City Government of Malabon Annual Procurement Plan

CITY GOVERNMENT OF MALABON
Annual Procurement Plan for FY 2018
Schedule for Each Procurement Activity Estimated Budget (PhP)

Code (PAP) Procurement Program/Project PMO/End-User Mode of Procurement
Advertisement/ Submission/
Source of Funds
Posting of IB/REI Opening of Bids Notice of Award Contract Signing Total MOOE
OFFICE OF THE CITY MAYOR

KASALANG BAYAN - FEBRUARY 2018 1ST QUARTER - FEBRUARY 2018 GoP 400,000.00
CENOMAR (Certificate of No Marriage) AMP 78,000.00 78,000.00
Marriage Certificate Form 7,750.00 7,750.00
Photo booth rental 24,000.00 24,000.00
Ceremonial Cake 15,000.00 15,000.00
Flower Arrangement Centerpiece with Corsage and
Long Stemmed Rose and Rose Petals and Stage 60,000.00 60,000.00
Décor
Cake for couples (Special Cupcakes) medium sized
44,000.00 44,000.00
Token for Marrying Couples - 12 pcs Dinnerware set
112,000.00 112,000.00
Communication Expense (Call and Text Card) 4,500.00 4,500.00
AM Snack - Ham and Cheese Sandwich, Bottled
Water 8,250.00 8,250.00
Lunch (Rice, Chicken Teriyaki, Mixed Veggies,
bottled water 350ml) 15,000.00 15,000.00
Additional Bottled water, 350ml 3,000.00 3,000.00
Chiffon cloth or soft toole, light pink, 50 yards per
roll 9,600.00 9,600.00
White satin cloth, 100 yards per roll or equivalent
9,000.00 9,000.00
Sweet Red Wine, 750 ml 9,000.00 9,000.00
Pin, #1 900.00 900.00
BALIK ESKWELA PROGRAM - MAY TO JUNE 2018 1ST QUARTER - FEBRUARY 2018
OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING GoP 4,500,000.00
Customized Bag (as per lay out design), full color,
high quality canvass cloth 2,025,000.00 2,025,000.00
Customized Food Keeper with spoon and fork 953,100.00 953,100.00
Pad Paper, writing, 2pads each bag 260,000.00 260,000.00
Pad Paper set for Grade11 and 12 (Intermediate,
1/2 crosswise, 1/2 lengthwise, 1/4 pad) 680,000.00 680,000.00
Ruler, plastic, high quality, 12 inches 234,000.00 234,000.00

Ballpen for K12 students 72,400.00 72,400.00
Pencils, lead with eraser, woodclinched, 2pcs per set
198,000.00 198,000.00
AM Snacks (Sandwich, bottled water 350ml) 27,500.00 27,500.00
Lunch (Rice, Meatviand, Veggies, bottled water
350ml) 50,000.00 50,000.00
PAMASKONG HANDOG - DECEMBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - FEBRUARY 2018 GoP 13,173,500.00
Well milled commercial rice, 2 kilo per pack 4,070,000.00 4,070,000.00
Canned Goods in a Customized box with handle
includes:
Elbow Macaroni, 200g pr pack 805,000.00 805,000.00
1

Source of Funds
Corned Beef, 150g per can 2,450,000.00 2,450,000.00

Meatloaf, 100g per can 770,000.00 770,000.00
Spaghetti Sauce, 250g per pack OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - FEBRUARY 2018 GoP 1,102,500.00 1,102,500.00
Cheese, 165g per box 1,470,000.00 1,470,000.00
Customized Box, as per lay out 1,225,000.00 1,225,000.00
For Employees and Community Workers
Festival Ham 1kg or its equivalent 1,176,000.00 1,176,000.00
Meals for Distribution (for 10 days)
AM Snacks (Sandwich, bottled water 350ml) 27,500.00 27,500.00
Lunch (Rice, Meatviand, Veggies, bottled water
350ml) 50,000.00 50,000.00
PM Snacks (Sandwich, bottled water 350ml) 27,500.00 27,500.00
CHRISTMAS PRESENTATION - DECEMBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 1,396,000.00
Christmas Decorations for the Building
Supply and installation of Accessories at Front
Facade of City Hall and Cityhall Lobby 1,000,000.00 1,000,000.00
Christmas Lighting Ceremony
Snack for various sectors 27,000.00 27,000.00
Prizes for Games and Raffle 200,000.00 200,000.00
Christmas Tree with light and decorations (indoor) +
installation 45,000.00 45,000.00
Drum and Lyre 10,000.00 10,000.00
Token for Performer 10,000.00 10,000.00
Token for Volunteers (Grocery Packs - Salad
Macaroni 200g; Vienna Sausage 142g; Sweet
Spaghetti Sauce 250g; Corned Beef 175g; Cheese 54,000.00 54,000.00
165g)
Fireworks Display 50,000.00 50,000.00
EMPLOYEES ASSEMBLY - FEBRUARY 2018 OFFICE OF THE CITY MAYOR AMP 1ST QUARTER - FEBRUARY 2018 GoP 700,000.00
Lunch (Rice, Meat viand, veggies, water) 288,000.00 288,000.00
Supplies and Materials 92,000.00 92,000.00
Token for participants - Customized Planner /
Notebook 320,000.00 320,000.00
YOUTH DEVELOPMENT PROGRAM - FEBRUARY TO 1ST QUARTER - FEBRUARY 2018

OCTOBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING GoP 1,700,000.00
AM Snacks (Sandwich, bottled water) 150,000.00 150,000.00
Lunch (Rice, Meatviand, Veggies, Banana, Bottled
softdrinks) 275,000.00 275,000.00
Leaflets, full color, 3-folds, printed on high quality
paper 90,000.00 90,000.00
Retractable Ballpen, black 62,500.00 62,500.00
Business Pad, 80 leaves 22,500.00 22,500.00
Supplies and Materials for Training Kits 300,000.00 300,000.00
2

Source of Funds
Certificates for Participants, printed, full color, as

per design/ lay out 62,500.00 62,500.00
Tshirts with collar, with print, colored, honeycomb
700,000.00 700,000.00
BISITA BARANGAY AND COMMUNITY OUTREACH 1ST QUARTER - MARCH 2018

PROGRAM - MARCH 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING GoP 126,000.00
AM Snack (Ham and Egg Sandwich/juice tetra pack)
OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 12,000.00 12,000.00
Lunch (Rice, Meat viand, veggies,banana, bottled
softdrinks) 22,000.00 22,000.00
PM Snack (Spaghetti/Garlic Bread/ Bottled water)
18,000.00 18,000.00
Additional Bottled Water 6,000.00 6,000.00
Token for Guests 5,000.00 5,000.00
Arrozcaldo (for beneficiaries) with cup and spoon
60,000.00 60,000.00
Rental Fee (Square tables with cloth) 3,000.00 3,000.00
COMMUNITY OUTREACH PROGRAM - MARCH TO

SEPTEMBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 4,374,000.00
Sago't Gulaman (ready made) 150,000.00 150,000.00
AM Snack (Sandwich & Boiled Egg & Bottled Water)
300,000.00 300,000.00
Lunch (Rice, Meatviand, bottled water 350 ml) 400,000.00 400,000.00
PM Snack (Sandwich & Bottled Water) 240,000.00 240,000.00
Adiitional Bottled Water 120,000.00 120,000.00
T-shirts (100% cotton) with print 375,000.00 375,000.00
Well Milled Rice, 3kg per pack 1,350,000.00 1,350,000.00
Customized eco bag size 10x11.5x4 250,000.00 250,000.00
Paper cups, 50pcs per pack 13,000.00 13,000.00
Ice cream cart 45,600.00 45,600.00
Hotdog Cart, good for 500 pax 90,000.00 90,000.00
Siomai Cart, good for 500 pax 180,000.00 180,000.00
Arrozcaldo (ready to eat), with cup and spoon 450,000.00 450,000.00
Assorted Toys for kids (educationsl) 300,000.00 300,000.00
Signages for Booth & Services 30,400.00 30,400.00
Game Prizes for kids 30,000.00 30,000.00
Drum & Lyre 20,000.00 20,000.00
Banderitas & Balloons 30,000.00 30,000.00
EMERGENCY EMPLOYMENT PROGRAM - MARCH

TO OCTOBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 1,499,500.00
Tshirts, round neck, colored, assorted sizes, with
print 100,000.00 100,000.00
Broom Stick, heavy duty 14,000.00 14,000.00
Hat, bonnet style, cotton 36,000.00 36,000.00
Shovel, heavy duty 116,000.00 116,000.00
3

Source of Funds
Gloves, regular size 34,000.00 34,000.00

Used Sacks, medium size 175,500.00 175,500.00
Snacks during orientation (Sandwich/bottled water)
24,000.00 24,000.00
Financial Assistance (500pax @P250.00 per day x 10
days) 1,000,000.00 1,000,000.00
UNLAD BARANGAY PROJECT (Oplan - Maganda at

Malinis na Paligid, Maaliwalas na Buhay ang Hatid) 1ST QUARTER - MARCH 2018
OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING GoP 4,000,000.00
- FEBRUARY TO MARCH 2018
Broomsticks, heavy duty 35,000.00 35,000.00
Dustpan, heavy duty OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 105,000.00 105,000.00
Sacks for Operations 234,000.00 234,000.00
Shovel, heavy duty 145,000.00 145,000.00
Gloves, denim, regular size 195,000.00 195,000.00
Base paint, white 1,204,000.00 1,204,000.00
Tinting Color, red 40,000.00 40,000.00
Tinting Color, blue 40,000.00 40,000.00
Tinting Color, yellow 40,000.00 40,000.00
Paint Brush, assorted sizes 27,000.00 27,000.00
Rolling Brush with pan 25,000.00 25,000.00
Printing of Information Materials 120,000.00 120,000.00
Tshirts with print, round neck, colored 750,000.00 750,000.00
Financial Assistance to Volunteers - P500.00 per
day for 20 days 800,000.00 800,000.00
Transportation Expenses for distribution of
Information Materials (80pax @ P300.00 each x 10 240,000.00 240,000.00
days)
VOLUNTEERS PROGRAM AND COMMUNITY

ASSEMBLY - MARCH - OCTOBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 1,599,000.00
Day Accommodation (Function Room) 100,000.00 100,000.00
AM Snacks (Sandwich, Boiled Egg, bottled water)
130,000.00 130,000.00
Lunch (Rice, Meatviand, Veggies, Bottled Water)
220,000.00 220,000.00
Additional Bottled Water 30,000.00 30,000.00
Supplies and Materials for Training Kits 500,000.00 500,000.00
Information materials (leaflets), full color, high
quality paper 119,000.00 119,000.00
Tshirts with print, colored, 100% cotton 500,000.00 500,000.00
FOOD for WORK PROGRAM - MARCH TO

SEPTEMBER 2018 OFFICE OF THE CITY MAYOR AMP 1ST QUARTER - MARCH 2018 GoP 642,450.00
Snacks for Orientation (Sandwich/ Boiled
Egg/bottled water) 16,250.00 16,250.00
Commercial Rice, well milled, 50kilos per sack 396,000.00 396,000.00
Corned Beef, 250g per can 150,000.00 150,000.00
4

Source of Funds
Sardines, 155g per can 75,000.00 75,000.00

Eco Bag, colored 5,200.00 5,200.00
PEACE AND ORDER PROGRAM - FEBRUARY -

DECEMBER 2018
OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 1,706,000.00
AM Snack (Sandwich, bottled water) 150,000.00 150,000.00

Lunch (Rice, Meatviand, Veggies, water) 275,000.00 275,000.00
PM Snack (Pancit Bihon, Puto,Softdrinks) 250,000.00 250,000.00
Notebook, steno 137,500.00 137,500.00
Ballpen, black, finepoint, 50 pcs per box 175,000.00 175,000.00
Tetra Pack Juice 10/box 56,000.00 56,000.00
T-Shirt with Print, round neck, colored 625,000.00 625,000.00
REHABILITATION AND REPAINTING OF TRAFFIC

RAILINGS AND INSTALLATION OF STREET OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 6,950,000.00
SIGNAGES - MARCH TO DECEMBER 2018
Program of Works for Rehabilitation and Repainting
of Traffic Railings (Existing and Newly installed 3,950,000.00 3,950,000.00
Railings)
Program of Works for Installation of Street and
Traffic Signages 3,000,000.00 3,000,000.00
INTENSIVE INFORMATION DISSEMINATION FOR

GAD AWARENESS AND PREVENTION OF VIOLENCE
AND ABUSE AGAINST WOMEN AND CHILDREN - OFFICE OF THE CITY MAYOR AMP 1ST QUARTER - MARCH 2018 GoP 755,000.00
FEBRUARY TO DECEMBER 2018
Transportation Expenses for Distribution of

Information Materials (80 pax @ P30.00 per day x 240,000.00 240,000.00
10 days)
Information Materials on GAD integrated Peace and
Order Programs (Posters) 375,000.00 375,000.00
Information Materials on GAD integrated Peace and
Order Programs (Leaflets) 140,000.00 140,000.00
CONDUCT OF FORUMS ON DRUG ABUSE

AWARENESS AND PREVENTION PROGRAM ON ALL
BARANGAYS - FEBRUARY TO SEPTEMBER 2018 OFFICE OF THE CITY MAYOR AMP 1ST QUARTER - MARCH 2018 GoP 928,090.00
AM Snack (CheeseBurger, French Fries, Softdrinks)

126,000.00 126,000.00
Lunch (Rice, 1 viand Meat, Veggies, Banana,
Bottled softdrinks) 226,800.00 226,800.00
PM Snack (Spaghetti Garlic Bread, Bottled Water
350 ml) 126,000.00 126,000.00
Tshirt with Print, round neck, colored 315,000.00 315,000.00
Ballpen, Generic Black 11,340.00 11,340.00
Manila Paper 400.00 400.00
5

Source of Funds
Permanent Marker, black 3,250.00 3,250.00

Assorted colored cartolina 400.00 400.00
Copy Paper, long 37,500.00 37,500.00
Sticker Paper, 10pcs per pack, white, matte 8,400.00 8,400.00
Printing of Information Materials, full color, high
quality paper 70,000.00 70,000.00
Token for Facilitator/Speaker 3,000.00 3,000.00
LIVELIHOOD TRAINING AND DEVELOPMENT

PROGRAM - MARCH TO DECEMBER 2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 2,543,500.00
Tarpaulin, 3 x 4, as per lay out 6,000.00 6,000.00
AM Snacks (Sandwich, bottled water) 30,000.00 30,000.00
Additional bottled water, 500ml 7,500.00 7,500.00
Livelihood Training and Development Program
beneficiaries 2,500,000.00 2,500,000.00
YEAR END REVIEW AND ASSESSMENT - DECEMBER

2018 OFFICE OF THE CITY MAYOR COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 1,499,975.00
Phase1
Hotel Accommodation for 2 days - Room
Accommodation with full board meals 300,000.00 300,000.00
Rental of Bus 50,000.00 50,000.00
Rental of Function Room 30,000.00 30,000.00
Business Pad, 80 leaves 5,100.00 5,100.00
Ballpen, black, retractable, high quality 1,500.00 1,500.00
Tshirt with collar, with print, full color as per design
21,600.00 21,600.00
Plastic Envelope with handle, long, expanding 8,100.00 8,100.00
Copy Paper, long, 20gsm 5,000.00 5,000.00
Toner for Copier, TK-3104 15,000.00 15,000.00
Certificate frame, wooden, 8.5 x 11 size 8,100.00 8,100.00
Token for Facilitator (Customized mug, Branded
organizer, branded signpen) 1,000.00 1,000.00
Pencil, lead with eraser, 12pcs per box 750.00 750.00
Manila Paper 120.00 120.00
Permanent Marker, black 750.00 750.00
Special Paper for certificates, 8.5 x 11 size, 10pcs
per pack 1,445.00 1,445.00
Ink refill for EPSON Printer, 70 ml, black 2,440.00 2,440.00
Ink refill for EPSON Printer, 70 ml, cyan 2,440.00 2,440.00
Ink refill for EPSON Printer, 70 ml, magenta 2,440.00 2,440.00
Ink refill for EPSON Printer, 70 ml, yellow 2,440.00 2,440.00
Assorter Chocolates 20,000.00 20,000.00
Organizer Notebook, high quality 6,000.00 6,000.00
Gift Cheque 38,500.00 38,500.00
6

Source of Funds
Token for participants (Customized Mug,

transparent, with print as per design, in a box & 30,000.00 30,000.00
branded signpen)
Phase 2
Lunch - Rice, 2 meat viand, veggies, dessert,
softdrinks 500,000.00 500,000.00
Assorted Appliances 230,000.00 230,000.00
USB, Flash Drive, 32GB 14,250.00 14,250.00
Organizer Notebook, high quality 15,000.00 15,000.00
Gift Cheque 33,000.00 33,000.00
Powerbank, 10000MAH, high quality 50,000.00 50,000.00
Smartphone with high specifications 105,000.00 105,000.00
OTHER SUPPLIES OFFICE OF THE CITY MAYOR AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 736,491.94
Bamboo Strip per bundle 3,939.60 3,939.60
Lumber, good, 2x2x10 4,704.00 4,704.00
Lumber good, 2x3x10 5,292.00 5,292.00
CWN #2 470.40 470.40
CWN #3 470.40 470.40
G.I. Wire #16 450.40 450.40
Gun Tucker Wire for T50, 5000pcs per box 7,448.00 7,448.00
Gun Tucker , T50, heavy duty 8,192.80 8,192.80
Trophy, 1 foot, 2 legged 29,400.00 29,400.00
Trophy, 2feet, 2 legged OFFICE OF THE CITY MAYOR AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 30,492.00 30,492.00
Trophy, 3 feet, 3 legged 52,668.00 52,668.00
Medal, Gold, 2inches diameter, high quality 10,125.00 10,125.00
Medal, Silver, 2inches diameter, high quality 10,125.00 10,125.00
Medal, Bronze, 2inches diameter, high quality 10,125.00 10,125.00
Starter Set, 12pcs with box, high quality 103,500.00 103,500.00
Certificate Frame, wooden, 8.5x11 size 18,720.00 18,720.00
T-shirt, round neck, colored, with print 42,570.00 42,570.00
Plastic sando bag, large size, 100pcs per pack 2,916.00 2,916.00
Air Freshener, aerosol, 280ml/150g min 2,997.00 2,997.00
Alcohol, isoprophyl, 500ml 1,071.00 1,071.00
Bathroom Soap, 90 grams 405.00 405.00
Broom, soft (tambo), high quality 648.00 648.00
Disinfectant Spray, 400-500grams net content, high
quality 4,293.00 4,293.00
Dishwashing Liquid, 800ml, high quality 3,882.00 3,882.00
Doormat, standard size 672.00 672.00
Furniture Cleaner, 300ml, high quality 4,617.00 4,617.00
Insecticide 600ml (420g), high quality 13,996.80 13,996.80
Liquid Bleach, 1 gal, high quality 340.24 340.24
Mop, wooden handle with mop head 769.40 769.40
Scrubbing Pad with foam, high quality 259.20 259.20
7

Source of Funds
Toilet bowl and urinal cleaner, 1 gal 3,726.00 3,726.00

Toilet Deodorant Cake, 3 pcs per pack 2,592.00 2,592.00
Toilet, Tissue Paper, 2 ply sheets, 12rolls per pack
4,665.60 4,665.60
Garbage Bag, Large Size, 10pcs per pack 5,961.60 5,961.60
Instant Coffee. 200g per pack 4,860.00 4,860.00
Coffee Creamer, 450g per pack 8,700.00 8,700.00
Sugar, White, 1 kilo per pack 3,240.00 3,240.00
Assorted Cupcakes, 10pcs per pack 5,100.00 5,100.00
Kitchen Paper Towel 5,700.00 5,700.00
Assorted Candies, 50pcs per pack 5,700.00 5,700.00
Paper Cups for coffee, 25 cups per pack 3,000.00 3,000.00
Stirrer for Coffee, 50pcs per pack 2,200.00 2,200.00
Bottled Water, 350ml 24,000.00 24,000.00
Room & Linen Spray, refill, bamboo scent 9,187.50 9,187.50
Cups and Saucer for coffee, 12pcs per set, high
quality 4,800.00 4,800.00
Customized Card with envelope, high quality paper,
glossy print 102,000.00 102,000.00
Customized Mugs, transparent with print, high
quality, with box 67,500.00 67,500.00
Customized Notepad, as per lay out, 50pp per
booklet, high quality paper 98,000.00 98,000.00
CAPITAL OUTLAY OFFICE OF THE CITY MAYOR AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 697,600.00
OFFICE EQUIPMENT
Aircon, box type, split type with installation 180,000.00 180,000.00
Aircon, window type, 1.0 HP, high quality 55,000.00 55,000.00
Calculator, 12 digits, high quality 15,000.00 15,000.00
INFORMATION AND TECHNOLOGY EQUIPMENT OFFICE OF THE CITY MAYOR AMP

Desktop Computer with printer 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 200,000.00 200,000.00
Keyboard with Mouse Combo 9,600.00 9,600.00
Portable Harddrive, 2TB 40,000.00 40,000.00
COMMUNICATION EQUIPMENT OFFICE OF THE CITY MAYOR AMP

Fax Machine, heavy duty 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 45,000.00 45,000.00
Wireless Phone, heavy duty 15,000.00 15,000.00
Portable Sound System with microphone and lapel,
high quality 24,000.00 24,000.00
Microphone, wireless 16,000.00 16,000.00
FURNITURE AND FIXTURE OFFICE OF THE CITY MAYOR AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP
Office Chair, with armrest, heavy duty 12,500.00 12,500.00
Executive Table, high quality 30,000.00 30,000.00
Side table, high quality 10,000.00 10,000.00
8

Source of Funds
Executive Chair, high back, with armrest, heavy duty

8,000.00 8,000.00
Office Table, with pedestal drawers (3 drawers with
lock), high quality 37,500.00 37,500.00
Training Expenses - P 3,000,000.00

Travelling Expenses (Local) - P 1,165,850.00
Travelling Expenses (Foreign) - P 1,400,00.00
ABC Activities - P 500,000.00
Advertising Expenses - P 300,000.00
Representation Expenses - P 1,000,000.00
Donations - P 5,200,000.00
Extraordinary Expenses - P 2,687,057.75
Other Supplies for Petty Cash - P 501,610.01
Fuel, Oil and Lubricants Expenses - P 1,000,000.00
Telephone Expenses - P 42,000.00

Internet Subscription Expenses - P 100,000.00
Consultancy Expenses - P 1,800,000.00
Other Professional Services - P 5,500,000.00
Fidelity Bond - P 80,000.00
Membership Dues and Contribution to
Organization - P 200,000.00
49,927,106.94
OFFICE OF THE CITY ADMINISTRATOR
5-02-02-010 TRAINING AMP 2ND to 4TH QUARTER - APRIL, JULY & OCTOBER 2018 GoP 415,700.00
Hotel Accomodation 150,000.00 150,000.00
Training Fee/ Registration Fee 150,000.00 150,000.00
Supplies 57,850.00 57,850.00
Other Supplies 57,850.00 57,850.00
Travelling Expenses (100,000.00)
5-02-03-050 FOOD SUPPLIES OFFICE OF THE CITY ADMIN AMP 1ST QUARTER - JANUARY 2018 GoP 192,460.00
Tuna Sandwich, Bottled Water(350ml.) 58,000.00 58,000.00
Rice, Menudo, Bottled Water (350ml) 90,000.00 90,000.00
Rice, 1 viand meat, veggies, banana, bottled water
(350ml) 30,240.00 30,240.00
Pancit Bihon, Garlice Bread, Bottled Water (350ml)
14,220.00 14,220.00
5-02-03-990 OTHER SUPPLIES OFFICE OF THE CITY ADMIN AMP 2ND & 3RD QUARTER - APRIL & JULY 2018 GoP 62,096.75
Alcohol, 500ml. 75% 4,200.00 4,200.00
9

Source of Funds
Toilet, Tissue Paper, 3 ply sheets, 12Rolls/pack 14,000.00 14,000.00

Cleaner, toilet bowl & urinal bactericidal 500ml/
bottle 1,120.00 1,120.00
Glass Cleaner 2,380.00 2,380.00
Furniture polisher, aerosol type multi- purpose
330ml/can, branded 15,120.00 15,120.00
Powder Soap 1000 grams/ pack 888.00 888.00
Insecticide waterbase 500ml., aerosol branded 6,861.75 6,861.75
Bathroom Soap, 90 grams 148.00 148.00
Broom (tambo) 173.00 173.00
Sugar, 1 kilo/pack 1,125.00 1,125.00
Coffee, 100/bottle 5,550.00 5,550.00
Coffee Creamer 450g/pack 1,900.00 1,900.00
Dishwashing liquid, 1 liter/bottle 1,000.00 1,000.00
Paper Cups, 25 pcs./ pack 465.00 465.00
rags, cotton, (7") in diameter, 32 pcs/kilo 166.00 166.00
Polo Shirt with print 7,000.00 7,000.00
5-02-05-030 TELEPHONE EXPENSES - MOBILE OFFICE OF THE CITY ADMIN AMP 2ND & 3RD QUARTER - APRIL & JULY 2018 GoP 18,000.00
Cell Card 18,000.00 18,000.00
5-02-099-080 DONATIONS/ AID TO INFORMAL SETTLERS OFFICE OF THE CITY ADMIN AMP 1ST QUARTER - JANUARY 2018 GoP 266,770.00
Rice 71,400.00 71,400.00
Sardines 24,920.00 24,920.00
Corned Beef 55,300.00 55,300.00
Noodles 20,400.00 20,400.00
Coffee 13,750.00 13,750.00
Mineral Water (6 liters) 21,000.00 21,000.00
Donation ( Medicine Aid) 60,000.00 60,000.00
5-03-01-020 INTERNET EXPENSE OFFICE OF THE CITY ADMIN AMP 1ST & 2ND QUARTER - APRIL & JULY 2018 360,000.00 360,000.00
GoP
5-02-99-010 ADVERTISING OFFICE OF THE CITY ADMIN AMP 1ST QUARTER - JANUARY 2018 GoP 292,500.00
Newspaper Advertisement for various
procurements amounting to P2M and above for
GOODS/ SERVICES and P5M and above for 292,500.00 292,500.00
INFRASTRUCTURE
COMPUTERIZATION ENHANCEMENT PROGRAM OFFICE OF THE CITY ADMIN COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 3,150,000.00
CAPITAL OUTLAY OFFICE OF THE CITY ADMIN AMP 738,290.00

1-07-05-020 OFFICE EQUIPMENT 1ST QUARTER - JANUARY 2018 GoP
Copying Machine, multi function Photocopier,A3 100,000.00
Multi-Functional Scanner- High End Document
Scanner A3 size and document 57,500.00
3RD QUARTER - JULY 2018

10

Source of Funds
1-07-05-030 FURNITURE & FIXTURE OFFICE OF THE CITY ADMIN 3RD QUARTER - JULY 2018 GoP
Staff Chairs gaslift ,Fabric with armrest 31,752.00
Cabinet Mobile Pedestal 3 layers with lock,
40x56x65 CM, Beige, Gauge 20, flush handle 15,246.00
Office Table, steel desk, steel legs &
modesty;quality steel poeder coated; edge;
imported PVC strips;bullnose edge;edge straight,
smooth, not unglued, tilt;tabletop;melamine finish 31,848.00
chipboard (120Wx70Dx75HCM)
Executive Chair, high back with armrest, gaslift,

leatherette 17,904.00
1-07-05-030 INFORMATION AND COMMUNICATION
TECHNOLOGY EQUIPMENT OFFICE OF THE CITY ADMIN 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Desktop-I5 6400T Screen Size:22 inches operating
system:Windows 10, main memory:4GB DDR3 Hard
Drive: 1TB HDD, Graphics:R5 330 2GB, with UPS 120,000.00
keyboard and mouse or its equivalent
Laptop Computer, intel i7-6500V/BGA,15.6 180,000.00

UPS - 400 watts/650 VA,230V 38,000.00
Printer L385 w/ continuous ink 23,580.00
External HDD Interface: USB 3.0 Maximum Data
Transfer:160 MB/S 30,000.00
External Hard Drive, portable, 1TB, Branded 15,400.00
1-07-05-070 COMMUNICATION EQUIPMENT 2ND QUARTER - APRIL 2018 GoP
Voice Recorder 4 GB on based stirage plus micro SD
slot, built in USB connector intelligent noise cut
playback, high quality or its equivalent 10,560.00
Projector, X117H DLP SVGA, ANSI Lumens:3000,

Native Resolution:XGA (1024x768 pixel) Ratio
17,000:1 Lamp Site 4500 hrs. with trpod screen and 35,000.00
clicker
1-09-01-020 COMPUTER SOFTWARE 2ND QUARTER - APRIL 2018 GoP 31,500.00
Travelling Expenses (432,000.00)

Other General Services ( 15,658,000.00)
Representation Expenses (petty cash) 553,500.00
Membership Dues and Contributions to

Organizations (13,500.00)
Repairs and Maintenance -IT Equipment and
Sofware (petty cash) 360,000.00
5,495,816.75
BUSINESS PERMIT AND LICENSE OFFICE (BPLO)
TRAINING EXPENSE BPLO AMP 2ND QUARTER - APRIL 2018 GoP 60,000.00 60,000.00
ACCOUNTABLE FORMS BPLO COMPETITIVE BIDDING GoP 3,076,600.00 3,076,600.00
1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018
11

Source of Funds
Application Form (New & Renewal), 3 copies/ 50
sheets/ pad, carbonized
Mayor’s Permit Form (continuous), 5 copies/ 250
sets/ box, carbonized
Quarterly Billing Form (continuous), 5 copies/ 250
sheets/ box, carbonized
Tax Order of Payment Form, 3 copies/ 250 sets/
box, carbonized
Application Form – Occupational, 3 copies/ 50 sets/
pad, carbonized
Occupational I.D. Card (1 copy/pc)
OTHER SUPPLIES BPLO AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 55,169.00 55,169.00
Padlock, heavy duty (Yale Brass) Dimension
A45/B31/C32/D10/ 50mm
Metal Chain, Size (Single Chain) 1" x 1.75"/ Thick
5/16"
Measuring Wheel, 2 wheel 9,999m
Wall Clock, Round 12"D Branded
Rubberized Stamp - Size 2.5cm x 6.0cm/ 2.5cm x
3.0cm/ 4.0cm x 4.0cm/ D-4.7cm
Trodat Stamp (Customized Pad) 6.5cm x 1.3cm/
5.0cm x 2.0cm
Dishwashing Liquid, 1 Liter
Electrical Extension Cord (4 outlet, 3m Cable wiring)
Air Freshener, 320ml/ can, high quality

Broom, Soft
Doormat, Large
Glass Cleaner, 500ml, high quality
Rags, Cotton (7"D)
Scrrubbing Pad with Foam, high quality
Dust Pan, non-rigid plastic, with detachable handle
Toilet, Tissue Paper, 2 Ply Sheets, 12 rolls/pack

Travelling Expense - 60,000.00
Fees/ Dues and Hosting - 50,000.00
3,191,769.00
CITY ACCOUNTING DEPARTMENT
12

Source of Funds
TRAINING EXPENSE AMP 3RD QUARTER - JULY 2018 GoP 10,000.00 10,000.00
Hotel Accommodation with Breakfast/ Lunch/
Dinner
OTHER SUPPLIES AND MATERIALS AMP 3RD & 4TH QUARTER - JULY & OCTOBER 2018 GoP 30,000.00 30,000.00
OFFICE EQUIPMENT AMP 30,000.00 30,000.00
4TH QUARTER - OCTOBER 2018
FURNITURE AND FIXTURES AMP GoP 98,750.00 98,750.00
168,750.00
CITY ASSESSMENT DEPARTMENT
MFO1 TAXPAYERS COMPLIANCE SERVICES

5-02-033-010 Office Supplies (c/o GSD)
REAL PROPERTY APPRAISAL AND ASSESSMENT

SERVICES CITY ASSESSMENT 465,000.00
5-02-05-010 Postage stamp with return card AMP 1ST QUARTER - JANUARY 2018 GoP 265,000.00 265,000.00
5-02-03-010 Other supplies AMP 2ND QUARTER - JUNE 2018 GoP 200,000.00 200,000.00
Carpet Assessment
CITY ASSESSMENT
GAS/STO DEPARTMENT 304,015.00
1-07-05-070 Procurement of Communication Equipment AMP 2ND QUARTER - APRIL 2018 GoP
a. 4 units 20 MEGA PIXELS-1/2.3" BSI-CMOS
CENSOR, SCREEN SIZE INCHES 3" FIXED TYPE 120,000.00
SCREEN OPTICAL ZOOM 25X ZOOM
1-07-07-010 Procurement of furniture & fixture AMP 2ND QUARTER - APRIL 2018 GoP
a. PC CONFERENCE TABLE: MDF material,
2.4mDimension: L=2.4MxW=1.2m, color: cherry 24,571.00
b. Office chair 32,760.00
c. CHAIR EXECUTIVE HIGH BACK LEATHER WITH
CHROME LEGS TO PREVENT BREAKAGE (CHROME 16,684.00
BASE)
5-02-02-01 Seminars/trainings for staffs a year CITY ASSESSMENT AMP 3RD QUARTER - JULY 2018 GoP 110,000.00 110,000.00
769,015.00
13

Source of Funds
CITY BUDGET DEPARTMENT
MAINTENANCE & OTHER OPERATING EXPENSES CITY BUDGET AMP 2ND, 3RD & 4TH QUARTER - APRIL, JULY & OCTOBER 2018 GoP 85,000.00
5-02-02-010 Training Expenses 75,000.00 75,000.00
Hotel Accomodation and Registration Fees
5-02-99-020 Printing and Publication Expenses 10,000.00 10,000.00
Bookbinding Services
CAPITAL OUTLAY CITY BUDGET AMP 1ST, 3RD & 4TH QUARTER - JANUARY, JULY & OCTOBER 2018 GoP 124,500.00
1-07-05-010 Office Equipment 74,500.00
1-07-07-010 Furniture and Fixtures 50,000.00
Foldable Double-Sided Ladder
5-02-99-030 Representation Expenses - 10,000.00
Meals/Snack for the Consultative Meeting of the
Proposed Annual Budget by the Executive Branch
5-02-99-060 Membership Dues and Contribution to

Organizations - 10,000.00
Membership Dues and Contribution for Association
of Metro Manila Budget Officers (AMMBO)
209,500.00
CITY COOPERATIVE DEVELOPMENT OFFICE
MAINTENANCE AND OTHER OPERATING

EXPENDITURES COOPERATIVE AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 920,000.00
TRAINING EXPENSES 80,000.00 80,000.00
OTHER SUPPLIES 250,000.00 250,000.00
REPRESENTATION EXPENSES 250,000.00 250,000.00
Meals and snacks
RENT EXPENSES 40,000.00 40,000.00
OTHER MOE 300,000.00 300,000.00
Cooperative Month Celebration
CAPITAL OUTLAY COOPERATIVE AMP 1ST QUARTER - JANUARY 2018 GoP 30,000.00
FURNITURE AND FIXTURE 30,000.00
950,000.00
14

Source of Funds
CITY ENGINEERING DEPARTMENT
5-02-02-010 TRAINING EXPENSE ENGINEERING AMP 2ND & 4TH QUARTER - APRIL & OCTOBER 2018 GoP 127,350.00 127,350.00
5-02-03-990 OTHER SUPPLIES AND MATERIALS EXPENSE ENGINEERING AMP GoP 100,000.00 100,000.00
1ST QUARTER - JANUARY 2018
5-02-13-030 REPAIR AND MAINTENANCE - INFRASTRUCTURE
ASSET ENGINEERING COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 40,777,265.00 40,777,265.00
Polo Shirts w/ print
(High Quality)
Long Sleeves T-Shirts w/ print
(High Quality)
Rubber Boots
Raincoat (Jacket & Pants)
5-02-13-040 REPAIR AND MAINTENANCE - BUILDING AND
OTHER STRUCTURES ENGINEERING COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 25,800,000.00 25,800,000.00
1-07-03-020 FLOOD CONTROL SYSTEMS ENGINEERING COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 8,435,000.00
1-07-03-990 OTHER INFRASTRUCTURE ASSETS ENGINEERING COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 5,300,000.00
Installation of Signages & Directional Sign
1-07-05-140 TECHNICAL AND SCIENTIFIC EQUIPMENT ENGINEERING AMP 1ST QUARTER - JANUARY 2018 GoP 350,000.00
Survey Equipments
20% DEVELOPMENT FUND ENGINEERING COMPETITIVE BIDDING 152,564,972.80

SOCIAL DEVELOPMENT
Installation/Rehabilitation/Repair/
Maintenance of Streetlights
1-07-03-990 Proposed Installation of 12 Sets LED Streetlights
Along M. Naval Ext., Baritan 1ST QUARTER - JANUARY 2018 GoP 1,193,000.00
Along A. Bonifacio St., Baritan 1ST QUARTER - JANUARY 2018 GoP 1,090,000.00
Along Borja St., Baritan 1ST QUARTER - JANUARY 2018 GoP 814,000.00
1-07-03-990 Proposed Installation of 65 Sets LED Streetlights 1ST QUARTER - JANUARY 2018
Along M. Sioson St., Dampalit GoP 6,300,000.00
Along Hasa-Hasa St., Longos 1ST QUARTER - JANUARY 2018 GoP 1,670,300.00
Along Langaray St., Longos 1ST QUARTER - JANUARY 2018 GoP 499,000.00
Along Tongco St., Maysilo 1ST QUARTER - JANUARY 2018 GoP 1,305,100.00
1-07-03-990 Proposed Installation of 13 Sets LED Streetlights at
San Juan St., San Lazaro St,m and San Gabriel St.,, 1ST QUARTER - JANUARY 2018 GoP 1,298,000.00
Maysilo
15

Source of Funds
Along Gervacio St., Hulong Duhat 1ST QUARTER - JANUARY 2018 GoP 1,298,000.00
Kaunlaran St., Katapatan St., and Kagitingan St., 1ST QUARTER - JANUARY 2018 GoP 1,095,000.00
Muzon
Along C. Santos St., Niugan 1ST QUARTER - JANUARY 2018 GoP 1,000,627.80
Along Banana Road, Potrero 1ST QUARTER - JANUARY 2018 GoP 2,933,000.00
J.M. Templora St., Reyes St., and Various Roads, ENGINEERING COMPETITIVE BIDDING GoP 2,766,000.00
Santulan 1ST QUARTER - JANUARY 2018
Talilong St., and Trabaho St., Tinajeros 1ST QUARTER - JANUARY 2018 GoP 1,305,100.00

Along Bustamante St., Tinajeros 1ST QUARTER - JANUARY 2018 GoP 1,981,300.00
1-07-03-990 Proposed Repair and Maintenance of Metered
Streetlights at Various Streets in Various Barangays 2ND QUARTER - APRIL 2018 GoP 5,000,000.00
Construction/Rehabilitated/Repair/ Maintenance
of Multi-Purpose Halls ENGINEERING COMPETITIVE BIDDING
1-07-04-990 Construction of Multi-Purpose Hall 3RD QUARTER - JULY 2018 GoP 5,000,000.00
1-07-04-990 Repair and Maintenance of Multi-Purpose Hall 5,000,000.00
Construction/Rehabilitation/Repair/
Maintenance of Sports Facilities ENGINEERING COMPETITIVE BIDDING 3RD QUARTER - JULY 2018 GoP
1-07-04-990 Repair / Rehabilitation of Covered Court at Gabriel
Subdivision, Hulong Duhat 4TH QUARTER - OCTOBER 2018 GoP 5,000,000.00
1-07-04-990 Construction/Rehabilitation/Repair/ Maintenance
of Various Sports Facilities 4TH QUARTER - OCTOBER 2018 GoP 6,772,800.00
1-07-04-990 Rehabilitation of Concepcion Covered Court, Brgy.
Concepcion 1ST QUARTER - JANUARY 2018 GoP 2,727,200.00
Contruction/Rehabilitation/Repair/
Maintenance of Health Facilities ENGINEERING COMPETITIVE BIDDING
1-07-04-030 Repair and Maintenance of Health Centers 1ST QUARTER - JANUARY 2018 GoP 2,000,000.00
1-07-04-030 Contruction/Rehabilitation/Repair/
Maintenance of Various Health Facilities 1ST QUARTER - JANUARY 2018 2,000,000.00
Construction/Rehabilitation/Repair/ Maintenance
of Other Infrastructure ENGINEERING COMPETITIVE BIDDING
1-07-04-990 Proposed Rehabilitation of Forty-Five (45) Waiting

Sheds at Various Barangay 3RD QUARTER - JULY 2018 GoP 1,063,600.00
1-07-04-990 Park Development / Playground 3RD QUARTER - JULY 2018 GoP 3,000,000.00
1-07-04-990 Greening and Beautification of Open Space (C4 Rd.)
2ND QUARTER - APRIL 2018 GoP 10,000,000.00
1-07-04-990 Urban Greening in Malabon (green wall system)
1ST QUARTER - JANUARY 2018 GoP 3,000,000.00
1-07-04-990 Construction/Rehabilitation/Repair/ Maintenance 1ST QUARTER - JANUARY 2018
of Various Other Infrastructure GoP 5,000,000.00
Construction/Rehabilitation/Repair/ Maintenance
of Educational Facilities ENGINEERING COMPETITIVE BIDDING
1-07-04-990 Repair and Maintenance of Child Development

Centers GoP 2,000,000.00
16

Source of Funds
Posting of IB/REI 3RD QUARTER
Opening of Bids -Notice
JULYof2018
Award Contract Signing Total MOOE
1-07-04-990 Construction/Rehabilitation/Repair/ Maintenance
of Various Educational Facilities 3RD QUARTER - JULY 2018 GoP 5,000,000.00
ECONOMIC DEVELOPMENT 2ND QUARTER - APRIL 2018 GoP
Upgrading/Rehabilitation of Roads and Alleys ENGINEERING COMPETITIVE BIDDING
Proposed Upgrading/Rehabilitation of Various
Alleys at A. Cruz St. and Ilang-Ilang St. Including
Drainage located Brgy. Baritan, Malabon City 1ST QUARTER - JANUARY 2018 GoP 2,820,445.00
1-07-03-010 Upgrading / Rehabilitation of Bernardo St.,

Baritan/Concepcion ENGINEERING COMPETITIVE BIDDING 4TH QUARTER - OCTOBER 2018 GoP 3,000,000.00
1-07-03-010 Upgrading / Rehabilitation of Various Alleys at
Katipunan St. Including Drainage, Bayan-Bayanan GoP 1,000,000.00
2ND QUARTER - APRIL 2018

Liwayway St.Including Drainage, Bayan-Bayanan 2ND QUARTER - APRIL 2018 GoP 1,000,000.00
1-07-03-010 Upgrading / Rehabilitation of Various Roads / Alleys

in Brgy. Concepcion 2ND QUARTER - APRIL 2018 GoP 1,500,000.00
1-07-03-010 Upgrading / Rehabilitation of Damzon St. (Portion),
Dampalit 4TH QUARTER - OCTOBER 2018 GoP 1,632,500.00
1-07-03-010 Upgrading / Rehabilitation of Gov. Andres Gabriel
(Portion)., Hulong Duhat 2ND QUARTER - APRIL 2018 GoP 5,000,000.00
Matadero St., San Agustin 3RD QUARTER - JULY 2018 GoP 2,000,000.00
1-07-03-010 Upgrading / Rehabilitation of Reyes St., San Agustin
3RD QUARTER - JULY 2018 GoP 1,000,000.00
Manapat / Leoño 3RD QUARTER - JULY 2018 GoP 1,000,000.00
1-07-03-010 Upgrading / Rehabilitation of Yanga St., Tinajeros
1-07-03-010 Upgrading / Rehabilitation of Yangco St., Tinajeros
1-07-03-010 Upgrading / Rehabilitation of Ma. Leni St., (Portion)
Including Drainage (Phase II) , Hulong Duhat 1ST QUARTER - JANUARY 2018 GoP 3,045,000.00
Rehabilitation of Roads and Alleys ENGINEERING COMPETITIVE BIDDING

1-07-03-010 Rehabilitation of Maria Clara St., Acacia 2ND QUARTER - APRIL 2018 GoP 1,500,000.00
1-07-03-010 Rehabilitation of Simeon St., Acacia 2ND QUARTER - APRIL 2018 GoP 1,500,000.00
1-07-03-010 Rehabilitation of J.P. Rizal Avenue, Tugatog 3RD QUARTER - JULY 2018 GoP 1,500,000.00
1-07-03-010 Rehabilitation of Tuazon avenue, Potrero 2ND QUARTER - APRIL 2018 GoP 3,000,000.00
1-07-03-010 Rehabilitation of Manapat St. (Portion), Tañong
1ST QUARTER - JANUARY 2018 GoP 2,122,600.00
1-07-03-010 Rehabilitation of Rivera St., Tinajeros 3RD QUARTER - JULY 2018 GoP 5,000,000.00
1-07-03-010 Rehabilitation of Sarmiento St., Tinajeros 4TH QUARTER - OCTOBER 2018 GoP 2,500,000.00
1-07-03-010 Proposed Upgrading/Rehabilitation of Various
Alleys Along Labahita St. at Blk 15 Including 2ND QUARTER - APRIL 2018 GoP 2,502,600.00
Drainage, Brgy. Longos
1-07-03-010 Proposed Upgrading/Rehabilitation of Alley at Blk
16 Along Dalagang Bukid St., Including Drainage, 1ST QUARTER - JANUARY 2018 GoP 1,069,000.00
Longos
1-07-03-010 Rehabilitation of Various Roads and Alleys at
Kaunlaran Village, Brgy. Longos 3RD QUARTER - JULY 2018 GoP 6,260,800.00
17

Source of Funds
Reblocking of Roads and Alleys GoP

1-07-03-010 Reblocking of Kap. Tiago,Acacia 4TH QUARTER - OCTOBER 2018 GoP 1,500,000.00
ENVIRONMENTAL MANAGEMENT
Upgrading/Rehabilitation of Flood Control Facilites
1-07-03-020 Proposed Rehabilitation of Drainage Line & Flood

Gate Leading to Gabriel I Pumping Station located
at Sulucan St., Brgy. Hulong Duhat ENGINEERING COMPETITIVE BIDDING 1ST QUARTER - JANUARY 2018 GoP 600,000.00
1-07-03-020 Upgrading / Rehabilitation of Pumping Stations /

Flood Gates 2ND QUARTER - APRIL 2018 GoP 9,400,000.00
233,454,587.80
CITY ENVIRONMENT AND NATURAL RESOURCES OFFICE (CENRO)
OTHER SUPPLIES AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 803,540.00 803,540.00
Long sleeves shirt with print (one size)
Jogging pants (medium)
Jogging pants (large)
Jogging pants (X-Large)
Working Shoes (Advan)
Raincoats with print
Rubber boots, Ordinary
Broom sticks
Broom stick Handle
Dust pan Plastic small
Sacks
Garbage Bag 100 pcs/box XXL
Hand Glove (cloth)
Umbrella Hat
Face mask cloth
Metal Ring for Broomstick
Round Rags (per kilo)
Detergent Powder kl.
Liquid Bleach gallon
Toilet Brush
18

Source of Funds
Scouring Pad synthetic nylon

Polo shirt with print (black, gray & white) (medium)
Polo shirt with print (black, gray & white)(large)
Polo shirt with print (black, gray & white)(extra

large)
Steel Wool
AGRICULTURAL SUPPLIES and OPERATION OF

PLANT NURSERY - Beautification/Landscapping
and tree Planting improvement of parks and CENRO AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 334,510.00 334,510.00
wildlife
Tanse 3.00 Dia mm (Nylon Line)

Bamboo (50 pcs/bundle) CENRO AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Nylon Rope (1 inch, 200 meters)
Grass Cutter Garden Shears(heavy duty)
Garden Shear Pruner (heavy duty)
Plants pots 8x14x5 (rectangle, plastic)
Pechay seeds (500 gms/ can)
Lettuce seeds (500 gms/ can)
Okra seeds (500 gms/ can)
Tomato seeds (500 gms/ can)
Hot pepper (green) seeds (500 gms/ can)
Eggplant seeds (500 gms/ can)
Bitter Gourd seeds (500 gms/ can)
Mustasa seeds (500 gms/ can)
Pole sitaoseeds (500 gms/ can)
Eugenia Plants 4ft
San Francisco (curling leaves)
San Francisco (Oak leaves)
T-Plant (vibrant colors)
Adelfa (light pibnk 3ft.)
Gumamela
Picara
Dona Aurora (4ft.)
Yellow Bell
Pandakaki
Green Dash
Paco
Garden Soil (elf)
Rice Hull (sack)
Seedling Bags 4x4x7 100s/pack
Seedling Bags 5x5x12 100s/pack
AGRICULTURAL AND FORESTRY EQUIPMENT CENRO AMP 1ST QUARTER - JANUARY 2018 GoP 232,000.00
19

Source of Funds
Notice of Award Contract Signing Total MOOE
Posting of IB/REI 1ST QUARTER
Opening of Bids - JANUARY 2018
Brush Cutter , automatic centrifugal clutch: spiral
bevel gear, Reduction gear ratio 16:20, Blade
rotating direction counter clockwise, with both
handle lever, 3.8 kg, Forced air cooled 2 cycle
gasoline engine , 1.7 maximum power, diaphragm
type carburetor, non-contact electric ignition, recoil
starter, unleaded gasoline: Engine oil, chain cutter
Pole Pruner HTA 85 Cordless pole pruner with 3RD QUARTER - JULY 2018
telescopic shaft. Light weight and powerful , WITH CENRO AMP GoP
1/4" PM3 saw chain
Earth Auger BT 130 36.3 cm3, 1.4 kW/ 1.9hp, 9.9
kg, High-torque one-man auger, 4 MIX engine with
low fuel consumption, low noise and vibration
levels, standard with Quick Stop drill brake, long-life CENRO AMP 4TH QUARTER - OCTOBER 2018 GoP
air filter system, support cushion
COMMUNICATION EQUIPMENT CENRO 1ST QUARTER - FEBRUARY 2018 25,000.00

Digital Camera DSC W800 camera effective pixels,
20 megapixel, 2.7" LCD Monitor, 5X Optical zoom,
720 HD movies, 360 sweep panorama and 26MM
wide angel lens with SD card 32GB SDHC class 10
MACHINERY AND EQUIPMENT CENRO AMP GoP 775,000.00

Push Cart 2ND QUARTER - APRIL 2018
Noise Meter gm 1356 Digital USB Noise Meter
Sound Level Meter Decibel Meter 3RD QUARTER - JULY 2018
Portable Gas Analyzer instrument lead acid battery
240 v supplied battery charger RS 232 and analogue 3RD QUARTER - JULY 2018
output range of gases include carbon dioxide,
methane, carbon monoxide, oxygen and nitric oxide
Environmental/ Sanitary Services - 105,000,000.00
Continous Implementation & monitoring of Anti-

littering Campaign (Environmental Police) -
Office Supplies c/o GSD
Training Expenses
Seminar of CENRO
personnel (Environmental Police, Wildlife
enforcement Officers, Pollution Control Officer &
other) - 37,500.00
20

Source of Funds
LGU representation in Solid waste air, water,

agriculture, climate change related seminar and
training (Representation Expenses ) - 50,000.00
Prizes - 100,000.00
2,170,050.00
CITY HEALTH DEPARTMENT
TRAINING EXPENSE HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 200,000.00 200,000.00
Various Trainings
OFFICE SUPPLIES HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 1,800,000.00 1,800,000.00
Ballpen Black 50's/Box Generic
Battery, Size AAA, Alkaline, 2pcs/ Pack
Battery, Size AA, Alkaline, 2pcs/ Pack
Cartolina white/asstd colors 20 pcs per pack
Calculator 12 Digits CAP., Compact Electronic, 1 u in
individual box HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Clearbook (Legal size w/20 transparent plastic
pocket)
Clip, backfold 1" (32 mm), 12s/box
Clip, backfold 2" (50 mm), 12s/box
Clip, backfold 3/4" (25 mm), 12s/box
Correction Tape Roller, disposable, usable length of
6 meters(min), 5mmx10mm
Cutter Knife with Blade, heavy duty cutter
Data File Box (125mmx230mmx400mm min) made
of chipboard with closed ends
Double Sided Tape (18 x 10 mm)
Envelope, Documentary, A4, 500s/Box 150gsm
Envelope, Documentary, Legal, 500s/Box 150gsm
Expanding Plastic File Organizer with rubber strap

for legal size paper 12 pockets
Folder Tagboard A4 Size 100's/pack
Folder Tagboard Legal Size 100's/pack
Gestetner Rizzo Ink (CPI10)
Glue, All purpose, 200 grams min., with applicator
Index Card, 5"x8", ruled both side, 100s/pack,

(127mmx203mm)
Ink Continuous 70 ml (Epson L210/L220) Blk,
Magenta Cyan, Yellow
Marker, fluorescent, 3 colors/set
21

Source of Funds
Marker, permanent, black, (broad or fine) high

quality
Marking Pen whiteboard, black
Master Paper CMP21 rolls
Note Pad Stick-on 2x3 100 sheets/pad 72 gsm min
asstd
Note Pad Stick-on 3x3 100 sheets/pad 72 gsm min
asstd
Paper Clip, gem type, 32mm, 100s/Box
Paper Fastener, plastic, 50sets/box
Paper, mimeograph, whitewove,
210mmx297mm(A4), 70 gsm., 480 sheets Ream
Paper, mimeograph, whitewove, 216mmx330mm,
(legal) 70 gsm., 480 sheets Ream
Paper, multicopy, 210mmx297mm (A4),

80gsm/ream
Paper, multicopy, 216mmx330mm (Legal), 80gsm/
ream
Pencil, lead, w/eraser, branded, (1) dozen per box
Pin, Push, flat head type, assorted colors, 100s/case
Premium High Glossy Photo Paper (A4 230 gsm

10/pack) HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Puncher paper Heavy duty, with two-hole guide, I
pc in individual box
Record Book, 300 pages, smythe sewn,
214mmx278mm (official record book)
Record Book, 500 pages, smythe sewn,
214mmx278mm (official record book)
Ruler, plastic, 300mm (12"), Branded
Scissors Big 8", Heavy Duty
Self Inking rubber stamp 2 liner 24 x 7 mm
(branded)
Sign pen, liquid gel ink black 0.5mm needle tip blk
Stamp Pad Ink, Black 50ml

Stamp Pad, felt Pad, min 60mmx100mm, #2, pre-
inked
Staple Remover, plier type
Staple Wire, standard, #35 (26/6), 5000pcs/Box
Stapler, standard type, 200 staples min.

Sticker Paper A4 10pcs per pack
Tape adding machine, gsp bond
Tape Dispenser, tabletop, heavy duty, for 24mm(1")
Tape, masking, 24mm, 50 meters length

Tape, packaging, 48mm, 50 meters length
Tape, transparent, 24mm, 50 meters (Branded)
22

Source of Funds
Toner Cartridge, Kyocera Digital Copier Taskalfa

3501i (TK 6309)
USB Flashdrive 16GB
DRUGS AND MEDICINES HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 4,500,000.00 4,500,000.00
Allopurinol 300 mg tablet, 100's
Aluminum magnesium susp 220mg, 60 ml bottle
Aluminum magnesium tab 500 mg 100’s

Ambroxol 15 mg / 5 ml susp bot
Ambroxol 30 mg. tab 100’s
Amlodopine 5 mg tablet, 100's
Amoxicillin 100mg drops, bottle
Amoxicillin 250 mg. cap. 100’s
Amoxicillin 250 mg/ 5 ml susp bottle
Amoxicillin 500 mg. cap. 100’s
Ascorbic acid 100 mg. / 5 ml. syp., 60 ml bottle
Ascorbic acid 500 mg 100's
Captopril 50mg tab 100's
Carbocisteine 100 mg / 5 ml syp, 60ml
Carbocisteine 250 mg / 5 ml syp 60ml
Carbocisteine 50 mg / ml drops
Carbocisteine 500 mg. cap. 100’s
Cefalexin 250 mg. cap. 100’s
Cefalexin 250 mg./ 5 ml susp 60ml bot HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Cefalexin 500 mg. cap. 100’s
Cefalexin drops 100mg 10ml btl
Cefuroxime 250 mg. / 5 ml. susp 60ml
Cefuroxime 500 mg. tab 14’s
Cetirizine 10 mg tab 100’s
Chlorphenamine 2.5 mg. syp 60 ml bot
Chlorpheneramine maleate 4 mg tab 100's.
Cinnarizine 25 mg. tab. 100’s
Ciprofloxacin 500 mg. cap 100’s
Clarithromycin 500 mg tab 100’s
Clindamycin 300 mg. cap. 100’s
Clonidine 75 mcg. tab. 100’s
Clopidogrel 75 mg. tab. 100’s
Cloxacillin 125 mg. susp.
Cloxacillin 250 mg. cap. 100’s
Cloxacillin 250 mg. susp. 60ml bot
Cloxacillin 500 mg. cap. 100’s
Co amoxiclav 312.5 mg / 5 ml susp
Co amoxiclav 625 mg. tab. 100's
Cotrimoxazole 400/80 tab 100’s
23

Source of Funds
Diclofenac 50 mg tab 100's

Dicycloverine 10 mg tab 100’s
Dicycloverine 10 mg. syp, 60ml bot
Diphenhydramine 12.5 mg / 5 ml syp
Diphenhydramine 50 mg. tab. 100’s
Epinephrine 1 mg. amp.
Hyoscine 10 mg tab 100’s
Lagundi Tablet 300mg 100's
Losartan K 50 mg tab 100’s
Mefenamic acid 250 mg. cap. 100’s
Mefenamic acid 500 mg. cap. 100’s
Metronidazole 500 mg. tab. 100’s
Multivitamins capsule 100’s
Multivitamins syp 60 ml
Mupirocin ointment 2%, 5g
Ofloxacin 400 mg. tab. 100’s
Omeprazole 20 mg. tab. 100’s
ORS sachet with Zinc 25’s/ box
Paracetamol 100 mg / 15 ml
Paracetamol 250 mg / 60 ml
Paracetamol 500 mg. tab 100’s
Phenylpropanolamine 12.5 mg syr, 60 ml
Phenylpropanolamine tablet 100's
Predinisone 5 mg. tab. 100’s
Salbutamol + Guaifenesin syp.
Salbutamol 2 mg. tab. 100’s
Salbutamol 2 mg.syr, 60 ml bot
Salbutamol nebules 30’s
Silver Sulfadiazine ointment 25g
Simvastatin 20 mg tablet, 100's
Tranexamic Acid 500 mg cap, 100's
Vitamin B complex tabs 100's
MEDICAL, DENTAL AND LABORATORY SUPPLIES HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 2,233,800.00 2,233,800.00
Medical Supplies
Applicator Sticks 500's
Cotton Balls 300's/ pack
Benzalkonium Chloride Spray 500-550g/can
Disposable face mask earloop 50's/box
Disposable syringe 10 cc (terumo) gauge 21 100/box
24

Source of Funds
Disposable Tuberculin syringe w/ needle 1ml

100/box
Flat tourniquet /pc
Disposable gloves size Medium 100'box
Disposable gloves size Large 100'box
Lancet (feather)/box
Chlorine Bleach H.Q. 3.75L
Micropore 1/2 in 12's/box
Lavander tube 3 ml/ box
Povidone Iodine solution 10%/gallon
SD Bioline HBsAg Rapid Test kit casette type/box
Sterile specimen cup with cover
Test Tube medium size/ pc
Thin cover slip (marenfield/matsumi) 100/box
Urine strips per box 4SG (insight) high quality /box
100's
Utility gloves size 7 HQ/pc
Laboratory Supplies
Acetone 500ml bottle
Alcohol 70%, 500ml/bottle
Anti-D RH Typing, 20 ml
Applicator Sticks, 500's
Blood Typing Sera A and B, set
Giemsa stain with buffer, set
Microhematocrit Capillary tubes, 100's
Microhematocrit Reader
Immersion Oil 100ml bottle
Methanol 1 liter bottle
WBC Diluting fluid, 500ml
WBC Pipette
Dental Supplies
Dental needles g.27
Disposable gloves size small 100/box
Disposable gloves size medium 100/box
Disposable gloves size large 100/box
Disposable gloves size x large 100/box
Activated Glutaraldehyde Soln, gallon
Povidone solution, liter
Cotton rolls, 400 gms HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Face mask, 50/box
OTHER SUPPLIES AND MATERIALS HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 500,000.00 500,000.00
Acrylic box
Bathroom Soap, 90g high quality
25

Source of Funds
Broom soft (Tambo)

Cleanser powder 1K
Detergent powder 1000g all purpose
Dishwahing liquid 900ml
Disinfectant spray 340 g net content, high
quality/can
Disposable Bowls 100's
Disposable Cups 100's
Disposable Plates 100's
Doormat standard size
Dust pan non rigid plastic with detachable handle
Extension wire with 3 gang outlet, universal

extension/pc
Furniture Polish cleaner, 330ml/can high quality
Insecticide 500ml can high quality

Liquid hand soap 1 gallon
Mop w/ mophead w/ bucket HQ pcs
Scouring pad 4x6 heavyduty
Scrubbing pad with foam 100x75x30mm high
quality
Disposable Spoon and Fork 100's
Tarpaulin 2x2
Tarpaulin 3x6
Tarpaulin 4x10
Tarpaulin 4x8
toilet bowl brush heavy duty round plastic
Toilet deodorant cake paradichlorobenzene 50g 12
pcs/pack
Toilet, tissue paper 3 ply sheets 12 rolls/pack high
quality
trash can swing cover large
Trashbag plastic black medium 100's
Trashbag plastic yellow medium 100's
Printing and Publication HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 200,000.00 200,000.00
Various IEC Materials, leaflets, Pamphlets
Support to Oplan Iwas Paputok HEALTH AMP 3RD QUARTER - JULY 2018 GoP 135,000.00 135,000.00
Silver Sulfadiazine ointment 25g
Povidone Solution 1L
Gauze, 4 x 4 sterile 100 per box
Cotton, 400g /roll
Micropore 1/2 in 12's/box
H2O2 1 L
Salbutamol Nebules 30's
Oplan Kaluluwa HEALTH AMP 3RD QUARTER - JULY 2018 GoP 450,000.00 450,000.00
26

Source of Funds
Posting of IB/REI 3RD QUARTER
Opening of Bids -Notice
JULYof2018
Various Activities
MADAC OPERATION HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 600,000.00 600,000.00
Procurement of Drug Test Kits (cut off value 1000
ng/ml for METH, 50 ng/ml for THC), (P 75.00 / kit)
Plastic Urine bottle 60 ml.

Procurement of Confirmatory Fee, (P 1,000.00 /
test)
Conduct of Drug Education Lecture/Campaign to
CMU and Twelve (12) Public National High Schools
in Malabon City (50 participants, 5 support staff)
AM/PM SNACK: Empanada, Boiled Egg, Bottled

Water 350 ml
Notebook, stenographer, 40 leaves x13 meetings
Ballpen Black x 13 x 50's/box

Paper, multicopy, 216mmx330mm (Legal), 80gsm/
ream
Ink Continuous 70 ml (Epson L210) asstd color
Non sterile gloves, medium
Facial Mask, disposable, earloop, 50's/ box
DSL Internet Provider 3 MBPs small biz lite x 12
months
FOLDER, tagboard, legal size,(240mm x 365mm),
smooth finished and non-blot on both slides,
100s/BOX, 250gsm
TAPE, Packaging, 48mm, 50 meters length
TAPE, transparent, 24mm, 50 meters
SIGN PEN, liquid gel ink, black, 0.5mm needle tip
STICKER PAPER,A4 size 10s/pack

MARKER, permanent, black, bullet type high quality
RECORD BOOK, 500 pages, 214mm X 278mm min.
NUTRITION PROGRAM - ₱5,930,550.00

Provision of healthy foods during OPT+ HEALTH AMP 1ST QUARTER - JANUARY 2018 GoP 81,450.00 81,450.00
Support to Implementation of National Health
Programs HEALTH AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 800,000.00 800,000.00
Various Programs and Activities

Implementation of Local Enhancement and HEALTH COMPETITIVE BIDDING 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 3,903,300.00 3,903,300.00
Development
Various Programs and Activities
Implementation of National Voluntary Blood
Services Program (NVBSP) Mobile Blood Donation HEALTH AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 900,000.00 900,000.00
P900,000.00
1. Conduct of Mobile Blood Donation at City Hall
by VMC Bleeding Team and NVBSP Coordinators
Tarpaulins 4x6
27

Source of Funds
Food/ Snacks for the team: AM Snack: Ensaymada,

Bottled Water 350ml HEALTH AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP
LUNCH: Rice, Pork Asado, bottled water 350ml
Snacks for donors: Boiled egg, Soda Crackers, Juice
tetra pack
Provision of well milled Rice for Donors : Rice
5kg/donor for 200 pax
2. Continuous Advocacy in Factories, PEP talks and
MBD
Snacks: Tuna sandwich, boiled egg and bottled
water 20 pax/ brgy x 21
tetra pack
3. Conduct of Blood Donation in 21 Barangays by
Health Center Staff, VMC Bleeding Team and NVBSP
Coordinators
Snacks: Tuna sandwich, boiled egg and bottled
water 20 pax/ brgy
Lunch: Rice, Pork Afritada, bottled water 350ml
tetra pack
Provision of well milled Rice for Donors: Rice
5kg/donor for 30pax/21 brgy (5 kg/pack)
4. Blood Donation at CMU to be conducted by the
VMC Bleeding Team and NVBSP Coordinators
Snacks: Chicken sandwich, boiled eggand bottled

water 20 pax
LUNCH: Rice, Pork Asado, bottled water 350ml
tetra pack
Provision of well milled Rice for Donors: Rice
5kg/donor for 50pax
5. Celebration of NVBSP Month (July 2018)
Galloners Cash P1000
Barangay with most number of donors Cash
P1000/bgy
MBD Team/ guest meals: Spaghetti, Chicken,
Toasted Bread, Iced Tea
6. Masterlisting of Donors
Record book 300 pages 214x 278mm
7. Provision of Polo Shirts (w/collar, w/ print)
8. Reorientation of Donor Recruitment Officer
-Snacks: Chicken sandwich, boiled egg and
bottled water
-LUNCH: Rice, Pork Asado, bottled water 350ml
Provision of Shirts for Blood Donors

Mobile Blood Donation and other Activities
Rabies Prevention and Control Program HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 900,000.00 900,000.00
Procurement of Anti-Rabies Vaccine:
28

Source of Funds
Verorab
Equine Rabies Immunoglobulin (ERIG)
Operation of Dental Mobile Van (Catering 21 Barang HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 720,000.00 720,000.00
Dental Anesthesia 50's /can
Dental needles g.27 (long, short)
Gloves size XS, S, M, L 100's/box
Disinfectant solution, gallon
Cotton balls, 300's per pack
Flouride gel 1kg bot
Face mask, 50/box
Dental Bib 100/pack
Dental Bib Holder Clip
Support to Non Communicable Disease Prevention HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 700,000.00 700,000.00
and Control
Various Program
Programs and P700,000.00
Activities
CAPITAL OUTLAY
Information and Communication Technology
Equipment HEALTH AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 198,000.00
Motor Vehicles HEALTH COMPETITIVE BIDDING 1ST , 3RD & 4TH QUARTER - JANUARY, JULY & OCTOBER 2018 GoP 3,969,000.00
Furnitures and Fixtures HEALTH COMPETITIVE BIDDING 1ST QUARTER - JANUARY 2018 GoP 1,440,000.00
PRIZES - P 200,000.00
REPRESENTATION EXPENSES - P 700,000.00
OTHER PROFESSIONAL SERVICES P3,362,760.00
ENVIRONMENTAL SANITATION SERVICES
P1,500,000.00
OTHER GENERAL SERVICES P2,175,000.00
PHILHEALTH SPONSORSHIP PROGRAM
₱9,600,000.00
24,230,550.00
OSPITAL NG MALABON
MOOE
DRUGS AND MEDICINES OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 13,301,818.00 13,301,818.00
Drugs and Medicines
Ketorolac 30 mg. amp. / pc (toradol)
Esmolol amp. / pc
Hydralazine 20 mg. amp. / pc
Bupivacaine HCL (heavy) 10 mg. amp / pc
29

Source of Funds
Nalbuphine HCL 10 mg. amp. / pc (nubain)

Midazolam 5 mg. amp. / pc (dormicum)
Ephedrine Sulfate amp. / pc
Sevoflurane HCL (Sevorane) 100 ml. / bot.
Promethazine HCL 50 mg. amp. / pc
Ranitidine 25 mg. amp. / pc
Omeprazole 10 mg. vial
Meperidine HCL (Demerol) 100 mg. amp. / pc
demerol OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Ketamine HCL 10 mg. vial
Profolol 10 mg. / ml. amp / pc
Fentanyl Citrate 500 mcg. / 10 ml. amp. / pc
Carbetocin 100 mcg. / ml. amp. / pc
Oxytocin 10 units / ml. amp. / pc
Methergin 200 mcg. amp. / pc
Atracurium Besylate 25 mg. amp. / pc
Calcium Gluconate 10% ,10ml. amp. / pc
Furosemide 10 mg. amp. / pc
Heparin Na 1000 iu/ ml. amp. / pc
Regular Insulin (recombinant DNA human) 100 iu/
ml. vial
Morphine Sulfate 10 mg. ,ml. amp / pc
Naloxone HCL- adult 400 mcg. / ml amp. / pc
Ceftriaxone 1 gram / vial (rocephin)
Naloxone HCL- pedia 20 mcg./ ml. amp. / pc
Nitroglycerin Patch
Phytomenadione Micelle (Vitamin K) 10 mg./ml
amp. / pc
Sodium Chloride 2.5 meq / ml vial
Terbutaline Sulfate 500 mcg. / ml. vial
Modified Fluid Gelatin 4% Solution 500 ml. / bott
Diazepam 10 mg. amp. / pc (valium)

Diclofenac Na 75 mg. / 3ml amp. / pc
Paracetamol 300 mg. / 2 ml. amp. / pc
Succinylcholine 10 ml. vial
Cefuroxime 750 mg vial
Hydrocortisone 100 mg vial
Metronidazole 500 mg vial
Chlorampenicol 1 gram vial
Hydrocortisone 250 mg vial
Ampicillin 250 mg vial
Ampicillin 500 mg vial
Dopamine 40 mg. amp. / pc
Nicardipine 1 mg. amp. / pc
30

Source of Funds
Magnesium Sulfate 250 mg vial

Epinephrine 1 mg. amp. / pc
Atrophine Sulfate 1 mg. amp. / pc
Aminophylline 25 mg amp. / pc
Tetanus Toxoid amp / pc
Anti Tetanus Serum 1500 iu amp. 10/box
Chlorpheneramine Maleate 2 mg amp / pc
Carboprost 250 mg. amp. / pc
Gentamycin 80 mg. amp / pc
Citicoline amp / pc
Vitamin B Complex amp / pc
Tranexamic Acid 500 mg amp / pc
Metoclopramide 10 mg amp / pc
Dexamethasone 8 mg amp / pc
Sodium Bicarbonate 8.4%, 50 ml. amp / pc OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Amiodarone 150 mg amp / pc
Clonidine 150 mcg amp / pc
Tramadol amp / pc
Lidocaine 2% 50 ml. / pc
Hyoscine 10 mg amp / pc
Opthalmic eye ointment / tube
Mupirocin ointment /tube
Silver Sulfadiazine cream 10 mg. / tube
Zinc Sulfate syp / bott
Cloxacillin 125 mg. susp. / bott
Cloxacillin 250 mg. susp. / bott
Cefalexin drops / bott
Cefalexin 250 mg. susp. / bott
Amoxicillin drops / bott
Amoxicillin 125 mg susp / bott
Amoxicillin 250 mg. susp / bott
Cefaclor drops /bott
Cefaclor 250 mg susp. / bott
Cefaclor 125 mg. susp. / bott
Cefuroxime 250 mg. susp. / bott
Co Amoxiclav 312.5 mg. susp. / bott
Co Amoxiclav 125 mg. susp. / bott
Dicycloverine 10 mg syp. /bott
Predinisone 10 mg. syp. / bott
Ambroxol 15 mg. susp. / bott
Aluminum Magnesium susp. / bott
Ambroxol drops / bott
Cetirizine syp. / bott
Carbocisteine 250 mg. syp. / bott
31

Source of Funds
Azithromycin 200 mg susp / bott

Carbocisteine 100 mg. syp. / bott
Carbocisteine drops / bott
Diphenhydramine 12.5 mg. syp. / bott
Clarithromycin 125 mg susp / bott
Clarithromycin 250 mg. susp / bott
Ascorbic Acid 100 mg syp / bott
Paracetamol 250 mg. syp. / bott
Metronidazole 250 mg syp / bott
Metronidazole 125 mg syp / bott
Nystatin 100,000 iu / bott
Aciclovir 200 mg susp / bott
Paracetamol drops / bott
Cetirizine 10 mg. tab 100/box
Clarithromycin 500 mg. tab 100/box
Aspirin 80 mg tab 100/box
Metronidazole 500 mg tab 100/box
Allopurinol 300 mg tab 100/box
Metoclopramide 10 mg tab 100/box
Cefuroxime 500 mg tab 100/box
Multivitamins 500 mg cap 100/box
Ferrous Sulfate cap 100/box
Betahistine 8 mg tab 100/box OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Vitamin B Complex 500 mg tab 100/ box
Betahistine 16 mg tab 100/box
Erythromycin 500 mg cap 100/box
Celebrex 200 mg cap 100/box
Ibuprofen 200 mg tab 100/box
Captopril 50 mg tab 100/box
Methyldopa 250 mg tab 100/box
Isoxsuprine HCL 10 mg tab 100/box
Ciprofloxacin 500 mg. tab 100/box
Atorvastatin 10 mg tab 100/box
Aciclovir 400 mg tab 30/box
Acetylcysteine sachet (Fluimucil)
Doxycycline 100 mg cap. 100/box
Levofloxacin 500 mg tab /box
Ambroxol 30 mg. tab 100/box
Amoxicillin 250 mg. cap. 100/box
Amoxicillin 500 mg. cap 100/box
Amlodipine 5 mg. tab 100/box
Losartan K 50 mg. tab 100/box
Metoprolol 50 mg tab 100/box
Isoxilan amp.
32

Source of Funds
Duphaston tab/pc
Propanolol 40 mg tab 100/box
Propanolol 10 mg tab 100/box
Hyoscine 10 mg tab 100/box
Ranitidine 150 mg. tab 100/box
Nifedipine 5 mg. cap 100/box
Ceterizine 10 mg tab 100/box
Dicycloverine 10 mg. tab 100/box
Furosemide 20 mg. tab 100/box
Multivitamins syp. / bott
Aluminum Magnesium tab 100/box
Sodium Ascorbate 562.5 mg. tab 100/box
Carbocisteine 500 mg. cap 100/box
Cinnarizine 25 mg tab 100/box
Chlorpeneramine Maleate 2.5 mg. syp. / bott
Co Amoxiclav 625 mg tab / box
Clindamycin 300 mg. cap 100/box
Azithromycin 500 mg tab / box
Cotrimoxazole 800 / 160 mg tab 100/tab
Cotrimoxazole 400 / 80 mg tab 100/tab
Cotrimoxazole 400 / 80 mg susp /bott
Cotrimoxazole 200 /40 mg susp /bott
Phenylpropanolomine syp / bott
Salbutamol + Guaifenesin syp /bott
Furosemide 40 mg tab 100/box
Digoxin 350 mg tab 100/box
Symdex tab 100/box
Tranexamic Acid 500 mg tab 100/box
Cefalexin 500 mg. cap 100/box
Cefalexin 250 mg cap 100/box
Cloxacillin 500 mg cap 100/box OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Cloxacillin 250 mg cap 100/box
Clonidine 75 mcg. tab 100/box
Clopidogrel 75 mcg. tab 100/box
Natalac 250 mg tab /box
Loratadine 10 mg tab 100/box
Diclofenac Na 50 mg. tab 100/box
Diclofenac Na 100 mg. tab 100/box
Diphenhydramine 50 mg tab. 100/box
Isosorbide Dinitrate 5 mg. tab /box
Mefenamic Acid 500 mg. cap 100/box
Mefenamic Acid 250 mg. cap 100/box
Mefenamic Acid 50 mg. syp. / bott
Meloxicam 15 mg. tab 100/box
33

Source of Funds
Metformin 500 mg. tab 100/box

Metronidazole 500 mg. tab 100/box
Ofloxacin 400 mg. tab 100/box
Ofloxacin 200 mg tab 100/box
Omeprazole 20 mg. tab 100/box
ORS sachet 25/box
Predinisone 5 mg. tab 100/box
Salbutamol 2 mg. tab 100/box
Salbutamol Nebules 30's / pack
Guiafenesin 500 mg cap 100/box
Ipatropine + Salbutamol Nebule 10 / box
Budesonide 250 mg. Nebules 30 / box
Paracetamol 500 mg. tab 100/box
Chlorpeneramine Maleate 4 mg tab 100/box
Erceflora TRG 10s/box
Metronidazole 250 mg tab 100/box
Montelukast tab 100/box
Simvastatin 20 mg tab 100/box
Rowatinex soft gel 100/box
Haloperidol 50 mg amp / pc
Methylprednisolone 4 mg tab 100/box
Phenobarbital 30 mg amp / pc
Potassium Chloride 40 meq. amp / pc
Pyridoxide 1 gram amp / pc
Tramadol 50 mg cap 100/box
Verapamil 5 mg amp / pc
Celebrex 200 mg cap 100/box
OTHER SUPPLIES OSPITAL NG MALABON AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 37,389.04 37,389.04
Lamps
Tissue 2 ply / 12 rolls / pack
Door Bell / Buzzer
Flat cord #16/ box
Plug, heavyduty / pc
3- gang outlet, universal extension /pc
Universal Adaptor /pc
Cat - 5E, cable / box
CONSULTANCY SERVICES OSPITAL NG MALABON AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 427,200.00 427,200.00
Hospital Consultant (P35,600.00 x 12 months)
OPLAN IWAS PAPUTOK OSPITAL NG MALABON AMP 4TH QUARTER - OCTOBER 2018 GoP 315,000.00 315,000.00
34

Source of Funds
REPAIR AND MAINTENANCE - BUILDING AND

OTHER STRUCTURES OSPITAL NG MALABON AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 900,000.00 900,000.00
REPAIR AND MAINTENANCE - MACHINERY AND

EQUIPMENT OSPITAL NG MALABON AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 630,000.00 630,000.00
ENVIRONMENTAL/ SANITARY SERVICES OSPITAL NG MALABON AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 650,000.00 650,000.00
Collection and Disposal of Hazardous Health Care
Wastes in Ospital ng Malabon and Other Health
Facilities
JANITORIAL SERVICES (P18,572.00 x 12 months) OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 2,674,368.00 2,674,368.00
SECURITY SERVICES (P23,000.00 x 12 months) OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 3,312,000.00 3,312,000.00
CAPITAL OUTLAY
INFORMATION AND COMMUNICATION
TECHNOLOGY EQUIPMENT OSPITAL NG MALABON AMP 2ND & 4TH QUARTER - APRIL & OCTOBER GoP 408,266.10
Desktop computer package DELL INSPIRON 3650 ,
intel core i5 6400, dell monitor - 23 inches,
operating system: windows 10 home 64 bit, 8 gb
RAM , 1 TB HDD, NVIDIA GE Force or its equivalent
Back UPS CI AS 500 with AVR; 300 watts / 500 VA

230 volt; stepped approximation to sinewave; (3)
IEC320 C13 (battery back up), IEC-320C14
connector; 60 Hz +/-; maintenance free or its
equivalent
Printer - EPSON L360, continous ink

Typewritter, manual 18", SG3, 46 keys, margin
alignment character insertion; line spacing;
1/1.5/2/2.5/3; shift yes; ribbon selector; black, red,
stencil; exchangeble carriage; yes; tabulator; tab
set; impression control; 6 setting or its equivalent
FURNITURE AND FIXTURES OSPITAL NG MALABON AMP 4TH QUARTER - OCTOBER 2018 GoP 400,000.00
MEDICAL EQUIPMENT OSPITAL NG MALABON AMP 2ND QUARTER - APRIL 2018 GoP 500,000.00
MOTOR VEHICLE OSPITAL NG MALABON COMPETITIVE BIDDING 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 1,800,000.00
Other General Services - 568,593.75

Representation Expenses - 360,000.00
Other Professional Services - 18,916,500.00
Organization - 135,000.00
SUPPORT TO OSPITAL NG MALABON &

PAGAMUTANG BAYAN NG MALABON
Medical, Dental and Laboratory Supplies OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 9,678,547.40 9,678,547.40
Plain NSS 1000 ml soln. /pc
35

Source of Funds
Plain NSS 500 ml. soln. / pc

Plain Lactated Ringers 1000 ml soln. / pc
Plain Lactated Ringers 500 ml soln. / pc
D5 Lactated Ringers 1000 ml. soln. / pc
D5 Lactated Ringers 500 ml. soln. / pc
D5 0.3 NaCL 1000 ml. soln. / pc
D5 IMB 1000 ml. soln. / pc.
D5 IMB 500 ml. soln. / pc
D5 NM 1000 ml. soln. / pc
D5 NM 500 ml. soln. / pc
Distilled / Sterile Water 50 ml. / pc
Mannitol 250 ml. soln. /pc
Dextrose 50%, 50 ml. soln. / pc
Dextrose 5% Water 500 ml. soln. / pc
Hypodermic Needle - Gauge 18 100 / box
Hypodermic Needle- Gauge 20 100 / box
Hypodermic Needle- (Winged Type) - Gauge 19 /
box
Hypodemic Needle- (Winged Type) - Gauge 21 / box

box
box
Heparin lock (Heplock) / pc
Blood Transfusion Set / pc
Volumetric Set (Soluset) / pc
Intravenous Tubing - Adult 50/box
Intravenous Tubing - Pediatric 50/box
Nebulizer kit - Adult /pc
Nebulizer kit - Pediatric (face mask type) / box
Nasal Cannula - Adult / box
Nasal Cannula - Pedia / box
Oxygen Mask - Adult / box
Oxygen Mask - Pedia / box
Sutures - Silk 2.0 (cutting needle) 12/box
Sutures - Chromic 2.0 12/box
36

Source of Funds

Sutures - Monocryl 4.0 (cutting needle) 12/box
Sutures - Vicryl 1 atr. (round) 12/box OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Sutures - Vicryl 2.0 atr. (round) 12/box
Sutures - Prolene 4.0 atr. (cutting) 12/box
Sutures - Cotton 2.0 12/box
Measuring cup 30 ml. / pc
Urine Bag / pc
Absorbent Cotton ball
Sanitex pad 8/pack
Diaper - Adult (various sizes) 25/pack
Diaper - Newborn (various sizes) 38/pack
Elastic Bandage 2 inches /pc
Elastic Bandage 4 inches /pc
Wi Bag 100/box
Asepto Syringe / pc
Disposable, Sterile Syringe 50 ml. / box
Insulin Syringe / box
Surgical Blade #10
Surgical Blade #11
Surgical Blade #12
Surgical Blade #15
Surgical Blade #20
Foley Catheter Fr. 8
Foley Catheter Fr. 10
Foley Cathether Fr. 14
Foley Cathether Fr. 16
Foley Cather Fr. 18
Nasogastric Tube Fr. 14
Nasogastric Tube Fr. 16
Endo Tracheal Tube Fr. 4
Endo Tracheal Tube Fr. 6.5
Endo Tracheal Tube Fr. 7.5
Suction Tip Catheter Fr. 6
37

Source of Funds

Autocalve Tape / pc
Stylet - Adult
Stylet - Pedia
Nasal Airway - Adult
Oral Airway - Orange
Oral Airway - Red
Oral Airway - Yellow
Oral Airway - Green
Laryngeal Mask Airway (LMA) - Igel #3
Laryngeal Mask Airway (LMA) - Igel #4 OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Laryngeal Mask Airway (LMA) - Igel #5
Nasopharyngeal Airway Fr. 5
Betadine Soap, gallon
Povidone Iodine, gallon
Hydrogen Peroxide, gallon
Cidex, gallon
Triple Distilled Water 100 ml / pc
Disposable Needle, Gauge 23 / box
Wadding Sheet 5x6 yards / yard
Plaster of Paris 4x6 inches
Alcohol 75% 500 ml./ pc
Hydrogen Peroxide 60 ml. / pc
Povidone Iodine 60 ml. /pc
Sterile Gauze 4x4 / box
Micropore tape 1/2 inch x 10 yards / box
Micropore tape 1 inch x 10 yards / box
Leukoplast 2.5x5m / box
Disposable facemask, earloops 50/box
Cord Clamp, sterile / box
Arm Sling, medium / pc
Arm Sling, small / pc
Bed pan (plastic) / pc
Male Urinal (Plastic) / pc
Lubricating Gel 150 grms. / pc
Non Sterile Gloves 100/box - Large
Non Sterile Gloves 100/box - Medium
38

Source of Funds
Sterile Gloves 100/box - 8.5

Thoracostomy tube Fr. 14
Thoracostomy tube Fr. 16
Digital Thermometer / pc
Oxygen Supply 30 lbs. (refill) for Ospital ng
Malabon & PBM / tank
Kelly pad / pc
ECG Thermal paper (58-60 mm) / roll
Medigel (lubricant for ECG machine) / tube
Wheeled Kick Bucket, stainless / pc
Punctured proof container / pc
Kidney Basin, plastic / pc
Kidney Basin, stainless (medium) / pc
Operating Room Drapes - Mayo Table Cover
Operating Room Drapes - Leg Cover
Operating Room Drapes - Leggings, pair
Operating Room Drapes - Draw Sheet OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Operating Room Drapes - Laparotomy Sheet
Medical Glass Funnel 120 mm /pc
Graduated Cylinder 100 ml. /pc
Name Tag - Plastic strap (Pink) - Newborn / box
Name Tag - Plastic strap (Blue) - Newborn / box
Name Tag - Plastic strap (White) - Adult / box
Heavy duty Suction Machine Filter
N95 Facemask
EDTA 2ml. / box
Micro Edta 5 ml / box
Gold Tube / box
Red Top / box
Disposable Sterile Syringe 5ml / box
Disposable Sterile Syringe 3ml / box
Typing Sera
Anti A 10 ml / bott
Anti B 10 ml / bott
Anti D Rh 10 ml / bott
HBsAG 40/box (SD Bioline, FDA approved)
Biostix 4sg Urine Strip / box
WBC diluting Fluid 500 ml medic / bott
RBC diluting Fluid 500 ml (Hayem)
Capillary tub 10/ box
Giemsa stain set / box
39

Source of Funds
Methanol AR 500 ml / bott

Ethanol 500 ml / bott
10% HAC 500 ml / bott
NSS 500 ml / bott
Applicator Stick 500/box
Flat Tourniquet / pc
Lancet (Feather) / box
Sterile Specimen Cup w/ cover / pc
Test tube medium size / pc
Thin cover glass - Marenfield/Matsumi) / box
Glass Slides / box
Benedicts Solution 500 ml /bott
Rees & Ecker / bott
Dry Film 14x14
Dry Film 11x14
Dry Film 10x12
Typing Sera
Anti A 10 ml / bott
Anti B 10 ml / bott
Anti D Rh 10 ml / bott
10% Acetic Acid 500 ml / bott - Medic
Immersion Oil 120 ml / bott- Medic
Hemopoint H2 Microcuvette - Stanbio 2/box
Blood Glucose Strips - Viva Check 25/box
HBsAG 40/box (SD Bioline, FDA approved)
Reagent Strips for Urinalysis 10 parameter, 100/ box
Biosystem: HA3 Reagents OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Reagent Packs / box
Reagent Control (low, normal,high) / kit
Cleaning Solution / bott
Biosystem: DIESTRO 103 AP (Na,K,Cl,Ca) Reagents
Reagent Packs / box

Na Conditioner / bott
Diestro TRI Level Control / kit
Fil Port Cleaner / box
Marsman: iLab Reagents
Glucose / kit
Creatinine / kit
Urea (BUN) / kit
Cholesterol / kit
Uric Acid Liquid (BUA) / kit
Triglyceride / kit
ALT (SGPT) / kit
40

Source of Funds
AST (SGOT) / kit

HDL Cholesterol / kit
HDL Ref / kit
Serum Level Control 2 / kit
Probe Rinse / kit
Cuvette Cleaning Solution / kit
Calibrator REF. G / kit
Calibrator REF. G Diluent / kit
Short Sample Cups - Marsman / packs
Parafilm Roll / roll
Distilled Water - Medic
Filter Paper - Double Ring 102
Thermal Paper size 55mm
Sterile Specimen Cup w/ cover / pc
WBC diluting Fluid 500 ml medic / bott
Rees & Ecker / bott
RBC diluting Fluid 500 ml (Hayem)
Benedicts Solution 500 ml /bott
Giemsa stain set / box
Methanol AR 500 ml / bott
NSS 500 ml / bott
Ethanol 500 ml / bott - Medic
Hemoglobin Reagent / box (Pointe)
Bovine Serum Albumin 10 ml / bott - Epiclone
Anti Human Globulin 10 ml / bott - Epiclone
OFFICE SUPPLIES OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 9,678,547.40 9,678,547.40
Cork Board 2x3, Aluminum Frame
Paper, multicopy (210mmx297mm) A4 80 gsm -
HARD COPY
Paper, multicopy (210mmx297mm) legal 80 gsm -
HARD COPY
Cartolina #yellow
Cartolina #white
Cartolina #red OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Cartolina #light blue
Cartolina #green
Cartolina #orange
Cartolina #pink
Index card 5"x8", 100s
Stapler, standard type, 200 staples min. - MAX
Staple wire, standard #35 JOY
Staple remover, plier type
Record book 300 pages, 214mm x 278mm min
41

Source of Funds
Paper clip, 32mm, 100s/box or 52 grms min -

PRINCE
Calculator 12 digits cap. Compact electronic, 1 unit
individual box
Eraser rubber
Ruler, plastic 450mm (18") generic
Pin push 100s/plastic case
Marking Pen, whiteboard black - HBW
Ballpen black generic, 50s/box - HBW
Pencil, lead w/ eraser. (1) dozen / box
Scissor, big 8" heavy duty
Sharpener, pencil, manual, single cutterhead
Stamp pad ink, violet 50 ml - PADMATE
Folder, tagboard, A4 size, (240mm x 320mm)
smooth finished and non-blot on both side,
100s/box 250 gsm
Folder, tagboard, legal size, (240mm x 365mm)
smooth finished and non-blot on both side,
100s/box 250 gsm
Puncher, paper, heavy duty, w/ two hole guide, 1 pc
individual box
Tape, Transparent, 24mm 50 meters - ARMAK
Tape dispenser, tabletop, heavyduty 24mm (1")
Paper fastener, plastic, 50 sets/box PRINCE
Envelop, documentary A4, 500s/box 150 gsm
Envelop, documentary legal size, 500s/box 150 gsm
Glue all purpose, 130 grams min

Correction tape roller, disposable, usable length of
6 meters (min), 5mm x 10mm - JOY
Paper cutter
Ribbon, nylon, manual typewriter - AD-RITE
Continuous ink, 70 ml 6644 #yellow - EPSON
Continuous ink, 70 ml 6643 #magenta - EPSON
Continuous ink, 70 ml 6642 #cyan - EPSON
Continuous ink, 70 ml 6641 #black - EPSON
Envelope, small (for medicine)
Columnar notebook
Clip board, plastic long
Data file box, 125mm x 230mm x 400mm
Disposable battery dry cell, AA heavy duty
Disposable battery dry cell, AAA heavy duty
Disposable battery dry cell, Medium, heavy duty
OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Permanent, marking pen 10s/box
Clearbook, folder A4 size
Note Pad Stick - On, (2"x3"), 100 sheets/pad 72 gsm
min asstd
42

Source of Funds

min asstd
min asstd
Colored Paper (pink, yellow, green, orange, blue)
(long)
Colored Paper (pink, yellow, green, orange, blue) A4
250/s pack
Sign pen (liquid gel ink 0.5 mm needle tip blue)
Sign pen (liquid gel ink 0.5 mm needle tip black)
Sign pen (liquid gel ink 0.5 mm needle tip red)

Ring Binder (32mm 1 1/2") 10pcs / bundle
Packaging Tape 48mm, 50 meters length
Parchment Paper (A4 size 80 gsm 100 sheets/pack
Marker Flourescent 3 colors/Set

Doublesided tape (18mmx10mm)
Rubber band #18 70mm min
Manila Paper 1200mmx 900mm, 60 gsm 0.14
thickness, pale yellow 100 sheets per sleeves
Premium High Glossy Photo Paper (A4 230 GSM by
10's/pack)
DVD Re-writable Disc 4x speed, 4.75 GB capacity
Toner - TASKALFA 350LI (TK-6309)
OTHER SUPPLIES OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 1,197,516.20 1,197,516.20
Lysol Disinfectant Spray, high quality / can
Mop Head set w/ handle, 5 feet plastic, heavyduty
Dust pan, plastic, heavyduty / pc

Broom Stick / pc
Broom, Soft / pc
Chlorox, liquid bleach, gallon
Garbage bag - Large (Green) 100/pack
Garbage bag - Large (Black) 100/pack
Garbage bag - Large (Yellow) 100/pack
Garbage bag - Medium (Green) 100/pack
Garbage bag - Medium (Black) 100/pack
Garbage bag - Medium (Yellow) 100/pack
Powdered Detergent 1000 grams /pack
Liquid Detergent /gallon
Liquid Hand soap 1 liter / pc
Utility Gloves size 7 / pair
Diswashing Liquid / gallon
Hand Sanitizer w/ dispenser 1 liter / pc OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP
Disposable Spoon 12/pack
43

Source of Funds
Disposable Fork 12/pack

Toothbrush / pc
Toothpaste, sachet / pack
Shampoo, sachet / dozen
Bath soap 90 grams / pc
Face Towel (towellette) 12/pack
Towel 1x2 feet /pc (for OR use)
Expandable Pillow , medium / pc
Admission bag (transparent) - customized / pc
Measuring Glass - Plastic / pc
Pill Tile and Spatula / set
Acrylic box (for feedback form)
Rubber Stamps (see attachments)
Plastic Aprons / pc
Mortar and Pestle, heavyduty / pc
Room Thermometer / pc
Door Bell / Buzzer (for Operating Room &
Outpatient) / pc
Flat cord #16/ box
Plug, heavyduty / pc
3- gang outlet, universal extension /pc
Universal Adaptor /pc
Cat - 5E, cable / box
FOOD SUPPLIES
Food Supplies for Ospital ng Malabon & PBM OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 3,016,200.00 3,016,200.00
Provision of Nutrition and Dietary Outsourced

Services for Ospital ng Malabon OSPITAL NG MALABON COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 3,723,000.00 3,723,000.00
Provision of Petty Cash for unprogrammed needs

and other emergency support for Ospital ng
Malabon & Pagamutang Bayan ng
Malabon(P250,000.00)
52,649,852.14
CITY HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT DEPARTMENT (CHRMDD)
5-02-02-010 TRAINING EXPENSES CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 125,000.00 125,000.00
a) Orientation/Re-Orientation of employee on City
policies
b.)Capability seminar workshop
44

Source of Funds
c.)Stress Management Seninar Workshop

d.)Basic customer Service Skills Seminar
5-02-03-990 OTHER SUPPLIES AND MATERIALS CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 40,000.00 40,000.00
5-02-05-010 POSTAGE AND COURIER SERVICES CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 2,500.00 2,500.00
5-02-06-020 PRIZES CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 20,000.00 20,000.00
5-02-99-010 ADVERTISING CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 5,000.00 5,000.00
Publication of newly created or vacant positions
05-02-99-030 REPRESENTATION CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 15,000.00 15,000.00
5-02-99-060 MEMBERSHIP DUES AND CONTRIBUTION

ORGANIZATIONS CHRMDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 25,000.00 25,000.00
1-07-05-020 OFFICE EQUIPMENT CHRMDD AMP 4TH QUARTER - OCTOBER 2018 GoP 100,000.00
Airconditioner Split type
1-07-05-070 COMMUNICATION EQUIPMENT CHRMDD AMP 1ST & 4TH QUARTER - JANUARY & OCTOBER 2018 GoP 77,000.00
Fax Machine
409,500.00
CITY LEGAL DEPARTMENT
TRAINING EXPENSE CITY LEGAL AMP 1ST to 4TH QUARTER - MARCH, JULY, SEPTEMBER, DECEMBER 2018 GoP 25,000.00 25,000.00
POSTAGE AND COURIER SERVICES CITY LEGAL AMP 1ST to 4TH QUARTER - MARCH, JULY, SEPTEMBER, DECEMBER 2018 GoP 20,000.00
•Postage Stamps (Php10.00) 10,000.00 10,000.00
REPRESENTATION EXPENSE CITY LEGAL AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 170,000.00 170,000.00
BOOKS CITY LEGAL AMP 2ND QUARTER - APRIL 2018 GoP 32,783.00 32,783.00
•Civil Procedure
(A Guide for the Bench and the Bar)
Author: Ferdinand
A. Tan Item Code: 05-RL-
00047
45

Source of Funds
•Criminal Procedure
(A Comprehensive Approach for the Bench and
the Bar)
Author: Ferdinand A. Tan
Item Code: 05-RL-00057
•1987 Philippine Constitution
Item Code: 05-CO-00011

•Restatement of the Law on Local Gov't Author:
Atty. Joseph Emmanuel L. Angeles
Item Code: 05-PO-00019

•Handbook on Local Governance
CITY LEGAL AMP 2ND QUARTER - APRIL 2018 GoP
Item Code: 05-PO-00025
•Rules of Court in the Phils. (pocket size)
Item Code: 05-CO-00027

•Constitutional Law Author:
Carlo & Isagani Cruz
Item Code: 978-971-011-938-7
•The Phil. Gov't Procumenet Reform Act (RA No.
9148) and the Revised IRR, Annotated
Author: Atty. F.B. Nacor
Item Code: 978-971-011-341-5
•Bar Q&A Taxation Vol. 1

Author: Abelardo T. Domondon
Item Code: 978-621-02-0280-9
•Bar Q&A Taxation Vol. 2
Author: Abelardo T. Domondon
Item Code: 978-621-02-0336-
3
•Obligation and Contracts
Author: Atty. Joemer Perez
•Succession
•Persons and Family Author:
Atty. Joemer Perez
•Property
•SCRA Quick Index-Digest 2013 Part 1 & 2
Item Code: 978-971-011-853-3
Item Code: 978-621-02-0011-9
Item Code: 978-621-02-0200-7
Travelling Expenses - PHP 60,000.00 CITY LEGAL

Legal Services - PHP 479,717.00
Organizations
247,783.00
CITY LIBRARY OF MALABON
46

Source of Funds
SUBSCRIPTION EXPENSES CITY LIBRARY AMP 1ST QUARTER - JANUARY 2018 GoP 95,000.00 95,000.00
Manila Bulletin (Jan. 01 - Dec. 31, 2018)
Balita (Jan. 01 - December 31, 2018
Phil. Daily Inquirer (Jan. 01 - Dec. 31, 2018)
Pilipino Star Ngayon (Jan. 01 -Dec. 31, 2018)
> Good Housekeeping (local) 2 issues per month
>Yummy Magazines (2 issues per month)

>Cook Magazine (2 issues per month)
>Food Magazine (2 issues per month)
>Working Mom (2 issues per month)
>Agriculture Magazine (2 issues per month)
>Yes Magazine (1 issue per month)
>Readers Digest (1 issue per month)
>Modern Teacher (1 issue per month)
>Men's Health (1 issue per month)
>K-Zone Magazine (1 issue per month)
>Meg Magazine (1 issue per monht)
>Youngster (1 issue per month)
>Health & Home (1 issue per bi-month)
>World Almanac 2018
>Life Today (1 issue per monht)
>National Geographic (1 issue per month)
5-02-99-030 REPRESENTATION EXPENSES GoP 40,000.00 40,000.00

Public Library Celebration CITY LIBRARY AMP 1ST QUARTER - MARCH 2018
>Puppet Show
PM Snacks - spaghetti, garlic bread, bottled ice tea
solo
National Book Week Celebration CITY LIBRARY AMP 4TH QUARTER - NOVEMBER 2018
>Magic Show
PM Rice Meals - rice, fried chicken, pancit canton,
bottled water 350ml
Christmas Activity CITY LIBRARY AMP 4TH QUARTER - DECEMBER 2018
>Free Lunch Meals
PM Rice Meals - rice, buttered chicken, chopsuey,
bottled water 350ml
5-02-03-990 OTHER SUPPLIES AND MATERIALS CITY LIBRARY AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 32,000.00 32,000.00
1. BARCODE STICKER, super premium ribbon
B324mmxa50mm, inkside / outside
2. BARCODE RIBBON
3. Junior Chair with armrest, high quality, heavy
duty
4. Doormat, large
47

Source of Funds
5. Mophandle, 5ft plastic, heavy duty

6. Rugby
7. Mophead, 100% rayon, 400g
8. Muriatic Acid, 1 liter
9. Toilet bowl, brush, heavy duty, round plastic
10. Toilet, deodorant cake, 99%
paradichlorobenzene, 50 grams 12 pcs./pack
11. Broom. Soft (Tambo)
12. Toilet, tissue, 2 ply sheets, 12 rolls/pack
13. Rubber suction / plunger small
14. Detergent bar 392 grams net mass;
15. Detergent powder, all purpose, 850 grams
16. Insecticide,500 ml (330g) / can high quality
17. Air Freshener, 320ml 1 can, high quality

18. Glass Cleaner, 500ml high quality
19.Trash bag (medium), plastic, black, 10"s
20. Rags, cotton (7") in diameter, 32 pcs./kg
1-07-05-070 COMMUNICATION EQUIPMENTS CITY LIBRARY AMP 1ST, 2ND & 3RD QUARTER - JANUARY, APRIL & JULY 2018 GoP 25,800.00
- Lapelle, wireless microphone or its equivalent
- Component
- Microphone, wireless
1-07-99-990 OTHER PROPERTY, PLANTS & EQUIPMENT CITY LIBRARY AMP 1ST & 2ND QUARTER - JANUARY & APRIL 2018 GoP 42,620.00
- Air Purifier with Ionizer, Hepa Filter
- Air Purifier Revitalizer Ionizer
1-07-05-090 DISASTER RESPONSE AND RESCUE EQUIPMENT CITY LIBRARY AMP 1ST & 3RD QUARTER - JANUARY & AUGUST 2018 GoP 10,000.00
- Fire extinguisher
1-07-07-020 BOOKS CITY LIBRARY AMP 1ST QUARTER - JANUARY 2018 GoP 120,000.00
1st quarter
REB FICTION
1. Dizon-Chickboy
2. Ashley-The Chronicles of Dana
3. Ingrid -St. Catherine High Series I - I knew he was
trouble
4. Ingrid -St. Catherine High Series 2 - Eh, di sa puso
mo
5. Amor - Leia's Diary
6. Caliente-Love in a game
7. Tan Marceline -Cinco's High School Survival Guide
8. Sofia -My Fat Chance
48

Source of Funds
9. Lee -Nang ma-in love si Kira, ang munting maldita
10. Tyra - Our Last Colorful Days

11. King- Supernova
12. King- Vanilla Twilight
13. Global Almanac and book of facts for kids 2017
14. Pineda- Catching Fire

15. Pineda -Catching Fire (The Second Book of the
Hunger Games)
16. Evasco -Charlotte's Web
17. Delos Reyes -The Hunger Games
18. Felipe -Mocking Jay (The Hunger Games Trilogy
Book 3)
19. Matias -Moymoy Lulumboy: Ang Batang Aswang
20. Matias -Moymoy Lulumboy: Ang Nawawalang

Birtud)
21. Matias -Moymoy Lulumboy: Ang Paghahanap
kay Inay
MGA KUWENTONG DAPAT MONG MALAMAN
22. Ang usok at si Daddy CITY LIBRARY AMP 1ST QUARTER - JANUARY 2018 GoP
23. May Genie ba sa bote ng Daddy
24. May monster si Kuya!
25. Paalam, swimming pool
MGA KUWENTONG MAY ARAL
26. Ako ang Hari
27. Ang Punong Marikit
28. Ang Sarimanok
29. Joseng Dalag
MGA ARAL NINA PAGONG AT MATSING
30. Evasco -Ang kapuri-puring kuting
31. Evasco- Ang mainggiting kuting
32. Ortiz -Piknik
33. Ortiz- Bulanglang
34. Rivera -Alamat ng Sibuyas
35. Malabed- Ang batang laging tumitingin sa
sapatos ng mga tao
36. Evasco -Ang beybi naming mamaw
37. Gagatica -Ang Daddy ko ang nag-iisa at kaisa-isa
38. Bravo -Eto na si Kulasa

39. Kung bakit nagmimiyaw ang pusa
40. Evasco- Mga monumento ni Eman
41. Evasco -Muling magbabalik ang perya
42. Gonzales- Munting opisina ni nanay
43. Molina- Ang pambihirang babaeng hindi
umuupo
49

Source of Funds
44. Malabed-Ang paglalakbay ni Potpot

45. Matias-Ang papag ni Tatang
46. Silva-Si Nina sa bayan ng Daldalina
47. Angeles-Si Znork, ang kabayong mahilig matulog
ILLUSTRATED CLASSIC COLLECTION

48.The man in the iron mask
49.A little princess
50.The hunchback of Notre Dame
51.Les Miserables
52.Oliver Twist
53.The Prince and the Pauper
54.Through the looking glass
55.Treasure Island
56.The Wind in the Willows
57.Wuthering Heights
58. Villanueva-Si Carancal laban sa Bongbongeros
59. Villanueva-Si Carancal laban sa hangin

60. Villanueva-Si Carancal laban sa kidlat
61. Villanueva-Si Carancal laban sa lindol
62. Villanueva-Si Carancal laban sa mga busaw
63. Villanueva-Si Carancal ang bayaning isang

dangkal
64. Villanueva-Si Carancal sa ilalim ng dagat CITY LIBRARY AMP 1ST QUARTER - JANUARY 2018 GoP
65. Matias-Kuwentong Kotse
66. Matias-Ang batang galit sa lamok
67. Rosales-Namimingwit sa langit
68.Alamat ng Ahas
69.Alamat ng Kalabaw
70.Alamat ng Kawayan
71.Alamat ng Langaw
72.Alamat ng Paru-paro
73.Alamat ng puno ng Narra
74.Alamat ng puno ng Niyog
75.Alamat ng Sampalok
76.Alamat ng Unggoy
KUWENTONG NANAY
77. Matias-Ang aking Anghel
78.Ang sapatos ni Mommy
79.Inay, Inaay ko!
80.Mahal kita, Inay
81.May bolang kristal ba si inay?
82.May magic si Inay
50

Source of Funds
83.Mommy ni kuya, mommy ko!

84.Sexy ang mommy ko!
85.Sikat ang mommy ko!
86.Siya ba ang Inay ko?
87.Superwoman si Inay
2nd quarter CITY LIBRARY AMP 2ND QUARTER - APRIL 2018 GoP
1. Rondilla -Dressmaking Vol. I
2.Computer Programming Vol. I
3.Animation Vol. II
4. Lucas -Facilitating learning: a metacognitive
process
5. Peña-Kanlungan
6. Delos Reyes-Bread and Pastry Part I
7. Basbas-Handicraft; Leathercraft and Woodcraft
8. Basbas-Food and Beverage Services

9. Ebonite-Domestic Refrigeration and Air
Conditioning Services - Vol. II
10. Mangiduyos-Trends, Networks, and Critical
Thinking in the 21st Century
11. Rondilla-Cookery Vol. I
12. Cayanan-Business Finance
13. Uychoco-21st Century Literature from the
Philippines and the World
14. Zarate-Media and Information Literacy
15. Morato-Entrepreneurship
16. Garcia-Filipino sa Piling Larangan (Sining at
Disenyo)
17. Cruz-Tourism planning and development
18. Badilla-Tourism promotion services
19.Metier's Food Service Manual
20. Ditan-Fundamentals of Food and Beverage
Services Operation CITY LIBRARY AMP 2ND QUARTER - APRIL 2018 GoP
21. Tabajen-Philippine politics and governance
22. Baraceros-Improving students study skills and

reading or thinking strategies
23. Sandagan-Contemporary Philippine Arts from
the Region
24. Sicat-Emergent Technologies based Teaching
Strategies
25. Giron-Teaching and Learning Languages
26. Galang-The Philippine Environment in the
Ecozoic Age
27. Polistico-Philippine Food, Cooking and Dining
Dictionary
28. Rondilla-Cooking Vol. II
29.The Philippine Presidents and other National
Builders
51

Source of Funds
30. Maximiano - Business Ethics and Corporate

Social Responsibility
31.The Best of ang Pinaka
32. Macapilit-Partnership and Corporation
Accounting and their Legal Bases
33. Belecina-Statistics and Probability
13. Uychoco-21st Century Literature from the
Philippines and the World
14. Zarate-Media and Information Literacy
15. Morato-Entrepreneurship
16. Garcia-Filipino sa Piling Larangan (Sining at
Disenyo)
17. Cruz-Tourism planning and development
18. Badilla-Tourism promotion services
19.Metier's Food Service Manual
20. Ditan-Fundamentals of Food and Beverage
Services Operation
21. Tabajen-Philippine politics and governance
22. Baraceros-Improving students study skills and

reading or thinking strategies
23. Sandagan-Contemporary Philippine Arts from
the Region
24. Sicat-Emergent Technologies based Teaching
Strategies
25. Giron-Teaching and Learning Languages
26. Galang-The Philippine Environment in the
Ecozoic Age
27. Polistico-Philippine Food, Cooking and Dining
Dictionary
28. Rondilla-Cooking Vol. II
29.The Philippine Presidents and other National
Builders
30. Maximiano-Business Ethics and Corporate Social 2ND QUARTER - APRIL 2018
Responsibility CITY LIBRARY AMP GoP
31.The Best of ang Pinaka
32. Macapilit-Partnership and Corporation
Accounting and their Legal Bases
33. Belecina-Statistics and Probability
34. Gapit-The Revised Penal Code Book I
35. Lora-The 2013 Batas Kasambahay
36. Largo-The Essentials of Local Government Law
in the Philippines
37. Azucena-Employment and Outsourcing under
Philippine Law
38. De Leon-Comments and Cases Obligations and
Contracts
3rd Quarter CITY LIBRARY AMP 3RD QUARTER - JULY 2018 GoP
1. Aquino- Cross-currents: English for the Profession
52

Source of Funds
2. Evasco- Malikhaing Sanaysay: Anyo Kasaysayan at

Antolohiya
3. Evasco- Palihan: Hiyakat sa Panitikan at
Malikhaing Pagsulat
4. Evasco- Saliksik: Gabay sa pananaliksik sa Agham
Panlipunan
5. Nuncio- Makabagong Filipino sa nagbabagong
panahon: batayang aklat sa kapaki-pakinabang na
komunikasyon
6. Nuncio- Makabuluhang Filipino sa iba't ibang
pagkakataon: Batayang aklat sa pagbasa, pagsulat…
7. Santiago- Mga Panitikan ng Pilipinas

8. Pasigui- Jose Rizal: The man and the hero
(Chronicles, Legacies and Controversies)
9. Ariola- Introduction to Art Appreciation
10. Thompson- Earth Science and the Environment
11. San Miguel- People Smart: Personality and Soft

Skills Development
12. Aduana- Writing Project Feasibility Study
13. Desjardins- An introduction to Business Ethics
14. Diamante- Managing human resources: Local

and global perspectives
15. Romero- Planning for Philippine Tourism
Development
16. Paunlagui- Principles of Teaching I
17. Groyon- The names and faces of people:
covered stories
18. Aldaba- Overcoming poverty: Multi-disciplinary
perspective
19. Aduana- Mathematics in Investment:
Procedural Approach
20. Aduana- Simplified and procedural approach on
income taxation I CITY LIBRARY AMP 3RD QUARTER - JULY 2018 GoP
21. Aduana- Simplified and procedural handbook
on Transfer and Business
4th Quarter CITY LIBRARY AMP 4TH QUARTER - OCTOBER 2018 GoP
1. Reyes - Curriculum Development
2. Lucido- Educational Technology 2
3. Cajigal- Assessment of Learning 2
4. De Guzman- Assessment of Learning I
5. Romo – Horticulture: An exploratory course
6. Dapat - Oral communication in Focus for Senior
High School
7. Vindolo- Educational Technology 2
8. Medina- Business Organization and Management
9. Bilbao - The teaching profession
53

Source of Funds
10. Barabo - My practice teaching handbook and

portfolio
11. Caballa -Authentic Assessment of the Child with
Special Needs
12. Acero- Principles of teaching I
13. Alzona - Appreciating Organization Development
14. Dinio- Applied Economics

15. Callo- Physical Education and Health Vol. I
16. Sequeton- English for Academic & Professional
Purposes
17. Pelias- Basic Calculus
18. Guevarra - Pambungad sa Pilosopiya ng tao
19. Silvestre- The Bar Companion
20. Maboloc- Philosophy of man's the existential
drama
21. Valenzuela- Introduction to World Geography
with Geo Politics
22. Azucena- Special Labor Laws
23. Luceres- Introduction to tax and taxation
24. Fernando- Business Law and Ethics
25. Babor- Ethics: the philosophical discipline of
action
26. Iria- Experimental Psychology
27. Pacay- Pagbasa at pagsusuri ng iba't ibang
teksto tungo sa pananaliksik
28. Bunga- Principles of teaching 2
29. Del Castillo- Teaching Values using Creative
Strategies
30. Heath- Mathemagic
31. Bulusan- Campus journalism within your reach
32. De Leon-Textbook on the Philippine Constitution
33. Buenaflor- Outcome based learning manual

across disciplines on politics, governance and CITY LIBRARY AMP 4TH QUARTER - OCTOBER 2018 GoP
constitution of the Philippines
34.Mga talumpati ng ating kasaysayan
35.Mga Bayani ng ating Lahi
36.Annyong (Learning Korean Effortlessly)
37.English-Tagalog-Ilokano Vocabulary
38.English-Tagalog-Visayan Vocabulary
39.1000 Thrilling Dreams
40.Kanlungan
41. Cornelio- Introduction to World Religions and
Belief Systems
42. 21st Century Literature from the Philippines and
the World
43.Entrepreneurship
54

Source of Funds
44. Sandagan- Contemporary Philippine Arts from

the Region
45.Mga Luto ni Tiya Lumen
46.Mga Lutuing Pilipino
47. Soliman- Annulment in the Philippines
365,420.00
CITY OF MALABON POLYTECHNIC INSTITUTE (CMPI)
5-02-02-010 TRAINING EXPENSES CMPI AMP 1ST to 4TH QUARTER - FEBRUARY, APRIL, JULY & OCTOBER 2018 GoP 50,000.00 50,000.00
5-02-03-990 OTHER SUPPLIES AND MATERIALS EXPENSES CMPI AMP 2ND & 4TH QUARTER - APRIL & OCTOBER 2018 GoP 899,156.01 899,156.01
Refrigeration and Airconditioning
Vise grip – high quality
Multi Tester – VOM (Analog), high quality;YX360TR
Tubing tools set, high quality (flaring & swagging

set)
Bench Vise Swivel Base, high quality
Combination Wrench Set , high quality
Thermometer, dial type;high quality
Digital Thermometer;high quality
Nitrogen regulator;high quality
Refractometer;high qualtiy
Vacuumeter;high quality
Refrigerant identifier;high quality
Refrigerant weighing scale; digital; 30kg
Digital Volt ohm mili- ammeter ; high quality
File (kikil)round file set;5 set engineer file st -5pcs
8" 200mm 50ft grip
Screw driver set 39 PCS, HIGH QUALITY
Wire Stripper; high quality;automatic wire cable
stripper, cutter, crimper, pliers)
Electrical Supplies CMPI AMP 4TH QUARTER - OCTOBER 2018 GoP
Three way switch (S3W);20's; high quality
Single Pole Switch (S1);20's ; high quality
Convenience Outlet (C.O);20's ; high quality
Dimmer Switch (Dm) 500W ; high quality
Four way Switch (s4W) ; high quality
Welding/Electricity CMPI AMP 2ND QUARTER - APRIL 2018 GoP
Circuit Breaker, 60Amp surface type, single phase
Cable Wire AWG #6
55

Source of Funds
Welding cable AWG #1/10

Flatcord AWG #12
Male plug heavy duty
Female convinience outlet 3 or 4 slot (surface type)
Argon tank with content

Electrode holder, 300Amp to 400amp capacity
(jackson)
Plasma nozzle and electrode, cut-60, (hitronic
brand)
Steel brush
Carbon brush, Makita CB-325
Grinding wheel, 8" diameter x1" Thicness x 1" arbor
Wheel brush, 6" diameter x 3/4 " thickness x 5/8 "

arbor
Welding electrodes, E-6011, 1/8"φ
Welding Electrodes, E-6013, 1/8"φ
Hacksaw blade, 24 TPI sandvik or sandflex
Hacksaw blade, 18TPI sandvik or sandflex
Automotive Servicing CMPI AMP 2ND QUARTER - APRIL 2018 GoP
Breaker bar 1/2 drive 18"
bench vise 4 inches
battery tester 12 volts
Timing Lights 12 volts
torque wrench 1/2 drive 150 ft. lbs click type
torque wrench 3/8 drive click type
Micrometer 0-25 mm
Grease Gun light duty
Over-hauling gasket per engine model
2 pairs jack stand 3 tons
Vernier caliper 6" stainless steel
Piston Ring Press 4" for car engine
Hydro tester water solution tester
Oil can 300 ml
Engine Oil gas and diesel SAE 20-50
Gear Oil SAE 90 and 140
Automatic Trans. Fluid ATF SAE 10
Grease Synthetic (big)
Sealant Silicon gasket
Cookery CMPI AMP 1ST QUARTER - JANUARY 2018 GoP
chopping board;plastic;white
stainless bowl 20cm CMPI AMP 1ST QUARTER - JANUARY 2018 GoP
utility plate;white;ceramic;10.5;white
salad bowl;glass/ceramic;7";white
knife/chefs knife 6";stainless handle
56

Source of Funds
weighing scale; table top model; 10kgs

paring knife; 4" stainless with
plastic/wood/stainless handle
stainless bowl (4" )
peeler;stainless handle/plastic handle
can opener;plastic metal handle
Pyrex bowl 6" (glass hard)/ 1L
food plate covers;plastic/stainless/glass cover;
colander small;bowl shaped;stainless;plastic;metal

handle
boning knife;stainless with plastic/wood/stainless
handle
steel / knife sharpener
sauce boat;glass/ceramic;4";white
spatula;plastic;silicone;11"
show plate;ceramic/glass;12"; white
saute pan 6";stainless/cast iron
soup plate;stainless/ceramic;8"; white
bread plate;stainless/ceramic;8"; white
casserole 6";stainless;clay
stock pot;stainless steel;3 in 1 (18cm/20cm/24cm)
soy dish;ceramic/glass/stainless
baking dish;ceramic/glass (1 liter) heat resistant; set
of 2
cleaver knife;stainless with plastic/wood/stainless
handle
sauce pan 6";teflon;cast iron
wire whisk;plastic/wood handle
wire strainer;stainless;26 cm
plate salad;ceramic/glass;8"/white
skimmer;stainless;long handle
MEP utility bowls;plastic/stainless
Frying pan 8"; cast iron/teflon
soup bowl with liner;glass/ceramic;white
strainer fine;stainless;18cm
chinois(small size);wooden cone
cheese cloth;fabric; 2.8 X .95 m (5 pcs)
strainer 8" diameter;stainless
sheet pan; metal;13" x 18"
parfait glass/wine glass;glass
non-stick pan 6" diameter;teflon/cast iron
zester; stainless
creaming paddle;plastic/wood
dietetic scale,1k,2gms;generic
57

Source of Funds
spatula rubber; (wide handle for baking/450 deg.

Farenheit heat resistant) approx. 9 to 11 "
spatula s/s; wood CMPI AMP 1ST QUARTER - JANUARY 2018 GoP
sifter medium;(stainleess steel flour sifter)
oven thermometer; 13.7X 11.4 X 3.55 cm. approx.
measuring cups;plastic/glass
measuring spoons;plastic/stainless (1,2.5,5,7.5,15
ML)
baking pan 4" diameter;aluminum/ceramic
piping bag; plastic;12's;large
decorating tip(nozette);plastic/stainless; 24 pcs.
turn table;wood/plastic/metal
tulip glass;glass
cocktail glass;glass
assorted barquetes molder;plastic/stainless
utility bowl;plastic/stainless;11cm
plate 10.5";ceramic;white
table spoon;stainless;12's
table fork;stainless;12's
japanese skewer;stainless;10's;38cm
butcher string;twine; approx. 1 kilo
paper towels;(2's);white;super absorbent;multi-
purpose
plastic bags; 1k; approx. 100 pcs
ice bags;waterproof ice bags
paper bag;brown paper;21 X 11 X 27 cm
cling wrap;clear plastic roll;13 X 300MM X 500M
sando bag;plastic;Large; colored;heavy duty
trash can;swing cover;large
toothpick;wood
aluminum foil; 12" X 500m; jumbo roll
grease paper;wax paper; (50's); approx: 22 X
25cm / 8.67 X 9.84 inch);microwavable
LPG tank with gas; 50 kg
soup cup rack; 2 tier; stainless steel
plate rack; 2 tier; stainless steel
3 deck food cart large; stainless steel; 75 x 40 x 83
cm
double boiler;18cm
paella pan; 36cm
Griller; HGRILL 100; Electric griller;220V/60Hz
Super Blender HJB 123; 1.5 liter capacity glass jar; 2
speed and pulse function;multi-purpose
grinder;stainless steel body;stainless steel blades
58

Source of Funds
Pressure cooker; HPC 10Q; 10 quarts; self locking
Mechanical Dough roller; 7'

Dough cutter; stainless steel (for pizza dough
scraper,cutter fondant cake)
Food Steamer; HFS 65SS; (3 layer food steamer)
Mandoline Slicer ;professional;stainless with plastic
holder(5 stainless steel blade manual vegetable CMPI AMP 1ST QUARTER - JANUARY 2018 GoP
cutter)
Beauty Care CMPI AMP 1ST QUARTER - JANUARY 2018 GoP
set of brushes for makeup
manicure pillow
Infrared
Iron Plate
Trolley (for parlor-beauty care)
Magnifying glass (2 in 1)
foot stool
Hairdressing CMPI AMP 2ND QUARTER - APRIL 2018 GoP
paddle brush (hair)
roller brush (hair)
Trolley (for parlor-hairdressing)
First aid kit
Timer
cutting scissors (hair)
thinning scissors(hair)
Janitorial Supplies CMPI AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
air freshener, 320ml/can, high quality
alcohol 75% 500ml
bathroom soap, 90gms., high quality
broom, soft (tambo)
broom, stick (tingting)
rubber suction/plunger small
paper towel dispenser
detergent bar, min 392 grams net mass, four(4) pcs
per bar, high quality
detergent powder, all purpose, 850gms.
dipper (tabo)
disinfectant spray, 340 grams net content, high
quality
dishwashing liquid per (1) liter generic
doormat standard size
dust pan, non-rigid plastic, with detachable handle
floor wax, liquid type, 250ml (red)

glass cleaner 500ml, high quality
glass wiper
59

Source of Funds
insecticide, 500ml (330g) / can, high quality

liquid bleach (1) liter
mophandle, 5ft, plastic, heavy duty
mophead, 100% rayon, 400g
toilet deodorant cake, 99% paradichlorobenzene,
50gms, 12 pcs/pack
muriatic acid 1 gal (3.75 liters) CMPI AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
rags, cotton, (7") in diameter, 32 pcs/kg
scrubbing pad with foam (10 x 75 x 30)mm, high
quality
toilet bowl brush heavy duty round, plastic
trash can, swing cover, large
trashbag, plastic, black, (large), 10s
trashbag, plastic, black, (xxl), 10s
Printing Supplies CMPI AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
parchment paper (25 x 38)
book 50 (25 x 38)
vellum (22 1/2 x 28 1/2) 120#
c2s paper (25 x 38) 80#
sticker paper (24 x 36) hi-gloss
5-02-99-070 SUBSCRIPTION EXPENSES (PHIL. DAILY INQUIRER, 1

ISSUE DAILY FOR 1 YR. EXCEPT SAT. AND SUN.,
month of January& December 25, 2018) CMPI AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 6,386.50 6,386.50
CAPITAL OUTLAY
1-07-05-020 OFFICE EQUIPMENT CMPI AMP 1ST QUARTER - JANUARY 2018 GoP 50,000.00
Digital Copier Taskalfa 1800
1-07-05-070 COMMUNICATION EQUIPMENT CMPI AMP 3RD QUARTER - JULY 2018 GoP 119,976.15
audio video surveillance sysystem -tvi 2m;qube; (16
channel package);
projector system: eb s31 svga (800x600). ansi
lumens:3200 ansi lumens, native resolution: xga
(1024x768 pixels), contrast ratio: 17,000 1 lamp life:
40500 hrs. with tripod 70x70 tripod screen and
clicker or its equivalent
microphone - (gemini headworn/lapel wireless

system): specifications; vhf-single channel wireless
headset/lavalier microphones 100ft. operating
range or its equivalent
1-07-05-990 OTHER MACHINERY AND EQUIPMENT CMPI COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 1,212,339.58
Refrigeration and Airconditioning
Clamp ammeter, high quality ,DIGITAL
Gauge Manifold set, high quality
60

Source of Funds
Adjustable wrench set, high quality; *jumbo 19"92- CMPI COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP
219-37 (Complete set with 12 pcs tools)
* 1x aviation snip straight curve (yellow handle)
*1x combination pliers 8 #84-029
*1x diagonal pliers 6 #84-027
*1x long nose pliers 6 #84-031
*1x cushion grip flat screwdriver 6.5 x 100mm
*1x cushiopn grip philip screwdriver 2 X 100mm
*1x mini hacksaw 20-807-22
*1x hexagonal allen key wrench 1.5-10mm (69-213)
*1x magnetic torpedo level 8"
1x tape measure tylon series 5M
1x vise 10" straight
1x precision screwdriver set 6pcs/red case
Air compressor, complete w/ 20 ft. hose and fitting

2 HP portable air compressor 100psi. Max pressure
25 liter tank capacity
Compressor motor 100 w , 220 volts
Portable disc grinder, high quality
Portable electric drill, high quality
Electric Leak Detector;FLOURINE BASED
Electric Leak Detector;HYDROCARBON BASED
Vacuum pump motor, high stage, 1/2 HP , 220 volts
Recovery/ Recycling unit , portable type, 220 volts
Oxyacetylene Cutting Outfit; high quality;W/

Reusable Service Cylinder 13.5kg
Refrigerator HASREF 60S, single door 6 cu. Ft. 220
volts; automatic defrost
Refrigerator HADDREF 75NOF, two door no frost,
7.5 cu. Ft. 220 volts
Freezer chest type HCHFR, 8 cu Ft. 220 volts; 2 in 1
freezer and chiller
Freezer, upright 7 cu. Ft.; HUPFRICEM 7; 220 volts;
Water dispenser; 220 volts; hot and cold

Welding and Electricity
Circuit Breaker, 150Amp to 200amp w/ box, 3 phase
Automotive Servicing
Engine stand 1 ton
tool box 5 drawer HD 18 x25x26"
Floor jack 2.5 tons low profile
valve lifter for light car engine
Beauty Care
Electric Curlers;high qualilty
Foot spa machine;high quality
61

Source of Funds
Facial machine (5 in 1);high quality

Hand Spa Machine;high quality CMPI COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP
Facial Steamer;high quality
Hairdressing
Hair Dryer;electric;heavy duty
Blower;electric;heavy duty
Hand blower;electric;heavy duty
Crimpers;high quality
Curling Iron;high quality
Heating cap;high quality
Hot cabinet;high quality
Tailoring
Feed of the Arm Sewing Machine (light)
High Speed Sewing Machine; electric;high quality
1-07-07-010 FURNITURE AND FIXTURE CMPI 1ST QUARTER - JANUARY 2018 GoP 50,000.00
Cabinet Lateral 2 layers off white L35' x W18' x H29'
Cabinet Mobile Pedestal 3 layers w/ lock W400 x

D530 x H600 MM beige, Gauge 20, flush handle
White Board with Stand (with frame) 4 FT X 5 FT

1-07-07-020 BOOKS CMPI 2ND QUARTER - APRIL 2018 GoP 19,125.90
Oral Communication for Senior High School by
Tandoc (ESM BOOKSTORE)
Komunikasyon at Pananaliksik sa wika at Kulturang
Filipino by Tandoc(ESM BOOKSTORE)
General Mathematics for SHS by Winston S. (ESM

BOOKSTORE.)
PRACTICAL Research 1 on Qualitative Research by
Serrano (ESM BOOKSTORE)
Introduction to the Philosophy of the Human
Person (Designed for Senior High Students)by
Tubo(ESM BOOKSTORE)
Physical Education and Health for Senior High
School- by Punzalan(ESM BOOKSTORE)
Media and Information for Senior High by Revano
(ESM BOOKSTORE)
PRACTICAL Research 2 on Quantitative Research by
Serrano (ESM BOOKSTORE)
Entrepreneurship by Acierto (ESM BOOKSTORE)
Politics and Governance with Philippine
Constitution by Peñaflor(ESM BOOKSTORE)
Statistics and Probability K to 12 by Mamhot (ESM
BOOKSTORE)
Understanding Culture, Society and Politics by
Serapio(ESM BOOKSTORE)
Reading and Writing for Senior High School by
Tandoc (ESM BOOKSTORE)
62

Source of Funds
5-02-01-010 TRAVELLING EXPENSES -LOCAL (60,000)

5-02--16-010 TAXES, DUTIES AND LICENSES (20,000.00)
5-02-99-030 REPRESENTATION EXPENSES (70,000.00)
5-02-99-060 MEMBERSHIP DUES and CONTRIBUTIONS TO
CMPI
ORGANIZATIONS
SCHOLARSHIP PROGRAMS (1,350,000.00)
TESDA ACCREDITATION (20,000.00)
2,406,984.14
CITY OF MALABON UNIVERSITY (CMU)
5-02-99-030 REPRESENTATION EXPENSES CMU AMP 1ST QUARTER - FEBRUARY 2018 GoP 790,000.00 790,000.00
CMU 24th Foundation Celebration and ROTC
Presentation of Sponsors For 2018
Catering Services for CMU 24th Foundation
Celebration
Food/Snack for CMU 24th Foundation
Celebration
Food-Mass
Food-Parade
Food-Field Demonstration
Food-Exhibition Games
Food-Streetdance Competition
Food-Academic Competition
Food-Sports Competition
Food-Security/Marshalls
Catering Services for ROTC Presentation
of Sponsors 2018
CMU Baccalaureate Mass and 23rd Commencment
Exercise for 2018/ CMU Senior High School (K-12) CMU AMP 2ND QUARTER - APRIL 2018 GoP
Graduation 2018
Catering Services for CMU Baccalaureate
Mass and 23rd Commencement Exercises
for 2018 and CMU Senior High School (K-12)
Graduation 2018
Programs and Invitations
10th ALCU GAMES 2018 CMU AMP 2ND QUARTER - APRIL 2018 GoP
Food Supplies Expenses
Other Supplies - Uniforms
CMU Cultural Activity for 2018 CMU AMP 2ND QUARTER - APRIL 2018 GoP
Catering Services for CMU Cultural Activity
63

Source of Funds
Presentation for 2018
5-02-02-010 TRAINING EXPENSES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 315,000.00 315,000.00
5-02-03-010 OFFICE SUPPLIES CMU AMP 1ST to 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 538,221.00 538,221.00
Chalk White Dustless (100/box)
Correction Tape roller
Eraser Plastic, Rectangular
Pin, Push, flat head type, assorted colors
Index card (5x8) 500's pack
Plastic Cover 50 meters roll CMU AMP 1ST to 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP
Clip Paper Gem Vinyl Coated 32 mm.
Clip Paper Gem Vinyl Coated 48 mm.
Marking pen , flourescent, 3 colors/set
Masking tape(1x50m roll) 24mm x 48mm
Pencil #2 per piece 12/box high quality
Marker Permanent (Black) bullet type HQ
Staple wire (#10) small
Staple wire (#35) big
Official Record book , 300 pages
Binder clip 1"12S (32mm)
Ink for Canon Pixma iP2770 (Black)
Ink for Canon Pixma iP2770 (Colored)
Ink Refill Epson L220(Black)
Ink Refill Epson L220(Cyan)
Ink Refill Epson L220 (Magenta)
Ink Refill Epson L220(yellow)
Glue allpurpose 130grams min
Note pad stick-on (2x3) 100sheets/ pad 72gsm
Folder expandable long 100s/box
Signpen black
Tape 1 inch transparent
Folder expandable long 100s/box
Ballpen (Black)
Photopaper glossy 20s/pack
Sticker paper A4
Whiteboard marker Ink ( Black) high quality
Whiteboard marker refilable ( Black) high quality
Carbon Paper film ML 100/packs blue legal size

Packing Tape 2 X 50 mm
Double Adhesive Tape 1 X 50 mm
Toner TN 116 (Develop Ineo 164 Coppier Machine)
Yellow pad paper 90 leaves
64

Source of Funds
Ground wove legal size 216mm x 330mm 70 GSM

480
Paper copy 210mm x 297mm (A4) 80gsm
Paper copy 216mm x 330mm (legal) 80gsm
White wove legal size 216mm x 330mm 70 GSM 480
Petty Cash Fund
5-02-03-020 ACCOUNTABLE FORMS CMU AMP 1ST to 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 45,000.00 45,000.00
5-02-03-070 DRUGS AND MEDICINES CMU AMP 2ND & 4TH QUARTER - APRIL & OCTOBER 2018 GoP 44,255.20 44,255.20
Amoxicillin Capsule 500 Mg
Antihistamine 10 mg
Carbocisteine Capsule 500 mg
Chlorphenamine Maleate 4 mg
Hyoscine Tablet 10 mg
Loratadine Antihistamine
Mefenamic Acid Capsule 500 mg
Paracetamol 500 mg
Phenylpropanolamine Table
Phenylpropanolamine+CPM+Table
Salbutamol 2 mg
Salbutamol Nebule 2mg
Loperamide capsule 2 mg
Tranexamic Acid 500 Mg
Oresol Packet Sachets
First Aid Kit (Cotton Betadine, Alcohol Gauze &
Plaster
First Aid Kit (Hot & Cold Pack, Mentopas, Triagular
Bandage, Gauze Pad 4x4, Forcep, Straight Scissor,
Aromatic Spirit of Ammonia, Povidone Iodine, rhea
Alcohol, Bandage 4x4, Burn Ointment, Micropore
12x 5
5-02-03-090 GASOLINE, OIL AND LUBRICANT EXPENSES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 90,000.00 90,000.00
5-02-03-990 OTHER SUPPLIES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 525,452.00 525,452.00
Broom soft (tambo)
Broom stick (Ting ting )
Detergent Powder , all purpose (850gms) high
quality
Liquid Bleach (1 Liter) high quality
Trashbag, plastic black (large) ,100s
Toilet Deodorant Cake , 99% paradichlorobenzene
50 grams , 3 pcs/pack
Air Freshener ,320 ml. high quality
65

Source of Funds
Alcohol 75% 500ml

Bathroom soap , 90 gms
Disinfectant Spray , 400-500 grams net content
Dishwashing Liquid per (1) liter generic
Rags, cotton (7) in diameter ,32 pcs/kg
Toilet Bawl & Urinal cleaner, 500 ml. branded
Gun Tucker T50 high quality
Rubber mop w/ plastic handle
Toilet Tissue paper 2ply sheets, 12roll/pack
Liquid Floor wax
Flourescent Lamp , tubular , 36 watts LED
Flourescent Lighting Fixture 1x36 watts LED
Computer Keyboard A4 Tech
Computer mouse (high quality)
Borrowers Card
Diploma
Gold Seal
Transcript of Record
Class Card (colleges)
Class Card (Senior High School)
DTR (500 pcs. Per packs)
Electrical wire # 12
5-02-05-030 INTERNET EXPENSES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 540,000.00 540,000.00
5-02-06-010 AWARDS/REWARDS EXPENSES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 90,000.00 90,000.00
5-02-12-030 SECURITY SERVICES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 600,000.00 600,000.00
5-02-99-050 RENT EXPENSES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 45,000.00 45,000.00
5-02-99-070 SUBSCRIPTION CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 132,218.88 132,218.88
The Modern Teacher
Journal of Education
Journal of Educational Research
American Journal of Education
Educational Leadership
Computer World (US)
Journal of Information Systems
Accounting Today
CPA Journal
Journal of Accountancy
Entrepreneur
Business Finance
66

Source of Funds
Management Today
Philippine Journalism Review
Phil Journal of Public Administration
Philippine Studies
Social and Legal Studies
Phil Daily Inquirer
Philippine Star
The Manila Times
Manila Bulletin
Business Week
5-02-13-030 REPAIRS AND MAINTENANCE - Infrastructure

Assets CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 45,000.00 45,000.00
5-02-13-040 REPAIRS AND MAINTENANCE - Building and Other

Structure CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 225,000.00 225,000.00
5-02-13-050 REPAIRS AND MAINTENANCE - Machinery and

Equipment CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 45,000.00 45,000.00
5-02-13-060 REPAIRS AND MAINTENANCE - Transportation

Equipment CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 90,000.00 90,000.00
5-02-13-070 REPAIRS AND MAINTENANCE - Furniture and

Fixture CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 45,000.00 45,000.00
5-02-13-990 REPAIRS AND MAINTENANCE - Other Property 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018
Plant and Equipment CMU AMP GoP 45,000.00 45,000.00
5-02-99-020 PRINTING AND PUBLICATION EXPENSES CMU AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 90,000.00 90,000.00
1-07-05-020 OFFICE EQUIPMENT CMU AMP 2ND & 4TH QUARTER - APRIL & OCTOBER 2018 GoP 303,840.00
Aircondition window type 2 hp remote compact
Industrial Stand Fan 30" 280 watts

Queuing Equipment
RFID Reading Machine
Water Dispenser
1-07-07-010 FURNITURE AND FIXTURE CMU AMP 2ND & 4TH QUARTER - APRIL & OCTOBER 2018 GoP 430,664.00
Classroom chairs 504 x 532 mm high quality with
book tray
Chair Executive High Back Gaslift with Armrest
Fabric
Offiice chairs high quality
Steel filing cabinet 4 drawer
67

Source of Funds
1-07-05-030 PROCUREMENT OF INFORMATION AND
COMMUNICATION TECHNOLOGY EQUIPMENT CMU AMP 2ND & 4TH QUARTER - APRIL & OCTOBER 2018 GoP 440,808.00
AMD A10-KAVERI(3.9GB) 4MB
MSI A88XM -E35 DUAL/V/SND/LAN/DDR3
KINGSTON HYPER X FURY 8GB 1866 DDR3
SEAGATE 1 TERABYTE
NEUTRON TITAN CASING WITH 700WATTS POWER
SUPPLY
A4TECH KRS-8520 PS2 / KRS-8372 USB KEYBOARD
AND MOUSE
ASUS VS197DE 18.5
INTEX 650VA
D-LINK 16 PORT NETWORK SWITCH
AMP 48PORTS CAT5E PATCH PANEL SET OF 2
EPSON L220 Ink Tank System Printer
1-07-07-020 BOOKS CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 447,474.00
A Brief History of Mechanical Engineering
A Handbook of English 1; Basic English
A Treasury of World Literature (4th ed.)
Academic Reading and Writing in College (3rd ed)
Administrative Law : Texts and Cases

Writing in the Discipline : A TB for College Student
An Introduction to Law : Threshold to Legal Prof.
Analytic Geometry
Analytic Geometry with more Application & Special
Topics
Assessment of Learning 1
Assessment of Learning 1 Textbook and Reviewer
( reprinted)
Assessment of Learning Book one: The
Conventional Approach
Assessment of Learning Outcomes (Assessment 1)
CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
Assessment of Student Learning 1 and 2
Assessment of Student Learning 2
Authentic Assessment of Student Learning
Outcomes
World Literature
Basic Concepts in Educational Technology 1
Basic Math
Beginning Visual C# 2015 Programming
Business Ethics (latest ed.)
68

Source of Funds
Business Etics & Social Respoonsibility

Business Organization & Management
Campus Journalism
Campus Journalism within your Reach
Child and Adolescent Development
Writing in the Discipline : A TB for College Student
Communication Arts: Critical Thinking and Study

Skills
The Local Government Code of 1991 Annotated
Computer Based Numerical & Statistical Techniques
(4th ed.)
Contemporary Mathematics
Contemporary Political Ideologies
Creative Writing
Crinimal Justice System
Curriculum Development
Curriculum Development for Teachers
Designing Curriculum
Differential Calculus
Worktext in Fundamentals of Mathematics
Dynamics of Politics and Government
Educational Technology 1 (2nd ed.)
Educational Technology 1 (3rd ed.)
Educational Technology 2
Elements of Finance
Emerging Trends in Teaching English HB
English 102: Writing Across Disciplines
English for Specific Purposes
English for the Workplace: A Professional Speaking
English Grammar Made Easy

English Language Teaching
Essentials Mathematics for the Modern World
Essentials of Oral Communication
Essentials of Oral Communication Towards Effective
& Responsible Speech
Essentials of Software Engineering (4th ed.) CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
Essentials of Writing :Academic & Business
Exploring New Trends in Educational Technology
Facilitating Human Learning (2nd ed.)

Facilitating Learning (Rev. ed.)
69

Source of Funds
Facilitating Learning: A Metacognitive Process (5th

ed.)
Field Study 1: The Learner Development in One's
Environment
Field Study 1: The Learner's Development &
Environment
Field Study 1: The Learner's Development &
Environment (OBE & K-12 Based)
Field Study 2: A Joyful Teaching-Learning Journey
Field Study 2: Experiencing the Teaching-Learning
Field Study 3: Technology in the Learning

Environment
Field Study 3: Technology in the Learning
Environment
Field Study 4: Exploring the Curriculum
Field Study 4: Learning Assessment
Field Study 5: Learning Assessment Strategies
Field Study 5: Learning Assessment Strategies (OBE
& k-12 Based)
Field Study 6: On Becoming a Teacher
Field Study 6: On Becoming the 21st Century
Teacher (OBE & K-12 Based)
Field Study 6: Towards Becoming a Teacher
Foundations of Curriculum Devt. & Management
Fundamentals of Accounting Part 1

Fundamentals of Accounting Part 2
Fundamentals of Administrative Law
Fundamentals of Guidance and Counseling
Fundamentals of Labor Law
Advance Algebra
Fundamentals of Public Speaking
General Mathematics
General Mathematics
Getting Started in Electronics 2003
The Teaching Profession Avelina M. Jao
Grammar at Work for College
Guidance and Counseling Today
Guidance and Couseling in Physical Education
Guidelines for Essential Script Writing
Handbook in Public Speaking, Argumentation &
Debate
Wage and Salary Ad,ministration
How to Play Floor Exercise Gymnastics
Human Behavior Organization CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
Human Resource Management Principles
70

Source of Funds
Improving Your English Skills

Income Taxation Transfer and Business Taxes
International Trade
International Trade & Finance Investment Mgnt.
Introducing Syntax (Cambridge Intro. To Language &

Linguistics
Introduction to Geo Politics
Introduction to Guidance and Counseling (with Q &
A)
Introduction to Law
Introduction to Literature
Introduction to Socio-Cultural Anthropology
Introductory Microeconomics
Labor Laws and Social Legislation : A Barrister's
Com.
The Teaching Profession
Law on Obligation and Contracts
Law on Sales, Agency and Credit Transactions
Learn to Speak Well
Let's Communicate 1
Let's Communicate 2
Let's Go Back to Basic (English Grammar)
Literature 101 - Phil. Literature: A Course Reader
Literature and Fiction in Early Modern Culture

Local Government Code Annotated
Management : A Global Perspectives
Management Information Systems: Managing the
MAPEH and Filipinos

Mathematics & ESAS Pre-Board Solved Problems
Money, Credit, and Banking

Operation Management (latest ed)
Oral Communication in Context
Organizational Behavior (Human Behavior at Work)
Outcome Based Education: Critical Issues and

Answers
Outcome-Based Education
Pedagogical Foundations in Educational Technology:
Technology for Teaching-Learning
Philippine Folk Literature: The Epics
Philippine Folk Literature: The Legends
Philippine Folk Literature: The Myths
Philippine Literature for Today's Generation: A
Thematic Approach
71

Source of Funds
Philippine Literrature through the years

Politics, Geography & Political Geography
Practical Electronics for Inventors CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
Principles and Practices of Guidance and Counseling
Principles of Economics (with Taxation and Reform)
Principles of Electronics
Principles of Teaching 2
Principles of Teaching (NCBTS) Compliant
Principles of Teaching (With TLE) 2
Principles of Teaching 1: A Worktext
Principles of Teaching 2: A Worktext
Probability: Theory and Examples
Production Management
Public Speaking
Public Speaking and Speech Improvement for
Filipino Students
Readings in World Literature
Readings from World Literature:Understading
People's Culture, Tradition ..
Readings in World Literature
Research & Statistics with Thesis & Dissertation
Writing
Research Methods & Thesis Writing
Research, Technical & Business Communication
Social Dimension of Education

Sociology and Anthroppology
Software Architecture in Practice (3rd ed) SEI Series
in Software
Speak and Style
Special Topics in Education 1
Speech and Oral Communication (Rev. ed)
Speech and Oral Communication for the 21st
Century Filipino Student
Statistics and Numerical Methods HB
Statistics and Probability
Statistics for General Education: A keypad Approach
72

Source of Funds
Strategic Management (14th ed.)

Student Teaching Worktext
Study and Thinking Skills
Studying and Thinking Skills in English for College
Freshmen
System Analysis and Design (9th ed.)
Systems Analysis and Design (Shelly Cashman
Series) 11th ed. CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
A Workbook in Practical Research 1 for SHS
(Camara)
Teaching and the Teacher
Teaching in English
Teaching Profession (Passion & Mission)
Technical Writing for Filipino Students
Technical Writing in the Modern World
Techniques in Essay Writing
The Best of Marketing Mix
The Elements of Style :2017 ed.
Filipino sa Pilin Larangan Akademik (Cedre)
Komunikasyon at Pananaliksik sa Wika at Kulturang
Filipino
Pagbasa at Pagsulat sa Ibat-ibang Teksto Tungo sa …
(Carpio)
Creative Writing K-12 (Marantan)
Reading & Writing K-12 (Rosales)
Speech & Oral Communication in Action K-12
(Rosales)
A Workbook in Practical Research 2 for SHS
(Camara)
Earth & Life Science SHS Core Subjects K to 12
(Reyes)
Physical Science K-12 (A. Reyes)
Business Mathematics K-12 (Reyes)
Statistics & Probability K-12 (Reyes)
Funda. Of Accountancy Business & Management
(Vidal)
Health Optimizing Physical Education 1 K-12 (Sibug)
Health Optimizing Physical Education 2 K-12 (Sibug)
Empowerment Technologies Book 1 K-12 (Tamayo)
Empowerment Technologies Book 2 K-12 (Tamayo)
Practical Research 1 (Qualitative Research) K-12

(Henson)
Qualitative Research: A Practical Approach 1 K-12
(Amarado)
Qualitative Research: A Practical Approach 2 K-12
(Amarado)
73

Source of Funds
Media and Information Literacy K-12 (Cuizon)

Oral Communication in Context K-12 (Ambida)
21st Century Literature from the Phils. & the World
(Linosay)
Contemporary Phil. Arts from the Region K-12
(Panisan)
Discipline & Ideas in the Social Sciences K-12
(Amarado)
Intro. To World Religious & Belief System K-12 (De
Guzman) CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
Disaster Readiness and Risk Reduction K-12
(Bagolong)
Understanding Culture, Society & Politics K-12
(Saluna)
Basic Calculus K-12 (Camposano)
General Mathematics for Senior High Sch. K-12 (De
Guzman)
General Physics K-12 (Makalintal)
Earth Science K-12 (Quinto)
Trends, Network & Critical Thinking in the 21st
Century
Disciplines & Ideas in Applied Social Sciences
(Sampa)
Analytic Geometry with more Application & Special
Topics
Android Programming: The Big Nerd Ranch Guide
(3rd ed.)
Applied Communication Research Methods
Basic Mathematics for Polytechnics
Basic College Mathematics: An Applied Approach

Computer Based Numerical & Statistical Techniques
(4th ed.)
Curriculum Development
Digital Electronics: Principles & Application (8th ed)

Head First Android Development: A Brain-Friendly
Guide (2nd)
Language Files: Materials for an Intro. To Language
& Linguistics (12th)
Production Management in the Phil. Setting
Principles of Marketing
Philippine Poliotics & Governance (Pawilen)
Business Ethics & Social Responsibility (Racelis)
Funda. Of Accountancy Business & Management 2

(Salazar)
74

Source of Funds
Business Finance (Cayanan)

Applied Economics (Villasis)
Organization & Management (Payos)
Principles of Marketing (A. Ilano)
Entrepreneurship (Morato)
Physical Education & Health Vol. 2 (Callo)
Physical Education & Health Vol. 1 (Callo)
Computer Programming Vol. 2 (ITW)
C++ Programming from Problem, Analysis to Prog.
(Doyle) CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP
Beginning Visual C#2015 Programming (Perkins)
Learning PHP, MySQL & Javascript with Query, CSS
& HTML
Java : A Beginner's Guide (6th ed.) (Schidt)
Sysatem Analysis and Design (Shelly)
Software Architecture in Practice (3rd ed) Series in
Software
Essentials of Software Engineering 4th ed. (Tsui)
Management Information Systems (Laudon)

Android Programming The Big Nerd Ranch Guide
(Phillips)
Practical Electronics for Inventors (Scherz)
1-07-05-010 MACHINERIES CMU AMP 2ND & 3RD QUARTER - APRIL & JULY 2018 GoP 89,241.50
Chainsaw (Mini)
Plainer (Mini)
Nail Gun (Mini)
Water Pump 2hp Italy (high quality)
with water tank
1-07-05-070 COMMUNICATION EQUIPMENT CMU AMP 2ND & 3RD QUARTER - APRIL & JULY 2018 GoP 246,500.00
4 CCTV Camera and 1 recording apparatus &
installations with cord
Fax Machine (KX-FT-983CX Print Technology
Memory Transmission 25 Out of Paper
Reception 28)
Office Extension Telephone
Voice Recorder digital 4 GB on based storage
Plus Micro SD Slot, build in USB connector
intelligent noise out playback high quality or its
equivalent
Portable Radio Transceiver (ITH K20A) with

complete Accessories (antenna, charger, battery
pack) or its equivalent
1-07-05-130 SPORTS EQUIPMENT CMU AMP 2ND QUARTER - APRIL 2018 GoP 118,027.60
Table Tennis Table (SET)
75

Source of Funds
Star Volleyball Cart

Regail Badminton Racket Pair
RSL Shuttlecock Silver Feather
FOX 40 with Breakaway Lanyard
Digital Stopwatch XL-5953
Sunflex Table Tennis Ball
Toby's Pro Volleyball Net
Volleyball Antenna Marker
Molten Basketball GG7X High Quality
Toby's Insta-Play 3 in 1 Badminton/Tennis/Vball Net
Mikasa MVA310 Volleyball CMU AMP 2ND QUARTER - APRIL 2018 GoP
Sunflex Mikado C Table Tennis Paddle
Toby's Professional Basketball Net
Master Chess Clock
Toby's Swimming Kickboard
TVR Pull Float Jr.
Taekwondo Boxing Karate Kickboxing Head
Guard Pair (Medium)
Body Bench with Plates
Danskin Ankle Weights
Portable Aluminum Inflator air Stand Pump with
Cycling Mount Kit for Motor Bikes Ball Balloons

(RED)
Junso Tournament Chess Mat
Travelling Plastic Chess Set in Tube 34cmx 34cm
Scrabble Crossword Game 1998 Edition-intl
1-07-05-140 PROCUREMENT OF TECHNICAL AND SCIENTIFIC

EQUIPMENT CMU AMP 2ND QUARTER - APRIL 2018 GoP 39,740.00
Disarticulated Skeletal System
Clinic or Hospital Bed (Single)
Asepto Syringe
Bandage Scissor
Oxygen Tank
Mask
Elastic Gloves
1-07-04-990 OTHER STRUCTURES CMU AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 900,000.00
7,356,442.18
76

Source of Funds
CITY PLANNING AND DEVELOPMENT DEPARTMENT (CPDD)
5-02-02-010 TRAINING-WORKSHOP ON THE FORMULATION OF

ANNUAL INVESTMENT PROGRAM (AIP) 2019 CPDD AMP 1ST QUARTER - JANUARY 2018 GoP 300,000.00 300,000.00
(TRAINING EXPENSE)
5-02-99-020 PRINTING OF ANNUAL REPORT, AND OTHER

INFORMATION MATERIALS (PRINTING AND CPDD AMP 3RD QUARTER - JULY 2018 GoP 95,400.00 95,400.00
PUBLICATION EXPENSE)
5-02-02-010 CAPACITY BUILDING CPDD AMP 1ST, 2ND & 4TH QUARTER - JANUARY, APRIL & OCTOBER 2018 GoP 290,000.00 290,000.00
Conduct Of Seminars, Trainings, Workshops, Fora,
Team-Building, Year-End Assessment, Lakbay-Aral
(Training Expense)
Attendance To Seminars, Trainings, Workshops,
Fora, Team-Building, Year-End Assessment, Lakbay-
Aral (Training Expense)
5-02-99-030 REPRESENTATION (FOOD) CPDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 48,000.00 48,000.00
Heavy Snack
5-02-99-030 REPRESENTATION (FOOD) CPDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 100,000.00 100,000.00
SECRETARIAT TO VARIOUS SPECIAL BODIES/
TEAMS: Conduct of Meetings by different special
bodies/ teams such as Local Poverty Reduction
Action Team (LPRAT), Lozal Zoning Evaluation and
Appeals Committee (LZEAC), City of Malabon
Development Council (CMDC); and other
Coordination Meetings
Heavy Snack
1-07-07-010 FURNITURE AND FIXTURE CPDD AMP 3RD QUARTER - JULY 2018 GoP 45,000.00
Office Chair - leatherette, gaslift
CPDD AMP 3RD QUARTER - JULY 2018 GoP 60,000.00
1-07-05-990 OTHER MACHINERIES AND EQUIPMENT
Digital Laser Distance Meter
5-02-99-060 MEMBERSHIP DUES AND CONTRIBUTION TO

ORGANIZATIONS
Annual Membership To Metroplanado - P3,000.00
938,400.00
CITY SOCIAL WELFARE AND DEVELOPMENT (CSWDD)
5-02-02-010 TRAINING EXPENSES
77

Source of Funds
1. CSWDD Planning and Midyear Program Review

CSWDD AMP 2ND QUARTER - JUNE 2018 GoP 198,500.00
a. board and lodging (Hotel Accomodation) 153,000.00
b. honorarium for resource speakers 10,000.00
c. Token for Facilitators (P1,000x8pax) (Malabon
Products (Sweets, Relyeno, etc.) 4,000.00
d. Certificate Frame (Metal Frame 8.5. x 11 @

P277.20) 19,500.00
e. Training Kit 12,000.00

2. Year End Program Review CSWDD AMP 4TH QUARTER - DECEMBER 2018 GoP 169,000.00
a. board and lodging (Hotel Accomodation) 153,000.00
b. honorarium for resource speakers 10,000.00
c. Token for Facilitators (P1,000x8pax) (Malabon
Products (Sweets, Relyeno, etc.) 6,000.00
d. Other Supplies Expenses

Certificate Frame (Metal Frame 8.5. x 11 @
P277.20) GoP 31,500.00 31,500.00
3. Child Sexual Abuse Prevention CSWDD AMP 2ND QUARTER - APRIL 2018 GoP 200,000.00 200,000.00
4. Family Drug Abuse Prevention CSWDD AMP 2ND QUARTER - APRIL 2018 GoP 41,860.00 41,860.00
5. Foster Parenting CSWDD AMP 2ND QUARTER - APRIL 2018 GoP 63,000.00 63,000.00
6. Multi-Disciplinary Team Training CSWDD AMP 2ND QUARTER - APRIL 2018 GoP 13,680.00 13,680.00
7. Parent Effectiveness Training CSWDD AMP 2ND QUARTER - APRIL 2018 GoP 96,110.00 96,110.00
8. Juvenile Justice Volunteers Congress CSWDD AMP 2ND QUARTER - APRIL 2018 GoP 50,000.00 50,000.00
9. Erpat Teens CSWDD AMP 2ND to 4TH QUARTER - MAY, JULY, SEPTEMBER & NOVEMBER 2018 GoP 31,376.00 31,376.00
10. Drug Depending and Treatment Rehabilation
Training CSWDD AMP 2ND to 4TH QUARTER - APRIL, JUNE OCTOBER & DECEMBER 2018 GoP 50,000.00 50,000.00
11. Staff Development and Team Building CSWDD AMP 2ND to 4TH QUARTER - APRIL, JUNE OCTOBER & DECEMBER 2018 GoP 123,385.00 123,385.00
12. Enhancement Training for personnel assigned
during disaster CSWDD AMP 2ND to 4TH QUARTER - APRIL, JUNE OCTOBER & DECEMBER2018 GoP 23,089.00 23,089.00
13. Training of Youth Advocate for Teenage

Advocacy CSWDD AMP 2ND to 4TH QUARTER - APRIL, JUNE OCTOBER & DECEMBER 2018 GoP 31,500.00 31,500.00
5-02-03-060 WELFARE GOODS EXPENSES CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 699,999.00
A. FOOD
ampalaya
4,000.00
bagoong
2,640.00
cabbage
9,600.00
camote
5,200.00
carrot
2,040.00
78

Source of Funds
catsup (generic) iter

6,000.00
chicken cubes -single

3,600.00
cooking oil 720 ml

10,450.00
dressed chicken
60,200.00
egg-medium size
48,000.00
elbow macaroni noodles

5,250.00
evaporated milk (creamer) 370ml

6,650.00
flour
3,250.00
galunggong
29,250.00
garlic
8,100.00
ginger
2,260.00
rock salt
600.00
lomi noodles
CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 5,200.00
noodles -instant
12,480.00
miswa
2,210.00
monggo
10,140.00
MSG-500 grams
2,400.00
okra
2,800.00
papaya
4,000.00
79

Source of Funds
pepper-corn-100 grams
1,000.00
pepper powder 100 grams

1,000.00
pork cubes-single
6,000.00
pork giniling
87,040.00
pork kasim
81,600.00
longganisa
11,640.00
hotdog-regular
11,620.00
potato
10,680.00
red onion
7,392.00
rice-malagkit
17,280.00
rice-well milled 50 kls.

90,000.00
sampalok powder mix 44 grams

CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 2,700.00
sayote
27,000.00
sitaw
13,500.00
sotanghon noodles
10,428.00
soy sauce 1liter

5,088.00
squash
15,900.00
sugar-segunda
11,076.00
talong
8,900.00
80

Source of Funds
tinapa flakes
7,830.00
tofu
6,400.00
togue
3,375.00
tomato sauce 200grams

2,400.00
vinegar-1 liter
4,320.00
fish sauce 1 liter

5,760.00
chocolate powder,250 grams (ordinary)

3,750.00
5-02-03-110 TEXTBOOKS AND INSTRUCTIONAL MATERIALS

EXPENSES
Lampara, Big Book (35pcs./volume 1/2/3 255,600.00
Big Books (Adarna, 6 titles) 43,560.00
5-02-03-990 OTHER SUPPLIES and MATERIALS EXPENSES CSWDD COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 2,171,016.00
11 kgs refill tank
276,000.00
2.7 kgs refill tank

54,000.00
Alcohol, 70% 500ml.

25,000.00
baby diaper large 12’s

31,000.00
baby diaper medium 12’s

27,000.00
balloon (Baby Pink)med 20's/ pack

22,200.00
balloon (Fushia Pink)med 20's/ pack

22,200.00
balloon (white )med 20's/ pack

22,200.00
bath Soap, 90grms. Germicidal

25,200.00
bleaching liquid/1 liter

10,080.00
brief for kids (various sizes)

13,000.00
81

Source of Funds
broom (Tambo)
10,325.00
broom Stick, walis tingting

1,680.00
brush, heavy duty round plastic for toilet bowl

381.00
brush, nylon
3,465.00
brush, scrub with handle

570.00
colored sando for infants

13,000.00
colored sando for kids (various sizes)

20,000.00
colored t- shirts for kids (various sizes)

26,000.00
colored t-shirts for men and women (various sizes)

38,000.00
children's table,20x10
20,000.00
detergent powder Soap, 500grms

56,000.00
diswashing Liquid, 1 liter

3,250.00
doormat, braided
7,200.00
double sided tape, 24mm, 50m.

CSWDD COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 7,540.00
dust pan, plastic (big)

572.00
pallette, power 1012-145-2 way open PP: 50%

virgin raw material,50%scrap raw materials 17,490.00
heavy duty padlock, 70mm

8,523.00
kiddie chair, ages 3-5 years old

76,000.00
laundry soap, bar

12,000.00
mop head with bucket, heavy duty

87,600.00
paint brush, fine point 7"

12,000.00
panty for women (various sizes)

12,000.00
paper plates, ordinary not laminated 25s/pack

9,000.00
pillow with case

10,000.00
plastic bags-stripe jumbo

7,500.00
plastic pail with cover, high quality, 24L

22,400.00
82

Source of Funds
playmat (shapes)
316,000.00
sanitary napkin (8pcs/pack)

4,000.00
scrubbing pad with foam, high quality

6,900.00
shorts for girls (various sizes)

15,000.00
shorts for kids (boys)(various sizes)

20,000.00
shorts for women (various sizes)

30,000.00
single, bed foam

112,200.00
single, bed sheet

10,880.00
steel wool, heavy duty

6,200.00
toilet, tissue paper, 2 ply sheets 12rolls/pack

37,600.00
toothbrush with case

12,000.00
toothpaste, twin pack

4,500.00
t-shirt with colar and print (various sizes)

CSWDD COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 360,000.00
t-shirt with print without colar (various sizes)

220,500.00
Yarn, assorted colors

4,860.00
5-02-11-990 OTHER GENERAL SERVICES (3,049,176.00)

5-02-06-020 PRIZES 585,000.00)
SECURITY SERVICES (828,000.00)
5-02-99-020 PRINTING AND PUBLICATION EXPENSES

Cards and Booklets CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 670,000.00
Stock Card 45,000.00
PWD Id's (size 6cmx9cm) 50,000.00
PWD Booklets (size 18cm.x11cm,20pages including
cover 60,000.00
Solo Parent Id's (size 6cmx9cm) 30,000.00

Family Access Cards (size: 4inches x 10 in board
paper) 30,000.00
ECCD Booklet 2 (see attached lay-out) 325,000.00

ECCD Booklet 1 (see attached lay-out) 130,000.00
Reproduction of Forms CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 160,000.00
Certificate of Indigency 5,660.00
Family Assessment 5,640.00
Disaster Intake Sheets 4,000.00
83

Source of Funds
Solo Parents Applications Forms 3,200.00

Printing of ECCD Identification Cards CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 32,000.00
Enrollment Forms 12 sheets/ set 24,500.00
Printing Day Care ID (as per lay-out) 40,000.00
Enrollment Forms (8pages per set) A4 (see attached
;ay-out) 45,000.00
REPRESENTATION EXPENSES
Petron Parents and Scholars CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 33,400.00
Cheeseburger combo and regular drinks 17,800.00
Rice, 1 viand and water 350ml. 15,600.00
World Vision Child Monitors CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 11,570.00
Hotdog Sandwich, bottled water 350ml. 11,570.00
Save the Children Volunteers CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 24,850.00
Ensaymada with cheese toppings, iced tea solo 24,850.00
Child Development Center Federation Officers CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 80,400.00
Tuna Sandwich, bottled water 350ml. 28,400.00
Rice, 1 viand, pancit, banana and bottled water
350ml. 52,000.00
Home Based ECCD Volunteers Meeting CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 21,300.00
Special Ensaymada, bottled water 350ml. 21,300.00
Home Based ECCD Playgroup CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 53,800.00
Tuna Sandwich, bottled water 350ml. 21,300.00
Rice, 1 viand and water 350ml. 32,500.00
Token 255,600.00
Pancit Malabon (6-8-5) broas 12'S, relyenong
bangus 201,600.00
Kakanin (good for 4-5 persons) 54,000.00

PYAP/Youth Activities CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 44,250.00
Empanada, boiled egg and C2 solo 13,000.00
Rice, viand meat, bottled water 350ml. 31,250.00
LCPC Meetings CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 48,250.00
Hamburger, boiled egg and C2 solo 22,250.00
Rice, viand meat, bottled water 350ml. 26,000.00
BCPC Meetings/Activities CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 42,800.00
Hamburger, boiled egg and C2 solo 17,800.00
Rice, viand, bottled water350ml. 25,000.00
PARENT LEADERS Meeting CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 17,750.00
Ensaymada, bottled water 350ml. 17,750.00
LAC Member Meeting CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 59,000.00
Cheeseburger combo and regular drink 25,250.00
Rice, viand bottled water 33,750.00
PWD (PDAO) Meeting CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 54,750.00
Cheeseburger combo and regular drink 22,250.00
WOMEN & Solo Parent Meeting CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 52,550.00
84

Source of Funds
1ST
Posting of to 4TH QUARTER
IB/REI Opening -ofJANUARY,
Bids Notice JULY
APRIL, of Award Contract
& OCTOBER 2018 Signing Total MOOE
Ensaymada, bottled water 350ml. 21,300.00

Food for Jail Inmates CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 198,000.00 198,000.00
Year End Gathering of Sectoral CSWDD AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 594,000.00 594,000.00
LOCAL COUNCIL FOR THE PROTECTION OF

CHILDREN (LCPC)
I. ECCD Programs and Activities CSWDD AMP GoP 1,148,124.00
1. Supplies
Toga pictures (inclusive of photo shoot, editing of
pictures, lay-out, printing)
256,500.00
Class pictures (inclusive of photo shoot, editing of

pictures, lay-out, printing)
256,500.00
Certificate Holder
228,000.00
Certificate of Completion
51,300.00
Satin Ribbon 50m, 2 inches width; baby pink, fushia

pink
4,400.00
2-burner gas stove with LPG tank and regulator

with hose and clamp
19,480.00
ballpen, black, high quality, gelpen .07

36,000.00
cartolina, assorted colors

1,400.00
cartridge, canon pixma 810, black

6,000.00
cartridge, canon pixma 811, black

6,000.00
cartridge, HP deskjet P1102

CSWDD AMP GoP 13,500.00
85

Source of Funds
class record
6,920.00
colored paper, assorted colors, 250pcs. Per ream

6,750.00
colored paper, fushia pink

9,000.00
construction paper, assorted colors, 10pcs./pack

1,525.00
copy paper, A4 sub.20 500pcs.per ream,80gsm.

11,250.00
copy paper, Legal size, sub 20 500pcs. Per ream

80gsm.
12,500.00
crayons 6's per box

2,000.00
double adhesive tape

1,350.00
eraser for whiteboard, high quality

1,225.00
folder, tagboard, legal size

7,980.00
glue, all purpose, 130gms. Per bottle

4,320.00
heavy duty stapler with remover

10,800.00
marker, flourescent, 3-color/set

CSWDD AMP 1ST & 4TH QUARTER - MARCH & DECEMBER 2018 GoP 6,250.00
marker, permanent, black high quality, broad

2,900.00
86

Source of Funds
marker, permanent, black, high quality, broad

2,900.00
marker, permanent, blue, high quality, broad

2,900.00
marker, permanent, blue, high quality, broad

2,900.00
masking tape, 48mm, 50m

9,015.00
page marker, assorted colors, post it

6,750.00
paste, small
1,200.00
paper, photo, A4
3,000.00
pencil sharpener, manual single, cutter head

921.00
plastic clipboard, legal size

3,460.00
plastic fastener, 50s/box

2,450.00
plastic for lamination, ID size, 10/pack

3,500.00
plastic paperclip, jumbo, 100s/box

plastic, fastener,
7,500.00
poster paints, 10colors per pack, small

23,660.00
87

Source of Funds
printer ink, EPSON, black, 1liter

1,200.00
printer ink, EPSON, blue, 1liter

1,200.00
printer ink, EPSON, magenta, 1liter

1,200.00
printer ink, EPSON, yellow, 1liter

1,200.00
record book, 300 pages

3,920.00
scissors, big heavy duty

11,400.00
stamp Pad Ink, red 50ml.

2,100.00
staple Wire No. 35

1,855.00
sticker paper (legal size) 80 grams; 10s/ pack

1,600.00
transparent Paper, 1" per roll, 25mm.50m

2,278.00
whiteboard marker, black, refillable, high quality

whiteboard marker, refill, black, high quality

4,725.00
Yarn, assorted colors

1,470.00
Representation Expenses
Lunch - Rice, mechado bites, bottled water 350ml
26,000.00
Snacks -ensaymada with bottled water 14,200.00

Game Prizes
88

Source of Funds
corned beef 200 grams 1,360.00

spaghetti Noodles(450g) 2,280.00
catsup (320g) 1,240.00
spaghetti Sauce (250g) 1,280.00
cheese (165g) 2,280.00
token for kids (assorted candies, chocolates,jelly
ace) 3,750.00
PRIZES
Give aways (cupcakes-10s/pack) 12,000.00
token for kids (assorted candies, chocolates,jelly
ace) 7,000.00
Raffle ( rice- well milled; 10kls/pack) 4,000.00
BCPC Training CSWDD AMP 4TH QUARTER - DECEMBER 2018 GoP 50,000.00 50,000.00
Year End Assembly for Sectoral (Children & Youth) 4TH QUARTER - DECEMBER 2018
CSWDD AMP GoP 420,000.00 420,000.00
BCPC Year End Program Review and Evaluation

cum General Assembly CSWDD AMP 4TH QUARTER - DECEMBER 2018 GoP 50,000.00 50,000.00
Skills for Life Seminar CSWDD AMP 4TH QUARTER - DECEMBER 2018 GoP 64,602.00 64,602.00
PAMASKONG HANDOG SA JAIL INMATES CSWDD AMP 4TH QUARTER - DECEMBER 2018 GoP 850,000.00 850,000.00
COMMUNICATION EQUIPMENT CSWDD AMP 2ND QUARTER - MAY 2018 GoP 44,520.00
Wireless Presenter 6,420.00
Voice Recorder: record in MP3/LPCM with a high
sensitivity S-microphone up to 4GB of built storage,
expandable via microphone modes to suit lectures
or meetings, direct USB built in for easy connection
ti PC, FM radio to listen to or record radio 14,290.00
broadcasts high quality or its equivalent, with SD
card 32g.
Wirelerss Microphone with Receiver, 4 unit wireless

microphone 23,810.00
FURNITURE AND FIXTURE CSWDD AMP 1ST QUARTER - JANUARY 2018 GoP 191,835.00
Office table, (LF48) Material: MDF +metal, color
beige, dimension: W1200mmxD600xH750mm 95,240.00
WDD 19,080.00
Foldable long table, white, 6ft. Back/1.82mtrs. high
22,500.00
quality
Glass board coated w/ ordinary glass, 4x8 1/4 thick
6mm with installation 33,015.00
Whiteboard, 4x8, w/o stand 22,000.00
9,534,526.00
89

Source of Funds
CITY TOURISM OFFICE
MAINTENANCE & OTHER OPERAING

EXPENDITURES TOURISM AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 700,000.00
TRAINING EXPENSES 100,000.00 100,000.00
OTHER SUPPLIES 300,000.00 300,000.00
Other Supplies
REPRESENTATION EXPENSES 300,000.00 300,000.00
Meals and Snacks
OTHER MOE TOURISM COMPETITIVE BIDDING 1ST QUARTER - APRIL 2018 GoP 2,000,000.00
Cultural Events and Other Related Activities 1,700,000.00 1,700,000.00
Tambobong Festival 300,000.00 300,000.00
CAPITAL OUTLAY TOURISM COMPETITIVE BIDDING 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 5,196,000.00
Furniture and Fixture 4,866,000.00
Communication Equipment 200,000.00
ICT Equipment 130,000.00
7,896,000.00
CITY TREASURY DEPARTMENT
5-02-02-010 Training Expenses TREASURY AMP 4TH QUARTER - OCTOBER 2018 GoP 375,000.00 375,000.00
5-02-03-020 Accountable Forms TREASURY AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 1,000,000.00 1,000,000.00
5-02-03-050 Food Supplies TREASURY AMP 1ST & 4TH QUARTER - JANUARY & NOVEMBER 2018 GoP 300,000.00 300,000.00
5-02-03-110 Textbook and Instructional Materials TREASURY AMP 4TH QUARTER - OCTOBER 2018 GoP 10,000.00 10,000.00
5-02-03-990 Other Supplies TREASURY AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 200,000.00 200,000.00
5-02-05-010 Postage Stamps TREASURY AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 350,000.00 350,000.00
5-02-99-010 Advertising Expense TREASURY AMP 3RD QUARTER - SEPTEMBER 2018 GoP 746,500.00 746,500.00
Newspaper Advertisement for Real Property
Auction
5-02-99-030 Representation Expense TREASURY AMP 1ST & 4TH QUARTER - JANUARY & OCTOBER 2018 GoP 100,000.00 100,000.00
5-02-99-990 Barangay & SK Election TREASURY COMPETITIVE BIDDING 1ST QUARTER - MARCH 2018 GoP 2,000,000.00 2,000,000.00
1-07-05-020 Office Equipment TREASURY AMP 2ND TO 4TH QUARTER - APRIL, JULY & OCTOBER 2018 GoP 100,000.00
1-07-05-070 Communication Equipment TREASURY AMP 2ND TO 4TH QUARTER - APRIL, JULY, OCTOBER 2018 GoP 250,000.00
1-07-07-010 Furniture and Fixture TREASURY AMP 1ST to 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 250,000.00
5-02-16-010 Tax, Duties and License (PHP 100,000.00)
5-02-16-020 Fidelity Bond (PHP 1,000,000.00)
5,681,500.00
90

Source of Funds
COMMUNITY AND URBAN POOR AFFAIRS OFFICE (CUPAO)
BARANGAY LADIES BRIGADE ASSEMBLY CUPAO AMP 1ST QUARTER - MARCH 2018 GoP 148,292.00
REPRESENTATION EXPENSES: 94,500.00
Heavy Meal 94,500.00
AWARDS/REWARDS EXPENSES 21,000.00
Recognition Award 21,000.00
PRIZES EXPENSES 24,000.00
First Prize 7,000.00
Second Prize 5,000.00
Third Prize 3,000.00
Consolation Prizes 9,000.00
OTHER SUPPLIES EXPENSES : 8,792.00
Tarpaulin (Welcome) 4 x 8 480.00
Tarpaulin (Back Drop) 6 x 10 900.00
Plaque 3,000.00
Token for Judges 3,680.00
Certificate Frame (Metal, 8.5 x 11) 732.00
STAFF DEVELOPMENT SEMINAR & WORKSHOP

TRAINING CUPAO AMP 2ND QUARTER - MAY 2018 GoP 195,606.00
Meals 161,000.00
Polo Shirt, two toned, w/ Print Front & Back 31,500.00
Token for Speakers 1,840.00
BARANGAY YEAR END ASSEMBLY CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 79,500.00
Buffet Meal 47,000.00
PRIZES EXPENSES
First Prize 28,000.00 8,000.00
OTHER SUPPLIES EXPENSES: 4,500.00
ARAW NG KABATAANG MALABONIAN "MALABON

YOUTH DAY" CUPAO AMP 2ND QUARTER - MAY 2018 GoP 96,260.00
REPERESENTATION EXPENSES 65,000.00
91

Source of Funds
Afternoon Snacks 65,000.00

Tarpaulin (announcement) 4 x 8 480.00
Tarpaulin (Back Drop) 5 x 8 1,000.00
Mobile & Lights Rentals 7,000.00
TANOD DAY CELEBRATION CUPAO AMP 4TH QUARTER - OCTOBER 2018 219,417.00
REPRESENTATION EXPENSES 159,125.00
Recognition Award for 21 EX-O Tanods 21,000.00
Best Tanod (1st ) 6,000.00
Plaque for Best Tanod Awardees 3,000.00
URBAN POOR SOLIDARITY WEEK CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 102,255.00
Packed Dinner 45,000.00
PRIZES EXPENSES (Best Lantern Competition) 22,500.00
Tarpaulin (Welcome) 4 x 8 1,440.00
Plaque 2,400.00
Certificate Frame (metal, 8.5 x 11) 915.00

92

Source of Funds
URBAN POOR "BEST COMMUNITY GARDEN CUPAO AMP 2ND QUARTER - APRIL 2018 GoP 41,068.00
Heavy Meals 12,000.00
PRIZES EXPENSES (Best Community Garden) 16,000.00
Tarpaulin (Announcement) 4 x 8 480.00
Tarpaulin (Announcement) 3 x 4 3,600.00
Plaque 6" 2,700.00
Certificate Frame (metal, 8.5 x 11) 2,928.00
COMMUNITY & MULTI SECTORAL ASSEMBLIES

(WORKSHOP & SEMINAR) CUPAO COMPETITIVE BIDDING 1ST QUARTER - FEBRUARY 2018 GoP 2,981,100.00
OTHER MOOE EXPENSES:
Hotel Accommodation (15 sectoral trainings) 2,400,000.00
Polo Shirt, Two Toned, Colored, w/ Print 540,000.00
COMMUNITY AND MULTI SECTORAL ASSEMBLIES

CUPAO COMPETITIVE BIDDING 1ST QUARTER - FEBRUARY 2018 GoP 2,000,000.00
OTHER MOOE EXPENSES:
Meal /Packed Lunch 750,000.00
Tshirt, V-neck, Colored, w/ Print 1,250,000.00
UPWD YEAR END ASSEMBLY CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 146,260.00
Packed Meals 117,600.00
PRIZES EXPENSES (Talent Competition) 22,000.00
Plaque, 6" 2,700.00
TODA/PODA TRANSPORT GROUP ASSEMBLY CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 149,400.00
93

Source of Funds
Posting of IB/REI 4TH QUARTER
Opening Notice of 2018
of Bids - DECEMBER Award Contract Signing Total MOOE
OTHER SUPPLIES EXPENSES:
OUTSTANDING COMMUNITY ASSOCIATIONS CUPAO AMP 3RD & 4TH QUARTER - AUGUST & DECEMBER 2018 GoP 94,650.00
Afternoon Snacks (Awarding - Buffet style) 23,000.00
Recognition for Outstanding Community
Association Winners 45,000.00
Consolation Award 5,000.00
Plaque for 15 Outstanding Comm. Assn. 12,750.00
Certificate Frame (Metal, 8.5 x 11) 1,830.00
Bond Paper Legal size 630.00
Tarpaulin (Announcement) 4 x 8 1,440.00
Token for Speakers & Screen committee 4,100.00
PARENTS & TEACHERS ASSOCIATION GENERAL

ASSEMBLY CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 87,412.00
PRIZES EXPENSES (Christmas Competition) 15,000.00
COMMUNITY LEADERS EMPOWERMENT

ASSEMBLY CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 91,912.00
PRIZES EXPENSES (Christmas Competition) 18,000.00
94

Source of Funds

CITY OF MALABON MULTI SECTORAL COMMUNITY

MEETINGS AND ASSEMBLIES CUPAO AMP 2ND QUARTER - FEBRUARY 2018 GoP 800,000.00
REPRESENTATION EXPENSES :
Snacks / Refreshments 100,000.00
LUPONG TAGAPAMAYAPA PROGRAM CUPAO AMP 3RD QUARTER - SEPTEMBER 2018 GoP 114,239.00
Packed Meal 71,300.00
Recognition Award 21,000.00
OTHER SUPPLIES EXPENSES : 3RD QUARTER - SEPTEMBER 2018 6,939.00
Plaque 2,550.00
MALABON CITY TASK FORCE AGAINST

PROFESSIONAL SQUATTERS AND SQUATING CUPAO AMP 3RD QUARTER - SEPTEMBER 2018 GoP 64,680.00
SYNDICATE
Morning Snacks 7,800.00
Packed Lunch 24,050.00
Instant Coffee 3 in 1, 36s/pack 3,000.00
Water Refill, per 5 galons 160.00
Paper Cups, 12 oz. 2,375.00
Assorted Candies 440.00
Stirrer, plastic 120.00
Parchment Paper (A4, 100's) 185.00
Bond Paper Legal size 1,000.00
Ballpen, Black 50s/box 885.00
Certificate Frame (Metal, 8.5 x 11) 2,600.00
95

Source of Funds
Ruled Paper Pad 600.00

Sticker Paper A4 10's/pack, Ordinary 675.00
RIZAL DAY CELEBRATION CUPAO AMP 4TH QUARTER - DECEMBER 2018 GoP 24,900.00
Morning Snacks 19,000.00
OTHER SUPPLIES EXPENSES:
Flower Wreath 5,000.00
7,436,951.00
GENDER AND DEVELOPMENT (GAD)
LOCAL ECCD CONGRESS GAD AMP 2ND QUARTER - APRIL 2018 GoP 356,835.00
a) Suppplies and Materials
Ballpen black 50's/box, generic 1,144.00 1,144.00
Notepad, with LLO logo; 50ppp/pad 21,600.00 21,600.00
T-shirt (round neck) assorted sizes 100%
cotton/colored 47,300.00 47,300.00
Polo-shirt assorted sizes 100% cotton / colored
19,250.00 19,250.00
Seminar ID badge with garterized string 4,000.00 4,000.00
String bag (canvas cloth with print; large) 87,000.00 87,000.00
b) Other Materials
Parchment paper (shade of pink/ A4) 100s/pack
308.00 308.00
Tarpaulin 8x12 (see attached lay-out) 2,880.00 2,880.00
Certificate holder; 8x12; portrait (see attached lay-
out) 13,200.00 13,200.00
ECCD handouts (booklet / 120 pages; hard bound)
109,600.00 109,600.00
Sticker paper; A4; 10s/pack 680.00 680.00
Photopaper (matte) A4; 10pcs/pack; 108 gsm 550.00 550.00
Flower bouquet 1,734.00 1,734.00
c) Food and Refreshment
PM snacks (spaghetti, garlic bread, bottled iced tea)
18,000.00 18,000.00
Tokens (Malabon Products; (sapin-sapin, 20,500.00 20,500.00
relyeno/tinapa bangus, puto, sweets, etc.) for
Pancit malabon
resource sa speakers,
persons, bilao (20-25
andpersons)
other NGO/CSO 1,500.00 1,500.00
stakeholders
3 in 1coffee; 30 sachets/pack / asstd 3,075.00 3,075.00
96

Source of Funds
Disposable cups; 50s/pack; 8oz 650.00 650.00

Stirrer; 50s / pack 252.00 252.00
d) Prizes for Search for Best Child Development
Teachers
Cash Prizes (Php 30,000.00)
Plaque Acrylic (size 12') 866.00 866.00
Plaque Acrylic (size 18) 577.00 577.00
Plaque Acrylic (size 6) 435.00 435.00
Flower bouquet 1,734.00 1,734.00
CELEBRATION OF INTERNATIONAL WOMEN'S DAY GAD AMP 1ST QUARTER - JANUARY 2018 GoP 300,000.00 300,000.00
CONDUCT OF WOMEN'S CONGRESS GAD AMP 1ST QUARTER - JANUARY 2018 GoP 200,000.00 200,000.00
CONDUCT OF GAD SUMMIT GAD AMP 1ST QUARTER - JANUARY 2018 GoP 500,000.00 500,000.00
EMERGENCY JOB / EMPLOYMENT GAD AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER 2018 GoP 90,000.00
a) Salary (Php 982,000)
b) Insurance (Php 10,000.00)
c) Other supplies
Sacks 51,000.00 51,000.00
Waway Cap 39,000.00 39,000.00
REGISTRATION ASSISTANCE GAD AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER 2018 GoP 69,216.00
Municipal Form 102 18,300.00 18,300.00
Tarpauline (4X8) 10,080.00 10,080.00
Canon Pixma PG 810 (Black) 10,110.00 10,110.00
Canon Pixma PG CL 811 (Colored) 9,401.00 9,401.00
Epson T6641 (Black) 4,880.00 4,880.00
Epson T6641 (Cyan) 4,880.00 4,880.00
Epson T6641 (Magenta) 4,880.00 4,880.00
Epson T6641 (Yellow) 4,880.00 4,880.00
Correction Tape Roller 1,500.00 1,500.00
Paper Clip gem type jumbo 305.00 305.00
CONDUCT OF AGE APPROPRIATE DISCUSSIONS GAD AMP 2ND QUARTER - APRIL 2018 GoP 55,000.00 55,000.00
WITH THE ADOLESCENT AGE GROUP - Training
USAPANG SESSIONS IN 21 BARANGAYS GAD AMP 2ND QUARTER - APRIL 2018 GoP 1,497,550.00
a) Representation
Snacks for Usapan Session GoP 756,000.00 756,000.00
Snacks for Post Usapan Session 35,100.00 35,100.00
Data Quality Check meetings 35,100.00 35,100.00
Support mobilization for BHW 111,600.00 111,600.00
b) Reproduction of IEC materials and forms
97

Source of Funds
Leaflets for Family Planning and MNCHN 500,000.00 500,000.00

Paper Copy (for coupon hand) 3,750.00 3,750.00
Ink (coupon hand) 6,000.00 6,000.00
c) Medical Supplies
FP Commodities POP 20,000.00 20,000.00
FP Commodities DMPA 30,000.00 30,000.00
STI-STD AIDS AWARENESS, MANAGEMENT AND

TREATMENT GAD AMP 2ND QUARTER - APRIL 2018 GoP 996,000.00 996,000.00
OPERATIONALIZATION OF WCPU GAD AMP 2ND QUARTER - APRIL 2018 GoP 862,872.00
a) Suppplies and Materials
Rape Kit 500.00 500.00
Paper Copy (216 mm x 297 mm), A4, 80 gsm 2,250.00 2,250.00
Paper Copy ( 216 mm x 330 mm), Legal, 80 gsm 2,500.00 2,500.00
Paper fastener, metal, 70mm 660.00 660.00
Notepad stick-on (2x3) 100 sheets/pad, 72 gsm
min, asstd colors 560.00 560.00
min, asstd colors 800.00 800.00
min, asstd colors 1,024.00 1,024.00
Pencil, lead with eraser 1 dozen per box 1,010.00 1,010.00
Push pin, round head 100 pcs/ plastic 275.00 275.00
Sign pen, liquid gel ink, Blue, 0.5 mm, needle tip
1,290.00 1,290.00
Sign pen, liquid gel ink, Black, 0.5 mm, needle tip
1,290.00 1,290.00
Sign pen, liquid gel ink, Red, 0.5 mm, needle tip 1,290.00 1,290.00
Stamp pad ink, violet, 50 ml 272.00 272.00
Staple wire, heavy duty, #35 530.00 530.00
Ballpen, 50's box 858.00 858.00
Manil;a Paper 160.00 160.00
Marker, Permanent, Black, bullet type 750.00 750.00
Marking pen, Whitboard Black 975.00 975.00
Correction tape, 1 pc in individual plastic 300.00 300.00
Eraser, felt for blackboard / whiteboard 70.00 70.00
File organizer 690.00 690.00
Index Tabs, self adhesive, double sides pack of 20
110.00 110.00
Record book, 500 pages, 214mmx78 mm min. 560.00 560.00
Envelope, documentary, A4 150 gsm / 100s/pack 270.00 270.00
Envelope, documentary, Legal size, 150 gsm / 362.00 362.00
100s/pack
Folder, tagboard, A4 size (240 mm x 320mm ) 922.00 922.00
smooth finished and
Folder, tagboard, non-blot
Legal onmm
size (240 bothx sides,
320mm ) 106.00 106.00
100/box,
smooth 250 gsmand non-blot on both sides,
finished
Folder, pressboard, plain (240mm x 370mm, legal,
100/box,
180 gsm, 250 gsm
100s/ box 1,658.00 1,658.00
98

Source of Funds
Index Card, 5x8, ruled both sides, 100s/ pack

(127mm x 203mm) 510.00 510.00
b) Capital Outlay
Motor Vehicle
Vehicle 700,000.00
Communication Equipment
Projector with screen (EB 531 3200 ANS/ LUMENS 30,320.00
with a high
Medical contrast of 15000: 1 Native resolution:
Equipment
5VGA connect conveniently a wide range of
Coloscope
connectivity5 step magnification
like HDMI, VGA and/ LAN,
portable/ easy to
high quality
move
or its equivalent 110,000.00
CAPACITY DEVELOPMENT OF PUBLIC ECCD SERVICE GAD AMP 3RD QUARTER - JULY 2018 GoP 330,000.00 330,000.00
PROVIDERS
CONDUCT OF IEC ACTIVITIES GAD COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP 2,000,000.00
a) Allowance for field workers (Php 11,840,000.00)
b) IEC Materials 2,000,000.00 2,000,000.00
PLANNING AND BUDGETING WORKSHOP GAD AMP 3RD QUARTER - JULY 2018 GoP 700,000.00 700,000.00
MONITORING AND EVALUATION ACTIVITES GAD AMP 3RD QUARTER - JULY 2018 GoP 100,000.00 100,000.00
OPERATION OF GAD CENTER GAD AMP 1ST & 3RD QUARTER - FEBRUARY & JULY 2018 GoP 749,320.00
a) Representation Expense
Meals for meetings 350,000.00 350,000.00
b) Supplies
Paper Copy (210mm x 297mm(A4) 80 gsm 13,500.00 13,500.00
Paper Copy (216mm x 330mm(LEGAL) 80 gsm 20,000.00 20,000.00
Note Pad Stick - On, (2"x3"), 100 sheets/pad 72 gsm 760.00 760.00
min asstd
Note Pad Stick - On, (3"x3"), 100 sheets/pad 72 gsm 1,040.00 1,040.00
min asstd
Note Pad Stick - On, (3"x4"), 100 sheets/pad 72 gsm 1,360.00 1,360.00
min
Sign asstd
pen (liquid gel ink 0.5 mm needle tip blue) 860.00 860.00
Sign pen (liquid gel ink 0.5 mm needle tip black) 860.00 860.00
Sign Pen (Gel Pen) Green 860.00 860.00
Stamp Pad 900.00 900.00
Stamp Pad Ink, blue, 50 ml 150.00 150.00
Pencil, lead w/ eraser, (1 dozen per box) 1,010.00 1,010.00
Glue all purpose 130 grams min 165.00 165.00
clearbook (A4 size) 655.00 655.00
clearbook (legal size) 785.00 785.00
Data File box (125mm x 230mm x 400mm min) 1,250.00 1,250.00
made ofpermanent
Marker, chipboard with
blacklose ends
broad type 500.00 500.00
Marker, permanent blue broad type 500.00 500.00
Folder tagboard, A4 size (240mmx320mm) smooth 922.00 922.00
finished and non-blot on both slides, 100s/box 250
Folder tagboard, legal size (240mmx320mm) 1,064.00 1,064.00
gsm
smooth finished
Ink for Printer 70and non-blot on both slides,
ml (Magenta) 4,880.00 4,880.00
100s/box 250 gsm
99

Source of Funds
Ink for Printer 70 ml (Black) 9,760.00 9,760.00

Ink for Printer 70 ml (Cyan) 4,880.00 4,880.00
Ink for Printer 70 ml (Yellow) 4,880.00 4,880.00
Toner of Kyocera TaskAlfa 3501i 150,000.00 150,000.00
Transparent Tape 24mm, 50 meters 680.00 680.00
Transparent Tape 48mm, 50 meters 750.00 750.00
Packaging Tape 48mm, 50 meters length 750.00 750.00
Double-Sided Tape (18mmx10m) 1,500.00 1,500.00
Marker Flourescent 3 colors/Set 1,250.00 1,250.00
Battery drycell size AA, 2 pieces per blister pack 1,170.00 1,170.00
Envelope mailing white 500s/box 70 gsm, long 305.00 305.00
Envelope expanding, kraftboard with string and 1,102.00 1,102.00
eyelet legalTape
Correction size 100s/box
1 pc in individual plastic 3,600.00 3,600.00
Record Book (300 pages 214mm x 278mm min) 490.00 490.00
Staple Wire heavy duty #35 795.00 795.00
Sticker Paper legal size 10s/pack 750.00 750.00
Sticker Paper A4 size 10s/pack 680.00 680.00
Eraser felt for blackboard/whiteboard 70.00 70.00
Index tab 5 sets/box 110.00 110.00
ruler plastic 450mm (18") generic 100.00 100.00
Rubber band #18 70mm min 777.00 777.00
Premium High Glossy Photo Paper (A4 230 GSM by 2,700.00 2,700.00
10's/pack)
Post - it "Sign here" 3x2 inch 4 colors 360.00 360.00
Paper Clips (Coated) 32 mm 100's/box or 52 300.00 300.00
gramms
Expanded Folder (Pressboard plain Legal 180 gsm) 1,500.00 1,500.00
DVD Re-writable Disc 4x speed, 4.75 GB capacity 950.00 950.00
Laminating ID (ID size) 3,500.00 3,500.00
c) Other Supplies
Air Freshener, 320mL/can, high quality 1,000.00 1,000.00
Air Freshener, 8g/can, high quality (For car) 500.00 500.00
Alcohol 70% 250 mL 585.00 585.00
Dishwashing Liquid 600mL 356.00 356.00
Furniture cleaner, 330mL/can min,anti-dust, high 405.00 405.00
waulity
Toilet, tissue paper, 2 ply sheets, 12 rolls/pack 744.00 744.00
generic
d) Repair and Maintenance - Transportation
Equipment 50,000.00 50,000.00
e)Printing and Binding Expenses 100,000.00 100,000.00
Communication Equipment GAD AMP 1ST QUARTER - FEBRUARY 2018 GoP 82,334.00
Projecttor System with screen 62,000.00
Voice Recorder Digital: 4 GB on based storage plus 17,334.00
micro SD Presenter
Wireless slot, built Red
in USB connector,
laser pointer upintelligent
to 15m 3,000.00
noise
range out playback
battery high quality or its equivalent
indicator
I.T. Equipment GAD AMP 1ST QUARTER - FEBRUARY 2018 GoP 70,000.00
Laptop 70,000.00
100

Source of Funds
Furniture & Fixtures GAD AMP 1ST QUARTER - FEBRUARY 2018 GoP 50,000.00
Vertical Cabinet (4 layers) 25,000.00
Office table with pedestal 20,000.00
Office chair (high back) 5,000.00
PROVISION OF FIANCIAL ASSISTANCE TO FAMILIES

OF CHILDREN BELOW 5 YEARS OLD (Php
4,925,000.00)
ALLOWANCE SUPPORT TO THE CHILDREN OF
WEDC (Php 21,000,000.00)
MEDICINES / MEDICAL / LABORATORY ASSISTANCE

(Php 5,000,000.00)
HOSPITALIZATION SUPPORT ASSISTANCE (Php

4,000,000.00)
LIVELIHOOD / FINANCIAL ASSISTANCE (Php

2,497,784.00)
PROVISION OF ALLOWANCE FOR CHILD

DEVELOPMENT CENTERS (CDC) ASSTANTS AND
HOM BASED WORKERS (Php 960,000.00)
UPDATING OF GAD DATABASE (Php 360,000.00)
TRAINING ON GAD UPDATES / ATTENDANCE TO

CONFERENCES, WORKSHOPS AND/OR THE LIKE
(Php 1,000,000.00)
9,009,127.00
GENERAL SERVICES DEPARTMENT (GSD)
TRAINING EXPENSES : CAPACITY TRAINING AND

SEMINARS GSD AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY DECEMBER 2018 GoP 150,000.00 150,000.00
OFFICE SUPPLIES GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 4,100,000.00 4,100,000.00
Ballpen Black
Ballpen Blue
Ballpen Red
Battery Dry Cell, Size Aa, 2 Pieces Per Blister Pack
Battery Dry Cell, Size Aaa, 2 Pieces Per Blister Pack
Battery Dry Cell, Size D, 2 Pieces Per Blister Pack
Board Legal Size, White, 10s/Pack

Board Legal Size, Light Blue, 10s/Pack GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP
101

Source of Funds
1ST TOOpening
Posting of IB/REI 3RD QUARTER NoticeAPRIL,
of Bids - JANUARY, of Award Contract Signing
JULY 2018 Total MOOE
Board Legal Size, Light Green 10s/Pack

Board Legal Size, Light Yellow, 10s/Pack
Board Legal Size, Light Pink, 10s/Pack
Bookends Metal
Calculator 12 Digits Cap.,Compact Electronic,1 Unit
In Individual Box
Carbon Film, Polyehtylene, 216mm X 330mm, Long,
100s/Box, High Quality
Carbon Film, Polyethylene, 210mm X 297mm(A-4),
100s/Box, High Quality
Cartolina, Assorted Colors, 20 Pieces/Pack
Cartolina, White, 20s/Pack
Cd Recordable
Cd -Rewritable 700mb
Chalk, White Enamel, 100 Pcs/Box
Clearbook, A4 Size
Clearbook, Legal Size
Clip, Backfold, 1" (32mm), 12s/Box
Clip, Backfold, 1/2" (19mm), 12s/Box
Clip, Backfold, 2" (50mm), 12s/Box
Clip, Backfold, 3/4" (25mm), 12s/Box
Clip, Bulldog (3")
Columnar Notebook 14col
Columnar Pad, 18 Cols, 50 Gsm Min.
Continuous Forms, Carbonless, 2 Ply, 11" X 9-1/2",
1000 Sets/Box (280mm X 241mm) 55gsm
Continuous Forms, Carbonless, 3 Ply, 11" X 14-
7/8", 500 Sets/Box (280mm X 378mm) 55-50-
55gsm
Continuous Forms, Carbonless, 3 Ply, 11 X 9-1/2",
500 Sets/Box (280mm X 241mm) 55-50-55 Gsm
Continuous Forms, With Carbon, 2 Ply, 11" X 14-

7/8",2000 Sheets/Box (280mm X 378mm) 70gsm
Correction Tape Roller, 1 Pc In Individual Plastic
Correction Fluid 15 Ml
Correction Pen, 7ml
Cutter Blade, Heavy Duty Cutter, 10 Pcs./Tube
Cutter Knife
Data File Box, (125mm X 230mm X 400mm Min)
Made Of Chipboard,With Closed Ends
Data Folder, W/ Finger Ring, (75mm X 230mm X
380mm) Made Of Chipboard, Taglia Lock
Dvd Re-Writable, 4x Speed, 4.7gb Capacity
Dvd Recordable 16 Speed, 4.7gb Capacity
Envelope, Documentary, A4, 500s/Box, 150gsm
102

Source of Funds
Envelope, Documentary,Legal Size, 500s/Box,150

Gsm
Envelope, Expanding, Kraftboard,With String And
Eyelet, Legal Size, 100s/Box GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP
Envelope, Expanding, Plastic, 260mm X 380mm,
With Elastic Strap,Asst Colors
Envelope, Mailing White 500s/Box, 70gsm, Long
Envelope, Mailing White With Window, 500s/Box,

70gsm,(105mm X 241mm)
Envelope, Pay, Kraft, 102mm X 191mm, 500s/Box,
75gsm
Eraser Plastic Or Rubber
Eraser, Felt For Blackboard/Whiteboard
File Tab Divider, Legal Size, Five(5) Colors Per Set
Folder, Pressboard, Plain, (240mm X 370mm) Legal,

180gsm,100's /Box (Expandable)
Folder, Tagboard, A4 Size, (240mm X 320mm)
Smooth Finished And Non-Blot On Both Slides,
100s/Box, 250gsm
Folder, Tagboard, Legal Size,(240mm X 365mm),
100s/Box, 250gsm, 100s/Box,250gsm
Glue, All Purpose, 200 Grams Min

Index Card, 5" X 8",Ruled Both Side, 500s/Pack,
(127mmx203mm)
Index Card,3"X 5",Ruled Both Sides, 500s/Pack,
(76mmx127mm)
Ink Cartridge For T520, 29ml Cyan
Ink Cartridge For T520, 29ml Magenta
Ink Cartridge For T520, 29ml Yellow
Ink Cartridge For T520, 80ml Black
Ink Cartridge, Canon Part No. Cl-811, Colored
Ink Cartridge, Canon Part No. Pg-810, Black
Ink Cartridge, Hp 51645a (Hp 45), Black
Ink Cartridge, Hp Cz107aa, (Hp 78), Black
Ink Cartridge, Hp Cz108aa, (Hp 678), Tricolor
Ink Refill ,(T6641),Black, 70 Ml, Epson L100, L110,
L200, L210, L300. L350, L357
Ink Refill , (T6642),Cyan, 70 Ml, Epson L100, L110,
L200, L210, L300. L350, L357
Ink Refill , (T6643),Magenta, 70 Ml, Epson L100,
L110, L200, L210, L300. L350, L357
Ink Refill , (T6644) Yellow 70 Ml, Epson L100, L110,
L200, L210, L300. L350, L357
Ink Refill Epson L800, 70ml./Btl., Black, T6731
Ink Refill Epson L800, 70ml./Btl., Cyan, T6732
Ink Refill Epson L800, 70ml./Btl., Magenta, T6733
103

Source of Funds
Ink Refill Epson L800, 70ml./Btl., Yellow, T6734

Ink Refill Epson L800, 70ml./Btl., Light Cyan, T6735
Ink Refill Epson L800, 70ml./Btl., Light Magenta,

T6736 GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP
Ink Refill Epson T60, 100ml./Btl., Black Pigment Ink
Ink Refill Epson T60, 100ml./Btl., Cyan Pigment Ink
Ink Refill Epson T60, 100ml./Btl., Magenta Pigment

Ink
Ink Refill Epson T60, 100ml./Btl., Yellow Pigment Ink
Ink Refill Epson T60, 100ml./Btl., Light Cyan

Pigment Ink
Ink Refill Epson T60, 100ml./Btl., Light Magenta
Pigment Ink
Ink Brother Mfc J6510dw, Lc73 Black
Ink Brother Mfc J6510dw, Lc73 Cyan
Ink Brother Mfc J6510dw, Lc73 Magenta
Ink Brother Mfc J6510dw, Lc73 Yellow
Lead, For Mechanical Pencil,0.5mm, 12 Pcs/Tube
Magazine File Box, Large

Manila Paper, 1200mm X 900mm, 60gsm., 0.14mm
Thickness, Pale Yellow, 10 Sheets Per Sleeves
Marker, Fluorescent, 3 Colors/Set

Marker, Permanent, Black, Bullet Type
Marker, Permanent, Blue, Bullet Type
Marker, Permanent, Red, Bullet Type
Marking Pen, Whiteboard Black
Marking Pen, Whiteboard, Blue
Marking Pen, Whiteboard, Red
Onion Skin Legal
Note Book, Stenographer's, 40 Leaves, Ruled Both
Sides
Note Pad, Stick-On, (1/2"X2"), 100 Sheets/Pad, 72
Gsm Min. Asstd Colors
Note Pad, Stick-On, (2"X3"), 100 Sheets/Pad, 72
Gsm Min. Asstd Colors
Gsm Min, Asstd Colors
Gsm Min, Asstd Colors
Paper Clip, 32mm, 100s/Box
Paper Clip, 48mm, 100s/Box
Paper Fastener, Metal,70mm, 50 Sets/Box
Paper Fastener, Plastic, 50 Sets/Bx
Plastic Cover 50 Meters
104

Source of Funds
Plastic For Lamination 700mm, 100 Pcs Per

Paste Solid, 130g,In Water Well Applicator
Paper, Mimeograph, Whitewove, 210mm X 297mm
(A4), 70 Gsm., 480 Sheets Ream
Paper, Mimeograph, Whitewove, 216mm X
330mm , 70 Gsm., 480 Sheets Ream GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP
Paper, Multicopy, (Bond,Copy) 210mm X
297mm(A4), 80gsm
Paper, Multicopy, (Bond,Copy) 216mm X
330mm(Legal), 80gsm
Paper, Pad,Ruled, 216mmx330mm, 90 Sheets/Pad,
55gsm
Paper, Parchment , A4 Size, 80 Gsm,100sheets/Pack
Paper, Colored, Short 250's/Ream, Light Pink

Paper, Colored, Short 250's/Ream, Cream
Paper, Colored, Short 250's/Ream, Blue
Paper, Colored, Short 250's/Ream,Yellow
Paper, Colored, Short 250's/Ream, Green
Paper, Colored, Short 250's/Ream, Assorted Color
Pencil, Lead, W/Eraser, (1) Dozen Per Box

Pin, Map, Round Head, 100s /Plastic Case
Photo Paper Glossy 20s/Pack
Photopaper;Linen;260 Gsm;20's/Pack;50 Packs/Box
Puncher, Paper, Heavy Duty, With Two-Hole Guide,

1 Piece In Individual Box
Pvc, Cover- Long 100s/Box
Record Book, 300 Pages, 214mm X 278mm Min.
Record Book, 500 Pages, 214mm X 278mm Min.
Ribbon For Epson 2175

Ribbon For Epson Lq 2180 / 2190
Ribbon For Epson Lx - 300 & Lx- 300+Ii
Ribbon For Lx310
Ribbon For Manual Typewriter, In Box, With Each
Spool Individually Wrapped In Plastic
Ribbon For Adding Machine
Ring Binder 25mm, (1/2"), 10pcs/Bundle
Ring Binder 25mm, (1"), 10pcs/Bundle
Ring Binder 32mm, (1 1/2"), 10 Pcs/Bundle
Ring Binder 50mm, (2"), 10pcs/Bundle
Ring Binder, 19mm X 1.12m(3/4"), Plastic,
10s/Bundle
Rubber Band #18, 1.0mm Min Thickness, Min.
350grams/Box Or Approx 220pcs
Rubber Band # 16, 50gms, Multicolor
105

Source of Funds
Ruler, Plastic, 450mm(18"), Generic

Scissors, Big, Heavy Duty
Sharpener,Pencil,Manual, Single Cutterhead
Sign Pen (Gel Pen) Green
Sign Pen, Liquid Gel Ink, Black, 0.5mm Needle Tip
Sign Pen, Liquid Gel Ink, Blue, 0.5mm Needle Tip

GSD COMPETITIVE BIDDING GoP
Sign Pen, Liquid Gel Ink, Red, 0.5mm Needle Tip
Stamp Dater 5mm

Stamp Pad Ink, Violet, 50ml
Stamp Pad Ink, Black, 50ml
Stamp Pad, Felt Pad, Min 60mm X 100mm, # 2 ,Pre-
Inked
Staple Remover, Plier Type
Staple Wire, Standard, # 35 (26/6), 5000 Pcs/Box
Stapler, Standard Type, 200 Staples Min.

Stapler, Heavy Duty With Remover
Sticker Paper, Legal Size, 10's/Pack, Ordinary
Tape Dispenser, Handheld, For 48mm Width
Tape Dispenser, Tabletop, Heavy Duty, For
24mm(1")
Tape, Adding Machine, Gsp Bond
Tape, Masking, 24mm, 50 Meters Length
Tape, Masking, 48mm, 50 Meters Length
Tape, Packaging, 48mm, 50 Meters Length
Tape, Transparent, 24mm, 50 Meters
Tape, Transparent, 48mm, 50 Meters
Tape Double Adhesive 1"X 50m Generic
Toner Cartridge. Hp Ce285a, Black, For Hp Laserjet
P1102, P1102w, Printer
Toner Cartridge. Hp Q2612a, Black,
Toner For Copying Machine Kyocera Taskalfa 1800 /
2201- Tk 4109
Toner For Kyocera Fs-1135mfp (Tk-1147)
Toner For Kyocera Mita 2820 Tk-135
Toner Tk479 (For Kyocera Digital Copier Fs-
6525mfp) Tk-479
Toner, Tk 1124
Toner, For Tk 3104 (M3040dn)
Toner, Tk6305 / Tk6309 For Model Km-3500i
Toner, Riso (Gestetner 5308b) Cp-17
Toner, Riso (Gestetner Dx 2430)
Toner, Hp Laser Jet Pro 400 (Ce410a)
106

Source of Funds

Toner, For Ricoh Machine, Black
Toner, For Ricoh Machine, Colored (Cyan, Magenta,
Yellow) Each
Usb Flashdrive 16 Gb
Usb Flashdrive 32 Gb Branded
Wrapping Paper, 50 Sheets/Pack
Master For Riso Machine (Dx 2430)
FUEL, OIL LUBRICANT & OTHER SERVICES

EXPENSES GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 6,833,750.00 6,833,750.00
Gasoline
Diesel
Oils, Other Lubricants & Services
OTHER SUPPLIES GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 3,000,000.00 3,000,000.00
Broom soft, (tambo) wood or any rigid materials
handle, smooth finished, 515mm min. length of
handle, 200gms min. tiger grass at dry wieght.
Broom Stick (walis tingting)

Floor wax, red liquid type 3.75-5.0 L/ plastic cont.
Polisher Brush (16" wilson brand)

Trashbag, black plastic (XX37" x 40"), 100pcs/pack
Stripping pad 16" black heavy duty ( 3M brand)
Air freshner, lemon scent, branded (fabric

conditioner)
Clogged / drain cleaner, gallon
Mop head (400mg, Penguin)
Toilet bowl & urinal cleaner 500ml (penguin brand)
Detergent powder, all purpose, 1kl. Per

pack(maxiglow)
Toilet bowl brush heavy duty
Spary gun, plastic, heavy duty
Rubber suction/plunger, large
Multi purpose cleaner (Wipe out)
Calcium Hypochlorite CHLORINE
DECALYTE, 20kg./bag
ALCOHOL 75%, 500ML, BRANDED
Disinfectant spray, 400-550 grams
Toilet tissue paper, 3ply sheets 12 rolls/pack,
branded
Sealer wax (non buffables, Long), hi-gloss
107

Source of Funds
Property sticker
Mop handle, 5ft. Plastic, heavy duty
Dustpan, plastic, big
Mosaic cleaner
Disinfectant liquid
Hand gloves, rubber (janitorial)
Door mat, standard
Scouring pad, 4"x 6", heavy duty (scotch brite/3M)
Steel wool
Soap Dispenser, ordinary type, plastic bottle, 200ml
T-shirt w/ collar, 100% cotton w/ print as per layout,

fuschia color and Beige
RIS Forms GSD COMPETITIVE BIDDING 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP
Flash light, led (dorcy brand)
Rainboots (advan brand)
Raincoat (emerson brand)
Electrical tape (big)
2gang outlet (wide series)
Flat Cord #16
Male Plug
THHN Wire 3.5
3-ways switch (wide series)
Switch (wide series)
Amco box
CFL tube 23 watts
Led Light 18 watts (flourescent type)
Freon (R-22)
Silver Rod
Filter Drier 3/8
Access Valve
Insulation 5/8
Insulation 3/8
Mapp gas
Flux
Polytheline Tape
Cutting Disk 4"
Cutting Wheel 14"
Lever Lock Set
Door Knob
Door Closer
Welding Rod 3/32
Teflon Tape 3/4 (big)
Silicon Sealant
108

Source of Funds
Vulcaseal
Ordinary Faucel (brass)
Monoblock Chair
Collapsible tent, customized 10 ft x 12 ft, as per
layout
Window Blinds, roller, H 210 cm x W 120 cm,
polyster cloth materials, plain, cream color
UnforeseenRepair and Maintenance -

Infrastructure Assets GSD AMP 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 200,000.00 200,000.00
Unforeseen Repair and Maintenance - Building
and Other Structure GSD AMP 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 5,000,000.00 5,000,000.00
Unforeseen Repair and Maintenance - Machinery
and Equipment GSD AMP 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 3,300,000.00 3,300,000.00
Unforeseen Repair and Maintenance -
Transportation Equipment GSD AMP 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 3,100,000.00 3,100,000.00
Unforeseen Repair and Maintenance - Furniture
and Fixture GSD AMP 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 100,000.00 100,000.00
Unforeseen Repair and Maintenance - Other
Property, Plants and Equipment GSD AMP 1ST TO 3RD QUARTER - JANUARY, APRIL, JULY 2018 GoP 50,000.00 50,000.00
Office Equipment GSD COMPETITIVE BIDDING 1ST QUARTER - JANUARY 2018 GoP 2,000,000.00
Airconditioning unit inverter
Industrial Fan
Exhaust Fan
Communication Equipment GSD AMP GoP 200,000.00

UPS for Sound System
Microphone wireless (devon)
Fortable Speaker with micrphone
Other Machinery and Equipment GSD AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 200,000.00
Emergency Light
Motor Vehicles GSD COMPETITIVE BIDDING 1ST QUARTER - JANUARY 2018 GoP 3,300,000.00
L-300 pasenger van
APV
Water Expenses - Php 8,200,000.00

Electricity Expenses for government facilities
- Php 42,000,000.00
Postage and Courier Services - PhP 10,000.00
Telephone expenses (landline / mobile) Php
2,274,000,00
Internet Subscription Expenses - Php 1,650,000.00
Janitorial Services - PhP 2,610,000.00

Other General Services - PhP 2,295,000.00
109

Source of Funds
Taxes, Duties and Licenses - Php 500,000.00

Insurance Expenses - Php 3,000,000.00
Membership Dues and Contributions to
Organizations - Php 30,000.00
31,533,750.00
LOCAL SCHOOL BOARD (LSB)
A. Meal Allowance - 750,000.00

B. Uniform LSB AMP 1ST QUARTER - JANUARY 2018 GoP 735,090.00
Elementary:
Playing T-Shirt & Short with print 127,300.00
Jogging Pants with print 76,380.00
Cap with print 37,520.00
Secondary:
Playing T-Shirt & Short with print 154,850.00
Coaches/Trainers/Chaperons/Assistant Coach
Parade Shirt with collar and with print 30,780.00
Honorary/Delegation Officials & Principals
Jacket with print 73,950.00
Working Committee
C. Transportation Allowance - 265,500.00
D. Palaro Playing Allowance - 263,250.00
E. Screening Committee - 6,000.00
F. Cash Incentives for Winning Athletes/Coaches -
30,000.00
G. Miscellaneous Expenses - 13,500.00
735,090.00
MALABON RISK REDUCTION MANAGEMENT OFICE (MDRRMO)
110

Source of Funds
CAPITAL OUTLAY MDRRMO AMP 1ST QUARTER - JANUARY 2018 GoP 450,000.00
1-07-05-020 Procurement of Office Equipment 300,000.00
Split type, 1.5 hp,Airconditioning unit
1-07-07-010 Furnitures and Fixtures 150,000.00

25 clerical chairs, 3 executive chairs, 3 steel cabinet
two door
0.00
70% DRRRM FUND 0.00
Maintenance and Other Operating Expense -
MOOE
A. DISASTER PREVENTION AND MITIGATION
5-02-02-010 Updating and Review of DRR Contingency Plan for
identified hazard for LGU MDRRMO AMP 1ST QUARTER - MARCH 2018 GoP 280,000.00 280,000.00
Coordination Meetings:
1. Risk Assessment Technical Working Group
meeting.
Meals: Hamburger, boiled
egg, bottled iced tea
2. Write shop – Technical Working Group
Meals: Ham Sandwich, Bottled
Water
Meals: AM Snack, Empanada, Fruit cup, bottled
water
Lunch, Rice, beef tapa, egg, atchara, bottles water
PM Snack, Chicken sandwich, macaroni salad,

bottles water
OFFICE SUPPLIES
Ballpen, black 50s /bx generic
Envelope, documentary, legal size 100s/box,
150gsm MDRRMO AMP 1ST QUARTER - JANUARY 2018 GoP
Folder, tagboard, legal size (240mm x 365mm),
smooth
Ink Cartridge, HP 678, black
Ink Cartridge HP 678, colored
Marker, fluorescent 3colors/set
Marker, permanent black, bullet type
Marker pen, whiteboard , black
Paper, multicopy,210mmx297mm,A4, 500sheets/
ream
Paper, multicopy,216mmx330mm,legal, 500sheets/
ream
Paper, parchment, A4 size 80gsm, 100/pack
Pencil, lead with eraser, 12s/bx
Sign pen, liquid gel, black5mm needle tip
Staple wire no.35
Tarpaulin printing, backdrop, advisories, 5ft x 8ft, as
per layout
Meals:
111

Source of Funds
1st day- AM Snack - Tuna Sandwich, potato salad,

bottled water
Buffet Lunch – Rice, chicken afritada, pancit canton,
buttered vegetables, coffee jelly, iced tea
PM Snack – Ham & egg sandwich, banana, bottled

water
2nd day – AM Snack – Ensaymada bread with
cheese topping, a slice of fruit, bottled water
Buffet Lunch – Rice, buttered chicken, spaghetti
meat sauce, grilled mix vegetables, fruit salad, iced
tea
PM Snack Empanada, fruit cup, bottle water
3rd day- AM Snack – Spaghetti meat sauce, garlic
bread, banana, bottled water
Buffet lunch – Rice, lechon kawali with mang tomas
sauce, sinigang nab angus, chicken afritada,
carbonara, fruit salad, iced tea
PM Snack - Ham & cheese sandwich, Macaroni
salad, bottled water
Training Kit
Emergency water proof bag, dry bag, large
T shirt for speakers ,with collar, colored, designed
and crafted from finest quality
Coffee, 3 in 1,30’s sachet/pack
Paper cups, 50pcs/pack,12 oz
Mineral water, refill,
Assorted candies
Review and Finalization of Proposed DRRM

Contigency Plan MDRRMO AMP 2ND QUARTER - APRIL 2018 GoP 220,000.00 220,000.00
B. DISASTER PREPAREDNESS TRAINING

WORKSHOP, EDUCATION SEMINAR
5-02-02-010 Disaster Preparedness and Response, Information
and Education Campaign MDRRMO AMP 2ND QUARTER - APRIL 2018 GoP 500,000.00 500,000.00
1. Public/Private Schools , Youth Org, Faculty &
Parents
Meals: Ham and egg sandwich, banana, bottled
water
2. Civil Society Organization:
Meals: Ensaymada with Cheese Topping, a sliced of
fruit, Bottled ice tea
3. National Agencies, Volunteer group,
reservist :
Meals: Tuna sandwich, potato salad, bottled water
Tarpaulin, Booths, size 2.9m x2.2m , as per lay out
Tarpaulin, sponsor’s booths, size 2ft x 6 ft, as per lay

out
112

Source of Funds
Tickets, for participants, board paper printing, size

2inc x4 inch as per lay out
C. Set up for venue, Supplies and materials
Balloons with print, with stick (pink and white
color)
Flaglets, (banderitas) ,tarpaulin pink and white
color. As per layout
Nylon Straw, big
Textile, fuschia pink and white 50 yards/ roll ( 1 roll
each color)
Leaflets, forms, items to bring out during
evacuation, long copy paper
Leaflets, forms, Emergency numbers, long copy
paper
Table
Tent,
Chairs
C. Meals
AM Snack – Rice, Beef tapa, egg, atchara, bottled
water
Lunch – Rice, Fried buttered chicken, buttered
vegetables, bottled water
PM Snack – Chicken sandwich, macaroni salad,
bottled water
C. Office supplies
Paper copy,Premium grade,216mmx330mm,
legal,80gsm,500sheets/rm
Pencil,lead with eraser,branded,(1) dozen/box, high
quality
Sticker paper, legal size,10s/pack
White Board Marker (black), high quality
C. Training Supplies
Triangular bandage, big, cotton, fuschia pink with
print (workers) white and pink, MDRRMO AMP 2ND QUARTER - APRIL 2018 GoP
E - Balde,
Pale, plastic, medium size with cover, colored
First Aid Kit – Gauze pad, 2 gauze bandage,band aid
12’s,paracetamol 10’s, betadine small btl, alcohol
small btl,agua oxinada small bottle, 1 per E Balde
Mineral Water, 500ml bottled

sardines canned,155g 3pcs per E balde
Packed noodles, instant 2 pcs per E Balde
Rice, I kilo, well milled rice, per E Balde
Whistle Ordinary. Per E Balde
113

Source of Funds
Hygiene kit, toothpaste( 95ml),

soap(90grams),toothbrush, shampoo, hand towel
(small), sanitary napkin(1 pack), diaper(1 pack size
medium), flashlight(small battery operated),
candle(4 in 1 pack), small match(1 pack), whistle
small ordinary.
I.D Lace( 1 inch wide, with print) with whistle,

flashlight
Customized fan, round, folding, medium, as per lay
out
Dry Bag ;consist of; water proof bag
Whistle ordinary, I per go bag
Radio Transistor, 1 per go bag
Flash light (small) with battery, I per go bag
Multi-purpose knife, 1 per go bag
F. OTHERS
Tshirts, with collar, different sizes, black 100%
cotton with print back and front, as per lay out.
5-02-03-990 PROCUREMENT OF NON FOODS, MEDICAL

MATERIALS, EMERGENCY MEDICAL MATERIALS MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP 7,000,000.00 7,000,000.00
AND CONSTRUCTION MATERIALS
Emergency Medical materials
Rescue responders uniform, polo shirt with collar,
with 2 colored combination with reflectorized
Rescue pants, tactical, as per lay out

Tactical Shoes,
Mask N95, 3’s
Burn Ointment
Neck/ Cervical collar ( small, medium, large)
Disposable Gloves (rubber). 100’s
OB Kit Obstretical supplies
Micropore tape,2cm
Elastic Bandage (large)
Elastic Banage ( small)
Triangular Bandage
Gauze pad 4x4x8 ply
Gauze pad 2x2x8 ply MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP
Alcohol 500ml
Cotton Balls, 150’s
Nasal Canula , adult
Nasal Canula, pedia
EMERGENCY KIT,
114

Source of Funds
First aid kit,(gauze pad, gauze pad bandage(2pcs),

band aid 12’s, paracetamol 10’s, betadine small
bottle, alcohol medium, agua oxinada, medical
tape.)
Whistle, metal with lace ordinary

Radio Transistor
2 pcs Bottled Water, mineral,500ml,
Flashlight – 9 LED,super bright, durable, compact,
shuck resistant
String bag – large, as per lay out
Multi purpose knife
Hygiene kit – toothpaste 95ml, soap , toothbrush,
shampoo, handtowel, sanitary napkin (1 pack),
diaper (4pcs medium), flashlight (small battery
operated), candle(10 in 1 pack), small match,
whistle ordinary
Non Food Materials

Typical kitchen knife stainless, heavy duty
Kawali , aluminum handle #4
Kaldero thick #4
Chopping board, heavy duty
chopbone knife, stainless heavy duty
Kaldero #2 heavy duty
Kaldero # 1, heavy duty
Functional box (big) 95 ltr
Functional box (small) 40 ltr
LPG refill tank
Dishwashing Liquid, 1 ltr (generic)
Detergent powder 120g (6 sachet)
Scrubbing pad, heavy duty with foam
Metal scrub, heavy duty
Ladle
Frying ladle
Blankets- size double (ordinary) 80x90, 100% cotton
Mats, size double (plastic) 71x90

Reusable plastic cup 8oz (thick)
Reusable plastic bowl (small)
Reusable plastic plate (standard size)
Water container with faucet
Pail (timba)
Clear plastic 8x11 (1kilo) 100's
Sando bags, extra large stripe red 50s durable
Sando bags, meduim 100s durable
Sando bags large 100's durable
Laminated sacks 8ftx100m/roll
115

Source of Funds
Paper cups, 50s/pack'8oz MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP
Bath soap 90gsm, high quality
Tooth brush with case
Tooth brush sachet
Sanitary napkin (8pcs/pack)
Baby diaper mediulm12s
Baby diaper large12s
Disaster Kit bag (string bag with print)
Medical Supplies Materials
Construction Materials
Cement
Sand
Gravel
Sacks
Square bar 16mm.dia
DRB 12mm. Dia.
DRB 10mm. Dia.
G.I Wire #16
Plyboard 3/4 in. thk
Marine Plywod 1/2 in. thk
Marine Plywod 1/4 in. thk
Good Lumber 2"x2" x12'
Good Lumber 2"x3" x12'
Good Lumber 2"x4" x 12'
Common Nail Wire (Assorted)
Corr. G.I. Sheet 3"x12' Ga. 24
G.I Plain sheet Ga.24
G.I. Umbrella Nail
Welding Rod
THHN Copper Wire 3.5 M.M..SQ
Electrical tape - Big
Latex paint
QDE Paint
Latex Color
Tinting Color
PVC Pipe 15 mm dia (Blue)
PVC Pipe 20 mm dia (Blue)
PVC Pipe 15 mm dia (red)
PVC Pipe 20 mm dia (red)
PVC Pipe 50 mm dia (orange)
PVC Pipe 50 mm dia (orange)
PVC Elbow 15mm dia 90'(blue)
PVC Elbow 20mm dia 90'(blue)
PVC Elbow 50mm dia 90'(orange)
116

Source of Funds
PVC Elbow 80mm dia 90'(orange)
5-02-03-090 FUEL,OIL AND LUBRICANTS EXPENSE MDRRMO AMP 1ST, TO 4TH QUARTER - JANUARY, APRIL, JULY, DECEMBER 2018 GoP 1,000,000.00 1,000,000.00
5-02-99-020 PROCUREMENT 0F PUBLICATION , IEC MATERIALS 1ST, TO 4TH QUARTER - JANUARY, APRIL, JULY, DECEMBER 2018
MDRRMO AMP GoP 1,000,000.00 1,000,000.00
Tarpaulins, Leaflets, booklets and other
educational campaign materials
5-02-03-070 PROCUREMENT OF DRUGS AND MEDICINES FOR

STOCKPILE MDRRMO AMP 1ST QUARTER - FEBRUARY 2018 GoP 1,000,000.00 1,000,000.00
5-02-03-060 PROCUREMENT OF WELFARE, GOODS EXPENSE,

FOOD SUPPLY FOR STOCKPILE MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP 5,000,000.00 5,000,000.00
Cabbage
Carrots
Catsup 1 gallon
Cooking oil - 750ml
Cube-chicken 6's/box
Cube-6's/boxpork
Cube beef 6's/box
Dressed Chicken
Longanisa - chicken
Egg-salted
Egg- medium size
Elbow macaroni - 1kl
Evaporated milk
garlic
Ginger
Ground pepper
Hotdog regular
Kangkong
Malunggay leaves
MISWA
Monggo beans
MSG 500gms
pandesal
pork giniling
pork kasim
potato
red onion
rice malagkit
rice - well milled
rock salt - 1 kg
sayote
117

Source of Funds
siling pansigang
sitaw
soy sauce 1 gallon
sugar 1kl segunda
tamarind powder 40g
tomato
tomato sauce 1 kl/pck
Sardines, 155,100pcs/ box ready to open
Instant noodles, chicken 72pcs/box
Instant noodles, beef 72pcs/box
3in1 coffee 30's
Rice well milled
Corned beef 175g(48 cans/box) ready to open
Purified water 6liters/ bottle
Breakfast(longsilog, bottled water 350ml
Breakfast(tapsilog), bottled water 350ml MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP
Breakfast (rice, tokwat baboy, bottles water 350ml
Lunch (rice, pork asado, bottled water 350ml

Lunch (meatballs sweet and sour, bottled water
350ml
Lunch (rice, menudo, bottled water 350ml)
Dinner, rice pork afritada,bottled water 350ml
Dinner, rice sweet and sour fidh fillet,bottled water
350ml
Dinner(rice, mechado bites, bottled water 350ml
1-07-05-090 PROCUREMENT OF SEARCH AND RESCUE

EQUIPMENT MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP 7,000,000.00 7,000,000.00
Breathable Air Compressor

Multiple Coupling of Breathable Air Compressor
Air Compressor Set with Hose And Coupling
Pressurized Water Fire Extinguisher
Battery Operated Grinder
Aed Trainer
Self-Contained Breathing Apparatus
Spare Scba Tanks
Glucometer
Wood Chainsaw
Debitech Aed Electro Pads
Zoll Aed Electrodes Pads
Nebulizer
Table Top Suction Machine
Pulse Oximeter
Complete Wrench Set
118

Source of Funds
Full Body Rescue Rappeling Harness

Child Maniquin for First Aid Training
Generator Set, Eu 30i Ss
Portable Generator Set, Inventor Eu 20i
Rotary Saw Blade, 12” Diamond Blade
Cmc Confined Space Rescue Team Kit -Rigging
Manhole Entry Device System,
Edge Pad
Con-Space Rescue Comm Kit 1, Power Talk Box
Stethoscope
Inflatable Tent
Industrial Elbow Pad
Industrial Knee Pad
Rescue Goggles
Cadaver Bag
Fire Blanket
1-07-06-010 MOTOR VEHICLE MDRRMO COMPETITIVE BIDDING 3RD QUARTER - JULY 2018 GoP 20,612,100.00
Ambulance
Fire Truck, pumper
Fire Truck, Barangay Quick Response
Rescue Truck
EARLY WARNING SYSTEM MDRRMO 7,000,000.00

I.T. Equipment COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP 1,559,152.00
Telemetry System Equipment
CS CR 200x Datalogger complete
with power,512 kb flash memory and accessories
(single)
CS CR 1000 Datalogger with flash memory and

accessories
Collection and Supervisory Control Computer
1 KVA UPS
Swicth
SMS Modem at workstation
Software Development for SCADA Data Processing
Back up data Storage HDD

FURNITURE AND FIXTURE AMP 2ND QUARTER - APRIL 2018 GoP 710,068.00
Enclosure Cabinet with bracket (800x600x325)
Hyquest TB6 Tipping Bucket rain gauge with 5m
cable
Senix TSPC-21S-485 Ultrasonic Water Level Sensor
CA- CONTACTCL 3/4" Press Fit Magnetic Contact

door switch
5AM 2 GSM Modem
119

Source of Funds
Workstation
O.P.P.E AMP 2ND QUARTER - APRIL 2018 GoP 318,800.00
Power System
12Vdc Monocrystallne Solar panel 50W with
Brackets/Pedestal per remote sites
12V 24aH Deep Cycle battery
12V/10A Solar Charger Controller 0 MPPT
Grounding and ligthning
Installation of Materials per station
Installation Materials includes cables and adapters
and roughing ins
Civil Works, Installation and Service Engineering AMP 3RD QUARTER - JULY 2018 GoP 663,000.00
Construction of Pole / brackets including Fence
installation of telemetry station equipment,
delivery to site, calibration, commisioning
Testing , commisioning and integration

Documentation and training
Communication Equipment COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP 2,900,240.00
Warning Station Equipment
Digital Electronics Siren SIDESS#SX4 4-horn
speakers with local touch panel control complete
with brackets, solar charging, 42Ah Batter in a RAL
7035 weatherproof Steel Cabinet with door switch,
coverage up to 1500 flooding zone
Remote Station Comms using VF Radio

Transmission for Warning Station MDRRMO COMPETITIVE BIDDING 2ND QUARTER - APRIL 2018 GoP
VHF Rdio Controller interface Radio -
Communication / Supply interface SIMDI -16
Command Center Equipment for warning stations
PC Server Siren Control and Comand center

Management Software complete with accessories
and UPS
Radio Control Unit Metal - Cabinet (60-40-20cm)
Power- Supply with battery- Back up for min. 24
hours IP- Interface connecting the Radio with the
PC
Digital Mobile VHF Radio Frequency Range 134-175

Mhz Pseudo trunked capable, Dual Mode ( Analog
and Digital) . Control Cable for Ios to Signal(USB-
Comm) NTC Base Radio Permit and License
Other Inclusions / Materials for Warning Stations
Live Audio Microphone with PA, Speech Memory

with Voice message 1GB
I.T. Equipment AMP 3RD & 4TH QUARTER - JULY & OCTOBER 2018 GoP 848,740.00
Bluetooth Tablet Controller and Microphone for live
Audio
120

Source of Funds
Android Tablet Bluetooth Control SQ Latest OS for

local
Warning Strobe Lights including trigger control
interface
20 feet pole mast 4.5" Gl Pipe with bracket per
specs of end user with 3mts #1 Gl Pipe, Lightning
Rod mounting with Bracket 30" Copper Rod
Lightning Arrester with 12 mtrs 8mm copper wire
grounding with groud termination
Other installation materials including cables

connectors
Solar Package (complete panel, battery, controls,
brackets and accessories)
Services
Installation, Commissioning, Configuration
Integration and Engineering Services
5-02-13-030 REPAIR & MAINTENANCE - Flood Control MDRRMO COMPETITIVE BIDDING 1ST TO 4TH QUARTER, - JANUARY, APRIL,, JULY, OCTOBER 2018 GoP 8,841,000.00 8,841,000.00
54,903,100.00
MAYOR'S COMPLAINT AND ACTION TEAM (MCAT)
OFFICE SUPPLIES - c/o GSD
OTHER SUPPLIES MCAT AMP 1ST TO 4TH QUARTER, - JANUARY, APRIL,, JULY, OCTOBER 2018 82,850.10 82,850.10
Alcohol 75%, 500ml
Broom, Soft (tambo)
Dishwashing Liquid per 800ml, Branded
Insecticide, 600ml, (420g)/ can, branded
Rags, cotton, (7") in diameter, 32pcs/kg
Scrubbing Pad with Foam, Heavy Duty, branded
(100mm x 75 x 30mm)
Toilet Tissue Paper, 3 ply sheets, 12 rolls/pack,
branded
Trashbag, plastic, black, (medium), 100s
Longsleeve, T-shirt with collar (pink)
Longsleeve, T-shirt with collar (caramel)
Black Vest
Tactical Pants
Ball Cap (pink)
Ball Cap (caramel)
Piston Belt
121

Source of Funds
Combat Shoes
82,850.10
OFFICE OF THE CIVIL REGISTRAR
Civil Registration Month Celebration CIVIL REGISTRY

21 pcs. Tarpaulin 4x8
60 pads Municipal Form 102 (COLB)
10 cart. Canon Pixma PG-810 (Black)
7 cart. Canon Pixma CL-811 (Colored))
10 btls. EPSON T6641 (Black)
10 btls. EPSON T6642 (Cyan)
10 btls. EPSON T6643 (Magenta)
10 btls. EPSON T6644 (Yellow)
30 pcs. Correction tape roller
10 boxes Paper clip gem type jumbo
70,000.00 c/o GAD
Out of town reporting of birth ( late registration of
birth to migrant constituent )
Office Supplies - 10,000 c/o GSD
Petition for correction of clerical error and change
of name
Bookbinding of Civil Registry Documents
Registration and Issuance of Certificates and Legal
documents and other Civil Registry Documents CIVIL REGISTRY

Transmittal of certificates to OCRG through or for
authentication to PSA Caloocan or as advanced
copy to PSA Quezon Avenue.
Legitimation and AUSF
Petition for correction of clerical error and change
of name
Issuance of Marriage License
Filing of Civil Registry Documents
Process all locators, DTRs and other personnel
related matters
122

Source of Funds

Administrative Services
1-07-07-010 Furnitures and Fixtures CIVIL REGISTRY AMP 2ND & 4TH QUARTER - JULY & OCTOBER 2018 GoP 10,300.00
Chair Clerical with armrest w/ gaslift fabric
Chair Clerical without armrest w/ gaslift fabric
5-02-03-020 Accountable Forms Expenses CIVIL REGISTRY AMP 1ST & 2ND QUARTER - JANUARY & APRIL 2018 GoP 29,749.20 29,749.20
Municipal Form 102 Certificate of Live Birth
Municipal Form 103 Certificate of Death
Municipal Form 97 Certificate of Marriage
Municipal Form No. 67 (Form No. 7)
40,049.20
OFFICE OF THE LOCAL BUILDING OFFICIAL (LBO)
5-02-02-010 TRAINING EXPENSE LBO AMP 3RD QUARTER - JULY 2018 GoP 50,000.00 50,000.00
5-02-03-090 GASOLINE, OIL AND LUBRICANTS - 82, 661.73 c/o

GSD
5-02-13-060 REPAIR AND MAINTENANCE - TRANSPORTATION

EXPENSE LBO AMP 1ST, 2ND & 3RD QUARTER - JANUARY , APRIL & JULY 2018 GoP 30,000.00 30,000.00
5-02-13-050 REPAIR AND MAINTENANCE - MACHINERY

EQUIPMENT LBO AMP 1ST, 2ND & 3RD QUARTER - JANUARY , APRIL & JULY 2018 GoP 16,619.28 16,619.28
5-02-03-010 OFFICE SUPPLIES LBO AMP 1ST, 2ND & 3RD QUARTER - JANUARY , APRIL & JULY 2018 GoP 247,897.04 247,897.04
Ink for Epson L850, magenta
Ink for Epson L850, yellow
Ink for Epson L850, cyan
Ink for Epson L850, black
Ballpen, Black, 50's/box
Ballpen, Blue, 50's/box
Correction tape
clip, backfold, 1", 12s/box
clip, backfold, 1/2", 12s/box
clip, backfold, 3/4", 12s/box
clip, backfold, 2", 12s/box
Calculator, 12 dig. w/ squareroot
Smead Expanding File
123

Source of Funds
Double Sided Tape

Laminator for A4 & Legal Size
Envelope, A4 500's/box
Envelope, Legal 500's/box
Folder, pre-punched, A4, 100's/box
Folder, pre-punched, Legal, 100's/box
Data file box
Magazine File box
Tape Packaging 2"x50m
Tape Transparent 1"x50m
Tape Transparent 2"x50m
Tape, Masking 1"
Tape, Masking 2"
Marker, Black, Felt tip
Marker, Blue, Felt tip
Marker, Red, Felt tip
Marking pen, broad, Black
Marking pen, broad, Blue
Marking pen, broad, Red
Mouse, Optical, usb, branded
Copy paper, A4
Copy paper, Legal
Plastic Laminating film, Legal size
Scissors, heavy duty
Sharpener, pencil, manual, single cutterhead
Signpen V5 Black 12s/box
Signpen V5 Blue 12s/box
USB 16 gb LBO AMP 1ST, 2ND & 3RD QUARTER - JANUARY , APRIL & JULY 2018 GoP
DVD re-writable 4x speed, 4.7 gb capacity
Photopaper
Sticker paper
Pencil, 12's/box
Carbon film 100's/box
Cutter, Heavy duty
Cutter blade
Recordbook, 300pages
Recordbook, 500pages
Staple wire #35
Stapler Heavyduty with remover
Plastic Cover, thick
paper clip, jumbo
paper clip, small
Table organizer
3 Layer File tray
124

Source of Funds
Scale (triangle)
5-02-03-030 NON - ACCOUNTABLE FORMS LBO AMP 3RD QUARTER - JULY 2018 GoP 73,500.00 73,500.00
Electrical Permit
Building Tag
Building Permit
Sanitary Permit
5-02-03-990 OTHER SUPPLIES AND MATERIALS LBO AMP 1ST, 2ND & 3RD QUARTER - JANUARY , APRIL & JULY 2018 GoP 101,316.35 101,316.35
Alcohol 75% 500ml
Bathroom soap
Broom, soft (tambo)
Dust pan, non-rigid plastic, with detachable handle
Doormat large
Detergent bar
Detergent powder
Dishwashing liquid 900ml
Dipper
Liquid bleach 1 gal.
Disinfectant spray big, country scent
Floor sealer wax, brand: penguin, 1 gal.
Toilet, tissue paper, 2 ply sheets 12 rolls/pack
Rags, cotton 7" 32 pcs/kil
Glass cleaner, 250ml
Glass wiper LBO AMP 1ST, 2ND & 3RD QUARTER - JANUARY , APRIL & JULY 2018 GoP
Scouring pad with foam
Scouring pad 4"x6" heavy duty
Trashbag large
Trashcan swing cover, med.
Insecticide, 600ml (420g) / can branded
Plastic drawer, 43x43x104.5
Plastic crate
Polo shirt
1-07-06-101 MOTOR VEHICLE LBO COMPETITIVE BIDDING 1ST & 2ND QUARTER - JANUARY & APRIL 2018 GoP 3,480,000.00
Motorcycle
Motor Vehicle
3,999,332.67
OFFICE OF THE SENIOR CITIZEN'S AFFAIRS (OSCA)
125

Source of Funds
SENIOR CITIZENS ACTIVITIES OSCA AMP 1ST QUARTER - JANUARY 2018 GoP
*SENIOR CITIZENS VALENTINES DAY CELEBRATION,
2018 200,000.00
Rice Meal - Rice, 1 Viand Meat, Bottled Water
350ml 90,000.00
Token for 900 Senior Citizens Attendees
(Mini towel in a box/canister) 100,000.00
Additional Bottled Water 350ml. 10,000.00
**SENIOR CITIZENS PABASA, 2018 OSCA AMP 1ST QUARTER - MARCH 2018 GoP 76,800.00
Breakfast - Tapsilog, Bottled Water 350ml. 9,000.00
Breakfast - Longsilog, Bottled Water 350ml. 9,000.00
Snack - Siopao, Boiled Egg, Bottled Water 350ml.
7,000.00
Snack - Ensaymada, Bottled Water 350ml. 5,800.00
Rice Meal - Rice 1 Viand Meat, Bottled Water
350ml. 9,000.00
Lunch - Rice, Pork Steak, Bottled Water 350ml. 9,000.00
Dinner - Rice, Tokwa't Baboy, Bottled Water 350ml.
9,000.00
Dinner - Rice, Menudo, Bottled Water 350ml. 9,000.00
***ELDERLY FILIPINO WEEK CELEBRATION 2018 OSCA AMP 3RD QUARTER - SEPTEMBER 2018 GoP 395,000.00
Token for 900 Senior Citizens 100,000.00
*LAKBAY - ARAL 2018 OSCA AMP 2ND QUARTER - MAY 2018 GoP 295,000.00
Package - (Bus Rental, Tour Guide, Entrance Fee)
250,000.00
Snack - Ensaymada, Bottled Water 350ml. 14,500.00
Rice Meal - Tapsilog, Bottled Water 350ml. 22,500.00
Games/Prizes 3,000.00
*CHRISTMAS CELEBRATION 2018 OSCA AMP 4TH QUARTER NOVEMBER 2018 GoP 367,500.00
Token for 900 Senior Citizens 250,000.00
Rice Meal - rice, 1 Viand and meat, Bottled Water
350ml. 100,000.00
Token for 5 best dance group 7,500.00
Additonal Mineral Bottled Water 10,000.00
MONTHLY MEETING (EVERY 1ST WEDNESDAY OF

THE MONTH, SNACK) OSCA AMP 1ST,TO 4TH QUARTER - JANUARY, APRIL, JULY & OCTOBER 2018 GoP 83,520.00
Ensaymada and Bottled Water 350ml. 20,880.00
Sopas & Bottled Water 350ml. 20,880.00
Tuna Sandwich and bottled Water 350ml. 20,880.00
126

Source of Funds
Chicken Burger 20,880.00
**ELDERLY FILIPINO WEEK CELEBRATION

(1ST WEEK OF OCTOBER, 2018) OSCA AMP 3RD QUARTER - SEPTEMBER 2018 GoP 97,200.00
WALK FOR LIFE (Breakfast = TAPSILOG AND Bottled
water) 7,200.00
RICE MEAL (Rice, 1 Viand Meat and Bottled Water
90,000.00
OTHER SUPPLIES EXPENSES OSCA AMP 1ST & 2ND QUARTER - JANUARY & APRIL 2018 GoP 245,000.00
Senior Citizens Purchase Booklet (Medicine) 70,000.00
Senior Citizens Purchase Booklet (Grocery) 95,000.00
Senior Citizens ID 80,000.00

RENT EXPENSES OSCA AMP GoP 25,000.00
Photo Booth 20,000.00
Additional Chairs 5,000.00
SENIOR Citizens Health Summit
1,785,020.00
PUBLIC EMPLOYMENT SERVICE OFFICE (PESO)
MAINTENANCE % OTHER OPERATING

EXPENDITURES (MOOE) 1,210,964.85
Food Supplies PESO AMP 2ND QUARTER - JUNE 2018 GoP 70,500.00 70,500.00
Boodle
Other Supplies and Materials Expenses PESO AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER 2018 GoP 675,069.40 675,069.40
Air Fresherner 320ml/can,hign quality
Alcohol 75%, 500ml
Broom, sift (tambo)
Dishwashing Liquid 1lit
Disinfectant Spray, 340 grams net content, high
quality
Doormat Standard size
Floor Wax paste, natural 2kg.
Mophandle, 5ft, plastic, heavy duty
Mophead, 100% cotton rayon, 400g
Rags, cotton, (7") in diameter. 32 pcs/kg
Toilet Deodorant Cake, 99% paradichlorobenzene,
50 grams, 12 pcs./pack
Toilet, tissue paper, 2 ply sheet
Trashbag, Plastic black
127

Source of Funds
Broom Stick
Certificate frame wood 8.5x11
Certificate holder 8.5x11
Dust Pan
Plaque
PVC ID standard size
Personilized Refrigerator Magnets
Rescue Whistle flashlight compass
Sacks
Sling Bag
T-shirt fuchsia pink w/ collar and print
T-shirt pomelo w/ collar w/ print
T-shirt dark gray w/ collar w/ print
T-shirt Two Color w/ collar w/ print
T-shirts 100% cotton w/print
Umbrella
USB Flashdrive 16 GB high quality
Waway cap
Postage and Deliveries PESO AMP 4TH QUARTER - OCTOBER 2018 GoP 3,400.00 3,400.00
Representation Expenses PESO PESO 1ST TO 4TH QUARTER - JANAURY, APRIL, JULY, OCTOBER 2018 GoP 415,260.05 415,260.05
Bottled Water (Mega Job fair)
Cheeseburger, French Fries and Softdrinks (Mega
Job, GAS, TIPC)
Food (KFC/Chowking/Jollibee)(GAS)
Gift Packs (TIPC Christmas)
Lunch-rice, lengua, sweet and sour fish, mixed
vegetable, fruit salad & icetea (TIPC)
Meal - Food ( 1 rice/ 3 viand/dessert/ juice drink
bottle/cofee) (PAMM Meeting)
Meal (Food) (rice, 2pcs. Chicken, softdrinks) Mega
Job Fair (Mega Job Fair, LEGS)
Snacks (PAMM Meeting)
Snacks PM (Spaghetti, softdrinks) Mega Job Fair
Token (Kakanin) (good for 6-8 persons)(Mega Job

Fair, TIPC, PAMM)
Rent Expenses PESO AMP 1ST TO 4TH QUARTER - MARCH, MAY, SEPTEMBER, NOVEM,BER 2018 GoP 18,480.00 18,480.00
Career Coaching and Employment Orientation PESO AMP 4TH QUARTER - OCTOBER 2018 GoP 28,255.40 28,255.40
Spaghetti pasta (900g)
Spaghetti sauce (1kg)
Quezo(big) (450g)
Karne Norte (260g)
Fruit cocktail (836g)
All Purpose Cream (250ml)
Condensed Milk
Liver Spread (230g)
128

Source of Funds
Kaong (680g)
Nata de Coco (big)
Powder Juice drink 400g)
Brown Sugar (1kg)
Certificate frame wood 8.5x11
CAPITAL OUTLAY PESO AMP 2ND QUARTER - APRIL 2018 GoP 30,332.50
Office Equipment 16,000.00
Furniture and Fixtures 14,332.50
Foldable Long Table 72 x 30"
Steel Cabinet (Sliding Door)
1,241,297.35
PUBLIC INFORMATION OFFICE (PIO)
5-02-03-990 OTHER SUPPLIES PIO AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 1,000,000.00
Printed Tarpaulin 720,000.00 720,000.00
Tarpaulin Peripherals/Materials 0.00
a. Wire: G.I. No. 16 17,472.00 17,472.00
b. Wire: G.I. No. 18 19,866.00 19,866.00
c. Nylon Cord: 200 meters, No. 7 6,100.00 6,100.00
d.Bamboo Strip: 10 feet (bugkos/kayas) 63,072.00 63,072.00
e. Lumber: Rough, 2ˮX2ˮX8ft. 36,478.00 36,478.00
f. Lumber: Rough, 2ˮX2ˮX12ft. 31,720.00 31,720.00
g. Lumber: Coco, 2ˮX2ˮX8ft. 11,280.00 11,280.00
h. Lumber: Coco, 2ˮX2ˮX12ft. 16,758.00 16,758.00
i. Nail: Concrete No. 3 1,400.00 1,400.00
j. Nail: CW No. 3 1,200.00 1,200.00
k. Nail: CW No. 2½ 1,050.00 1,050.00
l. Nail (finishing): CW No. 1 1,320.00 1,320.00
m. Wire: Gun Tacker (Arrows, T-50, 12mm,
1.25K/box) 62,480.00 62,480.00
n. Plastic Straw: Big 9,804.00 9,804.00
5-02-99-070 SUBSCRIPTION (Newspaper) PIO AMP 1ST QUARTER - JANUARY 2018 GoP 115,024.00
a. Philippine Star 45,500.00 45,500.00
b. Philippine Daily Inquirer 27,300.00 27,300.00
c. Manila Bulletin 9,100.00 9,100.00
d. Pilipino Star Ngayon 4,732.00 4,732.00
e. Police Files Tonite 4,732.00 4,732.00
f. People's Tonight 4,732.00 4,732.00
129

Source of Funds
g. People's Journal 4,732.00 4,732.00

h. Pilipino Mirror 4,732.00 4,732.00
i. Abante Tonite 4,732.00 4,732.00
j. Remate 4,732.00 4,732.00
5-02-99-010 ADVERTISING EXPENSE PIO COMPETITIVE BIDDING 1ST QUARTER - JANUARY 2018 GoP 1,602,711.77
1. Publication of Approved City Ordinances &
Resolutions: 1,116,000.00 1,116,000.00
a. Daily or Weekly Newspaper (Semi-Broadsheet or
Tabloid)
2. Various Advertorial Releases: (Photo & News
Article) 486,711.77 486,711.77
a. Broadsheet or Tabloid Newspapers
5-02-99-020 PRINTING AND PUBLICATION PIO AMP 1ST QUARTER - JANUARY 2018 GoP 960,000.00 960,000.00
5-02-99-040 UTILITIES - 24,000.00
5-02-99-030 REPRESENTATION EXPENSE - 600,000.00
5-02-01-010 TRAVELLING EXPENSE - 60,000.00
3,677,735.77
PUBLIC SAFETY AND TRAFFIC MANAGEMENT OFFICE (PSTMO)
5-02-03-990 OTHER SUPPLIES 1,500,000.00

Annual Registration of Motorized and Pedicab
Permit PSTMO AMP 1ST QUARTER - JANUARY 2018 GoP 997,000.00 997,000.00
1. Motorized Stickers
2. Fare Matrix Stickers
3. Pedicab Stickers
4. Pedicab Plate
5. Pedicab Plate , for hire
6. Pedicab sticker
7. Pedicab I.D.
8. Motorized I.D.
9. Registration Form, pedicab
10. Registration Form, motorized
11. Certificate of Franchise-Pedicab
12. Certificate of Franchise-Motorized
13. Permit to Operate-Supervision
14. Order of Payment
130

Source of Funds
15. Traffic Violation Reciept (OVR)

Uniforms PSTMO AMP 1ST QUARTER - JANUARY 2018 GoP 503,000.00 503,000.00
1. Polo Shirt, Traffic,
2. Polo Shirt, CSU PSTMO AMP 1ST QUARTER - JANUARY 2018 GoP
3. Traffic Tactical pants
4. Traffic Raincoat
5. Rubber boots
6. Flashlights
PSTMO AMP 4TH QUARTER - DECEMBER 2018 GoP 150,000.00 150,000.00
TRAINING EXPENSE
Tarpaulin printing (backdrop,Advisories 5ft x 8ft)
Copy Paper, premium grade, 216mm x 330mm,

Legal, 70gsm,500 sheets/ream
Pencil, lead with eraser, 12s/bx
ballpen, black, 50's/ box generic
Paper Bond, premium grade, 216mmx330mm, legal
70gsm, 500 sheet/ ream
Paper parchment, A4 size, 80gsm, 100 sheet/ pack
Envelope, documentary, legal size, 500's/box, 150

gsm
Marker Pen, Whiteboard, Black
Hotel Accommodation for 2 days and 1 nights
(1,800/head, inclusive of meals,
amenities x 2 days
T Shirt with collar, with print back and front, 100%
cotton, colored. As per layout
Transportation , c/o GSD
1-07-07-010 CAPITAL OUTLAY

Furnitures and Fixtures PSTMO AMP 2ND QUARTER - APRIL 2018 GoP 150,000.00 150,000.00
8 pcs clerical table, 8 clerical chairs, 3 execuitve
tables, 3 executive chairs, 3 stel cabinet two door
1,800,000.00
SPORTS DEVELOPMENT OFFICE (SDO)
OTHER SUPPLIES AND MATERIALS SDO AMP 1ST & 2ND QUARTER - FEBRUARY & APRIL 2018 GoP 609,000.00 609,000.00
Conduct of FUN RUN
Straw big
T-shirts diff. sizes with print (singlet)
Stickers
131

Source of Funds
Trophies acrylic 10 inches

Conduct of MASS EXERCISE
T-shirts with print (free size)
Conduct of SWIMMING LESSON
Card Board paper
T-shirts with collar & print (diff. sizes)
Conduct of BASKETBALL CLINIC
Basketball SDO AMP 1ST & 2ND QUARTER - FEBRUARY & APRIL 2018 GoP
T-shirt (upper jersey with print)
T-shirt for coaches & staff
Cones (plastic)
Inter-Bgy. Basketball League
Basketball GG7
Trophies acrylic 12iches round champion
Trophies acrylic 10inches round 1st place
Plaque fiberglass
Inter-Bgy. Volleyball Tournament
Shuttle cock 12's High Quality
Permanent Marker
Pencil lead w/ eraser High quality
Trophies Acrylic Champion
Trophies Acrylic 1st place
Inter-Bgy. Badminton Tournament
Shuttle cock 12's High Quality
Permanent Marker
Pencil lead w/ eraser High quality
Trophies Acrylic Champion
Trophies Acrylic 1st place
Dart Tournament
Dart Board High Quality
Score board
Dart pin High Quality
Trophies acrylic Champion
Trophies acrylic 1st place
Janitorial Supplies
Broom
Broom Stick
Detergent Powder
Dipper plastic
Disinfectant liquuid 500ml
Disinfectant Spray
Fabric Conditioner
Liquid Bleach
Liquid hand soap
132

Source of Funds
Insectiside
Mop handle, wooden handle
Mop head
Muriatic acid
Scouring pad
Toilet Bowl & Urinal Cleaner
Toilet Bowl brush round heavy duty
Rags
Toilet Deodorant
Trash Bag large by 100's
Air freshner
Alcohol 70% 500ml
Dishwashing Liquid
Basketball
5-02-99-030 REPRESENTATION EXPENES SDO AMP 1ST & 2ND QUARTER - FEBRUARY & APRIL 2018 GoP 390,000.00 390,000.00
Conduct of Fun Run
Ensaymada, bottled water 500ml
Tapsilog, bottled water 500ml
Conduct of MASS EXERCISE
Ensaymada, bottled water 500ml
Conduct of Swimming Lesson
Breakfast Tapsilog (opening)
Lunch Awarding of certificates
Basketball Clinic
Lunch for opening (organizing team)
Lunch for closing
Inter-Bgy. Basketball League
Opening Tapsilog, bottled water
Closing Rice, 1 meat viand, bottled water
Dart Tournament
Meetings with Youth & Sports Organization
Tapsilog, bottled water 500ml
Year-End Gathering
Rice, chicken, lengua, pancit, fruit salad, softdrinks
Chicken Spag., toasted bread, softdrink

5-02-06-020 PRIZES SDO AMP 1ST & 2ND QUARTER - FEBRUARY & APRIL 2018 GoP 98,000.00 98,000.00
Conduct of FUN RUN
133

Source of Funds
Male & Female Champion

Male & Female 1st Place
Male & Female 2nd Place
Champion
1st place
Special Award
Level A,B,C,D Men & Women champion
Level A,B,C,D Men & Women 1st place
Doubles (Mix) Champion
Doubles (Mix) 1st place
Doubles Men & Women Champion
Doubles Men & Women 1st place
Dart Tournament
Champion (single & doubles)
1st place (single & doubles)
1-07-07-010 FURNITURE AND FIXTURE SDO AMP 2ND QUARTER - APRIL 2018 100,000.00
Gang chair 5 seater
Drinking Fountain
weighing Scale
1-07-05-070 OFFICE EQUIPMENT SDO AMP 2ND QUARTER - APRIL 2018 GoP 100,000.00
Industrial Fan
1-07-05-030 SPORTS EQUIPMENT SDO AMP 3RD QUARTER - JULY 2018 GoP 300,000.00
Portable Basketball Goal Heavy Duty
Digital Shot Clock w/ 2 pcs sec shot clock HQ
Basketball Ring Heavy Duty (FIBA size standard)
Whistle high quality

Stop Watch high quality
TRAINING EXPENSE SDO AMP 2ND QUARTER - APRIL 2018 GoP 100,000.00 100,000.00
OFFICE SUPPLIES P 32,000.00 c/o GSD
1,697,000.00
134

Source of Funds
OFFICE OF THE CITY VICE MAYOR (OVM)
MAINTENANCE AND OTHER OPERATING EXPENSES
Office Supplies OVM AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP 306,012.13 306,012.13
Toner Kyocera M3540 DN
Data File Box (125mmx230mmx400mm Min) Made
of Chipboard With Closed Ends
Magazine File Box, Large
My Gel Ink 0.5mm Roller Ball Pen (Blue)
My Gel Ink 0.5mm Roller Ball Pen (Black)
My Gel Ink 0.5mm Roller Ball Pen (Assorted)
Ink Refill , Epsonl 110 (Black) 70 Ml
Ink Refill , Epson L 110 (Cyan) 70 Ml
Ink Refill , Epson L 110 (Magenta) 70 Ml
Ink Refill , Epson L 110 (Yellow) 70 Ml
Inkjet Glossy Photopaper A4 20s/Pack
Glue All Purpose, 130grams
Battery Dry Cell Size AA 1.5 Volts 2s/Pack
Battery Dry Cell Size AAA 1.5 Volts 2s/Pack
Cutter Knife
Clip Backfold 1" 12/Box
Clip Backfold 2" 12/Box
Clip Backfold 3/4" 12/Box
Correction Tape, 1 Pc In Individual Plastic
Envelope Brown Documentary (Legal Size) 500s/
Box 150 Gsm
135

Source of Funds
Envelope Brown Short Documentary (A4 Size)

500s/Box, 150 Gsm
Envelope Expanding, Kraftboard, Legal Size,
100s/Box
Marker, Fluorescent 3 Color/Set
Marker, Permanent Black Broad Tip
Marking Pen, Whiteboard Black OVM AMP GoP
1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018
Note Pad, Stick On (2x3), 100sheets/Pad
Folder, Tagboard, A4 Size (240mmx320mm),
100s/Box, 250 Gsm
Folder, Tagboard, Legal Size (240mmx365mm),
100s/Box, 250 Gsm
Folder, Pressboard Plain, Legalsize 180gsm,
100s/Box
Paper Multi Copy (Legal Size) Ream 80gsm
Paper Multi Copy (A4 Size) Ream 80gsm
Paper, Parchment, A4size, 80gsm, 100/Sheets Pack
Scissors, Symmetrical, Blade Length: 65mm

Rubber Band #18 70mm Min Lay Flat Length
Paper Clip, Gem Type, 32mm, 100s/Box
Paper Clip, Gem Type, Jumbo, 48mm, 100s/Box
Paper Fastener, Plastic70mm, 50 Sets/Box
Staple Wire, Heavy Duty, # 35
Stapler, Standard Type, 200 Staples Min.
Sign Pen 0.3mm Needle Tip Black
Sign Pen 0.3mm Needle Tip Blue
Sticker Paper, A4 Size 10/S Pack
Tape Double Adhesive 1"X 50m
Tape Masking 1" 24mm
Tape Masking 2" 48mm
Tape Packaging 48mm, 50meters Length
Tape Transparent 24mm
Tape Transparent 48mm
Tape Dispenser, Table Top Heavy Duty, For 24mm`
USB Flashdrive 32 gb Heavy Duty
USB Flashdrive 16 gb Heavy Duty
Pencil, Lead, W/Eraser, Branded, (1) Dozen Per Box
Paperpad Ruled 90sheet

Other Supplies OVM AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP 22,954.49 22,954.49
Air Freshener, 320ml/Can High Quality
Liquid Hand Soap High Quality 1gallon
Alcohol 75% 500ml
136

Source of Funds
Disinfectant Spray, 400-550 Grams Net Content

High Quality
Dishwashing Liquid Per High Quality 1l
Furniture Cleaner, 330ml/Can Min High Quality
Facial Tissue Box (Small)

Toilet, Tissue Paper, 3 Ply Sheets, 12rolls/Pack
Branded
CAPITAL OUTLAY OVM AMP GoP

Communications Equipment 30,600.00
PROJECTOR SCREEN approx 6x8 ft 4:3 Retractable
with stand
PUBLIC ADDRESS SYSTEM Portable, Rechargeable,
Power rating: 12VDC/220VAC, 5-band equalizer,
USB/SD port, FM radio, Remote control, wireless
microphone, Lapel clip type
IT Equipment and Software OVM AMP 1ST & 3RD QUARTER - JANUARY & JULY 2018 GoP 83,700.00
LAPTOP 2 in 1 Convertible 15" FHD IPS Touchscreen,
8GB DDR4, 1TB HDD, Bluetooth, Webcam, HDMI,
Windows 10, 7th Gen Intel Dual Core i5-7200U 2.50
(3.1GHz Turbo, 3MB Cache), Intel HD Graphics 620,
CHROMEBOOK LAPTOP Intel Celeron 2.16Ghz, 2GB

DDR3L, 16GB Internal Storage, OS Chrome OSTM,
11.6 Inch HD IPS Screen, Wireless Lan.
PRINTER L380 all in one (Print, Scan, Copy), External
Ink Tank Factory Built-in.
Motor Vehicle OVM AMP 2ND QUARTER - APRIL 2018 GoP 180,000.00
MOTORCYCLE Scooter Type, ACG Starter, 57.3 x
57.9mm bore x stroke, 4-stroke SOHC, 2 valves,
Liquid Cooled, Automatic Transmission, 150cc
displacement.
Furnitures and Fixtures 2ND & 3RD QUARTER - APRIL & JULY 2018 45,000.00
CABINET MOBILE PEDESTAL 3 LAYERS W/ LOCK,
W400XD530 XH600MM BEIGE, GAUGE20, FLUSH
HANDLE
CABINET VERTICAL 3 DRAWER L18XW24XH41, OFF
WHITE METAL
CHAIR MIDBACK WITH ARMEST W GASLIFT AND
TILTING, LEATHERETTE/FABRIC, SYNTHETIC LEATHER
668,266.62
137

Source of Funds
OFFICE OF THE CITY COUNCIL SECRETARY (COUNCIL SEC)
TRAINING COUNCIL SEC AMP 3RD QUARTER - JULY 2018 GoP 600,000.00 600,000.00
Trainings (Hotel Accom, Trans, Training Kits, etc)
OFFICE SUPPLIES COUNCIL SEC AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP 207,500.00 207,500.00
Alcohol (70%, 500ml.)
Ballpen (black, 50's/box, branded)
Ballpen (blue, 50's/box, branded)
Battery (dry cell, size AAA, 2pcs/pack)
Battery (dry cell, size AA, 2pcs/pack)
Copy Paper (216x330mm, 80gsm, legal size)
Copy Paper (210x297mm, 80gsm, A4 size)
Maintenance Kit Assembly (Taskalfa 5501i)
Ink Refill (Black)
Folder, pressboard, legal (plain, 240x370mm,
100's/box) COUNCIL SEC AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP
Folder, tagboard, legal size (240x365mm, 100's/box)
Folder, tagboard, A4 size (240x320mm, 100's/box)
Paper, pad ruled (216x330mm, 90 shts/pad, 55gsm)
Stapler (heavy duty)

Scotch Tape (48mm, 50 meters)
Sign Pen (Black)
Sign Pen (Blue)
Sign Pen (Red)
Toilet, Tissue Paper (2 ply sheets, 12 rolls/pack)
Toner Cartridge (Taskalfa 5501i)
OFFICE EQUIPMENT COUNCIL SEC AMP 1ST QUARTER - JANUARY 2018 GoP 25,000.00
Air Conditioning Unit (2HP, Condura)
832,500.00
OFFICE OF THE CITY COUNCILOR NOLASCO
5-02-03-010 OFFICE SUPPLIES COUN. NOLASCO AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP 44,067.86 44,067.86
Ballpen Black (50's/Box)
Battery Dry Cell AA 2pcs/Pack
Clip Paper 32mm 100s/Box
138

Source of Funds
Correction Tape
Envelope Doc. A4 500s/Pack
Envelope Doc. Legal 500s/Pack
Tape Transparent 24mm, 50meters
Tape Dispenser Tabletop 24mm (1")
Marker Permanent Black
Marker Pen Whiteboard Black
Copy Paper (A4)
Copy Paper (Legal)
Pencil Lead W/ Eraser (1)Doz Per Box
Sign Pen Black 0.5mm Needle Tip
Staple Wire #35
Photo Paper A4 20's/Pack High Gloss
Fastener Plastic
Laminating Film 111mm X 154mmx125 Microx 10
Sheets
Sharpener Pencil Manual Single Cutter
Laminating Film 70mm/100mm 100s/Pack
Laminating Film 85mm/100mm 100s/ Pack
Scissors 65mm
Marker Fluorescent 3colors/Set
Envelope Mailing White 500s/Box 105mmx241mm)
Stampad Ink 50ml COUN. NOLASCO AMP GoP

1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018
Cutter Blade
Cutter Knife
5-02-03-990 OTHER SUPPLIES COUN. NOLASCO AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 13,500.00 13,500.00
Airfreshner 320ml/ Can
Alcohol 70% 500ml
Fabric Conditioner 1.5 Liter
Insecticide 500ml (330 Can)
Toilet Deodorant Cake 12pcs./Pack
Toilet Tissue 2ply 12rolls/Pack Gen.
Dishwashing Liquid 1 Liter
Liquid Bleach (1)Liter
Detergent Powder All Purpose 850gms
Doormat Standard Size
Liquid Hand Soap (1)Liter
OTHER GENERAL SERVICES - 174,000.00
57,567.86
OFFICE OF THE CITY COUNCILOR DELA CRUZ
139

Source of Funds
OFFICE SUPPLIES COUN. DELA CRUZ AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 25,784.00 25,784.00
Ballpen (50's/Box)
Correction Tape, 1 pc, In Individual Plastic
Clearbook A4 Size
Glue, All Purpose, 130 Grams Min
gsm Min. Asstd Colors
gsm Min, Asstd Colors
Sign Pen, Liquid Gel Ink, Black, 0.55mm Needle Tip
Sign Pen, Liquid Gel Ink, Red, 0.5mm Needle Tip

Stamp Pad, Felt Pad, Min 60mm X 100mm, #2
Photo Paper A4 20's High Gloss
Sticker Paper A4 10's
Double Adhesive 1x50
Ink for Epson L110 L220 L30
Clearbook , Legal Size
Marker, Permanent, Black, Bullet Type
Marking Pen, Whiteboard, Blue
Folder, Tagboard, Legal Size (240mm X 320mm)
Smooth Finished , Non-Blot On Both Sides,
100s/Box, 250gsm, 100s/Box, 250 gsm
OTHER SUPPLIES COUN. DELA CRUZ
AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 8,950.70 8,950.70
Air freshener,320 mL/ Can high quality
Alcohol 70% 500mL
Disinfectant spray, 340 grams net content, high
quality
Dishwashing Liquid per (1) liter generic COUN. DELA CRUZ AMP GoP
1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018
Liquid hand soap (1) liter
Trashbag, plastic, black,(Medium), 10s
Doormat standard size
Toilet tissue paper, 3 ply sheets, 12 rolls/pack, high
quality
Toilet deodorant cake, 99% paradichlorobenzene,
50gms, 12pcs/pack
I.T. EQUIPMENT COUN. DELA CRUZ AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 7,595.00
Printer - Epson L220
COMMUNICATION EQUIPMENT COUN. DELA CRUZ AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 10,400.00
BaoFeng-888S VHF UHF FM Transceiver Walkie
Talkie Two-Way Radio set of 5
Canon Powershot
52,729.70
140

Source of Funds
OFFICE OF THE CITY COUNCILOR BERNARDO
OFFICE SUPPLIES COUN. BERNARDO AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 37,964.29 37,964.29
Ballpen, black, generic
Clip, backfold, 2" (50mm)/pack
Ink, cartridge Canon PG 810 black
Ink, cartridge Canon CL811 colored
Marker, permanent,black, bullet type
Marking Pen, whiteboard, black
Marking Pen, whiteboard, red
Paper, multicopy, A4 size, 80gsm
Paper, multicopy, Legal size, 80gsm
Photo Paper, A4, 20s/packs, high gloss
Tape, packaging, 48mm, 50meters
Tape, transparent, 24mm, 50 meters
Tape, dispenser, tabletop, heavy duty, for 24mm (1")
Sign Pen, liquid gel ink, black, 0.5mm needle tip

OTHER SUPPLIES- JANITORIAL SUPPLIES COUN. BERNARDO AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 10,000.00 10,000.00
Air Freshener, 320ml/can, high quality
Alcohol,70%,500ml
Bathroom soap, 90gms high quality
Broom, soft (tambo)
Dishwashing liquid, 900ml
Floor wax, liquid type, 250ml
Insecticide, 500ml,(330g)/can, high quality
Mop handle, 5ft., plastic, heavy duty
Mophead, 100% rayon, 400g
Toilet Tissue Paper,3ply sheets,12rolls/pack
Rags, cotton, (7") in diameter, 32pcs/kg
Toilet, deodorant, cake,99% paradichlorobenzene,
50gms, 12pcs/pack
Detergent Bar, min. 392gms, net mass, four pcs per
bar, high quality
COMMUNICATION EQUIPTMENT COUN. BERNARDO AMP GoP 16,000.00 16,000.00
Two Way Radio W80
141

Source of Funds
Posting of IB/REI
1ST QUARTER - JANUARY
Opening of Bids Notice of2018
General Specifications:
*Frequency Range:
65-108MHz (FM Receive Only) ;136-174 MHz and
400-479.9995MHz (TX/RX)
*Channel No: 128
*Frequency Stability: =2.5ppm

*Antenna: high
gain dual-band antenna
*Antenna Empedance: 50ohm
*Operating Voltage : DC
7.4V
*Mode of Operation: Simple or Semi-
duplex *Dimension (WxHxD):
100 x 52x 32mm
*Weight : 250g (including battery, antenna)
Err:522
OFFICE OF THE CITY COUNCILOR DUMALAOG
OFFICE SUPPLIES COUN. DUMALAOG AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 37,776.50 37,776.50
Ballpen ( 50's/Box) Black
Correction Tape, 1 Pc In Individual Plastic
Double Adhesive 1 X 50
Folder, Tagboard, Legal Size (240mm X 365mm)
100s/Box, 250gsm
Folder, Pressboard, Plain (240mm X 370mm) Legal,
180gsm, 100's/Box
Ink Refill, Epson L210 (Black) 70 Ml
Ink Refill, Epson L210 (Cyan) 70 Ml
Ink Refill, Epson L210 (Magenta) 70 Ml
Ink Refill, Epson L210 (Yellow) 70 Ml
Marker Permanent Black, Bullet Type
Marking Pen, Whiteboard Black
Note Pad, Stick-On (2"X3"), 100 Sheets/Pad 72 Gsm
Min. Asstd Colors
Note Pad, Stick-On (3"X3"), 100 Sheets/Pad 72 Gsm
Min. Asstd Colors
Paper Pad, Ruled, 216mmx330mm Yellow Color 90
Sheets/Pad, 55gsm
Paper, Multicopy, (Bond, Copy) , 216mmx330mm
(Legal), 80gsm
Paper, Multicopy, (Bond, Copy) 210mmx297mm
(A4), 80gsm
Photopaper A4 20's High Gloss
Sign Pen, Liquid Gel Ink Black 0.5mm Needle Tip
Stamp Pad, Felt Pad Min 60mm X 100mm, #2 Violet
142

Source of Funds
Stamp Pad, Felt Pad Min 60mm X 100mm, #2 Black COUN. DUMALAOG AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP
Staple Wire, Heavy Duty, #35
Sticker Paper A4 10's
Tape Transparent, 24mm, 50 Meters
Tape Transparent, 48mm, 50 Meters
OTHER SUPPLIES COUN. DUMALAOG AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 15,253.60 15,253.60
Air Freshener, 320 Ml/Can, High Quality
Alcohol 70% 500ml
Bathroom Soap, 90gms. High Quality
Broom, Soft (Tambo)
Detergent Powder, All Purpose 850 Gms.
Dishwashing Liquid Per (1) Liter (Generic)
Disinfectant Spray, 340 Grams Net Content High
Quality
Insecticide, 500ml (330g)/Can, High Quality
Liquid Hand Soap (1) Liter
Toilet Bowl & Urinal Cleaner, 1 Liter
Toilet Tissue Paper 2 Ply Sheets,12rolls/Pack
OFFICE EQUIPMENT COUN. DUMALAOG AMP 1ST QUARTER - FEBRUARY 2018 AMP 5,000.00
Electric Stand Fan
OTHER GENERAL SERVICES - 174,000.00
58,030.10
143

Source of Funds
OFFICE OF THE CITY COUNCILOR ONA
OFFICE SUPPLIES COUN. ONA AMP 1ST TO 4TH QUARTER - JANUARY, APRIL, JULY, OCTOBER, 2018 GoP 20,068.40 20,068.40
Sign Pen liquid gel ink blue 0.5mm needle tip
Paper Copy (210mm x 297mm) A4 80gsm
Paper Copy (210mm x 297mm) legal 80gsm
HP advantage Ink 678 Black
HP advantage Ink 678 Colored
Ballpen Black (50's Box)
CAPITAL OUTLAY COUN. ONA AMP 1ST QUARTER - JANUARY 2018 GoP 20,000.00 20,000.00
Computer (Laptop)
Technical Specifications:
* Processor : Intel Core i3-6006U processor (3 MB
L3 cache, 2.0 GHz, DDR4 2133 MHz or DDR3L 1600
MHz, 15W),
* Display : 15.6" HD Display
* Graphics: Intel HD Graphics
* Memory: 4GB
* Storage: 1TB HDD
* Operating System : Windows 10
* Applications: MS Office Applications
* Battery: 2-cell battery pack
* USB Slots
* External Card Reader
* Model: A315-51-35LM
40,068.40
OFFICE OF THE CITY COUNCILOR PAULO ORETA
1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018
144

Source of Funds
OFFICE SUPPLIES COUN. P. ORETA AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP 34,167.90 34,167.90
Battery dry cell, size AA, 2 pieces per blister pack
Clip, paper , 32mm, 100s/box or 52 grams min.

Clip, paper , 48mm, 100s/box or 52 grams min.
Envelope,expanding,kraftboard, with string and
eyelet,legal size 100s/box
Sign pen, liquid gel ink, black, 0.5mm. Needle tip
Ballpen (50's/box)
Double adhesive 1x 50
Tape transparent 24mm, 50 meters
Paper, copy, (210mm x 297mm(a4),80gsm
Paper, copy, (216mm x 330mm(legal), 80gsm
Photo paper a4 20's high gloss
Paper,pad, ruled, 216mm 3300mm 90sheets/pad,
55gsm
USB flashdrive 16gb
Cartridge, canon, pg810 black
Cartridge, canon, cl811 colored
Cartridge, hp, hp680 black
Cartridge, hp, hp680 colored
Cartridge, canon, cl741 colored
Cartridge, canon, pg740 black
JANITORIAL SUPPLIES COUN. P. ORETA AMP 1ST, 3RD & 4TH QUARTER - JANAURY, JULY, OCTOBER 2018 GoP 8,941.90 8,941.90
Air freshener,320 ml/ can high quality
Alcohol 70% 500ml
Disinfectant spray, 340 grams net content, high
quality
Toilet, tissue paper, 2ply sheets, 12rolls/pack
Trashbag, plastic,black, medium, 10s
COMMUNICATION EQUIPTMENT COUN. P. ORETA AMP 1ST QUARTER - FEBERUARY 2018 GoP 13,600.00
56,709.80
Submitted by: Approved by:
ATTY. VOLTAIRE C. DELA CRUZ HON. ANTOLIN A. ORETA III

City Administrator City Mayor
145
t (PhP) Remarks
(brief description of Program/
Activity/ Project)
CO
146
t (PhP) Remarks
Activity/ Project)
CO
Development Program for Youth and

OSYs
147
t (PhP) Remarks
Activity/ Project)
CO
Operation Bigay Lunas
Emergency Employment 2018
148
t (PhP) Remarks
Activity/ Project)
CO
Community Clean up and Repainting

of Sidewalks
Capability Enhancement for Youth

Volunteers and Scholars
Support to Disadvantaged
Malabonians
149
t (PhP) Remarks
Activity/ Project)
CO
Civil Society Assemblies in support to

Gender and Development and Peace
and Order programs
150
t (PhP) Remarks
Activity/ Project)
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Livelihood Opportunity for

Malabonian Wives
Review and Assessment of 2018

Programs, Proposals and Activites
151
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Activity/ Project)
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3,150,000.00
100,000.00
57,500.00
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Activity/ Project)
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31,752.00
15,246.00
31,848.00
17,904.00
120,000.00
180,000.00
38,000.00
23,580.00
30,000.00
15,400.00
10,560.00
35,000.00
31,500.00
156
t (PhP) Remarks
Activity/ Project)
CO
157
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Activity/ Project)
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120,000.00
24,571.00
32,760.00
16,684.00
158
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Activity/ Project)
CO
74,500.00
50,000.00
30,000.00
159
t (PhP) Remarks
Activity/ Project)
CO
8,435,000.00
5,300,000.00
350,000.00
1,193,000.00
1,090,000.00
814,000.00
6,300,000.00
1,670,300.00
499,000.00
1,305,100.00
1,298,000.00
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t (PhP) Remarks
Activity/ Project)
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1,298,000.00
1,095,000.00
1,000,627.80
2,933,000.00
2,766,000.00
1,305,100.00
1,981,300.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
6,772,800.00
2,727,200.00
2,000,000.00
2,000,000.00
1,063,600.00
3,000,000.00
10,000,000.00
3,000,000.00
5,000,000.00
2,000,000.00
161
t (PhP) Remarks
Activity/ Project)
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5,000,000.00
2,820,445.00
3,000,000.00
1,000,000.00
1,000,000.00
1,500,000.00
1,632,500.00
5,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,045,000.00
1,500,000.00
1,500,000.00
1,500,000.00
3,000,000.00
2,122,600.00
5,000,000.00
2,500,000.00
2,502,600.00
1,069,000.00
6,260,800.00
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t (PhP) Remarks
Activity/ Project)
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1,500,000.00
600,000.00
9,400,000.00
163
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Activity/ Project)
CO
232,000.00
164
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Activity/ Project)
CO
25,000.00
775,000.00
165
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Activity/ Project)
CO
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Activity/ Project)
CO
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Activity/ Project)
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CO
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Activity/ Project)
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198,000.00
3,969,000.00
1,440,000.00
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Activity/ Project)
CO
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Activity/ Project)
CO
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Activity/ Project)
CO
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Activity/ Project)
CO
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t (PhP) Remarks
Activity/ Project)
CO
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Activity/ Project)
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408,266.10
400,000.00
500,000.00
1,800,000.00
180
t (PhP) Remarks
Activity/ Project)
CO
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
CO
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Activity/ Project)
CO
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Activity/ Project)
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100,000.00
77,000.00
190
t (PhP) Remarks
Activity/ Project)
CO
191
t (PhP) Remarks
Activity/ Project)
CO
192
t (PhP) Remarks
Activity/ Project)
CO
25,800.00
42,620.00
10,000.00
120,000.00
193
t (PhP) Remarks
Activity/ Project)
CO
194
t (PhP) Remarks
Activity/ Project)
CO
195
t (PhP) Remarks
Activity/ Project)
CO
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Activity/ Project)
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Activity/ Project)
CO
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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t (PhP) Remarks
Activity/ Project)
CO
203
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Activity/ Project)
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Activity/ Project)
CO
50,000.00
119,976.15
1,212,339.58
205
t (PhP) Remarks
Activity/ Project)
CO
206
t (PhP) Remarks
Activity/ Project)
CO
50,000.00
19,125.90
207
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Activity/ Project)
CO
208
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Activity/ Project)
CO
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Activity/ Project)
CO
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Activity/ Project)
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Activity/ Project)
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303,840.00
430,664.00
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Activity/ Project)
CO
440,808.00
447,474.00
213
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Activity/ Project)
CO
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Activity/ Project)
CO
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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Activity/ Project)
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89,241.50
246,500.00
118,027.60
220
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Activity/ Project)
CO
39,740.00
900,000.00
221
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Activity/ Project)
CO
45,000.00
60,000.00
222
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Activity/ Project)
CO
Provision of logistical support for the

Operation of Bahay Pag-asa and Bahay
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
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Activity/ Project)
CO

Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
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Activity/ Project)
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Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
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Activity/ Project)
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Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
Sandigan
255,600.00
43,560.00
For use of CSWDD , Bahay Sandigan & CDT

supplies, Bahay Pag-Asa
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Activity/ Project)
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Activity/ Project)
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Provision of Various Supplies for the

Moving-Up Ceremony of Malabon Child
Development Centers

Development Centers

Development Centers

Development Centers

Development Centers
Provision of Various Materials for

Malabon Child Development Centers and
Homebased Playgroup Opening of Classes





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Family Day Celebration
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Activity/ Project)
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Children's Month Celebration


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4,866,000.00
200,000.00
130,000.00
100,000.00
250,000.00
250,000.00
235
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Activity/ Project)
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700,000.00
30,320.00
110,000.00
244
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Activity/ Project)
CO
62,000.00
17,334.00
3,000.00
70,000.00
245
t (PhP) Remarks
Activity/ Project)
CO
25,000.00
20,000.00
5,000.00
246
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CO
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2,000,000.00
200,000.00
200,000.00
3,300,000.00
254
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Activity/ Project)
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300,000.00
150,000.00
256
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Activity/ Project)
CO
257
t (PhP) Remarks
Activity/ Project)
CO
258
t (PhP) Remarks
Activity/ Project)
CO
259
t (PhP) Remarks
Activity/ Project)
CO
260
t (PhP) Remarks
Activity/ Project)
CO
261
t (PhP) Remarks
Activity/ Project)
CO
262
t (PhP) Remarks
Activity/ Project)
CO
263
t (PhP) Remarks
Activity/ Project)
CO
20,612,100.00
1,559,152.00
710,068.00
264
t (PhP) Remarks
Activity/ Project)
CO
318,800.00
663,000.00
2,900,240.00
848,740.00
265
t (PhP) Remarks
Activity/ Project)
CO
266
t (PhP) Remarks
Activity/ Project)
CO
267
t (PhP) Remarks
Activity/ Project)
CO
10,300.00
268
t (PhP) Remarks
Activity/ Project)
CO
269
t (PhP) Remarks
Activity/ Project)
CO
3,480,000.00
270
t (PhP) Remarks
Activity/ Project)
CO
271
t (PhP) Remarks
Activity/ Project)
CO
272
t (PhP) Remarks
Activity/ Project)
CO
273
t (PhP) Remarks
Activity/ Project)
CO
16,000.00
14,332.50
274
t (PhP) Remarks
Activity/ Project)
CO
275
t (PhP) Remarks
Activity/ Project)
CO
276
t (PhP) Remarks
Activity/ Project)
CO
277
t (PhP) Remarks
Activity/ Project)
CO
278
t (PhP) Remarks
Activity/ Project)
CO
100,000.00
100,000.00
300,000.00
279
t (PhP) Remarks
Activity/ Project)
CO
280
t (PhP) Remarks
Activity/ Project)
CO
281
t (PhP) Remarks
Activity/ Project)
CO
30,600.00
83,700.00
180,000.00
45,000.00
282
t (PhP) Remarks
Activity/ Project)
CO
25,000.00
283
t (PhP) Remarks
Activity/ Project)
CO
284
t (PhP) Remarks
Activity/ Project)
CO
7,595.00
10,400.00
285
t (PhP) Remarks
Activity/ Project)
CO
286
t (PhP) Remarks
Activity/ Project)
CO
287
t (PhP) Remarks
Activity/ Project)
CO
5,000.00
288
t (PhP) Remarks
Activity/ Project)
CO
289
t (PhP) Remarks
Activity/ Project)
CO
13,600.00
290

City Government of Malabon Annual Procurement Plan

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City Government of Malabon Annual Procurement Plan

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CITY GOVERNMENT OF MALABON

Annual Procurement Plan for FY 2018

Schedule for Each Procurement Activity Estimated Budget (PhP)

OFFICE OF THE CITY MAYOR

Ruler, plastic, high quality, 12 inches 234,000.00 234,000.00

Schedule for Each Procurement Activity Estimated Budget (PhP)

Corned Beef, 150g per can 2,450,000.00 2,450,000.00

Fireworks Display 50,000.00 50,000.00

YOUTH DEVELOPMENT PROGRAM - FEBRUARY TO 1ST QUARTER - FEBRUARY 2018

Schedule for Each Procurement Activity Estimated Budget (PhP)

Certificates for Participants, printed, full color, as

BISITA BARANGAY AND COMMUNITY OUTREACH 1ST QUARTER - MARCH 2018

COMMUNITY OUTREACH PROGRAM - MARCH TO

EMERGENCY EMPLOYMENT PROGRAM - MARCH

Schedule for Each Procurement Activity Estimated Budget (PhP)

Gloves, regular size 34,000.00 34,000.00

UNLAD BARANGAY PROJECT (Oplan - Maganda at

VOLUNTEERS PROGRAM AND COMMUNITY

FOOD for WORK PROGRAM - MARCH TO

Schedule for Each Procurement Activity Estimated Budget (PhP)

Sardines, 155g per can 75,000.00 75,000.00

PEACE AND ORDER PROGRAM - FEBRUARY -

AM Snack (Sandwich, bottled water) 150,000.00 150,000.00

REHABILITATION AND REPAINTING OF TRAFFIC

INTENSIVE INFORMATION DISSEMINATION FOR

Transportation Expenses for Distribution of

CONDUCT OF FORUMS ON DRUG ABUSE

AM Snack (CheeseBurger, French Fries, Softdrinks)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Permanent Marker, black 3,250.00 3,250.00

LIVELIHOOD TRAINING AND DEVELOPMENT

YEAR END REVIEW AND ASSESSMENT - DECEMBER

Schedule for Each Procurement Activity Estimated Budget (PhP)

Token for participants (Customized Mug,

Schedule for Each Procurement Activity Estimated Budget (PhP)

Toilet bowl and urinal cleaner, 1 gal 3,726.00 3,726.00

INFORMATION AND TECHNOLOGY EQUIPMENT OFFICE OF THE CITY MAYOR AMP

COMMUNICATION EQUIPMENT OFFICE OF THE CITY MAYOR AMP

Schedule for Each Procurement Activity Estimated Budget (PhP)

Executive Chair, high back, with armrest, heavy duty

Training Expenses - P 3,000,000.00

Telephone Expenses - P 42,000.00

OFFICE OF THE CITY ADMINISTRATOR

Schedule for Each Procurement Activity Estimated Budget (PhP)

Toilet, Tissue Paper, 3 ply sheets, 12Rolls/pack 14,000.00 14,000.00

CAPITAL OUTLAY OFFICE OF THE CITY ADMIN AMP 738,290.00

3RD QUARTER - JULY 2018

Schedule for Each Procurement Activity Estimated Budget (PhP)

Executive Chair, high back with armrest, gaslift,

Laptop Computer, intel i7-6500V/BGA,15.6 180,000.00

Projector, X117H DLP SVGA, ANSI Lumens:3000,

1-09-01-020 COMPUTER SOFTWARE 2ND QUARTER - APRIL 2018 GoP 31,500.00

Travelling Expenses (432,000.00)

Membership Dues and Contributions to

BUSINESS PERMIT AND LICENSE OFFICE (BPLO)

Schedule for Each Procurement Activity Estimated Budget (PhP)

Air Freshener, 320ml/ can, high quality

Toilet, Tissue Paper, 2 Ply Sheets, 12 rolls/pack

CITY ACCOUNTING DEPARTMENT

Schedule for Each Procurement Activity Estimated Budget (PhP)

CITY ASSESSMENT DEPARTMENT

MFO1 TAXPAYERS COMPLIANCE SERVICES