Description
Republic of the Philippines GOVERNOR GENEROSO COLLEGE OF ARTS SCIENCES AND TECHNOLOGY Poblacion, Governor Generoso, Davao Oriental ACTIVITY DESIGN Name of Activity: School Clinic Medicines and Equipment (First Semester A.Y. 2019 -2020) Start of Activity : August 2019 Rationale: The school clinic as part of student services with its goal to deliver quality health care system to its constituents should be equipped with the necessary tools in order for the implementation of health care programs. Objectives: 1. 2. 3. 4.
To facilitate health and wellness program. To uphold school health care standards. To be able to cater minor health problems. To provide conducive environment for wellness.
Brief Description of the Activity: This activity is designed for the purchases of medicines and equipment needed in the school clinic to deliver its health care services to students, faculty and staff. Budgetary Requirements: Unit 1000 Tablets 1000 Caplets 1000 Capsules 200 Tablets 400 Tablets 200 Tablets 100 Capsules 50 Capsules 100 Tablets 10 Bottles 10 Bottles 5 Bottles 10 Packs 10 Bottles 10 Bottles 50 pieces 10 Packs 1 Box 1 box 1 box 4 sheets 2 unit 2 Unit 10 Boxes 5 Boxes 1 Unit 3 Pieces 1 Piece 1 piece
Description Neozep Biogesic 500mg Solmux Forte Ceterizine Hydrochloride 10mg Mefenamic Acid 500mg Hyoscine-N-Butylbromide Diatabs (Loperamide) 2mg Captopril 25mg Simeco (antacids) 70% Isoprophyl Alcohol Hydrogen Peroxide 3% Solution 100ml Povidone-Iodine (Betadine) 60ml Mama’s Love Absorbent Cotton 40g Efficascent Oil 100ml Omega Pain Killer 60ml Brown Paper Bag (for Hyperventilated patient) Surgical OS 4x4 Face Mask Gloves size 6 ½ Band aid Blanket (White) Sphygmomanometer (Aneroid) Stethoscope Dental Anesthesia Needle Gauge 27 Nebulizer machine Omron (Thermometer) Stapler Scissor
Estimated Costs P6,000.00 P5,000.00 P9,000.00 P600.00 P320.00 P800.00 P500.00 P100.00 P1000.00 P700.00 P150.00 P550.00 P300.00 P600.00 P600.00 300.00 P1,380.00 P100.00 P200.00 P200.00 P800.00 P3,000.00 P1,000.00 P2,000.00 P350.00 P5,000.00 P200.00 P60.00 P50.00
Unit 10 pieces 10 ream 2 ream 24 Pieces 3 pieces 1 unit 3 bottles 1 unit 100 pieces 1 galloon 1 unit 4 bulbs 5 bulbs
1 piece 1 liter 25 Meters 1 unit 1 Unit 3 container 1 Unit 1 unit 8 sheets
Description Permanent Marker (Black) A10ne Long Bond Paper A10ne A4 Bond Paper White Long Folders with Sliders Nebulizer Kit Computer/Office Chair CMYK (each color for Epson L120 Series printer) Weighting scale with Height meter Disposable Cups Chlorine (household bleach) Trash can GE LED bulb 9 watts Philips Ecofit LED Tube Model no. 9290011845 (housing) 6500K cool daylight 1200mm T8 16W 16001m 220-240V 50/60Hz 130mA 9290011846B (Lamp) Crucifix Metal Paint (White) Floor Mat (White Color) Steel Cabinet Water Dispenser (Hot& Cold) Water Container Asahi stand Fan Wall Clock Window Curtain (Blue) TOTAL
Estimated Costs P350.00 P1,410.00 P282.00 P240.00 P400.00 P3,000.00 P900.00 P5,000.00 P150.00 P200.00 P150.00 P760.00 P2,500.00
P550.00 P250.00 P2,500.00 P6,000.00 P8,000.00 P450.00 P2,000.00 P350.00 P2,800.00 P79,102.00
Source of Funds: Expenses to be incurred for this activity will be charged to the Medical/Dental Fee of the students. Semester
No. of Students
Total
1st Semester 2019-2020
899 x 100.00
P89,900.00
Recommendation: It is highly recommended that the aforesaid purchases for medicines and equipment be released on time for the conduct of the activity.
Prepared by:
GLENN A. BAGAYO, R.N. College Nurse
Recommending Approval:
Approved by:
ROSITA J. BUSTAMANTE, PhD College President
HON. KATRINA JOY H. ORENCIA Municipal Mayor
View more...
Comments
