ANNEX A VICENTE SOTTO MEMORIAL MEDICAL CENTER

Annual Procurement Plan for FY 2014

LAUNDRY AND LINEN SUPPLIES Schedule for Each Procurement Activity Code (PAP)

Procurement Program / Project

PMO / End-User

Mode of Procurement

CHLORINE , GRANULES, 45k/drum

PUBLIC BIDDING

LAUNDRY DETERGENT POWDER

PUBLIC BIDDING

LAUNDRY SOURING POWDER

PUBLIC BIDDING

LAUNDRY SUPER ALKALI POWDER

PUBLIC BIDDING

LAUNDRY BLEACHING POWDER

PUBLIC BIDDING

CLOTH, KATRINA, COLORED 60" width

PUBLIC BIDDING

CLOTH, COCO CAMEL, WHITE, 36" width

PUBLIC BIDDING

CLOTH, TETORON, COLORED, 36" width

PUBLIC BIDDING

CLOTH, TETORON, WHITE, 72" width

PUBLIC BIDDING

CLOTH, BED SHEET, WHITE, 72" width

PUBLIC BIDDING

CLOTH, CURTAIN, COLORED, 60" width

PUBLIC BIDDING

THREAD, WHITE, 3000m/cone

PUBLIC BIDDING

THREAD, COLORED, 3000m/cone

PUBLIC BIDDING

TEXTILE PAINT, asstd color

PUBLIC BIDDING

GARTER, 1/2" width

PUBLIC BIDDING

PILLOW, QUEEN SIZE, FIBER FILL

PUBLIC BIDDING

SURGICAL GOWN, COLORED

PUBLIC BIDDING

LEATHERETTE, 60" width

PUBLIC BIDDING

NEEDLE, HIGH SPEED, #16 & 18

PUBLIC BIDDING

SPARE PARTS, LAUNDRY MACHINE

PUBLIC BIDDING

LIQUID SURFACTANT BASED BOOSTER

PUBLIC BIDDING

LIQUID ALKALI BUILDER BOOSTER

PUBLIC BIDDING

LIQUID CHLORINATED BLEACH

PUBLIC BIDDING

LIQUID ALKALI AND IRON NEUTRALIZER

PUBLIC BIDDING

LIQUID FABRIC SOFTENER FOR AUTO-DOSED APPLICATIONS

PUBLIC BIDDING

Pre-Proc Conference

Ads/Post of IAEB

Pre-bid Conf

Eligibility Check

Sub/Open of Bids

Bid Evaluation

Post Qual

Notice of Award

Estimated Budget (PhP) Contract Signing

Notice to Proceed

RONALDO T. SOLETARIO, MPA BAC Secretariat

Acceptance/ Turnover

Source of Funds

Total PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE PROJECTED HOSPITAL INCOME / MOOE

MOOE

4,500.00

CO

Remarks (brief description of Program/Project)

4,500.00

47.98

47.98

175.00

175.00

113.50

113.50

127.50

127.50

62.95

62.95

35.00

35.00

35.00

35.00

40.00

40.00

99.75

99.75

85.00

85.00

45.00

45.00

48.00

48.00

175.00

175.00

175.00

175.00

319.25

319.25

548.00

548.00

149.00

149.00

36.00

36.00

500,000.00

500,000.00

7,588.89

7,588.89

2,404.02

2,404.02

1,724.22

1,724.22

2,889.15

2,889.15

2,281.51

2,281.51

523,704.72

TOTAL APP

Prepared / Submitted by:

Delivery/ Completion

Recommending Approval:

ANTHONIO ROQUE R. PARADELA, MD BAC Chairman

Approved:

GERARDO M. AQUINO JR., MD, MHA, CEO VI Medical Center Chief

DOH-VSMMC-HSD-F-43 Rev. 0