ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
226416 | 5206443 | Magnetic white board, with aluminum frame, 50x70cm | 5020301000 | QUALITY MANAGEMENT SYSTEM OFFICE | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 800.00 | 800.00 | 800.00 | 0.00 | No | |
226417 | 5206443 | Advocacy Polo Shirt, Advocacy T-shirt, etc. | 5020301000 | PUBLIC HEALTH UNIT | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 3,304,166.00 | 3,304,166.00 | 3,304,166.00 | 0.00 | No | |
226418 | 5206443 | Token, personalized mug, Certificate Holder, 8.5"x11", etc. | 5020301000 | TRAINING OFFICE NON-MEDICAL | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 7,710.00 | 7,710.00 | 7,710.00 | 0.00 | No | |
226419 | 5206443 | Ink refill for existing self inking stamp pad ,5 ml min volume, Violet/Purple; 60x90 cm Half magnetic whiteboard and half cardboard aluminum frame; etc. | 5060405003 | LEGAL OFFICE | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 5,250.00 | 5,250.00 | 5,250.00 | 0.00 | No | |
226420 | 5206443 | All purpose detergent powder 500g/pack, Aluminum Foil 16mx12", etc. | 5020399000 | NUTRITION AND DIETETICS DEPARTMENT | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | No | |
226421 | 5206443 | Upright Bike, Infrared Therapy Lamp with Stand, etc. | 5020308000 | DEPT. OF PHYSICAL MEDICINE AND REHABILITATION | Public Bidding | 14-Feb-2024 | 05-Mar-2024 | 08-Mar-2024 | 09-Mar-2024 | Internally Generated Funds (05000000) | 1,402,000.00 | 1,402,000.00 | 1,402,000.00 | 0.00 | No | |
226422 | 5206443 | Air purifier with hepa filter medical grade, Hepafilter filter refill medical grade , etc. | 5020308000 | EMERGENCY DEPARTMENT | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 4,811,316.00 | 4,811,316.00 | 4,811,316.00 | 0.00 | No | |
226423 | 5206443 | Subcription 100GB for storage | 5060405003 | BIDS AND AWARDS COMMITTEE (BAC) ON SUPPLIES, EQUIPMENT, AND INFRASTRUCTURE | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Feb-2024 | 21-Feb-2024 | 24-Feb-2024 | 25-Feb-2024 | Internally Generated Funds (05000000) | 889.00 | 889.00 | 889.00 | 0.00 | No | |
226424 | 5206443 | WVMC- Patient Identification Card (yellow card), Document/Letter Metal Tray Organizer, Led Automatic Rechargable Emergency Light | 5020301000 | OUT-PATIENT RECORDS DEPARTMENT | Public Bidding | 07-Feb-2024 | 27-Feb-2024 | 01-Mar-2024 | 02-Mar-2024 | Internally Generated Funds (05000000) | 259,799.50 | 259,799.50 | 259,799.50 | 0.00 | No | |
226425 | 5206443 | Child Identification Bracelet with Pocket (Blue), Child Identification Bracelet with Pocket (Pink), etc. | 5020301000 | ADMITTING AND INFORMATION UNIT | Public Bidding | 07-Feb-2024 | 27-Feb-2024 | 01-Mar-2024 | 02-Mar-2024 | Internally Generated Funds (05000000) | 885,200.00 | 885,200.00 | 885,200.00 | 0.00 | No | |
226426 | 5206443 | Compact Nebulizer, Portable Phlegm Suction Machine, etc. | 5020308000 | STA. MONICA WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 192,604.50 | 192,604.50 | 192,604.50 | 0.00 | No | |
226427 | 5206443 | Compact Nebulizer, Portable Phlegm Suction Machine, etc. | 5020308000 | ST. AUGUSTINE WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 192,604.50 | 192,604.50 | 192,604.50 | 0.00 | No | |
226428 | 5206443 | Security Services | 5021203000 | SECURITY UNIT | Public Bidding | 20-Oct-2023 | 09-Nov-2023 | 26-Dec-2023 | 27-Dec-2023 | Internally Generated Funds (05000000) | 23,331,140.40 | 23,331,140.40 | 23,331,140.40 | 0.00 | No | |
226429 | 5206443 | 9mm with magazine cartridge, 9mm empty magazine cartridge, etc. | 5021305010 | SECURITY UNIT | Public Bidding | 07-Feb-2024 | 27-Feb-2024 | 01-Mar-2024 | 02-Mar-2024 | Internally Generated Funds (05000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | No | |
226430 | 5206443 | Preventive and Corrective Maintenance Program (Gestetner Photocopier) | 5060405003 | PROCUREMENT UNIT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 25-Jan-2024 | 26-Jan-2024 | Internally Generated Funds (05000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | ||
226431 | 5206443 | Acid etchant for dental restoration 5ml, Bonding agent for light cured dental restoration 5ml, etc. | 5020308000 | DEPARTMENT OF DENTAL MEDICINE | Public Bidding | 12-Jan-2024 | 01-Feb-2024 | 04-Feb-2024 | 05-Feb-2024 | Internally Generated Funds (05000000) | 394,200.00 | 394,200.00 | 394,200.00 | 0.00 | No | |
226432 | 5206443 | Bedside Screen/Drape/Curtain, Bedside Table Cabinet, etc. | 5020308000 | SURGICAL INTENSIVE CARE UNIT | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 272,500.00 | 272,500.00 | 272,500.00 | 0.00 | No | |
226433 | 5206443 | Hospital Bed 3 electronic, Laryngoscope, Adult set, etc. | 5020308000 | MEDICAL INTENSIVE CARE UNIT | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 2,514,428.00 | 2,514,428.00 | 2,514,428.00 | 0.00 | No | |
226434 | 5206443 | Transport, Treatment & Disposal of Assorted Hazardous and Infectious waste and Expansion and improvement of the Hazardous Waste Storage Area | 5021201000 | HEALTH CARE WASTE MANAGEMENT COMMITTEE | Public Bidding | 10-Nov-2023 | 30-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 | 0.00 | No | |
226435 | 5206443 | Certificate Frame, 8.5 x 11, Frame with pictures of Hospital Directors, etc. | 5020301000 | PRAISE COMMITTEE | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 498,900.00 | 498,900.00 | 498,900.00 | 0.00 | No | |
226436 | 5206443 | Syringe Pump, Bedside commode Heavy duty, etc. | 5020308000 | ST. ROQUE WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 1,039,454.00 | 1,039,454.00 | 1,039,454.00 | 0.00 | No | |
226437 | 5206443 | Basic ENT Set, Bronchoscopy Set (Adult), etc. | 5020308000 | DEPARTMENT OF OTORHINOLARYNGOLOGY - HEAD AND NECK SURGERY | Public Bidding | 10-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 03-Feb-2024 | Internally Generated Funds (05000000) | 303,500.00 | 303,500.00 | 303,500.00 | 0.00 | No | |
226438 | 5206443 | ALPK2 BP Apparatus with stethoscope, Glucometer set Onetouch, etc. | 5020308000 | INTERNAL MEDICINE | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 14,051.00 | 14,051.00 | 14,051.00 | 0.00 | No | |
226439 | 5206443 | Dialyzer with surface area 1.6m2, Dialyzer with surface area 1.8m2, etc. | 5020308000 | ARTIFICIAL KIDNEY UNIT | Public Bidding | 06-Nov-2023 | 26-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 71,926,910.00 | 71,926,910.00 | 71,926,910.00 | 0.00 | No | |
226440 | 5206443 | Bed mattress foam, with leather cover ,4-6"x36"x75", Bed mattress leather cover ,4-6"x36"x75", etc. | 5020308000 | ST. LORENZO RUIZ WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 1,357,900.00 | 1,357,900.00 | 1,357,900.00 | 0.00 | No | |
226441 | 5206443 | Multifunctional Travel Bag large capacity for Claims Transmittal to Philhealth, Metal Tray Desk Organizer (Legal size) 3layers, etc. | 5020301000 | CLAIMS UNIT | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 13,100.00 | 13,100.00 | 13,100.00 | 0.00 | No | |
226442 | 5206443 | Abdominal Pack, Surgical Lap Sponge 12''x12''x12 ply (sterile), Abdominal Pack, Surgical Lap Sponge 18''x18''x12 ply (sterile), etc. | 5020308000 | OB-OPERATING ROOM/ POST ANESTHESIA CARE UNIT | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 15,915,106.40 | 15,915,106.40 | 15,915,106.40 | 0.00 | No | |
226443 | 5206443 | File Box Storage w/ cover 15 L x 12 w and ID Holder Vertical H 8.7cm x L 5.5cm x W 0.3cm with larnyard | 5020301000 | DEPT. OF OB-GYN - BEmONC TRAINING | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | No | |
226444 | 5206443 | Expanded Newborn Screening Kit | 5020301000 | NEWBORN SCREENING OFFICE | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Jan-2024 | 17-Jan-2024 | Internally Generated Funds (05000000) | 15,750,000.00 | 15,750,000.00 | 15,750,000.00 | 0.00 | No | |||
226445 | 5206443 | Adaptor metered dose inhaler, Adult disposable ventilator tubings (universal), etc. | 5020308000 | LUNG CARE CENTER | Public Bidding | 06-Nov-2023 | 26-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | No | |
226446 | 5206443 | Adult/Pedia Ventilator Rental | 5029905004 | LUNG CARE CENTER | Direct Contracting (Sec. 50) | 18-Jan-2024 | 19-Jan-2024 | Internally Generated Funds (05000000) | 12,240,000.00 | 12,240,000.00 | 12,240,000.00 | 0.00 | No | |||
226447 | 5206443 | Hospital Bed set ( with built in IV pole and mattress) 3 cranks, Heavy Duty Suction machine with 2 reservior with wheels, etc. | 5020308000 | OUR LADY OF LOURDES WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 1,379,476.00 | 1,379,476.00 | 1,379,476.00 | 0.00 | No | |
226448 | 5206443 | ECCD Card Boy, ECCD Card Girl, etc. | 5020308000 | DELIVERY ROOM | Public Bidding | 13-Mar-2024 | 05-Apr-2024 | 06-Apr-2024 | Internally Generated Funds (05000000) | 379,000.00 | 379,000.00 | 379,000.00 | 0.00 | No | ||
226449 | 5206443 | Disinfecting Tablet, 2.5g, 50% Troclosene Sodium effective against bacteria, fungi, viruses, and bacterial spores, 100's/Jar, Povidone Iodine 10% Solution, Antiseptic, Antimicrobial, Bactericidal, 3.7liters/Gal, etc. | 5020308000 | CENTRAL SERVICE STERILIZATION UNIT | Public Bidding | 25-Oct-2023 | 14-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 0.00 | No | |
226450 | 5206443 | Adding Machine Tape 57mm, Adding Machine Tape 57mm Thermal, etc. | 5020301000 | MATERIALS MANAGEMENT SECTION | Public Bidding | 18-Oct-2023 | 07-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 0.00 | No | |
226451 | 5206443 | Office Tables, Office Chairs, etc. | 5020301000 | INFECTION PREVENTION AND CONTROL UNIT | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
226452 | 5206443 | Bed Mattress made of high quality polyuerthane foam, with durable leatherette cover, dimensions 36x 75 inches, 4 inches thick, etc. | 5020308000 | ST. JUDE WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 438,000.00 | 438,000.00 | 438,000.00 | 0.00 | No | |
226453 | 5206443 | Compressor Nebulizer, portable, sound level: less than 60dB at 1 meter, etc. | 5020308000 | ST. VINCENT FERRER | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 433,800.00 | 433,800.00 | 433,800.00 | 0.00 | No | |
226454 | 5206443 | Courier Service | 5020501000 | BLOOD BANK | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 81,000.00 | 81,000.00 | 81,000.00 | 0.00 | No | ||
226455 | 5206443 | Personal bar refrigerator; 1.8 cu. ft. manual single door, 47liters capacity 61 watts, energy saving, etc. | 5020308000 | AMBULATORY CARE CENTER | Public Bidding | 01-Feb-2024 | 21-Feb-2024 | 24-Feb-2024 | 25-Feb-2024 | Internally Generated Funds (05000000) | 52,500.00 | 52,500.00 | 52,500.00 | 0.00 | No | |
226456 | 5206443 | Birth Certificate, Death Certificate, etc. | 5020301000 | HEALTH INFORMATION MANAGEMENT DEPARTMENT (HIMD | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 22-Jan-2024 | 24-Jan-2024 | Internally Generated Funds (05000000) | 388,600.00 | 388,600.00 | 388,600.00 | 0.00 | No | |||
226457 | 5206443 | Suction Machine (Portable, with stand, power supply: 220-240V/50hz; with double overflow-protection system, etc. | 5020308000 | ST. MARTIN DE PPORRES WARD | Public Bidding | 24-Jan-2024 | 13-Feb-2024 | 16-Feb-2024 | 17-Feb-2024 | Internally Generated Funds (05000000) | 344,500.00 | 344,500.00 | 344,500.00 | 0.00 | No | |
226458 | 5206443 | Hemoclip 235cm, Rotatable Polypectomy Snare, etc. | 5020308000 | COMBINED ENDOSCOPY UNIT | Public Bidding | 09-Feb-2024 | 29-Feb-2024 | 03-Mar-2024 | 04-Mar-2024 | Internally Generated Funds (05000000) | 1,538,562.00 | 1,538,562.00 | 1,538,562.00 | 0.00 | No | |
226459 | 5206443 | Sterile towels 30cm x 30cm, Tongue Depressor, etc. | 5020308000 | RENAL CARE CENTER | Public Bidding | 05-Jan-2024 | 25-Jan-2024 | 28-Jan-2024 | 29-Jan-2024 | Internally Generated Funds (05000000) | 915,310.00 | 915,310.00 | 915,310.00 | 0.00 | No | |
226460 | 5206443 | Absolute alcohol, 2.5L AR grade, Denatured Alcohol, etc. | 5020308000 | DEPARTMENT OF PATHOLOGY AND LABORATORY MEDICINE | Public Bidding | 11-Oct-2023 | 31-Oct-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 0.00 | No | |
226461 | 5206443 | Organizer for peritoneal dialysis, Extension catheter for peritoneal dialysis, etc. | 5020308000 | PERITONEAL DIALYSIS UNIT | Public Bidding | 05-Jan-2024 | 25-Jan-2024 | 28-Jan-2024 | 29-Jan-2024 | Internally Generated Funds (05000000) | 15,502,700.00 | 15,502,700.00 | 15,502,700.00 | 0.00 | No | |
226462 | 5206443 | Maintenance Supplies and Tools | 5021300000 | ENGINEERING & FACILITIES MANAGEMENT DEPARTMENT | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 10,508,247.53 | 10,508,247.53 | 10,508,247.53 | 0.00 | No | |
226463 | 5206443 | Repairs and Maintenance Health Care Equipment & other PM/CM, etc. | 5021300000 | ENGINEERING & FACILITIES MANAGEMENT DEPARTMENT | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 18,540,000.00 | 18,540,000.00 | 18,540,000.00 | 0.00 | No | |
226464 | 5206443 | Diesel | 5020309000 | ENGINEERING & FACILITIES MANAGEMENT DEPARTMENT | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 18-Jan-2024 | 19-Jan-2024 | Internally Generated Funds (05000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | No | |||
226465 | 5206443 | Calibration of GSI Corti, Preemie Ear Tips (100 Pcs/Bag), etc. | 5021300000 | HEARING CENTER | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2024 | 06-Mar-2024 | 07-Mar-2024 | Internally Generated Funds (05000000) | 379,600.00 | 379,600.00 | 379,600.00 | 0.00 | No | ||
226466 | 5206443 | Long Bench Plastic, Office Tables, etc. | 5020301000 | PUBLIC-PRIVATE MIX DOTS | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 14,500.00 | 14,500.00 | 14,500.00 | 0.00 | No | |
226467 | 5206443 | Monobloc Chairs, Office table with chair, etc. | 5020301000 | ST.JOHN PAUL II | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 150,100.00 | 150,100.00 | 150,100.00 | 0.00 | No | |
226468 | 5206443 | Monobloc Chairs | 5020301000 | ST. ANTHONY THE GREAT WARD | Public Bidding | 08-Jan-2024 | 28-Jan-2024 | 31-Jan-2024 | 01-Feb-2024 | Internally Generated Funds (05000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
226469 | 5206443 | Preventive and Corrective Maintenance for Equipment Shimadzu Radspeed UD150I-40E, etc. | 5021300000 | DEPARTMENT OF DIAGNOSTIC IMAGING/MEDICAL | Direct Contracting (Sec. 50) | 29-Jan-2024 | 30-Jan-2024 | Internally Generated Funds (05000000) | 28,220,000.00 | 28,220,000.00 | 28,220,000.00 | 0.00 | No | |||
226470 | 5206443 | 5F Cobra Catheter, 5F Yashiro Catheter, etc. | 5020308000 | HEART INSTITUTE - CARDIAC CATHETERIZATION LABORATORY | Public Bidding | 07-Nov-2023 | 27-Nov-2023 | 15-Jan-2024 | 25-Jan-2024 | Internally Generated Funds (05000000) | 1,274,500.00 | 1,274,500.00 | 1,274,500.00 | 0.00 | No | |
226471 | 5206443 | Pulse Generator (Dual Chamber), Intra Aortic Balloon Pump, etc. | 5020308000 | HEART INSTITUTE | Public Bidding | 07-Nov-2023 | 27-Nov-2023 | 15-Jan-2024 | 25-Jan-2024 | Internally Generated Funds (05000000) | 13,772,000.00 | 13,772,000.00 | 13,772,000.00 | 0.00 | No | |
226472 | 5206443 | Test Cartridge/box, Calibrant Fluid Pack, etc. | 5020308000 | HEART INSTITUTE - CARDIAC CATHETERIZATION LABORATORY | Public Bidding | 07-Nov-2023 | 27-Nov-2023 | 15-Jan-2024 | 25-Jan-2024 | Internally Generated Funds (05000000) | 28,807,500.00 | 28,807,500.00 | 28,807,500.00 | 0.00 | No | |
226473 | 5206443 | Disposable Electrodes for Stress Test, Disposable Electrodes for Holter Monitor, etc. | 5020308000 | 2D ECHO UNIT | Public Bidding | 07-Nov-2023 | 27-Nov-2023 | 15-Jan-2024 | 25-Jan-2024 | Internally Generated Funds (05000000) | 574,728.00 | 574,728.00 | 574,728.00 | 0.00 | No | |
226474 | 5206443 | Medical Grade Liquid Oxygen (LOX) 95.5% purity, etc. | 5020308000 | NURSING SERIVE | Public Bidding | 23-Oct-2023 | 12-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 64,663,650.00 | 64,663,650.00 | 64,663,650.00 | 0.00 | No | |
226475 | 5206443 | Brother BT 5000 Cyan, Brother BT 5000 Magenta, etc. | 5060405003 | INTEGRATED MANAGEMENT INFORMATION SYSTEM SECTION | Public Bidding | 01-Feb-2024 | 21-Feb-2024 | 24-Feb-2024 | 25-Feb-2024 | Internally Generated Funds (05000000) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | No | |
226476 | 5206443 | ECG Electrodes with button adaptor (adult) with existing banana plug ECG cord, etc. | 5020308000 | HEART INSTITUTE (ECG UNIT) | Public Bidding | 07-Nov-2023 | 27-Nov-2023 | 15-Jan-2024 | 25-Jan-2024 | Internally Generated Funds (05000000) | 1,141,400.00 | 1,141,400.00 | 1,141,400.00 | 0.00 | No | |
226477 | 5206443 | Powder Soap/detergent, biodegradable, all purpose cleaner, etc. | 5020399000 | HOUSEKEEPING UNIT | Public Bidding | 30-Oct-2023 | 19-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 5,720,012.00 | 5,720,012.00 | 5,720,012.00 | 0.00 | No | |
226478 | 5206443 | Proposed Leased of Facility as Temporary OPD of WVMC for One Year | 5029905001 | HOPSS | Public Bidding | 16-Oct-2023 | 05-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 2,903,040.00 | 2,903,040.00 | 2,903,040.00 | 0.00 | No | |
226479 | 5206443 | Warehouse Rental for One Year | 5029905001 | HOPSS | Public Bidding | 02-Jan-2024 | 22-Jan-2024 | 25-Jan-2024 | 26-Jan-2024 | Internally Generated Funds (05000000) | 3,168,000.00 | 3,168,000.00 | 3,168,000.00 | 0.00 | No | |
226480 | 5206443 | Laundry Services | 5021299099 | LINEN AND LAUNDRY SERVICES | Public Bidding | 05-Feb-2024 | 25-Feb-2024 | 28-Feb-2024 | 29-Feb-2024 | Internally Generated Funds (05000000) | 4,050,000.00 | 4,050,000.00 | 4,050,000.00 | 0.00 | No | |
226481 | 5206443 | Transport Incubators; Human Milk Pasteurizer; etc. | 5020308000 | Neonatal Care Center | Public Bidding | 30-Oct-2023 | 19-Nov-2023 | 02-Jan-2024 | 03-Jan-2024 | Internally Generated Funds (05000000) | 366,000.00 | 366,000.00 | 366,000.00 | 0.00 | No | |
226482 | 5206443 | 0.9% Sodium Chloride 1L, 0.9% Sodium Chloride 50ml, etc | 5020308000 | PHARMACY DEPARTMENT | Public Bidding | 05-Jan-2024 | 25-Jan-2024 | 28-Jan-2024 | 29-Jan-2024 | Internally Generated Funds (05000000) | 161,552,666.84 | 161,552,666.84 | 161,552,666.84 | 0.00 | No |