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1
PROCUREMENT MONITORING REPORT
BICOL MEDICAL CENTER
Naga City
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Cutter blades, heavy duty, big
Sharpener, pencile, single
Calculator, big, 12-digits
17-2457
Water dispenser, hot and warm, 220V, 450 watts, for
hot easy to clean anti-slip faucet handles, hot and warm
water dispenser water collector for a mess free
environment
AYRH Program Shopping
18-0043 Toner for Printer HP Laserjet P1102 (HP 85A CE285A) HRMO Shopping
18-0067
Portable external hard drive, 2.5"1TB capacity, 16MB,
plug and play, high speed USB 2.0, supports Windows,
MAC, Linux with no driver installation necessary (plug
and play), integrated cable snaps to chasis, minimum of
one (1) year warranty
Nursing -
Assistant Chief
Nurse Office
Shopping
18-0068
Portable amplifier (wireless) with USB & microphone,
peak of music power: 50w max, speaker: 4 6"speaker,
frequency: 175-265 mHz, Power Supply: AC 220V / 50-
60 Hz, DC12V/ 1.2AH rechargeable battery,
Dimensions: 180 x 110 x 300 mm (main unit), weight:
2.7 kg (main unit)
Dental Shopping
18-0077
Stanchion Post, Material: Stainless, Post Height: 36-40
inches, Base Diameter: 12-14 inches, Post weight: 8-
10kg, Belt Length: 75-80inches
Cash
OperationsShopping
Solinoid Valve
Glass indicator holder valve
Safety valve 1/2 inch
Silicon gasket, 20 inches
Utility Box, surface type, 3"x5", PVC
Fuse link, 3Amp
T5-28w, fluorescent tube w/ electronic ballast, daylight
T5-28w, fluorescent tube w/ electronic ballast, warm
white
Plier, long nose 8''
Plier, side cutter 8''
Plier 9''
Safety Goggles
Ear Muffs, helmet type
18-0084Maintenance -
EngineeringShopping N/A
18-0100Maintenance -
EngineeringShopping N/A
Shopping N/A
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
17-1968 HIMS Shopping N/A
N/A
N/A
n/A
N/A
N/A
18-0101Maintenance -
Engineering
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2
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
360.00 360.00 198.00 198.00 AWARDED
500.00 500.00 456.00 456.00 AWARDED
7,000.00 7,000.00 3,590.00 3,590.00 AWARDED
GAA / SUB-
ALLOTMENT /
CHD
6,000.00 6,000.00 5,450.00 5,450.00 AWARDED
GAA/ MOOE 42,000.00 42,000.00 41,400.00 41,400.00 AWARDED
INCOME 3,500.00 3,500.00 3,275.00 3,275.00 AWARDED
INCOME 5,000.00 5,000.00 5,000.00 5,000.00 AWARDED
INCOME 25,000.00 25,000.00 22,400.00 22,400.00 AWARDED
12,500.00 12,500.00 FAILED
Less than 3 quotations
5,000.00 5,000.00 FAILED
Less than 3 quotations
4,500.00 4,500.00 4,500.00 4,500.00 AWARDED
6,000.00 6,000.00 5,000.00 5,000.00 AWARDED
1,600.00 1,600.00 1,060.00 1,060.00 AWARDED
1,050.00 1,050.00 432.00 432.00 AWARDED
7,500.00 7,500.00 6,600.00 6,600.00 AWARDED
7,500.00 7,500.00 6,600.00 6,600.00 AWARDED
6,000.00 6,000.00 1,200.00 1,200.00 AWARDED
6,000.00 6,000.00 1,420.00 1,420.00 AWARDED
6,000.00 6,000.00 1,800.00 1,800.00 AWARDED
1,500.00 1,500.00 140.10 140.10 AWARDED
3,600.00 3,600.00 720.00 720.00 AWARDED
INCOME
GAA/ MOOE
INCOME
INCOME N/A
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
N/A N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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3
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0106
Meals for the Residents'Graduation Ceremony on
February 18, 2018: Snacks - Sotanghon Guisado, Bite-
sized fried chicken, choco mocha slice, bottled water
350 ml; Lunch - Plain rice, pork chop, bottled water,
ampalaya ensalada, fish sinigang, buko pandan; 200 pcs
white seat cover, 3 pcs long tables with skirting, free
flowing coffee and drinking water
PETU - Medical Shopping
18-0117 Eco bag, blue with green design Dental Shopping
2% Lidocaine, 1.8ml carpules with epinephrine, 50's/box
Mefenamic Acid 500 mg tab, 100's/box
Paracetamol 500 mg tab 100's/box
Amoxicillin trihydrate 500 mg cap 100's/box
Chlorhexidine Gluconate 0.12% 380 ml solution
Push Cart, Folding, 150kg. Capacity, Length: ± 89cm,
Width; ±16cm, height: ±68cm(handle)
Foldable Aluminum Ladder, 4 ways, 20 ft.
Aluminum Step Ladder, 4 steps
Aluminum Step Ladder, 6 steps
Bearing No. 6303Z
Piano Hinges 1" x 11'
Clear Glass 1/4" x 48" x 96"
Jalousie Frame (10 blade w/ screw)
18-0123
Publication for the Notice of Sale of: 1 unit unserviceable
dual slice helical computed tomography scanner, model
Neuviz Dual (CT Scan); 1 lot unserviceable and scrap
property of this center as per IIRUP-2016 & 2017, 3cm x
20cm, 3 days publication
Materials
ManagementShopping
18-0130LaserJet Toner Cartridge for HP Laserjet M402N page
yield (black & white) atleast 900 pagesOPD Nursing Shopping
Leave Card 11 x 8-1/5, 500's/bundle
Subsidiary Ledger Card
18-0143
Flash Drive, 32GB, High speed USB 2.0, Data Transfer
rate to/from interface up to 480 Mbps, Windows XP,
Vista, 7 or 8; Mac OS x v10.5 or later, Available USB 2.0
port with no driver installation necessary (Plug and Play),
LED flashes for USB detection and data transmissionm,
No Loose cap design feature, Minimum of one (1) year
warranty
Public
AssistanceShopping
18-014516" Diameter high bay lighting fixture, with cover, bracket
and 12W LED bulb daylight
Maintenance -
EngineeringShopping
N/A
N/A
18-0120Maintenance -
Engineering
18-0131Materials
ManagementShopping N/A
N/A
18-0122Maintenance -
EngineeringShopping
N/A
18-0118 Dental Shopping N/A
N/A
N/A
Shopping N/A
N/A
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4
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
GAA/ MOOE 24,500.00 24,500.00 21,850.00 21,850.00 AWARDED
GAA/ MOOE 10,000.00 10,000.00 9,800.00 9,800.00 AWARDED
4,308.00 4,308.00 FAILED
No quotation
1,000.00 1,000.00 750.00 750.00 AWARDED
807.00 807.00 300.00 300.00 AWARDED
2,500.00 2,500.00 1,900.00 1,900.00 AWARDED
7,000.00 7,000.00 5,909.80 5,909.80 AWARDED
9,000.00 9,000.00 6,970.00 6,970.00 AWARDED
6,500.00 6,500.00 6,200.00 6,200.00 AWARDED
7,000.00 7,000.00 2,076.00 2,076.00 AWARDED
9,000.00 9,000.00 2,971.20 2,971.20 AWARDED
2,400.00 2,400.00 2,280.00 2,280.00 AWARDED
900.00 900.00 763.20 763.20 AWARDED
16,500.00 16,500.00 15,000.00 15,000.00 AWARDED
1,500.00 1,500.00 1,380.00 1,380.00 AWARDED
GAA/ MOOE 28,224.00 28,224.00 28,224.00 28,224.00 AWARDED
INCOME 12,000.00 12,000.00 6,775.00 6,775.00 AWARDED
INCOME 5,000.00 5,000.00 4,750.00 4,750.00 AWARDED
INCOME 4,800.00 4,800.00 3,900.00 3,900.00 AWARDED
INCOME 3,000.00 3,000.00 2,640.00 2,640.00 AWARDED
INCOME 20,000.00 20,000.00 19,200.00 19,200.00 AWARDED
GAA/ MOOE
INCOME
INCOME
N/A
N/A
N/A
N/A
N/A
N/A N/A
N/A
N/A
N/A
N/A
N/AN/A
N/A
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5
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0148
Computer System (Computer Desktop), 1. Branded, 2.
Central Processing Unit: Processor: 7th Generation Intel
(R) Core (TM) i3-7100 processor (3MB Cache, up to
3.90 GHz), Memory: 4GB (1x4GB) 2400Mhz DDR4,
Graphics: Intel HD Graphics 630 with shared graphics,
Memory Module: Min. Of 2 PCI/PCI-e Slots: w/ 4 built-in
2.0 high speed USB ports (excluding for mouse &
keyboard), Hard Disk: 1TB 7200 rpm, Optical Drive:
DVDRW optical drive, Color/Camera: N/A, Wireless:
802.11bgn + Bluetooth 4.0, 2.4 Ghz, 1x1, 3. Monitor:
DELL 22 Monitor / E2216HV 21.5", 4. Mouse: Optical w/
scroll button(USB/PS2), 5. Keyboard: DELL Wired
keyboard & Mouse, 6. Power Supply: 180 watts, 7.
Licensed Software: OS: Windows 10 64-bit Single
Language English, Office Tools: Open Microsoft Office
(Installation free Microsoft 2013), Anti-Virus: McAfee
Security Center 15 months subscription
8. Warranty: 1 year premium support: NBD Onsite
service
9. Additional: with one (1) year warranty, Uninterruptible
Power, 650 VA (APC) Capacity w/ Built-in AVR, easy
battery replacement feature, Available 3 outlets at 220
volts output, Provides lightning, transient, overload %
short circuit protection, 120-240V at 50 to 60 Hz
operation
AYRH Wellness
CenterShopping
18-0149 Aluminum clip, 3/8 x 12 feetTobacco Control
ProgramShopping
18-0155 Individual MDHB Ledger Card HRMO Shopping
Exterior Tire, Assurance, 205 x 65, R15
Tubeless Valve
18-0175
Plasma Extractor, Manual
Features:
Easy to use
Manual System: accepts all kinds of blood bags
Frame and construction in stainless steel
Transparent plate for visual control of red cells and
plasma
Power Spring
Technical Data:
Dimensions (cm): 19 x 25 x 24
Gross Wt: 2.5kg
Terms and Condition:
Vat Inclusive
One (1) year warranty on parts and service
Blood Bank Shopping N/A
18-0162Maintenance -
EngineeringShopping N/A
N/A
N/A
N/A
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6
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
INCOME 45,000.00 45,000.00 37,990.00 37,990.00 AWARDED
GAA/ MOOE 6,600.00 6,600.00 5,400.00 5,400.00 AWARDED
INCOME 5,000.00 5,000.00 2,500.00 2,500.00 AWARDED
10,000.00 10,000.00 8,904.00 8,904.00 AWARDED
370.00 370.00 300.00 300.00 AWARDED
NVBSP 30,000.00 30,000.00 28,500.00 28,500.00 AWARDED
GAA/ MOOE
N/A
N/A N/A
N/A
N/A
N/A
N/AN/A
N/A
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7
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0191
Basic Life Support for Healthcare Providers, Feb. 22-23,
2018; AM Snack - 3 layers ham, egg, and cheese
sandwich; 350 ml cold bottled mineral water; Lunch -
Pork asado, ginataan na laing, steamed rice, 350 ml
cold bottled mineral water; PM Snack - 3 layers chicken
and egg sandwich, 350 ml cold bottled mineral water;
inclusive of free-flowing water and coffee, platter; AM
Snack - 3 layers cheese pimiento, 350 ml cold bottled
mineral water, Lunch - fish fillet with mayonnaise,
chopsuey, rice, 350 ml cold bottled mineral water, PM
Snack: Pancit palabok with puto, 350 ml cold bottled
mineral water
PETU - Nursing Shopping
18-0192
Basic Life Support for Lay Rescuers, Feb. 21, 2018; AM
Snack - Bijon guisado with cheese puto, 350 ml cold
bottled mineral waters; Lunch - Pork steak, buttered
mixed vegetables, steamed rice, 350 ml, cold bottled
mineral water; PM Snack - Sotanghon guisado with
sliced toasted bread, 350 ml cold bottled mineral water,
inclusive of: Free-flowing water and coffee, platter
PETU - Nursing Shopping
Food - AM Snacks - Pancit guisado, chicken, garlic
bread, bottled water with free use of venue that can
accommodate 150 pax and with amenities such as
chairs, tables, sound system with microphones, wide
screen, and projector
Accommodation - Room for 10 pax (DOH-ROV guests &
BMC Newborn Hearing Screening Staff) x 1 day twin
Meals
Male Adaptor PPR 2"
Reducer 2" x 1 1/4" x PPR
Elbow, PPR, 2" x 90°
Elbow, PPR, 1 1/2" x 1 1/4"
Tee, 1 1/4", PPR
Elbow PPR, 3/4" x 90°
Elbow PPR, 1/4" x 90°
PPR Pipe 3/4"
Male Adaptor 1 1/2" PPR
Coupling, G.I., 2"
Niple, G.I., 2" x 4"
Union Patente, G.I., 1 1/4"
Male Adaptor PPR 1"
Union Patente, G.I., 1 1/2"
18-0198Electric Stand Fan, 60w-80w, 230v, heavy duty, 16
inches blade diameter, color: black
Public
AssistanceShopping
18-0201 Motherboard Socket 1155 with DDR3 Memory SlotCash
OperationsShopping N/A
N/A
N/A
N/A
N/A
N/AShopping18-0195
ENT - Newborn
HearingShopping
Maintenance -
Engineering
18-0194
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8
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
GAA/ MOOE 21,500.00 21,500.00 18,510.00 18,510.00 AWARDED
GAA/ MOOE 10,000.00 10,000.00 7,370.00 7,370.00 AWARDED
33,000.00 33,000.00 21,300.00 21,300.00 AWARDED
15,000.00 15,000.00 11,500.00 11,500.00 AWARDED
2,000.00 2,000.00 1,800.00 1,800.00 AWARDED
1,950.00 1,950.00 1,269.35 1,269.35 AWARDED
60.00 60.00 60.00 60.00 AWARDED
400.00 400.00 254.80 254.80 AWARDED
450.00 450.00 FAILED
Less than 3 quotations
90.00 90.00 57.20 57.20 AWARDED
150.00 150.00 42.12 42.12 AWARDED
300.00 300.00 FAILED
Less than 3 quotations
2,200.00 2,200.00 1,289.60 1,289.60 AWARDED
900.00 900.00 559.00 559.00 AWARDED
200.00 200.00 53.50 53.50 AWARDED
160.00 160.00 100.00 100.00 AWARDED
1,140.00 1,140.00 276.00 276.00 AWARDED
1,260.00 1,260.00 923.55 923.55 AWARDED
340.00 340.00 FAILED
Less than 3 quotations
INCOME 6,400.00 6,400.00 2,963.98 2,963.98 AWARDED
INCOME 4,000.00 4,000.00 2,850.00 2,850.00 AWARDED
TRANSFER
FUND/NBHS
N/A
N/A
N/A
N/A
N/AINCOME
N/A N/A N/AN/A
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9
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Fan Motor, 2HP
Fan Motor, 1HP
18-0230
FOR BLOOD BANK (MOA SIGNING BETWEEN BICOL
MEDICAL CENTER AND BLOOD SERVICE FACILITY
NETWORK MEMBERS ON FEBRUARY 20, 2018)
LUNCH: (SET B)
Cream of Vegetables with Crisp Bacon Bits, Braised
Loin of Pork on Maple Syrup Glazed, Pan-Fried Fish
Fillet with Leek Sauce, Buttered Vegetables, Steamed
Rice, Tiramisu Cake, **Managed Buffet Lunch (all
served with 1 round of juice)
Amenities:
With projector, wide screen, Boardroom can
accommodate 55 pax
Blood Bank Shopping
Tape, cash register (44 mm)
Ribbon, cash register (12 mm x 6 m)
18-0280Polo shirt for Itinerant Team with embroidered with print,
M - 2pcs; L -1pc; XL - 17pcs
Family Planning
UnitShopping
Storage Box, big, plastic, 155 liters, length - 30 inches,
width - 22.5 inches
Storage Box, small, plastic, 12 liters
Basin, stainless, medium, diameter: 1 ft
Whiteboard marker, fine, black
Whiteboard 36" x 48", w/ aluminum frame
Folder, short, white
Folder, long, white
Ballpen, ballpoint, black
Pentel pen, permanent, fine, black
Special paper, unscented, 8 x 13 (10's)
Long size bond paper, 8 x 13, subs. 20
A4 size bond paper, 8 x 11, subs. 20
Cartolina, assorted colors
Pencil #2, yellow
Plastic cover, gauge, thin
Envelope, long, brown
Table napkin 10" x 11", 100s
Disposable cups, paper, 80z, 50s
Toothpaste with fluoride, 10 ml, tube
N/A
N/A
n/A
18-0281Family Planning
UnitShopping
18-0282Family Planning
UnitShopping N/A
18-0287 Dental Shopping
N/A
N/A
18-0270Cash
OperationsShopping
Maintenance -
EngineeringShopping18-0220
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10
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
3,900.00 3,900.00 3,900.00 3,900.00 AWARDED
2,630.00 2,630.00 FAILED
Less than 3 quotations
NVBSP 27,500.00 27,500.00 26,400.00 26,400.00 AWARDED
4,320.00 4,320.00 2,295.00 2,295.00 AWARDED
2,116.80 2,116.80 1,275.84 1,275.84 AWARDED
TRANSFER
FUND/CHD /FP 11,000.00 11,000.00 7,900.00 7,900.00 AWARDED
2,700.00 2,700.00 2,670.00 2,670.00 AWARDED
300.00 300.00 296.25 296.25 AWARDED
330.00 330.00 300.00 300.00 AWARDED
480.00 480.00 192.00 192.00 AWARDED
3,000.00 3,000.00 2,900.00 2,900.00 AWARDED
500.00 500.00 400.00 400.00 AWARDED
800.00 800.00 450.00 450.00 AWARDED
500.00 500.00 225.00 225.00 AWARDED
480.00 480.00 144.00 144.00 AWARDED
600.00 600.00 FAILED
Less than 3 quotations
2,500.00 2,500.00 1,790.00 1,790.00 AWARDED
2,000.00 2,000.00 1,650.00 1,650.00 AWARDED
200.00 200.00 95.00 95.00 AWARDED
120.00 120.00 36.00 36.00 AWARDED
150.00 150.00 FAILED
Less than 3 quotations
500.00 500.00 175.00 175.00 AWARDED
7,800.00 7,800.00 1,860.00 1,860.00 AWARDED
36,000.00 36,000.00 6,840.00 6,840.00 AWARDED
1,500.00 1,500.00 1,168.50 1,168.50 AWARDED
INCOME
GAA/ MOOE
TRANSFER
FUND/CHD /FP
TRANSFER
FUND/CHD /FP
GAA/ MOOE
N/A
N/A
N/A
N/A
N/A
N/A
N/A N/A N/AN/A
N/A
-
11
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0296
COUNSELING SEMINAR FOR TEEN MOM 1ST
BATCH SEMINAR ON MAY 4, 2018 AT BMC
AMPITHEATRE
MENU:
AM SNACKS: Spaghetti, Siopao, Bottled Mineral Water
350ml
LUNCH: Soup Crab & Corn, Rice, Fried Chicken,
Chopsuey, Bottled Mineral Water 350ml
PM SNACKS: Sotanghon with bread, Pineapple juice in
a glass
Serve in platter
Time: 8:00AM-4:00PM
AYRH Program Shopping
18-0297
ADOLESCENT COUNSELING SEMINAR TO HEALTH
WORKERS IN THE COMMUNITY "BARANGAY
HEALTH WORKERS-BHW SEMINAR" ON APRIL 6,
2018
MENU: AM SNACK: Spaghetti, Tuna Sandwich, Bottled
Mineral Water 350ml
LUNCH: Soup Crab & Corn, Rice, Pork Adobo,
Chopsuey, Bottled Mineral Water 350ml, 1 pc. Banana
PM SNACK: Sotanghon with Bread, Tuna Sandwich,
Pineapple Juice in Glass
** Serve on a platter
Time: 8:00AM-4:00PM
Venue: BMC Ampitheatre
AYRH Program Shopping
Ballpen, black, ballpoint, 100's/box
Notebook, 80 leaves w/ spring
ID with cord
Envelope, expanding, plastic, long
Specialty paper (certificates), 10's/pack, size: 8 x 11,
thickness: 220gsm, color: cream
Tie Rod End
Transmission Oil Seal
Cross Joint
Wheel Bearing
Brake Pad
Brake Shoe
18-0298 AYRH Program Shopping N/A
N/A
N/A
18-0350Maintenance -
EngineeringShopping N/A
-
12
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
TRANSFER
FUND/CHD/
AYRH
12,500.00 12,500.00 11,450.00 11,450.00 AWARDED
TRANSFER
FUND/CHD/
AYRH
16,250.00 16,250.00 14,560.00 14,560.00 AWARDED
1,750.00 1,750.00 740.00 740.00 AWARDED
900.00 900.00 594.00 594.00 AWARDED
1,000.00 1,000.00 FAILED
Less than 3 quotations
9,000.00 9,000.00 2,362.50 2,362.50 AWARDED
1,050.00 1,050.00 320.00 320.00 AWARDED
1,700.00 1,700.00 1,660.00 1,660.00 AWARDED
250.00 250.00 240.00 240.00 AWARDED
1,140.00 1,140.00 1,060.00 1,060.00 AWARDED
1,600.00 1,600.00 1,440.00 1,440.00 AWARDED
1,250.00 1,250.00 1,200.00 1,200.00 AWARDED
2,000.00 2,000.00 1,700.00 1,700.00 AWARDED
TRANSFER
FUND/CHD/
AYRH
INCOME
N/A
N/A
N/A
N/A N/A N/AN/A
N/A
-
13
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0375
PRINTER, LASER, HP Fastres 1,200 ProRes 1,200 600
dpi
Heavy duty
Print speed: up to 40 ppm letter
First page out: less than 8.5 seconds
Resolution: up to 4800 x 600
Paper Handling
Input: 100 sheet input tray 1,250 sheet input tray 2,
Output: 150 sheet bin
Sizes: Letter, legal, executive, Officio (8.5" x 13"), A4,
A5, A6
B5 (JIS), Officio (8.5" x 13.39"), 16K (7.68" x 10.63"),
16K (7.24" x 10.24")
16K (7.76 x 10.75"), Japanese postcard, double Japan
postcard
rotated, envelope #10, envelope monarch
Monthly Duty Cycle: Up to 80,000 pages
Duplex printing ready: Yes
Connectivity: USB 2.0, Ethernet
Consumable: Toner page-yield: yp to 6,000
Operating system: Windows Server, MAC OS, Linux
Warranty: Minimum of 1 year warranty on parts and
service
HIMS Shopping
18-0376
LED Television
Screen size: (Min. 32")
Display Technology: LED
Backlight Type: LED
Screen Resolution: 1366 x 768
Inputs/Outputs
HDMI Inputs: 2
Component video Inputs: Min 1
A/V (Composite) Inputs: Min 1
PC VGA Inputs: Min 1
USB media Port: 1
Power supply
100-240Vac 50-60Hz
Additional: with wall mounting bracket
Warranty: Minimum of (1) one year on parts and
services
HIMS Shopping
18-0380 Forcep (kelly), size: 5", stainless with teethInfection Control
UnitShopping
18-0381
Mobile phone with sim card (5.0 inches IPS LCD display,
quad-core high speed processor with easy key function,
F2.0 camera function for better caption in low / 8 MP
rear camera, 1 GB RAM / 8GB ROM up to 32 GB SD
card standby)
ENT - Newborn
HearingShopping
Foldable Fan w/ print
Mugs color white w/ print and handle, height: 3.8 inches,
diameter: 3 inches
N/A
18-0395
Safe
Motherhood
Program
Shopping N/A
N/A
N/A
N/A
-
14
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
INCOME 16,000.00 16,000.00 14,990.00 14,990.00 AWARDED
INCOME 18,000.00 18,000.00 16,990.00 16,990.00 AWARDED
GAA/ MOOE 24,000.00 24,000.00 14,890.00 14,890.00 AWARDED
TRANSFER
FUND/CHD /
NBHS
10,000.00 10,000.00 8,500.00 8,500.00 AWARDED
7,500.00 7,500.00 7,200.00 7,200.00 AWARDED
6,000.00 6,000.00 5,750.00 5,750.00 AWARDEDTRANSFER
FUND/CHD /FP
N/A
N/A N/A N/AN/A
N/A
N/A
N/A
N/A
-
15
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Wrist baller bracelet, rubber, violet w/ print
18-0397
Meals for the "Lakas Eva" - A Health and Livelihood
Seminar Workshop on Women Empowerment on March
22, 2018 - AM Snacks - Ham & cheese sandwich,
pineapple juice; Lunch - Breaded porkchop, chopsuey,
steamed rice, bottled mineral water, fruits; PM Snacks -
Macaroni salad, Pineapple juice
Safe
Motherhood
Program
Shopping
18-0398Meals for "Walk of Ages"on March 23, 2018 - AM
Snacks - Cheesy baked macaroni, bottled mineral water
Safe
Motherhood
Program
Shopping
18-0400
Hotel Accommodation of Accreditation Team (Twin Bed)
composed of 5-6 persons for 1 night with
complementary breakfast April 28, 2018
ENT - Head &
Neck SurgeryShopping
Battery Charger, charges AA-AAA-9V rechargeable
batteries, universal voltage (AC 100-240v), LED
charging status indicators, auto shut-off (optional), built in
or fold out plug depending on plug type
Rechargeable batteries, 9 volts
Battery charger for AA battery, 4 slot w/ 4 pcs battery
Ink for CISS printer (for Epson L360), Black
Ink for CISS printer (for Epson L360), Cyan
Ink for CISS printer (for Epson L360), Magenta
Ink for CISS printer (for Epson L360), Yellow
18-0448
WATER DISPENSER HOT AND COLD, US Tradition
4CRS-W Top loading hot & cold water dispenser
temperature selection (hot & cold), soft & anti-slip faucet
handles with water collector Color: White
CAO Shopping
18-0460 Ham, sweet, 250 gms, 7 pcs/pack Dietary Shopping
Outside Labor, Tools and Materials for Repair and
Rewinding of the following Water Motor Pump of this
Hospital
3 HP Gould Pump
Serial No: F0707191549
Model No: 3656
Located at Overhead Tank near Maintenance Building
1.5 HP Gould Pump
Serial No: 22715CH
Model No: C48C53A06
Located at Payward
Iodized Salt - 1/4 kilo per pack
Toothpaste - sachet 10ml
Toothbrush - pedia, soft bristle
Bath soap - regular 60 grm. (white)
Face towel - 100% cotton
Slippers - Size 3-6 for kids (3-50, 4-50, 5-50, 6-100)
N/A
N/A
Shopping N/A
N/A
N/A
Shopping N/A
N/A
Shopping N/A
18-0395
Safe
Motherhood
Program
Shopping N/A
18-0489 Pedia Clinic
Procurement Shopping N/A
18-0483Maintenance -
Engineering
18-0415Materials
Management
18-0437
-
16
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
2,500.00 2,500.00 2,450.00 2,450.00 AWARDED
GAA/ MOOE 20,000.00 20,000.00 17,080.00 17,080.00 AWARDED
GAA/ MOOE 15,000.00 15,000.00 13,500.00 13,500.00 AWARDED
GAA/ MOOE 12,000.00 12,000.00 9,000.00 9,000.00 AWARDED
1,500.00 1,500.00 FAILED
Less than 3 quotations
6,500.00 6,500.00 6,487.00 6,487.00 AWARDED
1,500.00 1,500.00 FAILED
Less than 3 quotations
4,500.00 4,500.00 3,660.00 3,660.00 AWARDED
1,500.00 1,500.00 1,220.00 1,220.00 AWARDED
1,500.00 1,500.00 1,220.00 1,220.00 AWARDED
1,500.00 1,500.00 1,220.00 1,220.00 AWARDED
INCOME 7,000.00 7,000.00 5,995.00 5,995.00 AWARDED
GAA/ MOOE 23,940.00 23,940.00 21,945.00 21,945.00 AWARDED
9,500.00 9,500.00 9,500.00 9,500.00 AWARDED
6,200.00 6,200.00 6,200.00 6,200.00 AWARDED
3,750.00 3,750.00 1,250.00 1,250.00 AWARDED
3,750.00 3,750.00 750.00 750.00 AWARDED
3,750.00 3,750.00 3,250.00 3,250.00 AWARDED
3,750.00 3,750.00 3,125.00 3,125.00 AWARDED
3,750.00 3,750.00 3,235.00 3,235.00 AWARDED
10,000.00 10,000.00 8,737.50 8,737.50 AWARDED
TRANSFER
FUND/CHD /FP
GAA/ MOOE
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A N/A N/AN/A
N/A
N/AGAA/ MOOE
N/AGAA/ MOOE
INCOME
-
17
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Lice remover shampoo (10 ml sachet)
Comb (small size)
Eco bag (small size, yellow color, plain)
18-0492
Printer, single function inkjet with ink tank, print method:
on-demand inkjet; nozzle config: 180 nozzles black, 59
nozzles (cyan, magenta, yellow), maximum resolution:
5750 x 1440 (with variable-sized droplet technology),
minimum ink droplet: 3pl; minimum of 1 year warranty on
parts and service
Linen / Laundry
SectionShopping
18-0493
COMPUTER SYSTEM (COMPUTER DESKTOP)
1. Branded
2. Central Processing Unit:
Processor: Intel Core i3 3.2Ghz, 1333Mhz
Memory: 4GB
Mother Board: w/ 16X PCI Express: SATA type:
supports DDR4
Memory Module: Min. Of 2 PCI/PCI-e Slots: w/ 4 built-in
2.0 high speed USB ports (excluding for mouse &
keyboard)
Hard Disk: 1TB Sata Type: equally partitioned to two
(2)
Disk Drives: Multi-Drive Double Layer DVD±RW
Network: Gigabit (10/100/1000Mbps) LAN and
Wireless- N LAN)
Video Card: Minimum 256MB (not shared w/ system
memory)
Sound card: Integrated sound card
USB Ports (high speed 2.0): Toal of eight (8) w/ two (2)
in front
3. Monitor: 19" Widescreen LCD Dvi & VGA (1920 x
1080 Full HD)
4. Mouse: Optical w/ scroll button (USB/PS2)
5. Keyboard: USB/PS2
6. Power Supply: Minimum of 300 watts
7. Licensed Softwares:
OS: Windows 10 64-bit
Office Tools: Open/Microsoft Office
Anti-Virus: Full product w/ one (1) year subscription
8. Warranty: Minimum of one (1) year on parts and
services
9. Additional: with one (1) year warranty
▪ Uninterruptible Power
650 VA Capacity w/ Built-in AVR, easy battery
replacement feature
HIMS Shopping
18-0521 Steel Type Cabinet 4 drawers; color gray with lockResearch Ethics
CommitteeShopping
Flaring tools, 3/8" - 3/4" cap
Tube cutter, HD
N/A
Shopping N/A
N/A
18-0489 Pedia Clinic
N/A
18-0529Maintenance -
EngineeringShopping N/A
-
18
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
5,000.00 5,000.00 3,375.00 3,375.00 AWARDED
2,500.00 2,500.00 1,875.00 1,875.00 AWARDED
3,750.00 3,750.00 1,812.50 1,812.50 AWARDED
INCOME 6,000.00 6,000.00 4,995.00 4,995.00 AWARDED
INCOME 45,000.00 45,000.00 37,250.00 37,250.00 AWARDED
INCOME 10,000.00 10,000.00 8,500.00 8,500.00 AWARDED
750.00 750.00 FAILED
Less than 3 quotations
650.00 650.00 FAILED
Less than 3 quotations
N/A
N/A N/A N/AN/A
N/A
N/AGAA/ MOOE
INCOME
N/A
N/A
-
19
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Swagging tools, 3/8" - 3/4"
Allen wrench set metric and english, 1/8"-3/8"
Plier, long nose 8'', HD
Plier, side cutter 8'', HD
Plier, 9", HD
Screw Driver, HD
Portable torch HD
Manifold Gauge Double, HD, for inverter w/ complete
accessories
Hammer Drill 5/8 16mm, HD w/ hard case
Fuel Filter FS 19816
Fuel Filter FF 5706
Oil Filter LF 16352
Stabilizer Bushing
18-0533 Tarpaulin poster with design 1 x 1 1/2 ftENT - Newborn
HearingShopping
Toner cartridge 410A black for HP color laserjet pro
M452dn
Toner cartridge 410A cyan for HP color laserjet pro
M452dn
Toner cartridge 410A magenta for HP color laserjet pro
M452dn
Toner cartridge 410A yellow for HP color laserjet pro
M452dn
18-0541
Outside Labor and Materials to replace Starter Solenoid,
Carbon Brush, Contacts, Bushing and Starter Relay 24
volts
Maintenance -
EngineeringShopping
18-0542
WEIGHING SCALE
Digital
Type: 0-150kg, 220VAC, 60Hz
Platform Minimum Dimension: more or less 450mm x
600mm
With Certificate Calibration
One year warranty
Nursing - PDU Shopping
18-0547 Mugs with design (standard size)ENT - Newborn
HearingShopping
Ballpen black 50's/box
Record Book, 500pp
Folder, brown, long
Folder, brown, short
Cartolina, assorted colors
Push pin, 50's/box
Clip paper vinyl coated (Jumbo clip 50mm, 120 gms)
Pentel pen felt tip black
N/A
18-0530Maintenance -
EngineeringShopping N/A
18-0549
N/A
N/A
18-0529Maintenance -
EngineeringShopping N/A
18-0535ENT - Head &
Neck SurgeryShopping N/A
N/A
ENT - Head &
Neck SurgeryShopping
N/A
-
20
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
600.00 600.00 FAILED
Less than 3 quotations
1,300.00 1,300.00 FAILED
Less than 3 quotations
3,000.00 3,000.00 650.00 650.00 AWARDED
3,000.00 3,000.00 610.48 610.48 AWARDED
3,000.00 3,000.00 760.00 760.00 AWARDED
650.00 650.00 100.00 100.00 AWARDED
5,000.00 5,000.00 FAILED
Less than 3 quotations
5,000.00 5,000.00 FAILED
Less than 3 quotations
5,000.00 5,000.00 4,162.40 4,162.40 AWARDED
5,500.00 5,500.00 4,800.00 4,800.00 AWARDED
4,500.00 4,500.00 4,200.00 4,200.00 AWARDED
4,500.00 4,500.00 4,200.00 4,200.00 AWARDED
600.00 600.00 576.00 576.00 AWARDED
TRANSFER
FUND/CHD /
NBHS
12,000.00 12,000.00 4,500.00 4,500.00 AWARDED
2,500.00 2,500.00 2,500.00 2,500.00 AWARDED
2,500.00 2,500.00 FAILED
Above ABC
2,500.00 2,500.00 FAILED
Above ABC
2,500.00 2,500.00 FAILED
Above ABC
GAA/ MOOE 10,000.00 10,000.00 10,000.00 10,000.00 AWARDED
INCOME 47,995.00 47,995.00 45,000.00 45,000.00 AWARDED
TRANSFER
FUND/CHD /
NBHS
42,000.00 42,000.00 41,300.00 41,300.00 AWARDED
1,350.00 1,350.00 690.00 690.00 AWARDED
875.00 875.00 483.00 483.00 AWARDED
300.00 300.00 103.20 103.20 AWARDED
300.00 300.00 98.70 98.70 AWARDED
100.00 100.00 50.00 50.00 AWARDED
50.00 50.00 FAILED
Above ABC
175.00 175.00 84.70 84.70 AWARDED
320.00 320.00 96.00 96.00 AWARDED
TRANSFER
FUND/CHD /
NBHS
TRANSFER
FUND/CHD /
NBHS
N/A
N/A
N/A
N/A N/A N/AN/A
N/A
INCOME
GAA/ MOOE
N/A
N/A
N/A
N/A
-
21
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Staple wire, standard no. 35
Stapler, heavy duty
Scissor, 6"
Corkboard, 25x36"
Flourescent Marker (Highlighter) 3 pcs/pack
Ink for Self-inking stamp 50cc
Ink for stamp pad 50cc
Whiteboard Marker
Calculator Electronics 12 digits
Big Plastic Storage Box 20 liters
18-0550 Columnar Book No. 552, 24 columns, 300 pagesMaterials
ManagementShopping
18-0583
Outside Labor and Materials (with necessary
tools/equipment) for the Fabrication of 2 sets Filing
Tables at HIMS OPD per scope of works, plans and
specifications
2 sets - 0.460m (W) x 0.70m (L) x 1.32m (H) Office
Filing Table in 3/4" thk Marine Plywood with 2" x 2"
Lumber Painted Finish
Complete with accessories and hardwares
DURATION: 10 CALENDAR DAYS
Maintenance -
EngineeringShopping
18-0586 Mugs with print and BMC, ENT logoCenter of
WellnessShopping
Tarpaulin poster with design with 4 eyelets 2 x 5 ft
Tarpaulin stand (black) 2 x 5 ft
Tarpaulin banner w/ design w/ 4 eyelets 8 x 3 ft
Tarpaulin posters w/ design 1 x 1 1/2 ft
18-05933-fold brochures (colored), glossy with letter text, 8.5 x
11"
Center of
WellnessShopping
18-0617
Network Segment Switch (Unmanaged)
- 8 ports gigabit ports
- Auto-negotiating, Auto-sensing
- Power requirements: 100-240 VAC at 50-60Hz
- LED: Power, Link/Activity, 1000Mbps, 100Mbps,
10Mbps
- Minimum of One (1) year warranty
Ihomp Unit Shopping
18-0641
POLO SHIRT with embroidered logo
with BMC Teen Wellness Center Logo
With BMC Logo
With All for Health, Health for All Logo
With DOH Logo
AYRH Program Shopping
Industrial Fan, Stand, Metal blade, 16 inches in diameter
N/A
N/A
18-0549
N/A
ENT - Head &
Neck SurgeryShopping
18-0646
Oxygen
Generating
Plant
Shopping N/A
N/A
N/A
18-0587Center of
WellnessShopping N/A
N/A
N/A
-
22
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
300.00 300.00 137.94 137.94 AWARDED
1,500.00 1,500.00 FAILED
Less than 3 quotations
160.00 160.00 AWARDED
1,000.00 1,000.00 FAILED
Less than 3 quotations
400.00 400.00 216.00 216.00 AWARDED
540.00 540.00 FAILED
Less than 3 quotations
120.00 120.00 FAILED
Less than 3 quotations
175.00 175.00 135.00 135.00 AWARDED
350.00 350.00 309.95 309.95 AWARDED
6,000.00 6,000.00 FAILED
Less than 3 quotations
GAA/ MOOE 1,584.00 1,584.00 1,584.00 1,584.00 AWARDED
INCOME 4,250.00 4,250.00 4,240.00 4,240.00 AWARDED
GAA/ MOOE 9,000.00 9,000.00 8,700.00 8,700.00 AWARDED
600.00 600.00 300.00 300.00 AWARDED
2,400.00 2,400.00 1,600.00 1,600.00 AWARDED
720.00 720.00 480.00 480.00 AWARDED
1,250.00 1,250.00 750.00 750.00 AWARDED
GAA/ MOOE 1,500.00 1,500.00 1,500.00 1,500.00 AWARDED
GAA/ MOOE 2,500.00 2,500.00 1,590.00 1,590.00 AWARDED
GAA / SUB-
ALLOTMENT /
CHD / TEEN
WELLNESS
8,250.00 8,250.00 8,070.00 8,070.00 AWARDED
4,760.00 4,760.00 3,168.80 3,168.80 AWARDED
TRANSFER
FUND/CHD /
NBHS
GAA/ MOOE
INCOME
N/A
N/A
N/A N/A N/AN/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-
23
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Filing cabinet, steel, with lock (off white), 1850 x 900 x
400 m, 2 layers glass display, middle drawer, bottom
cabinet with keylock
Office chair, swivel, with gaslift, wheel type, color black,
fabric, with side back frame, with armrest
Hot and cold water dispenser with cabinet, 230V/60Hz,
14L storage with faucet cover, compressor type cooling,
floor-type with mini storage cabinet
18-0666 Ham, sweet, 250 gms, 7 pcs/pack Dietary Shopping
18-0818 Blood Typing Card 4in x 1.5in Blood Bank Shopping
18-0714 Plastic file cabinet 4 big 2 small drawers with lock HEPO Shopping
18-0715Styrofoam, small, 1 cm thick, 6 x 12 inches with cover,
square (0.26x 0.26 x 0.20 cubic meter)
Medicine - STI-
HIV/AIDS
Program
Shopping
18-0763
COMPUTER LAPTOP
Branded
Specification:
Processor: Intel Core i3 1.7Ghz 4th Gen. (min.)
Display & Weight: 14" WXGA TFT LCD & 2kls
Memory: 4GB
Hard Disk: 1 TB
Disk Drives: Multi-Drive Double Layer DVD±RW
Network: Gigabit (10/100/1000 Mbps) LAN
Video Graphics: Built-in 1 GB shared memory
(minimum)
Sound: Built-in speakers/sound system
Touchpad or trackball pointing device
Mouse: Optical with scroll button (USB)
Battery: Li-ion battery (over three (3) hours battery life
Slots/Ports: External Monitor, Headphone port, Lineln
Mic or Headphone/Microphone combo port; RJ45, wifi,
Bluetooth, Internal Media Card Reader slot (min) Three
(3) USB 2.0 high speed USB ports (min) & security lock
With Built-in HD Web cam
Carrying Bag/Case-Suitcase type
Software: (With installer and/or recovery CD each and
licenses)
OS: Windows 10 Pro 64-bit OEM Lic
Office Tools: Office/Microsoft office
Antivirus: Full product with one (1) year subscription
Warranty: Minimum of one (1) years on parts & services
GAD Shopping
N/A
N/A
N/A
18-0646
Oxygen
Generating
Plant
Shopping N/A
N/A
N/A
-
24
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
15,000.00 15,000.00 FAILED
Less than 3 quotations
6,000.00 6,000.00 5,599.88 5,599.88 AWARDED
5,998.00 5,998.00 5,990.00 5,990.00 AWARDED
GAA/ MOOE 48,800.00 48,800.00 44,000.00 44,000.00 AWARDED
NVBSP 14,250.00 14,250.00 10,450.00 10,450.00 AWARDED
GAA/ MOOE 1,800.00 1,800.00 1,520.00 1,520.00 AWARDED
GAA/ MOOE 7,200.00 7,200.00 6,960.00 6,960.00 AWARDED
INCOME 45,000.00 45,000.00 44,000.00 44,000.00 AWARDED
INCOME
N/A
N/A
N/A
N/A N/A N/AN/A
N/A
N/A
N/A
-
25
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
PAPER CUTTER (HEAVY DUTY), 15x18
Separate clamping feature 3/4" thick wood base and the
ability to cut up to 30 sheets of 20 lb
Other features include and ergonomic soft grip handle,
non-skid feet and patented automatic safety hatch,
10x12, 12x15
RING BINDING MACHINE (HEAVY DUTY)
A4/Long Paper Puncher
Binder Punch wire Binding Machine 34/32
Holes, 6 sheets punching, 45 sheets binding
Support 6.4mm wire
LAMINATING MACHINE
A4/Long Photo/Paper/Document Hot Cold Laminator 2
rollers quick warming up fast laminating speed
temperature adjustable for cold/100/125 mic pouch
thickness with jam relase button
18-0810
RECHARGEABLE EMERGENCY LIGHTS, FEL205L
Dual Optics
230V 60Hz
2x3 watts LED Bulb
6V 4.5Ah sealed Lead Acid battery
Duration Time: 2hrs
MCC Office Shopping
18-0811
REFRIGERATOR, 8 CU.FT
2 Doors
Digital Inventer Compressor
No frost, easy slide-out sheet, cold pack
Adaptive deforst control deorizing filter moist fresh zone
Tempered Glass, Twist ice maker
LED lightning bar handle
Power Source 220-240, 60Hz, single phase
Insulation: Rigid Polyurethane foam
Blowing Agent: Cyclopentane
Refrigerant: HFC 134a
Compressor Power: 100-150 watt
Condenser: Pipe condenser
Evaporator: Evaporator plate
Weight: 45kg ±5
Medicine - STI-
HIV/AIDS
Program
Shopping
18-0824
Printer, Multi-function Inkjet with Ink Tank
Print Method: On-demand inkjet
Nozzle Config: 180 nozzles Black, 59 nozzles (Cyan,
Magenta, Yellow)
Maximum Resolution: 5750 x 1440 (with variable-sized
droplet technology)
Minimum ink droplet: 3pl
Copy Mode: Standard copy mode
Scanning Type: Flatbed colour image scanner
Minimum Scan Area: 216 x 297mm (8.5 x 11.7")
Minimum of 1 year warranty on parts and service
Pharmacy Shopping
N/A
N/A
PETU Shopping N/A
N/A
18-0806
-
26
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
3,000.00 3,000.00 1,124.95 1,124.95 AWARDED
3,500.00 3,500.00 3,499.95 3,499.95 AWARDED
3,500.00 3,500.00 FAILED
Above ABC
8,000.00 8,000.00 5,985.76 5,985.76 AWARDED
INCOME 25,000.00 25,000.00 21,894.00 21,894.00 AWARDED
INCOME 16,000.00 16,000.00 15,000.00 15,000.00 AWARDED
N/A
N/A
N/A
N/A
INCOME
N/A N/A N/AN/A
-
27
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0831
CEILING/ ORBIT FAN 16",
Banana type plastic blade
High performance motor
4-speed remote control switch
With thermal fuse protection
Psychiatry Shopping
18-0834
Mugs, color white with print and handle
Height: 3.8 inches
Diameter: 3 inches
AYRH Program Shopping
BUNDY CLOCK MACHINE, 220 volts
Specifications:
Analog with digital display
Automatic card feed and release
Programmable time settings
12 and 24 hours printing format
Programming is key protected
Swivel Chair
Specifications:
B lack mesh
360 degrees swivel function
Tilting mechanism
Pneumatic height adjustment
Nylon base with PU casters
Executive Swivel Chair, 4 way adjustable backrest up to
130 degrees, black, leatherette with cushion seat, size: L
x W x H cm 60 x 50 x 121-135
Visitor's Chair with armrest, fixed base, with metal base;
with mesh backrest; height: 89-90 cm, color: black
Office table, laminated, vinyl top, with dimension of 0.80
m x 1.20 m, height: 76 cm
Conference table with 8 seater, rectangular, solid
Malaysian wood, dimension: 91 x 80 cm; height: 74 cm
18-0862
Mugs, color white with print and handle
Height: 3.8 inches
Diameter: 3 inches
AYRH Program Shopping
Bottomless ink, Epson, Black
Bottomless ink, Epson, Yellow
Bottomless ink, Epson, Magenta
Bottomless ink, Epson, Cyan
External Hard Drive
18-0868
T-shirt (participants - BHW/Farmers)
Color: White/round neck
Sizes: 10 pcs - Small; 25 pcs - Medium; 20 pcs - Large;
5 pcs - XL
Poison Control
UnitShopping
External Hard Drive, 1 TB
Mouse (USB port)
Keyboard (USB port)18-0883 Shopping N/A
N/A
N/A
N/A
N/A
18-0849 Psychiatry Shopping N/A
Blood Bank
18-0858Maintenance -
EngineeringShopping N/A
18-0859Maintenance -
EngineeringShopping N/A
18-0863 AYRH Program Shopping N/A
-
28
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
INCOME 15,000.00 15,000.00 11,214.00 11,214.00 AWARDED
GAA / SUB-
ALLOTMENT /
CHD / TEEN
WELLNESS
16,000.00 16,000.00 10,000.00 10,000.00 AWARDED
INCOME 7,000.00 7,000.00 6,769.00 6,769.00 AWARDED
INCOME 9,000.00 9,000.00 7,950.00 7,950.00 AWARDED
16,000.00 16,000.00 7,890.00 7,890.00 AWARDED
7,000.00 7,000.00 4,778.00 4,778.00 AWARDED
16,000.00 16,000.00 14,978.00 14,978.00 AWARDED
30,000.00 30,000.00 FAILED
Less than 3 quotations
GAA / SUB-
ALLOTMENT /
CHD / TEEN
WELLNESS
22,500.00 22,500.00 7,500.00 7,500.00 AWARDED
1,200.00 1,200.00 972.00 972.00 AWARDED
1,200.00 1,200.00 972.00 972.00 AWARDED
1,200.00 1,200.00 972.00 972.00 AWARDED
1,200.00 1,200.00 972.00 972.00 AWARDED
4,000.00 4,000.00 3,350.00 3,350.00 AWARDED
TRANSFER
FUND/CHD /
TOXICOLOGY
15,000.00 15,000.00 13,200.00 13,200.00 AWARDED
7,000.00 7,000.00 6,660.00 6,660.00 AWARDED
1,750.00 1,750.00 900.00 900.00 AWARDED
1,600.00 1,600.00 1,320.00 1,320.00 AWARDED
N/A
N/A
N/A
N/A
N/A
N/A
GAA / SUB-
ALLOTMENT /
CHD / TEEN
WELLNESS
N/A
NVBSP
INCOME
INCOME
N/A N/A N/AN/A
N/A
N/A
-
29
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
Mouse Pad
Wireless Pointer Presenter
18-0886 Brochure, apheresis, size: A4 Blood Bank Shopping
UV Dye Ink, Premium, Black, Net Volume: 1000ml
UV Dye Ink, Premium, Cyan, Net Volume: 1000ml
UV Dye Ink, Premium, Magenta, Net Volume: 1000ml
UV Dye Ink, Premium, Yellow, Net Volume: 1000ml
18-0913
PINK Polo Shirt: with embriodered logo in front and heat
press at the back
GREEN Polo Shirt: with embroidered logo in front and
heat press at the back
ENT - Newborn
HearingShopping
Ball Joint
Tie Rod End
Rack End
Door Hinges Bushing
Leaf Spring Bushing
Brake Pad (4 pcs/set)
Brake Shoe (4 pcs/set)
Air Cleaner Element
Fuel Filter Element
Wiper Blade
Solderless Connector, 1000MCM
Solderless Connector, 750MCM
Solderless Connector, 500MCM
Solderless Connector, 250MCM
18-0941 Ham, sweet, 250 gms, 7 pcs/pack Dietary Shopping
18-0952 Cotton balls, absorbent, 300's/pack Blood Bank Shopping
18-0967
PUBLICATION FOR THE NOTICE OF SALE OF:
1 unit Unserviceable Dual Slice helical Computed
Tomography Scanner, Model NEUVIZ Dual (CT Scan)
1 lot Unserviceable and Scrap Property of this center as
per IIRUP-2016 & 2017
Size: 3cm x 20cm on June 13-15, 2018 consecutively
18-0968
"WORLD NO TOBACCO DAY: MAMAMAYAN AYAW
SA YOSI (M.A.Y)" ON MAY 26, 2018
MENU:
AM SNACK: Carbonara and Bottled Water 350ml
LUNCH: Fried Chicken, Pinakbet, Rice and Canned
Fruit Juice
VENUE: BMC PMDT SATELLITE TREATMENT
CENTER TENT
located right side in-front of the OPD Building, 8:00 AM
to 3:00 PM
BMC PMDT
STCShopping
18-0925Maintenance -
EngineeringShopping N/A
18-0930Maintenance -
EngineeringShopping N/A
18-0906 Ihomp Unit Shopping
18-0883
N/A
Shopping N/A
N/A
N/A
N/A
N/A
N/A
Blood Bank
18-0935Maintenance -
EngineeringShopping N/A
-
30
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
400.00 400.00 200.00 200.00 AWARDED
4,000.00 4,000.00 2,500.00 2,500.00 AWARDED
NVBSP 5,000.00 5,000.00 5,000.00 5,000.00 AWARDED
9,600.00 9,600.00 9,000.00 9,000.00 AWARDED
3,200.00 3,200.00 3,000.00 3,000.00 AWARDED
3,200.00 3,200.00 3,000.00 3,000.00 AWARDED
1,600.00 1,600.00 1,500.00 1,500.00 AWARDED
TRANSFER
FUND/CHD /
NBHS
30,000.00 30,000.00 24,000.00 24,000.00 AWARDED
8,000.00 8,000.00 6,600.00 6,600.00 AWARDED
3,000.00 3,000.00 2,500.00 2,500.00 AWARDED
5,000.00 5,000.00 4,560.00 4,560.00 AWARDED
800.00 800.00 800.00 800.00 AWARDED
900.00 900.00 840.00 840.00 AWARDED
4,500.00 4,500.00 4,400.00 4,400.00 AWARDED
4,000.00 4,000.00 3,410.01 3,410.01 AWARDED
2,500.00 2,500.00 1,088.77 1,088.77 AWARDED
1,200.00 1,200.00 910.26 910.26 AWARDED
2,000.00 2,000.00 1,153.94 1,153.94 AWARDED
4,500.00 4,500.00 3,275.40 3,275.40 AWARDED
7,500.00 7,500.00 6,900.00 6,900.00 AWARDED
6,000.00 6,000.00 3,688.80 3,688.80 AWARDED
3,000.00 3,000.00 2,190.00 2,190.00 AWARDED
INCOME 48,800.00 48,800.00 44,000.00 44,000.00 AWARDED
GAA / SUB-
ALLOTMENT /
CO / NVBSP
4,500.00 4,500.00 4,395.00 4,395.00 AWARDED
INCOME 28,224.00 28,224.00 28,224.00 28,224.00 AWARDED
GAA / SUB-
ALLOTMENT /
CHD / TBCP
PMDT
30,000.00 30,000.00 23,850.00 23,850.00 AWARDED
N/A
N/A
INCOME
INCOME
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NVBSP
INCOME
INCOME
N/A N/A N/AN/A
N/A
N/A
-
31
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-0969 Toner (TN 3250), Brother PrinterBMC PMDT
STCShopping
Coupon Bond, A4, substance, 20, ream
Coupon Bond, Short, substance, 20, ream
Coupon Bond, Long, substance, 20, ream
Ballpen, black
Pentel pen, fine, black ink, permanent
Fastener, paper, 50's/box
Folder, A4 size
Paper clips, jumbo
Paper clips, small
Packaging tape, roll, 2"
Stool container, clear with spoon, 60ml, with screw cap
cover, disposable with label
Urine container, clear, 60ml, with screw cap cover,
disposable with label
T-shirt, cotton with collar, with print; M - 4 pcs; L-2 pcs; S
- 4pcs
T-shirt cotton, round neck, with print; S - 15 pcs; M - 20
pcs; L - 5 pcs
18-1009Polo shirt of the participants with design; S-8, M-9, L-6,
XL-7GAD Shopping
18-0970BMC PMDT
STCShopping N/A
18-0994
Laboratory -
Clinical
Microscopy
Shopping N/A
N/A
N/A
18-1004Medical Social
ServiceShopping N/A
-
32
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
GAA / SUB-
ALLOTMENT /
CHD / TBCP
PMDT
10,000.00 10,000.00 8,034.00 8,034.00 AWARDED
2,640.00 2,640.00 2,063.28 2,063.28 AWARDED
1,680.00 1,680.00 1,264.00 1,264.00 AWARDED
1,080.00 1,080.00 748.00 748.00 AWARDED
1,800.00 1,800.00 700.20 700.20 AWARDED
4,800.00 4,800.00 3,600.00 3,600.00 AWARDED
440.00 440.00 101.92 101.92 AWARDED
250.00 250.00 189.00 189.00 AWARDED
600.00 600.00 408.00 408.00 AWARDED
360.00 360.00 166.80 166.80 AWARDED
960.00 960.00 622.56 622.56 AWARDED
7,425.00 7,425.00 7,256.25 7,256.25 AWARDED
17,335.50 17,335.50 17,202.15 17,202.15 AWARDED
1,700.00 1,700.00 1,700.00 1,700.00 AWARDED
4,800.00 4,800.00 4,800.00 4,800.00 AWARDED
GAA/ MOOE 11,400.00 11,400.00 9,600.00 9,600.00 AWARDED
N/A
N/A
N/A
GAA / SUB-
ALLOTMENT /
CHD / TBCP
PMDT
GAA/ SUB-
ALLOTMENT/
CO
GAA/ SUB-
ALLOTMENT/
CO MSW NET
CONF
N/A
N/A N/A N/AN/A
N/A
-
33
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-1010
BASIC GENDER SENSITIVITY TRAINING
WORKSHOP FOR GAD COMMITTEE MEMBERS ON
MAY 29-30, 2018
DAY 1 (MAY 29, 2018)
(1 LOT)
MENU:
AM Snacks - Blue lemonade (served in glass),
Carbonara with buttered toasted bread
Lunch - Rice, Chicken cordon bleu, Buttered beans,
carrots and corn, and Cream of mushroom, Fresh fruits
platter, Bottled water 350ml
PM Snacks - Cucumber juice (served in glass), Miki
bihon, Puto w/cheese
DAY 2 (MAY 30, 2018)
MENU:
AM Snacks - Fresh pineapple juice (served in glass),
Spaghetti bolognese w/ bread
Lunch - Grilled liempo, Laing, Rice, Slice pineapple,
Fresh lemon juice, bottled water 350ml
PM Snacks - Fried ibus w/ gata sauce, bottled water
350ml
INCLUSIONS/AMENITIES:
- Free flowing coffee and water
- Served in platter (AM & PM Snacks only)
- Control buffet for lunch
- Free use of internet
- Sound system w/ atleast 2 wireless microphone
- Free use of overhead protector and white screen
- Free use of tables and chairs
- Uninterrupted power supply
GAD Shopping
Epson Black
Epson Magenta
Epson Cyan
Epson Yellow
Specialty paper, cream/white, 8 1/2 x 13 (legal size), 500
sheets/ream
18-1014 PETU Shopping N/A
N/A
-
34
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
GAA/ MOOE 27,000.00 27,000.00 24,000.00 24,000.00 AWARDED
1,600.00 1,600.00 976.00 976.00 AWARDED
1,600.00 1,600.00 976.00 976.00 AWARDED
1,600.00 1,600.00 976.00 976.00 AWARDED
1,600.00 1,600.00 976.00 976.00 AWARDED
8,000.00 8,000.00 FAILED
Less than 3 quotations
INCOME N/A
N/A
N/A N/A N/AN/A
-
35
SHOPPING BELOW 50K1st Semester (January - June 2018)
Pre-Proc
Conference
Ads/Post of
IAEBPre-bid Conf
Eligibility
Check
Sub/Open of
BidsBid Evaluation Post Qual
Notice of
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance
/ Turnover
Code
(PAP)Procurement Program/Project
PMO/
End-User
Mode of
Procurement
Actual Procurement Activity
18-1065
BARANGAY HEALTH WORKERS SEMINAR (2ND
BATCH) ON JUNE22, 2018
MENU:
AM SNACKS:Spaghetti, Ham and Cheese Sandwich,
Bottled Mineral Water 350ml
LUNCH: Soup Crab & Corn, Rice, Buttered Fried
Chicken, Chopsuey, Bottled Mineral Water 350ml, 1 pc.
Banana
PM SNACKS: Sotanghon with bread, Pineapple Juice in
a can
NOTE: SERVE IN PLATTER
VENUE: BMC AMPITHEATER
TIME: 8:00AM - 4:00PM
AYRH Program Shopping
Tumbler with design/ print approximately 16-24 fl. Oz
Button pin, round, 2 1/4 inch in diameter
Phenytoin sodium 50mg/ml, 2ml (IV)
Acetylcysteine 200mg/ml 25 ml (IV Infusion)
Sodium Sulfate powder, USP grade
18-1241
MONTHLY GENERAL ASSEMBLY ENTITLED
"PILIPINO: SA ISANG BANSANGLMALAYA SA TB" on
June 23, 2018 - Snacks: Steamed siopao and tetrapack
juice; Lunch: Pork barbeque with rice, laing and canned
fruit juice
BMC PMDT
STCShopping
18-1266
Publication of 3 projects of public bidding opportunities in
a newspaper of general nationwide circulation -
newspaper size: 3 cm x 20 cm; Procurement of
Hematology Supplies & Reagents (1 lot), Procurement
of Pharmaceuticals, Procurement of Medical & Other
Health-Related Equipment
Bids and
Awards
Committee
Shopping
Prepared by: Approved:
FRANCES JENNY A. IBASCO MARIA ESTRELLA B. LITAM, MD, FPPS, FPIDSP, MBA-H
Member, BAC Secretariat Medical Center Chief II
18-1086Tobacco Control
ProgramShopping N/A
N/A
18-1163Poison Control
UnitShopping N/A
N/A
N/A
-
36
Total MOOE CO Total MOOE COPre-bid
Conf
Eligibility
Check
Sub/Open of
Bids
Bid
EvaluationPost Qual
Delivery/
Completion/
Acceptance
ABC (PhP) Contract Cost (PhP)
List of Invited
Observers
Date of Receipt of Invitation Remarks
(Explaining changes from
the APP)
Source of
Funds
GAA / SUB-
ALLOTMENT /
CHD / TEEN
WELLNESS
16,250.00 16,250.00 14,365.00 14,365.00 AWARDED
6,000.00 6,000.00 6,000.00 6,000.00 AWARDED
5,000.00 5,000.00 5,000.00 5,000.00 AWARDED
13,230.00 13,230.00 5,054.85 5,054.85 AWARDED
9,069.25 9,069.25 FAILED
Less than 3 quotations
16,000.00 16,000.00 FAILED
Less than 3 quotations
GAA / SUB-
ALLOTMENT /
CHD / TBCP
PMDT
30,000.00 30,000.00 25,500.00 25,500.00 AWARDED
GAA/ MOOE 34,272.00 34,272.00 28,224.00 28,224.00 AWARDED
2,043,463.55 1,686,468.55 356,995.00 1,541,552.39 1,252,292.39 289,260.00 247
2,043,463.55 1,541,552.39 33
N/AGAA / MOOE
N/A
N/A N/A N/AN/A
N/A
N/A
N/A
GAA/ SUB-
ALLOTMENT/
CO / PCM