| 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 | |||||||||
| 188408 | 320101100003000 | Provision of Security Services 2023 | 5021203000 | Security | Public Bidding | Regular Agency Fund (01000000) | 5,040,000.00 | 5,040,000.00 | 5,040,000.00 | 0.00 | Security Service for Patients and Employees Safety | No | ||||
| 188409 | 320101100003000 | Procurement of Food Stuff 2023 | 5020305000 | NDU | Public Bidding | Regular Agency Fund (01000000) | 31,644,273.75 | 31,644,273.75 | 31,644,273.75 | 0.00 | Food for MMWGH Patients. | No | ||||
| 188410 | 320101100003000 | Procurement of Other Food Stuff 2023 | 5020305000 | NDU | Shopping - Others | Regular Agency Fund (01000000) | 4,548,444.25 | 4,548,444.25 | 4,548,444.25 | 0.00 | Food for MMWGH Patients. (Petty Cash) | No | ||||
| 188411 | 320101100003000 | Procurement of Rice, NFA or commercial rice 50 kilograms | 5020305000 | NDU | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,017,600.00 | 3,017,600.00 | 3,017,600.00 | 0.00 | Food for MMWGH Patients. | No | ||||
| 188412 | 22300303030000 | Procurement of Food Stuff for January 2023 | 5020305000 | NDU | Public Bidding | Internally Generated Funds (05000000) | 2,424,250.60 | 2,424,250.60 | 2,424,250.60 | 0.00 | Food for MMWGH Patients. | No | ||||
| 188413 | 320101100003000 | Procurement of Drugs & Medicines 2023 | 5020307000 | Pharmacy | Public Bidding | Regular Agency Fund (01000000) | 33,082,674.92 | 33,082,674.92 | 33,082,674.92 | 0.00 | Drugs and Medicines for MMWGH Patients use. | No | ||||
| 188414 | 320101100003000 | Procurement of Drugs & Medicines 2023 | 5020307000 | Pharmacy | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 760,614.00 | 760,614.00 | 760,614.00 | 0.00 | Drugs and Medicines for MMWGH Patients use. | No | ||||
| 188415 | 22300303030000 | Procurement of Drugs & Medicines 2023 charged to Trust Fund | 5020307000 | Pharmacy | Public Bidding | Business Related Funds (06000000) | 11,176,233.14 | 11,176,233.14 | 11,176,233.14 | 0.00 | Drugs and Medicines for MMWGH Patients use. (Trust Fund) | No | ||||
| 188416 | 320101100003000 | Procurement of Medical Supplies 2023 | 5020308000 | Various Unit | Public Bidding | Regular Agency Fund (01000000) | 7,528,751.26 | 7,528,751.26 | 7,528,751.26 | 0.00 | Medical Supplies for MMWGH Staff and Patients use. | No | ||||
| 188417 | 320101100003000 | Procurement of Miscellaneous Supplies 2023 | 5020399000 | Various Unit | Public Bidding | Regular Agency Fund (01000000) | 6,869,659.54 | 6,869,659.54 | 6,869,659.54 | 0.00 | Miscellaneous Supplies for MMWGH Staff and Patients use. | No | ||||
| 188418 | 320101100003000 | Procurement of Hardware Supplies 2023 | 5020399000 | Various Unit | Public Bidding | Regular Agency Fund (01000000) | 279,109.27 | 279,109.27 | 279,109.27 | 0.00 | Hardware Supplies for MMWGH Staff and Patients use. | No | ||||
| 188419 | 320101100003000 | Procurement of Psychological Testing Materials 2023 | 5020322002 | Psychology | Public Bidding | Regular Agency Fund (01000000) | 114,950.00 | 114,950.00 | 114,950.00 | 0.00 | Psychological Testing Materials for Patients use. | No | ||||
| 188420 | 320101100003000 | Procurement of Office & IT Supplies 2023 | 5020301000 | Various Unit | Public Bidding | Regular Agency Fund (01000000) | 2,550,823.07 | 2,550,823.07 | 2,550,823.07 | 0.00 | Office Supplies for MMWGH Staff. | No | ||||
| 188421 | 320101100003000 | Procurement of Office and Miscellaneous Supplies from PS-DBM 2023 | 5020301000 | Various Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,992,531.65 | 3,992,531.65 | 3,992,531.65 | 0.00 | Office and Miscellaneous Supplies for MMWGH Staff and Patients. | No | ||||
| 188422 | 320101100003000 | Procurement of Other Miscellaneous Supplies 2023 | 5020399000 | Various Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,464,074.00 | 4,464,074.00 | 4,464,074.00 | 0.00 | Other Miscellaneous Supplies for MMWGH Staff and Patients. | No | ||||
| 188423 | 320101100003000 | Procurement of Check and Official Receipt, and Registraton, Licensing and Other Fees | 5021501001 | Various Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,997,336.21 | 2,997,336.21 | 2,997,336.21 | 0.00 | Check and Official Reciept, and Registration, Licensing and other Fees for MMWGH use. | No | ||||
| 188424 | 320101100003000 | Vehicular Preventive Maintenance | 5021306000 | EFMU | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 218,552.40 | 218,552.40 | 218,552.40 | 0.00 | Preventive Maintenance for different Hospital Vehicle | No | ||||
| 188425 | 320101100003000 | Procurement of Reagents, Glucose Strips, etc | 5020308000 | Laboratory | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,620,945.00 | 1,620,945.00 | 1,620,945.00 | 0.00 | Reagents, Glucose Strips, etc for Laboratory use | No | ||||
| 188426 | 320101100003000 | Termite Control Service | 5021201000 | EFMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 121,550.00 | 121,550.00 | 121,550.00 | 0.00 | Termite control service for MMWGH. | No | ||||
| 188427 | 320101100003000 | Procurement of LPG | 5020309000 | NDU | Public Bidding | Regular Agency Fund (01000000) | 1,710,054.72 | 1,710,054.72 | 1,710,054.72 | 0.00 | For NDU use. | No | ||||
| 188428 | 320101100003000 | Procurement of Diesel & Gasoline | 5020309000 | EFMU | Public Bidding | Regular Agency Fund (01000000) | 1,553,200.00 | 1,553,200.00 | 1,553,200.00 | 0.00 | For Transportation Vehicle. | No | ||||
| 188429 | 320101100003000 | Death certificate registration fee, Courier & Notarial fee, Toll & Parking fee and other unforseen | 5021500000 | Various Unit | Shopping - Others | Regular Agency Fund (01000000) | 186,671.50 | 186,671.50 | 186,671.50 | 0.00 | Death certificate registration fee, Courier & Notarial fee, Toll & Parking fee and other unforseen. (Petty Cash) | No | ||||
| 188430 | 320101100003000 | Professional Fees/month (Pathologist) | 5021199000 | Laboratory | Shopping - Others | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Professional Fees for Pathologist (Paid in-check) | No | ||||
| 188431 | 320101100003000 | Out-Sourced Laboratory Procedures | 5021199000 | Laboratory | Shopping - Others | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Out-Sourced Laboratory Procedures (Paid in-check) | No | ||||
| 188432 | 320101100003000 | Unforseen Expenses for Medicines & Laboratory Reagents and Supplies | 5020308000 | Laboratory, Pharmacy | Shopping - Others | Regular Agency Fund (01000000) | 1,435,957.24 | 1,435,957.24 | 1,435,957.24 | 0.00 | Unforseen Expenses for Medicines & Laboratory Reagents and Supplies | No | ||||
