\)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTEProlact Ptoqramdn itrmg.tnant Pl'n

cY 2013

Irrparfnant ot Laborslory M.dhlna / ktmunology and Mollcul'l Gcnltlcs DlvLlon

)

t'I

PREPARED / SUBI,iTTED BY: RECOi,i,tENDll.lG APPROVAL:

VIOI-EIA C. ESTRELI-A

Chld, Budg€l Dh&bn

APPROVED BYI

ALEE'I R JAVIER, T'.D.

B(*ulh/o Dlr€ctor

UnltCort

Total AnourFRs.rsEirEE?EB,____9E99!9. [IEt?ER Il|comnandad Souraa (t

Fundln0llGmno.

It n o...dP{on ,o.narat sD.cncdbn

tof.lqy

Unn otfltrlurc

'l.t Qtr 2rl (f,r td qr 4$ Ottl.tftodcorl c0tl Cod colt

C. EUPFLIES

Iilill|AfrY :

12,0s8,830.80 3,52e,107.50 2,&n,10825 3,qr,275.2s 2,6m,24t.{.A sEcTloN

8Fn,137. 2,066,207.m 2,115,622fi 2,3759't8. 1.967.490.m

5.6s0.552.54 1.3@,6.0E '1.65.1,$a.i|o 156,1.(F8.(E 1.262.7t8.S

MCLECULAR I.AB 15.581 .6Eit.2? 3,8r 3,755.15 3,1u{5,706.30 4,66,32€.55 4,,146,t06.1

1{}l t cYT@€NErlcs tA8 5./68.G.64 1.586.7m.€ 1,565179.87 r.5(F.5m.8 7U,415fr

$OL A CELL. THERAP€UTrcS 1,671,6/11.12 ,(}5.296.e4 a2.@.12 ,()6,311.9,1 325.988.12

coTMON ANO M€DrcAT SUPPUETI (RIS) 1722mllJ 43n.52 12,8,|,23B 13,157 52 4,8/23

oFFrc€ Si,rPPUES (Rlt)) 228,533.80 56,sS8.20 51,1,|5.20 @,389. 5'1.fi5.20

^rh uEnl,,1ar FJ rDl,l 2€7.e8,4.(xr a7,rn.Q 7,a,388.m 67.1zl.00 *,272.N

725,W.67 728,004.0?

)ONIM;ENCY FUND r 200_00.00 1 .,(D,000.00

TOTAL i 61,71!,0&.tl 11,aL,7a12.11 12.211.15.4 t 3.t 5E,0E!.23 11,81 ,Sr4.4!

\)

NATIONAL KIONEY AND TRANSPLANT INSTITUTEPlolecl Procunnrnt Man4€|rrnt Plrn

cY 201t

Dsp|rt|rsnt ot Laborstory M€dlclnr / lnmunology end Mohcul O'nttlct Dlvblon

--Ftrd

!a---- qr---:Ir|!!|tal Sccond

a2 lsamattat

o' Rco|t|rnand.dP|!cun|||ait Xdrod

lourca otFurdlneItorn

no.Itam DalcdPtlon ,

Oq|.ld &acncdbntdrlatv

t nlt otl{aa!{tr Unli cort totd Amount

Oty oat Csl CoC C6l

-__-lC. TUPFUEE

8.36.1'o 1,1E2. 6,34 4,1g2.O OitFl Contrc,lingvtal 1,19i2, 25.15C.00

Ar|tl.t !9. Human b Chrln lml vLl 7,n1fr ra u2.m 0. 'l 7,771 o. Dr.d Contlctng

9g0.04

Olld Co.rtrdtn!3l4 A.dl I LYtDhooio lgo vlel E,gE.r,Olnd Co.rtrE{tE

bot 6,166. 8,'t65,m 0i 0.00

6.--|.-i.rlm'rrrmr.tat 1 bot 22,126.N &,m.!! t2lN.@ nl2s.@ 1 'l _zlNil Dtrcl Coilldng

6 Fluor!h..d. T Dqr€bP.r 22nl bol 2,175.O 4,360.0C 0.00 2,116.@ 0.04 z,l lo'I,a) Dkrct ContrcUno

ffir Lvmptroqvno,toor I bol ,10,76E. 10 {0,7€t.fl ,o,ru.d .o,mo Or|.t Condl.dn!

.lni(xrml bol t 1.450.m 1,450. 1 r r.450 11,, 1r.450, olnct Contl.dng

tsrv 2,127 2,0648 5Ct,940, 2fi ,t65..()0.00 5€,6tO.m zn 5itit.9a0.00 Oi|tct Confa.tngI HLA AE TVDiNO TllY (JI'L||NEI / IW930,720.00 31't,410.m 0ll..t Con!.cnng

HLAAIORDO Mlero SSP On6 Lrmbd. 4T

HI.A 827 TYDlnq ft.Y Ord.rnbda47 ldr 2E,310, 1,3ip, 12

trsy l.c20.m 8t,&0.00 -ry519.40

20 1'9.40, m7 519,,t00.(rc 7 5{9.a00.00 Olra.t Contl|olino

I rlt r oeoo Ncro sSP one t-.mbda 9L kn2S,,O0.00 260.400.o O||tct conftdino

0 tdr {31?m 1.212fi. 40/a.lqr.Oo

abaor€an N6!. Cor{aol Serum 't1 bot t 1.6t0.00 127,W.@ 34,7io.fi 3 :t4.7€.00 ,'tq).0( Olncl Coftrc{no

15 t b.c.!.n PRA HA Ch6 | 25I ht 118.@.0 LM800,/t60.

365.(E0, 3 35!t.GO.tr :b D|lat Co|rt&{n!

224,r45.01

224.6.U 221,W.O Dlrrct Conf.clinCiffin Pnt tttl Cssc ll zst 6 td 112.4n2.214.E10.m 0. o{|ErCollffing

Ls snsL Art6; ch.. t zsfLS Slnql€ Mh.n C|{. fl 257

tdt 2t,{.810.m ,129.620.O 211,

2 HT ,iA A1N a29.G20.o I 21' 0.fi 2t48rO.m o.m Dket conr|ctulg

IT aaSm 7'.86. 0.fi 38,600. 36,E@.0 Olrtd con!rcting

ltr 36,t mm 38, 3E.frX,. Dlltct Co|ltldng

bot E291 1,16,60 4 .t 4 37,1C,1.0 1 37.104.00 Olmt Coofadinc

bol 2.el5.(F 0. 0.0 0.0 Onal Cortrcling

lot 30.550.m Et,t(x).fi 0.0 -_4@ 0.0 I 30.550, Oraat ContracgngE Conluqatcd lnt tlunren bO 0.odr.m 0.fi Dlnd Co|rfa€{itrg

shc$ FluH Dr( I,m. 0.m.0 9.lrlr,

fousnt it d.DNA OB A.r.Y lSlSqT ktt 6.?{0.0{ 'l 8,710.0 13,420. 8,71 6,7r0. Olrlct contl.tin9

b.t m. 0.0{ mdn, 0.m Dlnd Connldng

fUd godn Serum Soonl US orloln Dot 3125,J.0 3{,250,00 0,00 u. Dl[ct Contlclinq

.-*.P.D rra-{n'h alYlnl bd 5.131.00 36.fl7.m 5,t3to 10,28 10,2C4. ru/ On i co.1t dinc

tCR Praa&rra Pad pk L8t2.& t.g82.E 0. drEl Conlrlclng

I 3. 7,550.00 7560.00 7.560.m Dlrld Contsac{ngg) tPfll laao Pddr lqll W L ql rb l'a! AGJD bd 3,n5. 24,&l

w6ll "U'Boltom Pldo 14 DO 1'17 1.63E.0( 35i.0 351.0€ 4€E, 4 For Blddlng

ffigc .ytlngc titl". o.rs,rtn,soP"rAcsroco @09 DNe.dRnqao Fr.aArnmoolum Chttddo 5Og

-

Dd 4.1*.0{ E.308.(x 0. a,tg0, I 4.1e0. 0. For Biddlng

bot 18.m. r8.0m.0( t8.06. 0.m 0.00 0.0{ For Brddhq

bol 4,045.m 4,0,45.q 0.0 4,9/|5. 0. o.ml Fo. Bddlng

\tNATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Prdact Procurt'nml M8|ragan:|{ PltncY 201t

Dopirit|nt ot Lrbol|tory Mrdidm / fi|munology ird Molrculsr Cen€tlcr Dlvltion

Itino.

Item Dtt€lltbn,Go..r!l tnacltlcatbr

tddotv

Un[ ottrle!&ra

Unlt Co.t Td.l Arpun|FlEiteft.rtai s.cotd !n'a!|t Racorm.|dad

Proclra.|m|rt .liodtourca dFunrtlnCQt @ a0 04

Olv Co.l Co3t C6t Coll

l0 ml 12 viel 2sn. 3,m0.00 7& 750. 750.d 3 750.0 For Blddint

Aitl B, t0 ml vhl 250.00 3,O(xt. 7500 750.00 750.0 750.1 Foi Bdding

37 Anti D. 10 ml 12 vi.l 560.fl 0.720.tr 3 1.660, 't.6ap.m 1.680, 3 1,660.m For B<ktlnq

DADid 5s0 1 tot 650. 660.Oa so.o 0. 0.m 0. Fo' girdinq

ulturr tlodh BottL imnl 1 DOt 1Ct.m no, 2t0.00 0.Ol 0.00 For Bkldhg

0 lltthlothr.ltol (DTn lo Yial 4,r,{5.00 4.1,{5.00 1 4.1, 0.6 0, 0.m For BialdlnC

I loNA Enf.dbn Kt Glood 25OT ktt 63.1tO. 150,507.00 !3,'ts.oo 5it,1s. 5:',t9e.00 0.0 For Blddlno

NA WlD. T..l kh 55.1{il.O{ 55,11 I 55,1,€.$ 0.0{ 0.(! Fo. Eiddlng

EDTA l$r b.l 4.352.(n 4352.m 1.$2. 0.0( 0, 0.00 For ffidlno

rnn y.r Fhd.23tnl 10 po 12?. 1270.00 0.(I t0 12m. 0.(x) 0. Fo. Bk dl$o

Fllbr/VacucaD 90 0nlt 0.45!m, 10!6 bd 9.6,13.0c 9,E4it. 9,&€.00 0. 0.m 0. Fo. Blddlm

Form.lln 37% 25Lo.mmi G.rd lvlo 2,lo

DOI 1.660.O 1.450. 0.0 1.650.m 0.m For Blddino

bd 9.4S9, e ,,O9.00 0. 9.490 0.00 For Elddlno

H.crtoncrlabr co/a!||. 20c€x/rrL1096 bo( cm. 1,64,. 0.m gN. 0.00 920. For Blddlno

4 H.bqoi l-.mD O/. ito\ry 2 90 650.m 1.300.00 0.00 650.8 0.0 650.00 Fo. EddlnC

A Tr.r t2 vrdb, t6olr.y! Dq r6.dxt, 151,ZXr.00 2 :t3. 3:t.dD.s 50,, 2 3(,.!qr.o For Bddlnc

.td Rubbor Bulb. zrnl 2n E 20.m |oo. 0.00 ,t00, 0.00 0. For Bddlng

Morourv lsmo 6(}t po 18,5m.0 37.0(b, 0. 18500.m o. 18,500,r For Blddlng

llrto.oo.rdrifuoo lubc 0,0m1 l000pos Do)( 13,760.m 9.750 3,75D, 2,500.( 3,750. For Biddlno

:rooontrfun. tuba L7ml 500Dc! Do( 650.00 20,150, ,t,550.00 8 5,200.1 8 52@.00 5.200, For Blddlno

ulor@|tt{tn tub. 2nl l,lo crD 5q}D.! laa ?qr.o0 4.00.0 1 too. '!.,m0.(F 1.,|(x,. 1,4xt.d' For Blddlnq

lP.do.rr.k .tr!d. tooc bol 9,'t55. 3.155.m 3.155. 0. 0.04 0.0 Fo. Blddlnc

hrtlr Pip&B oba 150lnm 5009c. 17 box Gt7 10,&19.m 2,518,(r a 2,*. 1 2,54E.0C 3.166. For Bld4no

cl PCR Tub€ lqnDo! uor 1.eso.m t,950 0. 0.0( 1350, 0. For Blddlno

lPota!.lum Blc.rbon.lr S(xrg boI 3.800, 3,800.00 0 0. 3,E00.r 0.0 For Blddlno

um Bloadond. tmo bd 1.2@.m 12fi. 0.0 0, ,1 1200.00 0, For Bddino

Sodium Chloridd lls Doi aoo.o0 0.0 0.(x) ru, 0,m Fof Elddlng

T.o h|rrl€|r!. a r 250 unib. 5unibrll box 't3,606., 2,!r,016.1! 1 ,11 68,G'l.25 6E.fir.: 4 9,125f/J For gddim

nrio W.ll PCR lub- g C.ta bor 5.010. 5,010.00 5.010.00 0. 0.m 0. For BlddlM

84 Thrcflbin TrcDk l Eovino 10,m0 unlls Yial 29d12.00 2e,@2. 0. 2S,504.00 0, 0.00 For Bk#lng

Trenlt Plp€l oml Dlestlc 5d)pc6 Do)( 7gd. 9,0oo.(x) 3 2.250.00 2,2*J 2,25/J.fi 2,250.00 For Blddlno

t lkg bot 7,1E2.1 7,182fr 0,& 7,1e2, 0.m 0. For Blddlno

tub.tdrl t,tsg 1,lgi2,6n.4 Ir.8elJ?a. 3/aO l.lta,tia.o 2fi2,a08.fr 128 3.046.2t5. 2S7o?tat.a

\lNATIONAL KIDNEY AND TRANSPLANT INSTITUTE

ProFc't Procurdncnt l,lenaganFnt Pl'ncY mtl

O.parlf|ert ot Lrbordory Mcrli:im , frnunology and olccuhr OenClG3 Dlvltlon

lrnaatct lfomi|.nahdftrocu..n|.| tLlhod

Eourca ofFundlngItdtl

no.It.|ttr D...thdo.i ,

O|n.ralsP.cm€$ortotdqy

Unlt otllb.ur. Unf, Co.t TdalAnlogrn o1 @ oa

atu cd Cod (tg Olv Co3t

l.trhrD.||.ht ci0,(m. 0.00 10,(m.0 0. 0. For Eiddiqg

6l ul lb(.d tto.dle ldi dlw I DO 10, dm For 8ld<ftrqul lb6d noodb .oft drop pc 20.m0.()0

0.00 0. For Bddlng{€mrcvbmabl Coundno Chamb€r !o 2.900.0 2,t(n,

5,E80.00 dtr o, oiirct Conbadne70 ra5po. pr I

0.o 0,(x For Blddlnq6. m.q 5.000.fi 0.

|lnaa unll lggs't.!78.0

:,0@o1,67E.0

-j@'1.!t8.m0.00 0.e 0.0 Fo.8iddftlo

0. 0. 0, Dirrct Cordaadngrrrr.t r llo/ic. Naa(lc Rad.ccntn 126 1 tc

12 It 7L0( t0156. mJ.,l'0 80,000. 0 0.04 0 q.c{,arb{ord

R'|oant! ior 9.fit9:24, 0. 0.( gg

0.00ox vkl 28,595.

29.61o.fi 29310.0 0.mitItPETwl 0.$ 0. .fl

CD1E PE 5OT vLl 1A a6.O tC,,e5.0 1!,,

7.S 4,607r 07.s o. 0.6id FO co.||fitl

0. 0.$ 0.01-t€

clatsll Po. Coftol TT tn? ta at07.9!tdr 20.500. m,500. 0'0 0, 0,

IX,o (Hunsn) 96 i..t tdr 00,1E0.04 80,1d,.00 80,160.0ts,t6.t

0. 0.r o.m

0 0.0! 0 0.o 0.c7 ts.tcta !s.at6ra

96C l.rt.ttt.lo 2,8t2,r0t. 1323 t,oi,,a,nE.ft ltt 2.6t0'tt,61O?AL 13t8 LfN2.Ein,4 t z,oct,qto,w

PREPARED / SUBNITTEO BY: RE@i,I/ENDNMI APPROVAL:

VIOCETA 6. EITiEUAChLf, B{dg€t Olvbion

APPROVED BY:

AILECN R..'AVIER. M.O.

B€oufw DtFclo.k,**G{fl.irnun,

ocp{. ttto.*otylt,fd/blltl€ J

7,0

NATIONAL KIDNEY AND TRANSPI.ANT INSTITUTEProlec't Procul€$ent Manrgomcnt Plan

cY 2011

DoprrtrFnt ot Labornory M€dhln , hmunology and Mohcuhr G'nctlcs Divlllon

Unlt Cort totd Amount

-

pfdgonracr S.conl I Samcdar Racoi nandad

ll.0rod

Sourca otFundhgItqn Itrm Da$rlD$on /

Oan!.rl tptcflc.tlonto{.1otv

Un[ ofi|!ttura QI a 01

no. Co.t Coal b.t Coal

lalCmoomdn-A PE 507 vtal 't5.0:t5.00 4!t,075.m rs.@5.ft 15925.1 16,qls.0 0. DiEcr Conttcling

vial 18,7't 1 ,0( 1a7110.m 37.422.U 50, t:x], 37,122, llls Dmd Coffacdno

i^*LMah-rrwl.l.e

FITrI 11 vtr 16,080. 176,E60.m $,2&, 3 48.240,m ,tE t!0.00 Ore6l Conf3ctng

i 6 t6. t01.0lo $,6?q!! 18,635.00 33,670.6 16,635.00 Oiruct Contracdng

2+E tml vLl 26.&12.00 sit,6A,l.l 0.m 2's2. 0. 1 2CrO2.00 Or€ct Collf*Uno

6 13810O 83,40. 13r'10. 27,&10.00 13 27.&tO.E O tconn|cnng

CD+FllC 1O0T .!dq€ merL.r 10 rl ,49€.F t3a, 2 30.ee6.00 ,t8,,{o,t.fi 30,€0.F 46,/rat.a Or€d Coi0rcling

--FlCD$PE l(x}T vlal .317.00 2(x|.170.m 40,604.04 q', a{l,qr. Dirld Conlaodng

----talttt Ffrc amT vl.l 23,53 23,530,00 23,530, 0.04 0.00 Brcd Cgtlh.cdng

't0 CD1GPE 5OT 10 20.31? 2m,170, 60.951.00 rc.c34.00 40, ur,titr.w Olr€d Oorrtractng

o-P€ 1qlT 26802.m 2@,320.m 80,796.0g',798.0

53,8 50,75, Olld Coifac{ng

5i], 3 80.70G.d D{nol C.nf*{ieD13+E lmT 't0 vLl 2erl}2.m 264320.e

le 8 vbl 1,1.,400, r 15:m. 28.800.0 2E,E(x).m 26.600.m Oirral Con6!.dng

vhl 15,aEo.00 15,{80.00 '15.,{Eo.o 0 Dlr€ct Co|lt'lcum

6)lE+lTc100T t0 154,9E0.O 30,9€6, 46., 30,sa.m Oir.ct Corf.3nng

r00T vLl 1 30.996.00 ,16,494.0 *,1 Dlmot Conlrlctlng

vtal 3t,s 4,M. 46t !ts!! Or*,t contlclhg

D23+E 5oT 30,050.0 1 15.@5 o{rFt Co|ln dno

ct2s+E 60T tl 16.|n7,6 32,(Ft, oJ( 16,027.00 0.m 16,m7.00 OiFct CoiBrcdno

.PE IOOT 't0 Yhl 20.3r?.m 2qt,17!.m ,o,@4.6 ,O,604.00 $,851 o,e6r Ora.t Conttclin!

r3+PE,t00T t0 m,3t7.0 203.170.00 /o,631, ,1o,604.04 qr.861 60, on€ct Conrlding

co3&PE l00TclN1. FITC l(x)T

58,060.00 1 2e,@.4 0.00 2e ,qto.00 0.00 olract Contractn!

vtal 30.99C.0( 15,40E.00 I 15,1 10, Olnct Conlnallno

17a,212.U 30r 4 30, 34.92, O|rct Coitr.oig

6 91,E00, 30d)o.m 30.dxr.o0 r5,300.fi DrrdCoil'l.dry

't007 vlal 20.60E.m 0.00 o.0 0. Oiract Cofif|ctrE

.PE 1OOT v|el '17,776.0 17,77G.6 0, '17,776, 0. 0.00 D|€ct Confacdn0

999e48!S!c m-F|1c 607

vlal 16,3f4. 't8, 0.00 16,374,04 0.m 0,00 Dlr€ct Confaonng

vlal 11.212.& 2a!'4.6 0. 0. 11,21 14,212, Eract Confaadng

117-PE 5or 15 3m.O t||t.927.04 15,3@ '15, I 15,3@. DrElconffing

Mr.n T2000 I u 1 35B('0r 0.m 0.m 0.00 DI€dPurcie

14 I 17.34,4.00 13,@.0 1 '17,y1.u l3,q}lr Dirtcl Contrdng

\cS Do.m..blllzlm sol 2 21,81 4,762 24.3Er 1 2,(.381.00 or€a{ conticinc

21,G'8.00 0.00 21,CIE.O€ 0.00 Enct C0ntraoinq

35 losl Ml-iGDDdArlil.Lembde ual 2a,@7.@ 48,194. ,16,194.'16,194,

Dra6.t Contractlng

vLl tt 'lt7

0a 72.41 ,18,tt4. ,t8, 19.t, 72,2Jt1 m Dl€ct Conlructin9

simxlh.r CO3/CD1 &f CO56 vlel 21,@f , 0.oo 2.4.@7.qt o.mJ DlEcr conLtctlng

)NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Ptolcct Ptocurtmefit Managrrnct PlancY 2013

Ilaprrtmrnt ot Laborslory Madlclne / I1r unology and Mol€cul.r Olnstlc! Divition

Itamno,

Itcm D..cddlor ,Cafrrd Ep.cmctt|on

lotrlotv

Unlt otllctrrrra unlt co.t Totd Amount

rat lanaatar Sacond lt Raconni LdProcuaamait

I.dr.dEou,ca otFundlm

ql (uI q4

Cod Olv 6l oat

imuh..t C00€Ol9 507 vbl 21p7.fr 72291.6 21,te7.6 I 2a@?.6 ufi|. 0.m Drsct Contlcting

39 simu 6l Leuoooalr glT a 141 €,19,r,0 /$-1S4. 1 24,097,00 olract Conft.dn!

4 Simultr5t Y2d Y1 laotv!€ Conlrol, 507 22.@.00 476,260.00 113,4 113,'(x).00 0 138,080.00 Olr.ct Contld[n!

oL.n 25ml kll 6.Er0.00 't3, 0. 6,810.0! 6.8 Dk€ct Conheclino

l.m Ohfytl. Sy.tem 1 kn 1 16,000.00 18. 18,000,m Orcot Conte.dng

4 Hcmodlobln A2 Conlrc ,t6.800.00 03,600.m I ,16.8(x).00 0.1 Dlract Confladn!

Hvdr.s[ Wsh Solutlon I tdt 1't,950.00 't.954. 11.956.00 0.m 0.m or.ct coitactino

45 |fni c.p Homoolobln t0 lit Eli,7,o.m 663at.Oa 00. 90,s22.00 Dl|tol Corr3.dnc

lNnl ceo lmmuiobrim 136,600. 1 3.1200.m 3{.2mO Olnct Codt&tntorp P.olch 6 kit 3it,174.00 4 4 132,@.00 4 Dlrucl Cont*dno

ni .op Urlnc ldl a 'l '18,000,00 18, 0.00 Olllct Contnrcdng

49 mnl Plu8 Conccnlralor 16,700.00 14,7 0.00 0.m Olract Contrcdnq

Norm.l Cor{rol 6dum kit 8,100.00 '16,200. 8,1(x).00 Dr€ct Cont'actnq

Dq Solu$on tdt 1 10,9:D,00 0. 0.00 Olrcl Conrlding

52 fluldil.sornl 'd 2,500.m 0.00 0.m Dlnct ConFa.dn!

HBSS 1 x50oml DOI 1,A|o.O0 4.&n.r 1.540.00 1.sa0.m Dlract Confi'aa:tiry

LvmDhoo|rD li 6(X) ml box I $.76C.00 0. 0.00 Dirlat Contlclinr

[,$crcsooo. Slld. Fold.t t56.04 ,1.156.00 4,1 o.m 0. Olr€d Conflctinq

Nilro Blua Tolraaollum aol 6,788.0{ 0. 1 8,768,00 On lcont ctlng

12 ltlyd.hlc 13 Acolslo viel 1 8,,{00.00 0.0( Dlr.ct Corfectlnt

Round Botbm tuba w/o crt, Dolla sml ,t.200.0a 84,0(x),m 5 21,000.00 21.O Dllect Contlctin!

iqmacola bol 0,286.00 0.296.m O|..t Conf..lim

mmonlum Sulfata bd G o.o0 0E0. 0.(x) Fo. Blltdlno

61 CttilS P.. CP iOoT 1.088.{0.00 't6 4G'rm. 18 3?8.0m.00 l6 ,tc].@.00 Fo. Bddim

Codin &r wt?r oowr upri{hl 4 po 66i.m 3,41 0.m Fo. Blcldln!

luro irl€dla Bo{L 25oml I bol 1 886.m 0.00 Fot Blddlng

64 Culi,urs lrl6dl. Bofilo 60oml Dt 1.2E0.00 1 t2a 0.0( 0.0 ForEddinq

EUKITT lt ounth M.dlum bol 8,2m.(tr €,200.00 For Blddlnd

St ln 24 6 20,34).m 20,3{o. 0 20,340.m Fot Blddlng

Pl*lic W.!h &tll€ 250.n1 DO $0.00 0. 600.d 0.00 0.m For BiddiDo

Pt €ib W..h po /o0.00 8 0.r 800.(rc 0.(x For Blddlm

de L.bcl r.d NKn boo pt( o.m 0.00 For abdlE

70 Hlum Chloddo'ot

500.00 I 500.m 0.o For Eitdino

T€€l Tub€ Rrck 13mm dh|l|otor pc 465.00 2,4 0.m 0. For Blddlnq

Ioluene 1 bd &x).00 0.00 For Blddhs

12 750.00 9,000.fi7.3a0.s8,t.00

?4.srr97.00

3 2,2*.U ___lig!!I,937i490,00

For giddino

l8 I,lt,lat.@ t1t 2,Un,M.Ut 1m I .9iI4.68?,@

\

NATIONAL KiDI{EY AND TRANSPLAIIT INSTITUTEPrgl€cl Procurment MlnagcmGr{ Plm

cY ml3

Drpalh.|rt of Laboratory Mcdldm , lnmunololu and olcuLl O€ne ct Dlvbion

llam ltlm De.crlpllon /C..rcnl tp.cltlcdlon

Tot!lotv

Un[ otliaaaura

unlt Cort Tot lAmourFhtt xitrtca Saaotx tanada. Racotnmandad

Pltcuaam.|ltklrod

lourca ofFundlngQI @ a0 04

no, Cod Co.t Coc Cod

|l.74 Edam.lDrko. I Tomfi€ po E,00 6,000.m E.000.04 0. 0.00 For Blddlno

3ub 8. 6,000. I,O0o.0{ 0.00 0 0. 0.00

Ra.q.nt lor &a{D:Anir.'r rd Fbatlr lF SmdrEd lrt k 1 tdl 21.dxr. 21,6q).m 0.(x) 213oo. 0.0 0.00

)45€DE4 Colnbli.tlon tdl 22.6d'.0( 22ffi. 22,5(x).04 0. 0.r

FLAER 50 es.ey. kft 12,111. 42,114.6 42,114, 0.0!

a |9o€l 1 Fr*.nd.d lttkk ktt 34.0m, 44,$0. o.m 32.0@, :t2,000. 0.00

fin.tyro Ly.|m Butrcr I HT 5NM 5,220. 0.o 0.00 5220. 0.00

80 Stdrl O.ll Co.rtrol lfi tdl 21,600.$ 2t,m.fi 1 21.€(x) 0. 0.(x) 0.

L.l C0g6O8/COl5 5OT HI 73.t60, 73,60.04 0 0, 73,950.0 0.00

Tribrt c!3icol ercDS€/co4s 507 1 Hr 7it,860.0c 73,t60. 0. 0.00 73.950, 0.00

8i, T,tLd om/CD1gCO|s 507 tff 73,SO.m 71.e50.tr 0 0.1 73.SO.00 0.

rdbd CmroDa/Ctt'as,l5T ut 73.S0, 73J50.0 0!0 0. 73,SO.O 0.&

Trli.d CIX/OO6/C0g 5OT tdt 6a.fl.m gr.sl 0. 0.00 63.301 0.fiattl l bd YlfYlrcol5 rotyta contol 507 3,1,950. 3't.9$.m o. 0. 34,950.m o,

Trucolnt Abaolob Count Tr/baa 22,56.00 22,5m.04 0.00 0. 0.o0

Uh-o66. C.ll VRilliv S|{c|nton HI 6.210.00 6210, 6210. 0.oa 0. 0.

Subtotrt t6 to.0aa.0 aao.ott.00 3 to.fio I 11Ey'L. ,|6r,!gl.0a 0 o

IOTAI 171 rta,,o1,@ 8.67?,tt7.00 2.@,207.00 ?J.',s:n6 fi6 2.873.41 8.00 t.06t.410,@

PREPARED ./ SUSITTED BY:

k"."*A(O*r,"*,*r-*fir"V

RECO|IiENO}{G APPROVAL:

VK'LITA O. ESTRIL]4Chlcf, BrdSot DlvUon

APPROVED AY:

AILEEI{ R JAVIER, M.D.

Et€ct hr. Olrcolot

NATIONAL KIDNEY AND TRANSPLANT INSTITUTEProlect ProcuruflFnt Management Plan

cY mt3

ttep.rfistt ot lrbor.tory edkinc , lrr hology and Itoleculit GGrEtiGs lth'i3ion

Total Amo{art

Flr8t ffifr;- sccond so!4!t Racommnd.dProcullmr|t fl.lltod

source ofFundlngllem

no.Iten Darcdptkm,

c€nal.l SpcclflcttionTotalqy

Unlt otMat3ura

t hlt Co.t ql @ cxl Q4

CGt od olv ct orY Co€l

-Trrrmunocxerusrnv seclpql:liA @Pwdb,|aT kit 22,W.fr aa dnfi 22,m.6 22,ffi. 1 22dX).00 0.m On€ct Cort'ac0ng

&n300.m 1!9.669.07,125.U

10 218,5d).m 1S6.650.00 10 216,s(xt.00

9,gn.mDr€ci connlctne

:llA CTD Wall. /€T 3a tdi 21.@.mClrEcl Confr.cling

t3 lir 2315M :n.a75.fl 3 7.125.6

4 12 |al 21.850.ft ?62200fr 65,s50.m 65,550. 65,560.0 €5,550.8 DirE l Conf.cttE

I FX5-167 1 Hl 12,1&.00 ,18,6,|0.m I !3L60.m0.m

1.t2,180.00 12.160.00 1 12.160,00 Dra{r Contrcling

EliA GBrl lt €llrltT HI t'r,oq,.r 1,(xt0.0 t t.qD.oo 0.m 0.o Or€at Contracdng

7 EtA re Cofib.eto. 14 h.t 2.@.m 2E,(m.00 6.m.00 8,m. 6,0m.o I I,O00r Orocl Co.lts.tDo

8 lsc Calib..to. W6ll,.l8T '10 n 3.dto.(! 3a,000.m 7.600.m 11,,€0.0 7,qn.fi l.itur,ttl Or€at co.laadtno

iA hG Coniuoalo 28aT 12 til 11,4m. 136,m0. u2fifi 3 3,1200.00 4t,iaw.rn Oirs.l Conrecnng

t0 EtlA lte n,,tua anil.d 2A tit 't.60s.0( i16,030.00 1 12,@6.0( s 10,txto.00 7 1Z,q|5. I D[€.t conlr8cdng

li^ La well.,l8T tdr 21.850.(f, ,$,7qt.00 0.0 1 21,@.00 0.00 1 Dll€d Contlcling

\ ipo well,,{67 2 HI 2'1.850.0( /B,nn. 00 1.850.00 o.m 21,@.fl DirEctcont .dtrg

13 E||Jl PfEdietop t\.lb ,l8T *il 36.575.m 73,150.m 0.00 3657 0. :16, tlr€.i Co.ffitr|g

EllA PR3 W€ll.a8T HI 21,850.m €,700.m 0.r 21,E60.00 0.00 1 t.Elt .tu Dir€cl Coftecnn9

EliA RoWell.,lST 2 kit 21,850. €,zn. 0.tr 21,850.m 0.m 2l.61r,r|r Oir€.t Cont cting

16 EIA eohda a|l|rqti l8,lT 't0 dl 30,5m.00 9,15().0( 6,1m. r,150. 2 6,tqr.q, Dir€c1 Conf!.dng

liA Sm Well.,ltT lir 2t,850.m ra a{tt o 3l-I50.m21,8@.00

21,@.00 1 2t.860.tN 0.m D{rEct Cont crlim

€,nn. ,l 0.(r 21 8g).00 g0.m

Oir.t Conb.c{||oiA Ul RNP W.ll,,l8T tdt 21,l,A/0,

0. Or*t cont!.{r|o19 Flt|o.o C lll 3,610.m 3,610.m 3.610.m

n lhlr 6narc6 Ht Ht 2.375.00 2,375M 3ez!.n0.0(

0. 0-m 0.00 Dir€d C-ont clino

6 kil 1C 3.4td 0.m 30,130.m 0.0 Ditrd Confrc{nt

t0 n 10,5/alt.0c 'r6,,t50.00 0.0( 0.o 10 106.,r50. 0. Oi|E l coitlc1tng

|dl 2.375.m 21.375.fl 2 1,7c)3 4,750.00 4.750.0 ,125.(tr Or€ar conEaclinga sDoc||rc ArullE n|d|a9.500.00 ,a,79).m 9,5@.fl Oirod Contrctng

ldl ,4,75O. 28,s(|t. 4,750.00

Soocific lqE Curw cotltrol 8 KI 4,000.(rc 32,000.00 8,000.00 8,fltr.m 2 6,000. E,m0. Olr€at contraclng

a soeoinc be neaoprl g6f ht 6,395.00 19,185.m 6,3S5.0{ e, 1 6,395.m 0.(n OirEct Contra.{ng

bp Soldixr 6 hl 1?!t6ll 1 2.3?5.04 2 4.750.fi 2,375fr Ot€ct Conffiog

36,000.00 8,m.0( 8,(m.m 3 !4.619,'lC).m

E,mo. Oir€c{ Contditlga foaal lgE c|rvo cor tol 9 5l2 1 Dk€ctcomlc0nea fod bE CdiHor 6 Itr 9,506,0C 57.570.fi 19,1q).fi 1

otal lsE Roag|ot 96T til 50,160. 150,4€0. 1 50,160.fi 50.160.00 50,160.00 0.00 Dk€ct Contlctng

We6hinq Sohdloo 16 tdr 3,AX).m 51,2(xt.00 1 12,8(n.fi 4 12,9D.00 a 12,8m.00 I 12,800'0 Dir€al Confacing

32 22 hl 1a2*fr 3r3,sm.q 6 85,54[}.00 71,2fi. 6 85.5@.0 7l lbo.(IJ Oirs.t Contncling

YlqM EtfA d,T 12 11,25/J. 171,(m. a2,75f). 3 42,7*,6 3 12,75/lfr Or€ct Co(Fdc!.'g

13,300.$ 478,800.00 I i19,7m.d 1r9.7m.fi I 119,700.m30,cn.m

I 119.7CXt. Or€at contlcttro34 FB\,/-loG ELFA 30t 3al

30.9m.00 Dlr€cl Contractng12 ht 13 3m.(r 159,600.m 39,900.fi J

,€e6l€s lqc dlt ELFA tdl 2O,235! ,O,470. 1 m,2s.u, 0.00 20,235.00 o.ml Dircci CoflFaoiing

)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTEPrqlcc{ Ptocurement llamgcflEnt Plan

cY m13

Dcpartnent of Lrboratory fredicine / ||Ir|xlr|ology ald oteculat Genctics Division

)

NATIONAL KIDNEY AND TRANSPLANT INSTITUTEFoioct PtocuteiBnt t antgcflrni PLn

cY 2013

Dcp.rtnct of lrboratoiy GdiinG / lft ntology rnd ltolecubr G.nctaE lrlvlcon

Itdn ndn Daactlp0on ,Canaral apacltlc.dor

tot lqy

Unlt oaHcaauta

Unlt cod Total AlnoqntFlrrt &oradar Sacond Salncdcr R.aonndrr.d

Ptcl.||nd ldnodSo.racc dFundhOclt @ ag aa

no. Coc qv CoC ctv Cod Cod

t !-.rt. ad ra{6:74 Aldodoroio $r 36,5{!.m 38.s,O.fi 0. 38,540.00 0.m 0,

eflty|o|d Itt 55.,m, s5,,('0.0t 0.fl 55.,m0. 0.m 0.m

rc|c lit 20,m.o 20,(m. o.o0 20,(m.0 0. o.flEnddonn DGL.ibn t2O Tod Itt .6.537.,10 ,16.517r 0.0 46,5it7.44 0.m 0.

F.e6 Llte l&!F lit 47,59). ,a7sqt.m 0. o. a73D.O0 o.m

F.E Lile t mbda lfl a7'5(p.0 47,50.m 0.00 0.m I ,47.5m.J 0.fi

80 Jo1 hl e&7.4 99275! 9,g27 0.00 0.fi o.

bdn R.nh A.lhdt!, 5l ,{o,m. 40.m.m 0.0 0. ,r0,oqr.m 0.(I

u.n0foroar TB I d}.0(x,.fl 60.m.m 0.0( 0.(I 0. dt.o(xr.fl

83 Sc&ru ltl 9.127.54 gg27 I 9927.1 0.00 0. 0l

&rb{d.l t0 377liLlo 3t7.1$2,4o 2 lt a 162A7fA t!6.00.04 I 00.@.0

TOTA! ,asll L67ffln 6&,362,. fil t.tao,0as.6 ltG t,a64,663/0 1A t.684.@.G l0l 1r82,718.O

RECO,I,ENDIIIG APPnOVA:

VIOLEIAG, EA'RELTIChkf, Errdgdt Oivbbn

APPROVED BY:

atlElt R JAvtER, ll.D.Eldiivs Diredor

) . t.,^^,oDr aNT rNcrrrr rrF )NATIONAL '\6NEY

AND TRANSPLANT INSTITUTEProjec-t Procunmcnl Manrgfi Plrn

cY 2010

D.prdn of frboratory fr.dldna / fflrrunobgy rnd Mohcuhr O.noth3 Divblon

Itgrlno,

li. Dclcdttlon,ctn rd tptc|||cltlol|

tdilay

Unlt otIaatu]a Un[ Cott Tot l Amour

Fkrr@ LaaainardFlacrn|na

L|||odSolaca o(FundlngQt q2 6 aa

olv d 6t oty oar dy oC

c. suPruEl

TMoLECULAR LABoRAtoRYABI Tloman Unlwtt.] F€R Malbr Mh ktt 42.@7.m 8,t7a. 1 42.e67. 1 Olrct Cornaadng

|.! Tedm.n K-Tubo 4 bd 30,2,{63e 120.966.5€ 0.00 80,,t92.7€ oltrol CoaltEctng

|.. Teom.n HBv Klt. illt l6rt8 06 HI 00,2:x,.1 5.e55.380.5r t8 1fr4,1E7.12 1,AA,f?.42 18 Olncl Con|laeUng

bbei Tedmen HCV Klt. 48l..t] I kn 13/J.112.41 t.'t7t.014, I 780,676, Olr.ct ConflonnC

l.hl.]6Lr a8o S{rlcrovu.ll bl.l6 Dq 18,8e5,5{ 18, 0, 't8. Olrtot ConfacUn!

lQu.nl-il d.Ot'lA BR A!.sY Kit Ht 6,710, 20,r30.0 0.0 8,710,m 6,719,q! Dlr€ct Oontnctnq

Qusnl-lt R}|,A BR A..eY XitAnrll^r qA, lfr nllfi dti^n

tdt 6,710.04 20,13/J. 0, 6,710 6,: 1 6,71 Olrrcl coitructng

,| KT ,.1a1.7E 50.1,11.78 0.0 0 |.f8 OnctoonMng

lAndlcor HC|v Cd rolt tdl 6,18. 0.'tg].75 0.00 0.m 3,100.75 0.00 Drlct Contloing

{nDllcs HCV Sladanan Pltpdratiofi kn 20,u7. 20,u7 0. 2091 Or.ct Conf.c{n!

Arnrllt c Gdd oNA Poi/l|r€teco 1 tdt 19,814.55 19. 10,u, okrct corfictn!

l8.d.rbl lrdrlnoltb Ht 30,500. 3e.500.00 0.00 0.04 o.5oo.m 0.fi Dlnd Contl.tm

[Ml Pn utnoih tdr 3e, 39,5(x,.0 0. 0. 1 30,500. OrEt corfiadn!

Afi.r ATL, /t bolll6.lbo( 1 bd 10,m.20 10,902- 0.0a 0.s 0.00 1o.e(n. o{nd Conffa.dng

ffirhrrdrL t l.lllrlr.t a€t 4,S. 4,04r.6 0.00 0.00 ,r,gdt.oa 0.(r O{ dconbacdtlg

Dl,A Ec&{oo Kl lbr Elood 50 minipttF 4 tdt a2,i,7 ) 21'|,988r 1 a2,a7 52,r0 I 52l,,7. 52!n7. Olrd c.nn|.iitE

DM Ef..ijoi Knfo. FFP€ 50 minip|tF Ut 27,182,.4 27,1@.4 0.1 OI 27,1|,i2..4 D{|!ct Co.rn .0m

lleoonv ncaaam erzvmc m E22S.l t224.& 0.00 0.00 0.m 32, Orst Connacdm

'etoa V Fo.u'Erd Pdm€r bot tL5.r 8:l5,m 0. 0, 0.0 &5.0 Oltl contrac{n9

Fador V Rcvaraa PalmetFlPlLl-Pt)GFR. Fo Ed-a

I bol 835.00 6(F.00 0 D{|rc.t Conta.dng

bot 79 700.00 0,oa 0.m 0.m Orit conlractnq

rlP'lLt.PD€FR! Fon,e.d-s bo( 635,0 0, 0. 0. 6:5. Onal Contnc{ng

',ILI.PDOFRi OAPOH.A 1 bol 7@,Oa 700. 0.r 0 0, 1 700,m Olrc.l Conh6{ng

'1 L1-POOFRa GAPOH.E bol 700, rco.00 0.00 0.00 0.04 700.m Dl[ct Contia6{nq

ttl t-FD6lFR. RdA|t*! bo( 780, 7tn. 0, 0. ?to.oo Dlnat Confecfing

It I l.PttctFne R.verie- 1 M 700.00 700, 0. 1 700,6 Olrcct Conttctlng

tdt et,75o. 91,760,00 0.00 o.o( 0.oc Dlrr.l Contsactlnq

mfa Bah||c€d Sa[ Solutlon bol t.540, '18,,180. 4 6,'t@. 1 6,160.i 0.04 Dklct Contraclnq

/ GanotyD{m 1 tdl 120,580.60 120.560.60 0. 0. 120.S.p, Dlrtct Coiraclng

liltl Druo Ro.i.ianco ln 1m,5@. 12059,.& 0.ft 0.00 0.m Oiraat Cortrrodrlo

flc1/ G..rdy$no 48ToeL 2 tdt 1@,107.7 214,215.1 1@,r0?.71 0.1 t(8,107.71 0.00 Olnot co.rtlcdng

t26!

HCv Gdrolwfu Ddoodon 1 rl 34,106.(X 3,t.106.0{ 0.00 :t4.lo6.u 0,fi 0 t rud od|racong

rHrrla *iffe tdl 15.070.0 1s.070.fi 0.m 0.m 0.m 't5.070. Or*t Contlctn!

JA,C Fonv.rd Ptlmor bd 225o. 22501 0. 0.r 2,*tD.U 0.00 Dlrrd coitaconq

JAKI lnLmal Cor |ol Ptlnlor bol 2,2*fi 2r50.m 0.6 0.00 1 2,zf/J. Dl€cl Contlctno

fJrx;, itu{bn o|r.ntit do|l Ht 117,ffi. 147.$0.00 0.00 la7.$0,0( 0.m o.m Dllct Coart"acrinc

JAK2 Rowr36 Prime. bt 2,N. 2W- 0. 0. 225o3 0.fi D|tal Conracling

38 XRAS Mutdlon Kn Hl 320.000.m 320.o(x).m 0.0 0.1 I 320,0q) o, Or€ci coitdnng

LvmDhopr€p soomlbol 6 bol 5.131.00 $,786,m 0.00 15.im.o( 0.m 15.390.m1 olr*l cont*tng

NATT.NA. )o"aro"or*"spl-ANTrNsrrur. )hqFcf Procur rnt lr.nqf,f|ot PLn

cY 20tl

D.p.r!nd ot bbor.lory illdhln / lrmunobgy lnd ttlohcuhr G.n dc| Dtul.bo

[rnno.

li.n Daacdpdon ,Oanaral lp.cncdfoo

tohlqy

Unlt ofLttuta Unlt Cod Toad tupunt

Flrd lt gan|.d.l t6||nn tdadFio3rnitant

L0rod

&urca olFt|nd|ngol @ € cta

cod Oal Otv Co.l Ott cd& IAV Ratma ?nrcrlDlloo tdr zt, n, 0, 23.90, 0. Dlrtt cont*dno

I'hlt R..tLdoi Endn ltt 't0.ct52{ 10.466.20 0.00 '10.G620 0 0, DndCo||hotmldr 111.1 0.m olnd Coitraadn!

ru.m,M14 llrb Cb.nt llt 0, 0.m Di.ot Contrcir|.n... K. 2nUhollb bot te, le. 0.0( Oln t cq|trcd.to

Pr'odflunun O202i0A Foi,rard Piidiar bo{ 0, Olrad ContaatiaP|Edvsftln O2mloA R.\n|t. Prinrr bol 0.1 O|lctCqlM|'o

rdn|.a bol 0.m 700.0 ONrratConM|Emat bol 0. 0. 0, Onat Contrdno

C[-ktdd.. 7 k 20,lgt. m,6ill.i0 20,6i11, 't0. OnclCo.ffim,.lCRdBt PCR Nlt 12 ltt 3 ,oe.& /€0.800l 3 {a.E(x,.m 46.t('(' D{ncl Co.rt*dm,. ol'i/ PC? Klt ltt 0. 0. Drtct Conttcdm

53 fudfl\,r Polyortl.'rln! BK PCR Klt ltr .0.0q,. c, o, tlrtct ConllctmRan&o H€rrr ltt [..21fi u..2l0,J 0.6 0.(F (,121.fi Dln l Coilaadno

250 mhlD.lr |l'l 1i,i'. 13t.t7E.00 OndCo.|brcdmRlbdtuoh.a. lfi lt lb Ettar|. ht o 14fin, 0. Dlnd Ooiho{m

lsur.€orha ll Kt tdl 6. 0.00 Dird Cdrtaadion DM Polym.d. 3 tdt 31

5010. r0.cct.oo olrrt cofiadno

,Tl 4...y Klt I tdl 0. 50. 0. Olrrt Coart|.dm

onrq.60g Drrl /fur... Fr!. bol to.(x'o.m 18r 0.d Fo. Bktdhfre.nd2lL bol 0. t(x'.o0 Fo. AddrE

tcr&lt oa tr$- 15fil. 60 d/oaok a rt 2*. 0. 2t) 0, 6. Fo. Bktdlm:.lr&6Jo! tub- @ml. 25 oo./D.ok (t pl( ino.m l2dxr.oo

lgtggE3q'.00

0.m t.'llto.e 0.00 6., Fa Blddlm]l{A MoL.rlbr W.idrt lrlrb tG! a ldl 2. 0. 6,17C. 0.m 5.4?t.t 0 Fd BlddlrE)t{A MoLdrLr W.lOht lr.rlo. 50b9 HI I, /t.160. 0, a. Fo. A(blm

.nol AD.old. Adytio.l O..d. C boa 't,iu6.m 7,etE.|! 0.t 0 3.S4.fi 0.m 3,et For Elddlrr[.05b I rd I ,42.m.0 21, 50 2t.m.oo Fo. Bld.$ng

EllL. Tlo|' 0.6 b raot 23,M. 0, Fo. Bl(6mbr tlp., lq,b lqxtul dx, a*l 171.@ z!6.an.m 0.m ax, t4l3qr.fi 0.m N Fo. gddfEbr Tlr.2 io 100(ll t$ .ad( 410.m G|.,m.$ 0.d m.8@. 50 20.gn.m !(t 20.dxr.00 Fo. BSdlm

1 .l Lo.dlm Bufi.. 3 |d| r.7€, sz8. o. 52n. 0.6 For Elddhol|or@, r|fula lub-.G.oLaa. 2ml 5 bq EEo.m 3.Zal.(,0 0.m 0.00 5 3260.00 Fo. Blddlno

74 h|o'lo.|lldfrn tub... $/ c.D. 2ml Dq @. 0. 0. 3250.(E 0.00 Fo. Blddlm[ao0 -.fu.ftr bd 2,Ct3. 0. 23t3, 0.oo For ElddlnoPCR Or.de HrO Dl.b. & Rt&!}fi!. bol 2,O'|5. 2.0r5. ,| 2,075.0 0.00 0. 0. Fo. Biddlm

diD tub- 02 nl rrlth c.D d( 4.6a).fi ,t.0d,.(n 0.00 0.00 0.& 4ra0.d Fo.8l(Hlno78 PCR lub..02||!l vrfth c.p pl t6o. 5tto. 0, 5.t50. 0.00 For Blddl|E

SGtwJ oao tub- I 5 nl 20 9l( 3.,too.(x 68,0001 10 34,0qt.00 0.00 0.fl 10 3,t.0(,0. For 8k6lno

\aroNA. loneyarorrutsplAlrrrNsnrurE )

ProJ.cf Proclrrrrnt anagm PLncY 20lt

D.FrtnJ|f ot bbodort ldld||. , hrflndogy and oLcr||' Gdt {ct OlvLlon

Itrnm,

iJD Drtg|ldlon,OJ|.rd ac.Gltkdlorl

?oadqy

Unn ofhaam Un|l Cort ?oLl Ar|orl

thd trialtar tarEta. iaaainaitdtroa{ratf|f

ffiao0rcr ot?undheel @ o! oa

CY Cod AU cd Cod Cod

caqv cao fub- 2.0 n{ b 3lo. t.tm. 0, 0. For Bl,(Lrs

trn ClH. al 0. c2t0. 0.(F Fa BlddfF

m tlydrsdd. 7,000I! ?.(m.00 0.m 7.0. 0. For Elddoo

l||r*. Fbai.. Anl t0 tq 0, 3. 3. For BlddlrE

&b t$,?u.t' ls ia.020'laal g 2|.a.r,tl

rtantr ior rd{DlffilmIBt}ltRr$nc.NuoLlc Add T.d|E Xn

tfi 00dort|l ,|'t 0.m 0. 0.0 m tto.

IREA 2 tc i5.00. 35.qro.n Pt't{ RA u lol 0.d

tub t0,o.0 4r2106.04 2 l!0,00.c lo.00i 1 lAml E00 l.s.oq

H.W,ffr

RECCNftENDIM) AFFROVA:

l/totttao. Egtilu.AChlC, Bndc.t Dlv|.hn

A+ROVEO EY:

ALE!{ i.,r vrn, LD.E @dlv. Dh.aao.

ttNATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Prolrct Procuromenl Managemant PlficY 2013

D.p.rtmant ol Lrborrtory l,Ldlclne / lmmunology .rd Molecuhr Oanollct Dlvlrlon

liemno,

liam Dardptlon,O.n f|l lDacflc|tlon

Unlt dlrlatura Unf Cod

lt!|a]|lct ltRFmDardad

Prlcurfiiaot fdlodao0rct otFurdlr|gary

Totrl Arnoum 6

tuFfult

md Catoaanadct Lrbof dofvSSC s(Ds bol 6. 0,

Amuwllon K il O|l.ot colltfflnq3lBCLt, 0.00 't.6 DEct Contrclm

rum oaamaP9 kt :t5 Dlnot Coit .ctiMt X,/ Y Prob. DlrElCdlb ctlllo

aP10.8APrcb. klr Dnol Contacdn!

P 12 SO Prob. it 0,r 49.4 o.0 d|tcl Cor!rc{nq

, SO Prob. 31 0. thct Con!|cltn't. cEPe. oEP15 tdr 0 Oltlct Coitrdm

IDAPI I counbrdrln 1" 14,11.

1,t.E6o.OO

1.t.660.00l,l.650.0( 3 11.6 ql|ctCdrdnq

IOAPI ll oo{rtrrdaln 3 11 olrEt Coilrclint

15 ltcrH / 8c12. ocoF *tr E. 0.0

DCBA OlrEtCon!*nnteH / irAt Tl , DcoF tdt Dlrd C.n!.cdn!

8 llOH / MYC. CEPt, Tr{cob,r Prob. dl 0lLsl 13lRBl), 6!.ctuh O nr. o|Db. 0. DlrEt Con!.cunc

2'l SD.drum Oreno. n g.m

.00

.mOhact Cont&tno

s| ea3{, Sp.clrum Aour Prob€ t,i

tgl A'L1/ETO il .m .(rc 0. Dn 't Contrcd|lo

tsl AIMCEP 1'l Prob. Kll dt

8'9!913!?,366.m

.00

.fiOlret Confactno

lslBCR/ 81 Ou.l Color D!.1 Furlon 4 *tt 01.E1

Ls CDN(N2A / CEP g Pr!b. K/t .66 .00 Dlr-t Cont cdno

26 lLSt t'2osloE @/$.871.m

@/|8.871.m

Olr*t Co|l'rcti||oso 1

LSI EGFR SO / CEP 7 lo1 11 1t8.6:It.fiLSI SR-1 SO: O5€Zll / OSSAI Sg tdt €.a5r.m 54./t51.m 0.04 0.0 OIrl ContrctimSI ETW / RUNX ,I 87.00 Oret Contrrdno

Ls| i,n L h1 ,1+ Brct Conb..dnl32 LSI PUIR RA tu.| Co4or Du.l Fudon(rl it q!4

58.1/a,a.m

0.m 0.oa 64.912.fi 00 |tct Con!.olnq3 lLSt CAFA 0.o 11/.6 0.00 o, t)|!c! Conblclin!34 lLSt tGH / @NDt XT lir c0.1ml 0,1 0.ft

\,

NATIONAL KIDNEY AND TRANSPLANT INSTITUTEProj€ct Plocutom€ni Mlmgpment Plrn

cY mt8

DoFrtmlnt ot LNbordory M€dlclna / lmmunolo0y .nd Mol.cular Canatlca Divillon

\,/NATIONAL KIDNEY AND TRANSPLANT INSTITUTE

Proroct Procur€ment Managamant PlancY20't3

DcFrtm.nt ot Lsbolaiory t{edlcln / lmmunology rtd ltlolecuhr Oenotlcr Dlvlrloo

Itemno.

|t.n D.tqlp0,on,OSEi!I Sp.cnc.tlon

Unlt dircla||rc Unlt Cort Tobl Anounl

flrrttanradar Sccond ldtl.t rRacd ni$ad

Prcconn|sl| IrlrodSoarrca otFirdlneqy ol a qt q4

Coai Co.l Cod CoC

OYolanlo vial 4ml 1 px 0.500. L 0.00 ,l e,500.0 0, 0.8 For Blddlnt

o)( 81 olac€. px t00.0 Eoo. 0.00 0,0 0, Fo. Eddlnt

lun l/l€die Boltb t00ml I DO 0,o 540. 5.1O.0{ For giddinr

7E ,rl! i,hdl. Eottlo lL 6 po 4t 1.N.O 0, For Slddlno

ui. ir.dh Edl€ 250m1 !o 0. 0. For Bd<llnc

hJre lil€db B.fib Smn' 6 DO 0.fi eq,. For Blddlm

79 fflun Brdnldc lonl boi 2,1 2,1t5. 0.00 0.o 2,' For Blddlm

lblndm ltledlum bol c, G.30.6 0. 0.0t 6.Ax),0 For Bddln!

€r iiaorc0oop Bhde 6 bd 0.00 15.600. r5,qx, For Ed('img2 r loo otntrtfutc lubo p& t 't.700. 850.00 0.s 860, 0.6 For Bddln!

8t' OfiLrrydn 5q!!L/nl bol 4,742.6 0. 0, 0.( 1,752p For Elddlns

rmaa Sl.ln Po$dar b.l ,'t 18 0.1 0.00 1 ForBlddlm

6at |.a Cor€nllp olrclllaa l2mm bo( 7,34!J 28.38,1. 7 7,3,L.1 ?,ua, 7 For Blddlna

86 Ofir Butf.r TobLi8 ptltt.6 ghll bol 10, 10,294. 0. 0.m 102t6.m Fo. Blddho

87 lHrn'. Fno Ndtl€t i,ftlu.E boi '1.947 t,947.0{ o.( 0, 0. 1,947.0 For Blddlne

EA bol 1,m.q 1,777. 0.m 0.q) t1n. Fd BHd|E

{jL 8.bc.d €.r sorr6 rdodml tol 1,7@.( 0. 1,70iJ. For aHd|m

90 lH.!.rin.odlun 5000 un rml I vlal I 0.00 0, rG.m For Blddhe

91 lx.!a Eufier bol 4,Sm.m a.6m, 0.m 0.1 0, For Blddim

92 lrb.ohd 3i'25E Penlshdn bot 6,6'l( 5,610.( 0, 0,i 5,610. For Blddlno

rn oll bdt 0,00 0 3,50 For Elddlng

94 1-2. hlL-2 bol 11,1 11,4&. 0.o '11,'l.0.1 0, 0, For Blddlns

ra, hlL.6 bol 11.900, 0. 11 0.0 For BlddirE

90 lf\'tYorrrd Cdo€nH Soln 10 t|dnt 1 b.i 'lJ 1., 0, 0. 1,, 0.m For Blddinq

97 llhDomd Obmra sr.h (1@ |r{) boi 3.ei 0.s 3.075. 0, For Blddim

96 lbboido.Y o1..6ffi. ci..n r bol 7,$0.0 0.00 7.80.0 For Blddl||!g0 ll4tut mln bol 0.m 0. 0. For Blddlns

1m h|.no$rnd BMM€d 1 bd 13,! 52.(x)0, 13.(m. '13,0(x) 13.0(x). 13.0(n, For Bddim

101 lMloroclnlrttuo. Tubo,0,6 ml b.a 't roo,1 0. '| 200.00 For Biddins

'tg2 lMlotroop. Slld6 Eoxo.. ,|00 pl.oer po 860. 5.100 0.r 2.560,0 0, For Biddin!

roaooo. Slid€ Bd63.25 Dlacor 6 pc 1,980,m 0.0 0.1 900, For Bl&lM

'qcoD. Slt{. Bo!.c, q, phoor DO 641 32,{6.( 0. 0 |,043.(f, For Bddm

Dd! i0lls€P SYrtme Fllt r pr 3, 8. 0.00 0. For Blddlm

106 rdaur P{Ddl. DHh I bo( 4.5m.r 2.2$O For Blddl

tr l(.rydDim M6d ('lq, mD bol 3, 7.150.( 3.s75.O 0. 0.fl Fo. Blddino

(hr.fr!,lcno Glyoo0 15OO boa 5.ru. 5.73E 0.00 0.m o For Siddim

't(p n Slr€Dlomwin I boi I,498.1 1.8e6,00 0.00 0.fi For BHdi||q

In (10) 4 h.n 7,O1 28,072.00 7,018. 7 7,0t60 1 7,018.0C For gddim

\t

NATIONAL KIDNEY AND TRANgPI.ANT I'IISTITUTEProj.ct Procuramdt Mrmg.tn nt Plm

cY 2013

Dap.rtm€nt of Laborrtory lladlclm / lrnmunology md Mol.cul.r O.||etlc! Dlvlrlon

\,/NATIONAL KIDNEY AND TRANSPI.ANT INSTITUTE

Projact Procuremont Mtnrgcmant PlancY 2ot3

t)lprrh|ent ot tJ5or ory lildlclna / lmmunoloOy .nd liol.culrr Gcfcllct Olvilton

It!mno.

ttcrr Oarcrhdon /C.nqd Spaclficltbn

Unlt ofllcltut! Unlt Cod fotll Arnount

tl]|tlamldrr lbcor|d t maatc]Raconnandad

P6c0rttnam naihodSouaca otFundLneqv a4 02 ol aa

Cod Coal Co.t cdirtogttr foa Eal<rt:

't 3E loonc.nrlld Ant'bodlr o.bclin Klt

IETVO E €.k ADrd Flg'i Prob. KltI tdt 35.q 35.1 0. 0.d

82 0.0 0,

LSI Flvbrldl2atlon Butor3

12.841.m

111 PTEN / cEP l0 FltlH Prob. Xlt 60.4 0.fl 0.00

lr(Yltr otla lI l|-. lb ttur$ c|fglsrl. 8€ 0,sll(YhhIt A l(I &t0llr tlu|:r OrfiE qtr '13,.12 1U,. 0.

't4 vv|b CLI FISH P!b. Klt. FD ch.rd m 117 147.141, 0,0c __sg.117,7!C,64

147,1' 0.

gub.& 7 w,?z'.8 0 o.0o 6.4 0.

tota 6t58.61.L l,!!E.t00.G 1U 1,&/rasl d rJcr00.

-a":J;tr"*"**y;*f

RECOtiIvIENOING APPROVAL:

VIOIETA O. EATREIIAChH, ErrdO.t DM6io0

APPROVED BY:

AIEE { R JAVIE& [.D.Ex€cudr€ Di6oloa

))NATIONAL KIDNEY AND TRANSPI.ANT INSTITUTE

Projact Procuromcnt Manag€tlrnl PlEncY 20tt

tt€Dartrar of Labontoty mrdldna,ltr notogy alrd MolccuLl Oanadca Dh,ltbn

f€mno.

It m octcdptlon ,can d tp.clflcdlon

totrlAy

Unlt oflLaar,|la

Ur t Cort Tot l Amoudal madcl

Racomnandad&oc!n| it lr.{$d

Eoure ofFwdhgo4

Otv od Cod oat at

tUFruEA

|l.nd Calluh, Thr|.tculErDn Ohide r.llll rnk ,(t I 1,43t. 0.00 1,431. 0.(rc Dnlcl Confactirlo

thuld Nlfto.r| r.oH 24 syl 3,r.1t6.46 a a 6,547.r2 I 6 8,6.7.12 Oract Conracdrlc

lPttl '1640 P.irder u, Olu |do Sod Ec 10 3.?75.00 37,750. 11.3I5.m 7.550.m D|ttdCon6.adm

s(Xt ml 34.250.m 3,1.250.m 1 3,1250.fi Oirrt Coit!.dic

Lynphop..p SOOrn bot 61.472.0 3 15,393.r 15.3*t.00 ot|lot conmoim

6 :.ll rcrrDer Bb.ll. Indh/dudly wrepped 25 F e5.00 't t,8 25 4,7!0.m 0. Fof Elddlm

,q. lube 16 nl soDcc !k 2f.oo 3 $7.m 8873 667.fi For Blddlno

.r{rltuo. tub. gt r{ 25Dd 50 pk r8,|sr.o0 10 t0 3,29O.m Fo. gddi€

:ndvbl2rnl w' lnbrmlhn d 1800pca calc 27,&. 0.0 0. Fo. Bddim

:ultxE n..k 75orr2 stc. rt tllibr cep 86,00 36. 0,123.m 25 I,t25.m 26 For Blddlno

MtiO 5rl0 5 box 8, 8,sd).q) .1t For Blddine

Etrnol.baolut 1. bd 2#.0 0. Fo. E.tdll|o

b. up 2-tm ! a ttot a10.00 1, ,t'rE(x 41dS ,t'l0.00 41 Fo. Bddln!

l.| tD toqt ul 8 trot a 3.?Ct.(x) 9a2.m t12.Oa Fo. Eddirig

Flltor Tub. ToD mn '15(tnl'ol(

m 19,0qr.0 4.ts. 4.r 1300,00 For Eddlm

Lr Vscuc€p ,0 0.2um lopca 9,300.@ IlID. 93m.fi For Eddlno

'17 luhmlnc 1qX 0quH lqlnl 10 bol 23,r(x).m 3 6rdt.o0 For Addhc

16 bogoFd 2.

llcrcaaooo bbol 0.o ru.0 0.o 800.c 0.o For Bkldlm

6\1 20vr/ F D.m 0.8 12m.fi For Blddlns

.nlo lnaslr.otofinoln bd t. .tq)" 8. 0,775.m For Bbdlng

6.roloolc.l Cpd,l0 ntl, 2m,Ic..!TrYlan B|u6 lirln lonl

't0 GtL 22,Xn.0 6.60 3 6.6€0.00 For Bld<llno

I,502.00 1,6@.m 0.m 0.m For Blddlry

Bln€da 0.0596 t(nnl t0 bot l.l r0.0d).& 3,o(xr.m Fo.8Hdl|l!

.i!0 1af,&12 4ag ta 8t ao. tE, n at sa.t2

aml.axDanrtlbL24 Surolcal ach.o.t € DC 3l@

10.0q'.fi0.6 6 2t.m.(n 0.6 0.00 For Bbdln!

FoalaDa 4 !c 2,600.$ 0.04 a 0.00 For Elddlns

I unil I 10.m.00 For Bddlno

So.lool 4 DC 1,6{'0.00

4Z0.00 I 1.600. 0,@ For Blddlng

8ub{o||l t8 I,eoo.oo 0 0; 0 I 0 0.00 0 0.m

)NATIONAL KIONEY AND TRANSPLANT INSTITUTE

Prql.cl Procumnt Man g[ftint PlancY mtt

Dlp|rlnGnt of Laboratory Mrdlclne / trmunology rnd l,lol€cule. Oan€{lca Dlvilion

li.mno,

It m Darcdptlon ,O.n ..l tFcflcltlor

toitlAy

Unlt oa

lrcaaurcUnli Cott Toirl Anount

Fk*S.nadar &cond ganadatLcorl|na hd

P|!crnc|.||i fd|od8ourca ofFunrll|leQI e a cl{

Coct Oty Co.i Cod OtY Cod

Rr.grtrtr for Lt .rplnl€rloukin 4 vlal 20.00o.m eD,0(x). 4 E0,m.o0 1 80.000. d}.000.0{ 60,m.m

€sF vlal 3,15,000,m I 82.0O. 4 1 t2,o(x),00 €9.

x-vfvo t hdlun b.l 9.96.00 396.200.0 s, 10 e0.o5o,m 't0 0

&b 70 lat( 2?r.0t0.oo t6 n|.M. 22t.0.0.00

TOfA tt.8t?,L 1:671:9n.12 Itt 9ita t!o &Lc/''12 1A 48.1fi.

ru.ru"/"ir*",

O"el Ur..a"rff V

RE@i,lvlENDlNO APFRoVALI

VK)T.ETA C. EATRELIIChief, EudgEt Divi.lon

APPROVED 8Y:

AILEEI{ R JAVIE& i'.D,E(eordfvo Oll.dor

)

NATONAL KIDNEY AND TRANSPLANT INSTITUTEPrcJeG-t Procurment Mmre.mant Plrn

cY 2olt

;)

D.prrfin nl ol Lrboratoty il.dlolna, lmmumlogy rnd tloLauhr G.n {ct Dlvlrlon

llamm.

Itam D.t.rlp{lon /OGr..d Spacltcdlon

To(|lotv

Unlt ot[aaaura

Un[ cort Tot!lA'|ourn

Firrt Samc.tcr S.cond S.mart t iacommandadProcu]tmait

HrodSourca otFundlngol @ 03 o4

Cod Oty Cod otv Cod Cod

C. sUPPLIES

oommon .rd Madhd gupgll.! (R

3omlgvrtha. I

t3l20 pc t5.m 3(x).m 10 150.m 0.m 't0 150.m 0.m

50 ml Sydno. 30 w 2.@ s.m t0 2t0.6 10 ?m.6 0.()0 220.6

Alumlnum Foil 20 pc 4.70 E84.04 223. 223.5 2?3.fi 223.

Brulh T.!t tub€ (m.dlum) l0 pc 6.00 60.m 18.00 24,6 r6.m 24.@

Chlo,fox 1d) bot 24.6tt 3.e6E.(X) 4 992.00 & 9e2.m 40 902.m 982.00

co\rlr rllD 2/a x 56 mm n Dd 355.00 10,850.00 2,M. 6 2,W.O 2.4€5.m E 2,W.

EmL P.d( 1? 2 roll cn.@ 1.914.d 972.6 0.m 1 En.6 0.00

8 E!!L Prck €r E rdl 396.90 2,S./$ 7tt7,s 306.90 2 w7.& 3€6.90

G!ur.. b.nd!o3 rollad. 3 x '10 20 roll 8E0.@ 13,600.m 3,/m0,00 3,,100.00 c 3,400.00

1,{40-m3,,O0.00

clov-, Noi-lMb €mdD 40 box 14,t.00 5.7dt.00 '10 1.,1rO.00 10 1.440.00 't0 10 1,440.0

los. Sulobal6 1/2 ttadL 100 pc 6.00 E00.m B 2m.m 25 200. E 200.00 25 2@.@

1 [rar s b.( 5q,.@ c).0@. 7.5qr. t5 7.500.m 15 7.5q).$ 15 7,500.0

Lysol Dl.lnflcnad lolry 12 bot 310.00 3,720.00 3 830.00 s0.00 900.m 3 cao.m

M.*. dbp6.bh p.p.r 16 DOX 142.@ 2,281.6 4 570.ito 4 570.'10 4 570.4 4 570.40

M!C( N95 100 po 75.00 7,500.00 E 't.675.00 25 1.875,m 25 1.875.00

N-dL. Mut'bsmDh, 5Or '12 box 566.30 6.786.4) l.oE.80 1.698.90 l.@.90 1.€86.90

P.!.r Totttl at pk 3'I.(x, 21.'t20.00 166 5,280.6 't66 5,280.00 185 5rat.o0 165 5.2€r}.00

x. 20 x 78 ftoqiod .nd, 50! t0 DOX 90.00 7,t0.m 20 1.980. 20 LeEo.0 N 1.060.m m 't.oEo.

Tre!. Adh.!i,/€ (brnd .ld) 10 DOX 62..15 e21.fi 124.X 1E7.35 124. 187.35

faoa, auiocLw 1 10 toll 175.70 1.757.00 527.10 35r.40 527.10 351.,

v.c, tub.. nd tog (srd). 'l(xt! a0 bo( 6An.90 n,9.6 10 6,t*,0.0 10 8,$O.m 10 E.&!9.00 't0 6,€KF.

Y*.tub.. Lvlrdor toP, 100s 30 DOX 736.56 n.8.4 7 5.155.92 E s,8g2.aE 7 5,155.C2 E 5.802.,1€

TOTAL l'at8 a.0t6.el 112,22{.9) lt'l ,a3,3t7.ril 865 a2,u2,t3 itail'at.lg7.62

346 12,8,,2.4'

PREPARED/ SUB ITTED BY: RECOi/|MENDING APPROVAL:

VK'LETA O. ESTRELLAChl€t, Budget Dlvlllon

APPROr'EO BY;

AILEEI{ R, JAVIER, ]tl.D.

Exocutiva OllrcloroD.vEL6k ./

, Oept. L.boEtory f{€dlclnT

\

NATIOML KIDNEY AND TRANSPT.ANT IN8T]TUTEPrq..t Procutamant Man genrenl Phn

cY 2013

D.partm€nl ot hbot tory M.dlc|na, lmmunology md Mol.aular G.natlcr Dlvblon

)

Itamm.

It.|n D.tcdpdon ,O.rr.l Sp€ciicdlon

T0(|lAy

Unlt ofltaatu.. Unit Cort

Td.lA|nount

amaaLf amlater R-otitta|ldad?rcq lmdi

M.dpd

3ourca ofFundlngQI @ ol oa

Otv oar Otv oai

C. SUPPLI|

ornrpn md lLdbrl 3uDolLr (PRI

ACD 8OL (Y.llow top) l0O. & box 1,018.00 ,o,640.@ 10 10.1€0.00 10 10.160.00 10 10,1qt.00 t0 10,180.00

l'Delb or dlcl l00r E DOX 2E.(x) 56.m 56.m 5€

cal lrdlcdor 'l(xt !c.. 6 Dq 6.()(to.00 36.00.m ,t 8,C[0.m 12.000.00 I 'r2.00.00

Blrb Tlla $dih crqrvt'l 12 pk 7.EXr.0o 1.Ct0.0 1.S50.00 1.860.0 1.9t 0.00

Fl ,.r Pr!.r 24x24 ttlm 7./rco.00 14,4 7.400,00 7.,100.m 0.

A rr/o!. Nltrlb t60 tox 280.00 50,400. 6 12,600.m ,t5 12.600.00 4tt 12,800.m ,{{t r2.800.00

Odutt d O/llnd.r 5 6 DC 1 2,56E.00 0.00 2.56E.m 0.(x) 0.m

GEdua.d Carllnd.r 100rnl 8 DC €4.0() 3,712.1 0.00 E 3,712.6 0.(x) 0.fio onduaH cldlndlr 50oml 2 pc .156.00 2.318.00 0.00 2.318.00 0.0 0.00

Heoadnl4d tr$r loroan too) 4ml 36 !o( 744. 28.7U.@ 6,896. 6.693,00 8,686.0

M6k. &rqlc.l {dooo 3oly 2 bo( 105.O 2,10 525.$ s25 525.00 525.00

P!.dllm a box 99o.OO 3.9t.00 s.o0 9S.00 1 s0.d) ao.mT9d tub.. !h.. tnl 3000 DO 19.5@.m 1oql 6.5d).m ,r000 8.500.@ 1000 6,5(x).00 0.m

Ultr8 Mlofo BDettlp8 0.t10ul pt( 750.00 /$,m 1't.250.m 't5 1l 15 1,250.00 11.23/l.

15 tA,ll9l 2A 9fi /{35.q' 12.180.m 7 3,045.m 3,045.m 3.0{5.m

TOTAL 3,112 NA 2C?.084.00 l.0c9 9f.172.6 r,ltt t/t.L8.00 1.(m ar.t72.@ j 9.n2,00

PRTRED / SUBMITTED BY:

-1*oo.**7'.'Ch.hm.n, lh9t. Labo.noryMedicln tau y,RECOMMENOING APPRO/AL:

VbLETA O. ESTRELLAChlet, Budgot Divillon

APPROVED BYI

AILEEN R JAVIER, iI.O.Ex€qdlvg olt€.tor