| 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 | |||||||||
| 159816 | TRCB.1 | Catering Service for Patients | 5020305000 | Nutrition and Dietetics Section | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 36,550,000.00 | 36,550,000.00 | 36,550,000.00 | 0.00 | Provision for subsistence of residential patients | No |
| 159817 | TRCB.2 | Catering Service for Patients | 5020305000 | Nutrition and Dietetics Section | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Internally Generated Funds (05000000) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 0.00 | Provision for subsistence of residential patients (Income) | No |
| 159818 | TRCB.3 | Catering Service for Patients (Private Patients) | 5020305000 | Nutrition and Dietetics Section | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Internally Generated Funds (05000000) | 7,227,000.00 | 7,227,000.00 | 7,227,000.00 | 0.00 | Provision for subsistence of residential private patients (Income) | No |
| 159819 | TRCB.4 | Drugs and Medicine | 5020307000 | Medical Section | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 0.00 | Provision of Drug and Medicines for residential patients consumption | No |
| 159820 | TRCB.5 | Hygiene Supplies | 5020306000 | Different Offices | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 1,119,975.20 | 1,119,975.20 | 1,119,975.20 | 0.00 | For residential patients consumption and usage | No |
| 159821 | TRCB.6 | Janitorial Services | 5021202000 | Engineering and Facilities Management Section | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 4,432,202.00 | 4,432,202.00 | 4,432,202.00 | 0.00 | Provision of Janitorial Services for 1-year contract duration | No |
| 159822 | TRCB.7 | Security Service | 5021203000 | Security Section | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 5,310,000.00 | 5,310,000.00 | 5,310,000.00 | 0.00 | Provision of Security Services good for Security Guards for 1-year contract duration | No |
| 159823 | TRCB.8 | Catering Service for Various Activities of DOH TRC-Bicutan | 5020305000 | Different Offices | Public Bidding | 17-Oct-2022 | 07-Nov-2022 | 06-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 2,991,670.00 | 2,991,670.00 | 2,991,670.00 | 0.00 | Provision for Food Meals for different meetings | No |
| 159824 | TRCB.9 | General Merchandise | 5020300000 | Different Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 875,129.10 | 875,129.10 | 875,129.10 | 0.00 | Provision for Supplies and Equipment for office operation | No | |
| 159825 | TRCB.10 | Lease of Venue | 5029905000 | Gender and Development Committee | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 1,320,000.00 | 1,320,000.00 | 1,320,000.00 | 0.00 | Provision for the Conduct of GAD Activity | No | ||
| 159826 | TRCB.11 | Repair/Maintenance of Building and Other Structures | 5021304000 | Engineering and Facilities Management Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provision for Repair and Maintenance of Building | No | |
| 159827 | TRCB.12 | Repair/Maintenance of Furnitures and Fixtures | 5021307000 | Engineering and Facilities Management Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision for Repair and Maintenance of Office Tables and Chairs | No | |
| 159828 | TRCB.13 | Repair/Maintenance of Hospital and Health Center | 5021304003 | Engineering and Facilities Management Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | ||
| 159829 | TRCB.14 | Repair/Maintenance of Machinery & Equipment | 5021305000 | Engineering and Facilities Management Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Provision for Preventive Maintenance Services for Generator Set | No | |
| 159830 | TRCB.15 | Repair/Maintenance of Medical Equipment | 5021305011 | Engineering and Facilities Management Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Provision for Preventive Maintenance Services for Medical, Dental, Laboratory, Radiology Equipment | No | |
| 159831 | TRCB.16 | Repair/Maintenance of Motor Vehicles | 5021306001 | Engineering and Facilities Management Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Provision for Repair and Preventive Maintenance Services for Center's Service Vehicles | No | |
| 159832 | TRCB.17 | Athletic Uniform, Tshirts, Jacket | 5021003000 | Different Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 560,000.00 | 560,000.00 | 560,000.00 | 0.00 | Provision for Cultural Allowance of Employee, Tshirts, Jacket | No | |
| 159833 | TRCB.18 | Dental Equipment, Instruments and Supplies | 5020308000 | Dental Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 231,326.50 | 231,326.50 | 231,326.50 | 0.00 | For residential patients consumption and usage | No | |
| 159834 | TRCB.19 | Highly Technical Consultant | 5021103000 | Quality Assurance Committee | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Hiring of Highly Technical Consultant for continous implementation of ISO Standard | No | |
| 159835 | TRCB.20 | ICT Equipment and Devices and Accessories | 5020301001 | Information Management Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 270,917.66 | 270,917.66 | 270,917.66 | 0.00 | Provision for Common Supplies and Equipment for office operation | No | |
| 159836 | TRCB.21 | Laboratory Equipment and Instruments and Supplies | 5020308000 | Laboratory Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 358,006.00 | 358,006.00 | 358,006.00 | 0.00 | For residential patients consumption and usage | No | |
| 159837 | TRCB.22 | Medical Equipment and Instruments and Supplies | 5020308000 | Medical Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 500,084.85 | 500,084.85 | 500,084.85 | 0.00 | For residential patients consumption and usage | No | |
| 159838 | TRCB.23 | Office Equipment and Accessories and Supplies (NON-CSE Items) | 5020301000 | Different Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 197,510.00 | 197,510.00 | 197,510.00 | 0.00 | Provision for Supplies and Equipment for office operation | No | |
| 159839 | TRCB.24 | Infrastracture Project | 5021303000 | Hollistic Advocacy Committee | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Provision for Person's with Disability (HoAC) | No | |
| 159840 | TRCB.25 | Radiology Instruments and Supplies | 5020308000 | Radiology Section | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 86,100.00 | 86,100.00 | 86,100.00 | 0.00 | For residential patients consumption and usage | No | |
| 159841 | TRCB.26 | Rental - Transportation Service | 5029905003 | Gender and Development Committee | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | For rent of Tranposrtation Service for the conduct of different meetings outside the center | No | |
| 159842 | TRCB.27 | Rental - Photocopier | 5029905008 | Information Management Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 768,000.00 | 768,000.00 | 768,000.00 | 0.00 | No | ||
| 159843 | TRCB.28 | Procurement of Landline | 5020502002 | Information Management Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 20-Feb-2023 | 03-Mar-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | ||
