
Rosuvastatin 20mg, tablets, 30's 80 box 264.00 21,120.00 20 20 20 20
Sambong 500 mg tablets 100s 30 box 660.00 19,800.00 10 10 0 10
Salbutamol 1mg/mL Nebules 30's 80 box 180.00 14,400.00 20 20 20 20
Salbutamol 2 mg rotacap 100's 8 box 226.56 1,812.48 2 2 2 2

Medical, Dental, and Laboratory Supplies 7 of 20

Salbutamol turbuhaler 100 mcg. 200 D 80 pcs. 180.00 14,400.00 20 20 20 20
Salbutamol 4mg tablets, 100's 40 box 78.00 3,120.00 10 10 10 10
Salbutamol syrup , 60mL 200 bottles 22.80 4,560.00 50 50 50 50
Salbutamol + Guaifenesin Expectorant capsule
100's 80 box 162.00 12,960.00 20 20 20 20
Salbutamol + Guaifenesin Expectorant syrup,
60mL 200 bottles 21.60 4,320.00 50 50 50 50
Salmeterol+Fluticasone 50 mcg/250mcg MDI 40 pcs. 850.00 34,000.00 10 10 10 10
Senna Concentrate 374 mg tablets 100's 12 box 1,243.00 14,916.00 3 3 3 3
Sennosides 8.8 mg/ 5 mL, 60 ml 40 bottles 36.00 1,440.00 10 10 10 10
Silver sulfadiazine cream 20 g 40 tube 218.40 8,736.00 10 10 10 10
Silymarin + Vitamin B Complex 12 box 1,944.00 23,328.00 3 3 3 3
Simvastatin 20 mg tabs. 100's 80 box 210.00 16,800.00 20 20 20 20
Simvastatin 40 mg tabs. 100's 80 box 264.00 21,120.00 20 20 20 20
Sodium ascorbate + Zinc capsule 100's 200 box 550.00 110,000.00 50 50 50 50
Sodium Bicarbonate 325 mg tablets 100's 10 box 120.00 1,200.00 3 3 3 1
Sodium Bicarbonate 650 mg tablets 100's 12 box 96.00 1,152.00 3 3 3 3
Sodium Chloride Nasal Spray 80 box 150.00 12,000.00 20 20 20 20
Spironoloctone 25 mg tabs. 100's 12 box 300.00 3,600.00 3 3 3 3
Sulodexide capsule 250 LSU, 100's 6 box 3,360.00 20,160.00 3 3
Sulfur Ointment 30 g 80 tube 42.00 3,360.00 20 20 20 20
Tamsulosin capsule, 28's 12 box 235.20 2,822.40 3 3 3 3
Telmisartan 40mg tablet 30's 24 box 540.00 12,960.00 6 6 6 6
Telmisartan 80mg tablets , 30's 24 box 660.00 15,840.00 6 6 6 6
Telmisartan + hydroclorthiazide 40/12.5 mg
tablet, 28's 24 box 630.00 15,120.00 6 6 6 6
Telmisartan + hydroclorthiazide 80/12.5 mg
tablet, 28's 24 box 690.00 16,560.00 6 6 6 6
Telmisartan 40mg + amlodipine 5mg tab. 30's 12 box 690.00 8,280.00 3 3 3 3
Tetanus Antitoxin 1,500 iu 200 ampule 125.00 25,000.00 50 50 50 50
Tetanus Toxoid ampule 120 ampule 100.00 12,000.00 30 30 30 30
Tetanus Human Immunoglobulin 250 iu 40 vial 850.00 34,000.00 10 10 10 10
Tetracycline 500 mg capsule 100's 8 box 350.00 2,800.00 2 2 2 2
Tobramycin eye drops 80 bots 180.00 14,400.00 20 20 20 20
Tramadol+ Paracetamol tablet 30's 24 box 420.00 10,080.00 6 6 6 6
Tranexamic Acid 500mg capsule, 100's 12 box 354.00 4,248.00 3 3 3 3
Trimetazidine 35 mg MR, 60's 24 box 420.00 10,080.00 6 6 6 6
Vitamin B-Complex tabs. 100's 400 box 140.00 56,000.00 100 100 100 100
Vitamin B-Complex + Vitamin C tabs. 100's 120 box 540.00 64,800.00 30 30 30 30
Vitamin E 400 capsule 100's 12 box 420.00 5,040.00 3 3 3 3

Medicated Soap bar

Antibacterial Soap (Bayabas Soap) 290 pieces 60.00 17,400.00 290
Antifungal Soap 290 pieces 60.00 17,400.00 290
TOTAL DRUGS AND MEDICINES 5,000,000.00

Medical, Dental, and Laboratory Supplies 8 of 20

 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Mode of Schedule/Milestone of Activities
Code General Description Quantity/Size Unit Cost Estimated Procureme
Budget Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
nt
Medical, Dental, and Laboratory Supplies Bidding/
50203080 Expenses 5,000,000.00 Shopping/
Small Value
MEDICAL SUPPLIES
Alcohol-Isopropyl 70% 500ml 800 bottles 58.75 47,000.00 200 200 200 200
Chromic 3-0, cutting needle ethicon 8 boxes 188.00 1,504.00 2 2 2 2
Cotton 400 grams / roll - Absorbent 80 rolls 135.00 10,800.00 20 20 20 20
Cotton Balls, 50's 400 packs 8.50 3,400.00 100 100 100 100
Cotton Pledgets 8 pieces 38.50 308.00 2 2 2 2
Dental Needle - G - 27 Long 200 boxes 425.00 85,000.00 50 50 50 50
Dental Needle - G - 27 Short 200 boxes 425.00 85,000.00 50 50 50 50
Dental Needle - G - 30 Short 200 boxes 425.00 85,000.00 50 50 50 50
Disposable Face Mask 860 boxes 100.00 86,000.00 200 200 200 260
Disposable Paper Cups 400 pieces 2.90 1,160.00 100 100 100 100
Disposable Syringe , 3cc. 800 boxes 361.00 288,800.00 200 200 200 200
Disposable Syringe , 5cc. 800 boxes 250.00 200,000.00 200 200 200 200
Disposable Syringe 1/2cc, Insulin Syringe 800 boxes 725.00 580,000.00 200 200 200 200
Disposable Syringe, 1cc.- /Tuberculin Syringe 400 boxes 376.00 150,400.00 100 100 100 100
Examining Gloves - Medium 400 boxes 176.00 70,400.00 100 100 100 100
Examining Gloves - Small 400 boxes 176.00 70,400.00 100 100 100 100
Examining Gloves Large 400 boxes 176.00 70,400.00 100 100 100 100
Hydrogen Peroxide, 10vol., 1L 8 bottles 400.00 3,200.00 2 2 2 2
Micropore Tape 1" x 10 yd, US 240 boxes 61.00 14,640.00 60 60 60 60
Micropore Tape 1/2, US 160 boxes 300.00 48,000.00 40 40 40 40
N95 Mask 800 boxes 292.50 234,000.00 200 200 200 200
Polybib 200 pieces 33.30 6,660.00 50 50 50 50
Povidone Iodine 10% Antiseptic Sol'n. 8 gallons 689.00 5,512.00 2 2 2 2
Povidone Iodine 7.5% Antiseptic Sol'n. 8 gallons 689.00 5,512.00 2 2 2 2
Soaking Solution 1 gal. 4 gallons 2,300.00 9,200.00 1 1 1 1
Surgical gloves, Sterile, 6 1/2" 400 boxes 475.00 190,000.00 100 100 100 100
Surgical gloves, sterile, 6" 200 boxes 475.00 95,000.00 50 50 50 50
Surgical Gloves, Sterile, 7 1/2" 400 boxes 475.00 190,000.00 100 100 100 100
Surgical Gloves, Sterile, 7" 400 boxes 475.00 190,000.00 100 100 100 100
Surgical Gloves small 100's 8 boxes 475.00 3,800.00 2 2 2 2
Surgical Mask 3 ply 100's 8 boxes 475.00 3,800.00 2 2 2 2
Thermometer Soft Tip 40 pieces 90.00 3,600.00 10 10 10 10
Thermometer, digital 40 pieces 60.00 2,400.00 10 10 10 10
Tongue Depressor wooden 800 pieces 1.35 1,080.00 200 200 200 200
LABORATORY
Auto Lancet 100's 2 boxes 450.00 900.00 2
TECO Abnormal Control 8 bottles 950.00 7,600.00 2 2 2 2
TECO Normal Control 8 bottles 950.00 7,600.00 2 2 2 2
Thermal Paper 55cm 4 rolls 180.00 720.00 1 1 1 1
SD Check Blood Glucose Test Strip GOLD 25's 4 boxes 750.00 3,000.00 1 1 1 1
BUA ELITECH MANUAL 6 kits 16,561.80 99,370.80 2 1 2 1
BUN ELITECH MANUAL 6 kits 26,692.20 160,153.20 2 1 2 1
Cholesterol ELITECH MANUAL 6 kits 12,393.00 74,358.00 2 1 2 1
Creatinine ELITECH MANUAL 6 kits 16,265.70 97,594.20 2 1 2 1
Glucose ELITECH MANUAL 6 kits 16,308.00 97,848.00 2 1 2 1
HDL ELITECH MANUAL 8 kits 22,608.43 180,867.44 2 2 2 2
SGOT ELITECH MANUAL 6 kits 12,442.50 74,655.00 2 1 2 1
SGPT ELITECH MANUAL 6 kits 12,178.13 73,068.78 2 1 2 1
Triglycerides ELITECH MANUAL 6 kits 18,079.20 108,475.20 2 1 2 1
Elitrol 1 6 kits 5,500.00 33,000.00 2 1 2 1
Elitrol 2 6 kits 6,200.00 37,200.00 2 1 2 1
WATER ANALYSIS
Accutrend Cholesterol Strips 2 jars 4,350.00 8,700.00 1 1
Accutrend Triglycerides Strips 2 4,350.00 8,700.00 1 1
Ammonium Oxalate 500ml 1 1,500.00 1,500.00 1
Micropipettor Holder/stand 2 484.00 968.00 1 1
Sterile Lancet Pinnix Light .44mm, 100's 120 100.00 12,000.00 10 10 10 10 10 10 10 10 10 10 10 10

Medical, Dental, and Laboratory Supplies 9 of 20

Test Tube 12x75mm 40 24.00 960.00 10 10 10 10
Automatic Lancing Device 4 145.00 580.00 1 1 1 1
Urine Strips 10 parameters 100's 8 490.00 3,920.00 2 2 2 2
PPE Washble Small/Meduim 20 595.00 11,900.00 5 5 5 5
Yellow pipette tips 1000's 2 900.00 1,800.00 1 1
Blue Pipettes Tips, 1000's 2 900.00 1,800.00 1 1
Cotton Roll 8 135.00 1,080.00 2 2 2 2
Torniquet 4 120.00 480.00 1 1 1 1
Vacutainer 2ml EDTA (Lavander Top) 100's 4 4.73 18.92 1 1 1 1
Vacum Tube w/gel Cloth Activator 3ml 6 562.00 3,372.00 2 2 2
Laboratory Gown/Coat (Re-useable-Cloth) 4 899.00 3,596.00 1 1 1 1
Test Tube Rack Plastic 4 540.00 2,160.00 1 1 1 1
Test Tube without RIM 12x75mm PYREX 40 25.00 1,000.00 10 10 10 10
Timer Clock 1 150.00 150.00 1
Paper Towel 6 209.75 1,258.50 3 3
Laboratory Gown 3 300.00 900.00 3
Test Tube Rack 25x250mmx50's 4 250.00 1,000.00 1 1 1 1
Test Tube Pyrex 20x150mm 8 250.00 2,000.00 2 2 2 2
Test Tube pyrex with screw cap 25x250mm 40 250.00 10,000.00 10 10 10 10
Test Tube, palstic for 250x150mm test tubve 4 250.00 1,000.00 2 2
Test Tube Brush for 25x250mm 4 35.00 140.00 1 1 1 1
Test Tube Brush for 20x150mm 4 35.00 140.00 1 1 1 1
Test Tube Brush for 10x70mm 4 35.00 140.00 1 1 1 1
Denatured Alcohol 1 Gallon 2 1,950.00 3,900.00 1 1
Distilled Water 6 liters ABSOLUTE 20 150.00 3,000.00 5 5 5 5
Fermentation Tube/Test Tube, 70mmx10mm 8 60.00 480.00 2 2 2 2
Sample Bottle 20 900.00 18,000.00 5 5 5 5
Colilert-18 (IDEXX) 200 test/box 2 148,000.00 296,000.00 1 1
IDEXX 120ml vessel w/soduim thiosulfate 200's/b 3 30,600.00 91,800.00 1 1 1
ANIMAL BITE TREATMENT CENTER
Insulin Syringe .5cc BD Syringe 100's 2000 boxes 7.25 14,500.00 500 500 500 500
Surgical Gauze 100's 20 rolls 230.00 4,600.00 5 5 5 5
Cotton rolls 500grams 40 rolls 170.00 6,800.00 10 10 10 10
Face Shield Cleared 100 pcs 10.00 1,000.00 25 25 25 25
DENTAL SUPPLIES
CA OH 4 pcs 600.00 2,400.00 1 1 1 1
Dental Micro Glovbes (Plain) Meduim 100's 200 boxes 300.00 60,000.00 50 50 50 50
Durapat 80 tubes 250.00 20,000.00 20 20 20 20
Enamel Tray 1 730.00 730.00 1
Eugenel, 60ml 2 100.00 200.00 2
Hyaluronic Acid 2% 20ml (Gengigel) 20 tubes 1,000.00 20,000.00 5 5 5 5
Lidocaine Carpules 30 250.00 7,500.00 5 5 5 5 5 5
Pumice Powder 6 3,600.00 21,600.00 6
Dental Syringe 4 625.00 2,500.00 4
Oral Prophylaxis Paste 2 135.00 270.00 2
Prophylaxis Brush 25 15.00 375.00 25
Mouth Gag/Rubber Mouth Opener 10's 2 2,150.00 4,300.00 2
Topical Anesthesia Xylocaine Jelly 40 jars - 10 10 10 10
Essential Health Package Each Package contains 6 pcks 200.00 300 300
pcs toothbrush 3 bar soap and 1 polypaste 600 120,000.00
Hygine Kit for Kinder to Grade 3 1 pc toothbrush
extra softbristle for age 5+ with cap & individually pcks 50.00 300 300
plastic wrapped, PDA approved 600 30,000.00
Hygine Kit for Grade 4 to Grade 6 1pc ttoth brush
deep clean multi level bristel with cap &
individually plastic wrapped PDA approved 1 pcks 75.00 600 600
sachet twinpack toothpaste great regular flavor
24 grams PDA Approved 1 bar germicidal soap 25
grams 1200 90,000.00
Cotton Balls 50's 12 packs 25.00 300.00 3 3 3 3
Topical Anesthesia, Lidocaine Ointment, 50mg 8 jars 2,000.00 16,000.00 2 2 2 2
OTHER SUPPLIES
BP Apparatus with Stettoscope 4 sets 1,500.00 6,000.00 1 1 1 1
Thermal Scanner Thermometer 8 pcs 1,000.00 8,000.00 2 2 2 2
UV Light 12 pcs 2,100.00 25,200.00 3 3 3 3
Hand Sanitizer w/alcohol 100 bottles 220.00 22,000.00 25 25 25 25
Sputum Cup w/white cover 40cmx25cm 1200 pc 5.00 6,000.00 300 300 300 300
Blood Bag TERUMO 85 packs 400.00 34,000.00 25 10 25 25
Water meter w/ calibration certificate 4 pc 3,500.00 14,000.00 1 1 1 1
Autoclave Tape 1" 8 roll 275.00 2,200.00 2 2 2 2

Medical, Dental, and Laboratory Supplies 10 of 20

TOTAL 4,933,305.04

Medical, Dental, and Laboratory Supplies 11 of 20

 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Mode of Schedule/Milestone of Activities
Code General Description Quantity/Size Estimated Budget
Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
5 02 03 130 CHEMICAL AND FILTERING SUPPLIES EXPENSES 500,000.00 Bidding
Environmental Health and Sanitation
Safe Water Supply Projects
Carbon Dioxide Absorbent, SODASORB, 37lbs 1 pail 10,000.00 √ ###
Chlorine Granules, 70%, 1kg/jar 50 jars 11,500.00 √ √ √
Chlorine, 40kgs 61 container 170,000.00 √ √ √ ###
Aquatabs, 100 tabs/blister pack 2000 blister pack 250,500.00 √ √ √
Sodium Hypochlorite HYPOSOL Waterine, 100mL,72 bottles/box 220 boxes 22,000.00 √ √ √
Lime-40 kilos/sack 24 sacks 36,000.00 √ √ √
TOTAL 500,000.00

HSFES - Chemical & Filtering Supplies Expenses

 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Mode of Schedule/Milestone of Activities
Code General Description Quantity/ Size Estimated Budget
Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
5 02 03 990 OTHER SUPPLIES AND MATERIALS EXPENSE 500,000.00

A. PROJECTS: Health Services and Facilities

Enhancement Service Program
Voluntary Blood Services Projects 235,000.00

Bigay Handog to Cancer Warrior Children/ Patients

(Blood Recepients)
Gift (Groceries worth 500.00 each) 150 bags 75,000.00 Bidding 150
Meals and Snacks for Cancer patients 300 servings 90,000.00 Bidding 300
Blood Donor Card 700 pieces 70,000.00 Bidding √ √ √ √ √ √ √ √ √ √ √ √
Other Supplies 265,000.00 Shopping √ √ √ √ √ √ √ √ √ √ √ √
Bag, customized 200 pieces 30,000.00 100 100
Candles 1000 pieces 10,000.00 83 87 83 83 83 83 83 83 83 83 83 83
Certificate frame 8.5 x 13 100 pieces 15,000.00 100
Certificate frame 8.5 x 11 200 pieces 30,000.00 100 100
Certificate frame, A4 200 pieces 30,000.00 100 100
Certificate holder 500 pieces 10,000.00 100 100 100 100 100
Certificate holder, folded with Provincial logo 100 pieces 3,000.00 100
Cooking Gas 600 tanks 9,000.00 1 1 1 1 1 1 1 1 1 1 1 1
Eco Bag/ Bag, customize 200 pieces 6,000.00 100 100
Larvivorous Fish 2 kilos 2,000.00 2
Meals and Snacks 500 servings 57,000.00 50 30 30 30 30 30 30 30 30 30 30 30
Mineral water 600 bottles 6,000.00 50 50 50 50 50 50 50 50 50 50 50 50
Mosquito Net, 4mx4xx3.5m - Big 500 pieces 20,000.00 100
Native bag 100 pieces 10,000.00 50 50
Polo-shirt with print 400 pieces 60,000.00 100 100 100 100
Purified Drinking water 600 gal 18,000.00 50 50 50 50 50 50 50 50 50 50 50 50
Ribbons (Red/Yellow/Green/White/Blue) 10 rolls 1,500.00 10
Storage box with wheels and cover, plastic 15 pieces 10,500.00 15

HSFESP-Other Supplies 13 of 20
 Mode of Schedule/Milestone of Activities
Code General Description Quantity/ Size Estimated Budget
Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Tarpaulin Canvass 36”, 13oz 6 rolls 18,000.00 6
Tarpaulin Canvass 48”, 13oz 6 rolls 21,000.00 12
Tarpaulin Canvass 54”, 13oz 6 rolls 24,000.00 6
Tarpaulin Canvass 72”, 13oz 6 rolls 27,000.00 6
Tarpaulin Ink – black 6 liters 3,000.00 12
Tarpaulin Ink – Cyan 6 liters 3,000.00 12
Tarpaulin Ink – magenta 6 liters 3,000.00 12
Tarpaulin Ink - Yellow 6 liters 3,000.00 12
T-shirt with print 300 pieces 45,000.00 300
Zip Lock/ Sealable Plastic 250 boxes 25,000.00 20 20 20 20 20 20 20 20 20 20 20 30
TOTAL 500,000.00

HSFESP-Other Supplies 14 of 20
 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Mode of Schedule/Milestone of Activities
Code General Description Quantity/ Size Estimated Budget
Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PROJECTS: Health Services and Facilities
Enhancement Service Program
5 02 11 030 CONSULTANCY SERVICES 300,000.00
Payment for Research/Case Study regarding
Voluntary Blood Services Program
Payment for Feasibility Study relative to
Economic Enterprise

CONSULTANCY SERVICES 300,000.00

Projects-Consultancy Services
 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Quantity/ Estimated Mode of Schedule/Milestone of Activities
Code General Description
Size Budget Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PROJECTS: Health Services and Facilities
Enhancement Service Program

5 02 12 010 Environment/ Sanitary Services 7,000,000.00

Pathologic and Hospital Waste 6,000,000.00 Bidding √ √ √ √ √ √ √ √ √ √ √ √
Siphoning 500,000.00 Shopping as need arises
Maintenance of Sewage Treatment Plant including 500,000.00 Bidding
Maintenance of Septic Tank √ √ √ √ √ √ √ √ √ √ √ √
TOTAL 7,000,000.00

Projects - Environment/Sanitary Services

 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office and 12 Hospitals under the Provincial Government of Batangas
General Description Quantity/ Estimated Budget Mode of Schedule/Milestone of Activities
Code Size Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
REPAIR AND MAINTENANCE
5 02 13 040 BUILDING AND OTHER STRUCTURES 298,081.00 BIDDING
01 Repair and Maintenance of Building
- Rehabilitation and Repair of comfort rooms
to include toilet facility for PWDs
- Repainting of PHO Building, Health and
Wellness Building
- Improvement of PHO Gate and fences
03 Repair and Maintenance of Hospitals and
Health Centers (as need arises)

99
Repair and Maintenance of Other Structures

Provision for repair, rehabilitation,

improvement and maintenance for 12
hospitals under the provincial government of
Batangas including PHO Proper Building and
Health and Wellness Center
TOTAL 298,081.00

Projects-Repair & Maintenance

 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Provincial Health Office - Programs and Activities

Schedule/Milestone of Activities
Code General Description Quantity/ Size Estimated Budget Estimated Budget
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
5-02-99-030 REPRESENTATION EXPENSE 500,000.00 Bidding/ Shopping/
Small Value
Certificate Frame - 8.5"x11", glass 16 8,000.00 16
Certificate holder, folded with Provincial logo, 8.5x11" 50 15,000.00 50
Flowers and Balloons 2 10,000.00 2
Lei for Guest (embroidered) 2 1,000.00 1 1
Meals and Snacks (AM snacks, Lunch, PM Snacks) 1065 426,000.00 25 20 50 20 50 200 300 50 50 50 50 200
Plaque - 12" 10 30,000.00 1
Token for Guest Speakers 5 10,000.00 5
TOTAL 500,000.00

Projects-Representation
 PROVINCIAL HEALTH OFFICE
Kumintang Ibaba, Batangas City, Batangas
PROVINCIAL PROJECT PROCUREMENT MANAGEMENT PLAN 2021

END-USER/UNIT: Health Services & Facilities Enhancement Services

General Description Quantity/ Estimated Mode of Schedule/Milestone of Activities
Code
Size Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

PROJECTS: Health Services and Facilities

Enhancement Service Program

5 02 99 050 RENT EXPENSE 250,000.00 Shopping

Photobooth 20,000.00
Rent for Carabao 10,000.00
Rent for Lights and Sound System 100,000.00
Rent for Venue 110,000.00
Van Hire 10,000.00

GRAND TOTAL FOR RENT EXPENSES 250,000.00

Projects-Rent Exp 19 of 20
 Provincial Health Office
Kumintang Ibaba, Batangas City, Batangas
2021 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Provincial Health Office and 12 Hospitals under the Provincial Government of Batangas

Quantity/ Estimated Mode of Schedule/Milestone of Activities

Code General Description Size Unit Price
Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PROJECTS: Health Services and Facilities
Enhancement Service Program

5 02 99 990 OMOE 23,945,000.00

Salaries of Job Orders 300 300 300 300 300 300 300 300 300 300 300 300

Approved:
Prepared by: Recommending Approval:

JHANICE O. CANTOS, MPA ROSVILINDA M. OZAETA, MD., MPH., FPSMSI HERMILANDO I. MANDANAS
HEPO II Provincial Health Officer II Governor

HSFESP- OMOE .