| 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 | |||||||||
| 228581 | 320101100002000 | Bidding for Supply & Delivery of Drugs and Medicines | 5020307000 | Pharmacy | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 352,000,000.00 | 352,000,000.00 | 352,000,000.00 | 0.00 | Procurement of Drugs and Medicines | No |
| 228582 | 320101100002000 | Bidding for Supply & Delivery of Medical, and Laboratory Supplies | 5020308000 | Ward, Dental Department, Anesthesia Department, Eye Center, Department of Pathology and Laboratories | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 506,000,000.00 | 506,000,000.00 | 506,000,000.00 | 0.00 | Procurement of Common Medical Supplies, Medical Gas, Anesthesia Supplies, Ophthalmology Supplies, and Laboratory Supplies | No |
| 228583 | 320101100002000 | Bidding for Supply and Delivery of Nutrition and Dietetic Supplies | 5020305000 | Nutrition and Dietetics Service | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 0.00 | Procurement of Nutrition and Dietetic Supplies | No |
| 228584 | 320101100002000 | Bidding for Other Materials and Supplies | 5020399000 | Engineering and Facilities Management - Linen and Laundry Unit, Biomed Unit, Transport and Motorpol Unit | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 77,309,000.00 | 77,309,000.00 | 77,309,000.00 | 0.00 | Procurement of Engineering Supplies, Linen Supplies, Biomed Supplies, and Motorpool Supplies | No |
| 286238 | 320101100002000 | Bidding for Supply & Delivery of Drugs and Medicines | 5020307000 | Pharmacy | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 352,000,000.00 | 352,000,000.00 | 352,000,000.00 | 0.00 | Procurement of Drugs and Medicines | No |
| 286239 | 320101100002000 | Bidding for Supply & Delivery of Medical, and Laboratory Supplies | 5020308000 | Ward, Dental Department, Anesthesia Department, Eye Center, Department of Pathology and Laboratories | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 506,000,000.00 | 506,000,000.00 | 506,000,000.00 | 0.00 | Procurement of Common Medical Supplies, Medical Gas, Anesthesia Supplies, Ophthalmology Supplies, and Laboratory Supplies | No |
| 286240 | 320101100002000 | Bidding for Supply and Delivery of Nutrition and Dietetic Supplies | 5020305000 | Nutrition and Dietetics Service | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 0.00 | Procurement of Nutrition and Dietetic Supplies | No |
| 286241 | 320101100002000 | Bidding for Other Materials and Supplies | 5020399000 | Engineering and Facilities Management - Linen and Laundry Unit, Biomed Unit, Transport and Motorpol Unit | Public Bidding | 18-Oct-2023 | 08-Nov-2023 | 23-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 77,309,000.00 | 77,309,000.00 | 77,309,000.00 | 0.00 | Procurement of Engineering Supplies, Linen Supplies, Biomed Supplies, and Motorpool Supplies | No |
| 286242 | 5020302000 | Accountable Forms Expenses | 5020302000 | Cash Operations Section | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,540,001.00 | 1,540,001.00 | 1,540,001.00 | 0.00 | No | |||||
| 286243 | 5020307000 | Drugs and Medicines Expenses | 5020307000 | Pharmacy | Public Bidding | 27-Oct-2023 | 29-Nov-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 345,022,185.32 | 345,022,185.32 | 345,022,185.32 | 0.00 | No | |
| 286244 | 5020305000 | Food Supplies Expenses | 5020305000 | Nutrition and Dietetics Service | Public Bidding | 11-Jan-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 80,021,647.20 | 80,021,647.20 | 80,021,647.20 | 0.00 | No | |
| 286245 | 5020308000 | Medical, Dental, Laboratory Supplies Expenses | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 988,397,638.23 | 988,397,638.23 | 988,397,638.23 | 0.00 | No | |
| 286246 | 5020308000 | Common Medical Supplies (427,218,292.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286247 | 5020308000 | ICC Supplies (82,073,570.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286248 | 5020308000 | Anesthesia Supplies (23,603,818.18) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286249 | 5020308000 | Dental Supplies (3,857,748.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286250 | 5020308000 | Laboratory Supplies (507,531,445.90) | 5020308000 | Hospital | Public Bidding | 11-Jan-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286251 | 5020308000 | Eye Center Supplies (36,792,057.05) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286252 | 5020308000 | Radiology Supplies (16,462,200.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286253 | 5020308000 | Urology Supplies (60,433,210.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286254 | 5020308000 | Pulmonary Supplies (122,210,062.11) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286255 | 5020308000 | GI Supplies (3,277,213.52) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286256 | 5020308000 | Surgery Supplies (194,560,534.80) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286257 | 5020308000 | ORL Supplies (792,080.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286258 | 5020308000 | OB-GYN Supplies (4,922,806.67) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286259 | 5020308000 | Medical Gas (10,662,600.00) | 5020308000 | Hospital | Public Bidding | 27-Oct-2023 | 12-Apr-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 286260 | 5020308000 | National Reference Laboratory Supplies | 5020308000 | National Reference Laboratory | Public Bidding | 24-Nov-2023 | 13-Dec-2023 | 01-Mar-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 71,475,000.00 | 71,475,000.00 | 71,475,000.00 | 0.00 | No | |
| 286261 | 5020321002 | SE - Office Equipment | 5020321002 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 975,874.52 | 975,874.52 | 975,874.52 | 0.00 | No | |||||
| 286262 | 5020322002 | SE - Furniture, Fixtures and Books Expenses - Books | 5020322002 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 133,270.00 | 133,270.00 | 133,270.00 | 0.00 | No | |||||
| 286263 | 5020322000 | SE - Furniture, Fixtures and Books Expenses | 5020322000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 694,721.66 | 694,721.66 | 694,721.66 | 0.00 | No | |||||
| 286264 | 5020322001 | SE - Furniture, Fixtures and Books Expenses - Furniture and Fixtures | 5020322001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 7,342,108.48 | 7,342,108.48 | 7,342,108.48 | 0.00 | No | |||||
| 286265 | 5020321003 | SE - Information and Communications Technology Equipment | 5020321003 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 7,230,887.45 | 7,230,887.45 | 7,230,887.45 | 0.00 | No | |||||
| 286266 | 5020321007 | SE - Communications Equipment | 5020321007 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286267 | 5020321010 | SE - Medical Equipment | 5020321010 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 1,013,349.00 | 1,013,349.00 | 1,013,349.00 | 0.00 | No | |||||
| 286268 | 5020321099 | SE - Other Machinery and Equipment | 5020321099 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 445,500.00 | 445,500.00 | 445,500.00 | 0.00 | No | |||||
| 286269 | 5020399000 | Other Supplies and Materials Expenses | 5020399000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 17,421,956.24 | 17,421,956.24 | 17,421,956.24 | 0.00 | No | |||||
| 286270 | 5020401000 | Water Expenses | 5020401000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 0.00 | No | |||||
| 286271 | 5020402000 | Electricity Expenses | 5020402000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 0.00 | No | |||||
| 286272 | 5020403000 | Gas/Heating Expenses | 5020403000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 4,185,000.00 | 4,185,000.00 | 4,185,000.00 | 0.00 | No | |||||
| 286273 | 5021304001 | RM - Buildings and Other Structures | 5021304001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | No | |||||
| 286274 | 5021304003 | RM - Buildings and Other Structures - Hospitals and Health Centers | 5021304003 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 286275 | 5021299000 | Laundry Services | 5021299000 | Linen and Laundry Unit | Public Bidding | Regular Agency Fund (01000000) | 9,071,204.53 | 9,071,204.53 | 9,071,204.53 | 0.00 | No | |||||
| 286276 | 5020201002 | Training Expenses | 5020201002 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 17,126,309.00 | 17,126,309.00 | 17,126,309.00 | 0.00 | No | |||||
| 286277 | 5020502001 | Telephone Expenses - Mobile | 5020502001 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286278 | 5020502002 | Telephone Expenses - Landline | 5020502002 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286279 | 5020503000 | Internet Subscription Expenses | 5020503000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286280 | 5020504000 | Cable, Satellite, Telegraph and Radio Expenses | 5020504000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 1,440,000.00 | 0.00 | No | |||||
| 286281 | 5021003000 | Extraordinary and Miscellaneous Expenses | 5021003000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286282 | 5021103001 | Consultancy Services - ICT Consultancy Services | 5021103001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286283 | 5021199000 | Other Professional Services | 5021199000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286284 | 5021201000 | Environment/Sanitary Services - Hazardous Waste Management, Pest Control | 5021201000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 9,027,999.96 | 9,027,999.96 | 9,027,999.96 | 0.00 | No | |||||
| 286285 | 5021203000 | Security Services | 5021203000 | Hospital Operations and Patient Support Services | Public Bidding | Regular Agency Fund (01000000) | 53,622,834.00 | 53,622,834.00 | 53,622,834.00 | 0.00 | No | |||||
| 286286 | 5021202000 | Janitorial Services | 5021202000 | Hospital Operations and Patient Support Services | Public Bidding | Regular Agency Fund (01000000) | 70,601,159.28 | 70,601,159.28 | 70,601,159.28 | 0.00 | No | |||||
| 286287 | 5021299099 | Other General Services | 5021299099 | Hospital Operations and Patient Support Services | Public Bidding | Regular Agency Fund (01000000) | 9,071,206.53 | 9,071,206.53 | 9,071,206.53 | 0.00 | No | |||||
| 286288 | 5021305001 | RM - Machinery and Equipment - Machinery | 5021305001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 16,870,000.00 | 16,870,000.00 | 16,870,000.00 | 0.00 | No | |||||
| 286289 | 5021305002 | RM - Machinery and Equipment - Office Equipment | 5021305002 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 315,360.00 | 315,360.00 | 315,360.00 | 0.00 | No | |||||
| 286290 | 5021305003 | RM - Machinery and Equipment - Information and Communication Technology Equipment | 5021305003 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | No | |||||
| 286291 | 5021305011 | RM - Machinery and Equipment - Medical Equipment | 5021305011 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 0.00 | No | |||||
| 286292 | 5021305099 | RM - Machinery and Equipment - Other Machinery and Equipment | 5021305099 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 16,870,000.00 | 16,870,000.00 | 16,870,000.00 | 0.00 | No | |||||
| 286293 | 5021306001 | RM - Transportation Equipment - Motor Vehicles | 5021306001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 573,204.30 | 573,204.30 | 573,204.30 | 0.00 | No | |||||
| 286294 | 5021306099 | RM - Transportation Equipment - Other Transportation Equipment | 5021306099 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286295 | 5021321001 | RM - Semi-Expendable Machinery and Equipment - Machinery | 5021321001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286296 | 5021321002 | RM - Semi-Expendable Machinery and Equipment - Office Equipment | 5021321002 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286297 | 5021321003 | RM - Semi-Expendable Machinery and Equipment - Information and Communications Technology Equipment | 5021321003 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286298 | 5021399099 | RM - Other Property, Plant and Equipment | 5021399099 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 502,575.00 | 502,575.00 | 502,575.00 | 0.00 | No | |||||
| 286299 | 5020309000 | Fuel, Oil and Lubricants Expenses | 5020309000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 1,833,080.00 | 1,833,080.00 | 1,833,080.00 | 0.00 | No | |||||
| 286300 | 5029905004 | Rent - Equipment | 5029905004 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 115,603,926.00 | 115,603,926.00 | 115,603,926.00 | 0.00 | No | |||||
| 286301 | 5029905008 | Computer Rental | 5029905008 | Ho | Public Bidding | Regular Agency Fund (01000000) | 13,511,629.52 | 13,511,629.52 | 13,511,629.52 | 0.00 | No | |||||
| 286302 | 5029907001 | Subscription Expenses - ICT Software Subscription | 5029907001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 104,000.00 | 104,000.00 | 104,000.00 | 0.00 | No | |||||
| 286303 | 5029907099 | Subscription Expenses - Other Subscription Expenses | 5029907099 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 4,521,397.00 | 4,521,397.00 | 4,521,397.00 | 0.00 | No | |||||
| 286304 | 5029907003 | Subscription Expenses - Cloud Computing Service | 5029907003 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 9,579.21 | 9,579.21 | 9,579.21 | 0.00 | No | |||||
| 286305 | 5029902000 | Printing and Public Expenses | 5029902000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |||||
| 286306 | 5029905001 | Rent/Lease Expenses - Building and Structures | 5029905001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |||||
| 286307 | 5029905008 | Rent/Lease Expenses - Rents - ICT Machinery and Equipment | 5029905008 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 57,000.00 | 0.00 | No | |||||
| 286308 | 5029999001 | Other Maintenance and Operating Expenses - Website Maintenacne | 5029999001 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 0.00 | No | |||||
| 286309 | 5029999099 | Other Maintenance and Operating Expenses | 5029999099 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 2,378,000.00 | 2,378,000.00 | 2,378,000.00 | 0.00 | No | |||||
