PROCURING ENTITY/UNIT: CITY GOVERNMENT OF … · MXROAD V8i Perpetual License with OpenRoads...

ESTIMATED

BUDGET

8,534,264,369.99

Air Conditioning Units:

Air Cooler 854,000.00

Air Conditioning Units 95,004,000.00

Air Conditioning Maintenance:

Odor Neutralizer /Air Con Coil Cleaner 400,000.00

Repair, Maintenance and Replacement of Defective Parts & Accessories of

Air Conditioning Units 2,050,000.00

Repair and Replacement of defective parts & accessories of Fan Coil Unit,

Air Handling Unit/Air Conditioning Control Unit, Air Curtain, Exhaust Fan &

Blowers, Cooling Tower and Chiller 12,000,000.00

Appliances:

Coffee Maker 40,000.00

Coffee Percolator 53,500.00

Cooking Appliances/Equipment 163,300.00

Cordless Kettle 3,500.00

Dish Sterilizer 10,000.00

Dryer 14,000.00

Electric Diffuser 4,500.00

Electric Fan 1,292,000.00

Evaporative Fan 190,000.00

Exhaust Fan 295,000.00

Flat Iron 2,000.00

Industrial Fan 1,337,500.00

Stove and Accessories 56,100.00

Washing Machine 30,000.00

Water Dispenser 81,000.00

Audio-Visual Equipment:

Interactive Board 1,165,000.00

Projector Set 3,384,000.00

Mic Stand 30,000.00

Audio System (Speakers/Sub-woofers/Amplifier) 3,761,000.00

DMX Controller 975,000.00

Digital Effects Processor 342,000.00

Megaphone 256,500.00

Sound System, Installation, Commissioning & Testing 504,000.00

Background Music and Public Address 10,000,000.00

DVD player 92,000.00

TV Signal Receiver 10,000.00

Virtual Machine Server 5,000,000.00

Visual Presenter 850,000.00

Television 6,310,000.00

Recorder 249,500.00

Microphones / Lapel Mics 870,500.00

AV Equipment Peripherals:

Mic Connector 2,000.00

A. Procurement of Goods/Supplies/Materials

ANNUAL PROCUREMENT PLANPROCURING ENTITY/UNIT: CITY GOVERNMENT OF MAKATI

FISCAL YEAR 2017

PARTICULARS

Page 1 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Microphone Cable 32,000.00

Microphone Crown Plug 2,000.00

Microphone Jack 2,000.00

Biometric Device:

Biometric Device 3,609,000.00

Page 2 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Camera:

Action Camera 21,130,000.00

Drone Camera 480,000.00

Infrared Camera, Wide Angle Police Body 400,000.00

Camera 3,629,000.00

Video Camera 326,000.00

CCTV Security System, Hardware and Accessories 19,910,000.00

Communication Equipment:

Fax Machine 844,500.00

Repeater 1,500,000.00

Mobile Phone 1,045,000.00

Telephone 34,750.00

Mobile Radio Station 210,000.00

Communication Equipment 1,885,000.00

Communication Jump Kit 10,000,000.00

DRR Equipment 3,000,000.00

Unified Radio Communication (Phase II) 150,000,000.00

Communication Equipment Maintenance:Repairs and Maintenance - Communication Equipment

(Repair, Preventive Maintenance, Renovation, Enhancement) 6,054,000.00

Computer:

Computer 47,965,000.00

Laptop 19,377,000.00

Tablet Computer 4,000,000.00

IT Hardware:

Blade Servers 4,000,000.00

Computer Server 510,000.00

Firewall Device/ Report Generator 1,200,000.00

KVM Switch with Monitor 400,000.00

NAS (Network Attached Storage) 1,100,000.00

Network Monitoring Tools 1,400,000.00

RAID System 76,000.00

Switching Hub 29,000.00

UPS (Uninterrupted Power Supply) 2,959,500.00

WD My Cloud Ex2 - Bay NAS 22,000.00

Wifi Routers 20,000.00

IT Peripherals:

External Hard Drive 1,471,000.00

Installation and Configuration of Network Cabling 660,000.00

Pen & Touch 7,000.00

UPS Batteries 770,000.00

Adapter 116,300.00

Barcode Sticker 1,293,000.00

Clutch for DF-611 2,000.00

I/O Ports 142,000.00

Internal Hard Drive Upgrading 15,000.00

Page 3 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

IT Cables 572,950.00

Pocket wifi 105,000.00

RAM Upgrade 15,000.00

RJ45 3,500.00

Separator Pad Assy 2,000.00

Anti Virus 1,133,400.00

IT Software:

AECOsim Building Designer V8i Perpetual License 272,000.00

Alumni App Development 50,000.00

AutoCAD 2,350,000.00

CCMD OBE Website Development and Licensed Software 115,000.00

Computer Software 5,000,000.00

Firewall 2,000,000.00

Microsoft, ExchSvrStd SNGL OLP NL 70,000.00

MXROAD V8i Perpetual License with OpenRoads Technology 295,000.00

Photoshop 30,000.00

Professional Web Template 5,000.00

Software Applications 1,111,000.00

Software, Productivity Applications 75,000.00

Structural Enterprise Perpetual License 377,000.00

IT System:

Archiving and Queuing Management System 15,000,000.00

Upgrading of Auxiliary System (FDAS,CCTV, BMS & BGMPA) 199,000,000.00

Barcode System 6,600,000.00

Colorado Timing System Software 300,000.00

Environmental Management Information System 2,000,000.00

Advanced Geographic Information System (GIS) Software 6,800,000.00

Global Positioning System (GPS) 3,800,000.00

IT Equipment & Software (Human Resource Information System) 5,100,000.00

Smart/ Information System Kiosk 1,050,000.00

Update of Existing Information System Strategic Plan (ISSP) 20,000,000.00

Office Productivity Software 6,000,000.00

Online Electronic Payment and Assessment Facilities, Software, Hardware and

Training of Personnel 70,000,000.00

Parking Traffic Management System and Accessories 3,500,000.00

Programmable Timer Controller 1,099,000.00

Multi Transaction Queuing System 3,000,000.00

Radiology Information System 6,000,000.00

Records/Data Management System 25,000,000.00

Server, Scanner and Software for Document Management 3,300,000.00

Enhancement/Update of Existing Computerized System Application, Software,

Hardware and Training of Personnel 20,000,000.00

Animal Health Information System 100,000.00

Meat Inspection Database System 100,000.00

LED Billboard System 6,000,000.00

Makati City Hall Backbone Infrastructure 35,000,000.00

Page 4 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

UMak Wired and Wireless Network 32,000,000.00

Repair and Maintenance of Building Management System (BMS) Closed-Circuit

Television Camera System (CCTV), Fire Detection & Alarm System (FDAS) and

Paging System at Makati City Hall Building II and UMAK Nursing Building 3,700,000.00

Relational Database Management Software 60,000,000.00

Network Cabling at 6th floor of Makati City Hall Building 1 3,000,000.00

IT System/Facility Maintenance:

Scanner Support Maintenance 800,000.00

Rehabilitation of Backup and Recovery Center (BRC) Facilities, Hardware,

Software and other IT Peripherals 50,000,000.00

Domain Services:

OsMak Website Program 120,000.00

Creation of Website (MTPLC Domain and LCPC Website including maintenance) 240,000.00

Subscription for Umak Domain Name, umak.edu.ph 3,000.00

Internet Connectivity:

Internet Connectivity Subscription/ Services 21,880,000.00

Disaster Response and Rescue Equipment:

Bullhorn 50,000.00

Canister Type Respirators 30,000.00

Cutting Torch 37,500.00

Detection System 1,300,000.00

Drill Variable Speed 277,500.00

Disaster Response and Rescue Equipment 600,000.00

Early Warning Equipment 5,000,000.00

Extrication Stretcher 282,000.00

Fire Alarm System Rehabilitation of at Makati Homes II 1,000,000.00

Fire Detection Alarm System 10,700,000.00

Fire Sprinkles Installation in common areas of Makati Homes II 500,000.00

Fire Suppression Agents 70,000.00

Hi-lift jacks 127,500.00

Hydraulic Jack Set 1,010,000.00

Rescue Saw 2,095,000.00

Self-contained Breathing Apparatus 7,600,000.00

Stretcher 2,717,500.00

Supplied Air Breathing Apparatus (SABA) Umbilical System 6,570,000.00

Upgrade of Kitchen Suppression 400,000.00

Disaster Response and Rescue Supplies:

Camming Devices 262,500.00

Canisters for Respirators, Stock Replacement 10,500.00

Carabiner 144,000.00

Disaster Grab Bag /Kit/Supplies 6,258,500.00

Edge Protection Devices 210,000.00

Emergency Light 1,072,500.00

Etrier/Daisies Chain Set 52,500.00

Exit Light 32,000.00

Fire Blanket 12,500.00

Fire Extinguisher 5,071,000.00

Page 5 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Fire Hose 575,000.00

Fire Pit 1,000.00

Flash Light 489,200.00

Fog Nozzle with Hex Nipple Fittings 30,000.00

Friction Devices 1,050,000.00

Glow Stick 3,300.00

Multi-functional card tool 493,500.00

Paracord 700.00

Pick-off Straps 42,000.00

Pin Light with Torch Light 7,500.00

Pulleys 833,000.00

Rescue 8 100,000.00

Rescue Rope /Harnesses 1,440,000.00

Ring Buoy 2,000.00

Steel Pickets 105,000.00

Straight Nozzle 7,000.00

Webbing Kit 187,500.00

Generator Set:

Generator Set 112,080,000.00

Lights:

Floodlight 1,099,500.00

Stage Lights 9,658,000.00

Tower Lights 4,000,000.00

Beacon Light 110,000.00

Compact Fluorescent Lamp (CFL) 13,000.00

Installation of Lights - Trail 500,000.00

Bulbs/Lamps/Lights 20,191,500.00

Medical Equipment:

Accessories for Endoscopic Retrograde Cholangiopancreatogram (ERCP) 1,100,000.00

Accessory for Argon Indirect Laser 675,000.00

Anaesthesia Machine 13,410,000.00

Aneroid Sphygmomanometer Large Face 900,000.00

Audiometry Brain Response 2,200,000.00

Autoclave 70,000.00

Autoclave Oven 45,000.00

Automated External Defibrillator (AED) 1,910,500.00

Automatic Blood Pressure Monitor 230,000.00

Basic Personality Kit 12,000.00

Bassinet 420,000.00

Bicycle 300,000.00

Binocular Indirect Ophthalmoscope Stereoscopic Inverter 2,500,000.00

Bio/Lab Refrigerator 4,577,000.00

Biological Safety Cabinet 5,102,000.00

BIOM System 1,800,000.00

Blood Chemistry Analyser 5,200,000.00

Blood Extraction Chair 24,000.00

Page 6 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Blood Mixer 1,124,000.00

Cautery Machine 800,000.00

Centrifuge 2,191,000.00

Choledochovideoscope 21,710,000.00

CPR Mannequins 350,000.00

Cranial Perforator 504,000.00

CT Injection System 1,600,000.00

CT Scan 40,000,000.00

Double Post Mayo Stand 9,500.00

Drying Oven 150,000.00

ECG Machine Portable 280,000.00

External Surgical Set 900,000.00

Fetal Heart Doppler 395,500.00

Finger Pulse Oximeter 273,000.00

Fluid Warming Cabinet 800,000.00

Freezer/Refrigerator 1,602,000.00

Fume Hood 10,000.00

Glucometer 278,000.00

Gonioscopy Lenses 69,000.00

Goniotomy Lenses 56,000.00

Head Immobilizer 494,000.00

Hematology Analyser 4,500.00

Hemoglobinometer 720,000.00

Hudson Chuck 230,000.00

I.V. Stand 200,000.00

Incubator 17,170,000.00

Indirect Ophthalmoscope 765,000.00

Ionizer 14,000.00

Laparoscopic Hand Instrument 7,000,000.00

Loupe 210,000.00

Mammography System 30,000,000.00

Medical Equipment 500,000.00

Micro-Line Craniotome 342,000.00

Micro-Line Drill HDPC 260,000.00

Micro-Line Straight HDPC 250,000.00

Minor Procedure Headlight 34,000.00

Morgue Freezer 5,000,000.00

MRI Accessories (Wheelchair, IV Stand, Stretcher) 200,000.00

Nebulizer 1,574,000.00

Negatoscope 8,500.00

Non-Contact Infrared Forehead Thermo Scan (Thermometer) 5,200.00

Ocular Cryotherapy Machine 1,000,000.00

Ophthalmoscope 600,000.00

Otoacoustic Emission (OAE) 650,000.00

Oxygen Tank 207,000.00

Patient Monitor 22,500,000.00

Page 7 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Phaecoemulsification Machine 12,000,000.00

Phoropter 450,000.00

Photocoagulation, Selective Laser Trabeculectomy Set 550,000.00

Plasma Extractor/Separator 90,000.00

PLQ Surgical Set 24,000.00

Potential Acuity Meter 31,000.00

Retina Lenses 72,000.00

Sealing Machine 400,000.00

Slit Lamp with Goldman Tonometer, Beam-splitter, Camera and Monitor 2,100,000.00

Spare Cutter 196,000.00

Spine Board 500,000.00

Stair Chair Stretcher 1,450,000.00

Stereoscope 600,000.00

Stethoscope 21,500.00

Tens Med 500,000.00

Thermal Cautery unit 50,000.00

Trace DSQ GC-MS 7,500,000.00

Treadmill 500,000.00

Trial Lenses 143,000.00

Tubing Welder 1,600,000.00

Ultrasound Machine 1,200,000.00

Urine Analyser 3,500.00

Vision Tester 700,000.00

Vitrectomy Lenses Set 1,100,000.00

Wall-mounted Ophthalmoscope, Transilluminator, and Retinoscope 180,000.00

Water Testing Equipment 3,500,000.00

Wechsler Intelligence Scale for Children - Fifth Edition (WISC-V) Complete Kit 160,000.00

Wide Range Achievement Test 4 (WRAT4) Introductory Kit 36,000.00

X-ray Machine 21,500,000.00

Alcohol & Antiseptic:

Absolute Alcohol 135,000.00

Acid Alcohol 336,000.00

Alcohol 3,305,639.72

Benzalkonium 11,500.00

Povidone Iodine 915,100.00

Cotton, Gauze, Bandages, Adhesives, Pads:

Abrasive Cleaning Pad 500.00

AED Defibrillator Electrodes Pads 2,020,000.00

Athletic Tape 119,000.00

Autoclave tape 2,000.00

Bandages, Medical Strips, etc. 1,578,700.00

Cautery Pad 1,006,000.00

Cotton Balls/Rolls 1,447,600.00

Cotton Buds 13,500.00

Cotton Pellets 4,000.00

Cotton Pledgets 189,000.00

Page 8 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Eye Pads 9,500.00

Gauze 9,972,300.00

Medical Glue, Adhesives, etc 1,000.00

Medical Tape 1,391,500.00

Surgical Drape 2,500.00

Underpads 836,000.00

Culture Media:

Culture Media Blood Agar Base Improved 14,500.00

Culture Media MacConkey Agar 12,000.00

Sheep Blood 410,500.00

Thayer Martin Culture Media 72,000.00

Dental Supplies

Activated Glutaraldehyde Solution with Activator 14,500.00

Alginate 116,000.00

Bitewax 37,000.00

Cast Stone 47,000.00

Cocoa Butter 23,000.00

Dental Floss 1,000.00

Dental Needle Gauge 481,000.00

Denture 2,212,000.00

Diamond Burs 293,500.00

Filling Material 213,000.00

Fluoride Varnish 2,679,000.00

Gel Foam 4,000.00

Glass Ionomer Restorative Cement Powder 467,000.00

Glutasept Instrument Sterilizing solution 7,000.00

Handpiece, Highspeed 124,000.00

Highspeed Bearing 16,000.00

Lidocaine Hydrochloride/Epinephrine Bitartrate 2,900,000.00

Lowspeed Handpiece 47,000.00

Mouth Mirror 75,000.00

Polybib 84,000.00

Prophylactic Paste 6,000.00

Restorative Burs 53,000.00

Saliva Ejectors 14,000.00

Scaler Tips 27,000.00

Solcoseryl Dental Adhesive Paste 3,000.00

Surgical Burs 3,000.00

Drug Test:

Drug Testing 1,495,000.00

Confirmatory Test 3,000,000.00

Gloves, Mask, Disposables:

Bag Valve Mask Resuscitator 127,500.00

Diaper 558,600.00

Drapes 5,000.00

Maternity Binder 2,500.00

Page 9 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Milk Bags 9,500.00

Oxygen Face Mask 1,686,000.00

Surgical Cap, Disposable 180,000.00

Barcode Ribbon 1,092,000.00

Disposable Bacterial Filter 2,710,000.00

Disposable Needle 869,000.00

Face Mask 7,392,500.00

Insulin Syringe with Needle 192,500.00

OR Caps 146,500.00

OR/DR Attire (gown, leggings, etc.) 2,449,000.00

Razor Blade 11,600.00

Transfer Pipettes 1,910,000.00

Hematology Sysmex:

Cellclean 355,000.00

Cellpack 3,135,000.00

e-Check 220,000.00

Stromatolyser 6,296,000.00

Sulfolyser SLS 957,000.00

IV Supplies:

I.V. Catheter 3,005,000.00

I.V. Cannula 14,153,500.00

I.V. Infusion Set 7,870,500.00

I.V. Infusion Warmer 48,000.00

I.V. Line Inset 1,084,000.00

I.V. Line Inset Macrodrips 72,000.00

I.V. Starter Kit 3,780,000.00

I.V. Pressure Bag 6,000.00

Venoset 205,000.00

Kit (First Aid):

First Aid Kit 182,500.00

Emergency Medical Care Kit (including Advanced Life Support Equipment) 75,000.00

Kit (Obstetrical):

Emergency Obstetrical (OB) Kit 1,125,000.00

Pregnancy test kits 527,000.00

Kit (Trauma):

Emergency Trauma/ First Responder Bag / Kit 2,894,000.00

Kits (medical):

Blood Testing Kit 23,000.00

Laboratory Glasswares:

Beaker 12,250.00

Bottles/ Jars/ Vials 263,700.00

Clear Tube 650.00

Crucible 2,000.00

Durham Tube 30,000.00

Erlenmeyer Flask 12,700.00

Glass Dropper 3,000.00

Page 10 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Graduated Cylinder 850.00

Pipettor 1,000.00

Pipettor Tips 102,000.00

Reagant Bottle 6,000.00

Laboratory Supplies:

Acetone 25,000.00

a-Naphthol 22,000.00

Aspergillus w.m. 5,000.00

Aspirator 5,000.00

Bacillus Subtilis 5,000.00

Benedict Solution USP 4,000.00

Benzene 500.00

Black top 5,880,000.00

Blue top 5,880,000.00

Bone Decalcified 5,000.00

Bunsen Burner 2,000.00

Calcium Chloride 262,500.00

Candida albicans w.m. 5,000.00

Carbon Dissulfide 2,000.00

Cardiac Muscle 5,000.00

Casein 28,000.00

Chlorella 5,000.00

Chloroform 2,000.00

Clastic Cartilage 5,000.00

Clostridium Botulinum 5,000.00

Cogon c.s. stem 5,000.00

Colilert 2,100,000.00

Copper Sulfate 38,000.00

Corn i.s. Mature Embryo 5,000.00

Cotton Seed Oil 4,000.00

Dengue Adulticide with DD Trans Cytophenothrin 4,500,000.00

Dicot Aristolochia Older Stem 5,000.00

Elastic Cartilage 5,000.00

Ferric Chloride 15,000.00

Fibio Cartilage 5,000.00

Filter Paper Ordinary 5,000.00

Glandular Trichome 5,000.00

Hand Disinfectant / Sanitizer 8,293,600.00

Hepa-B Surface Antigen (HBsAg) 1,300,000.00

Heparinized Capillets 34,000.00

Human Blood 5,000.00

Hyaline Cartilage 5,000.00

Hydrochloric Acid 1,000.00

Iron Fillings 18,000.00

Lactose 8,000.00

Laminar Flow 80,000.00

Page 11 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Lancing Device 2,000.00

Lauryl Sulfate Broth 576,000.00

Maltose 15,000.00

Meissner's Corpucle 5,000.00

Mercuric Chloride 23,000.00

Mercuric Oxide 35,000.00

Methyl Orange 3,000.00

Micro Cuvette 150,500.00

Microtube 5,400.00

Mitosis - animal 5,000.00

Mitosis - plant 5,000.00

Mitosis Allium cepa root i.s. 5,000.00

Monocot Root / Stems 13,000.00

Mortar and Pestle 11,000.00

Motocot Lily Stomata Flat Mount 5,000.00

Nerve Cells 5,000.00

Ninhydrine 3,000.00

Normal Saline Solution 97,000.00

Nutrient Broth 33,000.00

Nutrient Agar 123,000.00

Oleic Acid 2,000.00

Olive Oil 2,000.00

Orcinol 15,000.00

Pacinion Corpuscles 5,000.00

Paraffin Wax 33,500.00

Penicillium 10,000.00

Plastic Sand Container 4,000.00

Polyethylene 293,000.00

Potassium Cabonate 63,000.00

Potassium Chloride 64,000.00

Potassium Iodide 19,000.00

Pyriproxyfen Granules Larvicide 975,000.00

Rapid Plasma Reagin (RPR) Card Test 1,140,000.00

Red Top 5,880,000.00

Rhizopus w.m. 5,000.00

Root Hairs w.m. 5,000.00

Rubber Stopper 6,000.00

Silver Nitrate 163,000.00

Smooth Muscle 5,000.00

Sodium Carbonate 19,000.00

Sodium Hydrogen Phosphate 23,000.00

Sodium Phospoate 48,000.00

Sodium Thiosulfate 50,000.00

Spirilum Volutants 5,000.00

Striated Muscle / Skeletal 5,000.00

Sulfur Powder 4,000.00

Page 12 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Test Tube Brush 7,000.00

Test Tube Rack 23,500.00

Thimble 2,000.00

Treponema Pallidum Heme Agglutination 26,000.00

Urea 18,000.00

Vernier Caliper 7,600.00

Violet Top 4,200,000.00

WBC Pipette 35,000.00

Whatman Filter Paper 4,000.00

Wood Cork 3,000.00

Wright-Giemsa Staining Solution 3,850,000.00

Yeast w.m. 5,000.00

Yellow Top 5,880,000.00

Zinc Metal 8,000.00

Kangaroo Tube 13,500.00

Rubber Sheets 90,000.00

Medical Supplies:

Backboard with Straps 225,000.00

Acid Fast Bacili (AFB) 525,500.00

Activated Carbon Filter 84,000.00

Activated Charcoal 1,000.00

Activated Swabs, Sterile 489,000.00

Aerobic Culture Bottle For Microbial Growth Analyzer 6,240,000.00

Air Displacement Transfer Pipette 113,500.00

Air Humidifier 4,159,500.00

Alkaline Glutaraldehyde 2.5%, (Activated Dialdehyde Solution) 927,500.00

Alkaline Peptone Broth 35,500.00

Aluminum Lightweight Flexible Splint 300,000.00

American Type Culture Collection (ATCC) Control Strain 402,000.00

Ammonium Oxalate Solution 12,000.00

Ampoule Cutter 3,000.00

Anesthetics 34,000.00

Antibody Diluent For Immunohistochemistry 33,000.00

Antibody Screening Cards 3,050,000.00

Antibody Screening Cells 396,000.00

Antibody Screening Pooled Cells 806,500.00

Applicator/ Swab Stick 2,044,000.00

Arm Sling 267,000.00

Armored Endotracheal Tube 600,000.00

Arterial Line Cannula 300,000.00

Autoclave Disposable Plastic Bags 648,000.00

Autoclave Indicator Tape 18,500.00

Bacte Reflectance Standard 98,000.00

Bacteria Buffer For Automated Urine Analyzer 1,047,500.00

Bacteria Specific Polymethine Dye For Automated Urine Analyzer 1,527,500.00

Bacti Drop Ink 29,500.00

Page 13 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Basic Dialysis Package 130,680,000.00

Benedict's Solution 12,000.00

Bile Esculin Agar 44,500.00

Blood Agar Base 424,500.00

Blood Bags 7,616,000.00

Blood Collection Container 1,153,500.00

Blood Glucose Strips 2,872,500.00

Blood Pressure Kit 3,000.00

Blood Test Strips 48,000.00

Blood Transfusion Set 1,282,500.00

Blue Pipette Tips 75,000.00

Bonding Agent 80,500.00

Bone Marrow Aspiration Needle 136,500.00

Bone Wachs / Wax 23,500.00

Bougie 15,000.00

Brain Heart Infusion Broth 30,000.00

Breathing Circuit 313,500.00

Brilliant Green Bile 39,500.00

Brown Paper Bar 1,300.00

Buffer For Automated Urine Analyzer 4,680,000.00

Buffer Pack For Chiron (Tank-Type) Arterial Blood Gases Analyzer 877,500.00

Calcium Electrode 194,500.00

Calcium Hydroxide 17,000.00

Calibrant Gas For Chiron (Tank-Type) ABG Analyzer 135,000.00

CALIBRATOR FOR AFP,(Cal 1 to Cal 6) 18,000.00

Calibrator for ANTI-HBc IgG 83,500.00

Calibrator for ANTI-HBc IgM, (Cal 1 + Cal 2) 83,500.00

Calibrator for ANTI-Hbe 83,500.00

Calibrator for ANTI-HBs, (Cal 1 + Cal 2) 83,500.00

Calibrator for ANTI-HCV 83,500.00

Calibrator for BILIRUBIN, 2-level 88,000.00

Calibrator for CA 125,(Cal 1 to Cal 6) 18,000.00

Calibrator for CA 15-3,(Cal 1 to Cal 6) 18,000.00

Calibrator for CA 19-9,(Cal 1 to Cal 6) 14,000.00

Calibrator for CEA,(Cal 1 +Cal 2) 15,500.00

Calibrator for CKMB 140,500.00

Calibrator for CLINICAL CHEMISTRY ASSAYS 112,000.00

Calibrator for CMV IgG 51,500.00

Calibrator for CMV IgM 39,000.00

Calibrator for FREE PSA,(Cal 1 +Cal 2) 36,500.00

Calibrator for FREE T3 43,000.00

Calibrator for FREE T4,(Cal 1 to Cal 6) 32,500.00

Calibrator for HAVAB IgG, 1 vial 83,500.00

Calibrator for HAVAB IgM, 1 vial 83,500.00

Calibrator for HBeAg, (Cal 1 + Cal 2) 83,500.00

Calibrator for HBsAg, (Cal 1 + Cal 2) 83,500.00

Page 14 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Calibrator for HIV Ag/Ab COMBO 83,500.00

Calibrator for LIPIDS 147,000.00

Calibrator for RUBELLA IgG,(Cal 1 to Cal 6) 34,500.00

Calibrator for RUBELLA IgM 34,500.00

Calibrator for SYPHILLIS 78,000.00

Calibrator for TOTAL PSA,(Cal 1 +Cal 2) 19,000.00

Calibrator for TOTAL T3, (Cal 1 + Cal 2) 20,500.00

Calibrator for TOTAL T4,Cal 1 x 5mL +Cal 2 18,000.00

Calibrator for TOXO IgG,(Cal 1 to Cal 6) 81,500.00

Calibrator for TOXO IgM 38,000.00

Calibrator for TSH,(Cal 1 +Cal 2) 60,000.00

Calibrator for T-Uptake,(Cal 1 to Cal 6) 33,500.00

Calibrator for URINE/CSF TOTAL PROTEIN, 5-level 53,000.00

Capillary Blood Collection Tubes 27,500.00

Carbon Dioxide 13,000.00

Carbon Dioxide Generation Bag 2,418,000.00

Carbon Dioxide Generation Box 1,102,000.00

Cautery Pencil 281,000.00

Celluloid Strips 2,500.00

Cervical Brush 189,000.00

Cervical Collar 312,000.00

Chemical Indicator 607,500.00

Chemical Kit For LTFS Sterilization, Batch Control Indicator 326,500.00

Chlamydia IgG Rapid Test, Enzyme Immunoaasay (EIA) Method 137,500.00

Chloride Electrode 194,500.00

Cholesterol Strips 7,130,000.00

Chromogenic Media For Urine Pathogens (CPS-ID) 1,981,000.00

Cidex 26,500.00

Cleaning Agent For Hema Analyzer 3,412,500.00

Cleaning Fluid For Ict Module 146,500.00

Cleaning Solution For Automated Coagulation Analyzer 512,500.00

Cleaning Solution For Modular-Autosampler Type Electrolytes Analyzer 73,000.00

Closed System Suction Catheter 1,920,000.00

CO2 Absorbent With Lithium Catalyst 491,000.00

CO2 Filter Sterile/Insufflation Filter 147,500.00

CO2 Gas Analyzer 93,000.00

Cold Pack 412,200.00

Colostomy Bag 629,500.00

Columbia Nutrient Agar 492,500.00

Combined Spinal Epidural Needle 1,350,000.00

Complete Crossmatching Kit/Reagent 6,375,000.00

Composite Fine Hybrid Refill Syringe 275,500.00

Compress Bag, Hot and Cold 32,700.00

Compression Stockings 3,720,000.00

Concentrated Wash Buffer For Automated Immunology Analyzer 708,000.00

Conditioning Solution For Modular-Autosampler Type Electrolytes Analyzer 73,000.00

Page 15 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Condom 25,500.00

Conical Tubes 152,000.00

Control for AFP 16,000.00

Control for ANTI-HBc IgG 63,000.00

Control for ANTI-HBc IgM 47,500.00

Control for ANTI-HBe 69,500.00

Control for ANTI-HBs 98,000.00

Control for ANTI-HCV 103,000.00

Control for CA 125 22,000.00

Control for CA 15-3 16,000.00

Control for CA 19-9 28,000.00

Control for CARDIAC MARKERS, Tri-level 649,000.00

Control for CEA 22,000.00

Control for CMV IgG 78,500.00

Control for CMV IgM 62,500.00

Control for COAGULATION ANALYZER 1,681,000.00

Control for FREE PSA 88,000.00

Control for FREE T3 53,000.00

Control for FREE T4 71,500.00

Control for HAVAB IgG 67,000.00

Control for HAVAB IgM 67,000.00

Control for HBeAg 65,500.00

Control for HBsAg 44,500.00

Control for HIV Ag/Ab COMBO 117,000.00

Control for RUBELLA IgG 14,500.00

Control for RUBELLA IgM 34,000.00

Control for SYPHILLIS 124,500.00

Control for TOTAL PSA 98,000.00

Control for TOTAL T3 16,000.00

Control for TOTAL T4 26,000.00

Control for TOXO IgG 247,500.00

Control for TOXO IgM 60,500.00

Control for TSH 87,500.00

Control for T-Uptake 35,500.00

Core Needle Biopsy 45,500.00

Core Needle Biopsy Gun 150,000.00

CT & MRI Dryview Films 500,000.00

CT Tripak Injector, Sterile Syringe 4,045,500.00

Cuff Lok 71,500.00

Cuff Weights 71,500.00

Culture Tube 150,500.00

Cytology Fixative Spray 14,500.00

Daily Cleaning Solution For Modular-Type ABG Analyzer 278,500.00

Decontaminating Mat 19,000.00

Decosept Hand Sterilizing Solution 4,000.00

Page 16 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Dengue NS1 Immunoglobulin G-Immunoglobulin M (IgG/IgM) Antigen/Antibody

(Ag/Ab) Combo Rapid Test 1,271,000.00

Dental Anesthesia Carpule 46,000.00

Dermatome Blade 57,000.00

Detergent Solution (Type A) 326,000.00

Detergent Solution (Type B) 272,000.00

Dextrose in Lactated Ringer's Sol'n 1,000.00

Dialyzer 7,000,000.00

Diluent For GEL-Type Crossmatching 1,250,000.00

Diluent For ICT Assays 356,000.00

Dipstick 360,000.00

DirectView CR Cassette with PQ Screen 2,480,000.00

Doppler Gel 28,500.00

Double Lumen Tube 514,000.00

Duoderm 197,500.00

Dust Cover Bag 31,000.00

ECG Electrodes 841,000.00

ECG Recording Paper 532,000.00

Essential Intrapartum and Newborn Care (EINC) Gown (Standard Surgical Gown,

Handtowel, Gown, Baby sheets) 306,000.00

EJ10G Endoloop 13,000.00

Electrolytes Module 3,847,500.00

Electrosurgical Pencil 142,000.00

Enrichment Medium For Fastidious Microorganisms 1,370,000.00

Enzymatic Detergent 1,560,000.00

Enzymatic Solution 2,053,500.00

Eosin Methylene Blue Agar 438,500.00

Eosin Yellow Solution 418,000.00

Epidural Set 790,000.00

Eraser Cautery Pen (Bipolar) 106,500.00

Erythrocyte Sedimentation Rate (ESR) Tubes/Pipettes 105,000.00

Escherichia Coli (E. Coli) Medium 36,000.00

ET Charts/Patient Record 1,500.00

Evacuated Blood Collection Tubes 9,242,500.00

Excision Drape 2,500.00

Extension Tubing 101,500.00

Exton's Solution 12,000.00

EZ10G Endoloop 16,500.00

Feeding Tube 1,784,000.00

Fetal Monitoring Paper 199,000.00

Fibrowax 362,000.00

Finishing Strips 28,500.00

Fixation Device, 5mm Auto Suture 27,000.00

Flat Valve 296,000.00

Fluorecein Strips 10,500.00

Foley Balloon Catheter 588,000.00

Page 17 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Forceps 20,500.00

Formaldehyde Carbon Filter 84,000.00

Formaldehyde Solution 120,500.00

Formaldehyde Solution Bag 1,716,500.00

Formaldehyde, P-Cresol, M-Cresol 2,500.00

Glass Writing Pen, Diamond Scriber 40,500.00

Glutaraldehyde Solution 865,500.00

Gram Stain 3,140,000.00

Gussetted Pouch 1,020,000.00

Haemostatic Gelatine 270,000.00

Harris Hematoxylin Solution 490,000.00

Hayem's Diluting Fluid 8,000.00

Helicobacter Pylori (H. Pylori) Rapid Test 137,500.00

Helix Test 36,000.00

Helix Test Formaldehyde 36,000.00

Hematology Analyzer Calibrator 136,500.00

Hematology Analyzer Control, Tri-Level 3,021,000.00

Hematology Analyzer Diluent 14,912,000.00

Hematology Analyzer Latron Control 743,000.00

Hematology Analyzer Latron Primer 338,500.00

Hematology Linearity Control 136,500.00

Hemocue (Hemoglobinometer) - Cuvettes 4,500,000.00

Hemoglobin Microcuvettes 544,000.00

Hemostat 130,000.00

Hemovac Drain 850,000.00

Heparin Lock 1,092,000.00

Hepatitis B Surface Antigen (HBsAg) Rapid Test Strips 2,819,500.00

Hepatitis C Virus (HCV) Rapid Test 138,500.00

Her-2-Neu Antibody Oncoprotein Test 401,500.00

High Level Disinfectant Solution 750,000.00

Human Immunodeficiency Virus (HIV) Test Kits 55,000.00

Human Immunovirus 1/2 (HIV 1/2) Rapid Test 127,500.00

Hydrogen Peroxide 12,500.00

I.D. Bracelet 82,000.00

Ice bag 1,300.00

Identification (ID) Cards for Gram Negative Organisms 6,160,000.00

Identification (ID) Cards for Gram Positive Organisms 6,160,000.00

Identification (ID) Cards for Neisseria/Haemophilus 154,000.00

Identification (ID) Cards for Yeast 616,000.00

Immersion Oil 347,500.00

Immunohistochemistry Stain Kit 1,675,000.00

Incolutaing Wire Loop 11,000.00

Industrial Salt 37,000.00

Infant Adhesive Sensors 326,500.00

Infant Thermal Transfer Snap Closure White Pt. Wristbands With Clip 252,000.00

Inoculating Loop 459,500.00

Page 18 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Inoculating Needle 459,500.00

Instrument Disinfectant( Glutaral ) 1,195,000.00

Internal Quality Control For Blood Bank 75,000.00

Intertule 144,000.00

Jackson Pratt Reservoir Kit With Silicone Flat Drain 541,000.00

Jackson Reece 216,000.00

Kelly Pad 45,000.00

Known/Reference Cells 960,000.00

Lactose Broth 43,500.00

Lancet 1,559,200.00

Laparotomy Pack With 4 Gowns 580,000.00

Laryngeal Mask Airway 2,454,500.00

Leptospira IgG/IgM Rapid Test 131,500.00

Limb Holders 822,500.00

Ligating Clip 902,000.00

Low Ionic Strength Suspension (LISS) Medium 44,000.00

Lubricating Jelly 474,000.00

Lysine Iron Agar 47,500.00

Lysing Agent 10,517,500.00

MacConkey without Salt Agar 433,000.00

Magnetic Stirrer 124,500.00

Malaria Combo Rapid Screening Test 4,900,000.00

Mannitol Salt Agar 480,500.00

Mayer's Hematoxylin 171,000.00

Medical Basin/Pan 16,600.00

Medical Cutter and Reload 486,000.00

Medical Fixative 353,500.00

Medical Gel/Foam 11,000.00

Medical Loading Unit 80,000.00

Medical Lubricating Oil 5,000.00

Medical Samples Containers/Cups 5,143,000.00

Medical Stapler 202,000.00

Medical Supplies 1,102,000.00

Medical Thermal Printer Paper 73,000.00

Methylene Blue 10,000.00

Micro-Albumin Control, Bi-Level 64,000.00

Microscope Bulb 48,000.00

Microscope Cover Slips 480,500.00

Microscope Slides 2,973,000.00

Microtome Blade 936,000.00

Mid-Term Absorbable Monofilament Suture 117,500.00

MIS Detergent ( For Gitenge Machine ) 565,500.00

Mucus Trap 300,000.00

Mueller Hinton Agar 45,000.00

Multi-Assay Calibrator 300,000.00

Multi-Assay Serum Control 240,000.00

Page 19 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Multi-Assay Urine Control 112,500.00

Multifunctional Container 221,000.00

Multiparameter Indicator Formaldehyde 9,500.00

Multiparameter Indicator Steam 2,500.00

Multi-Range Dispenser 208,000.00

Multi-Sample Needle 1,529,000.00

Myringotomy Tube 30,000.00

Nasal aspirator 2,000.00

Nasal Pack 320,000.00

Nasopharyngeal Airway 238,000.00

Needle Point Cautery Tip 2,500.00

Neurosurgical Patties 316,500.00

New Born Screening Test Kit 1,115,000.00

Newborn Hearing Ear Tips Infant 78,000.00

Newborn Hearing Test Thermal Paper 470,000.00

Nitrile Chemical Gloves Green 43,000.00

Nitrous Oxide 36,500.00

Non Absorbable Monofilament Polypropylene 1,965,500.00

Non-Absorbable Polymer Ligation Clips 915,000.00

Nylon Ophthalmic Suture 688,000.00

O2 Therapy Mask 308,500.00

Occult Blood Test Device 491,000.00

Ophthalmic Blade 16,000.00

Ophthalmology Pack 47,000.00

Optically Stimulated Luminescence Dosimetry 200,000.00

Oral Airway 333,000.00

Ortho Pack 187,500.00

Orthopedic Stockinette 225,000.00

Owren's Veronal Buffer 29,500.00

Oxygen Bag 240,000.00

Papanicolau Stain, EA-50 38,500.00

Papanicolau Stain, OG-6 38,500.00

Paper Sterifilter Round 348,000.00

Paratulle/Polygras 12,000.00

Particulate Filter, Respiratory Protection 86,500.00

Partial Pressure of Carbon Dioxide (pCO2) 484,000.00

PCO2 Electrode 937,000.00

Pediatric Aerobic Culture Bottle 6,240,000.00

Pediatric Aliquot Transfer Bag 1,007,500.00

Pen For Immunostain 33,000.00

Penrose Drain 63,000.00

Percutaneous Suprapubic Catheter Set 64,000.00

Perfusor Tubing 1,025,000.00

Petri Dish 2,365,500.00

pH Electrode 994,500.00

pH Filling Solution 33,500.00

Page 20 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Phacoemulsification Pack 4,800,000.00

Pig Tail Set 100,000.00

Plaster of Paris 1,020,000.00

Plastic Bag For Blood Components 249,500.00

Pluera Puncture Set 645,500.00

Pneumatic Posterior Vitrectomy Pack 1,656,500.00

pO2 Electrode 1,552,500.00

Polyamide Monofilament Non-Absorbable Suture 114,000.00

Polydioxanone Violet Monofilament Suture 13,500.00

Polyester Green Braided Non Absorbable Suture 30,000.00

Polyglactin Braided Suture 4,196,500.00

Polyglactin Synthetic Absorbable Anti-Bacterial Braided Suture 2,946,000.00

Polyglycolic Acid with Needle 1,413,000.00

Polymethine Dye 1,345,500.00

Poly-P-Dioxanone Monofilament Absorbable Suture-O-Loop 296,000.00

Polypropylene Blue Monofilament Suture 471,000.00

Polypropylene Monofilament Mesh 1,779,000.00

Portagerm Transport Medium 141,000.00

Potassium Electrode 194,500.00

Pre Treatment Foam 123,000.00

Preformed Tube 207,500.00

Pregnancy (HCG) Test Device 3,046,000.00

Pre-Heater Tube Kit 231,000.00

Pressure Monitoring Kit 36,000.00

Pre-Trigger Solution 359,000.00

Printer Folded Paper 44,000.00

Printer Paper 250,000.00

Prescribed Ear Pick 1,200.00

Probe & Tubing Kit 147,500.00

Probe Conditioning Solution 121,500.00

Probe For Automated Immunology Analyzer 57,000.00

Prochem Bowie And Dicktest Pack 364,000.00

Prospore 2 Biological Indicator 286,500.00

Prostate Biopsy Gun 234,000.00

Protein Test Flexible Endoscope 19,000.00

Protein Test Instrument Lumen 51,500.00

Pulse Oximeter 6,000.00

Pump Tubing 108,000.00

Quality Control For D-Dimer 51,500.00

Quality Control For Modular-Autosampler Type Electrolytes Analyzer 1,665,000.00

Quality Control For Modular-Type Abg Analyzer 1,189,500.00

Quality Control For ProBNP 51,500.00

Quality Control Material 1,167,000.00

Quantitative D-Dimer Test Device 145,500.00

Quantitative Pro-BNP (Brain Natriuretic Peptide) Test Device 160,000.00

Quantitative Troponin I Test Device 21,725,000.00

Page 21 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Ratchet Headgear 32,000.00

Reaction Tubes 843,500.00

Reaction Vessels 1,924,500.00

Reagent Pump Tube Kit 213,500.00

Reanimation Silicon Bag 2,597,000.00

Reducing Capwith Converters 70,000.00

Reference Electrode 1,212,000.00

Reference Fluid For ICT Module 351,000.00

Replacement Caps For Automated Immunology Analyzer 3,000.00

Reticulocytes Tube 188,500.00

Rinse Aid 54,500.00

Rubber Tubing 360,000.00

Saboraud's Agar 58,000.00

Saliva Ejector Tips 31,000.00

Salmonella Typhi IgG/IgMrapid Test 111,500.00

Salmonella-Shigella Agar 45,000.00

Sam Splints 10,000.00

Sample Cups For Automated Immunology Analyzer 13,500.00

Sample Pump Tube Kit 211,000.00

Scalpel 3,000.00

Schirmer Strips 13,500.00

Sediment Buffer 1,348,500.00

Sediment Control 539,500.00

Selenite F 46,500.00

Sensor Level Trigger 16,500.00

Septum 121,500.00

Serum Calibrator 476,000.00

Simmons Citrate Agar 45,000.00

Sinapi Thoracic Chest Drain Or Heimlich Valve 75,000.00

Skin Staple Remover 5,500.00

Skin Stapler 75,500.00

Slope Gas 126,500.00

Smart Read Biological Indicatorsteam 656,000.00

Sodium Electrode 194,500.00

Sodium Hydroxide 156,500.00

Sodium Hypochlorite 438,000.00

Soil Testing Kit 3,000.00

Soluset 6,734,500.00

Sorbitol MacConkey Agar 45,000.00

SP 136/35x43 Barcode - EXP 5,000.00

Special Phosphate Solution 643,000.00

SPEED 136 - EXP, 24 x 30 4,000.00

Sphygmomanometer (BP Apparatus) 78,000.00

Splash shields (facial) 6,000.00

Spray Oil 6,000.00

Sputum Collection Container 54,000.00

Page 22 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Standard Human Plasma 43,500.00

Sterile Skin Markers 75,000.00

Sterile Water 900.00

Sterilization Paper/ Roll Flat 904,000.00

Steri-Strip Skin Closures 9,000.00

Stopcock, 3Way 637,000.00

Strip 48,000.00

Stylet 35,000.00

Suction Bottle 44,000.00

Suction Connection Tube 1,588,000.00

Sulfide Indole Motility Agar 45,500.00

Surgical Blade 387,500.00

Surgical Lap Sponge 1,157,000.00

Wound Dressing 6,000.00

Susceptibility Cards For Gram Negative Organisms 6,160,000.00

Susceptibility Cards For Gram Positive Organisms 6,160,000.00

Susceptibility Cards For Streptococcus 154,000.00

Susceptibility Cards For Yeast 616,000.00

Suspension Test Tubes 417,500.00

Suture 121,000.00

Suturing Needles 500.00

T Drainage Tube 66,000.00

Target Retrieval Solution 150,500.00

Temp Tubing/Sensor (WZ) 20,500.00

Temperature Management Blanket 236,000.00

Test Tubes 353,500.00

Theraputty 1,500.00

Thermal Roll 262,500.00

Thermal Transfer Snap Closure White Pt. Wristbands with Clip 2,196,000.00

Thermometer 1,505,500.00

Thermoplast 132,500.00

Thioglycollate Broth 324,000.00

Thiosulfate Citrate Bile Salt (TCBS) Agar 46,500.00

Thoracic Catheter French 749,000.00

Thoracostomy Bottle 390,000.00

Tissue Cassettes, Plastic 1,014,500.00

Tissue Freezing Medium 146,500.00

Tissue Marking Dye 232,500.00

Tongue Depressor 49,500.00

Torniquet 919,000.00

Tracheostomy Kit / Tube 700,000.00

Transeptic Cleansing Solution 120,000.00

Triple Sugar Iron Agar 38,500.00

Tryptic Soy Broth 35,000.00

Tube Gastrostomy 140,000.00

Typing Sera 1,466,000.00

Page 23 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Ultimate FX Full Facepiece Reusable Respirator 90,500.00

Ultrasound Gel 85,000.00

Umbilical Cord Clamp 44,000.00

Ureteral Stent 375,000.00

Urine Albumin Test Kit 127,000.00

Urine Bag 231,000.00

Urine Calibrator 381,000.00

Urine Dipsticks 9,500.00

Urine Reagent Strips 7,873,500.00

Velcro 12,500.00

Ventilator Circuit 5,666,500.00

Ventriculoperitoneal Shunt 381,000.00

Vessel Loop 300,000.00

Violet Red Bile Agar 50,500.00

Vitrectomy Pack VGPC 3,313,000.00

Wadding Sheet 154,500.00

Wafer For Sterile Tubing Welder (TSCD) 570,000.00

Wash Monitor 33,500.00

Wash Monitor Holder 5,500.00

Wash Reagent 877,500.00

Washing Solution 790,500.00

Water Testing Kit 3,000.00

Water Bath Solution 117,000.00

Waterproof Fabric 420,000.00

Wecklube Lubricant 23,500.00

White Blood Cell Diluting Fluid 5,000.00

Xylene Substitute 2,755,500.00

Yankauer Suction Set 958,000.00

Z Fold Paper 10,000.00

Activator 37,500.00

Calibration for Auto-sys 10,000.00

Integra Cleaner 43,000.00

ISE-Deprotrinizer 21,500.00

Medical Pen Light 383,000.00

Pasteuriser Data Logger 50,000.00

Probe Set 67,000.00

Medicines:

Al (OH)3, Simethicone, MG(OH)2 47,000.00

Amitraz 12,000.00

Amoxicillin 33,800.00

Atropine Sulfate 6,000.00

Bethahistine diHCL 33,000.00

Calcium Carbonate 11,000.00

Calmoseptine 5,000.00

Carbocisteine 51,000.00

Cefalexin 51,000.00

Page 24 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Celecoxib 81,000.00

Ciprofloxacin 74,000.00

Clarithromycin 154,000.00

Clonidine 123,000.00

Cloxacillin 29,000.00

Co-amoxiclav 143,000.00

Cotrimoxazole 15,000.00

Debacterol 11,000.00

Dequalinium 23,000.00

Dexamethasone 4,500.00

Dextran 6,000.00

Diazepam 2,000.00

Diphenhydramine 31,000.00

Domperidone 3,000.00

Doxophyline 2,000.00

Drugs and Medicines Supplies 1,022,771,000.00

Epinephrine 1,500.00

Erythropoetin 38,884,000.00

Eye Drops 2,000.00

Flammazine Burnt Ointment 163,500.00

Naproxen Sodium 35,000.00

Foskina B 6,000.00

Fucidin Ointment 5,000.00

Hexetidine 4,000.00

Hydroxyzine HCL 9,000.00

Hyoscine Butylbromide 191,000.00

Ibuprofen 21,000.00

Isordil (Sublingual) 4,000.00

Lidocaine 118,500.00

Lidocaine HCI 69,000.00

Loperamide 58,300.00

Loratadine 79,000.00

Losartan 29,000.00

Magnesium Sulfate 6,000.00

Massage Oils 239,743.20

Mefenamic Acid 99,900.00

Metoclopramide 1,500.00

Mineral Oil 58,700.00

Mucosolvan 83,000.00

Multivitamins 62,500.00

Mupirocin 5,000.00

Myonal 33,000.00

Omeprazole 14,000.00

Oral Rehydration Salt/Solution 39,000.00

Paracetamol 137,500.00

Phenylephrine HCl 52,000.00

Page 25 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Phenylephrine-Chlorphenamine 38,800.00

Pheylephrine 1,000.00

Ranitidine 9,000.00

Sabutamol Nebules /Ventolin Nebules 59,000.00

Silver Sulfadiazine 9,000.00

Sodium Chloride 844,000.00

Tetanus Antitoxin 15,000.00

Tobramycin 17,000.00

Topical Emollients 387,000.00

Tramadol 19,500.00

Tranexamic 76,000.00

Vaccine, Hepa B 237,000.00

Vaccine, Human Papilloma Virus 24,000,000.00

Vaccine, Influenza 69,000.00

Vaccine, Pneumococcal 112,000.00

Vaccine, Pneumonia Vaccine Prefilled 7,200,000.00

Vitamin B Complex 12,500.00

Voltaren Gel 5,000.00

Xylocaine Spray 35,000.00

Mobility:

Cane 104,000.00

Crutches 110,000.00

Walker 137,500.00

Wheelchair 6,185,000.00

Quad Cane 214,500.00

Other Medical Supplies:

Air Filter 72,500.00

Anaesthesia Machine Battery Pack 75,000.00

Adjustable Pressure Limiting (APL) Valve 129,000.00

Argon Slit Lamp, Halogen Bulb 14,000.00

Bacteria Filter Assembly (Peep Air Intake) 112,000.00

Balance Beam Set 25,000.00

BCI 45,000.00

Blood Bank Thermometer 26,500.00

Blue Lamp 560,000.00

BP App Cuff 960,000.00

BP App Fittings 180,000.00

BP App inflation Bulb with Airflow Control 350,000.00

BP App Spiral Extension 120,000.00

Breast Pump 6,000.00

Cardiocare Clamp 40,000.00

Central Temperature Probe 116,000.00

Clipard Valve 136,000.00

Compress Air Regulator 5,300,000.00

Copula Bulb 27,000.00

Craniotome Cutter 30,000.00

Page 26 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

ECG Cable 857,500.00

ECG Clamp 100,000.00

ECG Leads 240,000.00

ECG Valve 140,000.00

Exhalation Valve Diaphragm & Poppet Assy 280,000.00

Eye Glasses 4,050,000.00

Flexbar 48,000.00

Flow Sensor 131,000.00

Haag-Streit Slit Lamp 14,000.00

Hand Switch 490,000.00

Main Flow Filter 23,000.00

Medical Filter 180,000.00

Microscope 20,218,000.00

Muffler Block 250,000.00

Nihon Khoden 18,000.00

O2 Extension Cable 420,000.00

O2 Sensor 1,319,000.00

Oxygen Regulator 6,300,000.00

PC Standard Series QHL-6005 6V Ni-Cd Series B 600,000.00

Perimetry Bulb 7,000.00

Peripheral Temperature Probe 60,000.00

Phototherapy Bulb/Lamp 1,062,000.00

Preventive Maintenance Kit 908,000.00

Hand Therapy Powerweb Exerciser 82,500.00

Swallowing Disorder Manual 14,000.00

Re/Flex Filter Inhalation 97,500.00

Reservoir Muffler 106,500.00

Rosen Burr 75,000.00

Silicon Tube 55,000.00

SPO2 382,500.00

SPO2 Sensor 198,000.00

SPO2 ECG Leads 255,000.00

Spray Nozzle 76,000.00

Sterilit Power System Oil Spray 198,000.00

Suction Regulator 4,500,000.00

Topcon Operative Microscope, Halogen Bulb 42,000.00

Topcon Slit Lamp 14,000.00

Tricut Blade 312,000.00

Tubing Straightshot 52,000.00

Twist Drill 43,500.00

Ultrasound Transducer 220,000.00

Ventilators PB 840, Expiratory Filter 70,000.00

Ventilators PB 840, Oxygen Sensor 70,000.00

Wallmount Weight Rack 14,000.00

Welch Allyn 135,000.00

Yag Slit Lamp, Halogen Bulb 14,000.00

Page 27 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Zeiss Slit Lamp, Halogen Lamp 14,000.00

Oxygen:

Medical Oxygen 32,047,500.00

Radiology Supplies:

Leukoplast 8,000.00

Thermal Print Media Type I (Normal) 7,000.00

X-ray Developer & Replenisher 110,000.00

X-ray Film 2,310,000.00

X-ray Film Envelope 259,000.00

X-ray Fixer Solution 72,000.00

Reagents

Activated Partial Thromboplastin Time Reagent 1,152,500.00

Alanine Aminotransferase (ALT)/GPT 1,958,000.00

Albumin (Alb) Test Reagent 298,500.00

Alkaline Phosphatase (Alp) Test Reagent 117,000.00

Alpha-Feto Protein (AFP) Test Reagent 331,000.00

Amylase (Amyl) Test Reagent 382,500.00

Antibody to Hepatitis B Core IgG (Anti-HBc IgG)Test Reagent 6,770,000.00

Antibody to Hepatitis B Core IgM (Anti-HBc IgM)Test Reagent 813,000.00

Antibody to Hepatitis B Envelope Antigen (Anti-HBe)Test Reagent 755,000.00

Antibody to Hepatitis B Surface Antigen (Anti-HBs)Test Reagent 1,880,000.00

Antibody to Hepatitis C Virus (Anti-HCV) Test Reagent 10,171,000.00

Antibody to Human Globulin (Anti-Human Globulin/AHG) 41,000.00

Antistreptolysin O (ASO) Latex Test Reagent 516,000.00

Aspartate Aminotransferase 1,851,000.00

Blood Urea Nitrogen (BUN) 2,570,000.00

Blood Uric Acid (BUA) 4,341,500.00

Bluing Reagent, Ammonia Alcohol 356,000.00

Carcino-Embryonic Antigen Test Reagent 460,000.00

Carcinogenic Antigen Test Reagent 1,842,000.00

CD20 Test Reagent 98,500.00


CD4 Reagents (Cartridge ) 24,000.00

CD45/LCA Test Reagent 98,500.00


Cholesterol 3,900,000.00

Chromogranin Test Reagent 98,500.00

Coagulase Reagent 208,500.00

C-Reactive Protein (CRP) Quantitative Reagent 799,000.00

Creatine Kinase - Isoenzyme MB (CKMB) 957,000.00

Creatinine Test Reagent 5,822,500.00

Cytokeratin Test Reagent 98,500.00

Cytomegalovirus Immunoglobulin G (CMV IgG) Test Reagent 525,000.00

Cytomegalovirus Immunoglobulin M (CMV IgM) Test Reagent 514,000.00

Desmin Test Reagent 98,500.00

Differential Reagent 9,684,500.00

Page 28 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Direct Bilirubin Test Reagent 56,500.00

Electrolytes (Na,K,Cl, Ionized Ca) Reagent Pack 1,161,000.00

Epithelial Membrane Antigen (EMA) Test Reagent 98,500.00

Estrogen Receptor (ER) Assay Reagent 393,500.00

Free Prostate Specific Antigen (Free PSA) Test Reagent 366,000.00

Free Thyroxine (Free T3) Test Reagent 2,058,000.00

Free Thyroxine (Free T4) Test Reagent 2,031,500.00

Glucose/ Glucose Test Reagent 2,521,000.00

Glycosylated Hemoglobin (Hba1C) Test Reagent, High Performance Liquid

Chromatography (Hplc) Method 10,500,000.00

Glycosylated Hemoglobin (Hba1C) Control 11,784,000.00

High Density Lipoprotein (HDL)/Cholesterol 11,830,000.00

Hepatitis B Envelope Antigen (HBeAg) Test Reagent 725,000.00

Hepatitis B Surface Antigen Test Reagent 3,709,500.00

Human Immunovirus (HIV) Ag/Ab Combo Test Reagent 6,198,500.00

IgG Antibody To Hepatitis A Virus (HAVAB IgG) Test Reagent 865,000.00

IgM Antibody To Hepatitis A Virus (HAVAB IgM) Test Reagent 944,000.00

Lactate Dehydrogenase (LDH) Test Reagent 43,000.00

Low Density Lipoprotein (LDLC) Test Reagent 6,510,000.00

Lypocheck Assayed Chemistry Control 196,000.00

Magnesium (Mg) Test Reagent 1,165,000.00

Oxidase Reagent 109,500.00

Phosphorus (Phos) Test Reagent 87,500.00

Precinorm L 25,500.00

Precinorm U 25,500.00

Precipath HDL / LDL-C 88,000.00

Precipath U 26,500.00

Progesterone Receptor (PR) Assay Reagent 393,500.00

Prothrombin Time Reagent 1,189,500.00

Rapid Plasma Reagin (RPR) Test Reagent 713,000.00

Reagent Grade (Deionized) Water 371,500.00

Reagent Module For Arterial Blood Gases (ABG) 6,018,000.00

Rheumatoid Factor (RF) Latex Test Reagent 516,000.00

Rubella Immunoglobulin G (Rubella IgG) Test Reagent 361,000.00

Rubella Immunoglobulin M (Rubella IgM) Test Reagent 429,500.00

S100 Test Reagent 98,500.00

Serum Glutamic-Pyruvic Transaminase (SGPT) 126,000.00

Synaptophysintest Reagent 98,500.00

Syphillis Test Reagent 2,766,000.00

Syphilis Treponema Pallidum Heme Agglutination (TPHA) Test Reagent 28,500.00

Thyroid Stimulating Hormone (TSH) Test Reagent 2,905,500.00

Thyroid Uptake (T-Uptake) Test Reagent 226,000.00

Total Prostate Specific Antigen (Total PSA) Test Reagent 994,500.00

Total Thyroxine (Total T3) Test Reagent 271,500.00

Total Thyroxine (Total T4) Test Reagent 271,500.00

Toxoplasma Immunoglobulin G (Toxo IgG) Test Reagent 707,000.00

Page 29 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Toxoplasma Immunoglobulin M (Toxo IgM) Test Reagent 479,000.00

Total Bilirubin (TBIL) Test Reagent 79,000.00

Total Calcium (Ca) Test Reagent 99,500.00

Total Cholesterol Test Reagent 1,260,500.00

Total Protein (TP) Test Reagent 132,000.00

Total Protein For Urine And Cerebrospinal Fluid (CSF) Test Reagent 50,000.00

Triglycerides Test Reagent 4,095,500.00

Vimentin Test Reagent 98,500.00

Syringe, Needle, Catheter:

Catheter 6,385,000.00

Insulin Syringe 200,000.00

Tuberculin Syringe 216,000.00

Airway Needle 1,180,000.00

Asepto Syringe 149,000.00

Chiba Needle 90,000.00

Chromic Needle 7,870,500.00

Heparinized Syringe For Arterial Blood Gases (ABG) 6,210,000.00

Perfusor Syringe 1,518,500.00

Silk Strands 3,075,500.00

Spinal Needle 433,000.00

Syringe with Needle 12,476,500.00

Umbilical Catheter 25,000.00

Tubes:

Endotrachael Tube 1,505,500.00

Nasal Cannula 2,347,000.00

Military and Police Equipment:

Binocular 70,000.00

Fire Arms 800,000.00

Range Finder 90,000.00

Spotting Scope 50,000.00

Military, Police and Security Equipment 500,000.00

Page 30 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Military and Police Supplies:

Ammunitions and Accessories 3,074,500.00

Battery Timer 3,000.00

Caution Tape 1,000.00

Fingerprint Card 10,000.00

Fingerprint Kit 21,000.00

Fingerprint Lifter 13,000.00

Fingerprint Powder 3,500.00

Fingerprint Rubber Roller 2,000.00

GOA (set) 120,000.00

Gun Cleaner 10,000.00

Handcuffs 193,000.00

Magnetic Brush 9,500.00

Magnifying Glass 15,000.00

Metal Detector 4,000.00

Night Vision Goggles 75,000.00

Pistol Belt 132,000.00

Police Line 24,000.00

Safety Cone 55,000.00

Stun Gun 35,000.00

Surveillance Camera/Spy Camera 30,000.00

Target Boards 18,000.00

Target Patches 6,000.00

Tear Gas/ Pepper Spray 500,000.00

Vest, Bullet Proof 1,250,000.00

Musical Instruments:

Musical Instruments 405,000.00

Equipment:

Adding Machine 516,080.00

Automatic Numbering Machine 9,000.00

Barcode Scanner 169,000.00

Barcode Sticker Printer 422,000.00

Battery Charger (Heavy Duty) 76,000.00

Binding Machine 366,000.00

Copier machine 234,000.00

Counterfeit Money Detector 20,000.00

Cutting Board/ Mat 34,558.00

Floor Polisher 104,000.00

Information and Communication Technology Equipment 7,355,000.00

Laminating Machine 107,000.00

Money Counter 680,000.00

Office Equipment 15,160,000.00

Scanner 1,104,000.00

Shredder 585,500.00

Time Stamp Machine 150,000.00

Typewriter 1,020,000.00

Page 31 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Aluminum Stage with Fiber Glass flooring 2,500,000.00

Alurail And Gondola 112,000,000.00

Angle Grinder 4,000.00

Baby Walker 7,000.00

Blinker 1,000,000.00

Buggy, heavy duty 66,000.00

Cable Guard 285,000.00

Cellphone Signal Booster 50,000.00

Concrete Buggy 83,000.00

Cooling Tower parts 900,000.00

Cylinder Machine 50,000.00

Drain cleaning machine 4,000.00

Equipment (TechVoc Track) (Transition Kitchen) ISO Standard different electives

equipment and devices to be attached ; 3 Science Laboratory; 3 Practice Skills

House; 1 Transition Room 1,000,000.00

Gasoline Calibration Bucket 35,000.00

Heater Cap 7,600.00

Heavy Duty Car Lifting Electric Hydraulic 14,000,000.00

High Pressure jet sprayer 16,000.00

Hot Stone Steamer 5,000.00

Human Form, rubberize 44,000.00

Humps 250,000.00

I.D. Maker 200,000.00

Impact Drill 5,000.00

Installation/ Dismantling of Collapsible and Movable Tents & Tools 1,500,000.00

Ladder 2,342,000.00

Magnifying Lamp 4,500.00

Mannequin 11,500.00

Motor Hoist 1,388,000.00

Other Property, Plant and Equipment 10,500,000.00

Pallets 386,000.00

Planer 39,000.00

Push Cart 337,800.00

Round Stone 2,000.00

Stroller 10,000.00

Tents 209,000.00

Test Weights 20,000.00

Vertical Lifter 1,200,000.00

VPN Device 300,000.00

Waste Disposal System \Incinerator 8,000,000.00

Wheel 21,000.00

Wheel Barrow 46,000.00

Battery Tester 68,000.00

Equipment/tools for Beauty Care Services Shop 67,000.00

Equipment/tools for Bread & Pastry /Culinary Lab 116,000.00

Equipment/Tools for CBA Housekeeping Lab. with Construction materials/installation/set-up

Commissioning / Testing 1,500,000.00

Page 32 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Equipment/tools for F & B/Bartending Lab. 92,000.00

Equipment/tools for Housekeeping Lab./Shop 141,000.00

Equipment/Tools for Music Room with Construction materials/installation/

set-up Commissioning / Testing 2,940,000.00

Equipment/Tools for Psychology Laboratory with Construction materials/

installation/set-up Commissioning / Testing 390,000.00

Fixtures of Various Learning Materials and Playground 1,500,000.00

Personality Assessment Inventory 65,000.00

Other Machinery and Equipment 1,200,000.00

Page 33 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Radio, Receivers, Antenna:

Radio 10,285,000.00

Scales & Weights:

Weighing Scale 354,900.00

Height & Length Board 230,000.00

Sporting Equipment:

Gym Equipment 2,045,000.00

Floating Guide 1,100,000.00

Table Tennis Net and Post 450,000.00

Plyo Jump Box 15,000.00

Power Cage 50,000.00

Timing Pack Scoring Machine 350,000.00

Basketball Backstop 1,940,000.00

Basketball Ring 140,000.00

Fiber Glass Basketball Backboard 168,000.00

Athletics Hurdles 450,000.00

Fiberglass Tape Measure 270,000.00

High Jump Pit 90,000.00

High Jump Upright 560,000.00

Pole Vault Pit 364,000.00

Pole Vault Upright 336,000.00

Steeplechase Barrier 12,000.00

Athletics Starting Gun 19,000.00

Electronic Scoreboard 562,000.00

Volleyball Steel Post 200,000.00

Sports Equipment 500,000.00

Sporting Supplies:

Aerobic Step Bench 4,000.00

Agility Cones 101,000.00

Agility Ladder 51,000.00

Agility Pole 12,000.00

Dome Ball Balance 7,000.00

Foam Roller 10,000.00

Loop Band 39,000.00

Olympic Rubber Plate 30,000.00

Olympics Bar with Clip 13,000.00

Rubber Medicine Ball 53,000.00

Stability Ball 7,000.00

Thera Band 18,000.00

Vibration Bar 6,000.00

Yoga Mat 30,200.00

Bow and Arrow 80,000.00

Badminton Post 134,000.00

Shuttle Cock 134,000.00

Boxing Gloves 75,000.00

Chess Clock 51,000.00

Page 34 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Chess/Checkers Board, Pieces 67,000.00

Chalk Holder 9,000.00

Dart Boards & Pins 234,000.00

Dart Flights 9,000.00

Darts Point 9,000.00

Draw Cards 8,000.00

Bib with Number 5,000.00

Racket Case 80,000.00

Table Tennis Ball Caddy 9,000.00

Table Tennis Blade 8,000.00

Table Tennis Set 15,000.00

Table Tennis Surrounds Barrier 28,000.00

Groin Guard 30,000.00

Target Pad 10,000.00

Baton 156,000.00

Bell/Buzzer with horn & cord, switch 10,000.00

Blasting Caps 5,000.00

Competition Equipment Set (Playing Gear) 495,000.00

Fins 26,000.00

Olympic Starting Blocks Aluminum 90,000.00

Resistance/Terra Mini Bands 45,000.00

Sports Training Equipment Set (Shoes, Uniform, Equipment Supplies, etc.) 405,000.00

Starting Block 168,000.00

Stop Watch 78,000.00

Trampoline 25,000.00

Troule 50,000.00

Whistles 63,500.00

Baseball Base 4,000.00

Baseball Bat 19,000.00

Catchers Masks 13,000.00

Catchers Mitt 14,000.00

Basketball Board 15,000.00

Basketball Buzzer with Horn 4,000.00

Basketball Ring 5,000.00

Floorball Sticks 32,000.00

Replacement Blade 30,000.00

Futsal Goal 150,000.00

Rugby/American Football Ball 113,000.00

Volleyball Antenna 15,000.00

Volleyball Line Judge's Flag 14,000.00

Discus 28,000.00

Iron shot 10,000.00

Arnis Sticks 309,000.00

Badminton set 15,000.00

Balls 1,419,500.00

Chalk 54,289.00

Page 35 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Darts Shaft 9,000.00

Kick Pad 42,000.00

Score Sheet/Book 34,500.00

Scoreboard 43,000.00

Sports Arm Guard 16,000.00

Sports Body Armor 106,000.00

Sports Hand Gloves 94,000.00

Sports Head Gear 50,000.00

Sports Mat/Flooring 17,946,000.00

Sports Net 188,000.00

Sports Paddle 28,000.00

Sports Racket 47,000.00

Sports Shin/Leg Guard 70,000.00

Sports Vest 20,000.00

Table Tennis Rubber Pad 35,000.00

Table Tennis Table 1,774,000.00

Triangular Cone 131,000.00

Technical, Scientific, Specialized Equipment:

Air Monitoring Device 1,430,000.00

Clamp Meter 70,000.00

Emergency Shower 24,000.00

Fluke Network Testing Devices 500,000.00

Laser Distance Measurer 200,000.00

Lux Meter 60,000.00

Multi-parameter Handheld Colorimeter 200,000.00

Odor Monitoring Equipment 100,000.00

Technical and Scientific Equipment 500,000.00

Tools, Power Tools, Heavy Equipment:

Automatic Voltage Regulator 3,500,000.00

Bottle Jack 15,000.00

Brush Chipper / Shredder 8,000,000.00

Brushcutter / Grasscutter 480,000.00

Chain Block 78,000.00

Chainsaw 1,156,500.00

Circular Saw 93,500.00

Cut Off Machine 90,000.00

Demolition Hammer 145,000.00

Electric Breaker (Jack Hammer) 150,000.00

Electric Drill 82,000.00

Grinder 51,000.00

Horizontal Hydraulic Jack 70,000.00

Jack Hammer 45,000.00

Metal Cutter 40,000.00

Oxy-Acetylene Cutting Equipment 69,000.00

Pedestal Heavy Duty Automatic Drilling Machine with complete all kinds and

sizes of steel drill bits 500,000.00

Page 36 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Technician and DJ's Booth with Roofing 800,000.00

Welding Machine 197,000.00

Construction and Heavy Equipment 1,500,000.00

Other Structures:

Makeshift Storage 700,000.00

Posts, Signages and Archs:

Multimedia Center Signage 30,000.00

Signages 6,616,000.00

Convex Mirror and Signages 120,000.00

Traffic Signage Project 3,000,000.00

Pumps, Compressors & Tanks:

Grease Pump 10,000.00

Portable Mini Electric Piston Pump Sprayer and Airless Paint Sprayer including Hose and

Fittings 150,000.00

Vacuum Tanks 5,000,000.00

Page 37 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Hardware Supplies

Automotive Alternator 120,000.00

Automotive Batteries 2,743,999.99

Automotive Lights 19,500.00

Automotive Wiper Blade 6,000.00

Automotive Wire 7,500.00

Battery Cable Wire 1,000.00

Battery Terminal 500.00

Brake Shoe 87,000.00

Car Tools 10,000.00

Carburetor 4,000.00

Clutch Booster 240,000.00

Clutch Lining 250,000.00

Cross Joint Propeller 21,000.00

Distributor Assembly 6,000.00

Drain Plug 6,000.00

Fan Belt 36,000.00

Flasher Relay 1,000.00

Flywheel 250,000.00

Foot Valve Repair Kit 21,000.00

Fuel Filter 30,000.00

Grease 1,000.00

Headlight Switch Assy 2,500.00

Hydraulic Fluid 40,000.00

Hydrovac Repair Kit 22,000.00

Jack Stand 8,000.00

Master Clutch Repair Kit 40,000.00

Oil Filter 30,000.00

Pilot Bearing Plywheel 3,000.00

Pressure Plate 600,000.00

Pump ME5 3,000,000.00

Relay 1,000.00

Released Bearing 4,000.00

Secondary Master Repair Kit 180,000.00

Spark Plug 74,500.00

Starter (Automotive) 240,000.00

Starter Motor 5,000.00

Stop Light 6,000.00

Tires 11,439,000.00

Topbox for Service Motorcycles 50,000.00

Voltage Regulator 51,000.00

Wheel Bearing 58,000.00

Wheel Cup 6,000.00

Automatic Door Closer 30,000.00

Base Jack 36,000.00

Blind rivet 6,000.00

Page 38 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

B-net 740,000.00

Bolt and Nuts 9,000.00

Carpentry Supplies 1,562,000.00

Contact Cement 6,000.00

Corrugated Plastic Sheet 10,000.00

Cup Brush 19,000.00

Expansion Bolt 11,000.00

Laminate 57,000.00

Glass Putty 1,000.00

H-Frame 42,000.00

Hooks/Rings 6,000.00

Joint Pin 6,000.00

Main Stage (Platforms) 150,000.00

Nails 352,750.00

Pipe Sheet 390,000.00

Polycarbonate 30,000.00

Quarter "C" 5,000.00

Safety Hasp 21,000.00

Sand Paper 8,500.00

Scaffolding 545,000.00

Screws 41,000.00

Sealant/Sealer 109,050.00

Sheet , G.I. 379,000.00

Twine/Straw (Plastic, Abaca, etc.) 23,932.00

Wood Edging 16,000.00

Wood, Board, Lumber 3,502,000.00

Amglobe 145,000.00

Ballast 8,346,000.00

Circuit Breaker 1,098,000.00

Contactor/ Magnetic Contactor 239,000.00

Desoldering Tools 2,000.00

Electrical Capacitor 1,324,000.00

Extension Cord /Outlets 143,050.00

Fuse 151,000.00

Ignitor 1,208,000.00

Magnetic Contactor 88,000.00

Mogul Socket E-40 24,000.00

Overload Relay 20,000.00

Pilot Bulb Indicator 8,000.00

Pilot Lamp 67,000.00

Pneumatic Timer 38,000.00

Power Plug Protector 350,000.00

Power Supply Variables 7,000.00

Pressure Switch 9,000.00

Sealing Lead 20,000.00

Signal generator AF/RF 6,000.00

Page 39 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Solar Component (Robotic) Starter Kit 15,000.00

Soldering Lead/Iron 12,480.00

Soldering Pump 1,300.00

Starter 4,000.00

Switch for Networking 10,000.00

Theben Automatic Timer Switch 25,000.00

Welding Cable 14,000.00

Wire, Magnetic 30,000.00

XLR Connector 4,100.00

XLR Jack 3,000.00

Adhesive Coating 141,000.00

Bar (for Hardware - Masonry, Carpentry, etc.) 3,101,000.00

Bituminous Asphalt 1,950,000.00

Bronze Rod 8,000.00

C Channel 101,000.00

Cement 338,000.00

CHB 66,000.00

Cladding, Flatridge Stone Wall 48,000.00

Drill Bit 53,000.00

DSB 40,000.00

Electroweld 6,000.00

G.I. Wires 199,400.00

Glass Beads 363,000.00

Gravel 215,000.00

Interlocking Pavers 280,000.00

Pipe , G.I. 1,011,000.00

Sand 323,000.00

SS- 1 ( Tack Coat ) 216,000.00

Stripping Compound 478,000.00

Tubular 590,000.00

Welded Wire Mesh 10,000.00

Welded Wire Steel Matting 270,000.00

Wire , Chicken 104,000.00

Wire , Cyclone 52,000.00

Wire, Barbed 120,000.00

Z-Bond 20,000.00

Baby Jack 2,000.00

Chain 114,000.00

Construction Materials/Electrical/Fabrics 2,011,000.00

Contact Cleaner Mixer 9,000.00

Craft Wire 100.00

Electrical Tape 73,600.00

Gauge Manifold 10,000.00

Listow 13,000.00

Lona 550,000.00

Nylon Cord/String 282,810.00

Page 40 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

PL Mono 2,000.00

Plastic Wire Moulding ( Medium ) 2,000.00

RCA Jack Connector 2,000.00

Rope 188,000.00

Stage Design and Construction 1,045,000.00

Steel Brush 2,000.00

Vinyl Sheets 30,000.00

Yarn 26,000.00

Brush Washer 1,400.00

Canvass 33,000.00

Chungking Filbert Brush 3,850.00

Face Paint 45,000.00

Glitters 7,500.00

Green Film 20,000.00

Lacquer 19,000.00

Lacquer Flo 2,000.00

Lacquer Putty 3,000.00

Lacquer Thinner 23,000.00

Mixing Plate 2,100.00

Paint 2,571,760.00

Paint Brush 122,440.00

Paint Roller 69,000.00

Paint Thinner 24,000.00

Painting Materials 5,000.00

Patching Material 3,000.00

Photo Emission 4,000.00

Photo Stripsol 4,000.00

Primer, Epoxy 10,000.00

Silk Screen 9,000.00

Surface Primer 9,000.00

Basket Strainer 7,000.00

Bowl, Lavatory 84,000.00

Bowl Cover 30,000.00

Breaded Chemical Hose 238,000.00

Copper Tube 31,000.00

Coupling (Plumbing) 34,000.00

Coupling Reducer 20,000.00

Dresser Coupling 45,000.00

Elbow, P.E. 21,000.00

Elbow, PPR 5,000.00

Elbow, PVC Quick Joint 15,000.00

Elbow, Threaded PVC 3,000.00

Elbow Reducer PVC 9,000.00

Exposed Urinal Closet 243,000.00

Exposed Water Closet 243,000.00

Faucet 464,000.00

Page 41 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Female Adaptor 18,000.00

Fittings 40,000.00

Flapper with Chain 3,000.00

Flusher 78,000.00

Fountain Fittings 18,000.00

Hose 40,500.00

Male Adaptor 18,000.00

Nozzle for Jet/Pressurized Water Sprayer 1,500.00

Pipe, Polyethylene 113,000.00

Pipe, PVC 115,000.00

Polypropylene Random 34,000.00

P-trap for Lavatory 20,000.00

Pumps 4,148,000.00

Saddle Clamp 39,000.00

Sewer Rod 71,000.00

Shower Set 90,000.00

Silicon Sealant with Hand Gun 5,000.00

Sinks 90,000.00

Sprinkler 145,000.00

Tee, PPR 4,000.00

Tee, PVC 15,000.00

Tee Reducer PVC 9,000.00

Tee, P.E. 26,000.00

Teflon Tape 1,000.00

Threaded Tee PVC 3,000.00

Toilet Bowl 234,000.00

Union Patente 20,000.00

Urinal 89,000.00

Valve, Angle 12,000.00

Valve, Ball 255,000.00

Valve, Check 245,000.00

Valve, Float 110,000.00

Valve, Foot 50,000.00

Valve, Gate 387,000.00

Water Closet 18,000.00

Acetylene 22,000.00

Welding Rod 342,000.00

Air Duster Set 1,000.00

Anchor Kit 45,000.00

Arm Riversible Puller 10,000.00

Axe 145,500.00

Bender, Thick-Wall Conduit 2,000.00

Bevel Square 5,000.00

Blades 174,700.00

Bokashi Bucket 6,500.00

Bolt Cutter 85,000.00

Page 42 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Borax / Brazing Flux 1,000.00

Building Marking Kit 9,750.00

C-Clamp 6,000.00

Cement Spatula 1,000.00

Clamp Ammeter 116,000.00

Closer Crimps 20,000.00

Cone Barricade System 60,000.00

Crowbar 6,000.00

Cube Cutter 2,000.00

Cutting Disc 44,000.00

Cutting Tube Set 7,000.00

Electrical Tester 186,800.00

Flaring Tool Set 10,000.00

Framing Hammers 31,500.00

G Clamps 14,000.00

Green Stone Wheel 19,500.00

Grinding Disc 29,000.00

Grinding Stone 4,000.00

Hack Saw 223,500.00

Hammer 226,500.00

Haul Buckets 9,750.00

Heat Gun 2,000.00

Level 72,500.00

Mallet 22,000.00

Mechanical Cutter 2,000.00

Pick Axe 6,500.00

Pilot Bearing Puller 12,000.00

Pinch Point Pry Bars 37,500.00

Pipe Bender 12,000.00

Pipe Cutter 17,000.00

Pipe Reamer 4,000.00

Pipe Threader 10,000.00

Pipe Vise 2,000.00

Pliers 69,400.00

Power Breaker Bars 10,000.00

PPR Fusion Heater 9,000.00

Pressure Washer 10,000.00

Punch Chisel 8,000.00

Putty Knife 1,000.00

Riveter 5,000.00

Rotary Hammer 127,000.00

Scrapper Wince Set 58,000.00

Screw Driver 11,400.00

Shovel 292,000.00

Side Cutter 1,000.00

Soldering Gun 3,000.00

Page 43 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Splicer 29,000.00

Spray Gun Outfit 34,000.00

Steel Carpenter Squares 6,000.00

Steel Files-bastard Cut 4,000.00

Steel Long Tapes 9,000.00

Temperature Sensor 8,000.00

Tools 310,000.00

Tri or Speed Square 59,500.00

Vice Grip 10,000.00

Welding Electrode Handle 18,000.00

Wood Router 7,000.00

Wrench 92,000.00

Carpenter Belts 45,000.00

Compressor 40,000.00

Vehicles:

Ambulance 26,100,000.00

Amphibian Vehicle/ Watercrafts 17,000,000.00

Brand New Payloader 18,000,000.00

Buses 10,905,000.00

Dump Truck 15,000,000.00

Mini-Dump Truck 18,000,000.00

Mobile Patrol Vehicle 30,000,000.00

Python 5000 Pothole Patcher Asphalt Road Truck 35,000,000.00

Rescue Vehicle 3,000,000.00

Rough Terrain Crane 35,000,000.00

Service Vehicle 249,736,000.00

Spider Multi Function Tractor Backhoe / Loader 23,000,000.00

Tire Changer 250,000.00

DumpTruck 7,500,000.00

Dropside Truck 10,500,000.00

Truck, Delivery Vehicle for Logistics and Support 3,000,000.00

Truck, Forklift 3,000,000.00

Truck, Manlift 12,000,000.00

Van, SWAT 3,500,000.00

Vehicle (Multi-cab) 266,000.00

Vehicle, Water Tanker 9,000,000.00

Other Transportation Equipment:

Other Transportation Equipment 2,900,000.00

Fuel:

Engine Oils 170,000.00

Gasoline, Fuel, Oil and Lubricants 63,148,000.00

Furnitures & Fixtures:

Bed 3,215,000.00

Crib 565,000.00

Hammock 1,000.00

Panaboard Stand 28,000.00

Page 44 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Sintra Board 21,000.00

Whiteboard 388,900.00

Carpet / Flooring/ Tiles 1,437,000.00

Coil Matting 150,000.00

Bench 14,000.00

Chair for Barbers, Stainless, Hydraulic 30,000.00

Chairs 17,089,900.00

Brackets 25,000.00

Cubicle/Panel/Divider 8,205,500.00

Leg Support 25,000.00

Cabinets 9,379,700.00

Cash Box 200,000.00

Drawer 520,000.00

File Compactor Shelf/Rack/etc. 1,055,000.00

Locker 54,000.00

Mechanical Compactor 1,800,000.00

Racks 1,040,000.00

Shelf 290,000.00

Vault 100,000.00

Blinds 649,000.00

Shampoo Bed 30,000.00

Ad Stand 35,000.00

Musical Stands 10,000.00

Wooden Easel/ Stand 273,600.00

Desk 348,000.00

Furniture and Fixtures 163,050,000.00

Tables 16,701,200.00

Land:

Lot to house the VET Pound 12,000,000.00

Heritage Site located at Makati, Acquisition of Land 50,000,000.00

Agricultural and Marine Supplies:

Bamboo Stakes/Pole 88,500.00

Beneficial Micro Organisms 1,000.00

Bolo (itak) 107,000.00

Carbonized Hull 85,000.00

Citronella Plant 156,000.00

Coir Dust 75,000.00

Drying Tray 85,000.00

Fertilizer 8,000.00

Flower Pot 500,000.00

Hoe 18,000.00

Net (Lambat) 25,000.00

Pick Mattock 29,000.00

Plant Bag 1,000.00

Plants 4,911,000.00

Pots 562,000.00

Page 45 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Rake 59,500.00

Rice Hull 75,000.00

Saw Dust 75,000.00

Seedling Bag 263,500.00

Seeds/Seedlings 40,250.00

Soil 164,000.00

Terracotta 400,000.00

Animals:

K9 units, Search and Rescue trained 4,000,000.00

Veterinary Supplies:

Acepromazine Injection 14,000.00

Albendazole 16,500.00

Anesthetic (animal) 420,000.00

Animal Trap 25,000.00

Anti-Rabies Vaccine 764,000.00

Bouffant Cap 500.00

Brewer's Yeast Tablet 1,500.00

Cage , Animal Restrainer 50,000.00

Catch Pole 20,000.00

Cefovecin Injection for Dogs 10,000.00

Cod/Fish Liver Oil Capsule 2,000.00

Collar / Leash 90,000.00

Coumaphos Bar Soap 4,000.00

Cyanamide Malathione 3,000.00

Dog Vaccination Card 36,000.00

Ear Cleanser 4,000.00

Ear Drops 3,000.00

Enrofloxacin Injection 5,000.00

Expectorant Injection 2,000.00

Fipronil 12,500.00

Glucosamine HCL Sodium Chondroitin Sulfate 5,000.00

Immunomodulator & Phagocytosis Enhancer Tablet 3,000.00

Ivermectin 8,000.00

Liver and Kidney Protectant 2,000.00

Liver Tonic 7,000.00

Menadione Sodium Bisulfite 2,000.00

Microchip for Dogs 3,150,000.00

Muzzle 3,000.00

Nail Clipper 500.00

Needle Destroyer 1,000.00

Neomycin Sulfate-Kaolin-Pectin 2,500.00

Non-steroidal Anti-inflammatory 8,000.00

Ophthalmic Drops 4,500.00

Oxytetracycline Dihydrate 2,500.00

Pet Food 110,000.00

Potassium Hydroxide 2,000.00

Page 46 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Pyrantel and Praziquantel 20,000.00

Pyrantel Embonate 6,000.00

Solcoseryl 1,500.00

Styptic Powder 3,000.00

Thermo Pet Mat 8,000.00

Tick and Flea Collar 6,000.00

TMPS inj. Long Acting 2,000.00

Urinary Antiseptic 5,000.00

Vit. A, Vit. B12, Chlortetracycline Powder 500.00

Vitamin ADE 1,000.00

Wound Spray 2,000.00

Animals Upkeep and Maintenance:

Maintenance of K9 units 1,000,000.00

Bags:

Bags/Pouch 3,484,500.00

Bags and T-shirts 120,000,000.00

Books:

Coloring books 127,000.00

Dictionary 6,100.00

Printed Reference Materials (books, journals, magazines, et al) 20,000.00

Tournament Manual 10,000.00

Books 54,310,150.00

Examination Tools 300,000.00

Human Figure Drawing Test 11,000.00

Professional Affiliation to purchase the test 20,000.00

Psychological Test Booklets/Answer Sheets 181,000.00

Sentence Completion Series 13,000.00

Skills Based Assessment 120,000.00

Suicide Potential Inventory for Filipinos 9,000.00

Call Cards:

Prepaid Load Cards 159,000.00

Clothing:

Athletic Uniforms 10,121,000.00

Jogging Pants 1,750,000.00

Baby Dress 105,000.00

Boots 234,000.00

Rainboots 630,000.00

Shoes 5,459,500.00

Slippers 158,000.00

Formal Attire 290,000.00

Jacket 1,062,000.00

Straight Jacket 4,000.00

Long Sleeves 41,000.00

Pants 1,145,000.00

MAPSA Cloth 199,000.00

Office Uniform 114,799,000.00

Page 47 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

BDU Set (Cadet Officers) 40,000.00

Costumes/Uniforms 1,174,000.00

Dress 323,000.00

Polo/ Polo Shirts/ T-Shirts 25,591,300.00

Scrub Suit Set 30,000.00

Apron 106,300.00

Arm band 60,800.00

Belt 504,000.00

Cape 93,320.00

Caps, Hats, etc. 773,900.00

Chako with Pompom Feather 5,000.00

Neck Tie 373,000.00

Patches 447,500.00

Pershing Cap with Dry Egg 5,000.00

Scarf 22,300.00

Vest 746,000.00

Warmer 15,000.00

Personal Protective Equipment (PPE) (Hard Hats/Helmet, Hazmat Suit,

Safety Gloves, Safety Goggles, Safety Vest, etc.) 4,442,500.00

Shield 600,000.00

Welding Mask 55,000.00

Raincoat 1,176,200.00

School Uniform 9,000,000.00

Garter Waist 290,000.00

Nursing Bra with Pad 20,000.00

Undergarments 1,047,500.00

Containers:

Basin 8,200.00

Baskets 300.00

Box/Crate (Utility/Storage/Filing/Organizer) 871,926.00

Cooler Box 30,000.00

Pail 227,200.00

Sharps Container 10,000.00

Tool Box 2,000.00

Water Container 51,500.00

Decorations:

Christmas Decorations 1,812,000.00

Air Pump 8,550.00

Anturium 2,200.00

Aster 690.00

Balloon Cap 1,500.00

Balloon Stick 16,700.00

Balloons 217,640.00

Buntings/Banderitas 24,500.00

Decored Basket with Flowers 8,500.00

Felt Paper 1,650.00

Page 48 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Fish Tail 500.00

Foil 800.00

Flowers:

Floral Wire 3,150.00

Flower stand 10,000.00

Flowers (Fresh/Artificial) 811,050.00

Vase 5,900.00

Wreaths 25,000.00

Delivery Stamps:

Delivery Stamps 92,000.00

Cooking Gas:

Cooking Gas 1,080,400.00

Food Supplies

Canned Goods and Groceries 230,497,616.16

Alcoholic Beverages/ Liqueurs / Wines 493,700.00

Baby Food 10,000.00

Cakes 33,840,000.00

Drinking Water 2,592,334.20

Ice 7,000.00

Snacks (candies, biscuits, etc.) 2,106,657.22

All Purpose Cream 56,498.40

Baking Supplies 140,038.64

Bread 409,204.00

Bread Crumbs 16,135.20

Butter 1,700.00

Cheese 163,169.60

Coconut Cream/Milk 44,851.20

Coffee 918,124.32

Cooking Oil 492,797.60

Curing Salt 500.00

Eggs 314,357.00

Fish/ Seafood 1,554,802.88

Food Color 1,000.00

Fruits 2,454,962.76

Gellatin 26,880.00

Juice, Softdrinks, Bevereges 908,246.88

Meat, Liver, etc. 4,688,111.04

Milk 933,546.00

Noodles 461,258.00

Pasta 88,400.00

Peanut Butter 60,589.28

Phosphate 500.00

Powder Drink 40,700.00

Preserved Meat 429,604.00

Rice 6,310,100.00

Rice Bran 2,000.00

Page 49 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Seasonings, Spices, Condiments, and other cooking ingredients 2,367,813.30

Vegetables and Crops 2,107,209.12

Vitamin C 27,500.00

Meals/Snacks 124,607,090.00

Wedding Cakes 58,000.00

Janitorial Supplies:

Biological Hazard Trash Bag 12,500.00

Cleaning Brush 75,867.20

Garbage / Dust Bin/ Waste Basket 1,020,850.36

Page 50 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Sacks 2,950,800.00

Teaching Supplies:

Teaching Supplies 1,111,000.00

Personality Kit 20,000.00

Linens:

Blanket, Linens, Sheets, Cloths, Fabrics, etc. 6,696,600.00

Bridal Satin 12,000.00

Duvet with Casting 4,000.00

Mosquito Net 157,500.00

Nursing Bib 37,500.00

Pillow with Pillow case 210,000.00

Qulana 3,000.00

Office Supplies:

Aluminum Scroll Bars 12,000.00

Aluminum Strip 10,000.00

Book Cover 220,000.00

Certificate Holder/Frame/Jacket 1,125,610.50

Civil Servant's Pin 5,000.00

Construction Paper 23,700.00

Coverboard Smoke 267,000.00

Decoration/ Decoration Supplies 541,000.00

Desk Pad 99,700.00

Eraser for Electric Typewriter 5,000.00

Flags, Tape 3,000.00

Foam Boards 1,000.00

Gift Tag 20,000.00

Gift Wrapper 44,000.00

I.D. 333,880.00

Japanese Paper 2,600.00

Other Supplies 4,490,000.00

Personnel Dosimetry OSLD - badge 68,000.00

Queuing Ticket 16,000.00

Ribbons 357,200.00

Screen 10,000.00

Stock Card 293,000.00

Styrofoam 10,000.00

Tape, Cassette 56,000.00

Tarpaulin Stand 14,000.00

Video Coverage (Mini DV's) 42,810.00

Acetate 214,000.00

Adding Machine Ribbon/Tape 105,767.30

Adhesive Tape 3,936,185.40

Air Freshener/Deodorizer 1,454,136.86

All Purpose Adhesive/Glue/Paste/etc. 395,593.83

Arc File Binder 92,500.00

Archival Document Repair Tape/ Book Tape 52,500.00

Page 51 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Battery 1,583,215.20

Battery Charger 113,600.00

Bleach 63,698.50

Binder 97,300.00

Binder Clip 314,068.72

Binder Ring 139,950.00

Binding Cover 61,412.00

Binding Puncher 4,500.00

Binding Wire 521,114.00

Blackboard / Whiteboard Eraser 74,922.63

Board Paper 31,400.00

Bond Paper 29,795,314.55

Book Ends 37,790.00

Bottle Brush 15,580.00

Brooms 775,772.26

Bull Clip 7,000.00

Bundy Clock Ribbons 13,000.00

CAD Tracing Paper 8,000.00

Calculator 332,446.53

Carbon Film 476.00

Carbon Paper 359,829.90

Card/Poster/Brochure/Memo holder stand 80,100.00

Cartolina 173,181.50

Cash Reg Thermal 48,000.00

CD Label 4,045.00

CD Organizer 6,100.00

CD/ DVD 390,316.45

Certificates 1,686,925.00

Chamois Cloth 3,500.00

Class Record 3,526.00

Cleaning Gloves 16,000.00

Clear Book 405,960.00

Clear Sheet Protector 2,500.00

Clip Board 637,791.00

Color Pencil 45,300.00

Colored/Art Paper 36,660.00

Columnar Notebook / Pad 43,385.00

Combination Template- Circle/Ellipse 19,000.00

Computer Copy Holder 4,000.00

Computer Glass Filter 6,000.00

Computer/Laptop Accessories 425,800.00

Continuous Form 1,977,908.50

Correction Pen/Fluid/Tape 830,662.72

Correction Ribbon for Electric Typewirter 1,000.00

Corrugated Boxes 24,500.00

Crayons/Pastels 159,500.00

Page 52 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Crepe Paper 14,000.00

Crimping Tool 110,540.00

Crosspiece 4,000.00

Cutter/Cutter Blade 295,334.97

Daily Time Record 10,617.00

Data Cards 10,000.00

Data File 20,000.00

Dater 39,251.00

Desk Adhesive Base Coil Cable/Chain with Ball Point Pen 21,000.00

Desk Tray 308,309.25

Detergent 900,109.06

Develop Roller 2,000.00

Diploma Jacket/ Holder 15,200.00

Disenfectant Cleaner/Spray 2,019,036.67

Dishwashing Liquid/Soap 309,822.41

Disposable/Examination Gloves 16,698,544.00

Drawing Paper/Pad 17,136.00

Dust Pan 285,590.00

Electrical Cables/Wires/Cords 5,998,000.00

Employee ID (with Lanyard and Card Protector) 1,600,000.00

Emulsion Wax 6,000.00

Envelope 3,471,434.95

Envelope Organizer 23,000.00

E-signature Pad 35,000.00

Fabric Conditioner 3,600.00

Fastener 473,149.33

Fax Paper 124,681.41

File Divider 350.00

File Rack 584,581.36

File Tray 94,450.00

File/Data Folder 250,352.57

Finger Paper Catch Moistener 17,850.00

Floor Wax 75,200.00

Floor/Door Mat 332,319.85

Folder 2,485,650.08

Folder Holder 1,000.00

Frame 604,393.00

Furniture Cleaner 80,477.04

Glass Cleaner 38,000.00

Glass Wiper 18,600.00

Glitter Glue 11,275.00

Glue Gun 20,394.00

Glue Stick 23,751.00

Gold Seal 45,000.00

Guest Book 23,000.00

Gun Tacker Staple Wire 62,256.00

Page 53 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Gun Tacker/ Staple Gun 150,556.50

Hard Bound Cover 104,792.07

Hard Bound Folder 318,000.00

Headset 419,000.00

Highlighter Pen 306,144.33

I.D. Holder/Jacket/Lace/Lanyard 2,006,800.00

ID (with lace, protector, etc.) 107,000.00

ID Cleaning Kit 18,750.00

ID Film & Printer Cleaner 481,000.00

ID Maker Ribbon 746,725.00

Illustration Boards 118,941.00

Imaging Unit 30,000.00

Index Card 452,219.15

Index Card Box 14,220.00

Index Tab 25,900.00

Label/ Label Stickers/ Label Tape 253,970.00

Labeller Cartridge 40,000.00

Laminating Film 610,014.10

Laminating Pouch Film 1,625.00

Lapel Cards 1,320.00

Laser Pointer 18,000.00

Ledger 2,500.00

Leroy Lettering Guide Set 150,000.00

Lesson Plan 3,280.00

Linen Papers 62,700.00

Locks 157,000.00

Log Book 397,732.00

Loop Wire 15,500.00

Loose Leaf 2,200.00

Magic Tape 136,500.00

Manila Paper 99,066.25

Marker - Permanent/Whiteboard 2,404,629.39

Mars Lumograph Pencil 10,000.00

Measuring Tape 66,875.00

Memo Pad 77,563.03

Memory Card 37,000.00

Mimeo Paper 2,114,743.50

Mini Printing Calculator 25,000.00

Mop 291,066.29

Multi Purpose Cleaning Cream 2,460.00

Muriatic Acid 75,590.20

Mylar Film 19,000.00

Name Tag/ Name Tag Sticker 51,433.75

Notarial Seal 15,500.00

Notebook/Pad/Planner/Paper 3,342,841.57

Notice Board /Corkboard 42,024.00

Page 54 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Numbering Machine 18,500.00

Office Supplies 4,917,652.84

Onion Skin Paper 60,400.00

Pail Deeper 2,500.00

Paper Bag 33,000.00

Paper Clip 239,575.68

Paper Cutter 25,100.00

Parchment Paper 113,630.00

Paste Redstone 10,000.00

Pencil 566,385.04

Pencil Sharpener 206,442.02

Petty Cash Voucher 7,245.00

Photo Album 2,100.00

Photo Paper 390,016.00

Pins 14,188.00

Plastic Bags 383,600.00

Plastic Cover 97,174.40

Plotter Paper 22,000.00

Printers 6,846,000.00

Protractor 10,000.00

Puncher 203,944.80

Push Pin 31,507.00

PVC Card Plain 230,000.00

PVC Sheets 6,000.00

Rags/ Rugs 83,900.74

Record Book 544,258.17

Ribbon with Cleaner 700,000.00

Rubber Band 311,691.80

Rubber Eraser 93,837.26

Ruled Pad 13,300.00

Ruler / Meter stick 113,001.22

Safety Box Digital 5,000.00

Scriber 2,000.00

Scrubbing Pads 85,361.92

Sign Pen/Ball Pen - Assorted/Colored 4,731,619.03

Specialty Board 178,291.50

Specialty Paper 447,463.25

Spray Gun 15,000.00

Stamp 48,700.00

Stamp Ink 114,075.50

Stamp Pad 95,899.31

Staple Remover 57,771.37

Staple Wire 423,480.62

Stapler 557,910.24

Steel Wool 10,339.85

Sticker Paper 77,610.00

Page 55 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Stickers 907,567.50

Sticky Tab/Notes 379,011.83

Tape Dispenser 99,559.15

Thermal Paper 72,200.00

Throw Dot Stamps 15,000.00

Thumb Tacks 3,945.00

Tissue/Paper Towel 4,107,822.21

Toilet Rubber Pump 21,000.00

Toilet Bowl Brush 11,956.00

Tracing Paper 29,000.00

Transparency Film 28,000.00

Trash Bag 644,289.58

Triangles 33,000.00

T-Square 20,000.00

USB/Flash Drive 4,744,915.61

Vellum Board 1,300.00

Water Colors 5,000.00

Watermarked Laid Paper 2,000.00

Window Squeegee with net Sponge 1,000.00

Wireless Presenter 37,150.00

Wood Polish 4,500.00

Wooden Frame 55,600.00

Yellow Pad 185,688.54

Yellow Prescription 400.00

Charts 69,650.00

Key Chain 188,000.00

Training Materials 965,000.00

CD Compilation of Laws and License 45,000.00

Toner, Inks and Ribbons

Inks, Toners, Ribbons, Films, Cartridge, etc. 44,627,702.54

Pest Control:

Electric Insect Killer 4,000.00

Lawanit Panel 3,000.00

Pest Control Services 17,900,000.00

Insecticide/Pesticide/Pest Control 1,989,420.14

Termites Treatment 3,330,000.00

Printed Materials:

Accountable Forms 10,300,000.00

Ticket, Makati Pollution Apprehension Ticket 386,000.00

Booklet 2,010,000.00

Code of Conduct/Citizens Charter 501,000.00

Comic Book Reprinting 225,000.00

Contraceptive Distribution & Logistics Management Information System (CDLMIS) 54,000.00

Handbook 2,643,000.00

MakatInvest! Promo Kit 300,000.00

Magazine 1,442,000.00

Page 56 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Printing/Reproduction and Binding 755,500.00

Production of OBE Learning Materials and Learning Activities Manual 288,000.00

Gift Certificates for Wedding Participants 37,500.00

Veterinary Inspection Certificate 24,000.00

Alteration/Revision of other documents for submission/dissemination 300,000.00

Answer Sheet (UMCAT) 150,000.00

B-day Cards with Envelope 4,950,000.00

Blow-ups of Photographs 17,000.00

Blue Printing of Plans 260,000.00

Brochures 5,563,000.00

Business Cards 6,000.00

Cards, Blank MHPlus 1,500,000.00

Certified True Copies of Land Titles 900,000.00

Completion Form 275,000.00

Day Care Recipients ID 200,000.00

Diploma 179,000.00

Dishwashing Logo 500.00

Donor Card 240,000.00

Final Examination Permit 4,000.00

Folder Kits 419,000.00

Form 138-A 360,000.00

Grade Sheets 308,000.00

Graduation Program/ Invitation for HSU (Souvenir) 303,000.00

Handouts/Modules 67,400.00

I.D. Validation Stickers 4,000.00

IEC Materials 1,961,000.00

Invitations 198,000.00

Lamination 2,000.00

Layout, Printing and Publication 23,779,140.00

Maps 360,000.00

Meat Handler's License 75,000.00

MIDN Record of Attendance sheet 23,000.00

Mid-Term Examination Permit 4,000.00

National ID / White Card 60,000.00

News Letters 30,000.00

NROTC Classcards 7,000.00

On Sintra Boards - blow ups 8,000.00

Photo Developing/Printing/Reproduction 718,100.00

Posters/Flyers/Leaflets 4,150,000.00

Printing and Framing of Makati Base and Thematic Maps 100,000.00

Printing and Launching of Community Basemap 200,000.00

Printing of Makati Infographics 300,000.00

Printing of Programs 46,000.00

Promotional Materials 2,500.00

Sanitation Standard Sticker 906,000.00

Tickets/Stubs/Coupon 3,145,000.00

Page 57 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Transcript of Records 1,560,000.00

Umak Annual Report 204,000.00

University Research Journal (Universitas) 151,000.00

White Printing of Plans 540,000.00

Documentation 13,500.00

Makati Annual Report 3,500,000.00

Makati Mirror 2017 6,600,000.00

Makati Ngayon Newsletter 2017 8,250,000.00

MTPLC Newsletter 60,000.00

President's Report 30,000.00

Printing and Binding-Hard Bound Compilation of Final Report 320,000.00

Printing of Manuscripts 750,000.00

Publication and Launching of the Makati City Atlas (2nd Edition) 650,000.00

ULAT SA BAYAN 2017 , Printing and Publication Expenses 800,000.00

Accountant's Advice (City) 8,000.00

Admission Logbook 6,000.00

Ambulatory Care Medicine Procedure Form 11,000.00

Anesthesia Record 42,000.00

Application for Marriage License 30,000.00

Application for Registration as BMBE 14,000.00

Application Forms for Board 1,000.00

Application Forms for* 4th year students of Makati High School 1,000.00

Application Forms New/Renewal (Business) 662,000.00

Apprehension Notice 35,000.00

Attachment for Muslim Birth 1,500.00

Birth Certificate Interview Form 18,500.00

Blood Bank Donor Form-Hard Paper 160,000.00

Blood Request Form 55,000.00

Blood Transfusion / Transfusion Reaction 18,500.00

Blood Transfusion Sheet 36,500.00

Book Cover (Field Sheet) 160,000.00

Book Cover (Tax Declaration) 60,000.00

Business Permit / Mayor's Permit Card 580,000.00

Certificate of Death 38,500.00

Certificate of Fetal Death (Municipal form #103A) 5,000.00

Certificate of Foundling 1,000.00

Certificate of Live Birth 226,000.00

Certificate of Locational Clearance 107,000.00

Certificate of Marriage 34,500.00

Clinical Referral Sheet 127,500.00

Closure Order (Poster) 40,000.00

Compilation of City Ordinance, Printing and Binding 1,600,000.00

Computerized Tax Order of Payment 2,085,000.00

Consent For Admission 55,000.00

Consent For Blood Transfusion 36,500.00

Consent For Surgery 73,000.00

Page 58 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Crib Tag 8,000.00

Cytopathology Sticker 42,000.00

Daily Patient List 42,000.00

Daily Transmittal Form 50,000.00

Datu Basurero Form 71,000.00

Dental Chart 7,500.00

Dialysis Monitoring Sheet 36,500.00

Dialysis Vital Sign Sheet 36,500.00

Disbursement Voucher 50,000.00

Discharge Clearance 127,500.00

Doctor's Order Sheet 437,000.00

Donors Sticker 213,000.00

Early Childhood Care & Development Card 540,000.00

Emergency Room Billing Slip 36,500.00

Emergency Room Consent For Management 90,500.00

Emergency Room Medical Records Analysis 166,500.00

Emergency Room Patient Information 90,500.00

Feeding Sheet 36,500.00

Form (Accountable Form Cover) 1,500,000.00

Form (Communinity Tax - Corporation) 250,000.00

Form (Communinity Tax - Individual) 500,000.00

Form (Professional Tax) 250,000.00

Form (Transfer Tax) 250,000.00

Glucose Monitoring Sheet 36,500.00

Health Certificate 1,890,000.00

Histopathology Sticker 42,000.00

History Card Equipment 12,000.00

History Card Vehicle 12,000.00

Hospital Daily Census Report Form 91,000.00

I.V. TAG 91,500.00

In Patient Medical Records Analysis 83,500.00

Individual Mayor's Permit 2,640,000.00

Individual Mayor's Permit Application Form 800,000.00

Individual Treatment Record 360,000.00

Inspection Report Form 122,000.00

Intake and Output Printing 73,000.00

Intravenous Fluid Sheet 73,000.00

Job Order Form 360,000.00

Laboratory Request Form 624,000.00

Ledger Card 70,000.00

Local Legislative News Print 320,000.00

Locational Clearance Application Form 96,000.00

Marriage License 23,000.00

Maternal / Birth History Form 18,500.00

Maturational Assessment Form 18,500.00

Medical Certificate 73,000.00

Page 59 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Medication Sheet 127,500.00

Mission Order Form 1,337,000.00

Monitoring Sheet 73,000.00

Neurovital Signs Sheet 55,000.00

Newborn Identification 21,000.00

Newborn Physical Examination 18,500.00

Newborn Unit Service Follow Up Record 18,500.00

Notice of Cancellation Forms 10,000.00

Notice of Delivery 388,000.00

Nurse's Notes 491,500.00

Obligation Request (ObR) Form Printing 150,000.00

OPD Appointment Slip 109,500.00

OPD Patient Information Slip 73,000.00

OR Proposal 18,500.00

Oral Health Card 192,000.00

Order of Payment Form 80,000.00

Order of Payment Slip 266,000.00

Partograph Form 480,000.00

Patient Drug Profile 109,500.00

Patient Information ( Admitting) 21,000.00

Pediatric Blood Request 18,500.00

Pharmacy Clearance 8,500.00

Pharmacy Requisition Slip 309,500.00

Philhealth Clearance 36,500.00

Philhealth Form 1 104,000.00

Philhealth Form 2 104,000.00

Philhealth Member Registration Form 22,000.00

Preoperative Evaluation 21,000.00

Prescription Pad 250,000.00

Printing and Photocopying of SDC Forms 20,000.00

Processor Slip (PS) Printing 50,000.00

Promissory Notes Form 42,000.00

Radiology Request Form 164,000.00

Real Property Field Appraisal & Assessment Sheet 300,000.00

Real Property Tax Card 450,000.00

Real Property Tax Declaration Forms 240,000.00

Record of Checks & Warrants 200,000.00

Referral Slip 7,500.00

Refusal Form 73,000.00

Register of Application for Marriage License 2,000.00

Register of Birth 4,000.00

Register of Court Decrees 2,000.00

Register of Death 3,000.00

Register of Legal Instruments 4,000.00

Register of Marriage 3,000.00

Report of Collections and Deposits 800,000.00

Page 60 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Report of Investigation Forms 10,000.00

Request For Admission 36,500.00

Requisition and Issuance Slip 191,500.00

Retirement Form 16,000.00

Sanitary Permit 3,600,000.00

Social Case Abstract 36,500.00

Social Hygiene Clinic Examination Card 720,000.00

Social Services Assessment Tool / Intake Form 229,500.00

Standing Order Sheet 73,000.00

Sticker Property Number Large 19,000.00

Surgical Safety Checklist 55,000.00

SUWCP Intake Sheet 1,000.00

SUWCP Survey Form 1,500.00

Sworn Statement Forms 40,000.00

Taxpayers Verification Card 200,000.00

Treatment Sheet 36,500.00

Vital Signs 73,000.00

Streamer Cloth 42,000.00

Tarpaulin 30,635,000.00

BLU Card ID 90,000.00

Payroll Sheets 60,000.00

Printing of Various Intake Forms,Incident Reports, Admission and Release Forms, etc. 10,000.00

Utensils:

Mixing Bowl 2,950.00

Boston Shaker 4,000.00

Bowl 14,600.00

Can opener 9,100.00

Cauldron 22,500.00

Chafing Dish 16,800.00

Chopping Board 3,600.00

Condiments Container 3,000.00

Cooking Ware 88,100.00

Deep Oil Net 500.00

Highball Glass 500.00

Ice Bucket 1,000.00

Ice Shovel 500.00

Ice Tong 500.00

Jigger 1,000.00

Knife 36,200.00

Peeler 2,500.00

Peppermill 1,500.00

Pitcher 3,200.00

Pot Holder 1,000.00

Serving Tray 2,500.00

Spill Rail Mat 2,000.00

Stand mixer 6,000.00

Page 61 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Table Mat/ Placemat 8,500.00

Utensils 83,900.00

Disposable Supplies:

Aluminum Foil 14,000.00

Page 62 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Cling Wrap 625,480.00

Coaster 500.00

Disposable Container 3,000.00

Drinking Straw 100.00

Ear Cap 650.00

Match Sticks 1,000.00

Plates 80,600.00

Sewing Needle 1,000.00

Sewing Thread 11,400.00

Shower Cap 1,300.00

Stirrer/ Stirring Rod 23,050.00

Toothpick 12,300.00

Wipes 90,900.00

Hygienic Supplies:

Baby Powder 40,500.00

Cologne 350,000.00

Comb/ Brush 67,050.00

Hygienic Products 7,565,676.72

Lotion 52,000.00

Maternity Pads 153,500.00

Soap/Bath Liquid 446,308.00

Towel 1,477,900.00

Virgin Coconut Oil 105,000.00

Livelihood Training Supplies:

Nitrogen with Gas Tank 8,000.00

Bench Scraper 2,000.00

Board, Chopping 500.00

Cosmetic Supplies 10,000.00

Rubber Scrapper 2,000.00

Bobbin Case 3,000.00

Bobbin Winder 1,000.00

Craft Paper 2,650.00

French Curve 12,400.00

Garter 4,700.00

L-Square/Hip Curve 31,000.00

Mercerized Thread 2,500.00

Pattern Paper 1,000.00

Ripper 5,600.00

Scissor 420,838.91

Tailor's Pencil 3,350.00

Thread Cutter 2,600.00

Tracing Wheel 4,600.00

Zipper 2,890.00

Make-up and Make-up Kit 5,050.00

Barbers Brush 53,920.00

Tube Squeezer 1,000.00

Page 63 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Calluce Scraper 840.00

Cuticle Oil 1,000.00

Cuticle Remover 23,750.00

Foot Blush Powder 23,700.00

Foot Brush 6,500.00

Foot File 26,650.00

Foot Lotion 19,050.00

Foot Scrub 23,350.00

Foot Soak 17,850.00

Foot Toner 9,180.00

Hairnet 1,500.00

Hand Scrub 500.00

Hand Soak 500.00

Merthaulate 13,800.00

Metal Pusher 8,000.00

Nail Brush 9,820.00

Nail Cutter 8,800.00

Nail File 6,010.00

Nail Polish 233,000.00

Nail Polish Remover 27,100.00

Nipper 145,500.00

Pumice Stone 4,320.00

Dipropyline glycol 100.00

Fixative 150.00

Fragrance Oil 34,600.00

Perfume Box 250.00

Perfume Set Fragrance 1,000.00

Materials for Reflexology/Hilot 9,000.00

FabCon Starter 2,000.00

Handsoap Starter 2,000.00

Aroma Oil/Scent 12,300.00

Body Scrub 2,000.00

Crystal Wavy Silver Plated Centered Drilled Spacer 20,000.00

Faceted Rondelle Crystal Glass Beads 8,000.00

Head Pin, Eye Pin 20,000.00

Jig Wood Bracelet Maker 12,000.00

Large Jump Ring 20,000.00

Metal Beads 2,000.00

Mix Waxed Cotton Necklace Bead Cord String 4,000.00

Normal Flower Beads Cups 2,000.00

Silver Plated Beads 1,000.00

Spray Bottle 8,650.00

Materials for Dishwashing Liquid Soap Making 9,000.00

Miscellaneous Supplies:

Chamber Pot 800.00

Baby Bathtub 500.00

Page 64 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Baby Bottle Sterilizer 3,900.00

Baby Safety Gate 3,000.00

Bronze Brush 1,000.00

Buttoner 23,100.00

Buttons 150.00

Buzzers/ Bells 1,500.00

Candle 21,500.00

Candle Holder 17,000.00

Candle Making Supplies 50,000.00

Clapper 800.00

Clock 93,900.00

Colored Balls 3,000.00

Crown 25,000.00

Dipper 900.00

Field Preparation 15,000.00

Fire Crackers 5,000.00

Flags 123,800.00

Flash Card 2,200.00

Flip Chart with White Board and Wheels 10,000.00

Foam 2,359,000.00

Fog Juice 800.00

Foot Separator 2,500.00

Freon 136,000.00

Hair Accessories 82,650.00

Hand Fan 215,000.00

Hanger 8,400.00

Horn 115,000.00

Humper Basket 4,500.00

Incidental Supplies/Expenses 280,000.00

Lanterns/trinkets/charms 10,000.00

Laundry Clip 4,500.00

Leather Holder 17,000.00

Leatherette 3,000.00

Materials for Games 86,000.00

Mirror 2,000.00

Mugs/Cups/Glasses 775,000.00

Organizer, Synthetic leather 33,000.00

Palayok 800.00

Pageant Supplies 54,000.00

Party Popper/ Confetti 6,000.00

Ponytail 1,000.00

Pressurized Water Spray Can 24,750.00

Professional Corded Clipper 60,000.00

Pumpkin Head Bucket 5,000.00

Pyrotechnic Frames of Fireworks & Aerials 40,000.00

Room Service Plate Cover 14,500.00

Page 65 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Rubber Canvass 30,000.00

Rug and Pot Holder Making Supplies 50,000.00

Sash 42,300.00

Scepter 1,300.00

Soap Basket/Holder 15,500.00

Starter Set 8,000.00

Torch 22,000.00

Tumbler 119,650.00

Umbrella 1,024,100.00

Wood Stick 8,500.00

Vision Spelling Tablet 600.00

Tokens, Give-aways:

Board Games/Stationary Set/Basketball 6,000.00

Calling Cards Cases 60,000.00

Loyalty Memorabilia/ Souvenir 254,000.00

Custom Tea Boxes 4,500.00

Feeding/Baby Bottle 162,700.00

Gift/Token/Prizes/Souvenir 5,523,000.00

Pacifier 145,200.00

Toys/ Educational Materials/Give Aways 4,882,200.00

Wedding Rings 350,000.00

Motivational Kits/Materials 27,000.00

Trophies, Plaques and Medals

City Key, City Souvenir 100,000.00

Medals 360,000.00

Trophies, Plaques and Medals 7,336,400.00

Subscription:

Subscription, Newspapers, Magazine, Books and Other Publications 6,200,000.00

Subscription to Thomson Reuters Patent Search Engine 50,000.00

Cable TV Subscription 760,000.00

Subscription Expenses 50,000.00

R & M - Medical Structures:

Hepa Filter 600,000.00

Hepa Filter O.R. 234,000.00

Tri Glass Air Filter 1,792,000.00

Triple O Air pump 169,000.00

Triple O Ballast Starter 99,500.00

Triple O UV Lamp Assembly 277,000.00

Washable Filter 31,500.00

Advertising/ Ad Placements:

Advertising/ Ad Placements 72,592,000.00

Architectural and Engineering Services:

Architectural and Engineering Services 215,000,000.00

Building Maintenance:

Boom Barriers Installation and Supply at Makati Homes II 300,000.00

Page 66 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Building Maintenance Services (Makati City Hall Building 1 and 2, University of

Makati, Ospital ng Makati, Makati Central Police Station, Makati Coliseum) 93,000,000.00

Building Management System 10,000,000.00

Rehabilitation of dilapidated structures of the establishment and worn-out toilets 5,000,000.00

Renovation and Improvement of the Vice Mayor's Office 1,265,000.00

Repairs & Maintenance of Hospitals and Health Centers/Lying-ins in District I & II 179,982,000.00

Repairs & Maintenance of Office Buildings - Makati Central Police Building,

Makati City Hall Building I & II, etc. 15,529,000.00

Repairs & Maintenance of School Buildings - University of Makati 10,382,000.00

Repairs & Maintenance of Office Buildings - District I & District II 34,472,000.00

Repairs & Maintenance of Other Structures - Makati Coliseum, MASA, District I &

II, Dreamland Ville, Makati Home Ville, etc. 29,057,000.00

Repair of Electrical / Lighting System 1,000,000.00

Chiller Maintenance:

Change Oil of Chiller 1,800,000.00

Preventive Maintenance of Chiller (change oil for air-cooled, swabbing/descaling

of water-cooled) 5,000,000.00

Repiping of Chilled Water Pipes 20,000,000.00

Replacement of Defective Parts and Accessories of Chiller 4,000,000.00

Communications:

Mobile Postpaid Subscription 3,110,000.00

Page 67 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Provision of Telephone Facilities 24,000,000.00

Subscription for Telephone or IPBX 2,540,000.00

Conduct of Study/Research:

Assessment on the Impact of GAD in Makati 500,000.00

Establishment of Research Association 100,000.00

Demolition:

Demolition of Illegal Structures 1,300,000.00

Transport Services to Relocation Site 700,000.00

Training Package (including lodging, meals, transportation, and other incidental expenses):

Accommodation (Lodging and other incidental expenses) 75,979,100.00

Financial and administrative support for attendance to various capacity-building

activities (e.g. workshops, seminars, symposia, etc.) 200,000.00

Invitational Training/Seminar 18,000,000.00

Trainings/Seminars/Conventions & other activities 5,664,000.00

Public Safety Management Training 500,000.00

Training and Representation Expenses (DDB Training) 40,000.00

Training With MMDA 100,000.00

Seminar on Strategic Planning (including meals, accommodation, t-shirt,

training kits, certificate, tarps, etc.) 150,000.00

UP-NCTS Seminars 180,000.00

Annual Division Capability Building and Program Review & Planning Workshop 729,000.00

Division Leadership and Development Training for DepEd - Makati Employees 1,297,000.00

Division Summer Teachers Institute Training 7,500,000.00

Leadership and Management Training 1,000,000.00

Leadership Training/Seminar - Public School Teacher Leaders of Makati 600,000.00

Seminar Workshop on B.R.A.I.N. 200,000.00

Teacher Induction Program 300,000.00

Drainage and Waterways Maintenance:Dredging Services Including Disposal of Dredged Materials Calatagan Creek,

Palanan 600,000.00

Elevator Maintenance:Repair and Maintenance of Elevator Units - Makati City Hall Building I,

Makati City Hall Building I (Scenic Elevator), Makati City Hall Building II,

Makati City Hall (Old Building), Ospital ng Makati, Ospital ng Makati - Annex

Bldg., University of Makati - Admin. Bldg., University of Makati - Nursing Bldg.,

Makati Central Police Station 15,700,000.00

Repair and Replacement of defective parts and accessories of elevator 7,000,000.00

Replacement of 5-stop Passenger Elevator 10,000,000.00

Service Elevator Repair and Maintenace at Makati Homes I 2,000,000.00

Garbage Hauling:Biomedical Waste Collection & Disposal Services - Various Barangays,

Health Centers & Lying - in Clinics within Makati City 1,000,000.00

Collection of Residual Wastes from Districts I & II 398,000,000.00

Disposal and Hauling of Hazardous and Waste Materials 500,000.00

Disposal of Toxic Waste Material 6,700,000.00

Hauling and Disposal Services for Canal Waste 685,000.00

Hauling Busted Lights and Waste Materials 100,000.00

Page 68 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Hauling Disposal Services for Demolished Materials (various streets, District I,

Makati City) 600,000.00

Hauling of Debris 680,000.00

Waste Disposal - Contract of Service 225,000.00

Page 69 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Gas Analyzer and Opacimeter Maintenance:

Maintenance of gas analyzer and opacimeter 200,000.00

GHG Tracker System Maintenance:

Maintenance of GHG Tracker System 393,000.00

Gondola, Window & Facade Cleaning Services:Operation and Maintenance of Gondola, Window & Facade Cleaning Services -

Makati City Hall Building I, Ospital ng Makati (Old & Annex Bldg.), University of

Makati (Admin Building), Makati Central Police Station, and Makati City Hall

Building II) 6,600,000.00

Rehabilitation of Rondola and Railings 10,000,000.00

Repair and Replacement of Defective Parts and Accessories of Gondola 2,500,000.00

Repair/Replacement of defective/broken glass window with glass door 1,000,000.00

Supply and Installation of Glass window with door including accessories 1,000,000.00

Façade Lightings 5,000,000.00

Janitorial Services:

Housekeeping Maintenance 101,100,000.00

Sanitary Services:

Installation, Rental and Refill of Toilet Sanitizers 6,300,000.00

Maintenance of Siphoning of Sewage/Septic Tanks of Makati Homes I and II 1,000,000.00

Security Services 146,500,000.00

Landscape:

Landscaping of Makati Homes I and II 1,000,000.00

Laundry:

Laundry & Dry Cleaning Services 9,937,000.00

Materials Recovery Facilities (MRF) Maintenance:

Maintenance of Materials Recovery Facilities 1,720,000.00

Multimedia and Electronics Equipment Maintenance:Operation and Maintenance of Multimedia and Electronics Equipment -

Makati City Hall Building I and II, and University of Makati (Mini Theatre,

Grand Auditorium and Track Oval) 9,200,000.00

Outsourced Professional Services:

Subscription for End Point Security Services 8,000,000.00

Existing Information Systems 20,000,000.00

Subscription for Infrastructure as a Service (IaaS) Cloud Service with Support and Maintenance 2,400,000.00

Transfer of Internet Service Provider (ISP) Connectivity 1,000,000.00

Upgrade of Local Government Information System (LGIS) - Enhancement of

Revenue Generating Systems 32,000,000.00

Subscription for Network Gateway Security Services 1,700,000.00

Subscription of UMak Network Management Services / Users Activity

Management System 1,500,000.00

Subscription for School Research and Development Software Services

(Turnitin and SPSS) 1,000,000.00

Subscription for Secure Sockets Layer (SSL) for Umak Website and On-line

Transactions Security Requirement 390,000.00

Training Package (actual lectures and workshop facilitation, module and

materials development, and overall assistance) 6,000,000.00

Page 70 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Makati Web Portal 12,000,000.00

Administration of Panukat ng Pagkataong Pilipino (PPP) to Grade 12 Students 550,000.00

Administration of Qualifying Exam for Collegiate Studies (QECS) 750,000.00

Administration of the Philippine Aptitude Classification Test (PACT) 700,000.00

Aptitude Test for Specific College Programs 150,000.00

Audition Master/Project Consultant 12,000.00

Bouncers 124,000.00

Centralized and Systematize the Files Management of the City 2,000,000.00

Chefs 240,000.00

Choir Adviser 144,000.00

Choreographers 70,000.00

Collection Stylist 470,000.00

Coordinators 212,000.00

Creations of Makati Fashion Designers 300,000.00

Digital Marketing Officer/ Digital Content Creator 40,000.00

Database Management Support Services 9,200,000.00

Drivers Services 38,000.00

Editors/ Programs 315,000.00

Electrical Engineers and Electrician 154,000.00

Emcee/ Host 453,000.00

Event Management Services 2,518,000.00

Existing Servers and Data Center Facilities (UPS, aircon, biometrics entry,

fire suppression system, servers and storage area network and back-up

system) 38,000,000.00

Game Master 12,000.00

Graphic Artist 8,000.00

Hairstylists and Make-up Artists 144,000.00

ISO 2001:2015 Campaign 1,000,000.00

Judges 325,000.00

Marshalls 135,000.00

Network Devices and Peripherals Maintenance (Network devices - router, access

switch, Autonomous System Number Subscription etc.) 30,500,000.00

Other Professional Services 53,552,000.00

Over-All Coordinator Services 50,000.00

Pianist 389,000.00

Pictures, Graduation Souvenir - Outsourced Professional Services 4,000,000.00

Project Management 120,000.00

Professional Fees of Artists 550,000.00

Professional Fees of Models 100,000.00

Professional Services, Supervision and Engineering 532,000.00

Project Management Office 216,000.00

Repair and Maintenance of PABX Facilities 9,000,000.00

Script Writer 24,000.00

Secretariat 72,000.00

Spinner 82,000.00

Stage Manager 283,000.00

Storage Area Network (SAN) Maintenance 16,500,000.00

Page 71 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Storytellers 75,000.00

Technical Reinforcement Expenses 5,000.00

Token Fee for Outsourced Professional 176,000.00

Trainers/ Facilitators/ Instructors 4,334,000.00

Utility Team 10,000.00

Vision Therapy 950,000.00

Voice-Over Talent 10,000.00

Writer 68,000.00

Auditing Services 3,000,000.00

Page 72 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Professional Services 10,800,000.00

Other General Services 100,000.00

Park Maintenance:Filtration and Pond Maintenance at Kennely Ann L. Binay Park

(Guadalupe Nuevo Cloverleaf) 498,000.00

Preventive Maintenance and Repair Services of Fountains and Fixtures 1,899,000.00

Rehabilitation and Preventive Maintenance of Lifter Facility at Magallanes

Interchange Park 2,000,000.00

Performers:

Accompanist 15,000.00

Ati-atihan 20,000.00

Bands/ Talents/ Performers 4,734,000.00

Choir members 1,152,000.00

Production and Design:

AVP Miss Makati 2017 135,000.00

Concept/ Design/ Directing Services 1,694,000.00

Creative Services fee 808,000.00

Merchandisers 126,000.00

Production - Professional Fee 1,646,000.00

Professional Conceptualization & Management Fee 2,000,000.00

Property Development Services:Comprehensive Development Plan of Calauan, Laguna (Architectural Services,

Flood Control & Sewerage System and Garbage Management System) 10,000,000.00

Property Management Services at Makati Friendship Suites 16,000,000.00

Rehabilitation of Makati Homes I - Tejeros and Makati Homes II - Rizal

(Outsourcing/Privatized Works on all Building Construction, Repair and

Maintenance) 40,000,000.00

Repairs & Maintenance:

Repair and Replacement of Cooling tower motor 600,000.00

Repair of Cooling Tower and Replacement of PVC Fillers 4,000,000.00

Repairs and Maintenance - Generator Set (including replacement of defective parts) 8,219,000.00

Repairs/Replacement of Boom Barriers 250,000.00

Repairs and Maintenance - School Building 150,000.00

Construction of PWD Ramp in tower 1,2 & 3 200,000.00

Construction of Steel Barricade 700,000.00

Enhancement/Renovation of Dreamland Ville and Makati Home Ville(Buildings) 1,500,000.00

Rehabilitation of Water Pipeline of Canopy 150,000.00

Repairs and Maintenance of Markets 2,660,000.00

Repairs of Louver at Power House Area 100,000.00

Water Proofing of Health and Physical Science Building and Admin Building 2,000,000.00

Repairs and Maintenance - Disaster Response and Rescue Equipment 5,050,000.00

Repairs and Maintenance - Furniture & Fixtures 3,165,000.00

Repairs and Maintenance - ICT Equipment 25,274,000.00

Laminar Flow Preventive Maintenance Fee 30,000.00

Repairs and Maintenance - Office Equipment 15,190,000.00

Repair of grasscutter, chainsaw and other green space tools and equipment 280,000.00

Repair/Maintenance of ULV machines 50,000.00

Page 73 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Repairs and Maintenance of Heavy Equipment including spare parts and Labor Cost 19,418,000.00

Preventive Maintenance of Osmak Non-Medical & Other Machineries 4,200,000.00

Repairs and Maintenance - Medical, Dental & Laboratory Equipment 52,320,000.00

Repairs and Maintenance, 7 Basic Laboratories, 1 Drug Testing Center & X-Ray

Machine Calibration 504,000.00

Water Laboratory Annual Water Laboratory Equipment Calibration 35,000.00

Repairs and Maintenance of Printing Equipment 32,000.00

Repairs and Maintenance - Other Property, Plant and Equipment 35,000.00

Repairs and Maintenance of Television Set and Electric Fan 200,000.00

Repairs and Maintenance - Other Machinery & Equipment 3,455,000.00

Repairs and Maintenance of Tower Lights 76,000.00

Repair and Maintenance - Sports Equipment 700,000.00

Rehabilitation of Scoring Board 1,500,000.00

Repairs and Maintenance of Gym Equipment (Makati City Hall Building I &

University of Makati) 1,100,000.00

Repairs and Maintenance - Musical Instrument 270,000.00

Repair and Maintenance - Technical and Scientific Equipment 2,005,000.00

Rehabilitation of Cistern Tank 2,800,000.00

Rehabilitation of Septic Tank 6,000,000.00

Rehabilitation of Transfer Pumps System 200,000.00

Rehabilitation of Water Sprinkler/Water Pump 1,000,000.00

Repainting overhead tank 500,000.00

Repair and Replacement G.I Pipe Water Supply to Overhead Tank 1,500,000.00

Repair and Replacement of Submersible Pump 400,000.00

Repairs and Maintenance of Street Pavements, Sidewalks and manholes/covers 8,410,000.00

Maintenance of Swimming Pools - Makati Aqua Sports Arena (MASA) 4,000,000.00

Rehabilitation of Telephone Communication Cable 3,000,000.00

Repairs and Maintenance - Motor Vehicles 164,064,000.00

Repairs and Maintenance - Other Transportation Equipment 50,000.00

Repairs and Maintenance of Fire Trucks 5,000,000.00

Maintenance and Management of Sewerage Treatment Plant (STP) 6,500,000.00

Rentals:

Event Documentation 333,000.00

Other Rental Expenses 1,250,000.00

Production of a Video Campaign Materials (Audio Visual Presentation) 2,000,000.00

Rantals, Panels with Lights 685,000.00

Rental / Professional or service fee for various Rides, Game Equipment, Token

Operated games, computer /electronic rides / games, shows/ appearance 1,353,000.00

Rental of Vehicle/ Transport services 2,082,000.00

Rental of Air Dancers with Air Blower 30,000.00

Rentals, Event Requirements (Sound System, lights, video screens, equipment,

tables & chairs, panels, tents, booth, portalet, etc.) 5,745,500.00

Rental of Copier Machine 9,000,000.00

Rental of Dart Stands with Lights 16,000.00

Rental of Drinking Fountain located per floor 600,000.00

Rental of Giant Slide 90,000.00

Page 74 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Rental of Mechanical Ventilator with disposable breathing circuit, and

humidifier (repairs, spare parts, maintenance & calibration id free of charge) 350,000.00

Rental of Mobile Bar 100,000.00

Rental of Portable Toilets & Disposal Services 1,800,000.00

Rental of Risograph Machine 700,000.00

Rental of Stage 700,000.00

Rental of Arcade Machines 79,000.00

Rental of Kiddie Inflatables 71,000.00

Rental of Balloon Twisting 36,000.00

Rental of Confetti Blaster/Blizzard 40,000.00

Rental of Control Booth 40,000.00

Rental of Costume 91,000.00

Rental of CPR Mannequins 15,000.00

Rental of Equipment 240,000.00

Rental of Face Painting 36,000.00

Rental of Firearm 48,000.00

Rental of Firing Range 50,000.00

Rental of Food Carts 450,000.00

Rental of Generator Set 755,000.00

Rental of Gowns/accessories 50,000.00

Rental of Lapel 100,000.00

Rental of Musical Instruments 17,000.00

Rental of Railings 130,000.00

Rental of Roof and Trusses 250,000.00

Rental of Tilburies/Kalesas/Pick-up 50,000.00

Rental of Venue 3,619,000.00

Rental of Venue Dress-up and Front Barricades 90,000.00

Rental of Repeater Site 2,000,000.00

Video/Media Coverage 502,000.00

Video Production 40,000.00

Site Investigation:

Proposed Site Investigation and Soil Exploration 18,000,000.00

Social Media Monitoring:

Outsourced Media and Social Media Monitoring Services 250,000.00

Virtual Queuing System:

Contract of Service of Virtual Queuing System 5,854,000.00

Water Treatment and Tanks Services:

Comprehensive Water Treatment Program and Cistern Tank Cleaning Services 23,900,000.00

Water Cisterns and Overhead Tanks Cleaning 1,000,000.00

Events:

Makati Landmark Cultural Event 25,000,000.00

Performing Arts Talent Development 25,000,000.00

Super Big Landmark Event 10,000,000.00

B. Procurement of Civil Works 712,900,000.00

Page 75 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

Construction of Dog Pound Facility 12,000,000.00

Expansion of TESDA Schools of MTPLSC 5,000,000.00

Interior Renovation of Makati City Hall Building I 45,000,000.00

Proposed Construction of Makati Housing at Calauan Relocation Site Phase II

Calauan, Laguna 150,000,000.00

Proposed Three (3) Storey Mixed Used Building P. Burgos St., cor. San Fabian

Yabut St., & Ramon Magsaysay Ave., Guadalupe Nuevo 15,000,000.00

Proposed Improvement of Makati City Hall (Air-conditioning System Continuation) 30,000,000.00

Repair and Improvement of Makati Central Police Station Malugay St., San Antonio 15,000,000.00

Repair and Improvement of Makati Homes II (3 Buildings) Milkweed St., Rizal 30,000,000.00 Repair and Improvement of Three (3) Storey Pembo Barangay Hall (Adaptive reuse

to Isolation, Supplies and Conference) Sampaguita St. Pembo 40,000,000.00

Office Enhancement/Renovation - MSWD Office 500,000.00

Operations Center Rehabilitation - Studies and System Installation 55,000,000.00

Phase II Start of Rehabilitation Period based on the approved work plan

and time table 25,000,000.00

Proposed Construction of Three (3) Storey San Antonio Community Complex

Lumbayao St., San Antonio 130,000,000.00

Proposed Construction of Three (3) Storey with mezzanine Palanan Sports

Complex with Multi-Purpose Area Casino St., cor. Filmore St., Palanan 90,000,000.00

Repair and Improvement of Artist Pavilion at Makati Park including Air Con

J.P. Rizal St., Brgy. West Rembo 30,000,000.00

Repair and Improvement of Two (2) Storey Guadalupe Viejo Covered Court

Gumamela St., Guadalupe Viejo 10,000,000.00

Repair and Improvement of Two (2) Storey Poblacion Covered Court J.P. Rizal St.,

cor. Mabini St., Poblacion 12,400,000.00

Road Networks 2,000,000.00

Other Structures and Infrastructure Assets 4,000,000.00

Buildings 2,000,000.00

Studies, System Installation, and Rehabilitation Services 10,000,000.00

C. Procurement of Consulting Services 215,207,000.00

Buidling Assesment 40,000,000.00

Certification of Structural Evaluation Analysis 25,000,000.00

Consultancy Services 88,707,000.00

Development of Data and Information Management System 10,000,000.00

Makati Basemap Updating 3,000,000.00

Development of Makati Addressing System 15,000,000.00

E-GIS Strategic Master Planning 5,000,000.00

Formulation of the Makati City Atlas (2nd Edition) 3,000,000.00

Consultancy to conduct Study for Culinary Tour 500,000.00

Consultancy for the Detailed Design of the entire Heritage District (HPZ and RDZ) 10,000,000.00

Rehabilitation of the Museo ng Makati 5,000,000.00

Traffic Impact Assessment 10,000,000.00

Page 76 of 77

ESTIMATED

BUDGET


FISCAL YEAR 2017

PARTICULARS

GRAND TOTAL 9,462,371,369.99

Recommended by:

ATTY. MICHAEL ARTHUR R. CAMIÑAHead, BAC Secretariat

Approved by:

HON. MAR-LEN ABIGAIL S. BINAYCity Mayor

Page 77 of 77

FDP Form 4b - Annual Procurement Plan or Procurement List

DEPARTMENT HEAD OF DEPARTMENT/OFFICE

Office of the Mayor Hon. Mar-Len Abigail S. Binay

Public Safety Department Ricardo G. Suarez

Liga ng mga Barangay Armando P. Padilla

Business Permits Office Atty. Maribert Q. Pagente

Office of the Vice Mayor Monique Yazmin Q. Lagdameo

International Relations Department Atty. Claro F. Certeza

Internal Management Control Office Atty. Michael Arthur R. Camiña

Sangguniang Panlungsod Monique Yazmin Q. Lagdameo

Office of the Secretary to the Sangguniang Panlungsod Atty. Dindo R. Cervantes

City Administrator's Office Atty. Claro F. Certeza

Human Resource Development Office Vissia Marie P. Aldon

Urban Development Department Merlina G. Panganiban, PhD, Eng, EnP

Civil Registrations Office Josephine C. Copada

General Services Department Arnold C. Magpantay

Budget Department Aileen M. Soriano

Accounting Department William B. Dayrit

Finance Department Jesusa E. Cuneta

Assessment Department Romoles Dt. Penilla

Information and Community Relations Department Romulo SJ. Salgado, Jr.

Law Department Atty. Michael Arthur R. Camiña

Makati Action Center Atty. Claro F. Certeza

Education Department Norma G. Tumambing

University of Makati Prof. Tomas B. Lopez, Jr.

Youth & Sports Development Department Marlyn D. King

Health Department Bernard T. Sese, M.D.

Ospital ng Makati Vergel P. Binay, M.D.

Public Employment Services Office Vissia Marie P. Aldon

Social Welfare Department Ryan F. Barcelo, MPA

Veterinary Services Office Ma. Katherina C. Mangahas, DVM

Department of Environmental Services Engr. Leopoldo V. Parumog

Summary by Office

Page 1 of 4

FDP Form 4b - Annual Procurement Plan or Procurement List

DEPARTMENT HEAD OF DEPARTMENT/OFFICE

Summary by Office

Department of Engineering and Public Works Engr. Elmer V. Acuesta, MPA

Cooperative Development Office Vivian D. Gabriel

Museum & Cultural Affairs Office May S. Santillana

Economic Enterprise Management Office Atty. Claro F. Certeza

Disaster Risk Reduction and Management Office Richard Raymund R. Rodriguez

GRAND TOTAL

Submitted by:

ATTY. MICHAEL ARTHUR R. CAMIÑAHead, BAC Secretariat

Approved by:Recommended by:

ATTY. CLARO F. CERTEZACity Administrator

Page 2 of 4

TOTAL COST

562,003,000.00

55,556,000.00

4,112,000.00

9,451,000.00

24,031,000.00

34,490,000.00

8,085,000.00

107,880,000.00

30,361,000.00

102,267,000.00

36,901,000.00

521,767,000.00

6,541,000.00

1,853,748,599.99

48,570,000.00

16,132,500.00

177,416,000.00

14,187,000.00

123,352,000.00

5,618,000.00

44,698,000.00

4,143,000.00

265,621,000.00

133,654,000.00

881,400,000.00

1,739,727,000.00

7,997,000.00

233,458,270.00

31,481,000.00

479,899,000.00

Summary by Office

Page 3 of 4

TOTAL COST

Summary by Office

1,214,160,000.00

6,623,000.00

157,522,500.00

77,956,000.00

441,562,500.00

9,462,371,369.99

-

Approved by:

HON. MAR-LEN ABIGAIL S. BINAYCity Mayor

Page 4 of 4

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