ESTIMATED PROJECT COST

LAND DEVELOPMENT COST

DESCRIPTION AREA (m2)
Land Development
Hardscape 9591.8395
Softscape 13,290.42

Clean Rooms (Modularly Constructed)

Clinical Laboratories 409.8
RT-PCR Laboratories 183.5659
Cartridge Based Laboratories 55.46

Utilities
Generator Room
Sewage Treatment Plant
Waste Management Facility 637.81
Fire Tank and Pump

CONSTRUCTION COST
Buildings
Admin and Office Spaces 2,419.62
Testing Facility 1,749.11
PCR Building 874.01
Clinical Building 913.22
Specimen Holding Center 564.30
Auditorium 418.4017
Supporting Building 1,400.93
STIMATED PROJECT COST
AND DEVELOPMENT COST
UNIT COST TOTAL COST
Land Development
₱6,000.00 ₱57,551,037.00
₱2,500.00 ₱33,226,047.25
TOTAL ₱90,777,084.25
ooms (Modularly Constructed)
₱54,697.50 ₱22,415,035.50
₱54,697.50 ₱10,040,595.82
₱54,697.50 ₱3,033,523.35
TOTAL ₱35,489,154.67
Utilities
₱3,500,000.00 ₱3,500,000.00
₱5,500,000.00 ₱5,500,000.00
₱18,000.00 ₱11,480,562.00
₱1,200,000.00 ₱1,200,000.00
TOTAL ₱21,680,562.00
CONSTRUCTION COST
Buildings
₱60,000.00 ₱145,177,440.00
₱60,000.00 ₱104,946,600.00
₱60,000.00 ₱52,440,816.00
₱60,000.00 ₱54,793,458.00
₱60,000.00 ₱33,858,048.00
₱60,000.00 ₱25,104,102.00
₱60,000.00 ₱84,055,704.00
TOTAL ₱500,376,168.00

TOTAL ₱648,322,968.92
 174.911

HELIPAD
#NAME?
 MAINTENANCE EXPENSES
DESCRIPTION QUANTITY

Elevators 7
Repaint 9,500.00
AC Cleaning -
Electrical and Water Repairs -
Roofing Repairs -
Landscape -
TOTAL

Laboratory Equipments -

ELECTRICITY CONSUMPTION EXPENSE

DESCRIPTION UNIT

Admin and Office Spaces

Testing Facility
PCR Building
Clinical Building
Specimen Holding Center
Auditorium
Supporting Building
TOTAL

WATER USAGE DAILY EXPE

AREA
DESCRIPTION
(m2)
Total Building Footprint 7117.7416
MAINTENANCE EXPENSES
UNIT COST TOTAL COST
(Php) (Php)
₱100,000.00 ₱700,000.00
₱25,000.00 ₱237,500,000.00
-
-
-
- ₱250,000.00
TOTAL ₱2,000,000.00

CITY CONSUMPTION EXPENSE

UNIT COST TOTAL COST
(Php) (Php)
₱50,000.00
₱2,000.00
₱10,000.00
₱50,000.00
₱5,000.00
₱50,000.00

₱550,000.00

WATER USAGE DAILY EXPENSE

Domestic Flow (gal) Sewage Flow (gal)

11,775 9420
TOTAL
MONTHLY TOTAL
 100000 FOR ELEVATOR
25000 FOR REPAINT/SQM
AC CLEANING
ELECTRICAL WATER REPAIRS
2000000
ROOFING REPAIRS
LANDSCAPE

UNIT COST TOTAL COST

(Php) (Php)
₱30.00 ₱1,338.07
TOTAL ₱1,338.07
MONTHLY TOTAL ₱40,142.05
₱481,704.55
 ANNUAL OPERATIONAL COST

DESCRIPTION
Maintenance Expense
Electricity Expense
Water Expense
Salaries
 ANNUAL OPERATIONAL COST

DESCRIPTION ESTIMATED COST

e ₱2,000,000.00
₱4,289,518.93
₱488,394.89
₱102,108,000.00
TOTAL ₱108,885,913.81
 ANNUAL INCOME
SPECIMEN HOLDING FACILITY
SPACE TYPE TOTAL MONTHLY SALES ANNUAL INCOME

CANTEEN ₱43,843.74 ₱526,124.88

TOTAL INCOME ANNUALLY ₱526,124.88
 ANNUAL INCOME TOTAL
COMMERCIAL RENTAL

DORMITEL SAPCE RENTAL

CONFERENCE HALL SPACE RENTAL
DORMITEL ACCOMODATION
E-CART AND BIKE RENTALS
HYDROPONICS HARVEST
AEROPONICS HARVEST
TOTAL ANNUAL

*based on retail price reported by Depart

 ₱13,338,000.00

₱1,287,120.00
₱2,160,000.00
₱201,600,000.00
₱2,959,200.00
₱31,580,135.96
₱56,875,230.40
₱309,799,686.36

*based on retail price reported by Department of Agriculture as of Friday, January 22, 2021 and Public Market price
 ESTIMATED MONTHLY SALES BREAKDOWN
COMMERCIAL BUILDING SPACE RENTAL
SPACE TYPE PRICE (Php) CAPACITY AREA (m2)
CANTEEN 100 Php/sqm. 84 438
TOTAL MONTHLY SALES
TOTAL SALE
₱43,843.74 30 200 59
₱43,843.74
 TOTAL MONTHLY INCO
COMMERCIAL SPACE RENTAL
DORMITEL SPACE RENTAL
354000 CONFERENCE HALL SPACE RENTAL
DORMITEL ACCOMODATION
E-CART AND BIKE RENTALS
TOTAL MONTHLY INCOME
₱1,111,500.00
₱107,260.00
₱180,000.00
₱16,800,000.00
₱8,220.00
TOTAL ₱18,206,980.00
 TOTAL NUMBER OF EMPLOYEES
BUILDING/AREA QTY. NO. OF EMPLOYEES
TESTING CENTER
LOBBY 1 3
GENERAL SERVICE / JANITOR 1 9
MEDICAL WASTE JANITOR 1 4
MEDICAL COURIER TRANSPORTER 1 6
SECURITY 1 8
EAST WING
HMO 1 3
CASHIER 1 3
RESULTS AREA 1 3
TRIAGE 1 4
RECEIVING AREA 1 2
ISOLATION PODS 1 4
WEST WING
HMO 1 2
CASHIER 1 2
RESULTS AREA 1 3
TRIAGE 1 3
PLEBOTOMY AREA 1 7
RECEIVING AREA 1 2
TOTAL
LABORATORIES
DRIVE-THRU LABORATORY 1 8
CARTRIDGE BASE LABORATORY 2 3
PCR LABORATORY 3 5
CLINICAL LABORATORY 3 7
GENERAL SERVICE / JANITOR 1 7
MEDICAL WASTE JANITOR 1 6
SECURITY 1 7
TOTAL
SPECIMEN HOLDING FACILITY
IT OFFICE 1 4
SECURITY MONITORING OFFICE 1 3
ASSESSIONING OFFICE 1 30
RECEIVING AREA 2 3
GENERAL SERVICE / JANITOR 1 3
MEDICAL WASTE JANITOR 1 2
MEDICAL COURIER TRANSPORTER 1 6
SECURITY 1 4
TOTAL
ADMIN AND OFFICES
INFIRMARY 1 2
HUMAN RESOURCES OFFICE 1 8
LEGAL AFFAIRS OFFICE 1 8
FINANCE AND ACCOUNTING OFFICE 1 10
MARKETING DEPARTMENT 1 10
PCR LAB OFFICE 1 10
CLINICAL LAB. OFFICE 1 10
SUPERVISOR 1 6
MANAGER 1 6
DEPARTMENT HEAD 1 6
SECRETARY 1 6
DEPUTY DIRECTOR 1 1
EXECUTIVE DIRECTOR 1 1
GENERAL SERVICE / JANITOR 1 15
SECURITY 1 7
TOTAL
MAINTENANCE DEPARTMENT
WASTE MANAGEMENT OFFICE 1 4
ENGINEERING & MAINTENANCE OFFICE
1 10

GENERAL SERVICE / JANITOR 1 4

TOTAL

TOTAL
TOTAL

3
9
4
6
8

3
3
3
4
2
4

2
2
3
3
7
2
68

8
6
15
21
7
6
7
50

4
3
30
6
3
2
6
4
58

2
8
8
10
10
10
10
6
6
6
6
1
1
15
7
106

10

4
14

296
 SALARIES
BUILDING/AREA QTY. MONTHLY
TESTING CENTER
LOBBY 3 ₱15,000.00
GENERAL SERVICE / JANITOR 9 ₱12,000.00
MEDICAL WASTE JANITOR 4 ₱12,000.00
MEDICAL COURIER TRANSPORTER 6 ₱12,000.00
SECURITY 8 ₱12,000.00
EAST WING
HMO 3 ₱15,000.00
CASHIER 3 ₱15,000.00
RESULTS AREA 3 ₱15,000.00
TRIAGE 4 ₱20,000.00
RECEIVING AREA 2 ₱15,000.00
ISOLATION PODS 4 ₱20,000.00
WEST WING
HMO 2 ₱15,000.00
CASHIES 2 ₱15,000.00
RESULTS AREA 3 ₱15,000.00
TRIAGE 3 ₱20,000.00
PLEBOTOMY AREA 7 ₱20,000.00
RECEIVING AREA 2 ₱15,000.00
TOTAL
SCIENTISTS
DRIVE-THRU LABORATORY 8 ₱60,000.00
CARTRIDGE BASE LABORATORY 6 ₱60,000.00
PCR LABORATORY 15 ₱60,000.00
CLINICAL LABORATORY 21 ₱60,000.00
GENERAL SERVICE / JANITOR 7 ₱12,000.00
MEDICAL WASTE JANITOR 6 ₱12,000.00
SECURITY 7 ₱12,000.00
TOTAL
SPECIMEN HOLDING FACILITY
IT OFFICE 4 ₱20,000.00
SECURITY MONITORING OFFICE 3 ₱12,000.00
ASSESSIONING OFFICE 30 ₱30,000.00
RECEIVING AREA 6 ₱15,000.00
GENERAL SERVICE / JANITOR 3 ₱12,000.00
MEDICAL WASTE JANITOR 2 ₱12,000.00
MEDICAL COURIER TRANSPORTER 6 ₱12,000.00
SECURITY 4 ₱12,000.00
TOTAL
ADMIN AND OFFICES
INFIRMARY 2 ₱20,000.00
HUMAN RESOURCES OFFICE 8 ₱20,000.00
LEGAL AFFAIRS OFFICE 8 ₱20,000.00
FINANCE AND ACCOUNTING OFFICE 10 ₱20,000.00
MARKETING DEPARTMENT 10 ₱20,000.00
PCR OFFICE 10 ₱20,000.00
CLINICAL OFFICE 10 ₱20,000.00
SUPERVISOR 6 ₱35,000.00
MANAGER 6 ₱40,000.00
DEPARTMENT HEAD 6 ₱45,000.00
SECRETARY 6 ₱45,000.00
DEPUTY DIRECTOR 1 ₱80,000.00
EXECUTIVE DIRECTOR 1 ₱100,000.00
GENERAL SERVICE / JANITOR 15 ₱12,000.00
SECURITY 7 ₱12,000.00
TOTAL
MAINTENANCE DEPARTMENT
WASTE MANAGEMENT OFFICE 4 ₱15,000.00
ENGINEERING & MAINTENANCE OFFICE
10 ₱30,000.00

GENERAL SERVICE / JANITOR 4 ₱12,000.00

TOTAL

TOTAL
 TOTAL

₱45,000.00
₱108,000.00
₱48,000.00
₱72,000.00
₱96,000.00

₱45,000.00
₱45,000.00
₱45,000.00
₱80,000.00
₱30,000.00
₱80,000.00

₱30,000.00
₱30,000.00
₱45,000.00
₱60,000.00
₱140,000.00
₱30,000.00 REFERENCE ONLY
₱1,029,000.00

₱480,000.00
₱360,000.00
₱900,000.00
₱1,260,000.00
₱84,000.00
₱72,000.00
₱84,000.00
₱3,240,000.00

₱80,000.00
₱36,000.00
₱900,000.00
₱90,000.00
₱36,000.00
₱24,000.00
₱72,000.00
₱48,000.00
₱1,286,000.00

₱40,000.00
₱160,000.00
₱160,000.00
₱200,000.00
₱200,000.00
₱200,000.00
₱200,000.00
₱210,000.00
₱240,000.00
₱270,000.00
₱270,000.00
₱80,000.00
₱100,000.00
₱180,000.00
₱84,000.00
₱2,594,000.00

₱60,000.00

₱300,000.00

₱48,000.00
₱360,000.00

₱8,509,000.00
 SALARIES
AREA EMPLOYEES MONTHLY SALARY
COMMERCIAL BUILDING
OFFICE 8 ₱12,000.00
TICKET BOOTH 2 ₱10,000.00
BIKE HUB 2 ₱10,000.00
SOUVENIR SHOP 2 ₱10,000.00
ADMIN/RESEARCH/TRAINING BUILDING
DIRECTOR OFFICE 1 ₱100,000.00
DEPUTY DIRECTOR OFFICE 1 ₱80,000.00
SECRETARIES 6 ₱50,000.00
DEPARTMENT HEADS 10 ₱35,000.00
ASSISTANTS 18 ₱30,000.00
ENGINEERING OFFICE 2 ₱40,000.00
SCIENTISTS 5 ₱70,000.00
CLINIC 3 ₱35,000.00
JANITORS 10 ₱15,000.00
SECURITY 10 ₱15,000.00
CONFERENCE HALL
TECH AND SUPPORT 6 ₱20,000.00
GENERAL SERVICE / JANITOR 8 ₱15,000.00
DORMITEL
HOTEL STAFF 25 ₱25,000.00
FRONT DESK STAFF 3 ₱25,000.00
SECURITY GUARD 13 ₱15,000.00
GENERAL SERVICE / JANITOR 15 ₱15,000.00
HOUSEKEEPER 7 ₱15,000.00
DORMITEL MANAGER 1 ₱45,000.00
CLERK 6 ₱26,000.00
RECORD CLERK 4 ₱25,000.00
KITCHEN / BAR STAFF 12 ₱20,000.00
GYM INSTRUCTOR 2 ₱18,000.00
MAINTENANCE PERSONNEL 5 ₱15,000.00
FOOD PROCESS HUB
CLINIC 3 ₱35,000.00
OFFICE EMPLOYEES 18 ₱20,000.00
DRIVERS 6 ₱15,000.00
PRODUCTION LINE 37 ₱15,000.00
PACKAGING LINE 60 ₱15,000.00
GREENHOUSES
AEROPONIC GREENHOUSE 108 ₱20,000.00
HYDROPONIC GREENHOUSE 108 ₱20,000.00
TOTAL
 TOTAL

₱96,000.00
₱20,000.00
₱20,000.00
₱20,000.00

₱100,000.00
₱80,000.00
₱300,000.00
₱350,000.00
₱540,000.00
₱80,000.00
₱350,000.00
₱105,000.00
₱150,000.00
₱150,000.00

₱120,000.00
₱120,000.00

₱625,000.00
₱75,000.00
₱195,000.00
₱225,000.00
₱105,000.00
₱45,000.00
₱156,000.00
₱100,000.00
₱240,000.00
₱36,000.00
₱75,000.00

₱105,000.00
₱360,000.00
₱90,000.00
₱555,000.00
₱900,000.00

₱2,160,000.00
₱2,160,000.00
₱10,808,000.00
 FORECASTED YEARLY EXPE
DESCRIPTION
1
Maintenance Expense ₱2,000,000.00
Electricity Expense ₱4,289,518.93
Water Expense ₱488,394.89
Laboratory Equipments ₱46,112,700.00
Salaries ₱102,108,000.00
Total Annual Expenses ₱154,998,613.81
 FORECASTED YEARLY EXPENSES
YEAR
2 3
₱2,000,000.00 ₱2,000,000.00
₱4,289,518.93 ₱4,289,518.93
₱488,394.89 ₱488,394.89
- -
₱102,108,000.00 ₱102,108,000.00
₱108,885,913.81 ₱108,885,913.81
 4 5
₱2,000,000.00 ₱2,000,000.00
₱4,289,518.93 ₱4,289,518.93
₱488,394.89 ₱488,394.89
- -
₱102,108,000.00 ₱102,108,000.00
₱108,885,913.81 ₱108,885,913.81
Over-all Total Gross Income in 20 Years ₱2,166,523,219.20
Over-all Total Gross Income in 25 Years ₱2,708,154,024.00
Over-all Total Gross Income in 30 Years ₱3,249,784,828.80
 IMPLEMENTATION AND CONSTRUCTION SCHEDULE
YEA
ACTIVITIES 1 2
Q1 Q2 Q3 Q4 Q1
PHASE 1
LAND DEVELOPMENT
UTILITIES SYSTEM LAYOUT
WASTE MANAGEMENT FACILITY
PHASE 2
SPECIMEN HOLDING FACILITY
PCR BUILDING
Supporting Buildings (Storages, etc.)
PHASE 3
CLINICAL BUILDING
PHASE 4
TESTING FACILITY
PHASE 5
AUDITORIUM
TRUCTION SCHEDULE
YEAR
2 3 COST (PHP)
Q2 Q3 Q4 Q1 Q2 Q3 Q4

₱90,777,084.25
₱10,200,000.00
₱11,480,562.00

₱33,858,048.00
₱65,514,935.17
₱84,055,704.00

₱77,208,493.50

₱250,124,040.00

₱25,104,102.00
TOTAL ESTIMATED POJECT COST ₱648,322,968.92

₱648,322,968.92
 TOTAL NUMBER OF LABORATORY EQUIPMENTS
BUILDING/AREA QTY.
CARTRIDGE BASE LABORATORY
BIOLOGICAL SAFETY CABINET
2
(BSC)
LABORATORY CHAIR 6
LABORATORY DEEP SINK 2
MICROCENTRIFUGE 2
VORTEX MIXER 2
PASS BOX 2
COMPUTER CHAIR 2
WASTE BIN 2
HAND WASHING SINK 2

PCR MACHINE (E.G. GENEXPERT) 2

COMPUTER 4
WORK COUNTER 2
REFRIGERATOR 2
FREEZER 2
STORAGE CABINET 2
AUTOCLAVE 2
BARCODE MACHINE 2

CLINICAL LABORATORY
REFRIGERATOR 3
PHLEBOTOMY CHAIR 3
COMPUTER SET 6
WASTE BIN 3
AUTOCLAVE 3
CLINICAL CENTRIFUGE 3
MICROSCOPE 3
STRIP READER 3
URINE ANALYZER 3
SPECTROPHOTOMETER 3
HEMATOCRIT CENTRIFUGE 3
HEMATOCRIT READER 3
PIPETTE SHAKER 3
HEMATOLOGY ANALYZER 3
SEROFUGE 3
COAGULATION MACHINE 3
CHEMISTRY ANALYZER 3
ELECTROLYTE ANALYZER 3
BIOSAFETY CABINET 3
WATER BATH 3
 EMERGENCY SHOWER AND EYE
3
WASH
TISSUE PROCESSOR 3
BLOOD GAS ANALYZER 3
MICROPLATE WASHER 3
MICROPLATE READER 3
ELISA WASHER SET 3
BEAD SYSTEM 3
CRP ANALYZER 3
INCUBATOR 3
DRYING OVEN 3
MICROCENTRIFUGE 3
ELECTRIC/GAS STOVE 3
BACKDRAFT TABLE 3
BARCODE MACHINE 3

RT-PCR LABORATORY
AUTOCLAVE 3
BIOLOGICAL SAFETY CABINET
3
(BSC)

LAMINAR AIRFLOW (LAF) HOOD 3

REAL TIME POLYMERASE CHAIN

3
REACTION (RT-PCR) MACHINE

VORTEX MIXER 3
MICRO CENTRIFUGE 3
PIPETTORS 18
FREEZER 3
REFRIGERATOR 3
PERSONAL PROTECTIVE
9
EQUIPMENT (PPE) CABINET
COLD RACK 3
LABORATORY DEEP SINK WITH
3
EYE WASH
COMPUTER 3
PASS BOX 3
WASTE BIN 3
LABORATORY STOOL 3
COMPUTER CHAIR 3
HAND WASHING SINK WITH EYE
3
WASH
LABORATORY COUNTER 3
MINIFUGE 3
 CONVENTIONAL PCR MACHINE 3

STAINLESS STEEL UTILITY SINK 3

PCR HOOD 3
BARCODE MACHINE 3

DRIVE-THRU LABORATORY
GLOVE BOX 1
ELISA 1
RT-PCR MACHINE 1
MICROSCOPE 1
REFRIGERATOR 1
COMPUTER 1

SPECIMEN HOLDING FACILITY

PIPETTORS 12
BIOLOGICAL SAFETY CABINET
2
(BSC)
REFRIGERATOR 2
HAND WASHING SINK WITH EYE
2
WASH
FREEZER 2
BARCODE MACHINE 2
COMPUTER 2

WASTE MANAGEMENT FACILITY

SMART MEDICAL WASTE
TREATMENT STATION - MWS 2
SERIES

NOTE
TAXES ARE NOT YET INCLUDED TO THE PRICES LISTED ABOVE
BER OF LABORATORY EQUIPMENTS
PRICE TOTAL

₱650,000.00 ₱1,300,000.00

₱2,500.00 ₱15,000.00
₱33,000.00 ₱66,000.00
₱65,000.00 ₱130,000.00
₱20,000.00 ₱40,000.00
₱11,000.00 ₱22,000.00
₱2,500.00 ₱5,000.00
₱10,000.00 ₱20,000.00
₱30,000.00 ₱60,000.00

₱1,500,000.00 ₱3,000,000.00

₱50,000.00 ₱200,000.00
₱7,000.00 ₱14,000.00
₱150,000.00 ₱300,000.00
₱120,000.00 ₱240,000.00
₱20,000.00 ₱40,000.00
₱120,000.00 ₱240,000.00
₱32,000.00 ₱64,000.00
TOTAL ₱5,756,000.00

₱150,000.00 ₱450,000.00
₱2,500.00 ₱7,500.00
₱50,000.00 ₱300,000.00
₱10,000.00 ₱30,000.00
₱120,000.00 ₱360,000.00
₱65,000.00 ₱195,000.00
₱30,000.00 ₱90,000.00
₱68,000.00 ₱204,000.00
₱100,000.00 ₱300,000.00
₱400,000.00 ₱1,200,000.00
₱140,000.00 ₱420,000.00
₱3,000.00 ₱9,000.00
₱30,000.00 ₱90,000.00
₱344,000.00 ₱1,032,000.00
₱46,000.00 ₱138,000.00
₱1,500,000.00 ₱4,500,000.00
₱430,000.00 ₱1,290,000.00
₱200,000.00 ₱600,000.00
₱650,000.00 ₱1,950,000.00
₱70,000.00 ₱210,000.00
 ₱30,000.00 ₱90,000.00

₱400,000.00 ₱1,200,000.00
₱540,000.00 ₱1,620,000.00
₱155,000.00 ₱465,000.00
₱150,000.00 ₱450,000.00
₱267,000.00 ₱801,000.00
₱193,000.00 ₱579,000.00
₱312,000.00 ₱936,000.00
₱53,400.00 ₱160,200.00
₱32,000.00 ₱96,000.00
₱65,000.00 ₱195,000.00
₱2,000.00 ₱6,000.00
₱400,000.00 ₱1,200,000.00
₱32,000.00 ₱96,000.00
TOTAL ₱21,269,700.00

₱120,000.00 ₱360,000.00

₱650,000.00 ₱1,950,000.00

₱240,000.00 ₱720,000.00

₱1,500,000.00 ₱4,500,000.00

₱20,000.00 ₱60,000.00
₱65,000.00 ₱195,000.00
₱27,000.00 ₱486,000.00
₱120,000.00 ₱360,000.00
₱150,000.00 ₱450,000.00

₱15,000.00 ₱135,000.00

₱350,000.00 ₱1,050,000.00

₱33,000.00 ₱99,000.00

₱50,000.00 ₱150,000.00
₱11,000.00 ₱33,000.00
₱10,000.00 ₱30,000.00
₱2,500.00 ₱7,500.00
₱2,500.00 ₱7,500.00

₱33,000.00 ₱99,000.00

₱150,000.00 ₱450,000.00
₱25,000.00 ₱75,000.00
₱260,000.00 ₱780,000.00

₱33,000.00 ₱99,000.00
₱130,000.00 ₱390,000.00
₱32,000.00 ₱96,000.00
TOTAL ₱12,582,000.00

₱120,000.00 ₱120,000.00
₱267,000.00 ₱267,000.00
₱1,500,000.00 ₱1,500,000.00
₱30,000.00 ₱30,000.00
₱150,000.00 ₱150,000.00
₱50,000.00 ₱50,000.00
TOTAL ₱2,117,000.00

₱27,000.00 ₱324,000.00

₱650,000.00 ₱1,300,000.00

₱150,000.00 ₱300,000.00

₱30,000.00 ₱60,000.00

₱120,000.00 ₱240,000.00
₱32,000.00 ₱64,000.00
₱50,000.00 ₱100,000.00
TOTAL ₱2,388,000.00

₱1,000,000.00 ₱2,000,000.00

TOTAL ₱2,000,000.00

TOTAL ₱46,112,700.00
 Laboratory Equipments
Clinical Laboratories
RT-PCR Laboratories

Cartridge Based Laboratories

Drive Thru Laboratory
Specimen Holding Center
Waste Management Facility
 Laboratory Equipments
409.8
183.5659

55.46 SEE LIST OF EQUIPMENTS

89.95
564.30
637.81
TOTAL
₱21,269,700.00
₱12,582,000.00

₱5,756,000.00
₱2,117,000.00
₱2,388,000.00
₱2,000,000.00
₱46,112,700.00