"Annex A"

DSWD FIELD OFFICE VIII

KALAHI CIDSS NCDDP Additional Financing
Barangay Concepcion, Gandara, Samar
Budgetary Requirement Supplemental to Sub-Project Proposal

Sub-Project Title: Capability Building for BHERT with Provision of Medical Tools and Amenities to support Sub-Project Duration: 23 Days
Brgy. Concepcion Health Station

Item
Work Description Quantity Unit Unit Cost Cost C O S T S H A R I N G
No.

Communi BLGU In-

A. Direct Cost KC GRANT MLGU Cash BLGU Cash
ty In-kind kind

I. Kalahi CIDSS Sub-Project Signboard 1.00 lot 1,000.00 1,000.00

4'x8' Tarpaulin for KC Signboard 1.00 lot 1,000.00 1,000.00

Sub-Total I 1,000.00 1,000.00

II Training

1 Capability Building for BHERT 1.00 lot 123,929.00 123,929.00

FOOD 1 meal and 2 snacks
35.00 pax days 1,500.00 52,500.00
Pls. see attached menu for 35 pax
TRAINING materials
30.00 sets 730.97 21,929.00
(pls. see attached Annex C) 1 set

Resource Person 1 pax 3.00 day 16,500.00 49,500.00

Sub-Total II 123,929.00 123,929.00

III Medical Tools and Equipment

1 Digital BP Apparatus 3.00 Pieces 1,800.00 5,400.00

2 Manual BP Apparatus 3.00 Piece 2,900.00 8,700.00

3 Detecto Weighing Scale 2.00 Piece 10,600.00 21,200.00

4 Weighing Scale (Bathroom/Digital) 2.00 Pieces 2,500.00 5,000.00

5 Autoclave Machine 1.00 Piece 39,000.00 39,000.00

6 Refrigerator for vaccines & medicines 2.00 Piece 27,900.00 55,800.00

7 Droplight 3.00 Pieces 4,900.00 14,700.00

8 Fetal Doppler 2.00 Piece 7,500.00 15,000.00

9 Infant weighing scale 2.00 Piece 4,000.00 8,000.00

10 Glucometer with strips 1.00 Set 1,700.00 1,700.00

11 Portable oxygen Machine 1.00 Piece 18,500.00 18,500.00

12 Nebulizer 3.00 Piece 1,800.00 5,400.00

13 Thermometer 3.00 Pieces 900.00 2,700.00

14 Pulse Oximeter 2.00 Pieces 1,900.00 3,800.00

15 Wheelchair 3.00 Piece 6,500.00 19,500.00

16 Bandage Scissor 3.00 Pieces 850.00 2,550.00

17 Straight Scissor 3.00 Pieces 1,200.00 3,600.00

18 Gauze Pad/Roll 1.00 Roll 1,200.00 1,200.00

 "Annex A"
DSWD FIELD OFFICE VIII
KALAHI CIDSS NCDDP Additional Financing
Barangay Concepcion, Gandara, Samar
Budgetary Requirement Supplemental to Sub-Project Proposal

Sub-Project Title: Capability Building for BHERT with Provision of Medical Tools and Amenities to support Sub-Project Duration: 23 Days
Brgy. Concepcion Health Station

Item
Work Description Quantity Unit Unit Cost Cost C O S T S H A R I N G
No.

19 Povidone Iodine 1.00 Gallon 1,300.00 1,300.00

20 Elastic bandage 2" 6.00 Pieces 325.00 1,950.00

21 Elastic bandage 4" 6.00 Pieces 450.00 2,700.00

22 Elastic Bandage 6" 6.00 Pieces 470.00 2,820.00

23 Micropore 1" 2.00 Boxes 1,800.00 3,600.00

24 Armsling 3.00 Pieces 650.00 1,950.00

25 Syringe 1cc 2.00 Boxes 1,800.00 3,600.00

26 Syringe 3cc 1.00 Box 1,200.00 1,200.00

27 Syringe 5cc 1.00 Box 1,200.00 1,200.00

28 Syringe 10cc 1.00 Box 1,200.00 1,200.00

29 70% Alcohol 2.00 Gallon 1,600.00 3,200.00

30 Surgical Gloves size 7 2.00 Boxes 2,700.00 5,400.00

31 Surgical Gloves size 8 2.00 Boxes 3,000.00 6,000.00

32 Clean Gloves Medium 2.00 Boxes 1,100.00 2,200.00

33 Strips for glucometer 1.00 Set 1,000.00 1,000.00

34 Sodium Chloride Irrigating Solution 6.00 Pieces 10,700.00 64,200.00

35 Emergency Spine Board Stretcher with Head Immobilizer 1.00 pcs 10,800.00 10,800.00

36 Emergency Kit 1.00 set 17,800.00 17,800.00

37 Otoscope 1.00 piece 4,200.00 4,200.00

Sub-Total III 368,070.00 368,070.00

IV AMENITIES

37 Hospital Bed with Foam 2.00 Piece 21,000.00 42,000.00

38 Medicine Cabinet 2.00 Piece 10,500.00 21,000.00

39 Stretcher Bed 2.00 Piece 18,000.00 36,000.00

40 Office Table 1.00 Pieces 13,500.00 13,500.00

41 White Board 2.00 Piece 5,800.00 11,600.00

42 White Screen for projector 1.00 Piece 4,900.00 4,900.00

43 Four Drawer Steel Case Filing Cabinet 2.00 Piece 15,700.00 31,400.00

44 Printer 1.00 Piece 7,800.00 7,800.00

45 Bedside Table 2.00 Piece 3,800.00 7,600.00

46 18" stand fan (heavy duty) 5.00 Piece 4,250.00 21,250.00

47 Monoblock Chair (w/ backrest) 2.00 Dozen 5,900.00 11,800.00

48 Monoblock Table 3'x3' Heavy Duty 2.00 Piece 3,300.00 6,600.00

49 Rechargeable Emergency Light (Heavy Duty) 2.00 Pieces 2,500.00 5,000.00

50 Water Dispenser (Hot & Cold w/ bottle) 1.00 Piece 4,900.00 4,900.00

51 Standard Size wooden table with chair made of high quality good lum 2.00 pcs 20,000.00 40,000.00

52 Laptop Core i3 2.00 pieces 27,000.00 54,000.00

Sub-Total IV 319,350.00 319,350.00

 "Annex C"

Capability Building for BHERT with Provision of Medical Tools and Amenities to support Brgy. Concepcion Health
Name of Proposed Sub-Project:
Station
Location: Barangay Concepcion, Gandara, Samar

ACTIVITIES
Description Qty Rate/pax No of days Total
CAPABILITY BUILDING FOR BHERT
MEALS AND SNACKS
BHERTS 30.00 500.00 3.00 45,000.00
ACT/MCT Staff Facilitator 1.00 500.00 3.00 1,500.00
MDRRMO 3.00 500.00 3.00 4,500.00
Resource Person 1.00 500.00 3.00 1,500.00
Sub-Total 52,500.00

TRAINING SUPPLIES
Description Qty Unit Unit Cost Total
Notebook 30.00 pcs 15.00 450.00
Metacards, Assorted Light Colors 3.00 packs 120.00 360.00
Permanent Marker Broad - Blue, 12's/box 1.00 box 465.00 465.00
Permanent Marker Broad - Black, 12's/box 1.00 box 594.00 594.00
Manila Paper 10.00 Pcs. 6.00 60.00
PAPER, Multi-Purpose (COPY) A4, 70 gsm 3.00 Reams 250.00 750.00
PAPER, Multi-Purpose (COPY) Legal, 70 gsm 3.00 reams 260.00 780.00
Tape, Masking, width: 24mm, 50 meters 5.00 roll 54.00 270.00
Ball pen 1.00 box 250.00 250.00
Name tags 20.00 pcs 30.00 600.00
Plastic Envelope with handle 20.00 Pcs. 30.00 600.00
Face mask 1.00 box 250.00 250.00
Training Shirt 30.00 pcs 500.00 15,000.00
Backdraft (3' by 4' tarpaulin) 1.00 lot 500.00 500.00
Projector, speakers, and microphones (rental) for one day 1.00 set 1,000.00 1,000.00
Sub-Total 21,929.00

Description Qty Rate/pax No of days Total

RESOURCE PERSON
Honoraria for Resource Person 3.00 5,500.00 3.00 49,500.00
Sub-Total 49,500.00

Total 123,929.00
 "Annex B"
Capability Building for BHERT with Provision of Medical Tools and Amenities to support Brgy. Concepcion Health
Name of Proposed Sub-Project:
Station
Location: Barangay Concepcion, Gandara, Samar

B. Indirect Cost
Item No. Work Description Quantity Unit Unit Cost Cost
I. Overhead Cost
1 Administrative Expenses
Transportation 1.00 lot 13,500.00 13,500.00
Meals 1.00 lot 2,000.00 2,000.00
Office Supply 1.00 lot 2,000.00 2,000.00
Checkbooklet 2.00 PC 600.00 1,200.00
Sub-Total 18,700.00
II. Miscellaneous
1 PPE's FOR CVs

III. CONTINGENCIES 23,406.00 23,406.00

IV. OTHER NECESSARY INDIRECT COST

1 Bond Premium
Bond Premium for Treasurer 1.00 lot 5,254.00 5,254.00
Bond Premium for BDC-TWG CHAIRPERSON 1.00 lot 5,254.00 5,254.00
Sub-Total 10,508.00
Sub-Total 12,500.00

Grand Total 52,614.00

Capability Building for BHERT
PARTICULARS NO. OF PAX COMPUTATION TOTAL
FOOD
1 meal and 2 snacks 32 pax 350 per pax 2 days 22,400.00
Pls. see attached menu
TRAINING KIT
(First Aid Kit)
30 sets 1,690 / kit 50,700.00 50,700.00
TRAINING materials
(pls. see attached Annex A)
1 Err:509 Err:509
Sound System w/ 2 Microphones 1 500 day 2 days 1,000.00
Projector 1 500 day 2 days 1,000.00
Resource Person 1 RP 499.25 16 hours 7,988.00

TOTAL AMOUNT FOR TRAINING Err:509

5
CBPM 2021 Form A-3 Emergency Community Procurement Plan
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
EMERGENCY COMMUNITY PROCUREMENT PLAN (ECPP)
Date Prepared: July 28,2022 KALAHI CIDSS AF Grant: 695,811.00
Name of Proposed Community Sub-Project: Capability Building for BHERT with Provision of Medical Tools and Amenities to support Brgy.
Local Counterpart Contribution: 173,952.00
Concepcion Health Station
Location: Barangay Concepcion, Gandara, Samar Total Estimated Cost: 869,763.00
Community Project Duration: 23 Calendar Days
Proposed Mode/Model of Implementation: Communty Force Account

Unit of Measure
Quantity
Procurement Possible Contractors/Suppliers per Package: (Based on
Items to be Procured Unit Cost Total Cost (PhP) Schedule of Procurement Comments/ Remarks
Method the survey result of CBPM Forms A1 & A2)

Package 1:(Tarpuline and other Features for the SP):

4'x8' Tarpaulin for KC Signboard 1.00 lot 1,000.00 1,000.00 1. Quaz Store
Tarpaulin ( 3" x 3" ) 6.00 lot 300.00 1,800.00 Community 2. Hanz Graphics Payment for this
Tarpaulin ( 4" x 4" ) 6.00 lot 500.00 3,000.00 Shopping Last week of October 3. Tripple M Marketing package is charge to
2022
for Goods LCC of the BLGU

Sub-Total for Package 1 = 5,800.00

Package 2: Medical Tools and Equipment
Examining Table 1.00 28,725.00 28,725.00
set
Digital Body Thermometer 3.00 250.00 750.00
pcs
Manual Blood Pressure Apparatus 3.00 5,500.00 16,500.00
unit
Doppler 1.00 15,000.00 15,000.00
unit
Forceps 4.00 1,700.00 6,800.00
pc
Glucometer with pin 2.00 3,500.00 7,000.00
set
Goose Neck Lamp 2.00 2,500.00 5,000.00
unit
Infant Stethoscope (Heavy Duty and w/ Good Quality) 2.00 8,300.00 16,600.00
unit
Kidney Basin 3.00 1,500.00 4,500.00
pc
Medical Privacy Curtain 3.00 3,500.00 10,500.00
set
Medical Stainless-Steel Tray w/ lid 1.00 3,100.00 3,100.00 1. Berovan Marketing Inc.,Catbalogan City
unit
Nebulizer (heavy duty) w/ complete accessories 2.00 5,000.00 10,000.00 Community 2. Berovan Marketing Inc.,Tacloban City Payment for this
unit Last week of October package is charge to
Shopping 3.Gear Up Life Solution Shop.363 St. Bartholomew
Needle Holder 4.00 1,500.00 6,000.00 for Goods 2022 1st tranche
pc Street, Catbalogan City downloaded
Operating Scissor 4.00 1,000.00 4,000.00
pc
Oxygen Tank (5lbs) with complete accessories needed 2.00 11,400.00 22,800.00
sets
Pulse Oximeter, handheld w/ complete accessories 3.00 2,500.00 7,500.00
unit
Spine Board with Strap 1.00 7,500.00 7,500.00
unit
Stethoscope (Heavy Duty and w/ Good Quality) 2.00 8,125.00 16,250.00
unit
Stretcher 2.00 7,300.00 14,600.00
unit
CBPM 2021 Form A-3 Emergency Community Procurement Plan
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
Community
Payment for this
Last week of October package is charge to
EMERGENCY COMMUNITY PROCUREMENT
Shopping PLAN (ECPP)
2022 1st tranche
Date Prepared: July 28,2022 for Goods KALAHI CIDSS AF Grant: 695,811.00
downloaded
Name of Proposed Community Sub-Project: Capability Building for BHERT with Provision of Medical Tools and Amenities to support Brgy.
Local Counterpart Contribution: 173,952.00
Concepcion Health Station
Location: Barangay Concepcion, Gandara, Samar Total Estimated Cost: 869,763.00
Community Project Duration: 23 Calendar Days
Proposed Mode/Model of Implementation: Communty Force Account
Unit of Measure
Quantity

Procurement Possible Contractors/Suppliers per Package: (Based on

Items to be Procured Unit Cost Total Cost (PhP) Schedule of Procurement Comments/ Remarks
Method the survey result of CBPM Forms A1 & A2)

Thermal Scanner (w/ alcohol dispenser) 2.00 2,475.00 4,950.00

unit
 Payment for this
Community
CBPM 2021 Form A-3 Last week of October Emergency Community Procurement
package Plan to
is charge
Shopping
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT 2022 PROGRAM 1st tranche
for Goods
downloaded
EMERGENCY COMMUNITY PROCUREMENT PLAN (ECPP)
Date Prepared: July 28,2022 KALAHI CIDSS AF Grant: 695,811.00
Name of Proposed Community Sub-Project: Capability Building for BHERT with Provision of Medical Tools and Amenities to support Brgy.
Local Counterpart Contribution: 173,952.00
Concepcion Health Station
Location: Barangay Concepcion, Gandara, Samar Total Estimated Cost: 869,763.00
Community Project Duration: 23 Calendar Days
Proposed Mode/Model of Implementation: Communty Force Account

Unit of Measure
Quantity
Procurement Possible Contractors/Suppliers per Package: (Based on
Items to be Procured Unit Cost Total Cost (PhP) Schedule of Procurement Comments/ Remarks
Method the survey result of CBPM Forms A1 & A2)

Weighing Scale (Adult) with stand (Heavy Duty and w/ Good

2.00 10,000.00 20,000.00
Quality) unit
Weighing Scale (Adult) stepped only 2.00 4,500.00 9,000.00
unit
Weighing Scale (Infant) (Heavy Duty and w/ Good Quality) 2.00 3,500.00 7,000.00
unit
Wheel Chair 4.00 8,200.00 32,800.00
unit
Sub-Total for Package 2 = 276,875.00
Package 3:Amenities
18" stand fan (heavy duty) 8.00 unit 3,500.00 28,000.00

Collapsible Tent (at least 4x6meters) (Heavy Duty) 4.00 pc 13,000.00 52,000.00

Extra-Large Non-Touch Trash Bin 4.00 pc 2,500.00 10,000.00

1. J Marketing Corporation, Magsaysay Boulevard,
Monoblock Chair (w/ backrest) 60.00 pc 850.00 51,000.00
Calbayog City Payment for this
Community package is charge to
Monoblock Table 3'x3' Heavy Duty 10.00 pc 850.00 8,500.00 Last week of October 2.Global Trading, Pajarito St., Calbayog City
Shopping First Tranche
2022
for Goods Download and 2nd
3. Five Star Superstore, Navarro St. ,Catbalogan
Rechargeable Emergency Light (Heavy Duty) 4.00 pc 3,000.00 12,000.00 Tranche
City
Water Dispenser (Hot & Cold w/ bottle) 3.00 unit 8,500.00 25,500.00

Stainless Medicine Cabinet (850mm width, and 1800mm height) 1.00 unit 20,000.00 20,000.00

Standard Size wooden table with chair made of high quality good
1.00 set 10,000.00 10,000.00
lumber
Sub-Total for Package 3 = 217,000.00
Package 4 Training Kits and Materials
Envelope (Expanding legal, color brown) 20.00 pcs 50.00 1,000.00

Notebook (50 leaves) 20.00 pcs 55.00 1,100.00

Ballpen (color Black) 20.00 pcs 25.00 500.00

KN 94 Face Mask 20.00 packs 30.00 600.00

1. Paper Prince Gen. Merchandise ,Magsaysay St.
Mini Hand Sanitizer (50 ml) 20.00 pcs 40.00 800.00
Calbayog City
ID Badge 20.00 pcs 25.00 500.00 2. A. Sales Store , Catbalogan City

BHERT Uniform (Polo Shirt) 20.00 pcs 850.00 17,000.00 Community 3. Novelty Store, Catbalogan Payment for this
Last week of October package is charge to
Shopping
Permanent Marker Broad Black, 12's/box 1.00 box 570.00 570.00 for Goods 2022 1st tranche
downloaded
CBPM 2021 Form A-3 Emergency Community Procurement Plan
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
EMERGENCY COMMUNITY PROCUREMENT PLAN (ECPP)
Date Prepared: July 28,2022 KALAHI CIDSS AF Grant: 695,811.00
Name of Proposed Community Sub-Project: Capability Building for BHERT with Provision of Medical Tools and Amenities to support Brgy.
Local Counterpart Contribution: 173,952.00
Concepcion Health Station
Location: Barangay Concepcion, Gandara, Samar Total Estimated Cost: 869,763.00
Community Project Duration: 23 Calendar Days
Proposed Mode/Model of Implementation: Communty Force Account

Unit of Measure
Payment for this

Quantity
Procurement
Community Possible Contractors/Suppliers per Package: (Based on
Items to be Procured Unit Cost Total Cost (PhP) Schedule
Last week of Procurement
of October Comments/
package Remarks to
is charge
Method
Shopping the survey result of CBPM Forms A1 & A2)
2022 1st tranche
for Goods
downloaded
Manila Paper 15.00 pcs 10.00 150.00

PAPER, Multi Purpose (COPY) A4, 70 gsm 2.00 reams 350.00 700.00

PAPER, Multi Purpose (COPY) Legal, 70 gsm 2.00 reams 360.00 720.00

Tape, Masking, width: 24mm, 50m 2.00 rolls 30.00 60.00

Metacards, Assorted Light Colors, 100's per pack, standard 4" height
3.00 packs 120.00 360.00
X 8.5"

Name Tag 20.00 pcs 25.00 500.00

Sub-Total for Package 3 = 24,560.00

GRAND TOTAL AMOUNT TO BE PROCURED 524,235.00

Prepared by: Assisted by: Reviewed by: Approved by:

MARIBEL D. GABIANA ENGR. JOHN EDUARD A. EGOS ENGR. ARTHUR M. PORCIL MYLENE P. GABIANA
Procurement Team Head Technical Facilitator Municipal Engineer BDC-Technical Working Group Chairperson
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT:BDRRMC - BDC TWG of Brgy. Tumogbong, San Jorge, Leyte
Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)

QUANTITY SCHEDULE/MILESTONE OF ACTIVITIES

ESTIMATED Mode of
CODE GENERAL DESCRIPTION Unit Cost
BUDGET Procurement
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Purchase of Materials for CAPABILITY BUILDING FOR BHERT TO COMBAT

COVID-19 WITH MEDICAL EQUIPMENT AND AMENITIES FOR HEALTH 1 lot #N/A #N/A
STATION, KALAHI CIDSS Phase 1 Funded Project

2 Cranks Hospital Bed #N/A #N/A #N/A

Digital Body Thermometer #N/A #N/A #N/A #N/A
Digital Blood Pressure Apparatus #N/A #N/A #N/A
Doppler #N/A #N/A #N/A #N/A
Glucometer with pin #N/A #N/A #N/A #N/A
Goose Neck Lamp #N/A #N/A #N/A #N/A
Infant Stethoscope (Heavy Duty and w/ Good Quality) #N/A #N/A #N/A #N/A
Medical Privacy Curtain #N/A #N/A #N/A #N/A
Medical Stainless-Steel Tray w/ lid #N/A #N/A #N/A #N/A
Nebulizer (heavy duty) w/ complete accessories #N/A #N/A #N/A #N/A
Oxygen Tank (5lbs) with complete accessories needed #N/A #N/A #N/A #N/A
Pulse Oximeter, handheld w/ complete accessories #N/A #N/A #N/A #N/A
9000-01 Spine Board with Strap #N/A #N/A #N/A #N/A
Stethoscope (Heavy Duty and w/ Good Quality) #N/A #N/A #N/A #N/A
Stretcher #N/A #N/A #N/A #N/A
Thermal Scanner (w/ alcohol dispenser) #N/A #N/A #N/A #N/A
Weighing Scale (Adult) with stand (Heavy Duty and w/ Good Quality) #N/A #N/A #N/A #N/A
Weighing Scale (Adult) stepped only #N/A #N/A #N/A #N/A
Weighing Scale (Infant) (Heavy Duty and w/ Good Quality) #N/A #N/A #N/A #N/A
Wheel Chair #N/A #N/A #N/A #N/A
18" stand fan (heavy duty) 5.00 Piece 4,250.00 21,250.00
Collapsible Tent (at least 4x6meters) (Heavy Duty) #N/A #N/A #N/A #N/A
Extra-Large Non-Touch Trash Bin #N/A #N/A #N/A #N/A
Monoblock Chair (w/ backrest) 2.00 Dozen 5,900.00 11,800.00
Monoblock Table 3'x3' Heavy Duty 2.00 Piece 3,300.00 6,600.00
Rechargeable Emergency Light (Heavy Duty) 2.00 Pieces 2,500.00 5,000.00
Water Dispenser (Hot & Cold w/ bottle) 1.00 Piece 4,900.00 4,900.00
Stainless Medicine Cabinet (850mm width, and 1800mm height) #N/A #N/A #N/A #N/A
Standard Size wooden table with chair made of high quality good lumber 2.00 pcs 20,000.00 40,000.00

Purchase of CVs Supplies for the entire operation of the community sub-
1 lot 550.00 550.00
projects of the KALAHI CIDSS NCDDP
PAPER, Multi Purpose (COPY) A4, 70 gsm - reams 300.00 -
Alcohol - pcs 30.00 -
Ballpen - pcs 10.00 -
BHERT Uniform - pcs 1,500.00 -
Checkbooklet - pc 600.00 -
Correction Tape, gear type sinlge line,8mmx5mm,12's - box 450.00 -
Expanded Envelope - pcs 40.00 -
ID Badge - pcs 25.00 -
DBM-Procurement
9000-02 KN 94 Face Mask - packs 30.00 -
Service
Long Folder - pcs 12.00 -
Manila Paper 10.00 pcs 10.00 100.00
Metacards, Assorted Light Colors, 100's per pack, standard 4" height X 8.5" - packs 120.00 -
Mini Hand Sanitizer - pcs 40.00 -
Name Tag - pcs 25.00 -
Notebook 30.00 pcs 15.00 450.00
Paper Fastener, Plastic, 7cm 50's assorted color - box 80.00 -
PAPER, Multi Purpose (COPY) Legal, 70 gsm - reams 310.00 -
Permanent Marker Broad Black, 12's/box - box 470.00 -
Record Book, 300 pages - pcs 250.00 -
Tape, Masking, width: 24mm, 50m - rolls 30.00 -
 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT:BDRRMC - BDC TWG of Brgy. Tumogbong, San Jorge, Leyte
Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)

QUANTITY SCHEDULE/MILESTONE OF ACTIVITIES

ESTIMATED Mode of
CODE GENERAL DESCRIPTION Unit Cost
BUDGET Procurement
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Purchase of Sub-Project Tarpaulin use for the KALAHI CIDSS Sub-project

1 lot 5,800.00 5,800.00
implemetation
4'x8' Tarpaulin for KC Signboard 1 lot 1,000.00 1,000.00 Section 52.1
9000-03
Tarpaulin ( 2" x 3" ) 6 pcs 300.00 1,800.00 Shopping (b)
Photocopy - lot 3,000.00 -
Tarpaulin ( 4" x 4" ) 6 pcs 500.00 3,000.00
TOTAL BUDGET: #N/A

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Submitted By: Approved by:

Head, Committee on Infrastructure BAC Chairperson Head of Procuring Entity

 ANNUAL PROCUREMENT PLAN
Province of Leyte
Municipality of MacArthur
Barangay of Batug

END-USER/UNIT:BDRRMC - BDC TWG of Brgy. Tumogbong, San Jorge, Leyte

Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)
Is this an Schedule for Each Procurement Activity Estimated Budget
Early Remarks
PMO/ End- Mode of Adverstiseme Submissio Source of
Code (PAP) Procurement Program/Project Procurement Notice of Congtract (Brief
User Procurement nt/Posting of n/opening Funds Total MOOE CO
Activity? Award Signig Description)
(Yes/No) IB/REI of Bids
Purchase of Materials for CAPABILITY
BUILDING FOR BHERT TO COMBAT KC NCDDP
BLGU- Competitive Outsource of
COVID-19 WITH MEDICAL June 7, 2022 to June 27, June 30, June 31, GOP -
9000-01 BDRRMC- YES Bidding (Section #N/A X fund fro the AIP
EQUIPMENT AND AMENITIES FOR June 14, 2022 2022 2022 2022 KALAHI
BDC TWG 10 of 2016 IRR) 2022
HEALTH STATION, KALAHI CIDSS CIDSS AF
Phase 1 Funded Project
KC NCDDP
Purchase of CVs Supplies for the entire BLGU- Outsource of
June 14, June 15, June 16, GOP -
9000-02 operation of the community sub-projects BDRRMC- YES By Administration June 14, 2022 550.00 X fund fro the AIP
2022 2022 2022 KALAHI
of the KALAHI CIDSS NCDDP BDC TWG 2022
CIDSS AF
KC NCDDP
Purchase of Sub-Project Tarpaulin use BLGU- Outsource of
DBM-Procurement June 15, June 16, June 17, GOP -
9000-03 for the KALAHI CIDSS Sub-project BDRRMC- YES June 14, 2022 5,800.00 X fund fro the AIP
Service 2022 2022 2022 KALAHI
implemetation BDC TWG 2022
CIDSS AF

Prepared By: Noted by: Approved by:

BAC Secretariat BAC Chairperson Head of Procuring Entity

 KALAHI-CIDSS NATIONAL COMMUNITY-DRIVEN DEVELOPMENT PROGRAM
Additional Financing
CONSOLIDATED MARKET SURVEY
Name of Municipality: Gandara
Name of Province: Samar
Region: VIII

Name of Supllier: ________________________________

No. Quantity Unit Name Unit Cost (Php)

A. Medical Tools
1 2 Pieces Digital BP Apparatus 1,800.00
2 1 Piece Manual BP Apparatus 2,900.00
3 1 Piece Detecto Weighing Scale 10,600.00
4 2 Pieces Weighing Scale (Bathroom/Digital) 2,500.00
5 1 Piece Autoclave Machine 39,000.00
6 1 Piece Refrigerator for vaccines & medicines 27,900.00
7 2 Pieces Droplight 4,900.00
8 1 Piece Fetal Doppler 7,500.00
9 1 Piece Infant weighing scale 4,000.00
10 1 Set Glucometer with strips 1,700.00
11 1 Piece Portable oxygen Machine 18,500.00
12 1 Piece Nebulizer 1,800.00
13 3 Pieces Thermometer 900.00
14 2 Pieces Pulse Oximeter 1,900.00
15 1 Piece Wheelchair 6,500.00
16 3 Pieces Bandage Scissor 850.00
17 3 Pieces Straight Scissor 1,200.00
18 1 Roll Gauze Pad/Roll 1,200.00
19 1 Gallon Povidone Iodine 1,300.00
20 6 Pieces Elastic bandage 2" 325.00
21 6 Pieces Elastic bandage 4" 450.00
22 6 Pieces Elastic Bandage 6" 470.00
23 2 Boxes Micropore 1" 1,800.00
24 3 Pieces Armsling 650.00
25 2 Boxes Syringe 1cc 1,800.00
26 1 Box Syringe 3cc 1,200.00
27 1 Box Syringe 5cc 1,200.00
28 1 Box Syringe 10cc 1,200.00
29 2 Gallon 70% Alcohol 1,600.00
30 2 Boxes Surgical Gloves size 7 2,700.00
31 2 Boxes Surgical Gloves size 8 3,000.00
32 2 Boxes Clean Gloves Medium 1,100.00
33 1 Set Strips for glucometer 1,000.00
34 6 Pieces Sodium Chloride Irrigating Solution 10,700.00

Emergency Spine Board Stretcher with

35 1 pcs Head Immobilizer 10,800.00

36 1 set Emergency Kit 17,800.00

37 1 piece Otoscope 4,200.00

B. AMENITIES
35 1 Piece Hospital Bed with Foam 21,000.00
36 1 Piece Medicine Cabinet 10,500.00
37 1 Piece Stretcher Bed 18,000.00
38 2 Pieces Office Table 13,500.00
39 1 Piece White Board 5,800.00
40 1 Piece White Screen for projector 4,900.00
41 1 Piece Four Drawer Steel Case Filing Cabinet 15,700.00
42 1 Piece Printer 7,800.00
43 1 Piece Bedside Table 3,800.00
44 1 Piece 18" stand fan (heavy duty) 4,250.00
45 1 Dozen Monoblock Chair (w/ backrest) 5,900.00
46 1 Piece Monoblock Table 3'x3' Heavy Duty 3,300.00
Rechargeable Emergency Light (Heavy
47 2 Pieces Duty) 2,500.00

48 1 Piece Water Dispenser (Hot & Cold w/ bottle) 4,900.00

Standard Size wooden table with chair

49 2 pcs made of high quality good lumber 20,000.00

50 2 pieces Laptop Core i3 27,000.00

51

Prepared by:
MEDICAL TOOLS & EQUIPMENT UNIT
Examining Table set
Digital Body Thermometer pcs
Manual Blood Pressure Apparatus unit
Doppler unit
Forceps pc
Glucometer with pin set
Goose Neck Lamp unit
Infant Stethoscope (Heavy Duty and w/ Good Quality) unit
Kidney Basin pc
Medical Privacy Curtain set
Medical Stainless-Steel Tray w/ lid unit
Nebulizer (heavy duty) w/ complete accessories unit
Needle Holder pc
Operating Scissor pc
Oxygen Tank (5lbs) with complete accessories needed sets
Pulse Oximeter, handheld w/ complete accessories unit
Spine Board with Strap unit
Stethoscope (Heavy Duty and w/ Good Quality) unit
Stretcher unit
Thermal Scanner (w/ alcohol dispenser) unit
Weighing Scale (Adult) with stand (Heavy Duty and w/ Good Quality) unit
Weighing Scale (Adult) stepped only unit
Weighing Scale (Infant) (Heavy Duty and w/ Good Quality) unit
Wheel Chair unit
UNIT COST
28,725.00
250.00
5,500.00 INPUT DATA
15,000.00
1,700.00
3,500.00
2,500.00
8,300.00
1,500.00
3,500.00
3,100.00
5,000.00
1,500.00
1,000.00
11,400.00
2,500.00
7,500.00
8,125.00
7,300.00
2,475.00
10,000.00
4,500.00
3,500.00
8,200.00
0
 AMENITIES UNIT UNIT COST
Rechargeable Emergency Light (Heavy Duty) pc 3,000.00
18" stand fan (heavy duty) unit 3,500.00
Collapsible Tent (at least 4x6meters) (Heavy Duty) pc 13,000.00
Extra-Large Non-Touch Trash Bin pc 2,500.00
Monoblock Chair (w/ backrest) pc 850.00
Monoblock Table 3'x3' Heavy Duty pc 850.00
Stainless Medicine Cabinet (850mm width, and 1800mm height) unit 20,000.00
Standard Size wooden table with chair made of high quality good lumber set 10,000.00
Water Dispenser (Hot & Cold w/ bottle) unit 8,500.00
INPUT DATA
OFFICE SUPPLY UNIT UNIT COST
PAPER, Multi Purpose (COPY) A4, 70 gsm reams 300.00
PAPER, Multi Purpose (COPY) Legal, 70 gsm reams 310.00
Manila Paper pcs 10.00
Permament Marker (Color Black) box 480.00
Long Folder pcs 12.00
Record Book, 300 pages pcs 250.00
Correction Tape, gear type sinlge line,8mmx5mm,12's box 450.00
Paper Fastener, Plastic, 7cm 50's assorted color box 80.00
Checkbooklet pc 600.00
Photocopy lot 3,000.00
Filing Cabinet - (Four Drawer Steelcase Cabinet) lot 15,000.00

CAPABILITY BUILDING FOR BHERT MATERIALS UNIT UNIT COST

Expanded Envelope pcs 40.00
Alcohol pcs 30.00
Ballpen pcs 10.00
BHERT Uniform pcs 1,500.00
ID Badge pcs 25.00
KN 94 Face Mask packs 30.00
Manila Paper pcs 8.00
Metacards, Assorted Light Colors, 100's per pack, standard 4" height X 8.5" packs 120.00
Mini Hand Sanitizer pcs 40.00
Name Tag pcs 25.00
Notebook pcs 15.00
PAPER, Multi-Purpose (COPY) A4, 70 gsm reams 230.00
PAPER, Multi-Purpose (COPY) Legal, 70 gsm reams 250.00
Permanent Marker Broad Black, 12's/box box 470.00
Tape, Masking, width: 24mm, 50m rolls 30.00
INPUT DATA