| 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 | |||||||||
| 287171 | 2024-01 | Various Medical and Radiology Supplies | 5020308000 | Various | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 50,759,050.95 | 50,759,050.95 | 50,759,050.95 | 0.00 | No | |
| 287172 | 2024-02 | Laboratory Supplies | 5020308000 | Laboratory | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 26,289,640.31 | 26,289,640.31 | 26,289,640.31 | 0.00 | No | |
| 287173 | 2024-03 | Various Drugs and Medicine | 5020307000 | Laboratory | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 96,228,662.30 | 96,228,662.30 | 96,228,662.30 | 0.00 | No | |
| 287174 | 2024-04 | Medical Equipment | 5020321010 | Various | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 69,176,259.75 | 69,176,259.75 | 69,176,259.75 | 0.00 | No | |||
| 287175 | 2024-05 | Laboratory Equipment | 5020321010 | Laboratory | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 0.00 | No | |||
| 287176 | 2024-06 | Office Supplies | 5020301000 | Various | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 2,421,194.95 | 2,421,194.95 | 2,421,194.95 | 0.00 | No | |||
| 287177 | 2024-07 | Office Equipment | 5020321002 | Various | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 8,264,980.40 | 8,264,980.40 | 8,264,980.40 | 0.00 | No | |||
| 287178 | 2024-08 | IT Software and Software Maintenance | 5020301000 | Various | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 3,849,500.00 | 3,849,500.00 | 3,849,500.00 | 0.00 | No | |||
| 287179 | 2024-09 | Common Cleaning/Janitorial Supplies | 5020301000 | Engineering | Public Bidding | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 2,377,386.23 | 2,377,386.23 | 2,377,386.23 | 0.00 | No | |||
| 287180 | 2024-10 | Linen Supplies and Materials | 5020301000 | Engineering | Public Bidding | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 1,032,787.58 | 1,032,787.58 | 1,032,787.58 | 0.00 | No | |||
| 287181 | 2024-11 | Various Forms | 5020302000 | Various | Public Bidding | 01-Mar-2024 | 01-Mar-2024 | Regular Agency Fund (01000000) | 1,880,324.20 | 1,880,324.20 | 1,880,324.20 | 0.00 | No | |||
| 287182 | 2024-12 | Other Printing (Tarpaulins, Shirt, Acrylic, and etc.) | 5020301000 | Various | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 785,210.00 | 785,210.00 | 785,210.00 | 0.00 | No | |||||
| 287183 | 2024-13 | Various Engineering Materials | 5020399000 | Engineering | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 834,026.82 | 834,026.82 | 834,026.82 | 0.00 | No | |||
| 287184 | 2024-14 | Engineering Maintenance, Transportation Supplies, Equipment and other miscelaneous expenses | 5020399000 | Engineering | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 1,383,450.00 | 1,383,450.00 | 1,383,450.00 | 0.00 | No | |||
| 287185 | 2024-15 | CIVIL WORKS/INFRASTRUCTURE | 5021300000 | Engineering | Public Bidding | 01-May-2024 | 01-May-2024 | Regular Agency Fund (01000000) | 24,120,000.00 | 24,120,000.00 | 24,120,000.00 | 0.00 | No | |||
| 287186 | 2024-16 | DIETARY Equipment, Supplies and Untensils | 5020399000 | Dietary | Public Bidding | 01-Apr-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 1,002,290.00 | 1,002,290.00 | 1,002,290.00 | 0.00 | No | |||
| 287187 | 2024-17 | Water Analysis (Dietary, ER & Laboratory) | 5020399000 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 144,000.00 | 144,000.00 | 144,000.00 | 0.00 | No | |
| 287188 | 2024-18 | Hazwaste Collector/Hauler | 5020399000 | Engineering | Public Bidding | 01-Nov-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,368,000.00 | 1,368,000.00 | 1,368,000.00 | 0.00 | No | |
| 287189 | 2024-19 | Security Guard/ White Guard Services | 5021203000 | Engineering | Public Bidding | 01-Dec-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 0.00 | No | |
| 287190 | 2024-20 | Water Analysis (effluent) | 5020399000 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2024 | 01-Jan-2024 | 01-Jan-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 132,000.00 | 132,000.00 | 132,000.00 | 0.00 | No | |
| 287191 | 2024-21 | Preventive Maintenance and Calibration of Hospital Equipment | 5021299000 | Engineering | Public Bidding | 01-Dec-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 522,500.00 | 522,500.00 | 522,500.00 | 0.00 | No | |
| 287192 | 2024-22 | Preventive Maintenance and Calibration of Generator Set | 5021299000 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 550,000.00 | 0.00 | No | |||||
| 287193 | 2024-23 | Preventive Maintenance of Negative Pressure | 5021299000 | Engineering | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 287194 | 2024-24 | Diesel | 5020309000 | Engineering | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||
| 287195 | 2024-25 | expanded newborn screening filter | 5029902000 | Nursing | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 0.00 | No | |||||
| 287196 | 2024-26 | Certification Partner Global (CPG) Recertification | 5021103000 | QMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | No | |
| 287197 | 2024-27 | Management Review | 5021103000 | QMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 272,000.00 | 272,000.00 | 272,000.00 | 0.00 | No | |||||
| 287198 | 2024-28 | ISO 9001:2015 Consultation and Training Services | 5021103000 | QMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 287199 | 2024-29 | Accommodation of Consultant | 5021103000 | QMU | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 01-Dec-2023 | 01-Jan-2024 | 01-Jan-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 287200 | 2024-30 | Annual Celebration of World Patient Safety Day 2024 | 5021103000 | HSC | Public Bidding | Regular Agency Fund (01000000) | 212,000.00 | 212,000.00 | 212,000.00 | 0.00 | No | |||||
| 287201 | 2024-31 | Basic Occupational Safety and Health (BOSH) Training for Safety Officer 2 (40 Hour Course) | 5021103000 | HSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 47,250.00 | 47,250.00 | 47,250.00 | 0.00 | No | |||||
| 287202 | 2024-32 | OHNAP Post-Graduate Course on Basic Occupational Safety and Health (BOSH) Training for Nurses (Post-Graduate Course - 6 days) | 5021103000 | HSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,700.00 | 53,700.00 | 53,700.00 | 0.00 | No | |||||
| 287203 | 2024-33 | Basic Course on Occupational Medicine (BCOM) | 5021103000 | HSC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,400.00 | 64,400.00 | 64,400.00 | 0.00 | No | |||||
| 287204 | 2024-34 | Conduct of Various Devotional Series | 5021103000 | HSC | Public Bidding | Regular Agency Fund (01000000) | 137,000.00 | 137,000.00 | 137,000.00 | 0.00 | No | |||||
| 287205 | 2024-35 | Provision of selected vaccines for priority and high risk employees (pneumococcal, influenza and hepatitis b) | 5021103000 | HSC | Public Bidding | Regular Agency Fund (01000000) | 592,897.50 | 592,897.50 | 592,897.50 | 0.00 | No | |||||
| 287206 | 2024-36 | Conduct of monthly meeting | 5021103000 | HSC | Public Bidding | Regular Agency Fund (01000000) | 18,720.00 | 18,720.00 | 18,720.00 | 0.00 | No | |||||
