| 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 | |||||||||
| 172285 | 1000000 | Procurement of Liquefied Petroleum Gas | 5020305000 | EFM | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 10-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 690,000.00 | 690,000.00 | 690,000.00 | 0.00 | Procurement of Liquefied Petroleum Gas | No |
| 172286 | 1000000 | Procurement of Linen Supplies | 5020399000 | EFM | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 10-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 228,900.00 | 228,900.00 | 228,900.00 | 0.00 | Procurement of Linen Supplies | No |
| 172287 | 1000000 | Procurement of Plastic Waste Bags | 5020399000 | EFM | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 10-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 877,200.00 | 877,200.00 | 877,200.00 | 0.00 | Procurement of Plastic Waste Bags | No |
| 172288 | 1000000 | Procurement of Enteral Nutrition Products | 5020305000 | NDS | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 10-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 1,418,360.00 | 1,418,360.00 | 1,418,360.00 | 0.00 | Procurement of Enteral Nutrition Products | No |
| 172289 | 1000000 | Procurement of Janitorial Supplies | 5020399000 | EFM | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 2,595,601.00 | 2,595,601.00 | 2,595,601.00 | 0.00 | Procurement of Janitorial Supplies | No |
| 172290 | 1000000 | Procurement of General Merchandise | 5020399000 | Dietary | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 21-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 120,500.00 | 120,500.00 | 120,500.00 | 0.00 | Procurement of General Merchandise | No |
| 172291 | 1000000 | Procurement of Laboratory Supplies | 5020308000 | LAB | Public Bidding | 01-Dec-2022 | 21-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 6,385,807.50 | 6,385,807.50 | 6,385,807.50 | 0.00 | Procurement of Laboratory Supplies | No |
| 172292 | 1000000 | Procurement of Aircon Supplies | 5020399000 | EFM | Public Bidding | 07-Dec-2022 | 27-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 1,853,190.00 | 1,853,190.00 | 1,853,190.00 | 0.00 | Procurement of Aircon Supplies | No |
| 172293 | 1000000 | Procurement of Automotive Supplies | 5020399000 | EFM | Public Bidding | 07-Dec-2022 | 27-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 767,600.00 | 767,600.00 | 767,600.00 | 0.00 | Procurement of Automotive Supplies | No |
| 172294 | 1000000 | Procurement of Hardware Supplies | 5020399000 | EFM | Public Bidding | 07-Dec-2022 | 27-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 1,311,018.00 | 1,311,018.00 | 1,311,018.00 | 0.00 | Procurement of Hardware Supplies | No |
| 172295 | 1000000 | Procurement of Electrical Supplies | 5020399000 | EFM | Public Bidding | 07-Dec-2022 | 27-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 1,134,310.00 | 1,134,310.00 | 1,134,310.00 | 0.00 | Procurement of Electrical Supplies | No |
| 172296 | 1000000 | Procurement of Drugs and Mediicnes | 5020307000 | Pharmacy | Public Bidding | 07-Dec-2022 | 27-Dec-2022 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 35,537,935.54 | 35,537,935.54 | 35,537,935.54 | 0.00 | Procurement of Drugs and Mediicnes | No |
| 172297 | 1000000 | Procurement of Medical and Surgical Supplies | 5020308000 | Clinical Services | Public Bidding | 15-Dec-2022 | 04-Jan-2023 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 60,690,180.79 | 60,690,180.79 | 60,690,180.79 | 0.00 | Procurement of Medical and Surgical Supplies | No |
| 172298 | 1000000 | Procurement of Rice | 5020305000 | NDS | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Dec-2022 | 04-Jan-2023 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Procurement of Rice | No |
| 172299 | 1000000 | Procurement of Office Supplies | 5020301000 | Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Dec-2022 | 04-Jan-2023 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 6,811,241.34 | 6,811,241.34 | 6,811,241.34 | 0.00 | Procurement of Office Supplies | No |
| 172300 | 1000000 | Procurement of IT Supplies | 5020301000 | Offices | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 15-Dec-2022 | 04-Jan-2023 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 4,524,050.00 | 4,524,050.00 | 4,524,050.00 | 0.00 | Procurement of IT Supplies | No |
| 172301 | 1000000 | Procurement of Diesel | 5020309000 | EFM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Dec-2022 | 04-Jan-2023 | 20-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Procurement of Diesel | No |
| 172302 | 1000000 | Provision of Security Services for January-June 2023 | 5021203000 | Admin | Public Bidding | 18-Nov-2022 | 12-Sep-2022 | 23-Dec-2022 | 29-Dec-2022 | Regular Agency Fund (01000000) | 5,170,553.46 | 5,170,553.46 | 5,170,553.46 | 0.00 | Provision of Security Services for January-June 2023 | No |
| 172303 | 1000000 | Physical and Chemical Analysis of Water from Reverse Osmosis of Hemodialysis to NRL | 5029999001 | Dialysis | Negotiated Procurement - Agency to Agency (Sec. 53.5) | 18-Nov-2022 | 10-Jun-2022 | 10-Nov-2022 | 20-Nov-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Physical and Chemical Analysis of Water from Reverse Osmosis of Hemodialysis to NRL | No |
| 172304 | 1000000 | Request for Stack Sampling (3rd Party) -Perkins Genset | 5021201000 | EFM/SANITATION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Request for Stack Sampling (3rd Party) -Perkins Genset | No |
| 172305 | 1000000 | Request for Pest and Vermin Control | 5021201000 | EFM/SANITATION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Request for Pest and Vermin Control | No |
| 172306 | 1000000 | Request for Truck Rental (residual wastes) | 5021201000 | EFM/SANITATION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 312,000.00 | 312,000.00 | 312,000.00 | 0.00 | Request for Truck Rental (residual wastes) | No |
| 172307 | 1000000 | Request for Microbial Test for Pyroclave Optima | 5021201000 | EFM/SANITATION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Request for Microbial Test for Pyroclave Optima | No |
| 172308 | 1000000 | Request for Emission Test for Pyroclave Optima | 5021201000 | EFM/SANITATION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Request for Emission Test for Pyroclave Optima | No |
| 172309 | 1000000 | Siphoning of Septic Tanks | 5021201000 | EFM/SANITATION | Public Bidding | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 5,099,560.00 | 5,099,560.00 | 5,099,560.00 | 0.00 | Siphoning of Septic Tanks | No |
| 172310 | 1000000 | Transport, Treatment and Disposal of Medical Wastes | 5021201000 | EFM/SANITATION | Public Bidding | 22-Nov-2023 | 29-Nov-2022 | 12-May-2022 | 15-Dec-2022 | Regular Agency Fund (01000000) | 5,795,072.00 | 5,795,072.00 | 5,795,072.00 | 0.00 | Transport, Treatment and Disposal of Medical Wastes | No |
