annual procurement plan - Provincial Government of Bulacan

FDP Form 4a - Annual Procurement Plan or Procurement List, by Office or Department

Planned Amount

Regular

No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

1. INSECTICIDE, aerosol type 139.36 can 440,516.96 791 110,233.76 786 109,536.96 791 110,233.76 793 110,512.48

1. LIQUID HAND SANITIZER, 500mL 151.43 bottle 585,882.67 971 147,038.53 970 146,887.10 960 145,372.80 968 146,584.24

1. ALCOHOL, Ethyl, 68%-72%, 500 ml 66.56 bottle 228,167.68 1385 92,185.60 855 56,908.80 645 42,931.20 543 36,142.08

2. ALCOHOL, ethyl, 68%-72%, 1 Gallon 387.92 gallon 697,480.16 465 180,382.80 465 180,382.80 435 168,745.20 433 167,969.36

3. ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) 43.58 bottle 62,232.24 342 14,904.36 342 14,904.36 402 17,519.16 342 14,904.36

4. ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters 455.00 gallon 594,230.00 344 156,520.00 344 156,520.00 312 141,960.00 306 139,230.00

5. POVIDONE IODINE, 10 % solution, 120 ml 207.75 gallon 264,258.00 323 67,103.25 323 67,103.25 313 65,025.75 313 65,025.75

1. INK, for stamp pad 31.52 bottle 50,242.88 403 12,702.56 398 12,544.96 395 12,450.40 398 12,544.96

1. ACETATE 847.82 roll 13,565.12 4 3,391.28 3 2,543.46 4 3,391.28 5 4,239.10

2. CARBON FILM, A4 221.00 box 13,702.00 17 3,757.00 15 3,315.00 15 3,315.00 15 3,315.00

3. CARBON FILM, legal 208.52 box 27,941.68 36 7,506.72 33 6,881.16 32 6,672.64 33 6,881.16

1. CARTOLINA, assorted colors 83.72 pack 57,599.36 196 16,409.12 125 10,465.00 81 6,781.32 286 23,943.92

2. COMPUTER CONTINUOUS FORM, 1 ply, 280 X

241mm882.55 box - 0 - 0 - 0 - 0 -


378mm1029.60 box - 0 - 0 - 0 - 0 -


378mm1528.80 box - 0 - 0 - 0 - 0 -


241mm906.36 box - 0 - 0 - 0 - 0 -


241mm884.00 box - 0 - 0 - 0 - 0 -


378mm1508.00 box - 0 - 0 - 0 - 0 -

8. LOOSELEAF COVER, legal 794.96 bundle - 0 - 0 - 0 - 0 -

9. NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 37.06 pad 7,671.42 67 2,483.02 67 2,483.02 37 1,371.22 36 1,334.16

ANNUAL PROCUREMENT PLAN

CY 2022

PART I. AVAILABLE AT PS-DBM (MAIN WAREHOUSE AND DEPOTS)

PESTICIDES OR PEST REPELLENTS

COLOR COMPOUNDS AND DISPERSIONS

ALCOHOL OR ACETONE BASED ANTISEPTICS

PERFUMES OR COLOGNES OR FRAGRANCES

PAPER MATERIALS AND PRODUCTS

FILMS

Quantity

Province, City or Municipality: Provincial Government of Bulacan

Plan Control No. 2022-01

Item No. Description Unit Cost Total Cost

D I S T R I B U T I O N

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Page____of_____pages

Department/ Office: Contingency Total Date Submitted:

4,047,012,095.95

10. NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 59.28 pad 15,412.80 80 4,742.40 80 4,742.40 50 2,964.00 50 2,964.00

11. NOTE PAD, stick on, 3" x 3" 54.08 pad 7,571.20 50 2,704.00 50 2,704.00 20 1,081.60 20 1,081.60

12. NOTEBOOK, stenographer 12.04 piece - 0 - 0 - 0 - 0 -

13. PAPER, MULTICOPY, A4, 80 gsm 136.66 reams 1,868,005.54 3969 542,403.54 3419 467,240.54 3159 431,708.94 3122 426,652.52

14. PAPER, MULTICOPY, Legal, 80gsm 127.71 reams 1,659,463.74 3537 451,710.27 3317 423,614.07 3087 394,240.77 3053 389,898.63

15. PAPER, Multi-Purpose, A4, 70 gsm 98.26 reams 1,085,379.96 2762 271,394.12 2762 271,394.12 2752 270,411.52 2770 272,180.20

16. PAPER, multi-purpose, legal, 70gsm 118.46 reams 1,304,481.52 2750 325,765.00 2750 325,765.00 2750 325,765.00 2762 327,186.52

17. PAD PAPER, ruled 29.12 pad 1,106.56 10 291.20 9 262.08 9 262.08 10 291.20

18. PAPER, parchment 98.05 box 392.20 1 98.05 1 98.05 1 98.05 1 98.05

19. Thermal Paper, 55GSM (-5%) ,1/2 Core, 216mm x 30m 55.64 roll - 0 - 0 - 0 - 0 -

20. RECORD BOOK, 300 PAGES, size: 214mm x 278mm

min70.72 book 32,955.52 167 11,810.24 113 7,991.36 93 6,576.96 93 6,576.96


min101.92 book 412,572.16 1083 110,379.36 1003 102,225.76 983 100,187.36 979 99,779.68

22. TOILET TISSUE PAPER, 2-ply, 100% recycled 86.84 pack 103,339.60 325 28,223.00 325 28,223.00 270 23,446.80 270 23,446.80

23. TISSUE, interfolded paper towel 34.84 pack 17,838.08 128 4,459.52 128 4,459.52 128 4,459.52 128 4,459.52

24. TOILET TISSUE PAPER, Interfolded Paper Towel 33.80 pack 6,929.00 55 1,859.00 50 1,690.00 50 1,690.00 50 1,690.00

1. BATTERY, dry Cell, size AA 36.30 pack 118,483.20 876 31,798.80 826 29,983.80 786 28,531.80 776 28,168.80

2. BATTERY, dry Cell, size AAA 19.73 pack 76,729.97 1066 21,032.18 1011 19,947.03 911 17,974.03 901 17,776.73

3. BATTERY, dry Cell, size D 96.20 pack 227,609.20 599 57,623.80 599 57,623.80 589 56,661.80 579 55,699.80

1. GLUE, all purpose 71.50 jar 90,090.00 330 23,595.00 330 23,595.00 300 21,450.00 300 21,450.00

2. STAPLE WIRE, heavy duty, binder type, 23/13 19.76 box 3,892.72 53 1,047.28 53 1,047.28 51 1,007.76 40 790.40

3. STAPLE WIRE, standard 22.41 box 219,998.97 2489 55,778.49 2474 55,442.34 2429 54,433.89 2425 54,344.25

4. TAPE, electrical 18.67 roll 4,014.05 57 1,064.19 52 970.84 56 1,045.52 50 933.50

5. TAPE, masking, 24mm 54.60 roll 182,036.40 860 46,956.00 835 45,591.00 830 45,318.00 809 44,171.40

6. TAPE, MASKING, 48mm 106.60 roll 353,165.80 849 90,503.40 848 90,396.80 813 86,665.80 803 85,599.80

7. TAPE, packaging, 48mm 22.36 roll 54,267.72 617 13,796.12 617 13,796.12 597 13,348.92 596 13,326.56

8. TAPE, transparent, 24mm 10.09 roll 35,587.43 916 9,242.44 891 8,990.19 860 8,677.40 860 8,677.40

9. TAPE, transparent, 48mm 19.97 roll 68,037.79 873 17,433.81 873 17,433.81 833 16,635.01 828 16,535.16

10. TWINE, plastic 58.24 roll 7,221.76 31 1,805.44 31 1,805.44 31 1,805.44 31 1,805.44

1. ELECTRIC FAN, industrial, ground type 1109.68 unit 6,658.08 6 6,658.08 0 - 0 - 0 -

2. ELECTRIC FAN, ceiling mount, orbit type 1369.68 unit 5,478.72 4 5,478.72 0 - 0 - 0 -

3. ELECTRIC FAN, stand type 856.86 unit 5,141.16 6 5,141.16 0 - 0 - 0 -

4. ELECTRIC FAN, wall mount, plastic blade 674.96 unit 8,099.52 12 8,099.52 0 - 0 - 0 -

1. THERMOGUN 2532.40 piece 3,150,305.60 317 802,770.80 308 779,979.20 312 790,108.80 307 777,446.80

1. LINEAR TUBE, Light Emitting Diode (LED), 18 watts 205.82 piece 10,291.00 20 4,116.40 5 1,029.10 20 4,116.40 5 1,029.10

BATTERIES AND CELLS AND ACCESSORIES

LIGHTING AND FIXTURES AND ACCESSORIES

MEDICAL THERMOMETERS AND ACCESSORIES

HEATING AND VENTILATION AND AIR CIRCULATION

MANUFACTURING COMPONENTS AND SUPPLIES

2. LIGHT BULB, Light Emitting Diode (LED) 82.16 piece 6,572.80 20 1,643.20 20 1,643.20 20 1,643.20 20 1,643.20

1. RULER, plastic, 450mm 17.68 piece 34,299.20 528 9,335.04 468 8,274.24 477 8,433.36 467 8,256.56

1. AIR FRESHENER, aerosol type 90.22 can 48,718.80 140 12,630.80 140 12,630.80 130 11,728.60 130 11,728.60

2. BROOM, soft, tambo 136.24 piece 58,855.68 127 17,302.48 101 13,760.24 104 14,168.96 100 13,624.00

3. BROOM, stick, ting-ting 18.20 piece 7,462.00 124 2,256.80 95 1,729.00 97 1,765.40 94 1,710.80

4. CLEANER, toilet and urinal 41.60 bottle 25,625.60 166 6,905.60 164 6,822.40 144 5,990.40 142 5,907.20

5. CLEANSER, scouring powder 23.92 can 13,395.20 140 3,348.80 140 3,348.80 140 3,348.80 140 3,348.80

6. DETERGENT BAR, 140g 8.30 piece 11,653.20 446 3,701.80 346 2,871.80 311 2,581.30 301 2,498.30

7. DETERGENT POWDER, all-purpose, 1kg 54.08 pack 129,251.20 673 36,395.84 673 36,395.84 523 28,283.84 521 28,175.68

8. DISINFECTANT SPRAY, aerosol type 128.96 can 97,880.64 191 24,631.36 191 24,631.36 191 24,631.36 186 23,986.56

9. DUST PAN, non-rigid plastic 24.83 piece 12,166.70 130 3,227.90 112 2,780.96 136 3,376.88 112 2,780.96

10. SODIUM HYPOCHLORITE, 3.785 liters 131.25 gallon 43,312.50 83 10,893.75 82 10,762.50 83 10,893.75 82 10,762.50

11. LIQUID HAND SOAP, 500mL 102.96 bottle 59,819.76 152 15,649.92 152 15,649.92 142 14,620.32 135 13,899.60

12. FLOOR WAX, paste type, red 309.76 can 37,171.20 30 9,292.80 30 9,292.80 30 9,292.80 30 9,292.80

13. FURNITURE CLEANER, aerosol type 120.12 can 45,645.60 95 11,411.40 95 11,411.40 95 11,411.40 95 11,411.40

14. MOP BUCKET, heavy duty, hard plastic 2288.00 unit 542,256.00 65 148,720.00 55 125,840.00 62 141,856.00 55 125,840.00

15. MOPHANDLE, heavy duty, screw type 124.80 piece 39,561.60 91 11,356.80 70 8,736.00 89 11,107.20 67 8,361.60

16. MOPHEAD, made of rayon 123.76 piece 60,147.36 189 23,390.64 107 13,242.32 109 13,489.84 81 10,024.56

17. RAGS, all cotton 53.82 bundle 41,333.76 204 10,979.28 192 10,333.44 187 10,064.34 185 9,956.70

18. SCOURING PAD 112.32 pack 93,787.20 279 31,337.28 168 18,869.76 219 24,598.08 169 18,982.08

19. TRASHBAG, GPP specs, black, 940mmx1016mm 134.68 pack 596,363.04 1387 186,801.16 1087 146,397.16 977 131,582.36 977 131,582.36

20. WASTEBASKET, non-rigid plastic 27.96 piece 12,665.88 153 4,277.88 100 2,796.00 100 2,796.00 100 2,796.00

1. DESKTOP FOR BASIC USERS 24,793.60 unit 99,174.40 4 99,174.40 0 - 0 - 0 -

2. DESKTOP FOR MID-RANGE USERS 42,390.40 unit 1,992,348.80 37 1,568,444.80 10 423,904.00 0 - 0 -

3. LAPTOP FOR MID-RANGE USERS 41,392.00 unit 165,568.00 4 165,568.00 0 - 0 - 0 -

4. EXTERNAL HARD DRIVE, 1 TB 2598.84 piece 111,750.12 43 111,750.12 0 - 0 - 0 -

5. FLASH DRIVE, 16 GB 167.44 piece 27,627.60 98 16,409.12 14 2,344.16 34 5,692.96 19 3,181.36

6. MOUSE, OPTICAL, USB connection type 111.30 unit 11,352.60 52 5,787.60 20 2,226.00 20 2,226.00 10 1,113.00

7. MOUSE, WIRELESS, USB 154.00 unit 1,694.00 11 1,694.00 0 - 0 - 0 -

8. PRINTER, impact, dot matrix, 24 pins, 136 columns 38100.97 unit - 0 - 0 - 0 - 0 -

9. PRINTER, impact, dot matrix, 9 pins, 80 columns 9191.52 unit - 0 - 0 - 0 - 0 -

10. PRINTER, laser, monochrome 724.88 unit 5,799.04 4 2,899.52 0 - 4 2,899.52 0 -

11. PRINTER, laser, colored 7899.00 unit 118,485.00 11 86,889.00 0 - 4 31,596.00 0 -

1. CHALK, white enamel 29.64 box - 0 - 0 - 0 - 0 -

2. CLIP, backfold, 19mm 8.76 box 22,933.68 2466 21,602.16 54 473.04 44 385.44 54 473.04

3. CLIP, backfold, 25mm 15.22 box 39,632.88 2470 37,593.40 68 1,034.96 33 502.26 33 502.26

4. CLIP, backfold, 32mm 22.36 box 60,886.28 2496 55,810.56 84 1,878.24 64 1,431.04 79 1,766.44

5. CLIP, backfold, 50mm 54.60 box 153,098.40 2550 139,230.00 118 6,442.80 68 3,712.80 68 3,712.80

6. CORRECTION TAPE, 8m 11.68 piece 22,857.76 1101 12,859.68 301 3,515.68 301 3,515.68 254 2,966.72

MEASURING AND OBSERVING AND TESTING EQUIPMENT

OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES

CLEANING EQUIPMENT AND SUPPLIES

7. DATA FILE BOX 77.20 piece 58,286.00 255 19,686.00 180 13,896.00 170 13,124.00 150 11,580.00

8. DATA FOLDER 68.64 piece 29,721.12 163 11,188.32 90 6,177.60 90 6,177.60 90 6,177.60

9. ENVELOPE, documentary, A4 673.09 box 20,865.79 13 8,750.17 6 4,038.54 6 4,038.54 6 4,038.54

10. ENVELOPE, DOCUMENTARY, for legal size document 927.16 box 715,767.52 740 686,098.40 12 11,125.92 11 10,198.76 9 8,344.44

11. ENVELOPE, expanding, kraft, legal 738.40 box 379,537.60 402 296,836.80 38 28,059.20 38 28,059.20 36 26,582.40

12. ENVELOPE, expanding, plastic 30.49 piece 17,867.14 172 5,244.28 168 5,122.32 113 3,445.37 133 4,055.17

13. ENVELOPE, mailing 378.20 box 18,153.60 17 6,429.40 12 4,538.40 10 3,782.00 9 3,403.80

14. ENVELOPE, mailing, with window 433.68 box 19,081.92 13 5,637.84 12 5,204.16 9 3,903.12 10 4,336.80

15. ERASER, FELT, for blackboard/whiteboard 10.30 piece 679.80 21 216.30 15 154.50 15 154.50 15 154.50

16. FASTENER, metal, non-sharp edges 83.41 box 88,748.24 814 67,895.74 99 8,257.59 89 7,423.49 62 5,171.42

17. FILE ORGANIZER, expanding, plastic, legal 86.04 piece 25,209.72 88 7,571.52 65 5,592.60 75 6,453.00 65 5,592.60

18. FILE TAB DIVIDER, bristol board, for A4 11.13 set - 0 - 0 - 0 - 0 -

19. FILE TAB DIVIDER, legal 14.23 set 284.60 20 284.60 0 - 0 - 0 -

20. FOLDER, fancy, with slide, A4 270.40 bundle 8,112.00 9 2,433.60 6 1,622.40 9 2,433.60 6 1,622.40

21. FOLDER, fancy, with slide, legal 311.88 bundle 14,970.24 15 4,678.20 9 2,806.92 15 4,678.20 9 2,806.92

22. FOLDER, L-type, A4 171.43 pack 75,772.06 215 36,857.45 209 35,828.87 9 1,542.87 9 1,542.87

23. FOLDER, L-type, legal 243.24 pack 90,485.28 123 29,918.52 117 28,459.08 116 28,215.84 16 3,891.84

24. FOLDER, pressboard 952.64 box 706,858.88 727 692,569.28 4 3,810.56 7 6,668.48 4 3,810.56

25. FOLDER, with tab, A4 279.00 pack - 0 - 0 - 0 - 0 -

26. FOLDER, with tab, legal 321.36 pack 8,998.08 7 2,249.52 7 2,249.52 7 2,249.52 7 2,249.52

27. INDEX TAB, self-adhesive, transparent 56.68 box 226.72 1 56.68 1 56.68 1 56.68 1 56.68

28. MAGAZINE FILE BOX, large 41.60 piece 47,299.20 863 35,900.80 103 4,284.80 88 3,660.80 83 3,452.80

29. MARKER, fluorescent 36.66 set 33,067.32 790 28,961.40 36 1,319.76 40 1,466.40 36 1,319.76

30. MARKER, whiteboard, black 13.38 piece 10,677.24 595 7,961.10 85 1,137.30 70 936.60 48 642.24

31. MARKER, whiteboard, blue 13.38 piece 2,568.96 63 842.94 43 575.34 48 642.24 38 508.44

32. MARKER, whiteboard, red 13.38 piece 2,354.88 54 722.52 44 588.72 49 655.62 29 388.02

33. MARKER, permanent, black, bullet type 8.98 piece 11,225.00 535 4,804.30 250 2,245.00 215 1,930.70 250 2,245.00

34. MARKER, permanent, blue, bullet type 8.98 piece 3,753.64 112 1,005.76 102 915.96 107 960.86 97 871.06

35. MARKER, permanent, red, bullet type 8.98 piece 3,574.04 107 960.86 97 871.06 102 915.96 92 826.16

36. PAPER CLIP, vinyl/plastic coated, 33mm 7.76 box 24,195.68 2622 20,346.72 202 1,567.52 157 1,218.32 137 1,063.12

37. PAPER CLIP, vinyl/plastic coated, 50mm 13.78 box 41,588.04 2586 35,635.08 181 2,494.18 136 1,874.08 115 1,584.70

38. PENCIL, lead, with eraser 20.79 box 29,085.21 925 19,230.75 160 3,326.40 150 3,118.50 164 3,409.56

39. RING BINDER, plastic, 32mm 239.79 bundle 17,744.46 27 6,474.33 15 3,596.85 17 4,076.43 15 3,596.85

40. RUBBER BAND, No. 18 100.05 box 19,609.80 63 6,303.15 46 4,602.30 46 4,602.30 41 4,102.05

41. STAMP PAD, felt 34.95 piece 3,984.30 35 1,223.25 26 908.70 33 1,153.35 20 699.00

42. BLADE, for general purpose cutter / utility knife 14.82 piece 2,504.58 58 859.56 32 474.24 48 711.36 31 459.42

43. CUTTER/UTILITY KNIFE, for general purpose 33.43 piece 7,187.45 69 2,306.67 48 1,604.64 51 1,704.93 47 1,571.21

44. DATING AND STAMPING MACHINE 453.96 piece 18,612.36 21 9,533.16 8 3,631.68 6 2,723.76 6 2,723.76

45. PENCIL SHARPENER, manual, single cutter head 202.67 piece 9,322.82 32 6,485.44 2 405.34 6 1,216.02 6 1,216.02

46. PUNCHER, paper, heavy duty 150.80 piece 46,597.20 282 42,525.60 8 1,206.40 11 1,658.80 8 1,206.40

47. SCISSORS, symmetrical 40.56 pair 14,398.80 319 12,938.64 9 365.04 12 486.72 15 608.40

48. STAPLER, standard type 140.40 piece 155,984.40 1081 151,772.40 5 702.00 13 1,825.20 12 1,684.80

49. STAPLER, heavy duty, binder type 914.22 unit 36,568.80 26 23,769.72 3 2,742.66 8 7,313.76 3 2,742.66

50. STAPLE REMOVER, plier type 24.90 piece 5,876.40 133 3,311.70 30 747.00 43 1,070.70 30 747.00

51. TAPE DISPENSER, table top 64.20 piece 6,805.20 55 3,531.00 13 834.60 26 1,669.20 12 770.40

52. BINDING AND PUNCHING MACHINE, 50mm binding

capacit9534.72 unit 19,069.44 2 19,069.44 0 - 0 - 0 -

53. CALCULATOR, compact 346.85 unit 19,770.45 39 13,527.15 6 2,081.10 6 2,081.10 6 2,081.10

54. FACSIMILE MACHINE 5642.00 unit 28,210.00 5 28,210.00 0 - 0 - 0 -

55. PAPER TRIMMER / CUTTING MACHINE, table top 9297.60 unit 46,488.00 5 46,488.00 0 - 0 - 0 -

56. PAPER SHREDDER 5699.20 unit 39,894.40 7 39,894.40 0 - 0 - 0 -

1. DRUM CART, BROTHER DR-3455, Black 6,947.20 Cart - 0 - 0 - 0 - 0 -

2. INK CART, BROTHER LC67B, Black 910.00 Cart - 0 - 0 - 0 - 0 -

3. INK CART, BROTHER LC67HYBK, Black 1,601.60 Cart - 0 - 0 - 0 - 0 -

4. Drum Cart, Brother DR-451CL,high yield 30000 pages 6,760.00 Cart - 0 - 0 - 0 - 0 -

5. Toner Cart, Brother TN-456 BLACK, high yield 6500 5,080.40 Cart 162,572.80 8 40,643.20 8 40,643.20 8 40,643.20 8 40,643.20

6. Toner Cart, Brother TN-456 CYAN, high yield 6500 8,569.60 Cart 274,227.20 8 68,556.80 8 68,556.80 8 68,556.80 8 68,556.80

7. Toner Cart, Brother TN-456 MAGENTA, high yield 8,569.60 Cart 274,227.20 8 68,556.80 8 68,556.80 8 68,556.80 8 68,556.80

8. Toner Cart, Brother TN-456 YELLOW, high yield 6500 8,569.60 Cart 274,227.20 8 68,556.80 8 68,556.80 8 68,556.80 8 68,556.80

9. TONER CART, SAMSUNG ML-D2850B, Black 5,116.80 Cart - 0 - 0 - 0 - 0 -

10. INK CART, CANON CL-741,Colored 989.04 cart 95,936.88 28 27,693.12 23 22,747.92 23 22,747.92 23 22,747.92

11. INK CART, CANON CL-811, Colored 1,029.60 cart 293,436.00 105 108,108.00 55 56,628.00 55 56,628.00 70 72,072.00

12. INK CART, CANON PG-740, Black 754.00 cart 49,010.00 20 15,080.00 15 11,310.00 15 11,310.00 15 11,310.00

13. INK CART, CANON PG-810, Black 780.00 cart 239,460.00 105 81,900.00 95 74,100.00 56 43,680.00 51 39,780.00

14. INK CART, EPSON C13T664100 (T6641), Black 249.60 cart 53,414.40 76 18,969.60 56 13,977.60 31 7,737.60 51 12,729.60

15. INK CART, EPSON C13T664200 (T6642), Cyan 249.60 cart 52,166.40 81 20,217.60 56 13,977.60 46 11,481.60 26 6,489.60

16. INK CART, EPSON C13T664300 (T6643), Magenta 249.60 cart 44,678.40 71 17,721.60 56 13,977.60 26 6,489.60 26 6,489.60

17. INK CART, EPSON C13T664400 (T6644), Yellow 249.60 cart 42,182.40 71 17,721.60 46 11,481.60 26 6,489.60 26 6,489.60

18. Ink Cartridge, HP C2P04AA (HP62) Black 773.76 cart - 0 - 0 - 0 - 0 -

19. Ink Cartridge, HP C2P06AA (HP62) Tri-color 950.56 cart - 0 - 0 - 0 - 0 -

20. INK CART, HP C9351AA, (HP21), Black 795.60 cart 7,956.00 5 3,978.00 0 - 5 3,978.00 0 -

21. INK CART, HP C9352AA, (HP22), Tri-color 920.40 cart 9,204.00 5 4,602.00 0 - 5 4,602.00 0 -

22. Ink Cartridge, HP C9397A (HP72) 69ml Photo Black 1,996.80 cart - 0 - 0 - 0 - 0 -

23. Ink Cartridge, HP C9398A (HP72) 69ml Cyan 1,996.80 cart - 0 - 0 - 0 - 0 -

24. Ink Cartridge, HP C9399A (HP72) 69ml Magenta 1,996.80 cart - 0 - 0 - 0 - 0 -

25. Ink Cartridge, HP C9400A (HP72) 69ml Yellow 1,996.80 cart - 0 - 0 - 0 - 0 -

26. Ink Cartridge, HP C9401A (HP72) 69ml Gray 1,996.80 cart - 0 - 0 - 0 - 0 -

PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES

27. Ink Cartridge, HP C9403A (HP72) 130ml Matte Black 3,016.00 cart - 0 - 0 - 0 - 0 -

28. INK CART, HP CC640WA, (HP60), Black 769.60 cart - 0 - 0 - 0 - 0 -

29. INK CART, HP CC643WA, (HP60), Tri-color 915.20 cart - 0 - 0 - 0 - 0 -

30. INK CART, HP CD887AA, (HP703), Black 366.08 cart - 0 - 0 - 0 - 0 -

31. INK CART, HP CD888AA, (HP703), Tri-color 366.08 cart - 0 - 0 - 0 - 0 -

32. INK CART, HP CD972AA, (HP 920XL), Cyan 641.68 cart - 0 - 0 - 0 - 0 -

33. INK CART, HP CD973AA, (HP 920XL), Magenta 641.68 cart - 0 - 0 - 0 - 0 -

34. INK CART, HP CD974AA, (HP 920XL), Yellow, 641.68 cart - 0 - 0 - 0 - 0 -

35. INK CART, HP CD975AA, (HP 920XL), Black 1,346.80 cart - 0 - 0 - 0 - 0 -

36. INK CART, HP CH561WA, (HP61), Black 756.08 cart - 0 - 0 - 0 - 0 -

37. INK CART, HP CH562WA, (HP61), Tricolor 931.84 cart - 0 - 0 - 0 - 0 -

38. Ink Cartridge, HP CH565A (HP82) Black 1,944.80 cart - 0 - 0 - 0 - 0 -

39. Ink Cartridge, HP CH566A (HP82) Cyan 1,539.20 cart - 0 - 0 - 0 - 0 -

40. Ink Cartridge, HP CH567A (HP82) Magenta 1,539.20 cart - 0 - 0 - 0 - 0 -

41. Ink Cartridge, HP CH568A (HP82) Yellow 1,539.20 cart - 0 - 0 - 0 - 0 -

42. INK CART, HP CN045AA, (HP950XL), Black 1,786.72 cart - 0 - 0 - 0 - 0 -

43. INK CART, HP CN046AA, (HP951XL), Cyan 1,326.00 cart - 0 - 0 - 0 - 0 -

44. INK CART, HP CN047AA, (HP951XL), Magenta 1,326.00 cart - 0 - 0 - 0 - 0 -

45. INK CART, HP CN048AA, (HP951XL). Yellow 1,326.00 cart - 0 - 0 - 0 - 0 -

46. INK CART, HP CN692AA, (HP704), Black 366.08 cart - 0 - 0 - 0 - 0 -

47. INK CART, HP CN693AA, (HP704), Tri-color 366.08 cart - 0 - 0 - 0 - 0 -

48. INK CART, HP CZ107AA, (HP678), Black 366.08 cart - 0 - 0 - 0 - 0 -

49. INK CART, HP CZ108AA, (HP678), Tricolor 366.08 cart - 0 - 0 - 0 - 0 -

50. INK CART, HP CZ121A (HP685A), Black 312.00 cart - 0 - 0 - 0 - 0 -

51. INK CART, HP CZ122A (HP685A), Cyan 256.88 cart - 0 - 0 - 0 - 0 -

52. INK CART, HP CZ123A (HP685A), Magenta 256.88 cart - 0 - 0 - 0 - 0 -

53. INK CART, HP CZ124A (HP685A), Yellow 256.88 cart - 0 - 0 - 0 - 0 -

54. Ink Cartridge, HP F6V26AA (HP680) Tri-color 405.60 cart - 0 - 0 - 0 - 0 -

55. Ink Cartridge, HP F6V27AA (HP680) Black 405.60 cart - 0 - 0 - 0 - 0 -

56. Ink Cartridge, HP L0S51AA (HP955) Cyan 995.75 cart - 0 - 0 - 0 - 0 -

57. Ink Cartridge, HP L0S54AA (HP955) Magenta 995.75 cart - 0 - 0 - 0 - 0 -

58. Ink Cartridge, HP L0S57AA (HP955) Yellow 995.75 cart - 0 - 0 - 0 - 0 -

59. Ink Cartridge, HP L0S60AA (HP955) Black 4,956.60 cart - 0 - 0 - 0 - 0 -

60. Ink Cartridge, HP L0S63AA (HP955XL) Cyan 1,212.64 cart - 0 - 0 - 0 - 0 -

61. Ink Cartridge, HP L0S66AA (HP955XL) Magenta 1,212.64 cart - 0 - 0 - 0 - 0 -

62. Ink Cartridge, HP L0S69AA (HP955XL) Yellow 1,212.64 cart - 0 - 0 - 0 - 0 -

63. Ink Cartridge, HP L0S72AA (HP955XL) Black 1,644.24 cart - 0 - 0 - 0 - 0 -

64. Ink Cartridge, HP T6L89AA (HP905) Cyan 453.62 cart - 0 - 0 - 0 - 0 -

65. Ink Cartridge, HP T6L93AA (HP905) Magenta 453.62 cart - 0 - 0 - 0 - 0 -

66. Ink Cartridge, HP T6L97AA (HP905) Yellow 453.62 cart - 0 - 0 - 0 - 0 -

67. Ink Cartridge, HP T6M01AA (HP905) Black 741.28 cart - 0 - 0 - 0 - 0 -

68. RIBBON CART, EPSON C13S015516 (#8750), Black 77.43 cart - 0 - 0 - 0 - 0 -

69. RIBBON CART, EPSON C13S015531 (S015086),

Black736.32 cart - 0 - 0 - 0 - 0 -

70. RIBBON CART, EPSON C13S015632, Black 77.94 cart - 0 - 0 - 0 - 0 -

71. TONER CART, BROTHER TN-2025, Black 2,685.28 cart - 0 - 0 - 0 - 0 -



74. TONER CART, BROTHER TN-3320, Black 3,567.20 cart 42,806.40 4 14,268.80 2 7,134.40 4 14,268.80 2 7,134.40


76. TONER CART, HP CB435A, Black 3,380.00 cart 33,800.00 5 16,900.00 5 16,900.00 0 - 0 -

77. TONER CART, HP CB540A, Black 3,337.36 cart - 0 - 0 - 0 - 0 -

78. TONER CART, HP CE255A, Black 7,332.00 cart - 0 - 0 - 0 - 0 -


80. TONER CART, HP CE285A (HP85A), Black 3,432.00 cart 411,840.00 30 102,960.00 30 102,960.00 30 102,960.00 30 102,960.00


82. TONER CART, HP CE311A, Cyan 2,542.80 cart - 0 - 0 - 0 - 0 -

83. TONER CART, HP CE312A, Yellow 2,542.80 cart - 0 - 0 - 0 - 0 -

84. TONER CART, HP CE313A, Magenta 2,542.80 cart - 0 - 0 - 0 - 0 -










94. TONER CART, HP CE410A, (HP305), Black 4,201.60 cart - 0 - 0 - 0 - 0 -

95. TONER CART, HP CE411A, (HP305), Cyan 6,011.20 cart - 0 - 0 - 0 - 0 -

96. TONER CART, HP CE412A, (HP305), Yellow 6,011.20 cart - 0 - 0 - 0 - 0 -

97. TONER CART, HP CE413A, (HP305), Magenta 6,011.20 cart - 0 - 0 - 0 - 0 -

98. TONER CART, HP CE505A, Black 4,466.80 cart 134,004.00 10 44,668.00 10 44,668.00 10 44,668.00 0 -

99. TONER CART, HP CE505X, Black, high cap 7,332.00 cart - 0 - 0 - 0 - 0 -

100. Toner Cartridge, HP CF217A (HP17A) Black Laser Jet 3,044.08 cart - 0 - 0 - 0 - 0 -

101. Toner Cartridge, HP CF226A (HP26A) Black LaserJet 5,787.60 cart 138,902.40 6 34,725.60 6 34,725.60 6 34,725.60 6 34,725.60

102. Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 5,200.00 cart 280,800.00 14 72,800.00 13 67,600.00 14 72,800.00 13 67,600.00

103. TONER CART, HP CF280XC, Black 9,004.32 cart - 0 - 0 - 0 - 0 -

104. Toner Cartridge, HP CF281A (HP81A) Black LaserJet 8,606.00 cart - 0 - 0 - 0 - 0 -

105. Toner Cartridge, HP CF283A (HP83A) LaserJet Black 3,241.70 cart - 0 - 0 - 0 - 0 -

106. Toner Cartridge, HP CF283XC (HP83X) Black LJ 4,056.00 cart - 0 - 0 - 0 - 0 -

107. Toner Cartridge, HP CF287A (HP87) Black 10,051.00 cart - 0 - 0 - 0 - 0 -

108. Toner Cartridge, HP CF325XC (HP25X) Black LaserJet 13,156.00 cart - 0 - 0 - 0 - 0 -

109. Toner Cartridge, HP CF350A Black LJ 2,901.60 cart - 0 - 0 - 0 - 0 -

110. Toner Cartridge, HP CF351A Cyan LJ 2,953.60 cart - 0 - 0 - 0 - 0 -

111. Toner Cartridge, HP CF352A Yellow LJ 2,953.60 cart - 0 - 0 - 0 - 0 -

112. Toner Cartridge, HP CF353A Magenta LJ 2,953.60 cart - 0 - 0 - 0 - 0 -

113. Toner Cartridge, HP CF360A (HP508A) Black LaserJet 7,056.40 cart - 0 - 0 - 0 - 0 -

114. Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet 8,846.24 cart - 0 - 0 - 0 - 0 -

115. Toner Cartridge, HP CF362A (HP508A) Yellow 8,846.24 cart - 0 - 0 - 0 - 0 -

116. Toner Cartridge, HP CF363A (HP508A) Magenta 8,846.24 cart - 0 - 0 - 0 - 0 -

117. Toner Cartridge, HP CF400A (HP201A) Black 3,429.78 cart - 0 - 0 - 0 - 0 -

118. Toner Cartridge, HP CF401A (HP201A) Cyan 4,043.83 cart - 0 - 0 - 0 - 0 -

119. Toner Cartridge, HP CF402A (HP201A) Yellow 4,043.83 cart - 0 - 0 - 0 - 0 -

120. Toner Cartridge, HP CF403A (HP201A) Magenta 4,043.83 cart - 0 - 0 - 0 - 0 -

121. Toner Cartridge, HP CF410A (HP410A) black 4,440.80 cart - 0 - 0 - 0 - 0 -

122. Toner Cartridge, HP CF410XC (HP410XC) black 7,441.20 cart - 0 - 0 - 0 - 0 -

123. Toner Cartridge, HP CF411A (HP410A) cyan 5,616.00 cart - 0 - 0 - 0 - 0 -

124. Toner Cartridge, HP CF411XC (HP410XC) cyan 7,472.40 cart - 0 - 0 - 0 - 0 -

125. Toner Cartridge, HP CF412A (HP410A) yellow 5,616.00 cart - 0 - 0 - 0 - 0 -

126. Toner Cartridge, HP CF412XC (HP410XC) yellow 7,472.40 cart - 0 - 0 - 0 - 0 -

127. Toner Cartridge, HP CF413A (HP410A) magenta 5,616.00 cart - 0 - 0 - 0 - 0 -

128. Toner Cartridge, HP CF413XC (HP410XC) magenta 7,472.40 cart - 0 - 0 - 0 - 0 -

129. TONER CART, HP Q2612A, Black 3,900.00 cart - 0 - 0 - 0 - 0 -

130. TONER CART, HP Q7553A, Black 4,399.20 cart - 0 - 0 - 0 - 0 -

131. TONER CART, SAMSUNG MLT-D101S, Black 3,406.00 cart - 0 - 0 - 0 - 0 -



134. TONER CART, SAMSUNG MLT-D105L, Black 3,380.00 cart - 0 - 0 - 0 - 0 -

135. TONER CART, Samsung MLT-D108S, Black 2,875.58 cart - 0 - 0 - 0 - 0 -

136. TONER CART, Samsung MLT-D203E, Black 7,259.20 cart - 0 - 0 - 0 - 0 -

137. TONER CART, Samsung MLT-D203L, Black 3,458.00 cart - 0 - 0 - 0 - 0 -

138. TONER CART, Samsung MLT-D203U, Black 6,442.80 cart - 0 - 0 - 0 - 0 -

139. TONER CART, SAMSUNG MLT-D205E, Black 7,321.14 cart - 0 - 0 - 0 - 0 -

140. TONER CART, SAMSUNG MLT-D205L, Black 3,962.24 cart - 0 - 0 - 0 - 0 -

141. TONER CART, SAMSUNG SCX-D6555A, Black 4,066.40 cart - 0 - 0 - 0 - 0 -


143. TONER CART, CANON CRG 324 II 13,399.36 cart - 0 - 0 - 0 - 0 -

1. DOCUMENT CAMERA, 8 MP 23,623.60 unit 94,494.40 4 94,494.40 0 - 0 - 0 -

2. MULTIMEDIA PROJECTOR 17,472.00 unit 52,416.00 3 52,416.00 0 - 0 - 0 -

FLAG OR ACCESSORIES

AUDIO AND VISUAL EQUIPMENT AND SUPPLIES

1. PHILIPPINE NATIONAL FLAG 284.84 piece 1,139.36 4 1,139.36 0 - 0 - 0 -

1. HANDBOOK (RA 9184), 8th edition 37.21 book 446.52 6 223.26 2 74.42 2 74.42 2 74.42

1. FIRE EXTINGUISHER, dry chemical 1,144.00 unit 21,736.00 19 21,736.00 0 - 0 - 0 -

2. FIRE EXTINGUISHER, pure HCFC 5,613.25 unit 56,132.50 10 56,132.50 0 - 0 - 0 -

1. DIGITAL VOICE RECORDER 6,415.64 unit 19,246.92 3 19,246.92 0 - 0 - 0 -

1. MONOBLOC CHAIR, beige 303.68 piece 41,300.48 136 41,300.48 0 - 0 - 0 -

2. MONOBLOC CHAIR, white 301.60 piece - 0 - 0 - 0 - 0 -

3. MONOBLOC TABLE, white 1,235.52 unit - 0 - 0 - 0 - 0 -

4. MONOBLOC TABLE, beige 1,088.88 unit 11,977.68 10 10,888.80 0 - 0 - 1 1,088.88

1. CLEARBOOK, 20 Transparent pockets, A4 37.04 piece 2,963.20 30 1,111.20 30 1,111.20 10 370.40 10 370.40

2. CLEARBOOK, 20 Transparent pockets, Legal 38.41 piece 13,213.04 141 5,415.81 86 3,303.26 71 2,727.11 46 1,766.86

3. ERASER, plastic/rubber 4.37 piece 1,311.00 90 393.30 70 305.90 70 305.90 70 305.90

4. SIGN PEN, black 20.26 piece 31,403.00 568 11,507.68 408 8,266.08 308 6,240.08 266 5,389.16

5. SIGN PEN, blue 20.26 piece 8,792.84 134 2,714.84 100 2,026.00 100 2,026.00 100 2,026.00

6. SIGN PEN, red 20.26 piece 3,383.42 42 850.92 42 850.92 42 850.92 41 830.66

7. WRAPPING PAPER, kraft 154.84 pack 309.68 1 154.84 0 - 1 154.84 0 -

1. Business function specific software license - 0 0 0 0

2. Finance accounting and enterprise resource planning

ERP softwarelicense - 0 0 0 0

3. Computer game or entertainment software license - 0 0 0 0

4. Content authoring and editing software license - 0 0 0 0

5. Content management software license - 0 0 0 0

6. Data management and query software license - 0 0 0 0

7. Development software license - 0 0 0 0

8. Educational or reference software license - 0 0 0 0

9. Industry specific software license - 0 0 0 0

10. Network applications software license - 0 0 0 0

11. Network management software license - 0 0 0 0

12. Networking software license - 0 0 0 0

13. Operating environment software license - 0 0 0 0

14. Security and protection software license - 0 0 0 0

15. Utility and device driver software license - 0 0 0 0

16. Information exchange software license - 0 0 0 0

1. Air Conditioning Unit, Window Inverter Type

2. Air Conditioning Unit, Split Type

3. White Board

4. White Board, Digital

5. SMART Television

FIRE FIGHTING EQUIPMENT

PRINTED PUBLICATIONS

PART II. OTHER ITEMS NOT AVALABLE AT PS-DBM BUT ARE REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)

SOFTWARE

ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES

FURNITURE AND FURNISHINGS

CONSUMER ELECTRONICS

6. Microphone

7. Speakers

8. Amplifier

9. Equalizer

10. HD Camera

11. DSLR Camera

12. HD Video Camera

13. Video Conference Equipment

14. LED bulb

15. PRINTER, Inkjet, Monochrome

16. PRINTER, Inkjet, Color

17. Portable Printer

18. Android Tablet

19. Hub/Switches

20. Network Routers

21. Wireless Access Point

22. Scanner, Flatbed

23. Wireless Pointing Device / Laser Pointer

24. Multi Function PRINTER

25. UNINTERRUPTIBLE POWER SUPPLY (UPS)

26. Mobile Phone

27. Scanner, Colored, Double sided, feeder type

28. GO BAG, for disaster relief, rescue operations

29. Solar Panel

30. Life Vest / Life Jacket

(for emergency purposes / emergency preparedness / for

disaster relief / rescue operations)

31. Charge Controller and DC Inverter for Solar Panel

32. Bullet proof vest

33. Wheels, _____ (type of vehicle)

34. Fuel Filters

35. Drinking Water/ Fountain

1. A3 size bond paper 400 pack 100 100 100 100

2. ACAD Plotter Ink Cartridge - HP# 10 - Black 80 pcs 20 20 20 20

3. ACAD Plotter Ink Cartridge - HP# 82 - Cyan 80 pcs 20 20 20 20

4. ACAD Plotter Ink Cartridge - HP# 82 - Magenta 80 pcs 20 20 20 20

5. ACAD Plotter Ink Cartridge - HP# 82 - Yellow 80 pcs 20 20 20 20

6. ACAD Plotter Print Head - Black #11 40 pcs 10 10 10 10

7. ACAD Plotter Print Head - Cyan #11 40 pcs 10 10 10 10

8. ACAD Plotter Print Head - Magenta #11 40 pcs 10 10 10 10

9. ACAD Plotter Print Head - Yellow #11 40 pcs 10 10 10 10

10. Advantage logbook 80 pcs 20 20 20 20

11. Aluminum bolts & screw 200 bxs 50 50 50 50

OFFICE, COMPUTER, PRINTER, DEVICES AND OTHER CONSUMABLE SUPPLIES

12. Ballpen Black 200 pcs 50 50 50 50

13. Ballpoint Pen Fine Point Black 120 pcs 30 30 30 30

14. Battery 3 volts 80 pcs 20 20 20 20

15. Battery 9 volts 80 pcs 20 20 20 20

16. Battery C 80 pcs 20 20 20 20

17. Binder clip big 40 pcs 10 10 10 10

18. Binder clip medium 40 pcs 10 10 10 10

19. Black Ink Refill for Epson L360 80 pcs 20 20 20 20

20. Board Paper Short 400 pcs 100 100 100 100

21. Bondpaper, 8.5x11 in 400 rms 100 100 100 100

22. Book Cover 200 pcs 50 50 50 50

23. Brother 539 XL M Cartridge 40 pcs 10 10 10 10

24. Brother 539 XL BK Cartridge 40 pcs 10 10 10 10

25. Brother 539 XL C Cartridge 40 pcs 10 10 10 10

26. Brother 539 XL Y Cartridge 40 pcs 10 10 10 10

27. Brother LC535XL Cyan 80 pcs 20 20 20 20

28. Brother LC535XL Magenta 80 pcs 20 20 20 20

29. Brother LC535XL Yellow 80 pcs 20 20 20 20

30. Brother LC539XL Black 80 pcs 20 20 20 20

31. Brother Toner TN-2480 40 pcs 10 10 10 10

32. Brown Envelope Long 400 pcs 100 100 100 100

33. Brown Envelope Short 400 pcs 100 100 100 100

34. Canon Ink GI 790 BK 40 pcs 10 10 10 10

35. Canon Ink GI 790 C 40 pcs 10 10 10 10

36. Canon Ink GI 790 M 40 pcs 10 10 10 10

37. Canon Ink GI 790 Y 40 pcs 10 10 10 10

38. Cartridge, LX 300 ribbon, Epson 40 pcs 10 10 10 10

39. CL746s 40 pcs 10 10 10 10

40. CLEARBOOK, 20 transparent pockets, for letter size 80 pcs 20 20 20 20

41. Colored Paper 40 pcs 10 10 10 10

42. Columnar 12 80 pcs 20 20 20 20

43. Columnar 18 80 pcs 20 20 20 20

44. Columnar 22 80 pcs 20 20 20 20

45. CONTINUOUS FORM, 2 ply, 11 x 9 1/2 cm, carbonless 200 pack 50 50 50 50

46. Continuous Ink Black 40 pcs 10 10 10 10

47. Continuous Ink Cyan 40 pcs 10 10 10 10

48. Continuous Ink Magenta 40 pcs 10 10 10 10

49. Continuous Ink Yellow 40 pcs 10 10 10 10

50. Copy Paper Long S20 400 pack 100 100 100 100

51. Copy Paper Short S20 400 pack 100 100 100 100

52. Cork Board 40 pcs 10 10 10 10

53. Correction tape 40 pcs 10 10 10 10

54. Customized File Box 80 pcs 20 20 20 20

55. Daily Report Provincial Prison Book 200 pcs 50 50 50 50

56. Double Adhesive Tape 1" 40 pcs 10 10 10 10

57. Duct Tape 40 pcs 10 10 10 10

58. DVD-R with Case 40 pcs 10 10 10 10

59. ENVELOPE, DOCUMENTARY, for letter size document 400 pack 100 100 100 100

60. EPSON L120 INK # 664 BK 40 pcs 10 10 10 10

61. EPSON L120 INK # 664 C 40 pcs 10 10 10 10

62. EPSON L120 INK # 664 M 40 pcs 10 10 10 10

63. EPSON L120 INK # 664 Y 40 pcs 10 10 10 10

64. EPSON LQ350 Black Ribbon Cartridge 40 pcs 10 10 10 10

65. EPSON LX 310 Black Ribbon Cartridge 40 pcs 10 10 10 10

66. Expanding Envelope with tie 80 pcs 20 20 20 20

67. Fastener Plastic 80 pcs 20 20 20 20

68. File Folder long 80 pcs 20 20 20 20

69. File magazine box 40 pcs 10 10 10 10

70. FILE TAB DIVIDER, bristol board, for letter size 40 pcs 10 10 10 10

71. Flash Drive, 4GB 20 pcs 5 5 5 5

72. Folder Long White 200 pack 50 50 50 50

73. Folder Short White 200 pack 50 50 50 50

74. FOLDER, FANCY, for letter size documents 200 pack 50 50 50 50

75. FOLDER, TAGBOARD, for letter size documents 200 pack 50 50 50 50

76. Folder, white Long 200 pack 50 50 50 50

77. Folder, white Short 200 pack 50 50 50 50

78. Highlighter NEON GREED 40 pcs 10 10 10 10

79. Highlighter ORANGE 40 pcs 10 10 10 10

80. Highlighter Pen Stabilo 40 pcs 10 10 10 10

81. Highlighter YELLOW 40 pcs 10 10 10 10

82. HP CC364A Toner (Cartridge black) 80 pcs 20 20 20 20

83. HP CF226X Toner (Cartridge black) 80 pcs 20 20 20 20

84. Index Card 5 x 8 40 pcs 10 10 10 10

85. Ink 05A 40 pcs 10 10 10 10

86. Ink Bottle - Brother DCP-T700w - Black 40 pcs 10 10 10 10

87. Ink Bottle - Brother DCP-T700w - Cyan 40 pcs 10 10 10 10

88. Ink Bottle - Brother DCP-T700w - Magenta 40 pcs 10 10 10 10

89. Ink Bottle - Brother DCP-T700w - Yellow 40 pcs 10 10 10 10

90. Ink Bottle - Canon CIS - Black 40 pcs 10 10 10 10

91. Ink Bottle - Canon CIS - Cyan 40 pcs 10 10 10 10

92. Ink Bottle - Canon CIS - Magenta 40 pcs 10 10 10 10

93. Ink Bottle - Canon CIS - Yellow 40 pcs 10 10 10 10

94. Ink Bottle - Epson T6641 - Black 40 pcs 10 10 10 10

95. Ink Bottle - Epson T6641 - Cyan 40 pcs 10 10 10 10

96. Ink Bottle - Epson T6641 - Magenta 40 pcs 10 10 10 10

97. Ink Bottle - Epson T6641 - Yellow 40 pcs 10 10 10 10

98. INK CART, BROTHER DCP T710W, Black 40 pcs 10 10 10 10

99. INK CART, BROTHER DCP T710W, Colored 40 pcs 10 10 10 10

100. INK CART, CANON iP2770, Black 40 pcs 10 10 10 10

101. INK CART, EPSON L3110, Black 40 pcs 10 10 10 10

102. INK CART, EPSON L3110, Colored 40 pcs 10 10 10 10

103. Ink cartridge, brother yellow 40 pcs 10 10 10 10

104. Ink cartridge, brother black 40 pcs 10 10 10 10

105. Ink cartridge, brother cyan 40 pcs 10 10 10 10

106. Ink cartridge, brother magenta 40 pcs 10 10 10 10

107. Ink Epson L360 40 pcs 10 10 10 10

108. Ink Refill (Cyan, Yellow, Magenta) 40 pcs 10 10 10 10

109. Ink, 673 Cyan 40 pcs 10 10 10 10

110. Ink, 673 Light Magenta 40 pcs 10 10 10 10

111. Ink, 673 Magenta 40 pcs 10 10 10 10

112. Ink, 673 Yellow 40 pcs 10 10 10 10

113. Ink, 673, Black 40 pcs 10 10 10 10

114. Ink, 673, Light Cyan 40 pcs 10 10 10 10

115. Laminating Film A4 125mic 80 20 20 20 20

116. Letter envelope short-english (Full color, 500 per ream,

book 80)

200 50 50 50 50

117. Letter envelope short-tagalog (Full color, 500 per ream,

book 80)

200 50 50 50 50

118. Letter head short-english (Full color, 500 per ream, book

80)

200 50 50 50 50

119. Letter head short-tagalog (Full color, 500 per ream, book

80)

200 50 50 50 50

120. masking tape 40 10 10 10 10

121. Mechanical Pencil Lead pt. 0.7mm 40 10 10 10 10

122. Mechanical Pencil pt. 0.7mm 40 10 10 10 10

123. Notebook, spiral, 80pages 40 10 10 10 10

124. P6745s 40 10 10 10 10

125. Pad Paper, Ruled Yellow 40 10 10 10 10

126. Paper clip jumbo 40 10 10 10 10

127. Paper clip small 3mm 100pcs boxes 40 10 10 10 10

128. PAPER, MULTICOPY, 80gsm, size: letter 400 100 100 100 100

129. PAPER, Multi-Purpose (COPY) Legal, 70 gsm subs. 20 400 100 100 100 100

130. PAPER, Multi-Purpose (COPY) Letter, 70 gsm subs. 20 400 100 100 100 100

131. PAPER, Multi-Purpose (COPY) Letter, size (8.5 x 11)

subs. 16

400 100 100 100 100

132. Paste Jar 40 10 10 10 10

133. Pencil No. 2 40 10 10 10 10

134. Pentel Pen 40 10 10 10 10

135. Photo Paper A4 210gsm 200 50 50 50 50

136. Photo Paper Long 200 50 50 50 50

137. Plastic Cover #16 40 10 10 10 10

138. Plastic folder long 400 100 100 100 100

139. Post it 2x3 80 20 20 20 20

140. Post it Note Arrow 80 20 20 20 20

141. Pressboard expanding long 40 10 10 10 10

142. Printer Toner Cartridge - CF210A Cyan 40 10 10 10 10




146. Record Envelopes Prison Generic 200 50 50 50 50

147. Rubber band 200 50 50 50 50

148. Rubber Stamp - ADH 20 5 5 5 5

149. Rubber Stamp - TPEKB 20 5 5 5 5

150. scotch tape 40 10 10 10 10

151. Short Board Paper Pale Cream 40 10 10 10 10

152. Sign Pen 0.7 40 10 10 10 10

153. Sign pen black 40 10 10 10 10

154. SIGN PEN, BLACK, liquid/gel ink, 0.7mm needle tip 40 10 10 10 10

155. SIGN PEN, BLUE, liquid/gel ink, 0.7mm needle tip 40 10 10 10 10

156. SIGN PEN, RED, liquid/gel ink, 0.7mm needle tip 40 10 10 10 10

157. Specialty Board Paper Long 400 100 100 100 100

158. Stamp Pad 5.5 width black 20 5 5 5 5

159. Stamp Pad 5.5 width blue 20 5 5 5 5

160. Stamp Pad 5.5 width red 20 5 5 5 5

161. Stamp Pad 5.5 width violet 20 5 5 5 5

162. STAMP PAD INK, (Black, 50ml (min.) 20 5 5 5 5

163. STAMP PAD INK, (Blue, 50ml (min.) 20 5 5 5 5

164. STAMP PAD INK, (Red, 50ml (min.) 20 5 5 5 5

165. Sticker Paper Matted/Glossy 40 10 10 10 10

166. Sticky Note 40 10 10 10 10

167. Toner Brother TN 2480 40 10 10 10 10

168. TONER CART, BROTHER DCP L2550DW, Black 40 10 10 10 10

169. TONER CART, BROTHER TN-3320, Black 40 10 10 10 10

170. Toner Cartridge Brother 2480 Black 40 10 10 10 10

171. Toner Cartridge for Epaon Workforce AL-M300DN Mono

Laser Printer

40 10 10 10 10

172. Toner Cartridge FX 2175 40 10 10 10 10

173. Toner Cartridge FX 2190 40 10 10 10 10

174. Toner Cartridge HP 79 40 10 10 10 10

175. Toner Cartridge, GP CE251A 40 10 10 10 10

176. Toner, brother DCP-L2550DW 40 10 10 10 10

177. Toner,Cartridge,Kyocera TK 4109 Taskalfa 1800 40 10 10 10 10

178. Tracing Paper (20"x50 yards) 82gsm 40 10 10 10 10

179. TRACING PAPER 80/85 (42"X20 YARDS) 200 50 50 50 50

180. Trodat Ink 20 5 5 5 5

181. Ts207 745s black 40 10 10 10 10

182. US Press Board Folder Long 40 10 10 10 10

183. White Folder Long 80 20 20 20 20

184. White Folder Short 80 20 20 20 20

185. Yellow Pad 101 80 20 20 20 20

1. BROOM, soft (tambo)

2. BROOM, STICK (TING-TING), usable length: 760mm

min

3. CLEANER,TOILET BOWL AND URINAL, 900ml-

1000ml cap

4. CLEANSER, SCOURING POWDER, 350g min./can

5. DETERGENT BAR, 140 grams as packed

6. DETERGENT POWDER, all purpose, 1kg

7. DISINFECTANT SPRAY, aerosol type, 400-550 grams

8. DUST PAN, non-rigid plastic, w/ detachable handle

9. FLOOR WAX, PASTE, RED

10. INSECTICIDE, aerosol type, net content: 600ml min

11. MOP BUCKET, heavy duty, hard plastic

12. MOPHANDLE, heavy duty, aluminum, screw type

13. MOPHEAD, made of rayon, weight: 400 grams min

14. RAGS, all cotton, 32 pieces per kilogram min

15. TOILET TISSUE PAPER 2-plys sheets, 150 pulls

16. TRASHBAG, plastic, transparent

17. TWINE, plastic, one (1) kilo per roll

18. WASTEBASKET, non-rigid plastic

19. Bath Soap 90grams

20. Bath Towel 30cm x 60cm

21. Bleach 1000ml

22. Bleach 3785ml

23. Bleach 500ml

24. Bleach Gallon

25. Body Soap

26. Bota

27. Broom Ceiling

28. Brush

29. Cake Deodorant 50gms

JANITORIAL SUPPLIES

30. Car Freshener

31. Ceiling Broom

32. Chlorine

33. Chlorine Powder 1kl

34. Chlorox 1ltr

35. Chlorox Powder 1kg

36. Coil Spaghetti Anti Slip Mat

37. DE Powder

38. Deodorizer

39. Detergent Bar 380g

40. Detergent Powder 57g

41. Dipper

42. Dishwashing Liquid Soap

43. Doormat Cotton

44. Doormat Large Size

45. Doormat Regular Size

46. Dust Fan

47. Fabric Conditioner 900ml

48. Fabric Softener

49. Fabric Softener 1 gal

50. Face Towel 15" x 28"

51. Garbage Bag 11 x 11 x 24

52. Glass Cleaner 550ml

53. Glass Cleaner Non Toxic

54. Glass Wiper

55. Gloves Cotton String

56. Gunting Halaman

57. Hand Sanitizer

58. Hand Soap 135g

59. Handsoap Liquid

60. Kalaykay

61. Lilik

62. Mop Squeezer

63. Muriatic Acid 1gal

64. Muriatic Acid 1liter

65. Pail Big

66. Pala

67. Rag Pranella Long Lasting

68. Rain Coat

69. Rubber Toilet Plunger Durable

70. Sando Bag Large

71. Scotch Brite Big

72. Shampoo w/ Conditioner 180ml

73. Thick Bleach 900ml

74. Thin Bleach 1gal

75. Tissue Box

76. Toiler Pump

77. Toilet Bowl Deodorizer

78. Toilet Brush with Handle

79. Toilet Cake Deodorant

80. Toilet Deodorizer

81. Toilet pump

82. Toothbrush

83. Toothpaste 95ml

84. Trash Bag GPP specs, Black 940mm x 1016m 10pcs

85. Trash Bag Green

86. Trash Bag Small

87. Trash Bag XL

88. Trash Bag Yellow

89. Trash Can

90. Plastic Twine

Newborn Screening Testing kits 4,900,000.00 2800 4,900,000.00

Photographic Supplies 420,000.00 1 lot 420,000.00

Photo/Printing Supplies 420,000.00 1 lot 420,000.00

Postage and Deliveries

Mailing/Courier

Printed Forms 1,000,000.00 1 lot 1,000,000.00

1. Birth Certificate NSO form

2. Death Certificate NSO form

3. Fetal Death Certificate, NSO Form

4. Fetal Death NSO Form

5. Laboratory Request Pad

6. Official Receipt AF#51

7. Official Receipt, carbonized

8. OPD Card Big

9. OPD ID card with Plastic Jacket

10. Prescription Pad

11. X-Ray Request Pad

9,700,000.00 1 lot 9,700,000.00

1. Tarpaulin

2. Flyers/Pamphelts

3. Newsletter Printing

PRINTING AND BINDING

1000-1 - REPAIR OF FIXED PROPERTIES

REPAIR OF VARIOUS OFFICES

NEWBORN SCREENING TESTING KITS

STAMPS

PRINTED FORMS

Repair and Improvement of roofing ceiling and drainage

system at PCEDO

580,000.00 1 lot 580,000.00

Repair and Improvement of Provincial Livelihood Training

Center

30,000.00 1 lot 30,000.00

Provision of Comfort Room at GO-PS, Medical Section 1,000,000.00 1 lot 1,000,000.00

Installation of Phenolic cubicle partition for male and female

comfort room at PAO/Vet

210,000.00 1 lot 210,000.00

Repair and Improvement/renovation of female, male and

laboratory/conference room comfort room at PAO/Vet

1,000,000.00 1 lot 1,000,000.00

Replacement and Installation of new overhead/elevated Wtaer

Tank at BPSTPC

640,000.00 1 lot 640,000.00

Provision and Installation of window steel grills at PYSPESO

New building

320,000.00 1 lot 320,000.00

Repainting of Local Governance Center and retilling of VGO 120,000.00 1 lot 120,000.00

Repair of kitchen floor tiles at VGO 100,000.00 1 lot 100,000.00

Repair/ Improvement of Governor's Office including

Governor's Office Personal Staff and Provision of Waiting Area

at Existing PHRMO

Renovation of Vice Governor's Office and Vice Governor's

Office Personal Staff with Provision of Conference Room

Repair/ Renovation of Office of the Secretary to the

Sangguniang Panlalawigan with Provision of Conference

Room

Renovation of Benigno Aquino Session Hall

Repair/ Improvement of Bulacan Environment and Natural

Resources Office

Improvement of Provincial Accounting's Office including

Provision for Records Storage Area

Provision/ Renovation of Stockroom & Conference Room

Extension of PA's Office at Former BGSPD Room

Renovation of Existing COA File/ Storage/ Stockroom for use

of PA's Office BGSPD

Repair of Provincial Agriculture's Office

Repair/ Improvement of Provincial Assessor's Office including

Mezzanine/Records Storage Area

Repair/ Improvement of Provincial Budget's Office including

Mezzanine Area

Repair/ Improvement of Provincial Jail including Provision of

CCTV Camera

Repair/ Improvement of Office of the CSU and Jail Warden

Repair/ Improvement of Provincial Cooperative and Enterprise

Development Office including Pasalubong Center

Repair/ Improvement of PDRRMO including Provision of

Conference Area at 2nd Floor

Improvement of Provincial Engineer's Office

Repair/ Improvement of PGSO including Provision of Storage

Area of Wastes Materials and Working Area beside the

Warehouse, Records Room and Warehouse

Repair/ Improvement of PHACTO Including Improvement of

Museum, Teatro, (Barasoain Kalinangan) and Provincial

Library and Provision/ Repair/Improvement of Shrines/ Bust of

National Heroes within the Capitol Compound

Repair/ Improvement of PHRMO at 3rd Floor, Main Building

Repair/ Improvement of PITO

Repair/ Improvement of Provincial Legal's Office including

Lawyers Room and Consultant's Conference Room

Repair/ Improvement of PPDO Including GIS Office with

Provision for Conference Room

Repair/ Improvement of PPAO

Repair/ Improvement of PSWDO including extension of Room

Space for PSWDO-CAO, Office of the PWD, and Social

Services Division

Renovaiton of Provincial Treasurer's Office including

Conference Room, Cash Division and Administrative Division

Repair and improvement of Provincial Veterinarian’s Office

Repair/ Improvement of PYSEDO

Repair and Improvement of Roof Parafet Wall and Ceiling of

PCEDO

60,000.00 60,000.00

Labor for the upgrading and improvement of male and female

public CR at ground floor – left wing Capitol Compound

40,000.00 40,000.00

Repair and Improvement of Concrete Canopy at PTO 120,000.00 120,000.00

Repair and Improvement of Parafet Wall and Ceiling PCEDO 270,000.00 270,000.00

Retiling and Repainting of interior wall of Provincial

Prosecutor’s Office at RTC Building

530,000.00 530,000.00

Repair of Double wall partition and ceiling of BPC Main

Campus (DTS Building/HRS Lab) Brgy Bulihan, City of

Malolos, Bulacan

400,000.00 400,000.00

Replacement of Defective door jambs, lock, hinges, barrel

bolt, door closer, foot bolt, etc.

Repair and Replacement of Fixed window at ECC 40,000.00 40,000.00

Materials for the upgrading and improvement of Sanitary line

at Capitol Compound, City of Malolos, Bulacan

60,000.00 60,000.00

Replacement of window jamb, jalousie, blade, frame, glass,

grills, lock, etc.

Replacement of low/ high ceiling to flooring partitions, Comfort

rooms Partitions

Replacement of ceiling joist, cornice, ceiling board and

moldings

Replacement of cabinet handle, hinges, lock, safety hasp,

catches, hook and eye, glass, cabinet door, baseboard and

moldings

Repainting/ varnishing of doors, windows, wall, wall partitions,

ceilings, slab flooring, hand rails/ guide, stairs

Interior and exterior wall repainting

Water proofing of ceilings

Repainting/ varnishing of chairs, tables, cabinets

Replacement of kitchen/ counter top tiles, wall tiles/

backsplash

Replacement of floor tiles, vinyl

Repainting of electrical cable posts and telephone posts along

Bulacan

Labor for the repair and improvement of COMELEC Office at

HBCC-ANNEX/COMMERCIAL

510,000.00 510,000.00

Repair and Improvement of benigno Aquino Session Hall at

Capitol Building, Capitol Compound, City of Malolos, Bulacan

890,000.00 890,000.00

Provision of locker for tolls cabinet at PCSJMO-CSU, Capitol

Building

20,000.00 20,000.00

Provision of locker for tolls cabinet at PGSO, Capitol Building 80,000.00 80,000.00

Labor and Materials for the provision of Structured Cabling

System at Women's Center Building

180,000.00 180,000.00

Replacement and Installation of new overhead/elevated Water

Tank at Bulacan Capitol Gymnasium

510,000.00 510,000.00

VARIOUS BUILDINGS & GROUNDS

Labor and Materials for the Construction of One (1) unit

Artesian Well at Bulacan Polythecnic College (BPC) San.

Rafael Campus, San. Rafael, Bulacan

270,000.00 270,000.00

Line at Provincial Capitol Building Including Bulacan

Gymnasium, HBCC, Hiyas Pavilion, Local Governance Center

Repair/ Improvement of Water Supply/ Line at Commercial

Buildings (HBCC Annex, Commercial Building I & II, Bulacan

Trade House, PGB Eco-Commercial Mall)

Repair/ Improvement of Water Supply/ Line at Bulacan Sports

Complex

Repair/ Improvement of Water Supply/ Line at Various BPC

Campuses

Repair/ Improvement of Water Supply/ Line at Various District

Hospitals

Repair/ Rehabilitation of Elevated Water Tank at Provincial

Capitol, BMC and Sports Complex

Labor for electrical wiring installation of new 3 [hase service

entrance and construction of private post for BPC-Auditorium

Main Campus

120,000.00 120,000.00

Replacement of busted lights with LED or CFL bulbs, pinlights,

etc.

Replacement of ballast, flourescent holder, starter, switch

outlet, outlet, aircon outlet, circuit breaker, extension cord

Replacement of lighting fixtures diffuser

Replacement/ Provision of orbit/ ceiling/ wall/ floor/ stand fan

Replacement of AC power plugs and sockets

Replacement/ Provision of office buzzer

Replacement of air conditioning units Window type 1HP,

1.5HP, 2HP, 2.5HP, 3HP

Replacement of air conditioning units Wall mounted (Split

type) 1HP, 1.5HP, 2HP, 2.5HP, 3HP

Replacement of air conditioning units Floor mounted (Package

type) 2 tonner, 3 tonner, 5 tonner, 10 tonner

Replacement/ Provision of exhaust fans

Replacement/ Provision of Fire alarms, smoke detectors

Replacement/ Provision of emergency lights

Replacement of amplifiers for PA system, sound system

amplifiers, wireless microphone, microphone with cord, sounds

mixer, speakers

Cleaning/ Refill of Freon for aircon units

Replacement of condensing units/ evaporative fans

Labor for the erection of nine (9) pcs Steel post and

installation and installation of individual breakers and line wires

for eighteen (18) units CCTV Cameras at Capitol Compound

130,000.00 130,000.00

Installation of Line Conductor for Power Supply of CCTV

Cameras at Capitol Compound

190,000.00 190,000.00

Labor and Materials for the electric installation in the Stage

Gen Headquarters and Sub-Camp Headquarters at Guyong,

Sta. Maria, Bulacan

400,000.00 400,000.00

Repair of Airconditioning units at PGB Gymnasium 200,000.00 200,000.00

Repair of passenger elevator at Provincial Capitol Building 20,000.00 20,000.00

Electrical wiring installation of aircon and tapping new service

entrance conductors at existing service at ECC

40,000.00 40,000.00

Labor and Materials for the repair of CCTV Electrical Lines at

Biak na Bato, San Miguel, Bulacan

30,000.00 30,000.00

Installation of line conductor for power supply of CCTV

Cameras at Capitol Compound

200,000.00 200,000.00

Replacement of Compressor for 10.0 TR, Repair Leaks

System Reprocess, Flushing Lines, Charging refrigerant Leak

Testing, Replacement of C. Breaker

360,000.00 360,000.00

Supply and Installation of Power Roof Ventilator and Fresh Air

Supply

730,000.00 730,000.00

Repair and Maintenance of Airconditioning at KB Gym and

HBCC

230,000.00 230,000.00

Installation of Airconditioning unit at PGB Pharmacy, Capitol

Compound

80,000.00 80,000.00

Materials for electrical installation in the stage, General

Headquarters and Sub-Cam Headquarters for 5th

Central

Luzon Regional Kabo-O-Ree at Guyong Sta. Maria, Bulacan

90,000.00 90,000.00

Replacement of busted lights with LED or CFL bulbs, pin

lights, etc.

Replacement of ballast, fluorescent holder, starter, switch





Replacement of air conditioning units Window type 1 HP,

1.5HP, 2HP, 2.5HP

Replacement of air conditioning units wall mounted (Split type)

1HP, 1.5HP, 2HP, 2.5HP, 3HP



Replacement/ Provision of exhaust fans

Replacement/ Provision of Fire alarms, smoke detectors

Replacement/ Provision of Emergency lights


amplifiers, wireless microphone, microphone with cord, sound

mixer, speakers

Cleaning/ Refill of freon for aircon units


Replacement of lamp posts/ lamps, solar lamps

Repair of generator sets

Sanitation and Disinfection of Provincial Government of

Bulacan

2,000,000.00 2,000,000.00

Replacement of tiles, bidet, shower head, faucets, lavatory,

watercloset, urinals, flush valve, sensor, tanks, tank fittings, P

Trap, flexible hose, angle valve

Replacement of waterline/ sanitary line

Replacement of stainless sink

Replacement of floor drain

Repair and Improvement of floor tile finish of hallway/common

area and tileworks of Public CR at ECC-Main Building

940,000.00 940,000.00

Labor for the repair and rehabilitation of water system at

different PGB Facilities at Provincial Capitol Compound

360,000.00 360,000.00

Labor and Materials for tileworks of CR stair and kitchen at

Tanglaw Pag-Asa, Juvenile Center Provincial Capital

Compound, City of Malolos, Bulacan

640,000.00 640,000.00

Head, faucets, lavatory, water closet line



Siphoning of septic tanks

Installation of Water Tank and Tank Stand at Roofdeck of

BMC-Three (3) Storey PEdia/OB-Maternity Building, BMC

Compound

20,000.00 20,000.00

3000 gals Horizontal Storage Water Tank, Stainless Steel

(304), 2.00 x 3.66m.,2.0mm Thick

300,000.00 300,000.00

Replacement of tiles, bidet, shower head, faucets, lavatory,

watercloset, urinals, flush valve, sensor, tanks, tank fittings, P

trap, flexible house, angle valve

Replacement of waterline/ sanitary line



Siphoning of septic tanks

Improvement of Façade of Provincial Capitol Building Capitol

Compound, Guinhawa City of Malolos, Bulacan

180,000.00 1 lot 180,000.00

Supply, delivery and Installation of CCTV Camera at Tanglaw

Pag-asa Juvenile Center, Capitol Compound

170,000.00 1 lot 170,000.00

Installation of Additional lamp post (Spanish type) within

Capitol Compound

290,000.00 1 lot 290,000.00

Repair and Maintenance of one (1) unit Passenger elevator 250,000.00 1 lot 250,000.00

Dismantling and reinstallation of Billboard from Capitol Building 670,000.00 1 lot 670,000.00

Concrete topping of ground and second floor highway at Eco

Commercial Complex, Main Building

420,000.00 1 lot 420,000.00

Repair and Improvement of concrete Bleacher landing to ramp

at Grandstand Area of Bulacan Sports Complex

440,000.00 1 lot 440,000.00

Installation of Glass Door and Glass and Glazing works at

Hiyas Pavilion

740,000.00 1 lot 740,000.00

Isolation rooms at existing Tanglaw Pag-asa Juvenile Center 40,000.00 1 lot 40,000.00

Preventive Maintenance of 100KVA AOSFI Generator set at

Capitol Building

280,000.00 1 lot 280,000.00

Erection of nine (9) pcs Steel Post and Installation of Individual

Breakers and Line Wire for Eighteen (18) units CCTV

130,000.00 1 lot 130,000.00

Construction and Provision of Temporary shower and covered

pathwalk at BSU

620,000.00 1 lot 620,000.00

Rehabilitation and Improvement of Landscape in front of

Capitol Building, Provincial Capitol Compound

200,000.00 1 lot 200,000.00

Repair of Perimeter fencr at Bulacan Sports Complex beside

Tennis Court Area Brgy Sta. Isabel, Malolos City

500,000.00 1 lot 500,000.00

Provision of Waiting area at Regional Trial Court 200,000.00 1 lot 200,000.00

Installation and Provision of mezzanine floor (steel floor deck)

mat PGSO Warehouse

170,000.00 1 lot 170,000.00

Electrical Wiring of new service entrance conductor at

Bulacan Sports Complex

350,000.00 1 lot 350,000.00

Electrical System for service entrance facility in support to

various proposed quarantine facilities ar BSC

2,700,000.00 1 lot 2,700,000.00

Set up, Installation dismantling and loading of Blas Ople Bust

at Capitol Compound

90,000.00 1 lot 90,000.00

Repair of Indoor LED Billboard at Capitol Building Capitol

Compound

70,000.00 1 lot 70,000.00

Repair of common-use area, halls and facilities including

furnishings within the capitol building

Interior and Exterior building (capitol) repair

Repair of PGB buildings and facilities within the capitol

compound

Repair of PGB owned buildings including furnishing outside

the capitol compound

Repair of roads including drainages, open or common-use

spaces, area and facilities

Repair of Hospital rooms including furnishings and other

hospital facilities

Interior and Exterior building (hospital) repairs

Provision for Special Repairs such as but not limited to

renovation and improvement works (Plumbing, Waterlines,

Sanitary/Sewer lines, Electrical, Carpentry, Steelworks,

Painting, Etc)

15,000,000.00 1 lot 15,000,000.00

Renovation/Improvement of PGB Capitol building

Renovation/Improvement of PGB Buildings within capitol

compound

Renovation/Improvement of PGB Buildings outside capitol

compound

Renovation/Improvement of Hospital buildings

Renovation/Improvement of PGB Capitol compound including

open or common-used

Repair/Renovation of PGB Offices within the capitol building

Repair/Renovation of PGB Offices within the capitol

compound

Repainting of Roofing at Different PGB Public Facilites and

District Hospitals Miscellaneous Interior Repainting of Different

Public Offices at Provincial Capitol Compound

Interior Repainting of Different Facilities at Different District

Hospitals and PGB Public Buildings Outside of Provincial

Capitol Compound

Miscellaneous Repair and Maintenance Works (Carpentry,

Steel Works, Masonry and Concrete Works) of Different PGB

Public Buildings and Grounds Miscellaneous Exterior and

Interior

Repainting of Different Public Facilities at Provincial Capitol

Compound, City of Malolos

Repair and Preventive Maintenance of Comfort Rooms of

Different PGB Offices at Provincial Capitol Compound

Repair and Preventive Maintenance of Different Comfort

Rooms of District Hospital and PGB Public Facilities Outside

of the Provincial Capitol Compound

Repair and Maintenance of Roofing at Different PGB Public

Facilities and District Hospitals in Bulacan General Repair/

Rehabilitation/ Renovation or Improvement Including but not

limited to the following Scope of Works: Carpentry, Masonry,

Roofing, Flooring, Windows, Perimeter Fence, Comfort

Rooms, Electrical and Sanitary Lines

Provision for Emergency Repair (Plumbing, Waterlines,

Sanitary/Sewer lines, Electrical, Carpentry, Steelworks,

Painting. Etc

Repair of PGB Offices including furnishings located at capitol

building

Repair of PGB Offices including furnishings within the capitol

compound

Repair and Preventive Maintenance of Public Comfort Rooms

of Different Public Facilities/ Buildings at Provincial Capitol


Improvement/ Rehabilitation of Provincial Capitol Main

Building Including Main Lobby/ Entrance of Capitol Building

and Provision for Concierge/Information or Reception Area

Renovation of VIP Lounge at 3rd Floor

Installation of Door & Window

Upgrading/ Regravelling of Mini-Forest

Improvement of Gat Blas Ople Area

Reapair/ Improvement of PGB Botika

Renovation of Hiyas ng Bulacan

Renovation/ Rehabilitation of Local

Renovation of Commercial Buildings Including Former Bulacan

Trade House along Macarthur Hiway

Repair/ Renovation of Tanglaw Pag-Asa Juvenile System

Repair of BPSTPC

Repair/ Improvement of PCSO Building

Repair/ Improvement of Governor's Official Residence

Repair/ Improvement of Women's Center

Repair/ Improvement of Federation Senior Citizen Building at

BPC Area

Repair/ Improvement of Bulacan Sports Complex Including

Perimeter fence, Grandstand Area, Grounds, Courts and

Playing fields, Track Oval and Swimming Pool

Repair/ Improvement of Bulacan Gymnasium including Rehab

of Stage and Basketball Flooring

Repair/ Improvement of Ramps, Stainless Railing for PWDs

and Provision for Three-storey Building Elevator at Provincial

Capitol Building

Repair/ Improvement of Info Boards at Main Entrance/ Exit

Road of Provincial Capitol Compound Including the

Performance Billboard Infront of Provincial Capitol Building

Repair/ Improvement of Tanghalang Sining at Kultura at the

Mini-Forest

Repair/ Improvement/ Provision for PWD ramps, etc.

Labor and materials for the replacement of glass door at

HBCC

230,000.00 230,000.00

Labor and Materials for the Construction/provision of

temporary shower room and covered pathwalk at Bulacan

State University Compound, City of Malolos, Bulacan

570,000.00 570,000.00

Labor for the proposed upgrading of service entrance

conductors at Gat Blas F. Ople Building

400,000.00 400,000.00

Labor and Materials for metering wall of ECC-Annex Building

and ECC Main Complex, Provincial Capitol Compound

70,000.00 70,000.00

Labor for the repair and improvement of Bulacan Capitol

Pharmacy at Capitol Compound

80,000.00 80,000.00

Repair, Upgrading/Improvement of NIPA Hut, Installation of

Floor Tiles and Repair and Ceiling at Governor's Official

Residence, Capitol Compound, City of Malolos, Bulacan.

420,000.00 420,000.00

Labor for miscellaneous repair and improvement of different

facilities of PGB

160,000.00 160,000.00

Labor for the miscellaneous repair and maintenance of roofing

and ceiling at different PGB Facilities and Hospitals in Bulacan

100,000.00 100,000.00

Labor and Materials for the repair and improvement of Bulacan

Pharmacy

80,000.00 80,000.00

Labor and Materials for the dismantling and reinstallation of

Billboard from Capitol Gymnasium

670,000.00 670,000.00

Labor and Materials for the Construction of temporary

roofshiled of Portalet at Bulacan State University Main

Campus

20,000.00 20,000.00

Improvement of NBI Bulacan District Office, Capitol


20,000.00 20,000.00

Labor for the repair and improvement of security fence at Eco-

Commercial Complex (ECC) and Commercial Building II

(Beside Pasalubong Center)

480,000.00 480,000.00

Labor and Materials for the retilling of Eco-Commercial

Complex – Front Elevation, Guinhawa, City of Malolos,

Bulacan

740,000.00 740,000.00

Labor and Materials for the repair and renovation of Tanglaw

Pag-asa Juvenile Center

690,000.00 690,000.00

Labor and Materials for the repair and improvement of medical

storage and office extension 1 at Governor’s Official

Residence

670,000.00 670,000.00

Labor and Materials for miscellaneous repair and maintenance

at different PGB Facilities at Provincial, Capitol Compound

690,000.00 690,000.00

Labor and Materials for the repair and repainting of front side

parafet wall at Capitol Building

470,000.00 470,000.00

Labor and Materials for the repair and replacement of fixed

window ECC Main

38,000.00 38,000.00

Labor for the miscellaneous repair, repainting and varnishing

works at different PGB Facilities at Capitol Compound

500,000.00 500,000.00

Repair, Upgrading/Improvement of NIPA Hut Installation of

floor tiles and repair and ceiling at GO-OR

420,000.00 420,000.00

Labor for the repair and improvement of Security Fence at

ECC and Commercial Building II (Beside Pasalubong Center)

Capitol Compound, Brgy Guinhawa, City of Malolos, Bulacan

480,000.00 480,000.00

Labor for miscellaneous repair and maintenance of different

PGB Facilities at Provincial Capitol Compound

700,000.00 700,000.00

Labor and Materials for the retilling of ECC Front Elevation,

Guinhawa, City of Malolos, Bulacan

740,000.00 740,000.00

Labor for the repainting and varnishing of stage area of

Pavillion at HBCC, City of Malolos, Bulacan

50,000.00 50,000.00

Labor and Materials for the waterproofing of roofdeck at ECC-

Main building (Phase I) Capitol Compound

990,000.00 990,000.00

Labor for miscellaneous repair and maintenance at different

facilities of the Provincial Government of Bulacan

130,000.00 130,000.00

Labor and Materials for the roof leak at Bulacan Capitol

Gymnasium (Phase 2) Capitol Compound, Brgy Guinhawa,

City of Malolos, Bulacan

390,000.00 390,000.00

Labor and Materials for the floor retiling of second floor HBCC

Lobby at HBCC

580,000.00 580,000.00

Labor and Materials for the repair of roof leak at Bulacan

Capitol Gymnasium and Capitol Building, Roofdeck, Capitol

Compound

160,000.00 160,000.00

Labor and Materials for additional repair at Local Governance

Center, HBCC Compound

140,000.00 140,000.00

Repair and Improvement of floor tiles finish at 2nd

floor

hallway/common area at ECC

650,000.00 650,000.00

Labor and Materials for the repair and waterproofing of roofing

at ECC-Main Building (Phase 2)

590,000.00 590,000.00

Labor for the miscellaneous repair and maintenance of

different PGB Facilities/Building at Provincial Capitol

570,000.00 570,000.00

Labor for miscellaneous repair and maintenance of PGB

Public Building and Sports Facilities at different PGB

Properties in Bulacan

740,000.00 740,000.00

Labor for the repair and maintenance/improvement of different

PGB Commercial Facilities at Capitol Compound, City of

Malolos, Bulacan

540,000.00 540,000.00

Materials for the upgrading and improvement of Sanitary line

at Capitol Compound, City of Malolos, Bulacan

60,000.00 60,000.00

Labor for the miscellaneous interior repainting of Bulacan

Capitol Gymnasium, Provincial Capitol Compound, City of

Malolos, Bulacan

150,000.00 150,000.00

Labor and Materials for tileworks of CR stair and kitchen at

Tanglaw Pag-asa, Juvenile Center Provincial Capital

Compound

640,000.00 640,000.00

Replacement of Defective door jambs, lock, hinges, barrel

bolt, door closer, foot bolt, etc.


grills, lock, etc.

Replacement of low/high/ ceiling to flooring partitions, Comfort

room Partitions


mouldings



mouldings

Repainting/ revarnishing of doors, windows, wall, wall

partitions, ceilings, slab flooring, hand/rails guide, stairs

Interior and exterior wall re-painting


Repainting/ revarnishing of chairs, tables, cabinets

Replacement of kitchen/ counter top tiles, wall tiles/

backsplash


Renovation/ Improvement of Public Attorney's Office

BULACAN MEDICAL CENTER AND VARIOUS DISTRICT HOSPITALS

New Electrical Wiring Installation of New Service Entrance

conductors 1000amp CB, 3-Phase at BDH

960,000.00 960,000.00

Labor for the electrical wiring of --Phase Service Power Supply

of Administrative Building at BDH

100,000.00 100,000.00

Labor for the Repair and improvement of Kitchen, Laundry

Area, T and B and Stockroom at RMMMH

760,000.00 760,000.00

Retroffing of existing temporary Material Recovery Facility

(MRF) at GDPMDH

360,000.00 360,000.00

Labor and Materials for the provision of Structured Cabling

System at Provincial Blood Center at BMC

220,000.00 220,000.00

Labor for the miscellaneous repair and improvement of

Hospital Facilities at RMMMH

740,000.00 740,000.00

Labor for the repair and improvement of Nurse's Station.

Lobby, COH and Recovery Room at RMMMH

790,000.00 790,000.00

Labor for the upgrading and extension of perimeter fence at

RMMMMH

360,000.00 360,000.00

Labor for the upgrading of electrical service of CDH 500,000.00 500,000.00

Labor for the repair and improvement of roofing system at

RMMMH

550,000.00 550,000.00

Labor and Materials for the replacement and installation of

Water tank at Roofdeck of BMC Three (3) Storey Building,

Capitol Compound, Brgy, Guinhawa, City of Malolos, Bulacan

780,000.00 780,000.00

Materials for the repair and submersible Pump at BMC 30,000.00 30,000.00

Labor and Materials for the provision/construction of septic

tank at Baliuag District Hospital, Baliuag, Bulacan

680,000.00 680,000.00

Repair and Retiling of Floor tiles at Public Health Office (PHO)

BMC compound, Malolos City, Bulacan

200,000.00 200,000.00

Labor for the installation of water storage tank and concrete

platform at roof deck at BMC-Three (3) Storey OB-Maternity

Building

20,000.00 20,000.00

Labor and Materials for the installation of Glass at BMC and

Capitol Building (Vice Governor’s Office)

40,000.00 40,000.00

Repair and Maintenance of Different Facilities – Installation of

Temporary Fence for General Waste and repair and

improvement of PHO Stockroom at BMC

130,000.00 130,000.00

Repair and Improvement of floor tiles of hallway to Public CR

and between ER and OPD at BMC

100,000.00 100,000.00

Repair and Improvement of Roofing at Dietary section of BMC 850,000.00 850,000.00

Installation and Extension of roofing area of Plaridel

Emergency Hospital (BMC Annex)

650,000.00 650,000.00

Labor and materials for miscellaneous fenestration works of

doors and windows of hospital facilities at Gregorio H. Del

Pilar District Hospital, Bulakan, Bulacan

800,000.00 800,000.00

Room Rehabilitation, BMC Compound, Brgy Mojon, City of

Malolos, Bulacan

700,000.00 700,000.00

Upgrading of perimeter fence at BMC 200,000.00 200,000.00

Labor for painting works, metal works and mechanical works

for the proposed conversion of BMC Old building into coffee

shop and canteen at BMC

320,000.00 320,000.00

Supplies and Materials for the repair and maintenance of

Hospital facilities at BDH

570,000.00 570,000.00

Labor and Materials for the installation and extension of

roofing at waiting area at Plaridel Emergency Hospital (BMC

Annex)

640,000.00 640,000.00

Labor for the repair and improvement of different hospital

facilities at Rogaciano M. Mercado Memorial Hospital

470,000.00 470,000.00

Labor and Materials for the electrical wiring and lights

installation, installation of water tank and improvement of wall

tiles at BMC

950,000.00 950,000.00

Replacement of defective door jambs, lock, hinges, barrel bolt,

door closer, foot bolt, etc.


grills, lock, etc.

Replacement of low/high ceiling to flooring partitions, Comfort

room Partitions


moldings



moldings

Repainting/ revarnishing of doors, windows, wall, wall

partitions, ceilings, slab flooring, hand/rails guide, stairs

Interior and exterior wall repainting


Repainting/ revarnishing of chairs, tables, cabinets

Replacement of kitchen/ counter top


Repair/ Improvement of Bulacan Medical Center Grounds

including Provision for Repair and Maintenance of Hospital

Equipment Camera and Intercom System

Repair/ Improvement of OB Extension (Container Van)

Repair/ Improvement of Mortuary including Pathway/ Pathwalk

Repair/ Improvement of OB Ward, LR, DR, ER including

Provision for Visitor's Waiting Area

Repair/ Improvement pf NICU at Bulacan Medical Center

Repair/ Improvement of Medicla and Surgical Ward at Bulacan

Medical Center

Repair/ Improvement of Xray Room and Laboratory Room at

Bulacan Medical Center

Repair/ Improvement of Storage Room and Medical Records

Room at Bulacan Medical Center

Repair/ Improvement of Pediatric Ward and PICU at Bulacan

Medical Center

Repair/ Improvement of Emergency Room and Operating

Room at Bulacan Medical CenterRepair/ Improvement of KADEBU Building to be used as

Additional Clinic/Admin Building of Bulacan Medical Center

Repair/ Improvement of RMMMH including Provision for CT

Scan Room and Improvement of OB, Medical and Surgical

Ward

Repair/ Improvement of GDPMDH

Repair/ Improvement of BDH

Repair/ Improvement of CDH

Repair/ Improvement of EGPMDH

Repair/ Improvement of Plaridel Infirmary- BMC Annex

Repair/ Improvement of ICU at BMC

Repair/ Upgrading of Electrical Lines and Service Entrance

Labor for electrical wiring installation of new 3 phase service

entrance and construction of private post for BMC-Molecular

Diagnostic Laboratory

60,000.00 60,000.00

Labor and Materials for the miscellaneous repair of electrical

system of various PGB Facilities and District Hospitals

410,000.00 410,000.00

Repair of Split type ACU and Floor Mounted ACU at PPHO 50,000.00 50,000.00

New Electrical wiring installation of new service entrance

conductors 1000amp CB, 3-Phase at BDH

960,000.00 960,000.00

Electrical wiring installation for tapping of loadside of 3-phase

line at SMDH

40,000.00 40,000.00

Labor and Materials for the repair and improvement of

electrical system of Cemonce Building at RMMMH

740,000.00 740,000.00

Labor for the installation of electrical wiring for Generator set

at Blood Center and Airconditioning unit at OB-Extension of

BMC, Capitol Compound, Mojon, City of Malolos, Bulacan

70,000.00 70,000.00

Labor and Materials for the electric wiring installation of two (2)

units X-ray Machine at RMMMH

290,000.00 290,000.00

Labor for electrical wiring installation of two (2) units Autoclave

Machine at RMMMH

270,000.00 270,000.00

Labor for the installation of lighting fixtures at BMC 160,000.00 160,000.00

Replacement of busted lights with LED or CFL bulbs, pin

lights, etc.

Replacement of ballast, fluorescent holder, starter, switch





Replacement of air conditioning units Window type 1HP,

1.5HP, 2HP, 2.5HP

Replacement of air conditioning units Wall mounted (Split

type) 1.5HP, 2HP, 2.5HP, 3HP



Replacement/ Provision of exhasaust fans

Replacement / Provision of Fire alarms, smoke detectors

Replacement/ Provision of emergency lights


amplifiers, wireless microphone, microphone with cord, sound

mixer, speakers/ sub woofers, batteries

Cleaning/ Refill of freon for aircon units


Replacement of Panaflex sign board

Replacement of lamp post/ lamps, solar lamps

Repair of generator sets

Repair and Maintenance of Electrical Line and Fixtures of

Bulacan Medical Center at BMC Compound, City of Malolos

Repair and Preventive Maintenance of 100 KVA AOSIF

Generator set at EGPMDH

270,000.00 270,000.00

Repair and Preventive Maintenance of A100 AOSIF Generator

set at PEHI

370,000.00 370,000.00

Provision and Construction of Powerhouse for 300KVA

Generator set at BDH

1,000,000.00 1,000,000.00

Electrical Wiring installation of line conductor for 300KVA

Generator Set and ATS at BDH

800,000.00 800,000.00

Repair and Improvement of Pharmacy's front desk and

Storage area at CDH

310,000.00 310,000.00

Repair of hallway from Pharmacy to OPD area at CDH 100,000.00 100,000.00

Repair and Improvement of Public comfort room (beside E.R.

and Hallway) at CDH

180,000.00 180,000.00

Repair and Improvement of X-ray Room at CDH 230,000.00 230,000.00

Repair and Improvement of Public comfort room at OPD area

at CDH

160,000.00 160,000.00

Waterproofing of Phase II Building roof ramp/slab,Canopy

flashingand Parafet wall at EGPMDH

600,000.00 600,000.00

Waterproofing of Phase I Building roof ramp/slab,Canopy

flashingand Parafet wall at EGPMDH

940,000.00 940,000.00

Replacement of roofing trusses and ceiling of kitchen area at

BDH

490,000.00 490,000.00

Repair and Improvement of retaining wall at EGPMDH 430,000.00 430,000.00

Relocation of OR Lights at seven (7) Operating room of CDH 340,000.00 340,000.00

Rehabilitation of BMC Room 690,000.00 690,000.00

Fabrication and installation of cabinet and fenestration works

at PEHI

680,000.00 680,000.00

Repair and Improvement works at PEHI 500,000.00 500,000.00

Installation of Water atnk and tank stand at Roofdeck of


150,000.00 150,000.00

Labor for the installation of water tank and tank stand at

roofdeck of Bulacan Medical Center (BMC) – Three Storey

Pedia/OB-Maternity Building, Capitol Compound, Brgy Mojon,

Malolos City, Bulacan

150,000.00 150,000.00

Upgrading of Electrical Service Entrance (Three-Phase) at

Bulacan Gymnasium

Repair of Electrical Lines and Upgrading of Electrical Service

Entrance (ThreePhase) at BDH


Bulacan Medical Center and Provision for Generator Set

PROVISION FOR GENERATOR SET


EGPMDH


SMDH and Provision for Generator Set


RMMMH and Provision of Generator Set

Upgrading Electrical Servie Entrance (Three-Phase) at BPC

Campuses


Bulacan Sports Complex and Provision of Generator Set


PDRRMO and Provision of ATS Generator Set

Repair/ Improvement of Submersible Deepwell Pump and

Artesian Well at Provincial Capitol Cpmpound, Various

Commercial Buildings, District Hospitals, BPC Campuses,

Gymnasium and Sports Complex

Septic Tanks and Sewer Lines

Repair/ Rehabilitation of Comfort Rooms at Provincial Capitol

Building Male/Female at Ground Floor and Second Floor

Repair/ Rehabilitation of Comfort Rooms at Commercial

Buildings including Mini-forest

Repair/ Rehabilitation/ Provision of Comfort Rooms at HBCC,

Hiyas Pavillion, Local Governance Center and Hostel

Repair/ Rehabilitation/ Provision of Comfort Room at Bulacan

Sports Complex

Repair/ Rehabilitation/ Provision of Comfort Room and

Sewerage Treatment Plant for Liquid Wastes Disposal at

Bulacan Medical Center and District Hospitals

Repair/ Rehabilitation/ Provision pf Comfort Rooms at BPC

Campuses

Miscellaneous maintenance works including but not Limited to

the Following Scopes of Work: Carpentry, Masonry, Painting/

Repainting, Roofing, Flooring, Fabrication, Refurbishing

Preventive Maintenance works of fixed facilities

Exterior repainting and plastering of building

Interior repainting and plastering of building

Repainting of sidewalks/Path walks, fence/gates

1000-2 - MAINTENANCE FACILITIES

REPAIR/ REHABILITATION/ IMPROVEMENT/ PROVISION OF COMFORT ROOMS WITH PROVISION FOR ACCESSIBILITY LAW (PWDS),

Retiling/revarnishing/recarpeting/replacement of floor tiles,

parquet or vinyl’s

Replacement of roofing/roofing tiles and gutters

Water proofing of ceiling/roofs

Replacement of ceiling joists, cornice, ceiling boards and

moldings

Replacement of window glass, aluminum glass door

Revarnishing or wood treatment of doors and windows

Declogging, Cleaning and Siphoning of Septic Tank

Pest Control Treatment/Management of offices and buildings 1,000,000.00 1 lot 1,000,000.00

Upgrading of electrical, main power lines or service entrances

Indoor lighting and lighting fixtures

Outdoor lighting and lighting fixtures including electrical and

solar lamp post

Building Services 25,000,000.00 1 lot 25,000,000.00

Installation/repair of Fire Protection or Fire Code compliances

Automatic Fire Sprinkler System

Automatic Fire Detection and Alarm System

Fire Hose cabinet

Smoke Detectors

Provision for fire extinguisher

Refill of Fire extinguisher

Emergency and evacuation signals and signages

Provision of Emergency Lights

Installation/Maintenance of Security and Alarm System

CCTV/Surveillance Camera System

Gate or Traffic barrier

Traffic/wayfinding signages

Digital wayfinding system and/or digital informational kiosks

Crowd Control stanchions/barricades

Provision/Installation/Maintenance of Integrated System:

LED Screens

LCD Projectors

Sounds and/or light system

PABX Phone system

Heating, Ventilation and Airconditioning system

Electronic Queuing system

Provision/Maintenance of Aircon units, evaporative fans.

Electric fans, HVLS fans, ceiling/wall fans

Provision/Maintenance of Elevators/Lifts

Provision/Maintenance of Escalators

Provision/Maintenance of Stainless/Lighted/Panaflex Building

Signages/Sign Posts

Provision/Maintenance of Sanitary, Toilet and

Janitorial/Wastes Disposal and Management System

Provision/Maintenance of Wastes Segregation Bins

Provision/Maintenance of Dumpsters and MRF or Staging

Areas

Provision/Maintenance of Garbage Compactor

Provision/Maintenance of Portalets

Provision/Maintenance of Hand dryers and Soap Dispensers

Purchase of Various Janitorial Supplies and Materials 13,000,000.00 1 lot 13,000,000.00

Provision/Maintenance of Garden/Landscapes including

Grasscutter and Lawn Mowers, Pots and Planters

Provision/Maintenance of Assistive, PWD and Pregnant

Women Facilities

Provision/Maintenance of Ramps

Provision/Maintenance of Hand and Grab rails in ramps and

toilets for PWD

Provision for toilets for PWD and Pregnant women

Other Facilities Requirements 15,000,000.00 1 lot 15,000,000.00

Glass/Acrylic Customized Rostrums

Flag Holders

Fabrication of Heavy Duty Multi Purposes customized tents

Monobloc Chairs and Tables

Visitors Chairs

Gang Chairs

Conference chairs and tables with covers

Lobby and reception chairs and tables

Carpet/Aisle Floor Runner

Glass/Acrylic/Brass room of Office signages

Glass/Acrylic/Brass table name plates

Thermal Imaging Cameras/Temperature screening system

Sanitizing Foot Bath/Sanitizing Tent

Custom Acrylic Desk Shields

Sanitizing/Disinfecting Fogging System

Water expenses 5,000,000.00 5,000,000.00

Electricity expenses 53,000,000.00 53,000,000.00

Telephone expenses 100,000.00 100,000.00

Hauling/Transport and disposal of Regular wastes 3,700,000.00 3,700,000.00

1000-3 – UTILITIES MANAGEMENT

Property Insurance of Government Properties (Buildings

including contents)

27,000,000.00 27,000,000.00

- LTO Registration

- MV Insurance – Premium

- Fire Insurance – Building and Contents

- Firearms Registration/License

- Fidelity Bond Premium

Motor Vehicles Registration and Renewal

Service Firearm Registration and Renewal

Provision of additional warehouse or storage facility

Provision of steel/filling/safe cabinets or vaults for storages

Provision of Handheld bar code scanner with printer

Repair and Maintenance of service vehicles including parts

and service

Provision of petroleum, oil and lubricants for various service

vehicles

Repair and Maintenance of Equipment

Provision of digital cameras for inventory taking

Insurance to Brgy. Officials 2,000,000.00 2,000,000.00

Integrated Procurement and Inventory Tracking Information

system

15,000,000.00 15,000,000.00

Provision of steel/filling cabinets and vaults for storage of

paper-based records

1,000,000.00 1,000,000.00

Renovation of Record Archives 5,000,000.00 5,000,000.00

Digitalization/Computerization of Paper-based records 5,000,000.00 5,000,000.00

Common use office supplies and equipment 3,000,000.00 3,000,000.00

Office Supplies and Materials 2,000,000.00 2,000,000.00

Desktop Computers with printer (5 sets) 200,000.00 200,000.00

Document Camera (3 units) 500,000.00 500,000.00

Laptop Computer (2 units) 150,000.00 150,000.00

Other PPE

Purchase of Service Vehicle (1 unit) 2,000,000.00 2,000,000.00

Office table and chairs (8 sets) 500,000.00 500,000.00

Traveling Expenses – Local 100,000.00 100,000.00

Training Expenses 150,000.00 150,000.00

Fuel, Oil and Lubricants Expenses 1,600,000.00 1,600,000.00

Agricultural and Marine Supplies Expenses 15,000,000.00 15,000,000.00

Refilling of Fire Extinguisher 3,000,000.00 3,000,000.00

Brand New Fire Extinguihser

1000-7 – ADMINISTRATIVE/OFFICE FUNCTIONS

1000-6 – RECORD AND ARCHIVAL MANAGEMENT

1000-5 – PROCUREMENT MANAGEMENT

1000-4 – INVENTORY AND PROPERTY MANAGEMENT

Fire Extinguishers - 10lbs AFFF-123 Chemical

Fire Extinguishers - 10lbs Dry Chemical

Fire Extinguishers - 10lbs HCFC-123 Chemical

Fire Extinguishers - 20lbs Dry Chemical

Fire Extinguishers - 20lbs HCFC-123 Chemical

Emergency Lights

Fire Alarm Bell

Luminous Exit Sign

Supplies and Materials Expenses 3,000,000.00 3,000,000.00

13,300,000.00 13,300,000.00

1. Chairs

2. Tables

3. Sound Systems

4. Venue

Materials Only

1. Acri Color, Assorted

2. Adhesive Cement

3. Aluminum Glass Door,1.60x2.10 (Double)powder coat

4. AMCO Box

5. Analok Sliding Window, Assorted

6. Angle Bar, Assorted

7. Angle Valve, Assorted

8. Automotive Lacquer, Assorted

9. Baby Roller, Assorted

10. Ball Valve, 1/2 Kitz

11. Barrel Bolt

12. Blind Rivets, Assorted

13. Body Filler

14. Assorted Cabinet Handles

15. Cabinet Lock

16. Ceramic Tiles, Assorted

17. CFL Bulb, assorted

18. Assorted CHB

19. Clear Gloss Assorted

20. Clover Moulding

21. Assorted Concealed Hinges

22. Assorted Concrete Nail

23. Cornice, Assorted

24. Corrugated G.I. Sheet, Assorted, APO

25. C-Purlins, Assorted

26. Cutting Disk, Assorted

27. Deformed Steel Bar, Assorted

RENT EXPENSES

REPAIR AND MAINTENANCE OF PGB FIXED PROPERTIES

28. Door Jamb & Flush Door, Assorted

29. Doorknob

30. Drawer Guide, Assorted

31. Drawer Handle, Assorted

32. Drawer Lock

33. Drillbit, Assorted

34. Edging, Assorted

35. Electrical Wire, Assorted

36. Epoxy Enamel, Assorted

37. Expansion Bolt with Shield

38. Fascia Board

39. Finishing Nail, Assorted

40. Flat Bar, Assorted

41. Flat Screw

42. Flat Wall Enamel

43. Flexible Hose, Assorted

44. Floor Drain, Assorted

45. Floor Tiles, Assorted

46. Fluorescent Lamp, Assorted

47. Formica, Assorted

48. Fortress Skim Coat

49. Full thread Machine Bolt w/ Nuts &Washer, 3/8x3"

50. G.I. Elbow

51. G.I. Pipe, Assorted

52. G.I. Tie Wire, Assorted

53. Gate Valve, 1/2 Kitz

54. Glazing Putty

55. Good Lumber, assorted

56. Goose Neck Faucet

57. Granite Tiles, Synthetic, assorted

58. Gravel 3/4

59. Green Paint

60. Grinding Disk

61. Hardiflex Board

62. Insulation

63. Kitchen Sink, assorted

64. Lacquer Flo

65. Lacquer Putty, White, Sphero

66. Lacquer Thinner

67. Latex Paint, flat

68. Latex Paint, Gloss

69. Latex Paint, semi-gloss

70. Lavatory P-Trap,

71. Lavatory, Half Pedestal with Faucet & fittings

72. Liquid Tile Cast

73. Liquid Tile Reducer

74. Lockset

75. Lockset for main Door with Deadlock, Heavy Duty

76. LP Hinges,

77. Machine Bolt w/ Nuts & Washer,

78. Marine Plywood, assorted

79. Masking Tape, assorted

80. Masonry Putty

81. Mini - Roller, assorted

82. Moldex Blue Coupling,

83. Moldex Blue Elbow

84. Moldex Blue Pipe

85. Moldex Blue Tee

86. MS Plate,

87. Multiflex Pipe,

88. Neltex Cement

89. Neltex PVC Cement

90. Neltex Solvent Cement,

91. Odorless Paint,

92. Oil Tinting Color, Assorted

93. Optimum Flex

94. Ordinary Gutter

95. Paint Brush,

96. Paint Remover

97. Paint Roller, assorted

98. Paint Thinner

99. Paleta, 4"

100. Panel Door, 80cm x210cm

101. Patching Compound

102. Pioneer Epoxy, A & B

103. Plain G.I. Sheet

104. Plasolux Glazing Putty

105. Plastic Moulding, assorted

106. Polituff

107. Polituff Bodifiller

108. Portland Cement

109. PVC Elbow, assorted

110. PVC Pipe, assorted

111. PVC Moldex Adaptor

112. PVC Moldex Tee, assorted

113. PVC Moulding, 1/2

114. PVC Plug, assorted

115. PVC P-Trap

116. PVC Tee, assorted

117. PVC Wye, 2x2, Neltex

118. Q.D.E., assorted

119. Ramp Matting

120. Red Oxide Primer

121. Redifix

122. Reinforcing Steel Bar, 10mm dia x6m

123. Rib-Type, Pre-painted Roofing Sht. Long Span

BaguioGreen

124. Roller Brush,

125. Roller Tray

126. Roof Guard, Baguio Green

127. Rug

128. Rugby Contact Cement

129. Sand Paper, # 100

130. Sanding Sealer

131. S-Blue Elbow with Thread

132. S-Blue Pipe, 1/2"dia x10'

133. S-Blue Tee with Thread

134. Silicon Glass Sealant

135. Silver Paint Enamel

136. Spatula, 4"

137. Spertite, Pulatite

138. Sphertite Putty

139. Square Bar, 12mm x6m

140. Steel Window Handle

141. Steel Window Hinges

142. Stick Well Glue

143. Stopa

144. Switch Cover, single

145. Tapelon Tape

146. T-Bar

147. Tekscrew

148. Tile Adhesive

149. Tile Boarder

150. Tile Grout,

151. Tile Trim, assorted

152. Tiles, 0.20m x0.20m

153. Tinting Color, assorted

154. Tox & Shield w/ Flat Screw, 3/16x1

155. Turko

156. Twisted Umbrella Nail

157. Urinal Bowl,

158. Urinal Push Valve

159. Utility Box

160. Utility Switch

161. Vulcaseal

162. Wall Faucet

163. Wall Hang Lavatory w/ Fittings & Faucet

164. Wall Tiles, assorted

165. Washed Sand

166. Water Closet with Complete Fittings

167. Welded Wire

168. Welding Rod

169. White Sand

170. Window Screen

171. Wood Edging, assorted

172. Wood Planks, assorted

173. Wood Stain, assorted

1. 100 sq. mm. THHN / THWN Copper Wire

2. 1 - Gang Switch

3. H.P Deep Well Goulds Vert. Pump

4. 1000 MCM Solderless Connector

5. 125 Amp. C.B. 3 Pole (BOLT - On)

6. 1500 Amp. C.B. 3 Pole, NEMA 3R

7. 2 - Gang Switch

8. H.P Deep Well Goulds Vert. Pump

9. 225 Amp. C.B. 3 Pole, NEMA 3R

10. 225 Amp. C.R. 3 Pole (BOLT - On)


12. 3 - Gang Switch

13. 3.5 sq. mm. THHN / THWN Copper Wire

14. 30 Amp. C.B.


16. 32 mm dia. Entrance Cap

17. 32 mm dia. Flexible Hose

18. 32 mm dia. Locknut and Bushing

19. 32 mm dia. PVC Pipe (Moltex)

20. 40 Amp. C.B.

21. 400 Amp. C.B. 3 Pole, 250 VAC, NEMA 3R

22. 400 W Metal Hallide

23. 5.5 sq. mm. THHN / THWN Copper Wire

24. 50 sq. mm. TW Copper Wire (White)

25. 60 Amp. C.B.

26. 60 Amp. C.B. 2 Pole (BOLT - On) with Box

27. 8.0 sq. mm. TW Copper Wire (White)

28. 80 mm. dia. Entrance Cap

29. 80 mm. dia. Locknut and Bushing

30. 80 mm. dia. Long Elbow

SUNDRIES

31. 80 mm. dia. PVC Adapter

32. 80 mm. dia. PVC Pipe

33. 80 mm. dia. RSC Pipe (Nichi)

34. Acreetex Reducer

35. Acreetex Rubber Base Paint

36. Acri - color, Assorted Color

37. Acri Color Raw Sennix Assorted

38. Acrylic Emulsion

39. Adhesive Cement

40. Adhessive Cement

41. Aluminum Door, 60 x 210

42. Angle Bar 1/4x 1 1/2x 1 1x2

43. Angle Bar 3/16x1x1

44. Angle Bar, 1/4 x 1 1/2

45. Angle Bar, 1/4 x 2

46. Angle Bar, 1/4 x 2x2

47. Angle Valve, 1/2 x 1/2 (Double)

48. Angle Valve, 1/2 x 1/2 (Single)

49. Automotive Enamel Paint

50. B.R. Connector, 1" dia

51. Baby Roller , #4

52. Bamboo

53. Blind Rivets

54. Buld Bundle

55. Cabinet Lock

56. CFL, 15 W

57. CHB # 5

58. Check Valve , 1"dia

59. Clear Gloss Lacquer

60. Coco Lumber

61. Concealed Hings,Assorted

62. Convinience Outlet, Double

63. Cornice

64. Corrugated G.I Sheet, GA 26 x 8'

65. Corrugated G.I. Sheet, GA 26 x 10'

66. Corrugated G.I. Sheet, GA 26 x 12'

67. C-Purlins, 2 x 4 x 1/16

68. C-Purlins, 2 x 6 x 1/16

69. Cutting Disk, #4

70. CWN Assorted

71. Deformed Steel Bar Asstd.

72. Deformed Steel Bar, 10mm dia x 6.0m

73. Deformed Steel Bar, 12mm diax 6.0m

74. Door Jamb,2x5, 90x210cm

75. Door Knob

76. Dr.Seal

77. Drawer Guide

78. Drawer Handle

79. Drillbit

80. Dual Flush Valve

81. Edging 1/2 x 1 x 12' K.d

82. Edging 1/2 x 2 x 12' K.D

83. Elastoseal

84. Electrical tape, Big

85. Epoxy Primer

86. Faceta Board, 1 x 10 x 12' K.D.

87. Farmica Assorted

88. Female Adapter, 3/4 Thrd.

89. Finishing Nail Assorted

90. Fixed Window

91. Flat Wall Enamel

92. Flatbar

93. Flexible Hose, 1/2 x 1/2

94. Floor Strainer, 4 x 4 Stainless

95. Floor Tiles, 60 x 60, Synthetic

96. Flourescent Lamp with Diffuser

97. Flourescent Lamp, 20 W

98. Flourescent Lamp, 40 W

99. Flourescent Tube, 40 W (Thin)

100. Fluch Tyne Dm, 90x210cm

101. Flupper Valve, Rubber

102. Flush Door, 80 x 210 cm.

103. Flush Lever

104. Fort Valve 1"dia

105. Full Valve

106. G.I Frame Compling 1 1/4" dia

107. G.I Frame Compling 1" dia



110. G.I Nipple, 3/4 x 6

111. G.I Nipple, 3/4x 4

112. G.I Pipe, 1 1/4 dia x 20' sch. 40

113. G.i Pipe, 1" dia x 20 sch. 40

114. G.I Pipe, 2" dia x 20' sch. 40

115. G.I Pipe, 3" dia x 20' sch. 40

116. G.I Tie KMC #16

117. G.I Union Patente, 3/4

118. Gate Valve, 1/2

119. Gate valve, 3/4 " dia

120. Gina Cloth

121. Good Lumber 500 - 1 x 2 x 12' Rough

122. Good Lumber Assorted,K.D

123. Good lumber, 500 - 2 x 2 x 12' Rough

124. Good Lumber, 500 - 2 x 2 x 12' S4S

125. Good Lumber, S4S

126. Good Lumber, S4S, 200 - 2 x 2 x 12'

127. Good Lumber,Assorted,Rough

128. Good Lumber,Assorted,S4S

129. Gooseneck Faucet

130. Gravel

131. Gravel, 3/4

132. Ground Clamp

133. Grounding Disk, #4

134. Grounding Rod, 5/8 x 8'

135. Gun Tacker Staple Wire

136. Hardiflex Board

137. Incandescent bulb, 50 W

138. Injector Red Jacket, #19

139. Insulation

140. Junction Box

141. Lacquer Thinner

142. Latex Paint Apple Green

143. Latex Paint Nile Green

144. Latex Paint, Flat

145. Latex Paint, Gloss

146. Latex Paint, Semi - Gloss

147. Laundry Faucet, 1/2 x 6

148. Lavatory Half Pedestal with Faucet and Fittings

149. Lavatory P - Trap, 1 1/4

150. Leather Cup 2" dia U.S

151. Led buld (omni) 5 watts (warm white)

152. Lockset

153. Lockset w/ Dead lock

154. LP Hinges, 4 x 4 Stainless

155. Male Adapter, 1/2, Thrd.

156. Marine Plywood 1/2 x 4x8

157. Marine Plywood 1/4 x 4 x 8

158. Marine Plywood 3/4 x 4 x 8'

159. Marine Plywood 3/4x 4x8

160. Masking Tape, #3/4

161. Mini Roller, #4

162. Mortaflex

163. Neltex Solvent Cement, 400 cc

164. Nylon Rope # 9

165. Odorless Paint, Assorted

166. Oil Tinting Color

167. Ordinary Gutter

168. P.E Pipe, 1" dia

169. Paint Brush, #2

170. Paint Remover

171. Paint Thinner

172. Paleta, #4

173. Panel Door

174. Panel Door 90x 210cm

175. Panit Brush, #4

176. Pant Brush, #4

177. Patching Compound

178. Pinlight

179. Polituff Body Filler


181. Pre Painted Gutter, 24"

182. Pre Painted Gutter, 36"

183. Pre Painted Plain G.I

184. Pressurized Water tank, 120 gals, stainless

185. Pressurized Water tank, 220 gals, stainless

186. Push Button Tank Fittings

187. PVC Blue Coupling, 1/2

188. PVC Blue Coupling, 3/4

189. PVC Blue Elbow, 1/2, 90

190. PVC Blue Elbow, 3/4, 90

191. PVC Blue Pipe, 1/2 x 10'

192. PVC Blue Pipe, 3/4 x 10'

193. PVC Blue Tee, 1/2

194. PVC Blue Tee, 3/4

195. PVC Clean - out Plug, 4" dia.

196. PVC Elbow, 2" dia

197. PVC Elbow, 2" dia. X 1/8 Bend

198. PVC Elbow, 4" dia

199. PVC Elbow, 4" dia. X 1/8 Bend

200. PVC P - Trap, 2" dia.

201. PVC Pipe, 2" dia. X 10' Moltex

202. PVC Pipe, 4" dia. X 10' Moltex

203. PVC Tee, 2 x 2

204. PVC Tee, 4 X 2

205. PVC Tee, 4 x 4

206. PVC Wye, 4x 2

207. PVC Wye, 4x 4

208. Q.D.E Maple

209. QDE

210. Red Oxide Primer

211. Rib type Pre-Painted shts. Assorted Color

212. Roller Brush, #7

213. Roller Tray

214. Roof Paint, Assorted Color

215. Roofguard

216. Rubber Socket

217. Rubber Tape

218. Rugby Cement

219. Rugs

220. Sanding Paper, #100




224. Sanding Sealer

225. Silicone Glass Sealant

226. Sliding Door (swing in & out

227. Sliding Screen

228. Sliding Window

229. Sliding Window w/ Fixes

230. Solignum

231. Spatula, 4"

232. Square Bar,12mmx 6.0m

233. Steel Brush

234. Steel Brush w/ Handle

235. Steel Matting 6x20 x 2, #8

236. Steel Matting,4x8x2 # 8

237. Steel Window Handle

238. Steel Window Hinges

239. Tapelon Tape

240. T-Bar

241. Texscrew

242. THHN / THWN Copper Wire, 200 mm




246. Thoroseal

247. Tile Grout

248. Tile Trim, Metal #12

249. Tox and Shield with Flat Screw

250. Turko

251. Twisted Umbrella Nail

252. U Clamp, 80 mm - dia.

253. Urinal Bowl with Complete Fittings

254. Urinal Push Valve, 1/2 HCG

255. Urinal Sensor

256. Utility Box

257. Valspar Varnish

258. Vertical Adaptor

259. Vulcaseal

260. Wall Faucet, 1/2 Ordinary

261. Wall Faucet, 1/2 x 4

262. Wall Tiles, 60 x 60, Synthetic

263. Washed Sand

264. Washed Sand

265. Water Closet, Tank Type with Fittings

266. Welding Rod

267. Welding Rod

268. Wind Edging 1/2 x 1x12

269. Wood Stain, Assorted

270. #16 Tie Wire (35kg/roll)

271. #8 Stranded Wire (175mtrs/bx)

272. 0.6 x 2.10 Flush Type Door

273. 0.90 - 0.70 x 2.10 Panel Door

274. 0.90 - 0.70 x 2.40 Panel Door

275. 1 1/2" dia PVC

276. 1 1/4 Coupling France

277. 1 1/4 Tee

278. 1 1/4 x 3/4 Coupling Reducer

279. 1 1/4 x 3/4 Elbow Reducer

280. 1 x 1 x 8 Air Vent

281. 1 x 3 Fixed Hinges

282. 1" dia GI Coupling

283. 1" dia Nylon Rope

284. - 0.70 x 2.10 Flush Type Door

285. 1/2 Blue Pipe

286. 1/2 Gate Valve

287. 1/2 PVC Coupling

288. 1/2 PVC Pipe (Orange)

289. 1/2" dia Nylon Rope

290. 1/2" GI Elbow

291. 1/2" PVC Clamp

292. 1/2" PVC Coupling

293. 1/2" PVC Elbow

294. 1/2" PVC Elbow

295. 1/2" PVC Tee

296. 1/2" Stainless Steel Nipple

297. 1/2" Water Faucet (Bronze)

298. 1/2" Water Faucet (Stainless)

299. 1/4 Bronze Glass

300. 1/4 Clear Glass

301. 1/4 Reflective Glass

302. 1/4 Smoke Glass

303. 1/8 Bronze Glass

304. 1/8 Clear Glass

305. 1/8 Smoke Glass

306. 16mm Turnbuckle

307. 1-Gang Switch

308. 2 x 1/8 bend Elbow

309. 2 x 2 PVC Wye

310. 2 x 2" PVC Tee

311. 2 x 4 PVC Wye

312. 2 x 4 Utility Box

313. 2 x 4 Wye Reducer

314. 2 x 4" PVC Tee

315. 2 x 5 Door Jamb (0.70 x 2.1m)

316. 2 x 5 Door Jamb (0.70 x 2.4m)

317. 2 x 5 Door Jamb (0.90 x 2.1m)

318. 2 x 5 Door Jamb (0.90 x 2.4m)

319. 2 x 6 Door Jamb (0.70 x 2.1m)

320. 2 x 6 Door Jamb (0.70 x 2.4m)

321. 2 x 6 Door Jamb (0.90 x 2.1m)

322. 2 x 6 Door Jamb (0.90 x 2.4m)

323. 2" dia PVC Coupling

324. 2" dia PVC Tee (Orange)

325. 2" dia x 10' PVC Pipe Sch 1000

326. 2" dia x 10' PVC Pipe Sch 600

327. 2" P Trap

328. 2" PVC CO

329. 2" PVC Elbow

330. 2" x 1/4 Bend Follow

331. 20mm x 500 anchor bolts w/ nuts & washer

332. 25mm Elbow

333. 25mm Metal Clamp

334. 25mm RSC Pipe

335. 2-Gang Switch

336. 3 x 10 PVC Pipe Sch 1000

337. 3 x 3 Porcelain Receptable

338. 3 x 3 Steel Hinges

339. 3 x 4 PVC Wye

340. 3" PVC Coupling

341. 3" PVC Elbow

342. 3/16 x 4 x 8 Checkered Plate

343. 3/4 Clamp w/ Screw

344. 3/4 Elbow

345. 3/4 Tee

346. 3/4" dia PVC Coupling

347. 3/4" dia Steel Cable

348. 30mm THHM

349. 32mm RSC

350. 32mm RSC Entrace Cap

351. 3-Gang Switch

352. 3-Way Switch

353. 4 x 1/4 Elbow

354. 4 x 10 PVC Pipe Sch 1000 (Downspout)

355. 4 x 4 Floor Drain Plastic

356. 4 x 4 Floor Drain Stainless

357. 4 x 4 Junction Box

358. 4 x 4 Porcelain Receptable

359. 4 x 4 PVC Wye

360. 4 x 8 x 1/2 MS Plate

361. 4 x 8 x 1/4 MS Plate

362. 4" dia PVC Coupling

363. 4" dia PVC Pipe Class 100 with Rubberized

364. 4" dia PVC Tee (Orange)

365. 4" PVC Clean Out

366. 4" PVC Pipe (Neltex)

367. 4" x 1/8 Bend Follow

368. 400watts Metal Hallide

369. 4mm x 30mm Screw w/ Tox

370. 6" dia PVC Pipe Class 100 with Rubberized

371. 6" PVC Pipe (Orange)

372. 60AV CB Bolt on 3 poles

373. Acertylene/Oxygen

374. Acreetex Reducer

375. Acreetex Rubber Base Paint

376. Acri Color/Latex Color

377. Acrtitex Clear

378. Adobe Bricks 12 x 16

379. Aggregate Base Course

380. Aluminum Cladding

381. Angle Bar 1/4 x 1 1/2 x 1 1/2

382. Angle Bar 1/4 x 1 x 1

383. Angle Bar 1/4 x 2 1/2 x 2 1/2

384. Angle Bar 1/4 x 2 x 2

385. Angle Bar 1/4 x 3 x 3

386. Angle Bar 1/8 x 1 x 1

387. Angle Bar 1/8 x 1/2 x 1 1/2

388. Angle Bar 1/8 x 2 x 2

389. Angle Bar 1/8 x 3/4 x 3/4

390. Angle Bar 3/16 x 1 x 1

391. Angle Bar 3/16 x 1 x 1/2 x 1 1/2

392. Angle Bar 3/16 x 2 x 2

393. ARC Shallow Reflector 12"

394. ASBC

395. Asphalt Sealant

396. Automotive Enamel Paint

397. Awning Type Window - Analok

398. Awning Type Window - Anodize

399. Awning Type Window - Powder Coat

400. Ball Insulator

401. BCSC (310) (Plant Mix Asphalt hot)

402. Blind Rivets

403. Blind Rivets (1000pcs/bxs)

404. BPC/BTC (301/302)

405. Bulb 25w

406. Bulb CFL 20w

407. Bus Type Window - Analok

408. Bus Type Window - Anodize

409. Bus Type Window - Powder Coat

410. C Purlins 2 x 3 x 1/16

411. C Purlins 2 x 4 x 1/16

412. C Purlins 2 x 6 x 1/16

413. C Purlins 2 x 7 x 1/16

414. Calsomine

415. Carrying Channel (0.60mm x 3m)

416. CB 60 amp - Both On 2 Poles

417. CB 60 amp - Both On 3 Poles

418. CFL Bulb 24w

419. CHB 4"

420. CHB 5"

421. CHB 6"

422. Check Valve 3/4

423. Circuit Breaker 100amp






429. Circuit Breaker 60AT w/ Housing 2-20AT Branches

430. "Circuit Breaker

431. 1 Main 30AT

432. 2 Branch 20AT

433. 2 Branch 15AT"

434. CO Aircon

435. Coco Lumber

436. Common Borrow

437. Concrete Nails

438. Concrete Neutralizer

439. Convenience Outlet - Double

440. Corrugated GI Sheet Ga 26

441. Crushed Gravel 3/4

442. Crushed Gravel G-1

443. Cutting Disk

444. CWN (45kg/keg/bx)

445. Cyclone 3 x 7mtrs




449. Cylindrical Lock Set

450. Deco Stone

451. Door Lock Set

452. Doorknob

453. Doormat

454. Double Furring (0.40mm x 3m)

455. Drillbit 6.5mm

456. Elastomeric Sealant

457. Electrical Tape

458. Epoxy Primer

459. Epoxy Primer/Metal Primer



462. Escombro Class B

463. Exhaust Fan Wall Type 14" x 14"

464. Faucet

465. Finishing Nails

466. Fixed Window - Analok

467. Fixed Window - Anodize

468. Fixed Window - Powder Coat

469. Flat Bar 1/4 x 1

470. Flat Bar 1/4 x 1 1/2

471. Flat Bar 1/4 x 1/2

472. Flat Bar 1/4 x 2

473. Flat Bar 1/4 x 3/4

474. Flat Bar 1/4 x 5/8

475. Flat Bar 1/8 x 1

476. Flat Bar 1/8 x 1 1/2

477. Flat Bar 1/8 x 1/2

478. Flat Bar 3/16 x 1

479. Flat Bar 3/16 x 1 1/2

480. Flat Bar 3/16 x 2

481. Flat Bar 3/16 x 3/4

482. Flatwall Enamel

483. Flatwall Enamel

484. Flexible Hose 1/2"

485. Flexible Hose 3/4"

486. Floor Tiles 12 x 12 (30 x 30)

487. Floor Tiles 16 x 16 (40 x 40)

488. Floor Tiles 8 x 8 (20 x 20)

489. Flourescent Lamp 20w



492. Flourescent Light 20watts

493. Flourescent Light 40watts

494. Flush Type Water Closet

495. Flush Type Water Closet

496. French Type window - Analok

497. French Type window - Anodize

498. French Type window - Powder Coat

499. G.I. Flushing

500. G.I. Pipes Sch. 20 1 1/2" x 20'

501. G.I. Pipes Sch. 20 1 1/4" x 20'

502. G.I. Pipes Sch. 20 1" x 20'

503. G.I. Pipes Sch. 20 1/2" x 20'

504. G.I. Pipes Sch. 20 2" x 20'

505. G.I. Pipes Sch. 20 3" x 20'

506. G.I. Pipes Sch. 20 3/4" x 20'

507. G.I. Pipes Sch. 20 4" x 20'

508. G.I. Pipes Sch. 40 1 1/2" x 20'

509. G.I. Pipes Sch. 40 1 1/4" x 20'

510. G.I. Pipes Sch. 40 1' x 20'

511. G.I. Pipes Sch. 40 1/2" x 20'

512. G.I. Pipes Sch. 40 2" x 20'

513. G.I. Pipes Sch. 40 2" x 20' (for artesian well)

514. G.I. Pipes Sch. 40 3" x 20'

515. G.I. Pipes Sch. 40 3/4" x 20'

516. G.I. Pipes Sch. 40 3/8" x 20'

517. G.I. Pipes Sch. 40 4" x 20'

518. Glazing Putty

519. Good Lumber KD

520. Good Lumber Ro 2 x 5 & up

521. Good Lumber Rough

522. Good Lumber S4S

523. Granite 60 x 60

524. Granite Tiles 40 x 40

525. Grinding Disk

526. Gutter

527. Gypsum Putty

528. Gypsum Screw 1"

529. Hardiflex 1/4 x 4 x 8

530. Incandescent Bulb 50w

531. Jalosie Window - Analok

532. Jalosie Window - Anodize

533. Jalosie Window - Powder Coat

534. Kitchen Sink Stainless w/ faucet and fittings

535. Lacquer Thinner

536. Latex Paint Flat

537. Latex Paint Flat

538. Latex Paint Gloss

539. Latex Paint Gloss

540. Lavatory with Accessories

541. Lawanit

542. Light Bulb

543. Loose Pin Hinges

544. Main Circuit Breaker 15amp; 20




548. MB 90d Elbow Reducer

549. MB Female Thrd Adopt

550. MB Female Thrd Adopt 3/4

551. MB Male Thrd Adopt

552. MB Male Thrd Adopt 3/4

553. MB PVC Nipple 1/2 x 2






559. MB Reducer 1 1/2 x 1"

560. MB Reducer 1 x 1/2"

561. MB Reducer 1 x 1/4 x 1"

562. MB Reducer 1 x 3/4"

563. MB Reducer 2 x 1 1/2

564. MB Thrd Elbow 1"

565. MB Thrd Elbow 3/4"

566. Metal Box 2 x 4

567. Moldex Blue 90d Elbow 1 1/2"

568. Moldex Blue 90d Elbow 1 1/4"

569. Moldex Blue 90d Elbow 1"

570. Moldex Blue 90d Elbow 2"

571. Moldex Blue 90d Tee 1 1/2"

572. Moldex Blue 90d Tee 1 1/4"

573. Moldex Blue 90d Tee 1"

574. Moldex Blue 90d Tee 2"

575. Moldex Blue Caps 1"

576. Moldex Blue Caps 1/2

577. Moldex Blue Caps 3/4

578. Moldex Blue Coupling 1/2"

579. Moldex Blue Coupling 3/4"

580. Moldex Blue Elbow 1/2" 90d

581. Moldex Blue Elbow 3/4" 90d

582. Moldex Blue Pipe 1 1/2"

583. Moldex Blue Pipe 1 1/4"

584. Moldex Blue Pipe 1"

585. Moldex Blue Pipe 1/2"

586. Moldex Blue Pipe 2"

587. Moldex Blue Pipe 3/4"

588. Moldex Blue Tee 1/2" 90d

589. Moldex Blue Tee 3/4" 90d

590. Moldex Blue Tee Reducer 3/4 x 1

591. Moldex Blue Thrd Elbow 1/2"

592. Moldex Blue Thrd Tee 1/2"

593. Moldex Blue Thrd Tee 3/4"

594. MPB 90d Elbow Reducer

595. Muriatic Acid

596. Neltex Cement

597. NEMA 3R Panel Board

598. Nuts & Washer

599. Ordinary Plywood 1/2 x 4 x 8



602. Outdoor Globe Series (Pln/Clr)

603. Paint Brush #2

604. Paint Brush #3

605. Paint Brush #4

606. Paint Brush #7

607. Paint Roller

608. Paint Thinner

609. Paleta

610. Panel Box

611. Patching Compound 30kg/bg

612. PDX Wire #12

613. Pinlight

614. Plug (Eagle)

615. Porcelain Urinal HCG

616. Porcelain Urinal HCG


618. Pre Painted End Flashing 24"

619. Pre Painted Gutter 24"

620. Pre Painted Gutter 36"

621. Pre Painted Plain GI

622. Pre Painted Ridge Roll 24"

623. PVC Cement

624. PVC Door (2.1 x 0.60m)

625. PVC Gutter

626. PVC Moulding

627. PVC Pipe 3/4

628. QDE

629. QDE

630. QDE

631. RCPC Class 12" dia x 1m (300mm)











642. RCPC Ordinary 10" dia x 1m (250mm)











653. RCPC Ordinary 6"dia x 1m (150mm)


655. Ready Mixed Concrete (3500 PSI) - 14 days





660. Red Lead Primer/Red Oxide

661. Red Lead Primer/Red Oxide

662. Reinforcing Steel Bar (defomed)

663. Rib - Type, Pre Painted, Steel shts

664. Ridge Roll

665. Roll Up Door 3 x 2m

666. Roof Paint

667. Roof Paint

668. Round Bar 10

669. Round Bar 12

670. Round Bar 16

671. Round Bar 20

672. Rubberized Paint White/Yellow

673. Safety Swicth

674. Sahara Water Proofing

675. Sand Paper

676. Screen

677. Screen Door - Analok

678. Screen Door - Anodize

679. Screen Door - Powder Coat

680. Screw Ball Big

681. Screw Ball Small

682. Sealant

683. Service Entrance Cap 1"

684. Service Entrance Cap 1/2"

685. Service Entrance Cap 3/4"

686. SL 15 Watts

687. Slating Green - Paint

688. Sliding Door (Swing in & out) - Analok

689. Sliding Door (Swing in & out) - Anodize

690. Sliding Door (Swing in & out) - Powder Coat

691. Sliding Door (Swing Type) - Analok

692. Sliding Door (Swing Type) - Anodize

693. Sliding Door (Swing Type) - Powder Coat

694. Sliding Door w/ fixes - Analok

695. Sliding Door w/ fixes - Anodize

696. Sliding Door w/ fixes - Powder Coat

697. Sliding Window - Analok

698. Sliding Window - Anodize

699. Sliding Window - Powder Coat

700. Soil Poisoning Solution

701. Solignum

702. Spanish Gutter

703. Spatula #2

704. Spiral Bulb 24w

705. Square Bar 10

706. Square Bar 12

707. Square Bar 16

708. Square Bar 20

709. Starter

710. Steel Brush

711. Steel Matting 4 x 8 x 2 #8

712. Steel Matting 6 x 20 x 2 #8

713. Surface type w/ alum recessed

714. T.W. Wire #10 (150mrts/bx)

715. T.W. Wire #10 AWG,THW

716. T.W. Wire #12

717. T.W. Wire #12 AWG, THW

718. T.W. Wire #14

719. T.W. Wire #14 AWG, THW

720. Tapelon

721. Texscrew

722. THHN Wire #10 STD



725. Tile Adhesive

726. Tile Border (6.25mm x 20)

727. Tile Cement

728. Tile Grout (2kg/bag)

729. Tile Trim

730. Tiles 18 x 18 (45 x 45)

731. Tiles 20 x 20 (Ceramic)

732. Tiles 24 x 24

733. Tiles 8 x 12 (20 x 30)

734. Tinting Color

735. Umbrella Nail

736. Vulcaseal

737. Wall Angle (0.60mm x 2.4m)

738. Wall Clip & J Hanger

739. Wall Tiles 4 x 8 (10 x 20)

740. Wall Tiles 8 x 8 (20 x 20)

741. Wash Sand S-1

742. Washed Banda y banda

743. Water Closet HCG or Equivalent

744. Water Closet HCG or Equivalent

745. Water Closet pail Type

746. Water Closet pail Type

747. Water Closet w/ Lav Fittings

748. Welding Rod

749. Corn Light Bulbs

750. Woodworks

751. Platform

752. Metal Works

753. Adobe Stone Wall Finished

754. LED Wall System

755. Lighting System

756. Spotlight

757. Accessories and Decors

758. Spaghetti matting

759. Crosscut Saw 20”

760. Claw Hammer, Medium Fiber

761. Ball Hammer Medium

762. Ball Hammer Large

763. Meter Tape 50m

764. Meter Tape 8m

765. Hacksaw

766. Pliers 8”

767. Side Cutter 7”

768. Carpenter’s Pliers 6”

769. Level Bar, Mechanical

770. Wooden Chiesel set 93pcs

771. Welding Mask Automatic

772. Aluminum Squala

773. Philip Screw Driver

774. Flat Screw Driver

775. Wooden Plainer 6 5/8

776. Riviter Pro

777. Tin Snip

778. Long Nose 8”

779. Level Bar

780. Drill bit Metal

781. Vice Grip

782. Arrow Magnetic Welding Holder

783. Adjustable Wrech 10”

784. Plumb Bulb

785. Chalk Line

786. A-Ladder 8ft

787. Spokesive 9”

788. Craw Bar

789. Portable Drill

790. Riviter Gun

791. Hacksaw

792. Silicon Gun

793. Cut Off

794. Speed Cutter Wheel #12

795. 16mm x 6.0m RSB

796. Crocodile Jack 2 ton

797. Socket Wrench 1/2 drive (8-32mm)

798. Combination Wrench (8-32mm)

799. Box Wrench (6-32mm)

800. Ballpen Hammer

801. Allen Wrench set

802. Filter Wrench

803. Tool Box

804. C-clamp

Repair and Maintenance – Building and other structures 100,000,000.00 100,000,000.00

Repair and Maintenance – Machinery and Equipment 5,000,000.00 5,000,000.00

Repair and Maintenance – Motor Vehicles 2,000,000.00 2,000,000.00

Printing and Publication Expenses 50,000.00 50,000.00

Establishment of Bio-control laboratory 1,000,000.00 1,000,000.00

Buffer Stocking of Rice and Vegetable Seeds 1,000,000.00 1,000,000.00

Insurance Premium for Vulnerable Areas 15,000.00 15,000.00

Stockpiling of Relief Packs for calamity victims 23,000,000.00 23,000,000.00

Rental Expenses

1. Chairs

2. Tables

3. Sound Systems

4. Venue

13,300,000.00 13,300,000.00

1. Applicator Machine

2. Asphalt Distributor 100HP

3. Asphalt Paver 80HP

4. Backhoe 99HP

5. Backhoe with Concrete Breaker 99HP

6. Bar Bender 25mm

7. Bar Bender for Vertical Structures

8. Bar Cutter 25mm

9. Bar Cutter for Vertical Structures

10. Barge

11. Bulldozer 165HP

12. Cargo Truck 160HP

13. Cargo Truck 270HP

14. Casco with Motor Boat

15. Concrete Cutter 7.5HP

5-02-099-050 – RENT EXPENSES

EQUIPMENT RENTALS

16. Concrete Jackhammer with Air Compressor 130HP

17. Concrete Screeded

18. Concrete Vibrator

19. Crawler Crane

20. Dump Truck 290HP

21. Dumping Scow

22. Generator Set

23. Grinding Machine

24. Kneading Machine

25. Mini Dump Truck

26. Motorized Road Grader 140HP

27. One Bagger Concrete Mixer

28. Oxygen/Acetylene Cutting Fit

29. Pay Loader 110HP

30. Plate Compactor 400-500 Gasoline Engine 5HP

31. Pneumatic Roller 107HP

32. Power Broom

33. Road Roller 105HP 9 to 11 Megatons

34. Sanding Machine

35. Service Elf

36. Steel Scaffoldings

37. Tandem Steel Roller

38. Truck Mounted Crane 238HP

39. Tugboat

40. Vibratory Roller

41. Vibro Hammer

42. Water Pump10mm suction 16HP

43. Water Truck 16,000L - 360HP

44. Welding Machine 48HP

45. Wheel Borrow

Traveling Expenses – Local 9,260,000.00 9,260,000.00

Training Expenses 105,056,000.00 105,056,000.00

Sports Promotion/Development Program 15,000,000.00 15,000,000.00

Aid to Sports Promotions 36,090,000.00 36,090,000.00

Indigency Program 70,000,000.00 70,000,000.00

Agricultural and Marine Supplies Expenses 20,000,000.00 20,000,000.00

Refilling of Fire Extinguisher 1,600,000.00 1,600,000.00

Animal/Zoological Supplies Expenses 3,796,000.00 3,796,000.00

Furniture and Fixtures 10,500,000.00 10,500,000.00

Community Development Projects 38,400,000.00 38,400,000.00

Aid to Municipal Projects (Provincial Counterpart) 2,000,000.00 2,000,000.00

OTHERS

CONSTRUCTION MATERIALS

Rehabilitation of Waterworks and Other Projects 600,000.00 600,000.00

Repair and Maintenance of Various Roads Construction

Materials

100,000,000.00 100,000,000.00

Repair & Maintenance of Prov’l, Municipal and Barangy Roads

and Bridges

100,710,000.00 100,710,000.00

Asphalt (Bit. Conc. Mat.)

Paint, Assorted

Other Construction Materials

Aid to Countryside Development Program 81,000,000.00 81,000,000.00

Aid to Resettlement Prohects, Urban and Rural Renewal 81,000,000.00 81,000,000.00

Repair and Maintenance - Buildings and Other Structures 80,000,000.00 80,000,000.00

Good Lumber, 50-2x2x10, KD






Kawayan Big

Kawayan Segunda

Pawid Small

Sukong Yantok

Marine Plywood 3/4x4x8'

CWN, 1"

CWN, 2"

CWN, 3"

CWN, 4"

RCCP #8

Portland Cement

White Sand

Crushed Gravel 3/4

Def Steel Bar 12mm dia 6mm

6 GI Tie Wire

Floor Tiles, 30x30cm (Non Skid)

Wood Stain, Maple

Sanding Sealer

Polyurethane Top Coat

Lacquer Thinner

Paint Brush 3"

Paint Brush 2"

Rugs

Upgrading/Improvement of NIPA Hut at GOV-OR

Installation of Floor Tiles at GOV-OR

Vigan Floor Tiles , 30x30cm (Outdoor)

Adhesive Cement

Portland Cement 40kgs

Redifix

Tile Grout

Washed Sand S-1

Cutting Disk #4

Rib-Type, Pre-Painted, Steel Shts Green 8.0m



Pre-Painted Ridge Roll 24"

Fedseal

Tekscrew 2"

Blind Rivets 5/32"

T & G 5x12'

Fascia Board 1 1/4x7x12' KD

Good Lumber 8-2x2x12' S4S

Good Lumber28-2x3x12' S4S

Finishing Nail 3"

Finishing Nail 2"

CWN, 4"

Stickwell Glue

QDE Maple

Flatwall Enamel

QDE White

Roof Guard, Green

Paint Thinner

Polituff

Sanding Paper #120

Roller Brush #7

Baby Roller #4

Paint Brush 3"

Installation of Solar Panel Lights and PEO Parking Area 500,000.00 500,000.00

Portland Cement

Washed Sand

Gravel 3/4

105 Watts Monocrystalline Solar Panel

12watts IP65 LED Lights

20amp/12volts Controller

I. CONCRETE WORKS:

II. ELECTRICAL WORKS/WIRE & WIRING DEVICES/FIXTURES:

Repair of Roofing and Ceiling at GOV-OR

MISCELLANEOUS MAINTENANCE WORKS ON ELECTRICAL INCLUDING BUT NOT LIMITED TO THE FOLLOWING SCOPES OF WORK: LIGHTING, FIRE ALARMS/ SMOKE DETECTORS, VENTILATION SYSTEM

VARIOUS OFFICES

35AH 12V Life p04 Battery

#12 THHN 3.5mm Electrical Tape

Red Electrical Tape

Black Eletrical Tape

Ordinary Plywood, 1/4 x 4 x 8

Coco Lumber, 40 - 2 x 2 x 8

CWN Assorted

Lacquer Paint, Silver

Epoxy Primer, Gray

Lacquer Paint, Green

Lacquer Thinner

Roller Brush, 7"

Paint Brush, 2"

GI Pipe, 2" dia x 20' Sch 40

Angle Bar, 1/4 x 1 1/2

Flatbar

Welding Rod

Cutting Disk

Grinding Disk

Reinforcing Steel Bar, 16mm dia x 6.0m



GI Tie Wire #16

GI Corrugated Sheets GA 25 x 32 x 12

Knot & Bolts, 20mm dia x 300mm with washer

anchor bolt stainless

Knot & Bolts, 2cm x 1.5" w/ washer Stainless

Knot 1.30cm x 1.5" x 1.5" w/ washer Stainless

MS Plate, 10mm x 0.30m x 0.30m

Construction Foreman (11days)

Skilled Workers (11days)

Laborers (11days)

Scaffoldings (11days)

Grinding Machine

Construction Foreman (2days)

Laborers (2days)

Building elevators

III. FORMWORKS:

IV. PAINTING WORKS:

V. STEELWORKS:

VIII. LABOR FOR EXCAVATION/CHIPPING & BACKFILLING WORKS:

VII. EQUIPMENT RENTAL:

VI. LABOR;

MISCELLANEOUS MAINTENANCE WORKS ON ELECTRONICS FOR VARIOUS OFFICE AND BUILDINGS

Building escalators

Sound systems

Automatic doors/ w/ access code


Emilio G. Perez Memorial District Hospital

Calumpit District Hospital

Baliuag District Hospital

San Miguel District Hospital

Rogaciano M. Mercado Memorial Hospital

Gregorio del Pilar Memorial Hospital

Plaridel Emergency Hospital Infirmary

Felix T. Reyes Extension Hospital

BICC

Scope of works:

- Provision of tools, manpower and equipment required

for project

- Applied vacuum suctioning of waste through vector

trucks while liquefaction process is ongoing, suctioning will be

done continuously until the tank is completely filled in

- All loads taken will be transported in a sealed type

trucks provide certificate of Treatment and Completion Report

Siphoning of Septic Tank

Manual Cleaning

Collection, Transfer and Hauling of Regular Wastes

Replacement/ Provision of floor polishers, wet/ dry vacuum

cleaners, mop squeezers, power sprayer, leaf air blower,

collapsible scaffoldings

Provision of various janitorial supplies and equipment (soap

dispenser, hand dryer, tissue paper dispenser)

Provision of grasscutters, lawn mowers/ tractor mower,

chainsaw

Provision for buggy, trolleys

Provision for wastes segregation bins/ cans

Provision for garbage compactor and mini-dump truck

Provision for waste compactors and balers

Provision for MRF or sorting/ segregation areas for regular

wastes

Treatment/Pest Control

GENERAL PEST/ TERMITE CONTROL TREATMENT IN VARIOUS OFFICES AND BUILDINGS

MAINTENANCE OF CLEANLINESS IN OFFICES, BUILDINGS & GROUNDS

FACILITIES MANAGEMENT

CLEANING/DECLOGGING AND SIPHONING OF SEPTIC TANK AT CAPITOL BUILDING

SIPHONING/TREATMENT OF DOMESTIC WASTE (HOSPITALS)

Quarterly General Pest Control Treatment (rodents,

cockroaches, etc.)

1,500,000.00 1,500,000.00

Annual Pest Control Treatment for Various PGB Facilties 1,500,000.00 1,500,000.00

1. Facility Identification

2. Facility Directory

3. Orientation/Facility Maps

4. Corridor Directional Sign

5. Department Identification Sign

6. Room Identification Plaque

7. Room Number Sign

8. Warning Signs

9. Prohibitory Sign

10. Rest Room Sign Type A

11. Rest Room Sign Type B

12. Signs for the Hand capped

13. Sticker type Sign (DOH FLUSH AFTER USE)

14. Stair Directional Sign

Installation of Plastic Barrier for Various Offices 280,000.00 280,000.00

Signages for BMC/Annex 50,000.00 50,000.00

Assorted Signages

- 10pcs Push 4x10"

- 10pcs Pull 4x10"

- 20pcs Fire Extinguisher 7x10"

- 1pc Wash Area 5x24"

- 1pc Laundry Area 5x24"

- 5pcs Restricted Area (Staff Only) 7x12"

- 2pcs Plaridel Infirmary Bulacan Medical Center/Annex 8x72"

- 1pc Organization Chart 6x72"

- 1pc Treatment Area 5x24"

- 6pcs No Smoking Sign 5x24"

- 2pcs Security Notice (No Photos or Video Allowed) 7x12"

- 2pcs Vision/Mission w/ Holder 24x36"

- 2pcs Values w/ Holder 24x24"

- Installation

Signages for PGB Compound 300,000.00 300,000.00

Parking Signage

- G.I. Pipe Painted

WAYFINDING AND SIGN SYSTEM AND CROWD CONTROL SYSTEM IN VARIOUS OFFICES, BUILDINGS AND GROUNDS

- Reflective Stickers

- Plate 10 x 24"

- Base 2 x 2"

Pylon Signage (Commercial Building I)

1.80m x 1.5m

* Stainless Letters

* ACP Cladding

* w/ LED Lights

Assorted Signages

* 1pc Information Desk 7x36''

* 1pc TECH4ED Center 7x48''

* 1pc Reference Section 4x24''

* 1pc Children's Section 4x24''

* 1pc Circulation Section 4x24''

* 1pc Filipiniana Section 4x24''

* 1pc Rizaliana Section 4x24''

* 1pc Bulacaniana Section 4x24''

* 2pcs Periodical Section 4x24''

* 2pcs Thesis/Dissertation 4x24''

* 1pc Reading Area 4x24''

* 1pc AVR 4x24''

* 2pcs Stock Room 4x24''

* 2pcs Maps and BSP 4x24''

* 8pcs Kasaysayan ng Bulacan 3x10''

- Bayani

- Sining at Kultura

- Alagad ng Sining

- Sineliksik Bulacan

- Turismo

- Government Publication

- Local Periodicals

* 1pc Tourist Information Center (counter) 66x7''

- Acrylic Laset Cut Letters

* 5pcs Department Head, Administrative Section, Tourism

Division,

Arts and Culture Division, History and Heritage Division 4x24''

* 2pcs Fire Exit (w/ LED lights)

Signages for BMC 200,000.00 200,000.00

Panaflex Sign Board

(OB Emergency Room 4ft x 18ft)

Assorted Signages

- 3pcs Directory 24x36''

- 1pc Paalala (Front) 24x24''

- 1pc Bawal Bantay 6am to 11am, Bawal Bata 12x18''

- 10pc Fire Exit ( ) 4x24''

- 10pc Fire Exit 4x24''

- 3pcs Luntiang Silong ( ) 10x10''

- 6pcs Elevator 1-2 5x24''

- 1pc OB training office 4x24''

- 6pcs Electrical Room 4x24''

- 1pc OB resident's quarter 4x24''

- 1pc Medical ward 4x24''

- 1pc NICU Complex 12x24''

- 1pc OB-Gyn ward 6x36''

- 1pc Chairman's office 4x24''

- 1pc OB-Gyn Conference Room & Library 18x20''

- 1pc Nurse's Station 1 8x60''

- 1pc Nurse's Station 2 8x60''

- 1pc PACU 4x24''

- 1pc Nurse Quarter 5x24''

- 5pcs Comport Room 5x24''

- 1pc NSD Room 5x24''

- 1pc NSD extention 5x24''

- 2pcs Hypertensive unit 4x24''

- 1pc PAC unit 4x24''

- 1pc OB-GYN Ward 4x24''

- 1pc New Born Well Baby Station 6x24''

- 3pcs Pay ward 6x24''

- 6pcs Male/Female 4x24''

- 2pcs Male/Female 8x12''

- 1pc Treatment room 5x24''

- 1pc Department of Medicine 5x24''

- 2pcs Stock Room 5x24''

- 1pc Vieweing Aisle 5x24''

- 1pc Visitor's Lounge 5x24''

- 4pcs BMC mission vision 36x24''

- 1pc Dressing Area 5x24''

- 1pc Medical Intersive Care Unit 10x24''

- 4pcs Wash Area 4x24''

- 6pcs Comport Room 4x24''

- 1pc Nurse Station 1 10x48''

- 1pc Nurse Station 2 10x48''

Assorted Signages

- 1pc Resident's quarter 4x24''

- 1pc Treatment room 4x24''

- 3pcs ISO A-C 4x24''

- 1pc Isolation Room 4x24''

- 1pc Female ward 1-7 5x24''

- 1pc Female ward 8-16 5x24''

- 1pc Male ward 1-12 5x24''

- 1pc Male ward 13-20 5x24''

- 1pc Medical Extention 5x24''

- 1pc Medical ward 5x24''

- 5pcs Oras ng Dalaw (3pm to 7pm) 6x12''

- 3pcs Restroom 5x24''

- 2pcs PWD 4x12''

- 2pcs Philhealth ward 5x24''

- 6pcs Electrical room 5x24''

- 1pc Dietary 5x24''

- 3pcs Surgery ward 4x24''

- 1pc ISO Ward 4x24''

- 22pcs Room Numbers 3x6''

- 1pc Endoscopy unit 5x24''

- 1pc Oncology unit 5x24''

- 1pc Oncology unit 10x36''

- 1pc Oncology/Luntiang silong 6x24''

- 1pc Luntiang Silong 6x36''

- 1pc Surgical Clinic 7x12''

- 1pc Surgical Ward 7x12''

- 2pcs Elevator (PWD) 10x10''

- 2pcs Entrance/Exit 4x24''

Signages for HBCC Conference Room and Pavilion and

Mobile Medical Clinic

15,000.00 15,000.00

- Modified Stainless Sign 18” x 24” (For conference

room and pavilion)

Sticker for Mobile Medical Clinic

- Sticker 4 x 48 (Damayan sa Barangay) – Front

- Sticker 12 x 12 (Door Logo) – Sides

- Sticker 3 x 134 (Sipag ta Tapat)

- Sticker 3 x 15 (Duty First)

- Sticker 14 x 96 (Damayan sa Barangay)

- Sticker 18 x 18 (10 Agenda Logo)

- Sticker 2 x 40 (Sipag at Tapat)

- Sticker 4 x 48 (Damayan sa Barangay)

Evacuation Stickers 30,000.00 30,000.00

- Evacuation Sticker Signage – Ordinary

- Evacuation Sticker Signage – Floor Mount

- Evacuation Sticker Signage – HD

- Evacuation Road Signage (Sticker Only)

- Laminate

- Signage, ¼ thickness with sticker 10mm acrylic glass

Provision of building signs, markers, interior directional and

office signages

Provision for traffic barricades, Emergency/ Road Safety

Cones

Provision for crowd control barrier, retractable stanchion with

belt/ rope

Provision for acrylic door/ display holders and signages,

reflectorized stickers, panaflex sign boards, aluminum with

glass bulletin boards, LED Entrance/ Exit signs

Various technical landscaping/ gardening/ grooming of plants

Establishment of Ornamental Plants Nursery

Provision for various gardening supplies, tools and equipment

Privision for welcome arches (stainless steel, singkaban or

bambbo, etc.), IEC Steel Frames/ Banners, Bantings, Flaglets

HCFC

Provision for fire hose cabinet

Provision for Ganged/ Reception chairs and informationdesk/

tables

Provision for Stainless Steel Waiting Benches

Provision for LED TV/ Widescreens in the building lobby

Provision for Philippine National Flag, Tri-color, Flaglets

Provision for Solid Cut Metal/ Brass/ Marquee/ Acrylic/ Plastic

Letters for Buildings

Provision for roller combination/ blacout/ roman shades/ blins,

plastic accordion/ partition

General Repair of service vehicles including parts and

services

Provision of Petroleum, Oil and Lubricants

Property Insurance of Government Properties (Buildings

including Contents) from GSIS

LANDSCAPING/ BEAUTIFICATION/ BUILDING PREMISES EQUIPMENT/ DEVICES

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT

CUSTODY OF ALL ASSETS INCLUDING INSURANCE COVERAGE/REGISTRATION OF ALL GOVERNMENT ASSETS AND PROPERTIES AND UTILITY SERVICES

REPAIR AND MAINTENANCE OF SERVICE VEHICLES

Land Transportation Office (LTO) Vehicle Registration and

Renewal

Motor Vehicle Insurance of Government Vehicles

(Comprehensive and Third Party Liability) from GSIS and LTO

Government Issued Service Firearms Registration and

Renewal of Licenses

Payment of Water Expenses

Payment of Telephone Expenses

Payment of Electricity Expenses

Printing and Binding of all pertinent records

Provision of steel cabinets/ safe boxes with security/ lock/

passcode

Conversion to Electronic copy (Digitization) off all Government

records (Phase I)

Provision for various office supplies

Provision for desktop computers, printers and electronic

typewriters

Provision for LCD Projectors including white screens

Provision for SLR/DSLR Cameras

Provision for heavy duty paper shredder

Provision for book binder machine

Provision for paper cutter

Provision for digital heat press machine and supplies

Provision for mug press machine and supplies

Provision for facsimile machines

Provision for risograph machine/ duplicator and supplies

Provision for photocopying machine and supplies

Fabrication of multipurpose heavy-duty tents

Purchase of Monoblock chairs with seat cover, tiffany chairs

Purchase of wooden/ acrylic restrooms

Purchase of conference tables, dining tables and office tables

Purchase of executive swivel, clerical, junior and visitor chairs

Purchase of red carpet, rubber/ floor matting

Change of Toilet Bowl at Recovery Room at CDH

Comfort Room for Labor Room at CDH

Construction of TB Sputum Collecting Area at CDH

ADMINISTRATIVE SUPPORT SERVICES TO ALL OFFICES

RECORDS AND ARCHIVAL MANAGEMENT

REPAIR AND MAINTENANCE OF BUILDINGS HOSPITALS

Discharge permit for septic tank and permit to operate for

air/generator set at CDH

Electrical Rehabilitation at CDH

Electrical wirings of wards at CDH

Finishing of permanent material recovery facility at CDH

Finishing of Road going to Material Recovery Facility (MRF) at

CDH

Finishing of road going to permanent MRF at CDH

Fire Alarm and Detection System (FDAS) at CDH

Repair and Maintenance of Sewage Treatment Plant (STP) at

CDH

Land Transportation Office Registration under the name of the

Ambulance Service Provider at CDH

Landscaping of Grounds at CDH

New Building still for repair, still not in use, from HFEP funding

at CDH

Overhead grab rail on the ceiling on the top of the

patient/stretcher at ambulance at CDH

Pagtaas at pagpalit ng breaker at CDH

Panambak sa harap ng ospital at CDH

Panambak sa paligid ng Septic Tank at CDH

Rehabilitation of Doctor's Male Quarter at CDH

Rehabilitation of Hospital Grounds (lanscape) at CDH

Renovation of Medical Records Stock Room at CDH

Renovation of new building CDH

Renovation of Pharmacy Stock Room at CDH

Repainting of Hospital at CDH

Automatic Door closer at isolation room at CDH

Repair at Comfort Room at OPD and Ward at CDH

Repair of new building at CDH

Repair sink at Nurse Station at CDH

Sliding Door as division for Operating Room and Delivery

Room at CDH

Sprinkler System at CDH

Upgrading Electrical of Service Entrance at CDH

Upgrading of Service Entrance, Transformer at CDH

Wet stand pipe with fire hoses cabinet at CDH

Repair and Maintenance of Sewage Treatment Plant (STP) at

CDH

Repair and Maintenance of Sewage Treatment Plant c/o

BENRO

Enclose and Slightly Elevated Central Waste Area material

Recovery Facility at PEHI

Replacement of Ceiling at Delivery Room at PEHI

Relocation of 2 Airconditioning condenser unit located at

Kitchen Area at PEHI

Repair of Kitchen flooring and Gutter Leak at PEHI

Widen Door at Morgue Exit at PEHI

Provision of Gate at Cadever Exit at PEHI

Water line - Leaking, with materials delivered at PEHI

Programmed Enclosed Nurse station at PEHI

Provision of 1 window at PEHI

Replacement of Lights (Name). Philheatlh Signage (New) at

PEHI

Repair and Improvement of Sterile Area to extend and convert

into wards at PEHI

Repair and Improvement of Recovery Room to extend and

convert into wards at PEHI

Repair and Improvement of Storage Room to extend and

convert into wards at PEHI

Repair of 12 pcs Shelves for Medical Records at EGPMDH

Built in Cabinets at EGPMDH

Built in Counters with personal drawers at EGPMDH

Repainting of Building 1 and Building EGPMDH

Repair of Ceiling between Chief of Clinics and Chief of

Hospital Office Hallway at RMMMH

Repair of Ceiling at Medical Ward Hallway at RMMMH

Repair of Ceiling between Private Room (Surgery) and

Surgery Ward Hallway at RMMMH

Repair of Ceiling at Laboratory at RMMMH

Repair of Ceiling and Electrical Fuse at OB Hallway at

RMMMH

Repair of Ceiling at Comport Room and Hallway of OB-Gyne

at RMMMH

Repair of Defective Sound System at OPD at RMMMH

Replacement of Tile at ISO Medical Ward Room at RMMMH

Repair of Defective Door OB Cemonc at RMMMH

Repair of Defective Door OB Cemonc Sterile Area at RMMMH

Repair of Defective Aircondition at Admitting Section at

RMMMH

Repair of Defective Aircondition at Emergency Room at

RMMMH

Repair of Defective Aircondition at Chief Nurse Office (Former

Recovery Room) at RMMMH

Repair of Defective Aircondition at Conference Room at

RMMMH

Repair of Defective Aircondition at Infirmary at RMMMH

Repair of Defective Aircondition at Medical Ward - Private

Rooms at RMMMH

Repair of Defective Aircondition at Recovery Room Inside OB

Cemonc at RMMMH

Repair of Defective Aircondition at Medical Ward - Philgheath

Room at RMMMH

Repair of Defective Aircondition at Temporary OB OPD and

Family Planning/Old Nicu Room at RMMMH

Repair of Defective Aircondition at Labor Room inside OB

Cemonc at RMMMH

Repair of Defective Aircondition at Neonatal Room at RMMMH

Repair of Defective Aircondition at OB Ward - Private Room at

RMMMH

Additional Ventilation at Non-Communicable and Respiratory

Ward at RMMMH

Additional Ventilation at Newborn Ward at RMMMH

Additional Ventilation at Pedia Ward at RMMMH

Signage for ER for Minor at GDPMDH

Signage for ER for Examination and Treatment Area at

GDPMDH

Improvement of Central Waste Storage Area/MRF at

GDPMDH

Relocate Cadaver Holding Area at Least 25 meters away from

Dietary at GDPMDH

Remove Sink inside delivery room at GDPMDH

Repair Sink of Scrub up area in Delivery Room Complex at

GDPMDH

Site Survey for installation of Hitachi X-ray System

Inverter Power Source at Ambulance CDH

Replacement of main switch of X-ray Department due to old

and loose connection CDH

Repair of Food Conveyer - Defective wheels/obsolete CDH

Provide standard 8" scrub-up sink faucet with foot or knee

control for OR/DR and Lab use CDH

Safety non-porous partition (Separating the driver and the

body of the ambulance) at CDH

Repair of Gang Chairs (PEHI)

REPAIR AND MAINTENANCE OF HOSPITAL EQUIPMENT

REPAIR AND MAINTENANCE OF MACHINES & EQUIPMENT

Monthly Preventive Maintenance of 2 units Escalator of PGB

Eco-Commercial Main Building, Capitol Compound

80,000.00 80,000.00

Monthly Preventive Maintenance of Passenger Elevator at the

Provincial Capitol Building

80,000.00 80,000.00

Overhauling of 2 units Escalator at PGB Eco-Commercial

Main Building, Capitol Compound

330,000.00 330,000.00

Preventive Maintenance and Electrical Wiring Installation of

Line Conductor for 100KVA Generator at BDH

310,000.00 310,000.00

Supplies for the repair of passenger elevator at Capitol

Building

70,000.00 70,000.00

Labor and Materials for the repair/installation of AVR and

Speed Controller for one (1) unit KVA Generator at Bulacan

Capitol Gymnasium

220,000.00 220,000.00

Labor and Materials for the repair and preventive maintenance

service of 125 KVA Generator set of Plaridel Infirmary Hospital-

BMC annex

160,000.00 160,000.00

Labor and Materials for the installation of new 400amp

Breaker type, wall mounted automatic transfer switch (ATS)

for 125 KVA Generator set of GDPMDH

260,000.00 260,000.00

Relocation of CCTV and Telemetry Devices (Sta. Maria Bridge

and Paniqui Cave)

110,000.00 110,000.00

Electrical Wiring installation of Line Conductor for 300KVA

Generator set and ATS at BDH

830,000.00 830,000.00

Labor and Materials for the supply and installation of ATS

50KVA Cummins Generator set at PDRRMO

340,000.00 340,000.00

Labor and Materials for the reconditioning and power house

Modification of 100KVA Generator set Cummins at PGB

Compound

350,000.00 350,000.00

Labor and Materials for the repair and installation of new

drainage cover at drop off area at Capitol Gymnasium

160,000.00 160,000.00

Relocation of CCTV and Telemetry Devices (Sta. Maria

Bridge)

170,000.00 170,000.00

Labor and Materials for electrical wiring installation of lights for

CCTV and for Upgrading and Improvement of Service

Entrance Conductors at SMDH

550,000.00 550,000.00

Labor and materials for the relocation of CCTV Electric meter

in front of SM Marilao and replacement of C. Breaker at Brgy

Garlang, San Ildefonso

12,000.00 12,000.00

Labor and Materials for the repair of CCTV Electric lines at

San Ildefonso and Biak na Bato, San. Miguel

35,000.00 35,000.00

Installation of Line Conductor for Power Supply of CCTV 190,000.00 190,000.00

Repair and Maintenance of Machines & Equipment of

BPSTPC

Repair and Maintenance of Water Equipment

Allotment for water testing

Repairs and Maintenance of Printing Machine

Allotment for purchase of supplies and materials for

demonstration purposes

Labor and Materials for the provision and construction of

powerhouse for 300 KVA Generator Set at Baliuag District

Hospitals

1,000,000.00 1,000,000.00

Labor for the electrical wiring installation of line conductor for

300 KVA Generator Set and Automatic Transfer Switch (ATS)

at Baliuag District Hospital (BDH), Baliuag, Bulacan

400,000.00 400,000.00

Labor for the Electrical wiring installation of line conductor for

100 KVA Generator Set and Automatic Transfer Swicth (ATS)

at Baliuag District Hospital, Baliuag, Bulacan

400,000.00 400,000.00

Labor and materials for the reconditioning and power

modification of 100 KVA Generator set (cummins) at Capitol

Building, Capitol Compound, Brgy. Guinhawa, City of Malolos,

Bulacan

400,000.00 400,000.00

Labor and materials for the supply and installation of alternator

assembly for 50 KVA Generator set (cummins) at Provincial

Disaster Risk Reduction and Management Office (PDRRMO),

Capitol Compound, Brgy. Guinhawa, City of Malolos, Bulacan

400,000.00 400,000.00

200,000.00 200,000.00

1. Wiper Arm Assy Right

2. Wiper Arm Assy Left

3. Fuso/Fuel Filter

4. Oil Seal

5. Ball Bearing

6. Splined Shaft w/ Head Long/Sho

7. O-Ring Kit

8. Feed Valve Assy

9. Cone Bearing w/ Cup

10. Oil Seal Read Hub

11. Oil Seal Axle

12. Retainer

13. Stainless Clamp

14. Rod and Assy

REPAIR AND MAINTENANCE OF PGB SERVICE VEHICLE (BUS)

REPAIR AND MAINTENANCE - BUILDINGS AND OTHER STRUCTURES

AID TO RESETTLEMENT PROJECTS, URBAN AND RURAL RENEWAL

AID TO COUNTRYSIDE DEVELOPMENT PROGRAM

15. Cutter Pin

16. Grease Nipple Elbow

17. Stainless Clamp

18. Nylon Cable

19. Rear Brake Lining

20. Front Brake Lining

21. Stainless Clamp

22. Cap Screw

23. Flat Washer

24. Driver Seat Belt

25. MS Plate

26. Ordinary Welding Road

27. Paint Auto

28. Paint QDE

29. Muffler Tip

30. Oil Filter by pass

31. Oil Filter Full Flow

32. Full filter

33. Clutch Pressure

34. Release Bearing

35. Air Cleaning Element

36. Radiator Cap

37. Mighty Gasket

38. Masking Tape

39. Shell Rimula

40. Shell Gadus LX3

41. Flourescent Tube

42. Shell Gadus LX2

43. Washer

44. Teplon Tape

45. Yutong

20,000,000.00 20,000,000.00

1. Standing Wreath Special

2. Standing Wreath Regular

3. Commercial Rice

4. NFA Rice

5. Monoblock Chairs

6. Monoblock Tables

7. Aircondition

8. Home Theater

9. Refrigerator

10. Washing Machine

11. Water Dispenser

12. Microwave Oven

13. LCD Television

DONATIONS

14. LED Television

15. Electric Fan

16. Exhaust Fan Fan

17. Ceiling Fan

18. Wall Fan

19. Wheel Barrow

20. Ladder Aluminum

21. Acrylic Trophy 12"



24. Medals 1.5

25. Leather Basketball

26. Leather Volleyball

27. Two Legged Trophy 3ft



30. Volleyball Net

31. Chessboard Board

32. Medals 2.0

33. Tarpaulin

200,000.00 200,000.00

1. Table Cover. Fitted Stretch Table Cloth

2. Chair Seat Cover w/ different color, overlap cloth

3. Philippine Flag 5 x 10

4. Evolution FLag

IT SOFTWARES

1. Adobe Photoshop CC/Illustrator 2019 for Teams

2. KASPERSKY Internet Security 2019

3. Microsoft Windows 10 License

4. MS OFFICE Student 2019 License

5. Adobe Creative Cloud

6. Adobe Dreamweaver CC 2019

7. Adobe Photoshop CC 2019

8. Ant Virus Software

9. Anti Virus for Servers

10. Anti Virus for Workstation

11. Anti Virus Program

12. GPS Navigator

13. Heavy Duty Radio Cassette recorders with

headphones

14. KVM (Keyboard Video Mouse) cable

OTHERS

IT SOFTWARES

15. Microsoft Office 365 Personal

16. Office 365

17. Sybase Adaptive Server Enterprise 15.5 (in support for

server 2012)

18. Sybase Power Builder 12.5

19. Window Operating System

20. Windows Operating System for Servers (Server 2012)

21. Windows Operating System for workstation

Subsistence of Prisoners 65,700,000.00 65,700,000.00

Subsistence of Patients 33,202,000.00 33,202,000.00

Subsistence - Children in Conflict with the Law 4,107,000.00 4,107,000.00

Hauling of Services - Regular 2,000,000.00 2,000,000.00

Hauling of Services - Hazardous 13,250,000.00 13,250,000.00

Privatization of Utility Workers 18,000,000.00 18,000,000.00

Subsistence of Tanglaw Pag-asa 2,000,000.00 2,000,000.00

Repair and Maintenance - Machine and Equipment 16,003,000.00 16,003,000.00

Repair and Maintenance - Motor Vehicles 18,165,000.00 18,165,000.00

Repair of Dumptrucks and Equipment 200,000.00 200,000.00

Repair of Vehicles - Tires and Batteries 770,000.00 770,000.00

Repair of Dredging Equipment 300,000.00 300,000.00

Athletic Supplies for Sportsfest 4,000,000.00 4,000,000.00

Various Uniforms for athletes 3,500,000.00 3,500,000.00

Various Meals for CLRAA 3,001,000.00 3,001,000.00

Various Instructional Materials 5,000,000.00 5,000,000.00

Wooden Desk and Armchairs 6,250,000.00 6,250,000.00

Chairs and Tables for Kinder 2,000,000.00 2,000,000.00

Computer and Other Equipment for Schools 15,000,000.00 15,000,000.00

Books 20,000,000.00 20,000,000.00

Various Construction Materials for Distribution 10,000,000.00 10,000,000.00

Various Construction of School Building and School Facilities

in the Province of Bulacan

120,000,000.00 120,000,000.00

Meals for the Conduct of Training in Preparation for CLRAA

meet

9,000,000.00 9,000,000.00

Meals for CLRAA Association meet 3,000,000.00 3,000,000.00

52,000.00 52,000.00

1. Supplies and materials

2. Glass Marbles (16mm glass bead)

3. Hard Plastic Cup (with color)

4. Barbecue Stick

SPECIAL EDUCATION FUND

REPAIR OF EQUIPMENT

SERVICES

PROVINCIAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICE

SCHOOL HYDROLOGICAL INFORMATION NETWORK (SHINE)

CONFERENCE 2022

5. Cartolina (assorted color)

6. Manila Paper

7. Catleya Filler (assorted color)

8. Pencil 2"

9. Ballpen (black)

10. Pastel beads 6mm (assorted color)

11. Plastic Drinking Straw

12. Illustration Board (1/8)

13. Needles

14. Sewing Thread (Sinulid)

15. Screw Hexagon Knot

16. Balloons (Medium)

17. Mini Survival Kit (Waterproof Cellphone Holder

Whistle, bethadine pad)

18. External Hardrive 1 Tera

22,000.00 22,000.00

1. Common - use Supplies

2. Magazine/File Holder Long (Dual)

3. Whistle (metal, colored, heavy duty)

4. Desk Organizer ( block made,

200''x210"x97mm,plastic. Black.)

450,000.00 450,000.00

1. Equipment

2. Devices

3. Supplies

250,000.00 250,000.00

PRESENTATION AND FINALIZATION

1. Meals

2. Accommodations

3. Supplies and Materials

40,000.00 40,000.00

1. Printing of Documents

2. Photo Copy of Document

3. Hard Bound

20,000.00 20,000.00

Meals

Tarpaulin

150,000.00 150,000.00

REDAS TRAINING

TRAINING ON CALL HANDLING AND EMERGENCY DISPATCH USING

CRM FOR BOTH VOICE AND CONDUCT OF EMERGENCY DRILL

ADDITIONAL VARIOUS EXPENSES FOR THE PRESENTATION AND

FINALIZATION OF LOCAL CLIMATE CHANGE ACTION PLAN (LCCAP)

AND CONTIGENCY PLAN (CP)

PRESENTATION AND FINALIZATION OF LOCAL CLIMATE CHANGE

ACTION PLAN (LCCAP) AND CONTINGENCY PLAN (CP)

VIRTUAL INTERACTIVE TRAINING

SCHOOL HYDROLOGICAL INFORMATION NETWORK (SHINE) 2022 RE -

ORIENTATION

Meals

Tarpaulin

Accomodation

Honorarium

30,000.00 30,000.00

Meals

25,000.00 25,000.00

Meals

130,000.00 130,000.00

Meals

Accommodations

Tarpaulin

Supplies and Materials

50,000.00 50,000.00

1. Tarpaulin

2. Meals


210,000.00 210,000.00

Meals


Honorarium

First Aid and Emergency Response (Fluvial parades,

SUMVAC, Oplan

700.00 700.00

Kaluluwa, Oplan Ingat Paputok, Independence Day, Alay

Sikad, Takbulakan,

other activities)

15,000.00 15,000.00

ORIENTATION SEMINAR

1. PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm

(Legal)


(Letter)

3. Battery Dry Cell AA

4. Battery Dry cell AAA

5. Ink CART, EPSON (T6642) Cyan

6. Ink CART, EPSON (T6643) Magenta

7. Ink CART, EPSON (T6644) Yellow

8. Ink CART. EPSON (T6641) Black

BULACAN 911 PROGRAM

BASAR 2022

DISASTER RISK REDUCTION AND CLIMATE CHANGE ADAPTATION

(DRRM/CCA) INFORMATION AND EDUCATION CAMPAIGN FOR

DIFFERENTLY ABLED PERSONS (DEAF, MUTE AND BLIND)

NDRRM MONTH AND ORIENTATION, WORKSHOP ON THE

ENHANCEMENT OF CHILDREN COMPREHENSIVE EMERGENCY

PROGRAM FOR CHILDREN PLAN (CEPC)

FIELD VALIDATION FOR GAWAD KALASAG ENTRY (LDRRMC AND

GEMS CATEGORY)

PREPARATION AND FINALIZATION FOR GAWAD KALASAG ENTRY

(LDRRMC AND GEMS CATERORY)

9. Correction Tape

10. SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip

11. Pencil, Lead W/ Eraser

12. MARKER, PERMANENT, bullet type, black

13. MARKER, WHITEBOARD, black

14. MARKER, WHITEBOARD, blue

15. MARKER, WHITEBOARD, red

16. Cartolina white

17. Ball Pen Black

18. NOTEBOOK, STENOGRAPHER, spiral, 40 leaves

19. Envelope Legal Size

250,000.00 250,000.00

1. PPT Pointer Clicker Presenter Remote

2. Board paper for Certificate White (8.5 x 11) (GSM

200) (10 Sheets)

3. PBC ID

4. Swimming Attire (Rash Guard Longsleeve, Shorts

with print sublimation, Flat Dry, *2% Polyamide 18% Spandex)

(for Instructors)

5. Swimming Entrance Fee (@2 Days)

6. Rental of Cottage within Bulacan (@2 Days)

7. Venue @ 5 Days (with Conference room and

Swimming Pool 10ft. w/in Bulacan

8. Modules (34 pages with colored pictures and w/

complete training materials

9. Honorarium @ 4 Days

10. Token 9Minasa, Lengua De Gato, Chicharon w/ Back

Fat, Tea, Crispy Mushroom)

11. Pouch (Color green with print)

12. AM Snacks @ 5 Days (noodles/pasta, bread, drinks,

bottled water

13. PM Snacks:@5 Days (noodles/pasta, bread,drinks,

bottled water

14. Lunch @5 Days (rice, pork/chicken/fish vegetable or

noodles, dessert fruit drinks

15. Tarpaulin 4 x 12

16. Gasoline

340,000.00 340,000.00

1. Laminating Fee

2. Swimming Goggles

3. Venue @ 3 Days w/in Bulacan

4. Modules

BASIC SWIMMING

SWIMMING TEST AND BASIC AQUATIC AND RESCUE TRAINING

5. Token/Honorarium

6. Accommodation @ 2 Days @ 5,000.00/room

7. Miscellaneous @ 2 Days/Incidental

8. Modules (34 pages with colored pictures and w/

complete training materials

9. Honorarium @ 4 Days

10. Gasoline

11. Tarpaulin

12. AM Snacks @ 3 Days (noodles/pasta, bread, drinks,

bottled water

13. PM Snacks:@ 3 Days (noodles/pasta, bread,drinks,

bottled water

14. Lunch @ 3 Days (rice, pork/chicken/fish vegetable or

noodles, dessert fruit drinks

5,000.00 5,000.00

BOMB THREAT ORIENTATION AND DRILL

1. Ink CART, EPSON (T6641) Cyan

2. Ink CART, EPSON (T6641) Magenta

3. Ink CART, EPSON (T6641) Yellow

4. Correction Tape

5. Cartolina white

6. Sign pen black , liquid gel ink, 0.5mm tip

7. Whiteboard Markers (assorted color)

8. Permanent markers

4,000.00 4,000.00

ORIENTATION ON COMPREHENSIVE PROGRAM FOR

CHILDREN

1. Paper Multicopy, (80 GSM, size 216mm x 279mm,

Letter size)

2. Paper Multicopy, (80 GSM, size 216mm x 330mm,

Legal size)

3. Battery Dry Cell AA

4. Battery Dry cell AAA

200,000.00 200,000.00

DURING FIRE PREVENTION MONTH

1. 3 in 1 Flashlight, Whistle and Pen

2. Board Paper

3. Correction Tape

4. Paper Clip

5. Staple Wire

6. Sticky Note

7. Sign Pen

FIRE PREVENTION MONTH 2022



8. Copy Paper

9. Expanding Folder

10. Board Eraser

11. Masking Tape

12. Magazine

13. Black Ballpen

14. Pencil

15. Toner

16. Furniture Polish

700,000.00 700,000.00

PREPARATION COORDINATION MEETING

• Meals

LAUNCHING AND HOSTING OF MONDAY FLAG RAISING

CEREMONY

• Meals

MOTORCADE

• Meals

• Tarpaulin

• Balloons

• T-Shirt

• Gasoline

• Toll Fees

• Bottled Water

• Pre paid cards

PHYSICAL FITNESS ACTIVITY

• Multi Survival Tools

• All purpose helmet

• Gloves

• Jump kit

• Water proof

OPCEN EMERGENCY DRILL

• Meals

• Supplies and Materials

• Flag

• Table

• Bench

• File case

• MCI kit

• Flash Drive

• Board Paper

FIRE PREVENTION MONTH ACTIVITY 2022

ADVANCE FIRE FIGHTING TRAINING

• Meals

• Honorarium

• Accommodations

• Venue

• Fire Extinguisher

• Gasoline

• Tarpaulin

• Module

• Supplies and Materials

• Multi Tool

• Galvanize Iron

• Ordinary Welding Rod

• Liquify Petroleum Gas

• Gasoline

• Multi Purpose Gloves

120,000.00 120,000.00

1. 5,000 copies Printing of Flyers (Pag-iingat sa sunog,

Trifold C2S #80, 2 x 6 , 4 colors, back to back print

2. 5,000 copies Printing of Flyers ( Pag-iingat sa sunog,

Trifold C2S #80, 2 x 12 , 4 colors, back to back print

200,000.00 200,000.00

1. First Aid Manual

2. Face Shield

3. Polo Shirt

4. Triangular bandage

125,000.00 125,000.00

1. Meals

2. Tarpaulin


4. Honorarium

160,000.00 160,000.00

1. Meals

2. Tarpaulin

3. Gasoline

4. Toll Fees

350,000.00 350,000.00

SUPPLIES AND EQUIPMENT FOR THE CONDUCT OF

TRAINING/CAPABILITY BUILDING ACTIVITIES

IEC MATERIALS FOR DISTRIBUTON TO COMMUNTIES,

ORGANIZATIONS, LGUs AND PARTNERS DURING FIRE PREVENTION

MONTH AND CONDUCT OF VARIOUS CAPABILITY BUILDING

ACTIVITIES/TRAINING/ORIENTATION/DRILL AND OTHERS

PROVISION OF ASSISTANCE OF OBSERVERS/VOLUNTEERS

1ST

AND 2ND

QUARTER NATIONWIDE SIMULTANEOUS EARTHQUAKE

DRILL (NSED)

CLIMATE AND DISASTER RISK ASSESSMENT TRAINING

1. Meals

2. Premium Insurance

3. Communication Load

4. ID

600,000.00 600,000.00

1. Tarpaulin

2. Honorarium

3. Accommodations

4. Meals


150,000.00 150,000.00

1ST

QUARTER PDRRMC AND C/MDRRMOS MEETING

• Meals

• Accommodation

• Tarpaulin

• Supplies And Materials

2ND

QUARTER PDRRMC AND C/MDRRMOS MEETING

• Meals

• Accommodation

• Tarpaulin

• Supplies And Materials

500,000.00 500,000.00

1. Permanent marker (black,broad)

2. Permanent marker (red ,broad)

3. Manila Paper

4. Cartolina White

5. Board paper White (Short)

6. Copy paper (sub 20, long)

7. Copy paper (sub 20,short)

8. ID Card Holder

9. Name Label/Tag (high quality)

10. Cork Board w/ Aluminum frame (12"x24")

11. Mini dater stamp (firm structure, )

12. ID Lace lanvard wave designed, colored

13. Cutter (heavy duty, versatile, high quality)

COMMUNITY BASED DIASATER RISK REDUCTION AND MANAGEMENT

(CBDRRM) TRAINING

CONDUCT OF 1ST

AND 2NS QUARTER PDRRMC AND C/MDRRMOS

MEETING

INTEGRATED PLANNING COURSE ON BASIC INCIDENT COMMAND

SYSTEM (ICS) TRAINING

14. Desk Organizer ( block made, 200"x210"x97mm,

plastic black)

15. plastic cover (15mtrs.)

16. Clearbook (fixed 20sheets, long, heavy duty)

17. Ballpen Balck (heavy duty)

18. Pencil (heavy duty)

19. Cattleya Filler

20. Expanding folder Long (green)

21. Magazine File/Holder long (dual)

22. Tarpaulin (4"x12")

23. Venue (function room, w/in Bulacan)

24. Rooms (for breakout activity)

@3days@10,000/Rm.w/in Bulacan

25. Accommodation @ 5,000/rm.@4days (w/in Bulacan)

26. Modules (150pages,

27. Honorarium Php2,000/day@ 4days

28. AM Snacks ( 4 days)

29. (noodles/pasta, bread, drinks, bottled water)

30. Lunch ( 4 days )

31. (rice, beef/chicken/fish/pork, drinks, dessert)

32. PM Snacks (4 days)

33. (noodles/pasta, bread, drinks, bottled water)

320,000.00 320,000.00

1. Early Lunch ( rice, chicken,pork, fish, vegatable,

soup,drinks, desert,)

2. Early Lunch ( rice, chicken,pork, fish egatable,


3. Flowing Coffee

4. Venue w/in Bulacan

5. "Motorcade

6. Tarpaulin (4x12)"

7. Balloons

8. T-shirt round neck(cotton, white, with print)

9. Polo shirt (cotton, with collar and print)

10. Gasoline(Diesel & gasoline)

11. AM Snacks ((pasta/noodles, juice, coffee, sandwich)

12. Early Lunch ( rice, chicken,pork, fish, vegatable,


13. "Supplies and Materials

14. Copy paper (sub 20, long)"

PREPARATION AND COORDINATION MEETING WITH TWG AND

STAKEHOLDERS

15. Board paper (8.5x11, 220gsm, White, 10pcs./pack)

16. Printer ink 664 70ml (Back)

17. Printer ink 664 70ml (Cyan)

18. Printer ink 664 70ml (Magenta)

19. Printer ink 664 70ml (Yellow)

20. Expandable Plastic Envelope (with handle)

21. Correction Tape

22. Sign pen black

23. Whiteboard Markers (assorted color)

24. Permanent markers

300,000.00 300,000.00

1. First Aid Kit (pouch, gauze, povidine iodine, micropore

tape, elastic roller bandage, T-bandage,band aid,

Alcohol,surgical scissors

2. Face Shield ( barrier in giving ventilation, plastic)

3. 70% Isoprophyl Alcohol

4. Breakfast @ 4 days(Rice,Tapa, Tocino, Egg, Coffee,

Juice)

5. AM Snacks(Noodles / Pasta, Bread, Juice)

6. Lunch (Pork, Beef, Chicken, Rice, Vegetable,

Dessert, Juice, Fruits, Bottled Water)

7. PM Snacks (Noodles / Pasta, Bread, Juice)

8. Dinner @ 4 days(Pork, Beef, Chicken, Rice,

Vegetable, Dessert, Juice, Fruits, Bottled Water)

9. Honorarium (name of instructor attached)

10. Accommodation @4 days,3,500/room,good for 80 pax

11. Venue (within Bulacan @ 5 days)

12. Gasoline (Diesel & gasoline)

13. Tarpaulin (4x12)

14. Module (Hand outs, 50 pages with cover)

46,000.00 46,000.00

1. Copy paper (sub 20, long)


3. Battery AA Heavy Duty

4. Battery AAA Heavy Duty

5. Battery C

6. Tarpaulin (4x12)

7. Honorarium (name of instructor attached)

8. Gasoline (Diesel & gasoline)


ADVANCE FIRE FIGHTING

ORIENTATION ON COMPREHENSIVE EMERGENCY PROGRAM FOR

CHILDREN

10. Lunch (Pork, Beef, Chicken, Rice, Vegetable, Dessert,

Juice, Fruits, Bottled Water)


104,000.00 104,000.00

1. Folder White (long)

2. Folder White (short)

3. Envelope brown (short)

4. Envelope brown (long)




8. Printer ink 664 70ml Cyan)



11. Mailing Envelope (long)

12. Mailing Envelope (short)

13. glue big

14. Cartolina white

15. Pain clip Board with cover (Plastic,long)

16. Lengua de Gato"

17. Pastillas Jumbo

18. Camote Chips

19. Chicharon Backfat

20. Minasa (medium)

21. Roast Coffee (500ml.)

22. Bayong w/ Ribbon


24. Lunch (Pork, Beef, Chicken, Rice, Vegetable, Dessert,

Juice, Fruits, Bottled Water)


26. Lunch (Pork, Beef, Chicken, Rice, Vegetable,Dessert,

Juice, Fruits, Bottled Water) (Actual drill)

27. Gasoline

28. Tarpaulin (4x12)

29. Venue (within Bulacan)

460,000.00 460,000.00

1. ICS VEST

2. ICS Module

3. Hotel Accommodations

4. Venue (function hall w/in Bulacan)

5. Breakfast: rice/fish/chicken/egg/coffe,bottled water

6. AM Snacks: Noodles Bread juice Bottled Water

ICS

BOMB THREAT ORIENTATION AND DRILL

7. Lunch: rice, chicken/pork/beef/fish, vegetables, juice

desert bottled water

8. PM Snacks: noodles, bread, juice, bottled water

9. Dinner: Rice, pork/beef/chicken/fish vegetables juice

desert bottled water

2,000,000.00 2,000,000.00

1. Leaflets [29cm width , 22cm length (3 folds)] (Mga

payo na Pangkaligtasan sa Panahon ng KALAMIDAD)

2. Aluminum Whistle ( Aluminum alloy, large diameter,

full length 10.8cm)

3. Paracord Bracelet (500 lbs of pressure)

4. Paracord Key Chain (reflective strip, with carabiner

keyring)

5. Rechargable mini Flashlight (led torch lamp, with

built-in battery)

6. Waterproof Cellphone Holder (Assorted Color, plastic

made with string)

7. Dry bag (10L) (waterproof design, high quality single

strap-side)

8. Net Cap with Print ( clothing materialm poly-cotton hat

brim style with personalized imprint

9. First Aid PPEs

1. ID Card Holder

2. Name Label/Tag (High Quality)

3. Cork Board w/ Aluminum Frame 12 x 24

4. ID Lace Lanvard Wave designed, colored

5. Tarpaulin 4 x 12

6. Venue in Bulacan

7. Rooms (for Breakout activity)

8. Accommodation within Bulacan

9. Modules 150 pages

10. Honorarium

11. AMS

12. Lunch

13. PMS

126,000.00 126,000.00

1. Meals

COA TECHNICAL ONSITE INSPECTION OF THE BULACAN PUBLIC

SAFETY SOLUTION PROJECT

CBDRRM TRAINING

IEC MATERIALS FOR DEMONSTRATION AND DISTRIBUTION TO

COMMUNITIES, ORGANIZATIONS, LGUS AND PARTNERS DURING

CONDUCT OF VARIOUS CAPABILITY BUILDING

ACTIVITIES/TRAINING/ORIENTATION

2. Tokens

615,000.00 615,000.00

1. Batteries C (for megaphone)

2. Whiteboard marker (black) (heavy duty)

3. Whiteboard marker (red) ) (heavy duty)

4. Whiteboard marker (blue) (heavy duty)

5. Copy Paper (Long subs 20)

6. LCD Cable (cord,5mtrs.,5 Feet. Screw-inVGA cable

male input and output)

7. Desktop Calculator (12 digitsTwo-way power, Auto

power off)


9. Printer ink 664 70ml (Cyan)



12. Number for T-shirt (water proof paper) (8"x11")

13. Balloons

14. Storage Box (4layers tray, with drawer, hard bound)

15. Executive file case (kraft body, 3 shelves)

16. Longsleeves (colored, cotton-made, with collar and

print)

17. Tactical Pants (for playes of competition) (good quality

18. Plywood(3/4, good quality )

19. Steel bars (hard, standard size)

20. Screw (asssorted sizes)

21. Challenge Coin (steel, gold/silver, 3inches)

22. Tarpaulin (4x12ft, for landmark and vehicles)

23. Tarpaulin (3x5ft, for traffic advisorries)

24. Tarpaulin (for foot bridge, 58x4ft.)

25. Tarpaulin (welcome tarp @ starting point venue)

(15x10ft)

26. Gasoline

27. Accommodation (w/in Bulacan) (triple sharing,aircon)

28. Venue (within Bulacan) (300 - 400 pax)

29. Rental of Tent (10x10) (for static display)

30. Tables (Rental) (4 ft x 2 ft)

31. Mono Block Chairs (Rental)

32. Sound System (Rental) (2 Active PA Speaker 10",

maximum sound pressure 124 dBm RMS power 500 w max

power 1,000 w2 microphone)

33. Breakfast (Rice, pork/chicken, fruits,coffee, water)

RESCUE MARCH

34. Lunch ( rice, chicken,pork, fish vegatable, soup, drinks,

desert,) for preparatory meeting

35. Set meal (rice, chicken/pork, fish, vegetable, soup,

desert, drinks) (for static display)

36. Token ( minasa, lengwa, mushroom chips, assorted

sweets & chips,coffee)

255,000.00 255,000.00

1. Bond Paper

2. External Hard Drive

3. Rappeling Petzi Gloves (High Quality Leather, Goat

Skin Leather stretch Nylon Palm Padded)

4. Rain Jacket w/ WindBreaker/Zipper

5. Water Rope (8mm !00 Meters)

6. Rope Bag (13" x 8" Diameter, Heavy Duty)

7. Face Dress (Cotton)

8. Battery Double A (Energizer)

9. Battery Triple A (Energizer)

10. Registration Fee

11. Token (Survival Kit, First Aid Kit/supplies, Pouch, Mini

Flashlight Whistle, Alcohol Pads, Plaster Guaze, Suit)

12. Venue ( Within Bulacan)

13. Breakfast (rice, fish/pork/beef, coffee, bottled water (5

Days Meal

14. AM Snacks (Noodles, Bread, Juice, Bottled Water) (5

Days Meal)

15. Lunch (Rice, Fish/Chicken/Pork/Vegetables/Beef,

bottled water, desert, juice) (5Days Meal)

16. PM Snacks (Noodles, Bread Juice, Bottled Water) (5

Days Meal)

17. Dinner (Rice, Fish/Pork/Chicken/Beef/Vegetables,

Juice, Bottled Water Desert (5 Days Meal)

108,000.00 108,000.00

1. Magazine/File Holder Long (Dual)

2. whistle (metal, colored, heavy duty)

3. Desk Organizer ( block made, 200''x210"x97mm,

plastic. Black.)

4. Tarpaulin 4x12

5. Tarpaulin 8x10

6. Accommodation (w/in Bulacan)

7. Parking Fees

8. Cellphone Cards

ROPE RESCUE TRAINING

SHINE RE-ORIENTATION

9. Miscellaneous (Props, Paraphernalia’s,, Accessories)

10. AM Snacks (Rice, Tapa, Tosino,Fied egg,

11. Lunch(Rice, Fork, Chix, Mix Veg., Drinks, Dessert)

12. PM Snacks

625,000.00 625,000.00

1. Glass Marbles (16mm glass bead)

2. Hard Plastic Cup (with color)

3. Barbecue Stick

4. Cartolina (assorted color)

5. Manila Paper

6. Catleya Filler (assorted color)

7. Pencil 2"

8. Ballpen (black)

9. Pastel beads 6mm (assorted color)

10. Plastic Drinking Straw

11. Illustration Board (1/8)

12. NPG-28 Toner

13. Parchment Paper

14. Masking Tape 2"

15. Fastener Plastic

16. Whiteboard marker (black)

17. Sticker paper

18. Needles

19. Sewing Thread (Sinulid)

20. Screw Hexagon Knot

21. Balloons (Medium)

22. Mini Survival Kit (Waterproof Cellphone Holder

23. External Hardrive 1 Tera

24. Computer (Intel Core 17 7700 3.6ghz, ATX Case

600W Rated PSU, A4Tech Keyboard w/ Optical Mouse USB,

H110M-MotherBoard 4GB DDR4 Memory, 500GB Hard Disk

Drive

25. Token ( FA, Survival Kit, Ensemble/Suit) (pouch,mini

flashlight,whistle,betadine pads, alcohol,alcohol pads, plaster,

gause, shirt, t-bandage,Elastic bandage

26. Venue w/in Bulacan

27. Swimming Entrance

28. Miscellaneous ( Food Pack - Bread,/Crackers,

Drinks/Chocolates)

29. AM Snacks

30. Lunch

31. PM Snacks

SHINE CONFERENCE

250,000.00 250,000.00

1. Diesel (5 vehicles per day for 7 days)

2. Tents - rental for 7 days (12x24 ft)

3. Long Table - rental for 5 days

4. Tarpaulin (4x12)

5. Tarpaulin (3x5)

6. Flyers (9x12)

7. Alcohol 70% isopropyl

8. Gloves - large

9. Ice Bag

10. Povidone Iodine

11. Elastic Bandage 2 inches



(A4)


(Legal size)

250,000.00 250,000.00




4. Tarpaulin (4x12)

5. Tarpaulin (3x5)

6. Flyers (9x12)


8. Gloves - large

9. Ice Bag

10. Povidone Iodine




(A4)


(Legal size)

250,000.00 250,000.00




4. Tarpaulin (4x12)

5. Tarpaulin (3x5)

6. Flyers (9x12)


8. Gloves - large

9. Ice Bag

10. Povidone Iodine

OPLAN PAPUTOK

OPLAN SUMVAC

OPLAN KALULUWA




(A4)


(Legal size)

640,000.00 640,000.00

1. Life Vest (Type 2)

2. Manila Rope (20 meters / 11 Millimeter)

3. Gloves (Water Rescue)


5. Megaphone Hi-Power SR - 94

6. Aluminum Whistle


8. Dry Bag 10 Liters


(A4)


(Legal size)

600,000.00 600,000.00

1. Go Bag

2. Medical Kit/Utility Box

3. Trauma Bag with Content

4. Spine Board

5. First Aid Kit

6. Dry Bag

25,000.00 25,000.00

Meals

360,000.00 360,000.00

1. Meals

2. Accommodations

3. Venue

4. Tarpaulin

5. Module


7. Suction Unit

8. Suction Tip Whistle type

9. Oropharyngeal Airway

10. Nasopharyngeal

11. Stethoscope

12. Wrist Finger Tip

"BOTE MO KALIGTASAN KO, BUONG TAON NA ITO" VARIOUS

LIFESAVING EQUIPMENT

ANG BOTE MO KALIGTASAN KO, BUONG TAON NA ITO RAFFLE

PROMO 1ST

AND 2ND

QUARTER OF 2022 AND INFORMATION AND

EDUCATION CAMPAIGN

AMBULANCE OPERATION MANAGEMENT TRAINING

COLB 1ST

AND 2ND

QUARTER MEETING

13. Blood Glucose Meter

14. Stair Chair

15. Sphygmomanometer

16. Trauma Bag

17. Pressured Compensated Flow Meter

18. Bordon Gauge

19. Tank Small

220.00 220.00

1. Walis Tingting

2. Walis Tambo

3. Rake

4. Walis Pang-agiw

5. Basahan

6. Sack

7. Medical Kit (pouch)

8. Roller Brush

9. Brush

10. Nails (2 inches)

11. Nails (1inch)

12. Jungle Bolo


(A4)


(Legal size)

200,000.00 200,000.00

1. Spotlight

2. LED Bulb

3. Rubber Socket

4. Photo Control Sensor

5. Nema 3R

6. Stranded Wire

7. Cable Tie

8. PVC Pipe

9. Electrical Tape

10. U-bolt

750,000.00 750,000.00

1. Gloves - Large 100 pcs/box

2. Face Mask - 100 pcs/box

3. N95 Face Mask - 30/box

4. Gauze - 4x4 100 pcs/box



7. Sterile Plasters - 100 pcs/box

BRIGADA ESKWELA PLUS

INSTALLATION OF LIGHTS FOR CCTV CAMERAS AT DIFFERENT

SPECIFIC LOCATIONS IN BULACAN

EXPENSES FOR MEDICAL SUPPLIES OF PDRRMO - BULACAN RESCUE

AMBULANCES

8. Adult Diaper - Extra Large - 10 pcs/pack

9. Elastic Bandage - 4 inches



12. Oxygen Canula - Adult

13. Oxygen Canula - Pedia

14. Non - Rebreather Mask - Adult

15. Non - Rebreather Mask - Pedia

16. Nebulizer Kit - Adult (Hose, Mask, Mouth Piece

17. Nebulizer Kit - Pedia (Hose, Mask, Mouth Piece

18. Alcohol - 1 gallon

19. Disinfectant - 1 gallon

20. AED pad

21. AED Battery (Lithuim CR 129A)

22. Pulse Oxiemeter

23. Triangular Bandage

24. N95 Mask

25. Clip Board

26. Thermal Blanket

27. Oxygen Tank Regulator

28. Oxygen (1,800 psi)

29. Oxygen Regulator


(A4)


(Legal size)

8,000,000.00 8,000,000.00

44,444 sets Hand Book on Covid 19

250,000.00 250,000.00

1. Toner Cart, HP CE255A

2. FOLDER, FANCY, legal

3. PENCIL, LEAD WITH ERASER, 12 pieces per box

4. EXTERNAL HD, 1TB

5. FLASH DRIVE, 16 GB

6. MITHI DESKTOP COMPUTER, ACER VERITON

M2640G

7. PRINTER, IMPACT DOT MATRIX, 24 pins, 136

column

8. MAGAZINE FILE BOX, LARGE

9. FASTENER, METAL, 70mm


min

11. RETRACTABLE BLACK BALLPEN 50pcs/pack

BULACAN RESCUE PROJECT

HAND BOOK ON COVID 19

12. ENVELOPE, legal size


(A4)


(Legal size)

240,000.00 240,000.00

1. Correction Tape

2. Clip Backfold, 32 mm

3. Clip Backfold, 50 mm

4. Cutter Knife

5. Data File Box

6. Envelope, Expanding

7. Fastener, Metal, 70 mm

8. Folder with Tab, Legal

9. Ultra Portable Laptop

10. Multi Media Projector,4000 min ANSI Lumens

11. Mithi Desktop Computer, Acer Veriton M2640G

12. Paper, Multi Copy, 80 gsm

13. Sign Pen, Black, Liquid / Gel Ink , 0.5 mm needle tip

14. Battery Dry Cell,AA

15. Battery Dry Cell,AAA

16. External HD, 1 TB

17. Pad Paper, Ruled

18,000.00 18,000.00

1. Eraser, Plastic or Rubber

2. Flash Drive, 16 GB

3. Glue, 200 grams

4. Notepad, Stick -On 3x4, 100 sheets per pad

5. Paper Clip, 30 mm, 100 pieces per box or 52 grams

6. Paper Clip, 50 mm, 100 pieces per box or 120 grams

7. Paper Trimmer Cutting Machine

8. Paper, Multi-Purpose, 80 gsm

9. Puncher, paper, heavy duty, with two hole guide

10. Record Book, 500 pages, size : 214 mm x 278 mm min

11. Rubber Band, 70 mm min lay flat length

12. Sign Pen, Black, Liquid / Gel Ink , 0.5 mm needle tip

PROVINCIAL DISASTER RISK REDUCTION AND MANAGEMENT

COUNCIL (PDRRMC) AND CITY / MUNICIPAL DISASTER RISK

REDUCTION AND MANAGEMENT OFFICERS (C/MDRRMOS) MEETING

YEAR END ASSESSMENT AND TARGET SETTING

16,000.00 16,000.00

1. Marker, White Board, Black

2. Cartolina, Assorted

3. Correction Tape

4. Envelope, Legal Size

5. Marker, Permanent, Bullet Type, Black

6. Note Book, Stenographer, Spiral, 40 Leaves


8. Paper, Parchment, 100 sheets per box

9. Pencil, Lead with Eraser, 12 pieces per box

10. Ruler, Plastic, 450 mm, 1 piece in individual plast

11. Stapler, Binder Type

12. Staple Wire Standard

13. Tape, Electrical

14. Tape, Masking, width : 24 mm


16. Tape, Packaging, width : 48 mm

17. Tape, Transparent, width : 24 mm

18. Tape, Transparent,width : 48 mm

19. Scissors, symmetrical, blade length length: 65 mm

20. Sign Pen, Black, Liquid / Gel Ink, 0.5 mm needle tip

16,000.00 16,000.00

1. Marker, White Board, Black

2. Cartolina, Assorted

3. Envelope, Legal Size

4. Marker, Permanent, Bullet Type, Black

5. Note Book, Stenographer, Spiral, 40 Leaves


7. Paper, Parchment, 100 sheets per box

8. Pencil, Lead with Eraser, 12 pieces per box

9. Stapler, Binder Type

10. Staple Wire Standard

11. Tape, Electrical



14. Tape, Packaging, width : 48 mm

15. Tape, Transparent, width : 24 mm

16. Tape, Transparent,width : 48 mm

ORIENTATION, TRAINING , WRITESHOP, PREPARATION, UPDATE,

FINALIZATION OF CONTINGENCY PLAN, DRRM PLAN, LOCAL CLIMATE

CHANGE ACTION PLAN AND OTHER PLANS

OTHER LOCAL CLIMATE CHANGE PROGRAMS, PROJECTS AND

ACTIVITIES

17. Scissors, symmetrical, blade length length: 65 mm

18. Sign Pen, Black, Liquid / Gel Ink, 0.5 mm needle tip

100,000.00 100,000.00

1. Supplies

2. Meals

3. Tarpaulin

4. Venue

5. Gasoline

6. Token

7. Honorarium

8. Leaflets

9. Flyers

10. Posters

11. 500

12. 17,305

13. 1,000 2,000

14. 1,000

15. 969-63

16. Awareness of

17. HS students to

18. hydrometeorolog

19. ical hazards

20. T-Shirt including printing

21. Various rescue equipment (for prizes)

22. Philippine Red Cross training kit

23. Uniform for Regional Olympics Players

24. Uniform for Regional Water Search and Rescue

Exercise

25. Rescue Boat

Reorganization/ Reactivation/ Linkage/ Conduct of Meetings,

Assessments

500,000.00 500,000.00

100,000.00 100,000.00

1. Supplies

2. Meals

3. Tarpaulin

4. Venue

5. Physical Arrangement

100,000.00 100,000.00 PROCUREMENT OF EMERGENCY VEHICLES/TOOLS AND EQUIPMENT

FOR STRENGTHENING OF BULACAN RESCUE AND ASSISTANCE TO

LGUS, NGOS AND OTHER PARTNERS

REORGANIZATION/REACTIVATION/LINKAGE/CONDUCT OF MEETING

AND ORIENTATION, ASSOCIATION OF DRRMOS, NGOS, COLB, CRISIS

MANAGEMENT COMMITTEE ANDOTHER RESCUE TEAMS AND

AGENCIES

OBSERVANCE OF DISASTER CONSCIOUSNESS

1. Fire Trucks

2. Ambulance

3. Collapsed Structure Search and Rescue Equipment

(Alluminum Ladder, Electric

4. Drill, Concrete Cutter, Jack Hammer, Chainsaw Etc)

5. Bouyancy Compensator Device

6. High Angle Rescue Equipment

7. Fire Fighting Equipment

8. Rubber Boats/Motor Boats/Motorized Boats/Saratoga

Fiber boat

9. Outboard Motor 15HP/30HP

10. 17,305

11. 969-63

12. Rescue Van/Rescue Vehicles/Fire Trucks

13. Base/Mobile/Portable Radios Water Proof

14. Flashlight HD

15. Emergency Lights

16. Digital Info Board for Angat Dam Water Leveland

Typhoon Tracking

17. Trailer

18. Wrecker

19. Drone

20. Ambulatory Rapid Development Rescue bics Center

Tent

21. Automated External Defibrillator

22. Mobile Tank Purifier/Water Tank

23. Go Pro Camera

24. Dash Cam

17,305.00 17,305.00

1. Supplies

2. Meals

3. Tarpaulin

4. Venue

5. Gasoline

6. Token

7. Communication

8. Printing and Photo printing of Modules/Handouts

9. Toll Fees and Communication fees

10. Honorarium

11. Observance of Fire Prevention Month - PDRRMO

12. Fire Extinguisher

TRAINING AND CAPABILITY BUILDING/INFORMATION AND EDUCATION

CAMPAIGN

13. Office Supplies

14. Meals

15. Tarpaulin

16. Venue

17. Gasoline

18. Token

19. Honorarium

20. T-Shirt including printing

5,743.00 5,743.00

1. Emergency medicines

2. Emergency Kits

3. Rain coats/ safety boots/ safety kits

4. Materials fopr evac camp

5. Veterinary supplies

6. Agricultural supplies

7. Eco bag

8. Cadaver bag

9. Folding bed

2,000,000.00 2,000,000.00

1. Training Expenses

2. Supplies, Materials & Equipment Expenses

3. Prizes: Rewards & other claims, Token

4. Other General Services (honorarium and Allowances)

2,100,000.00 2,100,000.00

1. Gold Medal 3” (Highest Honor)

2. Silver Medal 2.5” (High Honor)

3. Gold Medal 2” (with Honor)

4. Gold Medal 3” (Leadership Award)

5. Gold Medal 1.5” (Outstanding Pupil)

6. Gold Medal 3” (Academic Excellence Award)

7. Valedictorian Gold Medal

8. Salutatorian Silver Medal

9. Leadership Gold Medal

10. Scout of the Year Gold Medal

11. Academic Excellence Award (High School)

12. Academic Excellence Award Gold Medal

13. Outstanding Pupil Gold Medal

45,000.00 45,000.00

1. Meals

2. Tokens

100,000.00 100,000.00

PROVINCIAL YOUTH, SPORTS AND PUBLIC EMPLOYMENT SERVICE OFFICE

PESO MANAGERS ASSOCIATION /PMAP

SPRS AND LMI TRAINING FOR BULACAN PESO MANAGERS AND

STAFF

MEDICINES AND OTHER RESCUE/ CONTINGENCY SUPPLIES

MEDICINES, MEDICAL SUPPLIES FOR AMBULANCE

MEDALS FOR PUBLIC AND PRIVATE SCHOOLS

WORKERS WELFARE PROGRAM

1. Monthly Allowances

2. Monthly Meeting

3. MYPA/YEPA/General Assembly

4. Meals

275,000.00 275,000.00

1. Meals

2. Tokens


4. Prizes

5. Registration forms

60,000.00 60,000.00

Meals

Venue

Sound System

Tarpaulin

280,000.00 280,000.00

1. Chlorine

2. Muriatic Acid

3. DE powder

280,000.00 280,000.00

Meals

Venue

Sound System


Tokens

Reproduction of forms and certificate

850,000.00 850,000.00



3. Other General Services( Honorarium and Allowances)

4. Rent Expenses

230,000.00 230,000.00

1. Meals


3. Tarpaulin

4. Tokens


6. Venue Rentals

7. Equipment Rentals

8. Honorarium


10. CGS Trainors Allowances

11. Quarterly Meeting

12. Planning/Evaluation

CAREER GUIDANCE ORIENTATION SEMINAR TO ALL SENIOR HIGH

SCHOOL IN BULACAN

SPECIAL PROGRAM FOR THE EMPLOYMENT OF STUDENTS (SPES)

SERBISYO PARA SA BULAKENYO JOB FAIR

SWIMMING POOL MAINTENANCE

LOCAL/SPECIAL RECRUITMENT ACTIVITY – EEI CORPORATION

TAKBO PARA SA KALIKASAN

80,000.00 80,000.00

1. Meals

2. Venue

3. Sound System

4. Tarpaulin

60,000.00 60,000.00

Meals

75,000.00 75,000.00

1. Meals

2. Tarpaulin

3. Supplies

550,000.00 550,000.00

1. Drugs and Medicines

2. Transportation

3. ID Picture and ID Lace

4. Billeting Aid/Contingency Fund

LIVELIHOOD SUPPLIES 5,000,000.00 5,000,000.00

SEWING NC II

• Sewing Machine

WELDING

• Welding Machine

POWDER SOAP, DISHWASHING LIQUID AND FABRIC

COND, MAKING

• Dishwashing Liquid

• Fabric Conditioner

• Powder Soap

• Plastic Pail

• Basin

• Wooden Spoon Big

• Sticker

PERFORM BODY MASSAGE

Blood Pressure

• Thermometer Manual

• Bath Towel

• Alcohol

• Baby Powder

• Lotion

• Oil

• Storage Box

RETAILING OF GROCERY ITEMS

• Refined/Washed Sugar

• Assorted Instant Noodles

• Assorted Sardines

PARTICIIPATION TO CENTRAL LUZON REGIONAL ATHLETIC

ASSOCIATION MEET

CITY/MUNICIPAL TRAINING AND EMPLOYMENT COORDINATORS

(CTEC/MTEC) MONTHLY MEETING

JPMAP BULACAN YOUTH SUMMIT

LOCAL/SPECIAL RECRUITMENT ACTIVITY

• Assorted Tuna

• Powdered Milk

• Coffee

• Instant Coffee

• Cooking Oil

• Soy Sauce

• Rice

• Plastic Bayong

• Sticker

BREAD AND PASTRY PRODUCTION

• Oven Machine

FOOD PROCESSING

• Chief Knife

• Chopping Board

• Hand Mixer

• Rolling Pin

• Mixing Bowl

• Sealer

• Spatula

• Steamer

• Storage Box

• Strainer

• Weighing Scale

RAW MATERIALS

• Bread Flour

• All purpose flour

• Refined Sugar

• Butter Golden Crown

800,000.00 800,000.00



3. Other General Services(Honorarium and Allowances)

4. Rent Expenses

5. Meals

6. Tarpaulin

7. Token

4,900,000.00 4,900,000.00



3. Other General Services (Honorarium and Allowances)

4. Repairs & Maintenance (office Equipment)

5. Rent Expenses

1,000,000.00 1,000,000.00

LIVELIHOOD TRAINING CENTER (LTC)

CAREER GUIDANCE

LIVEHOOD STARTER KITS

Supplies, Materials & Equipment Expenses

3,450,000.00 3,450,000.00



3. Prizes: Rewards & other Claims, Token


5. Advertising Expenses

6. Rent Expenses

7. Meals

8. Venue

9. Tarpaulin

10. Sound System

400,000.00 400,000.00

1. Skills Training Kit

2. Regular Meeting

3. Special Program for Employment of Students (SPES)

4. 60% PBG Share

5. 40% DOLE Share

310,000.00 310,000.00

Bread and Pastry Supplies


800,000.00 800,000.00



3. Printing & Publication Expenses

4. Venue Rentals


6. Foods/Meals

7. Honorarium


9. Allowances

10. Equity for Starter Kit Grants


420,000.00 420,000.00


2. Foods (Lunch/PMS)

3. Chairs and Tables (rentals)

4. Lei

5. Honorarium: resource speaker

6. Tarpaulins

7. Tokens: Pastillas, mushroom chips, minasa, paper

bags

CAREER DEVELOPMENT CAMPAIGN (READY, GET, SET, HIRED)

YIPEE- YOUTH INITIATED PROGRAM

LIVELIHOOD TRAINING CENTER

BULACAN LIVELIHOOD & TRAINING CENTER

AID TO BTEC

8. T-shirts

9. Lunch

10. Pm-snack

11. Chair (rental)

12. Table (rental)

13. Long table (rental)

14. Presidential table (rental)

15. Tiffany chairs (rental)

16. Lei

17. Honorarium: resource speaker

18. Tarpaulin 12x5x25



21. Tarpaulin 1.5x8x25

22. Token: Pastillas jumbo

23. Mushroom chips

24. Minasa big

25. paper bag

26. T-shirt

27. Frames 8.5x11

28. Certificate holder 8.5x11

100,000.00 100,000.00

1. Am-snack

2. Lunch

3. Pm-snack

4. White shirt

5. Token: Pastillas

6. Minasa big

7. Chicharon big

8. Paper bag

9. ID holder 4x3 inches

10. ID strap 1/2 plain

11. Certificate holder

100,000.00 100,000.00

BTEC's Registration Survey (SRS) & Phil Job Net

100,000.00 100,000.00

CGS, PEOS, AIRTIP

100,000.00 100,000.00

1. Bread and Pastry Prod. NCII

2. Food Processing NCII

3. House keeping NCII

4. Japanese Language & Culture NCII

100,000.00 100,000.00 LRA/SRA (JANUARY TO JUNE)

IN-HOUSE SKILLS TRAINING PROGRAM - NATIONAL COMPETENCY

LEVEL II (NCII)

EMPLOYMENT GUIDANCE AND COUNSELING

LABOR MARKET INFORMATION (LMI)

SPES ORIENTATION

1. Am-snack

2. Lunch

600,000.00 600,000.00

1. Foods (Breakfast/AMS/Lunch/PMS)

2. Chairs & Tables (rentals)

3. Special Lei

4. Sound System (rental)

5. Cash Prizes (individual awards/Group

Awardee/Special Citations)

6. Personalized Plaques

7. Performer's Honorarium

8. Skill Demo Trainer's Honorarium

9. Validation Committee Honorarium

10. Tarpaulin

11. Common use supplies and equipment

30,000.00 30,000.00

1. Specialty paper 8.5x13

2. Correction tapes 6cm

3. Long Plastic envelope

4. Certificate Holder

5. Pencils

6. Foods (AMS/Lunch/PMS)

100,000.00 100,000.00

1. Breakfast

2. Am-snack

3. Lunch

4. Pm-snack

5. Chairs (rental)

6. Short tables (rentals)

7. Long table (rental)

8. Token: ensaymada

9. Pastillas

10. Chicharon big

11. Mushroom chips

12. Paper bags


100,000.00 100,000.00

1. Lunch

2. Pm-snack

3. Tarpaulin 8x4x25


5. Paper bag big

6. Chicharon big

7. Minasa big

8. Pastillas big

JOB AND LIVELIHOOD FAIR/ EMPLEYO HENYO

BULACAN CAREER GUIDANCE ADVOCATES NETWORK INC.,

OFFICERS ASSEMBLY

DOLE AWARDING

BCGANI OFFICERS QUARTERLY MEETING

9. Frames 8.5x13

10. Certificate holder 8.5x14

11. ID holder

500,000.00 500,000.00



3. Other General Services (Honorarium, Allowances)

4. Rent Expenses

600,000.00 600,000.00



3. Prizes (Rewards & Other Claims, Token)

4. Other General Services (Honorarium & Allowances)

5. Rent Expenses

100,000.00 100,000.00

1. Airfare and terminal fee

2. Training allowance: Players

3. Coaches

4. Tournament allowance:Players

5. Coaches

100,000.00 100,000.00

1. Uniform:t-shirt, jogging pants

2. Tournament allowance: Player

3. Coach

4. Officials

5. Tarpaulin

6. Van rental : Bulacan to Isabela

7. Isabela to Bulacan

8. Quarter to playing venue

9. Food allowance

3,700,000.00 3,700,000.00



100,000.00 100,000.00

1. Foods/Meals

2. Venue Rentals


1,400,000.00 1,400,000.00


2. Venue Rentals


4. Foods/Meals

BATANG PINOY LUZON LEG

BATANG PINOY NATIONAL CHAMPIONSHIP

BATANG PINOY

LITTLE LEAGUE - BASEBALL AND SOFTBALL

WORKER WELFARE PROGRAM FOR DISPLACED WORKER (JOB FAIR,

LRA, SRA) / (MOBILE PASSPORT)

SK/PYDC/BYSDF MEETING

BULACAN SPORTS ACADEMY

5. Honorarium

6. Physical Arrangement (chairs, Tables)

7. Tarpaulin

8. Other Miscellaneous

2,800,000.00 2,800,000.00



3. Prizes: Rewards & Other Claims, Token



360,000.00 360,000.00





5. Venue Rentals


7. Honorarium


100,000.00 100,000.00



3. GKA nomination forms

4. Printing posters

5. Foods: Breakfast

6. Lunch

7. Pm-snack

100,000.00 100,000.00

Summer youth program: Summer sports clinic

110,000.00 110,000.00


100,000.00 100,000.00

1. Lunch

2. Dinner

850,000.00 850,000.00



3. Prizes (Rewards & other Claims, Token)




7. Rent Expenses

8. AMS

GINTONG KABATAAN AWARDS (GKA)

LIVELIHOOD TRAINING GRADUATES EXHIBITS

PAG-ASA YOUTH ASSOCIATION (PYA) AND FOCAL PERSONS

MEETING

SK DEVELOPMENT

LIVELIHOOD TRAINING CENTER

SPORTS DEVELOPMENT PROGRAM

GINTONG KABATAAN NG BULACAN ALUMNI ASSOCIATION (GKBAA)

9. Snacks for VIP

17. Personalized Invitation (Special)

18. Personalized Invitation (Ordinary)

19. Tarpaulin 4 x 10 x 30

20. Stage Décor

21. Flower Arrangement

22. Personalized Trophies

23. Personalized Plaques

24. Personalized Medallions

25. Special Leis

26. Cash Prizes: Individual Awardees

27. Group Awardees

28. Sining Bulakenyo (Honorarium)

29. FCPC-Baliktanaw

30. UPLB-Choral Ensemble

31. Trixie Dayrit

200,000.00 200,000.00



300,000.00 300,000.00


2. Other General Services (Honorarium/Allowances)

3. Printing and Publication

500,000.00 500,000.00






500,000.00 500,000.00


2. Supplies, Materials & Equipment expenses


4. Prizes (Rewards & other Claims, Token)

600,000.00 600,000.00



3. Prizes: Rewards & Other Claims, Token




BOY GIRL OFFICIALS

KABATAANG PANLALAWIGAN NAGKAKAISA LABAN SA

IPINAGBABAWAL NA GAMOT (KAPANALIG)

RESPONSIBLE YOUTH TOWARDS A LIFE READY FOR THE FUTURE

(RYTLYF)

KABATAAN KARAVAN

YOUTH ORGANIZATION REGISTRATION PROGRAM (YORP)

7. Rent Expenses

300,000.00 300,000.00


2. Rent Expenses

1,610,000.00 1,610,000.00

1. FOODS (Breakfast-AMS-Lunch-PMS-Dinner)

2. Venue Capitol Gym (rental)

3. Sound system (rental)

4. Stage décor

5. Chairs (rental)

6. Tables (rental)

7. T-shirts

8. Tarpaulin

9. Performer’s Honorarium: Sining Bulakenyo

10. Hip Hop Dancer

11. Singers

12. International Youth Fellowship

13. Band

14. Speaker's Honorarium

15. Tokens

16. Leis

100,000.00 100,000.00

1. Breakfast

2. Lunch

3. Pm-snack

4. Lunch

5. Pm-snack

6. Dinner

7. Lunch

8. Pm-snack

9. Dinner

10. Venue (Hiyas Pavillon)

11. Balagtas Hall

12. Rentals

16. Tarpaulin

17. ID with lace

100,000.00 100,000.00

Self Liquidating

100,000.00 100,000.00

1. Meals

2. Token: Chicharon

3. Lengua

4. Pastillas (jumbo)

5. Minasa

6. Crispy mushroom

BULACAN YOUTH FELLOWSHIP (BYF)

PYDC

SANGGUNIANG KABATAAN MASS ORIENTATION

HAKBANG PARA SA KABATAAN

BULACAN YOUTH FELLOWSHIP- VOLUNTEERS TRAINING

7. Pineapple wine

8. Brown rice

9. Macapuno special

10. Gurgurya

11. Suka

12. Bayong

13. Venue (rental)

14. Stage décor

15. Sound system (rental)

16. Oathtaking forms

17. Leis

15,710,000.00 15,710,000.00

1. Travelling expenses (local)

2. Training expenses

3. Fuel, oil and lubricant expenses

4. Swimming pool supplies

5. Supplies and materials expenses

6. Telephone expenses-landline

7. Telephone expenses-mobile

8. Prizes

9. Other general services

10. Repairs and maintenance-Machine and equipment

11. Repairs and maintenance-motor vehicle

12. Advertising expenses

13. Printing and publication expenses

14. Rent expenses

15. Other services

270,000.00 270,000.00

1. Breakfast

2. Am-snack

3. Pm-snack

4. Socialization

5. Am-snack

6. Lunch

7. Pm-snack

8. Accommodations: Quad share

9. Triple share

10. Van (rental)

130,000.00 130,000.00

Meals


Tarpaulin

70,000.00 70,000.00


MAINTENANCE AND OTHER OPERATING EXPENDITURES

TEAM CAPABILITY BUILDING

TUPAD ORIENTATION

BARANGAY TRAINING AND EMPLOYMENT COORDINATORS

30,000.00 30,000.00

Face Mask 3 ply

Alcohol

80,000.00 80,000.00

Meals

Venue

Tarpaulin


150,000.00 150,000.00

Meals

Venue

Tarpaulin


240,000.00 240,000.00

Bread and Pastry Supplies


210,000.00 210,000.00

Meals

Tokens


170,000.00 170,000.00

Meals

30,000.00 30,000.00

1. Driver

2. Admin Staff

710,000.00 710,000.00

1. Meals (In Service Training under GAD Program)

2. Meals (Board of Trustees Meeting)

3. Meals for five days (ALCU National Competition)

4. Meals for five days (ALCU R3 Competition)

5. Seminar fee

6. PM snacks for Faculty & Staff Meeting

7. Under Miscellaneous Fee

8. Meals for SG Activity

100,000.00 100,000.00

1. Manila Bulletin

2. Daily Inquirer

3. Philippine Star

4. CPA Journal

5. Education Digest

BULACAN POLYTECHNIC COLLEGE

TRAVELLING EXPENSES - ADMIN DIVISION

SUBSCRIPTION EXPENSES BPC LIBRARY

SEMINARS & TRAININGS

BALIK PROBINSYA BAGONG PAG-ASA (OFW REPATRIATION)

DILP-LIVELIHOOD DISTRIBUTION

MARILAG AWARDS AND AIRTRIP MOA

PLTC

DOLE LIVELIHOOD DISTRIBUTION, TUPAD PAYOUT AND SPES PAY

OUT

PYSPESO, PLTC, PESO MANAGERS ASSOCIATION YEAR END

PERFORMANCE ASSESTMENT

6. MSDN Magazine

7. OfficePRO

8. Cook's Illustrated

9. Reader's Digest (US Edition)

10. Electrical Construction & Maintenance (EC & M)

1. ALCU COA membership fee

2. ALCUR3 membership fee

3. Registration fee, Cultural, skills & academics

Competition

4. ALCU National membership fee

5. Registration fee, Sports & Cultural Competition

6. UTPRAS Registration

7. Diploma in HRS Technology

8. Diploma in Office Mgt. Tech.

9. Diploma in Industrial Tech.

10. Bookkeeping

11. CSS

12. FBS

13. Housekeeping

14. Cookery NCII

15. EIM

16. VGD

17. BATS membership fee

18. Assessment Center Registration

19. CHED

20. Application fee

21. Accreditation fee

22. Inspection fee

23. Organizational Membership fees

24. BSIS

25. BSOM

26. BSAIS

27. BTVTED

28. Extension & Research Program

29. Honorarium for researcher

30. Token

31. Toll fee

32. Photocopy

125,000.00 125,000.00

1. Gasoline, Fuel & Oil Lubricants

2. Change oil

510,000.00 510,000.00

OTHER SERVICES ADMINISTRATIVE DIVISION

REFILLING OF FIRE EXTINGUISHER

GASOLINE, FUEL & OIL LUBRICANTS

1. 10 lbs capacity HCFC 123 Chemical fire extinguisher

2. 20 lbs capacity HCFC 123 Chemical fire extinguisher

3. 10 lbs capacity Dry chemical fire extinguisher

4. 20 lbs capacity Dry chemical fire extinguisher

5. 10 lbs capacity A-FFF Chemical fire extinguisher

6. Fire extinguisher 10 lbs capacity Dry chemical, ABC

powder type

7. Fire extinguisher 10 lbs capacity HCFC-123

8. Chemical ABC halon type

100,000.00 100,000.00

1. PLDT

2. PLDT

3. Globe

30,000.00 30,000.00

Electronic load

470,000.00 470,000.00

1. Malolos

2. Malolos

3. Angat

4. San Rafael

5. San Jose

6. Obando

7. Pandi

8. San Miguel

9. Bocaue

10. Zoom subscription

80,000.00 80,000.00

1. Airconditioning units

2. Water pump

3. Computer units

150,000.00 150,000.00

1. Change oil

2. Repair and Maintenance

1,260,000.00 1,260,000.00

1. Registration card

2. Class card

3. Transcript of Record

4. Brochure & flyers

5. Research Journal


7. ID Printing

8. Sentry Publication

INTERNET SUBSCRIPTION - ACROSS 8 CAMPUSES

TELEPHONE EXPENSES - MOBILE

TELEPHONE EXPENSES - LANDLINE

PRINTING AND BINDING EXPENSES - ACROSS ALL 8 CAMPUSES

REPAIR AND MAINTENANCE - MOTOR VEHICLE

REPAIR AND MAINTENANCE OF EQUIPMENT - MALOLOS CAMPUS

9. Handbook

10. Guidance

1,260,000.00 1,260,000.00

1. Rental of vehicle for ALCU National Competition

2. Rental of vehicle for INSET under GAD Program

3. Rental of accommodation for INSET

4. Rental of vehicle for ALCU Region 3 Competition

5. Rental of sound system for Founding Anniversary (5

days activity)

61,000.00 61,000.00

1. Manila Bulletin

2. Daily Inquirer

3. Philippine Star

4. CPA Journal

5. Education Digest

6. MSDN Magazine

7. OfficePRO

8. Cook's Illustrated

9. Reader's Digest (US Edition)

10. Electrical Construction & Maintenance (EC & M)

130,000.00 130,000.00

Disinfectant Liquid Sanititzer

Disinfectant Fog Machine Solution

Foot Bath Mat

Canon Ink 790 Set

Rear Lens Protector Canon

Face Shield

Plexiglass Barrier for Desk

Disinfectant Spray

HDMI Cord

Thermal Scanner, Non Contact

Floor Mop with Bucket

Medical Kit

Copy Paper Long

Copy Paper Short

Padlock with 3 keys

Original Brother Ink for EDCP T-310

Computer Ink Epson

Alcohol 70% Isoprophyl

Bleach Disinfectant

Disifectant Spray 510g

SUBSCRIPTION EXPENSES - BPC LIBRARY

RENT EXPENSES - ACROSS ALL 8 CAMPUSES

ADDITIONAL SUPPLIES AND MATERIALS FOR BPC CAMPUSES

100,000.00 100,000.00

60,000.00 60,000.00

80,000.00 80,000.00

30,000.00 30,000.00

230,000.00 230,000.00

- 1Accounting Information System

- 2 Art Appreciation

- 3 Assessment of Learning 1

- 4 Business Plan

- 5 Business Policy and Strategy

- 6 Child and Adolescent Development

- 7 Child and Adolescent Learners and Learning

Principles

- 8 Conceptual Framework and Accounting Standards


- 10 Cost Accounting

- 11 Cost Accounting and Control

- 12 Cost Accounting and Control

- 13 Entrepreneurship: Starting and Operating a Small

Business

- 14 Essence and Essentials of Purposive

Communication in the 21st Century

- 15 Essentials of Strategic Management

- 16 Essentials of Teacher Leadership

- 17 Ethics: Theory and Practice

- 18 Facilitating Learner-Centered Teaching

- 19 Financial Accounting and Reporting

"Fundamentals"

- 20 Food Service Management

- 21 Formulating and Implementing Policy and Strategy

in Business: An Analytic Approach to Concepts and Cases

- 22 Government Accounting

- 23 Hotel and Resort Front Office Management

- 24 In Depth: A Guide To Successful Business

Planning

- 25 Income Taxation

- 26 Income Taxation (Based on TRAIN LAW) w/

Practice Set

BOOKS - TRUST GENERAL FUND-CHED UNIFAST FIDUCIARY BPC

LIBRARY

BOOKS - BPC STUDENTS UNDER CHED COURSES

CLEANING OF AIRCONDITIONING UNITS

INSURANCE FEE FOR BPC STUDENTS UNDER TECHVOC COURSES

OF TESDA

ID PRODUCTION

RESEARCH JOURNAL

- 27 Income Taxation, Law and Accounting (Under

TRAIN Law)

- 28 Introductory Foods

- 29 Introspection: Understanding the Self

- 30 Inventory Management and Control/ Banaag

- 31 Konstektwalisadong Filipino sa Malayuning

Komunikasyon

- 32 Laws in the Hospitality Industry

- 33 Management Information Systems

- 34 Managerial Economics

- 35 Mathematics of the Modern World


- 37 Methods of Research in Business Education

- 38 Modern System Analysis and Design

- 39 National Service Training Program

- 40 Notes on Business Law

- 41 Operations Management

- 42 Operations Research for Business Management

- 43 Pahiwatig: A Guide for Understanding Readings in

Philippine History

- 44 Panitikan sa Pilipinas Alinsunod sa Talakay

- 45 Panlipunang Panitikan: Isang Pagtanaw

- 46 Pantulong sa Konstektwalisadong Lomunikasyon

sa Filipino (Pinaunlad na Bersyon)

- 47 Pantulong sa Pananaliksik sa Filipino sa Iba't

ibang Disiplina

- 48 Personal Financial Management

- 49 Principles of Food Safety, Sanitation and Hygiene

- 50 Project Management

- 51 Science, Technology and Society


- 53 Simplified Approach to Financial Management:

Theories and Practices

- 54 Social Responsibilty and Good Governance

- 55 Strategic Cost Management

- 56 Strategic Operations Management

- 57 Strategic Production and Operations Management

- 58 Teach - Talk and Learn for Teachers and Practice

Teachers of Different Disciplines

- 59 Teaching Internship

- 60 The Entrepreneur

- 61 The Intermediate Accounting V1



- 64 The Teaching Profession

- 65 Total Quality Management

- 66 Transfer and Business Tax

- 67 Transfer, Business and Local Taxation (w/ Practice

Set) Based on TRAIN Law

- 68 Values and Work Ethics

- 69 Accounting Information System

- 70 Cost Accounting

- 71 Cost and Management Accounting

- 72 Essential Teaching Skills

- 73 Reflective Teaching in Schools

- 74 The National Curriculum and the Teachers`

Standards

- 75 The Truth about Teaching an Evidence Informed

Guide for New Teachers

- 76 Understanding and Using Educational Theories

- 77 Aklat-Manwal Tungkol sa Buhay at mga Ginawa ni

Rizal

- 78 Basic Financial Management

- 79 Basic Research Guide (BaReGu): Research Guide

For Beginners


- 81 Convergence: A College Textbook in

Contemporary World

- 82 Enterprise Risk Management: Creating Stronger

Governance & Competitive Edge

- 83 Filipino sa Iba't Ibang Disiplina FILDIS

- 84 Guide to Thesis and Dissertation Writing

- 85 Humanities 6 Social Philosophy: Being Social

Being

- 86 Intermediate Accounting Vol. 1



- 89 Kontekstwalisadong Komunikasyon sa Filipino


- 91 Mathematics in the Modern World

- 92 Powerful Task Design:Rigorous and Engaging

Tasks to Level Up Instruction

- 93 Purposive Communication

- 94 Reach for Greatness :Personalizable Education for

All Children

- 95 Readings in Philippine History

- 96 Real Talk About Classroom Management: 50 Best

Practices That Work and Show You Believe in Your Students

- 97 Science, Technology and Society: A Critical

Approach

- 98 Sustaining Workforce Engagement: How to Ensure

Your Employees Are Healthy, Happy, and Productive 1st

Edition

- 99 The Contemporary World

- 100 The Contemporary world A Text-Manual for the

21st Century Student

- 101 Understanding the Self Developing Life Skills

OBE

- 102 21st Century Teaching and Learning

- 103 3G Handy Guide: Provide Housekeeping

Services to Guests

- 104 Asian Cuisine

- 105 Data Mining and Warehousing

- 106 Food and Beverage Services Customer Relations

- 107 Handbook on Organic Farming

- 108 Inclusive Education (Creating an Inclusive

School)

- 109 Information Technology Infrastructure and its

Management

- 110 Konstektwalisadong Komunikasyon sa Filipino

- 111 Kontekstwalisadong Komunikasyon Sa Filipino

(Sanayang Aklat sa Antas Tersaryo)

- 112 Pagtuturo at Pagtataya sa Pagbasa at Pagsulat

- 113 Pagtuturo at Pagtataya sa Pakikinig at

Pagsasalita

- 114 Refrigeration and Air Conditioning

- 115 Room Management Applications and Tourism

Management

- 116 Technology for Teaching Learning 1

- 117 Accounting : What The Numbers Mean

- 118 Attention Pays: How to Drive Profitability,

Productivity and Accountability

- 119 Commercial Refrigeration for Airconditioning

Technicians

- 120 Early Childhood Studies: A Student's Guide

- 121 Early Years Teaching and Learning

- 122 Entrepreneurship

- 123 Essentials of Athletic Injury Management

- 124 Ethical Obligations and Decision-Making In

Accounting : Text and Cases

- 125 Facing an Unequal World: Challenges for Global

Sociology

- 126 Financial Planning and Analysis and Perfomance

Management

- 127 Global Business Today

- 128 Labor Relations Process: A Partnership

Approach to Creating Strategic Competitive Advantage

- 129 M: Information Systems

- 130 Operational Risk Management: Best Practices in

the Financial Services Industry

- 131 Practical Guide to Teacher Well-Being

- 132 Principles of Financial Modelling: Model Design

and Best Practices Using Excel and VBA

- 133 Principles of Information Security

- 134 Project Management JumpStart: The First Step

Towards a Career in Project Management

- 135 Qualitative Data Analysis: From Start to Finish

- 136 Research Methodology: A Step-by-step Guide for

Beginners

- 137 Software Quality: Concepts and Practice

- 138 Strategic Management of Technological

Innovation

- 139 Strategic Sport Communication

- 140 Who you know: Unlocking Innovations that

Expand Student's Networks

- 141 Williams' Nutrition For Health, Fitness, and Sport

- 142 3G Handy Guide: Air Conditioning Servicing

- 143 3G Handy Guide: Clean Kitchen Premises and

Equipment

- 144 3G Handy Guide: Front Office Operations

- 145 3G Handy Guide: Prepare Dishes using Methods

of Cookery

- 146 3G Handy Guide: Project Management

- 147 3G Handy Guide: Welding

- 148 3GE Collection on Agriculture: Hill Farming

- 149 3GE Collection on Business Management:

Business Process Management

- 150 3GE Collection on Business Management:

Innovation Management

- 151 3GE Collection on Development: Curriculum

Organization and Teaching Methods

- 152 3GE Collection on Economics: Business

Economics

- 153 3GE Collection on Education: Higher Education in

the Digital Age

- 154 A Case Study Approach to Educational

Leadership

- 155 A Practical Introduction ro Mixed Methods for

Business and Management

- 156 Accountancy for the Hospitality Industry and

Tourism Management

- 157 Accounting Information Systems, print and

Interactive E-text

- 158 Achieving Business Agility Strategies for

Becoming Pivot Ready in a Digital World

- 159 Adobe Analytics for Dummies

- 160 Alternative Farming (Book with DVD)

- 161 Basics of Front Office Operations

- 162 Business Analysis: The Question and Answer

Book

- 163 Business Analytics: Principles, Concepts and

Applications

- 164 Business Law

- 165 Business Reseach Methods ISE

- 166 Catering Services: A Complete Guide

- 167 Competing in Financial Markets: How to Play with

the Best of them

- 168 Computer Security: Principles and Practices

- 169 Cookery for the Hospitality Industry

- 170 Core Concepts in Business and Management:

Operations Management (Book with DVD)


Project Management (Book with DVD)


Quality Management (Book with DVD)

- 173 Cost Management: Strategic Emphasis ISE

- 174 Current Issues: Agriculture

- 175 Curriculum Planning with Design language

Building Elegant Courses and Units

- 176 Dance Composition Basics

- 177 Data Analytics for Accounting

- 178 Data Center Management

- 179 Data Warehousing Essentials

- 180 Database Systems: Design, Implementation and

Management

- 181 Dr. Jose P. Rizal Life and Works of a Modular

Approach Based on the New CHED Curriculum

- 182 Enterprise Resources: Planning and

Management

- 183 Electronics Technology

- 184 Essential Business Statistics

- 185 Essentials of Teacher Leadership

- 186 Ethical Obligation and Decision Making in

Accounting: Text and Cases

- 187 Experimental Economics Method and

Applications

- 188 Financial Modelling in Excel for Dummies

- 189 Financial Planning and Analysis and Performance

Management

- 190 Food and Beverage Services Customer Relations

- 191 Food Safety: The Science of Keeping Food Safe

- 192 Foundations of Financial Management

- 193 High Leverage Practices for Inclusive

Classrooms

- 194 Hospitality Industries in the Next Millenium

- 195 Hotel Accomodation Management

- 196 Income Taxation w/ Practice Set

- 197 Industrial Machining Technology

- 198 Information Security Governance Framework and

Toolset for CISOS and Decision Make

- 199 Information Technology Control and Audit

- 200 Intermediate Accounting, Global ed.

- 201 International Finance

- 202 Intro. to Management Science

- 203 Learning Assessment Techniques (Book with

DVD)

- 204 Management Information Systems

- 205 Managing Innovations and Operations in the 21st

Century

- 206 Marketing Information System

- 207 Mastering the Art of Baking

- 208 Mathematics in the Modern World

- 209 Microsoft Project 2019 for Dummies

- 210 MIS Management Information System (With

Mindtap Printed Access Card)

- 211 Mobility Patterns, Big Data and Transport

Analytics: Tools and Application

- 212 Obligations and Contract

- 213 People Analytics for Dummies

- 214 Predictive Analytics for Business Strategy

- 215 Purposive Communication New General

Education Curriculum Compliant



- 218 Restaurant Management


- 220 Special Educational Needs and Disability: The

Basics

- 221 Statistical Process Control for Managers

- 222 Strategic Analytics integrating Management

Science and Strategy

- 223 Strategic Information Technology: Best Practices

to Drive Digital Transformation

- 224 Strategic Management

- 225 Teaching and Supporting Children with Special

Educational Needs and Disabilities

- 226 The Contemporary World

- 227 The Legal and Regulatory Environment of

Business ISE HE

- 228 Understanding the Self

- 229 Understanding the Self: A Text Manual for the

21st Century

480,000.00 480,000.00

1. ALCU COA membership fee

OTHER SERVICES - ADMINISTRATIVE DIVISION

2. ALCUR3 membership fee

3. Registration fee, Cultural, skills & academics

Competition

4. ALCU National membership fee

5. Registration fee, Sports & Cultural Competition

6. UTPRAS Registration

7. Diploma in HRS Technology

8. Diploma in Office Mgt. Tech.

9. Diploma in Industrial Tech.

10. Bookkeeping

11. CSS

12. FBS

13. Housekeeping

14. Cookery NCII

15. EIM

16. VGD

17. BATS membership fee

18. Assessment Center Registration

19. CHED

20. Application fee

21. Accreditation fee

22. Inspection fee

23. Organizational Membership fees

24. BSIS

25. BSOM

26. BSAIS

27. BTVTED

28. Extension & Research Program

29. Honorarium for researcher

30. Token

31. Toll fee

32. Photocopy


34. Insurance

200,000.00 200,000.00

1. Bulihan, City of Malolos

2. Salacot, San Miguel

3. Tawiran, Obando

4. Sulukan, Bocaue

77,000.00 77,000.00

Student Assistant (4)

80,000.00 80,000.00

Magazine (Printing Only)

- 80 pages

AID TO BARANGAY TANOD

STUDENT ASSISTANTS ALLOWANCE

MAGAZINE/ID/BOOKS/BROCHURE

- 40 sheets

- Full colored magazine 100,000.00 100,000.00

ID Production 1,000,000.00 1,000,000.00

Various Books for requirements of CHED for the 3rd

and 4th

level of BPC’s Degree Program

200,000.00 200,000.00

Brochure

- 7 x 6.5 size

- 2 sides coated

- 80 lbs weights

- Folder back to back

- 4 colors printing

200,000.00 200,000.00

Meals

Cash Prize

Honorarium

Miscellaneous Expenses

100,000.00 100,000.00


2. Foods/Meals

3. Seminars

50,000.00 50,000.00


2. Foods/Meals

80,000.00 80,000.00

1. Non-contact Thermal scanner

2. Alcohol 70% Isopropyl

1,000,000.00 1,000,000.00

1. Microsoft window 10 license

2. MS Office 2013 license

3. Kaspersky Internet Security 2019

4. Adobe Photoshop CS5

5. illustrator CC20

6. Corel Draw X 8

7. FreshBooks Accounting Software

200,000.00 200,000.00

1. Snacks for Meetings

2. VOLLEYBALL(MVA 330)

3. BASKETBALL( MOLTEN GG7)

4. BADMINTON RACQUET(BABOLAT)

5. TABLE TENNIS RACKET (BUTTERFLY)

6. VOLLEYBALL NET(GTO)

7. PADDED STICK

8. SPEAKER WITH BUILT-IN AMPLI

9. TAEKWONDO KICK PAD

CURRICULUM IMPROVEMENT AND DEVELOPMENT

FOUNDING ANNIVERSARY OF BPC

REQUIREMENT FOR THE ISSUANCE OF GOVERNMENT PERMIT OF

CHED FOR THE BSAIS DEGREE PROGRAM OF BPC

COVID 19 PREVENTION

RESEARCH AND LINKAGES

TRUST GENERAL FUND-CHED UNIFAST FIDUCIARY-PE DEPARTMENT

1. Rental of Chairs-General Orientation

2. Food-Foundation Week-Lunch

3. Food-Foundation Week-Academic Competition-

Snacks

4. Word Paper (Special)

5. Ink Magenta

6. Ink Black

7. Ink Yellow

8. Ink Cyan

1. Am Snacks

2. Lunch

3. PM Snacks

4. Honorarium

5. Youth Camp - Transportation Allowance

6. Worx Paper (Special)

1. Food (AM Snack, Lunch and PM Snack)

2. Speaker's Honorarium

3. Seminar's Certificate

4. HP Slimline 290-a0003d Desktop Set (Intel Celeron,

4GB RAM, 500GB HDD) with 18.5" Monitor, Keyboard &

Mouse

5. 1HP Window Type Aircon ( Non Inverter )

6. Canon EOS 3000D DSLR Camera with EF-S 18-

55mm f/3.5-5.6 III Lens

7. 64GB SD Card N203 SDHC UHS-I Card U1 Class 10

DSLR Camera Memory Card (Speed up to 100MB/s)

8. Professional Photography Camera Pro Tripod with

Damping Head Fluid Pan For Canon Nikon Sony DSLR

Camera (VCT-668)

9. Directional Video Condenser Microphone for Canon

Nikon DSLR Camcorder

10. 40cm Handheld Stabilizer Steadicam for Camcorder

Camera Video DV DSLR 9X19

11. 3-In-One Refill Tank Colored Printer with Ultra Ultra

High Yield Ink, Convenient Paper Handling (Print, Scan and

Copy)

12. Magazine Issue Prints

13. Broadsheet Issue Print

14. Food for EIC AND COOR MEETING

15. Organization Shirt and ID for Editorial Board across 8

campuses

TRUST GENERAL FUND-CHED UNIFAST FIDUCIARY STUDENT

GOVERNMENT DEPARTMENT (FOUNDING ANNIVERSARY)

TRUST GENERAL FUND-CHED UNIFAST FIDUCIARY SCHOOL

PUBLICATION - THE SENTRY SEMINAR/WORKSHOP


GOVERNMENT DEPARTMENT (SG ELECTION) FOOD-ELECTION

Anti-Bullying Campaign

• Honorarium for Resource Speakers

• Meals for Resource Speakers

• Chair Rental

• Sounds and Light Rental

• Tarpaulin + lay-out

• Snacks of Participants

• Certificates

• Transportation Expenses

Depression Awareness

o Honorarium for Resource Speakers

o Meals for Resource Speakers

o Chair Rental

o Sounds and Light Rental

o Tarpaulin + lay-out

o Snacks of Participants

o Certificates

o Transportation Expenses

1. Insurance (Malolos Campus)

2. Insurance (San Miguel Campus)

3. Insurance (Obando Campus)

4. Insurance (San Jose Del Monte Campus)

5. Insurance (Bocaue Campus)

6. Insurance (Angat Campus)

7. Insurance (San Rafael Campus)

8. Insurance (Pandi Campus)

1. Meals (Orientation: committee & guests x 6

Submission: Focal Person, Scholarship Officer & Driver)

2. Transportation

3. Parchment Paper for Cert

4. Tarpaulin

5. Ink Magenta

6. Ink Black

7. Ink Yellow

8. Ink Cyan

9. flash drive 2GB

10. Printer with scanner

11. laptop

12. external drive

13. desk file cabinet

TRUST GENERAL FUND-CHED UNIFAST FIDUCIARY GUIDANCE AND

COUNSELLING OFFICE

3% ADMIN COST - TRUST GENERAL FUND-CHED UNIFAST TES OFFICE


GOVERNMENT DEPARTMENT

1. Snacks Faculty Department Meeting

a. Academic Competition (materials)

2. Mr. & Ms. BSOM (judges and com)Elim.

3. Mr. & Ms. BPC 2019 (Hair & Make-up)food

4. Attndg. Seminars of BSOM Club Officers

5. Attending Seminars of JPMAP Officers & National

Chapter (Transpo & Food Allow)

6. OJT Monitoring (BSOM 2nd Yr & 4th Yr- Transpo and

Meal Allowance-Bulacan & MM

7. JFINEX Convention ( Transpo & Meal Allow)

a. Ink Magenta

b. Ink Black

c. Ink Yellow

d. Ink Cyan

8. USB OTG

1. Steno Machine

2. Computer set (for upgrade and additional laboratory

for Degree Courses) with the following specifications

3. INTEL CORE Intel Core i7-9700K 3.7GHZ 630

UHD(GPU) 12MB

4. MSI B85M-P33 B85/2XDDR3/GBLAN

5. 1TB SEAGATE 7200RPM HDD SATA

6. 4GB KINGSTON 64Bit PC3-10600 DDR3-1333

7. Built-in Video card, Sound card and Network card

8. LITEON DVD-RW 24X-SATA

9. GENERIC CASING WITH 700W PSU

10. 23” VIEWSONIC widescreen LCD with Display

Port/HDMI or DVI support

11. Logitech USB Type Keyboard

12. Logitech USB Type Mouse

13. Secure UPS 600VA with built-in AVR

14. Microsoft License

15. Microsoft Windows 10 License

16. MS OFFICE Student 2019 License

17. KASPERSKY Internet Security 2019

18. Adobe Photoshop CC/Illustrator 2019 for Teams

19. CorelDRAW Graphics Suite 2019

2,500,000.00 2,500,000.00

PROVINCIAL ADMINISTRATOR'S OFFICE

TRUST GENERAL FUND-CHED UNIFAST FIDUCIARY BSOM

DEPARTMENT

TRUST GENERAL FUND-CHED UNIFAST 30% OF TUITION FEE

COMPUTER LABORATORY & KEY LABORATORY

BULACAN HEALTH CLINIC

Repair and Maintenance-Vehicle

Repair and Maintenance-Office Equipment

280,000.00 280,000.00

Food

378,000.00 378,000.00

1. Food

2. Rental/Accommodations

130,000.00 130,000.00

1. Food

2. Token

3. Lei

4. Tarpaulin

35,000.00 35,000.00

1. Citizen's Charter posting materials/Bulletin Boards

2. Printing

150,000.00 150,000.00

1. Meals


3. Foods

4. Rental/Accomodation

5. Foods


Seminars and Training Fees (P 8,400 fee x 13 auditors x 2

trainings)

1. Donation

2. Meals

3. Honorarium (Performer)

4. Token

5. Stage Décor

6. Rental of Sound System with LED

7. Rental of Chairs and Tables

8. Presidential Tables with Skirting and Tiffany Chairs

9. Invitations

10. Supplies

QUALITY MANAGEMENT SYSTEM

CUSTOMER FEEDBACK SURVEY

SEAL OF GOOD LOCAL GOVERNANCE

MID-YEAR & ANNUAL ASSESSMENT (YEAR-END ASSESSMENT &

TARGET SETTING)

PERFORMANCE MANAGEMENT SYSTEM (PMS) / DEPARTMENT HEADS

MEETINGS/ ACTIVITY

SCHOLARSHIP PROGRAM "TULONG PANG-EDUKASYON PARA SA

KABATAANG BULAKENYO"

AUDIT FOLLOW-UP

AUDIT EXECUTION

AUDIT PLANNING

CITIZEN'S CHARTER/CUSTOMER FEEDBACK SURVEY

11. Tarpaulin

12. Miscellaneous

Scholarship Expenses

2,670,000.00 2,670,000.00

1. Foods


3. Token

4. Honorarium

5. Printing and Binding

6. Tarpaulin


1,500,000.00 1,500,000.00

Donation

1,950,000.00 1,950,000.00

1. Foods

2. Token

3. Honorarium

4. Tarpaulin

2,000,000.00 2,000,000.00

1. Foods


3. Token

4. Honorarium

5. Prizes

6. Printing and Binding


8. Tarpaulin

12,850,000.00 12,850,000.00

1. Foods


3. Honorarium

4. Medical/Dental/Laboratory Supplies

5. Drugs/Medicines

6. Drugs and Medicines

7. Medical Supplies

8. Foods

9. Rental of Equipment


11. Tarpaulin

12. Office Supplies

13. Other Miscellaneous Items

14. Honorarium (Libreng Gupit at Masahe)

15. Supplies

16. Dental Supplies

SEMINAR/TRAINING TO BARANGAY OFFICIALS/TANOD-TALAKAYANG

PANGKASANAYAN SA BARANGAY

MASTERAL FOR TEACHERS

SCHOLAR'S GENERAL ASSEMBLY

DAMAYAN SA BARANGAY

ARAW NG BARANGAY

17. Repair of Mobile Clinic

18. Tarpaulin

19. Chairs

20. Rental of Chairs and Tables

21. Rental of Tents

22. Wide Screen

23. Projector

24. LED TV

25. Miscellaneous

5,000,000.00 5,000,000.00

1. Foods


3. Repair and Maintenance-Vehicle

4. Repair and Maintenance-Equipment

1,000,000.00 1,000,000.00

1. Supplies

2. Food/Meals

3. Venue/Equipment rentals

4. Printing & Binding

5. Tarpaulin

2,314,000.00 2,314,000.00

1. Tarpaulin 4 x 8

2. Food

3. Aide to PNP, Army PDEA

1. Food

2. Rental/Accommodation

3. Token


5. Prizes

1. Seminar/Training Fee

2. Aid to Former Rebels

800,000.00 800,000.00

1. Food


3. Token


5. Prizes

25,000.00 25,000.00

Meals

35,000.00 35,000.00

Clear Suggestion box with lock and pocket

- Width 10.5”

MOBILE HEALTH CLINIC/DENTAL BUS

E-CLIP (FOR FORMER/REBEL)

REHABILITATION OF DRUG DEPENDENTS

PROVINCIAL PEACE AND ORDER COUNCIL

BARANGAY GOVERNANCE

CLEAR SUGGESTION BOX FOR THE COMPLIANCE FOR RA 11032 ARTA

BULACAN FOUNDATION DAY

ANTI-DRUG ABUSE CAMPAIGN

- Height 14.0”

- Depth 5.5”

Pocket for paper 4.9” x 4.8” x 0.5”

480,000.00 480,000.00

Meals

70,000.00 70,000.00

Lead sheet 1 x 7

100,000.00 100,000.00

1. Meals


150,000.00 150,000.00

1. Supplies

2. Food/Meals

3. Tarpaulin

30,000.00 30,000.00

1. Meals


2,600,000.00 2,600,000.00

1. Food



4. Cash Prizes

5. Other Services

6. Tarpaulin

7. Honorarium

8. Cash Prizes

9. Other Services

1,400,000.00 1,400,000.00


2. Accommodations

3. Meals

4. Tarpaulin

5. Honorarium

6. Tokens

7. Lights and Sounds

8. Tarpaulin

9. Tables

10. Honorarium

11. Lei

12. Snacks

13. Lunch

14. Welcome Dinner

ADAC ACCOMPLISHEMENT ASSESSMENT

BANTAY KALINISAN NG BULACAN

PROVINCIAL PEACE AND ORDER COUNCIL (PPOC) AND PROVINCIAL

ANTI-DRUG ABUSE COUNCIL (PADAC)

X-RAY MOBILE SUPPLIES AND EQUIPMENT

SCHOLAR’S GENERAL ASSEMBLY (OTHER SCHOOL/FINANCIAL

ASSISTANCE)

PMA MEDICAL MISSION 2022

KKK PROGRAM-KALINISAN AT KAAYUSAN NG KAPALIGIRAN SA

BARANGAY

15. Token

16. Rental of Vans with Driver

17. Mineral Water

18. Gasoline

19. Toll Fee

100,000.00 100,000.00

1. Meals


10,000.00 10,000.00

Meals

100,000.00 100,000.00

Meals

500,000.00 500,000.00

1. Food


500,000.00 500,000.00

1. Food

2. Training Fees

3,990,000.00 3,990,000.00

Gas, Oil and Lubricant

Travelling/Expenses

Telephone Expenses

Printing and Binding Expenses

Repairs and Maintenance-Vehicle

Repairs and Maintenance-Office Equipment

Other Services (toll fees, etc)

1,980,000.00 1,980,000.00


2. Foods/Meals

3. Venue Rentals

4. Honorarium

5. Packs of Groceries/Tokens


7. Stage Décor

8. Sound System

9. Chairs

10. Tables

11. Tiffany Chairs

12. Invitation

13. Cash Prizes

14. Raffle Items

15. Various Office Supplies

MAINTENANCE/OTHER SERVICES - OFFICE VEHICLES & OFFICE

EQUIPMENT

TRAININGS/SEMINARS/MEETINGS

PROMOTION/SOUVENIRS

DH/ADH MEETINGS

DIALOGUE WITH PNP PERSONEL

POPS PLAN 2020-2022 TWG WORKSHOP

ARAW NG BARANGAY

16. Various Computer Supplies

17. Tarpaulins

1. Meals

2. Honorarium

3. Token

4. Various Office Supplies

5. Various Computer Supplies

6. Various Tarpaulin

7. Miscellaneous

100,000.00 100,000.00


2. Foods/Meals

3. Venue Rentals


500,000.00 500,000.00

1 unit Fiberglass Patrol Boat with complete accessories

200,000.00 200,000.00

Mangrove Seedlings

Rental of Boat

Meals

Tarpaulin

30,000.00 30,000.00

Meals

60,000.00 60,000.00

Meals

20,000.00 20,000.00

Meals

Rentals of Venue

700,000.00 700,000.00

Brown Rice de huller intergrate with separator

Rice air screen sifter

Rice de stoner

Conveyor power

Platform weight scale

300,000.00 300,000.00

Rechargeable Knapsack Sprayer

240,000.00 240,000.00

PROVINCIAL AGRICULTURES OFFICE

SEMINAR/TRAINING TO BARANGAY OFFICIAL/TANOD TALAKAYANG

PANGKASAYSAYAN SA BARANGAY

CITIZENS’ CHARTER/SEAL OF GOOD HOUSEKEEPING COMPLIANCE

MONITORING

PATROL BOAT FOR BANTAY DAGAT AND DRRM ACTIVITIES

MANGROVE REHABILITATION PROJECT (MUNICIPALITY OF

PAOMBONG AND HAGONOY, BULACAN)

AWARDING CEREMONY FOR BEST GULAYAN SA BARANGAY PROJECT

FARM MACHINERIES AND POSTHARVEST FACILITIES

OATH TAKING OF THE PROVINCIAL AGRICULTURE AND FISHERY

COUNCIL AND BULACAN FISHERIES CONSULTATIVE COUNCIL

MAKINARYA RICE MILLING FACILITY PARA SA MAUNLAD NA

ORGANIKONG PAGSASAKA

VEGETABLE INPUT ASSISTANCE FOR GULAYAN SA PAARALAN

PROGRAM AND FARMER REQUEST

PROVISION OF HYBRID SWEET CORN SEEDS TO FARMERS FIELD

SCHOOL (FFS) GRADUATES ON CORN PRODUCTION

Hybrid Sweet Corn

90,000.00 90,000.00

Rice Seed

Fertilizer

Moriate Potash

Organic Fertilizer

Supplies

980,000.00 980,000.00

Fabricated Hapa Net

Polyethylene Nets

690,000.00 690,000.00

Bangus Fingerling

Teaseed Powder

120,000.00 120,000.00

Tomato Seedling/tray

Eggplant Seedling/tray

Sili Panigang Seedling/tray

Complete Fertilizer (14-14-14)bag

Calcium Nitrate/bag

Plastic Mulch 1.2 x 400m/rolls

Organic Fertilizer/50k/bag

2,600,000.00 2,600,000.00

Complete Fertilizer (14-14-14)bag

Urea 505/bag

Growbest Foliar Fertilizer

Hybrid Rice Seeds

10,000.00 10,000.00

Meals

250,000.00 250,000.00

Rain Coat

300,000.00 300,000.00

Sili Panigang

Hybrid Red Hot

Tomato

Eggplant

Ampalaya

Sitao

Okra

Sili Panigang

FARMERS FIELD SCHOOL (FFS) ON PALAY CHECK SYSTEM VIA

WEBINAR

PROVISION OF FISH NETSS FOR FLOOD PRONE AQUACULTURE

AREAS

PROVISION OF AQUACULTURE PRODUCTION INPUTS AS LIVELIHOOD

SUPPORT TO SMALL SCALE FISHPOND OPERATORS

ASSORTED VEGETABLE SEEDS FOR WALK-IN CLIENTS AND FARMERS

REQUEST

TECHNO-DEMO INPUTS FOR FFS SOLANACEOUS PRODUCTION

LIVELIHOOD ASSISTANCE TO DUMAGAT FISHERFOLKS IN ANGAT

DAM

ON-GOING ESTABLISHMENT OF IMPROVED RICE PRODUCTION

CLUSTERING MODEL

PROVISION OF PROTECTIVE GEAR TO FISHERFOLKS

Tomato

Eggplant

1,000,000.00 1,000,000.00

Tomato Seedling

Eggplant Seedling

Sili Panigang Seedling

Organic Fertilizer

Plastic Mulch 1.2 x 400m/rolls

Bolo

Sickle

Grab Hole

Rake

Shovel

1,000,000.00 1,000,000.00

Drone Camera Mapping

Remote Control Monitor

GIS Station Complete Package

1,600,000.00 1,600,000.00

Diesel Engine Pick up

Fiberglass Pick Truck

840,000.00 840,000.00

Meals

Tarpaulin

20,000.00 20,000.00

Gimbal Smartphone Stabilizer

Outdoor Lan Cable

Audio Cable Extension

USB Extension Cable

Memory Card SD Card for DSLR

Battery

Videocard Adapter

Condenser Microphone

40,000.00 40,000.00

African Night Crawler

1,000,000.00 1,000,000.00

Parker Neem Tonic

20,000.00 20,000.00

Meals

Rentals

190,000.00 190,000.00

Test Tube

INPUT ASSISTANCE FOR FFS SOLANACEOUS PRODUCTION

MAPPING AND DAMAGE ASSESSMENT

MOBILE SOILS LABORATORY FOR SOIL SAMPLING AND TESTING

KUMUSTA KA MAGSASAKA AT MANGINGISDANG BULAKENYO

ONLINE TRAINING/WEBINAR ON AGRICULTURE AND FISHERIES

PRODUCTION TECHNOLOGY

FARMERS FIELD SCHOOL ON PIGMENTED ORGANIC RICE

PRODUCTION

PROVISION OF CHEMICAL PESTICIDES FOR THE CONTROL OF

BROWN PLANT HOPPER (BPH)

CASH AND FOODS SUBSIDY TO MARGINALIZED FARMERS AND

FISHERFOLKS

SUPPLIES FOR SOILS LABORATORY APPARATUS

Beaker

String rod

Test Tube Rack

Plastic Tray

Storage Box

Reagent Bottles 500ml

Reagent Bottles 250ml

Water Bottle 500ml

Rubber Gloves

Laboratory Mask

300,000.00 300,000.00

Soil Sieves

Vortex Mixer

PH Meter

Soil Auger

Weighning Scale

Computer Package

Printer

Table

Chair

Vehicular Vinyl Wrapped

630,000.00 630,000.00

Marine Engines 6.5HP

Marine Engines Diesel

630,000.00 630,000.00

Grafted Cacao Seedlings

Organic Fertilizer

5,100,000.00 5,100,000.00

Pump and Engine Set

Hand Tractor

2,000,000.00 2,000,000.00

Gillnets and Accessories

50,000.00 50,000.00

Meals

Rentals

1,300,000.00 1,300,000.00

Mechanical Drying Machine

Agricultutal Tray Dyer

130,000.00 130,000.00

Meals

PROVISION OF MARINE ENGINE FOR LIVELIHOOD ASSISTANCE TO

MARGINALIZED FISHERFOLKS

CACAO PRODUCTION PROJECT IN THE PILOT MUNICIPALITIES OF

BULACAN

EQUIPMENT FOR SOILS LABORATORY

SMALL SCALE IRRIGATION AND FARM MACHINERY SUPPORT

PROGRAM

PROVISION OF FISHING GEARS FOR LIVELIHOOD ASSISTANCE TO

MARGINALIZED FISHERFOLKS

DISTRIBUTION OF LIVELIHOOD ASSISTANCE TO FISHERFOLKS

DISTRIBUTION OF CASH AND FOOD SUBSIDY TO MARGINALIZED

FARMERS AND FISHERFOLKS

SUPPORT TO AMPALAYA ENTERPRISE OF TRIPLE B

Rentals

220,000.00 220,000.00

Fish Coolers

330,000.00 330,000.00

Knapsack Sprayer

9,700,000.00 9,700,000.00

Backhoe

10,520,490.50 10,520,490.50

A. Vegetable Input Assitance for Cacao Growers

- Grafted Cacao Seedlings

B. Vegetable Inputs Assistance for Gulayan sa Paaralan

Program and Familiar Request

- Organic Fertlizer 50k/bag

C. Farm Equipment

- Rechargeable Knapsack Sprayer

**Garden Tools Equipment

- Bolo

- Sickel

- Grab hoe

- Shovel

- Rake

- Plastic crates (20.6"x14.5"x12")

D. Assorted Vegetable Seeds (Walk in Clients) - 430 cans and

1,323 kilos assorted vegetables

- Hybrid Sili Panigang (Django 25gm/can)

- Hybrid Red Hot (25gm/can)

- Hybrid Tomator (Diamante 25gm/can)

- Hybrid Eggplant (Fortuner 50gm/can)

- Hybrid Ampalaya Mestiza (100gm/can)

- Sitaw (Galante 1kilo/pouch)

- Okra (Smooth Green 1kilo/pouch)

- Hybrid Squash (Suprema)

- Mustaza (Monteverde)

- Petchay

- Mungbean

E. Techno Demo Inputs for FFS Solanaceous Production

- Tomato Seedlings

LIVELIHOOD ASSISTANCE TO MUNICIPAL FISHERFOLKS

INCENTIVE TO THE FARMERS ADOPTING DIRECT DRY SEEDING

TECHNOLOGY

ESTABLISHMENT OF BANGUS NURSERY AND CUSTOM SERVICE

FACILITY FOR HAGONOY FISH FARMERS PRODUCERS COOPERATIVE

HIGH VALUE CROPS DEVELOPMENT PROGRAM

- Eggplant Seedlings

- Sili Panigang Seedlings

- Organic Fertilizer

- Complete Fertlizer (14-14-14)

- Calcium Nitrate

- Plastic Mulch (1.2 x 400m)

F. Input Assistance for FFS Solanaceous Production

- Tomato Seedlings

- Eggplant Seedlings

- Sili Panigang Seedlings


G. Input Assistance for Corn Program

- Hybrid Sweet Corn

- Oragnic Fertlizer 50k/bag

H. Kabataan, Kalikasan and Agrikultura (Engaging Youth in

Agriculture and Environment)

- Various Vegetable

- Seedlings


- Garden Tools and Equipment

- Materials for Organic Production Provided

17,400,000.00 17,400,000.00

Pump and Engine Set (STW/OSP)

Small Farm Reservoir constructed

Handtractor (HD)

Drilling Project w/ complete accessories

Drip Irrigation System

7,362,000.00 7,362,000.00

A. Provision of Aquaculture Production Inputs as Livelihood

Support to Small Scale Fishpond Operators

- Bangus Fingerlings (2-3 inches)

- Teaseed Powder (10kls/bag)

B. Provision of Fish nets for Flood Prone aquaculture Areas

- Fabricated fine hapa net (fine mesh/pcs)

- Polythylene nets (Knotless # 17 &22)

C. Provision of Fishing Gear for Livelihood Assistance to

Marginalized Fisherfolks

- Gillnets

ENGINEERING INFRA/EQUIPMENT FACILITIES SMALL SCALE

IRRIGATION PROJECT

FISHERIES DEVELOPMENT PROGRAM

- Fishtraps nets

D. Provision of Marine engine for Livelihood Assistance to

Marginalizes Fisherfolks

- Marine Engine 6.5HP

- Marine Engine 12HP

- Crab Pot

- Portable Solar Lamp

E. Provision of Fishfarm Materials for Fish Harvest in

Compliance to Good Aquaculture Practices

- Plastic Crates (20.6"x14.5"x12")

F. Provision of Fishiries Post-Harvest Materials to Aquaculture

Operation in Compliance to Food Standards

- Fish Coolers (30 liters)

- Fish Coolers (70 liters)

40,000,000.00 40,000,000.00

14,880,250.00 14,880,250.00

Organic Fertilizer 50k/bags

Chemical Pesticides

Chemical Pesticides/Nordox

Hybrid Seeds

African Night Crawler

Pigmented Organic Rice Seeds

Complete Fertlizer

Urea

Muriate of Potash

350,000.00 350,000.00

1. Meals


3. Rentals

4. Token

5. Tarpaulin

30,000.00 30,000.00

- Sound Podcast Studio Recording Microphone

- Wire Earphones headset

- HD USB wecam

- Tripod kit for DSLR

- DMS 59 pi

PROVINCIAL FARMERS PRODUCTIVITY

AGRI-FISHERY E-LEARNING: PGB-PAO ONLINE TRAINING/SEMINAR

ON AGRICULTURE AND FISHERIES PRODUCTION TECHNOLOGY

DISTRIBUTION OF EXPANDED SURVIVAL AND RECOVERY

ASSISTANCE (SURE AID) CASH CARD FOR RICE FARMERS OF

BULACAN

RICE PRODUCTION PROGRAM

- HDMI Cable 10m

- HDMI Cable 2m

100,000.00 100,000.00

1. Meals/Snacks

2. Rental of Venue

3. Stage Décor

4. Performer

5. Rental of Sound System

6. Rental of Chairs, Tables, Pre Table w/ skirting, Long

Table, Tent

7. Rental LED

8. Token


10. Miscellaneous

100,000.00 100,000.00

1. Food

2. Miscellaneous

3. Rental of Venue, Chairs, Tables and Chairs

4. Sound System

5. Prizes

6. Scouter incentives

7. Stage Décor

8. Performer

9. Token

100,000.00 100,000.00

1. Meals/Snacks

2. Rental of Venue

3. Stage Décor


5. Rental of Chairs, Tables, Pre Table w/ skirting, Long

Table, Tent

6. Rental LED

7. Token


9. Miscellaneous

300,000.00 300,000.00

1. Okra

2. Hot Pepper

3. Tomato

20,000.00 20,000.00

Meals

1,000,000.00 1,000,000.00

1. MAO's Meeting

2. Meals/Snacks (60pax x P370 x 12 meetings)

3. Rental of Venue (P 6,000.00 x 12 months)

LINGGO NG BULACAN

FARMER'S FORUM CONGRESS

LINGGO NG BULACAN/ARAW NG MAGSASAKA AT MANGINGISDA

PMES

CONDUCT OF EXTENSION OFFICERS MEETING

GULAY SA PALAYAN

100,000.00 100,000.00

1. MAO Meals/Snacks (60pax x P320 x 12 meetings)

2. Rental of Venue (P 3,000.00 x 12 months)

1,000,000.00 1,000,000.00

1. Cacao Seedlings

2. In-Organic Fertilizers (Ammophos 16-20-0/bag

3. Fine Mesh Net (3.6m x 90m)

3,000,000.00 3,000,000.00

1. Ampalaya Seeds-Bonito

2. Organic Fertilizer

3. Techno-Demo Inputs (Assorted materials)

4. Assorted Vegetable Seeds

5. Fine Mesh Net

6. Input Assistance Assorted Materials

980,000.00 980,000.00

Chess

Pexalon

1,000,000.00 1,000,000.00

1. Assorted Materials

1,000,000.00 1,000,000.00

2. Mangrove Seedlings (2-2.5ft. H)

3. Patrol Boat

Fertilizer Assistance 1,800,000.00 1,800,000.00

1. Organic Fertilizer 50k/bags

2. Complete Fertilizer 50k/bags (14-14-14)

3. Urea 50k/bags

4. Certified Seeds

5. Hybrid Seeds

6. Knapsack Spraye (20DDS/100 Raffle)

Direct Seeding Technology 360,000.00 360,000.00

1. Knapsack Sprayer

2. Hybrid Seeds

3. Urea 50k/bag

4. Complete Fertilizer (14-14-14) 50k/bag

5. Muriate Potash

Big Rice Farm Project 2,600,000.00 2,600,000.00

1. Hybrid Seeds

2. Urea 50k/bag

3. Complete Fertilizer (14-14-14) 50k/bag

PROVISION OF CHEMICAL PESTICIDES FOR THE CONTROL OF

BROWN PLANT HOPPER

RESOURCE ENHANCEMENT (COASTAL RESOURCE MANAGEMENT)

VEGETABLE PROGRAM INPUTS ASSISTANCE FOR BMC

VEGETABLE PROGRAM INPUTS ASSISTANCE

VEGETABLES PROGRAM INPUTS ASSISTANCE FOR CACAO

PAFC MEETING

4. Muriate of Potash

40,000.00 40,000.00

African Night Crawler/50 kgs) 11,000.00 11,000.00

Seedling tray /104 holes 330,000.00 330,000.00

Knapsack Sprayer

24,000.00 24,000.00

1. Sound podcast Studio Recording Microphone

2. Wire Earphone headset

3. HD USB Webcam

4. Tripod Kit

5. DMS 59 Pin

6. HDMI Cables

80,000.00 80,000.00

Meals

120,000.00 120,000.00

1. Meals


3. Tarpaulin

4. Token

5. Miscellaneous

125,000.00 125,000.00

Zinc Phospide/kg

10,000.00 10,000.00

Rental of Sound System

35,000.00 35,000.00

Meals

100,000.00 100,000.00

1. Meals & Snacks

2. Venue

3. Accommodation

4. Tarpaulin 4 x 8

5. Supplies

6. Token/Speaker

100,000.00 100,000.00

1. Meals & Snacks

2. Venue

3. Tarpaulin 4 x 8

4. Supplies

AGRI-FISHERY E-LEARNING: PGB-PAO ONLINE TRAINING/SEMINAR

ON AGRICULTURE AND FISHERIES PRODUCTION TECHNOLOGY

ORGANIC AGRICULTURE PROJECT

AHON LAHAT, PAGKAIN SAPAT (ALPAS) KONTRA – DISTRIBUTION OF

LIVELIHOOD ASSISTANCE TO FISHERFOLKS AND FARM MACHINERIES

TO FARMERS

DISTRIBUTION OF FARM MACHINIRIES AND EQUIPMENT

TWO DAYS ENHANCEMENT TRAINING ON ORGANIC AGRICULTURE

AND INNOVATION

MUNICIPAL/CITY ORGANIC FOCAL PERSON, SOIL COORDINATORS

MEETING

RAT CONTROL PROJECT

DISTRIBUTUION OF PUMP AND ENGINE SET (OSP/STW) AND

VEGETABLE SEEDS

TWO DAYS TRAINING WORKSHOP FOR INTEGRATED NUTRIENT

MANAGEMENT

5. Token/Speaker

100,000.00 100,000.00

1. Distribution of Handtractor PMS

2. Distribution of Voltrol PMS

3. Distribution of STW PMS

4. Distribution of Marine Engine PMS

3,000,000.00 3,000,000.00

1. Meals/Snacks

2. Tarpaulin 4 x 8 x P25

3. Bond Paper Long

4. Bond Paper Short

5. Certificate paper 10pcs/pack

6. Ballpen

7. Pencil

8. Plastic Envelope

9. Notebook

10. Ink #810

11. Ink #811

12. Manila Paper

13. Permanent Pen

14. Stapler

15. Puncher

100,000.00 100,000.00

1. Meals/Snacks (25pax x P320 x 12months)

1,000,000.00 1,000,000.00

1. African Night Crawler/Kilo

2. Cultured/Nylon Net/Rolls (1.5 x 70m 0.32 fine mesh)

10,000.00 10,000.00

Meals

20,000.00 20,000.00

1. Meals

2. Rentals

70,000.00 70,000.00

1. Meals

71,000.00 71,000.00

Techno-Demo Inputs for FFS

1. Ampalaya Seeds (Mestiza 100 gm-can)

2. Plastic Mulch 1.23 x 400 m.

3. Seedling Tray (104 holes)


5. Trellising Materials

6. Bocaue

FISHERIE'S SEMINAR/TECHNICAL BRIEFING ON IMPROVED

AQUACULTURE TECHNOLOGY

ENGINEERING'S VARIOUS MEETING

HIGH VALUE CROPS DEV'T. PROGRAM (HVCDP)

MUNICIPAL/CITY AGRICULTURE OFFICERS MEETING

PROVINCIAL LOCAL TECHNICAL COMMITTEE MEETING

BULACAN FISHERIES CONSULTATIVE COUNCIL (BFCC)

SOIL

FARMC MEETINGS

7. Nylon Twine (black 3 ply)

8. Blue Twine

9. G.I. Wire # 14 (kilo)

10. Complete Fertilizer (14-14-14)

11. Calcium Nitrate

12. Pesticide

Assorted Vegetable Seeds (walk-in clients) 300,000.00 300,000.00

1. Hybrid Sili Panigang (Django 25 gm-can)

2. Hybrid Red Hot (25 gm-can)

3. Tomato (Diamante 25 gm-can)

4. Eggplant (Fortuner 50 gm-can)

5. Ampalaya Mestiza (100 gm-can)

6. Sitao (Galante 1 kilo/pouch)

7. Okra (Smooth Green 1 kilo/pouch)

8. Upo (Himala 100 gm-can)

9. Patola (Primera 100 gm-can)

10. Kangkong (Tsina LP 1 kilo/pouch)

11. Mustaza (Monteverde)

1,000,000.00 1,000,000.00

1. Chemical and Laboratory Supplies Sodium Hydroxide,

AR (pellets)

2. 1kg TJ Baker/Bottle Potassium Dichromate, AR

3. 500g, TJ Baker/Bottle Sodium Cobaltinitrate, AR

4. Sodium Cobaltinitrite, AR 125g, Merck/bottle

5. Ammonium Molybdate, AR 500g, TJ Baker/Bottle

6. Sodium Bocarbonate, AR, 1kg TJ Baker/Bottle

7. Bromothymol Blue, AR, 5g, Fluka/BottleChlorophenol

Red, AR, 5g Fluka/BottleBromocresol Green, AR, 5g,

Fluka/Bottle

8. Ethanol 98%, AR, 1 gal, Merch/Bottle

9. Tin Foil, Merck/Box

10. Gasmask Charcoal Coated, Taiwan/Box

100,000.00 100,000.00

Seminar/Training/Attendance to Congress

25,000.00 25,000.00

Meals

865,000.00 865,000.00

1. Organic Fertilizer (50k/bag)

CONDUCT OF SOIL ANALYSIS W/ FERTILIZER RECOMMENDATIONS

AMPALAYA PRODUCTION FOR PRDP EXPANSION/GULAYAN SA

BAKURAN/OTHERS

GAWAD GALING MAGSASAKA AT MANGINGISDA MEETING

PMMAS

2. Ampalaya Seeds (37 cans/100 gms/can)

3. Seedling Tray (104 holes)

4. Plastic Mulch 1.23 x 400 m.

1. Aquaculture Inputs

2. Bangus Fingerlings

3. Teaseed Powder

4. Fine Mesh Net

1,000,000.00 1,000,000.00

1. Organic Fertilizers

550,000.00 550,000.00

Cacao Seedlings

950,000.00 950,000.00

1. Hybrid BT Corn Seeds/bags

2. Hybrid Sweet Corn Seeds/kilo

3. Organic Fertilizer/bags

4. Provision of Inputs

5. Hybrid BT/GT corn seeds/bag

6. White Flint Corn Seed

7. Vital N (Bio Fert for corn/sachet)

25,000.00 25,000.00

Meals

1,200,000.00 1,200,000.00


2. Various Vegetable Seedling (104 holes seedling trays)

3. Garden Tools and Equipment

100,000.00 100,000.00

1. Meals

2. Venue

5,000,000.00 5,000,000.00

16,500 bags Organic Fertilizer (50k/bag)

1,000,000.00 1,000,000.00

1. Certified Seeds (40k/bag with result of analysius)

2. Complete Fertilizer (14-14-14)

3. Urea

525,000.00 525,000.00

1. Bolo

2. Sickle

3. Grab hoe

4. Shovel

GARDEN TOOLS EQUIPMENT

INPUTS ASSISTANCE FOR DRY SEEDING TECHNOLOGY

CORN PROGRAM

CACAO PRODUCTION

ROOT CROPS PRODUCTION

PRDP EQUITY

PHIL RURAL DEVELOPMENT PROJECT (PRDP) I-BUILD AND I-REAP

SUB PROJECTS

GULAYAN SA BAKURAN (DIRECT FROM THE GARDEN)

DISTRIBUTION OF SHALLOW TUBE WELL (STW) TO FARMERS AND

LIVELIHOOD ASSISTANCE TO FISHERFOLKS

INPUTS ASSISTANCE

• Blade dimension: 21.5 x 28.5 cm

• Length: 102 cm (end to end)

• Wooden handle

• Dimension: 106 x 25x 14 cm

• Weight: 1.5 kg

5. Rake

• 14 Teeth Garden Rake

• Thickness: 5mm

• Length: 150 cm (end to end)

• Metal Handle

• Dimension:155 x 19x10 cm

• Weight: 1.5 kg

1,400,000.00 1,400,000.00

1 unit Mini Four Wheel Tractor

13,050,000.00 13,050,000.00

Provision of farm machineries and equipment

6. Pump and Engine Set (OSP/STW)

7. Small Farm Reservoir

8. Hand tractor Heavy Duty

9. Mini-Four Wheel pivot steer type

10. Drone Sprayer

11. Multi-cultivator with remote control

12. Small Farm Reservoir

13. Water Pump and Engine Set

14. Hand tractor Heavy Duty

15. Grass Cutter

16. Drying Machine for Vegetable

1,400,000.00 1,400,000.00

Aquaculture Production Project

1. Bangus Fingerlings (2-3 inches)

2. Teaseed Powder (10 kls/bag)

3. Fabricated hapa nets (fine mesh/pcs.)

4. Polyethylene nets (Knotless #17 & 22 Black,Single

Height, Double Thread/roll)

Livelihood Support to Fisherfolks 2,750,000.00 2,750,000.00

1. Gillnets with accessories

2. Marine Engine 6.5 hp

3. Marine Engine 12 HP. (for Fishpond Operators)

4. Crab pot


6. Mangrove Planting

ENGINEERING

FARM MACHINERY SUPPORT PROGRAM

FISHERY

7. Motorized Fishing Banca

8. Marine Engines

9. Plastic Crates

Fisheries Post-Harvest 884,000.00 884,000.00

1. Plastic crates (Dimension: Length - 20.6"x14.5"x12")

2. Fish coolers (30 liters)



855,000.00 855,000.00

1. Raincoat

2. Portable head lamp

3. Patrol Boat

30,000.00 30,000.00

Token (Bulacan Products):

1. Backfat Chicharon

2. Minasa

3. Lenggua de Gato

4. Pastillas Box

5. Crispy Mushroom

6. Basket Card 1,500,000.00 1,500,000.00

Organic Chicken Distribution

Female Goat Distribution 1,500,000.00 1,500,000.00

Relief Operations 1,500,000.00 1,500,000.00

Small Scale Irrigation Project 2,000,000.00 2,000,000.00

Open Surface Pumps

Small Farm Reservoir

10,000,000.00 10,000,000.00

1. Certified Seeds

2. Organic Fertilizers

3. Gillnets

4. Tilapia Fingerlings

5. Bangus fry

1,400,000.00 1,400,000.00

Goats

3,000,000.00 3,000,000.00


2. Foods/Meals

TECHNICAL PRESENTATION FOR RICE ACHIEVER’S AWARD (RAA)

LIVELIHOOD SUPPORT TO FISHERFOLKS

PROGRAM/PROJECT FUND

GOAT LOAN PROGRAM

REHABILITATION INPUTS

3. Aid to Farmers

4. Aid to Fisher folks

5. Vegetable Seeds

6. Irrigation Materials

7. Fertilizers

8. Seedlings

9. Farm Inputs

10. Farm Tractor

11. Hand Tractor

12. Rice Production Program

13. Palay Check Technology Program

14. Zinc Sulfate

15. Seed Production and Certification

16. Venue Rentals

17. High Value Crop Development Program

18. Corn Program

19. Crop Protection

20. Small Scale Irrigation System

21. Fingerlings

22. Techno-Info materials

23. Fish Polyculture

24. Gillnets

25. Fishing Banca

26. Motorized Boat

27. Patrol Boat

28. Food Security Month

29. Araw ng Magsasaka at Mangingisda

30. Farmers’ Congress

31. Research

32. Crop Protection Program

33. Certified Seeds

34. Philippine Rural Development Program

35. Bangus Fry

100,000.00 100,000.00

1. Fishing nets

2. Laminated Bags

3. Plastic Mulch

4. Organic/Inorganic Fertilizer

5. IEC Materials for Usapang Palay

6. Certified Seeds

7. Assorted Seeds

8. Plastic Mulch

9. Seedling Tray

10. Inputs for Techno Demo

100,000.00 100,000.00 CORN PRODUCTION

I-REAP

1. Zinc Phosphide

2. Hybrid Bt/GT corn seed

3. White Flint Corn Seed

4. Ameliorant

5. Cassava Plating Materials

6. Sweet Potatao Plating Materials

7. Soil

8. Knapsack Sprayer

9. Cultured/Nylon Net

10. Prunning Shears

11. Vermi Tea Brewer

12. Soil Test Analysis Supplies

13. Provision of Inputs

14. Vital N (Bio Fert for corn/sachet)

1,000,000.00 1,000,000.00

1. Meals


3. Supplies

4. Tarpaulin

1,000,000.00 1,000,000.00

1. Meals

2. Rental of Venues

3. Accommodation

4. Honorarium

5. Tarpaulin

1,000,000.00 1,000,000.00

1. Food/Meals

2. Notebook

3. Ballpen

4. Permanent Ink

5. Bond Paper

6. Cartolina

7. Tarpaulin

8. Other Office Supplies


10. Certificate Paper

11. Cert Holder

12. Honorarium

13. Accommodation

1,000,000.00 1,000,000.00

DIFFERENT TECHNOLOGY/ TECHNICAL TRAINING/

MEETINGS/WORKSHOP

TECHNOLOGY TRAINING ON MANGO PRODUCTION

MEETINGS AND TRAININGS/SEMINARS/ CONGRESS/ DIALOGUE FOR

AGRICULTURAL STAKEHOLDERS (FARM ORGANIZATIONS, AEW,

FARM YOUTH AND WOMEN) / OTHERSYMPOSIUMS / SPECIAL

PROJECTS

CHEMICAL AND LABORATORY SUPPLIES

1. Chemical & Laboratory Supplies (Sodium Hydroxide,

AR pellets 1kg. TJ

2. Baker/bottle

3. Potassium Dichromate, AR, 500g, TJ Baker/bottle

4. Sodium Cobaltinitrate, AR, 125g, Merck/bottle

5. Ammonium Molybrate, AR, 500g, JT Baker/bottle

6. Sodium Bicarbonate, AR, 1kg, TJ Baker/bottle

7. Chlorophenol Red, AR, 5g Fluka/bottle

8. Bromothymol Ble, AR, 5g Fluka/bottle

9. Bromocresol Green, AR, 5g Fluka/bottle

10. Tin Foil, Merck/box

11. Ethanol 98%, AR, 1 gal, Merch bottle

12. Gasmask Charcoal coated, Taiwan/box

13. Powder Detergent soap, 1kg/box

14. Soap Larger

15. Test Tube Rack, F18747-0000, 13mm, 90 places, 6 x

15 rows, Bel Art/pc

100,000.00 100,000.00

1. Meals & Snacks

1,000,000.00 1,000,000.00

1. Meals


3. Supplies

4. Tarpaulin

1,000,000.00 1,000,000.00


2. Mangrove Seedlings

1. Plastic Coolers

2. Fiber Glass Boat/Unit

3. Platform Stainless Steel with Diesel Engine Water

Pump

1,000,000.00 1,000,000.00

1. Piglet

2. Pre-Starter Pellet

3. Grower Pellet

4. Hog Cholera

5. 969-571 PAO

6. Bidding/ Shopping/

7. Small Value

8. Procurement

9. January-December General

UMPUCAN PALAY AND VEGETABLES FARMERS MPC

FISHERIES POST HARVEST

CAPTURE FISHERIES PROJECT

TECHNOLOGY TRAINING OF FARMERS FIELD SCHOOL

PROVINCIAL TECHNICAL COMMITTEE ON ORGANIC AGRICULTURE

MEETING

10. Fund 3000

11. Pneumonia

12. Porcine Reproductive and Respiratory Syndrome

13. Antibiotics

14. Dewormer

15. Vitamins

16. Disinfectant

1,000,000.00 1,000,000.00

1. Piglet

2. Hybrid Breeder

3. Terminal Boar

4. Pre-starter

5. Starter

6. Finisher

7. Lactation

1,000,000.00 1,000,000.00

1. Free Range Chicken Colored Free Range Chicken

2. Chicken Booster

3. Chicken Starter

4. Grower

5. Fowl Pox

6. New Csatle Disease

7. Coryza

1,000,000.00 1,000,000.00

4. Dissolved Oxygen and Temperature Mater

5. Portable pH meter with Buffer solutions

6. Ammonia Nitrogen Kit

1,000,000.00 1,000,000.00

1. Ampalaya Seeds/cans

2. Plastic Mulch/roll

1,000,000.00 1,000,000.00

1. Meals/Snacks

2. Tarpaulin

1,000,000.00 1,000,000.00

1. Fuel/ Gasoline

2. IEC Materials

3. CD

4. Primer

5. Supplies

6. Mug with Print

7. Long Sleeves with print

8. RCM Briefing Orientation

USAPANG PALAY MOBILE VAN

SAN ILDEFONSO VEGETABLE AND PALAY GROWERS MPCI

BALAONG VEGETABLE FARMERS MPC HOG FATTENING PRODUCTION

BRIEFING OF DIRECT SEEDING TECHNOLOGY

TRIPLE B CHARANTINE PROJECT

WATER QUALITY EQUIPMENT AND CHEMICAL REAGENTS

9. Snack

10. Venue

100,000.00 100,000.00

1. Snacks (50pax x P 90 x 25 sites)

2. IEC Materials CD

3. Primer

4. Mug w/ Print

5. Long Sleeves w/ Print

1. Snacks

2. Tarpaulin (10 x 15ft x P 25)

3. Token

4. Rental of Chairs

5. Rental of Small Tables

6. Rental of Tent

7. Rental of Long Table w/ Skirting

8. Rental of Long Table

100,000.00 100,000.00

Food Lunch (65 pax x P 250 x 12 weeks)

1,000,000.00 1,000,000.00

1. Meals

2. Snacks

3. Tarpaulin

4. Certificate Paper Back

100,000.00 100,000.00

Meals and Snacks

100,000.00 100,000.00

Token

100,000.00 100,000.00

Token

100,000.00 100,000.00

1. Food

2. Accommodation

3. Rental of Vehicle

100,000.00 100,000.00

1. Food (500 snacks x P 120)

2. Tarpaulin 4 x 8

3. Token

4. Honorarium

1,000,000.00 1,000,000.00 TECHNOLOGY TRAINING ON CACAO TO FARMER

FARMERS FORUM

STAFF TEAM BUILDING

TRAINING/TECHNICAL ASSISTANCE - USAPANG PALAY

RICE ACHIEVERS

GAWAD SAKA

CREDIT FORUM

VEGETABLE PRODUCTION TECHNICAL TRAINING (FFS AMPALAYA-

BONITO TRAINING)

TRAINING/TECHNICAL ASSISTANCE - KABALIKAT SA KABUHAYAN

FARMERS TRAINING

1. Beneficiaries

2. Meals

3. Rentals of Venue

4. Tarpaulin

5. Honorarium

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

Meals

Other General Services (Honoraria)

Prize


Printing

Rental

Subsidy

3,000,000.00 3,000,000.00

1. Supplies

2. Food/ Meals

3. Venue


5. Honorarium

6. Tarpaulin


5S Good Housekeeping 20,000.00 20,000.00

80,000.00 80,000.00

1. Supplies

2. Venue/Equipment Rental

3. Tarpaulin

4. Food/Meals

340,693.00 340,693.00

1. Floral Arrangement

2. Sound System, Stage, & Genset

3. Tarpaulin

4. Welcome (5x15x25) @ P1,875

5. Activity (5x15x25) @ P1,875

6. Backdrop (10x24x25)

7. Tarp. 3x4x25 @ P300

8. Chairs

9. Chair @ P7

10. Seat Cover @ P7

11. Tiffany Chair @ P100

12. Tent (20x20) @ P1,800

13. Honorarium of Performers

14. Food @ P61seed

PROVINCIAL HISTORY, ARTS, CULTURE AND TOURISM OFFICE

TRADE FAIR EXHIBIT

COMPLEMENTATION WORKSHOP OF MLGU

1ST PHILIPPINE REPUBLIC DAY

ARTS AND CULTURE PROGRAM

HIMIG/INDAKAN NG BULACAN

SUPLLIES

1. Copy Paper (Long) @ P265

2. Copy Paper (Short) @ P250

3. Printer Ink (Epson Series) @ P250

4. Staple Wire @P100

5. Specialty Paper (Short) @ P50

6. Specialty Paper (Long) @ P68

7. Ballpen (Black) @ P100

8. Adhesive Tape 1" @ P30

TOKEN

1. Camote Chips @ P90

2. Crispy Mushroom @ P180

3. Nata De Coco @ P52

4. Beans @ P58

5. Atsara @ P90

6. Turones @ P45

7. Sampalok @ P52

8. Coco Jam @ P120

9. Papaya Jam @ P120

10. Peanut Butter @ P100

11. Chicharon Backfat @ P126

12. Pastillas Box @ P105

13. Pastillas Jumbo @ P135

14. Gulgurya @ P125

15. Minasa Medium @ P138

16. Bayong @ P150

17. Vinegar @ P80

18. Buntal Frame @ P650

19. Special Lei @ P65

FLAGS

1. Philippine Flag (3' x 6') @ P250

2. Tri-Color @ P100

635,701.00 1,241,627.00

FOODS

1. VIPs @ P250

2. Other Attendees @ P100



5. Chair

6. Chair @ P7


8. Tent (20x30) @ P2,500


10. Tarpaulin


OPLE DAY

12. Welcome (4x12x25) @ P1,200

12. Activity (5x15x28)

HONORARIUM

1. Singer @ P5,000

2. Dance Group @ P10,000

TOKEN

4. Camote Chips @ P90



7. Beans @ P58

8. Atsara @ P90

9. Turones @ P45

10. Sampalok @ P52

11. Coco Jam @ P120

12. Papaya Jam @ P120

13. Peanut Butter @ P100


15. Pastillas Box @ 105


17. Gulgurya @ P125

18. Minasa Medium @ P138

19. Amys Recycled @ P24

20. Bayong @ P150

21. Accessories (Ribbon, etc.) @ P79

22. Vinegar @ P80

23. Buntal Frame P650

SUPPLIES






30. Scissors @ P70

605,926.00 605,926.00

Food

VIPs

ther Attendees

Floral Arrangement

Sound System, Stage, & Genset

Chair

Tiffany Chair

Tent (20x30)

Tarpaulin

Welcome (5x15x28)

Activity (5x15x28)

EDSA PEOPLE POWER

Backdrop (10x24x28)

Tarp. 3x4x28

Honorarium

Token

Camote Chips

Crispy Mushroom

Nata De Coco

Beans

Atsara

Turones

Sampalok

Coco Jam

Papaya Jam

Peanut Butter

Chicharon Backfat

Pastillas Box

Pastillas Jumbo

Gulgurya

Minasa Medium

Bayong

Vinegar

Buntal Frame

100,000.00 100,000.00

1. Meals

2. Venue

3. Supplies/Materials

4. Token

5. Honorarium

6. Tarp

7. Sound and Light System

8. Other Misc

100,000.00 100,000.00


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium

8. Sounds and Lights System

9. Flowerrs

10. Tent

11. Chairs

12. Tables

13. Other Misc

RIVER CRUISE PROJECT

GUEST RELATION SEMINAR

100,000.00 100,000.00


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowers

10. Tent

11. PHACTO Shopping / Small Value

12. Procurement January-December General

13. Fund 1000

14. Chairs

15. Tables

16. Booth Rentals

17. Other Misc

18. Rent Expenses

19. Transportation Expenses

20. Regular Booth

21. Corner Booth

22. Booth Design

23. Pastillas Jumbo


25. Minasa Medium

26. Pili Coco Jam

27. Spicy Sardines

28. Special Accessory

29. Vehicle Rentals

30. Performers

31. Brochures


33. Lengua Medium

34. Pastillas Jumbo

35. Gulgurya

36. Minasa Medium

37. Crispy Mushroom

38. Biscocho

39. Coffee

40. Souvenir T-Shirt

41. Big Bayong

42. Pili Bottle

43. Dragon Fruit Wine

44. Turmeric

NORTH PHIL. EXPO

45. Pili Coco Jam

46. Longganisa with Sarsa

47. Spicy Sardines


100,000.00 100,000.00


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowers

10. Tent

11. Chairs

12. Tables

13. Booth Rentals

14. Other Misc

15. Rent Expenses

16. Regular Booth

17. Corner Booth

18. Booth Design

19. Pastillas Jumbo


21. Minasa Medium

22. Pili Coco Jam

23. Spicy Sardines


25. Vehicle Rentals

26. Performers

721,707.00 721,707.00

1. Sound System & Stage

CHAIRS


2. Chair w/out seat cover @ P7

3. Chair with seat cover @ P12

TENT

1. (10x10) @ P500

2. (15x20) @ P1,500

3. (20x20) @ P1,500

TARPAULIN

1. Welcome (5x15x25) @ P1,875


FLAGS

TARA NA SA NORTE

NATIONAL FLAG DAY

1. Philippine Flag @ P250

2. Flaglets (6"x12") @ P28

3. Tri-Color @ P100

FOODS


2. Dry run @ P101

3. VIPs @ P251

SUPPLIES








8. Double Adhesive Tape 1" @ P60

9. Correction Tape @ P60

10. Sticker Paper @ P50

11. White Folder (Short) @ P10

12. White Folder (Long) @ P15

13. Stapler with Staple Remover (Big) @ P250

14. Certificate Holder @ P90



17. Honorarium

18. Dance Group

19. Singer


21. Genset

22. LED Wall @ P23,500

TOKEN



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



11. Camote

12. Turones

13. Sampalok

14. Coco Jam

15. Papaya Jam


17. Pastillas Box

18. Gulgurya

19. Minasa Medium

20. Bayong

21. Vinegar

22. Buntal Frame


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowers

10. Tent

11. Chairs

12. Tables

13. Other Misc

14. Conference Kits

744,593.00 744,593.00

FOODS

1. AM Snacks @ P61

CHAIRS

1. Chair without cover @ P7

2. Seat cover @ P7


TARPAULIN

1. Welcome (5x15x25) @ P1,875

2. Main (5x15x25) @ P1,875

3. Backdrop (10x24x25) @ P6,000

4. Tarp. (3x4x25) @ P300


6. Tent (20x20) @ P1,800

TOKEN



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

PHILIPPINE INDEPENDENCE DAY

LIBRARY AND INFORMATION SERVICE MONTH

8. Vinegar @ P80



11. Seafoods (10 kls. Alimango & 10 kls. Sugpo) @

P10,000

HONORARIUM

1. Singer @ P5,000



SUPPLIES














14. Flowers

154,629.00 154,629.00

FOODS


2. Dry run @ P101

3. VIPs @ P251

Rental of Venue @ P6,000

SUPPLIES














HONORARIUM

LIBERATION OF BULACAN

1. Singer @ P5,000


TOKEN



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80




P10,000

TARPAULIN

1. Welcome (5x15x25) @ P1,875

2. Main (5x15x25) @ P1,875

3. Backdrop (10x24x25) @ P6,000

4. Tarp. (3x4x25) @ P300

150,000.00 150,000.00

FOODS

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Rental of vehicle, accommodation, etc.

SUPPLIES














Honorarium of Trainer @ P5,000

110,000.00 110,000.00

FOODS

AM Snacks

Lunch

BALER HEROES' TREK

TALAKAYANG PANGKASAYSAYAN

PM Snacks

SUPPLIES

Copy Paper (Long)

Copy Paper (Short)

Printer Ink (Epson Series)

Specialty Paper (Short)

Specialty Paper (Long)

Adhesive Tape 1"

Double Adhesive Tape 1"

Correction Tape

Sticker Paper

White Folder (Short)

White Folder (Long)

Certificate Holder

Buntal Frame

Honorarium of Trainer

340,000.00 340,000.00

HONORARIUM

PRINTING

SUPPLIES

Copy Paper (Long)

Copy Paper (Short)




Adhesive Tape 1"


Correction Tape

Sticker Paper


White Folder (Long)

Certificate Holder

Buntal Frame

106,000.00 106,000.00

HONORARIUM

(Resource Speaker/ Trainers)

FOODS

AM Snacks

Lunch

PM Snacks

Rental of Venue

SINELIKSIK BULACAN POSTERS (February and September)

SINELIKSIK BULACAN HERITAGE BOOK WRITESHOP (2 days)

TOKEN

Crispy Mushroom

Nata De Coco

Beans

Atsara

Pastillas Jumbo

Gulgurya

Bayong

Vinegar

Pastillas Box

Amys Recycled

1,180,000.00 1,180,000.00

Printing

(1,000 hardbound copies)

Honorarium

(20 Writers/Researchers)

Layout Artists

Editors

359,965.00 359,965.00

Tent (20x20) @ P1,800

CHAIRS

1. Chair without seat cover @ P7

2. Seat Cover @ P7


Rental of Sound System and Genset

Floral Arrangement

Flag (Tri-color) @ P100

TARPAULIN

1. Activity Banner (5x15x25) @ P1,875

2. Welcome (5x15x25) @ P1,875

Food (AM Snacks) @ P61

SUPPLIES AND MATERIALS

1. Latex Paint @ P2,200

2. Enamel Paint, Silver @ P790

3. Paint Thinner @ P260

4. Paint Brush, #2 @ P55

5. Paint Brush, #4 @ P100

6. Roller Brush (Big) @ P104

7. Acri-color, Black @ P175

8. Acri-color, Yellow @ P175

9. Acri-color, Red @ P175

10. Acri-color, Blue @ P175

11. Stopa, Round @ P60

12. Roller Tray @ P120

TOKEN

MARCELO DAY

SINELIKSIK BULACAN HERITAGE BOOK (Year Round)



3. Beans @ P58 Atsara @ P90


5. Gulgurya @ P125

6. Bayong @ P150

7. Vinegar @ P80




P10,000

100,000.00 100,000.00

Food Expenses

Other Misc

100,000.00 100,000.00

1. Venue


3. Token

4. Honorarium

5. Tarp

6. Other Mis

100,000.00 100,000.00

IEC Materials

Other Misc

140,000.00 140,000.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Rental of vehicle, accommodations, etc.

SUPPLIES














BIYAHENG TIRAD PASS

MARKETING AND PROMOTION

CAPABILITY TRAINING AND LIFEGUARD TRAINING

DEATH ANNIVERSARY OF MARCELO H. DEL PILAR

Honorarium of Trainer @ P5,000

85,000.00 85,000.00

Promotional Materials

1. Poster @ P70

2. Brochure @ P25

3. Tarpaulin (5x12x25) @ P1,500

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Honorarium (AVP) @ P5,000

Supplies/Materials











Chair

1. Chair without seat cover @ P7

83,996.00 83,996.00

Honorarium (Resource Speaker/ Trainers) @ P5,000

Food

2. AM Snacks @ P125

3. Lunch @ P250

4. PM Snacks @ P125

5. Rental of Venue

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

SINELIKSIK BULACAN DOCUFEST - (Official Launching)

SINELIKSIK BULACAN DOCUFEST - Writeshop (2 days)

8. Vinegar @ P80



Chair without seat cover @ P7

91,000.00 91,000.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Honorarium of Trainers @ P5,000

Rental of Venue @P6,000


191,000.00 191,000.00

Food (AM & PM Snacks, Lunch/ 2 Days)

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



SINELIKSIK BULACAN DOCUFEST - Film Pitch Presentation

SINELIKSIK BULACAN DOCUFEST - Workshop (2 days)

Honorarium of Trainers @ P5,000

Supplies/Materials






6. Whiteboard Marker (Black) @ P50




10. Brown Envelope (Long) @ P10



Workshop Shirt @ P250


84,000.00 84,000.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Honorarium of Judges @ P5,000

Rental of Venue


88,986.00 88,986.00

Food

SINELIKSIK BULACAN DOCUFEST - Preliminary Screening

SINELIKSIK BULACAN DOCUFEST - Final Judging

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Honorarium of Judges @ P5,000

Supplies/Materials











Rental of Venue


775,999.00 775,999.00

Trophies/Plaque @ P2,000

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Tarpaulin

1. Backdrop (10x15x25) @ P3,750

2. Welcome (8x12x25) @ P2,400

3. Congratulatory (10x15x25) @ P3,750

SINELIKSIK BULACAN DOCUFEST - Awards Night

Honorarium

1. Choir

2. Dance Group

3. AVP @P5,000

4. Technical Assistant @ P5,000

Set Design

1. Flower Arrangement

2. Platforms

Supplies













13. Stapler with Staple Remover (Big) @ P250


15. Buntal Frame

Prizes

Major Awards

1. Best Documentary Film

2. Special Jury Prize

3. Best Research

4. Best Cinematography

5. Best Editing

6. Special Advocacy Award

7. Audience Choice Award

Minor Awards

1. Best Trailer

2. Best Poster Design

3. Honorarium (Seed Money)

4. Consolation Prizes (Finalists)

Rental of Venue

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



130,000.00 130,000.00

Posters (Tarp/Sintra Board) @ P1,000

Exhibit Design

1. Lights

2. Panel Boards

Honorarium (Technical Assistance) @ P5,000

Supplies














14. Buntal Frame @P650

185,991.00 185,991.00

Honorarium

(Resource Speakers) @ P5,000

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

SINELIKSIK BULACAN DOCUFEST - Exhibit

SINELIKSIK BULACAN DOCUFEST - Conference

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Supplies














14. Buntal Frame


SINELIKSIK BULACAN MEETINGS (Year Round) 109,995.00 109,995.00

SUPPLIES

Copy Paper (Long)

Copy Paper (Short)


Staple Wire



Adhesive Tape 1"


Correction Tape

Sticker Paper


White Folder (Long)

Certificate Holder

Buntal Frame

FOODS

AM Snacks

Lunch

PM Snacks

HONORARIUM

1,180,000.00 1,180,000.00

Printing

1. Hardbound copies @ P1,000

Honorarium

1. (Writers/Researchers) @ P6,500

2. Layout Artists @ P10,000

3. Editors @ P15,000

52,000.00 52,000.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

24,500.00 24,500.00

Food

1. AM Snacks @P120

2. Lunch @ P250

3. PM Snacks @ P120

100,000.00 100,000.00

1. AMS

2. Lunch

3. PMS

4. Crispy Mushroom

5. Nata de Coco

6. Beans

7. Atsara

8. Pastillas Jumbo

9. Gulgurya

10. Bayong

11. Vinegar

12. Pastillas Box

13. Amys Recycled

14. Honorarium



17. Brochures

30,000.00 30,000.00

Food

1. AM Snacks @ P120

SINELIKSIK BULACAN DOCUFEST - Meetings

SINELIKSIK BULACAN DOCUFEST - SINELIKSIK COFFEE TABLE

BOOK/PUBLICATION

MUSEUM AND HERITAGE PROGRAMS AND ACTIVITIES

BPLAI MONTHLY MEETING

PUBLIC LIBRARY DAY CELEBRATION

2. PM Snacks @ P120

Supplies














14. Buntal Frame

15. Tarpaulin (4x6) @ P600

220,375.00 220,375.00

Food

1. AM Snacks @ P110

2. Lunch @ P230

3. PM Snacks @ P110

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Supplies









PROVINCIAL CONFERENCE OF PUBLIC LIBRARIANS






14. Buntal Frame


1. Honorarium

2. Other Misc

177,205.00 177,205.00

Food

1. PM Snacks @ P50

2. Lunch-Guest @ P230

Cash Prizes

Grand Winner

1st Runner Up

2nd Runner Up

3rd Runner Up

Consolation @ P5,000

Trophies/Frames

Honoraria of Judges @ P3,000

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Tarpaulin

1. Welcome @ P600

2. Roll up @ P481.25

3. Backdrop @ P7,500

Rental of Venue

LIS AWARD

BALAGTAS DAY

Screening & Ocular Visit:

Supplies















Food

1. Lunch @ P230

2. AM Snacks @P110

3. PM Snacks @P110

492,000.00 492,000.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Honorarium @ P5,000

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Supplies/Materials


HISTORICAL & HERITAGE PROGRAMS





6. Plastic Cover @ P500







Tarpaulin (4x12x25) @ P1,200



257,844.00 257,844.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Supplies















Honorarium @ P5,000

Tarpaulin

(10x15x25) @ P3,750

(4x6x25) @ P600

MUSEUM PROGRAMS AND ACTIVITIES

Brochure @ P25



280,000.00 280,000.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Prizes

Grand Winner

1st Runner Up

2nd Runner Up

3rd Runner Up

Consolation @ P5,000



100,000.00 100,000.00


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowers

10. Tent

11. Chairs

12. Tables

13. Other Misc

14. Conference Kit

20,135,468.00 20,135,468.00

Food

1. AM Snacks @ P125

2. Lunch @ P250

3. PM Snacks @ P125

Floral Arrangement

HISTORICAL AND HERITAGE PROGRAMS AND ACITIVITIES

HISTORY MONTH PROGRAM

MONUMENTS, MARKERS, & SHRINES

Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80




Honorarium @ P5,000

Tarpaulin

(10x15x25) @ P3,750

(4x6x25) @ P600

520,000.00 520,000.00

Food

1. AM Snacks @ P61

2. Lunch @ P250

Sound System, Stage, & LED Wall

Tent

(10x10) @ P1,200

(20x20) @ P1,800

Chair

1. Chair with cover @ P14

2. Chair without cover @ P7


Supplies

1. Bond Paper (Long) @ P235

2. Bond Paper (Short) @ P200

3. Printer Ink @ P250

4. Pencil @ P8

5. Folder (Long) @ P8.50


7. Photo Paper @ P50

Honorarium

1. Singer @ P5,000

BULACAN FOUNDATION DAY



Token



3. Beans @ P58

4. Atsara @ P90


6. Gulgurya @ P125

7. Bayong @ P150

8. Vinegar @ P80



Tarpaulin

1. Welcome (5x15x25) @ P1,875

2. Main (5x15x25) @ P1,875

3. Backdrop (10x24x25) @ P6,000

630,000.00 630,000.00

Food

1. AM Snacks @ P61

2. Lunch for VIPs @P300

Sound System, Stage & 2 LED WalL,Genset

Chair


2. Chair @ P7

3. Seat cover @ P7

Rental of Table @ P200

Floral Arrangement

Tarpaulin

1. Welcome (5x15x25) @ P1,875


3. Backdrop (10x24x25) @ P6,000

Token

1. Minasa @ P186

2. Bayong with accessories @ P250

3. Dragon Fruit Wine @ P480

4. Jumbo Pastillas @ P134

GRAND OPENING OF SINGKABAN FESTIVAL



7. Pili Jam @ P130

8. Minasa Big @ P186

9. Lengua @ P240

10. Pili Bottled @ P300

11. Tinapa & Bagoong @ P130

12. Dampalit @ P72


P10,000

Honorarium


2. Singer @ P5,000

Supplies

1. Photo Paper @P160

2. Specialty Paper (Board, Long) @ P70

3. Hard Copy (Long) @ P220

4. Hard Copy (Short) @ P200


6. Scotch Tape @ P25

7. Double Adhesive Tape @ P57

8. Folder (Long)


10. Printer Ink @ P1,020

11. Printer Ink @ P1,260

12. Paper Clip Binder (Medium) @ P10

500,000.00 500,000.00

1. Meals

2. Venue

3. Token


5. Honorarium

6. Tarpaulin


100,000.00 100,000.00

Meals


Prize


Printing

Rental

Subsidy

150,000.00 150,000.00

PARADA NG KAROSA

SINGKABAN IEC MATERIALS

PGB FLOAT

Meals


Prize


Printing

Rental

Subsidy

1. Meals

2. Venue

3. Token


5. Honorarium

6. Tarpaulin


8. Sounds and Light System

9. Chairs

10. Tents


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowers

10. Tent

11. Chairs

12. Tables

13. Other Misc


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowerrs

10. Tent

11. Chairs

12. Tables

HIMIGSIKAN

LAKBAY KASAYSAYAN, SINING AT KULTURA

COMMEMORATIVE EVENTS/PROGRAMS

13. Other Misc


1. Meals

2. Venue

3. Token


5. Honorarium

6. Tarpaulin


1. Meals

2. Venue

3. Token


5. Honorarium

6. Tarpaulin


1. Meals

2. Venue


4. Token

5. Honorarium

6. Tarpaulin

7. Light and Sound System

8. Sash

9. Boquet

10. Prizes

11. Trophy

12. Transportation


600,000.00 600,000.00

Food

1. AM Snacks @ P61

2. Lunch for VIPs @P300

Sound System, Stage, & Genset

Chair


2. Chair @ P7

3. Seat Cover @ P7

Tent

VIDEO COMPETITION

KASALAN AT OKASYON

MALOLOS CONGRESS

HARI AT REYNA NG BULACAN

(10x10) @ P1,200

(20x20) @ P1,800

Floral Arrangement

Token

1. Minasa @ P186

2. Bayong with accessories @ P250

3. Dragon Fruit Wine @ P480

4. Jumbo Pastillas @ P134



7. Pili Jam @ P130

8. Minasa Big @ P186

9. Lengua @ P240

10. Pili Bottled @ P300

11. Tinapa & Bagoong @ P130

12. Dampalit @ P72


P10,000

Supplies

1. Photo Paper @P160

2. Specialty Paper (Board, Long) @ P70

3. Hard Copy (Long) @ P220

4. Hard Copy (Short) @ P200

5. Printer Ink @ P250

6. Double Adhesive Tape @ P57

7. Folder (Long) @P9

8. Paper Clip Binder (Medium) @ P10


Tarpaulin

1. Welcome (5x15x25) @ P1,875


3. Backdrop (10x24x25) @ P6,000

Honorarium

Singer @ P5,000

100,000.00 100,000.00


2. Lei

3. Tarp

4. Meal

5. Token

FESTIVAL MANAGEMENT

6. Venue

7. Honorarium


9. Flowers

10. PHACTO Shopping / Small Value

11. Procurement January-December General

12. Fund 1000

13. Tent

14. Chairs

15. Tables

16. Other Misc

17. Transportation

2,954,365.95 2,954,365.95


2. food

3. Tarpaulin

4. chairs

5. Sound System

6. Supplies

7. trophies

8. token

9. Special Certificate Frames


11. Lei

12. Tarp

13. Meal

14. Token

15. Venue

16. Honorarium


18. Flowers

19. Tent

20. Chairs

21. Tables

22. Other Misc

23. Transportation

24. Trophies

25. Printing & Binding Expenses


27. Honorarium Singer

28. Honorarium Dance Troupe

29. Sound System


180,000.00 180,000.00

1. Honorarium of Trainers

ARTS MONTH CELEBRATION LAUNCHING, KONSIERTO NG

MUSIKERONG BULAKENYO AT PARANGAL

ARTS WORKSHOP

2. Supplies

3. Food

4. Tarpaulin

5. Chairs

6. Van

1. Meals

2. Tarpaulin

3. Sound Light System

4. Token

5. Chairs

6. Flowers



800,000.00 800,000.00

1. Subsidy

2. Prizes

3. Sound System

4. Chairs

5. Honorarium

6. Food

7. Supplies

8. Trophies

9. Token

800,000.00 800,000.00

1. Subsidy

2. Prizes

3. Sound System

4. Living Tradition Demonstration Materials

5. Food

6. Tables, chairs and tents

7. Tarpaulin and posters

8. Photo and Video

9. Supplies

100,000.00 100,000.00


2. Lei

3. Tarp

4. Meal

5. Token

6. Venue

7. Honorarium


9. Flowerrs

10. Tent

DAKILANG BULAKENYO AND LAKAN SINING EXHIBIT

PASKONG BULACAN

PISTANG DUMAGAT

SINGKABAN INDAKAN SA KALYE

11. Chairs

12. Tables

13. Other Misc

14. Christmas Tree

15. Fireworks

16. Stage

17. Rent Expenses


19. Honorarium Choir

20. Honorarium Dance Troupe

21. Honorarium Solo Singer


23. Rental of Chairs

24. Rental of Tables

25. Rental of Tarpaulin 5 x 10

100,000.00 100,000.00

1. Honorarium

2. Meals

3. Transportation


5. Venue


7. Other Misc

100,000.00 100,000.00

1. Food Expenses

2. Token

3. Accommodation

4. Transportation

5. Other Misc

500,000.00 500,000.00

1. Prizes

2. Food

3. Supplies

4. Sound System

5. Chairs and Tables

6. Token

7. Trophies

8. Tarpaulin


10. Lei

11. Tarp

12. Meal

13. Token

14. Venue

15. Honorarium

KBS REWAYND... (KUNDIMAN, BALAGTASAN, SAYAW)

FARM TOUR / BENCHMARKING

ART WORKSHOP


17. Flowers

18. Tent

19. Chairs

20. Tables

21. Other Misc

22. Transportation

23. Prizes

24. Trophies

1,000,000.00 1,000,000.00


2. Food

3. sound system

4. stage rentals

5. chairs

6. Tarpaulin

7. Christmas tree

8. Fireworks

500,000.00 500,000.00

1. Prizes

2. trophy

3. supplies

4. Subsidy

5. Honorarium of Judges

6. Food

100,000.00 100,000.00

1. Meals

2. Transportation

3. Supplies

4. Honorarium

5. Other Misc

6. Food Expenses

100,000.00 100,000.00

1. Food Expenses

2. Rent Expenses

3. Other Misc

100,000.00 100,000.00

1. Food Expenses

2. Other Misc

3. IEC Materials

4. Token

5. Other Misc

100,000.00 100,000.00

1. Honorarium

2. Meals

BULACAN CULTURE AND ARTS COUNCIL

CULTURAL MAPPING

TOURISM MEETINGS

TATAK BULAKENYO

PARADA NG CHRISTMAS CARROZA

PASKONG BULAKENYO

3. Supplies

4. Transportation

5. Other Misc

100,000.00 100,000.00

1. Food

2. Supplies

3. Tarpaulin

4. Meals

5. Tarp

6. Lights and Sounds System

7. Token

8. Chairs

9. Flowers


11. Other Misc

12. Posters (Tarp/Sintra Board)

13. Lights

14. Panel Boards

15. Honorarium (Technical Assistance)

100,000.00 100,000.00

1. Meals

2. Venue

3. Token


5. Honorarium

6. Tarp

7. Other Misc

100,000.00 100,000.00

1. Meals

2. Venue


4. Honorarium

5. Tarp

6. Sound and Light System

7. Promotional materials

8. Uniform

9. Transportation

10. Prizes

11. Trophy

12. Rent Expenses

13. Tshirt

14. Other Misc

15. Plaque Glass

16. White Dri-Fit Shirt with Print


EXIBITS

SPORTS TOURISM (LAKBIKE)

ATOCEL CONVENTION

18. Gulgurya

19. Souvenir T-Shirt

20. Bayong/Ecobag

21. Camote Chips

22. Minasa Small

23. Roast Coffee

24. Pastillas Box

25. Mom's Chips

26. Pastillas Jumbo

27. Minasa Medium

28. Crispy Mushroom

29. Virgin Coconut Oil

30. Coffee

31. Rental of Sound System/Stage (1set/24ft x 16ft., 8

units PRX625 Loudspeaker)

32. Finisher's Medal

100,000.00 100,000.00

1. Honorarium

2. Food

3. Token

4. Supplies

5. Tarpaulin

6. Tables & chairs

4,230,000.00 4,230,000.00

1. Food

2. Supplies

3. Promotions and lec materials

4. Voice recording

5. Music recording

6. Accommodations

7. Transportation

8. Set

9. Costumes

10. Props

11. Honorarium

12. Improvement of venue

150,000.00 150,000.00

1. Tarpaulin

2. Other General Services (Honoraria)

3. Meals

4. Prize


6. Printing

7. Rental

8. Subsidy

BULACAN IEC MATERIALS (BROCHURE)

DULAANG PILINO

FESTIVAL WORKSHOP

150,000.00 150,000.00

1. Food

2. Supplies & Materials

3. Rent

4. Reserved Fund

200,000.00 200,000.00

1. Food


3. Tarpaulin

4. Reserved Fund

250,000.00 250,000.00

1. Food


3. Other General Services

4. Rent

5. Reserved Fund

350,000.00 350,000.00

Meals


Prize


Printing

Rental

Subsidy

600,000.00 600,000.00

Meals


Prize


Printing

Rental

Subsidy

300,000.00 300,000.00

1. Meals

2. Prizes

3. Trophy

4. Token for Judges

• Chicharon Backfat

• Camote Chips

• Gulgurya

• Minasa Small

• Roast Coffee

• Souvenir T-Shirt

• Bayong

• Pastillas Box

DELECTABLE FLAVORS OF BULACAN

NATIONAL TOURISM EXPO FAIR

CAPABILITY ENHANCEMENT SEMINAR

FAMILIARIZATION TOUR

BULACAN FESTIVAL COSTUME EXPO

DISCOVER FUN IN BULACAN CAMPAIGN

• Belly

• Peanut Butter

• Minasa Medium

• Lengua Medium

• Classic Vinegar

• Lengua Large

• Pastillas Box

• Biscocho

• Pastillas Pack

• Toasted Pastillas

• Del-C Calamansi

• Zuka Classic Vinegar

• Nipa Palm Syrup

• Crispy Mushroom

• Mix Chips

• Roast Coffee

5. Honorarium for Judges

6. Supplies

7. Rentals (Chairs and Tables)

8. Sound System

9. Tarpaulin

10. Reserved Fund

300,000.00 300,000.00

1. Meals

2. Plaque

3. Medals

4. T-shirt

5. Token

6. Supplies

7. Rentals (Chairs and Tables, Stage)

8. Sound System

9. Reserved Fund

50,000.00 50,000.00

1. Subsidy

2. Reserved Fund

3,000,000.00 3,000,000.00

1. Meals

2. Honorarium (TWG)

3. Honorarium (Production)

4. Plaque / Trophy

5. Lei

6. T-shirt

7. Token

8. Invitation/ Frames


GAWAD SINGKABAN

NATIONAL EVENTS

LAKBIKE TURISMO

10. Supplies


12. Rental of Venue

13. Rental of Vehicle

14. Prizes

15. IEC Materials

16. Sound System

17. Reserved Fund

1,500,000.00 1,500,000.00

1. Prizes

2. Meals

3. Plaque

4. Honorarium Production


6. T-shirt

7. Token

8. Set Design

9. Sash Crown, Lei, Etc.

10. Supplies


12. Rental (Shoot)

13. Sound System

14. Allowance of Winners

15. Subsidy for Float

16. Reserved Fund

1,000,000.00 1,000,000.00

1. Prizes

2. Meals

3. Plaque / Trophy


5. T-shirt

6. Token

7. Supplies

8. Lei


10. Rental Vehicle

11. Reserved Fund

1,500,000.00 1,500,000.00

1. Prizes

2. Meals

3. Plaque / Trophy

4. Honorarium of Guests / Judges

5. Honorarium Production

6. T-shirt

7. Token

ARC MAKING COMPETITION

HARI AT REYNA NG SINGKABAN

BULACAN PRIDE MONTH

8. Supplies / Kit

9. Lei

10. Set Design


12. Sound System

13. IEC Materials

14. Rental / Venue

15. Subsidy

16. Reserved Fund

50,000.00 50,000.00

Meals

200,000.00 200,000.00

1. Training


3. Prizes

4. Other General Services

5. Rent

6. Reserved Fund

150,000.00 150,000.00

Honorarium

Supplies

Meals for

1. Literary Workshop

2. Music Workshop

3. Film Workshop

4. Dance Workshop

5. Theatre Workshop

Tarpaulin

Rentals

50,000.00 50,000.00

1. Meals

2. Supplies

3. Tokens

55,000.00 55,000.00

1. Food

2. Venue

3. Token

4. Rental

65,000.00 65,000.00

1. Food

2. Venue

3. Token

4. Certificate Holders

5. Honorarium

PROVINCIAL PUBLIC AFFAIRS OFFICE

PANDAY SINING SA TAG-ARAW (SUMMER ARTS WORKSHOP)

COMPLEMENTATION AND PARTNERSHIP

LAKAN SINING ART EXHIBIT

LIFE GUARD TRAINING (BASIC LIFE SUPPORT AND WATER SAFETY

TRAINING)

MEDIA TRAINING/MEETINGS

MEDIA RELATION

6. Gasoline Vehicle

155,000.00 155,000.00

1. Food / Breakfast

2. Food / Lunch

3. Food / Snacks

4. Venue

5. Supplies and Materials / Sports Materials

6. Token

7. T-shirt

8. Gasoline Vehicle

350,000.00 350,000.00

Airing of PGB Activities/Events

90,000.00 90,000.00

1. Food / Breakfast

2. Food / Lunch

3. Food / Snacks

4. Venue


6. Gasoline Vehicle

7. T-shirt

37,000.00 37,000.00

1. Food / Snacks

2. Venue



150,000.00 150,000.00

1. Food / Lunch

2. Venue


4. Token

100,000.00 100,000.00


2. Foods/Meals

3. Venue Rentals


5. Tokens/Gifts

280,000.00 280,000.00


2. Foods/Meals

3. Venue Rentals


5. Tokens/Gifts

50,000.00 50,000.00


PROMOTION

MEDIA SPORTFEST

FELLOWSHIP NIGHT

MEDIA FELLOWSHIP

TALAKAYANG BULAKENYO

MEDIA TOUR

INFO TROOP/ BULACAN COMMUNICATION NETWORK

GAWAD PLARIDEL

2. Foods/Meals

3. Tokens/Gifts

4. Honorarium

50,000.00 50,000.00

1. Foods/Meals

2. Rentals

3. Other miscellaneous supplies


100,000.00 100,000.00


2. Foods/Meals

3. Tokens/Gifts

4. Honorarium

5. Venue Rentals

92,000.00 92,000.00

1. Food / Snacks

2. Gasoline Vehicle

3. T-shirt

4. Supplies and Materials/Token

60,000.00 60,000.00

1. Manila Bulletin

2. Philippine Daily Inquirer

3. Business Mirror

4. The Philippine Star

5. Pilipino Star Ngayon

6. Dyaryo Bomba

7. People's Journal

8. Saksi Ngayon

9. the Manila Times

84,000.00 84,000.00

1. Local Newspaper

20,000.00 20,000.00

Meals

1,400,000.00 1,400,000.00

1. Bulacan Ngayon Magazine

2. The Capitol Magazine

3. Flyers (Ano ang Coronavirus)

4. Poster (Ano ang Coronavirus)

112,000.00 112,000.00

1. Food / Lunch

2. Gasoline

264,000.00 264,000.00

1. Food / Lunch

2. Venue

3. Gasoline

TALAKAYANG BULAKENYO

KA TEXT MO BULAKENYO

PRINTING & BINDING

1ST

QUARTER MEETING (TARGET SETTING)

ADVERTISEMENT (SINGKABAN)

SUBSCRIPTION OF NEWSPAPERS

INFOBUL

RADIO PROGRAMMERS

SPIELS

4. Token


162,000.00 162,000.00

1. Food / Lunch

2. Gasoline

3. Venue


5. Token

6. T-shirt

25,000.00 25,000.00

1. Food / Lunch

2. Venue


1,008,000.00 1,008,000.00

1. Gasoline

2. Radyo Bulacan

3,050,000.00 3,050,000.00

1. Food the team

2. Groceries / Token

3. Food for the audience

4. Gasoline

5. Prizes/Honorarium

6. Supplies and Materials / Tarp

163,000.00 163,000.00

1. Food / Lunch

2. Venue

3. Token

4. T-shirt

38,000.00 38,000.00

1. Food / Lunch

2. T-shirt

3. Venue

4. Token

43,000.00 43,000.00

1. Food / Lunch

2. Venue

3. Token

4. T-shirt

71,000.00 71,000.00

1. Food / Breakfast / Dancers

2. Food / Breakfast / GMA

3. Venue

4. Honorarium

Airing Fee 1,000.00 1,000.00

LCTB

LOCAL MEDIA

SINE BULAKENYO / DALAW-ESKWELA FEST

AIRING BULACAN

BCIO

DANCERS/GMA OR ABS-CBN

LCTB

INFOBUL

1. Audio/Video Supplies 300,000.00 300,000.00

2. Food/ Meals


80,000.00 80,000.00

1. Meals

2. supplies

3. rentals

288,000.00 288,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium


6. T-shirts/Uniforms

7. Packs of Goods for Distribution


100,000.00 100,000.00

1. Meals

2. Venue

3. Rental of Chairs

4. Rental of Tables

5. Stage Décor


7. Token

8. Honorarium

9. Tarpaulin

10. Trophies

11. Plaques

12. Certificates

13. Token for Institution

14. Prizes

15. Documentation

16. Token for Guest Speaker

1,050,000.00 1,050,000.00

1. Meals

2. Honorarium

3. Prizes

4. supplies

5. rentals

1,500,000.00 1,500,000.00

1. Food Assistance

2. Nutrition Education

AUDIO-VIDEO DOCUMENTATION

AID TO MNAO’S

QUARTERLY MEETING FOR TWG, MNAO

A. NUTRITION PROGRAM

FIRST 100 DAYS NI BABY & MOMMY

CULMINATING ACTIVITIES OF NUTRITION

CHILDREN CONGRESS

PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

1,700,000.00 1,700,000.00

1. T-shirt

700,000.00 700,000.00

Meals

250,000.00 250,000.00

Meals

10,000.00 10,000.00

Meals

100,000.00 100,000.00

2. Meals

3. Venue

4. Prizes

5. Token

100,000.00 100,000.00

1. Meals

2. Venue

3. Tarpaulin


5. Groceries

6. Token

7. Rental of Chairs

8. Rental of Tables

100,000.00 100,000.00

1. Meals

2. Transportation

3. Entrance Fee

405,000.00 405,000.00

1. Meals


3. Tarpaulin

4. Rentals

16,000.00 16,000.00

1. Meals

2. Supplies

880,000.00 880,000.00

1. Meals

2. Supplies

3. Venue

4. Stage Décor


6. Groceries

7. Tarpaulin

ABSNET GENERAL ASSEMBLY

REGIONAL ABSNET ACTIVITY

ABSNET BULACAN CLUSTER MEETING

ORIENTATION ON MELPPI PRO AND PPAN

LUGAW AT CUADERNO CARAVAN

PROVISION OF MATERIALS & UNIFORMS FOR PROGRAM

IMPLEMENTORS

GENERAL ASSEMBLY OF LLN & ML

MONITORING & EVALUATION OF LOCAL LEVEL PLAN

IMPLEMENTATION OF THE PHIL. PLAN OF ACTION FOR NUTRITION

LINGAP SA PAMILYA NG BATANG NASAGIP SA MALNUTRISYON

LAKBAY ARAL ABSNET

8. Rental of Chairs

9. Rental of Tables

10. Token for Speakers

7,800,000.00 7,800,000.00


2. Venue Rentals


4. Foods/Meals

5. Honorarium




170,000.00 170,000.00

1. Meals

2. Supplies

90,000.00 90,000.00

1. Meals

2. Supplies

500,000.00 500,000.00

1. Bag of Groceries

2. meals

3. rice

4. supplies

330,000.00 330,000.00

400,000.00 400,000.00

100,000.00 100,000.00

1. Meals

2. Venue

560.00 560.00

1. Meals

2. Supplies

3. Prizes

70,000.00 70,000.00

Meals

42,000.00 42,000.00

1. Meals

LINGKOD LINGAP SA NAYON ACADEMY

CAPABILITY BUILDING FOR PROGRAM IMPLEMENTORS/ VOLUNTEERS

- NUTRITION PROGRAM

AID TO LLN

QUARTERLY MEETING OF DC PRESIDENT

UMBRELLA AND BAG FOR DCC

PROVISION OD UNIFROM T-SHIRT FOR ECCD IMPLEMENTORS

B. ECCD PROGRAM

PAMASKONG HANDOG PARA SA PAMILYA NG MGA BATANG KULANG

SA TIMBANG

CHILD DEVELOPMENT TRAINING

ORIENTATION ON THE GUIDELINES IN MONITORING THE

FUNCTIONALITY OF LOCAL COMMITTEE ON ANTI-TRAFFICKING AND

VIOLENC AGAINST WOMEN AND CHILDREN (LCAT-VAWC) AND

PROPER HANDLING OF CASES AND CONDUCT OF TABLE

ASSESSMENT AND ON-SITE ASSESSMENT

CHILDRENS CONGRESS

2. Supplies

50,000.00 50,000.00

Meals

360,000.00 360,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium





7,600,000.00 7,600,000.00

1. Meals

2. Groceries

3. Supplies



6. Foods/Meals

7. Honorarium


9. T-shirts w/ collar/Uniforms


11. Umbrella

12. Venue Rentals

348,000.00 348,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium




8. Quarterly Meeting of DC President - PSWDO

9. Meals

10. Venue


1,000,000.00 1,000,000.00

1. Meals

2. Venue

3. Tarpaulin

4. Token for Facilitator

1,000,000.00 1,000,000.00

1. Meals

MONTHLY MEETING OF OSCA AND FSCAP

DAYCARE WORKERS GENERAL ASSEMBLY

AID TO OSCA MUNICIPAL HEAD

DCW TEAM BUILDING (OFFICERS)

TRAINING FOR DAYCARE WORKERS

AID TO DAYCARE WORKER PRESIDENT

2. Venue

3. Tshirts

4. Umbrella

5. Umbrella and Bags for DCC Pupils

120,000.00 120,000.00

1. Meals

2. Supplies

50,000.00 50,000.00

1. Meals

2. Supplies

220,000.00 220,000.00

1. Meals

2. Rentals

22,000.00 22,000.00

1. Meals

2. Supplies

100,000.00 100,000.00

1. Meals

540,000.00 540,000.00

1. Meals

2. Rentals

1,500,000.00 1,500,000.00

Drugs & Medicines

360,000.00 360,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium





100,000.00 100,000.00

1. Meals

2. Honorarium for Centenarians old

3. Honorarium for Centenarians new

4. Supplies (Tarp)

5. Venue

6. Honorarium for Centenarians Old

7. Honorarium for Centenarians New

8. T-Shirt

9. Tarpaulin

MONITORING OF REGISTRATION & CONDUCT OF ACCREDITATION TO

ECCD CENTERS AND WORKERS

DAY CARE WORKERS GENERAL ASSEMBLY – ORIENTATION ON

EMERGENCY PREPAREDNESS ANF HOW TO PREPARE A GO BAG

MEETING OF PROVINCIAL FEDERATION OF DAY CARE TEACHERS

CAPABILITY BUILDING OF FEDERATION OF DAY CARE TEACHER

SENTENARYONG BULAKENYO

AID TO SENIOR CITIZENS

HEALTH ASSISTANCE TO SENIOR CITIZENS

SENIOR CITIZENS MONTHLY MEETING

C. SENIOR CITIZENS PROGRAM

MEETING OF PCPC


11. Stage Décor

12. Documentation

13. Token for Centenarians

14. Token for Guest Speaker

15. LED Screen

16. Certificates

17. Rental of Tables


250,000.00 250,000.00

1. Meals

2. Supplies

100,000.00 100,000.00

1. Meals

2. Venue

3. Sound System

4. Stage Decorations

5. Office Supplies


7. Tables

8. Chairs

9. Tarpaulin

10. Certificates

11. Plaques

500,000.00 500,000.00

1. Honorarium & other Allowance

2. Meals

3. Supplies

4. Prizes

5. Rentals

6. Transportation

7. Meals

8. Groceries


10. Tarpaulin

11. Quarterly Meeting

12. Venue

13. Certificates

100,000.00 100,000.00

1. meals

2. supplies

3. allowances

100,000.00 100,000.00

1. meals

NDPR WEEK

D. PWD PROGRAM

ELDERLY WEEK

SC GENERAL ASSEMBLY

WOMEN WITH DISABILITY CELEBRATION

CAPABILITY BUILDING SEMINAR & SKILLS TRAINING

2. supplies

3. allowances

4. rentals

40,000.00 40,000.00

1. meals

300,000.00 300,000.00

1. meals

2. supplies

3. medical supplies

4. rentals

105,000.00 105,000.00

1. meals

2. supplies

80,000.00 80,000.00

1. Meals

2. supplies

3. honorarium

400,000.00 400,000.00

1. Meals

2. supplies

3. rentals

4. Tokens

350,000.00 350,000.00

1. Meals


3. Rentals

50,000.00 50,000.00

Meals

50,000.00 50,000.00

Meals

50,000.00 50,000.00

Meals

150,000.00 150,000.00

1. Meals

2. Rentals

400,000.00 400,000.00

1. Meals

2. tokens

348,000.00 348,000.00

1. Venue Rentals


3. Foods/Meals

AFTER CARE SERVICE TO OPERATED PATIENTS

SURGICAL MISSION

CONDUCT OF KASAMAKA SA BULACAN MEETING

ORIENTATION ON THE ONLINE GENDER AND DEVELOPMENT PLAN

AND BUDGET MONITORING SYSTEM (GADPBMS)

PNC-TWG AND M/CNAO MEETING

MUNICIPAL/CITY NUTRITION ACTION OFFICERS AND PNC TECHNICAL

WORKING GROUP QUARTERLY MEETING

REPRODUCTIVE HEALTH SEMINAR

PWD GENERAL ASSEMBLY

PERSONALITY DEVELOPMENT & TEAM BUILDING SEMINAR

AID TO PWD

PWD- CULTURAL AND VARIETY SHOW, BASTAT’T BULAKENYO KAHIT

MAY K, OK!

YEAR END ASSESSMENT AND PROGRAM REVIEW OF PSWDO WITH

THE MUNICIPAL AND CITY COUNTERPART

4. Honorarium





2,800,000.00 2,800,000.00

1. Meals

2. Venue

3. Tarpaulin

4. T-Shirt


6. Groceries

7. Token

8. Rental of Chairs

9. Rental of Tables

100,000.00 100,000.00

1. Meals

2. Venue

3. Kit


5. Rentals

110,000.00 110,000.00

1. meals

2. supplies

3. honorarium

4. rent

75,000.00 75,000.00

1. meals

2. supplies

50,000.00 50,000.00

1. Financial Assistance

260,000.00 260,000.00

1. Meals

2. Supplies

3. Rentals

4. Tokens

5. Tarpaulin

40,000.00 40,000.00

1. meals

2. supplies

30,000.00 30,000.00

1. meals

2. supplies

50,000.00 50,000.00

PWD GENERAL ASSEMBLY

GENERAL ASSEMBLY OF SOLO PARENTS

E. SOLO PARENTS

PROVISION OF ASSISTANCE TO FEDERATION PROGRAM (PWD)

SPEECH THERAPHY

CAPABILITY BUILDING SEMINAR / TRAINING/ FORUM

CAPABILITY BUILDING SEMINAR

SOLO PARENTS MEETING

SOLO PARENTS ORIENTATION UPDATE

CAPABILITY & EQUIPPING WORKSHOP OF SOLO PARENTS

FEDERATION PRESIDENT

1. Meals

324,000.00 324,000.00

2. Venue Rentals


4. Foods/Meals

5. Honorarium





100,000.00 100,000.00

1. Capability Building Seminar

2. Venue

3. Kit

4. Office Supply

5. Token Facilitators

6. Meals

7. Tarpaulin

8. Training kits

9. Documentation

10. Venue

11. T-Shirt

12. Visual ID

13. Monthly Meeting

14. Meals

15. Venue

16. Tree Plating Activity

17. Meals

18. Data Gathering/Updating

19. Office Supplies

20. Computer

21. Printer

22. Skills/Livelihood Training

23. Venue

24. Meals

25. Token

26. Honorarium

27. Training kit

28. Office Supplies

TRAINING AND SEMINARS

AID TO SOLO PARENTS’ PRESIDENT

29. Responsible Parenting

30. Venue

31. Meals

32. Tshirt for Solo Parents

500,000.00 500,000.00

1. Meals

2. Supplies

3. Rentals

4. Venue

5. Groceries

6. Token

7. Tarpaulin

8. Rental of Chairs

9. Rental of Tables

10. Rental of Tent


12. Stage Décor

13. ID for Dumagat

14. T-Shirt

540,000.00 540,000.00


2. Venue Rentals


4. Foods/Meals

5. Honorarium




540,000.00 540,000.00

1. Meals

2. Venue

3. Groceries

4. Token

5. Tarpaulin

6. Chairs

7. Table

8. Tent

9. Sound System

10. Stage Decorations

11. ID for Dumagat

12.

40,000.00 40,000.00

1. Meals

DUMAGAT GENERAL ASSEMBLY

F. DUMAGAT ASSISTANCE PROGRAM

DUMAGAT GENERAL ASSEMBLY

AID TO DUMAGAT (CHIEFTAIN, PRESIDENT & SECRETARY)

TREE PLANTING IN DRT, CSJDM & NORZAGARAY

20,000.00 20,000.00

1. Meals

110,000.00 110,000.00

1. Venue

2. Meals

90,000.00 90,000.00

1. Meals

2. Rental

720,000.00 720,000.00

1. Venue

2. Meals

60,000.00 60,000.00


200,000.00 200,000.00

1. Venue

2. Meals

80,000.00 80,000.00

1. meals

2. supplies

250,000.00 250,000.00

1. Meals

2. Supplies

75,000.00 75,000.00

1. Meals

2. Rentals

612,000.00 612,000.00


2. Venue Rentals


4. Foods/Meals

5. Honorarium




100,000.00 100,000.00

1. Venue

2. Meals

200,000.00 200,000.00

1. meals

2. supplies

DEVELOPMENT AND PRINTING OF INFORMATION AND EDUCATIONAL

MATERIALS

REFRESHER COURSE/PROGRAM UPDATE FOR LOCAL POPULATION

WORKERS, OFFICERS AND VOLUNTEERS

MONITOR AND PREPARE PROGRESS REPORT REGARDING THE

STATUS OF THE RELOCATED INFORMAL SETTLERS

EQUIPPING AND MONITORING OF PLANS OF MPOW'S

TRAINING IN VARIOUS FIELDS

AID TO TODA

MEETING OF TODA /JODA

TODA/JODA GENERAL ASSEMBLY

CAPABILITY BUILDING FOR TODA/JODA

G. PROGRAM FOR TODA/JODA

RESPONSIBLE PARENTING

EQUIPPING OF LOCAL POPULATION OFFICERS & WORKERS

H. POPULATION PROGRAM

CONDUCT OF GENDER SENSITIVITY SEMINAR FOR TODA/JODA

3. honorarium

4. rent

1,000,000.00 1,000,000.00

1. meals

2. supplies

36,000.00 36,000.00

1. meals

2. rental

62,000.00 62,000.00

1. meals

2. supplies

110,000.00 110,000.00

1. meals

2. supplies

3. rentals

200,000.00 200,000.00

1. Financial Assistance

330,000.00 330,000.00

1. Drugs & Medicines

4,110,000.00 4,110,000.00

1. Subsistence-CICL

150,000.00 150,000.00

1. Supplies

470,000.00 470,000.00

2. Supplies

475,000.00 475,000.00

1. Supplies

72,000.00 72,000.00

1. Supplies

265,000.00 265,000.00

1. Supplies

130,000.00 130,000.00

1. Meals

50,000.00 50,000.00

1. Meals

100,000.00 100,000.00

1. meals

2. supplies

3. honorarium

4. rental

MASS WEDDING & MASS BAPTISMAL

LIVELIHOOD PROGRAM

NUTRITION SERVICES

HEALTH SERVICES

LEGAL ASSISTANCE

I. OPERATION OF TANGLAW PAG-ASA YOUTH REHABILITATION

CENTER (TYPRC)

4P'S PROGRAM

SOCIAL PREPARATION FOR COMMUNITY REINTEGRATION OF

TANGLAW PAG-ASA YOUTH REHABILITATION CENTER RESIDENTS

QUARTERLY MEETING OF LOCAL POPULATION OFFICERS &

WORKERS

CAPABILITY SEMINAR

PROVISION OF PERSONAL HYGIENE KIT

FORMAL AND NON FORMAL EDUCATION SERVICES

PROVISION OF CLOTHING

RECREATIONAL ACTIVITY

CICL PROGRESS

CICL STAKEHOLDERS FORUM

20,000.00 20,000.00

1. Meals

640,000.00 640,000.00

1. Meals

2. Honorarium

60,000.00 60,000.00

1. Meals

2. Rental

770,000.00 770,000.00

Awarding Medalyang Ginto Validation & Awarding

1. meals

2. supplies

3. prizes

4. honorarium

5. rental

Gawad Medalyang Ginto Nomination & Screening

1. meals

2. supplies

875,000.00 875,000.00

1. meals

2. supplies

3. rentals

58,000.00 58,000.00

meals

54,000.00 54,000.00

meals

24,000.00 24,000.00

1. meals

2. honorarium

50,000.00 50,000.00

honorarium

10,000.00 10,000.00

1. Foods/Meals

2. Venue

3. Office Supplies

200,000.00 200,000.00

1. meals

2. supplies

3. rental


WOMENS MONTH CELEBRATION

KONSEHONG PAMBAYAN PARA SA KABABAIHAN (KPK) MEETING

MEETING OF BOARD OF COMMISSIONERS

J. PANLALAWIGANG KOMISYON PARA SA KABABAIHAN NG BULACAN

(PKKB) SECRETARIAT

MEETING / REPORTING OF GFPS-EXECOM

MEETING / REPORTING OF GFPS-TWG

K. PGB GAD FOCAL POINT SYSTEM SECRETARIAT

ORANGE DAY (NO TO VAWC) CAMPAIGN

MEETING OF PROVINCIAL COUNCIL ON CHILD LABOR (PCCL)

L. OTHER SOCIAL SERVICES

FAMILY DEVELOPMENT SESSION

GAD FOCAL POINT SYSTEM – TECHNICAL WORKING GROUP

GFPS MONITORING & EVALUATION TEAM

EQUIPPING OF GFS

5. Venue Rentals


7. Foods/Meals

8. Honorarium


10. IEC Materials

11. Information Dissemination Materials


13. School Supplies for distribution

31,000.00 31,000.00

Meals

780,000.00 780,000.00

1. Meals

2. Rent

20,000.00 20,000.00

1. Meals

60,000.00 60,000.00

1. Meals

2. Supplies

340,000.00 340,000.00

1. Meals

2. Supplies

450,000.00 450,000.00

1. Meals

2. Supplies

3. Rental

250,000.00 250,000.00

1. Meals

2. Rentals

1,000,000.00 1,000,000.00

1. Supplies

680,000.00 680,000.00

1. Meals

2. Supplies

3. Rental

500,000.00 500,000.00

Purchase of Eco/Relief Bag 200,000.00 200,000.00

Procurement of uniforms (t-shirt/jackets/boots/raincoat) to

volunteers and responders.

3,000,000.00 3,000,000.00

Procurement of Emergency Shelter 1,000,000.00 1,000,000.00

STAFF DEVELOPMENT

NATIONAL & REGIONAL ACTIVITIES

COMPREHENSIVE LOCAL INTEGRATION PROGRAM (ASSISTANCE TO

FORMER REBEL)

ASSISTANCE TO HOMEOWNERS

BBFI GENERAL ASSEMBLY

BBFI MEETING

N. PURCHASE OF SUPPLIES & MATERIALS AS PREPARATION AND

DURING EMERGENCIES

TRAINING & CAPABILITY BUILDING / INFORMATION & EDUCATION

CAMPAIGN FOR DIFFERENT SECTORS

HOUSING PROGRAM FOR INFORMAL SETTLERS

M. DAGLIANG TUGON SA PANAHON NG KALAMIDAD

YEAR END ASSESSMENT OF PROGRAM IMPLEMENTORS

• PURCHASE OF SUPPLIES

Procurement of Non-Food items (NFI) for disaster

preparedness such as adult and baby diaper, sanitary napkin,

hygiene kit, mosquito net, blanket, mattress, kitchen utensils,

toys, story books, coloring books and crayons for children.

500,000.00 500,000.00

Procurement of various materials for evacuation center 200,000.00 200,000.00

Procurement of cadaver bag for indigent victims of calamities 500,000.00 500,000.00

Procurement of FACard (Food Assistance Card) for vulnerable

sectors in the affected area

1,500,000.00 1,500,000.00

Procurement of Emergency Balde 200,000.00 200,000.00

Insurance Premium of Volunteers

200,000.00 200,000.00

1. Meals

2. Supplies

2,100,000.00 2,100,000.00

1. Supplies

1,000,000.00 1,000,000.00

1. Meals

45,000.00 45,000.00

1. Bond Paper Long

2. Bond Paper Short

3. Permanent Marker, Black

4. Masking Tape

5. Scotch Tape

6. Double Adhesive Tape

7. Folder Long

8. Brown Envelope Long

185,000.00 185,000.00

1. Bond Paper Long

2. Bond Paper Short

3. Canon 810

4. Canon 811

5. Staple Wire Large

6. File Organizer Large

7. Correction Tape

8. Permanent Marker Black

9. Masking Tape

10. Scotch Tape


12. Paper Clip Large

13. Paper Clip Small

14. Alcohol

15. Tissue

16. Insect Spray

FOOD FOR WORK

EMERGENCY KIT ASSISTANCE OF CALAMITIES

PROVISION OF MEALS AND OTHER MISCELLANEOUS ESPENSES

DURING RELIEF OPERATION

OPERATING SUPPLIES

PROVISION OF SUPPLIES AND MATERIALS FOR OPERATION OF

POPULATION PROGRAMS

17. Air Freshener

5,000,000.00 5,000,000.00

1. Bath Soap 90grms

2. Toothpaste 95ml

3. Toothbrush

4. Shampoo & Conditioner 180ml

5. Laundry Soap 140grms

6. Bath Towel 30cm x 60cm

7. Face Towel 15" x 28"

8. Pillow w/ 2 Pillow Case

9. Bed Sheet

10. Underwear for boys hald dozen

11. 2 sets Sleeping Clothes, Free Size

12. Daytime Clothes (Short, t-shirt) adm

13. Socks

14. Slippers per admission

15. Socks per Quarter

16. Daytime Clothe per quarter

17. 2 sets Casual Attire (polo, pants)

18. Black shoes

19. Rubber Shoes

20. Index Card

21. Brown Folder

22. Envelope Long

23. Envelope Short

24. Bond Paper Long

25. Bond Paper Short

26. Cork Board 3x2

27. Log Book

28. Notebook Spring

29. Crayons

30. Ink Continuous , Epson set

31. Pad Paper

32. Stamp Pad Big

33. Stamp Pad Ink

34. Scotch Tape


36. Colored Paper Assorted

37. Matte Photo Paper

38. Puncher

39. MARKER, permanent, black

40. MARKER, permanent, red

41. PAPER FASTENER, for paper, metal, 50 sets/box

TANGLAW PROGRAM

42. PAPER CLIP, gem type, jumbo, 48mm, 100s/box

43. Tissue

44. Alcohol

45. Air Freshener

46. Hand soap

47. Deodorizer

48. Disinfectant

49. Fixture & Furniture of Tanglaw

30,000.00 30,000.00

Meals

2,000,000.00 2,000,000.00

Commercial Rice

Standing Wreath/Flowers

4,000,000.00 4,000,000.00

1. Supplies


3. Food/ Meals

4. Venue/Equipment rentals

5. Tarpaulin

6. Customized Notebook

7. Raincoat

8. Umbrella

9. Back pack/ Sling Bag

100,000.00 100,000.00

Meals

100,000.00 100,000.00

1. Meals

2. Transportation

50,000.00 50,000.00


2. Venue Rentals


4. Foods/Meals

5. Honorarium


7. IEC Material


9. Assistive Devices


11. Feeding Programs


2. Office supplies

3. Venue Rentals

ORIENTATION ON EVALUATION ON CAMP MANAGEMENT AND

PSYCHOSOCIAL FIRST AID

EARLY CHILDHOOD CARE AND DEVELOPMENT SYSTEM

LINGAP SA MGA NAULILA

PROVINCIAL ADVISORY COMMITTEE (PAC) MEETING

AID TO POPULATION NUTRITION COUNCIL

REGIONAL CHILDREN'S CONGRESS

POPULATION PROGRAM


5. Foods/Meals

6. Honorarium


8. IEC Material




12. Feeding Programs

13. Refresher Course/Program update for local population

workers, officers and

14. volunteers -

15. Venue

16. Meals

17. Development and Printing of IEC Materials

312,000.00 312,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium





300,000.00 300,000.00

1. Meals

2. Token for Family of Patient

3. Token for Doctors and Nurses

4. Rental of Chairs

5. Rental of Tent

6. Rental of Tables


8. Tarpaulin

300,000.00 300,000.00

1. Venue Rentals



4. Foods/Meals

5. Honorarium




36,608,000.00 36,608,000.00

1. Venue Rentals

HARELIP AND CLEFT PALATE OPERATION

AID TO MPAO

AID TO MOTHER LEADERS

AID TO MSWDO’S



4. Foods/Meals

5. Honorarium




9. Sound System

10. Groceries

11. Tarpaulin

12. Chairs

13. Tables

14. Token for Speaker

100,000.00 100,000.00

1. Meals

2. Tarpaulin

3. Training kit

4. Documentation

5. Venue

6. T-Shirt

7. Visual ID

288,000.00 288,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium





100,000.00 100,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium




8. Travelling expenses


100,000.00 100,000.00

1. Venue

2. Meals

100,000.00 100,000.00

AID TO PKKB

AID TO SWAT TEAM

CAPABILITY BUILDING FOR PROGRAM IMPLEMENTORS

KALIPUNAN NG MGA NATATANGING KABABAIHAN NG BULACAN

(KNKB) MEETING

OFW WIVES PROVINCIAL LEVEL QUARTERLY MEETING

1. Venue

2. Meals Lunch

3. Meals PMS

100,000.00 100,000.00

Communication expenses - 200 all cards

100,000.00 100,000.00

1. Meals

2. Travelling Expenses/Vehicle Rent

100,000.00 100,000.00

1. Venue

2. Statuette Trophies

3. Bust Trophies

4. Gold Medal

5. Tarpaulin 6 x .25

6. Tarpaulin of Winners 2 x 3

7. Tarpaulin Greeting

8. Tarpaulin of Guest

9. Commissioners Uniform

10. Staff Uniform

11. Meals for Staff

12. Meals PMS

13. Rental of Sound System, Lights and LED TV Package

14. Stage Décor


16. Rental of Chairs w/ Dress

17. Rental of Round Table

18. Rental of Long Table

19. Rental of Long Table with Skirting

20. Tokens for Guest Speaker

21. Gold Confetti Canon

100,000.00 100,000.00

1. Certificates Holder

2. Round Capiz 3"

3. Dark Violet Raffles with Gold lining

4. Metallic Gold Raffles

5. 2" Violet Organza Ribbon

6. 2" Gold Organza Ribbon

7. Promotion Tape

8. Glue Sticks Small

WOMEN'S MONTH CELEBRATION GAWAD MEDALYANG GINTO 2022

AWARDING


SCREENING

ADVOCACIES AND NETWORKING


PREPARATION

100,000.00 100,000.00

1. Meals


3. Office Supplies

100,000.00 100,000.00

Travelling Expenses

100,000.00 100,000.00

1. Meals

2. Venue

3. Kit


100,000.00 100,000.00

1. Venue

2. Meal

100,000.00 100,000.00

1. Venue

2. Meals

100,000.00 100,000.00

1. Venue

2. T-Shirt

3. Meals

100,000.00 100,000.00

Meals

100,000.00 100,000.00

Travelling Expenses

100,000.00 100,000.00

1. Venue

2. Meals

100,000.00 100,000.00

1. Venue

2. Meals Lunch

3. Meals PMS

100,000.00 100,000.00

1. Pillow w/ 2 Pillow Case

2. Bed Sheet

3. Underwear for boys hald dozen

4. 2 sets Sleeping Clothes, Free Size

PANLALAWIGANG KOMISYON PARA SA KABABAIHAN NG BULACAN

(PKKB) SECRETARIAT MONTHLY BOARD OF COMMISSIONERS

MEETING

CONDUCT OF GENDER SENSITIVITY SEMINAR FOR TODA/JODA

REFRESHER COURSE/PROGRAM UPDATE FOR LOCAL POPULATION

WORKERS, OFFICERS AND VOLUNTEERS

EQUIPPING AND MONITORING OF PLANTS OF MPOW'S

CAPABILITY BUILDING SEMINAR FOR PWD

KONSEHONG PAMBAYAN PARA SA KABABAIHAN (PKB) MONTHLY

MEETING

KALIPUNAN NG MGA NATATANGING KABABAIHAN NG BULACAN

(KNKB) MEETING

OFW WIVES PROVINCIAL LEVEL QUARTERLY MEETING

KONSEHONG PAMBAYAN PARA SA KABABAIHAN (KPK) MONTHLY

MEETING

PANLALAWIGANG KOMISYON PARA SA KABABAIHAN NG BULACAN

(PKKB) SECRETARIAT MONTHLY BOARD OF COMMISSIONERS

MEETING

TANGLAW PROGRAM

5. Daytime Clothes (Short,T-Shirt)

6. Socks

7. Slippers per admission

8. Socks per Quarter

9. Daytime Clother per quarter

10. 2 sets Casual Attire (Polo,Pants)

11. Black Shoes

12. Rubber Shoes

150,000.00 150,000.00


2. Foods/Meals

3. Bisekleta/Food Carts

500,000.00 500,000.00

1. Bond Paper Long

2. Ballpen, Black

3. Whiteboard marker, Black

4. Folder with cover

5. Columnar Book, 14 columns

6. Logbook, 200pages

7. Plastic Fastener

8. Puncher

9. Bond Paper Short

100,000.00 100,000.00


2. Office Supplies

3. Venue Rentals


5. Foods/Meals

6. Honorarium




100,000.00 100,000.00


2. Office Supplies

3. Venue Rentals


5. Foods/Meals

6. Honorarium




100,000.00 100,000.00

1. Meals

2. Transportation

BISIKLETA – BILISKITA

ANTI-CHILD ABUSED PROGRAM

SELF-EMPLOYMENT ASSISTANCE PROGRAM

LAKBAY ARAL PWD

PROGRAM FOR DISADVANTGED WOMEN

3. Entrance Fee

200,000.00 200,000.00

1. Meals

2. Venue

3. Kit


200,000.00 200,000.00

1. Meals (AMS, Lunch, PMS)

2. Gasoline

200,000.00 200,000.00

1. T-Shirt/Pants

2. Meals

3. Transportation

4. Tarpaulin

324,000.00 324,000.00


2. Venue Rentals


4. Foods/Meals

5. Honorarium




324,000.00 324,000.00

1. Venue

2. Meals

300,000.00 300,000.00

1. ID for Mother Leader w/ Lamination and Lace

2. ID for Lingkod Lingap sa Nayon w/ Lamination and

LAce

200,000.00 200,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium


6. IEC Materials




18.

250,000.00 250,000.00

High Speed Sewing Machine with Metal Frame and Stainless

Steel Bed Plate

200,000.00 200,000.00

Personalized Claim Stub for Calamity 800,000.00 800,000.00

VALIDATION OF TWG

LIVELIHOOD SEMINAR

AID TO 24 PNP WOMEN’S DESK OFFICER

PHILSPADA

PROGRAM FOR HOMEOWNERS

ID PRODUCTION FOR ML AND LLN

EQUIPPING AND MONITORING OF PLANS OF MPOW’S

DONATIONS – INDIGENT CLIENTS

Personalized Emergency Bag

- Blanket

- Mosquito Net

- Plastic Mat

- Magic Pillow

- Durable Storage Box medium size with print sticker

Personalized Polo Shirt w/ Embraided Logo and Print 300,000.00 300,000.00

Printed Plastic (100’s) 2,800,000.00 2,800,000.00

- Large size

- Heavy Duty

- Biodegradable

Personalized Bath Towel with Embroidery Color 350,000.00 350,000.00

Training Kits 50,000.00 50,000.00

- Plastic Envelope with handle

- Spring Notebook

- Ballpen

- Souvenir Product from Bulacan

Assorted Need of Elders 200,000.00 200,000.00

- Adult Diaper

- Crackers

- Fresh Milk

- Oatmeal

- Alcohol

- Absorbent Cotton

- Cotton Blanket

- Bouquet of Flowers

- Frames

Personalized Back Bag with Print and Lay-out 2,100,000.00 2,100,000.00

- 15” Height

- 13” Wide

- Assorted Designs and Colors

Personalized umbrella with Print and Lay-out 2,100,000.00 2,100,000.00

- 27” Circumference

- 2.5” Height

- Assorted Designs and Colors

Wheelchair

Nebulizer

BP Apparatus

BP Apparatus w/ Stand

Glucometer

Cane

Commode Wheelchair

Reclining Wheelchair

Reclining Commode Wheelchair

Pedia Wheelchair

Walker

Digital BP Apparatus

Oxygen Tank

Salter Scale

First Aid kit

Height Board

Digital Thermometer

Height and Weighing Scale

Stretcher

Fetal Doppler

Infant Weighing Scale

Bathroom Scale

Quad cane

Crutches

Spine Board

Canned Goods (Mackerel in tomato sauce 155g) 100pcs/case

Sardines (Assorted Flavor) 100pcs/case

Canned Tuna ( Assorted Flavor ) 100pcs/case

Corned Beed 48's 150g

Live Chicken (Approx. 3 kilos per chicken)

NFA Rice (50kilos per sack)

Upo Fresh

Sayote Fresh

Kalabasa Whole, Fresh more or less 3 kilos each

Commercial Rice (50kilos per sack)

Noodles (Assorted flavors) 72 pcs/box

Printed Plastic

- Large size

- HD

- Biodegradable

100,000.00 100,000.00

1. Meals

200,000.00 200,000.00

1. Ammunitions

2. Range Fee

3. Range Officers Fee

4. Helpers Fee

5. Meals

50,000,000.00 50,000,000.00

1. Amlodipine 5mg

2. Amlodipine 10mg

EMERGENCY PURCHASES FOR CALAMITY VICTIMS

FIREARMS FAMILIARIZATION TRAINING

MONTHLY STAFF MEETING

MEDICINES TO INDIGENT (PEOPLE'S DAY)

GOVERNOR'S OFFICE

3. Allopurinol 100mg

4. Allopurinol 300mg

5. Amoxicillin 250mg suspension

6. Amoxicillin 500mg capsule

7. Aspirin 80mg tablet

8. Atenolol 50mg

9. Atorvastatin 10mg




13. Axythromycin 500mg

14. Betahistine 16mg

15. Captopril 25mg

16. Carbocisteine 250mg/ml

17. Carbocisteine 500mg capsule

18. Carvedilol 6.25mg tablet

19. Cefalexin 500mg capsule

20. Celecoxib 200mg

21. Cetirizine 10mg

22. Clindamycin 300mg capsule

23. Citicholine 500mg tablet

24. Clarithromycin 500mg

25. Clonidine 150mg tablet


27. Clopidogrel 75mg tablet

28. Cloxacillin 500mg capsule

29. Co-Amoxiclav 625mg tablet

30. Enalapril 5mg tablet

31. Eposino 400iu

32. Felodipine 5mg

33. Fixcom 3

34. Fixcom 5

35. Furosemide 20mg tablet

36. Furosemide 40mg tablet

37. Glinbenclamide 5mg tablet

38. Gliclazide 80mg tablet

39. Glimepiride 2mg tablet

40. Insuget 70/30

41. Insuget N

42. Insuget R

43. Ismn 30mg tablet

44. Ismn 60mg tablet

45. Ketolog Tablet

46. Kidz Kit 2 Syrup

47. Kidz Kit 3 Syrup

48. Kidz Kit 3 forte syrup

49. Lantus Solostar pen

50. Levofloxacin 500mg tablet

51. Losartan 50mg tablet

52. Losartan + hctz 50mg/12.5 tablet


54. Mefenamic 500mg tablet

55. Metformin 500mg tablet

56. Metoprolol 50mg tablet

57. Omeprazole 20mg capsule

58. Omeprazole 40mg capsule

59. Paracetamol + Tramadol tablet

60. Paracetamol 500mg tablet

61. Paracetamol 250mg syrup

62. Propranalol 10mg tablet

63. Propranalol 40mg tablet

64. Rosuvastatin 10mg tablet

65. Salbutamol tablet

66. Salbutamol nebule

67. Salbutamol Inhaler

68. Salmeflo 500mg DPI

69. Salmeflo 250mg DPI

70. Forair 250 inhaler

71. Forair 125 inhaler

72. Simvastatin 10mg tablet


74. Tamsulosin 200mg tablet

75. Telmisartan + hctz 40mg tablet

76. Telmisartan 40mg tablet

77. Tramadol 50mg capsule

78. Tranexamic 500mg capsule

79. Trimetazidine 20mg

80. Trimetazidine 35mg

200,000.00 200,000.00

1. Bulihan, City of Malolos

2. Salacot, San Miguel

3. Tawiran, Obando

4. Sulukan, Bocaue

1. Chairs and Table

2. Sound System

3. Venue

22,000,000.00 22,000,000.00

Management Tools, Training and Meetings 2,500,000.00 2,500,000.00

Housing Program for Informal Settlers

OTHERS

RENT EXPENSES

AID TO BARANGAY TANOD

170,000.00 170,000.00

Development/Improvement of GIS Based Applications

1. Meals

2. Office Supplies

30,000.00 30,000.00

Physical Arrangement

1. Meals


3. Token

4. Honorarium

5. Tarpaulin

6. Groceries

7. Gasoline

8. Miscellaneous

1. Meals

2. Honorarium

3. Stage Décor

4. Sound System

5. Chairs

6. Tables

7. Presidential Tables with Skirting and Tiffany Chairs

8. Invitation

9. Supplies

10. Tarpaulin

11. Miscellaneous 1,000,000.00 1,000,000.00

Gift Wrapper (Coated paper, Colored with print, 18 x 24) 100,000.00 100,000.00

Poster Calendar with Gov Daniel Projects, 18 x 24 full color

printing , glossy

Grocery Items

1. Washing Machine

2. TV

3. Aircon

4. Medals

5. Trophy

6. Electric Fan

7. Monoblock Tables

8. Monoblock Chairs

VARIOUS MEETINGS AND ASSEMBLY

CEREMONIAL DREDGING OF APULID CREEK

SEMINAR'S AND TRAINING

ANTI DRUG ABUSE

DONATIONS

KALINGA SA MAHIHIRAP

9. Computer

10. Printer

11. Basketball Ball

12. Volleyball Ball

13. Groceries

14. Probaton (Synthetic dry rubber 42cm rubber)

15. Flash light (High strength aeronautic aluminum alloy

special electroplanting technology wear – resisting

16. T-Shirt w/ Collar

17. Trophies

18. Medals

19. Masscard

20. Poster Calendars

21. Gift wrapper

22. Mugs with Prints

23. Standing Wreath

24. Poloshirt w/ Print

25. Poster w/ frame

26. Tarpaulin

27. Refrigerator

28. Double Vision Eye Glasses

29. Groceries

30. Kumot

31. Unan

32. Electric heater cup

33. Safety Reflectorized Vest

34. Umbrella

35. Bag

36. Bota

37. First aid kit

38. Safety Protective set

39. Comforter

40. Banig with Foam

41. Foam Family Size

Canned Goods (Mackerel in tomato sauce 155g) 100pcs/case

Sardines (Assorted Flavor) 100pcs/case

Canned Tuna ( Assorted Flavor ) 100pcs/case

Corned Beed 48's 150g

Live Chicken (Approx. 3 kilos per chicken)

NFA Rice (50kilos per sack)

Coffee 3 in 1 Assorted flavor, 240’s

Cup Noodles, Assorted flavor, 48’s

EMERGENCY PURCHASES FOR CALAMITY VICTIMS

Upo Fresh

Sayote Fresh

Kalabasa Whole, Fresh more or less 3 kilos each

Commercial Rice (50kilos per sack)

Noodles (Assorted flavors) 72 pcs/box

Printed Plastic

- Large size

- HD

Biodegradable

Plastic bag for rice

- Medium size

- White

- 100’s per pack

Plastic Twine

Used Sacks

Towels.

Toilet Paper.

Soap

Toothbrush

Shampoo

1. Aid to NGOs

2. Aid to Municipal/City Barangay Officials

3. Aid to School

4. Community Development Projects

5. Aid to RHU

6. Aid to PDEA

7. Aid to PNP

8. Aid to CIDG

9. Aid to Phil. Army

10. Aid to Countryside Development Program

11. Aid to Human Resettlement Projects

12. Aid to Municipal Dev't Projects (Provincial Counterpart)

13. Aid to Sports Promotion

14. Aid to Public Welfare

15. Aid to Guiguinto Hospital

16. Aid to NBI

17. Aid to Drug Dependents

18. Aid to E-clip (former Rebels)

19. Aid to Barangay or ABC

20. Aid to Brgy. Tanod

21. Aid to PCL National

22. Aid to PTCA Homes

23. Aid to Boyscout

GRANTS & DONATIONS

24. Aid to Outstanding Sanggunian

25. Aid to IULA-ASPAC

26. Aid to TODA

27. Aid to Bulacan Muslim Affairs

50,000,000.00 50,000,000.00

1. Purified Rabies Vaccine

2. Acetylcysteine 600mg

3. Alcane 0.5% 15ml

4. Allopurinol 100mg tablet

5. Allupurinol 300mg Tab. X 100's

6. Ambroxol 30mg Tab. X 100's

7. Amlodipine 10mg Tab. 100's

8. Amlodipine 5mg Tab. 100's

9. Amoxicillin 250mg Susp

10. Amoxicillin 500mg Cap. 100's

11. Appavisc HV 2ml

12. Aripiprazole 10mg

13. Aspirin 80mg Tab. 100's

14. Atorvastatin 20mg Tab. 100's

15. Atorvastatin 40mg Tab. 100's

16. Azithromycin Dihydrate 200mg/5mL

17. Betahistine 24mg tab

18. Bilastine 20mg tab

19. Carbocistiene 250mg/60ml Syrup

20. Carvedilol 25mg 100’s

21. Carvedilol 6.25mg Tab. 100’s

22. Cefaclor 250mg Susp.

23. Cefalexin 500mg cap

24. Celocoxib 200mg Tab. 100's

25. Cetirizine 10mg Tab. 100's

26. Clarithromycin 125mg Susp.

27. Clonidine 150mg Tab. 100's

28. Clonidine 75mg Tab. 100's

29. Cloxacillin 250mg Susp.

30. Cohevisc Sodium Hyaluronate 1.4

31. Colchicine 500mcg tab

32. Dexketoprofen 25mg (Kettese)

33. Diosmin + Heperidin 450mcg/50mg tab

34. Diphenhydramine 50mg cap

35. Doxycycline 100mg cap

36. Enoxaparin Sodium 6000 IU/0.6

37. Eperisone HCL 50mg tab

38. Epoetin Alfa 4000 IU/0.5 ml Sol./ Injec

39. Esomeprazole 20MG

40. Febuxostat 40mg tab

PGB CENTRAL PHARMACY

41. Fixcom 4 tab.

42. Furosemide 20mg Tab.

43. Furosemide 40mg Tab. 100's

44. Gaviscon 10mL 24s sachet

45. Gliclazide 30mg tab

46. Hypromellose Optha EyeDrops

47. Insuget 70/30

48. Irbesartan 150mg tab

49. Irbesartan 300mg/ Tab.

50. ISDN 5mg/ Tab. 60’s

51. Isopto Carpine 2% 15ml (Pilocarpine)

52. Keto+ Essential Amino Acid

53. Kidz Kit 2

54. Kidz Kit 3

55. Lantus SoloStar

56. Lantus Vial (BASAGINE)

57. Leviteracitam 500MG/5mL VIAL

58. Levitiracetam 500mg 100’s

59. Levothyroxine 500mcg

60. Linagliptin 5mg tab

61. Losartan 50mg tab

62. Mefenamic Acid 500mg cap

63. Meloxicam 15mg tab

64. Methimazole 20mg tab

65. Methimazole 5mg tab

66. Methylprednisolone 16MG TAB

67. Metronidazole 125mg 60mL

68. Metronidazole 500mcg tab

69. Metropolol 100mg Tab. X 100's

70. Miostat Carbachol

71. Montelukast 4mg tab

72. Mupirocin 2% 5g Ointment

73. Nebivolol HCL 5MG

74. Norfloxacin 400mg tab

75. Olanzapine 10MG

76. Pantoloc 40mg

77. Pantoprazo + Domperidone 30’s

78. Pantoprazole 40mg tab

79. Paracetamol 500mg tab

80. Paracetamol Drops 15mL

81. Pioglitasone 30mg tab

82. Postop Eye Ointment

83. Probiotic cap

84. Procaterol HCL 5mcg/mL 60mL

85. Rowatinex Cap. 100’s

86. Salbutamol Inhaler

87. Salbutamol Nebule 1mg/ 2.5ml 30's

88. Salmeterol + Fluticasone 125mgInhaler

89. Salmeterol + Fluticasone 250mg DPI

90. Salmeterol + Fluticasone 250mgInhaler

91. Salmeterol + Fluticasone 500mg DPI

92. Sambong 500mg tab

93. Sitagliptin + Metformin

94. Sitagliptin 100mg 28s tab

95. Sodium Bicarbonate 650mg tab

96. Spironolactone 25mg Tab. 100’s

97. Sultamicillin 750mg tab

98. Tamoxifen 20mg Tab.

99. Telmisartan 80mg

100. Ursodeoxycholic Acid 250mg cap

101. Vigamox

102. Vildagliptin + Metformin 50/1000mg tab

103. Vildagliptin 50mg tab

104. AC Intraocular Lens

105. Power 17

106. Power 17.5

107. Power 18

108. Power 18.5

109. Power 19

110. Power 19.5

111. Power 20

112. Power 20.5

113. Power 21

114. AC Intraocular Lens Rigid

115. Power 21.5

116. Power 22

117. 6MM Intraocular Lens Foldable

118. Power 15

119. Power 15.5

120. Power 18.5

121. Power 19

122. Power 19.5

123. Power 20

124. Power 20.5

125. Power 21

126. Power 21.5

127. Power 22

128. Power 23

129. Power 23.5

130. Power 24

131. Power 24.5

132. Power 26

133. PC Intraocular Lens 5MM Rigid

134. Power 17

135. Power 17.5

136. Power 18

137. Power 18.5

138. Power 19

139. Power 19.5

140. Power 20

141. Power 20.5

142. Power 21.5

143. PC Intraocular Lens 6MM RIGID

144. Power 17

145. Power 17.5

146. Power 18

147. Power 18.5

148. Power 19

149. Power 19.5

150. Power 20

151. Power 20.5

152. Power 24

153. Power 25

154. 3 PC Intraocular PEDIA

155. Power 15

156. Power 15.5

157. Power 16

158. Power 16.5

159. Power 17

160. Power 17.5

161. Power 18

162. Power 19

163. Power 20

164. Power 21

165. Power 21.5

166. Power 22

167. Power 22.5

168. Power 23

169. Power 23.5

170. Power 24

171. Power 24.5

172. Power 25

173. Loose Prism Indirect

174. Lid Speculum Infant & Children

175. Feather Blade #11

176. Feather Blade #15

177. Alcohol 500ml 70% x 36s

178. Syringe G-23

179. Syringe G-27

180. Syringe G-30

181. Prolene 6.0 x 12's

182. Vicryl 6.0

183. Vicryl 7.0

184. Nylon 1.0 x 12's

185. Iopamiro 300mg 50ml

186. Iopamiro 300mg 100ml

187. Fluorescite 5ml vial (1 bx x 12)

188. Trypan Blue Rhex ID

189. Sanmyd P (10’s/bx)

190. Ariprazole 10mg

191. Febuxostat 40mg

192. Brown Bag for Medicines #1



195. DF Medicard, (Full color, back to back offset printing

with numbering C2 S220gsm, 6.5 x 8.5 inches)

196. DF Issuance Slip (Full color with numbering, green

paper, 4.25 x 6.5 inches)

197. DF Issuance Slip (BMC) (Full color with numbering

green paper, 4.25 x 6.5 inches)

250,000.00 250,000.00

Meals

330,000.00 330,000.00

1. Meals

2. Rentals

100,000.00 100,000.00

1. Meals

2. Rentals

3. Tokens

630,000.00 630,000.00

Meals

820,000.00 820,000.00

1. Meals

2. Rentals

3. Tokens

250,000.00 250,000.00

Meals

260,000.00 260,000.00

Meals

110,000.00 110,000.00

LUNG CANCER AWARENESS

SEMINAR ON ANTI-GRAFT AND CORRUPTION

BETTER ENVIRONMENT, BETTER TOMORROW, SAVE THE PLANET

PATAWAG SA UNANG BUWAN 2022

BUSINESS AND TECHNOLOGY EDUCATION COUNCIL (SEMINAR)

BULACAN PRESS CLUB

SINING AT KULTURA NG MAMAMAYAN BULACAN

GENERAL ASSEMBLY OF SENIOR CITIZENS

1. Meals

2. Rentals

350,000.00 350,000.00

1. Meals

2. Rentals

450,000.00 450,000.00

Meals

600,000.00 600,000.00

1. Meals

2. rentals

100,000.00 100,000.00

Meals

690,000.00 690,000.00

1. Meals

2. Rentals

3. Tokens

540,000.00 540,000.00

Meals

460,000.00 460,000.00

1. Meals

2. Chairs

3. Tables with Cloth


1,000,000.00 1,000,000.00

Meals

770,000.00 770,000.00

1. Meals

2. Rentals

120,000.00 120,000.00

Meals

490,000.00 490,000.00

1. Meals

2. Rentals

3. Tokens

830,000.00 830,000.00

1. Meals

2. Chair with cover

80,000.00 80,000.00

Meals

800,000.00 800,000.00

1. Meals

2. Rentals

65,000.00 65,000.00

Meals

125,000.00 125,000.00

CHURCH AND DEFENCE HUBOG ARAL MOVEMENT INC (CADHAM)

KAPISANAN NG MGA KATUTUBONG MAMAYANG NG MAHARLIKA INC

(KKMMI)

WOMAN EMPOWERMENT

PNP (BICAS)

FARMERS GENERAL ASSEMBLY

MANAGING POLICE AND PATROL OPERATION TRAINING (MPOT)

GENERAL ASSEMBLY LIVELIHOOD PROGRAM

PROVINCIAL CHIEF TANOD FEDERATION PRES. MONTHLY MEETING

KABATAAN KONTRA DROGA

MEETING AND DISSEMINATION

ANG PAGBABALIK TANAW SA UNANG HARI NG BALAGTASAN

TECHNOLOGY EMPOWERMENT FOR EDUCATION, EMPLOYMENT,

ENTREPRENEURSHIP AND ECONOMIC DEVELOPMENT (TECH4ED)

MT. MORIAH GLOBAL MINISTRIES INC

SOLO PARENTS MEETING

BMC FOUNDING ANNIVERSARY

PSORIASIS SEMINAR AWARENESS

1. Meals

2. Tokens

3. Rentals

920,000.00 920,000.00

1. Meals

2. Rentals

3. Bus

220,000.00 220,000.00

Meals

140,000.00 140,000.00

1. Meals

2. Rentals

150,000.00 150,000.00

Meals

80,000.00 80,000.00

Meals

150,000.00 150,000.00

Meals

390,000.00 390,000.00

Meals

50,000.00 50,000.00

Meals

90,000.00 90,000.00

Meals

Rentals

210,000.00 210,000.00

Rentals

Meals

90,000.00 90,000.00

Meals

100,000.00 100,000.00

Meals

190,000.00 190,000.00

1. Meals

2. Rentals

1,000,000.00 1,000,000.00

Meals

120,000.00 120,000.00

Meals

120,000.00 120,000.00

1. Meals

2. Rentals

120,000.00 120,000.00

1. Meals

2. Rentals

THE VOICE OF BULACAN BUSINESS (BCCI)

KABATAAN KONTRA DROGA AT TERORISMO

FARMRS-LEADER (AGRI-LINK)

PANTAWID PAMILYANG PILIPINO PROGRAM (4PS)

OATH TAKING MASS

GO-PS YEAR END ASSESSMENT AND TARGET SETTINGS

REGIONAL SCHOOL PRESS CONFERENCE (RSPC) DEPED

UPCOMING CASCADING AND REVIEWS ON ENHANCE MANAGING

POLICE OPERATION (EMPO)

GENERAL ASSEMBLY OF COMMISSION OF ELECTIONS

GRAND LAUNCHING OF FJGAD AND ANTI-LITTERING

BULACAN CONFEDERATION OF CIVIL SOCIETY, INC (BCCSI)

GOVENOR’S NIGHT

DCPTA CSJDM GENERAL ASSEMBLY

JOINT INDUSTRIAL PEACE AND CONCERN OFFICE (JIPCO)

ANTI-LITTERING PROGRAM

SAMAHAN NG MAKABAGONG KABATAANG PROGRESIBO (SAMAKA

PO) YOUTH SERVING ORGANIZATION

HEALTH WORERS (COVID FRONTLINERS)

200,000.00 200,000.00

Barong

Money Tree with Pot

Espada with Pot

Mailing Stamps

2,000,000.00 2,000,000.00

1. Printing/ Labeling Supplies

2. Vacuum plastic, plastic containers, bags, bottles, caps

3. Other supplies and materials

4. Repair and maintenance of machines

1,300,000.00 1,300,000.00

1. AMS Food

2. Lunch Food

3. PMS Food

4. Rental of HBCC

5. Rental of Pavilion/Gym

6. Honorarium Resource Speaker

500,000.00 500,000.00


2. Foods/Meals

3. Venue Rentals


165,000.00 165,000.00

1. AMS Food

2. Lunch Food

3. PMS Food

4. Rental of HBCC

1,200,000.00 1,200,000.00

1. Token

2. Lunch Food

3. Rental of Collapsible tent and booth

4. Singkaban Ark

5. Extension Wires

2,100,000.00 2,100,000.00

1. Token

2. Raffle Bulacan Products

3. Welcome Tarp 4ft x 12ft

4. T-Shirt w/ Collar and Logo

5. Glass Resin Trophy 14"

6. Glass Resin Trophy 10"

7. Sabutan Frames

8. Program/Invitation

9. Lei

OTHERS

COMPLEMENTATION AND PARTNERSHIP W/ GO’S, NGO’S AND LGU

TRAINING FOR MSE AND COOPERATIVES

BULACAN PACKAGING SERVICE AND TOLL PACKING CENTER

COOPERATIVE MONTH CELEBRATION

TATAK SINGKABAN NG CENTRAL LUZON

MEETINGS FOR MSE/COOPERATIVES AND OTHER LGU’S

PROVINCIAL COOPERATIVE AND ENTERPRISE DEVELOPMENT OFFICE - BULACAN PACKAGING SERVICE AND TOLL PACKING CENTER

10. Confetti blizzard

11. Prizes

12. Lunch Food

13. Dinner

14. Pica Pica

15. Pica Pica for VIP guests

16. Rental for Chairs and Tables

17. Rental for Sounds and Lights

18. Rental for Pavillion and Gymnasium


20. Performer's Fee

1,000,000.00 1,000,000.00

1. AMS

2. Lunch

3. PMS

4. Cold Laminating Machines

5. Printer Cutting Machine

6. Cutting Machine

7. Water Dispenser

8. Rental of HBCC

9. Rental of Pavillion

10. Rental of Sounds

11. Rental of Lights, LED Rentals

12. Resource Speaker,Coop/SME Seminars - Honorarium

13. Guest Speakers - Honorarium

14. PCDC Execom - Honorarium

15. PCDC Committee - Honorarium

16. BICTC - Honorarium

17. BIIB - Honorarium

18. Brochures 8.5 x 11 BPC

19. Brochures 8.5 x 11 BPSTPC

20. Talent/Performer Fee

21. Group Singer/Dancer Fee

22. Tarpaulin 3 x 9

23. Tarpaulin 4 x 6


1,000,000.00 1,000,000.00

1. Subsidy Pax


3. Tarpaulin 26.5 x 2.9

4. Token

130,000.00 130,000.00

Meals

85,000.00 85,000.00

COOPERATIVE/SME TRAININGS/MEETINGS

MAKE IT BULACAN BROCHURE

REGULAR MEETINGS

PASIKLABAN/SINGKABAN/CLGCFI

- 8.5 x 11

- Glossy

- Full colored

- Back to back print with inside pocket

230,000.00 230,000.00

1. Meals


3. Token

30,000.00 30,000.00

Meals

10,000.00 10,000.00

Meals

30,000.00 30,000.00

Meals

20,000.00 20,000.00

Meals

1,000,000.00 1,000,000.00

1. Booth 2 x 2, Collapsible

2. Robinsons Rental Fee

3. Booth Dressing, Light Etc

1,000,000.00 1,000,000.00

1. Singkaban Arch

2. Flower for Ribbon Cutting

1,000,000.00 1,000,000.00

1. Lunch

2. Dinner

3. PMS

4. AMS

180,000.00 180,000.00

1. Repair and Maintenance of Machines & Equipment 150,000.00 150,000.00

2. Repair and Maintenance of Water Equipment 5,000.00 5,000.00

3. Allotment for water testing 14,000.00 14,000.00

4. Repairs and Maintenance of Printing Machine 10,000.00 10,000.00

5. Allotment for purchase of supplies and materials for

demonstration purposes

2,200,000.00 2,200,000.00

1. Cold Laminating Film

2. Media Intec Sticker Glossy

3. Media Intec Sticker Matte

4. Self Adhesive PP Glossy

5. Self Adhesive PP Matte

6. Cleaning Solution Kit

7. Mild Solvent

8. Ink BS3 Cyan

PCEDO ASSESSMENT AND TARGET SETTING

CMCI DATA GATHERING AND VALIDATION ORIENTATION

PCDC REGULAR MEETING

CLGCFI PLANNING SESSION WITH CLIPO’S

PACKAGING REPAIR AND MAINTENANCE

SINGKABAN AND COOPERATIVE MONTH

SINGKABAN ARCH AND PHYSICAL ARRANGEMENTS

SINGKABAN TRADE FAIR, PASKONG PINOY

PRB REGULAR MEETING

PACKAGING SUPPLIES

9. Ink BS3 Magenta

10. Ink BS3 Black

11. Ink BS3 Yellow

12. Ink 815 Magenta

13. Ink 815 Yellow

14. Ink 815 Cyan

15. Ink 815 Matte Black

16. Ink 815 Black

17. Die Cutting Mold

18. Gloves (Surgical, Latex)

19. Hairnet

20. Facemask

21. Hand Soap Antibacterial

22. Chlorox

23. Dishwashing Liquid

24. Scrubbing Pad

25. Cutter Knife

26. Vacuum Plastic - Small

27. Vacuum Plastic - Medium

28. Vacuum Plastic - Large

29. Vacuum Plastic - Extra Large

30. Sup Metal

31. Sup Transparent

32. Glass Bottles - Small

33. Glass Bottles - Medium

34. Glass Bottles - Large

35. Karton/Canton

36. Shrinkable Plastic

37. Sacheting Foil

38. Ascorbic Acid

39. Potassium Sorbate

40. Mango Puree

41. Pineapple Puree

42. Iodized Salt/Rock Salt

43. Guyabano Puree

44. Sugar

45. Distilled Water

46. Hot Filled Pet Bottles 350ml

47. Hot Filled Pet Bottles 500ml

48. Penchin Citric Acid

49. Xantahn Gum

50. Dehydrator

51. Food Processor

52. Water Thermometer

53. Oil Thermometer

54. PH Meter

55. Digital Weighing Scale/Grams

56. The Oiling Machine

57. Vacuum Machine

58. Coding Machine

59. Water Pump

36,000.00 36,000.00

160,000.00 160,000.00

80,000.00 80,000.00

36,000.00 36,000.00

120,000.00 120,000.00

1. Amoxicillin 500mg capsule 100's

2. Antihistamine

3. Aspirin 80mg

4. Hyoscine N Butyl bromide 10mg tab

5. Carbocisteine 500mg cap 100's

6. Celecoxib 200mg

7. Catapres 75mg

8. Cloxacillin 500mg cap 100's

9. Furosemide 20mg

10. Loperamide 2mg cap 100's

11. Losartan 50mg

12. Mefenamic Acid 500mg caplet 100's

13. Metformin 500mg

14. Amlodipine 10mg tablet 100's

15. Metronidazole

16. Omeprazole 40mg

17. Paracetamol 500mg tablet 100's

18. Ranitidine

19. Salbutamol Sulfate 1mg/ml Nebule

20. Salbutamol Tab 2mg

21. Chlorpromazine 200mg

22. Tranexamic Acid 500mg 100's

360,000.00 360,000.00

1. T-Shirt

250,000.00 250,000.00

2. Metal Handcuff

3. Flash Light Heavy Duty

60,000.00 60,000.00


5. Medical Assistance

6. Blood Letting

7. Meals

17,000.00 17,000.00

DRUGS AND MEDICINES (PHARMACY) - JAIL

LITERACY AND EDUCATION PROGRAM

HEALTH PRISON PROGRAM

SECURITY SUPPLIES

DETAINEES UNIFORM

PROVINCIAL CIVIL SECURITY AND JAIL MANAGEMENT OFFICE

MONTHLY STAFF MEETING

FIREARMS FAMILLARIZATION TRAINING

IT EQUIPMENT

MEDICAL SUPPLIES

1. Foods/Meals


1. Meals

2. Tokens

1. Meals


3. Tarp

4. Invitation Program

5. Certificate

26,000.00 26,000.00


150,000.00 150,000.00

1. Basketball

2. Volleyball

3. Board Games


2,185,000.00 2,185,000.00

1. Food for attendees (packed lunch with snacks)

2. Rental - Chairs

3. Rental - Long Table

4. Rental - Long Table with Skirting

5. Rental - Lights & Sound System

6. Tarpaulin

7. Physical Arrangement/Stage Décor

8. Token (Bulacan Products for host - Cash Advance)

9. Game Materials (Cash Advance)

10. Stipend for mass celebrator (Cash Advance)

11. T-Shirt with Collar & Print (for marshall, host &

secretariat - Cash Advance)

12. Minor Cash Prizes

13. Game Cash Prizes (Cash Advance)

14. BINGO Cash Prizes (Cash Advance)

1,347,500.00 1,347,500.00

1. Supplies And Materials

2. Tokens

3. Honorarium

4. Venue

5. Uniform Subsidy

6. Cash Prizes

FAMILY DAY

PGB SPORT FEST

KALINGA TUNGO SA BAGONG ANYO NG BUHAY (NATIONAL

ACCELERATION AND EQUIVALENCY EXAMINATION)

SPORTS AND RECREATIONAL PROGRAM FOR DETAINEES

LIVELIHOOD PROGRAM

KABANYUHAY GRADUATION

PROVINCIAL HUMAN RESOURCE MANAGEMENT OFFICE

7. Trophies/Medals

8. Medals

9. Basketball ball

10. Volleyball ball

11. Foods/Meals

12. Tokens/Gifts

13. Honorarium

14. Uniform


16. Sports Materials

17. Nylon Rope

18. Office Supplies

19. Tarp

20. Flowers

21. Sash

22. Venue

23. Cash Prize

24. Uniform Subsidy

2,500,000.00 2,500,000.00

1. Meals

2. Medals

3. Rubber Mold

4. Certificate

5. Trophies


7. Lights and Sounds

8. Chairs and Cloth

9. Long Table with Cover

10. Committee Shirt with collar

11. Christmas Ham

Raffle Prizes

1. Android Smart Phone

2. Tablet

3. Microwave

4. Airconfditioner .75HP

5. Refrigerator 7.5cu.ft

6. Smart TV 55inches

7. Honorarium

Labor and Materials for 2022 Christmas Decoration at

Provincial Capitol Building, Capitol Compound, Brgy

Guinhawa, City of Malolos, Bulacan

1,000,000.00 1,000,000.00

4,972,000.00 4,972,000.00

Meals

Expected Attendees

CONDUCT OF GAWAD PAGPAPAHALAGA PARA SA MATAPAT NA

PAGLILINKOD

PRAISE MEETING

Physical Arrangement

Tarpaulin

Prizes (Games, BINGO)

Tokens

Supplies

Plaques

7,000,000.00 7,000,000.00

1. Expected Attendees

2. Meals


4. Tarpaulin

5. Prizes

6. Tokens

7. Supplies

8. Plaques

9. Miscellaneous

600,000.00 600,000.00


2. Foods/Meals


4. Tarpaulin


6. Honorarium

20,000.00 20,000.00

1. Meals

2. Basket of Groceries

• Minasa

• Lengua

• Pastillas

• Chicharon

• Meringue

2,700,000.00 2,700,000.00

Cash prizes

180,000.00 180,000.00

1. Preliminary Test via Testing Kits

2,936,000.00 2,936,000.00

1. Meals for Attendees

2. Rental of Chairs with cover

3. Rental of Round Table

4. Gift: Appliances and Devices

5. Cash Prizes

6. Supplies

150,000.00 150,000.00

1. Meals

2. Supplies

PRAISE (LOYAL/PASKUHAN)

LOYALTY

CSC HR PRIME

SPORTS AND CULTURAL ACTIVITIES

CONDUCT OF BASIC LIFE SUPPORT (BLS) TRAINING

DAY OUT WITH THE GOVERNOR

MANDATORY DRUG TESTING

3. Various Expenses

900,000.00 900,000.00

1. Food for attendees (packed lunch with snacks)

2. Rental - Chairs

3. Rental - Long Table

4. Rental - Long Table with Skirting

5. Rental - Lights & Sound System

6. Tarpaulin

7. Physical Arrangement/Stage Décor

8. Token (Bulacan Products for host - Cash Advance)

9. Game Materials (Cash Advance)

10. Stipend for mass celebrator (Cash Advance)

11. T-Shirt with Collar & Print (for marshall, host &

secretariat - Cash Advance)

12. Minor Cash Prizes

13. Game Cash Prizes (Cash Advance)

14. BINGO Cash Prizes (Cash Advance)

300,000.00 300,000.00

1. Meals


3. Prize

4. Tarpaulin

14,000,000.00 14,000,000.00

1. Supplies

2. Customized Forms

3. Accountable Forms

4. Pamphlets/Leaflets

5. Tarpaulin

6. Filing Box

7. Book Binding

8. Book Cover

9. Assessment Roll Cover

10. Bolts

11. Toner

12. Printer

11,000,000.00 11,000,000.00

Supplies

570,000.00 570,000.00

Accountable Form #51




CHRISTMAS PARTY

REAL PROPERTY & TAX ADMINISTRATION

PTO ASSESSMENT PLANNING WORKSHOP

ACCOUNTABLE FORMS

REVENUE GENERATION PROGRAM

PROVINCIAL TREASURER'S OFFICE



50,000.00 50,000.00

Iskedyul Ng Pagbabayad ng Amilyar para sa Lupa Bahay ta

Makinarya

500,000.00 500,000.00

1. BIR Form 0016

2. BIR Form 0017

3. Community Tax Certificate Individual Handling cost

50,000.00 50,000.00

1. Meals

2. Venue

60,000.00 60,000.00

Meals

150,000.00 150,000.00

1. Meals

2. Rentals

20,000,000.00 20,000,000.00

1. Poster calendar

2. Customized Planner

3. Gift wrapper

4. Eco Bag

5. Multi Purpose Sando Bag

6. Calling Cards

7. Desk Pad

8. Sympathy Card

9. Poster with Frame

10. Standing Wreath

2,500,000.00 2,500,000.00

Newspaper Advertisement

1,000,000.00 1,000,000.00

1. Rental of Venue/Equipment

2. Food

3. Pamphlets

4. Print outs

5. Flyer

6. Tarpaulin

7. Honorarium

5,000,000.00 5,000,000.00

1. Supplies


LEGISLATIVE STAFF YEAR-END ASSESMENT

ORIENTATION OF FIELD PERSONNEL FOR THE REAL PROPERTY

INVENTORY PROJECT

TRAINING EXPENSES

FORMS

TAX PAYMENT PUBLICATION

ORIENTATION AND INFO DISSEMINATION

PUBLICATION/AUCTION SALE

PROVINCIAL BUDGET OFFICE

LFC/TWG MONTHLY MEETING

VICE GOVERNOR'S OFFICE

DONATIONS

3. Food/Meals

4. Tarpaulin


6. Honorarium

800,000.00 800,000.00

1. Meals


3. Tarpaulin

4. Accommodations

5. Rentals

30,000.00 30,000.00

1. Documentary stamps (P 15.00)





600,000.00 600,000.00

1. Meals


3. Tarpaulin

4. Accommodations

5. Rentals

1,000,000.00 1,000,000.00

1. Governor’s Accreditation Sticker (Laminated, Back to

back, five color, size 9.5cm x 13.5cm)

2. Notice of Violation Ticket for (Anti-Littering 3 copies,

carbonized and different copies)

250,000.00 250,000.00

Meals

40,000.00 40,000.00

Meals

200,000.00 200,000.00

1. Notice of Violation

2. Delivery Receipts

3. Transport Slips

120,000.00 120,000.00

Meals

70,000.00 70,000.00

Meals

220,000.00 220,000.00

1. Tarpaulin for Anti-Littering 24 x 12

2. Certificate of Non-Coverage

PUBLICATIONS

WASTE RECYCLING TRAINING

BENRO MEETING

TICKETS/DR AND SLIPS

ENVIRONMENTAL SUMMIT FOR HOSPITALS IN PROVINCE OF

BULACAN

PROVINCIAL MINING REGULATORY BOARD MEETINGS

ACCREDITATION STICKER

KATARUNGAN PAMBARANGAY

STAMPS

LIMANG HALIGI NG KATARUNGAN

PROVINCIAL LEGAL OFFICE

BULACAN ENVIRONMENT AND NATURAL RESOURCES OFFICE

3. Tarpaulin for Anti-Littering 6x 3

700,000.00 700,000.00


2. Foods/Meals

3. Meetings/Seminars

4. Venue Rentals

1,000,000.00 1,000,000.00

1. Tarpaulin

2. Meals

3. Venue

4. IEC Materials

5. GPS


7. 2 Units Digital Camera

8. Seedlings

1,000,000.00 1,000,000.00

1. Supplies

2. Meals

3. Venue

4. GPS

5. Digital camera

6. Rental of Truck

1,000,000.00 1,000,000.00

1. Seedlings

2. Supplies

3. Meals

4. Venue

1,000,000.00 1,000,000.00

1. Digital Camera

2. Seedlings

3. Office Supplies

4. Meals

5. Venue

1,000,000.00 1,000,000.00

1. Office Supplies

2. Meals

3. Venue

4. Chairs

5. Honorarium

6. Sound System

1,000,000.00 1,000,000.00

1. Office Supplies

2. Tarpaulin

3. Meals

4. Venue

SOLID WASTE MANAGEMENT PROGRAM

REHABILITATION OF MINE OUT AREA


ENVIRONMENT MONTH

COASTAL MANAGEMENT

FORESTRY/AGRI-FORESTRY PROGRAMS (SEEDLINGS)

LAW ENFORCEMENT/CONDUCT OF OPERATION

5. IEC Materials

6. GPS

7. Rental Equipment

8. Digital Camera

9. Seedlings

10. Water Quality Checker

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

100,000.00 100,000.00

1. Centrifuge

2. Biocabinet

3. Blood Ref

4. Blood Bank

5. Biomedical Freezer

40,000.00 40,000.00

1. Transport box (cooler disposable)

2. Cold dogs (Microwavable small)

3. Surgical Mask

4. Surgical Gloves

5. Ziplock

6. Chlorine granules or disinfectant

5,000,000.00 5,000,000.00

1. Anti-HCV, 100 test w/ control

2. Anti-HBSAG, 100 test w/ control

3. Anti-HIV, 100 test w/ control

4. Anti-Syphilis, 100 test

900,000.00 900,000.00

1. Meals

2. Rentals

3. Venue


500,000.00 500,000.00

1. Meals


120,000.00 120,000.00

1. Meals


3. Tokens

PREVENTIVE MAINTENANCE AND CALIBRATION WITH CERTIFICATE

OF VARIOUS HOSPITAL EQUIPMENT

OPERATION OF WASTEWATER TESTING LABORATORY

RIVER CLEAN-UP

IEC MATERIALS FOR DISSEMINATION

RIVER PROTECTION REHABILITATION PROGRAM

SUPPLIES FOR TRANSPORTING SPECIMENT OF COVID 19 CASES

TRAINING ON USAPAN

PUBLIC HEALTH AWARDING FOR GAWAD GALING KALUSUGAN

BARANGAY HEALTH WORKER GENERAL ASSEMBLY

BULACAN PROVINCIAL BLOOD CENTER SUPPLIES

PROVINCIAL HEALTH OFFICE

4. Rentals

5. Venue

600,000.00 600,000.00

1. Rentals

2. Sound System

3. Stage Décor

4. Tarpaulin

5. Tokens

6. Venue


8. Trophies

9. Cash Awards

500,000.00 500,000.00

1. UTM vial transport

2. Cultipast Tampone swab

3. Flexible mini tip swab

320,000.00 320,000.00

1. Meals

2. Venue

3. Rentals


5. Glass Plaque

20,000.00 20,000.00

Meals

250,000.00 250,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium


6. IEC Materials



500,000.00 500,000.00

1. Venue Rentals


3. Foods/Meals

4. Honorarium


6. IEC Materials



1,000,000.00 1,000,000.00

1. Venue Rentals


SOCIAL MARKETING

PUBLIC HEALTH ASSEMBLY

FHSIS COORDINATOR’S MEETING

BLOOD GALLONERS RECOGNITION CEREMONY

LABORATORY SUPPLIES FOR CONFIRMATION OF COVID 19 CASE

COLLABORATION AND NETWORKING

PROJECT DEVELOPMENT AND IMPLEMENTATION (AIDS)


4. Foods/Meals

5. Honorarium


7. IEC Materials


80,000.00 80,000.00

1. Replacement of Power supply board, trouble shooting,

installation

2. Labor and cleaning of the unit

80,000.00 80,000.00

1. General repair of hydraulic

2. Replacement of oil seal

3. Commissioning and testing

4. Labor and general cleaning

550,000.00 550,000.00

1. 2DV SM Extremity Coil tuning PCB (CH 1)

2. SAS Hard Drive

3. Raid Controller

400,000.00 400,000.00

Progency Collimotor

100,000.00 100,000.00

- Peripheral capillary oxygen saturation (SPO2) probe

re-usable for adults

- Spo2 extender cable

- Non-invasive blood pressure 9NIBP) Cuff with hose,

for adult

- ECG Cable green

- Peripheral capillary oxygen saturation (Spo2) probe

disposable for adult

- Patient monitor calibration

450,000.00 450,000.00

- Replace Control Machine

- Replace Tube X-ray

- Replace Transformer

- Labor

90,000.00 90,000.00

1. One Time preventive maintenance (Stellaris PC

Machine)

2. Replacement of Stellaris Camera Assy (New Fresnel

Lens – New Optimized version)

REPAIR OF X-RAY MACHINE 100MA MOBILE TRUCK

REPAIR OF PATIENT MONITOR FOR ICU

REPAIR AND MAINTENANCE OF X-RAY MACHINE

REPAIR OF CT SCAN

BULACAN MEDICAL CENTER

REPAIR OF OPERATING ROOM TABLE

REPAIR OF OPERATING ROOM LIGHT

PREVENTIVE MAINTENANCE OF STELLARISE PC MACHINE AND

REPLACEMENT OF STELLARIS CAMERA ASSY

650,000.00 650,000.00

1. P 67.20/Kilogram

2. Estimated volume: more or less 9600 kgs

3. For Bulacan Medical Center and Various District

Hospitals and Quarantine Facilities – Local Governance)

40,000.00 40,000.00

1. CI Tee Reducer 100mm x 63.5mm

2. Flow Meter 50mm

3. Gate Valve 50mm

4. Sleeve type coupling 100mm

5. Sleeve type coupling 50mm

6. uPVC 63.50mm

7. Ring Plated Weldable 50mm

8. B/I/ Elbow 50mm x 90 deg.. Bend

9. Riser Pipe 50mm x 10

320,000.00 320,000.00

Koyo Elevator

1. Cop board bl2000 czb

2. Door Encoder

3. Travelling Cable – 75ft x 30 wires

Mitsubishi Elevator

1. Hoisting rope cable – 4 length @ 30ft/length

50,000.00 50,000.00

Halogen Lamp OL – H5

380,000.00 380,000.00

2. Laser Marker Assy 2

3. BR D. Type Single ADM Kit

4. Labor

7,500,000.00 7,500,000.00

1. High Pure Viral RNA Kit

2. Modular EAV RNA Extraction Control

3. Modular SARS and Wuhan Covid E-Gene

4. Modular Wuhan COV RDRP Gene

5. Multiplex RNA Virus Master

6. Multiwell Plate 480, 96s

7. MagBin RNA Extraction kits

8. SARS COV 2 Fluorescent kit

9. Viral Transport media, 25s/pack

10. Microcentrifuge tubes 1.5ml, 500’s

11. Filtered Tips, 2ul



INSTALLATION OF LARGE METER (50MM FLOW METER)

HAULING, TREATMENT AND DISPOSAL OF HAZARDOUS WASTE

(COVID 19 WASTES)

REPAIR AND MAINTENANCE OF 2 UNITS BED ELEVATOR

SUPPLIES FOR MOLECULAR LABORATORY COVID 19 TESTING

REPAIR AND MAINTENANCE OF PHILIPS MX CT SCAN

REPAIR AND MAINTENANCE OF ENDOSCOPY



450,000.00 450,000.00

- Dismantling of the X-ray System includes trucking

- Transfer of X-Ray and Assistance during transferring

to new site (CDH)

- Positioning and Installation of System to new site

(process when site is ready), Restoration of system to its

previous site condition

1,200,000.00 1,200,000.00

1. Rev X (Trekker)

2. Petrogrease MP #3

3. Tires

4. Hydraulic Oil 68

Entry Fee for Public Infrastructure/Amenities Category on

Search for 2022 Property and Real Estate Excellence Awards

ng FIABCI – Philippine International Real Estate Federation

110,000.00 110,000.00

1,500,000.00 1,500,000.00

Rabies Vaccine (30ml/vial)

3,028,200.00 3,028,200.00

1. Rabies Vaccine

2. Disposable Syringe 3ml

3. Tuberculin Syringe

4. Zoletil

5. Xylaxine

6. Polyglactin Suture

7. Gaze

8. Alcohol Ethyl 70%

9. Disinfectant

10. Diseases of Economic Importance control & prevention

(Foot & Mouth Disease,

11. Hog Cholera, Mycoplasma, Hemosep)

12. Hog Cholera Vaccine (10dose)

13. Mycoplasma Vaccine (10dose)

14. Piperazine (2.4grms)

15. Vetracin Gold (5grms)

16. Quarternary Ammonium Disinfectant

ANIMAL HEALTH PROGRAM - DISEASES OF ECONOMIC IMPORTANCE

PREVENTION AND CONTROL (ASF,HCV,NCD,HEMOSEP ETC)

VACCINES

PROVINCIAL VETERINARY OFFICE

SUPPLIES, MATERIALS AND LUBRICANTS FOR PEO VEHICLES AND

EQUIPMENT

DISMANTLING, TRANSFER, POSITIONING AND INSTALLATION OF X-

RAY MACHINE

CALUMPIT DISTRICT HOSPITAL

PROVINCIAL ENGINEER'S OFFICE

17. Hydrogen Peroxide, Paracetic Acid & Acetic Acid

18. Vitamins and Minerals Feed Premix (200g/bx)

19. Albendazole (11.36%)

20. Pig Restrainer

21. Piperazine (2.4g)

22. Amoxicillin LA injectable (100ml/bot)

23. Injectable Multi-Vitamins (100ml/bot)

24. Vacutainer with Heparin (5ml) 100pcs/bxs

25. Vacutainer Needle (100/bxs)

26. Hypodermic Needles

426,500.00 426,500.00

1. Rubber Boots

2. Surgical Mask (50's)

3. Examination Gloves (100's)

4. PenStrep Injectable (100ml)

5. Sulpyrine Injectable (100ml)

6. Iron + tylosin Injectable (100ml)

100,000.00 100,000.00

Sterile swab(100pcs/box)

Ziplock(50pcs/box)

Clean empty bottle(300ml)

Backyard biosecurity officer

313,000.00 313,000.00

Wound spray(50ml)

Fiberglass syringe(10ml)

Fiberglass syringe(20ml)

Hypodermic needleG16-21(12pcs/pack)

Injectable antibiotic(100ml)

Injectable multivitamins(100ml)

ivomec(100ml)

Albendazole(1liter)

218,750.00 218,750.00

Am &Pm snack, lunch for 5 meetings/seminar XP350/pax X

125 pax

III. Singkaban 2022 (Poultry show)

196,000.00 196,000.00

8 Token for Judge x P2000

DISEASE INVESTIGATION & VERIFICATION OF ALL REPORTED

DISEASE CASE

BABAY ASF REPOPULATION

SWABBING/RESWABBING OF PIG PENS

PROVIDE TECHNICAL SERVICES, TREATMENT, DEWORMING AND

HEMOSEP VACCINATION

LIVESTOCK DEVELOPMENT

CONDUCT MI/LI AND VBAIT MEETING/CONDUCT ANIMAL PRODUCTS

AND BY-PRODUCTS UTILIZATION TRAINING/OTHER LIVESTOCK AND

POULTRY PRODUCTION/MANAGEMENT SEMINAR.

POULTRY SHOW AND EXHIBIT

Trophy-70 big (500/pcs) and 300 small (250/pc)

AMS and PMS, Lunch for 2 days event 350/pax x 2 days x

100pax

IV. Animal Breeding Center and Multiplier Farm

7,125,000.00 7,125,000.00

Training hall/office building & office equipment

Processing building

Refrigerator

Solar power set

Submersible pump, overhead tank with line, hose and faucet

Forward truck(surplus)

4-wheel tractor for pasture development

Grass cutter

Grass chopper

1,923,000.00 1,923,000.00

Breeder stock(250 hen & 25 roosters)

Building/housing (holding shed and brooding pens inclusive of

nest feeder/waterer)

Egg incubator(10,000 capacity)

Fencing(1m hallow blocks & 1 m cyclone wire)

Feeds and supplemental (240bags)

Medicines and Biologics

7,542,000.00 7,542,000.00

Pregnant dairy heifer(26 cow & 1 bull)

Building/housing


Milking parlor

Cluster milking machine set(1 set & 10 tanks)

Feeds and supplements(1,750 bags)

Medicines & biologics

7,342,000.00 7,342,000.00

Dairy buffalo (2 caracow & 1 Carabull)

Building/ housing


Feeds & supplements (1,750 bags0

By-products (soya, rice bran, banana peel, etc.0


5,978,000.00 5,978,000.00

50 doe & 2 buck ( anglo nubian)

Building/housing ( inclusive od isolation and kidding pens,

pens loafing area)

Milking parlor

1 cluster milking machine set & 5 20 liter milking tank

Fencing

TRAINING AND PROCESSING CENTER

GOAT MULTIPLIER FARM

CARABAO MULTIPLIER FARM

CATTLE MULTIPLER FARM

FREE-RANGE CHICKEN MULTIPLIER FARM

Feeds & supllements (780 bags)


3,390,180.00 3,390,180.00

1 supervising agriculturist

Farm worker II (SG 4) (14 staff)

Submersible pump and other machineries

4,000,000.00 4,000,000.00

200,000.00 200,000.00

Rabies information media (Tarp w/ frame)

Backyard biosecurity seminar ( snacks)

2,100,000.00 2,100,000.00

Disease outbreak management training /seminar/meeting

Veterinary supplies(Personal protective

equipment,antibiotics,vitamins,disinfectants,biologics, etc.)

2,000,000.00 2,000,000.00

Veterinary supplies (knapsack sprayer,garbage

bags,drums,rodenticides, lime, power sprayer, carbon

monoxide tank, signboards, etc.)

23,000,000.00 23,000,000.00

Goat distribution to victims of calamities

Organic chicken distribution

Indemnification fund

150,000.00 150,000.00

1. Soda ash

2. Dog Food

3. Examination Gloves

4. Surgical Mask

5. Cotton Swab

6. Magnesium Sulfate

1,000,000.00 1,000,000.00

1. Rabies Vaccine (10ml)

2. Coleman (65quartz)

3. Alcohol (500ml)

4. Zoletil Anesthetic (5ml)

5. Xylazine Anesthetics (50ml)

6. Surgical Blade (100's)

7. Hydrogen Peroxide (500ml)

8. 969-571 PVO January-December General

9. Fund 3000

10. Googles for PPE

11. Surgical Equipment (Scissor/Forcep/Holder0

12. Disposable Syringe (100s x 3ml)

ANIMAL DOG POUND OPERATION

VETERINARY MEDICAL MISSION

REHABILITATION AND RECOVERY

RESPONSE

PREPAREDNESS

PREVENTION AND MITIGATION

PDRRM PPA

ROAD NETWORK

PROJECT MAINTENANCE

13. Disposable Needle (100s x 18g)

14. Scrub Suit

1,000,000.00 1,000,000.00

1. Bullnose Restrainer

2. Eartag ID

3. A.I. Plastic Gloves

4. A.I Straw Sheet (50's)

5. Laptop (DH, AHRD & LDD) - VET

6. External Hard Drive 1TB

150,000.00 150,000.00

Ivermectin Injectable

Dewormer

Hemosep Vaccine

10,000,000.00 10,000,000.00

Tokens

Trophy Big

Trophy Small

Meals

Tarpaulin

Backyard Biosecurity Seminar

Preparedness Disease

Veterinary Supplies

Knapsack Sprayer

Garbage Bag

Drums

Rodenticides

Power Sprayer

Lime

Carbon Monoxide tank

Signboards

25,000,000.00 25,000,000.00

Goat

Organic Chicken

Indemnification fund

300,000.00 300,000.00

Hydrated Lime (Apog for swine flu prevention)

1. Disinfectant (25% Hydrogen peroxide+8% Acetic Acid

+ 5% paracefic acid + OX-VI Core/Liter)

2,500,000.00 2,500,000.00

2. Albendozaole

3. Ivermectin

4. Injectable Antibiotic

5. Injectable Multi-Vitamins

6. Alchol

7. Hydrogen Peroxide Gallon

REGULATORY PROGRAM

LIVESTOCK DEVELOPMENT

SINGKABAN 2022 (POULTRY SHOW)

VETERINARY SUPPLIES

HYDRATED LIME

REHABILITATION AND RECOVERY

8. Disposable Syringe 3ml

9. Tubercullin Syringe

10. Surgical Mask


12. Gauze Pad

13. Polyglactin Suture

14. Wewee pad

15. Zalazepam & Tiletamine 5ml

16. Anti-Rabies Vaccine 10 dose

17. Xylaxin Anesthetics 50ml

18. Vitamins and Minerals feed premix powder 200grams

1,000,000.00 1,000,000.00

1. Anti-Rabies Vaccine (10ml/vial)

2. Disposable Syringe (3ml-100pcs/bxs)

3. Xylazine (50ml)

4. Zoletil (5ml)

5. Overall Scrub Suit

1,000,000.00 1,000,000.00

1. Soda Ash (25kg/bag)

2. Magnesium Sulfate (50kg/bag)

3. Dog Food (20kg/bag)

4. Examination Gloves (100's/bx)

5. Surgical Mask (50's/bx)

6. Alcohol (500ml)

7. Stainless Kidney Basin

8. Gauze

9. Disposable Drapes (50's/box)

3,000,000.00 3,000,000.00


2. Foods/Meals

3. Vaccines

4. Livestock/Poultry

5. Hog Cholera/ Mycoplasma/ PRRS &Hemo. Sep.

Prevention and Control

6. Needle

7. Fiberglass syringe

8. Venue Rentals

9. Disease Outbreak Seminar

10. Antibiotic

11. Vitamins

12. Ivermectin

13. Albendazole


DISEASE OF PUBLIC HEALTH IMPORTANCE DOG POUND OPERATION

DISEASE OF PUBLIC HEALTH IMPORTANCE ANTI-RABIES MASS

VACCINATION

14. Disease of Public Health Importance

15. Rabies Prevention and Control

16. Information, Education Campaign

17. Disposable syringe

18. Dog Population Control

19. Atrophine Sulfate

20. Zoletil

21. Acepromazine

22. Lidocaine

23. Surgical Blade

24. Surgical Gloves

25. Iodine

26. Hydrogen Peroxide

27. Suture Material (Catgut/silk)

28. Alcohol

29. Cotton

30. Eutha

31. Avian Influenza / Ebola Preparedness Program

32. Animal Movement Management

33. Checkpoint

34. Boots, Uniforms, Flashlight, signages

35. Slaughterhouse Monitoring

36. Disinfectant

37. Animal Disease Diagnostic Laboratory

38. Laboratory supplies

39. Reagents

40. Slides

41. Incinerators

42. Agar

43. Animal Production

1,100,000.00 1,100,000.00

1. Canvass, 0.914 x 18M Satin Artist

2. Flower Arrangement/Physical Set-up)

3. Invitation

4. Trophy (Standard DNL trophy design)

5. Medal (Standard DNL medal design)

6. Citation with Frame

7. Streamers/Tarpaulin

8. Framing of Awardees Portraits 36 x 50

9. Photoshoot (for awardees portraits)

10. Confetti (confetti blasters/blizzards)

11. Tokens (Judges, emcees, awardees)

12. DNL Posters

GAWAD DANGAL NG LIPI

PROVINCIAL PLANNING AND DEVELOPMENT OFFICE

13. Frame Stand and Spotlights, refurbishing of life size

trophy


15. Computerize Video Presentation

16. Meals for meeting

17. Meals , Buffet/Packed - Awarding

18. Honorarium - Performers

19. Honorarium - Emcees

20. Honorarium - Selection Committee

21. Honorarium - Screening Committee

22. Publication on Newspaper

23. Rental of Communication Set (Includes Operators and

Peripherals, Comlink base, Mixing Console, Lapel and

Headset)

500,000.00 500,000.00

1. Supplies

2. Food/ Meals

3. Venue/Equipment rental

4. Tarpaulin


6. Food/Grocery packs

7. Other miscellaneous items

8. Desktop Computer

70,000.00 70,000.00

1. Supplies

2. Meals

3. Venue

100,000.00 100,000.00

1. Supplies

2. Printing Supplies

100,000.00 100,000.00

1. Supplies

2. Meals

3. Drone

4. Venue

100,000.00 100,000.00

1. Supplies

2. Meals

3. Venue

4. Honorarium

120,000.00 120,000.00

Meals

200,000.00 200,000.00

1. Supplies

2. Food

HOUSING PROJECT

PROVINCIAL LAND USE COMMITTEE

DATA BANKING SYSTEM

FEASIBILITY STUDIES

PROVINCIAL DEVELOPMENT COUNCIL

PROJECT MONITORING SYSTEM

PDC SECTORAL COMMITTEE MEETINGS

30,000.00 30,000.00

1. Meals

2. Tokens

120,000.00 120,000.00

Meals

200,000.00 200,000.00

1. Meals

2. Sound System

3. Token

120,000.00 120,000.00

1. Application/nomination Form

2. Flyers

3. Posters

4. Tarpaulin

3,500,000.00 3,500,000.00

1. Application/Nomination Form

2. Flyers 8.5" x 14" Colored

3. Posters 17" x 23" Colored

4. Tarpaulin 3 x 9ft

5. Tarpaulin 2 x 6ft - Awarding Ceremony

6. Party Poppers, XL

7. Customized Diploma Frame for GGB

8. Barbeque Stick Round

9. Ring Bind XL

10. Plaque, 15" x 21" x 1/16" thick brass



13. Medal 1/16 thick brass 3"

14. Meals for Site Validation

15. Meals for Awarding Ceremony - Buffet Lunch

16. Meals for Awarding Ceremony - Packed Lunch

17. Token (for Interviewers)

18. Token (for the guest speaker - awarding ceremony)

19. Barong Cloth (for PSC members)

20. Personalized Polo Shirt (for Screening Committee and

Secretariat)

21. Rental of Service Van for site validation

22. Photocopying/Reproduction of Documents

23. Honorarium - Emcee

24. Honorarium - Performers (Outside)

25. Honor Guards

26. Guard on Duty (Civil Security)

27. Guest of Honor (Escort Guard)

28. Carpenters

MANILA BAY SUSTAINABLE DEVELOPMENT

PLUC MEETINGS

LLPDCPI MEETINGS

GAWAD GALING BARANGAY

PREPARATORY ACTIVITIES FOR GAWAD GALING BARANGAY

29. Painters

30. Utility Workers

31. Honorarium - Chairperson, Selection Committee

32. Honorarium - Members Committee

33. Honorarium - Members, Screening Committee

34. Newspaper Advertisement


36. Flower Arrangement (including chairs and tables)

37. Prizes (for winners, trailblazers, finalist and non-

finalist)

38. Venue for meetings/interviewers

39. Meals (Assessment/Workshop)

40. Venue (Assessment/Workshop - including additional

hours)

41. Supplier (Bond paper, Ballpen, Pencil/reproduction and

printing of materials

1,700,000.00 1,700,000.00

1. Software Package

2. Supplies

3. Meals

4. Venue

5. GPS (handheld)

6. Safety Vault

7. Scanner A3 size

8. Plotter

9. Printer (Colored and laser)

10. UPS (6 units)

100,000.00 100,000.00

Meals

120,000.00 120,000.00

Meals

1. Supplies

2. Meals

3. Venue

Monitoring and Evaluation of Development Plans 50,000.00 50,000.00

200,000.00 200,000.00


2. Foods/Meals

3. Venue Rentals

4. Honorarium

5. Tokens/Gifts

650,000.00 650,000.00

PREPARARTION OF DEVELOPMENT PLANS

PROVINCIAL HOUSING BOARD/LIAC MEETINGS

PROVINCIAL PROJECT MONITORING COMMITTEE

GEOGRAPHICAL INFORMATION SYSTEM

LLPDCPI-BULACAN CHAPTER

LOGODEF


2. Foods/Meals

3. Venue Rentals

4. Honorarium

5. Tokens/Gifts

1,000,000.00 1,000,000.00

Newspaper publications

100,000.00 100,000.00

1. Motherboard

2. Processor

3. Memory

4. VGA

5. DVD Writer

6. Power Supply

7. Solid State Drive

8. Hard disk

9. Casing

200,000.00 200,000.00

Web Hosting Services (Website of Bulacan)

300,000.00 300,000.00

1. Foods/Meals

2. Tokens/Gifts

3. Honorarium

4. Venue Rentals


200,000.00 200,000.00

Internet Connection and Accessibility

500,000,000.00 500,000,000.00

1. 6%Dextran70 in 5%Dextrose

2. Acetylcysteine 100mg granules (sachet)



5. Activated Charcoal 100g bottle

6. Adenosine

7. Adenosine 3mg/ml, 2ml vial

8. Adenosine 6mg/2ml vial

9. Aluminum Hydroxide=Mg Hydroxide susp. 60ml

(BOT)

10. Aluminum Magnesium Hydroxide oral 120ml susp.

11. Ambroxol 15mg/60ml syrup

12. Ambroxol 30mg tablet

DRUGS AND MEDICINES

EDITORIAL BOARD

HOSTING OF BULACAN WEBSITE

REPLACEMENT OF DEFECTIVE COMPUTER PARTS

PUBLICATION OF PROVINCIAL ORDINANCE

WIRELESS BRIDGING SYSTEM

OFFICE SECRETARY SANGGUNIANG PANLALAWIGAN

PROVINCIAL INFORMATION AND TECHNOLOGY OFFICE

VARIOUS DRUGS, MEDICINES, MEDICAL AND LABORATORY SUPPLIES FOR BMC AND VARIOUS DISTRICT HOSPITALS

13. Ambroxol 6mg/ml, 15ml Oral Drops (BOT)

14. Amikacin 100mg/2mL vial

15. amikacin sulfate 100mg/2ml, 2ML vial

16. amikacin sulfate 250mg/ml . 2ML vial

17. amikacin sulfate 500mg/2ml . 2ML vial

18. Amino Acid 20ml

19. Aminophylline 200mg/ml/s (10ml/s) ampule

20. Aminophylline 25 mg/mL ampule

21. Aminophylline 250mg/10ml amp

22. Amiodarone 150mg/3ml ampule

23. Amiodarone HCl 50mg/mL 3mL ampule

24. Amlodipine 10mg tablet

25. Amlodipine 5mg tablet

26. Amlodipine Besiylate 5mg tablet

27. Amlodipine Besylate 10 mg Tablet

28. Amoxicilin 500mg capsule

29. Amoxicillin 100mg/15ml Oral drops (BOT)

30. Amoxicillin 125mg susp


32. Amoxicillin 250 mg 60ml/s

33. Amoxicillin 250mg cap.

34. Amoxicillin 250mg/5mL 60mL syrup


36. Amoxicillin 250mg/60ml susp.

37. Amoxicillin 500mg cap

38. Amoxicillin drops - 10ML

39. Ampicillin 500 mg vial

40. Ampicillin Sodium 500mg vial

41. Ampicillin -Sulbactam 1.5g vial

42. Ampicillin Sulbactam 750mg vial

43. Ampicillin+Sulbactam 500 mg/250 mg Vial

44. Anti-Rabies Serum Passive

45. Anti-tetanus Serum 1500iu vial/amp

46. Ascorbic Acid 100mg/5ml/s syrup

47. Ascorbic Acid 500 mg amp

48. Ascorbic Acid 500 mg tablet

49. Ascorbic acid 500mg/2ml amp

50. Ascorbic Acid Syr (BOT)

51. Aspirin 80 mg tablet

52. Atenolol 50mg

53. Atorvastatin 20mg tablet



56. Atracurium 10mg/ml,2.5ml

57. Atracurium ampule

58. Atracurium Besilate 25mg/2.5ml ampule

59. Atracurium besylate 10mg/5ml

60. Atracurium tracium 10mg/ml/s 2.5ml/s

61. Atrophine Sulfate 1mg/ml/s ampule

62. Atropine Sulfate ampule

63. ATS 1500 iu, vial/amp - Generic

64. Azithromycin 500 mg tablet

65. Azithromycin 500mg vial

66. Benzyl penicillin sodium 1m units vial

67. Betahistine 16mg tab

68. Betahistine Tab

69. Betaplast 5 x 2

70. Bisacodyl 10mg

71. Bisacodyl 5mg tab

72. Blood Set

73. Blood Transfusion set

74. BSS 500cc for eye center

75. Budesonide 250 mcg/ml Nebulizing Solution - Generic

76. Budesonide 250 MCG/ML respule

77. Bupivacaine 0.5%,4ml heavy

78. Bupivacaine 5 mg/mL ampule (heavy)

79. Bupivacaine HCL 0.5% heavy 4ml ampule

80. Bupivacaine Heavy 0.5% heavy 5mg/ml/s 4ml/s

ampule

81. Bupivacaine Heavy 4ml amp.

82. Bupivacaine Heavy 5% 4ml ampule - Sensorcaine

83. Bupivacaine Heavy 5%/5mg/ml amp.

84. Bupivacaine Heavy Isobaric 5%/5mg/ml amp.

85. Butorphanol Tartrate 2 mg/ml Ampule

86. Calcium carbonate 500mg tablet

87. Calcium gluconate 10% 10ml ampule

88. Calcium Gluconate 10% vial

89. Calcium Gluconate 10%,20ml

90. Captopril 25 mg tablet

91. Carboceistein Drops 15ml

92. Carbocisteine 15ml Oral Drops

93. Carbocisteine 250mg/5ml/s syrup

94. Carbocisteine 500mg cap

95. Carbocisteine 60ml syrup

96. Carboprost 125cg/0.5ml

97. Carboprost 125mcg/0.5ml

98. Carvedilol 25mg tab

99. Carvedilol 6.25 mg Tab

100. Cefalexin 500mg cap

101. Cefalexin 100mg Drops

102. Cefalexin 125mg/ 60ml suspension - Generic

103. Cefalexin 250 mg/5 mL suspension

104. Cefalexin 250mg Syrup

105. Cefalexin 250mg/60ml susp.


107. Cefazolin 1g vial

108. Cefazolin Sodium 1g vial

109. Cefepime 500mg vial

110. Cefixime 100mg cap

111. Cefotaxime Sodium 1g vial

112. Cefoxitin 1g vial

113. Ceftriaxone 1g vial

114. Cefuroxime 250mg/5 ml/ 50ml suspension

115. Cefuroxime 500 mg tablet

116. Cefuroxime 750mg vial

117. Cefuroxime Axetil 125 mg/5 ml/50 ml - Generic

118. Cefuroxime Axetil 250 mg/5 ml/50 ml - Generic

119. Cefuroxime Axetil 500 mg, capsule - Generic

120. Cefuroxime Sodium 750mg vial

121. Celecoxib 200mg cap

122. Cetirizine 1 mg/ml, 60 ml Syrup - Generic

123. Cetirizine 10 mg Tablet - Generic

124. Cetirizine 10 mg/ml, 10 ml Oral Drops - Generic

125. Cetirizine 10mg tablet

126. Cetirizine 1MG / ML 60ML SYRUP

127. Cetirizine 2.5mg/10ml oral drops

128. Cetirizine 5mg/ml 60ml syrup

129. Cetirizine Drops 2.5mg/ml

130. Cetizine 10mg tab

131. Chloramphenicol 1g

132. Chromic 1 with Needle



135. Cilostazol 100mg tablet

136. Cinnarizine 25mg tab

137. Ciprofloxacin 200mg Vial

138. Ciprofloxacin 500mg tablet

139. Ciprofloxacin HCI 200mg/100ml vial

140. ciprofloxacin HCL 500mg tablet

141. Citicoline 1g ampule

142. Citicoline 500mg tab

143. Clarythromycin 500mg tab

144. Clindamycin 150mg/2ml amp

145. Clindamycin 150mg/ml 4ml amp

146. Clindamycin 300mg cap

147. Clindamycin 600mg/4ml ampule

148. Clindamycin Hcl 300mg capsule

149. Clndamycin 150mg/ml/s 4ml/s ampule

150. Clonidine 150 amp

151. Clonidine 150mcg amp

152. Clonidine 150mcg tab

153. Clonidine 150mg tab


155. Clonidine HCl 150 mcg/mL ampule

156. Clonidine tab 75 mg

157. Clopidogrel 75 mg tablet

158. Cloxacillin 250mg/60ml susp

159. Cloxacillin 500mg Capsule

160. co-amoxclav 250mg susp. 60ml

161. Co-Amoxiclav 125mg Suspension


163. Co-Amoxiclav 625 mg tablet

164. Cord Clamp

165. Cotrimoxazole 200mg/40mg susp.

166. D LRS 1L 5%

167. D10 W 500 ML

168. D10 water 500ml 24's

169. D5 0.3 Nacl 500ml 24's

170. D5 0.9 Nacl 1000ml 12's

171. D5 Euro-ion 500ml 24's

172. D5 Eurosol 1L 12's

173. D5 Eurosol M 1000ml/s

174. D5 Eurosol-M 500ml 24's's

175. D5 IMB 500ml

176. D5 in 0.3 Nacl 500 ml

177. D5 LR 1000ml 12's

178. D5 LR 500ml - Generic

179. D5 NM 1000 ml

180. D5 NSS 1L

181. D5 W 1000ml - Generic

182. D5 W 500ml - Generic

183. D5 Water 1000 ml/s

184. D5 Water 1L 12's

185. D5 Water 500ml 24's

186. D50 50ml

187. D50% 50ml/s vial

188. D5050 50 ML

189. D5LR 1L

190. D5LRS 1L

191. D5NM 1L

192. D5NSS 1L

193. D5W 1L

194. D5W 500 mL

195. Dexamethasone 4mg, 2ml vial

196. Dexamethasone 8mg

197. Dexamethazone vial

198. Dextran 500ml

199. Dextran 70% 500ml/s

200. Dextrose 50% /50 ml vial - Generic

201. Diazepam 10mg/2ml, ampule - Valium

202. Diazepam 5mg/ml, 2ml amp

203. Diazepan 10mg/2ml amp

204. Diclofenac 50mg tab

205. Diclofenac 75mg/3ml/s ampule diclowal

206. Diclofenac Sodium 75mg/3ml ampule - Generic

207. Digoxin 0.5mg/ampule - Generic

208. Digoxin 250 mcg/mL ampule

209. Digoxin 250mcg tablet

210. Digoxin 250mcg/ml 2ml amp

211. Diphendydramine HCI 50mg amp

212. Diphenhydramine 25 mg capsule

213. Diphenhydramine 50 mg capsule

214. Diphenhydramine 50 mg/mL ampule

215. Diphenhydramine 50mg Cap

216. Diphenhydramine Hcl 50mg ampule

217. Distilled Water 50ml/s

218. Distilled Water sterile for injection/50ml,vial - Generic

219. Dobutamine 12.5mg/20ml/s vial

220. Dobutamine 250 mg/mL ampule

221. dobutamine 250mg/20ml vial

222. Dobutamine 50mg/ml, 5ml amp

223. Dopamine 200mg

224. dopamine 250mg/ml amp

225. Dopamine 40 mg/mL ampule

226. Dopamine HCl 250mg/ml/s vial

227. Doxofylline 400mg Tablet

228. Doxophylline 400mg tab

229. Doxycycline 100mg cap

230. Doxycycline HCl 100mg capsule

231. DRLR 500 ML

232. Dydrogesterone 10mg tab

233. E. T. tube fr 3.0

234. E. T. tube fr 3.5

235. E. T. tube fr 4.0

236. E. T. tube fr 4.5

237. E. T. tube fr 5.0

238. E. T. tube fr 5.5

239. E. T. tube fr 6.0

240. E. T. tube fr 6.5

241. E. T. tube fr 7.0

242. E. T. tube fr 7.5

243. E. T. tube fr 8.0

244. Enalapril 10mg tab

245. Enalapril 5 mg tab

246. Enoxaparin 100 mg/ml, 0.6 ml Pre-filled Syringe -

Lomoh 40

247. Enoxaparin 40 iu prefilled syringe

248. Enoxaparin 60ml

249. Enoxaparine 0.4ml/40mg vial

250. Enoxaparine 0.6ml/60mg vial

251. Ephedrine 50 mg/mL ampule

252. Ephedrine Hcl ampule

253. Ephedrine SO4 50mg

254. Ephedrine sulfate 50mg/ml amp

255. Ephedrine Sulfate 50mg/ml/s ampule

256. Epinephrine 1mg/ml ampule

257. Epinephrine HCI 1mg/ml amp

258. Epoetin Alda 4000IU

259. Erthromycin 500mg tablet

260. Erythropoetin 4000IU Prefilled Syringe

261. Favipiravir 200mg

262. Febuxostat 40mg Tab

263. Fenofbrate 160 mg

264. Fenofibrate 200mg

265. Fentanyl 50 mcg/mL ampule

266. Ferrous Sulfate 325mg tablet

267. Ferrous Sulfate 500 mg capsule

268. Ferrous Sulfate w/ folic acid

269. Ferrous with Folic Acid Capsule

270. FESO4 60mg

271. Foley Bag Catheter FR16

272. Foleycatheter F16

273. furosemide 10mg/ml 2ml

274. Furosemide 10mg/ml amp

275. Furosemide 20 mg/mL ampule

276. furosemide 20mg tablet

277. Furosemide 40 mg tab

278. Gentamicin Sulfate 0.3% Opthalmic Drops

279. Gentamicin Sulfate 80mg/amp

280. Glibenclamide 5mg tablet

281. Gliclazide 30mg

282. Gliclazide 80mg tab

283. Gliclazide Tabs

284. GLUCOSE +AMINO ACIDS+ELEC+VIT BI BOTTLE

500ML

285. Haloperidol 50mg/mL ampule

286. Heplock

287. Human Albumin 20% 50ML Infusion

288. Human Immunoglobulin 2.5G 100ml

289. Hydralazine HCl 20mg/ml amp

290. Hydralazine 20mg/mL ampule

291. Hydralazine HCI 20mg/ml amp

292. Hydrocortisone 100mg vial

293. Hydrocortisone 250 mg vial

294. Hydroxy Ethyl Starch (tetrahes)

295. Hydroxyethyl Starch (130/0.4) 60 mg/9 mg/ml

(6%/0.9%) IV Infusion Bag - Generic

296. Hyoscine 20 mg/mL ampule

297. Hyoscine N ButylBromide 20mg/2ml/s ampule

298. Hyoscine-N-Butylbromide amp

299. Hyoscine-N-Butylbromide tab

300. I.V. Catheter g. 18





305. Ibuprofen 200 tab

306. Ibuprofen suspension

307. Insulin (Humulin R) 100g/ml/s vial

308. Insulin Glargine

309. Insulin Syringe

310. Insulin, Biphasic Isophane Human 70/30 (recombinant

DNA) 70% isophane suspension + 30% soluble insulin in 100

IU/ml 10 ml vial - Generic

311. Insulin, Regular (Recombinant DNA, human) 100 IU/ml

10 ml vial - Generic

312. Iopamidol 300mg/ml 100ml vial

313. Iopamidol 300mg/ml 50ml vial

314. Iopamidol 300mg/ml/s 100ml/s

315. Iopamidol 612mg/ml 300 100ml

316. Iopamidol 612mg/ml 300 50ml

317. Ipratropium neb

318. Ipratropium Salbutamol 2.5ml/s

319. Iron + Sucrose 100mg

320. Iron + Sucrose 100mg/5mL amp

321. Irrigation solution bot

322. ISDN 5mg sublingual tab

323. ISMN 30mg tablet

324. ISMN 60mg tablet

325. Isoflurane 100ml/ bottle

326. Isoflurane bottle

327. Isosorbide 1mg/mL 10 mL ampule

328. Isosorbide amp

329. Isosorbide Dinitrate 10mg/10ml (Isoket)

330. Isosorbide dinitrate 5 mg tablet SL

331. Isosorbide Dinitrate 5mg tablet

332. Isosorbide Mononitrate 30mg tablet

333. Isosorbide Mononitrate 60mg tab

334. Isoxsuprine 100mg

335. Isoxuprine IV 2ml

336. IV Catheter G18




340. IV Set Macro

341. IV Set Micro

342. Ketamine HCl 50 mg vial

343. Ketonalogue+Essential Amino 1600mg Tablet

344. Ketonalogue+Essential Amino 600mg Tablet

345. Ketorolac 30 mg/mL ampule

346. Ketorolac Tromethamine 10 mg, tablet - Generic

347. Ketorolac Tromethamine 30mg ampule

348. Lactulose 120ml syrup

349. Lactulose 3.3 g/5 ml 120 ml Syrup - Generic

350. Lactulose 3.5g/5ml syrup

351. Lanoxin amp

352. Levobupivacaine vial

353. Levofloxacin 500mg tablet

354. Levofloxacin 500mg/100ml IV

355. Levofloxacin IV 5mg/ml/s 100ml/s

356. Levofloxaxin 500mg Tablet

357. Lidocaine 2% sol 50ml vial

358. Lidocaine 2% ampule

359. Lidocaine 2% polyamp - Euro-med

360. Lidocaine 2% solution 50 ml/s vial

361. Lidocaine Polyamp 20mg/ml/s ampule

362. Lidocaine spray

363. Lidocaine w/epinephrine 20mg/ 0,01ml amp

364. Lidocaine with Epinephrine 20 mg/ 0.01 ml/s carpule

365. Loperamide 2mg cap

366. Loratadine 10 mg tablet

367. Losartan 50 mg tablet

368. LRS 1L

369. Macroset

370. Magnesium sulfate 250mg/ml 20ml vial

371. Magnesium Sulfate 250mg/ml amp

372. Magnesium Sulfate 250mg/ml/s 20ml/s

373. Magnesium Sulfate amp

374. Mannitol 500ml 20% sol. Bot

375. Mefenamic Acid 500mg capsule

376. Mefenamic Acid 500mg tab

377. Meperidine HCL

378. Meropenem 1gram vial


380. Metformin 500mg tablet

381. Metformin Hcl 500mg tablet

382. Methergin 200 mcg/mL ampule

383. Methyl Prednisolone 4mg tablet

384. Methyldopa 250mg tab

385. Methyldopa tab 250 mg

386. Methylergometrine 200mcg/ml amp

387. Methylergometrine Maleate 125mcg amp

388. Methylergometrine Maleate 200/ml amber ampule -

Generic

389. Methylprednisolone 4mg

390. Metoclopramide 10mg amp

391. Metoclopramide 5 mg/mL ampule

392. Metoprolol 50mg tablet

393. Metronidazole 125mg/mL suspension

394. Metronidazole 500 mg tablet

395. Metronidazole 500 mg vial

396. Metronidazole 500mg/100ml/s vial

397. Metronidazole 5mg/100ml vial - Generic

398. Metronidazole 5mg/vial

399. Metronidazole suspension

400. MGSO4 250mg/ml,20ml

401. Microset

402. Midazolam 5 mg/mL ampule

403. Monocryl 1-0

404. Monocryl 4-0

405. Montelukast 10 mg tablet

406. Morphine amp

407. Morphine Sulfate 10 mg/mL ampule

408. Multivitamins syrup 60ml

409. Multivitamins capsule

410. Multivitamins w/ iron capsule

411. Mupiricin 2% w/w 5 g Ointment Tube - Generic

412. Mupirocin Ointment

413. Nalbuphine 10 mg/mL ampule

414. Nalbuphine Hcl 10mg/ml

415. Nebulizer tube

416. Nebulizing kit

417. Nicardipine 1mg/10ml amp

418. Nicardipine 1mg/2ml amp

419. Nicardipine 1mg/mL 10mL Vial

420. Nicardipine Hcl 10mg/10ml amp

421. Nifedipine 10mg cap

422. Nifedipine 5mg cap

423. Nitroglycerin

424. Nitroglycerin 10 mg/ml Ampule - Generic

425. Norepinephrine 1 mg/mL

426. Norepinephrine 1mg/4ml amp

427. Norepinephrine 2mg/ml amp

428. Norepinephrine 4mg/4ml amp

429. Norepinephrine Bitartrate 4mg/4 ml Ampule - Generic

430. Noripinephrine 1mg/4ml

431. Ofloxacin 200mg tablet

432. Omeprazole 20 mg capsule

433. Omeprazole 40 mg capsule

434. Omeprazole 40 mg vial

435. Omeprazole 40mg I.V

436. ondansetron 4mg/4ml amp

437. Oral Rehydration Salt

438. oral rehydration salt 2.17g

439. ORS 75-replacement

440. Oxacillin 500 mg vial

441. Oxacillin Sodium 500mg vial

442. Oxygen Cannula Adult

443. Oxygen Cannula Pedia

444. Oxytetracycline HCl/Polymixin B Sulfate 5 mg+10000

units/g Eye Ointment 3.5 g Tube - Terramycin

445. Oxytocin 10 IU/mL ampule

446. Pantoprazole 40mg vial

447. Paracetamol 1 g/100 ml Vial

448. Paracetamol 100 mg/mL Oral Drops

449. Paracetamol 100mg/15ml oral drops

450. paracetamol 100mg/ml drops 10ml

451. Paracetamol 100mg/ml drops 15 ml - Generic

452. Paracetamol 125 mg/5 mL suspension

453. paracetamol 125mg suppository

454. paracetamol 125mg syrup

455. Paracetamol 125mg/5ml syrup 60ml - Generic

456. Paracetamol 125mg/60ml syr

457. paracetamol 150mg/2ml amp

458. paracetamol 1g

459. Paracetamol 250 mg/5 mL suspension

460. Paracetamol 250mg Suppository

461. Paracetamol 250mg Syrup

462. Paracetamol 300 mg ampule

463. Paracetamol 500 mg tablet

464. Paracetamol 500mg/50ml vial

465. Paracetamol drops

466. Paracetamol supp 250

467. Pethidine HCl 100mg/2ml, ampule - Generic

468. Pethidine Hydrochloride 50 mg ampule

469. Phenobarbital Na 130mg/ml ampule - Generic

470. Phenobarital 30mg tab

471. Phenyl Suspension

472. Phenytoin 100mg/2ml amp

473. Phenytoin 50/2ml amp

474. Phenytoin 50mg/ml amp

475. Phenytoin Sodium 100 mg capsule

476. Phenytoin Sodium 50 mg/ml ampule - Generic

477. Phytomenadione 10 mg ampule

478. Phytomenadione amp

479. Piperacillin-Tazobactam 4g/500mg vial

480. Plain 2-0

481. Plain LR 1000ml 12's

482. Plain LR 1L

483. Plain LR 500ml

484. Plain NSS 1 liter 12's

485. Plain NSS 50ml

486. PLR 1L

487. PNSS 1L

488. Potassium Chloride 2mcg/ml 20ml vial

489. Potassium chloride 2mEq/ml,20ml

490. Potassium Chloride 2mg/ml/s vial

491. Potassium Chloride 600mg tab

492. Prednisone 10mg tab

493. Prednisone 5mg tab

494. Pregabalin 75mg tab

495. Promethazine 25mg/ml/s ampule

496. Propofol 10mg amp

497. Propofol 10mg/ml vial

498. Propofol 10mg/ml/s 20ml/s ampule

499. Propranolol 10 mg tablet

500. Propranolol 40mg Tab

501. Ranitidine 150mg

502. Ranitidine 25mg/ml/s 2ml/s ampule

503. Ranitidine 50mg/mL ampule

504. Regular Insulin 10mL vial (Insuget R)

505. Remdesivir 100mg

506. Rosuvastatin 10mg Tab

507. Rosuvastatin 20mg tab

508. Salbutamol + Ipratropium 2.5ml nebule

509. Salbutamol 1mg/ml nebule

510. Salbutamol 1ml/ml, pulmoneb - Hi-vent

511. Salbutamol 2 mg tablet

512. Salbutamol 2.5mg/ml nebule

513. Salbutamol 2.5ml/s nebules

514. Salbutamol 2mg syrup

515. Salbutamol 2mg/5ml Syrup 60ml

516. Salbutamol nebules

517. Salbutamol syrup

518. Salbutamol/guaifenesin capsule

519. Salbutamol/Ipratropium neb

520. Salbutamol/Ipratropium respules

521. Salmeflo+Fluiticasone 250mcg MDI

522. Sevolurane 250ml bottle

523. Silk 2-0

524. Silk 2-0 CUTTING

525. Silk 3-0 CUTTING

526. Silk 4-0 w/needle, cutting

527. Silver Sulfadiazine 1%, 500 g Jar - Generic

528. Silver Sulfadiazine 1%,15g

529. Silver Sulfadiazine 500g cream

530. Silver Sulfadiazine 500g jar

531. Simvastatin 20 mg tablet

532. Sodium Ascorbate 562.46mg cap

533. Sodium Ascorbate with Zinc (100pcs/box)

534. Sodium Bicarbonate 1mEq/ml,50ml

535. Sodium Bicarbonate 20 mL vial

536. Sodium Bicarbonate 50 mL vial

537. Sodium Bicarbonate 8.4% 50ml bot

538. Soluset

539. Spinal Needle g. 23

540. Sterile Water 100ml

541. Sterile Water 50ml

542. Sterile Water for Injection 50 mL

543. Succinycholine HCI 20mg/10 amp

544. Succinylcholine Chloride 20mg/ml 10ml vial

545. Succinylcholine Chloride 20mg/ml vial - Generic

546. Succinylcholine Chloride 20mg/ml/s 10ml/s vial

547. Suction Cath fr. 10





552. Suxamethonium 20mg/ml, 10ml

553. Synthetic Oxytocin 10 I.u amp

554. Tamsulosin 400mcg tablet

555. Telmisartan 40/12.5mg +HCTZ

556. Telmisartan 40mg tab

557. Terbutaline 500mcg/mL ampule

558. Terbutaline sulfate ampule

559. Terramycin eye ointment

560. Tetanus Antitoxin 1500iu amp

561. Tetanus Toxoid 0.5ml ampule - Generic

562. Tetanus Toxoid 40IV 0.5ml/s ampule

563. Tobramycin 0.3%5ml

564. Total Parenteral Nutrition 1400 kcl

565. Tramadol 100mg/2ml amp


567. Tramadol HCL 100mg/2ml/s amp

568. Tramadol HCl 50 mg capsule

569. Tramadol HCL 50mg/2ml Ampule

570. Tranexamic Acid 100mg/mL ampule

571. Tranexamic Acid 500mg/5ml/s ampule

572. Tranexamic Acid ampule

573. Trimetazidine 35mg tab

574. Urine Bag

575. Vancomycin 1g

576. Vancomycin 500mg vial

577. Verapamil 2.5mg/mL ampule

578. Verapamil 5mg/2ml amp

579. Vicryl 0 with Needle

580. Vicryl 1 with Needle

581. Vicryl 2-0 with Needle



584. Vit B complex amp

585. Vit B complex tab

586. Vit K 10mg/ml amp (phytomenadione)

587. Vit. B Complex 100mg/100mg/1mg,3ml

588. Vit. B Complex 100mg/5mg/50mcg

589. Vit. B Complex ampule

590. Vit. B Complex tab

591. Vitamin B Complex ampule

592. Vitamin B Complex tab

593. Vitamin K ampule 10mg/ 10ml/s

594. Zinc 10mg

595. Zinc 20mg

596. Zinc Sulfate Drops

597. Zinc Sulfate Syrup

200,000,000.00 200,000,000.00

1. Abdominal Pack, 8x36x28x24 mesh

2. Absorbent Cotton

3. Absorbent Cotton 400gms

4. Absorbent Gauze,36x100,mesh 24x28

5. Adhesive Plaster 1 inch

6. Adhesive Plaster 1/2 inch

7. Adhesive Plaster 1/2inch x 24 3M

8. Adhesive Plaster 1inch x 12 3M

9. Adhesive Plaster Micropore 3M 1inch x 12rolls

10. Adhesive Plaster Micropore assorted sizes

11. Aerosol Box

12. Alco Gel

13. Ambu Bag Adult

14. Ambu Bag Neonatal

15. Ambu Bag Pedia

16. Applicator Stick with cotton tip

17. Arm Sling for Adult

18. Arm Sling for Pedia

19. Arm Sling L

20. Arm Sling M

21. Arm Sling S

22. Armsling medium (Large)

23. Armsling small

24. Asepto syringe

25. Autoclave tape 3/4 inch

26. Autoclave Tape 3M

27. Autoclave Tape, 1 inch w/ indicator, 3M

MEDICAL SUPPLIES

28. Bed sheet cover 100% cotton

29. Big Mayo Scissor

30. Blood Pressure Monitor (fully automatic BP)

(INDOPLAS)

31. Blood Set with Y Injection site

32. Blood Transfusion Set

33. Boufant 100's

34. BP app w/ stetoscope (Aneroid)

35. BP Apparatus

36. BP Cuff Adult

37. BP Cuff Neonatal

38. BP Cuff Pedia

39. BP inflation bag

40. BP Inflation Bag Adult

41. BP Inflation Bag Pedia

42. BP valve with control

43. Braided Suture Polyglicolic Acid 1 with needle; round

44. Braided Suture Polyglicolic Acid 0 with needle; cutting

45. Braided Suture Polyglicolic Acid 0 with needle;

round;anti-

46. Braided Suture Polyglicolic Acid 2-0 with needle; round

47. Braided Suture Polyglicolic Acid 3-0 with needle cutting

48. Braided Suture Polyglicolic Acid 4-0 with needle;

cutting


cutting FS1;

50. BT SET

51. Bubbling Bottle

52. Cadaver Bag

53. Cannula (Oxygen Adult) for oxygen

54. Cannula (Oxygen Pedia) for oxygen

55. Casting Tape 2 inch

56. Chairs

57. Chart Holder, alluminum

58. Chlorine Granules

59. Chromic 1.0 with needle 40mm;round



62. Chromic 4-0 with needle

63. Chromic Catgut 1/0

64. Chromic Catgut 2/0

65. Chromic Catgut 3/0 cutting

66. Chromic Catgut 3/0 taper

67. Chromic Catgut 4/0 Round Needle

68. Chromic plain 2-0

69. Cidex

70. Cidex Gluteraldehyde

71. Clean Gloves

72. Cord clamp 100's

73. Cotton 2-0 thread

74. Cover all for Infectious Diseases

75. Cover All Suit

76. CTT bottle with hose

77. CTT tube Fr. 28 and Fr. 32

78. Curtain for different areas

79. Cutting Loop

80. Dental Needle G-27 short

81. Digital thermometer

82. Disposable Needle G18 x 100s








90. Disposable Syringe 1 ml/s x 100s

91. Disposable syringe 10ml

92. Disposable Syringe 10ml x 100'S

93. Disposable Syringe 1ml/s x 100s

94. Disposable Syringe 30cc x 100s


96. Disposable syringe 5ml


98. Distilled Water, 100ml vial

99. Double Blood Bag 450ml

100. ECG Paper 108mmx30mm

101. ECG Paper 80mm length 30ms

102. ECG Paper generic

103. ECG Paper x 5's

104. Elastic Bandage 2 x 5




108. Elastic Bandage size 4

109. Elastic Bandage size 6

110. Emegency Light

111. Endotracheal (ET) FR 3.0 generic


113. Endotracheal (ET) FR 5.0generic


115. Endotracheal tube fr. 2.5












127. Endotracheal tube 2.0 (Uncuffed)







134. Endotracheal tube 5.5 (Cuffed)






140. ENDOTRACHEAL Tube s.2.5

141. ENDOTRACHEAL Tube s.3











152. Epidural Set G-18


154. Examining Gloves Small 100's Powder Free

155. Examining Gloves Large 100's Powder Free

156. Examining Gloves Medium 100's Powder Free

157. Expanded NBS kit

158. Face Mask Disposable x100's

159. Face Shield

160. Feeding Tube/NGT FR.12



163. Feeding Tube/NGT FR.5.


165. Fitted bed sheet, adult, Us cotton

166. Fitted bed sheet, pedia, Us cotton

167. Fitted Sheet with Print

168. Flashlight

169. Foley Balloon Catheter fr. 10



172. Glass Slides w/ frosted end

173. Glucometer (Precichek)

174. Goggles

175. Haemocatheter V.1217

176. Hand Sanitizer Dispenser

177. Hemaglucose strips

178. Hemoglobin Strips

179. Heplock

180. Hot Water Bags

181. Hydrogen Peroxide

182. Hydrogen Peroxide big

183. I.V. Cannula G-18





188. Infrared Body Temperature

189. Infusion set Pedia

190. Infusion Set adult

191. Injection Tray

192. Insulin Syringe 1cc

193. Intravenous (IV) G 18 polypropelene





198. Isoflurane, Abbot 100ml

199. IV Catheter g. 18





204. IV Intravenous G- 20 Polypropelene





209. IV Intravenous G-18 Polypropelene

210. Jackson Pratt

211. Kelly Pad w/ inflator

212. Kelly Straight

213. Kellypad w/ inflation

214. Kidney Basin

215. Lakeland ChemMAX4 CT4SY14

216. Lap Sheet

217. Lubricating Jelly 120g generic

218. Lubricating jelly 150g

219. Lubricating Jelly 20 oz

220. Macroset

221. Mattress w/ leatherette cover, Adult

222. Mattress w/ leatherette cover, Pedia

223. Micropore 1" x 1/2"

224. Microset

225. Monitoring Electrode

226. N95 Mask

227. Name tag Adult

228. Name Tag Adult (Male/Female)

229. Name tag Pedia Blue

230. Name tag Pedia Pink

231. Nasogastric tube (NGT) fr. 10




235. Nebulization kit

236. Nebulizer

237. Nebulizer cup pedia

238. Nebulizer kit

239. Needle 24

240. Needle 26

241. Newborn Screening Testing Kit

242. Newborn Tag Female (Pink) x 100's

243. Newborn Tag Male (Blue) x 100's

244. NGT (duodenal tube) F-5

245. NGT (duodenal tube) F-8

246. NGT fr 16

247. NGT French 8

248. NGT/Levin 125 cm (duodenal tube) F-16

249. Non-Contact Thermometer

250. Nylon 10/0

251. Nylon Suture 3-0

252. Nylon Suture 4-0

253. O.R. gown green RTW all sizes

254. O2 Gauge

255. O2 tanks flask type

256. OR Bulb, 24 x 25W

257. OR Bulb, pin, type SKY

258. OR cap disposable 100's

259. OR Cap, disposable

260. OR Gown, long sleeves

261. Oxygen cannula, adult

262. Oxygen cannula, pedia

263. Oxygen Face Mask (Adult)

264. Oxygen Face Mask (Pedia)

265. Oxygen gauge w/ cannulae & bottle

266. Oxygen mask adult

267. Oxygen mask pedia

268. Oxygen Nasal Cannula (Adult)

269. Oxygen Nasal Cannula (Pedia)

270. Oxygen Regulator

271. Patient Gown

272. Pedia Urine Collector

273. Pen Light

274. Phaco Pack

275. Pick up forcep

276. Pillow Case with Print

277. Plain 2.0 with needle 12's

278. Plaster of Paris size 4

279. Plaster of Paris size 6

280. Plastic Container Shell for Cotton Balls and Alcohol

281. Plastic Tray

282. Povidone 10%

283. Povidone 7.5

284. Povidone Antiseptic 10% solution

285. Povidone Antiseptic, 7.5% solution

286. Povidone Iodine 10%

287. PPE Bunny suit (Washable)

288. Providone Antiseptic 10% solution

289. RBS strip (Precichek)

290. Red Top 5ml

291. Rubber Catheter Fr. 12x 12's generic




295. Rubber Seat x 25 Yards

296. Rubber Sheet

297. Rubber Tornuquet 50ft.

298. Rubbing Alcohol 70% Isoprophyl

299. Safil 1/0

300. Safil 3/0 w / needle

301. Scrub Brush for OR

302. Shoe Cover 100's

303. Silk 2-0

304. Silk 2-0 cutting

305. Silk 2-0 Round

306. Silk 2-0 strands with needle cutting

307. Silk 2-0 strands with needle cutting

308. Silk 2-0 with cutting needle

309. Silk 2-0 with needle cutting


311. Silk 3-0



314. Silk 4-0



317. Silk 5-0

318. Silkam 1.0 (Strands)

319. Silkam 1.0 (Taper)

320. Silkam 2.0 (Cutting)









329. Single Blood Bag 450ml

330. Soaking solution Stersol

331. Soaking solution Stersol

332. Sodalime pail

333. Soluset

334. Soluset

335. Soluset 120ml

336. Spinal Needle G23


338. Spotlight

339. Sterile Burn kit

340. Sterile Delivery/NSD Kit

341. Sterile Surgical Gloves 6 1/2

342. Sterile Surgical Gloves 6.0 Powder Free


344. Sterile Surgical Gloves 7

345. Sterile Surgical Gloves 7 1/2



348. Sterile Surgical Gloves 8

349. Stersol

350. Stethoscope

351. Straight Thoracic Catheter fr. 32

352. Straight Thoracic Catheter fr. 36

353. Suction abdominal poole drain

354. Suction Catheter

355. Suction Catheter FR 12





360. Suction Connecting Tube

361. Suction Pool Drain piece

362. Surdex Solution

363. Surgical Blade # 11


365. Surgical Blade # 20 100's


367. Surgical Blade #10 100's

368. Surgical Blade #11 100s




372. Surgical Cap

373. Surgical Gauze 36 x 100 Yard(s)s mesh 24 x 28

374. Surgical Gloves 6 x 100'S

375. Surgical Gloves 6.5 x 100'S


377. Surgical Gloves 7.5 x 100'S


379. Surgical Gloves, sterile, 6.5

380. Surgical Goves, sterile, 6

381. Surgical Goves, sterile, 7

382. Surgical Gown

383. Surgical Hand Scrub solution

384. Surgical Scrub Brush

385. SurgicalGauze 36x100yd mesh 24x28

386. Suturing Needles, TNI, all sizes

387. Table

388. Terramycin eye Ointment

389. Thermal Paper for AR machine (5.5cm) 5' rolls/packs

390. Thermal Paper for Biometry (10.8cm)

391. Thermal Paper Sony Type 1

392. Thermometer Digital

393. Thermometer, non-mercurial

394. Thoracic Catheter fr. 28

395. Thoracic Catheter fr. 32

396. Thoracic Catheter fr.36

397. Tonge depressor 100's

398. Tongue Depressor

399. Tongue Depressor (STERILE) x100s

400. Torniquet x 50ft

401. Towel

402. Trash Bag XXL (Yellow)

403. Trash Can

404. Triangular Bandage

405. Ultrasound Transmission gel

406. Underpad

407. Urine bag adult

408. Urine bag pedia

409. Vicryl 1/0 (Taper)


411. Vicryl 3/0 (Cutting)


413. Vicryl 4/0 (Cutting)


415. Wadding sheet 6 inches

416. Wadding Sheet size 4

417. Wadding Sheet size 6 x 5

418. Weighning Scale

419. X-ray Developer

420. XRAY FILM 10X 12

421. XRAY FILM 11X14

422. XRAY FILM 14x17

423. XRAY FILM ENVELOPE

424. X-RAY FIXER

200,000,000.00 200,000,000.00

1. 10% Buffered formalin

2. 10% KOH 500ml/s

3. 10% Nuetral Buffered Formalin

4. 100% Absolute Ethanol Hydrate Alcohol

5. 95% Ethanol Hydrate Alcohol

6. Abnormal Control 6 x 5ml

7. Absolute Alcohol

8. Acetic Acid 5% 500 ml.

9. Acetone

10. Acid Alcohol (prepared)

11. Acid Alcohol 500 ml.

12. Activated Partial Thromboplastin Time (APTT)

Reagent

13. Alkaline Phospatase

14. Ammonia Water

15. Anaeroplus Oxygen 5s

16. Anti - Human Globulin

17. Anti D

18. Antibiotic Disc

19. Antibody Against D (Anti-D)

20. Anti-HBSAG, 100 test w/ control

21. Anti-HCV, 100 test w/ control

22. Anti-HIV, 100 test w/ control

23. Anti-Human Globulin

24. Anti-Streptolysin (ASO) Reagent

25. Anti-Syphilis, 100 test

26. Applicator Stick

27. Applicator Stick (Wood)

28. Applicator Stick x 100s

29. Auto Albumin Reagent

30. Auto Alkaline Phosphatase Reagent

31. Auto Amylase Reagent

32. Auto Blood Urea Nitrogen (BUN) Reagent

33. Auto Blood Uric Acid (BUA) Reagent

34. Auto BUN Reagent

35. Auto Chemistry Cuvettes

36. Auto Chemistry Lamp

37. Auto Cholesterol Reagent

38. Auto CKMB Reagent

39. Auto Creatinine Reagent

40. Auto Direct Bilirubin Reagent

41. Auto Glucose Reagent

LABORATORY SUPPLIES

42. Auto HDL Cholesterol Reagent

43. Auto Hematology Control

44. Auto Hematology Control human low normal high

whole blood controls ABX

45. Auto LDH Reagent

46. Auto Magnesium Reagent

47. Auto Phosphorus Reagent

48. Auto SGOT Reagent

49. Auto SGPT Reagent

50. Auto Total Protein Reagent

51. Auto Triglycerides Reagent

52. Bactec Standard Aerobic 50s (4-5)

53. Bacterial Plate 140x15 UBD

54. Bacterial Plate 2 rooms 90x15mm 100's

55. Bacterial Plate 90x15 UBD

56. Benedict Solution 500 ml.

57. Biocard Pregnancy Test Kit

58. Bioquick Hema Stain

59. Biorad Abnormal Control

60. Biorad Normal Control

61. Blood agar base 500gms

62. Blood Culture Bottle Adult 50's

63. Blood Culture Bottle Pedia 50's

64. Blood Lancet Ultrafine BD x 100s -

65. Blood Typing Sera A & B

66. Blood Urea Nitrogen (BUN) Reagent

67. Blood Uric Acid (BUA) Reagent

68. Blue Pipette Tips

69. Blue Tips Macro x 500's

70. Bovine Albumin

71. BUA Biochem Scientific

72. BUN 250T

73. BUN Biochem Scientific

74. Capillary Tube (Micro Haematocrit Tube)

75. Capillary tube heparinized x 200s Biochem Scientific or

its equivalent

76. Capillary tube red tip 100s

77. CD80 Detergent

78. Chemistry Abnormal Control

79. Chemistry Normal Control

80. Chlorine granules or disinfectant

81. Cholesterol 240T

82. Cholesterol 380T

83. Cholesterol Reagent

84. Clay Sealer

85. Cleaning Solution (easy lite plus)

86. CLIA Thyroid Stimulating Hormone (TSH) Test

87. CLIA 800 CKMB

88. CLIA 800 D-Dimer

89. CLIA 800 FT3

90. CLIA 800 FT4

91. CLIA 800 T3

92. CLIA 800 T4

93. CLIA 800 Testerone

94. CLIA 800 Total PSA

95. CLIA 800 Troponin I

96. CLIA 800 TSH

97. CLIA Alpha Fetoprotein (AFP) Test

98. CLIA Cancer Antigen (CA-125) Test

99. CLIA Carbohydrate Antigen (CA 19-9) Test

100. CLIA Carcinoembryonic Antigen (CEA) Test

101. CLIA Fre Thyroxine (FT4) Test

102. CLIA Free Triidothyonine (FT3) Test

103. CLIA Reaction Module

104. CLIA Starter 1 & 2

105. CLIA Thyroxine Thyroid (T4) Test

106. CLIA Total Prostate Specific Antigen (TPSA) Test

107. CLIA Triidothyronine Thyroid (T3) Test

108. CLIA Wash Concentrate

109. Coagulation Control

110. Coagulation Cuvettes

111. Coagulation Magnetic Beads

112. Cold Dogs (Mirowavable small)

113. Cooler

114. Cotton 40grams

115. Cover Slip (24x40 mm) clear

116. Coverslip 22x22

117. Coverslip 24x56

118. C-Reactive Protein (CRP) Latex Test

119. Creatinine 240T

120. Creatinine Reagent

121. Cultipast Tampone Swab

122. Cystal ID (gram-) UBD

123. Cystine Trypticase Agar (CTA) Medium

124. Cytofunnel

125. Daily Cleaning Solution

126. Dengue Duo Test Kit

127. Diluent M32

128. Direct Creatinine Rgt. Biochem

129. Disposable Pasteur Pipette

130. Distilled Water

131. Easylite Control

132. Edta Tube (2ml) 100's

133. Edta tube (5ml)

134. Electrodes Potassium Biochem Scientific or its

equivalent

135. Electrolyte Calcium Electrode

136. Electrolyte Chloride Electrode

137. Electrolyte Control

138. Electrolyte Daily Cleaning Solution

139. Electrolyte Disposable Reference Electrode

140. Electrolyte Internal Filling Solution

141. Electrolyte Membrane Assembly

142. Electrolyte Potassium Electrode

143. Electrolyte Sample Detector

144. Electrolyte Sodium Electrode

145. Electrolyte Solution Pack (Na/K/Ca/Ph)

146. Electrolyte Solution Pack (Na/K/Cl)

147. Electrolyte Solution Pack (Na/K/Cl/Ca)

148. Electrolyte Tubing Kit

149. ELFA Hepatitis A Antibody IgM (Anti HAV IgM) Test

150. ELFA Hepatitis A Total (Anti HAV Total) Test

151. ELFA Hepatitis B Antibody (Anti HBe) Test

152. ELFA Hepatitis B Core Antigen IgM II (Anti HBc IgM II)

Test

153. ELFA Hepatitis B Core Antigen Total II (Anti HBc Total

II) Test

154. ELFA Hepatitis B Surface Antibody (Anti HBs) Quick

Test

155. ELFA Hepatitis B Surface Antigen (HBsAg) Ultra Test

156. ELFA Hepatitis C Antibody (Anti HCV) Test

157. Eukitt

158. Eukitt

159. Evacuated Tube (Black Top)

160. Evacuated Tube (Blue Top)

161. Evacuated Tube (Red Top)

162. Evacuated Tube (Violet Top)

163. Evacuated Tube (Yellow Top)

164. FBS (Glucose)

165. Fecal Occult Blood





170. Flexible Mini Tip Swab

171. Flexible tips

172. Giemsa stain set

173. Glass Slide x 72's

174. Glass Slides

175. Glucose 380T

176. Glucose Reagent

177. Glucose Reagent Biochem

178. Glucose Reagent Hexokinase (Biochem Scientific)

179. Glucose Strips Control

180. Glucose Strips Test

181. Glucose Test Strip Biochem

182. Glyco Hemoglobin Biochem Scientific or its equivalent

183. Glycohemoglobin

184. Gram Stain Solution

185. Harris Hematoxylin

186. HBA1c Reagent 50's

187. HBSAG

188. HDL 250T

189. HDL Cholesterol 250T

190. HDL Cholesterol Reagent

191. Hema Stain x100ml/s box

192. Hemaquick Stain

193. Hematolog Control BC-5D

194. Hematology control

195. Hematology Control

196. Hematology Control 3 parst M32

197. Hematology Control 5 parst M53

198. Hematology Control B30 (BC-3D)

199. Hematology Control N55 (BC-5D)

200. Hematology Diluent M53

201. Hematology Diluent Reagent 3 parts

202. Hematology Diluent Reagent 5 parts

203. Hematology LBA Lyse Reagent

204. Hematology LEO I M53

205. Hematology LEO I Reagent

206. Hematology LEO II M53

207. Hematology LEO II Reagent

208. Hematology LH Lyse M53

209. Hematology LH Lyse Reagent

210. Hematology Lyse Reagent 3 parts

211. Hematology Probe Cleanser M53

212. Hematology Rinse Reagent 3 parts

213. Hemoglobin A1c (HBa1c) Control

214. Hemoglobin A1c (HBa1c) Reagent

215. Hemoglobin Agar

216. Hemoglobin- SDS

217. Hepa BsAg Kit

218. Hepa-B

219. Hepatitis B Surface Antigen HBsAg Card Test Kit

220. Hepatitis C Antibody (HCV) Card Test

221. High Pressure Viral RNA Kit

222. High Pure Viral RNA Kit

223. Ilyte Solution pack

224. Ilyte Solution Valve

225. India ink

226. Innoculating Loop 100's

227. Iso vitalex

228. Isoprophyl Alcohol 70%

229. Isovitalex

230. KN95

231. Kovacs or Erlick UBD

232. Lactose Crystals 500gms

233. Lauryl Tryptose Broth

234. LIA

235. LIB Auto cuvettes 1000's

236. Lipid Calibrator 1ml

237. LISS -

238. LISS Rgt/ 22% Bovine Albumin

239. Low Ionic Strength Saline (LISS)

240. Lyse M32

241. Mac Conkey Agar

242. Maglumi Light Check

243. Maglumi Reaction Module

244. Maglumi Reaction Tube/Cuvettes

245. Maglumi Starter Kit

246. Maglumi Stater 1 and Starter 2

247. Maglumi System Liquid Concentrate

248. Maglumi Wash Concentrate

249. Membrane Assembly

250. Methanol

251. Methanol

252. Microcentrifuge Tubes 1.5ml, 500's

253. Micropipettor 10-100ul

254. Micropipettor 1-5ml

255. Microtainer Edta

256. Mindary Rinse

257. Mindray BS-400 Amylase Reagent

258. Mindray BS-400 Albumin Reagent

259. Mindray BS-400 Alkaline Phosphatase Reagent

260. Mindray BS-400 Amylase Reagent

261. Mindray BS-400 BUA Reagent

262. Mindray BS-400 Cholesterol Reagent

263. Mindray BS-400 CK-MB Reagent

264. Mindray BS-400 Creatine Reagent

265. Mindray BS-400 Direct Bilirubin Reagent

266. Mindray BS-400 Glucose Reaegent

267. Mindray BS-400 LDH Reagent

268. Mindray BS-400 SGOT Reagent

269. Mindray BS-400 SGPT Reagent

270. Mindray BS-400 Total Bilirubin Reagent

271. Mindray BS-400 Total Protein Reagent

272. Mindray BS-400 Triglycerides Reagent

273. Mindray CD80 Detergent 1L

274. Mindray CK-MB Calibrator 1x1ml/s

275. Mindray Cuvetters 100's

276. Mindray Diluent

277. Mindray Lipid Calibrator 1x1ml/s

278. Mindray Lyse 500ml.

279. Mindray Multi Sera Calibrator 3x3ml/s

280. Mini Cleaner (UBD)

281. Mini Cleaner

282. Mini Diluent

283. Mini diluent - (20L)>3parts

284. Mini Diluent UBD 20L

285. Mini Lyse

286. Modular EAV RNA Extraction Control

287. Modular SARS and Wuhan Covid E-Gene

288. Modular Wuhan COV RDRP Gene

289. MR-VP UBD

290. Muehller Hinton Agar 500gms

291. Multi Sera Calibrator 3x3ml

292. Multiplex RNA Virus Master

293. Multiwell Plate 480, 96s

294. N/10 HCL 500ml.

295. Na/K/Cl Solution pack 400ml.

296. Normal & Abnormal Control (Blood Chem)

297. Normal Control 6 x 5ml

298. Nutrient agar 500gms

299. Oxidase Reagent

300. Pap's stain

301. Papstain Solution

302. Paraffin Wax

303. Pedia Edta Tube

304. Pipettor

305. Plain tube (Red Top)

306. Potassium Electrode

307. Potassium Hydroxide (KOH) Solution

308. Pregnancy Test Kit

309. Prickerr

310. Prothrombin Time (PT) Reagent

311. Prove Wiper 3's

312. Purified Anti Rabies Vaccine

313. Pyrex Test Tube #9820

314. Quality Control kit

315. Rapid Plasma Reagin (RPR) Test

316. Reaction Tube 72's

317. Red top 5ml

318. Reese and Ecker

319. Reference Electrode

320. Retics Stain

321. Rinse M32

322. Sample Detector

323. SD Glucose Control Solution

324. SGOT 200T

325. SGOT Reagent

326. SGPT

327. SGPT 120T

328. SGPT Reagent

329. SIM Medium

330. Simon Citrate 500 Grams

331. Sodium & Potassium Rgt (Easylyte)

332. Sodium Electrode

333. Sodium Solution Valve

334. Specimen cup

335. Sterling Abnormal Control

336. Sterling Normal Control

337. Stool Collection Container 50's

338. Styrobox

339. Surgical Gloves

340. Surgical Mask

341. Swabbing and Laboratory Testing

342. Test tube brush

343. Thermal Paper

344. Tongue Depressor

345. Total Protein

346. Tourniquet

347. Transport Box (Cooler disposable)

348. Triglycerides 140T

349. Triglycerides 2'sx box

350. Triglycerides Regeant 140T

351. Trop I Kit 25's

352. Troponin I

353. Tubing Kit

354. Tubing kit for Ilyte

355. Typing Sera Anti A & B

356. Universal Transport Medium (UTM)

357. Urea Nitrogen (BUN)

358. Uric Acid

359. Urine Collection Container 50's

360. Urine strips 10 parameters

361. Urine Strips 11 parameters

362. Urine Strips 4 parameters

363. Vacutainer Red Top Generic

364. Vacutainer Yellow Top Generic

365. WBC Diluting Fluid 500 ml.

366. Xylene (Analytical Grade)

367. Yellow Pipette Tips

368. Yellow Tips Micro x 1000's

369. Ziplock

370. Zipped Wrap Plastic

1. Ambroxol 15mg syrup

2. Ambroxol 30mg tablet

3. Aminophylline 200mg/ml/s (10ml/s) ampule

4. Amoxicilin 500mg capsule

5. Amoxicillin 250 mg 60ml/s

6. Ampicillin Sodium 500mg vial

7. Ampicillin Sulbactam 750mg vial

8. Anti-tetanus Serum 1500 iu vial/amp

9. Ascorbic Acid 100mg/5ml/s syrup

10. Aspirin 80mg tablet



13. Atracurium tracium 10mg/ml/s 2.5ml/s

14. Atrophine Sulfate 1mg/ml/s ampule

15. Budesonide 250mg/ml/s nebule

16. Bupivacaine Heavy 0.5% heavy 5mg/ml/s 4ml/s

ampule

17. Captopril 25mg tablet

DRUGS AND MEDICINES (PHARMACY)

18. Carbocisteine 250mg/5ml/s syrup

19. Carbocisteine 500mg cap

20. Carboprost 125mcg ampule

21. Cefalexin 250mg Syrup


23. Cefazolin 1g vial

24. Cefotaxime Sodium 1g vial

25. Ceftriaxone 1g vial

26. Cefuroxime 750mg vial

27. Cefuroxime Sodium 500mg capsule

28. Celecoxib 200mg capsule

29. Cetirizine 10mg tablet

30. Chest Thorasic Catheter Fr. 32

31. Ciprofloxacin 500mg tablet

32. Clarythromycin 500mg tablet

33. Clindamycin Hcl 300mg capsule

34. Clndamycin 150mg/ml/s 4ml/s ampule

35. Clonidine 150mg tablet catapress


37. Clonidine Hcl 150mg/ ml/s 1ml/s ampule

38. Clopidogrel 75mg Tablet

39. Cloxacillin 250 mg susp.



42. D10 Water 500ml/s

43. D5 0.9 NaCl 1000ml/s

44. D5 Euro-ion 500ml/s

45. D5 Eurosol M 1000ml/s

46. D5 LR 1000 ml/s

47. D5 Water 1000 ml/s

48. D5 Water 500ml/s

49. D50% 50ml/s vial

50. Dexamethasone 4mg vial

51. Dextran 70% 500ml/s

52. Diazepam 5mg/ml/s 2ml/s ampule -

53. Diclofenac 50mg tab

54. Diphenhydramine Hcl 50mg ampule

55. Distilled Water 50ml/s

56. Dobutamine 12.5mg/20ml/s vial

57. Doxofylline 400mg Tablet

58. Ephedrine Sulfate 50mg/ml/s ampule

59. Epinephrine 1mg/ml/s ampule

60. Ferrous Sulfate 325mg tablet

61. Foley Catheter Fr. 16

62. Glibenclamide 5mg tablet

63. Hydralazine 20mg/ml/s ampule -

64. Hydrocortisone 100mg vial

65. Hyoscine N ButylBromide 20mg/2ml/s ampule

66. Insulin (Humulin R) 100g/ml/s vial

67. Iopamidol 300mg/ml/s 100ml/s

68. Ipratropium Salbutamol 2.5ml/s

69. Isoflurane 100ml/s/ bottle

70. Isosorbide Mononitrate 30mg tablet

71. Ketorolac Tromethamine 30mg ampule

72. Lactulose 3.5g/5ml/s syrup

73. Levofloxacin IV 5mg/ml/s 100ml/s

74. Levofloxaxin 500mg Tablet

75. Lidocaine 2% solution 50 ml/s vial

76. Lidocaine Polyamp 20mg/ml/s ampule

77. Lidocaine with Epinephrine 20 mg/ 0.01 ml/s carpule


79. Magnesium Sulfate 250mg/ml/s 20ml/s

80. Mannitol 500ml/s

81. Mefenamic Acid 500mg capsule



84. Metformin Hcl 500mg tablet

85. Metoclopramide 5mg/ml/s ampule

86. Metoprolol 50mg Tablet

87. Metronidazole 500mg tablet

88. Metronidazole 500mg/100ml/s vial

89. Midazolam 5mg/ml/s 1ml/s ampule

90. Multivitamins capsule

91. Mupirocin 2% iontment /5grams

92. Nalbuphine HCl 10mg/ml/s (NUBAIN)

93. NGT FR8

94. Nicardipine Hcl 10mg/ml/s ampule

95. Norepinepherine 1mg/ml/s 4ml/s

96. Omeprazole 40mg I.V

97. Oral Rehydration Salt tablet

98. Oxacillin Sodium 500mg vial

99. Oxytocin 10 IU ampule (Sytocinon)(Elin)

100. Paracetamol 250mg Syrup

101. Paracetamol 500 mg tablet

102. Piperacillin 4.5 vial

103. Potassium Chloride 2mg/ml/s vial

104. Promethazine 25mg/ml/s ampule

105. Propofol 10mg/ml/s 20ml/s ampule

106. Ranitidine 25mg/ml/s 2ml/s ampule

107. Salbutamol 2.5ml/s nebules

108. Silver Sulfadiazine 500g cream


110. Sodium Bicarbonate 8.4% clear vial 50ml/s

111. Succinylcholine Chloride 20mg/ml/s 10ml/s vial

112. Telmisartan 40/12.5mg +HCTZ

113. Tetanus Toxoid 40IU/0.5ml

114. Tetanus Toxoid 40IV 0.5ml/s ampule

115. Thorasic Catheter Fr. 32


117. Tramadol HCL 100mg/2ml/s amp

118. Tranexamic Acid 500mg capsule

119. Vancomycin 500mg vial

120. Vit. B Complex ampule

121. Vit. B Complex tab

122. Vitamin K ampule 10mg/ 10ml/s

123. Zinc Sulfate Syrup

Erythropoetin 4000IU/0.4ml/s (EPOKINE)

1. Acid HD Conc HD 134A, 10L

2. Bloodlines w/ Filter

3. Citric Acid 1K

4. Dialyzer Loops 18

5. Fistula Needle

6. Heparin Sodium 1000IU

7. IJ Catheter (Haemocatheter)

8. MDT 4 Plus

9. Normal Saline Solution, 1000ml

10. PD Solution 1.5%

11. Sodium Bicarbonate 1K

12. Solucid AC11, 5L

1. Dialyzer

2. Dual Lumen

1. Arm sling L

2. Arm sling M

3. Arm sling S

4. Blood Transfusion Set

5. Braided Suture Polyglicolic Acid 0 with needle; cutting

6. Braided Suture Polyglicolic Acid 1 with needle; round

DRUGS AND MEDICINES (DIALYSIS)

MEDICAL AND LABORATORY SUPPLIES (DIALYSIS)

MEDICAL SUPPLIES (DIALYSIS USE)

MEDICAL SUPPLIES (PHARMACY USE)


round


round


cutting

10. Cannula (Oxygen Adult) for oxygen

11. Cannula (Oxygen Pedia) for oxygen

12. Chromic 1 with needle



15. Connecting Tube

16. Elastic Bandage 4 x 5"

17. Endotracheal tube(ET) FR 3

18. Endotracheal tube(ET) FR 3.5









27. Foley balloon catheter FR 16

28. Foley Catheter Fr 16

29. Hemaglucose Strips

30. Infusion Set adult

31. Infusion Set pedia






37. Nasogastric Tube (NGT) FR 16



40. Nebulizer kit

41. Oxygen Mask - Adult

42. Safil 3/0 w / needle

43. Silk 2/0 with cutting needle

44. Soluset 120ml




48. Tetanus Toxoid 0.5ml

1. Intraocular Lenses Power (10.00) (AC 5.5mm)

2. Intraocular Lenses Power (10.00) (PC 5.00mm)





































MEDICAL SUPPLIES (EYE CENTER)



























































97. Nylon 10/0

98. Phaco Pack

99. Thermal Paper for AR machine (5.5cm) 5' rolls/packs

100. Thermal Paper for Biometry (10.8cm)

44,800,000.00 44,800,000.00

1. Compressed Air 1800 psi

2. Medical Oxygen 1800 psi

3. Medical Oxygen Flask type 1800 psi

6,450,000.00 6,450,000.00

1. Fixer Tank

2. X-ray Cassette Film, green sensitivity, 10 x 12



5. X-ray Developer

6. X-ray Developer Manual, RP X-OMAT

7. X-ray Dryer

8. X-ray envelop 10 x12 100s



11. X-ray Film Hanger 10 x 12



14. X-ray film sensitive double sided 10 x 12



17. X-ray Fixer

18. X-ray fixer manual, GBX generic

19. X-ray Fixer replenisher 40, kodak

1,000,000.00 1,000,000.00

1. Amlodipine 10mg tablet 100's

2. Amoxicillin 500mg capsule 100's

OXYGEN

X-RAY SUPPLIES

DRUGS AND MEDICINES FOR PRISONERS

3. Antihistamine

4. Aspirin 80mg

5. Carbocisteine 500mg cap 100's

6. Catapres 75mg

7. Celecoxib 200mg

8. Chlorpromazine 200mg

9. Cloxacillin 500mg cap 100's

10. Furosemide 20mg

11. Hyoscine N Butylbromide 10mg tab

12. Loperamide 2mg cap 100's

13. Losartan 50mg

14. Mefenamic Acid 500mg caplet 100's

15. Metformin 500mg

16. Metronidazole

17. Omeprazole 40mg

18. Paracetamol 500mg tablet 100's

19. Ranitidine

20. Salbutamol Sulfate 1mg/ml Nebule

21. Salbutamol Tab 2mg

22. Tranexamic Acid 500mg 100's

1,000,000.00 1,000,000.00

1. Acid Etchant 4 ml/s 35% phospo.

2. Burs diamond

3. Calcium Hydroxide 13/11 gms.

4. Cavity Varnish 5.2 ml/s

5. Celluloid Strip 3-1000 thin

6. Cocoa Butter

7. Composite Filling Material Hybrid

8. Dental Needle Long 27 G.x13/16

9. Dentin Conditioner 4 ml/s multi purp.

10. Disposable Cups 8 oz.

11. Glass Ionomer Luting Cement 35 gms./20ml/s

12. Hand Piece Oil 400 ml/s/mo 400

13. Lidocaine 2% Hcl 20 mg/0.01 mg/ml/s

14. Lidocaine Ointment 5% 35 gms 50 mg/g

15. Polishing Stone white stone

16. Polishing Strip medium and soft

17. Polybib plastic back

18. Prophy paste

19. Saliva Ejector Tip plastic/single use

20. Zinc Oxide Eugenol

1. Abdominal pack, 8 x 36, 8ply, 28x24x10's 1,000,000.00 1,000,000.00

2. Adson with teeth

3. Adson without teeth

DENTAL SUPPLIES

MEDICAL INSTRUMENTS

4. Allis Forcep

5. AV Fistula Instrument set

6. Babcock Forcep

7. Bandage scissors

8. Blade Holder #3

9. Blade Holder #4

10. Cautery Machine

11. Cervical Biopsy Forceps

12. CS set with bladder retractor

13. Curette

14. De Bakey Forcep Long

15. De Bakey Forcep Short

16. Dilatation & Curettage set

17. Forceps curved – medium

18. Forceps Pipers

19. Forceps Simpson

20. Forceps straight - medium

21. Forceps Thumb

22. Forceps Ticker Mclane

23. Heaney's Forcep

24. Infrared Thermometer Gun with Laser Pointer

25. Intestinal clamp Big

26. Intestinal clamp Small

27. Iris Straight Forceps

28. Kelly Forcep - curve

29. Kelly Long

30. Kelly Straight

31. Kelly Wire

32. Laryngoscope with handle, assorted blades (adult)

33. Laryngoscope with handle, assorted blades (neonatal)

34. Laryngoscope with handle, assorted blades (pediatric)

35. Major Operating Ortho set

36. Malleable Forcep

37. Mayo Scissors Curve

38. Mayo Scissors straight

39. Metzembaum scissors

40. Minor set

41. Mixter Forcep Big

42. Mixter Forcep Small

43. Mixter Forcep Standard

44. Mosquito Forcep - curve

45. Mosquito straight

46. Needle holder

47. Ophthalmic unit set

48. Opthalmoscope

49. OR Towel

50. Otoscope

51. Oxner

52. Patient Monitor

53. Pennington Forcep

54. Pick-up Forcep

55. Randalls Forcep

56. Resectoscope set

57. Richardson

58. Russian Forcep

59. Self -retaining retractor

60. Skin Retractor (army navy)

61. Stethoscope - Littman

62. Suture Removal Scissors curved

63. Suture Removal Scissors straight

64. Tissue Forcep

65. Tissue Forceps with teeth

66. Tissue Forceps with teeth - medium

67. Towel Clip

68. Vascular Clamp Big

69. Vascular Clamp Small

70. Zeiss Biom

51,500,000.00 51,500,000.00

96,000,000.00 96,000,000.00

Excavator

Trucks

Loader

Roller

Dredging Equipment

Other equipment

6,000,000.00 6,000,000.00

1. Aircon Units

2. Wall Mounted standard type

2.5 HP capacity

3. Floor Mounted standard type

5.0 TR capacity

4. Floor Mounted standard type

AIRCONDITIONING UNITS

CAPITAL OUTLAY (OFFICES AND HOSPITALS)

EQUIPMENT-VARIOUS OFFICES

MOTOR VEHICLES

HEAVY EQUIPMENT

3.0 TR capacity

5. Wall Mounted Standard type

1.0 HP capacity


1.5 HP capacity


2.0 HP capacity

8. Window type

2.0 HP capacity

9. Window type

10. 2.5 HP capacity

1. Acrylic Box

2. 1TB SEAGATE 7200RPM HDD SATA

3. 23” VIEWSONIC widescreen LCD with Display

Port/HDMI or DVI support

4. 4GB KINGSTON 64Bit PC3-10600 DDR3-1333

5. Built-in Video card, Sound card and Network card

6. CorelDRAW Graphics Suite 2019

7. GENERIC CASING WITH 700W PSU

8. INTEL CORE Intel Core i7-9700K 3.7GHZ 630

UHD(GPU) 12MB

9. LITEON DVD-RW 24X-SATA

10. Logitech USB Type Keyboard

11. Logitech USB Type Mouse

12. MSI B85M-P33 B85/2XDDR3/GBLAN

13. Secure UPS 600VA with built-in AVR

1.1 HP Split Type Aircondition


10. Rehabilitatio of Doctor's Male Quarter

14. 10-Seater Gang Chairs

15. 19” Rack 5’ or 6’

16. 1TB Seagate 7200RPM HDD Sata



17. 2-storey 6 classrooms (Converted into a mini hotel

style)

18. 2-storey 6 classrooms (ICT Bldg.)

OFFICE EQUIPMENT

19. 3 Axis Handheld Gimbal Stabilizer 2500g

20. 3TB Seagate External hard Drive

21. 3TB Seagate External hard Drive

22. 40" Full HD 3D Smart LED TV

23. 4GB Kingston PC3 10600 DDR3-1333

24. 6 cu ft Refrigerator

25. 6’x 2’ Wooden Book Shelves

26. A4 Tech Combo Mouse and Keyboard

27. Access Point

28. Active Speakers – JBL Eon 615 portable 1000W

powered “15 2-way

29. Additional Cabinet for Laboratory Supplies

30. Additional Canteen

31. Air Conditioning Unit 5TR Floor Mounted Split type

32. Aircon 2.5 HP Split Type

33. Airconditioner Floor Mounted

34. Airconditioner Window Type 2.0HP

35. Airconditioning unit for PACU/RR

36. Airconditioning units Split Type 1.5HP

37. Airconditioning units Window Type 2.5HP

38. All in 1 Printer (Printer, Scanner, Copier)

39. Ambulance

40. Ammunitions Cal 45, 9mm, .38 Cal 40 and 5.56mm

41. Andoer photography studio LED Lightning kit

42. Andoer photography studio LED Lightning kit

43. Ant Virus Software

44. Anvil 50kg

45. ARGO tank with fill

46. Asset Mgt. Appliance

47. Auto Darkening Welding Mask

48. AVR

49. AVR

50. Baking Table 24" x 48" Stainless Steel Work Prep

Commercial Kitchen Table

51. Battery pack Canon 60D LP-E6




55. Belden UTP Cable

56. Benro KH25N (uptop) tripod

57. Benro KH25N (uptop) tripod

58. Big Calculator for OR/DR and Nursing Station

59. Biometric

60. Bluetooth Speaker

61. Book Shelves (Steel Type and Assembly Type) 120" x

48"

62. Books, Reference Materials, AV Materials, etc.

63. Bookshelf w/ glass lock 7ft

64. BPC Bocaue 2-storey 6 classrooms (2nd Floor are

convertible to an audio visual room)

65. BPC San Jose del Monte 2-storey 8 classrooms (for

possible new site)

66. BPC SJDM EIM/Welding Building

67. BPC SJDM Stage

68. Brother DCP-L2550DW Mono Laser Print,Scan,Copy

69. Bus for Hiyas ng Bulacan Brass Band

70. CABINET LOUVER TYPE WOOD

71. Carrel Desk (doubles - 4)

72. Casing

73. Casserole - 555

74. CCTV Package/Installation

75. CCTV w/ DVR Multicamera (8 cameras)

76. Chairs

77. Chandelier for High Ceiling (Center Hallway)

78. Cignus Uv-88 Water resistant dual band two

79. Cisco 48 port switch

80. Cisco Aironet 700w series Access Point

81. Clerical Chairs with Armrest, Gaslift

82. Clerical/Office Tables 24' x 48'

83. Coding Machine

84. Coffee Vending Machine

85. Colored Printer

86. Computer i7

87. Computer set (for upgrade and additional laboratory

for Degree Courses) with the following specifications

88. Computer Table

89. Conference Table

90. Conference Table for 20 and Chairs

91. Construction of Farmer's Training Center

92. Consultation Chairs

93. Consultation Tables

94. Copier Machine

95. Core Driller, Diamon Bits 4.00" dia barrel & thread

connection

96. Corkboard w/ Hook Vertical 2 x 4

97. Corner set (for waiting area)

98. Covered and Concrete Walkway

99. Covered Court

100. Covered Stage

101. Customized Medical Bus

102. Data Leak Prevention/Protection Appliance

103. DATA Video HDR-1 Video Recorder

104. DATA Video HDR-1 Video Recorder

105. DATA Video HS-2200 (Video) switcher

106. DATA Video HS-2200 (Video) switcher

107. Digital Camera

108. Digital score board for basketball

109. Digital SLR Camera with Video

110. Digital Weighing Scale/Grams

111. DJI phanton 3 prof Quadcopter 4kc UHD Camera

Drone

112. DJI phanton 3 prof Quadcopter 4kc UHD Camera

Drone

113. Dlink 8 Port Stackable 4 port

114. Dlink KVM Switches 4 port

115. DN Service Registration (1) Domain Name

116. Double Size Bed

117. Drone-Phantom 4 Aircraft (GIS)

118. Duvet Set / Comforter

119. Earphone

120. Earphone

121. Electric Hand Drill

122. "Electro pneumatics Training Machine

123. Multimedia desktop E-learning laboratory Equipments

(3 phase & electro pneumatics, AC & DC modules)"

124. Electronic Digital trainer (Alexan trainer)



127. EPSON Colour Inkjet Printer L565 All-in-One or Canon

Printer G-3000 All-in-One Wireless

128. Epson EB S31 Projector with white screen

129. Epson Printer L120 pigmented

130. Ergonomic EHC-77P High Back Mesh Upholstery

Office Chair (Black)

131. Executive Chairs

132. Executive Tables

133. EXHAUST FAN 16X16 BLADE

134. Exhaust Fans

135. Extension Cord HD

136. External CD writer (Samsung Slim External DVD Writer

SE 208AB)

137. External Hard Drive 1 tera

138. Facsimile Machine

139. FB Van

140. Filing Cabinet - 4 layer vertical steel cabinet 4 layer

vertical steel cabinet with safety vault

141. Fire Detection and Alarm System

142. Fire Extinguishers

143. Fire Extinguishers - 10lbs AFFF-123 Chemical

144. Fire Extinguishers - 10lbs Dry Chemical

145. Fire Extinguishers - 10lbs HCFC-123 Chemical

146. Fire Extinguishers - 20lbs Dry Chemical

147. Fire Extinguishers - 20lbs HCFC-123 Chemical

148. Firearms Cal 40

149. Firearms Cal 45

150. Flash Drive 64GB

151. Flat Colored Television

152. Flat Iron

153. Floor Mounted Aircondition

154. Floor Polisher

155. Floor Polisher Heavy Duty Big

156. Food Processor

157. FX 2190 Epson Printer

158. Gang Chair 4 Seater

159. Gang Chairs x 5 Stainless

160. Gas Stove

161. Gas Stove HD

162. Generator

163. Generator

164. Generator set ATS/Exhaust Air Duct

165. Grass cutter heavy duty (metal blade)

166. Hanabishi Hand Mixer with stainless steel bowl 7 speed

control option

167. HANGING CABINET WOOD

168. Harddisk 1TB

169. Harddisk for Server

170. HDV Battery pack

171. High Chair for PHIC, Collecting Clerk and Medical

Records

172. High Pressure Washer

173. High Tech Remote Control Laser Pointer for Power

Point Presentation

174. Holy Stone GPS FPV RC Drone HSIDO HS0100

175. Holy Stone GPS FPV RC Drone HSIDO HS0100

176. Indusrial/Deck Oven

177. Industrial Fan

178. Intel Processor

179. King Size Bed

180. Kitchen Cabinet

181. Konzert Speaker with built-in amplifier with wheels

182. Laminating Machine

183. LAN Card

184. Laptop Computer i5, 16GB RAM, 500GB Memory

185. Laptop core i5

186. Lazy Susan

187. LCD Computer Monitor

188. LCD with Projection Screen

189. LED Portable video light

190. Library Circulation Desk

191. Licensed Computer Software

192. LINKSYS LGS552 52

193. LPG Tank

194. Luminous fire exit sign

195. Managers Chair with Armrest

196. Managers Table 36"x60"

197. Material Recycling Facilities

198. Memory (Server)

199. Memory Card

200. MIC – Shure wireless mic

201. Microsoft License

202. Mini Sala set for COH Room-Holding Area

203. Mixing Console – Behringer Xenyxx1832

204. Monitor

205. Monoblock Chairs

206. Monopod Yungten VCT-228

207. Monopod Yungten VCT-228

208. Motherboard

209. Movable Sink

210. New Service Vehicle

211. Nikkon camera SLR

212. Nikon D5600 DSLR + 18-140-Mm Lens

213. Nikon D5600 DSLR + 18-140-Mm Lens

214. Office Table w/ top Glass

215. Office Tables 120w x 70d x 74h cm

216. Oil Thermometer

217. Olympia Typewritter

218. Operating Table

219. Orbit Fan Size 18”

220. OSTERIZER/BLENDER

221. Paging System

222. Panambak

223. Paper Shredder

224. Patch Panel 48 ports

225. Patch Panel (20) 48- ports

226. PC Camera Web Cam Mic For Pc

227. Pentablets

228. Permanent Signages for BPC Campuses

229. Personal Computer w/ Printer and UPS

230. PH Meter

231. Photocopying Machine

232. Plastic Molding

233. Plotter

234. Portable Disc Grinder

235. Portable DVD Writer

236. Portable Hard Drive

237. Portable Pressure washer (Tayoma) Rotary type

238. Portable Speaker

239. Portable Welding Machine AC/DC 350A-400A Inverter

Yamato and accessories

240. Power Hacksaw

241. Power Supply

242. Power Supply Unit 700W

243. Premium UHD 8k Smart TV

244. Pressure Cooker 10 quarts

245. Printer Epson Eco Tank L3150

246. Printer HD Multi Function Printer

247. Printer Laserjet

248. Procurement of GPS and other related devices for road

tagging activities

249. Professional Wireless Lapel

250. Refrigerator

251. Renovation of Stairs for PWDs

252. Repainting of all campuses

253. RJ 45

254. Roland Video Mixer VR-50HD

255. Roland Video Mixer VR-50HD

256. Roll-up Banner Stand

257. Rubber Booth

258. Rubber Mattings Red

259. Safety Vault (GIS)

260. Saramonic Lapel SR-WM 4C-4

261. Saramonic Lapel SR-WM 4C-4

262. Science Laboratory Cabinet, 6 layers wooden cabinet

with glass door

263. Science Laboratory Table with Sink 2' x 6' Stainless

Table with sink and cabinet

264. SCSI Driver (Server)

265. Server (HP Proliant DL160 Server) indicated in TESDA

T.R.

266. Server Cabinet

267. Server Rack four post aluminum

268. Sound System

269. Service Vehicle

270. Service/Installation Report of Generator set w/ ATS

271. Seven Oak Video Camrecoder

272. Seven Oak Video Camrecoder

273. Shelves for Books

274. Shelves for Maps

275. Shure Microphone

276. Shure Microphone

277. Single Bed

278. Smart TV 65"

279. Sofa Set

280. Sony HDV Battery pack NP-F970

281. Sony Video Camera HXR MC2500

282. Speaker with Microphone

283. Spot light 500W

284. Sprinkler System/Stand Pipe

285. Stainless Surgical Table

286. Stand-alone finger machine (biometrics)

287. Steel Cabinet

288. Steel File Cabinet with Lock

289. Steel Filling Cabinet

290. Steno Machine

291. STORAGE CABINET WOOD

292. Swivel Chairs

293. Tables

294. Teacher's Tables 100w x 60d x 74h cm, wooden

teacher's table without drawer and cabinet

295. The Oiling Machine

296. Tiling of new building

297. TOILET BOWL (BEIGE COLOR)

298. TORNADO MOP 360*

299. TPI Shutter-Mounted Direct Drive Exhaust Fan - 16"

Model # CE-16-DS

300. TPLink 48 Ports 16B + 2 GB port connector

301. Transformer

302. Triple Beam Scale 2610 grams Capacity

303. Trolley Cart

304. Turbo Broiler

305. TV Stand

306. UPS for servers

307. UPS for work stations

308. UPS Ordinary

309. Utility Box

310. Vaccum Cleaner 1 HP

311. Vacuum Machine

312. Various Hand Tools (Wrenches and Sockets)

313. Venetian Blinds

314. Video Camera

315. Video Card

316. Visitor's Chairs

317. Visual Studio 2013

318. Wall Fan 18"

319. Wall Fan Industrial

320. Washing Machine with Dryer 10kgs

321. Water Dispenser

322. Water Pump

323. Water Thermometer

324. Web Hostring Service/yearly

325. Weighing Scale

326. Welding Sleeves (overall)

327. Welding Table/Positioner

328. Whiteboard w/ Hook Horizontal 2 x 4

329. Whiteboard with Stand

330. Wok - 18"

331. Wood table (120" x 48")

332. Wooden Dining Set, 4 seater

333. Xerox Machine Wide Format

334. Youngnuo YN0906 II LED Portable video light

335. Zhiyun crane plus 3 axis handheld gimbal stabilizer

2500g

120,000,000.00 120,000,000.00

1. DINING TABLE 8 SEATERS (NARRA)

2. FOOD CART, STAINLESS

3. FOOD CONVEYOR, STAINLESS (HEAVY DUTY)

4. Food Processor

MEDICAL EQUIPMENT

5. FREEZER KELVINATOR

6. Pulse Oximeter - standard; Indoplas

7. RICE COOKER W/ STEAMER 5.6L (HANABISHI)

8. Stretcher - Heavy duty

9. TWO BURNER GAS STOVE LAGERMANIA

10. TWO DOOR REFRIGERATOR 12CU FT.

KELVINATOR

11. UTILITY CART STAINLESS

12. Clinical Centrifuge

13. Refrigerator Centrifuge with AVR-UPS

14. Clinical Weighing Scale Height and Weight (for ER and

Ward)

15. EENT Diagnostic set with Ophthalmoscope and

Otoscope (OPD and Ward)


Otoscope (PR-CO)

17. Glucometer for OR/PACU/RR (PR-S&M)

18. Cardiac Monitor for PACU

19. Mechanical Bed Adult

20. Mechanical Bed Pedia

21. Sphygmomanometer, Non-Mercurial - Adult Cuff

22. Sphygmomanometer, Non-Mercurial - Pediatric Cuff

23. Fetal Doppler for LR/OPD/ER/OR/Ward

24. Pulse Oximeter for PACU/RR/LR/ (PR-CO)

25. Delivery Room Light

26. Laryngoscope with different sizes of blade for DR (PR-

CO)

27. Calculator for OR and DR (PR-S&M)

28. Anesthesia Machine 9(PR-CO)

29. Autoclave (PR-CO)

30. Digital Thermometer/Thermo Scan

31. Nebulizer (PR-CO)

32. Oxygen Gauge/Regulator

33. Otoscope


35. Ambulance

36. Serving Trays with Division and Cover (Round,

Medium Size)

37. Talyasi #10

38. Talyasi #9

39. Talyasi #8

40. Frying pan - non stick

41. Spoon and Form

42. Pediatric Crib - type bed with wheels and with foam

43. IV Stand with wheels

44. Cabinets - Customized per area

45. Trash Bin - 110L Industrial Mobile Trash Bin

46. Trash Bin 3 in 1 Swing top and Metal Frame

47. Stand Fan Industrial

48. UV Lights - Sterilization

49. Oxygen Tank with Gauge

50. Sink and Kitchen

51. Numbered Line

52. Patient Gown

53. Washing Machine 10kg or above

54. Fire Alarm System

55. Refrigerator Thermometer

56. Weighing Scale

57. Defibrillator with paddles


Otoscope

59. Laryngoscope

60. Clinical Weighing Scale

61. Cardiac Monitor

62. Clinical Weighing Scale for Blood Units

63. Fitted Bed Sheet


65. Medical Instrument

Service Vehicle 2,000,000.00 2,000,000.00

Desktop Computers 100,000.00 100,000.00

Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00

Duplicator Machine 100,000.00 100,000.00

Airconditioning units 200,000.00 200,000.00

Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Portable pressurized washer with short gun 15,000.00 15,000.00

Belt Type pressurized washer with short gun 22,000.00 22,000.00

Amps Meter field 22,000.00 22,000.00

As Ethylene Set with Big tank 40,000.00 40,000.00

A Ladder HD 8ft to 16ft 24,000.00 24,000.00

Floor Polisher 220,000.00 220,000.00

Vacuum Cleaner 30,000.00 30,000.00

Power Spray 30,000.00 30,000.00

Spag matting 100,000.00 100,000.00

CAPITAL OUTLAY - PROVINCIAL GENERAL SERVICES OFFICE

Buggy 50,000.00 50,000.00

Trash Bin x 3’s (Yellow, Green and Red) 30,000.00 30,000.00

Ladder Stainless 10,000.00 10,000.00

Mechanical File Folder with clip 35,000.00 35,000.00

Magazine File Box with Cover 45,000.00 45,000.00

Bid Box Acrylic 2 x 3ft 80,000.00 80,000.00

Document Safety Vault 50,000.00 50,000.00

Ceiling Mounted Exhaust Fan 12” 50,000.00 50,000.00

Formal Sofa Set 170,000.00 170,000.00

10 Seater Conference Table 210,000.00 210,000.00

Painting 4 x 4 30,000.00 30,000.00

Painting 2 x 4 30,000.00 30,000.00

3 – Bulbed Chandelier 10,000.00 10,000.00

Exhaust Fan 12 x 12 10,000.00 10,000.00

Decorative Blind Curtain 2 ½ x 4 ½ 30,000.00 30,000.00

Gun Tacker 18,000.00 18,000.00

Hand Trolley 30,000.00 30,000.00

Automatic Voltage Regulator (AVR) 3 Phase 30 KVA 230 VAC 360,000.00 360,000.00

Surface Disinfectant 410,000.00 410,000.00

Sound System 2,000,000.00 2,000,000.00

- Mixer 12 Channels

- Micro Wireless Microphone

- Audio Center Powered Speaker 12’

- Neutrix XLR Male and Female

- Nobel Sealed Wire

- Tur Case

- Speaker Stand

- Mic Stand

- Mixer 6 Channels

- 10 Channel, 6mi/line 4 Aux

- Dual 6” Two-way Loudspeaker

- Power Amplifier

- MP3 Recording, Acoustic feedback

- Long Stem Microphone

- Network Cable Assembly, 10m

Filing Cabinet, 3 drawers 7,000.00 7,000.00

Steel Filing Cabinet, 4 drawers HD with Lock and Key 330,000.00 330,000.00

Clear Suggestion Box 35,000.00 35,000.00

Brass Marker Signage SF 60cm x 60cm 80,000.00 80,000.00

Trash Bin Untouchable top 25 gallon 40 x 40 x 80 20,000.00 20,000.00

Fire Extinguisher Cabinet 80,000.00 80,000.00

Elevator Variable Voltage Regulator and Power Filter System 450,000.00 450,000.00

Emergency Lights 200,000.00 200,000.00

Document Steel Vault 40,000.00 40,000.00

Plumbing Equipment

- Chipping Gun 1280w

- Grinder 850W

- Auger machine Drain Machine 300w

- PPR Fusion Machine HD

- Impact Wrench 1/2 Drive

Electrical Equipment A/C unit

- Rotary Drill HD

- Portable Grinder HD

- A Ladder 8'

- A Ladder 5'

Carpentry Equipment

- A Ladder 8'

- Portable Drill 24V

- Cut off (Speed Cutter) w/ Extra

- Electric Drill HD

- Welding Machine 300amps

- Multi Tester

- 0-400amp Digital Clamp meter

- Bolt Cutter (roipe type) 24''

- Rechargeable Electric Drill

- 3-Phase phasing detector (Tester)

- A-type Ladder foldable 5'-6' Fiberglass

- Megger tester

- Heat gun

Electrical Equipment for Sound System

- Tablet

- Tester

Plumbing Equipment

- Vertical Pump 2.0HP

- Vertical /Horizontal Pump 1.5HP

- Horizontal Pump 1.0HP

Electrical Equipment

- Emergency Lights

- Emergency Lights, LED

- Battery Charger 12V.DC.HD. Fast Carger 12amps

- Bolt Cutter HD

- Exhaust Fan 12'

- 200amp CB 2 pole

- 6-30amp CB 2 pole

Powered Speaker with Stand 290,000.00 290,000.00

Digital Duplicator 470,000.00 470,000.00

Caesar 5000 5KW FM Broadcast Transmittter 2,100,000.00 2,100,000.00

4-bay Circular-Polarized Cable 320,000.00 320,000.00

Souncraft Signature 16 Mixing console 60,000.00 60,000.00

Rode Studio Broadcast microphone with boom 30,000.00 30,000.00

RS2 Radio Automation Software

BA Audio Processor Software

PC for Radio Automation Software and Software-based Audio

Processor 50GB of audio content

50,000.00 50,000.00

Medical Grade Air Purification System 140,000.00 140,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Digital Camera 10,000.00 10,000.00

Duplicator Machine 200,000.00 200,000.00

Wireless Microphone 100,000.00 100,000.00

Whiteboard with Stand 5,000.00 5,000.00

Swivel Chair with Armrest 50,000.00 50,000.00

Portable Sound System 20,000.00 20,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

CAPITAL OUTLAY - VICE GOVERNOR’S OFFICE

CAPITAL OUTLAY - PROVINCIAL ACCOUNTING OFFICE

CAPITAL OUTLAY - PROVINCIAL PLANNING AND DEVELOPMENT

OFFICE

CAPITAL OUTLAY - PROVINCIAL BUDGET OFFICE

Office Tables 50,000.00 50,000.00

Glass Table sign with Card Holder 70,000.00 70,000.00

Digital UHF Mobile Conventional Transceiver – Dual Mode

Digital and Analog

180,000.00 180,000.00

Detachable Transparent Acoustic Tube Earpiece with PTT and

Mic Cable

80,000.00 80,000.00

Multi unit Rapid Charger with power supply (I.A. Charge for

pocket)

30,000.00 30,000.00

Air Purifier 120,000.00 120,000.00

UV Light Small 10,000.00 10,000.00

UV Light Big 20,000.00 20,000.00

Service Vehicle 2,000,000.00 2,000,000.00

Desktop Computers 3,200,000.00 3,200,000.00

Laptops 130,000.00 130,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 200,000.00 200,000.00

Adobe Creative Cloud 60,000.00 60,000.00

Adobe Photoshop CC 2019 30,000.00 30,000.00

Adobe Dreamweaver CC 2019 50,000.00 50,000.00

Sybase Power Builder 12.5 1,300,000.00 1,300,000.00

Sybase Adaptive Server Enterprise 15.5 30,000,000.00 30,000,000.00

Office 365 70,000.00 70,000.00

Windows OS for Servers 2012 220,000.00 220,000.00

Windows OS for workstation 110,000.00 110,000.00

Anti Virus for Servers 10,000.00 10,000.00

Anti Virus for workstation 40,000.00 40,000.00

Biometric 1,100,000.00 1,100,000.00

Asset Management Appliance 2,000,000.00 2,000,000.00

DataLeak Prevention/Protection Appliance 2,000,000.00 2,000,000.00

LCD Projector 50,000.00 50,000.00

Portable DVD Writer 10,000.00 10,000.00

D-Link KVM Switches 4 port 20,000.00 20,000.00

D-Link 8 Port Stackable 4 port 20,000.00 20,000.00

Generator 80,000.00 80,000.00

Server Rack four post aluminum 20,000.00 20,000.00

Server Cabinet 20,000.00 20,000.00

Monitor 120,000.00 120,000.00

UPS for workstation 480,000.00 480,000.00

UPS for servers 400,000.00 400,000.00

Cisco Aironet 700w series Access Point 1,100,000.00 1,100,000.00

Cisco 48 port switch 300,000.00 300,000.00

CAPITAL OUTLAY - PROVINCIAL INFORMATION AND TECHNOLOGY

OFFICE

SCSI Driver (Server) 120,000.00 120,000.00

Memory (Server) 60,000.00 60,000.00

Hard disk 1TB 70,000.00 70,000.00

Motherboard 50,000.00 50,000.00

Memory Card 120,000.00 120,000.00

Video Card 110,000.00 110,000.00

LAN Card 10,000.00 10,000.00

Hard disk for Server 200,000.00 200,000.00

Power Supply 40,000.00 40,000.00

Intel Processor 100,000.00 100,000.00

Casing 10,000.00 10,000.00

Digital SLR Camera with video 50,000.00 50,000.00

Pentablets 50,000.00 50,000.00

Conference Table 40,000.00 40,000.00

Sofa Set 40,000.00 40,000.00

PLDT Igate 2,400,000.00 2,400,000.00

PLDT E1R2 3,600,000.00 3,600,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 340,000.00 340,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Metal Rack 6 Layer Dimension 55,000.00 55,000.00

File Box 90,000.00 90,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Container Van 40 Footer 180,000.00 180,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 110,000.00 110,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

CAPITAL OUTLAY - PROVINCIAL HUMAN RESOURCE AND

MANAGEMENT OFFICE

CAPITAL OUTLAY - PROVINCIAL TREASURER’S OFFICE

CAPITAL OUTLAY - PROVINCIAL ENGINEER’S OFFICE

Paper Shredder 10,000.00 10,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 490,000.00 490,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Document Camera 30,000.00 30,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 320,000.00 320,000.00

Printers 100,000.00 100,000.00


Multi Function with Ink Tank System 30,000.00 30,000.00

Extractor Exhaust Fan 8” 50,000.00 50,000.00

Smoked House 20,000.00 20,000.00

4-Burner Gas Cooking Range with Oven 90cm- 150,000.00 150,000.00

Stand Mixer 5Qu 80,000.00 80,000.00

Electric Floor Polisher 120,000.00 120,000.00

Buggy Double Wheel HD 50,000.00 50,000.00

Clerical Office Desj with Drawer 150,000.00 150,000.00

Clerical Chairs with Armrest 120,000.00 120,000.00

Junior Executive Table with Mobile Pedestral Drawer 31,500.00 31,500.00

Managerial Swivel Chair 18,750.00 18,750.00

Executive Table 22,500.00 22,500.00

Executive Chair 12,500.00 12,500.00

Steel Cabinet Vertical 4-Shelves 105,000.00 105,000.00

Document Shelves 12,200.00 12,200.00

Bookshelf Open type 26,100.00 26,100.00

Cupboard Sliding Cabinet 11,250.00 11,250.00

Multi Purpose Chair, Visitor Chair 30,000.00 30,000.00

Trainor's Folding Table 26,250.00 26,250.00

Trainor's Chair, Mesh 35,000.00 35,000.00

Classroom Chair 49,500.00 49,500.00

Conference Round Table 21,000.00 21,000.00

Long Conference Table with Wire Management 305,000.00 305,000.00

Conference Chair 56,250.00 56,250.00

Gang Chair, 3-Seater 30,000.00 30,000.00

Service Vehicle 3,000,000.00 3,000,000.00


CAPITAL OUTLAY - PROVINCIAL YOUTH, SPORTS AND PUBLIC

EMPLOYMENT SERVICE OFFICE

CAPITAL OUTLAY - PROVINCIAL ASSESSOR’S OFFICE

CAPITAL OUTLAY - PROVINCIAL PUBLIC AFFAIRS OFFICE

Laptops 1,300,000.00 1,300,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

DSLR Camera D7200 with 18-140mm lens kits 180,000.00 180,000.00

Anti Virus Software 40,000.00 40,000.00

Shure Microphone 60,000.00 60,000.00

3TB External Hard Drive 80,000.00 80,000.00

Data HS-200 switcher 10,000.00 10,000.00

Data video HDR-1 Video Recorder 360,000.00 360,000.00

Video Camer Recorder 20,000.00 20,000.00

Zhiyun Crane plus 3 axis handheld gimbal stabilizer 2500g 10,000.00 10,000.00

DJI phantom 3 Prof Quadcopter 4kc UHD Camera Drone 50,000.00 50,000.00

Battery Pack Canon 70D LP-E6 10,000.00 10,000.00

Battery Pack Canon 60D LP-E6 40,000.00 40,000.00

Earphone 10,000.00 10,000.00

Saramonic Lapel SR-WM 4C-4 20,000.00 20,000.00

Benro KH25N (uptop) tripod 30,000.00 30,000.00

Holy stone GPS FPV RC Drone 40,000.00 40,000.00

Sony Video Camera HXR MC2500 70,000.00 70,000.00

Andoer Photography studio LED lightning kit 10,000.00 10,000.00

Yongnuo YN0906 II LED Portable Video Light 10,000.00 10,000.00

Nikon D5600 DSLR + 18-140-mm Lens 80,000.00 80,000.00

Roland Video Mixer VR-50HD 320,000.00 320,000.00

Sony HDV Battery pack NP-F970 10,000.00 10,000.00

Monopod Yungten VCT-228 10,000.00 10,000.00

Benro Monopod 100,000.00 100,000.00

Benro Tripod with Video Fluid head 100,000.00 100,000.00

Projector with Wide Scree 100,000.00 100,000.00

External Hard Drive 25H3 USB 3.0 2TB 100,000.00 100,000.00

Camera DSLR 340,000.00 340,000.00

Service Vehicle 2,000,000.00 1,500,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Desk cover Electronic Pick up 90,000.00 90,000.00

Vehicular Vinyl Wrapped Sticker 70,000.00 70,000.00

Monitor LED 19inches 14,000.00 14,000.00

CAPITAL OUTLAY - PROVINCIAL AGRICULTURE OFFICE

Power Amplifier 4,000.00 4,000.00

Wall Fan 3,000.00 3,000.00

Vortex Mixer 130,000.00 130,000.00

Soil Auger 25,000.00 25,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 110,000.00 110,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Software Windows 10 80,000.00 80,000.00

Document Camera SLR 50,000.00 50,000.00

Video Camera HD 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 300,000.00 300,000.00

Printers 100,000.00 100,000.00


Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

3,000cc Ambulance M/T with Supplies and Equipment 2,200,000.00 2,200,000.00

Rescue Boat 500,000.00 500,000.00

Speed Boat 2,500,000.00 2,500,000.00

Fire Truck 12,000,000.00 12,000,000.00

Prestan Manikin Family 80,000.00 80,000.00

Foldable Stretcher 6,000.00 6,000.00

Stair Chair 25,000.00 25,000.00

Backboard Head Immobilizer 3,000.00 3,000.00

Camera 40,000.00 40,000.00

Weighing Scale 2,000.00 2,000.00

CSSR Equipment 160,000.00 160,000.00

- Power Rotary 30 x 410mm Flat

- Power Rotary 30 x 410mm Pointed

- Face Mask N95

- Circular Saw Blade (for metal)

- Diamond Blade Circular Saw (concrete)

- Knee and Elbow Pads

- Rope Bag

Water Search and Rescue Equipment 580,000.00 580,000.00

- Pully MPD

CAPITAL OUTLAY - PROVINCIAL COOPERATIVE AND ENTERPRISE

DEVELOPMENT OFICE

CAPITAL OUTLAY - PROVINCIAL DISASTER RISK REDUCTION AND

MANAGEMENT OFFICE

- Anchor Strap

- Anchor Strap sleeve

- Water Search and Rescue Rope 10mm

High Angle Rope Rescue Equipment 650,000.00 650,000.00

- Rescue Pully

- Double Rescue Pully

- Self Breaking Descender

- Chest Ascender

- Quick Roll Ascender

- Prusik Cord 100meters

- Edge Guard

- Edge Pads XXL, 2.7kg 259 x 86cm

- Rubber Mat 1m x 10m

- Rappelling Gloves Small

- Rappelling Gloves Medium

- Rappelling Gloves Large

- NRS Utility Gloves Small

- NRS Utility Gloves Medium

- NRS Utility Gloves Large

Establishment/Maintenance/Strengthening/Monitoring of

Community Based Flood Mitigation and Management Program

and Bulacan Public Safety Solution Project

190,000.00 190,000.00

- UPS

- External Storage Device (2TB)

- Desktop Computer

Optiplex 5270 AIO

Router

Unmanaged HUB Switch 12 port

Laptop Battery Pack

Oxygen Cylinder (Standard Size) 60,000.00 60,000.00

Coverall for Infectious Diseases 50,000.00 50,000.00

Lakeland ChemMAX4 50,000.00 50,000.00

Thermal Scanner/Human Infrared Thermometer 30,000.00 30,000.00

Android Phone 20,000.00 20,000.00

Wide Angle Webcam 60,000.00 60,000.00

Microphone 20,000.00 20,000.00

Lapel Microphone Wireless 20,000.00 20,000.00

Head Set 10,000.00 10,000.00

LCD Projector 100,000.00 100,000.00

Body Wearable Camera 210,000.00 210,000.00

Hyper Spike 600,000.00 600,000.00

Helmets 380,000.00 380,000.00

Head Set 20,000.00 20,000.00

Camera 1080P 1920*1080 10,000.00 10,000.00

Best Value Tripod Package 20,000.00 20,000.00

Ring Light with Stand 10,000.00 10,000.00

Microphone 10,000.00 10,000.00

360 Degree Rotating Adjustable Recording Microphone 10,000.00 10,000.00

Audio/Video Recorder 10,000.00 10,000.00

Aluminum Ladder 10,000.00 10,000.00

Electric Drill 10,000.00 10,000.00

Concrete Cutter 10,000.00 10,000.00

Jack Hammer 10,000.00 10,000.00

Chain Saw 10,000.00 10,000.00

SCUBA Equipment 10,000.00 10,000.00

High Angle Rescue Equipment 10,000.00 10,000.00

Firefighting Equipment 10,000.00 10,000.00

Rubber/Motorized boats 10,000.00 10,000.00

Rescue Van/Vehicles 10,000.00 10,000.00

Fire Trucks 10,000.00 10,000.00

Cargo Truck 10,000.00 10,000.00

Rain Gauges/ Automatic Weather Stations/ Staff Gauges/

Flood Markers/ Other

10,000.00 10,000.00

Hydro meteorological tools 10,000.00 10,000.00

Base/Mobile/Portable Radios 10,000.00 10,000.00

Generator Set 50,000 KVA Max 10,000.00 10,000.00

Emergency lights 10,000.00 10,000.00

Flash lights (Heavy duty) 10,000.00 10,000.00

Meteorological-hydrological Monitoring Equipment 10,000.00 10,000.00

Digital Info Board for Angat Water Dam Level and Typhoon

Tracking

10,000.00 10,000.00

Military Cargo Truck 6 x 6 7,500,000.00 7,500,000.00

Mist Fogger (Petrol type) 280,000.00 280,000.00

12L ULV Fogger (Knapsack type) 190,000.00 190,000.00

1 set Connectable Bags 6,000,000.00 6,000,000.00

Cellphone 30,000.00 30,000.00

Bluetooth Speaker 10,000.00 10,000.00

Webcam 75 degrees viewing angle 20,000.00 20,000.00

Speaker 2.0USB 5,000.00 5,000.00

Sangoma Free Private Branch Exchange (PBX) 150,000.00 150,000.00

Water Level Sensor 910,000.00 910,000.00

External Pole Mounted PTZ Dome Camera 250,000.00 250,000.00

External Pole Mounted Fixed Box Camera 70,000.00 70,000.00

Bulacan C4 Upgrade Supply and Delivery, Design, Installation,

Testing and Commisioning of Monitoring Command Center

and Disaster

- CCTV and Artificial Intelligence

- X Series PTZ Network Camera

- Videowall System

- Dome Network Camera

- Poles/Accessories

- IOT Sensors

41,000,000.00 41,000,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 130,000.00 130,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

File Cabinet 20,000.00 20,000.00

Vacuum 10,000.00 10,000.00

Eletrostatic Backpack Sprayer 40,000.00 40,000.00

Dental Chair, Electric operated with compressor 210,000.00 210,000.00

Steno Machine Electric 350,000.00 350,000.00

Fogging Machine Disinfectant 4,000.00 4,000.00

Smart TV 43" 210,000.00 210,000.00

Headset with Microphone 6,000.00 6,000.00

Microphone Wireless 3,000.00 3,000.00

Bulletin Board 5,000.00 5,000.00

CCTV Camera, Full HD with Installation 30,000.00 30,000.00

Laminating Machine 2,000.00 2,000.00

Washing Sink Stainless 24,000.00 24,000.00

Wall Fan 15,000.00 15,000.00

Water Storage Tank, Vertical type, Round top and bottom 20,000.00 20,000.00

Alcohol Dispenser, Automatic with Stand 55,000.00 55,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00

CAPITAL OUTLAY - COMMISSION ON AUDIT

CAPITAL OUTLAY - BULACAN POLYTECHNIC COLLGE

CAPITAL OUTLAY - PROVINCIAL SOCIAL WELFARE AND

DEVELOPMENT OFFICE


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Service Vehicle 4,700,000.00 4,700,000.00


Laptops 100,000.00 100,000.00

Printers 180,000.00 180,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Barangay Computerization Program 10,000,000.00 10,000,000.00

Flash Drive 16GB 10,000.00 10,000.00

Windows OS 50,000.00 50,000.00

Anti Virus Program 30,000.00 30,000.00

LCD Computer Monitor 20,000.00 20,000.00

LCD Projector 100,000.00 100,000.00

External Hard Drive 50,000.00 50,000.00

Refrigerator 20,000.00 20,000.00

Visitor’s Chairs 10,000.00 10,000.00

Clerical Office Table 400,000.00 400,000.00

Clerical Chair w/ Armrest 300,000.00 300,000.00

Bookshelf with Glass Lock 70 feet 30,000.00 30,000.00

Photocopier Machine 30,000.00 30,000.00

Manager’s Table 50,000.00 50,000.00

Manager’s Chair w/ Armrest 30,000.00 30,000.00

Steel file Cabinets with Lock 10,000.00 10,000.00

Facsimile Machine 10,000.00 10,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


CAPITAL OUTLAY - BOARD MEMBER’S OFFICES

CAPITAL OUTLAY - PROVINCIAL ADMINISTRATOR'S OFFICE

CAPITAL OUTLAY - PROVINCIAL LEGAL OFFICE

Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00


Digital Voice Recorder 10,000.00 10,000.00

680 GPS Navigator with Camera 50,000.00 50,000.00


Multimedia Projector, 4000min ANSI Lumens 20,000.00 20,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Fire arms Cal .40 50,000.00 50,000.00

Fire arms Cal. 45 50,000.00 50,000.00

Ammunition Cal. 45, 9mm, .38, cal .40 and 5.56mm 50,000.00 50,000.00

Multimedia Projector, 4000min ANSI Lumens 20,000.00 20,000.00

Service Vehicle 16,000,000.00 16,000,000.00


Laptops 100,000.00 100,000.00

Printers 110,000.00 110,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Windows/Venetian Blinds 100,000.00 100,000.00

Steel Filing Cabinet 60,000.00 60,000.00

HD Copying Machine 60,000.00 60,000.00

LCD Projector with White Screen 80,000.00 80,000.00

Professional Wireless Lapel 40,000.00 40,000.00

External Memory 1TB 50,000.00 50,000.00

DSLR Camera 65,000.00 65,000.00

CAPITAL OUTLAY - BULACAN ENVIRONMENT AND NATURAL

RESOURCES OFFICE

CAPITAL OUTLAY - PROVINCIAL HISTORY, ARTS, CULTURE AND

TOURISM OFFICE

CAPITAL OUTLAY - PROVINCIAL CIVIL SECURITY AND JAIL

MANAGEMENT OFFICE

Computer Table 40,000.00 40,000.00

CCTV Package 50,000.00 50,000.00

Water Dispenser 20,000.00 20,000.00

Monobloc Chair 100,000.00 100,000.00

Roll up Banner Stand 15,000.00 15,000.00

Laminating machine 15,000.00 15,000.00

Coffee Vending Machine 20,000.00 20,000.00

65” Smart TV 80,000.00 80,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00


Stethoscope 8,000.00 8,000.00

Lapel 3,200.00 3,200.00

Heavy Duty Extension Cord 3,000.00 3,000.00

Digital weighing scale 1,800.00 1,800.00

Autoclave Machine 7,000.00 7,000.00

Stainless Surgical Table 45,000.00 45,000.00

Pet Grooming razor 1,600.00 1,600.00

Service Vehicle 1,500,000.00 1,500,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00


Multimedia Projector 20,000.00 20,000.00


DSLR Camera 40,000.00 40,000.00

UPS 20,000.00 20,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 400,000.00 400,000.00

Tablet 100,000.00 100,000.00

Printers 100,000.00 100,000.00


CAPITAL OUTLAY - DEPARTMENT OF EDUCATION

CAPITAL OUTLAY - PROVINCIAL VETERINARY OFFICE

CAPITAL OUTLAY - OFFICE OF THE SECRETARY TO THE

SANGGUNIANG PANLALAWIGAN

Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 180,000.00 180,000.00

Printers 310,000.00 310,000.00


Office Chairs 100,000.00 100,000.00

Office Tables 100,000.00 100,000.00

Caliber 45 500,000.00 500,000.00

Submachine guns 810,000.00 810,000.00

Non Contact Thermometer 200,000.00 200,000.00

Table Shield 84 x 42 21,000.00 21,000.00

Table Shield 70 x 48 15,000.00 15,000.00

Table Shield 42 x 32 12,000.00 12,000.00

Table Shield 56 x 42 21,000.00 21,000.00

Protect Shield 6 x 36 11,000.00 11,000.00

Protect Shield 23 x 36 50,000.00 50,000.00

Protect Shield 16 x 36 51,000.00 51,000.00

Protect Shield 11 x 24 23,000.00 23,000.00

Protect Shield 43 x 36 10,000.00 10,000.00

Protect Shield 8 x 18 10,000.00 10,000.00

Protect Shield 123 x 18 10,000.00 10,000.00

Protect Shield 43 x 32 71,000.00 71,000.00

Protect Shield 5 x 3 17,000.00 17,000.00

Protect Shield 170 x 36 14,000.00 14,000.00

Radio Repeater with Antenna Acc and Installation 380,000.00 380,000.00

Windows/Venetian Blinds 100,000.00 100,000.00

Portable Two-way radio 400-470 10,000.00 10,000.00

Earphone for Handheld Radio 30,000.00 30,000.00

UV Light Anti Virus Floor Lamp Disinfectant 25,000.00 25,000.00

UV Light Anti Virus Desk Lamp 30,000.00 30,000.00

UV Light Anti Offices Lamp 20,000.00 20,000.00

Drone 270,000.00 270,000.00

Handheld Radio with License and facilitation 970,000.00 970,000.00


Refrigerator 8.8 cu 40,000.00 40,000.00

Refrigerator 7 cu 31,000.00 31,000.00

TV 40” 27,000.00 27,000.00

Industrial Fan 128,000.00 128,000.00

Exhaust Fan 12” 14,000.00 14,000.00

Ceiling Fan 46,000.00 46,000.00

Evaporative Air Cooler 150,000.00 150,000.00

CAPITAL OUTLAY - GOVERNOR’S OFFICE

CAPITAL OUTLAY - BULACAN MEDICAL CENTER

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 220,000.00 220,000.00

Printers 270,000.00 270,000.00

Airconditioning units 11,000,000.00 11,000,000.00

Office Chairs 50,000.00 50,000.00

Office Tables 50,000.00 50,000.00

Ambulance 2,800cc with Supplies and Equipment 10,000,000.00 10,000,000.00

Medical X-Ray 6,500,000.00 6,500,000.00

ECG Machine 670,000.00 670,000.00

Oxygen Gauge 35,000.00 35,000.00

BP Apparatus with Stand 20,000.00 20,000.00

Pulse Oximeter 100,000.00 100,000.00

Philips C5-2 Curved Array Ultrasound Probe 770,000.00 770,000.00

Droplight 65,000.00 65,000.00

Bedside Table 570,000.00 570,000.00

Hospital Beds 2,200,000.00 2,200,000.00

Defibrillator with Paddles 500,000.00 500,000.00

EENT Diagnostic set with Ophthalmoscope and Otoscope 210,000.00 210,000.00

Laryngoscope 80,000.00 80,000.00

Clinical Weighing Scale 40,000.00 40,000.00

Refrigerator 20,000.00 20,000.00

Clinical Centrifuge 30,000.00 30,000.00

Clinical Weighing Scale Height and Weight 40,000.00 40,000.00

Cardiac Monitor 9,300,000.00 9,300,000.00

New Born Hearing Test Machine 250,000.00 250,000.00

Vaporizer 1,000,000.00 1,000,000.00

Anesthesia Machine 1,000,000.00 1,000,000.00

Emergency Cart 150,000.00 150,000.00

Stretcher 7,000,000.00 7,000,000.00

Transfer Stretchers 4,600,000.00 4,600,000.00

Suction Machine 700,000.00 700,000.00

Infusion Pumps 200,000.00 200,000.00

Nebulizer 10,000.00 10,000.00

Airstream Class II, Biological Safety Cabinet (S-Series),

6ft/1.8m

1,400,000.00 1,400,000.00

Support Stand with Caster Wheels (Height 28”) for 6ft Cabinet

UV Lamp for 4ft, 5ft, 6ft Cabinets Excepts AC3-4B

American Style Service Fixture with 22mm Thread

- Length – Universal

- Direct Mounted Electrical

- Outlet – Plug Code A


Weighing Scale (Pedia) 10,000.00 10,000.00

Portable X-Ray 5,200,000.00 5,200,000.00

Mechanical Ventillator 720,000.00 720,000.00

Portable Suction Machine 20,000.00 20,000.00

Sphygmomanometer w/ Stethoscope 30,000.00 30,000.00

Hepa Air Purifier w/ Filter 300,000.00 300,000.00

IV Infusion Pumps 3,300,000.00 3,300,000.00

Non-Mercurial BP Apparatus 310,000.00 310,000.00

Steel Chart Holders 450,000.00 450,000.00

Oxygen Gauge with Bubbling Bottle 130,000.00 130,000.00

Otoscope Set 20,000.00 20,000.00

Hospital Bed 3 Cranks with IV Stand 12,500,000.00 12,500,000.00

Chart Racks 70,000.00 70,000.00

E-Carts 1,200,000.00 1,200,000.00

Cardiac Defibrillator 4,000,000.00 4,000,000.00

Wifi Router 13,000.00 13,000.00

Fire Extinguishers 100,000.00 100,000.00

Cadaver Bag 760,000.00 760,000.00

Platelet Agitator 500,000.00 500,000.00

Laboratory Incubator 330,000.00 330,000.00

Clinical Centrifuge 12 Placer 390,000.00 390,000.00

- Max speed: 6000rpm

- With Manual brake

- With 0-30 min mechanical timer

Clinical Centrifuge 12 Placer 600,000.00 600,000.00

- HD

- Carbonless

- Max speed: 6000rpm

- Max Capacity: 12x15ml

- Time Range: 0-99min

Fully Automated Microbial Identification and Antibiotic

Susceptibility Testing Machine

12,000,000.00 12,000,000.00

Autoclave Macin 1,400,000.00 1,400,000.00

Magnetic Stirrer Machine 40,000.00 40,000.00

Fully Automated Microbal Dtection System for Blood and

Sterile Body fluids

7,300,000.00 7,300,000.00

Biological Safety Cabinet 2,100,000.00 2,100,000.00

CCTV IP Camera Surveillance System 2,700,000.00 2,700,000.00

Micro Centrifuge 380,000.00 380,000.00

Bio Medical Ref with Freezer 1,200,000.00 1,200,000.00

Cold Rack 110,000.00 110,000.00

Test Tube Rack 11,000.00 11,000.00

Drying Rack 190,000.00 190,000.00

Micropipete Rack 100,000.00 100,000.00

Pass Box 700,000.00 700,000.00

Minifuge 180,000.00 180,000.00

Biological Indicator 630,000.00 630,000.00

Biological Rapid Reader 30,000.00 30,000.00

3KVA AVR 200,000.00 200,000.00

Working Table 110,000.00 110,000.00

Ergonomic Chair 90,000.00 90,000.00

Executive Chair 30,000.00 30,000.00

Waste Bin 30,000.00 30,000.00

PPE Cabinet 40,000.00 40,000.00

Steel Locker 12 shelves 30,000.00 30,000.00

HD Filling Cabinet (4 layers, Large) 40,000.00 40,000.00

Foldable Table 6ft 10,000.00 10,000.00

Folding Table 26 x 18 10,000.00 10,000.00

Micro Pipettor 0.1-2ul 10,000.00 10,000.00

Plate Spinner 210,000.00 210,000.00

Filtered Tips 10ul DNASE/RNASE 20,000.00 20,000.00

Micro Centrifuge Tube 1.5ml 10,000.00 10,000.00

Refrigerator 30,000.00 30,000.00

Washing Machine 90,000.00 90,000.00

Microwave Oven 20,000.00 20,000.00

Submersible Pump 100,000.00 100,000.00

5HP Submersible Motor, Single Phase, 220v 400,000.00 400,000.00

Mattress, Italian Leather with Plastic wit lettering and foam 140,000.00 140,000.00

Cover for Lazy Boy Italian leather 40,000.00 40,000.00

PQ Cassette Portable X-Ray 190,000.00 190,000.00

Over Bed Table 400,000.00 400,000.00

Double Deck 150,000.00 150,000.00

Foldable Stool Stainless 10,000.00 10,000.00

Dinning Table 6 seater 10,000.00 10,000.00

Center Table wood 10,000.00 10,000.00

Center Table Metal/Glass 10,000.00 10,000.00

Fordable Table 20,000.00 20,000.00

Sofa Bed Black Metal 20,000.00 20,000.00

Sofa Bed White with Drawer 20,000.00 20,000.00

Sofa Bed White 20,000.00 20,000.00

Folding Chair Stainless 10,000.00 10,000.00

Clerical Table 300,000.00 300,000.00

Gang Chair 4 Seater 680,000.00 680,000.00

Clerical Chair 180,000.00 180,000.00

Stand Fan 180,000.00 180,000.00

Pillow 130,000.00 130,000.00

Microwave Ove 10,000.00 10,000.00


Electric Fan 30,000.00 30,000.00

Exhaust Fan 40,000.00 40,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00


Refrigerator 14 cu.ft 30,000.00 30,000.00

Washing Machine with Dryer 14kg 40,000.00 40,000.00

EENT Diagnostic set with Ophthalmoscope and Otoscope 220,000.00 220,000.00

Laryngoscope 80,000.00 80,000.00


Microphone 100,000.00 100,000.00

Speakers 100,000.00 100,000.00

Amplifier 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00



Sphygmomanometer Adult HD 30,000.00 30,000.00

Nebulizer HD 50,000.00 50,000.00

Stand Fan 30,000.00 30,000.00

Mattress Italian Leather w/ Plastic 220,000.00 220,000.00

Portalet 360,000.00 360,000.00

Pulse Oximeter 20,000.00 20,000.00

Oxygen Regulator 70,000.00 70,000.00

Sphygmomanometer with Stethoscope 70,000.00 70,000.00

Mattress Cover 36 x 75 x 4 90,000.00 90,000.00

Fitted Sheet white 115cm x 215cm 70,000.00 70,000.00

Operating Room Towel Green 20,000.00 20,000.00

CAPITAL OUTLAY - SAN MIGUEL DISTRICT HOSPITAL

CAPITAL OUTLAY - ROGACIANO M. MERCADO MEMORIAL HOSPITAL

CAPITAL OUTLAY - BALIUAG DISTRICT HOSPITAL

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00


Indoplas BP Manual 10,000.00 10,000.00

UV Dry Heat 10,000.00 10,000.00

Mattress Leatherette Pedia 100,000.00 100,000.00

Stethoscope 20,000.00 20,000.00

HD Washer 60,000.00 60,000.00

HD Dryer 60,000.00 60,000.00

Emergency Lights 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00


Refrigerator 8cu.ft 30,000.00 30,000.00

Chest Type Freezer HD 30,000.00 30,000.00

Buggy Big 10,000.00 10,000.00

Grass Cutter HD 20,000.00 20,000.00

Adult Bed Foam with Leatherette mattress 3” HD 100,000.00 100,000.00

Pedia Bed Foam with Leatherette mattress 3” HD 100,000.00 100,000.00

Hearing Test Machine with Computer and Printer 370,000.00 370,000.00

Mop Squeezer Big HD 30,000.00 30,000.00

Ten Step Ladder HD 30,000.00 30,000.00

Wall Fan 50,000.00 50,000.00

Microphone 100,000.00 100,000.00

Speaker 100,000.00 100,000.00

Amplifier 100,000.00 100,000.00

Equalizer 100,000.00 100,000.00

Video Conference Equipment 100,000.00 100,000.00

LED Bulb 100,000.00 100,000.00

UPS 100,000.00 100,000.00

Service Vehicle 2,000,000.00 2,000,000.00


CAPITAL OUTLAY - CALUMPIT DISTRICT HOSPITAL

CAPITAL OUTLAY - EMILIO G. PEREZ MEMORIAL DISTRICT HOSPITAL

Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00


Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00


Generator Set 100,000.00 100,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00

Speed Boat 1,000,000.00 1,000,000.00

Window Blinds 110,000.00 110,000.00

Service Vehicle 2,000,000.00 2,000,000.00


Laptops 100,000.00 100,000.00

Printers 100,000.00 100,000.00


Office Chairs 200,000.00 200,000.00

Office Tables 50,000.00 50,000.00


Standby Generator 250KVA 2,100,000.00 2,100,000.00

Food Conveyor 50,000.00 50,000.00

Refrigerator/Freezer 20,000.00 20,000.00

Stove 25,000.00 25,000.00

Ambu Bag Adult 15,000.00 15,000.00

Ambu Bag Pediatric 15,000.00 15,000.00


EENT Diagnostic Set 12,000.00 12,000.00

Emergency Cart 50,000.00 50,000.00

Examining Table (OPD) 40,000.00 40,000.00

ER Streatcher Bed 510,000.00 510,000.00

CAPITAL OUTLAY - PANDI DISTRICT HOSPITAL

CAPITAL OUTLAY - FELIX T. REYES EXTENSION HOSPITAL

CAPITAL OUTLAY - GREGORIO DEL PILAR DISTRICT HOSPITAL

Gooseneck Lamp/Examining Light 80,000.00 80,000.00

Instrument Table 20,000.00 20,000.00

Medicine Cabinet 20,000.00 20,000.00

Minor Surgery Instrument Set 250,000.00 250,000.00

Nebulizer 30,000.00 30,000.00

Neurological Hammer 10,000.00 10,000.00

Oxygen Gauges 90,000.00 90,000.00

Sphygmomanometer Adult Cuff set 60,000.00 60,000.00

Sphygmomanometer Pedia Cuff set 60,000.00 60,000.00

Stethoscope 40,000.00 40,000.00

Suction Apparatus 60,000.00 60,000.00

Vaginal speculum set 30,000.00 30,000.00

Wheelchair 50,000.00 50,000.00

Wheeled Stretcher 30,000.00 30,000.00

Anesthesia machine 1,500,000.00 1,500,000.00

Bassinet 150,000.00 150,000.00

C/S set 600,000.00 600,000.00

D/S set 150,000.00 150,000.00

Delivery Set 150,000.00 150,000.00

DR Light 1,100,000.00 1,100,000.00

DR Table with strip 150,000.00 150,000.00

Infant Weighing Scale 30,000.00 30,000.00

Instrument Table 20,000.00 20,000.00

Kelly Pad 10,000.00 10,000.00

Laparotomy 750,000.00 750,000.00

Laryngoscope with Blades 400,000.00 400,000.00

OR Light 1,200,000.00 1,200,000.00

OR Table 700,000.00 700,000.00

Sphygmomanometer Adult cuff set 60,000.00 60,000.00

Sphygmomanometer Pedia cuff set 60,000.00 60,000.00

Spinal set 20,000.00 20,000.00

Stethoscope 20,000.00 20,000.00

Suction apparatus HD 120,000.00 120,000.00

Wheeled Stretcher 30,000.00 30,000.00

Ambu Bag Adult 30,000.00 30,000.00

Ambu Bag Pediatric 30,000.00 30,000.00


Emergency Cart 150,000.00 150,000.00

Patient Bed with Bedside table IV Stand Over Bed, Foot stool 1,700,000.00 1,700,000.00

Nebulizer 30,000.00 30,000.00

Sphygmomanometer Adult cuff set 50,000.00 50,000.00

Sphygmomanometer Pedia cuff set 50,000.00 50,000.00

Stethoscope 20,000.00 20,000.00

Suction apparatus 50,000.00 50,000.00

Autoclave HD 1,400,000.00 1,400,000.00

Cardiac Monitor 400,000.00 400,000.00

X-Ray 300MA 1,500,000.00 1,500,000.00

ECG machine 400,000.00 400,000.00

Defibrillator ER/Ward 400,000.00 400,000.00

Electrocautery Machine 600,000.00 600,000.00

Infusion Pumps 100,000.00 100,000.00

Bio Refrigerator 100,000.00 100,000.00

Blood Refrigerator 200,000.00 200,000.00

Rehabilitation / Improvement of Marungko Old Road, Angat,

Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Rehabilitation / Improvement of Pandi-Angat Road, Pandi and

Angat, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Improvement of Road at Pulong Yantok, Angat, Bulacan 6,500,000.00 6,500,000.00 6,500,000.00

Rehabilitation / Improvement of Balagtas-Pandi Road,

Balagtas and Pandi, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Calumpit-Plaridel Levee Along

Brgy. Palimbang, San Marcos, Balite, Sergio Bayan, Buguion,

Calumpit, Bulacan

40,000,000.00 40,000,000.00 40,000,000.00

Rehabilitation / Improvement of Road at Sitio Tubigan, Gaya-

gaya, CSJDM, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Poblacion, Guiguinto,

Bulacan

20,000,000.00 20,000,000.00 20,000,000.00

Rehabilitation / Improvement of Marilao-San Jose Road,

Marilao, Bulacan

30,000,000.00 30,000,000.00 30,000,000.00

Rehabilitation / Improvement of Lias-Lambakin Road, Marilao,

Bulacan

40,000,000.00 40,000,000.00 40,000,000.00

Reconstruction of Tawiran Bridge at Tawiran, Obando and

Ubihan, Meycauayan City, Bulacan

300,000,000.00 300,000,000.00 300,000,000.00

Construction of Revetment at Binacod, Paombong, Bulacan 10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement at Santol-Bintog Road, Plaridel,

Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Tabang-Plaridel Road,

Plaridel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Umpucan, San

Ildefonso, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Upig-Casalat Farm to Market

Road, San Ildefonso, Bulacan

56,000,000.00 56,000,000.00 56,000,000.00

Rehabilitation / Improvement of Upig-Bagong Barrio Farm to

Market Road, San Ildefonso, Bulacan

56,000,000.00 56,000,000.00 56,000,000.00

Rehabilitation / Improvement of Maasim-Sapang Putik Farm to


56,000,000.00 56,000,000.00 56,000,000.00

INFRASTRUCTURE PROJECTS

Rehabilitation / Improvement of Basuit-Sapang Dayap Farm to


56,000,000.00 56,000,000.00 56,000,000.00

Construction of Access Road Leading to Provincial

Government of Bulacan Satellite Government Center from

NPC Brgy. San Lorenzao, Norzagaray to Brgy. Kabayunan,

DRT, Bulacan

320,000,000.00 320,000,000.00 320,000,000.00

Construction of Revetment along Angat River in Iba O'Este,

Calumpit, Bulacan

56,000,000.00 56,000,000.00 56,000,000.00

Construction of Revetment along Angat River in Iba, Hagonoy,

Bulacan

56,000,000.00 56,000,000.00 56,000,000.00

Construction of Revetment along Angat River in Abulalas,

Hagonoy, Bulacan

56,000,000.00 56,000,000.00 56,000,000.00

Construction of Revetment along Angat River in Sto. Cristo,

Pulilan, Bulacan

56,000,000.00 56,000,000.00 56,000,000.00

Construction of Slope Protection / Revetment along Hagonoy

River at San Miguel, Hagonoy, Bulacan

30,000,000.00 30,000,000.00 30,000,000.00

Dredging of Pampanga River, Gatbuca, Calumpit, Bulacan 4,000,000.00 4,000,000.00 4,000,000.00

Dredging of Hagonoy River, San Pablo, Hagonoy, Bulacan 4,000,000.00 4,000,000.00 4,000,000.00

Dredging of Malolos Creeks, Sto. Rosario, City of Malolos,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Improvement of Multi-Purpose Building at Pres. Diosdado P.

Macapagal MES, Sta. Cruz, Angat, Bulacan

1,000,000.00 1,000,000.00 1,000,000.00

Construction of Multi-Purpose Building at Santol E/S,

Balagtas, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Two-Storey Four-Classroom School Building

at Tilapayong E/S, Baliuag, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Taal H/S, Bocaue, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Abangan Sur E/S, Marilao, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Tawiran E/S, Obando, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at San Roque E/S, Pandi, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Elevated Two-Storey Four-Classroom School

Building at San Jose E/S, Paombong, Bulacan

7,500,000.00 7,500,000.00 7,500,000.00

Improvement of School Compound at Pala-pala E/S, San

Ildefonso, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Rehabilitation / Improvement of Public Market at Poblacion,

Bustos, Bulacan

20,000,000.00 20,000,000.00 20,000,000.00

Construction of Multi-Purpose Building at Bulacan-Angat

Heights, Catacte, Bustos, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Construction of Multi-Purpose Building at Bustos Heights,

Bonga Mayor, Bustos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


at Bagong Buhay I E/S (Lawang Pari), CSJDM, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of MPB (Covered Court) at Graceville NHS,

CSJDM, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of MPB (Covered Court) at Sto. Cristo, CSJDM,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Supply and Installation of Streetlights along Mac Arthur

Highway, Tikay to Malolos, Bulacan

21,000,000.00 21,000,000.00 21,000,000.00

Improvement of Multi-Purpose Building at Banga, Meycauayan

City, Bulacan

3,500,000.00 3,500,000.00 3,500,000.00

Construction of Elevated Multi-Purpose Building with provision

of Stage at Northville III, Bayugo, Meycauayan City, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Provision of Solar Street Lights at Caingin, Meycauayan City,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of MPB (Daycare Center) at Pinagtulayan,

Norzagaray, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building (Covered Court) at

Batasan Bata, San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Maligaya, San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Partida, San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building (Barangay Hall) at

Pulong Bayabas, San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building (Covered Court) at San

Agustin, San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Tibagan, San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction / Provision of Covered Area beside GSO

Warehouse Building, Capitol Compound, City of Malolos,

Bulacan

15,000,000.00 15,000,000.00 15,000,000.00

Construction of Sangguniang Panlalawigan Legislative

Building, Capitol Compound, City of Malolos, Bulacan

250,000,000.00 250,000,000.00 250,000,000.00

Improvement of RTC-Third Judicial Region Branch 8, Capitol


1,000,000.00 1,000,000.00 1,000,000.00

Construction of New DILG Building at Capitol Compound, City

of Malolos, Bulacan

11,000,000.00 11,000,000.00 11,000,000.00

Additional Works for the Improvement of Angat District

Hospital, Sta. Cruz, Angat, Bulacan

32,000,000.00 32,000,000.00 32,000,000.00

Construction of Sewerage Treatment Plant Facility at Angat

District Hospital, Sta. Cruz, Angat, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction / Improvement of Gregorio del Pilar District

Hospital, Bulakan, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Improvement of Grounds at Emilio Perez District Hospital,

Hagonoy, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Proposed Medical Gas Oxygen Generating Plant at BMC


150,000,000.00 150,000,000.00 150,000,000.00

Construction of Opthalmology Building at BMC Compound,


10,000,000.00 10,000,000.00 10,000,000.00

Lot Acquisition at Sta. Cruz, Angat, Bulacan 6,000,000.00 6,000,000.00 6,000,000.00

One (1) Unit - Motor Grader (Brand New) 15,000,000.00 15,000,000.00 15,000,000.00

One (1) Unit - Bulldozer (Brand New) 30,000,000.00 30,000,000.00 30,000,000.00

Rehabilitation / Improvement of Road at Concepcion, Baliuag,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Sta. Barbara, Baliuag,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Tiaong, Baliuag,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Sto. Cristo, Baliuag,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Tarcan, Baliuag,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Tambubong, Bocaue,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Improvement / Rehabilitation of Bulacan-Guiguinto via

Balubad Road, Bulakan, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Polo-Obando-Bulacan Road,

Bulakan, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Road at Sta. Ines, Bulakan,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Buisan, Bustos,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Liciada, Bustos,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Tibagan, Bustos,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Sergio Bayan,

Calumpit, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Sto. Nino, Calumpit,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Sucol, Calumpit,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Malolos-Paombong-Hagonoy-

Calumpit Road, Calumpit, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Malolos-Paombong-Hagonoy-

Calumpit Road, Calumpit, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Road at Pulong Gubat,

Guiguinto, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at San Agustin,

Hagonoy, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Pathways at San Juan,

Hagonoy, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Rehabilitation / Improvement of Road at Sto. Nino, Hagonoy,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of San Agustin-Hagonoy Road,

Hagonoy, Bulacan

30,000,000.00 30,000,000.00 30,000,000.00

Construction of Road at San Agustin-Sto. Nino-San Sebastian-

San Agustin Diversion Road, Hagonoy, Bulacan

30,000,000.00 30,000,000.00 30,000,000.00

Rehabilitation / Improvement at Sta. Rita-Ligas-Sumapa Road,


5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement at Road ang Drainage System at

Balayong, City of Malolos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement at Road at San Agustin, City of

Malolos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement at Road at Sumapang Bata, City

of Malolos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement at Road at Taal, City of Malolos,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Guiguinto-Malolos via Sta.

Isabel Road, City of Malolos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Malolos-San Marcos via

Bulihan Road, Malolos and Calumpit, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Matictic, Norzagaray,

Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Rehabilitation / Improvement of Road at Paco, Obando,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Pag-asa, Obando,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Masuso, Pandi,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Manatal, Pandi,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Kapitangan,

Paombong, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Upgrading / Improvement of Road at San Vicente, Paombong,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Upgrading / Improvement of Road at Pinalagdan, Paombong,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Road at Sta. Cruz, Paombong,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Improvement of Maronquillo-Pasong Bangkal Road at San

Rafael, Bulacan (PRDP – PGB Counterpart)

6,000,000.00 6,000,000.00 6,000,000.00

Improvement of Gabihan-Basuit-Sapang Putik Farm to Market

Road, San Ildefonso, Bulacan (PRDP – PGB Counterpart)

8,000,000.00 8,000,000.00 8,000,000.00

Rehabilitation / Improvement of San Ildefonso-RR Sta. Akle

Road, San Ildefonso, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Construction of 12-LM RCDG Bridge at Buhol na Mangga,

San Ildefonso, Bulacan

15,000,000.00 15,000,000.00 15,000,000.00

Rehabilitation / Improvement of Road at Basuit, San Ildefonso,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Mataas na Parang,

San Ildefonso, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Pinambaran-Bardias Road,

San Miguel, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Bridge at Pinambaran, San Miguel, Bulacan 20,000,000.00 20,000,000.00 20,000,000.00

Rehabilitation / Improvement of Road at Bagong Silang, San

Miguel, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Balite, San Miguel,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Biak na Bato, San

Miguel, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Buga, San Miguel,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Magmarale, San

Miguel, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Tartaro, San Miguel,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Malibay, San Miguel,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at San Juan, San

Miguel, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Sta. Lucia, San

Miguel, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Diliman, San Rafael,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Pasong Intsik, San

Rafael, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Tambubong, San

Rafael, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Ulingao, San Rafael,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Catmon, Santa Maria,

Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Road at Poblacion, Santa

Maria, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Construction of Checkgate at Bambang, Bocaue, Bulacan 5,000,000.00 5,000,000.00 5,000,000.00

Construction of Checkgate at Carillo, Tampok & Sapang

Erasmo, San Agustin, Hagonoy, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Checkgate Sitio Bangungon, San Isidro II,

Paombong, Bulacan

2,500,000.00 2,500,000.00 2,500,000.00

Construction of Checkgate at Bubulong Munti, San Ildefonso,

Bulacan

2,500,000.00 2,500,000.00 2,500,000.00

Improvement of Multi-Purpose Building at Bustos E/S,

Poblacion, Bustos, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Home Economics Building at Liciada E/S,

Bustos, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00


at Daungan E/S, Guiguinto, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Pritil E/S, Guiguinto, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Two-Storey Admin Building at Pulong Gubat

E/S, Guiguinto, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Multi-Purpose Building at Sta. Cruz E/S,

Guiguinto, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building and Improvement of

Grounds at Sta. Cruz E/S, Guiguinto, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00


at Sta. Rita E/S, Guiguinto, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Multi-Purpose Building at Tiaong E/S,

Guiguinto, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building at Marilao C/S,

Poblacion I, Marilao, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Matictic E/S, Norzagaray, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00


at Virginia Ramirez-Cruz H/S, Siling Bata, Pandi, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Improvement of School Compound at Masagana H/S, Pandi,

Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Construction of Multi-Purpose Building at Masagana E/S,

Pandi, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Construction of Multi-Purpose Building at Cacarong E/S,

Pandi, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00


at Mapulang Lupa E/S, Pandi, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Multi-Purpose Building at Sulucan, Angat,

Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of Multi-Purpose Building at Zone 5 Borol 2nd,

Balagtas, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Juan, Balagtas, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Tangos, Baliuag, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building (Stage) at San Nicolas,

Bulakan, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00


Francisco, Bulakan, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Multi-Purpose Building

(Barangay Hall) at Sta. Ines, Bulakan, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Improvement of Multi-Purpose Building at Catacte, Bustos,

Bulacan

2,000,000.00 2,000,000.00 2,000,000.00

Improvement of Multi-Purpose Building at Tanawan, Bustos,

Bulacan

2,500,000.00 2,500,000.00 2,500,000.00

Rehabilitation / Improvement of Multi-Purpose Building at

Gugo, Calumpit, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building at Commission on

Audit Compound, Bulihan, City of Malolos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Rehabilitation / Improvement of Mini Food Park, Capitol


6,000,000.00 6,000,000.00 6,000,000.00

Construction / Improvement of Bulacan Medical Hospital,

Capitol Compound, City of Malolos, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Construction / Improvement of Three-Storey Bulacan Medical

Center (BMC) Building, BMC Compound, City of Malolos,

Bulacan (Phase III)

30,000,000.00 30,000,000.00 30,000,000.00

Construction of Two-Storey Fitness Gym at PEO Compound,


7,500,000.00 7,500,000.00 7,500,000.00

Rehabilitation / Improvement of Sto. Rosario-Kapitangan-

Calumpang Road, Calumpit, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of San Agustin-Meyto-Panducot

Road, Calumpit, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Road at Greenheights Subd.,

Partida, Muzon, CSJDM, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of Sidewalk and Gutter at Sta.

Cruz II, CSJDM, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Rehabilitation / Improvement of Pathwalk and Drainage

System at Sta. Cruz IV, CSJDM, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Rehabilitation / Improvement of Road at Bahay Pari,

Meycauayan City, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement at Bintog-Liciada-Pandi Road,

Pandi, Bulacan

20,000,000.00 20,000,000.00 20,000,000.00

Rehabilitation / Improvement of Bocaue-Sta. Maria via Taal

Road, Sta. Maria, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Caypombo-M. Sapa Road,

Sta. Maria, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Rehabilitation / Improvement of Sta. Maria-San Jose via

Catmon Road, Sta. Maria, Bulacan

30,000,000.00 30,000,000.00 30,000,000.00

Construction of Drainage System at San Gabriel, Sta. Maria,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Improvement of School Grounds at Calumpit NHS,

Calumpang, Calumpit, Bulacan

2,500,000.00 2,500,000.00 2,500,000.00

Improvement of Multi-Purpose Building (Covered Court) at

Pungo E/S, Calumpit, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00


Building at Pulo P/S, San Jose, Calumpit, Bulacan

7,500,000.00 7,500,000.00 7,500,000.00


Building at Juan T. Pagdanganan MES, Sto. Nino, Calumpit,

Bulacan

7,500,000.00 7,500,000.00 7,500,000.00


at Camachile E/S, DRT, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Kalayakan E/S, Kalawakan, DRT, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Talbak E/S, DRT, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


Building at Tampok E/S, Hagonoy, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


Building at Teodora Cruz E/S, Hagonoy, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


Building at Iba NHS, Hagonoy, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction / Improvement of Multi-Purpose Building and

Grounds at Federico C. Suntay E/S, Palapat, Hagonoy,

Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Caimino E/S, Norzagaray, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Improvement of School Compound (Fence) at Caimino E/S,

Norzagaray, Bulacan

2,000,000.00 2,000,000.00 2,000,000.00

Construction of Elevated Multi-Purpose Building at San Jose

E/S, Paombong, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Elevated Multi-Purpose Building at San Roque

NHS, Paombong, Paombong, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Extension of Covered Court at Banga H/S, Plaridel, Bulacan 2,000,000.00 2,000,000.00 2,000,000.00

Construction of Covered Pathwalk at Parulan E/S, Plaridel,

Bulacan

2,000,000.00 2,000,000.00 2,000,000.00

Improvement of School Stage at Jaime Vistan HS, Plaridel,

Bulacan

2,000,000.00 2,000,000.00 2,000,000.00

Construction of Multi-Purpose Building at San Jose E/S,

Plaridel, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Construction of MPB (Covered Court) at Jose C. Castro E/S,

Taal, Pulilan, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building at Dampol 2nd NHS,

Pulilan, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Improvement of School Compound at San Miguel NHS, San

Juan, San Miguel, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Improvement of School Compound (Fence) at Bagong Pag-

asa E/S, San Miguel, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Improvement of School Compound (Fence) at Malinao E/S,

Bulualto, San Miguel, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00


at Sibul E/S, San Miguel, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Balaong H/S, San Miguel, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at San Agustin E/S, San Rafael, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at Ulingao E/S, San Rafael, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Improvement of School Compound (Fence) at Maronquillo

NHS, San Rafael, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00


at Sta. Cruz H/S, Sta. Maria, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00


at M. Sapa H/S, Sta. Maria, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Construction of School Compound at Sta. Maria NHS,

Bagbaguin, Sta. Maria, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building with Provision of Slope

Protection at Gaya-gaya, CSJDM, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00


Muzon, CSJDM, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Construction of Multi-Purpose Building at Kaypian (Senior

Citizen), CSJDM, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Construction of Multi-Purpose Building at Sto. Cristo, CSJDM,

Bulacan (Sagingan Neighborhood Assoc. Inc.)

4,000,000.00 4,000,000.00 4,000,000.00

Construction of School Marker at Sapang Palay NHS, CSJDM,

Bulacan

500,000.00 500,000.00 500,000.00

Construction of Night Market Facility at HACC Compound,

Tabang, Guiguinto, Bulacan

10,000,000.00 10,000,000.00 10,000,000.00

Supply and Installation of Solar Panel Street Lights along

Tabang, Guiguinto, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Improvement of Multi-Purpose Building (Covered Court) at

Abulalas, Hagonoy, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building(Covered Court) at Iba-

ibayo, Hagonoy, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Multi-Purpose Building (Barangay Hall) at San

Pedro, Hagonoy, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Improvement of Grounds at Malolos Marine Fishery School

and Laboratory, Balite, City of Malolos, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00


Barihan, City of Malolos, Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Extension of Multi-Purpose Building (Barangay Hall) at Pinac-

pinacan, San Rafael, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00

Construction / Improvement of Multi-Purpose Building, Capitol

Compound, City of Malolos, Bulacan (Internal Audit Office)

4,500,000.00 4,500,000.00 4,500,000.00

Construction of Two-Storey Storage Building at Capitol

Compound, City of Malolos, Bulacan (for use of Assessor's

Office and PDRRMO)

10,000,000.00 10,000,000.00 10,000,000.00

Extension / Improvement of PNP Crime Lab Building at Capitol


4,000,000.00 4,000,000.00 4,000,000.00

Construction of Bulacan Sports Academy at BPC Compound,

Bulihan, City of Malolos, Bulacan

3,000,000.00 3,000,000.00 3,000,000.00


at BPC Compound, Pandi, Bulacan

7,000,000.00 7,000,000.00 7,000,000.00

Improvement of One-Storey Building (Commercial) at Tanglaw

Pag-asa Youth Rehabilitation Center, BPC Compound,

Bulihan, City of Malolos, Bulacan

2,500,000.00 2,500,000.00 2,500,000.00

Provision of Parking Area at BMC Compound, City of Malolos,

Bulacan

5,000,000.00 5,000,000.00 5,000,000.00

Construction of Two-Storey Multi-Purpose Building at

Commission on Audit Compound, Bulihan, City of Malolos,

Bulacan (Phase II)

18,000,000.00 18,000,000.00 18,000,000.00

Construction of Sewerage Treatment Plant Facility at Obando

District Hospital, Obando, Bulacan

6,000,000.00 6,000,000.00 6,000,000.00

Improvement Obando District Hospital, Paliwas, Obando,

Bulacan

40,000,000.00 40,000,000.00 40,000,000.00

Construction of Sewerage Treatment Plant Facility at Pandi

District Hospital, Pandi, Bulacan

4,000,000.00 4,000,000.00 4,000,000.00

Rehabilitation / Improvement of San Miguel District Hospital,

San Miguel, Bulacan, Bulacan (OPD)

5,000,000.00 5,000,000.00 5,000,000.00

Motorpool Tools 350,000.00 350,000.00

1. Triple Beam Scale 2610 grams Capacity

2. Core Driller, Diamon Bits 4.00" dia barrel & thread

connection

3. High Pressure Washer

4. Various Hand Tools (Wrenches and Sockets)

2 Units Motorized Banca 600,000.00 600,000.00

Dredging Tools/ Equipment 120,000.00 120,000.00

Dredging Pipe Flange with Barrel 1,200,000.00 1,200,000.00

Quality Control Equipment 75,000.00 75,000.00

CMD Tools 1,080,000.00 1,080,000.00

Generator 180,000.00 180,000.00

Ten (1) Wheeler Dumptruck (Reconditioned) 2,600,000.00 2,600,000.00

Six (6) Wheeler Forward Dumptruck (Reconditioned) 1,400,000.00 1,400,000.00

Six (6) Wheeler Forward Cargo Truck (Reconditioned) 1,400,000.00 1,400,000.00

Six (6) Wheeler Elf Cargo Truck (Reconditioned) 1,000,000.00 1,000,000.00

Lot Acquisition at Sta. Cruz, Angat, Bulacan 6,000,000.00 6,000,000.00

This is to certify that the above procurement plan is in accordance with the objective of this Office.

Prepared by: Noted by: Approved by:

Original Signed

CARINA M. SAN PEDRO-ESPIRITU

Head-BAC Secretariat Provincial Administrator

ANTONIA V. CONSTANTINO

Original Signed Original Signed

DANIEL R. FERNANDO

Provincial Governor

FDP Form 4b - Annual Procurement Plan or Procurement List, Summary

Department Head of Department / Office Total Cost

Governor's Office Hon. Daniel R. Fernando 953,605,833.38

Galing Bulacan 1,420,000.00

Vice Governor's Office Hon. Wilhelmino M. Sy-Alvarado 98,370,000.00

Secretary to the Sangguniang Panlalawigan Mrs. Ma. Perpetua R. Santos 1,040,000.00

Board Members 21,295,504.00

Provincial Administrator's Office Eugenio C. Payongayong 69,609,000.00

Special Projects 10,600,000.00

Provincial Civil Security and Jail Management Office (Jail) P/Lt. Col. Marcos Rivero (Ret.) 1,255,000.00

Provincial Disaster Risk Reduction and Management Office Ms. Felicisima L. Mungcal 2,305,000.00

Provincial Public Affairs Office Maricel S. Cruz 2,742,000.00

Provincial Information Technology Office Engr. Rhea Liza L. Ramos-Valerio 9,740,000.00

Provincial Human Resource Management Office Cynthia P. Abiol 96,384,500.00

Provincial Planning and Development Office Ms. Arlene G. Pascual 9,950,000.00

Provincial General Services Office Carina S. Espiritu (OIC) 201,145,000.00

Provincial Budget Office Francisco T. de Guzman, Jr. (OIC) 1,035,000.00

Provincial Accounting Office Marites C. Friginal 1,700,000.00

Provincial Treasurer's Office Atty. Maria Teresa L. Camacho 10,461,800.00

Provincial Assessor's Office Arch. Rodelio C. Robles 10,767,000.00

Provincial Legal Office Atty. Gabriel A. Silvera 6,521,247.50

Provincial Youth, Sports and Public Employment Service Office Atty. Kenneth Z. Ocampo-Lantin 12,342,225.00

Provincial History, Arts, Culture and Tourism Office Dr. Eliseo S. Dela Cruz 16,470,000.00

Bulacan Polytechnic College Victoria M. Sison, MAEd 21,778,200.00

Provincial Agriculture Office Ms. Ma. Gloria SF. Carrillo 27,346,600.00

Provincial Veterinary Office Dr. Voltaire G. Basinang 5,481,000.00

Bulacan Environment and Natural Resources Office Elizabeth M. Apresto 4,750,000.00

Provincial Engineer's Office Engr. Glenn D. Reyes 111,693,000.00

Provincial Cooperative and Enterprise Development Office Jovito V. Saguinsin 13,186,000.00

Provincial Civil Security and Jail Management Office (CSU) P/Lt. Col. Marcos Rivero (Ret.) 58,131,383.40

Provincial Auditor's Office Remedios Soto 1,230,000.00

Summary by Office

Fiscal's Office 570,000.00

Bulacan Medical Center Hjordis Marushka B. Celis, MD, FPSGS, FPCS, MHSA, CESE 753,618,000.00

Public Health Office Jocelyn Esguerra-Gomez 63,134,600.00

Rogaciano M. Mercado Memorial Hospital Dr. David Rawland M. Domingo 79,286,000.00

Baliuag District Hospital Dr. Angelito D. Trinidad 45,884,000.00

San Miguel District Hospital Dr. Edwin P. Tecson 27,714,000.00

Emilio G. Perez Memorial District Hospital Dr. Gerardo C. Morales 25,662,000.00

Calumpit District Hospital Dr. Roselle J. Acob 21,012,000.00

Gregorio del Pilar District Hospital Dr. Joseph Paul R. Cruzcosa 23,984,000.00

Pandi District Hospital 4,487,000.00

Obando District Hospital 2,994,000.00

Plaridel Infirmary (Bulacan Medical Center Annex) Dr. Analiz R. Crisostomo-OIC 11,324,000.00

Angat District Hospital 2,994,000.00

Provincial Social Welfare And Development Office Ms. Rowena J. Tiongson 81,168,250.00

Non Office 283,568,116.07

20% Development Fund 837,256,836.60

4,047,012,095.95

Prepared By: Approved By:

Original Signed

CARINA M. SAN PEDRO-ESPIRITU

Original Signed

GOVERNOR. DANIEL R. FERNANDO