BATAAN GENERAL HOSPITAL AND MEDICAL CENTER Balanga City, Bataan ISO-QMS 9001 Certified

PROJECT PROCUREMENT MANAGEMENT PLAN 2021

Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec ENGINEERING AND FACILITIES MANAGEMENT SECTION

ELECTRICAL MATERIALS & SUPPLIES 1 1-Gang Switch w/ plate cover (assembled) 30 pc. 100.00 3,000.00 Public Bidding 10 10 10 10 10 10 0 2 2-Gang Switch w/ plate cover (assembled) 60 pc. 150.00 9,000.00 Public Bidding 20 20 10 10 20 20 10 10 3 2-Gang Universal Outlet w/ plate cover (assembled) 150 pc. 250.00 37,500.00 Public Bidding 0 50 50 50 50 50 50 4 3-Gang Switch w/ plate cover (assembled) 30 pc. 210.00 6,300.00 Public Bidding 10 10 10 10 10 10 0 5 3-Gang Universal Outlet w/ plate cover (assembled) 40 pc. 200.00 8,000.00 Public Bidding 10 10 10 10 10 10 10 10 6 Aircon Outlet w/ plate cover (assembled) 30 pc. 150.00 4,500.00 Public Bidding 0 0 30 30 0 7 All Purpose Oil 100cc 15 pc. 200.00 3,000.00 Emergency Cases 5 5 10 10 0 0 8 AMCO Box (plastic) 240 pc. 50.00 12,000.00 Public Bidding 60 60 60 60 60 60 60 60 9 Base Socket Wire Connector (Halogen Bulb) 10 pc. 20.00 200.00 Public Bidding 10 10 0 0 0 10 Blank Plate Cover 20 pc. 40.00 800.00 Public Bidding 0 20 20 0 0 11 Capacitor (2 microfarads, 400V, 50/60Hz) 120 pc. 50.00 6,000.00 Public Bidding 30 30 30 30 30 30 30 30 12 Capacitor (5 microfarads, 400V, 50/60Hz) 30 pc. 125.00 3,750.00 Public Bidding 10 10 10 10 10 10 0 13 Ceiling Bulb Receptacle 30 pc. 50.00 1,500.00 Public Bidding 10 10 10 10 10 10 0 14 Ceiling Mounted Exhaust Fan 10" 5 pc. 1,000.00 5,000.00 Public Bidding 5 5 0 0 0 15 Ceiling Mounted Exhaust Fan 12" 5 pc. 1,300.00 6,500.00 Public Bidding 5 5 0 0 0 16 Ceiling Mounted Exhaust Fan 14" 3 pc. 1,600.00 4,800.00 Public Bidding 3 3 0 0 0 17 CFL Bulbs 15 watts 500 pc. 120.00 60,000.00 Public Bidding 125 125 125 125 125 125 125 125 18 CFL Bulbs 20 watts Spiral 50 pc. 200.00 10,000.00 Public Bidding 25 25 25 25 0 0 19 CFL Bulbs 5 watts 25 pc. 100.00 2,500.00 Public Bidding 0 0 25 25 0 Negotiated 20 CFL Bulbs 85 watts 20 pc. 1,000.00 20,000.00 Procurement - Two- 10 10 10 10 0 0 Failed Bidding 21 Circuit Breaker 15 amp. Bolt on 15 pc. 375.00 5,625.00 Emergency Cases 0 5 5 5 5 5 5 22 Circuit Breaker 15 Amp. Plug in 2 pc. 350.00 700.00 Emergency Cases 0 0 2 2 0 23 Circuit Breaker 20 amp. Bolt on 15 pc. 400.00 6,000.00 Emergency Cases 0 5 5 5 5 5 5 24 Circuit Breaker 20 Amp. Plug in 2 pc. 375.00 750.00 Emergency Cases 0 0 2 2 0 25 Circuit Breaker 30 amp. Bolt on 15 pc. 425.00 6,375.00 Emergency Cases 0 5 5 5 5 5 5 26 Circuit Breaker 30 Amp. Plug in 2 pc. 400.00 800.00 Emergency Cases 0 0 2 2 0 27 Circuit Breaker 60 Amp. Plug in 2 pc. 425.00 850.00 Emergency Cases 0 0 2 2 0 Negotiated Circuit Breaker Outdoor Enclosure, Bolt on, (G.I., 28 10 pc. 2,000.00 20,000.00 Procurement - Two- 0 0 5 5 5 5 Powder Coated) Failed Bidding 29 Dyna Bolt 3/8 60 pc. 35.00 2,100.00 Public Bidding 15 15 15 15 15 15 15 15 30 Electrical Tape 3/4" (Big) 200 roll 40.00 8,000.00 Public Bidding 50 50 50 50 50 50 50 50 31 Flat Cord 0.75mm² (150m) 2 roll 2,100.00 4,200.00 Public Bidding 1 1 1 1 0 0 32 Flat Cord 1.25mm² (150m) 10 roll 3,500.00 35,000.00 Public Bidding 5 5 5 5 0 0 33 Flexible Hose 20mm (100m) 6 roll 1,500.00 9,000.00 Public Bidding 2 2 1 1 2 2 1 1 34 Fluorescent Fixtures w/ ballast 20 watts 20 set 250.00 5,000.00 Public Bidding 10 10 10 10 0 0 35 Fluorescent Fixtures w/ ballast 40 watts 20 set 350.00 7,000.00 Public Bidding 10 10 10 10 0 0 36 Fluorescent Tube 10 watts 10 pc. 80.00 800.00 Public Bidding 10 10 0 0 0 37 Fluorescent Tube T10 20 watts 15 pc. 90.00 1,350.00 Public Bidding 0 0 0 15 15 38 Fluorescent Tube T10 40 watts 10 pc. 100.00 1,000.00 Public Bidding 0 0 0 10 10 39 Fluorescent Tube T5 14 watts 800 pc. 120.00 96,000.00 Public Bidding 200 200 200 200 200 200 200 200 40 Fluorescent Tube T5 28 watts 100 pc. 165.00 16,500.00 Public Bidding 25 25 25 25 25 25 25 25 41 Fluorescent Tube T5 LED 9 watts (Blue Light) 10 set 320.00 3,200.00 Emergency Cases 10 10 0 0 0

Page 1 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 42 Fluorescent Tube T8 18 watts 30 pc. 90.00 2,700.00 Public Bidding 0 0 15 15 15 15 43 Fluorescent Tube T8 36 watts 60 pc. 180.00 10,800.00 Public Bidding 15 15 15 15 15 15 15 15 44 Galvanized Ground Rod 5/8" dia. x 5ft 3 pc. 500.00 1,500.00 Public Bidding 3 3 0 0 0 45 Gear Box (for Standard Orbit Fan 16") 60 pc. 100.00 6,000.00 Public Bidding 15 15 15 15 15 15 15 15 46 Gear Box (for Standard Wall Fan 16") 40 pc. 100.00 4,000.00 Public Bidding 10 10 10 10 10 10 10 10 47 Generator Battery (2D) 4 pc. 12,000.00 48,000.00 Public Bidding 4 4 0 0 0 48 GU10 Adapter, 4A, 250V 20 pc. 60.00 1,200.00 Public Bidding 10 10 10 10 0 0 49 Incandescent Bulb 25 watts 40 pc. 40.00 1,600.00 Public Bidding 0 0 20 20 20 20 50 Industrial Exhaust Fan 24" 1 pc. 10,000.00 10,000.00 Emergency Cases 1 1 0 0 0 51 Junction Box w/ cover 40 pc. 35.00 1,400.00 Public Bidding 10 10 10 10 10 10 10 10 Negotiated 52 LED Exit Light 10 pc. 1,200.00 12,000.00 Procurement - Two- 10 10 0 0 0 Failed Bidding Negotiated 53 LED Fire Exit Light 10 pc. 1,500.00 15,000.00 Procurement - Two- 10 10 0 0 0 Failed Bidding Negotiated 54 LED Stick Bulb 11 watts 50 pc. 260.00 13,000.00 Procurement - Two- 25 25 0 25 25 0 Failed Bidding 55 Light Dimmer Switch w/ plate cover (220V) 2 pc. 300.00 600.00 Public Bidding 0 0 2 2 0 56 Light Post Shed Reflector 10" dia. 10 pc. 600.00 6,000.00 Public Bidding 0 0 5 5 5 5 Negotiated 57 Magnetic Contactor 30 Amps, 220-240V 4 pc. 3,800.00 15,200.00 Procurement - Two- 2 2 2 2 0 0 Failed Bidding 58 Magnetic Contactor 60 Amps, (3-phase), 220-240V 1 pc. 8,500.00 8,500.00 Emergency Cases 1 1 0 0 0 59 Male Plug (Electrical Plug, Rubber) 200 pc. 100.00 20,000.00 Public Bidding 50 50 50 50 50 50 50 50 Negotiated 60 Molded Case Circuit Breaker 150 amp. Bolt on (3 phase) 3 pc. 4,500.00 13,500.00 Procurement - Two- 2 2 1 1 0 0 Failed Bidding Negotiated 61 Molded Case Circuit Breaker 400 amp. Bolt-on (3 phase) 1 pc. 20,000.00 20,000.00 Procurement - Two- 1 1 0 0 0 Failed Bidding 62 Panel Box 10 Holes, 3 Phase, Bolt On 3 set 8,000.00 24,000.00 Emergency Cases 2 2 1 1 0 0 63 Plastic Moulding 1" x 8ft 60 pc. 80.00 4,800.00 Public Bidding 15 15 15 15 15 15 15 15 64 Plastic Moulding 5/8" x 8ft 60 pc. 50.00 3,000.00 Public Bidding 15 15 15 15 15 15 15 15 65 Plug Adapter w/ Ground 40 pc. 50.00 2,000.00 Public Bidding 20 20 20 20 0 0 66 Push Through Socket (Bulb Socket) 10 pc. 50.00 500.00 Public Bidding 0 0 5 5 5 5 67 Rechargeable Battery 12 volts 20 pc. 1,000.00 20,000.00 Public Bidding 10 10 0 10 10 0 68 Rechargeable Battery 24 volts 15 pc. 2,000.00 30,000.00 Public Bidding 10 10 0 5 5 0 69 Rechargeable Battery 6 volts 60 pc. 500.00 30,000.00 Public Bidding 30 30 0 30 30 0 70 Rocker Switch 3 pins (Small) 10 pc. 30.00 300.00 Public Bidding 10 10 0 0 0 71 Rubber Tape 3/4" 10 roll 120.00 1,200.00 Public Bidding 0 0 10 10 0 72 Safety Breaker 15 Amp 5 set 400.00 2,000.00 Public Bidding 0 0 5 5 0 73 Safety Breaker 20 Amp 10 set 425.00 4,250.00 Public Bidding 0 0 5 5 5 5 74 Safety Breaker 30 Amp 10 set 450.00 4,500.00 Public Bidding 0 0 5 5 5 5 75 Safety Breaker 40 Amp 5 set 475.00 2,375.00 Public Bidding 0 0 5 5 0 76 Safety Breaker 60 Amp 5 set 500.00 2,500.00 Public Bidding 0 0 5 5 0

77 Single Wire Mechanical Lug 300-800MCM (3.5cm wide) 12 pc. 100.00 1,200.00 Public Bidding 6 6 0 6 6 0

78 Soldering Lead 1Ø 5 roll 450.00 2,250.00 Public Bidding 0 0 5 5 0 79 Solderless Wire Connector 100 MCM 24 pc. 600.00 14,400.00 Emergency Cases 6 6 6 6 6 6 6 6 80 Solderless Wire Connector 500 MCM 24 pc. 1,200.00 28,800.00 Emergency Cases 6 6 6 6 6 6 6 6 81 Spacer (for Electric Fan 16") 40 pc. 15.00 600.00 Public Bidding 10 10 10 10 10 10 10 10 82 Starter (for Fluorescent Lamp) 25 pc. 20.00 500.00 Emergency Cases 25 25 0 0 0 83 Stranded wire 14mm² THHN (150m) 4 roll 13,500.00 54,000.00 Public Bidding 2 2 2 2 0 0 84 Stranded wire 2.0mm² THHN (150m) 16 box 2,500.00 40,000.00 Public Bidding 4 4 4 4 4 4 4 4 85 Stranded wire 3.5mm² THHN (150m) 24 box 3,500.00 84,000.00 Public Bidding 6 6 6 6 6 6 6 6 86 Stranded wire 30mm² THHN (150m) 3 roll 29,500.00 88,500.00 Public Bidding 2 2 1 1 0 0 87 Stranded wire 5.5mm² THHN (150m) 16 box 4,700.00 75,200.00 Public Bidding 4 4 4 4 4 4 4 4 88 Stranded wire 50mm² THHN (150m) 2 roll 49,500.00 99,000.00 Public Bidding 0 2 2 0 0 89 Stranded wire 8.0mm² THHN (150m) 5 box 6,800.00 34,000.00 Public Bidding 2 2 1 1 1 1 1 1

Page 2 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 90 Surface Convenience Outlet 2 Gang with Ground 100 pc. 80.00 8,000.00 Public Bidding 20 20 20 20 30 30 30 30 91 Thermal Cut-off Resistor 2 amperes (black) 40 pc. 30.00 1,200.00 Public Bidding 0 0 20 20 20 20 92 Utility Box 10 pc. 35.00 350.00 Public Bidding 0 0 10 10 0 93 Wall Mounted Exhaust Fan 12" 1 pc. 1,600.00 1,600.00 Public Bidding 1 1 0 0 0 97 Stranded wire 200mm² THHN (300 meters) 1 roll 323,000.00 323,000.00 Public Bidding 1 1 0 0 0 94 Other Electrical Supplies and Materials 1 lot 402,000.00 402,000.00 Public Bidding As Need Arises Small Value 95 Other Electrical Supplies and Materials 1 lot 42,000.00 42,000.00 As Need Arises Procurement 96 Other Electrical Supplies and Materials 1 lot 56,000.00 56,000.00 Shopping 52.1 (A) As Need Arises

Sub Total 2,035,625.00

CARPENTRY & MASONRY SUPPLIES & MATERIALS 1 1" x 1" x 12' Lumber S4S KD 70 pc. 170.00 11,900.00 Public Bidding 20 20 20 20 20 20 10 10 2 1" x 2" x 12' Lumber S4S KD 70 pc. 255.00 17,850.00 Public Bidding 20 20 20 20 20 20 10 10 3 1/2" x 1" x 12' Liston 400 pc. 90.00 36,000.00 Public Bidding 100 100 100 100 100 100 100 100 4 1/4" x 4' x 8' Plywood 200 pc. 500.00 100,000.00 Public Bidding 50 50 50 50 50 50 50 50 5 2" x 2" x 12' Lumber S4S KD 240 pc. 340.00 81,600.00 Public Bidding 60 60 60 60 60 60 60 60 6 2" x 2" x 12' Lumber S4S KD 160 pc. 560.00 89,600.00 Emergency Cases 160 160 0 0 0 7 2" x 3" x 12' Lumber S4S KD 50 pc. 510.00 25,500.00 Public Bidding 25 25 25 25 0 0 8 2" x 4" x 12' Lumber S4S KD 40 pc. 680.00 27,200.00 Public Bidding 10 10 10 10 10 10 10 10 Negotiated 9 3/4" x 4' x 8' Plyboard 140 pc. 1,650.00 231,000.00 Procurement - Two- 35 35 35 35 35 35 35 35 Failed Bidding 10 Cement 40kg 40 bag 280.00 11,200.00 Emergency Cases 10 10 10 10 10 10 10 10 11 Common Wire Nail # 1 14 kg. 80.00 1,120.00 Public Bidding 3 3 4 4 3 3 4 4 12 Common Wire Nail # 2 14 kg. 80.00 1,120.00 Public Bidding 3 3 4 4 3 3 4 4 13 Common Wire Nail # 3 14 kg. 80.00 1,120.00 Public Bidding 3 3 4 4 3 3 4 4 14 Concrete Nail # 1 2 kg. 100.00 200.00 Public Bidding 0 0 2 2 0 15 Concrete Nail # 3 4 kg. 100.00 400.00 Public Bidding 0 0 4 4 0 16 Concrete Nail # 4 3 kg. 100.00 300.00 Public Bidding 0 0 3 3 0 17 Finishing Nail # 1 15 kg. 90.00 1,350.00 Public Bidding 4 4 4 4 3 3 4 4 18 Finishing Nail # 2 20 kg. 90.00 1,800.00 Public Bidding 5 5 5 5 5 5 5 5 19 G.I. Tie Wire #16 40 kg. 100.00 4,000.00 Public Bidding 10 10 10 10 10 10 10 10 20 Sand Paper # 100 200 pc. 40.00 8,000.00 Public Bidding 50 50 50 50 50 50 50 50 21 Sand Paper # 1000 60 pc. 15.00 900.00 Public Bidding 15 15 15 15 15 15 15 15 22 Acry Color (Lamp Black) 1 liter 5 pc. 180.00 900.00 Public Bidding 2 2 1 1 1 1 1 1 23 Acry Color (Raw Sienna) 1 liter 14 pc. 180.00 2,520.00 Public Bidding 5 5 3 3 3 3 3 3 24 Baby Roller 4" w/ handle 24 pc. 50.00 1,200.00 Public Bidding 6 6 6 6 6 6 6 6 25 Clear Gloss Varnish (1 liter) 4 can 350.00 1,400.00 Emergency Cases 2 2 0 2 2 0 26 Flat Latex White Paint (16 liters) 5 pail 2,000.00 10,000.00 Public Bidding 5 5 0 0 0 27 Flat Wall Enamel (4 liters) 34 can 650.00 22,100.00 Public Bidding 10 10 8 8 8 8 8 8 28 Gloss Latex White Paint (16 liters) 35 pail 2,800.00 98,000.00 Public Bidding 15 15 0 5 5 15 15 29 Lacquer Thinner (4 liters) 3 can 250.00 750.00 Public Bidding 3 3 0 0 0 30 Paint Brush # 2 25 pc. 40.00 1,000.00 Public Bidding 10 10 5 5 5 5 5 5 31 Paint Brush # 3 20 pc. 45.00 900.00 Public Bidding 5 5 5 5 5 5 5 5 32 Paint Brush # 4 10 pc. 50.00 500.00 Public Bidding 5 5 5 5 0 0 33 Paint Brush #1 10 pc. 35.00 350.00 Public Bidding 5 5 5 5 0 0 34 Paint Thinner (4 liters) 20 can 255.00 5,100.00 Public Bidding 5 5 5 5 5 5 5 5 35 QDE Paint / Black (4 liters) 16 can 625.00 10,000.00 Public Bidding 4 4 4 4 4 4 4 4 36 QDE Paint / Blue (4 liters) 2 can 625.00 1,250.00 Public Bidding 2 2 0 0 0 37 QDE Paint / Caterpillar Yellow (4 liters) 8 can 625.00 5,000.00 Public Bidding 2 2 2 2 2 2 2 2 38 QDE Paint / Chocolate Brown (4 liters) 16 can 625.00 10,000.00 Public Bidding 4 4 4 4 4 4 4 4 39 QDE Paint / Jade Green (4 liters) 4 can 625.00 2,500.00 Public Bidding 2 2 2 2 0 0 40 QDE Paint / Red (4 liters) 2 can 625.00 1,250.00 Public Bidding 2 2 0 0 0

Page 3 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 41 QDE Paint / Silver Finish Aluminum (4 liters) 6 can 800.00 4,800.00 Public Bidding 2 2 1 1 1 1 2 2 42 QDE Paint / Traffic Yellow (4 liters) 8 can 1,200.00 9,600.00 Public Bidding 2 2 2 2 2 2 2 2 43 QDE Paint / White (4 liters) 34 can 720.00 24,480.00 Public Bidding 10 10 8 8 8 8 8 8 44 Red Oxide Paint (4 liters) 8 can 450.00 3,600.00 Public Bidding 4 4 4 4 0 0 45 Roller Brush 7" w/ handle 24 pc. 90.00 2,160.00 Public Bidding 6 6 6 6 6 6 6 6 46 Roller Brush 9" w/ handle 10 pc. 120.00 1,200.00 Public Bidding 5 5 0 5 5 0 47 Tile Red Paint (4 liters) 6 can 450.00 2,700.00 Public Bidding 4 4 0 2 2 0 48 Tinting Color (Raw Sienna) 1/4 liter 5 can 100.00 500.00 Public Bidding 5 5 0 0 0 49 Cup Hook 1" dia. 60 pc. 10.00 600.00 Emergency Cases 30 30 0 30 30 0 50 Curtain Rod 16' X 3/4" 80 pc. 200.00 16,000.00 Emergency Cases 30 30 20 20 20 20 10 10 51 Curtain Rod Holder 3/4" 90 pc. 45.00 4,050.00 Emergency Cases 30 30 30 30 30 30 0 52 Door Knob (ANSI Grade 3) (Silver) 200 pc. 500.00 100,000.00 Public Bidding 50 50 50 50 50 50 50 50 53 Double Lock 5 pc. 550.00 2,750.00 Emergency Cases 5 5 0 0 0 54 Drawer Handle (Antique) 200 pc. 40.00 8,000.00 Emergency Cases 50 50 50 50 50 50 50 50 55 Drawer Lock (Chrome) 60 pc. 50.00 3,000.00 Public Bidding 20 20 20 20 20 20 0 56 Hinges 1" x 3" 160 pc. 20.00 3,200.00 Public Bidding 40 40 40 40 40 40 40 40 57 Hinges 1/2" x 2" 50 pc. 15.00 750.00 Public Bidding 30 30 20 20 0 0 58 Hinges 3.5" x 3.5" 40 pc. 60.00 2,400.00 Public Bidding 20 20 20 20 0 0 59 Laminated Padlock 30mm (Heavy Duty) 60 pc. 300.00 18,000.00 Public Bidding 0 20 20 20 20 20 20 60 Laminated Padlock 50mm (Heavy Duty) 60 pc. 500.00 30,000.00 Public Bidding 0 20 20 20 20 20 20 61 Roof Sealant (1 liter) 24 can 450.00 10,800.00 Emergency Cases 6 6 6 6 6 6 6 6 62 Rugby 350mL 20 bottle 120.00 2,400.00 Public Bidding 0 0 10 10 10 10 63 Safety Hasp 2" 60 pc. 40.00 2,400.00 Public Bidding 20 20 10 10 20 20 10 10 64 Safety Hasp 3" 60 pc. 50.00 3,000.00 Public Bidding 20 20 10 10 20 20 10 10 65 Spring Door Closer 40 pc. 150.00 6,000.00 Emergency Cases 20 20 20 20 0 0 66 Teckscrew 2" 1000 pc. 3.00 3,000.00 Public Bidding 250 250 250 250 250 250 250 250 67 Wood Glue (1 liter) 20 pc. 150.00 3,000.00 Public Bidding 0 0 10 10 10 10 Negotiated 68 1 1/2" x 1 1/2" x 3/16" Angle Bar (6 meters) 50 pc. 650.00 32,500.00 Procurement - Two- 15 15 15 15 10 10 10 10 Failed Bidding 69 2" x 2" x 3/16" Angle Bar (6 meters) 50 pc. 1,100.00 55,000.00 Public Bidding 15 15 15 15 10 10 10 10 70 4' x 8' x 4.5mm Mesh Wire 15 pc. 550.00 8,250.00 Emergency Cases 15 15 0 0 0 71 All Purpose Super Glue (3 grams) 10 pc. 80.00 800.00 Emergency Cases 5 5 5 5 0 0 72 Ball Caster 2" 24 pc. 300.00 7,200.00 Emergency Cases 12 12 12 12 0 0 73 Blind Rivets 1/2" x 3/16" 4 box 300.00 1,200.00 Public Bidding 2 2 2 2 0 0 74 Boping Disc 4" 4 pc. 180.00 720.00 Emergency Cases 2 2 2 2 0 0 75 Chalk Stone 40 pc. 10.00 400.00 Public Bidding 10 10 10 10 10 10 10 10 76 Corrugated Bar 10mm dia. (6 meters) 20 pc. 140.00 2,800.00 Public Bidding 10 10 0 10 10 0 77 Cutting Disc 4" 80 pc. 180.00 14,400.00 Public Bidding 20 20 20 20 20 20 20 20 78 Cylindrical Hinges 1" 12 pc. 60.00 720.00 Public Bidding 12 12 0 0 0 79 Diamond Disc 4" 10 pc. 350.00 3,500.00 Public Bidding 5 5 5 5 0 0 80 Flat Bar 1" x 3/16" (6 meters) 30 pc. 250.00 7,500.00 Public Bidding 10 10 10 10 10 10 0 Negotiated 81 Flat Bar 2" x 3/16" (6 meters) 45 pc. 400.00 18,000.00 Procurement - Two- 15 15 15 15 15 15 0 Failed Bidding 82 G.I. Pipe 1" sched 20 (6 meters) 8 pc. 850.00 6,800.00 Public Bidding 8 8 0 0 0 83 G.I. Pipe 1/2" sched 20 (6 meters) 10 pc. 350.00 3,500.00 Public Bidding 10 10 0 0 0 84 G.I. Pipe 2" sched 20 (6 meters) 5 pc. 1,500.00 7,500.00 Public Bidding 5 5 0 0 0 Negotiated 85 G.I. Pipe 3" sched 40 (6 meters) 4 pc. 4,000.00 16,000.00 Procurement - Two- 4 4 0 0 0 Failed Bidding 86 G.I. Pipe 3/4" sched 20 (6 meters) 4 pc. 550.00 2,200.00 Public Bidding 4 4 0 0 0 Negotiated 87 G.I. Pipe 4" sched 40 (6 meters) 4 pc. 5,500.00 22,000.00 Procurement - Two- 4 4 0 0 0 Failed Bidding 88 Grinding Disc 4" 20 pc. 60.00 1,200.00 Public Bidding 5 5 5 5 5 5 5 5 Negotiated 89 Industrial Wheel Caster 5" (Black) 60 pc. 400.00 24,000.00 Procurement - Two- 20 20 40 40 0 0 Failed Bidding 90 Round Bar 16mm (6 meters) 5 pc. 450.00 2,250.00 Public Bidding 5 5 0 0 0

Page 4 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 91 Square Bar 12mm dia. (6 meters) 20 pc. 200.00 4,000.00 Public Bidding 10 10 0 10 10 0 Negotiated 92 Steel Chain 3/16" 60 meter 200.00 12,000.00 Procurement - Two- 30 30 0 30 30 0 Failed Bidding 93 Welding Rod 2mm (20kg) 2 box 2,500.00 5,000.00 Emergency Cases 1 1 1 1 0 0 94 Welding Rod Holder 300A 2 pc. 750.00 1,500.00 Public Bidding 0 0 2 2 0 95 Welding Rod Stainless 2mm (1 Kilo) 5 box 750.00 3,750.00 Public Bidding 0 0 0 5 5 96 Wheel Rotate Caster Roller 2" (Black) 24 pc. 250.00 6,000.00 Emergency Cases 12 12 12 12 0 0 97 Cable Tie 15cm long (100 pieces) 4 pack 300.00 1,200.00 Public Bidding 2 2 2 2 0 0 98 Cable Tie 30cm long (100 pieces) 4 pack 500.00 2,000.00 Public Bidding 2 2 2 2 0 0 Negotiated 99 Denatured Alcohol (4 liters) 40 bottle 300.00 12,000.00 Procurement - Two- 10 10 10 10 10 10 10 10 Failed Bidding 100 Hacksaw Blades 12" 100 pc. 40.00 4,000.00 Public Bidding 30 30 20 20 20 20 30 30 101 Multi-Use Product (Penetrating Oil Spray) 277ml 20 pc. 400.00 8,000.00 Public Bidding 5 5 5 5 5 5 5 5 102 Plastic Steel Epoxy (20 grams) 10 pc. 260.00 2,600.00 Emergency Cases 5 5 5 5 0 0 103 Silicon Clear 10 tube 150.00 1,500.00 Public Bidding 5 5 5 5 0 0 104 Silicon Gasket Maker (85 Grams) 10 pc. 250.00 2,500.00 Public Bidding 5 5 5 5 0 0 105 Single Rope Pulley 20 pc. 100.00 2,000.00 Emergency Cases 10 10 10 10 0 0 Negotiated 106 Speed Cutter Blade 14" 40 pc. 420.00 16,800.00 Procurement - Two- 10 10 10 10 10 10 10 10 Failed Bidding 107 Water Stop 200mL 10 pc. 350.00 3,500.00 Emergency Cases 5 5 5 5 0 0 108 Wipe Out Dirt/Stain Remover (250 grams) 10 pc. 450.00 4,500.00 Emergency Cases 5 5 5 5 0 0 109 Other Carpentry Supplies and Materials 1 lot 50,510.00 50,510.00 Public Bidding As Need Arises 110 Other Carpentry Supplies and Materials 1 lot 105,000.00 105,000.00 Emergency Cases As Need Arises Small Value 111 Other Carpentry Supplies and Materials 1 lot 344,490.00 344,490.00 As Need Arises Procurement

Sub Total 1,477,070.00

PLUMBING AND SANITARY SUPPLIES AND MATERIALS 1 1/2" x 1/2" x 12" Flexible hose 30 pc. 180.00 5,400.00 Public Bidding 0 0 15 15 15 15 2 1/2" x 1/2" x 18" Flexible hose 30 pc. 200.00 6,000.00 Public Bidding 0 0 15 15 15 15 3 1/2" x 1/2" x 48" Flexible hose 5 pc. 450.00 2,250.00 Emergency Cases 5 5 0 0 0 4 Angle Valve 1/2" 30 pc. 200.00 6,000.00 Public Bidding 0 0 15 15 15 15 5 Ball Valve 1/2 (Brass) 10 pc. 250.00 2,500.00 Public Bidding 0 0 5 5 5 5 6 Basket Strainer 4" dia. 5 pc. 300.00 1,500.00 Public Bidding 0 0 5 5 0 7 Bidet 40 pc. 500.00 20,000.00 Public Bidding 10 10 10 10 10 10 10 10 Negotiated 8 Cable Float Switch (for Sewage Treatment Plant) 5 pc. 2,200.00 11,000.00 Procurement - Two- 0 0 5 5 0 Failed Bidding Negotiated 9 Foot Pedal Faucet w/ hose 5 set 3,000.00 15,000.00 Procurement - Two- 5 5 0 0 0 Failed Bidding 10 G.I. Coupling 1/2 20 pc. 100.00 2,000.00 Public Bidding 5 5 15 15 0 0 11 G.I. Niple 1/2 x 2 10 pc. 30.00 300.00 Public Bidding 0 0 5 5 5 5 12 G.I. Niple 1/2 x 3 10 pc. 40.00 400.00 Public Bidding 0 0 5 5 5 5 13 G.I. Niple 1/2 x 4 10 pc. 50.00 500.00 Public Bidding 0 0 5 5 5 5 14 G.I. Tee 1/2 10 pc. 75.00 750.00 Public Bidding 0 0 5 5 5 5 15 Gate Valve 1/2 (Brass) 10 pc. 310.00 3,100.00 Public Bidding 0 0 5 5 5 5 16 Kitchen Sink (Stainless) 16" x 24" 2 set 3,000.00 6,000.00 Emergency Cases 2 2 0 0 0 17 Kitchen Sink faucet 20 pc. 600.00 12,000.00 Public Bidding 0 0 10 10 10 10 18 Lavatory Faucet 30 pc. 300.00 9,000.00 Public Bidding 0 0 15 15 15 15 19 Lavatory P-Trap 1 1/4" dia. 30 pc. 300.00 9,000.00 Emergency Cases 10 10 20 20 0 0 20 Plastic Faucet (Hose Bibb) 10 pc. 150.00 1,500.00 Emergency Cases 5 5 5 5 0 0 21 Pressure Switch (for Jetmatic) 5 pc. 750.00 3,750.00 Emergency Cases 0 0 5 5 0 22 PVC Cap 4" (Orange) 5 pc 140.00 700.00 Emergency Cases 5 5 0 0 0 23 PVC Coupling 1/2" dia. (Blue) 30 pc. 20.00 600.00 Public Bidding 15 15 15 15 0 0 24 PVC Elbow 1/2" dia. x 90 degrees (Blue) 120 pc. 20.00 2,400.00 Public Bidding 30 30 30 30 30 30 30 30 25 PVC Elbow 2" dia. x 90 degrees (Orange) 60 pc. 50.00 3,000.00 Public Bidding 15 15 15 15 15 15 15 15

Page 5 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 26 PVC Elbow 3" dia. x 90 degrees (Orange) 10 pc. 120.00 1,200.00 Public Bidding 5 5 5 5 0 0 27 PVC Elbow 4" dia. x 90 degrees (Orange) 10 pc. 200.00 2,000.00 Public Bidding 5 5 5 5 0 0 28 PVC Elbow with thread 1/2" dia. x 90 degrees (Blue) 40 pc. 20.00 800.00 Public Bidding 10 10 10 10 10 10 10 10 29 PVC Female Adaptor 1/2" dia. (Blue) 20 pc. 20.00 400.00 Public Bidding 0 0 10 10 10 10 30 PVC Male Adaptor 1/2" dia. (Blue) 120 pc. 20.00 2,400.00 Public Bidding 30 30 30 30 30 30 30 30 31 PVC Pipe 1/2" dia. x 3 meters (Blue) 60 pc. 80.00 4,800.00 Public Bidding 30 30 30 30 0 0 32 PVC Pipe 2" dia. x 3 meters (Orange) 40 pc. 350.00 14,000.00 Public Bidding 20 20 20 20 0 0 33 PVC Pipe 3" dia. x 3 meters (Orange) 10 pc. 600.00 6,000.00 Public Bidding 5 5 5 5 0 0 34 PVC Pipe 4" dia. x 3 meters (Orange) 10 pc. 900.00 9,000.00 Public Bidding 5 5 5 5 0 0 35 PVC Pipe Cement 400cc (Solvent) 20 can 250.00 5,000.00 Public Bidding 5 5 5 5 5 5 5 5 36 PVC P-Trap 2" (Orange) 50 pc. 100.00 5,000.00 Public Bidding 10 10 10 10 15 15 15 15 37 PVC Tee 1/2" dia. (Blue) 30 pc. 20.00 600.00 Public Bidding 10 10 10 10 10 10 0 38 PVC Tee 2" dia. (Orange) 20 pc. 60.00 1,200.00 Public Bidding 10 10 0 10 10 0 39 PVC Tee 3" dia. (Orange) 10 pc. 170.00 1,700.00 Public Bidding 5 5 5 5 0 0 40 Tapelon 3/4" 160 pc. 30.00 4,800.00 Public Bidding 40 40 40 40 40 40 40 40 Negotiated 41 Toilet Tank Fittings Lever Type (Universal Type) 20 set 700.00 14,000.00 Procurement - Two- 5 5 5 5 5 5 5 5 Failed Bidding Negotiated 42 Toilet Tank Fittings Push Type (Universal Type) 25 set 600.00 15,000.00 Procurement - Two- 10 10 5 5 5 5 5 5 Failed Bidding Negotiated 43 Toilet Tank Floater (Universal Type) 40 pc. 350.00 14,000.00 Procurement - Two- 10 10 10 10 10 10 10 10 Failed Bidding Negotiated 44 Toilet Tank Flush Lever (Flush Handle) 60 pc. 250.00 15,000.00 Procurement - Two- 15 15 15 15 15 15 15 15 Failed Bidding 45 Wall Faucet 100 pc. 500.00 50,000.00 Public Bidding 25 25 25 25 25 25 25 25 46 Water Level Switch (for Elevated Water Tank) 5 pc. 1,200.00 6,000.00 Emergency Cases 5 5 47 Other Plumbing and Sanitary Supplies and Materials 1 lot 2,840.00 2,840.00 Public Bidding As Need Arises Small Value 48 Other Plumbing and Sanitary Supplies and Materials 1 lot 97,160.00 97,160.00 As Need Arises Procurement

Sub Total 300,390.00

AIRCON MAINTENANCE SUPPLIES AND MATERIALS 1 Compressor Motor 3/4 HP (LRA18 or LRA19) 4 pc. 6,000.00 24,000.00 Public Bidding 1 1 1 1 1 1 1 1 - compatible to Carrier Aircon (Freon Gas: R-22) 2 Compressor Motor 1 HP (LRA21A or LRA26A) 4 pc. 6,500.00 26,000.00 Public Bidding 1 1 1 1 1 1 1 1 - compatible to Carrier Aircon (Freon Gas: R-22) Negotiated 3 Compressor Motor 2 HP (LRA41 or LRA42) 16 pc. 8,500.00 136,000.00 Procurement - Two- 4 4 4 4 4 4 4 4 Failed Bidding - compatible to Carrier Aircon (Freon Gas: R-22) Negotiated 4 Compressor Motor 2.5 HP (LRA51) 16 pc. 15,000.00 240,000.00 Procurement - Two- 4 4 4 4 4 4 4 4 Failed Bidding - compatible to Carrier Aircon (Freon Gas: R-22) 5 Compressor Motor 3 TR 1 pc. 25,000.00 25,000.00 Public Bidding 1 1 0 0 0 - compatible to Carrier Aircon (Freon Gas: R-22) Negotiated 6 Fan Blade 1HP 16 pc. 1,000.00 16,000.00 Procurement - Two- 4 4 4 4 4 4 4 4 Failed Bidding - compatible to Carrier Aircon Negotiated 7 Fan Blade 2HP 16 pc. 1,200.00 19,200.00 Procurement - Two- 4 4 4 4 4 4 4 4 Failed Bidding - compatible to Carrier Aircon 8 Fan Blade 3 TR 1 pc. 2,400.00 2,400.00 Public Bidding 0 0 1 1 0 - compatible to Carrier Aircon

Page 6 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Negotiated 9 Fan Blower (Aircon Fan Wheel) 1HP 16 pc. 1,000.00 16,000.00 Procurement - Two- 4 4 4 4 4 4 4 4 Failed Bidding - compatible to Carrier Aircon Negotiated 10 Fan Blower (Aircon Fan Wheel) 2HP 16 pc. 1,200.00 19,200.00 Procurement - Two- 4 4 4 4 4 4 4 4 Failed Bidding - compatible to Carrier Aircon 11 Fan Blower (Aircon Fan Wheel) 3 TR 5 pc. 2,400.00 12,000.00 Public Bidding 2 2 3 3 0 0 - compatible to Carrier Aircon Negotiated 12 Fan Motor 1HP 6 pc. 2,700.00 16,200.00 Procurement - Two- 2 2 2 2 2 2 0 Failed Bidding - compatible to Carrier Aircon Negotiated 13 Fan Motor 2HP 6 pc. 4,400.00 26,400.00 Procurement - Two- 2 2 2 2 2 2 0 Failed Bidding - compatible to Carrier Aircon Negotiated 14 Fan Motor 2.5HP 6 pc. 5,000.00 30,000.00 Procurement - Two- 2 2 2 2 2 2 0 Failed Bidding - compatible to Carrier Aircon 15 Fan Motor 3 TR 2 pc. 8,000.00 16,000.00 Public Bidding 2 2 0 0 0 - compatible to Carrier Aircon 16 Freon Gas R-134a (13.6kg) 2 tank 6,500.00 13,000.00 Public Bidding 1 1 1 1 0 0 17 Freon Gas R-22 (13.6 kg) 16 tank 6,500.00 104,000.00 Public Bidding 4 4 4 4 4 4 4 4 18 Freon Gas R-410A (11.3 kg) 2 tank 7,500.00 15,000.00 Public Bidding 0 0 1 1 1 1 Negotiated 19 Compressor Motor 2 HP (LRA43.5) 8 pc. 9,000.00 72,000.00 Procurement - Two- 2 2 2 2 2 2 2 2 Failed Bidding - compatible to Condura Aircon (Freon Gas: R-410A)

20 Access Valve 1/4 20 pc. 70.00 1,400.00 Public Bidding 0 20 20 0 0 Airconditioning Pipe Wrapping Tape (Non-Adhesive, 21 10 pc. 400.00 4,000.00 Public Bidding 0 0 5 5 5 5 White) 22 Copper Tube 1/2" (15 meters) 2 roll 3,500.00 7,000.00 Public Bidding 0 2 2 0 0 23 Copper Tube 1/4" (15 meters) 2 roll 2,000.00 4,000.00 Public Bidding 0 2 2 0 0 24 Copper Tube 3/8" (15 meters) 6 roll 3,000.00 18,000.00 Public Bidding 0 2 2 2 2 2 2 25 Copper Tube 5/8" (15 meters) 6 roll 4,500.00 27,000.00 Public Bidding 0 2 2 2 2 2 2 26 Filter Drier DML 163 4 pc. 1,300.00 5,200.00 Public Bidding 0 0 2 2 2 2 27 Filter Strainer (Bullet Type) 30 pc. 120.00 3,600.00 Emergency Cases 10 10 20 20 0 0 28 Propane Gas (Map-Pro) 400g 6 pc. 450.00 2,700.00 Emergency Cases 3 3 3 3 0 0 29 Rubber Hose Insulation 3/8" x 1/2" x 6ft 16 pc. 100.00 1,600.00 Public Bidding 0 0 8 8 8 8 30 Rubber Hose Insulation 5/8" x 1/2" x 6ft 16 pc. 120.00 1,920.00 Public Bidding 0 0 8 8 8 8 31 Running Capacitor 25 + 2uF 20 pc. 800.00 16,000.00 Public Bidding 5 5 5 5 5 5 5 5 32 Running Capacitor 30 + 3uF 12 pc. 900.00 10,800.00 Public Bidding 3 3 3 3 3 3 3 3 33 Running Capacitor 30 + 7uF 4 pc. 900.00 3,600.00 Public Bidding 2 2 2 2 0 0 34 Running Capacitor 40 + 7uF 12 pc. 900.00 10,800.00 Public Bidding 3 3 3 3 3 3 3 3 35 Running Capacitor 50 + 7uF 8 pc. 1,000.00 8,000.00 Public Bidding 2 2 2 2 2 2 2 2 36 Running Capacitor 60 + 5uF 3 pc. 1,500.00 4,500.00 Public Bidding 3 3 0 0 0 37 Running Capacitor 60 + 7uF 6 pc. 1,500.00 9,000.00 Public Bidding 3 3 0 3 3 0 38 Running Capacitor 65uF 20 pc. 2,000.00 40,000.00 Public Bidding 5 5 5 5 5 5 5 5 39 Silver Rod 1/8 x 18" 200 pc. 30.00 6,000.00 Public Bidding 50 50 50 50 50 50 50 50 40 Split Type Aircon Washbag Kit 1 pc. 2,000.00 2,000.00 Emergency Cases 1 1 0 0 0 41 Other Aircon Maintenance Supplies and Materials 1 lot 20,000.00 20,000.00 Public Bidding As Need Arises Small Value 41 Other Aircon Maintenance Supplies and Materials 1 lot 80,000.00 80,000.00 As Need Arises Procurement

Sub Total 1,035,520.00

PARTS & ACCESSORIES OF MEDICAL EQUIPMENT

Page 7 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Negotiated 1 BP App Arm Cuff (Adult) 200 pc. 190.00 38,000.00 Procurement - Two- 50 50 50 50 50 50 50 50 Failed Bidding 2 BP App Inflation Bag (Adult) 200 pc. 190.00 38,000.00 Public Bidding 50 50 50 50 50 50 50 50 Negotiated 3 Bp App Hand Pump w/ air release valve (Adult) 200 pc. 190.00 38,000.00 Procurement - Two- 50 50 50 50 50 50 50 50 Failed Bidding Negotiated 4 BP App Arm Cuff (for baby) 30 pc. 190.00 5,700.00 Procurement - Two- 10 10 10 10 10 10 0 Failed Bidding 5 BP App Inflation Bag (for baby) 30 pc. 190.00 5,700.00 Public Bidding 10 10 10 10 10 10 0 Negotiated 6 Bp App Hand Pump w/ air release valve (for baby) 30 pc. 190.00 5,700.00 Procurement - Two- 10 10 10 10 10 10 0 Failed Bidding 7 Flow Sensor 40 pc. 4,500.00 180,000.00 Public Bidding 10 10 10 10 10 10 10 10 - compatible to Newport E360 Mechanical Ventilator - 0 0 0 0

8 PULSE OXIMETER SENSOR 40 pc. 6,400.00 256,000.00 Public Bidding 10 10 10 10 10 10 10 10 - compatible to Mindray Patient Monitor - 0 0 0 0 9 OXYGEN SENSOR 20 pc. 15,600.00 312,000.00 Public Bidding 5 5 5 5 5 5 5 5 - compatible to Newport E360 Mechanical Ventilator -

10 Thermal Print Head 10 pc. 6,000.00 60,000.00 Emergency Cases 5 5 0 5 5 0 - compatible to Edan SE-100 ECG Machine - 11 Lithium Battery Pack 5 pc. 11,000.00 55,000.00 Public Bidding 0 0 5 5 0 - compatible to Edan SE-100 ECG Machine - 12 ECG Chest Electrodes (set of 6 pcs per box) 10 pc. 1,650.00 16,500.00 Public Bidding 0 0 5 5 5 5 - compatible both to Banana Type & Straight Type - Patient Cable Leads 13 ECG Limb Electrodes (set of 4 pcs per box) 10 pc. 1,650.00 16,500.00 Public Bidding 0 0 5 5 5 5 - compatible both to Banana Type & Straight Type - Patient Cable Leads 14 SPO2 Finger Sensor, Adult 10 pc. 7,000.00 70,000.00 Public Bidding 5 5 0 5 5 0 - compatible to HP Omnicare Patient Monitor - 15 SPO2 Finger Sensor, Adult 10 pc. 6,000.00 60,000.00 Public Bidding 5 5 0 5 5 0 - compatible to Guoteng Patient Monitor - 16 ECG Cable, 5 Leads 10 pc. 7,000.00 70,000.00 Public Bidding 5 5 0 5 5 0 - compatible to Guoteng Patient Monitor - 17 SPO2 Finger Sensor, Adult 10 pc. 8,200.00 82,000.00 Public Bidding 5 5 0 5 5 0 - compatible to Drager Vista-120 Patient Monitor - 18 ECG Cable, 3 Leads 10 pc. 6,000.00 60,000.00 Public Bidding 5 5 0 5 5 0 - compatible to Drager Vista-120 Patient Monitor - Patient Cable (American Style) 10 Leads ECG Cable, 19 3 pc. 7,000.00 21,000.00 Public Bidding 0 0 3 3 0 AHA 20 SPO2 Extension Cable (Patient Module) 5 pc. 7,000.00 35,000.00 Public Bidding 5 5 0 0 0 - compatible to Nellcor N-200 Pulse Oximeter - 21 Pulse Oximeter Probe DS-100A 5 pc. 8,000.00 40,000.00 Public Bidding 5 5 0 0 0 - compatible to Nellcor N-200 Pulse Oximeter - Negotiated 22 Laryngoscope Bulb 3 volts (Adult) 10 pc. 1,600.00 16,000.00 Procurement - Two- 5 5 0 5 5 0 Failed Bidding - compatible to Olten Laryngoscope - Negotiated 23 Laryngoscope Bulb 3 volts (Pedia) 10 pc. 1,700.00 17,000.00 Procurement - Two- 5 5 0 5 5 0 Failed Bidding - compatible to Olten Laryngoscope - Negotiated 24 Laryngoscope Bulb 3 volts (Infant) 10 pc. 1,800.00 18,000.00 Procurement - Two- 5 5 0 5 5 0 Failed Bidding - compatible to Olten Laryngoscope - 25 Humidifying Cup 40 pc. 180.00 7,200.00 Public Bidding 10 10 10 10 10 10 10 10

Page 8 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec - for the Regulator of Medical Oxygen Tank - 26 Door Gasket 20" x 40" (200 litres) 4 pc 5,000.00 20,000.00 Public Bidding 2 2 2 2 0 0 - for autoclave machine 0 -

27 Automatic Voltage Regulator 5000VA (Single Phase) 4 Unit 8,500.00 34,000.00 Emergency Cases 2 2 2 2 0 0 - Input Voltage: 220V-250V - - Output Voltage: 110V and 220V - 28 Thermometer Probe 20 pc 6,000.00 120,000.00 Public Bidding 5 5 5 5 5 5 5 5 - compatible to Mindray UMEC10 Patient Monitor - 29 SPO2 Probe 20 pc 7,500.00 150,000.00 Public Bidding 5 5 5 5 5 5 5 5 - compatible to Mindray UMEC10 Patient Monitor - 30 SPO2 Finger Probe 10 pc 7,500.00 75,000.00 Public Bidding 5 5 5 5 0 0 - compatible to Nihon Kohden Patient Monitor - 31 SPO2 Sensor 3M, Pedia 5 pc 10,000.00 50,000.00 Public Bidding 5 5 0 0 0 - compatible to Nellcor DB9 Pulse Oximeter - 32 Oxygen Sensor 20 pc 15,000.00 300,000.00 Public Bidding 5 5 5 5 5 5 5 5 - compatible to Mindray SV-300 Mechanical Ventilator -

33 ECG Cable with lead wires (5 leads) 20 pc 8,000.00 160,000.00 Public Bidding 5 5 5 5 5 5 5 5 - compatible to Mindray UMEC12 Patient Monitor - 34 Power Cord 3-pin 30 pc 200.00 6,000.00 Public Bidding 10 10 20 20 0 0 - compatible to EDAN SE-100 ECG Machine - - atleast 1.5 meters long - 35 Oxygen Regulator 30 pc 8,500.00 255,000.00 Public Bidding 15 15 0 15 15 0 - for Mechanical Ventilator - NIBP Cuff (Adult) - Compatible to Mindray Patient 36 80 pc. 3,500.00 280,000.00 Public Bidding 20 20 20 20 20 20 20 20 Monitor NIBP Cuff (Adult) - Compatible to Nihon Kohden 37 40 pc. 3,500.00 140,000.00 Public Bidding 10 10 10 10 10 10 10 10 Patient Monitor

Sub Total 3,113,300.00

SUPPLIES AND MATERIALS TOTAL 7,961,905.00

PREVENTIVE MAINTENANCE and CALIBRATION Preventive Maintenance of Elevators 1 1 lot 156,000.00 156,000.00 Public Bidding AS NEED ARISES - including Repair, Service, Parts, and Components 1 lot 444,000.00 444,000.00 Emergency Cases AS NEED ARISES Calibration and Preventive Maintenance of Medical 2 1 lot 931,641.00 931,641.00 Public Bidding AS NEED ARISES Equipment Small Value - including Repair, Service, Parts, and Components 1 lot 1,125,500.00 1,125,500.00 Procurement - including Repair, Service, Parts, and Components 1 lot 94,000.00 94,000.00 Emergency Cases 1 lot 3,859.00 3,859.00 Petty Cash Negotiated 1 lot 45,000.00 45,000.00 Procurement - Two- Failed Bidding

Sub Total 2,800,000.00 OTHERS AS NEEDED Request for the cost of Infrastructure, and other 1 1 lot 79,002,885.00 79,002,885.00 Public Bidding engineering and maintenance projects - (Including Civil Works, Electrical Works, Mechanical Small Value 1 lot 882,850.00 882,850.00 As Need Arises Works,Plumbing/Sanitary Works, & Painting) Procurement - (Includes supplies, materials, labor and mark ups) 1 lot 94,000.00 94,000.00 Emergency Cases 1 lot 20,265.00 20,265.00 Petty Cash 2 Request for other engineering and maintenance services 1 lot 77.00 77.00 Public Bidding As Need Arises 1 lot 155.00 155.00 Emergency Cases Small Value 1 lot 180,000.00 180,000.00 Procurement 1 lot 19,768.00 19,768.00 Petty Cash

Page 9 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 3 Carpentry and Masonry tools and equipment 1 lot 26,475.00 26,475.00 Public Bidding As Need Arises 1 lot 970.00 970.00 Petty Cash 4 Siphoning Service 1 lot 189,200.00 189,200.00 Public Bidding As Need Arises 1 lot 10,800.00 10,800.00 Petty Cash Installation & repair of Doors, windows and partitions 5 1 lot 78,320.00 78,320.00 Public Bidding (including parts) As Need Arises 1 lot 71,680.00 71,680.00 Petty Cash 6 Repair of Elevator 1 lot 50,000.00 50,000.00 Public Bidding As Need Arises (Including parts and components) - Repair and Maintenance of Airconditioning Units and 7 1 lot 44,500.00 44,500.00 Public Bidding Refrigerators As Need Arises (Repair service Including parts and components) 1 lot 5,500.00 5,500.00 Petty Cash Repair and Maintenance of Electric Fans, Exhaust Fans, 8 1 lot 30,995.00 30,995.00 Public Bidding Washing Machines and other non medical equipment As Need Arises Small Value 1 lot 14,700.00 14,700.00 Procurement (Repair service Including parts and components) 1 lot 4,305.00 4,305.00 Petty Cash Repair and Maintenance of Ambulance, Service Vehicle, 9 1 lot 80,916.00 80,916.00 Public Bidding and Motorcycle/Tricycle Small Value As Need Arises 1 lot 147,000.00 147,000.00 Procurement (Repair, Service, Including parts and components) 1 lot 72,084.00 72,084.00 Petty Cash 10 Easy Trip Load 1 lot 48,800.00 48,800.00 Public Bidding As Need Arises 1 lot 1,200.00 1,200.00 Petty Cash Repair and maintenance of Medical equipment 11 1 lot 6,875.00 6,875.00 Public Bidding (Repair service Including parts and components) Small Value 1 lot 892,400.00 892,400.00 As Need Arises Procurement 1 lot 99,000.00 99,000.00 Emergency Cases 1 lot 1,725.00 1,725.00 Petty Cash 12 Repair & maintenance of Generators (4 units) 1 lot 36,090.00 36,090.00 Public Bidding Small Value 1 lot 56,000.00 56,000.00 As Need Arises Procurement (Repair sevice Including parts and components) 1 lot 7,910.00 7,910.00 Petty Cash 13 Repair & maintenance of Water pumps for 1 lot 93,093.00 93,093.00 Public Bidding Elevated Water Tanks 1 lot 6,907.00 6,907.00 Petty Cash As Need Arises (Repair service Including parts and components) - 14 Repair & maintenance of STP pumps & 1 lot 100,000.00 100,000.00 Public Bidding Electrical System - As Need Arises (Repair sevice Including parts and components) - 15 RO Membrane 4x40 inches 6 pc 15,000.00 90,000.00 Public Bidding As Need Arises Small Value 15 RO Membrane 4x40 inches 6 pc 15,000.00 90,000.00 As Need Arises Procurement DIALYSIS FLUID FILTER 16 30 pc 7,500.00 225,000.00 Public Bidding As Need Arises - REF 7107365 DIALYSIS FLUID FILTER 16 10 pc 7,500.00 75,000.00 Emergency Cases As Need Arises - REF 7107365 17 10 Micron Slim 20 inches Sediment Filter 18 pc 300.00 5,400.00 Public Bidding As Need Arises Small Value 17 10 Micron Slim 20 inches Sediment Filter 6 pc 300.00 1,800.00 As Need Arises Procurement 18 0.2 Micron Bacterial Filter 20 inches Slim 18 pc 1,500.00 27,000.00 Public Bidding As Need Arises 18 0.2 Micron Bacterial Filter 20 inches Slim 6 pc 1,500.00 9,000.00 Emergency Cases As Need Arises Sediment Water Filter Cartridge 5 Microns (10 inches 19 12 pc 200.00 2,400.00 Public Bidding As Need Arises length) Slim Type Sediment Water Filter Cartridge 5 Microns (20 inches 20 2 pc 300.00 600.00 Public Bidding As Need Arises length) Slim Type GAC Water Filter Cartridge 20 microns (20 inches 21 2 pc 7,000.00 14,000.00 Public Bidding As Need Arises length) Slim Type 22 CTO Water Filter Cartridge (20 inches length) Slim Type 2 pc 1,000.00 2,000.00 Public Bidding As Need Arises 23 RO Membrane 300 GPD 2 pc 4,200.00 8,400.00 Public Bidding - 3 inches diameter - As Need Arises

Page 10 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec As Need Arises - 12 inch length - - 70 psi - 24 In-Line Carbon Water Filter 3000 Gal (11 inches length) 1 pc 6,500.00 6,500.00 Public Bidding As Need Arises 25 Industrial Salt 12.5kg 160 sack 500.00 80,000.00 Public Bidding As Need Arises 26 Printer Paper (Thermal) 40 roll 600.00 24,000.00 Public Bidding As Need Arises - compatible to Matachana Steam Sterilizer - 27 1 1/2" x 1 1/2" x 3/16" Angle Bar (6 meters) 310 pc 650.00 201,500.00 Public Bidding As Need Arises 28 Stainless Water Tank (atleast 2790 gallons) 1 unit 250,000.00 250,000.00 Public Bidding As Need Arises 29 Water Pump 3HP 1 unit 50,000.00 50,000.00 Public Bidding - Horizontal Type (for Deepwell) - As Need Arises - Single Phase - - 220V or 230V, 60Hz - 30 Centrifugal Pump 7.5HP 1 unit 60,000.00 60,000.00 Public Bidding - 3-Phase, 220Volts, 60Hz, 3450rpm - As Need Arises - 2" x 1 1/2" Suction & Discharge - 31 Square Bar 12mm (6 meters) 600 pc 200.00 120,000.00 Public Bidding As Need Arises 32 Double Throw Safety Switch (Non-Fusible) 1 Unit 25,000.00 25,000.00 Public Bidding - 3 pole (3 phase) - - 300 Amperes - As Need Arises - w/ 9 pcs mechanical lugs (1 hole) for stranded wire - 175mm² 33 Distribution Panel Board (4 Holes) 3 phase 1 set 160,000.00 160,000.00 Public Bidding *Including 5 pcs Molded Case Circuit Breakers inside - - Main Breaker: MCCB 800A, 3 phase, w/ 3 mechanical As Need Arises - lugs (2 holes) for stranded wire 250mm² - 4 Branches: MCCB 400A, 3 phase, w/ 3 mechanical - lugs (1 holes) for stranded wire 250mm² 34 Genset Radiator (Fabricated) 1 Unit 120,000.00 120,000.00 Public Bidding - Compatible to Cummins Genset 250KVA, Model: M- - C250 - Including 2 pints Radiator Coolant, and fittings such as - As Need Arises Hoses & Clamps - Delivery, Installation, Testing, and Labor Included - - Warranty Period: 15 months - 35 Other Engineering and maintenance equipment & tools 1 lot 45,740.00 45,740.00 Public Bidding As Need Arises 1 lot 4,260.00 4,260.00 Petty Cash Printing of Engineering Plan, Blue Print, & Various IEC 36 1 lot 78,322.00 78,322.00 Public Bidding As Need Arises Materials like Tarpauilin Small Value 1 lot 60,000.00 60,000.00 Procurement 1 lot 11,678.00 11,678.00 Petty Cash As Need Arises 37 Pest treatment 1 lot 100,000.00 100,000.00 Public Bidding As Need Arises 38 Refill of Fire Extinguisher (10 lbs) Red 1 lot 18,800.00 18,800.00 Public Bidding As Need Arises Small Value 38 Refill of Fire Extinguisher (10 lbs) Red 1 lot 81,200.00 81,200.00 As Need Arises Procurement 39 Refill of Industrial Oxygen 40kg 4 pc 900.00 3,600.00 Public Bidding As Need Arises 40 Refill of Acetylene 20kg 4 pc 1,500.00 6,000.00 Public Bidding As Need Arises 41 Refill of Nitrogen 40kg 2 pc 1,200.00 2,400.00 Public Bidding As Need Arises Small Value 42 Fire Extinguisher (10 lbs) Red 25 pc 1,000.00 25,000.00 As Need Arises Procurement Small Value 43 Fire Extinguisher HCFC 123 (10lbs) 5 pc 6,000.00 30,000.00 As Need Arises Procurement 44 300KVA Diesel Mobile Generator Set (Silent Type) 1 unit 1,750,000.00 1,750,000.00 Public Bidding 1 1 0 0 0 Supply, Delivery, Fabrication & Assembling of Small Value 45 1 lot 450,000.00 450,000.00 1 1 0 0 0 Laminated Wooden Office Tables w/ clear glass partition Procurement Small Value 46 Preventive Maintenance of Leica Machines 4 lot 22,500.00 90,000.00 1 1 1 1 1 1 1 1 Procurement Preventive Maintenance and Calibration of Panasonic 47 2 lot 17,500.00 35,000.00 Public Bidding 0 1 1 0 1 1 Blood Bank Ref MBR-1405GR

Page 11 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 48 Window Type Aircon 1.0 HP 5 unit 27,000.00 135,000.00 Public Bidding 0 5 5 0 0 49 Window Type Aircon 1.5 HP 6 unit 30,000.00 180,000.00 Public Bidding 0 6 6 0 0 Small Value 50 Window Type Aircon 2.0 HP 14 unit 34,000.00 476,000.00 10 10 4 4 0 0 Procurement 51 Split Type Aircon 2.0 HP 4 unit 53,000.00 212,000.00 Public Bidding 0 4 4 0 0 52 Floor Mounted (Package Type) Aircon 3TR 1 unit 90,000.00 90,000.00 Public Bidding 0 1 1 0 0 53 Rechargeable Li-ion Battery Pack 14.8V 16 unit 28,500.00 456,000.00 Public Bidding 6 6 10 10 0 0 Repair of Mindray SV-300 Mechanical Ventilator w/ SN: 54 1 lot 39,000.00 39,000.00 Public Bidding 1 1 0 0 0 GB-85006008 Preventive Maintenance of Fujifilm Prima T2 w/ Small Value 55 1 lot 90,000.00 90,000.00 1 1 0 0 0 Workstation, Drypix Plus and Drypix Lite Procurement Small Value 56 Preventive Maintenance of Nemoto SSA 1 lot 32,500.00 32,500.00 1 1 0 0 0 Procurement Hauling, Transport, Treatment, Storage & Disposal of 57 12 lot 900,000.00 10,800,000.00 Emergency Cases 0 12 12 0 0 30,000 kg Hazardous and Infectious Wastes per Month Small Value 58 Preventive Maintenance Kit 1 pc 28,000.00 28,000.00 0 1 1 0 0 Procurement Small Value 59 O-ring 6.5 x 1.5 Fluorine Rubber, Black 2 pc 800.00 1,600.00 0 2 2 0 0 Procurement Small Value 60 O-ring 29.87 x 1.78 Silicon, Black 2 pc 800.00 1,600.00 0 2 2 0 0 Procurement Small Value 61 PTFE Syringe Filter 13mm 5.0 um 4 pc 800.00 3,200.00 0 4 4 0 0 Procurement Small Value 62 Expiratory Check Valve 1 pc 800.00 800.00 0 1 1 0 0 Procurement Small Value 63 Membrane of Safety Valve 1 pc 800.00 800.00 0 1 1 0 0 Procurement Small Value 64 Membrane of Check Valve 1 pc 800.00 800.00 0 1 1 0 0 Procurement Small Value 65 CMOS Battery 1 pc 500.00 500.00 0 1 1 0 0 Procurement Small Value 66 DC DC Power Board 1 pc 27,500.00 27,500.00 0 1 1 0 0 Procurement Small Value 67 Power Supply Board 18.8V 160W 1 pc 22,500.00 22,500.00 0 1 1 0 0 Procurement Small Value 68 Touch Panel Resistive 12.5" 5 line 1 pc 35,000.00 35,000.00 0 1 1 0 0 Procurement Small Value 69 AC DC Power Board 1 pc 27,500.00 27,500.00 0 1 1 0 0 Procurement 70 Repair of IMD SIMPLE 4006 X-ray Machine 1 lot 155,000.00 155,000.00 Emergency Cases 0 1 1 0 0 Small Value 71 PM Kit - for Novair Premium 300 Oxygen Regulator 2 set 170,000.00 340,000.00 0 2 2 0 0 Procurement Small Value 72 PM Kit - for Novair VL Air Compressor 2 set 100,000.00 200,000.00 0 2 2 0 0 Procurement Small Value 73 100% Synthetic Oil (10 liters) 3 pail 35,000.00 105,000.00 0 3 3 0 0 Procurement Small Value 74 Capacitive Drain 1 pc 60,000.00 60,000.00 0 1 1 0 0 Procurement Small Value 75 Solenoid Valve Gasket 2 pc 17,000.00 34,000.00 0 2 2 0 0 Procurement Heating Element 4's Assembly 12000 watts (3000 watts Small Value 76 2 pc 22,500.00 45,000.00 0 2 2 0 0 per element) Procurement 77 300KVA Diesel Mobile Generator Set (Silent Type) 1 unit 1,700,000.00 1,700,000.00 Public Bidding 0 1 1 0 0 78 Pressure Washer Set (Belt Driven) 1 unit 10,000.00 10,000.00 Public Bidding 0 1 1 0 0 79 Speed Cutter Machine (Cut off Machine) 1 unit 10,000.00 10,000.00 Public Bidding 0 1 1 0 0

80 Supply, Delivery, & Installation of 78 pcs Window Blind 1 lot 380,000.00 380,000.00 Public Bidding 0 1 1 0 0 Completion of Five (5) Storey Multi-Specialty Building 81 1 lot 9,718,000.00 9,718,000.00 Public Bidding 0 1 1 0 0 (Additional Works) 82 Toll Fee 1 lot 2,000.00 2,000.00 Petty Cash 0 1 1 0 0 83 PM Kit - for Novair VL Air Compressor 2 set 84,000.00 168,000.00 Public Bidding 0 2 2 0 0 Preventive Maintenance of Dental Chair (Fona 1000C) Small Value 84 1 set 14,000.00 14,000.00 0 1 1 0 0 SN: 1602707 Procurement Preventive Maintenance of Dental Chair (Fona 1000C) Small Value 85 1 set 7,000.00 7,000.00 0 1 1 0 0 SN: 1602711 Procurement

Page 12 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Preventive Maintenance of Dental Chair (Flight Dental) Small Value 86 1 set 14,000.00 14,000.00 0 1 1 0 0 SN: 0707364 Procurement 0 - 0 0 0 0

Sub Total 112,439,345.00

OTHER EQUIPMENT 1 Non-Medical Equipment 1 lot 409,325.00 409,325.00 Public Bidding As Need Arises - Appliances 1 lot 20,675.00 20,675.00 Petty Cash Small Value - Kitchen Equipment 1 lot 1,070,000.00 1,070,000.00 Procurement - Laundry Equipment - - Office Equipment - - Engineering Equipment -

Sub Total 409,325.00 TOTAL AMOUNT 125,425,900.00

PROFESSIONAL EDUCATION, TRAINING AND RESEARCH UNIT

MAGAZINE PUBLICATION Magazine Size (Folder) 8.5" x 11" (Spread) 17" x 11" C2S 80 LBS (paper) Small Value 1 20-28 pages back to back 1000 pc 400.00 400,000.00 0 500 500 0 500 500 Procurement Front and back cover (back to back printed) All pages full color Stapled Consultancy Services/Honorarium for Resource Speakers, 2 4 lot 150,000.00 600,000.00 Public Bidding 1 1 1 1 1 1 1 1 consultants, trainers and other related activities Newspaper Publication for Post Contract Award Disclosure of 2021 18th Public Bidding : Design and Small Value 3 1 lot 15,000.00 15,000.00 0 0 1 1 0 Build of Three Storey E.R. Complex and Poison Center Procurement Building (Phase 1)

Sub Total 1,000,000.00 TOTAL AMOUNT 1,015,000.00

DEPARTMENT OF PATHOLOGY AND LABORATORY

HEMATOLOGY 6-part Hematology Reagent with Body Fluid analysis 1 20 set 90,000.00 1,800,000.00 Public Bidding 0 20 20 0 0 2000T with control 2 Blue top test tube 1.8ml. 3.2%Na Citrate(plastic)100's 20 tray 1,000.00 20,000.00 Public Bidding 0 10 10 0 10 10

3 EDTA tube 2ml (plastic) 100's 400 box 1,090.00 436,000.00 Public Bidding 100 100 100 100 100 100 100 100 4 Minicollect EDTA 100's 40 pack 1,120.00 44,800.00 Public Bidding 10 10 10 10 10 10 10 10 Small Value 5 Reticulocyte Stain 100ml 1 bot. 5,250.00 5,250.00 0 0 1 1 0 Procurement 6 Coagulation Reagents with Controls 2 lot 720,000.00 1,440,000.00 Public Bidding 0 2 2 0 0 Thromborel 4000T (10 kits) - APTT 5000T (5 kits) - Calcium Chloride 10mlx10 5000T (5 kits) - Coagulation cuvettes with stirrer bar/beads (24,000's) -

Page 13 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Small Value 7 Westergren ESR Tube 100's 8 box 4,500.00 36,000.00 2 2 2 2 2 2 2 2 Procurement

Sub Total 3,782,050.00

EXPANDED NEWBORN SCREENING TEST 8 Expanded Newborn Screening Test 4667 kit 1,750.00 8,167,250.00 Direct Contracting 0 2200 2200 2200 2200 267 267

Sub Total 8,167,250.00

CLINICAL MICROSCOPY Small Value 9 10% KOH 500ml 2 bot 2,100.00 4,200.00 1 1 0 1 1 0 Procurement Small Value 10 5% Acetic Acid 500ml 1 bot. 1,000.00 1,000.00 1 1 0 0 0 Procurement Small Value 11 Benedict Solution 500ml. 1 bot. 1,000.00 1,000.00 1 1 0 0 0 Procurement Small Value 12 Grams Stain 20 kit 2,500.00 50,000.00 5 5 5 5 5 5 5 5 Procurement Small Value 13 Lugols Iodine 500ml. 2 bot. 1,200.00 2,400.00 1 1 0 1 1 0 Procurement Small Value 14 Methylene Blue 100ml 2 bot 3,000.00 6,000.00 1 1 0 1 1 0 Procurement 15 Occult Blood 100's 3 kit 2,195.00 6,585.00 Public Bidding 1 1 1 1 0 1 1 16 Test Pack (Pregnancy Test) 25's 100 box 850.00 85,000.00 Public Bidding 25 25 25 25 25 25 25 25 17 Urine Flow Cytometry Reagent with control 1000T 50 set 90,000.00 4,500,000.00 Public Bidding 50 50 0 0 0 18 Urine Strips 10 Parameters 100's 8 box 900.00 7,200.00 Public Bidding 2 2 2 2 2 2 2 2 19 Urine Strips 4 Parameters 100's 400 box 300.00 120,000.00 Public Bidding 100 100 100 100 100 100 100 100

Sub Total 4,783,385.00

SEROLOGY AND IMMUNOLOGY 20 Leptospira IgG/ IgM 25s 1 box 8,500.00 8,500.00 Public Bidding 0 0 0 1 1 21 Anti- HCV (Rapid Test) 100s 3 box 10,000.00 30,000.00 Public Bidding 0 0 0 3 3 22 Anti-HBS (Rapid Test) 30s 1 box 4,000.00 4,000.00 Public Bidding 1 1 0 0 0 0 23 ASO Quantitaive test 25T 2 box 13,000.00 26,000.00 Public Bidding 0 0 0 2 2 24 Dengue Duo NS1Agx 10's 50 box 3,500.00 175,000.00 Public Bidding 0 0 50 50 0 25 H Pylori 30T 2 kit 18,000.00 36,000.00 Public Bidding 1 1 0 1 1 0 26 Test for Syphilis 100s 10 box 5,000.00 50,000.00 Public Bidding 0 0 0 10 10 27 Test for Salmonella IgG/IgM 25s 6 box 7,500.00 45,000.00 Public Bidding 3 3 0 3 3 0 28 CRP/C-reactive Protein 25T 28 box 5,654.00 158,312.00 Public Bidding 7 7 7 7 7 7 7 7 28 CRP/C-reactive Protein 25T 160 box 5,654.00 904,640.00 Emergency Cases 0 160 40 120 0 0 29 Ferritin 25T 24 box 9,057.00 217,368.00 Public Bidding 6 6 6 6 6 6 6 6 29 Ferritin 25T 140 box 9,057.00 1,267,980.00 Emergency Cases 0 140 20 120 0 0 30 RF/IgM (Rheumatoid Factor) 25T 2 box 7,355.00 14,710.00 Public Bidding 0 1 1 0 1 1 Small Value 31 Complement 3 (C3) 12T 6 box 5,000.00 30,000.00 3 3 0 3 3 0 Procurement 32 D-Dimer 25T 28 box 13,572.00 380,016.00 Public Bidding 7 7 7 7 7 7 7 7 32 D-Dimer 25T 140 box 13,572.00 1,900,080.00 Emergency Cases 0 140 20 120 0 0 33 Procalcitonin 10T 40 box 12,366.00 494,640.00 Public Bidding 10 10 10 10 10 10 10 10 33 Procalcitonin 10T 275 box 12,366.00 3,400,650.00 Emergency Cases 0 275 25 250 0 0 34 CD4 Cartridge 100s 1 box 100,000.00 100,000.00 Public Bidding 0 1 1 0 0 35 HEPATITIS PROFILE 2 lot 440,306.00 880,612.00 Public Bidding 0 2 2 0 0 0 Anti HAV IgM 100T Anti Hbc Total 100T Anti Hbc IgM 52T Anti Hbs 100T Anti-Hbe 52T Anti HCV 100T HbeAG 100T Hbsag 100T 36 TEST FOR HORMONES 1 lot 91,600.00 91,600.00 Public Bidding 0 0 1 1 0

Page 14 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec FSH (Follicle Stimulating Hormone) 25s (1 box) Progesterone 25s (1 box) Prolactin 25s (1 bx) Testosterone 25s (1 box) Total Beta HCG 25s (3 bxs) Cortisol 25s (1 box) 37 TUMOR MARKERS 1 lot 80,565.00 80,565.00 Public Bidding 0 0 1 1 0 PSA (Prostate Specific Antigen) 25s (3 bxs) AFP (Alpha Feto Protein) 25s (2 bxs) CEA (Carcino Embryonic Antigen) 25s (3 bxs) 38 THYROID FUNCTION TESTS 1 lot 249,600.00 249,600.00 Public Bidding 0 0 1 1 0 T3 at least 100s (4bxs) T4 at least 100s (4 bxs) FT3 at least 100s (6bxs) FT4 at least 100s (6bxs) TSH at least 100s (6bxs) Small Value 39 Rapid Plasma Reagin (RPR) 100's 10 kit 2,500.00 25,000.00 10 10 0 0 0 Procurement

Sub Total 10,570,273.00

BACTERIOLOGY Small Value 40 Acid Fast Stain 500 ml. 4 bot. 1,235.00 4,940.00 1 1 1 1 1 1 1 1 Procurement 41 Amies Transport Medium at least 50/pack 2 pack 2,540.00 5,080.00 Public Bidding 1 1 0 1 1 0 Small Value 42 AST MIC Strip 10's Imipenem 1 pack 7,300.00 7,300.00 0 1 1 0 0 Procurement 43 AST MIC Strip 10's Meropenem 1 pack 7,300.00 7,300.00 Public Bidding 0 1 1 0 0 44 AST MIC Strip 10's Vancomycin 1 pack 7,300.00 7,300.00 Public Bidding 0 1 1 0 0 45 ATCC 25922 Escherichia coli 5's 1 pack 9,800.00 9,800.00 Public Bidding 1 1 0 0 0 46 ATCC 49247 Heamophilus influenzae 5's 1 pack 9,800.00 9,800.00 Public Bidding 1 1 0 0 0 47 ATCC 25923 Staphylococcus aureus 5's 1 pack 9,800.00 9,800.00 Public Bidding 1 1 0 0 0 48 ATCC 49619 Streptococcus pneumoniae 5's 1 pack 9,800.00 9,800.00 Public Bidding 1 1 0 0 0 49 ATCC 27853 Pseudomonas auruginosa 5's 1 pack 9,800.00 9,800.00 Public Bidding 1 1 0 0 0 50 Bacitracin 0.04U 2 cart. 950.00 1,900.00 Public Bidding 1 1 0 1 1 0 51 Bacitracin Chocolate Agar 1 x 10 36 pack 980.00 35,280.00 Public Bidding 9 9 9 9 9 9 9 9 52 Bile Esculin Agar at least 500g 1 bot. 21,000.00 21,000.00 Public Bidding 1 1 0 0 0 53 Blood Culture bottle Adult with ARD at least 50's 60 box 41,980.00 2,518,800.00 Public Bidding 6 6 18 18 18 18 18 18 54 Blood Culture bottle Pedia with ARD at least 50's 40 box 41,980.00 1,679,200.00 Public Bidding 4 4 12 12 12 12 12 12 55 Buffered Peptone Water at least 500g 1 bot. 4,500.00 4,500.00 Public Bidding 1 1 0 0 0 56 Cary-Blair Agar Single swab at least 50/pack 2 pack 4,500.00 9,000.00 Public Bidding 1 1 0 1 1 0 57 Crystal Identificationx20's Gram Negative 4 box 11,800.00 47,200.00 Public Bidding 2 2 0 2 2 0 58 Crystal Identificationx20's Gram Positive 4 box 12,000.00 48,000.00 Public Bidding 2 2 0 2 2 0 59 Crystal Identificationx20's Neisseria/Haemophilus 2 box 12,000.00 24,000.00 Public Bidding 1 1 0 1 1 0 60 Disp.Inoculating Loop 10ul 6000 pc 7.00 42,000.00 Public Bidding 2000 2000 1000 1000 2000 2000 1000 1000 61 Disp.Inoculating Loop 1ul 2000 pc 7.00 14,000.00 Public Bidding 1000 1000 0 1000 1000 0 62 Disp.Inoculating Needle 2000 pc. 7.00 14,000.00 Public Bidding 1000 1000 0 1000 1000 0 63 DNASE Agar at leats 500g 1 bot. 9,000.00 9,000.00 Public Bidding 1 1 0 0 0 64 GC-Agar Base 500gms. 1 bot. 8,000.00 8,000.00 Public Bidding 0 1 1 0 0 65 Gentamicin Blood Agar 1x10 36 pack 980.00 35,280.00 Public Bidding 9 9 9 9 9 9 9 9 66 Hemoglobin Powder 500gms. 1 bot. 9,000.00 9,000.00 Public Bidding 0 1 1 0 0 Small Value 67 Kovacs Rgt. 100ml 6 bot. 3,500.00 21,000.00 2 2 1 1 2 2 1 1 Procurement 68 Lysine Iron Agar 500gms. 1 bot. 6,980.00 6,980.00 Public Bidding 0 0 1 1 0 69 Mackonkey Agar 500gms. 1 bot. 6,000.00 6,000.00 Public Bidding 0 1 1 0 0 0 70 Mcfarland Standard at least 10ml 1 bot. 5,980.00 5,980.00 Public Bidding 1 1 0 0 0 71 Mueller Hinton Agar 500gms 4 bot. 4,300.00 17,200.00 Public Bidding 1 1 1 1 1 1 1 1 72 Nalidixic Acid disc 50's 2 cart. 240.00 480.00 Public Bidding 0 1 1 0 1 1 73 Nitrofurantoin disc 50's 2 cart. 240.00 480.00 Public Bidding 0 1 1 0 1 1 74 Novobiocin 5ug 2 cart. 240.00 480.00 Public Bidding 1 1 0 1 1 0

Page 15 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 75 Optochin disc 50's 2 cart. 240.00 480.00 Public Bidding 0 0 1 1 1 1 76 Oxidase Reagent Strip at least 25s 12 pack 1,000.00 12,000.00 Public Bidding 3 3 3 3 3 3 3 3 77 Petri dish small 15 x 90 1500 pc 12.25 18,375.00 Public Bidding 0 0 750 750 750 750 78 Petri dish big 15 x 150 1600 pc 29.94 47,904.00 Public Bidding 400 400 400 400 400 400 400 400 79 PYR disc with reagent 25 atleast 25test 2 kit 4,000.00 8,000.00 Public Bidding 1 1 0 1 1 0 80 Coagulase Plasma at least 3ml x 10 16 bot. 10,100.00 161,600.00 Public Bidding 4 4 4 4 4 4 4 4 81 Salmonella Shigella Agar 1 bot. 8,160.00 8,160.00 Public Bidding 0 0 0 1 1 82 Selenite Broth at least 500g 1 box 2,320.00 2,320.00 Public Bidding 1 1 0 0 0 Small Value 83 Sheeps Blood 100ml 4 bot. 1,800.00 7,200.00 1 1 1 1 1 1 1 1 Procurement 84 Sulfide Indole Motility 500gms. 1 bot. 9,500.00 9,500.00 Public Bidding 1 1 0 0 0

85 Thiosulfate Citrate Bile Salt Sucrose Agar at least 500g 1 bot. 7,000.00 7,000.00 Public Bidding 1 1 0 0 0

86 Triple Sugar Iron 500 gms. 1 bot. 5,850.00 5,850.00 Public Bidding 0 0 0 1 1 87 Tryptic Soy Broth at least 500g 1 bot. 6,000.00 6,000.00 Public Bidding 1 1 0 0 0 88 Trypticase Soy Agar at least 500g 1 bot. 4,400.00 4,400.00 Public Bidding 0 0 1 1 0 0 89 Urease Agar 500gms 1 bot. 7,930.00 7,930.00 Public Bidding 1 1 0 0 0 90 V-factor disc at least 50's 2 cart. 1,000.00 2,000.00 Public Bidding 1 1 0 1 1 0 Small Value 91 Vitox plus diluent (2x5 vials) 8 box 4,240.00 33,920.00 0 0 4 4 4 4 Procurement 92 X Factor disc at least 50's 2 cart. 1,000.00 2,000.00 Public Bidding 1 1 0 1 1 0 93 XV Factor disc at least 50's 2 cart. 1,000.00 2,000.00 Public Bidding 1 1 0 1 1 0

94 Blood Agar Plate w/ 5% sheeps blood (prepared media) 5400 pc. 70.00 378,000.00 Public Bidding 1500 1500 1200 1200 1500 1500 1200 1200

95 Mackonkey Agar (prepared media) 5400 pc. 70.00 378,000.00 Public Bidding 1500 1500 1200 1200 1500 1500 1200 1200 96 Chocolate Agar Plate (prepared media) 3300 pc. 70.00 231,000.00 Public Bidding 900 900 750 750 900 900 750 750 97 FULLY AUTOMATED ID with AST 1 lot 6,036,000.00 6,036,000.00 Public Bidding 1 1 0 0 0 GRAM NEGATIVE ID & AST 1600T 0 0 0 0 GRAM POSITIVE ID & AST 1240T 0 0 0 0 YEAST CELL ID 40T 0 0 0 0 98 2% Chlorhexidine in 70% Alcohol skin wipes 16 box 2,000.00 32,000.00 Public Bidding 4 4 4 4 4 4 4 4

Sub Total 12,061,319.00

HISTOPATHOLOGY 99 10% Neutral Buffered Formalin (at least 3 liters) 32 gal 2,000.00 64,000.00 Public Bidding 8 8 8 8 8 8 8 8 Small Value 100 Cover Slip (24 x 55-60mm) 100's 70 box 250.00 17,500.00 15 15 15 15 20 20 20 20 Procurement 101 Cover Slip (20-30 x 40-55 mm) 100's 60 box 250.00 15,000.00 Public Bidding 15 15 15 15 15 15 15 15 102 Eosin (at least 3 liters) 2 bot 8,200.00 16,400.00 Public Bidding 0 0 1 1 1 1 103 Glass Slides (frosted) 250 box 60.00 15,000.00 Public Bidding 50 50 50 50 50 50 100 100 104 Harris Hematoxylin (at least 1L) 1 bot 8,200.00 8,200.00 Public Bidding 0 0 0 1 1 105 Microtome blade at least 32° 50's (low profile) 8 pack 8,000.00 64,000.00 Public Bidding 2 2 2 2 2 2 2 2 106 Mounting Medium (at least 500ml) 2 bot 6,000.00 12,000.00 Public Bidding 0 1 1 0 1 1 107 Paraffin pellets (at least 1kilo) 40 pack 800.00 32,000.00 Public Bidding 10 10 10 10 10 10 10 10 108 Tissue cassette 500's (White) 2 pack 1,500.00 3,000.00 Public Bidding 0 0 0 2 2 109 Xylene (at least 2L) 40 bot 2,500.00 100,000.00 Public Bidding 10 10 10 10 10 10 10 10 110 Conical test tube glass or plastic (at least 10mL) 20 pc 700.00 14,000.00 Public Bidding 10 10 0 0 10 10 111 Tissue Marking Dye set 1 kit 20,000.00 20,000.00 Public Bidding 0 0 0 1 1 112 EA 50 (at least 1L) 2 bot 8,000.00 16,000.00 Public Bidding 0 0 0 2 2 113 OG 6 (at least 1L) 3 bot 8,000.00 24,000.00 Public Bidding 0 0 0 3 3 114 Gill III (at least 1L) 6 bot 8,000.00 48,000.00 Public Bidding 2 2 1 1 2 2 1 1 115 Decalcifier (for soft bone tissues) 1 bot 20,000.00 20,000.00 Public Bidding 0 0 1 1 0 116 Decalcifier (for hard bone tissues) 1 bot 20,000.00 20,000.00 Public Bidding 0 0 1 1 0 117 Absolute alcohol (at least 3 liters) 130 bot 1,500.00 195,000.00 Public Bidding 30 30 30 30 30 30 40 40 Cadaver Bag / Body Bag with zipper, at least 76²L and 35 118 50 pcs 2,000.00 100,000.00 Public Bidding 10 10 10 10 10 10 20 20 ² W Single Cytofunnel with White Filter Cards 50's unit box Small Value 119 1 box 15,000.00 15,000.00 0 0 1 1 0 (must be compatible to cytospin) Procurement Double Cytofunnel with White Filter Cards 25's unit box Small Value 120 1 box 15,000.00 15,000.00 0 0 1 1 0 (must be compatible to cytospin) Procurement

Page 16 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec White Filter Cards, 100's per unit box(Must be Small Value 121 1 box 7,000.00 7,000.00 0 0 1 1 0 compatible to cytospin) Procurement 122 ER/PR Her2Neu reagents 1 lot 277,800.00 277,800.00 Public Bidding 1 1 0 0 0 HRP (DAB+) Polymer detection system (at least 150 tests) (1 kit) Retrieval Solution, Low pH concentrated (at least 30 ml) (1 bottle) Retrieval Solution, High pH concentrated (at least 30 ml) (1 bottle) Wash solution/buffer (1 bottle) Concentrated antibody (at least 0.2mL) (1 bottle) Antibody diluent (at least 50 ml) (1 bottle) Estrogen Receptor (ER) (at least 6 ml) (1 bottle) Progesterone receptor (PR) (at least 6 ml) (1 bottle) IHC microsocpic slides (100s) (1 box) Staining dish with attached lid (1 pc) Plastic (PET) handle (1 pc) Humidity chamber (1 pc)

Sub Total 1,118,900.00

CHEMISTRY 123 Routine Chemistry Reagent 4 lot 292,933.41 1,171,733.64 Public Bidding 4 4 0 0 0 Creatinine Reagent at least 700 tests (12 kit) Blood Urea Nitrogen kit(BUN) at least 500 tests (10 kit) Glucose Rgt. Kit at least 800 tests (6 kit) Triglycerides Reagent at least 250 tests (10 kit) Cholesterol Total at least 400 tests (8 kit) HDL Direct-Cholesterol at least 350 T (10 kit) HbA1C at least 150 (4 kit) Uric Acid at least 400T (6) SGOT at least 500T (8) SGPT at least 500T (12) Albumin at least 300T (5kits) Alk.Phos at least 100T (4 kit) Amylase at least 100T (4kit) Direct Bilirubin at least 100T (22 kits) CKMB at least 100T ( 10 kits) Phosphorous at least 100 T (12 kit) LDH serum at least 125 T (2 kit) Lipase at least 100 T (4 kits) Magnesium RTU at least 200T (12 kit) Total Bili at least 100T (22 Kit) Total Protein at least 100T ( 4 kits) 124 G6PD Reagent with Special Chemistry 4 lot 1,151,300.00 4,605,200.00 Public Bidding 4 4 0 0 0 Uric Acid Reagent at least 220T (3 kit) ALT/SGPT at least 250 T (10 kits) AST/SGOT at least 250T (7 kit) Magnesium RTU at least 200T (9 kit) Glucose 6-PD Reagent & Lyse 1x18ml+1x1.5ml+1x60ml (6 kits) G6PD Union Control (15 sets) Phosphorous at least 100 T (6 kit) Urine Protein Reagent with Control & Calibrator (1) Urine Creatine Reagent with control & calibrator(1) Amylase at least 125T (3 kit) Direct Bilirubin at least 100T (2 kits) BUN/UREA at least 220t (16 kits) CKMB at least 125T (4 kits)

Page 17 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Creatinine 120T (34 kits) Lipase at least 100 T (3 kits) Total Bili at least 130T (1 Kit) Total Protein at least 100T ( 4 kits) Horiba Lysebio 1L (1) 125 DRY Chemistry Reagent 1 Lot 1,259,179.45 1,259,179.45 Public Bidding 1 1 0 0 0 Albumin (ALB ) at least 50 (18 pack) Alk.Phos at least 60 (9 pack) ALT/SGPT at least 50 (40 pack) Amylase at least 18 (18 pack) AST/SGOT at least 60 (25pack) BUBC at least 18 (80pack) BUN/UREA at least 60 (50 pack) CKMB at least 18 (60 pack) Creatinine (CREA) at least 60 (90pack) CSF Protein at least 18 (6 pack) Phosphorus at least 60's (30box) LDH at least 50's(15 box) Lipase x at least 18 (10 pack) Magnesium at least 18 (90pack) Total Bili(TBIL) at least 60 (24pack) Total Protein(TP) at least 50 (15 pack) Uric Acid at least 60 (20 pack) 126 Reagent Pack (Na, K, Cl, Tcal, ICal) more than 300 T 120 kit 11,900.00 1,428,000.00 Public Bidding 30 30 30 30 30 30 30 30 127 Trop-I Quantitative with Control 25T 200 box 15,000.00 3,000,000.00 Public Bidding 50 50 50 50 50 50 50 50 Yellow Top test tube w/clot activator 100'S (plastic) at 128 1200 box 1,190.00 1,428,000.00 Public Bidding 300 300 300 300 300 300 300 300 least 3.5ml

Sub Total 12,892,113.09

BLOOD BANK Small Value 129 Anti Human Globulin 10ml 2 bot 2,000.00 4,000.00 0 0 1 1 1 1 Procurement Small Value 130 Anti-D 10ml. 50 vial 1,100.00 55,000.00 0 0 0 50 50 Procurement 131 Blood bag (single) 1000 pc 108.00 108,000.00 Public Bidding 0 0 500 500 500 500 132 Non Invasive Hemoglobin Test 5000 test 50.00 250,000.00 Public Bidding 5000 5000 0 0 0 133 Hemoglobin meter Strip/ Microcuvette 2000 pc 50.00 100,000.00 Public Bidding 0 0 1000 1000 1000 1000 Gel Technology for Complete Crossmatching with ABD 134 Typing of both donor and recipient,Major Crossmatching 3 lot 608,400.00 1,825,200.00 Public Bidding 0 3 3 0 0 and Antibody Screening for donors & recipients. 6a. Complete Crossmatching ( 200 tests) 6b. Major Crossmatching (AHG Compatibility Testing) (1200 tests) 6.c AHG AutoControl (1000 tests) 6d. Antibody screening for Donors (1200) tests) 6e. Antibody Screening for Recipient (600 tests) 135 EDTA tube 5ml 100's 154 box 1,100.00 169,400.00 Public Bidding 40 40 40 40 40 40 34 34 136 Malaria 25's (Rapid test for Malaria Antigen) 240 box 3,500.00 840,000.00 Public Bidding 90 90 50 50 50 50 50 50 137 Malaria EIA 480's 5 box 57,590.00 287,950.00 Public Bidding 0 0 5 5 0 Reagents, controls, calibrators, consumables and disposables for blood screening using 138 CHEMILUMNISCENCE ENZYME 60 kit 110,000.00 6,600,000.00 Public Bidding 60 60 0 0 0 IMMUNOASSAY (CLEIA)/ CHEMILUMNISCENCE IMMUNOASSAY (CLIA) 100 T/kit

Page 18 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec HBsag Assay Kit( Compatible with CLEIA/CLIA 139 6 kit 27,500.00 165,000.00 Public Bidding 3 3 3 3 0 0 machine) Hcv ab Assay Kit( Compatible with CLEIA/CLIA 140 6 kit 27,500.00 165,000.00 Public Bidding 3 3 3 3 0 0 machine) 141 Triple Blood Bag 6000 set 352.00 2,112,000.00 Public Bidding 1500 1500 1500 1500 1500 1500 1500 1500 142 Typing Sera A & B 10ml with control cells 50 set 1,000.00 50,000.00 Public Bidding 0 0 0 50 50 143 Red Cells for Donor Antibody Screening 25 bot 4,000.00 100,000.00 Public Bidding 10 10 5 5 5 5 5 5 ( Compatible with Gel Coombs) 0 0 0 0 144 Red Cells for Recipient Antibody Screening 5 set 8,000.00 40,000.00 Public Bidding 2 2 1 1 1 1 1 1 ( Compatible with Gel Coombs) 0 0 0 0 145 Check Cells 2 bot 11,000.00 22,000.00 Public Bidding 1 1 0 1 1 0 146 LISS 4 bot 3,500.00 14,000.00 Public Bidding 1 1 1 1 1 1 1 1 147 Blood bag Label with Print(Standard Color 10000 pcs 10.00 100,000.00 Public Bidding 10000 10000 0 0 0 Anti-SARS COV 2 IgG Assay with Calibrator compatible Small Value 148 2 kit 110,000.00 220,000.00 2 2 0 0 0 with Vitros ECI Machine Procurement 149 Pipettor 20-200 ul 2 unit 10,000.00 20,000.00 Emergency Cases 0 2 2 0 0 150 Pipettor 100-1000 ul 2 unit 10,000.00 20,000.00 Emergency Cases 0 2 2 0 0 Kits for Platelet Pheresis / Plasma Pheresis (Convalescent 151 25 kit 10,000.00 250,000.00 Emergency Cases 0 25 25 0 0 Plasma Pheresis) 152 Anti-SARS COV 2 Total Antibody (IgA, IgM, IgG) 2 kit 90,000.00 180,000.00 Emergency Cases 0 2 2 0 0

Sub Total 13,697,550.00

MISCELLANEOUS 153 License renewal of Drug Test 1 pc 5,000.00 5,000.00 Agency to Agency 1 1 0 0 0 154 Drug Test Confirmatory Fee 40 test 1,000.00 40,000.00 Agency to Agency 25 5 20 5 5 5 5 5 5 155 NEQAS Payment of Hematology (NKTI) 1 pc 3,500.00 3,500.00 Agency to Agency 1 1 0 0 0 NEQAS Payment of Chemistry(Lung Center of the 156 1 pc 8,000.00 8,000.00 Agency to Agency 1 1 0 0 0 Phils.) 157 NEQAS Bacte, Para & TB (RITM) 1 pc 7,500.00 7,500.00 Agency to Agency 1 1 0 0 0 158 NEQAS Drug Test ( East Avenue Medical Center) 1 pc 1,000.00 1,000.00 Agency to Agency 1 1 0 0 0 159 NEQAS HBsAg, Syphilis, HIV (SACCL) 1 pc 4,500.00 4,500.00 Agency to Agency 1 1 0 0 0

160 NEQAS Transfusion Transmissible Infections (RITM) 2 pc 6,500.00 13,000.00 Agency to Agency 2 2 0 0 0

161 ARSP (RITM) 1 pc 7,000.00 7,000.00 Agency to Agency 1 1 0 0 0 162 Membership fee For PCQACL 1 pc 1,500.00 1,500.00 Agency to Agency 1 1 0 0 0 Glucose-6-Phosphate Dehydrogenase (G6PD) 163 5 test 400.00 2,000.00 Agency to Agency 5 5 0 0 0 Confirmatory Test

Sub Total 93,000.00

OTHERS AS NEEDED 164 Hygrometer / Thermometer 1 piece 7,000.00 7,000.00 Public Bidding 0 1 1 0 0 165 Reagent Dispenser 1 unit 5,000.00 5,000.00 Public Bidding 0 1 1 0 0 166 Thermometer 1 piece 5,000.00 5,000.00 Public Bidding 0 1 1 0 0 167 UV Lamp with Fluorescence Analysis Cabinet 1 unit 10,000.00 10,000.00 Public Bidding 0 1 1 0 0

Sub Total 27,000.00 TOTAL AMOUNT 67,192,840.09

PCR LABORATORY

PCR LAB 1 Viral RNA Extraction Kit with 8 strip tip 32T/kit 3440 kit 12,000.00 41,280,000.00 Public Bidding 860 860 860 860 860 860 860 860 2 Viral RNA Extraction Kit with 8 strip tip 32T/kit 1233 kit 12,000.00 14,796,000.00 Emergency Cases 157 157 1076 1076 0 0

3 Nucleic Acid Diagnostic PCR kit (Flourescense Probing) 110000 test 1,040.00 114,400,000.00 Public Bidding 27500 27500 27500 27500 27500 27500 27500 27500 8 strip tube with cap 1.2ml low profile optically clear 4 690 pack 8,000.00 5,520,000.00 Public Bidding 230 230 230 230 0 230 230 120pcs/pack

Page 19 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 8 strip tube with cap 0.2ml low profile optically clear 5 230 pack 8,000.00 1,840,000.00 Public Bidding 0 0 230 230 0 120pcs/pack 6 Microcentrifuge tube 1.5-2.0 ml 500/pack 220 pack 1,500.00 330,000.00 Public Bidding 55 55 55 55 55 55 55 55 7 1000ul Filtered tips 10x96/pack 115 pack 18,000.00 2,070,000.00 Public Bidding 29 29 29 29 29 29 28 28 8 10ul Filtered tips 10x96/pack 115 pack 16,000.00 1,840,000.00 Public Bidding 29 29 29 29 29 29 28 28 9 200ul Filtered tips 10x96/pack 460 pack 16,000.00 7,360,000.00 Public Bidding 115 115 115 115 115 115 115 115 PCR Plate Sealing film, adhesive,opticaly clear 10 25 pack 25,000.00 625,000.00 Public Bidding 10 10 5 5 5 5 5 5 MSB1001 11 PCR Plate low profile, unskirted, clear MLL9601 100 pack 17,500.00 1,750,000.00 Public Bidding 25 25 25 25 25 25 25 25 12 Test Tube rack 5-10 ml( Autoclavable) 64 box 950.00 60,800.00 Public Bidding 25 25 14 14 25 25 0 13 Test Tube rack 5-10 ml( Autoclavable) 8 box 950.00 7,600.00 Petty Cash 0 8 8 0 0 14 PCR tube Cooling Rack 40 pc 5,000.00 200,000.00 Public Bidding 20 20 0 20 20 0 15 Microcentrifuge tube rack 2.0 ml 40 pc 1,500.00 60,000.00 Public Bidding 20 20 0 20 20 0 16 N95 Respirator and Surgical Mask 1860 (green) 6000 pc 350.00 2,100,000.00 Public Bidding 1500 1500 1500 1500 1500 1500 1500 1500 17 Biohazard Autoclavable bag(80cmx60cm) 2400 pc 67.00 160,800.00 Public Bidding 600 600 600 600 600 600 600 600 18 VTM tube 3.0 ml with OPS & NPS 25's 2880 box 9,000.00 25,920,000.00 Public Bidding 720 720 720 720 720 720 720 720 19 PPE set Type A 4000 set 1,800.00 7,200,000.00 Public Bidding 1000 1000 1000 1000 1000 1000 1000 1000 20 PPE Type B 4000 pc 200.00 800,000.00 Public Bidding 1000 1000 1000 1000 1000 1000 1000 1000

Sub Total 228,320,200.00 TOTAL AMOUNT 228,320,200.00

PHARMACY

IV FLUIDS 1 0.9 % Sodium Chloride Solution for Irrigation 1L 6240 bot 45.00 280,800.00 Public Bidding 0 3840 2000 1840 1200 1200 1200 1200 2 0.9 % Sodium Chloride 1 L (IV infusion) 30000 bot 40.94 1,228,200.00 Public Bidding 0 0 15000 15000 15000 15000 5% Dextrose in 0.3% Sodium Chloride 500ml (IV 3 800 bot 34.98 27,984.00 Public Bidding 0 800 400 400 0 0 infusion) 4 5% Dextrose in 0.3% Sodium Chloride 1 L (IV infusion) 100 bot 43.78 4,378.00 Public Bidding 60 60 40 40 0 0

5 5% Dextrose in 0.3% Sodium Chloride 1 L (IV infusion) 940 bot 60.00 56,400.00 Public Bidding 0 820 820 60 60 60 60 5% Dextrose in 0.45% Sodium Chloride 1 L (IV 6 240 bot 45.00 10,800.00 Public Bidding 60 60 60 60 60 60 60 60 infusion) 7 5% Dextrose in 0.9% Sodium Chloride 1L (IV infusion) 3600 bot 39.94 143,784.00 Public Bidding 900 900 900 900 900 900 900 900

8 5% Dextrose in Lactated Ringer's 1 L (IV infusion) 3600 bot 37.93 136,548.00 Public Bidding 0 0 1800 1800 1800 1800 5% Dextrose in Water 500 mL (IV infusion and as 9 3600 bot 42.11 151,596.00 Public Bidding 0 0 1800 1800 1800 1800 vehicle for IV medications) 10 10% Dextrose in Water 500 mL (IV infusion) 360 bot 37.50 13,500.00 Public Bidding 0 0 180 180 180 180 Balanced Multiple Maintenance Solution with 5% 11 480 bot 34.66 16,636.80 Public Bidding 0 0 240 240 240 240 Dextrose, 500 mL (infants)(IV infusion) Lactated Ringer's Solution (Ringer"s Lactate) 1L (IV 12 240 bot 38.50 9,240.00 Public Bidding 0 0 0 240 240 Infusion) 13 Mannitol 20% 500 mL (IV) 1200 bot 79.88 95,856.00 Public Bidding 0 400 200 200 400 400 400 400 14 Sterile Water for injection 50 mL (no preservative) 300 bot 21.22 6,366.00 Public Bidding 0 0 150 150 150 150

Sub Total 2,182,088.80

REGULATED DRUGS 1 Butorphanol 2 mg/mL, 1mL (IM/IV) (as tartrate) 600 amp/vial 509.00 305,400.00 Public Bidding 150 150 150 150 150 150 150 150 2 Clonazepam 2 mg 900 tab 15.00 13,500.00 Public Bidding 145 145 605 75 30 500 75 75 75 75 3 Clonazepam 2 mg 230 tab 15.00 3,450.00 Petty Cash 230 50 180 0 0 0 4 Diazepam 5 80 amp 15.00 1,200.00 Public Bidding 0 80 80 0 0 5 Diazepam 5 20 amp 15.00 300.00 Petty Cash 0 20 20 0 0 6 Diazepam 5 mg/mL,2mL (IM,IV ) 1500 amp 78.44 117,660.00 Public Bidding 0 0 1500 1500 0 7 Ephedrine 50 mg/mL,1 mL (IM,IV) (as sulfate) 200 amp 100.00 20,000.00 Petty Cash 200 200 0 0 0 8 Ephedrine 50 mg/mL,1 mL (IM,IV) (as sulfate) 1300 amp 120.00 156,000.00 Public Bidding 300 300 200 200 800 800 0

Page 20 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 9 Ephedrine 50 mg/mL,1 mL (IM,IV) (as sulfate) 200 amp 120.00 24,000.00 Petty Cash 0 200 100 100 0 0 10 Fentanyl (as citrate) 50 micrograms/mL, 2mL (IV) 2000 amp 56.56 113,120.00 Public Bidding 0 0 2000 2000 0

11 Ketamine ( as hydrochloride ) 50mg/mL,10 mL (IM,IV) 30 vial 455.61 13,668.30 Public Bidding 0 0 30 30 0

12 Midazolam 5mg/mL,1mL (IM,IV ) 6000 amp 71.33 427,980.00 Public Bidding 6000 4000 2000 0 0 0 13 Midazolam 5mg/mL,1mL (IM,IV ) 200 amp 71.33 14,266.00 Petty Cash 200 200 0 0 0 14 Midazolam 5mg/mL,1mL (IM,IV ) 8300 amp 150.00 1,245,000.00 Public Bidding 5300 5300 3000 3000 0 0 15 Midazolam 5mg/mL,1mL (IM,IV ) 500 amp 150.00 75,000.00 Petty Cash 400 400 100 100 0 0 16 Midazolam 15mg 100 tab 25.98 2,598.00 Public Bidding 0 100 100 0 0 17 Morphine (as sulfate) 10 mg 300 cap/tab 20.00 6,000.00 Public Bidding 0 0 300 300 0 18 Morphine (as sulfate) 30 mg 300 cap/tab 71.07 21,321.00 Public Bidding 0 0 300 300 0 19 Morphine ( as sulfate) 10 mg/mL,1mL(IM,IV,SC) 750 amp 150.00 112,500.00 Public Bidding 0 700 200 200 300 0 50 50 20 Morphine ( as sulfate) 10 mg/mL,1mL(IM,IV,SC) 300 amp 150.00 45,000.00 Petty Cash 100 100 200 100 100 0 0 Nalbuphine ( as hydrochloride) 10 mg/mL,1mL 21 1000 amp 53.44 53,440.00 Public Bidding 0 0 1000 1000 0 (IM,IV,SC) 22 Oxycodone (as hydrochloride) 10 mg 100 tab 129.75 12,975.00 Public Bidding 100 100 0 0 0 Oxycodone (as hydrochloride) 10 mg/mL, 1 mL for IV 23 20 amp 618.69 12,373.80 Public Bidding 0 0 20 20 0 infusion Pethidine (meperidine ) (as hydrochloride) 50 24 100 amp 140.00 14,000.00 Public Bidding 0 0 100 100 0 mg/ml,2mL ) (IM,IV,SC) 25 Phenobarbital 15 mg 300 tab 2.50 750.00 Public Bidding 300 300 0 0 0 26 Phenobarbital 30 mg 1740 tab 3.50 6,090.00 Public Bidding 0 1240 240 1000 500 500 0 27 Phenobarbital 30 mg 760 tab 3.50 2,660.00 Petty Cash 200 100 100 560 260 300 0 0 Phenobarbital 120 mg/mL (130 mg/mL), 1 mL ampul 28 500 amp 489.79 244,895.00 Public Bidding 250 250 0 250 250 0 (IM, IV) (as sodium salt) 29 Remifentanil 1 mg lyophilized powder (IV Infusion) 50 vial 1,500.00 75,000.00 Public Bidding 0 50 50 0 0 Remifentanil 2 mg (in vial) lyophilized powder (IV 30 50 vial 3,000.00 150,000.00 Public Bidding 50 50 0 0 0 Infusion) 31 Zolpidem 10 mg 100 tablet 60.00 6,000.00 Public Bidding 25 25 25 25 25 25 25 25

Sub Total 3,296,147.10

ANESTHETICS Bupivacaine 0.5% ( Isobaric ), 5mL (spinal) ( as 1 700 amp 142.00 99,400.00 Public Bidding 350 350 0 350 350 0 hydrochloride ) Bupivacaine 0.5% 10mL (local infiltration) ( as 2 1000 amp/vial 103.33 103,330.00 Public Bidding 300 300 0 300 300 400 400 hydrochloride ) Bupivacaine 0.5% 4mL (spinal) with 8% dextrose ( as 3 1000 amp 120.00 120,000.00 Public Bidding 0 0 500 500 500 500 hydrochloride ) Lidocaine (as hydrochloride) 2% (20 mg/mL), 50 mL 4 1800 vial 39.00 70,200.00 Public Bidding 0 0 900 900 900 900 (IM/IV) Lidocaine (as hydrochloride) 2%,1.8 mL (with 5 200 carp 19.75 3,950.00 Public Bidding 0 0 0 200 200 epinephrine) (local infiltration) 6 Lidocaine (as hydrochloride) 10%, 50 mL Spray 10 bot 1,969.30 19,693.00 Public Bidding 6 6 2 2 2 2 0 Lidocaine (as hydrochloride) 2%,5 mL (epidural, local 7 500 polyamp 12.49 6,245.00 Public Bidding 0 250 250 250 250 0 infiltration) 8 Propofol 10 mg/mL, 20 mL ( IV ) 2000 amp/vial 63.12 126,240.00 Public Bidding 0 0 1000 1000 1000 1000 9 Propofol 10 mg/mL, 50 mL (IV) 30 vial 540.00 16,200.00 Public Bidding 0 0 30 30 0 10 Sevoflurane 250ml 100 bot 4,974.33 497,433.00 Public Bidding 0 0 100 100 0

Sub Total 1,062,691.00000

ANTI-CONVULSANT 1 Carbamazepine 200mg 600 tab 2.05 1,230.00 Public Bidding 0 500 500 0 100 100 Divalproex Sodium OR Sodium Valproate + Valproic 2 500 tab 13.90 6,950.00 Public Bidding 0 0 250 250 250 250 Acid 250 mg film coated 3 Levetiracetam 250 mg 2000 16.00 32,000.00 Public Bidding 500 500 500 500 500 500 500 500 tab film coated 4 Levetiracetam 500 mg 4000 10.25 41,000.00 Public Bidding 750 750 1750 750 500 500 750 750 750 750 tab Levetiracetam 500mg/5mL (100mg/mL) concentrate 5 1389 vial 4,000.00 5,556,000.00 Public Bidding 264 264 375 375 375 375 375 375 solution for IV Infusion, 5mL

Page 21 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Levetiracetam 500mg/5mL (100mg/mL) concentrate Small Value 6 100 vial 4,000.00 400,000.00 0 100 100 0 0 solution for IV Infusion, 5mL Procurement Levetiracetam 500mg/5mL (100mg/mL) concentrate 7 11 vial 4,000.00 44,000.00 Petty Cash 7 7 4 4 0 0 solution for IV Infusion, 5mL 8 Levetiracetam 100mg/mL oral solution, 300mL Bottle 50 bot 1,538.38 76,919.00 Public Bidding 0 0 25 25 25 25

Small Value 9 Levetiracetam 100mg/mL oral solution, 300mL Bottle 50 bot 1,538.38 76,919.00 0 50 50 0 0 Procurement 10 Oxcarbazepine 300 mg 200 tab 14.93 2,986.00 Public Bidding 50 50 50 50 50 50 50 50 11 Oxcarbazepine 60 mg/mL, 100 mL oral suspension 200 bot 800.00 160,000.00 Public Bidding 50 50 50 50 50 50 50 50 12 Phenytoin (as sodium salt) 100 mg 1000 cap 10.62 10,620.00 Public Bidding 0 0 500 500 500 500 13 Phenytoin (as sodium salt ) 50 mg/mL,2mL (IV) 2900 amp 100.70 292,030.00 Public Bidding 0 900 500 400 500 500 1500 1500 Sodium Valproate + Valproic Acid 500 mg (333 mg 14 sodium valproate + 145 mg 700 tablet 40.00 28,000.00 Public Bidding 0 0 500 500 200 200 valproic acid) controlled release tablet 15 Topiramate 50 mg 200 tab 9.90 1,980.00 Public Bidding 50 50 50 50 50 50 50 50 16 Valproic acid 250mg/5ml,120ml 88 bot 670.00 58,960.00 Public Bidding 0 58 13 25 20 15 15 15 15 17 Valproic acid 250mg/5ml,120ml 7 bot 670.00 4,690.00 Petty Cash 7 7 0 0 0 18 Valproic Acid 500 mg/ 5mL IV infusion, 5 mL 100 vial 1,701.20 170,120.00 Public Bidding 25 25 25 25 25 25 25 25

Sub Total 6,964,404.00

ANTI-INFECTIVES 1 Amikacin (as sulfate) 125mg/mL,2 ml (IM,IV) 1500 vial 55.00 82,500.00 Public Bidding 0 0 750 750 750 750 2 Amoxicillin 500 mg ( as trihydrate ) 500 cap 1.28 640.00 Public Bidding 0 500 500 0 0 3 Ampicillin 250 mg ( as sodium salt ) ( IM,IV ) 3000 vial 8.89 26,670.00 Public Bidding 0 0 1500 1500 1500 1500 4 Ampicillin 1g ( as sodium salt ) ( IM,IV ) 3000 vial 11.29 33,870.00 Public Bidding 0 0 1500 1500 1500 1500 Ampicillin + Sulbactam: 500mg Ampicillin + 250mg 5 2500 vial 23.45 58,625.00 Public Bidding 0 0 1000 1000 1500 1500 Sulbactam (as sodium salt) (IM,IV) Azithromycin 500mg (as base/as dihydrate/as 6 3000 tab 15.38 46,140.00 Public Bidding 0 750 750 1500 1500 750 750 monohydrate) Azithromycin 500 mg powder, (IV infusion), (as base/as 7 1000 vial 519.29 519,290.00 Public Bidding 250 250 250 250 250 250 250 250 dihydrate) Cefalexin 250mg/5mL granules/powder for 8 20 bot 26.25 525.00 Public Bidding 5 5 5 5 5 5 5 5 syrup/suspension 60mL ( as monohydrate ) 9 Cefalexin 500 mg ( as monohydrate ) 21500 cap 3.50 75,250.00 Public Bidding 4000 4000 7500 7500 5000 5000 5000 5000 10 Cefalexin 500 mg ( as monohydrate ) 3500 cap 3.50 12,250.00 Petty Cash 0 3500 3500 0 0 11 Cefazolin 1g (IM,IV) ( as sodium salt ) 3000 vial 16.60 49,800.00 Public Bidding 0 0 1500 1500 1500 1500 12 Cefepime 1g (IM,IV) ( as hydrochloride ) 7000 vial 91.72 642,040.00 Public Bidding 1000 1000 3000 3000 3000 3000 0 13 Cefepime 1g (IM,IV) ( as hydrochloride ) 4000 vial 150.00 600,000.00 Public Bidding 0 3500 3500 0 500 500 14 Cefixime 200 mg 500 cap 8.78 4,390.00 Public Bidding 0 0 250 250 250 250

15 Cefixime 100 mg/5 mL, 60 mL granules for suspension 30 bot 175.00 5,250.00 Public Bidding 15 15 0 15 15 0

16 Cefotaxime 500mg (as sodium salt) (IM,IV) 500 vial 46.12 23,060.00 Public Bidding 0 0 250 250 250 250 17 Cefoxitin 1g ( as sodium salt ) (IM,IV) 3000 vial 99.44 298,320.00 Public Bidding 0 0 1500 1500 1500 1500 18 Ceftazidime 1 g (as pentahydrate) ( IM,IV ) 25000 vial 37.43 935,750.00 Public Bidding 0 15000 2500 12500 7500 5000 2500 2500 2500 Ceftriaxone (as disodium/sodium salt) 1g vial + 10mL 19 20000 vial 19.94 398,800.00 Public Bidding 0 13000 4000 9000 4500 4500 2500 2500 diluent (IV) 20 Cefuroxime 500 mg (as axetil) 24500 tab 25.00 612,500.00 Public Bidding 4500 4500 5000 5000 7500 7500 7500 7500 21 Cefuroxime 500 mg (as axetil) 500 tab 25.00 12,500.00 Petty Cash 500 500 0 0 0

22 Cefuroxime 250mg/5ml granules for suspension,120ml 60 bot 151.00 9,060.00 Public Bidding 30 30 0 15 15 15 15

23 Chloramphenicol 1g vial IV (as sodium succinate) 20 vial 50.00 1,000.00 Public Bidding 5 5 5 5 5 5 5 5

24 Chlorhexidine Solution 0.12%, 120 mL (as gluconate) 536 bot 150.00 80,400.00 Public Bidding 0 336 136 200 100 100 100 100

25 Chlorhexidine Solution 0.12%, 120 mL (as gluconate) 264 bot 150.00 39,600.00 Petty Cash 115 39 30 46 149 81 23 45 0 0

26 Ciprofloxacin 500 mg (as hydrochloride) 1000 tab 1.52 1,520.00 Public Bidding 0 0 500 500 500 500 Ciprofloxacin 2 mg/mL, 100 mL (IV infusion) (as 27 8000 vial 24.32 194,560.00 Public Bidding 0 0 4000 4000 4000 4000 lactate) 28 Clarithromycin 500 mg base 2500 tab 22.00 55,000.00 Public Bidding 500 500 1000 1000 500 500 500 500 29 Clarithromycin 500 mg base 500 tab 22.00 11,000.00 Petty Cash 500 500 0 0 0

Page 22 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Clarithromycin 125mg/5mL granules/powder for 30 30 bot 160.32 4,809.60 Public Bidding 0 0 15 15 15 15 suspension, 50 mL 31 Clindamycin HCl 150 mg (as hydrochloride) 300 cap 3.00 900.00 Public Bidding 0 0 150 150 150 150 32 Clindamycin HCl 300 mg (as hydrochloride) 700 cap 5.50 3,850.00 Public Bidding 0 200 100 100 250 250 250 250

33 Clindamycin 150 mg/mL, 4 mL ( IM,IV ) (as phosphate) 15000 amp 78.67 1,180,050.00 Public Bidding 3750 3750 3750 3750 3750 3750 3750 3750

34 Cloxacillin (as sodium salt) 500mg 900 cap 3.01 2,709.00 Public Bidding 225 225 225 225 225 225 225 225 Cloxacillin (as sodium salt) 250mg/ 5mL powder for oral 35 10 bot 31.00 310.00 Public Bidding 5 5 0 5 5 0 solution, 60 mL Co-Amoxiclav : 500mg amoxicillin (as trihydrate) + 125 36 15000 tab 7.99 119,850.00 Public Bidding 3750 3750 3750 3750 3750 3750 3750 3750 mg potassium clavulanate Co-Amoxiclav : 200 mg amoxicillin (as trihydrate) + 28.5 37 mg potassium clavulanate per 5 ml granules/powder for 130 bot 115.76 15,048.80 Public Bidding 55 25 30 25 25 25 25 25 25 suspension, 70mL Colistin 2,000,000 IU lyophilized powder for injection 38 300 vial 2,310.00 693,000.00 Public Bidding 50 50 150 150 50 50 50 50 (IV infusion) Colistin 2,000,000 IU lyophilized powder for injection 39 400 vial 2,310.00 924,000.00 Emergency Cases 0 400 400 0 0 (IV infusion) Cotrimoxazole: 800mg sulfamethoxazole + 160 mg 40 5000 tab 2.00 10,000.00 Public Bidding 1250 1250 1250 1250 1250 1250 1250 1250 trimethoprim Cotrimoxazole (sulfamethoxazole + 41 trimethoprim) 400 mg sulfamethoxazole + 80 mg 95 bot 45.00 4,275.00 Public Bidding 65 65 0 30 30 0 trimethoprim per 5 mL suspension, 60 mL Cotrimoxazole (sulfamethoxazole + 42 trimethoprim) 400 mg sulfamethoxazole + 80 mg 35 bot 45.00 1,575.00 Petty Cash 35 35 0 0 0 trimethoprim per 5 mL suspension, 60 mL 43 Erythromycin 500 mg (as stearate) 500 tab 6.50 3,250.00 Public Bidding 0 0 500 500 0 Erythromycin 200 mg/5 mL granules/powder for 44 100 bot 46.00 4,600.00 Public Bidding 0 0 50 50 50 50 suspension, 60 mL (as ethyl succinate) 45 Fluconazole 150mg 300 cap 70.00 21,000.00 Public Bidding 0 0 200 200 100 100 46 Fluconazole 150mg 100 cap 70.00 7,000.00 Petty Cash 100 100 0 0 0 47 Fluconazole 2mg/ml,100ml (IV Infusion) 280 vial 336.77 94,295.60 Public Bidding 30 30 50 50 100 100 100 100 48 Fluconazole 2mg/ml,100ml (IV Infusion) 20 vial 336.77 6,735.40 Petty Cash 20 20 0 0 0 49 Gentamicin (as sulfate) 40 mg/mL, 2 mL (IM ,IV) 2000 amp/vial 17.66 35,320.00 Public Bidding 0 0 1000 1000 1000 1000 50 Isoniazid 200mg/5ml syrup, 120ml 20 bot 71.94 1,438.80 Public Bidding 0 0 20 20 0 51 Levofloxacin 500 mg 1000 tab 8.40 8,400.00 Public Bidding 250 250 250 250 250 250 250 250 52 Mebendazole 500mg 100 tab 8.00 800.00 Public Bidding 25 25 25 25 25 25 25 25 53 Mebendazole 100mg/5ml suspension, 60ml, 50 bot 17.00 850.00 Public Bidding 0 0 50 50 0 54 Meropenem (as trihydrate) 1g powder 4800 vial 169.33 812,784.00 Public Bidding 0 2000 1000 1000 1900 1900 900 900 55 Metronidazole 500 mg 500 tab 1.56 780.00 Public Bidding 0 0 250 250 250 250 Metronidazole 125mg base 5mL (200mg/5mL ( as 56 100 bot 24.00 2,400.00 Public Bidding 0 0 50 50 50 50 benzoate)) suspension, 60mL 57 Metronidazole 5 mg/ml, 100ml (IV infusion) 7000 vial 14.94 104,580.00 Public Bidding 0 0 3500 3500 3500 3500 58 Nitrofurantoin 100mg (as macrocrystals) 50 cap 7.00 350.00 Public Bidding 0 50 50 0 0 59 Nystatin 100,000 units/ml suspension,30ml 238 bot 600.00 142,800.00 Public Bidding 0 0 94 94 144 144 60 Nystatin 100,000 units/ml suspension,30ml 50 bot 600.00 30,000.00 Petty Cash 20 20 30 30 0 0 61 Oxacillin (as sodium salt) 500 mg (IM/IV) 4000 vial 20.33 81,320.00 Public Bidding 0 0 0 4000 4000 Penicillin G Benzathine (Benzathine benzylpenicillin) 62 300 vial 49.87 14,961.00 Public Bidding 0 0 150 150 150 150 1,200,000 units (MR) (IM) Penicillin G Crystalline (Benzylpenicillin) (as sodium 63 1500 vial 7.39 11,085.00 Public Bidding 0 0 750 750 750 750 salt) 1,000,000 units (IM,IV ) Piperacillin + Tazobactam (as sodium salt) 2 g 64 5000 vial 73.22 366,100.00 Public Bidding 0 3000 1500 1500 1000 1000 1000 1000 piperacillin + 250 mg tazobactam (IV infusion) Piperacillin + Tazobactam (as sodium salt) 4 g 65 8500 vial 98.48 837,080.00 Public Bidding 750 750 6250 750 2750 2750 750 750 750 750 piperacillin + 500 mg tazobactam (IV infusion) 66 Pyrazinamide 250mg/5ml suspension, 120ml 50 bot 82.04 4,102.00 Public Bidding 0 0 50 50 0 67 Rifampicin 200 mg/5 mL suspension, 120 mL 50 bot 162.00 8,100.00 Public Bidding 0 0 50 50 0 68 Vancomycin (as hydrochloride) 500mg (IV) 1500 vial 158.23 237,345.00 Public Bidding 1500 500 500 500 0 0 0 69 Vancomycin (as hydrochloride) 500mg (IV) 2400 vial 230.00 552,000.00 Public Bidding 0 400 400 1000 1000 1000 1000 70 Vancomycin (as hydrochloride) 500mg (IV) 400 vial 230.00 92,000.00 Petty Cash 0 400 200 200 0 0

Sub Total 11,272,164.20

Page 23 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

ANTI-VIRAL DRUGS 1 Aciclovir 800 mg 1000 tab 40.00 40,000.00 Public Bidding 0 0 500 500 500 500 2 Aciclovir 25mg/mL, 10mL (in infusion) 1100 vial 977.43 1,075,173.00 Public Bidding 125 125 725 125 300 300 125 125 125 125 Lamivudine Tenofovir Efavirenz 300mg/300mg/600mg 3 400 bot 900.00 360,000.00 Public Bidding 100 100 100 100 100 100 100 100 tablet (30's) 4 Valganciclovir 450 mg 120 tab 260.00 31,200.00 Public Bidding 0 0 20 20 100 100 Small Value 5 Valganciclovir 450 mg 280 tab 260.00 72,800.00 0 280 280 0 0 Procurement

Sub Total 1,579,173.00

ANTI-ALLERGIES 1 Cetirizine (as dihydrochloride) 10mg 5000 tab 0.43 2,150.00 Public Bidding 0 0 2500 2500 2500 2500 2 Cetirizine (as dihydrochloride) 1mg/1mL, 60mL 142 bot 55.00 7,810.00 Public Bidding 0 0 142 142 0 3 Cetirizine (as dihydrochloride) 1mg/1mL, 60mL 74 bot 55.00 4,070.00 Petty Cash 30 30 44 14 30 0 0 4 Diphenhydramine (as hydrochloride ) 25mg 400 cap 1.21 484.00 Public Bidding 0 0 200 200 200 200 Diphenhydramine (as hydrochloride ) 50 mg/mL,1mL 5 1000 amp 21.89 21,890.00 Public Bidding 0 0 500 500 500 500 (IM ,IV ) Diphenhydramine (as hydrochloride ) 12.5mg/5 mL, 6 144 bot 85.00 12,240.00 Public Bidding 0 144 144 0 0 60mL syrup 7 Hydrocortisone 100 mg (IV) (as sodium succinate) 10000 vial 23.05 230,500.00 Public Bidding 0 0 5000 5000 5000 5000 8 Loratadine 10 mg 500 tab 1.47 735.00 Public Bidding 125 125 125 125 125 125 125 125

Sub Total 279,879.00

ANTIDOTES 1 Acetylcysteine 200mg 300 sachet 10.00 3,000.00 Public Bidding 0 0 300 300 0 2 Acetylcysteine 600mg effervescent 5000 tab 22.00 110,000.00 Public Bidding 0 0 2500 2500 2500 2500 3 Acetylcysteine 200 mg/mL, 25 mL (IV infusion) 50 bot 1,500.00 75,000.00 Public Bidding 0 0 25 25 25 25

4 Acetylcysteine 100 mg/mL, 3 mL solution for inhalation 75 amp 84.00 6,300.00 Public Bidding 0 0 75 75 0 Activated Charcoal powder, USP grade given as slurry, 1 5 3 pack/bot 390.00 1,170.00 Public Bidding 0 1 1 2 2 0 kilo Deferoxamine (as mesilate) powder, 500 mg (IM, IV 6 20 vial 183.32 3,666.40 Public Bidding 5 5 5 5 5 5 5 5 infusion, SC) 7 N-acetyl Penicillamine crystals, 25 g 20 bot 500.00 10,000.00 Public Bidding 5 5 5 5 5 5 5 5 Naloxone (as hydrochloride) 400mcg/mL, 1mL 8 10 amp 272.50 2,725.00 Public Bidding 0 0 5 5 5 5 (IM,IV,SC) 9 Protamine Sulfate 10 mg/mL, 5 mL (IV) 12 amp 500.00 6,000.00 Public Bidding 3 3 3 3 3 3 3 3 10 Sodium Sulfate powder, USP grade 12 pack/bot 500.00 6,000.00 Public Bidding 3 3 3 3 3 3 3 3

11 Sugammadex 100mg/mL solution for injection (IV), 2ml 12 vial 4,731.35 56,776.20 Public Bidding 3 3 3 3 3 3 3 3

Sub Total 280,637.60

ANTINEOPLASTIC AND IMMUNOSUPPRESSIVES 1 Bleomycin ) powder, 15 IU (as sulfate (IM, IV) 30 amp/vial 1,900.00 57,000.00 Public Bidding 0 0 10 0 10 10 10 10 10 Calcium Folinate (leucovorin calcium) 10 mg/mL, 5 mL 2 30 amp/vial 218.85 6,565.50 Public Bidding 15 15 0 0 15 15 0 0 (IM, IV) 3 Capecitabine 500 mg 20000 tab 51.00 1,020,000.00 Public Bidding 3750 3750 8750 3750 2500 2500 3750 3750 3750 3750 4 Carboplatin 10mg/mL, 45mL (IV) 40 vial 1,559.57 62,382.80 Public Bidding 10 10 10 10 10 10 10 10 5 Cisplatin 1 mg/mL, 50 mL (IV) 135 vial 570.00 76,950.00 Public Bidding 25 25 60 25 35 25 25 25 25 6 Cyclophosphamide powder 500mg (IV) 300 vial 150.00 45,000.00 Public Bidding 75 75 75 75 75 75 75 75 7 Cytarabine 100mg/mL solution for injection, 5mL 100 vial 150.00 15,000.00 Petty Cash 0 100 100 0 0 8 Cytarabine 100mg/mL solution for injection, 5mL 895 vial 1,000.00 895,000.00 Public Bidding 0 685 410 275 105 105 105 105 9 Cytarabine 100mg/mL solution for injection, 5mL 225 vial 1,000.00 225,000.00 Petty Cash 0 225 179 21 25 0 0 10 Docetaxel 40mg/ml,2ml (IV solution) (anhydrous) 200 vial 2,545.25 509,050.00 Public Bidding 50 50 50 50 50 50 50 50 11 Doxorubucin (as hydrochloride) 2mg/ml, 25ml (IV) 288 vial 485.00 139,680.00 Public Bidding 72 72 72 72 72 72 72 72 12 Etoposide 100 mg (IV) 340 vial 400.00 136,000.00 Public Bidding 220 220 100 100 20 20 0 13 Etoposide 100 mg (IV) 80 vial 400.00 32,000.00 Petty Cash 50 20 30 30 30 0 0 14 Fluorouracil 50mg/ml, 10ml (IV,IV Infusion) 30 vial 69.00 2,070.00 Public Bidding 0 0 15 15 15 15

Page 24 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

15 Gemcitabine (as hydrochloride) 200mg (IV infusion ) 300 vial 652.50 195,750.00 Public Bidding 75 75 75 75 75 75 75 75

16 Gemcitabine (as hydrochloride) 1g ( IV infusion ) 200 vial 2,418.50 483,700.00 Public Bidding 50 50 50 50 50 50 50 50 17 Idarubicin (as hydrochloride) powder, 5mg vial (IV) 50 vial 6,531.74 326,587.00 Public Bidding 0 50 50 0 0 Irinotecan (as hydrochloride) 100 mg/5 mL concentrate 18 50 vial 2,878.00 143,900.00 Public Bidding 10 10 10 10 15 15 15 15 (IV infusion) 19 L-Asparaginase lyophilized powder, 10,000 IU (IV) 354 vial 2,200.00 778,800.00 Public Bidding 0 129 87 42 113 113 112 112 20 L-Asparaginase lyophilized powder, 10,000 IU (IV) 196 vial 2,200.00 431,200.00 Petty Cash 66 6 60 130 50 38 42 0 0 21 Letrozole 2.5 mg 1000 tab 49.80 49,800.00 Public Bidding 250 250 250 250 250 250 250 250 Leuproreline (as acetate) 3.75mg/2ml vial with syringe 22 5 vial 5,700.00 28,500.00 Public Bidding 0 0 0 5 5 (IM,SC) 23 Mercaptopurine 50 mg 100 tab 18.00 1,800.00 Public Bidding 25 25 25 25 25 25 25 25 Mesna (sodium-2-mercaptoethanesulphonate) 100 24 45 amp 148.50 6,682.50 Public Bidding 15 15 15 15 15 15 0 mg/mL, 4 mL (IV) 25 Methotrexate 2.5 mg (as base or sodium salt) 300 tab 8.79 2,637.00 Public Bidding 75 75 75 75 75 75 75 75 Methotrexate 25 mg/mL, 2 mL (IM, IV, Intrathecal) (as 26 680 vial 250.00 170,000.00 Public Bidding 80 80 200 200 200 200 200 200 sodium salt, preservative-free) Methotrexate 25 mg/mL, 2 mL (IM, IV, Intrathecal) (as 27 120 vial 250.00 30,000.00 Petty Cash 80 80 40 40 0 0 sodium salt, preservative-free) 28 Mycophenolate Mofetil 500 mg 20 tab 57.50 1,150.00 Public Bidding 5 5 5 5 5 5 5 5 29 Oxaliplatin powder, 50mg (IV infusion) 500 amp/vial 1,788.00 894,000.00 Public Bidding 75 75 275 75 200 75 75 75 75 Paclitaxel 6mg/ml, 25ml (IV ,IV Infusion) (with non 30 298 vial 5,880.00 1,752,240.00 Public Bidding 74 74 74 74 75 75 75 75 PVC tubing) 31 Tamoxifen (as citrate) 20mg 1500 tab 7.25 10,875.00 Public Bidding 375 375 375 375 375 375 375 375

32 Trastuzumab 150 mg lyophilized powder (IV infusion) 60 vial 29,148.27 1,748,896.20 Public Bidding 15 15 15 15 15 15 15 15

33 Vincristine (as sulfate) 1mg/ml, 2ml (IV) 230 vial 400.00 92,000.00 Public Bidding 50 50 80 50 30 50 50 50 50

Sub Total 10,370,216.00

ANTIPSYCHOTIC

1 Aripiprazole 10 mg orally disintegrating tablet (ODT) 50 tablet 60.00 3,000.00 Public Bidding 0 0 50 50 0

2 Escitalopram (as oxalate) 10 mg 100 tablet 3.48 348.00 Public Bidding 25 25 25 25 25 25 25 25 3 Fluoxetine 20 mg 200 dispersable tab/cap 23.75 4,750.00 Public Bidding 50 50 50 50 50 50 50 50 4 Lithium Carbonate 450mg MR 100 tab 4.33 433.00 Public Bidding 25 25 25 25 25 25 25 25 5 Olanzapine 10 mg 200orodispersible tablet (ODT) 32.00 6,400.00 Public Bidding 0 0 100 100 100 100 6 Quetiapine (as fumarate) 25 mg 100 tablet 20.00 2,000.00 Public Bidding 0 0 50 50 50 50 7 Quetiapine (as fumarate) 200 mg 100 tablet 34.00 3,400.00 Public Bidding 0 0 50 50 50 50 8 Risperidone 2 mg orodispersible tablet 100 tablet 41.13 4,113.00 Public Bidding 25 25 25 25 25 25 25 25 9 Sertraline (as hydrochloride) 50 mg 100 tablet 7.95 795.00 Public Bidding 25 25 25 25 25 25 25 25

Sub Total 25,239.00

BLOOD AFFECTING MEDICINES 1 Enoxaparin (as sodium salt) 100mg/mL, 0.4 mL (SC) 5200 pre-filled syringe 218.11 1,134,172.00 Public Bidding 0 3200 200 3000 1000 1000 1000 1000 2 Enoxaparin (as sodium salt) 100mg/mL, 0.6 mL (SC) 2000 pre-filled syringe 320.00 640,000.00 Public Bidding 0 0 1000 1000 1000 1000 Epoetin alfa ( Recombinant Human Erythropoetin) 4000 3 10500 pre-filled syringe 405.00 4,252,500.00 Public Bidding 2500 2500 3000 2500 500 2500 2500 2500 2500 IU/0.4ml (IV,SC) Epoetin beta ( Recombinant Erythropoetin) 5000 4 9003 pre-filled syringe 978.00 8,804,934.00 Public Bidding 0 3704 2204 750 750 2799 2799 2500 2500 IU/0.3ml (IV,SC) Filgrastim (G_CSF) 300mcg/0.5ml solution for injection 5 400 pre-filled syringe 1,100.00 440,000.00 Public Bidding 375 375 25 25 0 0 (IV,SC) Filgrastim (G_CSF) 300mcg/0.5ml solution for injection 6 342 pre-filled syringe 2,300.00 786,600.00 Public Bidding 0 342 342 0 0 (IV,SC) Filgrastim (G_CSF) 300mcg/0.5ml solution for injection 7 8 pre-filled syringe 2,300.00 18,400.00 Petty Cash 0 8 8 0 0 (IV,SC) Human Recombinant Tissue Type Plasminogen Activator 8 3 vial 27,264.30 81,792.90 Public Bidding 0 1 1 0 2 2 (Alteplase) 50 mg powder for I.V. infusion

Human Recombinant Tissue Type Plasminogen Activator 9 2 vial 27,264.30 54,528.60 Emergency Cases 0 2 2 0 0 (Alteplase) 50 mg powder for I.V. infusion

Page 25 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 10 Iron sucrose 20mg/ml,5ml 300 amp 114.68 34,404.00 Public Bidding 0 0 150 150 150 150 Phytomenadione (phytonadione, Vitamin K1) 11 10mg/mL,1mL ampul (IM,IV)(as aqueous colloidal 2000 amp 19.65 39,300.00 Public Bidding 0 0 1000 1000 1000 1000 solution with benzyl alcohol) 12 Tranexamic Acid 500 mg 1000 cap 5.76 5,760.00 Public Bidding 0 0 500 500 500 500 13 Tranexamic Acid 100mg/mL,5mL (IM,IV) 500 amp 15.78 7,890.00 Public Bidding 0 0 500 500 0

Sub Total 16,300,281.50

BLOOD PRODUCTS AND BLOOD SUBSTITUTES 1 Albumin, Human 20%, 50mL (IV, IV infusion) 2500 bot 1,920.11 4,800,275.00 Public Bidding 0 0 1250 1250 1250 1250

2 Hydroxyethyl starch 6% solution, 500 mL (IV Infusion) 140 bot 401.74 56,243.60 Public Bidding 0 40 40 100 100 0

Sub Total 4,856,518.60

CARDIOVASCULAR MEDICINES 1 Adenosine 3mg/mL,2mL (IV) 25 vial 221.32 5,533.00 Public Bidding 0 0 15 15 10 10 2 Amiodarone 50mg/ml, 3ml (IV) ( as hydrochloride ) 35 amp 320.00 11,200.00 Petty Cash 35 15 20 0 0 0 3 Amiodarone 50mg/ml, 3ml (IV) ( as hydrochloride ) 302 amp 350.00 105,700.00 Public Bidding 35 35 143 43 100 62 62 62 62 4 Amiodarone 50mg/ml, 3ml (IV) ( as hydrochloride ) 113 amp 350.00 39,550.00 Petty Cash 55 55 58 31 27 0 0 5 Amiodarone 50mg/ml, 3ml (IV) ( as hydrochloride ) 200 tab 18.00 3,600.00 Public Bidding 0 200 200 0 0 6 Amlodipine 5 mg ( as besilate/camsylate ) 11000 tab 0.47 5,170.00 Public Bidding 0 5000 2500 2500 3000 3000 3000 3000 7 Amlodipine 10 mg ( as besilate/camsylate ) 10000 tab 0.67 6,700.00 Public Bidding 0 4000 2000 2000 3000 3000 3000 3000 8 Aspirin 80 mg 2500 tab 0.78 1,950.00 Public Bidding 0 0 1250 1250 1250 1250 9 Aspirin 300 mg 30 tab 5.00 150.00 Public Bidding 15 15 0 15 15 0 10 Atorvastatin calcium 40mg 12000 tab 9.88 118,560.00 Public Bidding 0 0 6000 6000 6000 6000 11 Atropine 1 mg/mL, 1 mL (as sulfate) (IM,IV,SC) 100 amp 13.67 1,367.00 Public Bidding 0 0 0 100 100 12 Bisoprolol 2.5mg (as fumarate) 200 tab 30.00 6,000.00 Public Bidding 200 200 0 0 0 13 Bisoprolol 5mg (as fumarate) 170 tab 40.00 6,800.00 Public Bidding 170 170 0 0 0 14 Bisoprolol 5mg (as fumarate) 30 tab 40.00 1,200.00 Petty Cash 30 30 0 0 0 15 Captopril 25 mg 2000 tab 0.91 1,820.00 Public Bidding 0 0 1000 1000 1000 1000 16 Carvedilol 6.25mg 10000 tab 1.38 13,800.00 Public Bidding 0 2000 1000 1000 4000 4000 4000 4000 17 Cilostazol 500mg 500 tab 20.00 10,000.00 Public Bidding 500 500 0 0 0 18 Cilostazol 100mg 514 tab 35.00 17,990.00 Public Bidding 289 289 75 75 75 75 75 75 19 Cilostazol 100mg 86 tab 35.00 3,010.00 Petty Cash 86 86 0 0 0 20 Clonidine 75 mcg ( as hydrochloride ) 5000 tab 5.22 26,100.00 Public Bidding 0 2000 1000 1000 1500 1500 1500 1500 Clonidine 150 micrograms/mL, 1 mL ampul (IV) (as 21 100 amp 95.04 9,504.00 Public Bidding 0 0 50 50 50 50 hydrochloride) 22 Clopidogrel 75 mg 5000 tab 1.27 6,350.00 Public Bidding 0 0 2500 2500 2500 2500 23 Digoxin 250mcg 2000 tab 4.04 8,080.00 Public Bidding 0 0 1000 1000 1000 1000 24 Digoxin 50mcg/mL elixir, 60mL 40 bot 1,000.00 40,000.00 Public Bidding 5 5 0 15 15 20 20 25 Digoxin 50mcg/mL elixir, 60mL 10 bot 1,000.00 10,000.00 Petty Cash 6 1 5 4 2 2 0 0 26 Digoxin 250 mcg/mL, 2 mL (IM,IV ) 300 amp 115.17 34,551.00 Public Bidding 0 0 150 150 150 150 27 Diltiazem ( as hydrochloride ) 60mg 200 tab 3.10 620.00 Public Bidding 50 50 50 50 50 50 50 50 Dobutamine 50 mg/mL, 5 mL (concentrate) (IV 28 2000 amp 155.85 311,700.00 Public Bidding 0 0 1000 1000 1000 1000 infusion) (as hydrochloride) 29 Dopamine (as hydrochloride) 40mg/mL, 5mL (IV) 1550 amp/vial 42.12 65,286.00 Public Bidding 0 50 50 750 750 750 750 30 Enalapril (as maleate) 5 mg 200 tab 4.06 812.00 Public Bidding 0 0 100 100 100 100 31 Enalapril (as maleate) 5 mg 100 tab 15.00 1,500.00 Public Bidding 100 100 0 0 0 32 Enalapril (as maleate) 5 mg 100 tab 15.00 1,500.00 Petty Cash 100 100 0 0 0 33 Enalapril (as maleate) 20 mg 100 tab 9.00 900.00 Public Bidding 0 0 50 50 50 50 Epinephrine (adrenaline)1 mg/mL, 1 mL ampul (IV, IM, 34 8000 amp 23.39 187,120.00 Public Bidding 0 3000 1500 1500 2500 2500 2500 2500 SC) (as hydrochloride) 35 Esmolol (as hydrochloride ) 10mg/mL, 10mL (IV) 20 vial 436.75 8,735.00 Public Bidding 0 0 10 10 10 10 36 Fenofibrate 200mg 100 cap 13.00 1,300.00 Public Bidding 0 0 0 0 100 100 Glyceryl Trinitrate (nitroglycerin) 1mg/mL,10mL (IV 37 300 amp 500.88 150,264.00 Public Bidding 0 0 150 150 150 150 infusion) Heparin ( unfractionated ) ( as sodium salt ) 1000IU/mL, 38 14000 vial 120.00 1,680,000.00 Public Bidding 0 7200 2200 5000 3500 3500 3300 3300 5mL (IV infusion, SC) (bovine origin)

Page 26 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Heparin ( unfractionated ) ( as sodium salt ) 1000IU/mL, 39 7000 vial 120.00 840,000.00 Emergency Cases 0 7000 7000 0 0 5mL (IV infusion, SC) (bovine origin) Heparin ( unfractionated ) ( as sodium salt ) 1000IU/mL, 40 200 vial 120.00 24,000.00 Petty Cash 0 200 200 0 0 5mL (IV infusion, SC) (bovine origin) Heparin ( unfractionated ) (as sodium salt) 5000IU/mL, 41 2950 vial 250.00 737,500.00 Public Bidding 0 0 1450 1450 1500 1500 5mL (IV infusion, SC) (bovine origin) Heparin ( unfractionated ) (as sodium salt) 5000IU/mL, 42 50 vial 250.00 12,500.00 Petty Cash 0 50 50 0 0 5mL (IV infusion, SC) (bovine origin) Hydralazine ( as hydrochloride ) 20 mg/mL,1 mL (IM,IV 43 250 amp 34.96 8,740.00 Public Bidding 0 0 125 125 125 125 ) 44 Isosorbide Dinitrate 5mg Sublingual 500 sublingual tab 8.25 4,125.00 Public Bidding 0 0 250 250 250 250 45 Isosorbide Dinitrate 10mg 500 tab 8.88 4,440.00 Public Bidding 0 0 250 250 250 250 46 Isosorbide - 5 - Mononitrate 60 mg MR 4280 tab/cap 20.00 85,600.00 Public Bidding 0 290 290 1490 1490 2500 2500 47 Isosorbide - 5 - Mononitrate 60 mg MR 2380 tab/cap 20.00 47,600.00 Petty Cash 1750 490 1260 630 210 210 210 0 0 48 Losartan ( as potassium salt ) 50 mg 20000 tab 0.80 16,000.00 Public Bidding 0 5000 5000 10000 10000 5000 5000 Magnesium Sulfate (as heptahydrate) 250mg/mL,10mL 49 200 amp 56.76 11,352.00 Public Bidding 0 100 100 100 100 0 (IM,IV ) Magnesium Sulfate (as heptahydrate) 250mg/mL,20mL 50 2700 vial 55.00 148,500.00 Public Bidding 0 0 1620 1620 1080 1080 (IM,IV ) 51 Methyldopa 250 mg 3000 tab 9.45 28,350.00 Public Bidding 0 0 1500 1500 1500 1500 52 Metoprolol (as tartrate) 50 mg 6500 tab 0.98 6,370.00 Public Bidding 1500 1500 2000 1500 250 250 1500 1500 1500 1500 53 Nicardipine (as hydrochloride) 1mg/mL, 2 mL (IV) 400 amp 89.22 35,688.00 Public Bidding 0 200 200 100 100 100 100 54 Nicardipine (as hydrochloride) 1mg/mL, 10mL (IV) 4000 amp 211.33 845,320.00 Public Bidding 0 0 2000 2000 2000 2000 55 Nifedipine 10mg 1000 cap 3.44 3,440.00 Public Bidding 0 0 500 500 500 500 56 Nimodipine 30 mg 991 tab 45.00 44,595.00 Public Bidding 0 491 491 250 250 250 250 57 Nimodipine 30 mg 609 tab 45.00 27,405.00 Petty Cash 300 100 200 309 50 259 0 0 Norepinephrine (as bitartrate) 1mg/mL, 2 mL (IV 58 14000 amp 97.33 1,362,620.00 Public Bidding 0 4000 2000 2000 7500 4500 1500 1500 2500 2500 infusion) Norepinephrine (as bitartrate) 1mg/mL, 4 mL (IV 59 2000 amp 183.17 366,340.00 Public Bidding 0 0 1000 1000 1000 1000 infusion) 60 Propranolol (as hydrochloride) 10mg 1000 tab 6.00 6,000.00 Public Bidding 0 0 500 500 500 500 61 Sacubitril/Valsartan 50mg 200 tab 100.00 20,000.00 Public Bidding 200 200 0 0 0 62 Sacubitril/Valsartan 100mg 200 tab 200.00 40,000.00 Public Bidding 200 200 0 0 0

63 Streptokinase powder, 1,500,000 IU vial (IV infusion) 50 vial 4,500.00 225,000.00 Public Bidding 50 50 0 0 0

64 Terazosin (as hydrochloride) 2 mg 200 tab 25.00 5,000.00 Public Bidding 50 50 50 50 50 50 50 50 65 Trimetazidine (as hydrochloride) 35 mg 2000 tab 4.07 8,140.00 Public Bidding 0 0 1000 1000 1000 1000 66 Warfarin (as sodium salt) 2.5mg 535 tab 35.00 18,725.00 Public Bidding 0 285 85 200 125 125 125 125 67 Warfarin (as sodium salt) 2.5mg 165 tab 35.00 5,775.00 Petty Cash 100 100 65 65 0 0

Sub Total 7,893,547.00

COVID USE 1 Favipiravir 200 mg 5000 tab 210.00 1,050,000.00 Public Bidding 0 4390 4390 305 305 305 305 2 Favipiravir 200 mg 1220 tab 210.00 256,200.00 Emergency Cases 0 1220 1220 0 0 3 Oseltamivir (as phosphate) 75 mg 4500 cap 150.00 675,000.00 Public Bidding 1125 1125 1125 1125 1125 1125 1125 1125 Remdesivir 100mg Lyophilized Powder for Infusion with 4 685 vial 6,500.00 4,452,500.00 Public Bidding 410 275 135 275 275 0 0 1 ampoule of 20ml Water 5 Remdesivir 100mg Lyophilized Powder for Infusion 1265 vial 3,000.00 3,795,000.00 Public Bidding 0 1265 1265 0 0

6 Remdesivir 100mg Lyophilized Powder for Infusion 4850 vial 7,000.00 33,950,000.00 Public Bidding 0 3000 2000 1000 850 350 500 1000 500 500

7 Remdesivir 100mg Lyophilized Powder for Infusion 2250 vial 7,000.00 15,750,000.00 Emergency Cases 0 2250 1000 1250 0 0

8 Remdesivir 100mg Lyophilized Powder for Infusion 100 vial 7,000.00 700,000.00 Repeat Order 0 0 100 100 0

9 Tocilizumab 400mg/20mL 42 vial 30,000.00 1,260,000.00 Public Bidding 0 40 40 1 1 1 1 10 Tocilizumab 400mg/20mL 63 vial 30,000.00 1,890,000.00 Emergency Cases 0 63 63 0 0

Sub Total 63,778,700.00

CHOLINOMIMETICS

Page 27 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Neostigmine 500 mcg/mL solution for injection 1 500 amp 118.75 59,375.00 Public Bidding 350 50 300 50 50 50 50 50 50 (IM/IV/SC), 1 mL Neostigmine 500 mcg/mL solution for injection 2 300 amp 118.75 35,625.00 Emergency Cases 0 300 300 0 0 (IM/IV/SC), 1 mL Neostigmine 500micrograms/mL, 10mL (IM,IV,SC ) (as 3 30 vial 820.00 24,600.00 Public Bidding 15 15 0 15 15 0 methylsulfate) 4 Physostigmine (as salicylate) 1mg/ml,2ml (IM/IV) 20 amp 390.00 7,800.00 Public Bidding 5 5 5 5 5 5 5 5 5 Pyridostigmine (as bromide) 60mg 20 tab 29.18 583.60 Public Bidding 5 5 5 5 5 5 5 5

Sub Total 127,983.60

DECONGESTANTS Oxymetazoline (as hydrochloride) Nasal Spray: 1 70 bottle 253.05 17,713.50 Public Bidding 36 36 12 12 12 12 10 10 0.05%, 15 mL Oxymetazoline (as hydrochloride) Nasal Spray: 2 29 bottle 253.05 7,338.45 Petty Cash 24 12 4 8 5 5 0 0 0.05%, 15 mL

Sub Total 25,051.95

Page 28 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

DERMATOLOGICAL AND MUCOUS MEMBRANE AGENTS (TOPICAL)

1 Betamethasone Ointment 0.05%, 5 g (as dipropionate) 100 tube 60.00 6,000.00 Public Bidding 25 25 25 25 25 25 25 25

2 Hydrocortisone Cream 1%, 5 g 150 tube 117.20 17,580.00 Public Bidding 25 25 75 25 50 25 25 25 25 3 Mupirocin 2%, 5g Ointment 1000 tube 46.44 46,440.00 Public Bidding 0 700 700 150 150 150 150 4 Mupirocin 2%, 15g Ointment 600 tube 137.50 82,500.00 Public Bidding 0 200 200 200 200 200 200 5 Permethrin Lotion 5% 60ml 25 bot 250.00 6,250.00 Public Bidding 25 25 0 0 0 6 Permethrin Lotion 5% 60ml 5 bot 250.00 1,250.00 Petty Cash 5 5 0 0 0

Sub Total 160,020.00

DIURETICS 1 Acetazolamide 250mg 100 tab 30.00 3,000.00 Public Bidding 0 0 50 50 50 50 2 Acetazolamide 250mg 100 tab 30.00 3,000.00 Petty Cash 100 100 0 0 0 3 Bumetanide 1 mg 100 tab 21.08 2,108.00 Public Bidding 25 25 25 25 25 25 25 25 4 Bumetanide 500 micrograms/mL, 4 mL (IM, IV) 100 amp 55.00 5,500.00 Public Bidding 25 25 25 25 25 25 25 25 5 Desmopressin (as acetate) 100 micrograms 500 tablet 135.00 67,500.00 Public Bidding 425 25 400 25 25 25 25 25 25 6 Furosemide 40mg 4000 tab 1.80 7,200.00 Public Bidding 0 0 2000 2000 2000 2000 7 Furosemide 10mg/mL,2mL (IM,IV) 8000 amp 6.43 51,440.00 Public Bidding 0 0 4000 4000 4000 4000 8 Spironolactone 25mg 1000 tab 9.90 9,900.00 Public Bidding 0 0 500 500 500 500 9 Tolvaptan 15mg 261 tab 820.00 214,020.00 Public Bidding 36 36 75 75 75 75 75 75 10 Tolvaptan 15mg 39 tab 820.00 31,980.00 Petty Cash 24 14 10 15 4 5 6 0 0

Sub Total 395,648.00

GASTROINTESTINAL MEDICINES Aluminum Hydroxide +Magnesium Hydroxide: 225 mg 1 aluminum hydroxide+200 mg magnesium hydroxide per 5 52 bot 33.00 1,716.00 Public Bidding 0 16 16 18 18 18 18 mL suspension, 60mL Aluminum Hydroxide +Magnesium Hydroxide: 225 mg 2 aluminum hydroxide+200 mg magnesium hydroxide per 5 20 bot 33.00 660.00 Petty Cash 20 20 0 0 0 mL suspension, 60mL Aluminum Hydroxide +Magnesium Hydroxide: 200mg 3 500 tab 15.00 7,500.00 Public Bidding 500 500 0 0 0 aluminum hydroxide+100 mg magnesium hydroxide

4 Bisacodyl 5 mg 300 tab 1.85 555.00 Public Bidding 0 0 150 150 150 150 5 Bisacodyl 5 mg (children) 100 supp 16.50 1,650.00 Public Bidding 25 25 25 25 25 25 25 25 6 Bisacodyl 10 mg (adult) 200 supp 19.63 3,926.00 Public Bidding 0 0 0 200 200 7 Castor oil USP grade 400 bot 38.10 15,240.00 Public Bidding 175 175 75 75 75 75 75 75 8 Castor oil USP grade 100 bot 38.10 3,810.00 Petty Cash 100 100 0 0 0

9 Dicycloverine (dicyclomine) (as hydrochloride) 10mg 30 tab 0.77 23.10 Public Bidding 30 30 0 0 0

10 Domperidone 10 mg 500 tab 2.11 1,055.00 Public Bidding 0 0 500 500 0 11 Domperidone 1 mg/mL suspension, 60 mL 50 bot 98.50 4,925.00 Public Bidding 20 20 0 30 30 0 12 Hyoscine (as N-butyl bromide) 10 mg 300 tab 4.78 1,434.00 Public Bidding 75 75 75 75 75 75 75 75 Hyoscine (as N-butyl bromide) 20mg/mL, 1mL 13 2000 amp 19.21 38,420.00 Public Bidding 0 0 1000 1000 1000 1000 (IM,IV,SC) 14 Lactulose 3.3 g/5 mL (3.35 g/5 mL) syrup 1200 bot 89.88 107,856.00 Public Bidding 0 0 600 600 600 600 15 Lansoprazole 15 mg 400 cap/tab 75.00 30,000.00 Public Bidding 325 25 300 25 25 25 25 25 25 16 Lansoprazole 30 mg 400 cap/tab 17.00 6,800.00 Public Bidding 325 25 300 25 25 25 25 25 25 17 Loperamide (as hydrochloride) 2mg 500 cap 1.55 775.00 Public Bidding 125 125 125 125 125 125 125 125 18 Mesalazine 500 mg 588 tab 85.00 49,980.00 Public Bidding 513 13 500 25 25 25 25 25 25 19 Mesalazine 500 mg 12 tab 85.00 1,020.00 Petty Cash 0 12 12 0 0 20 Metoclopramide 10 mg (as hydrochloride) 200 tab 1.90 380.00 Public Bidding 50 50 50 50 50 50 50 50 Metoclopramide (as base and as hydrochloride) 5 mg/mL, 21 3000 amp 3.85 11,550.00 Public Bidding 0 0 1500 1500 1500 1500 2 mL (IM, IV) Monobasic/dibasic sodium phosphate 48g/18g 22 200 bot 226.50 45,300.00 Public Bidding 50 50 50 50 50 50 50 50 solution,45ml Monobasic/dibasic sodium phosphate 19g/7g 23 75 bot 205.50 15,412.50 Public Bidding 0 0 30 30 45 45 solution,133ml (enema) 24 Octreotide (as acetate) 100mcg/mL,1ml (IV infusion) 200 amp 650.00 130,000.00 Public Bidding 50 50 50 50 50 50 50 50

Page 29 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 25 OMEPRAZOLE 20 mg 1000 cap 0.89 890.00 Public Bidding 0 0 500 500 500 500 26 OMEPRAZOLE 40 mg 3500 cap 8.70 30,450.00 Public Bidding 0 0 1500 1500 2000 2000 OMEPRAZOLE powder, 40 mg vial + 10 mL solvent 27 15000 vial 29.12 436,800.00 Public Bidding 0 0 10000 10000 5000 5000 (IV) 28 Ondansetron 2mg/mL,4mL (IM,IV) 600 amp 129.88 77,928.00 Public Bidding 0 0 300 300 300 300 29 Ondansetron 2mg/mL,4mL (IM,IV) 1350 amp 207.33 279,895.50 Public Bidding 0 850 350 500 500 500 0 30 Ondansetron 2mg/mL,4mL (IM,IV) 150 amp 207.33 31,099.50 Petty Cash 0 150 100 50 0 0 31 Ranitidine (as hydrochloride) 150mg 2000 tab 0.72 1,440.00 Public Bidding 0 0 1000 1000 1000 1000 Ranitidine (as hydrochloride) 25mg/mL, 2mL (IM,IV,IV 32 9000 amp 3.43 30,870.00 Public Bidding 1500 1500 4500 1500 1500 1500 1500 1500 1500 1500 infusion) 33 Rifaximin 200mg 1255 tab 90.00 112,950.00 Public Bidding 0 755 55 350 350 250 250 250 250 34 Rifaximin 200mg 445 tab 90.00 40,050.00 Petty Cash 125 115 10 320 220 35 65 0 0 35 Somatostatin 250 microgram (IV, IV infusion) 20 amp/ vial 718.20 14,364.00 Public Bidding 10 10 0 10 10 0 36 Somatostatin 3mg (IV/ IV infusion) 320 amp/ vial 4,391.10 1,405,152.00 Public Bidding 0 120 100 20 150 150 50 50 37 Sucralfate 1g 916 tab 50.00 45,800.00 Public Bidding 416 416 500 500 0 0 38 Sucralfate 1g 84 tab 50.00 4,200.00 Petty Cash 84 84 0 0 0 39 Ursodeoxycholic acid 500mg 500 tab 95.00 47,500.00 Public Bidding 500 500 0 0 0 40 Ursodeoxycholic acid 250mg 1806 cap 52.00 93,912.00 Public Bidding 0 1031 281 750 500 500 275 275 41 Ursodeoxycholic acid 250mg 794 cap 52.00 41,288.00 Petty Cash 325 100 75 150 469 50 184 235 0 0 42 Ursodeoxycholic acid 250mg 500 cap 36.04 18,020.00 Public Bidding 0 500 500 0 0

Sub Total 3,192,596.60

HORMONES and HORMONE ANTAGONISTS Biphasic Isophane Human Insulin 70/30 (recombinant 1 DNA): 70% isophane suspension + 30% soluble insulin 600 vial 118.00 70,800.00 Public Bidding 0 300 0 300 150 150 150 150 in 100IU/mL, 10mL ( SC ) 2 Dydrogesterone 10 mg 465 tab 80.00 37,200.00 Public Bidding 240 240 75 75 75 75 75 75 3 Dydrogesterone 10 mg 135 tab 80.00 10,800.00 Petty Cash 95 55 40 40 20 20 0 0 4 Finasteride 5mg 500 tab 8.10 4,050.00 Public Bidding 0 0 200 0 200 150 150 150 150 5 Gliclazide 30 mg MR 300 tab 10.00 3,000.00 Public Bidding 75 75 75 75 75 75 75 75 6 Gliclazide 60 mg MR 300 tab 35.00 10,500.00 Public Bidding 75 75 75 75 75 75 75 75 7 Gliclazide 80mg 325 tab 5.00 1,625.00 Public Bidding 0 175 75 100 75 75 75 75 8 Gliclazide 80mg 75 tab 5.00 375.00 Petty Cash 75 75 0 0 0 Isophane Insulin Human (Recombinant DNA) 100 IU/ml, 9 400 vial 107.38 42,952.00 Public Bidding 0 0 350 0 350 25 25 25 25 10ml (SC) 10 Levothyroxine ( as anhydrous sodium ) 100mcg 500 tab 15.00 7,500.00 Public Bidding 0 250 50 200 125 125 125 125 11 Levothyroxine ( as anhydrous sodium ) 100mcg 200 tab 15.00 3,000.00 Petty Cash 200 200 0 0 0 Iodine aqueous iodine solution (Lugol's solution) 5% 12 iodine, 10% potassium iodide (total iodine - 130 mg/ml), 100 bot 1,200.00 120,000.00 Public Bidding 100 100 0 0 0 30ml 13 Medroxyprogesterone (as acetate) 10mg 200 tab 85.00 17,000.00 Public Bidding 25 25 125 25 100 25 25 25 25 14 Metformin ( as hydrochloride ) 500mg 17000 tab 0.88 14,960.00 Public Bidding 4000 4000 5000 4000 500 500 4000 4000 4000 4000 15 Methimazole ( thiamazole ) 5mg 800 tab 8.00 6,400.00 Public Bidding 275 275 175 175 175 175 175 175 16 Methimazole ( thiamazole ) 5mg 400 tab 8.00 3,200.00 Petty Cash 400 200 200 0 0 0 17 Propylthiouracil 50mg 600 tab 9.70 5,820.00 Public Bidding 0 0 350 350 250 250 18 Propylthiouracil 50mg 100 tab 9.70 970.00 Petty Cash 0 100 100 0 0 Regular, Insulin (recombinant DNA Human) 100 IU/mL, 19 2100 vial 135.00 283,500.00 Public Bidding 1500 750 750 0 300 300 300 300 10 mL (SC,IV/IM) 20 Tamsulosin 200 micrograms (as hydrochloride) 600 cap 19.00 11,400.00 Public Bidding 0 300 300 150 150 150 150 21 Tamsulosin 200 micrograms (as hydrochloride) 300 cap 19.00 5,700.00 Petty Cash 200 200 100 100 0 0

Sub Total 660,752.00

IMMUNOLOGICALS 1 Anti-Rabies Serum (Equine) 200IU/mL,5mL (IM) 20 vial 1,188.28 23,765.60 Public Bidding 0 0 0 20 20 Anti-tetanus serum (Equine) 1,500 IU/mL, 0.7 ml 2 500 amp 80.41 40,205.00 Public Bidding 0 0 0 500 500 solution for injection (IM) BCG Vaccine freeze-dried powder,100 3 200 vial 650.00 130,000.00 Public Bidding 50 50 50 50 50 50 50 50 micrograms/0.1mL,1mL,1.5 mL (ID) 4 Cobra antivenin 800 MU/4.8ml,1ml (IV infusion) 160 amp 1,700.00 272,000.00 Public Bidding 40 40 40 40 40 40 40 40

Page 30 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 5 Hepatitis B Immunoglobulin ( human ) 0.5mL,(IM ) 200 vial 1,460.34 292,068.00 Public Bidding 50 50 50 50 50 50 50 50 Hepatitis B Vaccine (recombinant DNA) 10 6 micrograms/0.5 mL monodose vial (IM) 2000 vial 133.72 267,440.00 Public Bidding 500 500 500 500 500 500 500 500 (pediatric) Immunoglobulin Normal, Human (IGIV) 50mg/ml, 7 134 vial 10,208.00 1,367,872.00 Public Bidding 0 0 70 70 64 64 100mL (IV) Influenza Polyvalent Vaccine 0.5 mL suspension (IM) 8 1000 pre‐filled syringe 800.00 800,000.00 Public Bidding 0 1000 1000 0 0 (adult) Meningococcal polysaccharide ( Neisseria meningitides) vaccine lyophilized powder, 50 mcg/0.5 mL dose 9 18 vial 7,932.00 142,776.00 Public Bidding 3 3 5 5 5 5 5 5 (Serogroup A + Serogroup B + Serogroup W135 + Serogroup Y) multidose (10 doses) + diluent (IM,SC)

Meningococcal polysaccharide ( Neisseria meningitides) vaccine lyophilized powder, 50 mcg/0.5 mL dose 10 2 vial 7,932.00 15,864.00 Petty Cash 2 2 0 0 0 (Serogroup A + Serogroup B + Serogroup W135 + Serogroup Y) multidose (10 doses) + diluent (IM,SC) Pneumococcal Conjugate Vaccine 13-valent, 0.5 mL 11 20 pre-filled syringe 3,499.14 69,982.83 Public Bidding 5 5 5 5 5 5 5 5 single dose vial suspension for IM injection Pneumococcal polyvalent Vaccine 25mcg/0.5mL 12 (polysaccharide from each capsular type)solution for 18 pre-filled syringe / vial 495.00 8,910.00 Public Bidding 3 3 5 5 5 5 5 5 injection, 0.5 mL pre-filled syringe (IM, SC) Pneumococcal polyvalent Vaccine 25mcg/0.5mL 13 (polysaccharide from each capsular type)solution for 2 pre-filled syringe / vial 495.00 990.00 Petty Cash 2 2 0 0 0 injection, 0.5 mL pre-filled syringe (IM, SC) Rabies Vaccine Chick Embryo Cell (Purified, 14 Inactivated) Iyophilized powder 2.5IU/mL, 1 dose vial + 400 vial 1,790.00 716,000.00 Public Bidding 0 0 200 200 200 200 1ml diluent (ID,IM) Rabies vaccine, Vero Cell (purified) lyophilized powder, 15 3000 vial 1,039.00 3,117,000.00 Public Bidding 0 1000 1000 1000 1000 1000 1000 2.5 IU/ 0.5 mL, + diluent (ID, IM) 16 Tetanus Immunoglobulin (human) 250 I.U/ml, 2ml (IM) 3 amp/vial 855.80 2,567.40 Public Bidding 0 0 0 3 3

17 Tetanus Toxoid 0.5 ml (IM) 1000 amp 35.33 35,330.00 Public Bidding 0 0 1000 1000 0 0 Tuberculin, Purified Protein 18 40 vial 1,000.00 40,000.00 Public Bidding 10 10 10 10 10 10 10 10 Derivative (PPD) 2 TU/0.1 mL solution, 5 mL vial (ID

Sub Total 7,342,770.83

MEDICAL GAS 1 Carbon dioxide 800 psi 6 tank 2,500.00 15,000.00 Public Bidding 0 0 4 0 4 2 2 0 0

2 Medical Oxygen 5 lbs (small) Steel Cylinder 1800 psi 610 tank 150.00 91,500.00 Public Bidding 65 65 415 65 350 65 65 65 65

3 Medical Oxygen 5 lbs (small) Steel Cylinder 1800 psi 50 tank 150.00 7,500.00 Repeat Order 0 50 50 0 0

4 Medical Oxygen F-Size Steel Cylinder 1800 psi 610 tank 150.00 91,500.00 Public Bidding 65 65 415 65 350 65 65 65 65 5 Medical Oxygen F-Size Steel Cylinder 1800 psi 50 tank 150.00 7,500.00 Repeat Order 0 50 50 0 0 7 Medical Oxygen H-Size Steel Cylinder 1800 psi 28000 tank 210.00 5,880,000.00 Public Bidding 1250 1250 16250 5250 11000 5250 5250 5250 5250 Small Value 6 Medical Oxygen H-Size Steel Cylinder 1800 psi 4000 tank 210.00 840,000.00 4000 4000 0 0 0 Procurement 8 Medical Oxygen H-Size Steel Cylinder 1800 psi 3500 tank 210.00 735,000.00 Repeat Order 0 3500 3500 0 0

Sub Total 7,668,000.00

MEDICINES CORRECTING WATER ELECTROLYTE ACID-BASE AND CALORIC DISTURBANCES 1 Calcium Gluconate 10%, 10 mL (IV) 1100 amp/vial 18.48 20,328.00 Public Bidding 0 600 300 300 250 250 250 250 2 Glucose (dextrose) 50%, 50ml (IV) 5820 vial 60.00 349,200.00 Public Bidding 0 2670 1170 750 750 1575 1575 1575 1575 Small Value 3 Glucose (dextrose) 50%, 50ml (IV) 1080 vial 60.00 64,800.00 0 1080 1080 0 0 Procurement 4 Glucose (dextrose) 50%, 50ml (IV) 2400 vial 60.00 144,000.00 Petty Cash 800 400 400 1600 800 400 400 0 0 5 Oral Rehydration Salts (ORS 75-replacement) 300 sachet 4.64 1,392.00 Public Bidding 0 0 150 150 150 150 6 Potassium (as citrate) 10mEq 200 tab/cap 7.00 1,400.00 Public Bidding 0 0 100 100 100 100 Potassium Chloride 750mg durules equivalent to 7 5000 durule/tab 11.63 58,150.00 Public Bidding 0 0 2500 2500 2500 2500 approximately 10 mEq potassium

Page 31 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 8 Potassium Chloride 2 mEq/mL 20mL (IV Infusion) 2160 vial 30.00 64,800.00 Public Bidding 0 0 1080 1080 1080 1080 9 Sodium Bicarbonate 325 mg 1100 tab 2.00 2,200.00 Public Bidding 150 150 650 650 150 150 150 150 10 Sodium Bicarbonate 325 mg 500 tab 2.00 1,000.00 Petty Cash 300 300 200 200 0 0 11 Sodium Bicarbonate 650 mg 1600 tab 2.50 4,000.00 Public Bidding 350 350 750 750 250 250 250 250 12 Sodium Bicarbonate 650 mg 400 tab 2.50 1,000.00 Petty Cash 200 200 200 200 0 0 13 Sodium Bicarbonate 1 mEq/mL, 20mL (IV Infusion) 900 amp/vial 129.31 116,379.00 Public Bidding 400 400 500 500 0 0 14 Sodium Bicarbonate 1 mEq/mL, 20mL (IV Infusion) 100 amp/vial 129.31 12,931.00 Petty Cash 100 100 0 0 0 Sodium Bicarbonate 1 mEq/mL, 50mL (adult) (IV 15 2588 amp/vial 150.00 388,200.00 Public Bidding 0 794 794 897 897 897 897 infusion) Sodium Bicarbonate 1 mEq/mL, 50mL (adult) (IV Small Value 16 1000 amp/vial 150.00 150,000.00 0 1000 1000 0 0 infusion) Procurement 17 Sodium Chloride 2.5 mEq/mL, 20 mL 2570 vial 55.00 141,350.00 Public Bidding 0 950 950 1080 1080 540 540 18 Sodium Chloride 2.5 mEq/mL, 20 mL 250 vial 55.00 13,750.00 Petty Cash 0 250 250 0 0

Sub Total 1,534,880.00

MUSCULO-SKELETAL SYSTEM AND JOINTS ACTING MEDICINES 1 Allopurinol 100 mg 1800 tab 2.80 5,040.00 Public Bidding 0 1500 750 750 300 300 0 2 Atracurium 10mg/ml, 2.5ml (as besilate) (IV) 1000 amp 86.33 86,330.00 Public Bidding 0 0 500 500 500 500 3 Azathioprine 50 mg 60 tab 38.42 2,305.20 Public Bidding 15 15 15 15 15 15 15 15 4 Baclofen 10mg 250 tab 26.00 6,500.00 Public Bidding 250 250 0 0 0 5 Baclofen 10mg 515 tab 26.00 13,390.00 Petty Cash 460 260 200 55 55 0 0 6 Baclofen 10mg 1385 tab 30.00 41,550.00 Public Bidding 0 885 135 750 250 250 250 250 7 Baclofen 10mg 600 tab 30.00 18,000.00 Petty Cash 0 600 100 200 300 0 0 8 Celecoxib 200mg 24000 cap 3.25 78,000.00 Public Bidding 6000 6000 6000 6000 6000 6000 6000 6000 9 Colchicine 500 mcg 2200 tab 2.25 4,950.00 Public Bidding 0 1200 600 600 500 500 500 500 10 Eperisone hydrochloride 50mg 1000 tab 20.00 20,000.00 Public Bidding 0 650 50 600 175 175 175 175 11 Eperisone hydrochloride 50mg 300 tab 20.00 6,000.00 Petty Cash 100 50 50 200 100 100 0 0 12 Mefenamic Acid 500 mg 10000 tab/cap 1.50 15,000.00 Public Bidding 0 0 5000 5000 5000 5000 13 Rocuronium (as bromide) 10mg/ml, 5ml (IV) 60 amp/vial 197.88 11,872.80 Public Bidding 0 0 30 30 30 30 Suxamethonium (succinylcholine) (as chloride)20mg/mL, 14 400 vial 144.33 57,732.00 Public Bidding 0 0 250 250 150 150 10mL (IV) Suxamethonium (succinylcholine) (as chloride)20mg/mL, 15 600 vial 300.00 180,000.00 Public Bidding 100 100 400 400 0 100 100 10mL (IV) Vecuronium (as bromide) freeze-dried powder, 4mg/ml 16 20 amp 447.53 8,950.60 Public Bidding 5 5 5 5 5 5 5 5 ampul + 1 mL solvent (IV)

Sub Total 555,620.60

NERVOUS SYSTEM ACTING MEDICINES

1 Betahistine ( as hydrochloride/dihydrochloride) 8 mg 2000 tab 10.99 21,980.00 Public Bidding 500 500 500 500 500 500 500 500

2 Betahistine 16 mg (as hydrochloride/ dihydrochloride) 2500 tab 12.00 30,000.00 Public Bidding 625 625 625 625 625 625 625 625

3 Biperiden 2 mg (as hydrochloride) 90 tablet 5.22 469.80 Public Bidding 0 30 30 30 30 30 30 4 Butamirate (as citrate) 50 mg MR 1020 tab 20.00 20,400.00 Public Bidding 0 520 520 250 250 250 250 5 Butamirate (as citrate) 50 mg MR 630 tab 20.00 12,600.00 Petty Cash 330 140 100 90 300 100 200 0 0 6 Cinnarizine 25mg 2600 tab 0.95 2,470.00 Public Bidding 650 650 650 650 650 650 650 650 7 Dexamethasone 4mg 545 tab 35.00 19,075.00 Public Bidding 0 395 395 75 75 75 75 8 Dexamethasone 4mg 155 tab 35.00 5,425.00 Petty Cash 75 75 80 80 0 0 Dexamethasone 4 mg/mL, 2 mL (IM, IV) (as sodium 9 2000 amp/vial 25.00 50,000.00 Public Bidding 0 0 2000 2000 0 phosphate) Dexamethasone 4 mg/mL, 2 mL (IM, IV) (as sodium 10 15400 amp/vial 49.00 754,600.00 Public Bidding 0 8400 1400 5000 2000 5000 4000 1000 2000 2000 phosphate) Dexamethasone 4 mg/mL, 2 mL (IM, IV) (as sodium 11 3000 amp/vial 49.00 147,000.00 Emergency Cases 0 3000 3000 0 0 phosphate) Dexamethasone 4 mg/mL, 2 mL (IM, IV) (as sodium 12 600 amp/vial 49.00 29,400.00 Petty Cash 0 600 600 0 0 phosphate) 13 Diclofenac 25mg/mL,3mL (IM,IV ) (as sodium salt) 200 amp 14.27 2,854.00 Public Bidding 50 50 50 50 50 50 50 50 14 Donepezil 10mg 100 tab (ODT) 51.50 5,150.00 Public Bidding 25 25 25 25 25 25 25 25 15 Gabapentin 300 mg 100 cap 6.78 678.00 Public Bidding 25 25 25 25 25 25 25 25 16 Gabapentin 300 mg 900 cap 40.00 36,000.00 Public Bidding 900 400 500 0 0 0

Page 32 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 17 Gabapentin 300 mg 100 cap 25.00 2,500.00 Petty Cash 100 100 0 0 0 18 Haloperidol 5 mg 200 tab 3.98 796.00 Public Bidding 50 50 50 50 50 50 50 50 19 Haloperidol 5mg/mL, 1 mL (IM) 100 amp 479.88 47,988.00 Public Bidding 25 25 25 25 25 25 25 25 20 Ibuprofen 200 mg 200 tab 0.94 188.00 Public Bidding 50 50 50 50 50 50 50 50 21 Ibuprofen 100 mg/5mL,60mL syrup/suspension 36 bot 36.34 1,308.24 Public Bidding 9 9 9 9 9 9 9 9 22 Ketorolac (as tromethamol) 30 mg/mL, 1 mL (IM, IV) 5000 amp 15.87 79,350.00 Public Bidding 0 0 2500 2500 2500 2500 23 Memantine 10mg film coated 60 tab 130.00 7,800.00 Public Bidding 15 15 15 15 15 15 15 15 24 Paracetamol 500 mg 5000 tab 0.40 2,000.00 Public Bidding 0 0 2500 2500 2500 2500 25 Paracetamol 100 mg/mL drops, 15 mL (alcohol‐free) 288 bot 19.50 5,616.00 Public Bidding 0 0 144 144 144 144 Paracetamol 120 mg/5 mL (125 mg/5 mL) 26 288 bot 16.00 4,608.00 Public Bidding 0 0 144 144 144 144 syrup/suspension, 60 mL (alcohol‐free Paracetamol 250 mg/5mL, 60ml syrup/suspension 27 576 bot 21.44 12,349.44 Public Bidding 0 0 288 288 288 288 (alcohol-free) Paracetamol 150mg/mL,2mL solution for injection 28 10000 amp 3.98 39,800.00 Public Bidding 0 0 5000 5000 5000 5000 (IM/IV) Paracetamol 10 mg/mL, 50 mL vial solution for 29 6500 vial 217.18 1,411,670.00 Public Bidding 0 500 500 3000 3000 3000 3000 infusion (IV) Paracetamol 10 mg/mL, 100 mL vial solution for infusion 30 2000 vial 148.67 297,340.00 Public Bidding 500 500 500 500 500 500 500 500 (IV) 31 Paracetamol 250mg (rectal ) 200 supp 23.94 4,788.00 Public Bidding 50 50 50 50 50 50 50 50 32 Tramadol ( as hydrochloride) 50 mg 3500 cap 4.00 14,000.00 Public Bidding 500 500 1000 1000 1000 1000 1000 1000 33 Tramadol ( as hydrochloride) 50 mg 500 cap 4.00 2,000.00 Petty Cash 500 500 0 0 0

34 Tramadol ( as hydrochloride) 50 mg/mL,2mL(IM,IV,SC) 7000 amp 6.73 47,110.00 Public Bidding 1750 1750 1750 1750 1750 1750 1750 1750

35 Tramadol ( as hydrochloride) 50 mg/mL,2mL(IM,IV,SC) 1000 amp 9.00 9,000.00 Public Bidding 250 250 250 250 250 250 250 250

Sub Total 3,128,313.48

OPHTHALMOLOGICAL PREPARATIONS 1 Atropine eye drops 1%, 5 mL (as sulfate) 20 bot 313.56 6,271.20 Public Bidding 5 5 5 5 5 5 5 5 Brimonidine ophthalmic solution 0.15%, 5mL ( as 2 24 bot 821.10 19,706.40 Public Bidding 6 6 6 6 6 6 6 6 tartrate ) 3 Brinzolamide ophthalmic suspension 1%, 5mL 24 bot 785.00 18,840.00 Public Bidding 6 6 6 6 6 6 6 6 4 Carbachol intraocular soln 0.01%, 1.5mL 24 vial 652.00 15,648.00 Public Bidding 6 6 6 6 6 6 6 6 5 Erythromycin eye ointment 0.5% 3.5g 6000 tube 124.24 745,440.00 Public Bidding 0 0 1500 1500 3000 3000 1500 1500 6 Hypromellose eye drops solution 5mg/mL, 10mL 300 bot 175.00 52,500.00 Public Bidding 75 75 75 75 75 75 75 75 Moxifloxacin 5 mg/mL (0.5% w/v) sterile 7 120 bot 453.56 54,427.20 Public Bidding 30 30 30 30 30 30 30 30 ophthalmic solution, 5 mL bottle (as hydrochloride) 8 Ofloxacin eye drops solution 0.3%, 5ml 60 bot 192.00 11,520.00 Public Bidding 15 15 15 15 15 15 15 15 Phenylephrine(as hydrochloride) eye drops solution 2.5 9 35 bot 450.00 15,750.00 Public Bidding 8 8 9 9 9 9 9 9 %, 5mL Phenylephrine(as hydrochloride) eye drops solution 2.5 10 1 bot 450.00 450.00 Petty Cash 1 1 0 0 0 %, 5mL Pilocarpine (as hydrochloride) eye drops solution 2%, 11 12 bot 429.00 5,148.00 Public Bidding 3 3 3 3 3 3 3 3 10mL 12 Prednisolone 1%, 5 mL bottle (as acetate) 240 bot 167.00 40,080.00 Public Bidding 60 60 60 60 60 60 60 60 Proxymetacaine (Proparacaine) (as hydrochloride) eye 13 32 bot 200.00 6,400.00 Public Bidding 8 8 8 8 8 8 8 8 drops solution 0.5%, 5mL Proxymetacaine (Proparacaine) (as hydrochloride) eye 14 29 bot 650.00 18,850.00 Public Bidding 5 5 8 8 8 8 8 8 drops solution 0.5%, 15mL Proxymetacaine (Proparacaine) (as hydrochloride) eye 15 3 bot 650.00 1,950.00 Petty Cash 3 3 0 0 0 drops solution 0.5%, 15mL Sodium Hyaluronate Ophthalmic Solution 0.1% 16 48 bot 194.80 9,350.40 Public Bidding 12 12 12 12 12 12 12 12 (1mg/ml), 5ml Sulfacetamide + Prednisolone eye drops Suspension: 17 10% sulfacetamide + 0.25% prednisolone (as acetate), 24 bot 180.00 4,320.00 Public Bidding 6 6 6 6 6 6 6 6 5ml Tafluprost 15mcg/ml, 0.3mL bottle single dose 18 32 bot 991.00 31,712.00 Public Bidding 8 8 8 8 8 8 8 8 ophthalmic solution 19 Timolol (as maleate) eye drops soln. 0.5%, 5mL 56 bot 327.50 18,340.00 Public Bidding 14 14 14 14 14 14 14 14 20 Tobramycin eye drops solution 0.3%, 5ml 60 bot 197.50 11,850.00 Public Bidding 15 15 15 15 15 15 15 15 Tobramycin + Dexamethasone Eye Drops Suspension: 21 480 bot 201.00 96,480.00 Public Bidding 0 0 240 240 240 240 0.3% + 0.1%, 5 mL bottle

Page 33 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 22 Tropicamide eye drops solution 0.5%, 5mL 72 bot 500.00 36,000.00 Public Bidding 18 18 18 18 18 18 18 18 Tropicamide + phenylephrine hydrochloride 5 mg + 5 mg 23 per mL opthalmic solution (eye drops) (fixed dose 18 bot 700.00 12,600.00 Public Bidding 0 6 6 6 6 6 6 combination), 10ml Tropicamide + phenylephrine hydrochloride 5 mg + 5 mg 24 per mL opthalmic solution (eye drops) (fixed dose 6 bot 700.00 4,200.00 Petty Cash 0 6 2 4 0 0 combination), 10ml

Sub Total 1,237,833.20

OTHERS (PHOSPHATE BINDER) 1 Sevelamer Carbonate 800mg 300 tab 38.79 11,637.00 Public Bidding 75 75 75 75 75 75 75 75

2 Sevelamer Carbonate 800mg powder for suspension 300 bot 87.00 26,100.00 Public Bidding 75 75 75 75 75 75 75 75

Sub Total 37,737.00

RESPIRATORY MEDICINES 1 Beractant 25mg/ml,4ml 11 vial 14,392.00 158,312.00 Public Bidding 0 1 1 5 5 5 5 Small Value 2 Beractant 25mg/ml,4ml 4 vial 14,392.00 57,568.00 0 4 4 0 0 Procurement 3 Beractant 25mg/ml,8ml 13 vial 16,000.00 208,000.00 Public Bidding 0 3 3 5 5 5 5 Small Value 4 Beractant 25mg/ml,8ml 2 vial 16,000.00 32,000.00 0 2 2 0 0 Procurement 5 Budesonide 250 mcg/mL,2mL (unit dose) 300 neb/resp 36.60 10,980.00 Public Bidding 0 0 150 150 150 150 Budesonide + Formoterol 80 micrograms budesonide + 6 4.5 micrograms formoterol (as fumarate dihydrate) x 120 162 canister 1,200.00 194,400.00 Public Bidding 47 47 105 5 50 50 5 5 5 5 doses with appropriate accompanying dispenser MDI

Budesonide + Formoterol 80 micrograms budesonide + 7 4.5 micrograms formoterol (as fumarate dihydrate) x 120 58 canister 1,200.00 69,600.00 Petty Cash 13 5 2 6 45 12 15 18 0 0 doses with appropriate accompanying dispenser MDI

Fluticasone (as propionate) + salmeterol (as xinafoate): 8 145 MDI 220.50 31,972.50 Public Bidding 25 25 70 25 45 25 25 25 25 125 mcg fluticasone + 25 mcg salmeterol x 120 actuations

Fluticasone (as propionate) + salmeterol (as xinafoate): 9 608 MDI 450.00 273,600.00 Public Bidding 33 33 325 125 200 125 125 125 125 250 mcg fluticasone + 25 mcg salmeterol x 120 actuations

Fluticasone (as propionate) + salmeterol (as xinafoate): 10 92 MDI 450.00 41,400.00 Petty Cash 92 22 70 0 0 0 250 mcg fluticasone + 25 mcg salmeterol x 120 actuations Indacaterol (as maleate) + glycopyrronium (as bromide) 11 500 cap 69.42 34,710.00 Public Bidding 500 500 0 0 0 110 mcg + 50 mcg inhalation powder Ipratropium (as bromide) 250 micrograms/mL, 2 mL (unit 12 300 neb/resp 75.00 22,500.00 Public Bidding 75 75 75 75 75 75 75 75 dose) Ipratropium ( as bromide anhydrous ) 500mcg + 13 5000 neb/resp 9.89 49,450.00 Public Bidding 0 0 0 5000 5000 Salbutamol (as base) 2.5mg x 2.5mL (unit dose) Ipratropium + Salbutamol 20 micrograms ipratropium (as 14 bromide) + 100 micrograms salbutamol x 200 doses x 10 514 canister 1,000.00 514,000.00 Public Bidding 0 484 484 15 15 15 15 mL Ipratropium + Salbutamol 20 micrograms ipratropium (as 15 bromide) + 100 micrograms salbutamol x 200 doses x 10 146 canister 1,000.00 146,000.00 Petty Cash 39 11 16 12 107 22 80 5 0 0 mL 16 Methylprednisolone 16mg 950 tab 42.31 40,194.50 Public Bidding 200 200 250 250 250 250 250 250 17 Methylprednisolone 16mg 50 tab 42.31 2,115.50 Petty Cash 50 50 0 0 0 Methylprednisolone 40 mg in single dose vial, solution 18 20 vial 400.00 8,000.00 Public Bidding 5 5 5 5 5 5 5 5 for injection (IV, IM) (as sodium succinate)

Methylprednisolone powder, 1 g/16 mL vial + diluent vial 19 130 vial 3,162.50 411,125.00 Public Bidding 32 32 33 33 32 32 33 33 (IM, IV, IV infusion) (as sodium succinate) Methylprednisolone (as sodium succinate) powder, 20 230 vial 5,500.00 1,265,000.00 Public Bidding 58 58 57 57 58 58 57 57 500mg, 7.7mL (IV) + diluent (IM,IV,IV Infusion) 21 Montelukast (as sodium salt) 10mg 1000 tab 8.67 8,670.00 Public Bidding 250 250 250 250 250 250 250 250 22 Prednisone 5 mg 800 tab 0.57 456.00 Public Bidding 125 125 425 125 300 125 125 125 125

Page 34 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 23 Prednisone 10 mg 1500 tab 6.40 9,600.00 Public Bidding 0 0 625 625 875 875 24 Prednisone 10 mg 2000 tab 6.40 12,800.00 Petty Cash 1100 200 700 200 900 400 200 300 0 0 25 Prednisone 10mg/5ml suspension,60ml 225 bottle 110.00 24,750.00 Public Bidding 0 153 9 144 36 36 36 36 26 Prednisone 10mg/5ml suspension,60ml 63 bottle 110.00 6,930.00 Petty Cash 44 44 19 19 0 0 27 Salbutamol (as sulfate) 1mg/ml, 2.5mL (unit dose) 3000 neb/resp 5.39 16,170.00 Public Bidding 0 0 0 3000 3000 Salbutamol (as sulfate) (MDI): 28 300 canister 85.84 25,752.00 Public Bidding 0 200 200 50 50 50 50 100 micrograms/dose x 200 actuations 29 Aminophylline 25 mg/mL, 10mL (IV) 2000 amp 45.38 90,760.00 Public Bidding 2000 2000 0 0 0

Sub Total 3,766,815.50

UTERUS ACTING MEDICINES 1 Carboprost 250mcg/ mL solution for injection, 1ml 800 amp/vial 283.50 226,800.00 Public Bidding 200 200 200 200 200 200 200 200 2 Isoxsuprine (as hydrochloride) 10 mg 200 tab 15.00 3,000.00 Public Bidding 0 0 100 100 100 100 3 Isoxsuprine (as hydrochloride) 10 mg 200 tab 15.00 3,000.00 Petty Cash 80 80 120 120 0 0 Isoxsuprine (as hydrochloride) 5 mg/mL, 2 mL (IM, IV 4 400 amp 157.08 62,832.00 Public Bidding 100 100 100 100 100 100 100 100 infusion) 5 Oxytocin (synthetic) 10 IU/mL, 1 mL (IM, IV) 7000 amp 7.34 51,380.00 Public Bidding 0 0 3500 3500 3500 3500

Sub Total 347,012.00

VITAMINS AND MINERALS All-in-one Admixtures (also called "3 in 1" or "dual 1 80 bag/bot 2,800.00 224,000.00 Public Bidding 0 0 50 50 30 30 energy solutions"(1000ml-2500ml) 2 Amino Acid Solution 6% Soln for Infusion, 100ml 200 bot 500.00 100,000.00 Public Bidding 0 200 200 0 0 3 Ascorbic Acid (Vitamin C) 500 mg 9000 tab 0.86 7,740.00 Public Bidding 1000 1000 6000 1000 3000 2000 1000 1000 1000 1000

4 Ascorbic Acid (vitamin C) 100 mg/5 mL syrup, 120 mL 124 bot 70.00 8,680.00 Public Bidding 124 124 0 0 0

5 Ascorbic Acid (vitamin C) 100 mg/5 mL syrup, 120 mL 20 bot 70.00 1,400.00 Petty Cash 20 20 0 0 0

6 Calcitriol 0.25mcg 20 cap 24.03 480.60 Public Bidding 0 20 20 0 0 7 Calcitriol 0.25mcg 300 cap 32.00 9,600.00 Public Bidding 150 150 50 50 50 50 50 50 8 Calcitriol 0.25mcg 150 cap 24.03 3,604.50 Petty Cash 60 60 90 60 30 0 0 9 Calcitriol 0.25mcg 30 cap 32.00 960.00 Petty Cash 0 30 30 0 0 Calcium Carbonate (equiv. to 500mg elemental calcium) 10 5000 tab 4.09 20,450.00 Public Bidding 1250 1250 1250 1250 1250 1250 1250 1250 (as carbonate) Calcium Carbonate + Cholecalciferol (Vit. D3) Equiv. To 11 1000 tab 10.00 10,000.00 Public Bidding 250 250 250 250 250 250 250 250 600 mg elemental Ca + 400 IU Vit. D3 12 Ferrous Sulfate (equiv. to 60 mg elemental iron) 5000 tab 2.10 10,500.00 Public Bidding 0 0 3000 3000 2000 2000 13 Multivitamins 12200 cap/tab 3.50 42,700.00 Public Bidding 0 8200 1200 7000 2000 2000 2000 2000 14 Multivitamins 5800 cap/tab 3.50 20,300.00 Petty Cash 1000 500 500 4800 1500 1950 1350 0 0 15 Multivitamins for Infants (drops) 244 bot 18.00 4,392.00 Public Bidding 61 61 61 61 61 61 61 61 16 Multivitamins Syrup 30 bot 50.00 1,500.00 Public Bidding 0 30 30 0 0 17 Multivitamins Syrup 50 bot 50.00 2,500.00 Petty Cash 0 50 50 0 0 Vitamin B1 B6 B12: 100 mg B1 + 5 mg B6 + 50 18 4000 tab 1.50 6,000.00 Public Bidding 1000 1000 1000 1000 1000 1000 1000 1000 microgram B12 Vitamin B1 B6 B12: 100 mg B1 + 100 mg B6 + 1 mg 19 600 amp 28.00 16,800.00 Public Bidding 0 600 600 0 0 B12 per 3ml Zinc (as sulfate monohydrate) solution, (equiv. to 10mg 20 elemental zinc / ml) drops, 15 ml (as sulfate 1220 bot 38.00 46,360.00 Public Bidding 305 305 305 305 305 305 305 305 monohydrate) Zinc (as sulfate monohydrate) solution, (equiv. to 20 mg 21 1073 bot 41.00 43,993.00 Public Bidding 158 158 305 305 305 305 305 305 elemental zinc /5ml) syrup, 60ml Zinc (as sulfate monohydrate) solution, (equiv. to 20 mg 22 147 bot 41.00 6,027.00 Petty Cash 0 147 147 0 0 elemental zinc /5ml) syrup, 60ml

Sub Total 587,987.10

OTIC PREPARATIONS Neomycin (as sulfate) + Polymixin B (as sulfate) _ Fluocinolone Acetonide Ear Drops Solution 3.5mg 1 28 bot 350.00 9,800.00 Public Bidding 28 28 0 0 0 neomycin + 10,000 units polymyxin B + 0.025% fluocinolone acetonide/mL, 5mL

Page 35 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Neomycin (as sulfate) + Polymixin B (as sulfate) _ Fluocinolone Acetonide Ear Drops Solution 3.5mg 2 2 bot 350.00 700.00 Petty Cash 2 2 0 0 0 neomycin + 10,000 units polymyxin B + 0.025% fluocinolone acetonide/mL, 5mL 3 Ofloxacin Ear drops solution 0.3%, 5ml 15 bot 370.00 5,550.00 Public Bidding 15 15 0 0 0 4 Ofloxacin Ear drops solution 0.3%, 5ml 15 bot 370.00 5,550.00 Petty Cash 8 6 2 7 2 5 0 0 5 Clotrimazole 1% otic solution 30 bot 300.00 9,000.00 Public Bidding 30 30 0 0 0

Sub Total 30,600.00 TOTAL AMOUNT 160,941,308.66

MEDICAL DIVISION

MEDICAL EQUIPMENTS 1 Video Flexible Fiberscope 1 package 827,750.00 827,750.00 Public Bidding 1 1 0 0 0 2 Analytical Balance 1 unit 50,000.00 50,000.00 Public Bidding 1 1 0 0 0 3 Apheresis Machine (with UPS) 1 unit 4,500,000.00 4,500,000.00 Public Bidding 1 1 0 0 0 4 Biological Refrigerator 2 door 1 pc 100,000.00 100,000.00 Public Bidding 1 1 0 0 0 5 Bipolar Dissecting Forceps (Laparoscopy) 1 unit 120,000.00 120,000.00 Public Bidding 1 1 0 0 0 6 Blood Bank Refrigerator 1 unit 1,500,000.00 1,500,000.00 Public Bidding 1 1 0 0 0 7 Blood unit weighing scale 1 unit 70,000.00 70,000.00 Public Bidding 0 1 1 0 0 8 CAPNOGRAPH 2 unit 70,000.00 140,000.00 Public Bidding 2 2 0 0 0 9 Cautery Machine or Electro Surgical Unit (ESU) 2 set 150,000.00 300,000.00 Public Bidding 1 1 0 1 1 0 10 Cholecystectomy set 2 set 80,000.00 160,000.00 Public Bidding 2 2 0 0 0 11 Clinical Centrifuge (24 Placer) 1 unit 80,000.00 80,000.00 Public Bidding 1 1 0 0 0 12 Dental Air Compressor 1 unit 30,000.00 30,000.00 Public Bidding 1 1 0 0 0 13 Dental UV Sterilizer Disinfection Cabinet 1 unit 22,000.00 22,000.00 Public Bidding 1 1 0 0 0 14 Digital BP Apparatus for Neonate 2 unit 50,000.00 100,000.00 Public Bidding 2 2 0 0 0 15 Dilatation and Curettage set 2 set 115,000.00 230,000.00 Public Bidding 1 1 0 1 1 0 16 ECG Machine with 4 limbs, 6 ecg lead electrodes 10 unit 120,000.00 1,200,000.00 Public Bidding 4 4 6 6 0 0 17 Electronic Fetal Monitor 2 unit 300,000.00 600,000.00 Public Bidding 1 1 1 1 0 0 18 Emergency Cart 2 pc 55,000.00 110,000.00 Public Bidding 2 2 0 0 0 19 Finger Probe Pulse Oximeter 2 pc 25,000.00 50,000.00 Public Bidding 2 2 0 0 0 20 Hearing test Machine 2 unit 300,000.00 600,000.00 Public Bidding 1 1 0 1 1 0 21 Hemorrhoidectomy set 2 set 70,000.00 140,000.00 Public Bidding 2 2 0 0 0 22 Hernia set 2 set 70,000.00 140,000.00 Public Bidding 2 2 0 0 0 23 Hot plate 1 unit 50,000.00 50,000.00 Public Bidding 1 1 0 0 0 24 Infant warmer 1 set 150,000.00 150,000.00 Public Bidding 1 1 0 0 0 25 Infusion Pump 25 unit 140,000.00 3,500,000.00 Public Bidding 17 17 3 3 5 5 0 26 Laparoscopy Hand Instruments 2 set 1,000,000.00 2,000,000.00 Public Bidding 1 1 1 1 0 0 27 Laryngoscope Fiber Optic with Spare Bulb 1 set 36,000.00 36,000.00 Public Bidding 1 1 0 0 0 28 Laryngoscope 3 blades ( mac 4, 5, 6 ) FIBER OPTIC 11 set 50,000.00 550,000.00 Public Bidding 5 5 6 6 0 0 29 Laryngoscope with blade (curve) PEDIA 2 unit 50,000.00 100,000.00 Public Bidding 2 2 0 0 0 30 Laryngoscope with blade (straight) PEDIA 2 unit 50,000.00 100,000.00 Public Bidding 2 2 0 0 0 31 LARYNGOSCOPE, ADULT (Mackintosh Blade) 1 set 50,000.00 50,000.00 Public Bidding 1 1 0 0 0 32 Loop Incinerator 1 unit 40,000.00 40,000.00 Public Bidding 1 1 0 0 0 33 Low Speed Hand Piece (Set) 2 set 25,000.00 50,000.00 Public Bidding 1 1 0 1 1 0 34 Manual Plasma Extractor 2 pcs 40,000.00 80,000.00 Public Bidding 2 2 0 0 0

35 Mechanical ventilator portable (transport ventilator) 2 set 300,000.00 600,000.00 Public Bidding 2 2 0 0 0 Operating Microscope with Assist Scope, Monitor and 36 1 set 4,000,000.00 4,000,000.00 Public Bidding 1 1 0 0 0 Recorder 37 Operating Room Light 1 set 800,000.00 800,000.00 Public Bidding 1 1 0 0 0 38 Operating Table compatible to C- Arm 3 set 750,000.00 2,250,000.00 Public Bidding 1 1 1 1 1 1 0 39 Patient Warmer 1 set 150,000.00 150,000.00 Public Bidding 1 1 0 0 0 40 Piezo Electric Ultrasonic Scaler 1 unit 20,000.00 20,000.00 Public Bidding 1 1 0 0 0 41 Portable Blood Bag Tube Sealer 1 unit 250,000.00 250,000.00 Public Bidding 1 1 0 0 0

Page 36 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 42 Portable Ultrasound 2 unit 500,000.00 1,000,000.00 Public Bidding 2 2 0 0 0 43 Retractor set 4 set 100,000.00 400,000.00 Public Bidding 2 2 0 2 2 0 44 Screen 3folds with curtain 4 pc 15,600.00 62,400.00 Public Bidding 4 4 0 0 0 45 Serofuge 1 pcs 74,500.00 74,500.00 Public Bidding 0 0 1 1 0 46 Sterile Tubing Welder 1 unit 900,000.00 900,000.00 Public Bidding 1 1 0 0 0 47 Stretcher with IV stand and oxygen carrier 2 set 130,000.00 260,000.00 Public Bidding 2 2 0 0 0 48 Suction Machine (Heavy Duty) 18 unit 78,000.00 1,404,000.00 Public Bidding 18 18 0 0 0 49 Suction Machine (Heavy Duty) 6 set 100,000.00 600,000.00 Public Bidding 3 3 3 3 0 0 50 Syringe Pump 9 unit 100,000.00 900,000.00 Public Bidding 7 7 0 2 2 0 51 Table Top Autoclave 1 pc 50,000.00 50,000.00 Public Bidding 1 1 0 0 0 52 Table Top Instrument Sterilizer 1 pc 50,000.00 50,000.00 Public Bidding 1 1 0 0 0 53 TAHBSO set 2 set 225,000.00 450,000.00 Public Bidding 2 2 0 0 0 54 Thyroidectomy set 4 set 150,000.00 600,000.00 Public Bidding 2 2 0 2 2 0 55 Traction Operating Room Table 1 set 750,000.00 750,000.00 Public Bidding 1 1 0 0 0 56 Transport Stretcher 9 unit 65,000.00 585,000.00 Public Bidding 9 9 0 0 0 57 Electronic Surgical Drill System 1 set 2,000,000.00 2,000,000.00 Emergency Cases 1 1 0 0 0 58 Pulse Oximeter (Neonate) Wrap Around Probe 5 unit 200,000.00 1,000,000.00 Public Bidding 3 3 0 2 2 0 59 Cardiac Monitor 3 unit 200,000.00 600,000.00 Public Bidding 3 3 0 0 0 60 Bili Light 25 unit 50,000.00 1,250,000.00 Public Bidding 3 3 20 20 2 2 0 61 Air-Oxygen Blender 1 unit 150,000.00 150,000.00 Public Bidding 1 1 0 0 0 Negotiated 62 Transport Incubator 1 unit 950,000.00 950,000.00 Procurement - Two 1 1 0 0 0 Failed Bidding 63 Portable Ultrasound Machine 1 unit 440,000.00 440,000.00 Public Bidding 1 1 0 0 0 64 Portable Ventilator 2 unit 800,000.00 1,600,000.00 Public Bidding 2 2 0 0 0 65 Ultra Low Temperature Freezer 1 unit 600,000.00 600,000.00 Emergency Cases 1 1 0 0 0 66 Central Patient Monitor 3 unit 275,000.00 825,000.00 Public Bidding 3 3 0 0 0 67 Biological / Pharmacy Refrigerator 2 Unit 350,000.00 700,000.00 Emergency Cases 0 2 2 0 0 Small Value 68 High Flow Oxygen Therapy Machine 2 Unit 400,000.00 800,000.00 0 2 2 0 0 Procurement 69 High Flow Oxygen Therapy Machine 2 Unit 300,000.00 600,000.00 Public Bidding 0 2 2 0 0 70 Power Air Purifying Respirator 1 Unit 30,000.00 30,000.00 Public Bidding 0 1 1 0 0 71 LARYNGOSCOPE, ADULT (Mackintosh Blade) 1 set 50,000.00 50,000.00 Emergency Cases 0 1 1 0 0 72 Laryngoscope, Pedia 2 set 50,000.00 100,000.00 Emergency Cases 0 2 2 0 0 73 Infusion Pump (Portable) 6 Unit 50,000.00 300,000.00 Public Bidding 0 6 6 0 0 Central Patient Monitoring System with 10 Patient 74 2 set 1,360,000.00 2,720,000.00 Public Bidding 0 2 2 0 0 Monitors 75 Defibrillator 5 Unit 275,458.00 1,377,290.00 Public Bidding 0 5 5 0 0 76 Mechanical ventilator 8 Unit 710,000.00 5,680,000.00 Public Bidding 0 8 8 0 0 77 Mechanical Bed 176 set 20,000.00 3,520,000.00 Emergency Cases 0 176 176 0 0 78 Emergency Cart 6 set 55,000.00 330,000.00 Emergency Cases 0 6 6 0 0 Small Value 79 Laryngoscope, Adult 6 set 50,000.00 300,000.00 0 6 6 0 0 Procurement 80 Transport Stretcher (Stainless Steel) 6 unit 70,000.00 420,000.00 Public Bidding 0 6 6 0 0 81 Suction Machine Heavy Duty 33 unit 50,000.00 1,650,000.00 Public Bidding 0 33 33 0 0 82 Laryngoscope, Adult 8 set 50,000.00 400,000.00 Public Bidding 0 8 8 0 0 83 Patient Monitor 6 unit 100,000.00 600,000.00 Emergency Cases 0 6 6 0 0 84 Infusion Pump 15 set 140,000.00 2,100,000.00 Public Bidding 0 15 15 0 0 85 ECG Machine with 4 limbs, 6 ecg lead electrodes 3 Unit 30,000.00 90,000.00 Public Bidding 0 3 3 0 0 86 Bedside Pulse Oximeter 10 Unit 200,000.00 2,000,000.00 Public Bidding 0 10 10 0 0 87 Autoclave 2 Unit 950,000.00 1,900,000.00 Public Bidding 0 2 2 0 0 88 Biological Safety Cabinet 1 Unit 600,000.00 600,000.00 Public Bidding 0 1 1 0 0 89 Colony Counter 1 Unit 50,000.00 50,000.00 Public Bidding 0 1 1 0 0 90 Drying Oven 1 Unit 100,000.00 100,000.00 Public Bidding 0 1 1 0 0 91 Incubator 1 Unit 500,000.00 500,000.00 Public Bidding 0 1 1 0 0 92 pH Meter 1 Unit 20,000.00 20,000.00 Public Bidding 0 1 1 0 0 93 Top Loading Balance 1 Unit 50,000.00 50,000.00 Public Bidding 0 1 1 0 0 94 Pipette Controller 1 Unit 25,000.00 25,000.00 Public Bidding 0 1 1 0 0 95 Waterbath 1 Unit 70,000.00 70,000.00 Public Bidding 0 1 1 0 0

Page 37 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 96 Cardiac Monitor 3 unit 200,000.00 600,000.00 Public Bidding 0 3 3 0 0 97 Infusion Pump 3 unit 140,000.00 420,000.00 Public Bidding 0 3 3 0 0 98 Suction Machine 10 unit 50,000.00 500,000.00 Public Bidding 0 10 10 0 0 99 Pediatric Laryngoscope 2 unit 50,000.00 100,000.00 Public Bidding 0 2 2 0 0 100 Uninterruptible Power Supply 1 unit 70,000.00 70,000.00 Public Bidding 0 1 1 0 0 101 Refrigerator 1 unit 50,000.00 50,000.00 Public Bidding 0 1 1 0 0

Sub Total 72,168,940.00 TOTAL AMOUNT 72,168,940.00

CSSR

GENERAL MEDICAL SUPPLIES 1 Arm sling, Blue, Small 200 pc 85.00 17,000.00 Public Bidding 0 0 100 100 100 100 0 0 2 Arm sling, Blue, Medium 300 pc 85.00 25,500.00 Public Bidding 0 0 150 150 150 150 0 0 3 Arm sling, Blue, Large 200 pc 85.00 17,000.00 Public Bidding 0 0 100 100 100 100 0 0 4 Asepto irrigating syringe with soft rubber 2000 pc 32.00 64,000.00 Public Bidding 0 0 0 0 1000 1000 1000 1000 5 Autoclave Tape Indicator 19mmx30m 200 roll 120.00 24,000.00 Public Bidding 50 50 50 50 50 50 50 50 Bacterial Filter for Mechanical Vent, Universal, 6 1000 pc 180.00 180,000.00 Public Bidding 200 200 300 300 200 200 300 300 Disposable 7 Bed Pan, plastic, Adult 1500 pc 55.00 82,500.00 Public Bidding 0 0 500 500 500 500 500 500 8 Blood Lancet, sterile, G.28-30 30000 pc 0.85 25,500.00 Public Bidding 0 0 10000 10000 10000 10000 10000 10000 9 Blood Transfusion set 4000 pc 25.00 100,000.00 Public Bidding 0 0 1000 1000 2000 2000 1000 1000 10 Bone marrow aspirate needle G15 30 pc 2,100.00 63,000.00 Public Bidding 10 10 5 5 10 10 5 5 11 Bone marrow aspirate needle G11x10cm 12 pc 2,100.00 25,200.00 Public Bidding 0 0 0 0 6 6 6 6 12 Central line catheter Fr. 4, 8 cm, Double Lumen 4 pc 5,200.00 20,800.00 Public Bidding 2 2 0 0 2 2 0 0 13 Central line catheter Fr. 4, 13 cm, Double Lumen 9 pc 5,200.00 46,800.00 Public Bidding 5 5 0 0 4 4 0 0 14 Central line catheter Fr. 4, 20 cm, Double Lumen 9 pc 5,200.00 46,800.00 Public Bidding 5 5 0 0 4 4 0 0 15 Central line catheter Fr. 5, 8 cm, Double Lumen 9 pc 5,200.00 46,800.00 Public Bidding 5 5 0 0 4 4 0 0 16 Central line catheter Fr. 5, 8 cm, Triple Lumen 9 pc 5,200.00 46,800.00 Public Bidding 5 5 0 0 4 4 0 0 17 Central line catheter Fr. 5, 13 cm, Double Lumen 4 pc 5,200.00 20,800.00 Public Bidding 2 2 0 0 2 2 0 0 18 Central line catheter Fr. 5, 13 cm, Triple Lumen 4 pc 5,200.00 20,800.00 Public Bidding 2 2 0 0 2 2 0 0 19 Central line catheter Fr. 5, 20 cm, Double Lumen 4 pc 5,200.00 20,800.00 Public Bidding 2 2 0 0 2 2 0 0 20 Central line catheter Fr. 5, 20 cm, Triple Lumen 4 pc 5,200.00 20,800.00 Public Bidding 2 2 0 0 2 2 0 0 21 Central line catheter Fr. 3, 10 cm, Single Lumen 4 pc 5,200.00 20,800.00 Public Bidding 2 2 0 0 2 2 0 0 22 Cervical Dillator, Laminaria tent 2mm, Small 40 pc 2,100.00 84,000.00 Public Bidding 20 20 0 0 20 20 0 0 23 Cervical Dillator, Laminaria tent 4mm, Medium 40 pc 2,100.00 84,000.00 Public Bidding 20 20 0 0 20 20 0 0 24 Chest Drain collecting system, at least 1 liter 150 set 1,200.00 180,000.00 Public Bidding 0 0 50 50 100 100 0 0 25 Chest drain valve, 30ml, disposable 12 pc 3,500.00 42,000.00 Public Bidding 0 0 12 12 0 0 0 0 26 Closed suction system for Pediatric Fr.8 30 pc 1,500.00 45,000.00 Public Bidding 30 30 0 0 0 0 0 0 27 Closed suction system for Pediatric Fr.10 70 pc 1,500.00 105,000.00 Public Bidding 20 20 20 20 20 20 10 10 28 Closed suction system for Pediatric Fr.12 70 pc 1,500.00 105,000.00 Public Bidding 20 20 20 20 20 20 10 10 29 Closed suction system for Pediatric Fr.14 190 pc 1,500.00 285,000.00 Public Bidding 50 50 50 50 50 50 40 40 30 Condom Catheter, Small 60 pc 26.00 1,560.00 Public Bidding 0 0 30 30 0 0 30 30 31 Condom Catheter, Medium 300 pc 30.00 9,000.00 Public Bidding 100 100 100 100 100 100 0 0 32 Condom Catheter, Large 100 pc 30.00 3,000.00 Public Bidding 50 50 0 0 50 50 0 0 33 Cord Clamp 4000 pc 4.50 18,000.00 Public Bidding 0 0 0 0 2000 2000 2000 2000 34 Core needle, automatic, g.14 x 9- 10cm 20 pc 2,500.00 50,000.00 Public Bidding 10 10 0 0 10 10 0 0

35 Cotton Roll, Absorbent, snow-white and fluffy, 400grams 400 roll 140.00 56,000.00 Public Bidding 0 0 0 0 200 200 200 200

36 Cotton Swab with Isoprophyl Alcohol 70% 4000 pc 1.40 5,600.00 Public Bidding 0 0 2000 2000 2000 2000 0 0 37 CVP set with Manometer 12 set 1,000.00 12,000.00 Public Bidding 0 0 0 0 12 12 0 0 Defibrillator pads/external pacing compatible with 38 10 pair 5,200.00 52,000.00 Public Bidding 10 10 0 0 0 0 0 0 Mediana Defibrillator 39 Diaper, Adult, disposable 900 pc 20.00 18,000.00 Public Bidding 300 300 300 300 300 300 0 0 40 Diaper, Infant, disposable 6000 pc 10.00 60,000.00 Public Bidding 2000 2000 2000 2000 2000 2000 0 0 41 Digital Thermometer 1400 pc 52.00 72,800.00 Public Bidding 500 500 500 500 400 400 0 0

Page 38 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 42 Disposable 3 way stopcock 4000 pc 40.00 160,000.00 Public Bidding 1000 1000 1000 1000 1000 1000 1000 1000 43 Disposable Foley Catheter fr.8 40 pc 30.00 1,200.00 Public Bidding 20 20 0 0 20 20 0 0 44 Disposable Foley Catheter fr.10 100 pc 30.00 3,000.00 Public Bidding 50 50 0 0 50 50 0 0 45 Disposable Foley Catheter fr.12 100 pc 30.00 3,000.00 Public Bidding 50 50 0 0 50 50 0 0 46 Disposable Foley Catheter fr.14 1000 pc 30.00 30,000.00 Public Bidding 0 0 500 500 0 0 500 500 47 Disposable Foley Catheter fr.16 2500 pc 30.00 75,000.00 Public Bidding 0 0 1000 1000 1000 1000 500 500 48 Disposable Foley Catheter fr.18 500 pc 30.00 15,000.00 Public Bidding 0 0 0 0 500 500 0 0 49 Disposable Foley Catheter fr.20 40 pc 30.00 1,200.00 Public Bidding 0 0 20 20 0 0 20 20 50 Disposable Foley Catheter, 3-way fr.18 100 pc 140.00 14,000.00 Public Bidding 0 0 50 50 0 0 50 50 51 Disposable Foley Catheter, 3-way fr.22 40 pc 140.00 5,600.00 Public Bidding 0 0 20 20 0 0 20 20 52 Disposable Foley Catheter, 3-way fr.24 40 pc 140.00 5,600.00 Public Bidding 0 0 20 20 0 0 20 20 53 Disposable Foley Catheter, Mushroom fr.24 6 pc 180.00 1,080.00 Public Bidding 6 6 0 0 0 0 0 0 54 Disposable Nasogastric Tube fr.5 2000 pc 13.00 26,000.00 Public Bidding 0 0 1000 1000 500 500 500 500 55 Disposable Nasogastric Tube fr.8 2000 pc 13.00 26,000.00 Public Bidding 0 0 1000 1000 500 500 500 500 Disposable Nasogastric Tube fr.8 100cm (long with radio 56 20 pc 25.00 500.00 Public Bidding 0 0 20 20 0 0 0 0 opaque) 57 Disposable Nasogastric Tube fr.10 400 pc 13.00 5,200.00 Public Bidding 0 0 200 200 200 200 0 0 58 Disposable Nasogastric Tube fr.12 300 pc 13.00 3,900.00 Public Bidding 0 0 150 150 150 150 0 0 59 Disposable Nasogastric Tube fr.14 1000 pc 13.00 13,000.00 Public Bidding 0 0 500 500 500 500 0 0 60 Disposable Nasogastric Tube fr.16 1000 pc 13.00 13,000.00 Public Bidding 0 0 500 500 500 500 0 0 61 Disposable Nasogastric Tube fr.18 120 pc 13.00 1,560.00 Public Bidding 0 0 120 120 0 0 0 0 62 Disposable Nasogastric tube, Siliconized, Fr. 5 or 6 10 pc 200.00 2,000.00 Public Bidding 10 10 0 0 0 0 0 0 63 Disposable Nasogastric tube, Siliconized, Fr. 8 10 pc 200.00 2,000.00 Public Bidding 10 10 0 0 0 0 0 0 64 Disposable Nasogastric tube, Siliconized, Fr. 10 10 pc 200.00 2,000.00 Public Bidding 10 10 0 0 0 0 0 0 65 Disposable Nasogastric tube, Siliconized, Fr. 12 10 pc 200.00 2,000.00 Public Bidding 10 10 0 0 0 0 0 0 66 Disposable Nasogastric tube, Siliconized, Fr. 14 20 pc 200.00 4,000.00 Public Bidding 20 20 0 0 0 0 0 0 67 Disposable Nasogastric tube, Siliconized, Fr. 16 100 pc 200.00 20,000.00 Public Bidding 0 0 100 100 0 0 0 0 68 Disposable Needle g.18 5000 pc 1.50 7,500.00 Public Bidding 5000 5000 0 0 0 0 0 0 69 Disposable Needle g.19 10000 pc 1.50 15,000.00 Public Bidding 0 0 5000 5000 5000 5000 0 0 70 Disposable Needle g.21 5000 pc 1.50 7,500.00 Public Bidding 0 0 0 0 5000 5000 0 0 71 Disposable Needle g.23 5000 pc 1.50 7,500.00 Public Bidding 0 0 0 0 5000 5000 0 0 72 Disposable Needle g.25, 1" 5000 pc 1.50 7,500.00 Public Bidding 0 0 0 0 5000 5000 0 0 73 Disposable Needle g.27 20000 pc 1.50 30,000.00 Public Bidding 0 0 10000 10000 10000 10000 0 0 74 Disposable needle g.30 1000 pc 1.50 1,500.00 Public Bidding 0 0 1000 1000 0 0 0 0 75 Disposable prep razor with single blade 2000 pc 15.00 30,000.00 Public Bidding 0 0 1000 1000 1000 1000 0 0

76 Disposable Syringe 1ml with needle g.25 or 26, 5/8" long 60000 pc 2.40 144,000.00 Public Bidding 0 0 20000 20000 20000 20000 20000 20000

77 Disposable Syringe 3ml, luer lock with needle g.23 200000 pc 2.40 480,000.00 Public Bidding 0 0 100000 100000 50000 50000 50000 50000 78 Disposable Syringe 5ml, luer lock with needle g.23 200000 pc 2.40 480,000.00 Public Bidding 0 0 100000 100000 50000 50000 50000 50000 79 Disposable Syringe 10ml, luer lock w/ needle g.21 120000 pc 3.50 420,000.00 Public Bidding 0 0 60000 60000 60000 60000 0 0 Disposable Syringe 30ml, luer lock with needle g. 19 or 80 12000 pc 20.00 240,000.00 Public Bidding 0 0 6000 6000 6000 6000 0 0 21 Disposable Syringe 50ml, luer lock with needle g. 19 or 81 5000 pc 28.00 140,000.00 Public Bidding 0 0 5000 5000 0 0 0 0 21 82 ECG Electrodes, Adult x50's 1200 pack 450.00 540,000.00 Public Bidding 0 0 500 400 100 400 300 100 300 200 100 83 ECG Electrodes, Pedia x50's 50 pack 450.00 22,500.00 Public Bidding 0 0 0 0 25 25 25 25 84 ECG paper 50mmx30m 400 roll 48.00 19,200.00 Public Bidding 0 0 0 0 200 200 200 200 85 ECG paper 80mmx20m 400 roll 85.00 34,000.00 Public Bidding 0 0 200 200 200 200 0 0 ECG Recording Paper (Z Fold 210mm x 140mm, at least 86 300 booklet 750.00 225,000.00 Public Bidding 50 50 100 100 100 100 50 50 20 meters) compatible to Edan SE-1201 87 Elastic bandages s. 2" 600 roll 18.00 10,800.00 Public Bidding 0 0 0 0 300 300 300 300 88 Elastic bandages s. 4" 600 roll 25.00 15,000.00 Public Bidding 0 0 0 0 300 300 300 300 89 Elastic bandages s. 6" 600 roll 32.00 19,200.00 Public Bidding 0 0 0 0 300 300 300 300 90 Endotracheal Tube s.2.0, uncuffed 100 pc 40.00 4,000.00 Public Bidding 0 0 0 0 50 50 50 50 91 Endotracheal Tube s.2.5, uncuffed 200 pc 40.00 8,000.00 Public Bidding 0 0 0 0 100 100 100 100 92 Endotracheal Tube s.3.0, uncuffed 400 pc 40.00 16,000.00 Public Bidding 0 0 200 200 100 100 100 100 93 Endotracheal Tube s.3.5, uncuffed 600 pc 40.00 24,000.00 Public Bidding 0 0 200 200 200 200 200 200 94 Endotracheal Tube s.4.0, uncuffed 400 pc 40.00 16,000.00 Public Bidding 0 0 200 200 100 100 100 100 95 Endotracheal Tube s.4.5, uncuffed 250 pc 40.00 10,000.00 Public Bidding 0 0 100 100 100 100 50 50

Page 39 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 96 Endotracheal Tube s.5.0, uncuffed 150 pc 40.00 6,000.00 Public Bidding 0 0 100 100 50 50 0 0 97 Endotracheal Tube s.5.5, cuffed 100 pc 40.00 4,000.00 Public Bidding 0 0 50 50 0 0 50 50 98 Endotracheal Tube s.6.0, cuffed 100 pc 40.00 4,000.00 Public Bidding 0 0 50 50 0 0 50 50 99 Endotracheal Tube s.6.5, cuffed 200 pc 40.00 8,000.00 Public Bidding 0 0 100 100 100 100 0 0 100 Endotracheal Tube s.7.0, cuffed 600 pc 40.00 24,000.00 Public Bidding 0 0 300 300 300 300 0 0 101 Endotracheal Tube s.7.5, cuffed 600 pc 40.00 24,000.00 Public Bidding 0 0 300 300 300 300 0 0 102 Endotracheal Tube s.8.0, cuffed 200 pc 40.00 8,000.00 Public Bidding 0 0 100 100 100 100 0 0 Fetal Monitor Paper, thermal, w/ green or pink grid, 0- 103 100mmHg INP scale, 0-13kPa scale, 50-210 FHR scale, 240 pad/ booklet 700.00 168,000.00 Public Bidding 60 60 60 60 60 60 60 60 3cm/min, 1cm/min, booklet Formaldehyde 10% Neutral Buffered, at least 1 gallon or 104 16 gal 1,000.00 16,000.00 Emergency Cases 0 0 8 8 0 0 8 8 it's equivalent 105 Gauze Bandage 2"x10yards 200 roll 18.00 3,600.00 Public Bidding 0 0 100 100 100 100 0 0 106 Gauze Bandage 4"x10yards 200 roll 22.00 4,400.00 Public Bidding 0 0 100 100 100 100 0 0 107 Gauze Bandage 6"x10yards 250 roll 28.00 7,000.00 Public Bidding 100 100 50 50 100 100 0 0 108 Gauze Roll 40's 28x24 MESH 36"x100yds-2ply 600 roll 980.00 588,000.00 Public Bidding 0 0 200 200 200 200 200 200 109 Glass slide, 72/box 100 box 48.00 4,800.00 Public Bidding 0 0 0 0 50 50 50 50 110 Gum elastic Bougie, adult 70cm 15Fr 6 pc 1,000.00 6,000.00 Public Bidding 6 6 0 0 0 0 0 0 Hemoglucotest Strips x50's, individually wrapped w/ 111 Compatible units of Glucometers, 36 units (free from 1200 box 800.00 960,000.00 Public Bidding 0 0 400 400 400 400 400 400 strips) 112 Heplock / IV adapter, needle free 12000 pc 25.00 300,000.00 Public Bidding 0 0 2500 2500 5500 2500 3000 4000 2000 2000 High level disinfectant solution (Ortho-phthalaldehyde), 113 140 gal 1,800.00 252,000.00 Public Bidding 0 0 50 50 50 50 40 40 at least 1 gallon or it's equivalent 114 Hydrogen Peroxide 3% 120ml 200 bot 19.00 3,800.00 Public Bidding 0 0 0 0 100 100 100 100 115 Hydrogen Peroxide 3% 500ml 100 bot 55.00 5,500.00 Public Bidding 0 0 0 0 50 50 50 50 Hydrogen Peroxide Aqueous solution 59% with Hydrogen 116 Peroxide inert ingredients, 415 with water stabilizers: 12 case 60,000.00 720,000.00 Public Bidding 6 6 6 6 0 0 0 0 <0.05%> x 3's/case 117 Incentive Spirometer,2500ml, disc type 1300 pc 580.00 754,000.00 Public Bidding 0 0 300 0 300 350 50 300 650 350 300 118 Insulin Syringe 0.5ml w/ needle g.29 x 1/2" 60000 pc 6.50 390,000.00 Public Bidding 15000 15000 15000 15000 15000 15000 15000 15000 119 Insulin Syringe 1ml w/ needle g.29 x 1/2" 15000 pc 7.50 112,500.00 Public Bidding 6000 6000 6000 6000 3000 3000 0 0 120 Intravenous catheter with wings and valve g.16 400 pc 16.00 6,400.00 Public Bidding 0 0 200 200 200 200 0 0 121 Intravenous catheter with wings and valve g.18 10000 pc 16.00 160,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 122 Intravenous catheter with wings and valve g.20 8000 pc 16.00 128,000.00 Public Bidding 0 0 0 0 4000 4000 4000 4000 123 Intravenous catheter with wings and valve g.22 10000 pc 16.00 160,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 124 Intravenous catheter with wings and valve g.24 10000 pc 24.00 240,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 125 Intravenous catheter with wings and valve g.26 10000 pc 24.00 240,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 126 Intravenous set (adult/20 drops) 10000 pc 15.00 150,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 127 Intravenous set (pedia/60 drops) 10000 pc 15.00 150,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 128 Intubating Stylet fr.6 60 pc 200.00 12,000.00 Public Bidding 30 30 0 0 30 30 0 0 129 Intubating Stylet fr.10 100 pc 200.00 20,000.00 Public Bidding 50 50 0 0 50 50 0 0 130 Intubating Stylet fr.12 120 pc 200.00 24,000.00 Public Bidding 60 60 0 0 60 60 0 0 131 Intubating Stylet fr.14 300 pc 200.00 60,000.00 Public Bidding 200 200 0 0 100 100 0 0 132 Isoprophyl Alcohol 70% 150ml 12000 bot 30.00 360,000.00 Public Bidding 3000 3000 3000 3000 3000 3000 3000 3000 133 Isoprophyl Alcohol 70% 500ml 16000 bot 60.00 960,000.00 Public Bidding 5000 5000 5000 5000 3000 3000 3000 3000 IV Extension line, single lumen, with needle free 134 200 pc 300.00 60,000.00 Public Bidding 0 0 0 0 100 100 100 100 injection port 135 IV extension line, 3 lumen wth needle free injection port 200 pc 300.00 60,000.00 Public Bidding 100 100 0 0 100 100 0 0

136 Kelly pad, rubber 60 pc 850.00 51,000.00 Public Bidding 30 30 0 0 30 30 0 0 137 Kidney Basin, plastic, Medium 800 pc 16.00 12,800.00 Public Bidding 0 0 0 0 800 800 0 0 138 Latex Torniquet , flat 1"x18" 600 pc 14.00 8,400.00 Public Bidding 0 0 300 300 300 300 0 0 139 Liver Biopsy set 12 set 2,000.00 24,000.00 Public Bidding 6 6 0 0 6 6 0 0 140 Lubricating gel, 150grams 400 tube 130.00 52,000.00 Public Bidding 0 0 0 0 200 200 200 200 141 Medication cup, plastic w/ calibration, 30ml 1000 pc 2.50 2,500.00 Public Bidding 0 0 0 0 1000 1000 0 0 142 Mucus Extractor/Mucus trap 200 pc 95.00 19,000.00 Public Bidding 0 0 0 0 100 100 100 100 Multi-function Electrode Pads, Disposable x5pairs/pack, 143 10 pair 3,000.00 30,000.00 Public Bidding 10 10 0 0 0 0 0 0 Compatible with Mindray 144 Nebulizing kit 2000 kit 40.00 80,000.00 Public Bidding 0 0 0 0 1000 1000 1000 1000 145 Neuro-diagnostic Electrode Paste 8oz - 10oz per jar 12 jar 1,600.00 19,200.00 Small Value 12 12 0 0 0 0 0

Page 40 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 146 Neuro-diagnostic Electrode Paste 8oz - 10oz per jar 12 jar 1,600.00 19,200.00 Public Bidding 0 0 0 12 12 0 0 147 Ostomy system, Flexible wafer 57mm 150 pc 90.00 13,500.00 Public Bidding 0 0 0 0 100 100 50 50 148 Ostomy system, Drainable pouch 57mm 150 pc 140.00 21,000.00 Public Bidding 0 0 0 0 100 100 50 50 Oxygen sensor for neonate, Bandage type wrapping, gold 149 plated connector pin compatible to Pulse Oximeter model 400 pc 700.00 280,000.00 Public Bidding 100 100 100 100 100 100 100 100 MP 111 (NEK) 150 Oxygen Mask with tubing, Adult, standard, disposable 6000 pc 35.00 210,000.00 Public Bidding 0 0 2000 2000 2000 2000 2000 2000

151 Oxygen Mask with tubing, Pedia, standard, disposable 2000 pc 35.00 70,000.00 Public Bidding 0 0 500 500 1000 1000 500 500

152 Oxygen Mask with tubing, Neonate, standard disposable 1000 pc 45.00 45,000.00 Public Bidding 0 0 0 0 500 500 500 500 Oxygen Mask , Pediatric, Non-Rebreather with reservoir 153 400 pc 150.00 60,000.00 Public Bidding 200 200 0 0 200 200 0 0 bag and tubing Oxygen Mask Adult, Non-Rebreather with reservoir bag 154 600 pc 150.00 90,000.00 Public Bidding 300 300 0 0 300 300 0 0 and tubing 155 Oxygen Nasal Cannula, Adult, disposable 4000 pc 18.00 72,000.00 Public Bidding 0 0 2000 2000 1000 1000 1000 1000 156 Oxygen Nasal Cannula,Pedia, disposable 3000 pc 18.00 54,000.00 Public Bidding 0 0 1000 1000 1000 1000 1000 1000 Oxygen Nasal Cannula, Neonate, disposable (with tiny 157 2000 pc 24.00 48,000.00 Public Bidding 1000 1000 0 0 1000 1000 0 0 nasal prong) 158 Patient Identification Bracelet, Blue, Adult 5000 pc 3.75 18,750.00 Public Bidding 0 0 0 0 2500 2500 2500 2500 159 Patient Identification Bracelet, Pink, Adult 5000 pc 3.75 18,750.00 Public Bidding 0 0 0 0 2500 2500 2500 2500 160 Patient Identification Bracelet, Blue, Pedia 5000 pc 3.75 18,750.00 Public Bidding 0 0 0 0 2500 2500 2500 2500 161 Patient Identification Bracelet, Pink, Pedia 5000 pc 3.75 18,750.00 Public Bidding 0 0 0 0 2500 2500 2500 2500 162 Pipette, Endometrial Sampling Device x25's 2 pc 8,000.00 16,000.00 Public Bidding 2 2 0 0 0 0 0 0 163 Plaster 1/2" or 1.25cm 2000 roll 19.50 39,000.00 Public Bidding 0 0 0 0 1000 1000 1000 1000 164 Plaster 1" or 2.5cm 10000 roll 36.00 360,000.00 Public Bidding 0 0 0 0 5000 5000 5000 5000 165 Plaster 2" or 5cm 1000 roll 69.00 69,000.00 Public Bidding 0 0 0 0 500 500 500 500 166 Polyethylene Bottle, at least 60ml 60 pc 9.00 540.00 Public Bidding 0 0 0 0 60 60 0 0 167 Povidone Iodine 10% solution, 60ml, with spray 400 bot 42.00 16,800.00 Public Bidding 0 0 0 0 200 200 200 200 168 Povidone Iodine 10% solution, 1 gallon 60 gal 655.00 39,300.00 Public Bidding 0 0 0 0 30 30 30 30 169 Povidone Iodine 7.5% solution, 1 gallon 50 gal 655.00 32,750.00 Public Bidding 0 0 0 0 30 30 20 20 Propan-2-ol, Benzalkonium Chloride in 1L spray Skin 170 150 bot 1,950.00 292,500.00 Public Bidding 40 40 40 40 40 40 30 30 Disinfectant 171 Ram Cannula 400 pc 100.00 40,000.00 Public Bidding 200 200 200 200 0 0 0 0 172 Rubber catheter, straight Fr. 8 10 pc 18.00 180.00 Public Bidding 0 0 0 0 10 10 0 0 173 Rubber catheter, straight Fr. 10 10 pc 18.00 180.00 Public Bidding 10 10 0 0 0 0 0 0 174 Rubber catheter, straight Fr. 12 10 pc 18.00 180.00 Public Bidding 0 0 0 0 10 10 0 0 175 Rubber catheter, straight Fr. 14 100 pc 18.00 1,800.00 Public Bidding 0 0 0 0 50 50 50 50 176 Rubber catheter, straight Fr. 16 40 pc 18.00 720.00 Public Bidding 20 20 0 0 20 20 0 0 177 Skin prep abrasive gel 4-5oz/tube 12 pc 1,000.00 12,000.00 Small Value 12 12 0 0 0 0 0 178 Skin prep abrasive gel 4-5oz/tube 12 pc 1,000.00 12,000.00 Public Bidding 0 0 0 12 12 0 0 179 Specimen cup w/ cover, 40mL 20000 pc 5.00 100,000.00 Public Bidding 0 0 0 0 10000 10000 10000 10000 180 Specimen cup w/ cover, 60ml, Sterile 15000 pc 8.00 120,000.00 Public Bidding 0 0 0 0 10000 10000 5000 5000 181 Spinal Manometer w/ 3-way stopcock 20 pc 1,000.00 20,000.00 Public Bidding 10 10 0 0 10 10 0 0 182 Sterile Gloves s.6.0 16000 pair 18.00 288,000.00 Public Bidding 4000 4000 4000 4000 4000 4000 4000 4000 183 Sterile Gloves s.6.5 100000 pair 18.00 1,800,000.00 Public Bidding 25000 25000 25000 25000 25000 25000 25000 25000 184 Sterile Gloves s.7.0 120000 pair 18.00 2,160,000.00 Public Bidding 30000 30000 30000 30000 30000 30000 30000 30000 185 Sterile Gloves s.7.5 80000 pair 18.00 1,440,000.00 Public Bidding 20000 20000 20000 20000 20000 20000 20000 20000 186 Sterile Gloves s.8.0 12000 pc 18.00 216,000.00 Public Bidding 3000 3000 3000 3000 3000 3000 3000 3000 187 Suction Catheter fr.5 1500 pc 12.00 18,000.00 Public Bidding 500 500 500 500 500 500 0 0 188 Suction Catheter fr.8 1200 pc 12.00 14,400.00 Public Bidding 0 0 600 600 600 600 0 0 189 Suction Catheter fr.10 1000 pc 12.00 12,000.00 Public Bidding 0 0 500 500 500 500 0 0 190 Suction Catheter fr.12 1000 pc 12.00 12,000.00 Public Bidding 0 0 500 500 500 500 0 0 191 Suction Catheter fr.14 4000 pc 12.00 48,000.00 Public Bidding 0 0 2000 2000 2000 2000 0 0 192 Suction Catheter fr.16 6002 pc 12.00 72,024.00 Public Bidding 0 0 3000 3000 3000 3000 2 2 193 Suction Catheter fr.18 50 pc 12.00 600.00 Public Bidding 0 0 0 0 50 50 0 0 194 Suction connecting tube, universal 5600 pc 120.00 672,000.00 Public Bidding 0 0 0 0 2200 1000 1200 3400 2200 1200 195 Swivel elbow for bronchoscopy 120 pc 500.00 60,000.00 Public Bidding 60 60 0 0 60 60 0 0 196 Tape Measure 20 pc 20.00 400.00 Public Bidding 20 20 0 0 0 0 0 0

Page 41 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Thermal paper Type 1, compatible with Sony Printer 197 100 roll 650.00 65,000.00 Public Bidding 0 0 0 0 50 50 50 50 size:110mm x 20m T piece with at least 1.5m Corrugated Flexible 198 Polyethylene and EVA Tubing with humidifier and 100 set 650.00 65,000.00 Public Bidding 0 0 0 0 50 50 50 50 regulator for oxygen gauge Thoracic Catheter f.28, with large bore tapered connector 199 100 pc 240.00 24,000.00 Public Bidding 0 0 0 0 50 50 50 50 and radio opaque line Thoracic Catheter f.32, with large bore tapered connector 200 100 pc 240.00 24,000.00 Public Bidding 0 0 0 0 50 50 50 50 and radio opaque line 201 Tongue Depressor, wooden 2000 pc 1.00 2,000.00 Public Bidding 1000 1000 0 0 1000 1000 0 0 202 Tracheostomy care kit 10 kit 500.00 5,000.00 Public Bidding 10 10 0 0 0 0 0 0 203 Tracheostomy mask, Adult with tubing 100 pc 200.00 20,000.00 Public Bidding 0 0 100 100 0 0 0 0 Tracheostomy tube, uncuffed, non-fenestrated, size 3.5 204 4 pc 5,600.00 22,400.00 Public Bidding 0 0 0 0 2 2 2 2 for children Tracheostomy tube uncuffed, non-fenestrated, size 4.0 205 4 pc 5,600.00 22,400.00 Public Bidding 0 0 0 0 2 2 2 2 for children Tracheostomy tube uncuffed, non-fenestrated, size 4.5 206 4 pc 5,600.00 22,400.00 Public Bidding 0 0 0 0 2 2 2 2 for children Tracheostomy tube uncuffed, non-fenestrated, size 5.0 207 4 pc 5,600.00 22,400.00 Public Bidding 2 2 0 0 2 2 0 0 for children Tracheostomy tube uncuffed, non-fenestrated, size 5.5 208 4 pc 5,600.00 22,400.00 Public Bidding 2 2 0 0 2 2 0 0 for children 209 Tracheostomy tube cuffed, fenestrated, size 6.0 40 pc 3,500.00 140,000.00 Public Bidding 10 10 10 10 10 10 10 10 210 Tracheostomy tube cuffed, fenestrated, size 6.5 5 pc 3,500.00 17,500.00 Public Bidding 5 5 0 0 0 0 0 0 211 Tracheostomy tube cuffed, fenestrated, size 7.0 15 pc 3,500.00 52,500.00 Public Bidding 10 10 5 5 0 0 0 0 212 Tracheostomy tube cuffed, fenestrated, size 7.5 10 pc 3,500.00 35,000.00 Public Bidding 5 5 5 5 0 0 0 0 213 Tracheostomy tube cuffed, fenestrated, size 8.0 40 pc 3,500.00 140,000.00 Public Bidding 10 10 10 10 10 10 10 10 Transparent film dressing, at least 4" x 4", not more than 214 1500 pc 80.00 120,000.00 Public Bidding 0 0 1000 1000 500 500 0 0 5"x5", universal Transparent film dressing, at least 2" x 2", not more than 215 1500 pc 45.00 67,500.00 Public Bidding 0 0 1000 1000 500 500 0 0 3"x3", universal 216 Ultrasound gel 1gal. 40 gal 700.00 28,000.00 Public Bidding 0 0 20 20 0 0 20 20 217 Ultrasound probe cover 100pcs/box 4 box 950.00 3,800.00 Public Bidding 0 0 0 0 0 0 4 4 Umbillical Catheter, at least 37cm, single lumen with 218 150 pc 450.00 67,500.00 Public Bidding 100 100 50 50 0 0 0 0 radio opaque fr.5 219 Underpads 1200 pc 20.00 24,000.00 Public Bidding 300 300 300 300 300 300 300 300 220 Urinal plastic w/ calibration 1000 pc 38.00 38,000.00 Public Bidding 0 0 500 500 500 500 0 0 221 Urine bag w/ hanger hook, Adult 2000 pc 16.00 32,000.00 Public Bidding 0 0 0 0 1000 1000 1000 1000 222 Urine collector, Pedia 1000 pc 5.50 5,500.00 Public Bidding 0 0 0 0 500 500 500 500 Ventilator Tubings, Adult, Dual limb with 2 water trap, 223 4000 set 980.00 3,920,000.00 Public Bidding 600 600 600 600 1200 600 600 1600 1000 600 with neb. Kit, Bacterial filter Ventilator Tubings, Adult, Dual limb with 2 water trap 224 1200 set 980.00 1,176,000.00 Emergency Cases 0 400 400 400 400 400 400 and 2 bacterial filter Ventilator Tubings, Neonatal, Dual limb with water 225 400 set 1,200.00 480,000.00 Public Bidding 0 0 200 200 0 0 200 200 trap,with neb. Kit, Bacterial filter Ventilator Tubings, Pediatric, Dual limb with bacterial 226 200 set 1,200.00 240,000.00 Public Bidding 0 0 100 100 0 0 100 100 filter and water trap, with neb. Kit, Bacterial filter

227 Volumetric Blood Transfusion set 600 pc 205.00 123,000.00 Public Bidding 0 0 200 200 200 200 200 200 228 Volumetric Soluset at least 120ml 4000 pc 100.00 400,000.00 Public Bidding 0 0 0 0 2000 2000 2000 2000 229 Wooden applicator stick 1000 pc 0.30 300.00 Public Bidding 0 0 0 0 0 0 1000 1000 230 Wooden Cotton tip applicator 6" 2000 pc 0.50 1,000.00 Public Bidding 0 0 0 0 0 0 2000 2000 Zinc oxide tape, tan coloured, waterproof, dirt repellant, 231 40 roll 625.00 25,000.00 Public Bidding 0 0 0 0 20 20 20 20 durable 10cm x 5meters 232 One piece colostomy bag for children 200 pc 160.00 32,000.00 Public Bidding 50 50 50 50 50 50 50 50 233 One piece colostomy bag for infants/neonates 200 pc 160.00 32,000.00 Public Bidding 50 50 50 50 50 50 50 50 Surgical paper tape, 1" wide at least 10 yards long, air 234 15000 roll 38.00 570,000.00 Public Bidding 0 0 10000 5000 5000 5000 5000 permeable/breathable, hypoallergenic, non skin irritating

Sub Total 30,228,274.00

ANESTHESIA 235 Air cushion Face Mask w/ valve, Small, Disposable 12 pc 200.00 2,400.00 Public Bidding 6 6 0 0 6 6 0 0

Page 42 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

236 Air cushion Face Mask w/ valve, Medium, Disposable 12 pc 200.00 2,400.00 Public Bidding 6 6 0 0 6 6 0 0

237 Air cushion Face Mask w/ valve, Large, Disposable 12 pc 200.00 2,400.00 Public Bidding 6 6 0 0 6 6 0 0 238 Anesthesia breathing circuit, Adult 45 pc 700.00 31,500.00 Public Bidding 15 15 15 15 15 15 0 0 239 Anesthesia breathing circuit, pedia, 30 pc 700.00 21,000.00 Public Bidding 15 15 0 0 15 15 0 0 240 Carbon dioxide absorber, at least 18 kgs or 18 liter 5 container 8,200.00 41,000.00 Public Bidding 0 0 0 0 5 5 0 0 241 Combined Spinal Epidural Pack G18/G27 28 pc 1,800.00 50,400.00 Public Bidding 10 10 8 8 10 10 0 0

242 Endobronchial/tube, Double lumen left sided, size 35 2 pc 7,800.00 15,600.00 Public Bidding 2 2 0 0 0 0 0 0

243 Endobronchial/ tube, Double lumen left sided, size 37 2 pc 7,800.00 15,600.00 Public Bidding 2 2 0 0 0 0 0 0

244 Epidural Set g.18, mini pack with clear catheter 400 pc 1,200.00 480,000.00 Public Bidding 100 100 100 100 100 100 100 100 245 ETCO2 Capnography Sampling line 50 pc 600.00 30,000.00 Public Bidding 25 25 25 25 0 0 0 0

246 Jackson-Rees Circuits, 1L bag 7ft Fresh Gas Tube, Pedia 20 pc 1,650.00 33,000.00 Public Bidding 5 5 5 5 5 5 5 5

247 Laryngeal Mask Airway size 1.5 4 pc 2,400.00 9,600.00 Public Bidding 2 2 0 0 2 2 0 0 248 Laryngeal Mask Airway size 2.0 4 pc 2,400.00 9,600.00 Public Bidding 2 2 0 0 2 2 0 0 249 Laryngeal Mask Airway size 2.5 8 pc 2,400.00 19,200.00 Public Bidding 2 2 2 2 2 2 2 2 250 Laryngeal Mask Airway size 3.0 12 pc 2,400.00 28,800.00 Public Bidding 3 3 3 3 3 3 3 3 251 Laryngeal Mask Airway size 4.0 50 pc 2,400.00 120,000.00 Public Bidding 0 0 0 0 25 25 25 25 252 Laryngeal Mask Airway size 5.0 4 pc 2,400.00 9,600.00 Public Bidding 2 2 0 0 2 2 0 0 253 Nasopharyngeal Airways, fr.26 40 pc 405.00 16,200.00 Public Bidding 10 10 10 10 10 10 10 10 254 Nasopharyngeal Airways, fr.28 20 pc 405.00 8,100.00 Public Bidding 5 5 5 5 5 5 5 5 255 Nasopharyngeal Airways, fr.30 4 pc 405.00 1,620.00 Public Bidding 2 2 0 0 2 2 0 0 256 Nasopharyngeal Airways, fr.32 4 pc 405.00 1,620.00 Public Bidding 2 2 0 0 2 2 0 0 257 Nerve stimulator needle 50mm, Disposable 30 pc 600.00 18,000.00 Public Bidding 15 15 0 0 15 15 0 0 258 Nerve stimulator needle 100mm, Disposable 30 pc 600.00 18,000.00 Public Bidding 15 15 0 0 15 15 0 0 259 Oral Airway, 40mm 40 pc 35.00 1,400.00 Public Bidding 0 0 0 0 20 20 20 20 260 Oral Airway, 50mm 40 pc 35.00 1,400.00 Public Bidding 0 0 0 0 20 20 20 20 261 Oral Airway, 60mm 40 pc 35.00 1,400.00 Public Bidding 0 0 0 0 20 20 20 20 262 Oral Airway, 70mm 100 pc 35.00 3,500.00 Public Bidding 0 0 0 0 50 50 50 50 263 Oral Airway, 80mm 120 pc 35.00 4,200.00 Public Bidding 0 0 0 0 60 60 60 60 264 Oral Airway, 90mm 200 pc 35.00 7,000.00 Public Bidding 0 0 0 0 100 100 100 100 265 Oral Airway, 100mm 120 pc 35.00 4,200.00 Public Bidding 0 0 0 0 60 60 60 60 266 Oral Airway, 110mm 80 pc 35.00 2,800.00 Public Bidding 0 0 0 0 40 40 40 40 267 Reinforced Endotracheal tube size 7 4 pc 600.00 2,400.00 Public Bidding 4 4 0 0 0 0 0 0 268 Reinforced Endotracheal tube size 7.5 4 pc 600.00 2,400.00 Public Bidding 4 4 0 0 0 0 0 0 269 Reinforced Endotracheal tube size 8 4 pc 600.00 2,400.00 Public Bidding 4 4 0 0 0 0 0 0 270 Spinal needle g 22 16 pc 80.00 1,280.00 Public Bidding 16 16 0 0 0 0 0 0 271 Spinal needle g 23 16 pc 80.00 1,280.00 Public Bidding 16 16 0 0 0 0 0 0 272 Spinal Needle g.25, Disposable 3000 pc 80.00 240,000.00 Public Bidding 500 500 500 500 1000 500 500 1000 500 500 273 Spinal Needle g.26, Disposable 400 pc 80.00 32,000.00 Public Bidding 200 200 100 100 100 100 0 0

Sub Total 1,293,300.00

NEURO SURGERY / ORTHO SURGERY CSF Flow Control Shunt Kit - Burr Hole size 12mm, 274 5 pc 16,000.00 80,000.00 Public Bidding 0 0 0 0 0 0 5 5 Low Pressure CSF Flow Control Shunt Kit- Burr Hole size 12mm, 275 10 pc 16,000.00 160,000.00 Public Bidding 5 5 0 0 5 5 0 0 Medium Pressure CSF Flow Control Shunt Kit- size 12mm, Low Pressure, 276 10 pc 16,000.00 160,000.00 Public Bidding 5 5 0 0 5 5 0 0 Contoured CSF Flow Control Shunt Kit- size 12mm (Medium 277 5 pc 16,000.00 80,000.00 Public Bidding 0 0 0 0 0 0 5 5 Pressure) Contoured 278 2 cut Surgical Cottonoids 20 pack 80.00 1,600.00 Public Bidding 10 10 10 10 0 0 0 0 279 Neurosurgical Cottonoid Patty 1" x 3" 100 pc 980.00 98,000.00 Public Bidding 50 50 50 50 0 0 0 0 280 Neurosurgical Cottonoid Patty 1" x 3" 50 pc 980.00 49,000.00 Public Bidding 0 50 50 0 0 0 0 281 Oxidized Regenerated cellulose, Knitted 3" x 4" 270 pc 2,750.00 742,500.00 Public Bidding 50 50 50 50 90 50 40 80 40 40 282 Oxidized Regenerated cellulose, Knitted 6" x 9" 24 pc 7,000.00 168,000.00 Public Bidding 24 24 0 0 0 0 0 0 283 Cortical Screw 3.5mm x 30 30 pc 380.00 11,400.00 Public Bidding 10 10 0 0 20 20 0 0

Page 43 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 284 Cortical Screw 3.5mm x 20 30 pc 380.00 11,400.00 Public Bidding 15 15 0 0 15 15 0 0 285 Cortical Screw 3.5mm x 16 30 pc 380.00 11,400.00 Public Bidding 15 15 0 0 15 15 0 0 286 Cancellous Screw 6.5mm x 50 20 pc 380.00 7,600.00 Public Bidding 10 10 0 0 10 10 0 0 287 Cancellous Screw 6.5mm x 45 20 pc 380.00 7,600.00 Public Bidding 10 10 0 0 10 10 0 0 288 Drill bit, 3.5 2 pc 1,300.00 2,600.00 Public Bidding 2 2 0 0 0 0 0 0 289 Drill bit, 3 3 pc 1,300.00 3,900.00 Public Bidding 3 3 0 0 0 0 0 0 290 Drill bit, 2.75 2 pc 1,300.00 2,600.00 Public Bidding 2 2 0 0 0 0 0 0 291 Drill bit, 2.5 2 pc 1,300.00 2,600.00 Public Bidding 2 2 0 0 0 0 0 0 292 Drill bit, 2 2 pc 1,300.00 2,600.00 Public Bidding 2 2 0 0 0 0 0 0 293 External Fixator, Leg 20 set 3,700.00 74,000.00 Public Bidding 10 10 0 0 10 10 0 0 294 External Fixator, Humerus 15 set 3,700.00 55,500.00 Public Bidding 5 5 5 5 5 5 0 0 295 External Fixator, Femur 17 set 3,700.00 62,900.00 Public Bidding 5 5 5 5 5 5 2 2 296 Fiber glass casting tape 3" 60 roll 600.00 36,000.00 Public Bidding 30 30 30 30 0 0 0 0 297 Fiber glass casting tape 4" 60 roll 750.00 45,000.00 Public Bidding 30 30 30 30 0 0 0 0

298 Gigli Wire Saw 60cm, Stainless steel premium OR grade 5 pc 2,400.00 12,000.00 Public Bidding 5 5 0 0 0 0 0 0

299 Gigli Wire Saw 40cm, Stainless steel premium OR grade 5 pc 2,400.00 12,000.00 Public Bidding 5 5 0 0 0 0 0 0

300 Ioban Anti microbial incise drape 34x35cm 10 pc 750.00 7,500.00 Public Bidding 0 0 0 0 5 5 5 5 301 Knee Immobilizer, small 10 pc 2,500.00 25,000.00 Public Bidding 0 0 5 5 0 0 5 5 302 Knee Immobilizer, medium 10 pc 2,500.00 25,000.00 Public Bidding 0 0 5 5 0 0 5 5 303 Knee Immobilizer, large 20 pc 2,500.00 50,000.00 Public Bidding 0 0 10 10 0 0 10 10 304 K-wire 0.035 40 pc 400.00 16,000.00 Public Bidding 10 10 10 10 10 10 10 10 305 K-wire 0.045 40 pc 400.00 16,000.00 Public Bidding 10 10 10 10 10 10 10 10 306 K-wire 0.062 60 pc 400.00 24,000.00 Public Bidding 15 15 15 15 15 15 15 15 307 K-wire 2.0 20 pc 400.00 8,000.00 Public Bidding 10 10 0 0 10 10 0 0 308 Orthopedic Cerclage wire gauge 16 4 spool 2,700.00 10,800.00 Public Bidding 4 4 0 0 0 0 0 0 309 Orthopedic Cerclage wire gauge 18 4 spool 2,700.00 10,800.00 Public Bidding 4 4 0 0 0 0 0 0 310 Orthopedic wrench size 10 5 pc 600.00 3,000.00 Public Bidding 5 5 0 0 0 0 0 0 311 Orthopedic wrench size 14 5 pc 600.00 3,000.00 Public Bidding 5 5 0 0 0 0 0 0 312 Orthopedic wrench size 15 5 pc 600.00 3,000.00 Public Bidding 5 5 0 0 0 0 0 0 313 Orthopedic wrench size 16 5 pc 600.00 3,000.00 Public Bidding 5 5 0 0 0 0 0 0 314 Plaster Cast 4" x at least 3.6m long 500 roll 70.00 35,000.00 Public Bidding 0 0 0 0 500 500 0 0 315 Plaster Cast 6" x at least 3.6 m long 150 roll 80.00 12,000.00 Public Bidding 100 100 50 50 0 0 0 0 316 Pulley, single, small 40 pc 200.00 8,000.00 Public Bidding 20 20 0 0 20 20 0 0 317 Skin Traction Splint, foam, small 40 pc 1,200.00 48,000.00 Public Bidding 10 10 10 10 10 10 10 10 318 Skin Traction Splint, foam, medium 40 pc 1,200.00 48,000.00 Public Bidding 10 10 10 10 10 10 10 10 319 Skin Traction Splint, foam, large 50 pc 1,200.00 60,000.00 Public Bidding 20 20 10 10 10 10 10 10 320 Steinman pin, pedia 20 pc 500.00 10,000.00 Public Bidding 10 10 0 0 10 10 0 0 321 Steinman pin, adult 20 pc 600.00 12,000.00 Public Bidding 10 10 0 0 10 10 0 0 322 Wadding sheet 4" 300 roll 40.00 12,000.00 Public Bidding 200 200 100 100 0 0 0 0 323 OMMAYA Shunt Reservoir Side Inlet 2 pc 30,000.00 60,000.00 Public Bidding 1 1 1 1 0 0 0 0

Page 44 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

Other supplies for Neuro and Ortho surgery, implants, 324 1 lot 1,600,000.00 1,600,000.00 SHOPPING 52.1 (A) as necessary services and rentals

Sub Total 4,010,300.00

URO/GASTRO SURGERY 325 Open Ended Stent Fr. 6 1 set 5,000.00 5,000.00 Public Bidding 1 1 0 0 0 0 0 0 326 Open Ended Stent Fr. 8 1 set 5,000.00 5,000.00 Public Bidding 1 1 0 0 0 0 0 0 327 Rubber Band Ligator 6 shooter 2 pc 15,500.00 31,000.00 Public Bidding 0 0 0 0 2 2 0 0 Rubber band refill for Multi band ligator, 6 bands per 328 4 box/pack 4,800.00 19,200.00 Public Bidding 0 0 0 0 2 2 2 2 pack Uponpyloric Spiral Bacillus (HP) Via Special Test Paper 329 1 box 4,000.00 4,000.00 Public Bidding 1 1 0 0 0 0 0 0 42s Uponpyloric Spiral Bacillus (HP) Via Special Test Paper 330 1 box 4,000.00 4,000.00 Petty Cash 1 1 0 0 0 0 0 0 42s 331 Laparoscopic Endo-GIA Linear Stapler, 45mm 30 pc 11,500.00 345,000.00 Public Bidding 0 0 10 10 10 10 10 10 332 Laparoscopic Endo-GIA Linear Stapler, 60mm 25 pc 11,500.00 287,500.00 Public Bidding 0 0 5 5 10 10 10 10 333 Circular EEA stapler 28mm 10 pc 17,000.00 170,000.00 Public Bidding 3 3 2 2 3 3 2 2 334 Circular EEA stapler 31mm 10 pc 17,000.00 170,000.00 Public Bidding 3 3 2 2 3 3 2 2 335 Dormia basket 10 pc 6,500.00 65,000.00 Public Bidding 5 5 0 0 5 5 0 0 336 Endo bag (specimen bag for laparoscopy) 15 pc 2,000.00 30,000.00 Public Bidding 5 5 5 5 5 5 0 0

Sub Total 1,135,700.00

GENERAL SURGERY Abdominal Sponge w/ radio opaque line 4x8 (not less 337 400 pc 65.00 26,000.00 Public Bidding 100 100 100 100 100 100 100 100 than 4ply not more than 8ply) Abdominal Sponge w/ radio opaque line 18x18 (not less 338 7000 pc 80.00 560,000.00 Public Bidding 0 0 0 0 3000 1000 2000 4000 3000 1000 than 4ply not more than 8ply) 339 Cautery pad x 10s 4 pack 5,000.00 20,000.00 Public Bidding 2 2 0 0 2 2 0 0 340 Cautery pen with tip, hand controlled 200 pc 280.00 56,000.00 Public Bidding 50 50 50 50 50 50 50 50 341 Disposable OR Gown, medium 60 pc 300.00 18,000.00 Public Bidding 15 15 15 15 15 15 15 15 342 Disposable OR Gown, large 60 pc 300.00 18,000.00 Public Bidding 15 15 15 15 15 15 15 15 343 Disposable OR Gown, XL 60 pc 300.00 18,000.00 Public Bidding 15 15 15 15 15 15 15 15 344 Disposable surgical trocar 5mm, bladed 6 pc 4,500.00 27,000.00 Public Bidding 0 0 0 0 3 3 3 3 345 Disposable surgical trocar 10/11mm, blunt 2 pc 4,500.00 9,000.00 Public Bidding 0 0 0 0 2 2 0 0 Enzymatic Detergent Solution at least 1 gallon or it's 346 40 container 4,300.00 172,000.00 Public Bidding 0 0 15 15 15 15 10 10 equivalent 347 Free intestinal needles, small, round 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 348 Free intestinal needles, medium, round 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 349 Free intestinal needles, large, round 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 350 Free intestinal needles, small, cutting 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 351 Free intestinal needles, medium, cutting 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 352 Free intestinal needles, large, cutting 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 353 Fine intestinal needles, size 3 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 354 Fine intestinal needles, size 4 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 355 Fine intestinal needles, size 5 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 356 Fistula ½ circle needle size 1 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 357 Fistula ½ circle needle size 2 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 358 Ferguson ½ circle needle size 6 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 359 Ferguson ½ circle needle size 8 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 360 French Spring eye size 1 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 361 French Spring eye size 2 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 362 French Spring eye size 3 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 363 Regular Surgeon's ½ circle Size 1 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 364 Regular Surgeon's ½ circle Size 2 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 365 Regular Surgeon's ½ circle Size 3 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 366 Regular Surgeon's ½ circle Size 4 2 dozen 2,855.00 5,710.00 Public Bidding 2 2 0 0 0 0 0 0 Hemostatic Absorbable Gelatin Sponge 367 60 pc 300.00 18,000.00 Public Bidding 0 0 20 20 20 20 20 20 70mmx50mmx10mm

Page 45 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 368 Hydrocolloid wound dressing, 4" x 4" 400 pc 200.00 80,000.00 Public Bidding 100 100 100 100 100 100 100 100

369 Hydrocolloid extra thin wound dressing, 7.5 x 7.5cm 200 pc 100.00 20,000.00 Public Bidding 100 100 0 0 100 100 0 0 Ligating Clips , 6 clips per cartridge, at least 20 370 cartridges/box, Medium-large (to include 1 reusable Med- 10 box 30,000.00 300,000.00 Public Bidding 0 0 0 0 10 10 0 0 Large clip applier for every 10 boxes Low temperature sterilization tubings 6"x100 roll 371 compatible to V-Pro Sterilizer (Hydrogen Peroxide 3 tube 9,500.00 28,500.00 Public Bidding 2 2 1 1 0 0 0 0 Aqueous solution) Low temperature sterilization tubings 9"x100 roll 372 compatible to V-Pro Sterilizer (Hydrogen Peroxide 3 tube 15,000.00 45,000.00 Public Bidding 2 2 1 1 0 0 0 0 Aqueous solution) 373 Penrose drain 1" 100 pc 48.00 4,800.00 Public Bidding 25 25 25 25 25 25 25 25 374 Penrose drain 1/2" 100 pc 48.00 4,800.00 Public Bidding 0 0 0 0 50 50 50 50 375 Penrose drain 1/4" 200 pc 48.00 9,600.00 Public Bidding 50 50 50 50 50 50 50 50 376 Penrose drain 3/4" 40 pc 48.00 1,920.00 Public Bidding 10 10 10 10 10 10 10 10 377 Skin Stapler 400 pc 380.00 152,000.00 Public Bidding 100 100 100 100 100 100 100 100

378 Suction set poole drain with universal connecting tube 6000 set 180.00 1,080,000.00 Public Bidding 1000 1000 2000 2000 1000 1000 2000 2000

379 Surgical latex gloves, powder free premium quality s.6.0 8000 pair 28.00 224,000.00 Public Bidding 2000 2000 2000 2000 2000 2000 2000 2000

380 Surgical latex gloves, powder free premium quality s.6.5 12000 pair 28.00 336,000.00 Public Bidding 3000 3000 3000 3000 3000 3000 3000 3000

381 Surgical latex gloves, powder free premium quality s.7.0 18000 pair 28.00 504,000.00 Public Bidding 5000 5000 5000 5000 5000 5000 3000 3000

382 Surgical latex gloves, powder free premium quality s.7.5 12000 pair 28.00 336,000.00 Public Bidding 3000 3000 3000 3000 3000 3000 3000 3000

383 Surgical latex gloves, powder free premium quality s.8.0 3000 pair 28.00 84,000.00 Public Bidding 1000 1000 1000 1000 500 500 500 500

384 Surgical marker 40 pc 450.00 18,000.00 Public Bidding 20 20 0 0 20 20 0 0 385 T tube s.14 20 pc 220.00 4,400.00 Public Bidding 10 10 10 10 0 0 0 0 386 T tube s.16 20 pc 220.00 4,400.00 Public Bidding 10 10 10 10 0 0 0 0 387 T tube s.18 20 pc 220.00 4,400.00 Public Bidding 10 10 10 10 0 0 0 0 388 Toomey syringe 20 pc 130.00 2,600.00 Public Bidding 10 10 10 10 0 0 0 0 389 V 241 self contained indicator for V-pro sterilizer 2 box 3,200.00 6,400.00 Public Bidding 1 1 1 1 0 0 0 0 Wound Drain 100cc reservoir, with silicone flat drain 390 200 set 1,000.00 200,000.00 Public Bidding 0 0 0 0 100 100 100 100 20cm x 10mm with 80cm tubing Framycetin Sulphate Antibacterial gauze dressing, 391 300 pc 150.00 45,000.00 Public Bidding 100 100 100 100 100 100 0 paraffin and lanolin based, at least 10x10 cm

Sub Total 4,552,020.00

SUTURES 392 Bonewax 40 pc 220.00 8,800.00 Public Bidding 10 10 10 10 10 10 10 10 Chromic 1 at least 75cm w/ round needle (1/2c 37 - 393 1500 pc 205.00 307,500.00 Public Bidding 0 0 500 500 500 500 500 500 38mm) Chromic 2-0 at least 75cm w/ round needle (1/2c 37 - 394 1000 pc 205.00 205,000.00 Public Bidding 0 0 0 0 500 500 500 500 38mm) Chromic 2-0 at least 150cm with Double Arm needle, 395 1000 pc 255.00 255,000.00 Public Bidding 0 0 0 0 500 500 500 500 (½c 37-38mm) cutting, (½c 37-38mm) round Chromic 3-0, at least 75cm, w/ round needle (1/2c 26 - 396 400 pc 205.00 82,000.00 Public Bidding 0 0 0 0 200 200 200 200 27mm) 397 Monofilament Absorbable Glyconaete 1-0, round 36 pc 400.00 14,400.00 Public Bidding 36 36 0 0 0 0 0 0 Monofilament, absorbable glyconate 2-0 at least 70cm, 398 400 pc 400.00 160,000.00 Public Bidding 100 100 100 100 100 100 100 100 round Monofilament, absorbable glyconate 3-0 at least 70cm, 399 200 pc 400.00 80,000.00 Public Bidding 50 50 50 50 50 50 50 50 round 400 Plain 2/0 at least 75cm w/ round needle (1/2c 37 - 38mm) 500 pc 240.00 120,000.00 Public Bidding 0 0 0 0 300 300 200 200

401 Polyamide monofilament 2/0 cutting 24 pc 400.00 9,600.00 Public Bidding 24 24 0 0 0 0 0 0 402 Polyamide monofilament 3/0 cutting 216 pc 400.00 86,400.00 Public Bidding 72 72 72 72 72 72 0 0 403 Polyamide monofilament 4/0 36 pc 400.00 14,400.00 Public Bidding 36 36 0 0 0 0 0 0 404 Polyamide monofilament 5/0 36 pc 400.00 14,400.00 Public Bidding 0 0 0 0 36 36 0 0 405 Polyamide monofilament 6/0 24 pc 400.00 9,600.00 Public Bidding 24 24 0 0 0 0 0 0

Page 46 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 406 Polyamide monofilament 8/0 24 pc 400.00 9,600.00 Public Bidding 24 24 0 0 0 0 0 0 Poly-p-dioxanone absorbable monofilament suture 0 at 407 200 pc 450.00 90,000.00 Public Bidding 100 100 0 0 100 100 0 0 least 70cm with round needle 1/2c 40mm Poly-p-dioxanone absorbable monofilament suture 1/0 at 408 50 pc 450.00 22,500.00 Public Bidding 50 50 0 0 0 0 0 0 least 90cm with round needle 1/2c 40mm Poly-p-dioxanone absorbable monofilament suture 2/0 at 409 100 pc 450.00 45,000.00 Public Bidding 100 100 0 0 0 0 0 0 least 70cm with round needle 1/2c 26mm Poly-p-dioxanone Monofilament, Loops USP 0 150cm 410 72 pc 900.00 64,800.00 Public Bidding 36 36 0 0 36 36 0 0 loop with 40mm half needle 411 Polyglactin 1, 45 cm with round needle 144 pc 300.00 43,200.00 Public Bidding 72 72 0 0 72 72 0 0 412 Polyglactin 2-0, at least 45 cm with round needle 144 pc 300.00 43,200.00 Public Bidding 72 72 0 0 72 72 0 0 413 Polyglactin 3-0, at least 45 cm with round needle 36 pc 300.00 10,800.00 Public Bidding 36 36 0 0 0 0 0 0 414 Polyglactin 3-0, at least 45 cm with cutting needle 144 pc 300.00 43,200.00 Public Bidding 72 72 0 0 72 72 0 0 415 Polyglactin 4-0, RB1 24 pc 1,000.00 24,000.00 Public Bidding 24 24 0 0 0 0 0 0 416 Polyglactin 5-0, RB1 24 pc 1,000.00 24,000.00 Public Bidding 24 24 0 0 0 0 0 0 Polyglactin 6/0, at least 45 cm with round needle, double 417 24 pc 1,125.00 27,000.00 Public Bidding 24 24 0 0 0 0 0 0 arm (1/4c spatula 8mm) Polyglactin 8-0, absorbable braided suture, at least 30cm 418 24 pc 2,700.00 64,800.00 Public Bidding 0 0 0 0 24 24 0 0 w/ round needle double arm (3/8c spatula 6 - 6.5mm) Polyglycolic Acid, Polyglycolide or Polyglactin 0, 419 absorbable braided suture, at least 90cm , with round 1500 pc 380.00 570,000.00 Public Bidding 0 0 0 0 1000 1000 500 500 needle (1/2c 40mm) Polyglycolic Acid, Polyglycolide or Polyglactin 2/0, 420 braided, 90cm absorbable suture, with cutting needle 72 pc 300.00 21,600.00 Public Bidding 0 0 0 0 36 36 36 36 (3/8c 24mm) Polyglycolic Acid, Polyglycolide or Polyglactin 2/0, 421 braided, 90cm absorbable suture, with round needle (1/2c 72 pc 300.00 21,600.00 Public Bidding 0 0 0 0 36 36 36 36 37mm) Polyglycolic Acid, Polyglycolide or Polyglactin 3/0, 422 braided, at least 70cm absorbable suture, with cutting 216 pc 375.00 81,000.00 Public Bidding 0 0 72 72 72 72 72 72 needle (3/8c 24-26mm) Polyglycolic Acid, Polyglycolide or Polyglactin 3/0, 423 braided, at least 75cm absorbable suture, with round 36 pc 300.00 10,800.00 Public Bidding 0 0 0 0 36 36 0 0 needle (1/2c 26mm) Polyglycolic Acid or Polyglactin 4/0, braided, at least 424 70cm absorbable suture, with cutting needle (3/8c 72 pc 350.00 25,200.00 Public Bidding 0 0 36 36 36 36 0 0 19mm) Polyglycolic Acid or Polyglactin 4/0, braided, at least 425 75cm, absorbable suture, with round needle (1/2c 20- 36 pc 300.00 10,800.00 Public Bidding 0 0 36 36 0 0 0 0 26mm) 426 Polypropylene Mesh 7.5cm or 7.6cm x 15cm 40 pc 2,400.00 96,000.00 Public Bidding 0 0 20 20 0 0 20 20 Polypropylene Monofilament non absorbable suture 2-0 427 108 pc 1,070.00 115,560.00 Public Bidding 36 36 36 36 36 36 0 0 at least 75cm, with round needle (1/2c 40-41mm)

Polypropylene Monofilament non absorbable suture 3-0 428 108 pc 1,070.00 115,560.00 Public Bidding 36 36 36 36 36 36 0 0 at least 75cm, with round needle (1/2c 40-41mm)

429 Polyester suture 30" (75cm) Green Braided 0 24 pc 500.00 12,000.00 Public Bidding 0 0 0 0 24 24 0 0 430 Polyester suture 30" (75cm) Green Braided 1 24 pc 500.00 12,000.00 Public Bidding 0 0 0 0 24 24 0 0 431 Polyester suture 30" (75cm) Green Braided 2 24 pc 500.00 12,000.00 Public Bidding 24 24 0 0 0 0 0 0 432 Silk 1-0 (15x60cm) Strands 600 pc 200.00 120,000.00 Public Bidding 0 0 100 100 500 500 0 0 433 Silk 2-0 (15x60cm) Strands 600 pc 200.00 120,000.00 Public Bidding 0 0 100 100 500 500 0 0 434 Silk 3-0 (15x60cm) Strands 100 pc 200.00 20,000.00 Public Bidding 0 0 0 0 100 100 0 0

435 Silk 1-0 at least 75cm w/ round needle (1/2c 40 - 41mm) 200 pc 205.00 41,000.00 Public Bidding 0 0 0 0 200 200 0 0

436 Silk 2-0 at least 75cm w/ cutting needle (3/8c 24 - 25mm) 1000 pc 205.00 205,000.00 Public Bidding 0 0 500 500 500 500 0 0

437 Silk 2-0 at least 75cm w/ round needle (1/2c 26 - 27mm) 500 pc 205.00 102,500.00 Public Bidding 0 0 250 250 250 250 0 0 Silk 3-0 at least 75cm w/ cutting needle (3/8c 24 - 438 1000 pc 205.00 205,000.00 Public Bidding 0 0 500 500 500 500 0 0 25mm) 439 Silk 3-0 at least 75cm w/ round needle (1/2c 26mm) 500 pc 205.00 102,500.00 Public Bidding 0 0 0 0 500 500 0 0 440 Silk 4-0 at least 75cm w/ cutting needle (1/2c 22mm) 100 pc 205.00 20,500.00 Public Bidding 0 0 0 0 100 100 0 0 441 Silk 4-0 at least 75cm w/ round needle (1/2c 22mm) 600 pc 205.00 123,000.00 Public Bidding 0 0 300 300 300 300 0 0

Page 47 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

442 Silk 5-0 at least 45cm w/cutting needle (3/8c 14-16mm) 36 pc 205.00 7,380.00 Public Bidding 36 36 0 0 0 0 0 0

443 Silk 6-0 at least 75cm w/ cutting needle (3/8c 14-16mm) 36 pc 205.00 7,380.00 Public Bidding 36 36 0 0 0 0 0 0

444 Barbed suture 1-0 48 pc 1,800.00 86,400.00 Public Bidding 24 24 0 0 24 24 0 0 445 Barbed suture 2-0 48 pc 1,800.00 86,400.00 Public Bidding 24 24 0 0 24 24 0 0 446 Barbed suture 0 24 pc 1,800.00 43,200.00 Public Bidding 24 24 0 0 0 0 0 0 447 Ventrofil suture set - steelwire 1x 90cm 24 pc 1,200.00 28,800.00 Public Bidding 24 24 0 0 0 0 0 0

Sub Total 4,302,380.00

HEMODIALYSIS

448 Arterial fistula needles g.16 21600 pc 48.00 1,036,800.00 Public Bidding 7200 7200 7200 7200 7200 7200 0 Dual lumen high flow catheter (for dialysis) f.12 20cm 449 540 set 3,500.00 1,890,000.00 Public Bidding 0 200 200 240 40 200 100 100 introducer needle g.18 - 2 3/4" 450 Disposable Hemoperfusion Cartridge for Sepsis 40 pc 35,000.00 1,400,000.00 Public Bidding 20 20 20 20 0 0 451 Disposable Hemoperfusion Cartridge for Sepsis 50 pc 35,500.00 1,775,000.00 Shopping 52.1 (A) 50 50 0 0 0 452 Disposable Hemoperfusion Cartridge for Sepsis 1090 pc 35,500.00 38,695,000.00 Emergency Cases 0 440 100 340 350 300 50 300 300 453 Disposable Hemoperfusion Cartridge for Sepsis 1200 pc 35,500.00 42,600,000.00 Public Bidding 0 0 600 200 200 200 600 200 200 200 454 IJ Catheter f.8 2 pc 3,500.00 7,000.00 Public Bidding 2 2 0 0 0 455 IJ Catheter f.10 2 pc 3,500.00 7,000.00 Public Bidding 2 2 0 0 0 456 Venous Fistula Needle g.16 21600 pc 48.00 1,036,800.00 Public Bidding 7200 7200 7200 7200 7200 7200 0 457 HEMODIALYSIS SUPPLIES 3 lot 11,743,741.00 35,231,223.00 Public Bidding 1 1 1 1 1 1 0 Acid dialysis solution 10L, 345 container Bloodlines for evolite dialog+ machine with transducer, 8190 pcs Bicarbonate dialysis solution 840g, 4095 packs Citric Acid 1 kg, 1287 packs Chlorine Test Strip, 75 pcs Fistula Dressing Kit, 7200 packs Industrial Rock Salt, 12.5 kgs, 144 packs/sacks IJ Dressing kit, 1350 packs Polysulfone Low Flux Dialyzer, Lops 20, 30, pcs Polysulfone Low Flux Dialyzer, Lops 18, 50 pcs Polysulfone Low Flux Dialyzer, Lops 15, 7 pcs Polysulfone Low Flux Dialyzer, Lops 12, 3pcs Polysulfone Low Flux Dialyzer, Lops 10, 3 pcs MDT/Peracetic Acid Sterilant, 5L, 94 container Peracetic acid Strip, 8190 pcs Peroxide Residual Test Strip, 8190 pcs Polysulfone Dialyzer HI PS 12, 3 pcs Polysulfone Dialyzer HI PS 15, 7 pcs Synthetic hollow fiber dialyzer 190H, 2250 pcs 458 PERITONEAL DIALYSIS SUPPLIES 1 lot 850,000.00 850,000.00 Public Bidding 0 1 1 0 0 PD Solution with 5%Dextrose,2L, 441 bags PD Solution with 4.25%Dextrose,2L, 126 bags PD Solution with 2.5% Dextrose 2L, 63 bags PD Solution with 1.5% Dextrose 2L, 40 bags PD Solution with 4.25%Dextrose,5L, 5 bags PD Solution with 2.5% Dextrose 5L, 5 bags APD Cassette, 50 pcs Adaptor ( For Tenckoff Catheter), 30 pcs Minicap with Povidone Iodine, 600 pcs Transfer set , 30 pcs PD Starter Kit ( PD Clamp, Record book, Catheter Belt, PD Training Manual), 30 pcs PD Drainage Bag , 50 pcs Fluid Warmwe , 1 pc Hanging Type weighing Scale, Portable ( Max. capacity 10Kg), 4 pc

Page 48 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Basin Plastic , Atleast 12 '' Diameter , 5 pc

459 Central Venous Catheter, double lumen Fr. 12 x 20cm 5 set 5,000.00 25,000.00 Public Bidding 0 1 1 2 2 2 2

460 Central Venous Catheter, double lumen Fr. 12 x 20cm 1 set 5,000.00 5,000.00 Petty Cash 0 1 1 0 0 Hemodialysis Catheterization set, double lumen catheter, 461 800 set 3,500.00 2,800,000.00 Public Bidding 0 0 800 400 400 0 Fr. 12 x 16cm with curved extension

Sub Total 127,358,823.00

OPHTHALMOLOGY 2% Hydroxypropyl Methylcellulose Ophthalmic Solution 462 Viscoelastic gel, in a Pre-filled system with single use 720 pc 350.00 252,000.00 Public Bidding 240 240 240 240 240 240 0 cannula, at least 2ml Sodium Hyalurate viscoelastic eye gel in pre-filled 463 36 pc 1,500.00 54,000.00 Public Bidding 12 12 12 12 12 12 0 syringe 1.8% or 2% in 1.5ml Ball and Conformer (small, medium and large sizes) left 464 30 pc 500.00 15,000.00 Public Bidding 10 10 10 10 10 10 0 and right 465 Cotton Buds, double tip, plastic, 400 tips/pack 108 pack 100.00 10,800.00 Public Bidding 36 36 36 36 36 36 0 466 Foldable posterior chamber intraoccular lens 300 pc 1,700.00 510,000.00 Public Bidding 100 100 100 100 100 100 0 467 Iris Claw Intraocular Lens 15 pc 1,200.00 18,000.00 Public Bidding 5 5 5 5 5 5 0 468 Keratome 2.6mm or 2.75mm or 2.8mm 270 pc 600.00 162,000.00 Public Bidding 90 90 90 90 90 90 0 469 Medical Safety Goggles, clear 50 pc 70.00 3,500.00 Public Bidding 0 0 0 0 50 50 0 470 Ophthalmic Crescent knife 2.65mm BU 45° 75 pc 320.00 24,000.00 Public Bidding 25 25 25 25 25 25 0 471 Ophthalmic knife, 15degree 270 pc 600.00 162,000.00 Public Bidding 90 90 90 90 90 90 0 Opthalmic Eye Drape with Irrigation pouch and 472 300 pc 300.00 90,000.00 Public Bidding 100 100 100 100 100 100 0 waterproof adhesive dressing 473 Rigid anterior chamber intraoccular lens 15 pc 1,120.00 16,800.00 Public Bidding 5 5 5 5 5 5 0 474 Rigid posterior chamber intraoccular lens 40 pc 1,120.00 44,800.00 Public Bidding 15 15 15 15 10 10 0 475 Suture Lysis Lens 1 pc 8,000.00 8,000.00 Public Bidding 1 1 0 0 0 0 0 476 Trypan Blue Ophthalmic Solution 0.6mg/ml 40 bot 280.00 11,200.00 Public Bidding 15 15 15 15 10 10 0

Sub Total 1,382,100.00

DENTAL 477 Applicator Tip, Branded 100s 10 pack 240.00 2,400.00 Public Bidding 5 5 0 5 5 0 478 Carbide Surgical Burs, Fissure (Branded) 25 pc 250.00 6,250.00 Public Bidding 0 0 0 25 25 479 Carbide Surgical Burs, Round (Branded) 25 pc 250.00 6,250.00 Public Bidding 0 0 0 25 25 480 Celluloid Strips 4 pc 60.00 240.00 Public Bidding 2 2 0 2 2 0 481 Cocoa Butter, 10 grams, Branded 4 tube/ canister 400.00 1,600.00 Public Bidding 2 2 0 2 2 0 482 Composite Resin, Branded 2 set 12,000.00 24,000.00 Public Bidding 1 1 0 1 1 0 483 Composite Trimmers, Straight Pointed (Branded) 20 pc 100.00 2,000.00 Public Bidding 0 0 0 20 20 484 Composite Trimmers, Round (Branded) 20 pc 100.00 2,000.00 Public Bidding 0 0 0 20 20 485 Composite Trimmers, Polishing Disc (Branded) 3 set 1,400.00 4,200.00 Public Bidding 0 0 0 3 3 486 Cotton Rolls. 50 rolls/sleeve/10 sleeve 3 pack 360.00 1,080.00 Public Bidding 0 0 0 3 3 Dental adjustable saliva ejector suction valves SE/HVE Tip Adaptor Material: Plastic 487 Strong size: at least 10.2 x 3 cm/4x1.2" 8 set 500.00 4,000.00 Public Bidding 8 8 0 0 0 Weak size: at least 8.7 x 2.2 cm/3.4 x 0.87" Package includes 2 pcs Dental Suction Handle 488 Dental Bib 100s 6 pack 250.00 1,500.00 Public Bidding 0 0 0 6 6

Page 49 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Dental Dam perforaror hole puncher set PACKAGE LIST: 1 Rubber dam barrier plier 489 2 set 2,500.00 5,000.00 Public Bidding 2 2 0 0 0 1 Frame 1 Rubber dam punch plier 9 Rubber dam barrier clip Rubber Dam Mouth Gap > Size: 87mm x 87mm - 93mm x 93mm 490 > Material: Latex 50 pc 250.00 12,500.00 Public Bidding 50 50 0 0 0 > Use: Oral cavity repair > Type: Disposable Diamond Burs Hi Speed, Inverted Cone Burs, Medium 491 20 pc 150.00 3,000.00 Public Bidding 0 0 0 20 20 (Branded) Diamond Burs Hi Speed, Round, Small, Medium 492 20 pc 100.00 2,000.00 Public Bidding 0 0 0 20 20 (Branded) Diamond Burs Hi Speed, Long tapering fissure bur 493 20 pc 100.00 2,000.00 Public Bidding 0 0 0 20 20 (Branded) 494 Diamond Burs Hi Speed, Flame shaped bur (Branded) 20 pc 100.00 2,000.00 Public Bidding 0 0 0 20 20 Disposable white basket with detachable white cover 495 Dimension: 1¾" D x 1¼" Diameter base with a 2½" 8 pc 500.00 4,000.00 Public Bidding 8 8 0 0 0 Diameter lip 496 Etchant, Gel Type in a pre filled syringe 4 syringe 500.00 2,000.00 Public Bidding 2 2 0 2 2 0 497 Finishing Strips 100s 2 box 500.00 1,000.00 Public Bidding 1 1 0 1 1 0 498 Gel Foam (12 pcs/bot) 2 bottle 500.00 1,000.00 Public Bidding 1 1 0 1 1 0 499 Hand Piece Cleaner and Lubricant 2 pc 350.00 700.00 Public Bidding 1 1 0 1 1 0 Light-curing radioplaque, calcium hydroxide paste, 2x2.5 500 4 syringe 3,500.00 14,000.00 Public Bidding 2 2 0 2 2 0 gram syringes (Branded) 501 Light Cure 2 pc 2,500.00 5,000.00 Public Bidding 1 1 1 1 0 0 Product details of 1200~2000 Dental Wireless Cordless LED Curing Light Lamp 1500mw Tool for Dentist 1200~2000mW LED Curing Light Dental Wired Lamp · Material: Plastic · Color: White · Input: AC 110V-240V; 50-60Hz · Output Voltage: DC 3.7V · Battery: Lithium-ion Battery · Battery Voltage: 4.2V · Battery Capacity: 1400mAh Feature: - Convenient, high-strength five seconds curing. - No electricity can also be used. - Dual-use. Package Includes: 1 x LED Curing Light 1 x Light-shielding Sheet 1 x Power Adaptor 1 x Light Guide Stick 1 x Base 1 x User Manual

Page 50 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Warranty Servicing: 1 year warranty period IRM/Intermediate Restorative Material, Branded, 502 Standard Package: 1 Bottler powder 38g and 1 Bottle 2 set 2,500.00 5,000.00 Public Bidding 0 1 1 0 1 1 liquid 14 ml 503 Matrix Band 12s (Pre molar) 1 pack 100.00 100.00 Public Bidding 0 0 0 1 1 504 Matrix Band 12s (Molar) 1 pack 100.00 100.00 Public Bidding 0 0 0 1 1 505 Matrix holder 1 pc 250.00 250.00 Public Bidding 0 0 0 1 1 506 Mirror, size 4, Branded, 12s 6 box 600.00 3,600.00 Public Bidding 0 0 0 6 6 507 Prophy Brush 500 pc 30.00 15,000.00 Public Bidding 0 0 0 500 500 508 Prophy Paste w/ Flavor 50 gms tube (Mint flavor) 5 tube/ canister 200.00 1,000.00 Public Bidding 0 0 0 5 5 509 Rubber Cap 100 pc 30.00 3,000.00 Public Bidding 50 50 0 50 50 0 510 Suction Tip 100s 4 pack 200.00 800.00 Public Bidding 0 2 2 0 2 2 511 Topical Anesthesia with flavor 10 canister 360.00 3,600.00 Public Bidding 0 0 0 10 10 512 Wedge 200s 2 box 480.00 960.00 Public Bidding 1 1 0 1 1 0 513 Articulating paper 12s 2 box 300.00 600.00 Public Bidding 1 1 0 1 1 0 514 Light guide sleeve, disposable, 12s 40 pack 200.00 8,000.00 Public Bidding 10 10 10 10 10 10 10 10 Ultrasonic scaler tip (G1/G1T, G2/G2T, G3/G3T, 515 G4/G4T, G5/G5T, G6/G6T, P1/P1T, P2/P2T, P3/P3T, 8 set 3,000.00 24,000.00 Public Bidding 2 2 2 2 2 2 2 2 P4/P4T) Compatible to Triup Model K08D 516 Dental Luxator 24 pc 2,500.00 60,000.00 Public Bidding 24 24 0 0 0 Dental unit cover: 1 set-4pcs PU Leather Waterproof 517 4 set 1,200.00 4,800.00 Public Bidding 4 4 0 0 0 Elastic Dental Chair Seat Cover protector, blue color

518 Mouth mirror and handle 48 pc 1,200.00 57,600.00 Public Bidding 48 48 0 0 0 519 Explorer double end 30 pc 600.00 18,000.00 Public Bidding 20 20 0 0 10 10 520 Gum separator 30 pc 600.00 18,000.00 Public Bidding 20 20 0 0 10 10 521 Cotton pliers 30 pc 600.00 18,000.00 Public Bidding 20 20 0 0 10 10 Dental-glass ionomer restorative cement for posterior 522 (Branded), standard package: 1 (15 grams) powder (A2), 2 set 3,200.00 6,400.00 Public Bidding 2 2 0 0 0 1 (6.4ml) bottle of liquid and 1 mixing pad

Glass ionomer sealant & surface protectant for posterior 523 (Branded) Quantiy of 50 capsules (0.13ml each), 1 cavity 2 set 4,200.00 8,400.00 Public Bidding 2 2 0 0 0 conditioner, 1 LC & 1 capsule applier III

524 Stick resin 2 bot 3,900.00 7,800.00 Public Bidding 1 1 0 1 1 0 525 Dental surgery Hi-vac suction tip 4 pack 500.00 2,000.00 Public Bidding 2 2 0 2 2 0 526 Dappen Dish 4 pc 100.00 400.00 Public Bidding 2 2 0 2 2 0 527 Singer oil (multi purpose oil) 2 bot 350.00 700.00 Public Bidding 1 1 0 1 1 0 Mouth retractor (Medium) material: stainless steel + 528 4 pc 1,500.00 6,000.00 Public Bidding 2 2 0 2 2 0 protective sleeve approximately 14cm x 5.51 inches Mouth retractor (Large) material: stainless steel + 529 4 pc 1,500.00 6,000.00 Public Bidding 2 2 0 2 2 0 protective sleeve approximately 14cm x 5.51 inches 530 Fabrication of Silicone Obturator 6 pc 1,000.00 6,000.00 Public Bidding 0 0 3 1 1 1 3 1 1 1 531 Fabrication of Individual Tray 3 pc 300.00 900.00 Public Bidding 0 3 3 0 0 532 Silver Diamine 5ml 1 bot 4,000.00 4,000.00 Public Bidding 0 1 1 0 0 533 Dental Eugenol Liquid 10ml 1 bot 300.00 300.00 Public Bidding 0 1 1 0 0 534 Rubber Impression 2 set 1,500.00 3,000.00 Public Bidding 0 2 2 0 0 535 Dental Enamel Tray 2 pc 500.00 1,000.00 Public Bidding 0 2 2 0 0

Page 51 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 536 Sticky Wax, box of 24 1 box 500.00 500.00 Public Bidding 0 1 1 0 0

Sub Total 405,530.00

PHYSICAL REHABILITATION 537 Baby Powder at least 500 grams 4 pc 165.00 660.00 Public Bidding 4 4 0 0 0 538 Hot moist pack, cervical size 4 pc 1,250.00 5,000.00 Public Bidding 4 4 0 0 0 539 Hot moist pack, standard size 4 pc 1,250.00 5,000.00 Public Bidding 4 4 0 0 0 540 Hot moist pack, lumbar size 4 pc 1,600.00 6,400.00 Public Bidding 4 4 0 0 0 541 Paraffin wax, scented, at least 1lb/pack 24 pc 620.00 14,880.00 Public Bidding 24 24 0 0 0 542 Wax Paper 30cm x 10m roll 24 pc 60.00 1,440.00 Public Bidding 24 24 0 0 0 543 Electrode pads foe ES/TENS unit 20 pair 520.00 10,400.00 Public Bidding 20 20 0 0 0 544 Electrode cable for ITO ES 320 (Gray) 10 pc 1,100.00 11,000.00 Public Bidding 10 10 0 0 0 Electrode cable for MH6000/Comfortens (ES/TENS 545 20 pair 640.00 12,800.00 Public Bidding 20 20 0 0 0 unit)

Sub Total 67,580.00

MEDICAL INSTRUMENTS 546 Ambubag (neonate with mask) 6 pc 2,500.00 15,000.00 Public Bidding 3 3 0 3 3 0 547 Ambubag Neonate with bag valve mask 4 unit 8,000.00 32,000.00 Public Bidding 4 4 0 0 0 548 Anti-retraction valve 4 pc 6,000.00 24,000.00 Public Bidding 4 4 0 0 0 549 Allis Forcep, 4" to 5 3/4" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 550 Allis Forcep, 8"- 9" 7 pc 500.00 3,500.00 Public Bidding 0 0 7 7 0 Balfour abdominal retractor fenestrated side blades 4" 551 4 pc 3,000.00 12,000.00 Public Bidding 0 0 4 4 0 (10.2cm) deep and solid center blade 3" x 1 3/4" deep

552 Bandage Scissors , 6" to 8" 10 pc 400.00 4,000.00 Public Bidding 0 0 10 10 0 553 Blade Holder #3 8 pc 500.00 4,000.00 Public Bidding 0 0 8 8 0 554 Blade Holder #4 4 pc 500.00 2,000.00 Public Bidding 0 0 4 4 0 555 Corneal Scissor 4 pc 2,000.00 8,000.00 Public Bidding 4 4 0 0 0 556 Conjunctival Forceps 4 pc 1,500.00 6,000.00 Public Bidding 4 4 0 0 0 557 Debakey forceps, 9" 3 pc 500.00 1,500.00 Public Bidding 0 0 3 3 0 558 Dooppler 1 pc 1,500.00 1,500.00 Public Bidding 1 1 0 0 0 559 DropLight (Gooseneckmwith incandescent bulb) 6 pc 5,000.00 30,000.00 Public Bidding 6 6 0 0 0 560 Grave's vaginal speculum 5 pc 550.00 2,750.00 Public Bidding 0 0 5 5 0 561 Heaney forceps (2 teeth), curved, 21cm 4 pc 1,000.00 4,000.00 Public Bidding 0 0 4 4 0 562 Heaney forceps (2 teeth),straight, 21cm 2 pc 1,000.00 2,000.00 Public Bidding 0 0 2 2 0 563 Heaney forceps (2 teeth),curved, 23cm 4 pc 1,000.00 4,000.00 Public Bidding 0 0 4 4 0 564 Heaney forceps (2 teeth),straight, 23cm 2 pc 1,000.00 2,000.00 Public Bidding 0 0 2 2 0 565 Hegarr's Dilators (1 complete set) 2 set 8,000.00 16,000.00 Public Bidding 0 0 2 2 0 566 High Speed Bearing Compatible to NSK 6 pc 1,800.00 10,800.00 Public Bidding 3 3 3 3 0 0 567 Hi-flow Suction and Irrigation set 32cm 2 set 6,000.00 12,000.00 Public Bidding 0 0 2 2 0 Instrument Tray with Cover, Stainless Steel 568 15 pc 1,200.00 18,000.00 Public Bidding 0 0 15 15 0 Size:16 x 11 x 4 inches deep Instrument Tray with Cover, Stainless Steel 569 4 pc 800.00 3,200.00 Public Bidding 0 0 4 4 0 Size: at least 4"x 8" x 2.5-4 inches deep 570 Iowa trumpet 2 pc 1,000.00 2,000.00 Public Bidding 0 0 2 2 0 571 Iris Scissors, Curved 5 1/2" 2 pc 400.00 800.00 Public Bidding 0 0 2 2 0 572 Kelly Forcep, Curve, 6" 3 pc 500.00 1,500.00 Public Bidding 0 0 3 3 0 573 Kelly Forcep, Curve, 9" 1 pc 500.00 500.00 Public Bidding 0 0 1 1 0 574 Kelly, Forcep, Straight, 6" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 575 Kelly, Forcep, Straight, 9" 1 pc 500.00 500.00 Public Bidding 0 0 1 1 0 576 Kidney basin, Stainless, 250mm 5 pc 800.00 4,000.00 Public Bidding 0 0 5 5 0 577 Medication Tray, Stainless, Large 5 pc 600.00 3,000.00 Public Bidding 0 0 5 5 0 578 Mosquito Curve Forcep, 4 to 5 3/4" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 579 Mosquito Curve Forcep, 6" to 8" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 580 Mosquito Straight Forcep, 4" to 5 3/4" 2 pc 800.00 1,600.00 Public Bidding 0 0 2 2 0 581 Mosquito Straight Forcep, 6 to 8" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 582 Mayo Scissors, 5 1/2" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0

Page 52 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 583 Mayo Scissors, 7" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 584 Mayo Tray, stainless, at least 10x14" 2 set 900.00 1,800.00 Public Bidding 0 0 2 2 0 Mayo Tray with adjustable stand, stainless, at least 585 2 set 900.00 1,800.00 Public Bidding 0 0 2 2 0 10x14" 586 Metzenbaum, curve 5 1/2" 2 pc 600.00 1,200.00 Public Bidding 0 0 2 2 0 587 Metzenbaum, curve 7" 2 pc 600.00 1,200.00 Public Bidding 0 0 2 2 0 588 Needle Holder 8" to 9 1/2" 2 pc 800.00 1,600.00 Public Bidding 0 0 2 2 0 589 Needle Holder, 5 3/4" to 6" 3 pc 600.00 1,800.00 Public Bidding 0 0 3 3 0 590 Ochsner, curve, 9" 4 pc 500.00 2,000.00 Public Bidding 0 0 4 4 0 591 Ochsner, straight, 9" 4 pc 500.00 2,000.00 Public Bidding 0 0 4 4 0 592 Pederson Vaginal speculum, small 10 pc 700.00 7,000.00 Public Bidding 0 0 10 10 0 593 Pederson Vaginal speculum, medium 10 pc 700.00 7,000.00 Public Bidding 0 0 10 10 0 594 Pick-up forcep 4 pc 500.00 2,000.00 Public Bidding 0 0 4 4 0 595 Pipettor 100-1000ul 3 pc 10,000.00 30,000.00 Public Bidding 0 0 3 3 0 596 Pipettor 10-100ul 3 pc 15,000.00 45,000.00 Public Bidding 0 0 3 3 0 597 Right angle retractor (approximately 1-2 cm in width 2 pc 2,800.00 5,600.00 Public Bidding 0 0 2 2 0 598 Simpson's forceps, 12 7 pc 3,000.00 21,000.00 Public Bidding 0 0 7 7 0 599 Tenaculum forceps, at least 9 inches 9 pc 500.00 4,500.00 Public Bidding 0 0 9 9 0 600 Tissue Forceps, 5 inches 4 pc 600.00 2,400.00 Public Bidding 0 0 4 4 0 601 Uterine forceps, at least 9" 2 pc 500.00 1,000.00 Public Bidding 0 0 2 2 0 602 Vacuum forceps 3 pc 3,000.00 9,000.00 Public Bidding 0 0 3 3 0 Bag valve mask, Pedia, Silicone, Autoclavable, with mask 603 1 pc 3,000.00 3,000.00 Public Bidding 0 0 1 1 0 and re-breathing bag/reservoir bag Bag valve mask, Neonate, Silicone, Autoclavable, with 604 1 pc 3,000.00 3,000.00 Public Bidding 0 0 1 1 0 mask and re-breathing bag/reservoir bag Bag valve mask, Adult, Silicone, Autoclavable, with mask 605 14 pc 3,000.00 42,000.00 Public Bidding 0 0 8 8 6 6 and re-breathing bag/reservoir bag 606 BP Apparatus, adult, with stand and wheels (Aneroid) 22 unit 7,500.00 165,000.00 Public Bidding 0 0 12 12 10 10

607 Digital Infrared Ear Thermometer 5 pc 3,000.00 15,000.00 Public Bidding 0 0 5 5 0 Nebulizer, heavy duty 7.5"W x 4.0"H x 6.8"D, 4.1 lbs, 1.4 608 amps, 230 VAC 60Hz, 56dBA, 160 Watts max, Piston 4 unit 9,000.00 36,000.00 Public Bidding 0 0 4 4 0 type, ABS or Hard Plastic 609 Oxygen regulator with humidifier 40 set 4,000.00 160,000.00 Public Bidding 0 0 20 20 20 20 610 Pulse Oximeter (NEONATE) Wrap around probe 2 pc 3,000.00 6,000.00 Public Bidding 0 0 2 2 0 611 Pulse Oximeter, adult, finger probe, 15 pc 1,500.00 22,500.00 Public Bidding 0 0 10 10 5 5 612 Pulse Oximeter, pediatric, finger probe 3 pc 1,500.00 4,500.00 Public Bidding 0 0 3 3 0 Stethoscope, Adult Standard Features: • Two-sided Chest piece 613 • Stainless Steel Chest Piece 6 pc 5,000.00 30,000.00 Public Bidding 0 0 6 6 0 • Combination diaphragm and bell type, with rubberized eartips & tubings and with 2 pcs spare Eartips, 2 pcs spare Diaphragm 614 Cardiac board, adult 2 pc 7,500.00 15,000.00 Public Bidding 0 0 2 2 0 615 Refrigerator thermometer 12 pc 500.00 6,000.00 Public Bidding 0 0 12 12 0 Double step foot stool with skid resistant rubber mat 616 200 pc 2,300.00 460,000.00 Public Bidding 100 100 0 100 100 0 surface

Sub Total 1,355,050.00

LINEN SUPPLIES

Draw Sheet, 37.5" x 47.5", Green, Oxford cloth, printed 617 100 pc 600.00 60,000.00 Public Bidding 50 50 50 50 0 0 with Bataan General Hospital and Medical Center Eye sheet, green, oxford cloth, 15" x 23" with center hole 618 3" diameter, printed with Bataan General Hospital and 100 pc 200.00 20,000.00 Public Bidding 50 50 50 50 0 0 Medical Center Laparotomy Pack, Oxford Cloth, Green, Printed with 619 20 set 9,000.00 180,000.00 Public Bidding 0 20 20 0 0 Bataan General Hospital and Medical Center

Page 53 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec CONTENT: a. Outer Covering, Green, double-ply 60"x60", Oxford cloth, printed with Bataan General Hospital and Medical Center - 1 pc b. Inner Covering, Green 50" X 50", Oxford cloth, printed with Bataan General Hospital and Medical Center - 1 pc c. Draw Sheet, 37.5" x 47.5", Green, Oxford cloth, printed with Bataan General Hospital and Medical Center - 4 pcs d. Surgical gown, Green, Oxford cloth, printed with Bataan General Hospital and Medical Center Sizes: Medium - 2 pcs e. Surgical gown, Green, Oxford cloth, printed with Bataan General Hospital and Medical Center, Sizes: Large - 2 pcs f. Towel, Green, 24" x 17", Oxford cloth, printed with Bataan General Hospital and Medical Center - 10 pcs g. Laparotomy Sheet, green, 75" x 89", 3" x 14 1/4", Oxford cloth printed with Bataan General Hospital and Medical Center- 1 pc h. Half Moon, Big 28" tall x 18" wide x 63" x 38" circumference, green, Oxford cloth, printed with Bataan General Hospital and Medical Cente - 1 pc i. Half Moon, Short 14" tall x 18" wide x 63" x 38" circumference, green, Oxford cloth, printed with Bataan General Hospital - 1 pc j. OB Sheet, Green, St. Mary's Sheet, 50" x 50", Oxford cloth, printed with Bataan General Hospital and Medical Center- 1 pc OB Sheet, Green, St. Mary's Sheet, 50" x 50", Oxford 620 cloth, printed with Bataan General Hospital and Medical 100 pc 1,000.00 100,000.00 Public Bidding 50 50 0 50 50 0 Center OB Sheet, Maroon, St. Mary's Sheet, 50" x 50", Oxford 621 cloth, printed with Bataan General Hospital and Medical 50 pc 1,000.00 50,000.00 Public Bidding 25 25 0 25 25 0 Center Outer Covering, Green, double-ply 60"x60", Oxford cloth, 622 50 pc 500.00 25,000.00 Public Bidding 25 25 0 25 25 0 printed with Bataan General Hospital and Medical Center Outer Covering, Maroon, double-ply 60"x60", Oxford 623 cloth, printed with Bataan General Hospital and Medical 50 pc 500.00 25,000.00 Public Bidding 25 25 0 25 25 0 Center Pillow case, Green, oxford cloth, 18" x 32" printed with 624 100 pc 300.00 30,000.00 Public Bidding 50 50 0 50 50 0 Bataan General Hospital and Medical Center Stretcher matress cover, green, 72" x 27" x 4" printed 625 50 pc 500.00 25,000.00 Public Bidding 25 25 0 25 25 0 with BGHMC Surgical gown, Green, Oxford cloth, printed with Bataan 626 100 pc 700.00 70,000.00 Public Bidding 50 50 0 50 50 0 General Hospital and Medical Center Sizes: Small

Surgical gown, Green, Oxford cloth, printed with Bataan 627 100 pc 700.00 70,000.00 Public Bidding 50 50 0 50 50 0 General Hospital and Medical Center, Sizes: Medium

Surgical gown, Green, Oxford cloth, printed with Bataan 628 100 pc 700.00 70,000.00 Public Bidding 50 50 0 50 50 0 General Hospital and Medical Center Sizes: Large

Surgical gown, Green, Oxford cloth, printed with Bataan 629 100 pc 700.00 70,000.00 Public Bidding 50 50 0 50 50 0 General Hospital and Medical Center Sizes: Extra Large Towel, Green, 24" x 17", Oxford cloth, printed with 630 100 pc 250.00 25,000.00 Public Bidding 50 50 0 50 50 0 Bataan General Hospital and Medical Center Towel, Maroon, 24" x 17", Oxford cloth, printed with 631 200 pc 250.00 50,000.00 Public Bidding 100 100 0 100 100 0 Bataan General Hospital and Medical Center

Sub Total 870,000.00

COVID RELATED

Page 54 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Disposable Surgical Mask 3 ply non woven with bacterial 632 300000 pc 3.90 1,170,000.00 Public Bidding 100000 100000 100000 100000 100000 100000 0 filtration of >95% (50s/box) Disposable Surgical Mask 3 ply non woven with bacterial 633 200000 pc 2.50 500,000.00 Public Bidding 0 50000 50000 50000 50000 100000 100000 filtration of >95% (50s/box) N95 Facemask, fluid resistant, with bacterial filtration 634 efficiency of >99% Certifed by NIOSH 95 or it's 1000 pc 310.00 310,000.00 Public Bidding 500 500 500 500 0 0 equivalent - RESPIRATOR N95 Facemask, fluid resistant, with bacterial filtration 635 efficiency of >95% Certifed by NIOSH 95 or it's 150000 pc 25.00 3,750,000.00 Emergency Cases 50000 50000 50000 50000 50000 50000 0 equivalent N95 Facemask, fluid resistant, with bacterial filtration 636 efficiency of >95% Certifed by NIOSH 95 or it's 40000 pc 15.00 600,000.00 Public Bidding 0 20000 10000 10000 10000 10000 10000 10000 equivalent 637 Safety goggles closed with elastic bands 12000 pc 150.00 1,800,000.00 Public Bidding 4000 4000 4000 4000 4000 4000 0 638 Safety goggles closed with elastic bands 8000 pc 156.00 1,248,000.00 Public Bidding 0 4000 2000 2000 2000 2000 2000 2000 639 Safety goggles closed with elastic bands 12000 pc 156.00 1,872,000.00 Public Bidding 0 4000 2000 2000 2000 2000 6000 4000 2000

640 Isolation gown, non woven, water repellant, free size 30000 pc 130.00 3,900,000.00 Public Bidding 10000 10000 10000 10000 10000 10000 0

641 Washable gown, micro fiber, free size 1500 pc 230.00 345,000.00 Public Bidding 500 500 500 500 500 500 0 Critical cover with hood, (head to toe covering) fluid 642 2000 pc 600.00 1,200,000.00 Emergency Cases 0 2000 2000 0 0 resistant, Large Critical cover with hood, (head to toe covering) fluid 643 18000 pc 1,144.00 20,592,000.00 Public Bidding 0 6000 2000 4000 4000 4000 8000 4000 4000 resistant, Large Critical cover with hood, (head to toe covering) fluid 644 2000 pc 600.00 1,200,000.00 Public Bidding 0 2000 2000 0 0 resistant, XL Critical cover with hood, (head to toe covering) fluid 645 18000 pc 1,144.00 20,592,000.00 Emergency Cases 0 6000 2000 4000 4000 4000 8000 4000 4000 resistant, XL Critical cover with hood, (head to toe covering) fluid 646 1500 pc 750.00 1,125,000.00 Public Bidding 500 500 500 500 500 500 0 resistant, XXL Critical cover with hood, (head to toe covering) fluid 647 8000 pc 600.00 4,800,000.00 Public Bidding 0 4000 2000 2000 2000 2000 2000 2000 resistant, XXL Critical cover with hood, (head to toe covering) fluid 648 600 pc 250.00 150,000.00 Public Bidding 0 600 600 0 0 resistant, XXL Critical cover with hood, (head to toe covering) fluid 649 2400 pc 600.00 1,440,000.00 Public Bidding 0 1200 600 600 600 600 600 600 resistant, XXXL Critical cover with hood, (head to toe covering) fluid 650 600 pc 250.00 150,000.00 Public Bidding 0 600 600 0 0 resistant, XXXL 651 Face shield, non fog, transparent film protected 15000 pc 40.00 600,000.00 Public Bidding 5000 5000 5000 5000 5000 5000 0 652 Face shield, non fog, transparent film protected 8000 pc 124.80 998,400.00 Public Bidding 0 4000 2000 2000 2000 2000 2000 2000 653 Face shield, non fog, transparent film protected 14000 pc 124.80 1,747,200.00 Public Bidding 0 4000 2000 2000 2000 2000 8000 4000 4000 654 Shoe cover, plastic (50s/pack) 1000 pack 450.00 450,000.00 Public Bidding 250 250 250 250 250 250 250 250 655 Latex examination gloves, size: Medium 6000 box 670.00 4,020,000.00 Emergency Cases 6000 6000 0 0 0 656 Latex examination gloves, size: Medium 6000 box 670.00 4,020,000.00 Public Bidding 0 6000 6000 0 0 657 Rubber boots, size 40 pair 300.00 12,000.00 Public Bidding 20 20 20 20 0 0

658 Nitrile Examination Gloves, non - sterile x 100's Large 1000 box 1,000.00 1,000,000.00 Public Bidding 500 500 500 500 0 0

659 Nitrile Examination Gloves, non - sterile x 100's medium 2000 box 1,000.00 2,000,000.00 Emergency Cases 2000 2000 0 0 0

660 Nitrile Examination Gloves, non - sterile x 100's medium 4000 box 1,000.00 4,000,000.00 Public Bidding 1000 1000 3000 3000 0 0

661 Nitrile Examination Gloves, non - sterile x 100's small 2000 box 1,000.00 2,000,000.00 Public Bidding 1000 1000 1000 1000 0 0

662 OR Caps, non woven, disposable, gartered 240000 pc 3.50 840,000.00 Public Bidding 60000 60000 60000 60000 60000 60000 60000 60000 663 PPE Set 7000 set 1,500.00 10,500,000.00 Public Bidding 3000 3000 2000 2000 2000 2000 0 Critical cover, (assorted sizes) 1 pc Isolation gown, non woven, water repellant, free size, 1 pc N95 mask, medical grade, NIOSH approved or it's equivalent, 1 pc Surgical face mask, disposable, 1 pc Safety goggles closed with elastic bands, 1 pc Face shield, non fog, transparent film protected, 1 pc Sterile gloves size (7.0 or 7.5), 1 pair Latex examination gloves, size M, 1 pair

Page 55 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Shoe cover, plastic, water repellant, 1 pair OR Caps, non woven, disposable, gartered, 1 pc

Page 56 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 664 PPE Set 32000 set 1,050.00 33,600,000.00 Emergency Cases 0 16000 8000 8000 8000 8000 8000 8000 Critical cover, (assorted sizes) 1 pc Isolation gown, non woven, water repellant, free size, 1 pc N95 mask, medical grade, NIOSH approved or it's equivalent, 1 pc Surgical face mask, disposable, 1 pc Safety goggles closed with elastic bands, 1 pc Face shield, non fog, transparent film protected, 1 pc Sterile gloves size (7.0 or 7.5), 1 pair Latex examination gloves, size M, 1 pair Shoe cover, plastic, water repellant, 1 pair OR Caps, non woven, disposable, gartered, 1 pc

Sub Total 132,531,600.00

INFECTION CONTROL Accelerated Hydrogen Peroxide, 946ml/1 u.s. Qt / bottle, 665 72 bot 720.00 51,840.00 Public Bidding 36 36 36 36 0 0 with Spray Anti-microbial liquid hand soap, hypoallergenic, at least 666 450 gal 500.00 225,000.00 Public Bidding 150 150 150 150 150 150 0 1 gallon or it's equivalent 667 Cadaver bag, ADULT 600 pc 1,500.00 900,000.00 Public Bidding 200 200 200 200 200 200 0 668 Cadaver bag, ADULT 1400 pc 850.00 1,190,000.00 Public Bidding 0 200 200 400 400 800 600 200 669 Cadaver bag, CHILD 100 pc 800.00 80,000.00 Public Bidding 50 50 0 50 50 0 670 Isoprophyl Alcohol 70%, at least 1 gallon 950 gal 590.00 560,500.00 Public Bidding 250 250 200 200 250 250 250 250 Propan-2-ol, Propan-1-ol Mecetronium Ethylsulfate 671 1Liter Hand disinfectant w/ plastic wall mounted 40 bot 1,950.00 78,000.00 Public Bidding 20 20 20 20 0 0 dispenser and dousing pump Air pulverization sterilant solution, 6% H2O2 and .003% Small Value 672 colloidal silver compatible with existing Detro Air 80 bot 3,400.00 272,000.00 80 80 0 0 0 Procurement Machine, Model: MAKDA-9004 Air pulverization sterilant solution, 6% H2O2 and .003% 673 colloidal silver compatible with existing Detro Air 1000 bot 3,400.00 3,400,000.00 Public Bidding 160 160 240 240 200 200 400 200 200 Machine, Model: MAKDA-9004 Air pulverization sterilant solution, 6% H2O2 and .003% 674 colloidal silver compatible with existing Detro Air 500 bot 3,400.00 1,700,000.00 Emergency Cases 0 100 100 200 200 200 200 Machine, Model: MAKDA-9004 Wall mounted soap/alcohol dispenser, (push button) at Small Value 675 100 bot 650.00 65,000.00 50 50 0 50 50 0 least 500ml Procurement 676 Cotton Swab with Isopropyl Alcohol 5000 pc 1.50 7,500.00 Public Bidding 0 5000 5000 0 0 677 Cotton Swab with Isopropyl Alcohol 5000 pc 1.50 7,500.00 Petty Cash 5000 5000 0 0 0 Airborne and Surface Disinfection Solution compatible to 678 Detro Air Spray Hydrogen Peroxide (H2O2) 50 bottle 3,300.00 165,000.00 Public Bidding 0 0 50 30 20 0 Pulverization Device

Sub Total 8,702,340.00

RESPIRATORY THERAPY UNIT

679 High Flow Integrated Heating Breathing Circuit, adult 600 pc 2,500.00 1,500,000.00 Emergency Cases 0 100 100 300 200 100 200 100 100

680 High Flow Nasal Cannula, Medium 2100 pc 2,400.00 5,040,000.00 Emergency Cases 0 100 100 1300 700 600 700 100 600 681 High Flow Autofeed Humidification Chamber 3900 pc 1,100.00 4,290,000.00 Emergency Cases 0 300 300 2300 1300 1000 1300 300 1000 682 Water tank humidifier 200 pc 1,000.00 200,000.00 Emergency Cases 0 100 100 100 100 0 683 Heated Respiratory Tube 200 pc 1,800.00 360,000.00 Emergency Cases 0 100 100 100 100 0 684 High Flow Nasal Cannula, Medium 200 pc 1,500.00 300,000.00 Emergency Cases 0 100 100 100 100 0

Sub Total 11,690,000.00

OTHERS AS NEEDED

685 Weighing Scale with height measurement, heavy duty 6 pc 9,000.00 54,000.00 Emergency Cases 0 6 6 0 0

686 Negatoscope 6 pc 10,000.00 60,000.00 Public Bidding 0 6 6 0 0

Page 57 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Small Value 687 Drop Light 18 pc 3,500.00 63,000.00 0 18 18 0 0 Procurement Stainless steel oxygen tank trolley or H-size steel tanks 688 6 set 9,000.00 54,000.00 Public Bidding 0 6 6 0 0 with chain lock single 689 Hospital Linen hamper 7 set 5,000.00 35,000.00 Public Bidding 0 7 7 0 0 690 Minor Set 8 set 5,000.00 40,000.00 Public Bidding 0 8 8 0 0 Small Value 691 Bedside Table 28 unit 5,000.00 140,000.00 0 28 28 0 0 Procurement 3-Panel Hospital ward screen, mobile (with casters) with 692 stainless steel tubular framework and with individual 8 unit 3,500.00 28,000.00 Public Bidding 0 8 8 0 0 curtain BP Apparatus for Adult, mobile (with stand and casters) Small Value 693 20 unit 7,500.00 150,000.00 0 20 20 0 0 with velcro armband for adult Procurement Small Value 694 Finger pulse oximeter, adult (to include case and battery) 40 pc 1,500.00 60,000.00 0 40 40 0 0 Procurement Patients' Chart holder cart, wheeled (2 front wheels 695 9 unit 9,000.00 81,000.00 Public Bidding 0 9 9 0 0 lockable), stainless steel, 24 slots capacity Patients' Chart holder cart, wheeled (2 front wheels 696 2 unit 5,000.00 10,000.00 Public Bidding 0 2 2 0 0 lockable), stainless steel, 12 slots capacity 697 Oxygen Regulator with gauge and humidifier 50 pc 2,500.00 125,000.00 Public Bidding 0 50 50 0 0 Bag valve mask, adult, silicone, autoclavable, with mask Small Value 698 30 set 3,000.00 90,000.00 0 30 30 0 0 and re-breathing bag/reservoir bag Procurement 699 Otoscope, fiber optic 4 pc 2,500.00 10,000.00 Public Bidding 0 4 4 0 0 700 Commode chair, stainless steel 2 unit 3,500.00 7,000.00 Public Bidding 0 2 2 0 0 Small Value 701 Percussion/Reflex Hammer 2 pc 400.00 800.00 0 2 2 0 0 Procurement Bandage scissors, medical grade stainless steel, at least Small Value 702 14 pc 400.00 5,600.00 0 14 14 0 0 5.5 inches long Procurement Small Value 703 Self-Locking sponge forceps, at least 7", stainless steel 14 pc 500.00 7,000.00 0 14 14 0 0 Procurement Small Value 704 Kidney basin, stainless, medium size 14 pc 550.00 7,700.00 0 14 14 0 0 Procurement 705 Stethoscope, adult 20 pc 3,500.00 70,000.00 Public Bidding 0 20 20 0 0 Oxygen Regulator with gauge and humidifier (for oxygen 706 20 pc 1,200.00 24,000.00 Public Bidding 0 20 20 0 0 tank) 707 Registry Card for Hearing Test 400 set 1,000.00 400,000.00 Public Bidding 0 200 200 0 200 200 708 Heat Moisture Exchanger 3000 pc 215.00 645,000.00 Emergency Cases 0 0 2000 1000 1000 1000 1000 709 Mucus Extractor / Mucus Trap 600 pc 95.00 57,000.00 Public Bidding 0 0 400 200 200 200 200 710 Negatoscope (Double) 2 Unit 10,000.00 20,000.00 Public Bidding 0 2 2 0 0 711 Heavy Duty Infant Weighing Scale 5 unit 4,000.00 20,000.00 Public Bidding 0 5 5 0 0

Page 58 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 712 Oxygen Regulator 30 pc 2,500.00 75,000.00 Public Bidding 0 30 30 0 0

Sub Total 2,339,100.00 TOTAL AMOUNT 332,224,097.00

RESPIRATORY THERAPY UNIT

RTU SUPPLIES Disposable Cartridge E- Ca x 25's(Opti CCA TS ABG 1 737 box 10,400.00 7,664,800.00 Public Bidding 120 120 127 127 490 140 350 0 Machine) 2 Calibrating Gas 60 bot. 7,000.00 420,000.00 Public Bidding 15 15 30 30 15 15 0 3 Opticheck (liquid control) 1 pack 18,001.00 18,001.00 Public Bidding 0 0 1 1 0 4 Standard Reference Cassette (SRC) Level 1,2,3 1 pack 21,000.00 21,000.00 Public Bidding 1 1 0 0 0 5 Hb calibrating Cassette 1 pack 7,000.00 7,000.00 Public Bidding 1 1 0 0 0 6 ABG Calibrating Gas (Red) 120 pc 7,000.00 840,000.00 Public Bidding 0 60 60 60 60 0

Sub Total 8,970,801.00 TOTAL AMOUNT 8,970,801.00

IHOMP

IT EQUIPMENTS 1 16 Port Gigabit Network Switch 10/100/1000Mbps 10 pc 5,500.00 55,000.00 Public Bidding 5 5 0 0 5 5 0 0 0 0 0 0 0 0 0 0 2 1TB 7200rpm HDD 1 pc 3,000.00 3,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1TB 5400rpm HDD 10 pc 3,000.00 30,000.00 Public Bidding 5 5 0 0 5 5 0 0 0 0 0 0 0 0 0 0 4 1TB, External HDD 24 pc 5,000.00 120,000.00 Public Bidding 22 22 0 0 0 0 0 0 2 2 0 0 0 0 0 0 Negotiated 5 2 Way Reusable Spring Lever Terminal Block 45 pc 200.00 9,000.00 Procurement - Two- 15 15 0 0 15 15 0 0 15 15 0 0 0 0 0 0 Failed Bidding Negotiated 6 24 Port Gigabit Network Switch 10/100/1000Mbps 5 pc 6,000.00 30,000.00 Procurement - Two- 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding 7 240GB SSD SATA3 2.5 35 pc 3,500.00 122,500.00 Public Bidding 10 10 0 0 10 10 0 0 10 10 0 0 5 5 0 0 8 2TB Back Up 2.5 USB 3.0 3 pc 6,000.00 18,000.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32GB DDR4 3000mhz or higher Motherboard 9 1 pc 9,000.00 9,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Compatible 10 480GB SSD or Higher 1 pc 3,600.00 3,600.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negotiated 11 5 Way Reusable Spring Lever Terminal Block 45 pc 280.00 12,600.00 Procurement - Two- 15 15 0 0 15 15 0 0 15 15 0 0 0 0 0 0 Failed Bidding Negotiated 12 650 VA UPS 45 pc 3,500.00 157,500.00 Procurement - Two- 15 15 0 0 15 15 0 0 15 15 0 0 0 0 0 0 Failed Bidding 13 650w Power Supply or Higher 1 pc 6,000.00 6,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 8 Port Gigabit Network Switch 10/100/1000Mbps 14 pc 2,500.00 35,000.00 Public Bidding 5 5 0 0 5 5 0 0 4 4 0 0 0 0 0 0 15 8 Port Gigabit Switch | PoE Switch 8 pc 5,000.00 40,000.00 Public Bidding 3 3 0 0 3 3 0 0 2 2 0 0 0 0 0 0 Negotiated 16 8 Port Network Switch 10/100Mbps 15 pc 800.00 12,000.00 Procurement - Two- 5 5 0 0 5 5 0 0 5 5 0 0 0 0 0 0 Failed Bidding Negotiated 17 Analog Phone Handset 71 pc 1,000.00 71,000.00 Procurement - Two- 69 69 0 0 0 0 0 0 1 1 0 0 1 1 0 0 Failed Bidding 18 Android Phone 6 pc 9,000.00 54,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 5 5 0 0

19 Anti-Plagiarism Software (iTehnticate Software) 1 lot 100,000.00 100,000.00 Public Bidding As need arises

20 ATX Power Supply - 600W 20 pc 700.00 14,000.00 Public Bidding 10 10 0 0 5 5 0 0 5 5 0 0 0 0 0 0 21 Audio Recorder 3 pc 4,500.00 13,500.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 AVR 500 Watts 9 pc 1,000.00 9,000.00 Public Bidding 6 6 0 0 0 0 0 0 3 3 0 0 0 0 0 0 Battery Pack BP-264 or compatible to ICOM BC-192 23 2 pc 1,800.00 3,600.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Two-way radio

Page 59 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 24 Biometrics Fingerprint Scanner Glass type 6 pc 5,500.00 33,000.00 Public Bidding 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 Branded Laptop 4 pc 50,000.00 200,000.00 Public Bidding 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 CCTV Security System for New Parking Lot 1 lot 1,300,000.00 1,300,000.00 Public Bidding 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 27 Desktop Speaker 3 pc 1,000.00 3,000.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 Digital Phone Handset 5 pc 1,200.00 6,000.00 Public Bidding 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 DOT Matrix Printer 3 pc 13,000.00 39,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 1 1 0 0 30 DR-M160II 2 pc 50,000.00 100,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fortinet Firewall Annual Subscription, Website Hosting Small Value 31 1 lot 250,000.00 250,000.00 As need arises & SMS, ZOOM Subscription Procurement 32 Gooseneck Mic 6 pc 1,500.00 9,000.00 Public Bidding 3 3 0 0 0 0 0 0 3 3 0 0 0 0 0 0 33 Copier Big 3 pc 120,000.00 360,000.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negotiated 34 HDMI to HDMI 1 pc 1,000.00 1,000.00 Procurement - Two- 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding 35 Copier Small 4 pc 70,000.00 280,000.00 Public Bidding 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 High Quality Crimping Tool RJ11, RJ12, RJ45 2 pc 2,500.00 5,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 Intel i7 or AMD Ryzen 7 1 pc 23,000.00 23,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 Labelling Machine 2 pc 6,000.00 12,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 Laminating Machine 1 pc 4,000.00 4,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 Laser Pointer 2 pc 600.00 1,200.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 Laserjet Printer 3 pc 3,500.00 10,500.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 LED Headlamp 6 pc 4,000.00 24,000.00 Public Bidding 3 3 0 0 0 0 0 0 3 3 0 0 0 0 0 0 43 LED Monitor 21.5" 5 pc 4,500.00 22,500.00 Public Bidding 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lower feeder roller (compatible with existing EPSON 44 10 pc 500.00 5,000.00 Public Bidding 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 printer) Maintenance and Upgrade of Desktop, Laptop, Server, 45 Copier, Printer, Network, PABX, CCTV and Paging 1 lot 210,528.00 210,528.00 Public Bidding As need arises System Maintenance and Upgrade of Desktop, Laptop, Server, Small Value 46 Copier, Printer, Network, PABX, CCTV and Paging 1 lot 35,652.00 35,652.00 As need arises Procurement System Maintenance and Upgrade of Desktop, Laptop, Server, 47 Copier, Printer, Network, PABX, CCTV and Paging 1 lot 6,000.00 6,000.00 Petty Cash As need arises System 48 Maintenance and Upgrade of HIMS Genesis, LIS, DMS 1 lot 300,000.00 300,000.00 Public Bidding As need arises

49 Mid Tower Case 1 pc 8,000.00 8,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 Monitor 10 pc 3,500.00 35,000.00 Public Bidding 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 Monitor 27" 3840x2160 resolution IPS 1 pc 25,000.00 25,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Motherboard compatible with processor Intel i7 or AMD 52 1 pc 25,000.00 25,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ryzen 7 53 Multi-Function Printer 32 pc 8,500.00 272,000.00 Public Bidding 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 Multimeter Tester 2 set 12,000.00 24,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Point to Multi-point Wireless Sector AP 120 deg. 55 2 pc 10,000.00 20,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Antenna with GPS sync Small Value 56 Point to Point Wireless AP Antenna 4 pc 5,000.00 20,000.00 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Procurement 57 Power Supply (compatible with ACER Veriton M2665G) 10 pc 6,000.00 60,000.00 Public Bidding 5 5 0 0 5 5 0 0 0 0 0 0 0 0 0 0 RACK Station Rackmount 3RU with 16 unit of HDD 58 SAS/SATA 8TB 7200RPM , 3.5" compatible with Rack 1 set 340,000.00 340,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 station HDD SAS/SATA 8TB 7200RPM , 3.5" compatible with 59 16 pc 21,000.00 336,000.00 Public Bidding 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rack station Small Value 60 RCA to HDMI Converter 3 pc 600.00 1,800.00 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Procurement 61 Single Function Printer 7 pc 6,500.00 45,500.00 Public Bidding 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 Studio Headphone 1 pc 9,000.00 9,000.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Small Value 63 Tablet 16 pc 20,000.00 320,000.00 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Procurement 64 Telefax Machine 1 pc 9,320.00 9,320.00 Public Bidding 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 Tone Tracer 2 set 1,000.00 2,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 Thermal Printer 6 pc 12,000.00 72,000.00 Public Bidding 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 Two-Way Radio SET 10 pc 8,000.00 80,000.00 Public Bidding 5 5 0 0 5 5 0 0 0 0 0 0 0 0 0 0

Page 60 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 68 Wifi dongle 30 pc 750.00 22,500.00 Public Bidding 15 15 0 0 0 0 0 0 15 15 0 0 0 0 0 0 69 WIFI Router 5 pc 1,200.00 6,000.00 Public Bidding 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 Wireless Access Point 15 pc 1,200.00 18,000.00 Public Bidding 5 5 0 0 5 5 0 0 5 5 0 0 0 0 0 0 71 UPS 1KVa 4 pc 10,000.00 40,000.00 Public Bidding 2 2 0 0 0 0 0 0 2 2 0 0 0 0 0 0 72 UPS 625Va 36 pc 8,500.00 306,000.00 Public Bidding 25 25 0 0 3 3 0 0 6 6 0 0 2 2 0 0 73 UPS Battery 45 pc 1,500.00 67,500.00 Public Bidding 15 15 0 0 15 15 0 0 15 15 0 0 0 0 0 0 Small Value 74 VGA to HDMI Converter 4 pc 600.00 2,400.00 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Procurement 75 Video Card (Branded) 4 pc 13,000.00 52,000.00 Public Bidding 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 Video / Audio Selector 2 pc 6,000.00 12,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77 Wireless Outdoor Access Point 5 pc 2,000.00 10,000.00 Public Bidding 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negotiated 78 Network LAN Kit Cable Tester w/ Crimping Tool Set 2 set 1,000.00 2,000.00 Procurement - Two- 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding 79 Projector 3 pc 25,000.00 75,000.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negotiated 80 SATA Adapter 2.5 Inch SATA to USB 6 pc 200.00 1,200.00 Procurement - Two- 2 2 0 0 2 2 0 0 2 2 0 0 0 0 0 0 Failed Bidding Negotiated 81 128GB USB Flash Drive 1 pc 1,000.00 1,000.00 Procurement - Two- 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding Negotiated 82 64GB USB Flash Drive 11 pc 850.00 9,350.00 Procurement - Two- 6 6 0 0 0 0 0 0 0 0 0 0 5 5 0 0 Failed Bidding Small Value 83 16GB USB Flash Drive 65 pc 500.00 32,500.00 40 40 0 0 25 25 0 0 0 0 0 0 0 0 0 0 Procurement 84 32GB USB Flash Drive 30 pc 800.00 24,000.00 Public Bidding 15 15 0 0 15 15 0 0 0 0 0 0 0 0 0 0 Negotiated 85 8GB USB Flash Drive 8 pc 350.00 2,800.00 Procurement - Two- 3 3 0 0 5 5 0 0 0 0 0 0 0 0 0 0 Failed Bidding Negotiated 86 Keyboard 62 pc 450.00 27,900.00 Procurement - Two- 26 26 0 0 14 14 0 0 14 14 0 0 8 8 0 0 Failed Bidding Small Value 87 Mouse 81 pc 350.00 28,350.00 48 48 0 0 8 8 0 0 17 17 0 0 8 8 0 0 Procurement 88 Anti static matting 10 pc 500.00 5,000.00 Public Bidding 5 5 0 0 0 0 0 0 5 5 0 0 0 0 0 0 89 Battery and Charger Kit 3.0Ah 12 pc 6,000.00 72,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 10 10 0 0 Negotiated 90 CAT6/CAT5e Tool-Less Keystone Jack 55 pc 180.00 9,900.00 Procurement - Two- 15 15 0 0 15 15 0 0 15 15 0 0 10 10 0 0 Failed Bidding Negotiated 91 Sata Cable 20 pc 75.00 1,500.00 Procurement - Two- 10 10 0 0 0 0 0 0 10 10 0 0 0 0 0 0 Failed Bidding Digital Voice Recorder, Up to 4GB of Built-in storage, 92 9 pc 6,500.00 58,500.00 Shopping 53.1B 9 0 9 0 0 0 0 0 0 0 0 0 0 0 expandable via MicroSD Multi-Function Printer: Print/Scan/Copy, Color, Ink Tank System, High Speed USB 2.0, Supported Paper: 93 2 pc 10,500.00 21,000.00 Public Bidding 0 0 0 0 0 0 2 1 1 0 0 0 0 0 Legal/Letter, High Quality, Leading Brand, 1 year warranty or higher, with Authorized Service Center Wi-fi Duplex Inkjet Printer - Replaceable Ink Pack 94 2 pc 9,500.00 19,000.00 Public Bidding 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 System (RIPS) Digital Audio Recorder with USB, 4 GB memory built- in; up to 55 hours of battery life for extended recording; 95 1 pc 6,000.00 6,000.00 Public Bidding 0 0 0 0 0 0 1 1 0 0 0 0 0 0 Record and listen in linear PCM or MP3 formats; High quality; Leading Brand; 1 year warranty or higher Heavy duty cross cut paper shredder, paper shredding machine; 4 x 44mm to 46mm shred size; 7 shred sheets capacity or higher; with 3 paper mode sensing switch; 96 1 pc 10,585.00 10,585.00 Public Bidding 0 0 0 0 0 0 1 1 0 0 0 0 0 0 Auto, Off and Reverse functions; 15 liters waste container or higher; High quality; Leading Brand; 1 year warranty or higher External Solid State Drive (SSD) Capacity; 2TB, 97 Interface: USB Type C; High Quality; Leading Brand; 2 8 pc 11,500.00 92,000.00 Public Bidding 0 0 0 0 0 8 3 3 2 0 0 0 years warranty or higher

Page 61 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec External Hard Disk Drive (HDD) Capacity; 2TB, 98 Interface: Ultra fast USB 3.0, High Quality; Leading 10 pc 4,800.00 48,000.00 Public Bidding 0 0 0 0 10 4 5 1 0 0 Brand; 2 years warranty or higher USB OTG (64GB) Pen drive, Interface: USB Lightning 99 2 pc 2,500.00 5,000.00 Public Bidding 0 0 0 2 2 0 0 0 0 0 0 0 0 0 3.0 Speeds USB OTG (64GB) Pen drive, Interface: USB 3.0 Speeds, 100 4 pc 630.00 2,520.00 Public Bidding 0 0 0 2 2 0 0 2 2 0 0 0 0 0 Type C External Hard Drive (HDD) Capacity: 5TB, Interface: 101 5 pc 8,795.00 43,975.00 Public Bidding 0 0 0 2 0 2 0 2 2 1 0 0 1 Ultra Fast USB 3.0 & USB 2.0, Data Transfer: 120MB/s

102 Flash drive (128GB) Interface: USB 3.0/3.1 5 pc 990.00 4,950.00 Public Bidding 0 0 0 2 0 2 0 2 2 0 1 0 1 0 103 Branded Laptop 10 unit 60,000.00 600,000.00 Public Bidding 0 0 0 10 10 0 0 0 0 0 0 0 0 0 104 Branded Desktop 50 unit 60,000.00 3,000,000.00 Public Bidding 0 0 0 50 50 0 0 0 0 0 0 0 0 0 Small Value 105 Wi-fi Access Point 7 pc 12,400.00 86,800.00 0 0 0 7 7 0 0 0 0 0 0 0 0 0 Procurement Small Value 106 Gigabit PoE (Power over Ethernet) Switch 3 pc 21,000.00 63,000.00 0 0 0 3 3 0 0 0 0 0 0 0 0 0 Procurement Small Value 107 High Quality Uninterruptible Power Supply (UPS) 2 pc 48,000.00 96,000.00 0 0 0 2 2 0 0 0 0 0 0 0 0 Procurement 200MB Leased Line - Direct Internet Connection 108 8 lot 130,000.00 1,040,000.00 Public Bidding 0 0 0 2 1 1 3 1 1 1 3 1 1 1 (Monthly Recurring Fee) Installation Fee (One time charge) of the 200MB Leased 109 1 lot 60,000.00 60,000.00 Public Bidding 0 0 0 1 1 0 0 0 0 0 0 0 0 Line (Package) 110 Sticker Paper (Glossy) 400 pack 100.00 40,000.00 Public Bidding 0 0 0 400 400 0 0 0 0 0 0 0 0 111 1TB External Slim HDD 2.5" Compatible to USB 2.0 1 pc 5,000.00 5,000.00 Public Bidding 0 0 0 1 1 0 0 0 0 0 0 0 0 112 Wi-fi Access Point 3 lot 16,000.00 48,000.00 Public Bidding 0 0 0 3 3 0 0 0 0 0 0 0 0 113 BGHMC Wi-Fi Network Infrastructure Project 1 lot 2,400,000.00 2,400,000.00 Emergency Cases 0 1 1 0 0 Intel Mini PC, 2GB RAM or higher, 32GB internal Storage or higher, with wireless connectivity of 802.11n Wi-Fi, Bluetooth 4.0, Built-in OS Windows 10 (32 bit) or 114 higher, atleast 1 port HDMI, atleast 2 port USB 2.0 port, 4 SET 13,000.00 52,000.00 Public Bidding 0 4 4 0 0 with Micro SD card reader, RJ-45 Ethernet Jack (10/100MBPS), DC 5V, 3A adapter included, atleast 1 year Warranty on parts and labor 115 LED MONITOR 4 PC 5,000.00 20,000.00 Public Bidding 0 4 4 0 0 116 Fingerprint Reader with GLASS imaging window 4 pc 6,000.00 24,000.00 Public Bidding 0 4 4 0 0 117 USB Numeric Keypad 8 pc 300.00 2,400.00 Public Bidding 0 8 8 0 0 118 FK-171 (E) for KYOCERA 2535nd-l 2 pc 10,000.00 20,000.00 Public Bidding 0 1 1 0 1 1

Sub Total 14,570,930.00

IT SUPPLIES 119 Fast Drying Contact Cleaner 3 pc 350.00 1,050.00 Public Bidding 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negotiated 120 3 Way Reusable Spring Lever Terminal Block 45 pc 250.00 11,250.00 Procurement - Two- 15 15 0 0 15 15 0 0 15 15 0 0 0 0 0 0 Failed Bidding 121 Electrical Tape 30 pc 70.00 2,100.00 Public Bidding 15 15 0 0 0 0 0 0 15 15 0 0 0 0 0 0 Negotiated 122 Cable tie (Black) 10" 1000 pc 8.00 8,000.00 Procurement - Two- 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 Failed Bidding Negotiated 123 Cable tie (Black) 12" 1000 pc 8.00 8,000.00 Procurement - Two- 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 Failed Bidding 124 Cable tie (Black) 4" 1000 pc 8.00 8,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 125 Cable tie (Black) 6" 1000 pc 8.00 8,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 126 Cable tie (Black) 8" 1000 pc 8.00 8,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 127 Cable tie (White) 10" 1000 pc 10.00 10,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 128 Cable tie (White) 12" 1000 pc 10.00 10,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 129 Cable tie (White) 4" 1000 pc 8.00 8,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 130 Cable tie (White) 6" 1000 pc 8.00 8,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 131 Cable tie (White) 8" 1000 pc 8.00 8,000.00 Public Bidding 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 132 Aluminum cable ramps 10 pc 4,000.00 40,000.00 Public Bidding 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133 CAT6 Outdoor UTP Cable 2 box 4,000.00 8,000.00 Public Bidding 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 62 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Negotiated 134 CAT6 UTP Cable 5 box 4,000.00 20,000.00 Procurement - Two- 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding 135 CMOS Battery 30 pc 200.00 6,000.00 Public Bidding 15 15 0 0 0 0 0 0 15 15 0 0 0 0 0 0 136 High Performance Thermal Paste 14 pc 250.00 3,500.00 Public Bidding 4 4 0 0 4 4 0 0 4 4 0 0 2 2 0 0 137 Identification Tags Cable Labels Stickers (White) 150 pc 150.00 22,500.00 Public Bidding 50 50 0 0 50 50 0 0 50 50 0 0 0 0 0 0 138 Laminated ribbons TZE 231 10 pc 750.00 7,500.00 Public Bidding 5 5 0 0 0 0 0 0 5 5 0 0 0 0 0 0 Negotiated 139 Mouse Pad 5 pc 50.00 250.00 Procurement - Two- 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding Negotiated 140 PVC Card 400 pc 5.00 2,000.00 Procurement - Two- 100 100 0 0 100 100 0 0 100 100 0 0 100 100 0 0 Failed Bidding Negotiated 141 Rj11 Connector 1000 pc 10.00 10,000.00 Procurement - Two- 200 200 0 0 300 300 0 0 200 200 0 0 300 300 0 0 Failed Bidding Negotiated 142 Rj45 Connector 600 pc 10.00 6,000.00 Procurement - Two- 300 300 0 0 0 0 0 0 300 300 0 0 0 0 0 0 Failed Bidding Negotiated 143 Rj45 Rubber Boots (Black) 600 pc 10.00 6,000.00 Procurement - Two- 200 200 0 0 200 200 0 0 200 200 0 0 0 0 0 0 Failed Bidding Negotiated 144 Telephone Handset Phone Extension Cord 45 pc 250.00 11,250.00 Procurement - Two- 15 15 0 0 15 15 0 0 15 15 0 0 0 0 0 0 Failed Bidding 145 Waterseal Mastic Tape 10 pc 300.00 3,000.00 Public Bidding 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Negotiated 146 WD-40 2 pc 200.00 400.00 Procurement - Two- 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Failed Bidding

Sub Total 244,800.00 TOTAL AMOUNT 14,815,730.00

PROPERTY AND SUPPLY SECTION

OFFICE SUPPLIES 1 Ballpen (Black) 12000 pc 8.00 96,000.00 Public Bidding 3000 3000 3000 3000 3000 3000 3000 3000 2 Ballpen (Black) with spring holder 500 pc 10.00 5,000.00 Public Bidding 250 250 0 250 250 0 3 Ballpen (Red) 3500 pc 8.00 28,000.00 Public Bidding 500 500 1000 1000 1000 1000 1000 1000 4 Ballpen Green 1500 pc 8.00 12,000.00 Public Bidding 0 500 500 500 500 500 500 5 Ballpen (blue) 100 pc 8.00 800.00 Public Bidding 50 50 0 50 50 0 Barcode Sticker label for Zebra 6k420t size: 54 mm x 19 6 480 pc 500.00 240,000.00 Public Bidding 120 120 120 120 120 120 120 120 mm (3,470 pcs. roll package with wax ribbon) 7 Basket tall (plastic) with handle 300 pc 200.00 60,000.00 Public Bidding 0 100 100 100 100 100 100 8 Battery AAA/Triple A Alkaline 3500 pack 50.00 175,000.00 Public Bidding 1500 1500 0 2000 2000 0 9 Battery Double AA (Alkaline) 2pcs/pack 2500 pc 50.00 125,000.00 Public Bidding 1000 1000 0 1500 1500 0 10 Battery C medium (Heavy duty) 300 Pc 60.00 18,000.00 Public Bidding 0 100 100 100 100 100 100 11 Battery 9volts, Alkaline 200 pc 250.00 50,000.00 Public Bidding 100 100 0 100 100 0 12 Binder Clip atleast 50mm, backfold 500 pc 10.00 5,000.00 Public Bidding 125 125 125 125 125 125 125 125 13 Brown Envelope,Legal 5000 pc 2.50 12,500.00 Public Bidding 1250 1250 1250 1250 1250 1250 1250 1250 14 Bulldog Clip 500 pc 15.00 7,500.00 Public Bidding 250 250 0 250 250 0 15 Calculator, compact, electronic, 12 digits cap 100 pc 150.00 15,000.00 Public Bidding 50 50 0 50 50 0 Carbon Film, polyethylene 216mmx330mm, 100s/box 16 225 box 750.00 168,750.00 Public Bidding 125 125 0 100 100 0 (Club International Film Carbon) (Blue Copy) Carbon Film, polyethylene 216mmx330mm, (Club 17 50 pack 740.00 37,000.00 Public Bidding 25 25 0 25 25 0 International Film Carbon) (Black) 18 Cartolina (Green) 400 pc 5.00 2,000.00 Public Bidding 0 200 200 200 200 0 19 Cartolina (Orange) 1000 pc 5.00 5,000.00 Public Bidding 300 300 300 300 200 200 200 200 20 Cartolina,white 500 pc 5.00 2,500.00 Public Bidding 0 100 100 200 200 200 200 21 Cartolina (Yellow) 200 pc 5.00 1,000.00 Public Bidding 100 100 0 100 100 0 22 Cartolina (blue) 200 pc 5.00 1,000.00 Public Bidding 100 100 0 100 100 0 23 Cartolina (LIGHT BLUE) 400 pc 5.00 2,000.00 Public Bidding 100 100 100 100 100 100 100 100

Page 63 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 24 Cartolina (Pink) 400 pc 5.00 2,000.00 Public Bidding 100 100 100 100 100 100 100 100 25 Cartolina black 100 pc 5.00 500.00 Public Bidding 100 100 0 0 0 26 Cartolina Gray 50 pc 5.00 250.00 Public Bidding 50 50 0 0 0 27 Certificate frames 11 X 14 Inch 50 pc 30.00 1,500.00 Public Bidding 50 50 0 0 0 28 Certificate Frames A4 size 100 pc 85.00 8,500.00 Public Bidding 0 50 50 50 50 0 29 Certificate Frame Legal size 50 pc 90.00 4,500.00 Public Bidding 0 50 50 0 0 30 Certificate Plastic Sleeve with Board A4 size 100 pc 50.00 5,000.00 Public Bidding 0 50 50 50 50 0 31 Certificate Plastic Sleeve with Board Legal size 50 pc 55.00 2,750.00 Public Bidding 50 50 0 0 0 32 Chair- Monoblock 50 pc 400.00 20,000.00 Public Bidding 50 50 0 0 0 CLEARBOOK, A4 SIZE, for 210mm x 297mm (A4 size) documents, refillable, plastic, , assorted colors(black, 33 300 pc 50.00 15,000.00 Public Bidding 100 100 100 100 100 100 0 blue, red, yellow), 0.06mm(min thickness of pocket, with twenty(20) clear transparent plastic pocket CLEARBOOK, LEGAL SIZE, for 216mm x 330mm 34 (legal size) documents, refillable, plastic, with twenty(20) 300 pc 70.00 21,000.00 Public Bidding 100 100 100 100 100 100 0 clear transparent plastic 35 Clip Board Legal size, with cover 100 pc 80.00 8,000.00 Public Bidding 25 25 25 25 50 50 0 36 CLIP BOARD Legal size 200 0 55.00 11,000.00 Public Bidding 0 100 100 100 100 0 37 Colored Paper 8.5x11" -Orange x10sheets 200 pack 15.00 3,000.00 Public Bidding 100 100 0 100 100 0 38 Colored Paper 8.5x11" -Yellow x10sheets 300 pack 15.00 4,500.00 Public Bidding 100 100 100 100 100 100 0 Compact Disc Rewritable, 700mb min. capacity, 80 39 500 pc 10.00 5,000.00 Public Bidding 300 300 0 200 200 0 minutes recording time, 4x-10x min speed COMPUTER CONTINOUS FORMS, 3 ply, 11" x 9- 40 800 box 1,000.00 800,000.00 Public Bidding 400 400 0 400 400 0 1/2", 500 sets/box 41 Construction Paper Blue x 10's A4 100 pack 25.00 2,500.00 Public Bidding 100 100 0 0 0 42 Construction Paper Green x 10's A4 100 pack 25.00 2,500.00 Public Bidding 100 100 0 0 0 43 Construction Paper Orange x 10's A4 150 pack 25.00 3,750.00 Public Bidding 150 150 0 0 0 44 Construction Paper Pink x 10's A4 100 pack 25.00 2,500.00 Public Bidding 100 100 0 0 0 45 Construction Paper Red x 10's A4 100 pack 25.00 2,500.00 Public Bidding 100 100 0 0 0 46 Construction Paper Yellow x 10's A4 50 pack 25.00 1,250.00 Public Bidding 50 50 0 0 0 47 Continuous form 11x 9 1/2 2 ply (short Carbonless) 500 box 1,000.00 500,000.00 Public Bidding 125 125 125 125 125 125 125 125 48 Cork Board 2'x3', 3/16" Thick With Frame 60 pc 650.00 39,000.00 Public Bidding 40 40 0 20 20 0 49 Correction Tape, Disposable 1500 pc 20.00 30,000.00 Public Bidding 500 500 500 500 500 500 0 50 Cutter 20 pc 80.00 1,600.00 Public Bidding 0 0 20 20 0 51 Cutter Blade 10pcs/pack 20 pack 15.00 300.00 Public Bidding 0 0 20 20 0 52 CUTTER, heavy duty 45 pc 100.00 4,500.00 Public Bidding 45 45 0 0 0 Data File Box (atleast 4" x 9" x 15") Assorted in colors 53 1500 pc 90.00 135,000.00 Public Bidding 500 500 500 500 500 500 0 (Black, Green, Navy Blue, Red or Sky Blue) 54 Dater min. 4mm, high characters 30 pc 40.00 1,200.00 Public Bidding 15 15 0 15 15 0 55 Disposable plastic cups x50's 8 ounces 200 pack 50.00 10,000.00 Public Bidding 100 100 100 100 0 0 56 Distilled Water 6000ml.x3s 480 box 300.00 144,000.00 Public Bidding 120 120 120 120 120 120 120 120 57 Double Sided Tape 1" (length: atleast 50 meters) 300 pc 45.00 13,500.00 Public Bidding 100 100 100 100 100 100 0 58 Envelop, Mailing white,500s/box 30 box 300.00 9,000.00 Public Bidding 10 10 0 10 10 10 10

59 ENVELOPE, expanding, plastic, legal size, with partition 200 box 500.00 100,000.00 Public Bidding 50 50 50 50 50 50 50 50

60 ERASER, felt, for blackboard/whiteboard 60 pc 15.00 900.00 Agency-to-Agency 60 60 0 0 0 61 Eraser, rubber small 300 Pc 3.00 900.00 Public Bidding 300 300 0 0 0 62 Expandable envelope, long brown 1800 pc 15.00 27,000.00 Public Bidding 500 500 500 500 500 500 300 300 63 Expandable Folder, Long (Blue) 1500 pc 10.00 15,000.00 Public Bidding 1000 1000 0 500 500 0 64 Expandable Folder, Long (Green) 200 pc 10.00 2,000.00 Public Bidding 200 200 0 0 0 65 Fastener ,metal 70mm between prongs 100 box 40.00 4,000.00 Public Bidding 100 100 0 0 0 66 Fastener 50' Plastic Assrtd Color 500 box 40.00 20,000.00 Public Bidding 200 200 0 300 300 0 67 Filing Tray Metal 3 layered 68 pc 650.00 44,200.00 Public Bidding 68 68 0 0 0 Film Index, Removable Self Adhesive Notes, assorted 68 300 pack 40.00 12,000.00 Public Bidding 150 150 0 150 150 0 colors 69 Flash Drive 16GB,USB 2.0, plug and play 10 pc 300.00 3,000.00 Public Bidding 0 0 10 10 0 70 Folder tagboard for A4 size documents, 100s/pack 400 pack 450.00 180,000.00 Public Bidding 0 200 200 0 200 200 71 Folder, long cream 1000 pc 5.00 5,000.00 Public Bidding 500 500 0 500 500 0 72 Folder, tagboard,legal size, 100s/pack 1500 pack 600.00 900,000.00 Public Bidding 500 500 500 500 500 500 0

Page 64 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Fruit Basket, Rattan, round with handle, min of 12 inches 73 50 pc 300.00 15,000.00 Public Bidding 50 50 0 0 0 diameter 74 Glue 130grams minimum 100 pc 50.00 5,000.00 Public Bidding 100 100 0 0 0 75 Hot Melt Glue Gun Stick (50 pcs) 5 pack 150.00 750.00 Public Bidding 5 5 0 0 0 76 Kraft paper 200 pc 15.00 3,000.00 Public Bidding 100 100 0 100 100 0 77 Laminating Film (A4), 100pcs/box 250 micron 5 box 1,250.00 6,250.00 Public Bidding 5 5 0 0 0 78 Laminating Film Long 100pcs/box 250 micron 5 box 1,800.00 9,000.00 Public Bidding 5 5 0 0 0 79 Laminating Film Short 100pcs/box 250 micron 5 box 1,100.00 5,500.00 Public Bidding 5 5 0 0 0 80 Laminating Film A3 100pcs/box 250 micron 5 box 2,200.00 11,000.00 Public Bidding 5 5 0 0 0 81 Lever file arch, 2 rings, legal size, 40mm-60mm width 100 pc 150.00 15,000.00 Public Bidding 100 100 0 0 0 82 Marker/Highlighter, fluorescent, blue 360 pc 15.00 5,400.00 Public Bidding 180 180 0 180 180 0 83 Marker/Highlighter, fluorescent, green 360 pc 15.00 5,400.00 Public Bidding 180 180 0 180 180 0 84 Marker/Highlighter, fluorescent, orange 360 pc 15.00 5,400.00 Public Bidding 180 180 0 180 180 0 85 Marker/Highlighter, fluorescent, pink 360 pc 15.00 5,400.00 Public Bidding 180 180 0 180 180 0 86 Marker/Highlighter, fluorescent, red 360 pc 15.00 5,400.00 Public Bidding 180 180 0 180 180 0 87 Marker/Highlighter, fluorescent, yellow 360 pc 15.00 5,400.00 Public Bidding 180 180 0 180 180 0 MARKER, permanent, bullet type, Black (Permanent 88 1500 pc 20.00 30,000.00 Public Bidding 500 500 0 1000 1000 0 Marker,Black) MARKER, permanent, bullet type, red (Permanent 89 200 pc 20.00 4,000.00 Public Bidding 100 100 0 100 100 0 Marker,Red) Marking Pen, whiteboard bullet type, black (Whiteboard 90 1000 pc 25.00 25,000.00 Public Bidding 500 500 0 500 500 0 Marker, Black) Marking pen,White Board bullet type, red (White board 91 150 pc 25.00 3,750.00 Public Bidding 150 150 0 0 0 marker, red) 92 Metal Chart Long Aluminum 100 pc 500.00 50,000.00 Public Bidding 0 0 100 100 0 93 Packaging tape 48mm(brown) min. 40 meters 200 roll 45.00 9,000.00 Public Bidding 100 100 0 100 100 0 94 Paper Clip, gem type, JUMBO 48mm 100s/box 400 box 50.00 20,000.00 Public Bidding 400 400 0 0 0 95 PAPER CLIP, gem type, 32mm, 100s/box 200 box 10.00 2,000.00 Public Bidding 200 200 0 0 0 96 Copier Paper (A3L) 297mmx420mm 500sheets/ream, 50 ream 400.00 20,000.00 Public Bidding 50 50 0 0 0 97 Paper plain copier, Short, 500 sheets/ream, 70gsm 200 ream 200.00 40,000.00 Public Bidding 100 100 0 100 100 0 Paper copy 70gsm (-3%), A4 size:210mmx297mm 500 98 6000 ream 220.00 1,320,000.00 Public Bidding 3000 3000 0 3000 3000 0 sheets/ream (Copier Paper A4) Paper copy 70gsm(-3%), legal size :216mmx297mm 500 99 6000 ream 250.00 1,500,000.00 Public Bidding 3000 3000 0 3000 3000 0 sheets/ream (copier paper long) Paper, mimeograph, whitewove, 210mmx297mm, (A4) 100 2000 ream 180.00 360,000.00 Public Bidding 500 500 500 500 1000 1000 0 70gsm, 500 sheets/ ream PAPER, mimeograph, Whitewove (Legal) atleast 70 gsm 101 1500 ream 200.00 300,000.00 Public Bidding 500 500 500 500 500 500 0 500 sheets/ream 102 Paste Big 70 ounce/200grams 400 Pc 50.00 20,000.00 Public Bidding 200 200 200 200 0 0

103 Pencil, lead w/ eraser,wood cased, hardness:HB, 12's/box 400 box 50.00 20,000.00 Public Bidding 200 200 200 200 0 0

104 Personalized Engraved Pen-Black 6 pc 1,000.00 6,000.00 Public Bidding 6 6 0 0 0 105 Photopaper 210mmx297mm (A4 size) x 20's 100 pack 250.00 25,000.00 Public Bidding 50 50 0 50 50 0 106 Pill cutter (green) 5 pc 150.00 750.00 Public Bidding 5 5 0 0 0 107 Pillow 24 pc 120.00 2,880.00 Public Bidding 24 24 0 0 0 108 Plastic (Clear polybag) 2" x 3" x100's 180 pack 35.00 6,300.00 Public Bidding 180 180 0 0 0 109 Plastic (Clear polybag) 6" x 12" x100's 200 pack 35.00 7,000.00 Public Bidding 0 0 200 200 0 110 Plastic (Resealable clear Bag) 2" x3" x 50's 250 pack 35.00 8,750.00 Public Bidding 250 250 0 0 0 111 Plastic (Resealable clear Bag) 4" x 6" x 50's 100 pack 50.00 5,000.00 Public Bidding 100 100 0 0 0 112 Plastic (sando bag) large x 50's 500 pack 100.00 50,000.00 Public Bidding 300 300 0 200 200 0 113 Plastic (sando bag) medium x 100's 800 pack 90.00 72,000.00 Public Bidding 800 800 0 0 0 114 Plastic (sando bag) small x 100's 500 pack 50.00 25,000.00 Public Bidding 0 0 500 500 0 115 Plastic cover for Long Folder 300 pc 10.00 3,000.00 Public Bidding 0 0 300 300 0

116 Plastic cover thick 50 yard/ roll (thickness = number 4) 70 roll 900.00 63,000.00 Public Bidding 30 30 0 40 40 0

117 Plastic Envelop (approx. 9 inches by 7 inches) 5000 pc 9.00 45,000.00 0 2500 2500 2500 2500 0 118 Plastic Envelope for A4 size documents 100 pc 7.00 700.00 Public Bidding 100 100 0 0 0 119 Plastic Envelope for Legal size documents 500 pc 10.00 5,000.00 Public Bidding 500 500 0 0 0 120 Prepaid Load Cards (Globe), 100 pesos/pc 20 pc 105.00 2,100.00 Public Bidding 20 20 0 0 0 121 Prepaid Load Cards (Smart), 100 pesos/pc 600 pc 105.00 63,000.00 Public Bidding 600 600 0 0 0 122 Puncher,ID Slot 4 pc 305.00 1,220.00 Public Bidding 4 4 0 0 0

Page 65 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

123 Puncher,paper heavy duty WITH TWO HOLE GUIDE 100 pc 200.00 20,000.00 Public Bidding 50 50 0 50 50 0

124 Push Pin, Flat Head Type, Assorted Colors, 100s/case 100 case 50.00 5,000.00 Public Bidding 50 50 0 50 50 0

125 Record Book 100 pages,size 214mmx278mm min 100 pc 150.00 15,000.00 Public Bidding 50 50 0 50 50 0 126 Record book, 300 pages, size 214mmx278mm min 400 pc 180.00 72,000.00 Public Bidding 200 200 0 200 200 0 127 Record book, 500 pages, size 214mmx278mm min 500 pc 220.00 110,000.00 Public Bidding 250 250 0 250 250 0 128 Resealable Medium no. 9 150 pack 260.00 39,000.00 Public Bidding 150 150 0 0 0 129 Resealable Small no.7 700 pack 160.00 112,000.00 Public Bidding 300 300 0 400 400 0 Ring Binder Spine Black Plastic Comb Binding Spines 130 5 pc 20.00 100.00 Public Bidding 5 5 0 0 0 for 100 sheets (Width: 12.7mm) Ring Binder Spine Black Plastic Comb Binding Spines 131 10 pc 50.00 500.00 Public Bidding 10 10 0 0 0 for 350 sheets (Width: 38mm) Ring Binder Spine Black Plastic Comb Binding Spines 132 20 pc 65.00 1,300.00 Public Bidding 20 20 0 0 0 for 500 sheets (Width: 51mm) 133 Rolling Hand Basket tall (plastic) with handle (trolley) 30 pc 250.00 7,500.00 Public Bidding 30 30 0 0 0 Rubber Band,1.0mm min thickness, min 350grams/box 134 200 box 170.00 34,000.00 Public Bidding 100 100 0 100 100 0 220pcs 135 Rubber Band, Big min 350grams 300 box 250.00 75,000.00 Public Bidding 150 150 0 150 150 0 136 Ruler 12 inches 150 pc 10.00 1,500.00 Public Bidding 100 100 0 50 50 0 137 Ruler 18 inches 50 pc 20.00 1,000.00 Public Bidding 50 50 0 0 0 138 Scisssor 6" 50 pc 30.00 1,500.00 Public Bidding 50 50 0 0 0 139 Scissors 7" 50 pc 40.00 2,000.00 Public Bidding 50 50 0 0 0 140 SCISSORS, 8" 120 pc 50.00 6,000.00 Public Bidding 60 60 0 60 60 0 141 Scissors for tailoring, heavy duty, stainless steel 4 pair 100.00 400.00 Public Bidding 4 4 0 0 0 142 Sharpener,single cutterhead 20 pc 275.00 5,500.00 Public Bidding 20 20 0 0 0 143 Sheet protector A4x100's 50 pack 200.00 10,000.00 Public Bidding 50 50 0 0 0 144 Signpen-Black, 0.5 mm needle tip 2025 pc 20.00 40,500.00 Public Bidding 1025 1025 0 1000 1000 0 145 Sign Pen Blue - Uni Ball Gel Impact RT 180 pc 75.00 13,500.00 Public Bidding 180 180 0 0 0 146 Sign Pen, Red 200 pc 20.00 4,000.00 Public Bidding 100 100 0 100 100 0 147 Sign Pen-Green,0.5 mm needle tip 100 pc 25.00 2,500.00 Public Bidding 100 100 0 0 0 148 Silk Screen 20 yard 350.00 7,000.00 Public Bidding 10 10 0 10 10 0 149 Sliding Folder, legal 200 pc 9.00 1,800.00 Public Bidding 100 100 0 100 100 0 150 Specialty Paper, Board A4 Beige x 20's, 200gsm 40 pack 70.00 2,800.00 Public Bidding 40 40 0 0 0 151 Specialty Paper, Board A4 x 20's, 200gsm 40 pack 50.00 2,000.00 Public Bidding 40 40 0 0 0 152 Specialty Paper, Board Short x 20's, 200gsm 40 pack 50.00 2,000.00 Public Bidding 40 40 0 0 0 Specialty paper and board (White, 8.5 x 13, GSM 200, 10 153 20 pack 40.00 800.00 Public Bidding 20 20 0 0 0 Sheets) 154 Stamp pad ink, 30 ml (Black) 150 pc 30.00 4,500.00 Public Bidding 80 80 0 70 70 0 155 Stamp pad ink, 30 ml (Violet) 100 pc 30.00 3,000.00 Public Bidding 50 50 0 50 50 0 156 Stamp Pad,felt pad, min 60mmx10mm 100 pc 40.00 4,000.00 Public Bidding 50 50 0 50 50 0

157 Staple Wire # 10-1M leg length 5mm;1000 staples/box 50 box 15.00 750.00 Public Bidding 50 50 0 0 0

158 Staple Wire, (26/6) standard, 500 pcs/box 2000 box 35.00 70,000.00 Public Bidding 1000 1000 0 1000 1000 0 STAPLE WIRE, HEAVY DUTY, 23/13, FOR USE 159 WITH HEAVY DUTY, 100 STAPLES PER STRIP, 400 box 60.00 24,000.00 Public Bidding 200 200 0 200 200 0 1000 STRIP PER BOX STAPLE WIRE, HEAVY DUTY, 23/17, for heavy duty 160 300 box 60.00 18,000.00 Public Bidding 150 150 0 150 150 0 staplers,1000 staples per box 161 Stapler with remover, standard size (size#35) 400 pc 85.00 34,000.00 Public Bidding 200 200 0 200 200 0 STAPLER, binder type, heavy duty for high volume 162 stapling, min 25-153 sheets of 70gsm bond paper stapling 10 pc 850.00 8,500.00 Public Bidding 5 5 0 5 5 0 capacity,with adjustable stapler guide

163 Sticker Paper A4, white x 10's 600 pack 60.00 36,000.00 Public Bidding 300 300 0 300 300 0 164 Sticker Paper Colored 10's 100 pack 70.00 7,000.00 Public Bidding 50 50 0 50 50 0 165 Sticky note/memo pad,100s/pad assorted color 300 pad 35.00 10,500.00 Public Bidding 150 150 0 150 150 0 166 Straw Rope 100 roll 55.00 5,500.00 Public Bidding 50 50 0 50 50 0 167 Tape Dispenser, Table Top for24mm width tape 100 pc 80.00 8,000.00 Public Bidding 50 50 0 50 50 0

168 Tape Dispenser for Packaging Tape 48mm, gun type 10 pc 450.00 4,500.00 Public Bidding 10 10 0 0 0

Page 66 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 169 Tape Measure 20 pc 50.00 1,000.00 Public Bidding 10 10 0 10 10 0 170 Tape packaging 48mm (clear) min.40 meters 500 roll 45.00 22,500.00 Public Bidding 300 300 0 200 200 0 171 Tape Transparent (24mm)50 mtrs 4000 roll 50.00 200,000.00 Public Bidding 1000 1000 1000 1000 1000 1000 1000 1000 172 Tape, masking, 24mm,50 meters length 800 Pc 50.00 40,000.00 Public Bidding 400 400 0 400 400 0 173 Tape, masking,48mm,50meters length 245 roll 100.00 24,500.00 Public Bidding 200 200 0 45 45 0 174 Thermal paper 80mm x 60m 1/2 core 6000 roll 65.00 390,000.00 Public Bidding 1000 1000 2000 2000 2000 2000 1000 1000 175 Thumb Tacks 100pcs/case 30 case 15.00 450.00 Public Bidding 30 30 0 0 0 176 Utility box , 67liters 63cmx44cmx36cm with wheels 1500 pc 650.00 975,000.00 Public Bidding 500 500 500 500 500 500 0 177 Wall Clock (analog) 20 pc 260.00 5,200.00 Public Bidding 10 10 0 10 10 0 178 WhiteBoard (2'x3') 24'x36' w/ aluminum frame 50 pc 820.00 41,000.00 Public Bidding 25 25 0 25 25 0 179 Smart Prepaid Load (500.00) 8 pc 500.00 4,000.00 Public Bidding 0 2 1 1 3 1 1 1 3 1 1 1 180 Smart Prepaid Load (1,000.00) 6 pc 1,000.00 6,000.00 Public Bidding 0 0 3 1 1 1 3 1 1 1 181 Smart Prepaid Load (500.00) 2 pc 500.00 1,000.00 Petty Cash 0 2 1 1 0 0 182 Smart Prepaid Load (1,000.00) 4 pc 1,000.00 4,000.00 Petty Cash 0 4 2 1 1 0 0 183 Smart Prepaid Load (1,000.00) 10 pc 1,000.00 10,000.00 Public Bidding 1 1 3 1 1 1 3 1 1 1 3 1 1 1 Specialty Paper, A4, 10 sheets, 90 gsm, Color: Pale Small Value 184 3000 pack 30.00 90,000.00 0 1500 1000 500 500 500 1000 500 500 Cream Procurement Specialty Paper, Short (8.5" x 11"), 10 sheets, 90 gsm, Small Value 185 1000 pack 30.00 30,000.00 0 0 500 250 250 500 500 Color: Pale Cream Procurement Small Value 186 Specialty Paper, A4, 10 sheets, 90 gsm, Color: White 3000 pack 30.00 90,000.00 0 1000 1000 1000 1000 1000 1000 Procurement Specialty Paper, Short (8.5" x 11"), 10 sheets, 90 gsm, Small Value 187 1000 pack 30.00 30,000.00 0 500 500 500 500 0 Color: White Procurement Specialty Paper, Long (8.5" x 13.5"), 10 sheets, 90gsm, Small Value 188 1000 pack 30.00 30,000.00 0 500 500 500 500 0 Color: White Procurement Small Value 189 Ballpen C4 (0.4 point) Black 61 pc 200.00 12,200.00 0 15 15 15 15 31 16 15 Procurement 190 Paper, Multi-Purpose, A4, 70gsm 800 ream 155.00 124,000.00 Public Bidding 0 200 200 400 200 200 200 200 191 Disposable Sticker Tag 10000 pc 4.50 45,000.00 Public Bidding 0 2500 2500 7500 2500 2500 2500 0

Sub Total 11,427,300.00

SEMI EXPANDABLES 192 Airpot 4 unit 4,500.00 18,000.00 Public Bidding 4 4 0 0 193 Clerical Swivel Chair with armrest 45 pc 5,500.00 247,500.00 Public Bidding 25 25 0 20 20 0 Computer Table, with printer and speaker stand, with pull 194 10 pc 4,200.00 42,000.00 Public Bidding 10 10 0 0 0 out keyboard slot 195 Digital Refrigerator Thermometer In and Out 32 unit 2,500.00 80,000.00 Public Bidding 17 17 0 15 15 0 196 Executive Chair low back swivel with adjustment 7 pc 5,100.00 35,700.00 Public Bidding 7 7 0 0 0 Executive Chair, High Back Rest, Gast Lift, Arm-Rest, 197 1 pc 6,500.00 6,500.00 Public Bidding 1 1 0 0 0 Black 198 Exhaust Fan Celing Type 10" 5 unit 1,300.00 6,500.00 Public Bidding 0 0 5 5 0 199 Exhaust Fan Wall Type 12" 10 unit 1,300.00 13,000.00 Public Bidding 5 5 0 5 5 0 200 Industrial Fan 24" 2 unit 6,500.00 13,000.00 Public Bidding 2 2 0 0 0 201 Laminating Machine compatible to A3 Size 2 unit 14,500.00 29,000.00 Public Bidding 2 2 0 0 0 202 Laminator 2 unit 3,000.00 6,000.00 Public Bidding 2 2 0 0 0 203 LED Wall Clock 14 2,000.00 28,000.00 Public Bidding 14 14 0 0 0 Office Chair, Mesh Back Rest, Gast Lift, Arm-Rest, 204 2 pc 4,500.00 9,000.00 Public Bidding 2 2 0 0 0 Black or Gray 205 Office Table with 4 drawers 20 pc 5,000.00 100,000.00 Public Bidding 20 20 0 0 0 206 Orbit Fan 16" 10 unit 1,500.00 15,000.00 Agency-to-Agency 0 0 10 10 0 207 Paper Shredder, Heavy Duty 20 unit 8,000.00 160,000.00 Public Bidding 20 20 0 0 0 208 Pill Cutter Blue 1 pc 1,200.00 1,200.00 Public Bidding 1 1 0 0 0 209 Rackable Plastic Pallets 1200mmx 1000mm 100 unit 5,000.00 500,000.00 Public Bidding 100 100 0 0 0 210 Refrigerator 5 cu. Feet 2 unit 10,000.00 20,000.00 Public Bidding 1 1 0 1 1 0 211 Stand fan 5 unit 1,500.00 7,500.00 Public Bidding 5 5 0 0 0 212 Stapler long arm heavy duty 4 pc 1,100.00 4,400.00 Public Bidding 4 4 0 0 0 213 Steel Cabinet, vertical 4 drawers 15 pc 9,500.00 142,500.00 Public Bidding 15 15 0 0 0 Table, Office (Dimensions: 150cm (Lenght) x 70cm 214 8 pc 4,590.00 36,720.00 Public Bidding 8 8 0 0 0 (Width) x 75cm (Height) 32kg 215 Telephone Handset 6 unit 1,000.00 6,000.00 Public Bidding 3 3 0 3 3 0 216 Vacuum Cleaner, Handy 1 unit 3,000.00 3,000.00 Public Bidding 1 1 0 0 0

Page 67 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 217 Visitor's Chair, Comfort Back Rest, Black 2 pc 1,200.00 2,400.00 Public Bidding 2 2 0 0 0 218 Wall Fan 16" 50 pc 1,500.00 75,000.00 Public Bidding 25 25 0 25 25 0 219 Refrigerator Thermometer 2 unit 2,000.00 4,000.00 Emergency Cases 2 2 0 0 0 School Chair Monoblock with Book Tray & Arm rest Small Value 220 30 unit 1,000.00 30,000.00 0 30 30 0 0 (White) Procurement

Page 68 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 221 Refrigerator (personal) 5 cubic feet 6 unit 7,000.00 42,000.00 Public Bidding 0 6 6 0 0 0 Sub Total 1,683,920.00

LOT/FEES 222 Courier Fee 1 lot 10,000.00 10,000.00 Petty Cash 223 Documentary Stamp 1 lot 5,000.00 5,000.00 Petty Cash 224 Registered mail 1 lot 40,000.00 40,000.00 Petty Cash 225 Floral Wreath 1 lot 30,000.00 30,000.00 Petty Cash 226 Information, Communication Materials 1 lot 70,000.00 70,000.00 Petty Cash 227 Other Office Supplies and Semi-Expendables 1 lot 70,000.00 70,000.00 Petty Cash 228 Legal and Application Fees 1 lot 23,000.00 23,000.00 Petty Cash

Sub Total 248,000.00

CUSTOMIZED Public Bidding/ Petty 229 Customized Plaque 6 pc 500.00 3,000.00 6 6 0 0 0 Cash Public Bidding/ Petty 230 Dry Seal (BGHMC Seal) 5 pc 3,000.00 15,000.00 5 5 0 0 0 Cash Public Bidding/ Petty 231 Inventory Tag -PPE 10000 pc 4.50 45,000.00 5000 5000 0 5000 5000 0 Cash Public Bidding/ Petty 232 Rubber Stamp big 20 pc 850.00 17,000.00 20 20 0 0 0 Cash Public Bidding/ Petty 233 Rubber Stamp medium 30 pc 600.00 18,000.00 30 30 0 0 0 Cash Public Bidding/ Petty 234 Rubber Stamp small 14 pc 450.00 6,300.00 14 14 0 0 0 Cash 235 Rubber Stamp small 1 pc 450.00 450.00 Petty Cash 1 1 0 0 0 Public Bidding/ Petty 236 Self Inking Stamp -small 25 pc 550.00 13,750.00 25 25 0 0 0 Cash Public Bidding/ Petty 237 Tarpaulin 50 pc 500.00 25,000.00 50 50 0 0 0 Cash

Sub Total 143,500.00

ICT SUPPLIES

238 Ink black compatible with 3 in 1 printer of winning brand 50 bot 500.00 25,000.00 Public Bidding 25 25 0 25 25 0

239 Ink cyan compatible with 3 in 1 printer of winning brand 30 bot 500.00 15,000.00 Public Bidding 10 10 10 10 10 10 0 Ink magenta compatible with 3 in 1 printer of winning 240 30 bot 500.00 15,000.00 Public Bidding 10 10 10 10 10 10 0 brand Ink yellow compatible with 3 in 1 printer of winning 241 30 bot 500.00 15,000.00 Public Bidding 10 10 10 10 10 10 0 brand 242 Brother DCP t700W (Toner) BT 500BK 16 pc 500.00 8,000.00 Public Bidding 8 8 0 8 8 0 243 Brother DCP t700W (Toner) BT 500C 8 pc 500.00 4,000.00 Public Bidding 4 4 0 4 4 0 244 Brother DCP t700W (Toner) BT 500M 8 pc 500.00 4,000.00 Public Bidding 4 4 0 4 4 0 245 Brother DCP t700W (Toner) BT 500Y 8 pc 500.00 4,000.00 Public Bidding 4 4 0 4 4 0 246 Brother TN-3448 Original Toner Cartridge 10 pc 7,000.00 70,000.00 Public Bidding 5 5 5 5 0 0 247 Brother TN-3448 Original Toner Cartridge 20 pc 5,300.00 106,000.00 Public Bidding 0 10 10 5 5 5 5 Ink Compatible with Canon PIXMA E500 E510 E600 248 10 cartridge 500.00 5,000.00 Public Bidding 10 10 0 0 0 E610 Printer (Black) Ink Compatible with Canon PIXMA E500 E510 E600 249 10 cartridge 500.00 5,000.00 Public Bidding 10 10 0 0 0 E610 Printer (Colored) 250 Canon Ink Printer (BLACK) BK -790 4 bot 400.00 1,600.00 Public Bidding 4 4 0 0 0 251 Canon Ink Printer (Colored) CYAN -C GI-760 4 bot 450.00 1,800.00 Public Bidding 4 4 0 0 0 252 Canon Ink Printer (Colored) MAGENTA -M GI-760 4 bot 450.00 1,800.00 Public Bidding 4 4 0 0 0 253 Canon Ink Printer (Colored) YELLOW -Y GI-760 4 bot 450.00 1,800.00 Public Bidding 4 4 0 0 0 Compatible for HP 932 or 932XL, 933 or 933XL Ink 254 2 set 2,500.00 5,000.00 Public Bidding 2 2 0 0 0 Cartridge for HP Officejet7612 Printer 255 Drum Cartridge for Kyocera FS-6525 MFP KX 2 pc 10,200.00 20,400.00 Public Bidding 2 2 0 0 0 256 Epson LQ-310 (S015634) Ribbon Cartridge 550 pc 430.00 236,500.00 Public Bidding 200 100 100 150 150 100 100 100 100 257 Epson LX-300+II (S015516) Ribbon Cartridge 20 pc 450.00 9,000.00 Public Bidding 10 10 0 10 10 0 258 Ink Laserjet HP 680 Black 10 pc 800.00 8,000.00 Public Bidding 10 10 0 0 0

Page 69 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 259 Ink Laserjet HP 680 Colored 10 pc 1,000.00 10,000.00 Public Bidding 10 10 0 0 0 Ink Black Cartridge compatible to Canon Pixma iP2770, 260 MP237, MP258, MP287, 80 pc 850.00 68,000.00 Public Bidding 40 40 0 40 40 0 MX328, MX338, MX347, MX357, MX416 and MX426

261 Ink black compatible to Epson L3110, L3150 100 bot 500.00 50,000.00 Public Bidding 50 50 0 50 50 0 262 Ink cyan compatible to Epson L3110, L3150 80 bot 500.00 40,000.00 Public Bidding 40 40 0 40 40 0 263 Ink yellow compatible to Epson L3110, L3150 80 bot 500.00 40,000.00 Public Bidding 40 40 0 40 40 0 264 Ink yellow compatible to Epson L3110, L3150 80 bot 500.00 40,000.00 Public Bidding 40 40 0 40 40 0 265 Ink Black BT-6000BK Compatible to Brother 15 bot 800.00 12,000.00 Public Bidding 8 8 0 7 7 0 266 Ink Cyan BT-5000C Compatible to Brother 8 bot 800.00 6,400.00 Public Bidding 4 4 0 4 4 0 267 Ink Magenta BT-5000M Compatible to Brother 8 bot 800.00 6,400.00 Public Bidding 4 4 0 4 4 0 268 Ink Yellow BT-5000Y Compatible to Brother 8 bot 800.00 6,400.00 Public Bidding 4 4 0 4 4 0 Ink BLACK compatible to HP Officejet 6100, 6600, 269 12 pc 1,200.00 14,400.00 Public Bidding 6 6 0 6 6 0 6700, 7110, 7510, 7610 Ink BLACK compatible to HP Officejet 6100, 6600, 270 10 pc 1,300.00 13,000.00 Public Bidding 0 10 10 0 0 6700, 7110, 7510, 7610 Ink CYAN compatible to HP Officejet 6100, 6600, 6700, 271 17 pc 1,100.00 18,700.00 Public Bidding 6 6 5 5 6 6 0 7110, 7510, 7610 Ink MAGENTA compatible to HP Officejet 6100, 6600, 272 17 pc 1,100.00 18,700.00 Public Bidding 6 6 5 5 6 6 0 6700, 7110, 7510, 7610 Ink YELLOW compatible to HP Officejet 6100, 6600, 273 17 pc 1,100.00 18,700.00 Public Bidding 6 6 5 5 6 6 0 6700, 7110, 7510, 7610 Ink Black compatible to Epson L100, L110, L120, L200, 274 200 pc 350.00 70,000.00 Public Bidding 0 0 200 200 0 L210, L220 Ink Cyan compatible to Epson L100, L110, L120, L200, 275 100 pc 350.00 35,000.00 Public Bidding 0 0 100 100 0 L210, L220 Ink Magenta compatible to Epson L100, L110, L120, 276 100 pc 350.00 35,000.00 Public Bidding 0 0 100 100 0 L200, L210, L220 Ink Yellow compatible to Epson L100, L110, L120, 277 100 pc 350.00 35,000.00 Public Bidding 0 0 100 100 0 L200, L210, L220 Small Value 278 TONER Kyocera ECO SYS TK-1147 80 pc 8,800.00 704,000.00 0 40 40 40 40 0 Procurement Small Value 279 Kyocera Ecosys M4132idn TK-6113 Toner 100 pc 1,600.00 160,000.00 0 0 50 50 50 50 Procurement 280 Kyocera Ecosys FS-1060DN TK-1124 12 pc 1,440.00 17,280.00 Public Bidding 6 6 0 6 6 0 281 Kyocera Ecosys FS-6525MFP TK 479 40 pc 8,800.00 352,000.00 Public Bidding 0 0 20 20 20 20 Small Value 282 Kyocera Ecosys M2640idw/L, TK-1175 130 pc 8,000.00 1,040,000.00 80 80 0 50 50 0 Procurement Small Value 283 Kyocera Ecosys M2640idw/L, MK-1175 8 pc 12,000.00 96,000.00 4 4 0 4 4 0 Procurement 284 Kyocera Ecosys FS-6525MFP MK 479 8 pc 35,200.00 281,600.00 Public Bidding 0 5 5 3 3 0 285 Kyocera Ecosys M4125 idn MK-6113 2 pc 14,500.00 29,000.00 Public Bidding 0 0 2 2 0 Small Value 286 Kyocera M2535 DN / L MK-1147 5 pc 12,000.00 60,000.00 0 0 5 5 0 Procurement 287 RISO F Type Ink (Compatible to RISO SF5130A) 600 pc 2,000.00 1,200,000.00 Direct Contracting 200 200 200 200 200 200 0 288 A3 Master for RISO EZ 371A 30 pc 5,000.00 150,000.00 Direct Contracting 30 30 0 0 0 0 289 Master FII Type 77A4 100 pc 3,000.00 300,000.00 Direct Contracting 50 50 0 50 50 0 Small Value 290 Kyocera Ecosys M4132idn TK-6113 Toner 100 pc 8,800.00 880,000.00 50 50 0 50 50 0 Procurement Small Value 291 Kyocera Toner TK-7120 40 pc 8,500.00 340,000.00 10 10 30 30 0 0 Procurement Small Value 292 Kyocera Toner TK-3165 80 pc 7,800.00 624,000.00 30 30 50 50 0 0 Procurement 293 Ink compatible to HP Smart Tank 515, HP GT53 Black 100 pc 350.00 35,000.00 Public Bidding 0 100 10 20 70 0 0 Ink compatible to HP Smart Tank 515, HP GT53 294 100 pc 350.00 35,000.00 Public Bidding 0 100 10 20 70 0 0 Magenta 295 Ink compatible to HP Smart Tank 515, HP GT53 Cyan 100 pc 350.00 35,000.00 Public Bidding 0 100 10 20 70 0 0

296 Ink compatible to HP Smart Tank 515, HP GT53 Yellow 100 pc 350.00 35,000.00 Public Bidding 0 100 10 20 70 0 0 Small Value 297 Printer Ink 003 (Black) 50 bot 279.00 13,950.00 25 25 0 0 25 25 Procurement Small Value 298 Printer Ink 003 (Cyan) 20 bot 298.00 5,960.00 0 10 10 10 10 0 Procurement

Page 70 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Small Value 299 Printer Ink 003 (Magenta) 20 bot 298.00 5,960.00 0 0 0 20 10 10 Procurement Small Value 300 Printer Ink 003 (Yellow) 50 bot 298.00 14,900.00 0 0 25 25 25 25 Procurement 301 Toner compatible to Canon Image Class LBP6320dn 5 pc 5,000.00 25,000.00 Public Bidding 0 5 5 0 0

Sub Total 7,539,250.00

FORMS

302 Gen. Form 103- cash book of regular accountable officer 10 book 450.00 4,500.00 Agency to Agency as the need arises

303 Gen. Form 104- bank cash book 10 book 450.00 4,500.00 Agency to Agency as the need arises 304 Check Booklet- commercial 60 booklet 600.00 36,000.00 Agency to Agency as the need arises 305 Check Booklet- MDS 30 booklet 800.00 24,000.00 Agency to Agency as the need arises 306 Official Receipt- Accountable forms 3000 pads 110.00 330,000.00 Agency to Agency as the need arises 307 Hospital Form No. 5 (Record of Admission) 50 book 700.00 35,000.00 Agency to Agency 50 50 0 0 0 308 Birth Certificates 600 pad 500.00 300,000.00 Agency to Agency 0 300 300 300 300 0 309 Death Certificate 102 pad 500.00 51,000.00 Agency to Agency 52 52 0 50 50 0 310 Charge Slip - HIRM 200 pc 30.00 6,000.00 Agency to Agency 100 100 0 100 100 0 311 OPD Card with I.D. 15000 pc 7.00 105,000.00 Public Bidding 0 5000 5000 10000 10000 0

Sub Total 896,000.00

MISCELLANEOUS

312 Sticker Tag for Out-Patient 5000 pc 4.50 22,500.00 SHOPPING 52.1 (A) 5000 5000 0 0 0

313 Rental for Chairs and Table Cloth 1 lot 500.00 500.00 Petty Cash 1 1 0 0 0

Page 71 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 314 Rental of Truck and Pallet Truck 1 lot 10,000.00 10,000.00 Public Bidding 0 1 1 0 0

Sub Total 33,000.00 TOTAL AMOUNT 21,970,970.00

DEPARTMENT OF MEDICAL IMAGING

X-RAY

8"x10" Medical X-ray Laser Dry Film 125/box 1 170 BOX 4,500.00 765,000.00 Public Bidding 50 50 40 40 40 40 40 40 (compatible to Carestream Dry View 6950 Laser Imager) C-Arm Thermal Paper (Compatible to Sony printer) 2 15 ROLL 4,000.00 60,000.00 Public Bidding 5 5 5 5 5 5 0 Type II (210mm x 25m) 14"x17" Film Envelope 100/box 3 200 BOX 800.00 160,000.00 Public Bidding 0 100 100 100 100 0 (with print of Bataan GHMC logo) 4 Disinfecting Towelletes / Wipes 400 PACK 900.00 360,000.00 Public Bidding 100 100 100 100 100 100 100 100 *Intended for use in health care setting especially for disinfecting and decontaminating medical imaging cassettes and accessories *Recommended to use on non-porous surfaces *Proven to be bactericidal, virucidal and tuberculocidal *Proven to kill at least 99.9% of germs on surfaces including Human Coronavirus Renewal of Film Badges / Optically Stimulated Luminescence Badges (OSL) / Thermoluminescent 5 1 SET 70,000.00 70,000.00 Petty Cash 0 1 1 0 0 Dosimeters (TLD) to DOH-accredited agency including mailing 6 Mailing of Radiation Monitoring Device via courier 8 MAIL 500.00 4,000.00 Public Bidding 2 2 2 2 2 2 2 2

Sub Total 1,419,000.00

CT SCAN 14" x 17" CT Scan Film / Laser Dry Film compatible to 1 130 BOX 12,000.00 1,560,000.00 Public Bidding 40 40 40 40 30 30 20 20 Fujifilm Dry Pix Plus 4000 Model (100/box) 2 Radiographic Contrast Media (50 ml) 2000 VIAL/BTL 1,100.00 2,200,000.00 Public Bidding 700 700 500 500 500 500 300 300 200 ml Nemoto Med. Syringe with Tubing 3 150 PCS 900.00 135,000.00 Public Bidding 50 50 50 50 30 30 20 20 (Compatible to Nemoto Power Injector) CD-R or DVD-R /pc 4 52x (700MB data/80 mins music) 2610 PCS 20.00 52,200.00 Public Bidding 1110 1110 500 500 500 500 500 500 (with provision of paper case and compatible CD burner)

Sub Total 3,947,200.00

ULTRASOUND Ultrasound Thermal Paper Type I 110 mm x 20m 1 120 ROLL 800.00 96,000.00 Public Bidding 30 30 30 30 30 30 30 30 (compatible to Sony printer) Ultrasound Gel (with provision of tube bottles) *Hypoallergenic, non-irritating 2 4 GALLON 1,200.00 4,800.00 Public Bidding 2 2 0 2 2 0 *Water soluble, non-staining easily cleanable *Does not contain air bubble Ultrasound Transducer Disinfectant spray (atleast 250 ml per spray bottle) *Powerful anti-microbial ingredient (can effectively kill a wide range of bacteria, viruses and fungi) * Can act as disinfectant against a broad spectrum of 3 12 BOTTLE 500.00 6,000.00 Public Bidding 3 3 3 3 3 3 3 3 microorganisms *Compatible to Mindray DC-80 and GE Logiq P9 ultrasound probes *Alcohol-free and shall not contain aldehydes, active chlorine and alkalies Lubricated Condoms (3pcs/pack) 4 200 PACK 50.00 10,000.00 Public Bidding 100 100 0 100 100 0 *To be used as a cover for transducer or probe

Page 72 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Sub Total 116,800.00

MISCELLANEOUS Ultraviolet Light (UV-C) Disinfection Lamp - Trolley 1 2 pc 5,000.00 10,000.00 Public Bidding 0 2 2 0 0 Type Medical Grade Printable CD-R Media with provision of CD case/envelope (compatible with Codonis Virtua) CD- Small Value 2 1500 pc 40.00 60,000.00 0 600 200 200 200 450 150 150 150 450 150 150 150 Recordable Inkjet Printable Media 80-min-700MB Procurement (White, 52x, 50/spindle) Color Ink Cartridge (compatible with Codonics Virtua) - optimized for use with the Virtua Medical Disc Publisher Small Value 3 - fully integrated with Virtua to provide superior image 4 pc 7,500.00 30,000.00 0 2 1 1 1 1 1 1 Procurement quality as well as active ink-level monitoring - Average color labeling : 400-500 CD/DVD and is dependent on logo design Injector Syringe compatible to MedRad Imaxeon Salient 4 Contrast Injection System (with coned extension tube and 300 pc 1,500.00 450,000.00 Public Bidding 0 0 150 50 50 50 150 50 50 50 quick fill tube) 5 Non-ionic Radiographic Contrast Media (50ml) 60 vial 1,500.00 90,000.00 Public Bidding 0 0 30 10 10 10 30 10 10 10

Sub Total 640,000.00 TOTAL AMOUNT 6,123,000.00

NUTRITION DIETETICS SECTION

FOOD SUPPLIES 1 FISH AND SHELL FISH 1 Lot 653,440.00 653,440.00 Public Bidding Bikaw/ Agoot 1 Lot 1,346,560.00 1,346,560.00 Petty Cash As need arises Sapsap As need arises Alakaak As need arises Alamang, fresh As need arises Albakura Big ,Small / Sliced Blue Marlin Big, Small As need arises Asohos As need arises Bagaong As need arises Bagoong-alamang As need arises Bambangin, Tanigue, Yellow Fin Tuna, As need arises Talakitok(whole/sliced) Bangus, boneless As need arises Bangus, boneless As need arises Bangus, Buo As need arises Bangus, sliced As need arises Batalay/Asugon/Lapiz As need arises Bidbid, kinayod As need arises Bisugo As need arises Crabstick 500g As need arises Daing Bangus, big As need arises Daing Bangus, Small As need arises Daing Galunggong As need arises Daing Hasa Hasa As need arises Daing kapak As need arises Daing Lamahan As need arises Daing Matangbaka As need arises Daing Tanugue As need arises Daing, Boneless Bangus As need arises Dalagang bukid As need arises Dilis, dried As need arises Dilis, fresh As need arises Galunggong As need arises

Page 73 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Hipon, pang lugaw As need arises Hipon, panggulay As need arises Hipon-pang-ukoy As need arises Lamahan/Hasahasa / Matang Baka As need arises Lapulapu/talakitok As need arises Rellenong Bangus As need arises Salaysalay As need arises Sliced Albakura, big As need arises Sliced Albakura, small As need arises Sliced Torsilyo As need arises Tilapia As need arises Tinapa, boneless bangus As need arises Tinapa, galunggong As need arises Tinapang, Kapak As need arises Torsilyo As need arises Tuyo As need arises Yellow Fin As need arises 2 Alimango 25 kilo 1,200.00 30,000.00 Public Bidding 10 As need arises 10 As need arises 5 As need arises 3 Alimasag 8 kilo 600.00 4,800.00 Public Bidding 2 As need arises 2 As need arises 2 As need arises 2 As need arises 4 Cream Dori 60 kilo 180.00 10,800.00 Public Bidding 15 As need arises 15 As need arises 15 As need arises 15 As need arises 5 Hipon, puti 40 kilo 700.00 28,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 6 Hipon, sugpo 38.5 kilo 1,200.00 46,200.00 Public Bidding 8.50 As need arises 10 As need arises 10 As need arises 10 As need arises 6 Hipon, sugpo 1.5 kilo 1,200.00 1,800.00 Petty Cash 1.50 As need arises 7 Hipon-Suwahe 14 kilo 900.00 12,600.00 Public Bidding 5 As need arises 5 As need arises 2 As need arises 2 As need arises 8 Pink Salmon 4 kilo 1,200.00 4,800.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 1 As need arises 9 Pusit 25 kilo 800.00 20,000.00 Public Bidding 10 As need arises 5 As need arises 5 As need arises 5 As need arises 10 Pusit, Lumot 15 kilo 1,000.00 15,000.00 Public Bidding 5 As need arises 3 As need arises 5 As need arises 2 As need arises 11 Tahong 12 kilo 200.00 2,400.00 Public Bidding 3 As need arises 3 As need arises 3 As need arises 3 As need arises 12 Tinapang bangus w/ Vacuum 89 pc 350.00 31,150.00 Public Bidding 14 As need arises 25 As need arises 25 As need arises 25 As need arises 12 Tinapang bangus w/ Vacuum 11 pc 350.00 3,850.00 Petty Cash 11 As need arises 13 Tinapang Tilapia w/ Vacuum 20 kl 350.00 7,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 14 Tuyo w/vacuum 53.25 kl 350.00 18,637.50 Public Bidding 13.25 As need arises 10 As need arises 20 As need arises 10 As need arises 14 Tuyo w/vacuum 6.75 kl 350.00 2,362.50 Petty Cash 6.75 As need arises 15 Tuyo with vacuum 500g 20 pack 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 16 BEEF 1 Lot 19,682.50 19,682.50 Public Bidding Beef , ground 1 Lot 30,317.50 30,317.50 Petty Cash As need arises Beef- Labot As need arises Beef Tapa As need arises Beef, Bottom Sirloin As need arises Beef, Brisket As need arises Beef, Buntot (pang Kare-Kare) As need arises Beef, Chuck As need arises Beef, Flank As need arises Beef, lomo sliced As need arises Beef, lomo, buo As need arises Beef, Plate As need arises Beef, Rib As need arises Beef, Round As need arises Beef, Shank As need arises Beef, Short Loin As need arises Beef, Top Sirloin As need arises Corned beef, frozen As need arises Labot As need arises 17 PORK 1 Lot 1,034,843.62 1,034,843.62 Public Bidding Bacon 1 Lot 1,119,531.38 1,119,531.38 Petty Cash As need arises Embutido As need arises Ground Pork As need arises Ham, Sweet, cooked As need arises

Page 74 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Hotdog King size As need arises Hotdog regular As need arises Hotdog, German franks As need arises Hotdog,cheesedog As need arises Longganisa As need arises Pork , spareribs As need arises Pork Chop As need arises Pork Ground, walang taba As need arises Pork Liempo As need arises Pork Liempo ( Pang lechon kawali) As need arises Pork Liver As need arises Pork Lomo (Pang BBQ Tuhod) As need arises Pork Lomo, buo As need arises Pork Lomo, cubes As need arises Pork Lomo, sliced As need arises Pork Pata As need arises Pork, Bopis As need arises Pork, Kasim As need arises Pork, Pigue As need arises Sausages As need arises Tainga, baboy/Maskara As need arises Tocino As need arises 18 CHICKEN 1 Lot 600,969.81 600,969.81 Public Bidding Chicken 1 lot 1,152,030.19 1,152,030.19 Petty Cash As need arises Chicken Liver/Chicken Gizzard As need arises Chicken breast As need arises Chicken Breast, giling As need arises Chicken Galantina As need arises Chicken Longganisa, 250g As need arises Chicken nuggets 135g As need arises Chicken Wings As need arises 19 VEGETABLES AND FRUITS 1 Lot 1,075,726.52 1,075,726.52 Public Bidding Achara, 500ml 1 Lot 1,671,000.48 1,671,000.48 Petty Cash As need arises Ampalaya,buo As need arises Ampalaya,hiwa As need arises Atsuete As need arises Apple, ordinary As need arises Apple, Fuji As need arises Fuji Apple, Ordinary As need arises Baguio Beans As need arises Bataw As need arises Bawang As need arises Bayabas As need arises Broccoli As need arises Buko Meat As need arises Cabbage As need arises Carrots As need arises Cassava, buo As need arises Cassava, kinayod As need arises Cauliflower As need arises Celery As need arises Chico As need arises Corn (grated) As need arises Dahon, ampalaya As need arises Dahon, saging As need arises Dahong Sili As need arises Dalandan As need arises dalanghita As need arises

Page 75 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Dilaw As need arises Gabi As need arises Green Peas, frozen As need arises Green Sili As need arises Honey Dew As need arises Kalabasa As need arises Kalamansi As need arises Kamansi As need arises Kamatis As need arises Kamatis, haft ripe As need arises Kamote As need arises Kangkong As need arises Kintsay As need arises Labanos, buo As need arises Labanos, slices As need arises Labong As need arises Langka, hinog As need arises Lanzones As need arises Lakatan As need arises Latundan As need arises Laurel Leaves As need arises Lettuce As need arises Longgan As need arises Lumpia wrapper, small As need arises Lumpia wrapper, big As need arises Luya As need arises Mango, ripe As need arises Mango, green As need arises Melon As need arises Mike/Lomi Noodles As need arises Monggo As need arises Niyog,gata As need arises Niyog, sariwa As need arises Orange As need arises Pandan As need arises Okra As need arises Papaya,ripe As need arises Papaya, green, As need arises Pakwan As need arises Pasas As need arises Patatas As need arises Patola As need arises Pear As need arises Pechay Baguio As need arises Pechay tag. As need arises Pinakbet Vegetables As need arises Pinya, fresh As need arises Pipino As need arises Ponkan As need arises Puso, Shredded As need arises Puso, Whole As need arises Red Sili/Sili Pula As need arises Saba As need arises Sago 30grams As need arises Sampalok As need arises Sang As need arises Sayote As need arises Sayote tops/Pako As need arises

Page 76 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Sibuyas As need arises Sigarilyas As need arises Sili Panigang As need arises Singkamas As need arises Sitaw, long As need arises Sitsaro As need arises Spring Onions As need arises Singkamas- giling As need arises Sang-giling As need arises Siling pula- giling As need arises Carrot-giling As need arises Kintsay-giling As need arises Sibuyas-giling As need arises Tahure As need arises Tahure As need arises Tanglad As need arises Tokwa As need arises Talong As need arises Tofu As need arises Touge As need arises Ubod As need arises Ubas As need arises Upo As need arises Lemon As need arises Wansoy As need arises Sitaw, long As need arises Kangkong As need arises Kintsay As need arises Celery As need arises Sang As need arises Asparagus As need arises Bean Sprout As need arises Black Beans, 240 g As need arises Black-eyed peas As need arises Chickpes/garbanzos As need arises kidney beans As need arises Green beans As need arises lentils As need arises Lima beans or Butter Bean As need arises Mung Beans As need arises Soy Beans As need arises Bok Choy As need arises Chard (Beet greens) As need arises Kale As need arises Caraway As need arises Lettuce, Arugula As need arises Green Leaf/Red Leaf Lettuce As need arises Napa cabbage As need arises Bibb/Butter/Boston Lettuce As need arises Lettuce, Escarole As need arises Lettuce, Romaine As need arises Lettuce, Iceberg As need arises Shallots As need arises Scallion As need arises Jalapeno As need arises Paprika As need arises Corn, buo As need arises Wsabi As need arises

Page 77 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Horseradish As need arises Zucchini As need arises Radish As need arises Peppermint As need arises Red Sili/Sili Pula As need arises Lakatan As need arises Molo wrapper 200g As need arises Iodized Salt As need arises Young Corn As need arises Sugar Kiat As need arises Kiat - Kiat As need arises Peras green As need arises Atis As need arises Guyabano As need arises Mangosteen As need arises Durian As need arises Tamarind As need arises Suha As need arises Macopa As need arises Ponkan As need arises Malunggay As need arises Kamias As need arises Santol As need arises Tiesa As need arises Siniguelas As need arises Duhat As need arises Balimbing As need arises Kahel As need arises Dayap As need arises Mabolo As need arises Anonas As need arises Basil As need arises Sage As need arises Oregano, ground 23g As need arises Anis As need arises Borage/Caraway/Chervil As need arises Chives As need arises Lemon Grass As need arises Cherry Tomato As need arises Shitake As need arises Oyster Mushroom As need arises Enokitake As need arises Beech Mushroom As need arises White beech mushroom As need arises Button Mushroom As need arises Portabello Mushroom As need arises Maitake Mushroom As need arises Dill As need arises Fennel As need arises Mint As need arises Thyme As need arises Rosemary As need arises Avocado As need arises Wansoy As need arises Parsley As need arises Spinach As need arises Mustasa As need arises Misu As need arises

Page 78 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Rambutan As need arises

Sub Total 8,946,502.00

GROCERY 20 All Purpose Cream - 250ml 259 pc. 65.00 16,835.00 Public Bidding 9 As need arises 100 As need arises 100 As need arises 50 As need arises 21 All Purpose Cream - 250ml 91 pc. 65.00 5,915.00 Petty Cash 91 As need arises 22 All Purpose Sauce 300-600g 10 bot 90.00 900.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 23 Anchovies 2 can 150.00 300.00 Public Bidding 1 As need arises 1 As need arises 24 Beef cubes 10g 20 pc 7.00 140.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 25 Bihon 500g 90 pack 40.00 3,600.00 Public Bidding 15 As need arises 50 As need arises 25 As need arises 26 Bihon 500g 60 pack 40.00 2,400.00 Petty Cash 60 As need arises 27 Black Beans, 240 g 50 pack 25.00 1,250.00 Public Bidding 15 As need arises 10 As need arises 15 As need arises 10 As need arises 28 Black Noodles 5 pack 340.00 1,700.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 29 Bottled cheese spread 11 bot 180.00 1,980.00 Public Bidding 1 As need arises 3 As need arises 5 As need arises 2 As need arises 30 Bottled cheese spread 4 bot 180.00 720.00 Petty Cash 4 As need arises 31 Bread Crumbs,250g- 500g 110 pack 100.00 11,000.00 Public Bidding 10 As need arises 25 As need arises 50 As need arises 25 As need arises 32 Bread Crumbs,250g- 500g 40 pack 100.00 4,000.00 Petty Cash 40 As need arises 33 Brown sugar – 1 kilo/pack 140 kilo 55.00 7,700.00 Public Bidding 40 As need arises 50 As need arises 50 As need arises 34 Brown sugar – 1 kilo/pack 160 kilo 55.00 8,800.00 Petty Cash 100 As need arises 60 35 Butter, 200-260 grams 131 bar 120.00 15,720.00 Public Bidding 6 As need arises 50 As need arises 50 As need arises 25 As need arises 36 Butter, 200-260 grams 69 bar 120.00 8,280.00 Petty Cash 69 As need arises 37 Canola Oil, 1 liter 120 bot 180.00 21,600.00 Public Bidding 35 As need arises 85 As need arises 38 Canola Oil, 1 liter 140 bot 180.00 25,200.00 Petty Cash 25 As need arises 65 As need arises 50 As need arises 39 Canton – 500 grams 99 pack 70.00 6,930.00 Public Bidding 24 As need arises 25 As need arises 25 As need arises 25 As need arises 40 Canton – 500 grams 1 pack 70.00 70.00 Petty Cash 1 As need arises 41 Canton 12 pack/box 15 box 300.00 4,500.00 Public Bidding 5 As need arises 3 As need arises 5 As need arises 2 As need arises 42 Canton 500g 6pack/box 42 box 350.00 14,700.00 Public Bidding 7 As need arises 15 As need arises 10 As need arises 10 As need arises 43 Canton 500g 6pack/box 8 box 350.00 2,800.00 Petty Cash 8 As need arises 44 Catsup – Tomato,500-1000 grams 20 bot. 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 45 Catsup 1kl 27 bot 80.00 2,160.00 Public Bidding 12 As need arises 5 As need arises 5 As need arises 5 As need arises 46 Catsup 1kl 3 bot 80.00 240.00 Petty Cash 3 As need arises 47 Catsup 4 gal/box 12 box 700.00 8,400.00 Public Bidding 2 As need arises 5 As need arises 5 As need arises 48 Catsup 4 gal/box 8 box 700.00 5,600.00 Petty Cash 5 As need arises 3 As need arises 49 Catsup, Banana, 4K 19 gal 190.00 3,610.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 50 Catsup, Banana, 4K 1 gal 190.00 190.00 Petty Cash 1 As need arises 51 Catsup,sachet,single served, 5-15g 200 pc 10.00 2,000.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 52 Ceasar salad dressing 200-900ml 20 bot 300.00 6,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 53 Cheddar Chips 90g 40 pack 30.00 1,200.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 54 Cheese, 165 grams 105 pc. 60.00 6,300.00 Public Bidding 25 As need arises 40 As need arises 40 As need arises 55 Cheese, 165 grams 55 pc. 60.00 3,300.00 Petty Cash 40 As need arises 15 As need arises 56 Cheese, 400g-450g 330 pc 150.00 49,500.00 Public Bidding 60 As need arises 90 As need arises 90 As need arises 90 As need arises 57 Cheese, 400g-450g 30 pc 150.00 4,500.00 Petty Cash 30 As need arises 58 Cheese, cheedar, 200-450g 40 pc 200.00 8,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 59 Chichacorn 100g 40 pack 35.00 1,400.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 60 Chicken cubes 10g 50 pc 7.00 350.00 Public Bidding 5 As need arises 15 As need arises 15 As need arises 15 As need arises 61 Chicken cubes 10g 10 pc 7.00 70.00 Petty Cash 10 As need arises 62 Chicken cubes 20g X 24's per box 7 box 336.00 2,352.00 Public Bidding 2 As need arises 5 As need arises 63 Chicken cubes 20g X 24's per box 13 box 336.00 4,368.00 Petty Cash 5 As need arises 5 As need arises 3 As need arises 64 Chicken Luncheon meat, 150-380g 50 pc 120.00 6,000.00 Public Bidding 10 As need arises 15 As need arises 10 As need arises 15 As need arises 65 Chili sauce,small 5 bot 130.00 650.00 Public Bidding 1 As need arises 2 As need arises 1 As need arises 1 As need arises 66 Chips Assorted 20 pc 25.00 500.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 67 Chocolate chips 400-500g 10 can 220.00 2,200.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 68 Chocolate chips cookies 266g 8 pack 116.00 928.00 Public Bidding 1 As need arises 2 As need arises 3 As need arises 2 As need arises 69 Chocolate chips cookies 266g 2 pack 116.00 232.00 Petty Cash 2 As need arises 70 Chocolate drinks 12's/pack 48 pack 100.00 4,800.00 Public Bidding 8 As need arises 15 As need arises 10 As need arises 15 As need arises 71 Chocolate drinks 12's/pack 2 pack 100.00 200.00 Petty Cash 2 As need arises 72 Chrunchy Cheese Flavor 8oz 30 pack 150.00 4,500.00 Public Bidding 10 As need arises 5 As need arises 10 As need arises 5 As need arises

Page 79 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 73 Coated Peanut 160g 16 pack 35.00 560.00 Public Bidding 1 As need arises 5 As need arises 5 As need arises 5 As need arises 74 Coated Peanut 160g 4 pack 35.00 140.00 Petty Cash 4 As need arises 75 Cocoa Powder 500g-1kg 15 pack 150.00 2,250.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 76 Cocoa Powder 500g-1kg 5 pack 150.00 750.00 Petty Cash 5 As need arises 77 Coconut Oil 1L 15 bot/box 1 box 1,400.00 1,400.00 Public Bidding 1 As need arises 78 Coffee 3 in 1 8 pack/box 20 box 1,410.00 28,200.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 79 Coffee Creamer 250g 10 pack 55.00 550.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 80 Coffee creamer 450g 20 pack 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 81 Coffee creamer,5grams,48 pcs 20 pack 125.00 2,500.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 82 Coffee refill 100g 30pack/box 20 box 2,400.00 48,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 83 Coffee-3 in 1 500 pc 8.00 4,000.00 Public Bidding 150 As need arises 100 As need arises 150 As need arises 100 As need arises 84 Coffee-3 in 1, 30pcs per pack 296 pack 190.00 56,240.00 Public Bidding 71 As need arises 75 As need arises 75 As need arises 75 As need arises 85 Coffee-3 in 1, 30pcs per pack 4 pack 190.00 760.00 Petty Cash 4 As need arises 86 Coffee–refill–100 grams 100 pack 80.00 8,000.00 Public Bidding 30 As need arises 20 As need arises 30 As need arises 20 As need arises 87 Commercial Rice 81 kilo 65.00 5,265.00 Public Bidding 31 As need arises 50 As need arises 88 Commercial Rice 394 kilo 65.00 25,610.00 Petty Cash 225 As need arises 150 As need arises 19 As need arises 89 Commercial Rice 2 cavan 2,250.00 4,500.00 Public Bidding 1 As need arises 1 As need arises 90 Commercial Rice 2 cavan 2,250.00 4,500.00 Petty Cash 1 As need arises 1 As need arises 91 Commercial Rice, 25 kilos/sack 130 sack 2,250.00 292,500.00 Public Bidding 10 As need arises 60 As need arises 60 As need arises 92 Commercial Rice, 25 kilos/sack 140 sack 2,250.00 315,000.00 Petty Cash 140 As need arises 93 Commercial Rice, 25 kilos/sack 60 sack 2,250.00 135,000.00 Shopping 53.1A 60 As need arises 94 Condensed milk 300ml 48can/box 19 box 3,360.00 63,840.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 95 Condensed milk 300ml 48can/box 1 box 3,360.00 3,360.00 Petty Cash 1 As need arises 96 Condensed Milk,300 ml 29 can 70.00 2,030.00 Public Bidding 9 As need arises 20 As need arises 97 Condensed Milk,300 ml 71 can 70.00 4,970.00 Petty Cash 30 As need arises 20 As need arises 21 As need arises 98 Cooking Oil , litro 80 bot. 90.00 7,200.00 Public Bidding 30 As need arises 50 As need arises 99 Cooking Oil , litro 120 bot. 90.00 10,800.00 Petty Cash 50 As need arises 50 As need arises 20 As need arises 100 Cooking oil litro 15 bot/box 47 box 1,300.00 61,100.00 Public Bidding 22 As need arises 25 As need arises 101 Cooking oil litro 15 bot/box 53 box 1,300.00 68,900.00 Petty Cash 25 As need arises 25 As need arises 3 As need arises 102 Corn oil litro 17 bot 180.00 3,060.00 Public Bidding 2 As need arises 5 As need arises 5 As need arises 5 As need arises 103 Corn oil litro 3 bot 180.00 540.00 Petty Cash 3 As need arises 104 Corn oil litro 5 box 2,350.00 11,750.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 105 Corned Beef , 200-300 grams 59 can 100.00 5,900.00 Public Bidding 24 As need arises 10 As need arises 15 As need arises 10 As need arises 106 Corned Beef , 200-300 grams 31 can 100.00 3,100.00 Petty Cash 31 As need arises 107 Corned Beef , 380 grams 200 can 180.00 36,000.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 108 Corned beef 380g, 24 can/box 30 box 3,800.00 114,000.00 Public Bidding 10 As need arises 5 As need arises 10 As need arises 5 As need arises 109 Cornick 100g 30 pack 30.00 900.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 110 Cornick 100g 10 pack 30.00 300.00 Petty Cash 10 As need arises 111 Cornstarch – 1 kilo/pack 41 kilo 55.00 2,255.00 Petty Cash 40 As need arises 1 As need arises 112 Cornstarch – 1 kilo/pack 36 kilo 65.00 2,340.00 Public Bidding 1 As need arises 35 As need arises 113 Cornstarch – 1 kilo/pack 73 kilo 65.00 4,745.00 Petty Cash 34 As need arises 39 As need arises 114 Cr. Of Asparagus Soup, 60-90 G 100 pack 70.00 7,000.00 Public Bidding 25 As need arises 25 As need arises 25 As need arises 25 As need arises 115 Cr. Of Mushroom Soup, 60-90 g 40 pack 70.00 2,800.00 Public Bidding 20 As need arises 20 As need arises 116 Cr. Of Mushroom Soup, 60-90 g 60 pack 70.00 4,200.00 Petty Cash 25 As need arises 30 As need arises 5 117 Cr. Of Nido soup, 40-90 grams 50 pack 70.00 3,500.00 Public Bidding 25 As need arises 25 As need arises 118 Cr. Of Nido soup, 40-90 grams 50 pack 70.00 3,500.00 Petty Cash 25 As need arises 25 As need arises 119 Crab and Corn Soup, 60-90 g 70 pack 70.00 4,900.00 Public Bidding 20 As need arises 25 As need arises 25 As need arises 120 Crab and Corn Soup, 60-90 g 30 pack 70.00 2,100.00 Petty Cash 25 As need arises 5 As need arises 121 Crackers w/ fillings,10pcs/pack 250 pack 55.00 13,750.00 Public Bidding 50 As need arises 50 As need arises 100 As need arises 50 As need arises 122 Crackers w/ fillings,10pcs/pack 50 pack 55.00 2,750.00 Petty Cash 50 123 Crackers,20-40g,10pcs/pack 35 pack 55.00 1,925.00 Public Bidding 35 As need arises 124 Crackers,20-40g,10pcs/pack 265 pack 55.00 14,575.00 Petty Cash 100 As need arises 50 As need arises 100 As need arises 15 As need arises 125 Cream Cheese 225g 5 bar 150.00 750.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 126 Cream of mushroom 290-320g 100 can 65.00 6,500.00 Public Bidding 30 As need arises 20 As need arises 30 As need arises 20 As need arises 127 Cream, 300g 50 can 100.00 5,000.00 Public Bidding 10 As need arises 15 As need arises 10 As need arises 15 As need arises 128 Cup noodles,60-70g 38 pc 40.00 1,520.00 Public Bidding 3 As need arises 10 As need arises 15 As need arises 10 As need arises 129 Cup noodles,60-70g 12 pc 40.00 480.00 Petty Cash 12 As need arises 130 Curry Powder,100g 20 pack 50.00 1,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises

Page 80 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 131 Dried Shitake Mushroom 5 pack 85.00 425.00 Public Bidding 1 As need arises 1 As need arises 2 As need arises 1 As need arises 132 Evaporated Filled milk 370ml 48 can/box 19 box 1,900.00 36,100.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 133 Evaporated Filled milk 370ml 48 can/box 1 box 1,900.00 1,900.00 Petty Cash 1 As need arises 134 Evaporated Filled Milk, 300-400ml 128 can 50.00 6,400.00 Public Bidding 18 As need arises 35 As need arises 40 As need arises 35 As need arises 135 Evaporated Filled Milk, 300-400ml 22 can 50.00 1,100.00 Petty Cash 22 As need arises 136 Evaporated Full cream Milk 40 can 60.00 2,400.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 137 Fettucini, flat noodles, 500-1kg 20 pack 200.00 4,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 138 Flavored Gelatin 50/8 10 pack 70.00 700.00 Public Bidding 10 As need arises 139 Flavored Gelatin 50/8 90 pack 70.00 6,300.00 Petty Cash 25 As need arises 25 As need arises 25 As need arises 15 As need arises 140 Flavored Gelatin 75 pcs/pack 50 pack 80.00 4,000.00 Public Bidding 50 As need arises 141 Flour, 3rd class, 1kilo/pack 19 kilo 50.00 950.00 Public Bidding 19 As need arises 142 Flour, 3rd class, 1kilo/pack 281 kilo 50.00 14,050.00 Petty Cash 100 As need arises 100 As need arises 50 As need arises 31 As need arises 143 Food Color, 20ml 27 bot 50.00 1,350.00 Public Bidding 4 As need arises 8 As need arises 7 As need arises 8 As need arises 144 Food Color, 20ml 3 bot 50.00 150.00 Petty Cash 3 As need arises 145 French Bread 10 pc 55.00 550.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 146 Fresh Milk, Whole 40 liter 120.00 4,800.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 147 Fruit cocktail 3033 gram 24 can 250.00 6,000.00 Public Bidding 4 As need arises 5 As need arises 10 As need arises 5 As need arises 148 Fruit cocktail 3033 gram 6 can 250.00 1,500.00 Petty Cash 6 As need arises 149 Fruit cocktail 822g-855g 20 can 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 150 Glutinous Flour 500g 40 pack 50.00 2,000.00 Public Bidding 20 As need arises 20 As need arises 151 Glutinous Flour 500g 60 pack 50.00 3,000.00 Petty Cash 20 As need arises 20 As need arises 20 As need arises 152 Green Peas, 425g 30 can 30.00 900.00 Public Bidding 10 As need arises 5 As need arises 10 As need arises 5 As need arises 153 Ground/ cracked Pepper 250g-600g 16 pack 300.00 4,800.00 Public Bidding 1 As need arises 5 As need arises 5 As need arises 5 As need arises 154 Ground/ cracked Pepper 250g-600g 4 pack 300.00 1,200.00 Petty Cash 4 As need arises 155 Hotcake mix, 400-600 g 128 box 75.00 9,600.00 Public Bidding 13 As need arises 40 As need arises 35 As need arises 40 As need arises 156 Hotcake mix, 400-600 g 22 box 75.00 1,650.00 Petty Cash 22 As need arises 157 Ice 20 block 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 158 Iodized salt 5 kilo 100.00 500.00 Public Bidding 1 As need arises 2 As need arises 1 As need arises 1 As need arises 159 Jam sachet,10-15g, Mango 40 pc 25.00 1,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 160 Jam sachet,10-15g, Orange 40 pc 25.00 1,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 161 Jam sachet,10-15g, Pineapple 40 pc 25.00 1,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 162 Jam sachet,10-15g, Strawberry 40 pc 25.00 1,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 163 Japanese Bread Crumbs,230g 26 pack 40.00 1,040.00 Public Bidding 6 As need arises 5 As need arises 10 As need arises 5 As need arises 164 Japanese Bread Crumbs,230g 4 pack 40.00 160.00 Petty Cash 4 As need arises 165 Japanese Mayonnaise 500ml 10 bot 240.00 2,400.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 166 Lasagna noodles, 500g 40 pack 140.00 5,600.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 167 Lihia, 350ml 10 bot 30.00 300.00 Public Bidding 2 As need arises 3 As need arises 2 As need arises 3 As need arises 168 Linguine 500g 10 pack 80.00 800.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 169 Liver spread, 230 grams 50 can 55.00 2,750.00 Public Bidding 5 As need arises 15 As need arises 15 As need arises 15 As need arises 170 Liver spread, 230 grams 10 can 55.00 550.00 Petty Cash 10 As need arises 171 Liver spread,85 g 22 can 20.00 440.00 Public Bidding 5 As need arises 5 As need arises 6 As need arises 6 As need arises 172 Luncheon meat less sodium 12oz 10 can 134.00 1,340.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 173 Luncheon Meat, 340grams 10 can 90.00 900.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 174 Luncheon Meat, 397grams 200 can 156.00 31,200.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 175 Macaroni 5 kilo/bag 13 bag 400.00 5,200.00 Public Bidding 8 As need arises 5 As need arises 176 Macaroni 5 kilo/bag 17 bag 400.00 6,800.00 Petty Cash 10 As need arises 5 As need arises 2 As need arises 177 Macaroni noodles 80 kilo 100.00 8,000.00 Public Bidding 20 As need arises 20 As need arises 20 As need arises 20 As need arises 178 Macaroni Salad 20 kilo 170.00 3,400.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 179 Malagkit 160 kilo 100.00 16,000.00 Public Bidding 20 As need arises 70 As need arises 70 As need arises 180 Malagkit 120 kilo 100.00 12,000.00 Petty Cash 70 As need arises 50 As need arises 181 Mayonnaise, 3.5 L 19 Gal 800.00 15,200.00 Public Bidding 4 As need arises 15 As need arises 182 Mayonnaise, 3.5 L 46 Gal 800.00 36,800.00 Petty Cash 10 As need arises 20 As need arises 16 As need arises 183 Mayonnaise,220ml 10 pack 100.00 1,000.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 184 Milk, UHT 1 Liter 5 pack 80.00 400.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 185 Mineral Water refill 5gal 50 bot 40.00 2,000.00 Public Bidding 10 As need arises 15 As need arises 10 As need arises 15 As need arises 186 Misuwa 10 kilo 90.00 900.00 Public Bidding 5 As need arises 5 As need arises 187 Misuwa 20 kilo 90.00 1,800.00 Petty Cash 10 As need arises 10 As need arises 188 Mushroom Buttons, 200-400 g 197 can 70.00 13,790.00 Public Bidding 57 As need arises 40 As need arises 60 As need arises 40 As need arises

Page 81 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 189 Mushroom Buttons, 200-400 g 3 can 70.00 210.00 Petty Cash 3 As need arises 190 Mushroom, sliced, 200-400g 175 can 70.00 12,250.00 Public Bidding 35 As need arises 40 As need arises 60 As need arises 40 As need arises 191 Mushroom, sliced, 200-400g 25 can 70.00 1,750.00 Petty Cash 25 As need arises 192 Mustard 4 bot 160.00 640.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 193 Mustard 2 bot 160.00 320.00 Petty Cash 2 As need arises 194 Non-fat Milk 1 liter 12 liter/box 26 box 1,200.00 31,200.00 Public Bidding 26 As need arises 195 Non-fat Milk 1 liter 12 liter/box 74 box 1,200.00 88,800.00 Petty Cash 30 As need arises 20 As need arises 20 As need arises 4 As need arises 196 Non-fat Milk, 1 liter 60 liter 100.00 6,000.00 Public Bidding 15 As need arises 15 As need arises 15 As need arises 15 As need arises 197 Nori wrapper 10 pack 100.00 1,000.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 198 Oatmeal, 500-800 grams 70 pack 125.00 8,750.00 Public Bidding 10 As need arises 20 As need arises 20 As need arises 20 As need arises 199 Oatmeal, 500-800 grams 10 pack 125.00 1,250.00 Petty Cash 10 As need arises 200 Olive Oil 500ml 5 bot 260.00 1,300.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 201 Olive Oil Liter 5 bot 450.00 2,250.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 202 Olives Sliced Black 10 bot 250.00 2,500.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 203 Olives Sliced Green 10 bot 250.00 2,500.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 204 Oregano, ground 23g 4 bot 80.00 320.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 1 As need arises 205 Honey 10 bot 200.00 2,000.00 Public Bidding 2 As need arises 3 As need arises 2 As need arises 3 As need arises 206 Oyster Sauce, 156g 10 bot 50.00 500.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 207 Oyster Sauce, 32 oz 83 bot 180.00 14,940.00 Public Bidding 8 As need arises 35 As need arises 40 As need arises 208 Oyster Sauce, 32 oz 67 bot 180.00 12,060.00 Petty Cash 35 As need arises 32 As need arises 209 Oyster Sauce, 9 oz-18 oz 25 bot 130.00 3,250.00 Public Bidding 5 As need arises 5 As need arises 10 As need arises 5 As need arises 210 Oyster Sauce, 9 oz-18 oz 5 bot 130.00 650.00 Petty Cash 5 As need arises 211 Parmesan Cheese 227g-250g 15 bot 250.00 3,750.00 Public Bidding 5 As need arises 3 As need arises 5 As need arises 2 As need arises 212 Patis, 750-770 ml/long neck 19 bot 40.00 760.00 Petty Cash 19 As need arises 213 Patis, 750-770 ml/long neck 217 bot 50.00 10,850.00 Public Bidding 32 As need arises 65 As need arises 55 As need arises 65 As need arises 214 Patis, 750-770 ml/long neck 14 bot 50.00 700.00 Petty Cash 14 215 Patis, 750-770ml/long neck 5 box 490.00 2,450.00 Petty Cash 5 As need arises 216 Patis, 750-770ml/long neck 61 box 600.00 36,600.00 Public Bidding 6 As need arises 18 As need arises 20 As need arises 17 As need arises 217 Patis, 750-770ml/long neck 9 box 600.00 5,400.00 Petty Cash 9 As need arises 218 Peach Halves 820g- 850g 4 can 130.00 520.00 Public Bidding 1 As need arises 2 As need arises 1 As need arises 219 Peach Halves 820g- 850g 1 can 130.00 130.00 Petty Cash 1 As need arises 220 Peanut 20/14 20 pack 30.00 600.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 221 Peanut butter, 650-750 grams 14 bot 210.00 2,940.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 222 Peanut butter, 650-750 grams 16 bot 210.00 3,360.00 Petty Cash 10 As need arises 6 As need arises 223 Peanut Butter,200-600g 45 bot 180.00 8,100.00 Public Bidding 15 As need arises 15 As need arises 15 As need arises 224 Peanut Butter,200-600g 15 bot 180.00 2,700.00 Petty Cash 15 As need arises 225 Penne/Trivelle Noodles,500g 10 pack 70.00 700.00 Public Bidding 2 As need arises 3 As need arises 2 As need arises 3 As need arises 226 Pepper Ground, 200g-250g 11 pack 150.00 1,650.00 Public Bidding 1 As need arises 5 As need arises 5 As need arises 227 Pepper Ground, 200g-250g 9 pack 150.00 1,350.00 Petty Cash 5 As need arises 4 As need arises 228 Pepper, whole 500g 15 kilo 300.00 4,500.00 Public Bidding 5 As need arises 3 As need arises 5 As need arises 2 As need arises 229 Pickle relished 19 kilo 160.00 3,040.00 Public Bidding 5 As need arises 5 As need arises 4 As need arises 5 As need arises 230 Pickles, relish 3.7kg 19 gal 550.00 10,450.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 231 Pickles, relish 3.7kg 1 gal 550.00 550.00 Petty Cash 1 As need arises 232 Pickles, whole 19 gal 960.00 18,240.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 233 Pickles, whole 1 gal 960.00 960.00 Petty Cash 1 As need arises 234 Pickles, whole 10 kl 150.00 1,500.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 235 Pimiento 113g 55 can 35.00 1,925.00 Public Bidding 40 As need arises 5 As need arises 5 As need arises 5 As need arises 236 Pimiento 113g 15 can 35.00 525.00 Petty Cash 15 As need arises 237 Pineapple crushed, 2.5 20 can 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 238 Pineapple crushed, 200g-440g 32 can 55.00 1,760.00 Public Bidding 2 As need arises 15 As need arises 15 As need arises 239 Pineapple crushed, 200g-440g 28 can 55.00 1,540.00 Petty Cash 15 As need arises 13 As need arises 240 Pineapple Juice, 1.36 liter 108 can 97.00 10,476.00 Public Bidding 18 As need arises 30 As need arises 30 As need arises 30 As need arises 241 Pineapple Juice, 1.36 liter 12 can 97.00 1,164.00 Petty Cash 12 As need arises

242 Pineapple sliced Pineapple, sliced, 822g-836g 24can/box 16 box 2,100.00 33,600.00 Public Bidding 1 As need arises 5 As need arises 5 As need arises 5 As need arises

243 Pineapple sliced Pineapple, sliced, 822g-836g 24can/box 4 box 2,100.00 8,400.00 Petty Cash 4 As need arises

244 Pineapple sliced, 200g-440g 19 can 40.00 760.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 245 Pineapple sliced, 200g-440g 1 can 40.00 40.00 Petty Cash 1 As need arises

Page 82 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 246 Pineapple Tidbits 200-850g 50 can 200.00 10,000.00 Public Bidding 10 As need arises 15 As need arises 10 As need arises 15 As need arises 247 Pineapple, sliced, 822g-836g 93 can 95.00 8,835.00 Public Bidding 18 As need arises 25 As need arises 25 As need arises 25 As need arises 248 Pineapple, sliced, 822g-836g 7 can 95.00 665.00 Petty Cash 7 As need arises 249 Pork and Beans 390 grams 40 can 60.00 2,400.00 Public Bidding 10 As need arises 20 As need arises 5 As need arises 5 As need arises 250 Pork and Beans 390 grams 10 can 60.00 600.00 Petty Cash 10 As need arises 251 Pork cubes 10g 60 pc 7.00 420.00 Public Bidding 15 As need arises 15 As need arises 15 As need arises 15 As need arises 252 Pork cubes 20g X 24's per box 9 box 336.00 3,024.00 Public Bidding 4 As need arises 5 As need arises 253 Pork cubes 20g X 24's per box 11 box 336.00 3,696.00 Petty Cash 5 As need arises 5 As need arises 1 As need arises 254 Pork Cubes, 20g 40 pc 14.00 560.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 255 Potato Cheddar Chips 78g 30 pack 30.00 900.00 Public Bidding 10 As need arises 5 As need arises 10 As need arises 5 As need arises 256 Potato Chips 80 pc 30.00 2,400.00 Public Bidding 20 As need arises 20 As need arises 20 As need arises 20 As need arises 257 Potato Chips 170g 40 pack 100.00 4,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 258 Potato Chips 70g 40 pack 97.00 3,880.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 259 Potato Chips, flavored 6-8oz pack 19 pack 160.00 3,040.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 260 Potato Chips, flavored 6-8oz pack 6 pack 160.00 960.00 Petty Cash 6 As need arises 261 Potato Chips, regular 6-8 oz pack 26 pack 160.00 4,160.00 Public Bidding 6 As need arises 10 As need arises 5 As need arises 5 As need arises 262 Potato Chips, regular 6-8 oz pack 4 pack 160.00 640.00 Petty Cash 4 As need arises 263 Powdered Gulaman, 24 g 150 pc 15.00 2,250.00 Petty Cash 40 As need arises 35 As need arises 40 As need arises 35 As need arises 264 Powdered Gulaman, 20g-30g 10 pc 15.00 150.00 Public Bidding 10 As need arises 265 Powdered Gulaman, 20g-30g 90 pc 15.00 1,350.00 Petty Cash 90 As need arises 266 Powdered Juice, orange 525g 10 pack 175.00 1,750.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 267 Powdered Milk, 370g 10 box 250.00 2,500.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 268 Prawn Chips 10 pc 250.00 2,500.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 269 Quick Melt cheese, 440g-470g 10 pc 250.00 2,500.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 270 Raisins 20 box 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 271 Raw sugar 1kl/pack 5 kl 50.00 250.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 272 Refined Sugar 1kl 5 kilo 58.00 290.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 273 Rice, N.F.A., 50 kgs 366 cavan 1,600.00 585,600.00 Public Bidding 92 As need arises 91 As need arises 91 As need arises 92 As need arises 274 Rosemary 11g 4 bot 45.00 180.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 1 As need arises 275 Salt, 1 sack 4 sack 360.00 1,440.00 Public Bidding 2 As need arises 2 As need arises 276 Salt, 1 sack 6 sack 360.00 2,160.00 Petty Cash 3 As need arises 2 As need arises 1 As need arises 277 Salt, 1 sack of 20 kls 6 sack 150.00 900.00 Public Bidding 2 As need arises 1 As need arises 2 As need arises 1 As need arises 278 Sausage, 24 cans/box 20 box 1,150.00 23,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 279 Sausage, 24 cans/box 5 box 1,150.00 5,750.00 Petty Cash 5 As need arises 280 Sausage, 4oz-5oz 316 can 47.00 14,852.00 Public Bidding 16 As need arises 100 As need arises 100 As need arises 100 As need arises 281 Sausage, 4oz-5oz 84 can 47.00 3,948.00 Petty Cash 84 As need arises 282 Seasoning 250ml 10 bot 100.00 1,000.00 Public Bidding 4 As need arises 2 As need arises 2 As need arises 2 As need arises 283 Sesame Oil, 7oz 5 bot 158.00 790.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 284 Sesame seeds, 250g 11 pack 75.00 825.00 Public Bidding 4 As need arises 3 As need arises 2 As need arises 2 As need arises 285 Sesame seeds, 250g 9 pack 75.00 675.00 Petty Cash 9 As need arises 286 Shrimp cubes 10g 20 pc 7.00 140.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 287 Shrimp cubes 20g X 24's per box 20 box 384.00 7,680.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 288 Sinigang Mix, original, 20-25 grams 80 pack 25.00 2,000.00 Public Bidding 5 As need arises 25 As need arises 25 As need arises 25 As need arises 289 Sinigang Mix, original, 20-25 grams 20 pack 25.00 500.00 Petty Cash 20 As need arises 290 Skimmed Milk 500g 4 pack 60.00 240.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 1 As need arises 291 Sliced Cheese 5's/pack 150 bot 55.00 8,250.00 Public Bidding 20 As need arises 50 As need arises 30 As need arises 50 As need arises 292 Sliced Cheese, 125-250 g 147 pack 70.00 10,290.00 Public Bidding 42 As need arises 35 As need arises 35 As need arises 35 As need arises 293 Sliced Cheese, 125-250 g 3 pack 70.00 210.00 Petty Cash 3 As need arises 294 Sotanghon 1kg/pack, 10 pack/box 3 box 1,950.00 5,850.00 Petty Cash 3 As need arises 295 Sotanghon 800g-1kg/pack, 10 pack/box 10 box 1,950.00 19,500.00 Public Bidding As need arises 5 As need arises 5 As need arises 296 Sotanghon 800g-1kg/pack, 10 pack/box 12 box 1,950.00 23,400.00 Petty Cash 7 As need arises 5 As need arises 297 Sotanghon, 14oz-16 oz 60 pack 70.00 4,200.00 Public Bidding 15 As need arises 15 As need arises 15 As need arises 15 As need arises 298 Sotanghon, 800g-1kl/pack 10 pack 240.00 2,400.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 299 Soy Sauce, litro 7 bot 50.00 350.00 Public Bidding 2 As need arises 5 As need arises 300 Soy Sauce, litro 23 bot 50.00 1,150.00 Petty Cash 10 As need arises 10 As need arises 3 As need arises 301 Soy Sauce, litro,12 bot 19 box 540.00 10,260.00 Public Bidding 4 As need arises 5 As need arises 5 As need arises 5 As need arises 302 Soy Sauce, litro,12 bot 6 box 540.00 3,240.00 Petty Cash 6 As need arises 303 Soya Oil, 1 liter 47 bot 140.00 6,580.00 Public Bidding 7 As need arises 10 As need arises 20 As need arises 10 As need arises

Page 83 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 304 Soya Oil, 1 liter 3 bot 140.00 420.00 Petty Cash 3 As need arises 305 Soya Oil, 2-3 liter 144 bot 370.00 53,280.00 Public Bidding 129 As need arises 5 As need arises 5 As need arises 5 As need arises 306 Soya Oil, 2-3 liter 6 bot 370.00 2,220.00 Petty Cash 6 As need arises 307 Soymilk 300ml 24 bot/box 46 box 600.00 27,600.00 Public Bidding 16 As need arises 10 As need arises 10 As need arises 10 As need arises 308 Soymilk 300ml 24 bot/box 14 box 600.00 8,400.00 Petty Cash 14 As need arises 309 Soymilk,300ml 100 bot 25.00 2,500.00 Public Bidding 25 As need arises 25 As need arises 25 As need arises 25 As need arises 310 Spaghetti noodles 450g 20 pack 55.00 1,100.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 311 Spaghetti noodles, 1kl 10 pack/box 18 box 700.00 12,600.00 Public Bidding 3 As need arises 5 As need arises 5 As need arises 5 As need arises 312 Spaghetti noodles, 1kl 10 pack/box 7 box 700.00 4,900.00 Petty Cash 7 As need arises 313 Spaghetti noodles, 500g-1kg 120 pack 95.00 11,400.00 Public Bidding 80 As need arises 20 As need arises 10 As need arises 10 As need arises 314 Spaghetti noodles, 500g-1kg 30 pack 95.00 2,850.00 Petty Cash 30 As need arises 315 Spaghetti Sauce/Sweet style/ Italian 1 kg. 50 pack 100.00 5,000.00 Public Bidding 5 As need arises 15 As need arises 15 As need arises 15 As need arises 316 Spaghetti Sauce/Sweet style/ Italian 1 kg. 10 pack 100.00 1,000.00 Petty Cash 10 As need arises 317 Spaghetti Sauce/Sweet style/ Italian 560g 30 pack 60.00 1,800.00 Public Bidding 10 As need arises 10 As need arises 5 As need arises 5 As need arises 318 Tausi 20 pc 50.00 1,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 319 Tea 5 box 165.00 825.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 320 Thyme14g 4 bot 50.00 200.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 1 As need arises 321 Tomato paste 150g 60 pack 35.00 2,100.00 Public Bidding 15 As need arises 15 As need arises 15 As need arises 15 As need arises 322 Tomato Paste150g, 48 pack/box 9 box 1,200.00 10,800.00 Public Bidding 3 As need arises 2 As need arises 2 As need arises 2 As need arises 323 Tomato Paste150g, 48 pack/box 1 box 1,200.00 1,200.00 Petty Cash 1 As need arises 324 Tomato Sauce 1kl/12 pack/box 20 box 1,400.00 28,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 325 Tomato Sauce 1kl/12 pack/box 5 box 1,400.00 7,000.00 Petty Cash 5 As need arises 326 Tomato Sauce 250g 48 pack/box 22 box 1,100.00 24,200.00 Public Bidding 7 As need arises 5 As need arises 5 As need arises 5 As need arises 327 Tomato Sauce 250g 48 pack/box 3 box 1,100.00 3,300.00 Petty Cash 3 As need arises 328 Tomato sauce, 1 kilo 88 pack 90.00 7,920.00 Public Bidding 13 As need arises 25 As need arises 25 As need arises 25 As need arises 329 Tomato sauce, 1 kilo 12 pack 90.00 1,080.00 Petty Cash 12 As need arises 330 Tomato Sauce, 250 grams 20 pack 30.00 600.00 Public Bidding 10 As need arises 5 As need arises 5 As need arises 331 Tomato Sauce, 250 grams 10 pack 30.00 300.00 Petty Cash 10 As need arises 332 Tuna 420g, 24can/box 9 box 1,900.00 17,100.00 Public Bidding 4 As need arises 5 As need arises 333 Tuna 420g, 24can/box 11 box 1,900.00 20,900.00 Petty Cash 5 As need arises 5 As need arises 1 As need arises 334 Tuna, 420 grams 79 can 98.00 7,742.00 Public Bidding 4 As need arises 25 As need arises 25 As need arises 25 As need arises 335 Tuna, 420 grams 21 can 98.00 2,058.00 Petty Cash 21 As need arises 336 Vanilla 350ml 3 bot 30.00 90.00 Petty Cash 3 As need arises 337 Vanilla 350ml-400ml 17 bot 40.00 680.00 Public Bidding 2 As need arises 5 As need arises 5 As need arises 5 As need arises 338 Vetsin, 100 grams 84 pack 30.00 2,520.00 Public Bidding 9 As need arises 25 As need arises 25 As need arises 25 As need arises 339 Vetsin, 100 grams 66 pack 30.00 1,980.00 Petty Cash 66 As need arises 340 Vetsin, 100g 12/8 pack 31 box 1,850.00 57,350.00 Public Bidding 11 As need arises 10 As need arises 5 As need arises 5 As need arises 341 Vetsin, 100g 12/8 pack 4 box 1,850.00 7,400.00 Petty Cash 4 As need arises 342 Vinegar, container 20 cont'r 150.00 3,000.00 Public Bidding 10 As need arises 10 As need arises 343 Vinegar, container 15 cont'r 150.00 2,250.00 Petty Cash 10 As need arises 5 As need arises 344 Vinegar, Liter 5 bot 40.00 200.00 Public Bidding 1 As need arises 2 As need arises 2 As need arises 345 Vinegar, Liter 10 bot 40.00 400.00 Petty Cash 8 As need arises 2 As need arises 346 Water Chestnut net. 567grams 10 can 88.00 880.00 Public Bidding 5 As need arises 1 As need arises 2 As need arises 2 As need arises 347 White Beans, 500g 35 pack 80.00 2,800.00 Public Bidding 5 As need arises 10 As need arises 10 As need arises 10 As need arises 348 White Beans, 500g 5 pack 80.00 400.00 Petty Cash 5 As need arises 349 White Sugar, 1 kilo/pack 263 kilo 70.00 18,410.00 Public Bidding 63 As need arises 100 As need arises 100 As need arises 350 White Sugar, 1 kilo/pack 137 kilo 70.00 9,590.00 Petty Cash 100 As need arises 37 As need arises 351 Whole grain snack 78g 30 pc 35.00 1,050.00 Public Bidding 10 As need arises 5 As need arises 10 As need arises 5 As need arises 352 Whole Kernel Corn Ne.t wt. 250grams 30 can 43.00 1,290.00 Public Bidding 10 As need arises 5 As need arises 10 As need arises 5 As need arises 353 Whole Kernel Corn,400g- 450g 50 can 50.00 2,500.00 Public Bidding 20 As need arises 10 As need arises 10 As need arises 10 As need arises 354 Whole peeled Tomatoes 400g 20 can 50.00 1,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 355 Worcestershire Sauce 10 bot 180.00 1,800.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 356 Yougart 500g 10 pc 150.00 1,500.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 357 Young Corn 50 can 45.00 2,250.00 Public Bidding 15 As need arises 10 As need arises 15 As need arises 10 As need arises

Sub Total 3,599,395.00

CANDY

Page 84 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 358 Choco peanut candy 220g (7.76oz), 20 pack/box 37 box 600.00 22,200.00 Public Bidding 13 As need arises 10 As need arises 7 As need arises 7 As need arises 359 Choco peanut candy 220g (7.76oz), 20 pack/box 3 box 600.00 1,800.00 Petty Cash 3 As need arises 360 Choco Peanut Candy 220grams (7.76 oz) 35 pack 25.00 875.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 5 As need arises 361 Chocolate candy 100's/bag 32 pack 130.00 4,160.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 2 As need arises 362 Chocolate Candy 50/40 16 pack 33.00 528.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 1 As need arises 363 Chocolate candy x 6packs 9 pack 220.00 1,980.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 1 As need arises 364 Chocolate coated wafer 9 bar 45.00 405.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 1 As need arises 365 Chocolate Rounds Candy 100's/bag 9 pack 140.00 1,260.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 1 As need arises 366 Chocolate toffee candy 10 pack/box 25 box 400.00 10,000.00 Public Bidding 10 As need arises 5 As need arises 5 As need arises 5 As need arises 367 Chocolate Toffee Candy 330 grams 35 pack 35.00 1,225.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 5 As need arises 368 Chocolate x6 packs 330g 9 pack 220.00 1,980.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 1 As need arises 369 Chocolate/Caramel Candy 130g 60 pack/box 12 box 1,400.00 16,800.00 Public Bidding 2 As need arises 5 As need arises 5 As need arises 370 Chocolate/Caramel Candy 130g 60 pack/box 8 box 1,400.00 11,200.00 Petty Cash 5 As need arises 3 As need arises 371 Chocolate/Caramel Candy 130grams 35 pack 25.00 875.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 5 As need arises 372 Filled Cake 10pc/pack 70 pack 75.00 5,250.00 Public Bidding 25 As need arises 10 As need arises 25 As need arises 10 As need arises 373 Marshmallow Candy Net wt 6.17 oz 16 pack/box 40 box 560.00 22,400.00 Public Bidding 25 As need arises 5 As need arises 5 As need arises 5 As need arises 374 Marshmallow Candy Net wt. 6.17 oz. 35 pack 35.00 1,225.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 5 As need arises 375 Mint Candy Assorted 300's/pack 3 pack 220.00 660.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 376 Mint Candy Assorted 300's/pack 2 pack 220.00 440.00 Petty Cash 2 As need arises 377 Pastillas Candy 160 grams (5.64 oz.) 35 pack 30.00 1,050.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 5 As need arises 378 Pastillas candy 160g (5.64 oz) 20 pack/box 27 box 500.00 13,500.00 Public Bidding 9 As need arises 12 As need arises 6 As need arises 379 Pastillas candy 160g (5.64 oz) 20 pack/box 23 box 500.00 11,500.00 Petty Cash 20 As need arises 3 As need arises 380 Polvoron 20pcs/pack 150 pack 30.00 4,500.00 Public Bidding 60 As need arises 30 As need arises 30 As need arises 30 As need arises 381 Shoe string potato 5 can 140.00 700.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 382 Wafer 5 box 65.00 325.00 Public Bidding 2 As need arises 1 As need arises 1 As need arises 1 As need arises 383 Instant noodles 70 pc 10.00 700.00 Public Bidding 20 As need arises 25 As need arises 25 As need arises 384 Instant noodles 30 pc 10.00 300.00 Petty Cash 25 As need arises 5 As need arises 385 Canned sardines 75 pc 20.00 1,500.00 Public Bidding 25 As need arises 25 As need arises 25 As need arises 386 Canned sardines 25 pc 20.00 500.00 Petty Cash 25 As need arises

Sub Total 139,838.00

EGGS 387 Egg (M) x 30 2635 tray 240.00 632,400.00 Public Bidding 1235 As need arises 1400 As need arises 388 Egg (M) x 30 2265 tray 240.00 543,600.00 Petty Cash 800 As need arises 1400 As need arises 65 As need arises 389 Egg 474 pc 7.00 3,318.00 Public Bidding 124 As need arises 150 As need arises 100 As need arises 100 As need arises 390 Egg 26 pc 7.00 182.00 Petty Cash 26 As need arises 391 Egg (L) x 30 10 tray 190.00 1,900.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 392 Quail Eggs 350 pc 3.00 1,050.00 Public Bidding 350 As need arises 393 Quail Eggs 850 pc 3.00 2,550.00 Petty Cash 150 As need arises 350 As need arises 350 As need arises 394 Salted Egg 80 pc 15.00 1,200.00 Public Bidding 5 As need arises 25 As need arises 25 As need arises 25 As need arises 395 Salted Egg 20 pc 15.00 300.00 Petty Cash 20 As need arises

Sub Total 1,186,500.00

DRINKS 396 Bottled Iced tea, regular 300-500ml 24bot/box 40 box 624.00 24,960.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 397 Bottled Iced tea, solo 230ml 24bot/case 235 case 336.00 78,960.00 Petty Cash 125 As need arises 50 As need arises 30 As need arises 30 As need arises 398 Bottled Iced Tea, solo, 230 ml 300 bot 14.00 4,200.00 Petty Cash 100 As need arises 50 As need arises 100 As need arises 50 As need arises 399 Bottles Iced Tea, regular, 300-500 ml 160 bot 30.00 4,800.00 Public Bidding 40 As need arises 40 As need arises 40 As need arises 40 As need arises 400 Buco Juice 100 pc 35.00 3,500.00 Public Bidding 25 As need arises 25 As need arises 25 As need arises 25 As need arises 401 Distilled Water 500ml 50 bot 25.00 1,250.00 Public Bidding 15 As need arises 10 As need arises 15 As need arises 10 As need arises 402 Energy drink 500ml falovored 24 bot/box 5 box 840.00 4,200.00 Petty Cash 2 As need arises 1 As need arises 1 As need arises 1 As need arises 403 Energy Drink, 300-500 ml 50 bot 35.00 1,750.00 Petty Cash 20 As need arises 10 As need arises 10 As need arises 10 As need arises 404 Flavored Juice Drink 300-500ml 24/box 80 box 600.00 48,000.00 Petty Cash 20 As need arises 20 As need arises 20 As need arises 20 As need arises 405 Fruit Juice Drink 250ml 200 bot 15.00 3,000.00 Petty Cash 50 As need arises 50 As need arises 50 As need arises 50 As need arises 406 Fruit Juice Drink 250ml 12 bot 300 box 140.00 42,000.00 Petty Cash 75 As need arises 75 As need arises 75 As need arises 75 As need arises 407 Fruit Juice Drink 300-500ml 160 bot 36.00 5,760.00 Public Bidding 40 As need arises 40 As need arises 40 As need arises 40 As need arises 408 Fruit Juice Drink in can 400 can 35.00 14,000.00 Petty Cash 100 As need arises 100 As need arises 100 As need arises 100 As need arises

Page 85 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 409 Fruit Juice drink with Pulp/Flavored Water 80 bot 30.00 2,400.00 Public Bidding 20 As need arises 20 As need arises 20 As need arises 20 As need arises 410 Fruit Juice drink with Pulp/Flavored Water 10 box 720.00 7,200.00 Public Bidding 3 As need arises 3 As need arises 2 As need arises 2 As need arises 411 Fruit Juice in can, 24 can/box 40 box 672.00 26,880.00 Petty Cash 10 As need arises 10 As need arises 10 As need arises 10 As need arises 412 Fruit Juice in cup/tetra pack, 10pcs/box 40 box 130.00 5,200.00 Petty Cash 10 As need arises 10 As need arises 10 As need arises 10 As need arises 413 Lowfat milk, 200-270ml 400 pc 60.00 24,000.00 Petty Cash 100 As need arises 100 As need arises 100 As need arises 100 As need arises 414 Mineral Water, 330 ml 400 bot 13.00 5,200.00 Petty Cash 100 As need arises 100 As need arises 100 As need arises 100 As need arises 415 Mineral Water, 330 ml, 24 bot 4500 box 130.00 585,000.00 Petty Cash 1500 As need arises 1000 As need arises 1000 As need arises 1000 As need arises 416 Bottled Water, 330 ml, 24 bot 6125 case 130.00 796,250.00 Petty Cash 1525 2300 2300 417 Mineral Water, 500 ml 350 bot 15.00 5,250.00 Petty Cash 100 As need arises 75 As need arises 75 As need arises 100 As need arises 418 Mineral Water, 500ml/24 bots. 53 box 200.00 10,600.00 Petty Cash 53 As need arises 419 Bottled Water, 500ml/24 bots. 367 case 200.00 73,400.00 Petty Cash 67 As need arises 100 As need arises 100 As need arises 100 As need arises 420 Mineral water,4L 5 pc 60.00 300.00 Public Bidding 1 As need arises 2 As need arises 1 As need arises 1 As need arises 421 Mineral water,4L,4/box 5 box 220.00 1,100.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 2 As need arises 422 Nonfat milk, 200-270 ml 300 pc 60.00 18,000.00 Public Bidding 50 As need arises 100 As need arises 50 As need arises 100 As need arises 423 Probiotic milk drink,90ml-250ml 300 pc 15.00 4,500.00 Public Bidding 150 As need arises 50 As need arises 50 As need arises 50 As need arises 424 Sagot Gulaman 150 pc 40.00 6,000.00 Public Bidding 50 As need arises 25 As need arises 50 As need arises 25 As need arises 425 Softdrinks in can 100 can 35.00 3,500.00 Public Bidding 30 As need arises 20 As need arises 30 As need arises 20 As need arises 426 Yogurt milk drink,90ml-250ml 500 pc 20.00 10,000.00 Public Bidding 100 As need arises 150 As need arises 100 As need arises 150 As need arises 427 Yogurt,125g 150 pc 45.00 6,750.00 Public Bidding 50 As need arises 50 As need arises 25 As need arises 25 As need arises

Sub Total 1,827,910.00

ASSORTED BREAD AND NATIVE DELICACIES 428 Assorted Chips/Assorted Cookies 50 pack 150.00 7,500.00 Public Bidding 10 As need arises 15 As need arises 10 As need arises 15 As need arises 429 Assorted cookies,20g-30g,10pcs/pack 50 pack 60.00 3,000.00 Public Bidding 20 As need arises 10 As need arises 10 As need arises 10 As need arises 430 Assorted cupcakes, 10pcs/pack 2 pack 60.00 120.00 Public Bidding 2 As need arises 431 Assorted cupcakes, 10pcs/pack 198 pack 60.00 11,880.00 Petty Cash 50 As need arises 50 As need arises 50 As need arises 48 As need arises 432 Assorted Hopia 30 box 70.00 2,100.00 Public Bidding 5 As need arises 10 As need arises 5 As need arises 10 As need arises 433 Bananacue/Camotecue 100 pc 15.00 1,500.00 Public Bidding 40 As need arises 40 As need arises 10 As need arises 10 As need arises 434 Bibingka/Puto Bungbong 100 pc 50.00 5,000.00 Public Bidding 0 As need arises 0 As need arises 50 As need arises 50 As need arises 435 Biscuit,10pcs/pack 37 pack 55.00 2,035.00 Public Bidding 37 As need arises 436 Biscuit,10pcs/pack 333 pack 55.00 18,315.00 Petty Cash 100 As need arises 80 As need arises 110 As need arises 43 437 Blended beverages 80 pc 200.00 16,000.00 Public Bidding 20 As need arises 20 As need arises 20 As need arises 20 As need arises 438 Breadsticks,20g-30g,10pcs/pack 20 pack 55.00 1,100.00 Public Bidding 20 As need arises 439 Breadsticks,20g-30g,10pcs/pack 280 pack 55.00 15,400.00 Petty Cash 150 As need arises 50 As need arises 50 As need arises 30 As need arises 440 Brownies 10 box 250.00 2,500.00 Public Bidding 4 As need arises 4 As need arises 1 As need arises 1 As need arises 441 Buco pie 200 pc 40.00 8,000.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 442 Cake 4 pc 1,000.00 4,000.00 Public Bidding 1 As need arises 1 As need arises 1 As need arises 1 As need arises 443 Cake roll 8 pc 350.00 2,800.00 Public Bidding 3 As need arises 3 As need arises 1 As need arises 1 As need arises 444 Cassava cake 10 box 250.00 2,500.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 445 Cassava macapuno cake 10 box 250.00 2,500.00 Public Bidding 3 As need arises 2 As need arises 3 As need arises 2 As need arises 446 Cheese Bread 11100 pc 6.00 66,600.00 Public Bidding 3600 As need arises 3500 As need arises 4000 As need arises 447 Cheese Bread 3900 pc 6.00 23,400.00 Petty Cash 3500 As need arises 400 As need arises 448 Cheese burger 7 pc 80.00 560.00 Public Bidding 7 As need arises 449 Cheese burger 113 pc 80.00 9,040.00 Petty Cash 30 As need arises 30 As need arises 30 As need arises 23 As need arises 450 Cheese Roll 13190 pc 6.00 79,140.00 Public Bidding 2190 As need arises 3500 As need arises 4000 As need arises 3500 As need arises 451 Cheese Roll 1810 pc 6.00 10,860.00 Petty Cash 1810 As need arises 452 Chicken Burger 29 pc 50.00 1,450.00 Public Bidding 29 As need arises 453 Chicken Burger 91 pc 50.00 4,550.00 Petty Cash 30 As need arises 30 As need arises 30 As need arises 1 As need arises 454 Chicken Roasted 50 pc 290.00 14,500.00 Public Bidding 20 As need arises 20 As need arises 5 As need arises 5 As need arises 455 Choco roll 13740 pc 6.00 82,440.00 Public Bidding 3240 As need arises 3500 As need arises 3500 As need arises 3500 As need arises 456 Choco roll 260 pc 6.00 1,560.00 Petty Cash 260 As need arises 457 Cracker with fillings,10pcs/pack 200 pack 55.00 11,000.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 458 Cracker,20g-40g,10pcs/pack 110 pack 55.00 6,050.00 Public Bidding 10 As need arises 50 As need arises 50 As need arises 459 Cracker,20g-40g,10pcs/pack 90 pack 55.00 4,950.00 Petty Cash 50 As need arises 40 As need arises 460 Cupcake with toppings 150 pack 60.00 9,000.00 Public Bidding 50 As need arises 25 As need arises 50 As need arises 25 As need arises 461 Eggnog cookies,10pcs/pack 76 pack 60.00 4,560.00 Public Bidding 26 As need arises 50 As need arises 462 Eggnog cookies,10pcs/pack 224 pack 60.00 13,440.00 Petty Cash 150 As need arises 50 As need arises 24 As need arises

Page 86 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 463 Empanada 580 pc 35.00 20,300.00 Public Bidding 80 As need arises 300 As need arises 200 As need arises 464 Empanada 70 pc 35.00 2,450.00 Petty Cash 50 As need arises 20 As need arises 465 Ensaymada 11935 pc 6.00 71,610.00 Public Bidding 1435 As need arises 3500 As need arises 3500 As need arises 3500 As need arises 466 Ensaymada 2065 pc 6.00 12,390.00 Petty Cash 2065 As need arises 467 Ensaymada, assorted 288 pc 35.00 10,080.00 Public Bidding 88 As need arises 50 As need arises 100 As need arises 50 As need arises 468 Ensaymada, assorted 12 pc 35.00 420.00 Petty Cash 12 As need arises 469 Ensaymada, cheese 113 pc 32.00 3,616.00 Public Bidding 13 As need arises 50 As need arises 50 As need arises 470 Ensaymada, cheese 87 pc 32.00 2,784.00 Petty Cash 50 As need arises 37 As need arises 471 Flavored juice drink,200ml-350ml, 10pcs/box 400 box 95.00 38,000.00 Public Bidding 100 As need arises 100 As need arises 100 As need arises 100 As need arises 472 Flavored Tea 40 pc 140.00 5,600.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 473 French Fries 40 pc 50.00 2,000.00 Public Bidding 10 As need arises 10 As need arises 10 As need arises 10 As need arises 474 Full Meal w/ drinks 171 pack 300.00 51,300.00 Public Bidding 171 As need arises 475 Full Meal w/ drinks 1004 pack 300.00 301,200.00 Petty Cash 300 As need arises 405 As need arises 250 As need arises 49 As need arises 476 Full Meal without Drinks 219 pack 300.00 65,700.00 Public Bidding 9 As need arises 105 As need arises 105 As need arises 477 Full Meal without Drinks 306 pack 300.00 91,800.00 Petty Cash 270 As need arises 36 As need arises 478 Garlic Stick 150 pack 25.00 3,750.00 Public Bidding 50 As need arises 25 As need arises 50 As need arises 25 As need arises 479 Halo-halo 50 pc 85.00 4,250.00 Public Bidding 15 As need arises 10 As need arises 15 As need arises 10 As need arises 480 Hamburger 374 pc 70.00 26,180.00 Public Bidding 374 As need arises 481 Hamburger 276 pc 70.00 19,320.00 Petty Cash 50 As need arises 50 As need arises 50 As need arises 126 As need arises 482 Hamburger Bun 140 pack 40.00 5,600.00 Public Bidding 30 As need arises 30 As need arises 30 As need arises 50 As need arises 483 Hotdog Buns 100 pack 45.00 4,500.00 Public Bidding 25 As need arises 25 As need arises 25 As need arises 25 As need arises 484 Iced Cream 20 gal 600.00 12,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 485 Leche Flan 12 pc 130.00 1,560.00 Public Bidding 5 As need arises 5 As need arises 1 As need arises 1 As need arises 486 Mamon 40g-50g 86 box 1,080.00 92,880.00 Public Bidding 21 As need arises 20 As need arises 25 As need arises 20 As need arises 487 Mamon 40g-50g 54 box 1,080.00 58,320.00 Petty Cash 54 As need arises 488 Mamon, 40g-50g 1570 pc 15.00 23,550.00 Public Bidding 370 As need arises 400 As need arises 400 As need arises 400 As need arises 489 Mamon, 40g-50g 30 pc 15.00 450.00 Petty Cash 30 As need arises 490 Mamon, assorted 170 pc 35.00 5,950.00 Public Bidding 70 As need arises 100 As need arises 491 Mamon, assorted 280 pc 35.00 9,800.00 Petty Cash 200 As need arises 50 As need arises 30 As need arises 492 Monay 12640 pc 6.00 75,840.00 Public Bidding 640 As need arises 4000 As need arises 4000 As need arises 4000 As need arises 493 Monay 3360 pc 6.00 20,160.00 Petty Cash 3360 As need arises 494 Muffin 80 pc 90.00 7,200.00 Public Bidding 20 As need arises 20 As need arises 20 As need arises 20 As need arises 495 Packed Meal, Snack 213 pack 170.00 36,210.00 Public Bidding 213 As need arises 496 Packed Meal, Snack 987 pack 170.00 167,790.00 Petty Cash 300 As need arises 400 As need arises 250 As need arises 37 As need arises 497 Packed Meal, Snack without drinks 289 pack 150.00 43,350.00 Public Bidding 39 As need arises 250 As need arises 498 Packed Meal, Snack without drinks 511 pack 150.00 76,650.00 Petty Cash 100 As need arises 200 As need arises 211 As need arises 499 Pan de coco 14650 pc 6.00 87,900.00 Public Bidding 3150 As need arises 4000 As need arises 3500 As need arises 4000 As need arises 500 Pan de coco 350 pc 6.00 2,100.00 Petty Cash 350 As need arises 501 Pan de sal 8140 pc 6.00 48,840.00 Public Bidding 640 As need arises 4000 As need arises 3500 As need arises 502 Pan de sal 6860 pc 6.00 41,160.00 Petty Cash 4000 As need arises 2860 As need arises 503 Pancit Palabok/Pancit Guisado 120 styro 80.00 9,600.00 Public Bidding 30 As need arises 30 As need arises 30 As need arises 30 As need arises 504 Pianono 400 pc 20.00 8,000.00 Public Bidding 100 As need arises 100 As need arises 100 As need arises 100 As need arises 505 Pianono assorted 1091 pc 20.00 21,820.00 Public Bidding 241 As need arises 300 As need arises 250 As need arises 300 As need arises 506 Pianono assorted 9 pc 20.00 180.00 Petty Cash 9 As need arises 507 Pizza 20 box 700.00 14,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 508 Pork Liempo, Roasted 40 pc 290.00 11,600.00 Public Bidding 15 As need arises 15 As need arises 5 As need arises 5 As need arises 509 Puto/Kutsinta/Pitsi-Pitsi 200 pc 10.00 2,000.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 510 Rice Cake 12 box 250.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 1 As need arises 1 As need arises 511 Sandwich cookies 50 pack 55.00 2,750.00 Public Bidding 15 As need arises 10 As need arises 15 As need arises 10 As need arises 512 Siomai 12 pack 120.00 1,440.00 Public Bidding 5 As need arises 5 As need arises 1 As need arises 1 As need arises 513 Sliced Bread, white, 500 grams 1406 pc. 50.00 70,300.00 Public Bidding 6 As need arises 1400 As need arises 514 Sliced Bread, white, 500 grams 3094 pc. 50.00 154,700.00 Petty Cash 450 As need arises 1250 As need arises 1394 As need arises 515 Sliced Bread, white, 600 grams 211 pc. 70.00 14,770.00 Public Bidding 51 As need arises 50 As need arises 60 As need arises 50 As need arises 516 Sliced Bread, white, 600 grams 9 pc. 70.00 630.00 Petty Cash 9 As need arises 517 Sliced cake,20g-30g,10pcs/pack 200 pack 50.00 10,000.00 Public Bidding 50 As need arises 50 As need arises 50 As need arises 50 As need arises 518 Sliced cakes, assorted 141 pc 40.00 5,640.00 Public Bidding 41 As need arises 100 As need arises 519 Sliced cakes, assorted 259 pc 40.00 10,360.00 Petty Cash 100 As need arises 100 As need arises 59 As need arises 520 Spaghetti 39 pack 70.00 2,730.00 Public Bidding 39 As need arises

Page 87 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 521 Spaghetti 101 pack 70.00 7,070.00 Petty Cash 30 As need arises 30 As need arises 30 As need arises 11 As need arises 522 Spanish Bread 9940 pc 6.00 59,640.00 Public Bidding 2440 As need arises 4000 As need arises 3500 As need arises 523 Spanish Bread 5060 pc 6.00 30,360.00 Petty Cash 4000 As need arises 1060 As need arises 524 Trilog 11160 pc 6.00 66,960.00 Public Bidding 660 As need arises 3500 As need arises 3500 As need arises 3500 As need arises 525 Trilog 2840 pc 6.00 17,040.00 Petty Cash 2840 As need arises

Sub Total 2,528,500.00

THE BIG ONE 526 Chicken 50 kilo 200.00 10,000.00 Public Bidding 50 As need arises 527 Porkchop 50 kilo 250.00 12,500.00 Public Bidding 50 As need arises 528 Chicken Breast 60 kilo 200.00 12,000.00 Public Bidding 60 As need arises 529 Cooking oil litro 15 bot/box 1 box 1,300.00 1,300.00 Public Bidding 1 As need arises 530 Cooking oil litro 15 bot/box 4 box 1,300.00 5,200.00 Petty Cash 4 As need arises 531 Corned beef 380g, 24 can/box 5 box 4,100.00 20,500.00 Public Bidding 5 As need arises 532 Coffee refill 100g 30pack/box 1 box 2,400.00 2,400.00 Public Bidding 1 As need arises 533 Tuna 420g, 24can/box 5 box 1,800.00 9,000.00 Public Bidding 5 As need arises 534 Sausage 4-5oz, 18 can/box 5 box 846.00 4,230.00 Public Bidding 5 As need arises 535 White Sugar, 1 kilo/pack 30 kilo 70.00 2,100.00 Public Bidding 30 As need arises 536 Patis,750-770 ml/long neck 12 bot 2 box 420.00 840.00 Public Bidding 2 As need arises 537 Soy Sauce, litro,12 bot 2 box 540.00 1,080.00 Petty Cash 2 As need arises 538 Rice, N.F.A., 50 kgs 25 cavan 1,600.00 40,000.00 Public Bidding 25 As need arises

Sub Total 121,150.00

TOURISM PRODUCTS 539 Araro, Big 20 jar 220.00 4,400.00 Public Bidding 10 As need arises 3 As need arises 2 As need arises 5 As need arises 540 Cashew Nuts, 250g 20 pack 320.00 6,400.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 541 Cashew 150g 20 pack 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 542 Banana Cracker 20 pc 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 543 Gourmet Tuyo 20 bot 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 544 Smoked Fish in Oil 20 bot 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 545 Bangus in Oil 20 bot 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 546 Lengua Ube 20 jar 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 547 Lengua de Gato, big 20 jar 155.00 3,100.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 548 Curly Cookie 20 jar 165.00 3,300.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 549 Gorgoria 20 pc 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 550 Minasa con cashew, small 20 jar 150.00 3,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 551 Tamarind Sweet 20 pack 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 552 Dried Tuyo in oil 20 bot 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 553 Peanut Kisses 20 pack 140.00 2,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 554 Banana Chips 20 pack 130.00 2,600.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 555 Bagoong, sweet/spicy/original 20 bot 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 556 Camote Chips 20 pack 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 557 Potato Chips 20 pack 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 558 Empanada, big 20 jar 160.00 3,200.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 559 Araro, medium 20 pc 160.00 3,200.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 560 Cashew 150g 20 pack 155.00 3,100.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 561 Lengua de gato, medium 20 jar 165.00 3,300.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 562 Empanadita small 20 jar 140.00 2,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 563 Assorted Polvoron 20 pack 140.00 2,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 564 Taro Chip 20 pack 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 565 Mussel Chip 20 pack 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 566 Cashew nut 250g split 20 pack 230.00 4,600.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 567 Cashew lengua de gato big 20 jar 155.00 3,100.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 568 Cashew 20 kilo 830.00 16,600.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 569 Ground Coffee 20 pack 130.00 2,600.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 570 Cassava Chips 20 pack 100.00 2,000.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 571 Dilis 20 pack 130.00 2,600.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises

Page 88 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 572 Empanadita big 20 jar 160.00 3,200.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises 573 Tamarind Balls 20 box 90.00 1,800.00 Public Bidding 5 As need arises 5 As need arises 5 As need arises 5 As need arises

574 Tourism paper bag 30 pc 50.00 1,500.00 Public Bidding 30 As need arises

Sub Total 112,200.00

PEDIA DEPARTMENT 575 High Energy Dense Milk Formula 850g-2000g 31 pc 2,300.00 71,300.00 Public Bidding 31 As need arises 576 High Energy Dense Milk Formula 850g-2000g 94 pc 2,300.00 216,200.00 Petty Cash 20 As need arises 35 As need arises 35 As need arises 4 As need arises 577 Newborn formula,1.2kg-1.8kg 40 pc 2,000.00 80,000.00 Public Bidding 20 As need arises 20 As need arises 578 Newborn formula,1.2kg-1.8kg 35 pc 2,000.00 70,000.00 Petty Cash 15 As need arises 20 As need arises 579 Newborn formula,400g-900g 8 pc 1,800.00 14,400.00 Public Bidding 6 As need arises 1 As need arises 1 As need arises 580 Newborn formula,400g-900g 2 pc 1,800.00 3,600.00 Petty Cash 2 As need arises

Sub Total 455,500.00

OB WARD 581 Cupcake 5000 pc 6.00 30,000.00 Public Bidding 1500 As need arises 1000 As need arises 1500 As need arises 1000 As need arises

Sub Total 30,000.00

PRAISE COMMITTEE 582 Groceries package (worth 1,000 pesos) 12 package 1,000.00 12,000.00 Public Bidding 6 As need arises 6 As need arises 583 Groceries package (worth 1,000 pesos) 12 package 1,000.00 12,000.00 Petty Cash 6 As need arises 6 As need arises 584 Groceries package (worth 5,000 pesos) 12 package 5,000.00 60,000.00 Public Bidding 12 As need arises

Sub Total 84,000.00

PETRU 585 Groceries package (worth 2,000 pesos) 1 package 2,000.00 2,000.00 Public Bidding 1 As need arises 586 Groceries package (worth 2,000 pesos) 1 package 2,000.00 2,000.00 Petty Cash 1 As need arises

Sub Total 4,000.00

OFFICE FOR STRATEGY MANAGEMENT (OSM) 587 Assorted Groceries (for Awards) 18 package 5,000.00 90,000.00 Public Bidding 3 As need arises 5 As need arises 5 As need arises 5 As need arises 588 Assorted Groceries (for Awards) 2 package 5,000.00 10,000.00 Petty Cash 2 As need arises 589 Assorted Mamon (for Awards) 785 pc 35.00 27,475.00 Public Bidding 35 As need arises 250 As need arises 250 As need arises 250 As need arises 590 Assorted Mamon (for Awards) 215 pc 35.00 7,525.00 Petty Cash 215 As need arises 591 Assorted Sliced Cakes (for Awards) 785 pc 40.00 31,400.00 Public Bidding 35 As need arises 250 As need arises 250 As need arises 250 As need arises 592 Assorted Sliced Cakes (for Awards) 215 pc 40.00 8,600.00 Petty Cash 215 As need arises

Sub Total 175,000.00

DIETARY SUPPLIES 593 Aluminum foil, 300 meters 20 box 700.00 14,000.00 Small Value 10 10 2 2 3 3 5 5 594 Aluminum foil, 300 meters 5 box 700.00 3,500.00 Public Bidding 5 5 0 0 0 595 Plastic,2.5 x10 500 pack 15.00 7,500.00 Small Value 250 250 250 250 0 0 596 Plastic,2.5 x10 460 pack 15.00 6,900.00 Public Bidding 0 0 210 210 250 250 597 Plastic,2.5 x10 40 pack 15.00 600.00 Petty Cash 0 0 40 40 0 598 Disposable fork 35 sack 950.00 33,250.00 Small Value 20 20 15 15 0 0 599 Disposable spoon 35 sack 950.00 33,250.00 Small Value 20 20 15 15 0 0 600 Disposable fork 10 sack 950.00 9,500.00 Public Bidding 0 0 0 10 10 601 Disposable fork 35 sack 950.00 33,250.00 Petty Cash 0 5 5 20 20 10 10 602 Disposable spoon 2 sack 950.00 1,900.00 Public Bidding 0 0 0 2 2 603 Disposable spoon 43 sack 950.00 40,850.00 Petty Cash 0 5 5 20 20 18 18 604 Disposable Plastic food container 200 pc 15.00 3,000.00 Public Bidding 200 200 0 0 0 605 Paper, bowl, 1000pcs/box 15 box 1,700.00 25,500.00 Small Value 15 15 0 0 0 606 Paper, no division, 600pcs/box 30 box 3,000.00 90,000.00 Small Value 30 30 0 0 0

Page 89 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 607 Paper, 2 division, 600pcs/box 15 box 3,000.00 45,000.00 Small Value 15 5 10 0 0 0 608 Paper, 3 division, 400pcs/box 40 box 3,000.00 120,000.00 Public Bidding 15 15 20 20 5 5 0 609 Paper, bowl, 1000pcs/box 12 box 1,700.00 20,400.00 Public Bidding 0 12 12 0 0 610 Paper, bowl, 1000pcs/box 38 box 1,700.00 64,600.00 Petty Cash 10 10 28 25 3 0 0 611 Paper, no division, 600pcs/box 16 box 3,000.00 48,000.00 Public Bidding 1 1 10 10 2 2 3 3 612 Paper, no division, 600pcs/box 29 box 3,000.00 87,000.00 Petty Cash 29 29 0 0 0 613 Paper, 2 division, 600pcs/box 1 box 3,000.00 3,000.00 Public Bidding 0 0 0 1 1 614 Paper, 2 division, 600pcs/box 61 box 3,000.00 183,000.00 Petty Cash 40 40 7 7 5 5 9 9 615 Paper, 3 division, 400pcs/box 8 box 3,000.00 24,000.00 Public Bidding 0 0 0 8 8 616 Paper, 3 division, 400pcs/box 22 box 3,000.00 66,000.00 Petty Cash 0 0 10 10 12 12 617 Paper, no division 10055 pc 5.00 50,275.00 Public Bidding 3055 3055 5000 5000 1000 1000 1000 1000 618 Paper, no division 2000 pc 5.00 10,000.00 Petty Cash 2000 2000 0 0 0 619 Paper, 2 division 400 pc 7.00 2,800.00 Public Bidding 0 0 0 400 400 620 Paper, 2 division 4600 pc 7.00 32,200.00 Petty Cash 2000 2000 1000 1000 1000 1000 600 600 621 Paper, 3 division 5000 pc 8.00 40,000.00 Public Bidding 2000 2000 1000 1000 1000 1000 1000 1000 622 Plastic cling wrap 10 rolls 780.00 7,800.00 Public Bidding 10 10 0 0 0 623 Bottle Brush, slim, metal 20 pc 75.00 1,500.00 Public Bidding 5 5 5 5 5 5 5 5 624 Disposable face mask 150 box 180.00 27,000.00 Public Bidding 50 50 25 25 50 50 25 25 625 Plastic Clear Facemask 50 pc 50.00 2,500.00 Public Bidding 20 20 10 10 10 10 10 10 626 Disposable forks 20 pack 50.00 1,000.00 Public Bidding 5 5 5 5 5 5 5 5 627 Disposable forks 40 pack 50.00 2,000.00 Petty Cash 40 40 0 0 0 628 Disposable gloves, plastic 300 box 100.00 30,000.00 Small Value 0 100 100 100 100 100 100 629 Disposable gloves, plastic 34 box 100.00 3,400.00 Public Bidding 34 34 0 0 0 630 Disposable gloves, plastic 66 box 100.00 6,600.00 Petty Cash 66 66 0 0 0 631 Disposable gloves, vinyl, food grade 150 box 200.00 30,000.00 Public Bidding 50 50 25 25 50 50 25 25 632 Disposable spoons 40 pack 50.00 2,000.00 Public Bidding 10 10 10 10 10 10 10 10 633 Disposable spoons 20 pack 50.00 1,000.00 Petty Cash 20 20 0 0 0 634 Kitchen towels, cotton 100% cotton 30 pc 100.00 3,000.00 Public Bidding 15 15 15 15 0 0 635 Sandwich bag x 50's 50 pack 50.00 2,500.00 Public Bidding 30 30 10 10 10 10 0 636 Measuring spoon/set 2 set 150.00 300.00 Public Bidding 2 2 0 0 0 637 Glass measuring cup,0-500ml 2 set 300.00 600.00 Public Bidding 2 2 0 0 0 638 Refrigerator /Freezer Thermometer, digital 8 pc 2,500.00 20,000.00 Public Bidding 2 2 2 2 2 2 2 2 639 L.P.G, 50 kg (content only) 16 tank 4,000.00 64,000.00 Emergency Cases 16 16 0 0 0 640 L.P.G, 50 kg (content only) 111 tank 4,000.00 444,000.00 Small Value 15 15 32 32 32 32 32 32 641 L.P.G, 50 kg (content only) 1 tank 4,000.00 4,000.00 Petty Cash 1 1 0 0 0 642 Plastic bags, 14x20 30 bundle 450.00 13,500.00 Public Bidding 10 10 10 10 5 5 5 5 643 Plastic 6x12 80 bundle 250.00 20,000.00 Small Value 30 30 50 50 0 0 644 Plastic 6x12 55 bundle 250.00 13,750.00 Public Bidding 0 0 0 55 25 15 15 645 Plastic 6x12 145 bundle 250.00 36,250.00 Petty Cash 0 30 15 15 75 45 15 15 40 40 646 Paper cups 8oz 1500 pc 8.00 12,000.00 Public Bidding 600 600 200 200 500 500 200 200 647 Paper Plate Laminated 9" 1000 pc 1.00 1,000.00 Public Bidding 400 400 400 400 100 100 100 100 648 Salad cups, white, with lid 700 pc 2.00 1,400.00 Public Bidding 0 700 700 0 0 649 Salad cups, white, with lid 2300 pc 2.00 4,600.00 Petty Cash 500 500 1800 1500 300 0 0 650 Salad cups, white, with lid 10000 pc 2.00 20,000.00 Small Value 0 1500 500 1000 4500 2000 1000 1500 4000 1500 1500 1000 651 Stirrer x 100's 20 pack 50.00 1,000.00 Public Bidding 5 5 5 5 5 5 5 5 652 Table napkin 40 pack 80.00 3,200.00 Public Bidding 10 10 10 10 10 10 10 10 Fruit Basket, Rattan, round with handle, min of 12 inches 653 30 pc 300.00 9,000.00 Public Bidding 10 10 5 5 10 10 5 5 diameter 654 Basket, plastic, rectagular, medium 20 pc 150.00 3,000.00 Public Bidding 5 5 5 5 5 5 5 5 655 Plastic (sando bag) large x 50's 250 pack 180.00 45,000.00 Small Value 110 110 80 80 60 60 0 656 Plastic (sando bag) medium x 100's 200 pack 80.00 16,000.00 Small Value 150 150 50 50 0 0 657 Plastic (sando bag) small x 100's 100 pack 50.00 5,000.00 Small Value 100 100 0 0 0 658 Plastic (sando bag) extra large x 50's 70 pack 100.00 7,000.00 Public Bidding 70 70 0 0 0 659 Plastic (sando bag) extra large x 100's 250 pack 150.00 37,500.00 Small Value 80 80 100 100 70 70 0 660 Plastic (sando bag) large x 50's 30 pack 180.00 5,400.00 Public Bidding 0 0 0 30 30 661 Plastic (sando bag) large x 50's 70 pack 180.00 12,600.00 Petty Cash 0 0 20 20 50 50 662 Plastic (sando bag) medium x 100's 220 pack 80.00 17,600.00 Public Bidding 0 20 20 100 100 100 100 663 Plastic (sando bag) medium x 100's 30 pack 80.00 2,400.00 Petty Cash 0 30 30 0 0

Page 90 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 664 Plastic (sando bag) small x 100's 348 pack 50.00 17,400.00 Public Bidding 48 48 100 100 100 100 100 100 665 Plastic (sando bag) small x 100's 2 pack 50.00 100.00 Petty Cash 2 2 0 0 0 666 Plastic (sando bag) extra large x 100's 130 pack 150.00 19,500.00 Petty Cash 0 0 30 30 100 100 667 Straw rope 5 rolls 80.00 400.00 Public Bidding 2 2 1 1 1 1 1 1 668 BBQ Stick 10 pack 40.00 400.00 Public Bidding 3 3 2 2 2 2 3 3 669 Hose for stove 10 meter 120.00 1,200.00 Public Bidding 10 10 0 0 0 670 Electric Soup Kettle 11L 1 unit 4,000.00 4,000.00 Public Bidding 1 1 0 0 0 671 Coffee Urns 9.0 Liter 1 unit 3,000.00 3,000.00 Public Bidding 1 1 0 0 0 672 Electric Water Boiler 40 L 1 unit 6,000.00 6,000.00 Public Bidding 1 1 0 0 0 Heavy duty blender, 1.5L to 3.0L capacity, 1650 watts to 673 3 unit 15,000.00 45,000.00 Public Bidding 3 3 0 0 0 3500 watts, glass/ tempered glass 674 Cutting Board heavy duty, red, 45cm x 30cm x 2.5cm 15 pc 1,500.00 22,500.00 Public Bidding 15 15 0 0 0

675 Cutting Board heavy duty, green, 45cm x 30cm x 2.5cm 15 pc 1,500.00 22,500.00 Public Bidding 15 15 0 0 0

676 Cutting Board heavy duty, white, 45cm x 30cm x 2.5cm 15 pc 1,500.00 22,500.00 Public Bidding 15 15 0 0 0

677 Cutting Board heavy duty, blue, 45cm x 30cm x 2.5cm 15 pc 1,500.00 22,500.00 Public Bidding 15 15 0 0 0

678 Solid Spoon, stainless 2-4oz 15 pc 200.00 3,000.00 Public Bidding 15 15 0 0 0 679 Kettle 4-6 Liters, stainless 2 pc 900.00 1,800.00 Public Bidding 2 2 0 0 0 680 Heavy Duty Kitchen Knife stainless large 20 pc 800.00 16,000.00 Public Bidding 15 15 5 5 0 0 681 Wooden Toothpick 1000pc/box 5 box 80.00 400.00 Public Bidding 1 1 1 1 1 1 2 2 682 Electric Insect Killer / Zapper 2 unit 6,000.00 12,000.00 Public Bidding 2 2 0 0 0 683 Dinner plate ceramic 9"-12" diameter 25 pc 60.00 1,500.00 Public Bidding 25 25 0 0 0 684 Serving spoon 1/8 to 1/4 cup, stainless 20 pc 80.00 1,600.00 Public Bidding 20 20 0 0 0 685 Serving fork 13.7-16 cm stainless 20 pc 80.00 1,600.00 Public Bidding 20 20 0 0 0 686 Soup ladle 24-30cm, stainless 10 pc 80.00 800.00 Public Bidding 10 10 0 0 0 687 Dinner Fork 7", Stainless 50 pc 20.00 1,000.00 Public Bidding 50 50 0 0 0 688 Dinner Spoon, 7", stainless 50 pc 20.00 1,000.00 Public Bidding 50 50 0 0 0 689 Teaspoon 5ml, stainless 50 pc 20.00 1,000.00 Public Bidding 50 50 0 0 0 690 Bowl, ceramic, Large ( 7"-10" diameter) 10 pc 100.00 1,000.00 Public Bidding 10 10 0 0 0 691 Bowl, Ceramic, medium ( 4"-6.5"diameter) 10 pc 100.00 1,000.00 Public Bidding 10 10 0 0 0 692 Bowl, Ceramic small (2.5"-3.5" diameter) 10 pc 100.00 1,000.00 Public Bidding 10 10 0 0 0 693 Serving Plate Oval 13"-18" X 8"-11" 10 pc 400.00 4,000.00 Public Bidding 10 10 0 0 0 694 Serving Plate Oval 10.5"-12.5"x 7"-8" 10 pc 300.00 3,000.00 Public Bidding 10 10 0 0 0 695 Serving Plate oval, 8"-10"x 6"-7" 10 pc 250.00 2,500.00 Public Bidding 10 10 0 0 0 696 Table Cloth 4-6 meters 5 pc 800.00 4,000.00 Public Bidding 5 5 0 0 0 697 Cutlery holder tray/ dispenser 5 pc 900.00 4,500.00 Public Bidding 5 5 0 0 0 698 Cutlery serving plate 10 pc 600.00 6,000.00 Public Bidding 10 10 0 0 0 699 Coffee cup 4-6oz 50 pc 80.00 4,000.00 Public Bidding 50 50 0 0 0 700 Saucer, ceramic 8.5-6.75 cm 50 pc 80.00 4,000.00 Public Bidding 50 50 0 0 0 701 Stacking Soup Bowl Pure White 8-12oz 50 pc 80.00 4,000.00 Public Bidding 50 50 0 0 0 702 Drinking Glass 330-500ml 50 pc 40.00 2,000.00 Public Bidding 50 50 0 0 0 703 Serving tong 6"-14", stainless 15 pc 150.00 2,250.00 Public Bidding 15 15 0 0 0 704 Blender 1 pc 2,000.00 2,000.00 Petty Cash 1 1 0 0 0

Sub Total 2,313,625.00

THE BIG ONE 705 Gasul 50Kg (content only) 20 tank 3,500.00 70,000.00 Public Bidding 20 20 0 0 0 706 LPG Hose 10 meter 300.00 3,000.00 Public Bidding 10 10 0 0 0 707 4 ring cast iron wok burner LPG gas cooker outdoor 2 unit 3,000.00 6,000.00 Public Bidding 2 2 0 0 0 LPG Rice cooker Automatic IndustrialGasType Capacity: 708 50cups of cooked rice or 8.5 kg of rice grains uses any 1 unit 10,000.00 10,000.00 Public Bidding 1 1 0 0 0 type of LPG Tank

Sub Total 89,000.00 TOTAL AMOUNT 21,613,120.00

Page 91 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec HOUSEKEEPING / LINEN AND LAUNDRY

HOUSEKEEPING SUPPLIES 23 - 26 inches Extra Long Household Rubber Cleaning 1 14 pair 600.00 8,400.00 Public Bidding 2 2 0 12 6 4 2 0 Natural Latex Gloves 2 Aluminum wash basin, big 4 pc 300.00 1,200.00 Public Bidding 2 2 0 2 2 0 3 Apron, waterproof, full apron (for laundry) 170 pc 100.00 17,000.00 Public Bidding 48 38 5 5 40 30 5 5 42 32 5 5 40 30 5 5 4 Apron, full apron, polyester, white, large 40 pc 90.00 3,600.00 Public Bidding 10 10 10 10 10 10 10 10 Autoclave Bag for Bio-Hazardous Material to be 5 2500 pc 250.00 625,000.00 Public Bidding 610 210 200 200 630 210 210 210 630 210 210 210 630 210 210 210 Autoclaved, size: 64x90 cm 6 Baking Soda, 500g 109 pack 240.00 26,160.00 Public Bidding 28 16 6 6 27 15 6 6 27 15 6 6 27 15 6 6 7 Basin, 38x13cm, hard quality 4 pc 200.00 800.00 Public Bidding 1 1 1 1 1 1 1 1 8 Basin 74 pc 200.00 14,800.00 Public Bidding 21 21 16 16 21 21 16 16 9 Basin (Plastic) (5L) 4 pc 250.00 1,000.00 Public Bidding 1 1 1 1 1 1 1 1 10 Basin (Stainless) (15L) 4 pc 1,000.00 4,000.00 Public Bidding 1 1 1 1 1 1 1 1 11 Bath Soap,135g 1303 pc 45.00 58,635.00 Public Bidding 326 250 38 38 326 250 38 38 326 250 38 38 325 250 38 37 12 Bathroom deodorizer, assorted scent, 100g 1896 pc 38.40 72,806.40 Public Bidding 476 375 50 51 476 375 50 51 476 375 50 51 468 367 50 51 13 Bathroom Tissue, 2 ply 4644 roll 15.00 69,660.00 Public Bidding 1246 1000 123 123 1126 900 113 113 1146 900 123 123 1126 900 113 113 14 Broom Soft, tambo 519 pc 141.12 73,241.28 Public Bidding 152 100 31 21 112 60 31 21 143 90 32 21 112 60 31 21 15 Broom Stick, tingting 113 pc 23.76 2,684.88 Public Bidding 27 27 33 23 5 5 20 20 33 23 5 5 16 Cable ties,size 300x3.6mm 2500 pc 7.00 17,500.00 Public Bidding 610 210 200 200 630 210 210 210 630 210 210 210 630 210 210 210 17 Chlorox Color Safe 900 ml 7520 btl 75.00 564,000.00 Public Bidding 1880 660 610 610 1880 660 610 610 1880 660 610 610 1880 660 610 610 18 Chlorox/Chlorine 1 liter 23600 btl 50.00 1,180,000.00 Public Bidding 6100 2500 1800 1800 6100 2500 1800 1800 5700 2300 1700 1700 5700 2300 1700 1700 19 Detergent bar, 4pcs/1whole bar, 400g 240 pack 23.00 5,520.00 Public Bidding 60 60 60 60 60 60 60 60 20 Detergent Powder with fabric conditioner, 120g 77600 pc 20.00 1,552,000.00 Public Bidding 19400 7200 6100 6100 19400 7200 6100 6100 19400 7200 6100 6100 19400 7200 6100 6100 21 Detergent Powder, All Purpose, 500 G 1000 pack 60.00 60,000.00 Public Bidding 250 250 250 250 250 250 250 250 22 Dipper With Handle, Plastic, 1 Liter 77 pc 40.00 3,080.00 Public Bidding 40 40 10 10 23 23 4 4 23 Dipper, medium 41 pc 33.60 1,377.60 Public Bidding 11 11 10 10 10 10 10 10 24 Dishwashing foam 12 pc 20.00 240.00 Public Bidding 3 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 25 Dishwashing foam with scrubbing pad, size 3"x4" 293 pc 20.00 5,860.00 Public Bidding 72 50 11 11 72 50 11 11 72 50 11 11 77 55 11 11 26 Dishwashing liquid 500ml 64 btl 33.00 2,112.00 Public Bidding 16 11 2 3 16 11 2 3 16 11 2 3 16 11 2 3 27 Dishwashing Liquid, antibac, 1 liter 438 btl 80.00 35,040.00 Public Bidding 112 108 2 2 110 106 2 2 108 104 2 2 108 104 2 2 28 Disinfectant Spray, 400 ml 1220 can 402.48 491,025.60 Public Bidding 320 120 100 100 300 100 100 100 300 100 100 100 300 100 100 100 Disinfectant Spray, Active Ingredient 60% Ethyl Alcohol, Small Value 29 400 can 402.48 160,992.00 0 400 200 200 0 0 400grams Procurement 30 Door Mat, cloth, L20"xW15"up to 18"x23" 1092 pc 38.40 41,932.80 Public Bidding 273 91 91 91 273 91 91 91 273 91 91 91 273 91 91 91 31 Door Mat, rubber 3ft.x6ft., dark gray 10 pc 600.00 6,000.00 Public Bidding 5 5 5 5 0 0 32 Dust pan, non-rigid plastic, with detachable handle 231 pc 37.20 8,593.20 Public Bidding 75 50 15 10 51 26 15 10 56 31 15 10 49 24 15 10 33 Fabric Softener, 40 ml 4800 pack 15.00 72,000.00 Public Bidding 1200 400 400 400 1200 400 400 400 1200 400 400 400 1200 400 400 400 Fabric Softener, 800 ml, long lasting scent, anti-bacterial 34 1516 btl 220.00 333,520.00 Public Bidding 379 135 122 122 379 135 122 122 379 135 122 122 379 135 122 122 concentrate fabric conditioner 35 Floor Mop Handle, screw type, aluminum handle 260 pc 236.00 61,360.00 Public Bidding 70 40 20 10 60 30 20 10 70 40 20 10 60 30 20 10 36 Floor mop, heavy duty 2 set 698.00 1,396.00 Public Bidding 1 1 0 1 1 0 37 Garbage Bin 2 pc 580.00 1,160.00 Public Bidding 2 2 0 0 0 Garbage Can, drum, plastic with cover, black, 20 to 32 38 45 pc 1,680.00 75,600.00 Public Bidding 25 25 0 20 20 0 gallons Garbage Can, drum, plastic with cover, black, with 39 1 pc 580.00 580.00 Public Bidding 1 1 0 0 0 wheels, 20 to 32 gallons 40 Grass Cutter 2 pc 500.00 1,000.00 Public Bidding 1 1 0 1 1 0 41 Hamper For Dirty Linen( rubber, washable) 4 pc 2,500.00 10,000.00 Public Bidding 1 1 1 1 1 1 1 1 42 Hand Brushed/ Plastic 24 pc 60.00 1,440.00 Public Bidding 6 6 6 6 6 6 6 6 43 Heavy Duty Mop Squeezer Commercial Use 8kgs 9 set 2,500.00 22,500.00 Public Bidding 7 7 0 0 2 2 44 Hose, 20ft. long 2 pc 800.00 1,600.00 Public Bidding 2 2 0 0 0 45 Industrial Hand rubber gloves, size 10 40 pc 200.00 8,000.00 Public Bidding 10 4 3 3 10 4 3 3 10 4 3 3 10 4 3 3 46 Industrial Hand rubber gloves, black, size 9 16 pc 150.00 2,400.00 Public Bidding 4 4 4 4 4 4 4 4 47 Industrial Hand rubber gloves, black, size 10 24 pc 200.00 4,800.00 Public Bidding 6 6 6 6 6 6 6 6 48 Insecticide, odorless, 400 ml 509 can 150.00 76,350.00 Public Bidding 131 97 22 12 122 88 22 12 134 100 22 12 122 88 22 12 49 Interfolded paper towel, 175 pulls 570 pack 156.00 88,920.00 Public Bidding 180 150 15 15 130 100 15 15 130 100 15 15 130 100 15 15 50 Kitchen shoes, sizes 35-40 50 pc 250.00 12,500.00 Public Bidding 25 25 0 25 25 0

Page 92 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 51 Liquid Sosa, 250 ml 20 btl 150.00 3,000.00 Public Bidding 6 6 4 4 6 6 4 4 52 Long Handle Floor Squeegee/Wiper 4 pc 230.00 920.00 Public Bidding 2 2 0 2 2 0 53 Mop Head 100% rayon, 500g 391 pc 85.80 33,547.80 Public Bidding 110 77 22 11 89 56 22 11 102 69 22 11 90 57 22 11 54 Muriatic Acid, 500 ml 11 btl 50.20 552.20 Public Bidding 3 3 3 3 3 3 2 2 55 Pail with metal handle, 5 gallon 203 pc 175.00 35,525.00 Public Bidding 87 75 6 6 32 20 6 6 52 40 6 6 32 20 6 6 56 Pail with metal handle, 6 gallon 5 pc 320.00 1,600.00 Public Bidding 5 5 0 0 0 57 Pail stainless with handle, 5 gallon 12 pc 1,200.00 14,400.00 Public Bidding 3 3 3 3 3 3 3 3 58 Pail with metal handle, 5 gallon (Red) 3 pc 200.00 600.00 Public Bidding 1 1 0 2 2 0 59 Paper Towel for kitchen 100 roll 100.00 10,000.00 Public Bidding 25 25 25 25 25 25 25 25 60 Plastic Bag, Transparent 20"x30" (100pcs./pack) 71 pack 140.00 9,940.00 Public Bidding 62 60 1 1 3 1 1 1 3 1 1 1 3 1 1 1 61 Plastic laundry wash board 4 pc 100.00 400.00 Public Bidding 1 1 1 1 1 1 1 1 Printer Paper (Thermal), 50mm x 9mm diameter, 56mm- 62 32 roll 150.00 4,800.00 Public Bidding 8 3 3 2 8 3 3 2 8 3 3 2 8 3 3 2 57.5mm wide 63 Push Brush, with long handle 57 pc 117.60 6,703.20 Public Bidding 20 18 1 1 15 8 6 1 7 5 1 1 15 8 6 1 64 Rubber Boots, size 6 1 pc 400.00 400.00 Public Bidding 1 1 0 0 0 65 Rubber Boots, size 7 1 pc 400.00 400.00 Public Bidding 1 1 0 0 0 66 Rubber Boots, size 8 12 pc 400.00 4,800.00 Public Bidding 3 3 3 3 3 3 3 3 67 Rubber Boots, size 10 17 set 350.00 5,950.00 Public Bidding 17 17 0 0 0 68 Rubber Boots, size 12 15 set 350.00 5,250.00 Public Bidding 15 15 0 0 0 69 Rubber Slipper size 6 (Green) 6 pc 150.00 900.00 Public Bidding 2 2 2 2 2 2 0 70 Rubber Slipper size 7 (Green) 6 pc 150.00 900.00 Public Bidding 2 2 2 2 2 2 0 71 Rubber Slipper size 8 (Green) 6 pc 150.00 900.00 Public Bidding 2 2 2 2 2 2 0 72 Rubber Slipper size 8 (Black) 110 pc 150.00 16,500.00 Public Bidding 30 30 30 30 25 25 25 25 73 Rubber Slipper size 9 (Green) 6 pc 150.00 900.00 Public Bidding 2 2 2 2 2 2 0 74 Sand Paper, 320 grit, 9"x11" 12 pc 30.00 360.00 Public Bidding 3 3 3 3 3 3 3 3 Scouring Pad, heavy duty, thick, size 5-1/4" Length x 4" 75 796 pc 41.76 33,240.96 Public Bidding 199 150 27 22 199 150 27 22 199 150 27 22 199 150 27 22 Width x 0.8" thick 76 Scrubbing Brush, wooden 75 pc 40.00 3,000.00 Public Bidding 26 26 15 15 19 19 15 15 77 Slippers, Rubber, with rubber strap, size 6 Black 20 pc 100.00 2,000.00 Public Bidding 5 5 5 5 5 5 5 5 78 Slippers, Rubber, with rubber strap, size 7 Black 30 set 100.00 3,000.00 Public Bidding 8 8 8 8 8 8 6 6 79 Slippers, Rubber, with rubber strap, size 8 White 23 set 100.00 2,300.00 Public Bidding 23 23 0 0 0 80 Slippers, Rubber, with rubber strap, size 8 Yellow 30 set 100.00 3,000.00 Public Bidding 15 15 0 15 15 0 81 Slippers, Rubber, with rubber strap, size 8 Black 40 set 100.00 4,000.00 Public Bidding 13 13 13 13 13 13 1 1

82 Slippers, Rubber, with rubber strap, size 9 Dark Blue 70 set 100.00 7,000.00 Public Bidding 30 30 10 10 20 20 10 10

83 Slippers, Rubber, with rubber strap, size 9 Black 70 set 100.00 7,000.00 Public Bidding 20 20 20 20 20 20 10 10 84 Slippers, Rubber, with rubber strap, size 10 Black 7 set 100.00 700.00 Public Bidding 7 7 0 0 0 85 Steel Wool, 50g 147 pc 42.00 6,174.00 Public Bidding 60 57 2 1 21 18 2 1 47 44 2 1 19 16 2 1 86 Toilet Brush, Plastic Or Wood Handle 74 pc 90.00 6,660.00 Public Bidding 37 36 1 8 7 1 21 20 1 8 7 1 87 Toilet Plunger, wooden, big, heavy duty 109 pc 90.00 9,810.00 Public Bidding 58 52 3 3 13 7 3 3 25 19 3 3 13 7 3 3

88 Trash Bag, black, extra large, size 30x37, 10 pcs/per roll 2100 roll 30.00 63,000.00 Public Bidding 600 200 200 200 600 200 200 200 450 150 150 150 450 150 150 150

89 Trash Bag, black, large,size 32x25, 100 pcs/per pack 1400 pack 354.90 496,860.00 Public Bidding 450 150 150 150 350 150 100 100 300 100 100 100 300 100 100 100

90 Trash Bag, black, medium, size 22X24, 100 pcs/per Pack 600 pack 156.00 93,600.00 Public Bidding 150 50 50 50 150 50 50 50 150 50 50 50 150 50 50 50

91 Trash Bag, green, large, size 32x25, 100 pcs/per pack 1350 pack 354.90 479,115.00 Public Bidding 450 150 150 150 300 100 100 100 300 100 100 100 300 100 100 100

92 Trash Bag, green, medium, size 22X24, 100 pcs/per pack 600 pack 156.00 93,600.00 Public Bidding 150 50 50 50 150 50 50 50 150 50 50 50 150 50 50 50

93 Trash Bag, yellow, large, size 32x25, 100 pcs/per pack 1800 pack 354.90 638,820.00 Public Bidding 600 200 200 200 600 200 200 200 300 100 100 100 300 100 100 100 Trash Bag, yellow, medium, size 22X24, 100 pcs/per 94 600 pack 156.00 93,600.00 Public Bidding 150 50 50 50 150 50 50 50 150 50 50 50 150 50 50 50 pack 95 Trash can with blue removable cover, big 80 pc 144.00 11,520.00 Public Bidding 29 29 17 17 17 17 17 17 Trash Can With Removable Cover, square, black, 15 96 37 pc 1,000.00 37,000.00 Public Bidding 30 30 1 1 5 5 1 1 Liters, Lw: 25.5Cm, H:64Cm Trash can with removable cover, square, green, 15 liters, 97 20 pc 1,000.00 20,000.00 Public Bidding 15 15 1 1 4 4 0 LW: 25.5cm, H:64cm Trash can with removable cover, square, yellow, 15 liters, 98 19 pc 1,000.00 19,000.00 Public Bidding 15 15 1 1 2 2 1 1 LW: 25.5cm, H:64cm 99 Trash can with removable green cover, big 70 pc 144.00 10,080.00 Public Bidding 25 25 15 15 15 15 15 15 100 Trash can with Yellow removable cover, big 70 pc 144.00 10,080.00 Public Bidding 25 25 15 15 15 15 15 15

Page 93 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 101 Tray (Heavy Duty, stainless) 30 pc 150.00 4,500.00 Public Bidding 30 30 0 0 0 102 Turbo Spin Mop 18 set 1,500.00 27,000.00 Public Bidding 15 15 0 3 3 0 103 Vinegar, 1 liter 16 btl 42.72 683.52 Public Bidding 4 4 4 4 4 4 4 4 104 Walis, pang-agiw 14 pc 118.00 1,652.00 Public Bidding 5 5 3 3 4 4 2 2 105 Water Proof Jacket and Pants Raincoat, Large Size 48 pair 500.00 24,000.00 Public Bidding 12 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 106 Water Proof Jacket and Pants Raincoat, XL Size 8 pair 500.00 4,000.00 Public Bidding 2 2 2 2 2 2 2 2 107 Water Proof Jacket and Pants Raincoat, XXL Size 8 pair 500.00 4,000.00 Public Bidding 2 2 2 2 2 2 2 2 Sub Total 8,268,630.44

Page 94 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec

LINEN SUPPLIES Fitted Sheet White (Cotton) with green printed Bataan 108 GHMC Property and Serial Number (FTS 4455 - 5254), 700 pc 330.00 231,000.00 Public Bidding 200 200 300 300 200 200 0 L =75" W=35" D =10" Flat Sheet White (Cotton) with green printed Bataan 109 GHMC Property and Serial Number (FLS 3541 - 4540), 700 pc 330.00 231,000.00 Public Bidding 200 200 300 300 200 200 0 size 75x62 Patient Gown White with green printed Bataan GHMC 110 Property and Serial Number (PG 4405 - 5004), 100% 600 pc 336.00 201,600.00 Public Bidding 0 300 300 300 300 0 Cotton, size Large, (Overlap) Neo Child Camesa White (Cotton) with print of Bataan 111 GHMC Property and Serial no. (NCC 501 - 750) Size: 250 pc 180.00 45,000.00 Public Bidding 100 100 150 150 0 0 small Neo Child Camesa White (Cotton) with print of Bataan 112 GHMC Property and Serial no. (NCC 751 - 850) Size: 100 pc 190.00 19,000.00 Public Bidding 0 100 100 0 0 medium Pajama White (Cotton) with print of Bataan GHMC 113 200 pc 200.00 40,000.00 Public Bidding 0 200 200 0 0 Property and Serial no. (P 561 - 660) 114 Hand Towel, 30x30 cm, COLORED 576 pc 30.00 17,280.00 Public Bidding 184 172 6 6 114 110 2 2 172 168 2 2 106 102 2 2 115 Hand Towel 166 pc 20.00 3,320.00 Public Bidding 52 41 5 6 31 20 6 5 52 41 5 6 31 20 6 5 Pillow case with zipper, size 28"x18", cotton with printed 116 35 pc 200.00 7,000.00 Public Bidding 35 35 0 0 0 Bataan GHMC Property 117 Bath Towel, white 78 pc 200.00 15,600.00 Public Bidding 72 72 2 2 2 2 2 2 118 Face Mask, cotton, plain gray 595 pc 30.00 17,850.00 Public Bidding 195 195 120 120 160 160 120 120 119 Laundry Hamper Basket with frame, big 1 set 1,500.00 1,500.00 Public Bidding 1 1 0 0 0 Ward screen, three folds with curtain color: green and 120 velcro lock, stainless frame with wheels (Height =70 8 set 4,500.00 36,000.00 Public Bidding 4 4 0 4 4 0 inches x Length =120 inches) 121 Eye Sheet, Green 26 pc 100.00 2,600.00 Public Bidding 8 8 6 6 8 8 4 4 Fitted Sheet White (Cotton) for bassinet (60cm x 30cm x 122 20 pc 150.00 3,000.00 Public Bidding 10 10 10 10 0 0 5cm) Draw Sheet White (Cotton), with green printed Bataan 123 10 pc 300.00 3,000.00 Public Bidding 10 10 0 0 0 GHMC Property, 76"x34" 124 Rubber Sheet 76"x34" 10 pc 500.00 5,000.00 Public Bidding 10 10 0 0 0

Sub Total 879,750.00 TOTAL AMOUNT 9,148,380.44

BOOKS

MEDICAL BOOKS

Harrison's Principles of Internal Medicine 20th Edition 1 1 pc 12,000.00 12,000.00 Public Bidding 0 1 1 0 0 Volume 1 and Volume 2

Sub Total 12,000.00 TOTAL AMOUNT 12,000.00

MEMORANDUM OF AGREEMENT

HEMODIALYSIS SEND OUT Small Value 1 4 hours Hemodialysis treatment 90 sessions 2,500.00 225,000.00 0 30 10 10 10 30 10 10 10 30 10 10 10 Procurement Small Value 2 6 hours Hemodialysis treatment 90 sessions 3,600.00 324,000.00 0 30 10 10 10 30 10 10 10 30 10 10 10 Procurement Small Value 3 Dialyzer (Hi-Flux) 90 pc 2,400.00 216,000.00 0 30 10 10 10 30 10 10 10 30 10 10 10 Procurement Small Value 4 Dialyzer (Low-Flux) 45 pc 1,200.00 54,000.00 0 15 5 5 5 15 5 5 5 15 5 5 5 Procurement

Page 95 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Small Value 5 Oxygen (via Nasal Canulla) 45 sessions 80.00 3,600.00 0 15 5 5 5 15 5 5 5 15 5 5 5 Procurement Small Value 6 Oxygen (via Facemask/Full Blast) 18 sessions 500.00 9,000.00 0 6 2 2 2 6 2 2 2 6 2 2 2 Procurement Small Value 7 Oxygen (via Facemask) 45 sessions 250.00 11,250.00 0 15 5 5 5 15 5 5 5 15 5 5 5 Procurement Small Value 8 Reprocessing Fee of Dialyzer 180 sessions 200.00 36,000.00 0 60 20 20 20 60 20 20 20 60 20 20 20 Procurement Small Value 9 Emergency HD Fee 45 sessions 1,500.00 67,500.00 0 15 5 5 5 15 5 5 5 15 5 5 5 Procurement

Sub Total 946,350.00

CT SCAN SEND OUT 1 Cervical Spine CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 2 Cervical Spine CT with Contrast 20 lot 7,000.00 140,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 3 Chest CT (Plain) 100 lot 4,200.00 420,000.00 Public Bidding 0 0 50 10 20 20 50 20 20 10 4 Chest CT with Contrast 50 lot 7,000.00 350,000.00 Public Bidding 0 0 25 5 10 10 25 10 10 5 5 Chest/Abdomen CT-Guided Biopsy 12 lot 15,000.00 180,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 6 Chest/HIR Chest CT (Plain) 12 lot 5,500.00 66,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 7 Chest/HIR Chest CT with Contrast 12 lot 7,500.00 90,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 8 Cranial CT with Facial Cuts (Contrast) 12 lot 7,000.00 84,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 9 Cranial CT with Facial Cuts (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 10 CT Angiography 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 11 CT-Guided Biopsy 12 lot 15,000.00 180,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 12 CT Pulmonary Angiogram 12 lot 15,000.00 180,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 13 CT Stonogram 20 lot 6,000.00 120,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 14 CT Urogram 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 15 Dental CT 12 lot 10,000.00 120,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 16 Ear CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 17 Ear CT with Contrast 12 lot 6,500.00 78,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 18 Extremities CT with Contrast 12 lot 8,000.00 96,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 19 Head/Brain/Cranial CT (Plain) 200 lot 3,500.00 700,000.00 Public Bidding 0 0 100 50 25 25 100 25 25 50 20 Head/Brain/Cranial CT with Contrast 100 lot 5,500.00 550,000.00 Public Bidding 0 0 50 17 17 16 50 16 17 17 21 Hip CT (Plain) 12 lot 4,800.00 57,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 22 Hip CT with Contrast 12 lot 7,800.00 93,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 23 Larynx CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 24 Larynx CT with Contrast 12 lot 6,000.00 72,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 25 Lower Abdomen CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 26 Lower Abdomen CT with Contrast 12 lot 9,500.00 114,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 27 Lower Abdomen/Pelvic CT (Plain) 12 lot 5,500.00 66,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 28 Lower Abdomen/Pelvic CT with Contrast 12 lot 7,500.00 90,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 29 Lower Extremities CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 30 Lumbar CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 31 Lumbar CT with Contrast 12 lot 7,000.00 84,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 32 Lumbosacral CT (Plain) 12 lot 4,800.00 57,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 33 Lumbosacral CT with Contrast 12 lot 7,800.00 93,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 34 Mandible CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 35 Mandible CT with Contrast 12 lot 7,000.00 84,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 36 Mastoid/Mandible/Temporal Bone CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

37 Mastoid/Mandible/Temporal Bone CT with Contrast 12 lot 7,000.00 84,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

38 Nasal CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 39 Nasal CT with Contrast 12 lot 6,000.00 72,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 40 Nasopharynx CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 41 Nasopharynx CT with Contrast 12 lot 6,500.00 78,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 42 Neck CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 43 Neck CT with Contrast 12 lot 7,000.00 84,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 44 Neck/Parotid CT (Plain) 12 lot 4,500.00 54,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 45 Neck/Parotid CT with Contrast 12 lot 6,000.00 72,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 46 Orbit CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

Page 96 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 47 Orbit CT with Contrast 12 lot 6,500.00 78,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

48 Orbits/Nasopharynx/Sella/Pituitary Gland CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Orbits/Nasopharynx/Sella/Pituitary Gland CT with 49 12 lot 6,500.00 78,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Contrast 50 Paranasal Sinuses CT (Plain) 20 lot 3,500.00 70,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 51 Paranasal Sinuses CT with Contrast 10 lot 7,000.00 70,000.00 Public Bidding 0 0 6 2 2 2 4 2 2 0 52 Paranasal Sinuses Screening CT (Plain) 20 lot 4,000.00 80,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 53 Paranasal Sinuses Screening CT with Contrast 10 lot 7,000.00 70,000.00 Public Bidding 0 0 6 2 2 2 4 2 2 0 54 Pelvis CT (Plain) 12 lot 5,000.00 60,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 55 Temporal CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 56 Temporal CT with Contrast 12 lot 6,500.00 78,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 57 Thoracic/Hip/Lumbosacral Spine CT (Plain) 12 lot 6,000.00 72,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 58 Thoracic/Hip/Lumbosacral Spine CT with Contrast 12 lot 9,000.00 108,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 59 Thoracolumbar CT (Plain) 12 lot 8,500.00 102,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 60 Thyroid CT (Plain) 12 lot 4,000.00 48,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 61 Thyroid CT with Contrast 12 lot 5,000.00 60,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 62 Triphasic Liver CT with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 63 Triphasic Upper Abdomen CT with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 64 Triphasic Whole Abdomen CT with Contrast 30 lot 19,000.00 570,000.00 Public Bidding 0 0 15 5 5 5 15 5 5 5 65 Upper Abdomen CT (Plain) 12 lot 5,000.00 60,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 66 Upper Abdomen CT with Contrast 12 lot 10,000.00 120,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 67 Upper Extremities (Plain) 12 lot 5,000.00 60,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 68 Whole Abdomen CT (Plain) 50 lot 6,000.00 300,000.00 Public Bidding 0 0 25 9 8 8 25 8 8 9 69 Whole Abdomen CT with Contrast 150 lot 12,000.00 1,800,000.00 Public Bidding 0 0 75 25 25 25 75 25 25 25

Sub Total 9,994,400.00

MRI SEND OUT Bilateral Lower Extremity Contrast MRI (Thigh, Knee, 1 12 lot 31,000.00 372,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Leg, Ankle, Foot) Bilateral Lower Extremity Plain MRI (Thigh, Knee, Leg, 2 12 lot 25,000.00 300,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Ankle, Foot) Bilateral Upper Extremity Contrast MRI (Arm, Elbow, 3 12 lot 31,000.00 372,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Forearm, Wrist, Hand) Bilateral Upper Extremity Plain MRI (Arm, Elbow, 4 12 lot 25,000.00 300,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Forearm, Wrist, Hand) 5 Brain + Sella/IAC/TMJ/Orbit MRI (Plain) 12 lot 13,800.00 165,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 6 Brain + Sella/IAC/TMJ/Orbit MRI with Contrast 12 lot 17,500.00 210,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Brain Cerebellopontine Angle Brainstem Cuts MRI 7 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 (Plain) Brain Cerebellopontine Angle Brainstem Cuts MRI with 8 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Contrast 9 Brain MRI – Plain (Dementia Protocol) 12 lot 14,500.00 174,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 10 Brain MRI – Plain (Seizure Protocol) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 11 Brain MRI Spectroscopy (Plain) 12 lot 14,000.00 168,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 12 Brain MRI Spectroscopy with Contrast 12 lot 19,000.00 228,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 13 Brain MRI with Contrast 30 lot 14,500.00 435,000.00 Public Bidding 0 0 15 5 5 5 15 5 5 5 14 Brain MRI with Contrast (Dementia Protocol) 12 lot 18,000.00 216,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 15 Brain MRI with Contrast (Seizure Protocol) 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 16 Brain MRI with Cranial Nerves (Contrast) 12 lot 16,500.00 198,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 17 Brain MRI with Cranial Nerves (Plain) 12 lot 13,000.00 156,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 18 Brain MRI with DWI (Contrast) 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 19 Brain MRI with DWI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 20 Brain Routine MRI (Plain) 30 lot 11,000.00 330,000.00 Public Bidding 0 0 15 5 5 5 15 5 5 5 21 Brain Seizure and Dementia MRI Protocol (Plain) 12 lot 13,000.00 156,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

22 Brain Seizure and Dementia MRI Protocol with Contrast 12 lot 16,500.00 198,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

23 Brain with Neck MRI (Contrast) 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 24 Brain with Neck MRI (Plain) 12 lot 12,000.00 144,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 25 Breast MRI (Plain) 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

Page 97 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec 26 Breast MRI with Contrast 12 lot 19,000.00 228,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 27 Cervical Spine MRI (Plain) 20 lot 12,000.00 240,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 28 Cervical Spine MRI with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 29 Cervicothoracic Spine MRI (Plain) 20 lot 16,500.00 330,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 30 Cervicothoracic Spine MRI with Contrast 12 lot 20,000.00 240,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 31 Chest MRI (Plain) 12 lot 21,000.00 252,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 32 Chest MRI with Contrast 12 lot 26,500.00 318,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 33 Hip Joint MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 34 Hip Joint MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 35 Iliac/Femoral/Pelvic Area MRI (Plain) 12 lot 12,000.00 144,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 36 Iliac/Femoral/Pelvic Area MRI with Contrast 12 lot 15,300.00 183,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Lower Abdomen MRI (Prostate/KUB/Pelvis/Uterus) – 37 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Plain Lower Abdomen MRI (Prostate/KUB/Pelvis/Uterus) 38 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 with Contrast 39 Lumbar Spine MRI (Plain) 20 lot 12,000.00 240,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 40 Lumbar Spine MRI with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 41 Lumbosacral MRI (Plain) 20 lot 12,500.00 250,000.00 Public Bidding 0 0 10 4 3 3 10 3 3 4 42 Lumbosacral MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 43 Mastoids/IAC MRI (Plain) 12 lot 11,800.00 141,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 44 Mastoids/IAC MRI with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 45 MRA Brain (Plain) 12 lot 17,500.00 210,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 46 MRA Brain with Contrast 12 lot 21,000.00 252,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 47 MRA Brain with Neck (Contrast) 12 lot 31,000.00 372,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 48 MRA Brain with Neck (Plain) 12 lot 18,000.00 216,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 49 MRCP (Biliary/Pancreas) – Plain 15 lot 12,500.00 187,500.00 Public Bidding 0 0 9 3 3 3 6 2 2 2 50 MRCP (Biliary/Pancreas) with Contrast 15 lot 17,000.00 255,000.00 Public Bidding 0 0 9 3 3 3 6 2 2 2 51 MRI with DWI (Plain) 12 lot 13,500.00 162,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 52 MRI with DWI with Contrast 12 lot 17,000.00 204,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 53 MRI with DWI/MRA/MRV (Plain) 12 lot 17,500.00 210,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 54 MRI with DWI/MRA/MRV with Contrast 12 lot 21,000.00 252,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 55 MRI with MRA/MRV (Plain) 12 lot 16,500.00 198,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 56 MRI with MRA/MRV with Contrast 12 lot 20,000.00 240,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

57 Multiple Sclerosis Demyelinating Disease MRI Protocol 12 lot 12,000.00 144,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

58 Nasopharynx MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 59 Nasopharynx MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 60 Nasopharynx with Neck MRI (Contrast) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 61 Nasopharynx with Neck MRI (Plain) 12 lot 23,000.00 276,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 62 Neck – Carotid MRI (Plain) 12 lot 12,000.00 144,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 63 Neck – Carotid MRI with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 64 Neck MRA (Plain) 12 lot 16,500.00 198,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 65 Neck MRA with Contrast 12 lot 20,000.00 240,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 66 Neck MRI (Plain) 12 lot 12,000.00 144,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 67 Neck MRI with Contrast 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 68 Neck/Submandibular MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 69 Neck/Submandibular MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 70 Oral Cavity MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 71 Oral Cavity MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 72 Orbit MRI (Plain) 12 lot 11,000.00 132,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 73 Orbit MRI with Contrast 12 lot 14,500.00 174,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 74 Oropharynx MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 75 Oropharynx MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 76 Oropharynx with Neck MRI (Contrast) 12 lot 20,000.00 240,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 77 Oropharynx with Neck MRI (Plain) 12 lot 16,500.00 198,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Oropharynx/PNS/Nasopharynx/Brain with Neck MRI 78 12 lot 21,500.00 258,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 (Plain)

Page 98 of 99 Total Mode of SCHEDULE/MILESTONE OF ACTIVITIES Item No. Item Description / General Specification Unit Unit Price Estimated Budget Quantity Procurement QTY1 Jan Feb Mar QTY2 Apr May Jun QTY3 July Aug Sept QTY4 Oct Nov Dec Oropharynx/PNS/Nasopharynx/Brain with Neck MRI 79 12 lot 23,000.00 276,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 with Contrast 80 Paranasal Sinuses MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 81 Paranasal Sinuses MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 82 Paranasal Sinuses with Neck MRI (Contrast) 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 83 Paranasal Sinuses with Neck MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 84 Parotid MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 85 Parotid MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 86 Pituitary/Sella MRI (Plain) 12 lot 11,800.00 141,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 87 Pituitary/Sella MRI with Contrast 12 lot 16,300.00 195,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 88 Sacrococcygeal Spine MRI (Plain) 12 lot 11,800.00 141,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 89 Sacrococcygeal Spine MRI with Contrast 12 lot 15,300.00 183,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 90 Sella/IAC/Orbits/TMJ MRI (Plain) 12 lot 10,200.00 122,400.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 91 Sella/IAC/Orbits/TMJ MRI with Contrast 12 lot 13,800.00 165,600.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 92 Shoulder MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 93 Shoulder MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 94 Soft Tissue Mass MRI Protocol (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 95 Soft Tissue Mass MRI Protocol with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 96 Thoracic Spine MRI (Plain) 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 97 Thoracic Spine MRI with Contrast 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 98 Thoraco-Lumbar Spine MRI (Plain) 12 lot 16,500.00 198,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 99 Thoraco-Lumbar Spine MRI with Contrast 12 lot 20,000.00 240,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Unilateral Lower Extremity Contrast MRI (Thigh, Knee, 100 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Leg, Ankle, Foot) Unilateral Lower Extremity Plain MRI (Thigh, Knee, 101 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Leg, Ankle, Foot) Unilateral Upper Extremity Contrast MRI (Arm, Elbow, 102 12 lot 15,500.00 186,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Forearm, Wrist, Hand) Unilateral Upper Extremity Plain MRI (Arm, Elbow, 103 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Forearm, Wrist, Hand) 104 Upper Abdomen MRI (Liver/Pancreas/Adrenals) – Plain 12 lot 12,500.00 150,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Upper Abdomen MRI (Liver/Pancreas/Adrenals) with 105 12 lot 16,000.00 192,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 Contrast 106 Venogram MRV (Plain) 12 lot 18,500.00 222,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 107 Venogram MRV with Contrast 12 lot 20,500.00 246,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 108 Whole Abdomen MRI (Plain) 12 lot 21,500.00 258,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2 109 Whole Abdomen MRI with Contrast 12 lot 25,000.00 300,000.00 Public Bidding 0 0 6 2 2 2 6 2 2 2

Sub Total 22,074,700.00 TOTAL AMOUNT 33,015,450.00 GRAND TOTAL 1,102,957,737.19

Prepared by: Noted by: Certified Funds Available:

THERRY GENE M. ARENIEGO YOLANDA A. SORIAO-LANSANGAN JOCELYN S. BONGCO, MD MARJORIE M. BALBOA / MARIA TERESA T. CORNEL Administrative Assistant II Supervising Administrative Officer BAC, Chairperson Accountant III / Supervising Administrative Officer

Recommending Approval by: Approved by:

MARJORIE ANNE D. MENA GLORY V. BALTAZAR, MD, MPH, MHA, CESe Accountant IV Head of Procuring Entity (HOPE) OIC - Chief Administrative Officer

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