| 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 | |||||||||
| 55887 | 5020308000 | Supply and Delivery of Various Laboratory Supplies | 5020308000 | Laboratory Department | National Competitive Bidding - Others | 12-Oct-2022 | 01-Nov-2022 | 14-Nov-2022 | 24-Nov-2022 | Regular Agency Fund (01000000) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | No | |
| 55888 | 5020308000 | Supply and Delivery of Respiratory supplies | 5020308000 | Respiratory Unit | National Competitive Bidding - Others | 12-Oct-2022 | 01-Nov-2022 | 14-Nov-2022 | 24-Nov-2022 | Regular Agency Fund (01000000) | 7,985,000.00 | 7,985,000.00 | 7,985,000.00 | 0.00 | No | |
| 55889 | 5020308000 | Supply and Delivery of Medical Supplies | 5020308000 | Nursing Division, Various End-users | National Competitive Bidding - Others | 13-Oct-2022 | 02-Nov-2022 | 15-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 0.00 | Medical Supplies for - Nursing and other Expanded New Born Screening | No |
| 55890 | 5020308000 | Supply and Delivery of Medical Supplies of Medical Needs | 5020308000 | Medical Division | National Competitive Bidding - Others | 13-Oct-2022 | 02-Nov-2022 | 15-Nov-2022 | 25-Nov-2022 | Regular Agency Fund (01000000) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 0.00 | No | |
| 55891 | 5020307000 | Supply and Delivery of Various Drugs and Medicines | 5020307000 | Pharmacy unit | National Competitive Bidding - Others | 14-Oct-2022 | 03-Nov-2022 | 16-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 61,079,046.80 | 61,079,046.80 | 61,079,046.80 | 0.00 | No | |
| 55892 | 5020308000 | Supply and Delivery of Medical Oxygen | 5020308000 | Various End-users | National Competitive Bidding - Others | 14-Oct-2022 | 03-Nov-2022 | 16-Nov-2022 | 26-Nov-2022 | Regular Agency Fund (01000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | No | |
| 55893 | 5020399000 | Supply and Delivery of Engineering Supplies | 5020399000 | Engineering and Facilities Management Unit | National Competitive Bidding - Others | 07-Feb-2023 | 28-Feb-2023 | 13-Mar-2022 | 23-Mar-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 5,000,000.00 for GoP 5,000,000.00 for Income | No |
| 55894 | 5020321003 | Supply and Delivery of Semi-Expandable ICT Equipment | 5020321003 | Integrated Hospital Operations Management Program | National Competitive Bidding - Others | 28-Oct-2022 | 17-Nov-2022 | 30-Nov-2022 | 10-Dec-2022 | Regular Agency Fund (01000000) | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | 0.00 | No | |
| 55895 | 5020322001 | Procurement of Semi-Expandable Furniture and Fixtures | 5020322001 | Various End-users | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 55896 | 5020321002 | Procurement of Semi-Expandable Office Equipment | 5020321002 | Various End-users | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 55897 | 5021305000 | Provision for Various Preventive Maintenance and Calibration Services | 5021305000 | Engineering and Facilities Management Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 0.00 | No | |||||
| 55898 | 5021305000 | Provision for Various Repair and Maintenance Services | 5021305000 | Engineering and Facilities Management Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 55899 | 5029905000 | Leased of Various Warehouse | 5029905000 | Various End-users | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Internally Generated Funds (05000000) | 960,000.00 | 960,000.00 | 960,000.00 | 0.00 | No | |||||
| 55900 | 5021299000 | Procurement of Pest Control Service | 5021299000 | Various End-users | National Competitive Bidding - Others | 07-Feb-2023 | 28-Feb-2023 | 13-Mar-2023 | 23-Mar-2023 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 55901 | 5021201000 | Procurement of Pathological Waste Service | 5021201000 | Engineering and Facilities Management Unit | National Competitive Bidding - Others | 10-Feb-2023 | 02-Mar-2023 | 15-Mar-2023 | 25-Mar-2023 | Internally Generated Funds (05000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
| 55902 | 5020305000 | Supply and Delivery of Grocery Supplies | 5020305000 | Nutrinution and Dietetics Unit | National Competitive Bidding - Others | 10-Feb-2023 | 02-Mar-2023 | 15-Mar-2023 | 25-Mar-2023 | Internally Generated Funds (05000000) | 2,428,037.96 | 2,428,037.96 | 2,428,037.96 | 0.00 | No | |
| 55903 | 5020305000 | Supply and Delivery of Food Supplies | 5020305000 | Nutrinution and Dietetics Unit | National Competitive Bidding - Others | 10-Feb-2023 | 02-Mar-2023 | 15-Mar-2023 | 25-Mar-2023 | Internally Generated Funds (05000000) | 16,147,718.20 | 16,147,718.20 | 16,147,718.20 | 0.00 | No | |
| 55904 | 5020308000 | Procurement of Variuos Dialysis Supplies | 5020308000 | Nursing Division | Direct Contracting (Sec. 50) | Internally Generated Funds (05000000) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 0.00 | No | |||||
| 55905 | 5020321010 | Procurement of Semi-Expandable Medical Equipment | 5020321010 | Various End-users | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | No | |||||
| 55906 | 5020202000 | Provision for Travelling and Training Needs | 5020202000 | Professional Education, Training and Research Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 0.00 | 1,900,000.00 for GoP and 3,500,000.00 for Income | No | ||||
| 55907 | 5020302000 | Procurement of Accountable Forms | 5020302000 | Health Information and Record Management Unit, Collection and Disbursement Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | 250,000.00 for GoP and 500,000.00 for Income | No | ||||
| 55908 | 5020309000 | Procurement of Fuel, Oil and Lubricants | 5020309000 | Engineering and Facilities Management Unit | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |||||
| 55909 | 5020401000 | Supply of Utility Service-Water | 5020401000 | Financial Management Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 0.00 | 6,000,000.00 for GoP and 6,000,000.00 for Income | No | ||||
| 55910 | 5020402000 | Supply of Utility Service-Electricity | 5020402000 | Financial Management Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 0.00 | 22,000,000.00 for GoP and 8,000,000.00 for Income | No | ||||
| 55911 | 5020503000 | Procurement of Subscription to Telecommunication and Internet Services | 5020503000 | Integrated Hospital Operations Management Program | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | No | |||||
| 55912 | 5020504000 | Procurement of Subscription to Cable, Satellite,Telegraph and Radio Services | 5020504000 | Chief Administrative Office | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 55913 | 5021203000 | Security Services | 5021203000 | Various End-users | National Competitive Bidding - Others | 25-Apr-2023 | 25-Apr-2023 | 08-May-2023 | 18-May-2023 | Internally Generated Funds (05000000) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 0.00 | No | |
| 55914 | 5021502000 | Provision of Fidelity Bond Premium | 5021502000 | Collection and Disbursement Unit | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 55915 | 5021503000 | Provision of Insurance | 5021503000 | Chief Administrative Office, Financial Management Office | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | No | |||||
| 55916 | 5029905004 | Supply and Delivery of Leased Equipment | 5029905004 | Various End-users | National Competitive Bidding - Others | 08-Mar-2023 | 28-Mar-2023 | 10-Apr-2023 | 20-Apr-2023 | Internally Generated Funds (05000000) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 0.00 | No | |
| 55917 | 5020399000 | Supply and Delivery of Seamstress Supplies | 5020399000 | Various End-users | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Internally Generated Funds (05000000) | 387,250.00 | 387,250.00 | 387,250.00 | 0.00 | No | |||||
| 55918 | 5060405011 | Procurement of Medical Equipment | 5060405011 | Medical Division, Various End-users | National Competitive Bidding - Others | 08-Mar-2023 | 28-Mar-2023 | 10-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 0.00 | 100,000,000.00 | 76,000,000.00 for GoP and 24,000,000.00 for Income | No |
| 55919 | 5060405011 | Procurement of Medical Equipment | 5060405011 | Medical Division, Various End-users | National Competitive Bidding - Others | 08-Mar-2023 | 28-Mar-2023 | 10-Apr-2023 | 20-Apr-2023 | Regular Agency Fund (01000000) | 36,000,000.00 | 36,000,000.00 | 0.00 | 36,000,000.00 | No | |
| 55920 | 5060405099 | Procurement of Other Equipment | 5060405099 | Various End-users | National Competitive Bidding - Others | 10-Mar-2023 | 30-Mar-2023 | 12-Apr-2023 | 22-Apr-2023 | Internally Generated Funds (05000000) | 13,000,000.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | No | |
| 55921 | 5060405099 | Procurement of Aircondition | 5060405099 | Engineering and Facilities Management Unit, Various End-users | National Competitive Bidding - Others | 10-Mar-2023 | 30-Mar-2023 | 12-Apr-2023 | 22-Apr-2023 | Internally Generated Funds (05000000) | 2,000,000.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | No | |
| 55922 | 5020399000 | Procurement of Housekeeping Supplies | 5020399000 | Engineering and Facilities Management Unit | National Competitive Bidding - Others | 10-Mar-2023 | 30-Mar-2023 | 12-Apr-2023 | 22-Apr-2023 | Regular Agency Fund (01000000) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 5,500,000.00 for GoP and 4,500,000.00 for Income | No |
| 55923 | 5020399000 | Procurement of Laundry Supplies | 5020399000 | Engineering and Facilities Management Unit | National Competitive Bidding - Others | 10-Mar-2023 | 30-Mar-2023 | 12-Apr-2023 | 22-Apr-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 55924 | 5020301000 | Procurement of Office Supplies | 5020301000 | Various End-users | National Competitive Bidding - Others | 10-Mar-2023 | 30-Mar-2023 | 12-Apr-2023 | 22-Apr-2023 | Regular Agency Fund (01000000) | 2,814,609.39 | 2,814,609.39 | 2,814,609.39 | 0.00 | No | |
| 55925 | 5020301000 | Procurement of Commonly use Supplies and Equipment(CSE) | 5020301000 | Various End-users | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,933,816.18 | 4,933,816.18 | 4,933,816.18 | 0.00 | No | |||||
