| 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 | |||||||||
| 190573 | 100010000 | Office Supplies Expenses - ICT Office Supplies | 5020301001 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 558,200.00 | 558,200.00 | 558,200.00 | 0.00 | ICT Office Supplies expenses | No |
| 190574 | 100010000 | Accountable Forms Expenses | 5020302000 | Cash Operations Section | Public Bidding | Regular Agency Fund (01000000) | 733,490.00 | 733,490.00 | 733,490.00 | 0.00 | Accountable Forms Expenses | No | ||||
| 190575 | 302080000 | Drugs and Medicines Expenses | 5020307000 | Pharmacy | Public Bidding | 14-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,008,107,978.02 | 1,008,107,978.02 | 1,008,107,978.02 | 0.00 | Supply and Delivery of Drugs and Medicines | No |
| 190576 | 302080000 | Drugs and Medicines Expenses | 5020307000 | National Reference Laboratory | Public Bidding | 14-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 9,287,000.00 | 9,287,000.00 | 9,287,000.00 | 0.00 | Supply and Delivery of Drugs and Medicines | No |
| 190577 | 302080000 | Food Supplies Expenses | 5020305000 | Nutrition and Dietetics Service | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 119,805,965.00 | 119,805,965.00 | 119,805,965.00 | 0.00 | Supply and Delivery of Food Supplies | No |
| 190578 | 302080000 | Common Medical Supplies | 5020308000 | Material Management Section | Public Bidding | 14-Oct-2022 | 03-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 746,995,853.96 | 746,995,853.96 | 746,995,853.96 | 0.00 | Medical, Dental and Laboratory Supplies Expenses | No |
| 190579 | 302080000 | Anesthesia Supplies | 5020308000 | Anesthesiology Department | Public Bidding | 14-Oct-2022 | 03-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 15,550,599.00 | 15,550,599.00 | 15,550,599.00 | 0.00 | No | |
| 190580 | 302080000 | Eye Center Supplies | 5020308000 | Ophthalmology Department | Public Bidding | 14-Oct-2022 | 03-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 21,862,349.30 | 21,862,349.30 | 21,862,349.30 | 0.00 | No | |
| 190581 | 302080000 | Dental Supplies | 5020308000 | Hospital Dentistry | Public Bidding | 14-Oct-2022 | 03-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,333,756.80 | 1,333,756.80 | 1,333,756.80 | 0.00 | No | |
| 190582 | 302080000 | Laboratory Supplies | 5020308000 | Department of Pathology and Laboratories | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 485,828,248.55 | 485,828,248.55 | 485,828,248.55 | 0.00 | No | |
| 190583 | 302080000 | National Reference Laboratory Supplies | 5020308000 | National Reference Laboratory | Public Bidding | 24-Nov-2022 | 13-Dec-2022 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 71,475,000.00 | 71,475,000.00 | 71,475,000.00 | 0.00 | No | |
| 190584 | 100010000 | Textbooks and Instructional Materials Expenses | 5020311001 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 60,335.63 | 60,335.63 | 60,335.63 | 0.00 | Supply and Delivery of Textbooks and Instructional Materials | No |
| 190585 | 100010000 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 894,750.00 | 894,750.00 | 894,750.00 | 0.00 | Semi-Expendable Expenses | No |
| 190586 | 100010000 | SE - Furniture, Fixtures and Books Expenses - Books | 5020322002 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 603,863.00 | 603,863.00 | 603,863.00 | 0.00 | Semi-Expendable Expenses | No |
| 190587 | 100010000 | SE - Office Equipment | 5020321002 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 6,140,485.09 | 6,140,485.09 | 6,140,485.09 | 0.00 | Semi-Expendable Expenses | No |
| 190588 | 100010000 | SE - Information and Communications Technology Equipment | 5020321003 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 52,000.00 | 52,000.00 | 52,000.00 | 0.00 | Semi-Expendable Expenses | No |
| 190589 | 100010000 | SE - Medical Equipment | 5020321010 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Semi-Expendable Expenses | No |
| 190590 | 100010000 | Linen Supplies | 5020399000 | Linen and Laundry Unit | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 4,971,850.00 | 4,971,850.00 | 4,971,850.00 | 0.00 | Other Supplies and Materials Expenses | No |
| 190591 | 100010000 | Engineering Supplies | 5020399000 | Engineering and Facilities Management | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 12,320,710.00 | 12,320,710.00 | 12,320,710.00 | 0.00 | Other Supplies and Materials Expenses | No |
| 190592 | 100010000 | Motorpool Supplies | 5020399000 | Motorpool Unit | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 2,186,233.46 | 2,186,233.46 | 2,186,233.46 | 0.00 | Other Supplies and Materials Expenses | No |
| 190593 | 100010000 | Water Expenses | 5020401000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 0.00 | Expenses for Utilities | No | ||||
| 190594 | 100010000 | Electricity Expenses | 5020402000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 0.00 | Expenses for Utilities | No | ||||
| 190595 | 100010000 | Other Utilities | 5029999099 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Expenses for Utilities | No | ||||
| 190596 | 100010000 | RM - Other Property, Plant and Equipment | 5021399099 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 8,890,000.00 | 8,890,000.00 | 8,890,000.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190597 | 100010000 | RM - Other Machinery and Equipment | 5021305099 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190598 | 100010000 | RM - Motor Vehicles | 5021306001 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 379,500.00 | 379,500.00 | 379,500.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190599 | 100010000 | RM - Office Equipment | 5021305002 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 6,838,360.00 | 6,838,360.00 | 6,838,360.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190600 | 100010000 | RM - Buildings | 5021304001 | Hospital | Direct Contracting (Sec. 50) | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190601 | 100010000 | Security Services | 5021203000 | Hospital Operations and Patient Support Services | Public Bidding | 27-Jan-2022 | 15-Feb-2022 | 01-Mar-2022 | 01-Mar-2022 | Regular Agency Fund (01000000) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 0.00 | General Services Expenses | No |
| 190602 | 100010000 | Janitorial Services | 5021202000 | Hospital Operations and Patient Support Services | Public Bidding | 16-Nov-2022 | 05-Dec-2022 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 68,920,941.60 | 68,920,941.60 | 68,920,941.60 | 0.00 | General Services Expenses | No |
| 190603 | 100010000 | Laundry Services | 5021299000 | Linen and Laundry Unit | Public Bidding | 18-Jan-2023 | 06-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 9,071,204.53 | 9,071,204.53 | 9,071,204.53 | 0.00 | General Services Expenses | No |
| 190604 | 100010000 | Travel Expenses-Local | 5020101000 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 12,315,000.00 | 12,315,000.00 | 12,315,000.00 | 0.00 | Travel and Training Expenses | No | ||||
| 190605 | 100010000 | Training Expenses | 5020201002 | Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | No | |
| 190606 | 100010000 | Postage and Courier Services | 5020501000 | Hospital | Direct Contracting (Sec. 50) | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Postage and Courier Expenses | No |
| 190607 | 100010000 | Telephone Expenses - Mobile | 5020502001 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 624,000.00 | 624,000.00 | 624,000.00 | 0.00 | Expenses for Utilities | No | ||||
| 190608 | 100010000 | Telephone Expenses - Landline | 5020502002 | Hospital | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Expenses for Utilities | No | ||||
| 190609 | 100010000 | Internet Subscription Expenses | 5020503000 | Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,272,000.00 | 1,272,000.00 | 1,272,000.00 | 0.00 | Expenses for Utilities | No | ||||
| 190610 | 100010000 | Cable, Satellite, Telegraph and Radio Expenses | 5020504000 | Hospital | Direct Contracting (Sec. 50) | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 1,440,000.00 | 0.00 | Expenses for Utilities | No |
| 190611 | 100010000 | Consultancy Services - ICT Consultancy Services | 5021103001 | Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Expenses for Consultancy Services | No |
| 190612 | 100010000 | Consultancy Services | 5021103002 | Hospital | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | Expenses for Consultancy Services | No |
| 190613 | 100010000 | Environment/Sanitary Services - Hazardous Waste Management | 5021201000 | Hospital | Public Bidding | 16-Nov-2022 | 05-Dec-2022 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 0.00 | General Services Expenses | No |
| 190614 | 100010000 | Environment/Sanitary Services - Pest Control | 5021201000 | Hospital | Public Bidding | 16-Nov-2022 | 05-Dec-2022 | 01-Feb-2023 | 01-Feb-2023 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | General Services Expenses | No |
| 190615 | 100010000 | RM - Machinery and Equipment - Information and Communication Technology Equipment | 5021305003 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190616 | 100010000 | RM - Machinery and Equipment - Medical Equipment | 5021305011 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 36,692,505.30 | 36,692,505.30 | 36,692,505.30 | 0.00 | Repair and Maintenance Expenses | No |
| 190617 | 100010000 | RM - ICT Equipment | 5021305003 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190618 | 100010000 | RM - Transportation Equipment - Other Transportation Equipment | 5021306099 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 9,018.00 | 9,018.00 | 9,018.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190619 | 100010000 | RM - Furniture and Fixtures | 5021307000 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Repair and Maintenance Expenses | No |
| 190620 | 100010000 | Fuel, Oil and Lubricants Expenses | 5020309000 | Hospital | Public Bidding | Regular Agency Fund (01000000) | 1,717,080.00 | 1,717,080.00 | 1,717,080.00 | 0.00 | Fuel, Oil and Lubricants Expenses | No | ||||
| 190621 | 100010000 | Rent - Equipment | 5029905004 | Hospital | Public Bidding | 19-Feb-2020 | 09-Mar-2020 | 18-Mar-2020 | 18-Mar-2020 | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 0.00 | Expenses for Rental Services | No |
| 190622 | 100010000 | Computer Rental | 5029905008 | Ho | Public Bidding | 15-Oct-2020 | 17-Nov-2020 | 12-Mar-2020 | 12-Mar-2020 | Regular Agency Fund (01000000) | 13,511,629.52 | 13,511,629.52 | 13,511,629.52 | 0.00 | Expenses for Computer rental | No |
| 190623 | 100010000 | Subscription Expenses - Other Subscription Expenses | 5029907099 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 157,319.00 | 157,319.00 | 157,319.00 | 0.00 | Other Subscription Expenses | No |
| 190624 | 100010000 | Printing and Public Expenses | 5029902000 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 0.00 | 0.00 | 0.00 | 0.00 | Printing and Public Expenses | No |
| 190625 | 100010000 | Other Maintenance and Operating Expenses | 5029999099 | Hospital | Public Bidding | 10-Oct-2022 | 02-Nov-2022 | 03-Jan-2023 | 03-Jan-2023 | Regular Agency Fund (01000000) | 9,018,000.00 | 9,018,000.00 | 9,018,000.00 | 0.00 | Other Maintenance and Operating Expenses | No |
