| 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 | |||||||||
| 174559 | 2023-001 | Medical Instruments and Equipment | 5020321010 | Various | Public Bidding | 01-Apr-2023 | 01-Apr-2023 | Internally Generated Funds (05000000) | 33,498,078.00 | 33,498,078.00 | 0.00 | 33,498,078.00 | No | |||
| 174560 | 2023-002 | Office/IT Equipment, Furniture and Fixtures | 5020321000 | Various | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 15,943,237.93 | 15,943,237.93 | 0.00 | 15,943,237.93 | No | |||
| 174561 | 2023-003 | Office/IT Equipment Supplies | 5020301000 | Various | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 1,656,840.59 | 1,656,840.59 | 0.00 | 1,656,840.59 | No | |||
| 174562 | 2023-004 | Medical, Dental, and Radiology Supplies | 5020308000 | Various | Public Bidding | 01-Jul-2023 | 01-Jul-2023 | Regular Agency Fund (01000000) | 13,792,081.81 | 13,792,081.81 | 13,792,081.81 | 0.00 | No | |||
| 174563 | 2023-005 | Various Printing Forms | 5029902000 | Various | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 724,309.40 | 724,309.40 | 724,309.40 | 0.00 | No | |||
| 174564 | 2023-006 | DIETARY/ UTENSILS | 5020399000 | Dietary | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 397,790.00 | 397,790.00 | 397,790.00 | 0.00 | No | |||
| 174565 | 2023-007 | DIETARY Supplies | 5020305000 | Dietary | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 442,100.00 | 442,100.00 | 442,100.00 | 0.00 | No | |||
| 174566 | 2023-008 | Certification Partner Global (CPG) Recertification/Surveillance | 5021100000 | Dietary | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | ||||
| 174567 | 2023-009 | Management Review | 5020200000 | Dietary | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Internally Generated Funds (05000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | No | ||||
| 174568 | 2023-010 | ISO 9001:2015 Consultation and Training Services | 5021103000 | QMU | Negotiated Procurement - Highly Technical Consultants (Sec. 53.7) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 174569 | 2023-011 | Accommodation of Consultant | 5021299099 | QMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Internally Generated Funds (05000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | ||||
| 174570 | 2023-012 | Seminars and Trainings | 5020201002 | QMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Regular Agency Fund (01000000) | 745,000.00 | 745,000.00 | 745,000.00 | 0.00 | No | ||||
| 174571 | 2023-013 | Common Cleaning/ Janitorial Supplies | 5020399000 | Engineering | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 7,440,821.19 | 7,440,821.19 | 7,440,821.19 | 0.00 | No | |||
| 174572 | 2023-014 | Linen Supplies and Materials | 5020399000 | Various | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 2,635,029.90 | 2,635,029.90 | 2,635,029.90 | 0.00 | No | |||
| 174573 | 2023-015 | COMMON ELECTRICAL SUPPLIES/TOOLS | 5020399000 | Radiology | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 156,511.45 | 156,511.45 | 156,511.45 | 0.00 | No | |||
| 174574 | 2023-016 | Engineering and Maintenance Tools/ Materials | 5020399000 | Dental | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 789,027.40 | 789,027.40 | 789,027.40 | 0.00 | No | |||
| 174575 | 2023-017 | Engineering Maintenance Materials (MET) | 5020399000 | Various | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 1,570,000.00 | 1,570,000.00 | 1,570,000.00 | 0.00 | No | |||
| 174576 | 2023-018 | Transportation Supplies and Equipment | 5020399000 | Various | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Internally Generated Funds (05000000) | 267,260.00 | 267,260.00 | 267,260.00 | 0.00 | No | ||||
| 174577 | 2023-019 | Diesel | 5020309000 | Various | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | No | |||||
| 174578 | 2023-020 | Permits and other miscelaneous expenses | 5020399000 | Various | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Internally Generated Funds (05000000) | 174,000.00 | 174,000.00 | 174,000.00 | 0.00 | No | |||||
| 174579 | 2023-021 | Hazwaste Collector/Hauler | 5021299099 | Various | Public Bidding | 05-Dec-2022 | 26-Dec-2022 | 12-Jan-2023 | 17-Jan-2023 | Regular Agency Fund (01000000) | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | No | |
| 174580 | 2023-022 | Security Guard/ White Guard Services | 5021203000 | Various | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | No | |||
| 174581 | 2023-023 | CIVIL WORKS/INFRASTRUCTURE | 5021304003 | Engineering | Public Bidding | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 0.00 | 40,000,000.00 | Regular Agency Fund (24M) & Internally Generated Fund (16M) | No | ||
| 174582 | 2023-024 | Utility Van | 5021306001 | Engineering | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 1,100,000.00 | 1,100,000.00 | 0.00 | 1,100,000.00 | No | |||
| 174583 | 2023-025 | Repair of Treadmill | 5021305000 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||
| 174584 | 2023-026 | Housekeeping | 5020399000 | Engineering | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 87,000.00 | 87,000.00 | 87,000.00 | 0.00 | No | |||
| 174585 | 2023-027 | Sewage Treatment Plant | 5021303003 | Various | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | Internally Generated Funds (05000000) | 61,560.00 | 61,560.00 | 61,560.00 | 0.00 | No | ||||
| 174586 | 2023-028 | Carpentry, Airconditioning, Plumbing Materials and Electrical Tools | 5020399000 | Engineering | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 4,994,480.00 | 4,994,480.00 | 4,994,480.00 | 0.00 | No | |||
| 174587 | 2023-029 | Drugs and Medicine | 5020307000 | Pharmacy | Public Bidding | 29-Nov-2022 | 19-Dec-2022 | 23-Jan-2023 | 24-Jan-2023 | Business Related Funds (06000000) | 21,314,637.71 | 21,314,637.71 | 21,314,637.71 | 0.00 | No | |
| 174588 | 2023-030 | Supply and Delivery of Various Laboratory Supplies for FY 2023 (Early Procurement Activity) | 5020308000 | Laboratory | Public Bidding | 28-Nov-2022 | 19-Dec-2022 | Regular Agency Fund (01000000) | 16,516,927.22 | 16,516,927.22 | 16,516,927.22 | 0.00 | No | |||
| 174589 | 2023-031 | Supply and Delivery of Various Medical, Dental and Radiology Supplies for FY 2023 (Early Procurement Activity) | 5020308000 | Various | Public Bidding | 05-Dec-2022 | 26-Dec-2022 | Regular Agency Fund (01000000) | 18,207,918.19 | 18,207,918.19 | 18,207,918.19 | 0.00 | No | |||
| 174590 | 2023-032 | Supply and Delivery of One (1) Lot Various Engineering and Maintenance Materials for 2023 | 5020399000 | Engineering | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | Internally Generated Funds (05000000) | 957,997.90 | 957,997.90 | 957,997.90 | 0.00 | No | |||
| 174591 | 2023-033 | Supply and Delivery of Various Linen, Janitorial and Other Hospital Supplies for 2023 | 5020399000 | Various | Public Bidding | 09-Jan-2023 | 30-Jan-2023 | Internally Generated Funds (05000000) | 3,847,899.78 | 3,847,899.78 | 3,847,899.78 | 0.00 | No | |||
| 174592 | 2023-034 | Firewall License with Appliance | 5021299001 | iHomp | Public Bidding | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | No | |||
| 174593 | 2023-035 | Refill of Fire Extinguisher | 5020399000 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 01-Feb-2023 | Internally Generated Funds (05000000) | 49,840.00 | 49,840.00 | 49,840.00 | 0.00 | No | |||
| 174594 | 2023-036 | Repair of FDAS (Fire Detection and Alarm System) | 5021305000 | Engineering | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 931,500.00 | 931,500.00 | 931,500.00 | 0.00 | No | |||
| 174595 | 2023-037 | Preventive Maintenance of Negative Pressure | 5021299000 | Engineering | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||
| 174596 | 2023-038 | Solar Power Net Metering | 5020399000 | Engineering | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||
| 174597 | 2023-039 | Synchronization of ATS Panel Board | 5021299000 | Engineering | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||
| 174598 | 2023-040 | LPG tank 50 kls | 5020305000 | Dietary | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 238,500.00 | 238,500.00 | 238,500.00 | 0.00 | No | |||
| 174599 | 2023-041 | PGS Second Stage Consultancy | 5021103000 | OSM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 441,040.00 | 441,040.00 | 441,040.00 | 0.00 | No | |||
