APP - Pamantasan ng Lungsod ng Maynila

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PAMANTASAN NG LUNGSOD NG MAYNILA (University of the City of Manila) Intramuros, Manila ANNUAL PROCUREMENT PLAN C.Y. 2013 MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) ACCT. CODE ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY. 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signing NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) Laboratory Supplies Micropore tape (1/2") 8 24/box CPT SVP GoP 16,000.00 x Quarterly Laboratory Supplies Athletic Tape (1-1/2") 30 roll CPT SVP GoP 5,850.00 x Quarterly Laboratory Supplies Paraffin Wax (Premix) 20 lb CPT SVP GoP 12,000.00 x Quarterly Laboratory Supplies Tissue Paper 300 roll CPT SVP GoP 5,100.00 x Quarterly Laboratory Supplies Isopropyl Rubbing Alcohol 40 bottle CPT SVP GoP 3,360.00 x Quarterly Laboratory Supplies Absorbent Cotton 8 pc CPT SVP GoP 440.00 x Quarterly Laboratory Supplies Kinesiotape 8 roll CPT SVP GoP 7,600.00 x Quarterly Laboratory Supplies Bandage 2" elastic 2 inches 7 roll CPT SVP GoP 665.00 x Quarterly Laboratory Supplies Bandage 4" elastic 4 inches 7 roll CPT SVP GoP 1,015.00 x Quarterly Laboratory Supplies Bandage 6" elastic 6 inches 7 roll CPT SVP GoP 1,155.00 x Quarterly Laboratory Supplies Bandage 2" elastic, velcro 2 inches 7 roll CPT SVP GoP 1,190.00 x Quarterly Laboratory Supplies Bandage 4" elastic, velcro 2 inches 7 roll CPT SVP GoP 1,645.00 x Quarterly Laboratory Supplies Bandage 6" elastic, velcro 2 inches 7 roll CPT SVP GoP 2,065.00 x Quarterly Laboratory Supplies Bandage 2" cohesive, 2 inches 7 roll CPT SVP GoP 6,300.00 x Quarterly Dental Supplies Minihead Cartridge for NSK Airmotor Standard(Japan) TOTAL MOOE REMARKS (brief description of Program/Pro ject) 2 pc UHS SVP GoP 8,000.00 x Quarterly 2/20/2013/12:05 AM 40 of 124
PAMANTASAN NG LUNGSOD NG MAYNILA (University of the City of Manila) Intramuros, Manila ANNUAL PROCUREMENT PLAN C.Y. 2013 MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) ACCT. CODE ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY. 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses 760 Medical, Dental & Laboratory Expenses Dental Supplies Dental Supplies Dental Supplies Dental Supplies Standard Cartridge for NSK Airmotor Standard(Japan) Disposable Dental Needle Gauge 27, 100's Disposable Dental Needle Gauge 30, 100's Lidocaine (Anesthesia) 50cartridges/box UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signing NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) 2 pc UHS SVP GoP 8,000.00 x Quarterly 4 box UHS SVP GoP 1,760.00 x Quarterly 4 box UHS SVP GoP 1,760.00 x Quarterly 12 box UHS SVP GoP 8,400.00 x Quarterly Dental Supplies BURS a) Round Bur (Big) 200 pc UHS SVP GoP 8,000.00 x Quarterly Dental Supplies BURS b) Round Bur (Small) 120 pc UHS SVP GoP 4,800.00 x Quarterly Dental Supplies BURS c) Extra Long Bur (Big) 20 pc UHS SVP GoP 1,200.00 x Quarterly Dental Supplies BURS d) Extra Long Bur (Small) 40 pc UHS SVP GoP 2,400.00 x Quarterly Dental Supplies BURS e) Pear Shape Bur (Big) 12 pc UHS SVP GoP 720.00 x Quarterly Dental Supplies BURS f) Pear Shape Bur (Small) 12 pc UHS SVP GoP 720.00 x Quarterly Dental Supplies BURS g) Tapering Bur (Small) 20 pc UHS SVP GoP 1,200.00 x Quarterly Dental Supplies Xylocaine Spray 10% (Anesthesia) 50ml 2 bottle UHS SVP GoP 6,000.00 x Quarterly Dental Supplies Lidocaine Topical Ointment 50gms 2 jar UHS SVP GoP 1,070.00 x Quarterly Dental Supplies Intermediate Restorative Material (Ivory Powder-Type III Class 1) 1 set UHS SVP GoP 1,945.00 x Quarterly Dental Supplies Surgispon 10's 4 pack UHS SVP GoP 860.00 x Quarterly 2/20/2013/12:05 AM 41 of 124
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APP - Pamantasan ng Lungsod ng Maynila

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