actual procurement activity
TRANSCRIPT
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5021305011 DESKTOP COMPUTER, DELL OPTIPLEX 3080 SFF
IHOMPPUBLIC
BIDDING11/20/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 12/16/2020 1/21/2021 2/3/2021 2/3/2021 2/22/2021 3/30/2021 GOP/INCOME 1,850,000.00 1,850,000.00 1,776,000.00 1,776,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021305011 LAPTOP COMPUTER, LENOVO IP3-141L SLIM 3
IHOMPPUBLIC
BIDDING11/20/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 12/16/2020 1/21/2021 2/3/2021 2/3/2021 3/8/2021 4/13/2021 GOP/INCOME 100,000.00 100,000.00 98,000.00 98,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021305011 CIS, MULTIFUNCTION COLORED PRINTER, EPSON L3100 EPPI
IHOMPPUBLIC
BIDDING11/20/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 12/16/2020 1/21/2021 2/3/2021 2/3/2021 3/10/2021 5/21/2021 GOP/INCOME 390,000.00 390,000.00 351,000.00 351,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021305011CIS, MULTIFUNCTION COLORED PRINTER WITH ADF, EPSON L6170 WIFI DUPLEX
IHOMPPUBLIC
BIDDING11/20/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 12/16/2020 1/21/2021 2/3/2021 2/3/2021 3/19/2021 3/23/2021 GOP/INCOME 102,000.00 102,000.00 100,800.00 100,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021305011 DOT MATRIX PRINTER, EPSON LX310
IHOMPPUBLIC
BIDDING11/20/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 12/16/2020 1/21/2021 2/3/2021 2/3/2021 3/19/2021 4/5/2021 GOP/INCOME 30,000.00 30,000.00 28,000.00 28,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
2,472,000.00 2,472,000.00 2,353,800.00 2,353,800.00 - -
5020308000
COVID-19 PCR DETECTION AND EXTRACTION KIT - MACURRA FOR EXTRACTION / COVID-19 PCR DETECTION KIT WITH RNA VIRUS EXTRACTION KIT
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 2/19/2021 2/19/2021 3/11/2021 5/4/2021 GOP/INCOME 6,225,000.00 6,225,000.00 4,312,500.00 4,312,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
96-WELL, 0.2ML PLATES (LOW PROFILE), 25'S/PACK OR CAN BE DIFFERENT QUANTITY PER PACK AS LONG AS IT WILL COMPLY ON THE TOTAL NUMBER OF TESTS REQUIRED AND WILL NOT BE BEYOND THE ABC. UNSKIRTED, CLEAR PCR PLATE, ONE COMPONENT POLYPROPYLENE
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/31/2021 GOP/INCOME 10,931,250.00 10,931,250.00 5,468,750.00 5,468,750.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 PCR PLATE SEALING FILM, 100S/PACK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/29/2021 6/29/2021 GOP/INCOME 3,995,200.00 3,995,200.00 1,312,000.00 1,312,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
502030800050 ML CENTRIFUGE TUBE, CONICAL, SCREWCUP, GRADUATED, PLASTIC, 25S/PACK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/29/2021 3/31/2021 GOP/INCOME 430.00 430.00 400.00 400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
COMPUTER AND PRINTER
SUB TOTALMOLECULAR LABORATORY REAGENTS AND SUPPLIES
SUB/
OPE
N O
F BI
DS
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 1 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
50203080001.5 ML MICROCENTRIFUGE TUBES, WITH COVER, DNASE FREE, RNASE FREE, PLASTIC
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/29/2021 3/31/2021 GOP/INCOME 110,000.00 110,000.00 50,000.00 50,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
50203080002ML MICROCENTRIFUGE TUBES WITH COVER, DNASE FREE, RNASE FREE, PLASTIC
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/29/2021 3/31/2021 GOP/INCOME 130,000.00 130,000.00 60,000.00 60,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000BIOHAZARD BAGS (SMALL 8 1/2 X 11 IN., AUTOCLAVEABLE) 100S/PACK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/29/2021 3/31/2021 GOP/INCOME 11,340.00 11,340.00 6,300.00 6,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
0.2 ML FLAT PCR TUBE 8-CAP STRIPS,120S/PACK (LOW PROFILE), FOR LOW PROFILE PCR STRIPS, OPTICAL CLEAR, MUST BE COMPATIBLE WITH THE EXISTING CFX 96 THERMOCYCLER
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/18/2021 3/31/2021 GOP/INCOME 134,640.00 134,640.00 86,400.00 86,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
0.2 ML 8-TUBE PCR STRIPS WITHOUT CAPS (LOW PROFILE), 120S/PACK (LOW PROFILE) LOW PROFILE, OPTICAL CLEAR, MUST BE COMPATIBLE WITH THE EXISTING CFX 96 THERMOCYCLER
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 3/18/2021 3/31/2021 GOP/INCOME 211,860.00 211,860.00 86,400.00 86,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 FILTER PIPETTE TIPS (RACKED, 100-1000 UL)
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/20/2021 2/8/2021 3/5/2021 3/5/2021 4/7/2021 5/20/2021 GOP/INCOME 568,750.00 568,750.00 260,000.00 260,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
22,318,470.00 22,318,470.00 11,642,750.00 11,642,750.00 - -
5020308000
FULLY-AUTOMATED COMPLETE CROSSMATCHING TECHNOLOGY1. TO INCLUDE ALL ACCESSORIES SUCH AS CONTROLS, CALIBRATORS, DILUENTS, BUFFER, CLEANING SOLUTION AND OTHER SUPPLIES NEEDED2. MACHINE WITH COMPUTER SET AND PRINTER, UPS AND AVR MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE. 3. TECHNICIAN FROM THE SUPPLIER IS ALWAYS READY TO COME IN CASES OF MACHINE BREAKDOWN.4. BACKUP MACHINE IS ALWAYS READY FOR ANY INTERRUPTIONS. 5. REAGENT EXPIRATION MUST BE LESS THAN 10 MONTHS.6. THE TAT FOR BLOOD TYPING TEST SHOULD BE NOT MORE THAN 10 MINUTES AND CROSS MATCHING FOR 30 MINUTES AND BELOW7. MACHINE ANALYZER SHOULD BE ABLE TO DO BATCH TESTING AS WELL AS RANDOM TESTING (FOR STAT REQUESTS).8. MUST BE LIS READY9. ABSCENCE OF ANY ITEM IN THE LOT SHALL BE CONSIDERED NON RESPONSIVE. -ORTHO CLINICAL DIAGNOSTICS, VITROS ORTHO VISION ANALYZER/USA/FULLY AUTOMATED CROSSMATCHING GLASSBEADS TECHNOLOGY, AHG POLYSPECIFIC CASETTES 6 TEST/CASETTES, OCD, USA
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 1,500,000.00 1,500,000.00 1,044,000.00 1,044,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000DIRECT COOMB'S TEST -OCD, USA, AHG POLYSPECIFIC CASETTES, 6 TEST/CASETTES
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 50,000.00 50,000.00 34,800.00 34,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000INDIRECT COOMB'S TEST -OCD, USA, AHG POLYSPECIFIC CASETTES, 2 TEST/CASETTES
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 50,000.00 50,000.00 34,800.00 34,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
LABORATORY REAGENTS AND SUPPLIESSUB TOTAL
NA
NA
NA
NA
NA
NA
Page 2 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 HBSAG TEST -OCD, USA, VITROS HBSAG 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 1,750,000.00 1,750,000.00 1,309,000.00 1,309,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 HCV AG TEST/HCV AB TEST OCD, USA, VITROS, ANTI HCV, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 2,300,000.00 2,300,000.00 1,720,400.00 1,720,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 HIV AG-AB TEST -OCD, USA, VITROS HIV COMBO 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 1,900,000.00 1,900,000.00 1,421,200.00 1,421,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SYPHILIS TEST -OCD, USA, VITROS SYPHILIS 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 1,400,000.00 1,400,000.00 1,047,200.00 1,047,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000ANTI - HBC IGM TEST, 96'S -OCD, USA, VITROS ANTI-HBC IGM, 104 TEST/2KITS
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 97,500.00 97,500.00 78,097.50 78,097.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 ANTI HBC IGG TEST, 96'S -OCD, USA, VITROS ANTI-HBC IGG, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 96,000.00 96,000.00 76,896.00 76,896.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 ANTI-HBE, TEST 96'S -OCD, USA, VITROS ANTI-HBE, 104 TEST/2KITS
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 97,500.00 97,500.00 78,097.50 78,097.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 ANTI-HBS TEST, 96'S -OCD, USA, VITROS ANTI-HBS, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 144,000.00 144,000.00 115,344.00 115,344.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 HBEAG TEST, 96'S -OCD, USA, VITROS HBEAG, 104 TEST/2 KITS
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 97,500.00 97,500.00 78,097.50 78,097.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 HBSAG TEST, 96'S OCD, USA, VITROS HBSAG, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 136,800.00 136,800.00 109,576.80 109,576.80
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SEROLOGIC TEST FOR DENGUE NS1, IGG, IGM - 10'S/KIT OR CAN BE DIFFERENT QUANTITY PER KIT AS LONG AS IT WILL COMPLY ON THE TOTAL NUMBER OF TESTS REQUIRED AND WILL NOT BE BEYOND THE ABC. -CHINA, ELITE DENGUE COMBO RAPID TEST KITS, 25'S/KITS, 16 KITS
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 168,000.00 168,000.00 350,000.00 350,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000FREE THYROXINE (FT4), 96'S/KIT -OCD, USA, VITROS FREE THYROXINE (FT4), 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 748,000.00 748,000.00 585,833.60 585,833.60
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 3 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
FREE TRIIODOTHRYRONINE (FT3), 96'S/KIT -OCD, USA, VITROS FREE TRIIDOTHRYRONINE (FT3), 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 180,000.00 180,000.00 140,976.00 140,976.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
THYROID STIMULATING HORMONE (TSH), 96'S/KIT -OCD, USA, VITROS THYROID STIMULATING HORMONE (TSH), 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 810,000.00 810,000.00 634,392.00 634,392.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000ALPHA-FETOPROTEIN, 96'S/KIT -OCD, USA VITROS ALPHA-FETOPROTEIN, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 121,200.00 121,200.00 94,923.84 94,923.84
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000BETA (ß) HCG, 96'S/KIT -OCD, USA, VITROS BETA (B) HCG, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 12/09/2021 12/10/2021 GOP/INCOME 160,000.00 160,000.00 125,312.00 125,312.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CA-125, 96'S/KIT -OCD, USA VITROS CA-125, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 114,000.00 114,000.00 89,284.80 89,284.80
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
CARCINO-EMBRYONIC ANTIGEN, 96'S/KIT -OCD, USA, VITROS CARCINO-EMBRYONIC ANTIGEN, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 168,000.00 168,000.00 131,577.60 131,577.60
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CA 19-9, 96'S/KIT -OCD, USA, VITROS CA 19-9, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 156,000.00 156,000.00 122,179.20 122,179.20
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
PROSTATE SPECIFIC ANTIGEN, 96'S/KIT -OCD, USA, VITROS PROSTATESPECIFIC ANTIGEN, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 154,200.00 154,200.00 120,769.44 120,769.44
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000FERRITIN, 96'S / KIT -OCD, USA, VITROS FERRITIN, 100 TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 09/30/2021 11/18/2021 GOP/INCOME 256,000.00 256,000.00 200,499.20 200,499.20
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
COVID-19 IGG TEST, 100S/KIT -OCD, USA, VITROS ANTI-SARS-COV IGG TEST, CHEMILUMINISCENCE, 100S/KIT
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 08/04/2021 08/04/2021 GOP/INCOME 140,000.00 140,000.00 134,000.00 134,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
COVID-19 IGM TEST, 100S/KIT -OCD, USA VITROS ANTI-SARS-COV-2 TOTAL TEST, CHEMILUMINESCENCE, 100S/KIT
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 08/04/2021 08/04/2021 GOP/INCOME 140,000.00 140,000.00 134,000.00 134,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000ALBUMIN (SERUM) -OCD, USA VITROS ALBUMIN, 250'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 09/09/2021 09/10/2021 GOP/INCOME 79,000.00 79,000.00 77,000.00 77,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 4 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000ALKALINE PHOSPHATASE -OCD, USA, VITROS ALKALINE PHOSPHATASE, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 73,440.00 73,440.00 71,280.00 71,280.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 AMYLASE (SERUM AND URINE) -OCD, USA VITROS AMYLASE, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 75,060.00 75,060.00 73,980.00 73,980.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BILIRUBIN, DIRECT (BUBC) -OCD, USA VITROS BUBC, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 109,188.00 109,188.00 103,680.00 103,680.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BILIRUBIN, TOTAL -OCD, USA VITROS TBIL, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 97,056.00 97,056.00 92,160.00 92,160.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BLOOD UREA NITROGEN -OCD, USA, VITROS BUN, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 604,800.00 604,800.00 576,000.00 576,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CHOLESTEROL -OCD, USA VITROS CHOLESTEROL 100'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 203,904.00 203,904.00 198,720.00 198,720.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CREATININE (SERUM AND URINE) -OCD, USA, VITROS CREATININE, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 611,100.00 611,100.00 594,000.00 594,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CSF PROTEIN -OCD, USA VITROS CSF PROTEIN, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 86,637.60 86,637.60 84,240.00 84,240.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 GLUCOSE (SERUM) -OCD, USA VITROS GLUCOSE, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 120,960.00 120,960.00 117,000.00 117,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 HIGH DENSITY LIPOPROTEIN -OCD, USA VITROS DHDL, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 502,848.00 502,848.00 498,240.00 498,240.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 IRON -OCD, USA VITROS IRON, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 155,844.00 155,844.00 153,360.00 153,360.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 LACTATE DEHYDROGENASE -OCD, USA VITROS LDH, 250'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 601,884.00 601,884.00 595,728.00 595,728.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 5 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 LIPASE -OCD, USA VITROS LIPASE, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 51,937.20 51,937.20 50,544.00 50,544.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000MAGNESIUM -OCD, USA VITROS MAGNESIUM, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 223,236.00 223,236.00 217,080.00 217,080.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000PHOSPHORUS -OCD, USA VITROS PHOSPHORUS, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 177,984.00 177,984.00 172,800.00 172,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SERUM GLUTAMIC PYRUVIC TRANSAMINASE -OCD, USA VITROS ALT/SGPT, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 578,664.00 578,664.00 563,760.00 563,760.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SERUM GLUTAMIC OXALOACETIC TRANSAMINASE -OCD, USA VITROS AST/SGOT, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 510,624.00 510,624.00 492,480.00 492,480.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000TOTAL IRON BINDING CAPACITY 300/ KIT -OCD, USA VITROS DTIBC, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 08/24/2021 08/24/2021 GOP/INCOME 174,746.88 174,746.88 174,600.00 174,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000TRIGLYCERIDES -OCD, USA VITROS TRIGLYCERIDES, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 203,328.00 203,328.00 192,960.00 192,960.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
TOTAL PROTEIN (SERUM AND URINE) -OCD, USA VITROS TOTAL PROTEIN, 250'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 49,440.00 49,440.00 48,300.00 48,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 URIC ACID (SERUM AND URINE) -OCD, USA VITROS URIC, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 50,832.00 50,832.00 48,960.00 48,960.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000C3 REAGENT (300 TESTS/ KIT) -OCD, USA VITROS C3 REAGENT, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 150,420.00 150,420.00 148,400.00 148,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 C -REACTIVE PROTEIN, 18'S -OCD, USA VITROS CRP, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 657,072.00 657,072.00 648,000.00 648,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000VALPROIC ACID (300 TESTS/KIT) -OCD, USA VITROS VALPROIC ACID, 300'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 95,806.26 95,806.26 94,600.00 94,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 6 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 LITHIUM -OCD, USA VITROS LITHIUM, 90'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 43,200.00 43,200.00 42,480.00 42,480.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
PROCALCITONIN, POINT OF CARE TESTING, 25S /KIT -BRAND: LIFOTRONIC FA 160 POCT PROCALCITONIN, 25 TEST PER KIT
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/13/2021 04/13/2021 11/08/2021 11/09/2021 GOP/INCOME 2,160,000.00 2,160,000.00 1,005,312.00 1,005,312.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
D - DIMER TEST, POINT OF CARE TESTING (POCT) -BRAND: LIFOTRONIC FA160 POCT D-DIMER 25 TEST PER KIT
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/13/2021 04/13/2021 05/14/2021 05/14/2021 GOP/INCOME 69,500.00 69,500.00 34,988.00 34,988.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
TROPONIN I (QUANTITATIVE) 1. TO INCLUDE ALL ACCESSORIES SUCH CALIBRATORS, CONTROLS AND ALL THE SUPPLIES NEEDED. 2. MACHINE WITH COMPUTER SET AND PRINTER, UPS AND AVR MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE. 3. WALK AWAY SYSTEM.4. 25 PCS PER BOX -BRAND: LIFOTRONIC FA160 POCT - TROPONIN I QUANTITATIVE, 25 TEST/BOXINCLUDE ALL ACCESSORIES AND ALL SUPPLIES NEEDED, WITH UPS AND
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/13/2021 04/13/2021 GOP/INCOME 558,900.00 558,900.00 372,000.00 372,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SOLUTION PACK (SODIUM, POTASSIUM, CALCIUM, CHLORIDE) 800ML/PACK-EASY LITE MANUFACTURER: MEDICA 1000 TESTS/PACK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/13/2021 04/13/2021 11/25/2021 11/25/2021 GOP/INCOME 1,293,750.00 1,293,750.00 823,200.00 823,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
BLOOD BAG - SINGLE, CPDA-1, 450 ML -BLOOD BAG - SINGLE, CPDA-1, 450 ML A PRIMARY BAG CONTAINING 63ML OF ANTICOAGULANT CPDA-1 SOLUTION. 100ML OF CPDA-1 SOLUTION CONTAINS: ACIDUM CITRICUM (MONOHYDRATE) 0.327G,
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 1,950,000.00 1,950,000.00 949,500.00 949,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
STERILE WATER NOT FOR INJECTION (TRIPLE DISTILLED WATER), 1L/PC (20L/BOX) -STERILE WATER NOT FOR INJECTION, STERILE, 1LITER PER BOTTLE, 200 LITERS/BOX QUINOSIL/QUINOSIL LABORATORY, MANILA
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 2,744,000.00 2,744,000.00 2,743,300.00 2,743,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ADHESIVE PRESSURE BANDAGE WITH HEMOSTATIC PAD, WHITE, 50'S/BOX -ADHESIVE PRESSURE BANDAGE WITH HEMOSTATIC PAD, WHITE, 50'S/BOX NICHIBAN, STEPTY 80, JAPAN
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/23/2021 04/23/2021 GOP/INCOME 800,000.00 800,000.00 799,600.00 799,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 7 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
HBA1C (HPLC)/ELECTROPHORESIS1. TO INCLUDE ALL ACCESSORIES SUCH AS BUFFER, CLEANING SOLUTIONS, CALIBRATORS, CONTROLS AND ALL THE SUPPLIES NEEDED. MACHINE MUST BE INSTALLED AND PROCEDURAL DEMONSTRATION MUST BE DONE.2. MACHINE WITH COMPUTER SET AND PRINTER, UPS AND AVR MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE.3. TECHNICIAN FROM SUPPLIER IS ALWAYS READY TO COME IN CASE OF MACHINE BREAKDOWN INCLUDING THE COMPUTER DATABASE SOFTWARE. 4. BACK UP MACHINE IS ALWAYS READY FOR ANY INTERRUPTIONS. 5. TO INCLUDE QUARTERLY PREVENTIVE MAINTENANCE AND MACHINE CALIBRATIONS. 6. REAGENT EXPIRATION MUST NOT BE LESS THAN 10 MONTHS. 7. MUST INCLUDE CERTIFICATE OF WARRANTY AND MATERIAL SAFETY DATA SHEET.8. WITH STAND ALONE LIS FOR BAR CODED SAMPLES9. PROVISION OF LETTER OF ACCEPTANCE FROM OTHER INSTITUTION LOCALLY (PRIVATE OR GOVERNMENT).10. ANY ABSCENCE OF ANY ITEMS IN THE LOT SHALL BE CONSIDERED NON RESPONSIVE. -SEBIA 150TEST/KITELECTROPHORESIS
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 GOP/INCOME 2,641,140.00 2,641,140.00 1,242,000.00 1,242,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000AMPICILLIN E TEST STRIPS (100/ BOX) -LIOFILCHEM 30MIC TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 08/05/2021 08/05/2021 GOP/INCOME 35,000.00 35,000.00 28,000.00 28,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000AZITHROMYCIN SENSITIVITY DISK (15UG) -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 06/25/2021 06/29/2021 GOP/INCOME 2,700.00 2,700.00 2,200.00 2,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CIPROFLOXACIN SENSITIVITY DISK (5UG) -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 07/16/2021 07/19/2021 GOP/INCOME 10,800.00 10,800.00 8,800.00 8,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000CLINDAMYCIN (2UG) SENSITIVITY DISK -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 07/16/2021 07/19/2021 GOP/INCOME 10,800.00 10,800.00 8,800.00 8,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 COLISTIN SENSITIVITY DISC -LIOFILCHEM 50 DISC
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 08/05/2021 08/05/2021 GOP/INCOME 6,000.00 6,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000DORIPENEM SENSITIVITY DISK (10UG) -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 06/25/2021 06/29/2021 GOP/INCOME 8,100.00 8,100.00 6,600.00 6,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000LEVOFLOXACIN (5UG) SENSITIVITY DISC -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 07/16/2021 07/19/2021 GOP/INCOME 4,050.00 4,050.00 3,300.00 3,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 8 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 LINEZOLID E TEST STRIPS, 30S/BOX -LIOFILCHEM 30MIC TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 08/05/2021 08/05/2021 GOP/INCOME 45,000.00 45,000.00 36,000.00 36,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000MEROPENEM SENSITIVITY DISK (10UG) -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 07/16/2021 07/19/2021 GOP/INCOME 8,100.00 8,100.00 6,600.00 6,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000MINOCYCLINE (30UG) SENSITIVITY DISK -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 07/16/2021 07/19/2021 GOP/INCOME 8,100.00 8,100.00 6,600.00 6,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000OXACILLIN E TEST STRIPS (30 PER BOX) -LIOFILCHEM 30MIC TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 08/05/2021 08/05/2021 GOP/INCOME 105,000.00 105,000.00 84,000.00 84,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000PENICILLIN E TEST STRIPS (30 PER BOX) -LIOFILCHEM 30MIC TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 06/25/2021 06/29/2021 GOP/INCOME 45,000.00 45,000.00 36,000.00 36,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000TRIMETHOPRIM/SULFAMETHOXAZOLE DISK (25UG) -THERMOFISHER 5X50 DISK
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 07/16/2021 07/19/2021 GOP/INCOME 16,200.00 16,200.00 13,200.00 13,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000VANCOMYCIN E TEST STRIPS (30 PER BOX) -LIOFILCHEM 30MIC TEST
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 06/25/2021 06/29/2021 GOP/INCOME 105,000.00 105,000.00 84,000.00 84,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000MAC CONKEY AGAR WITH CRYSTAL VIOLET, 500G/BOTTLE -THERMOFISHER 1 EACH
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 06/25/2021 06/29/2021 GOP/INCOME 65,000.00 65,000.00 43,000.00 43,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000MUELLER HINTON AGAR, 500G/BOTTLE -THERMOFISHER 1 EACH
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 2/8/2021 04/15/2021 04/15/2021 06/25/2021 06/29/2021 GOP/INCOME 30,000.00 30,000.00 23,000.00 23,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000DECALCIFIER 1, 1L/BOTTLE -LEICA-SURGIPATH DECALCIFIER I 946ML
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 11/05/2021 11/10/2021 GOP/INCOME 4,800.00 4,800.00 4,434.00 4,434.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000DECALCIFIER 2, 1L/BOTTLE -LEICA-SURGIPATH DECALCIFIER II 946ML
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 11/05/2021 11/10/2021 GOP/INCOME 7,200.00 7,200.00 6,990.00 6,990.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
HARRIS HEMATOXYLIN, 1L/BOTTLE, WITH ANALYSIS CERTIFICATE AS CERTIFIED BY AGENCY NOT RELATED TO THE DISTRIBUTOR AND MATERIAL SAFETY DATA SHEET -LEICA-SURGIPATH GIL III HEMATOXYLIN 946ML
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 11/05/2021 11/10/2021 GOP/INCOME 18,000.00 18,000.00 13,800.00 13,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 9 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
MICROTOME BLADE, DISPOSABLE,
CUTTING CAPABILITY (NOT FOR TRAINING PURPOSES) -LEICA LOW PROFILE DISPOSABLE BLADES 819 50'S
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 11/05/2021 11/10/2021 GOP/INCOME 68,000.00 68,000.00 60,000.00 60,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
PARAFFIN WAX,HISTOLOGIC GRADE, 1K/PACK, PELLET FORM, WITH ANALYSIS CERTIFICATE AS CERTIFIED BY AGENCY NOT RELATED TO THE DISTRIBUTOR AND MATERIAL SAFETY DATA SHEET -LEICA-SURGIPATH PARAPLAST REGULAR 1KG
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 11/05/2021 11/10/2021 GOP/INCOME 127,600.00 127,600.00 116,600.00 116,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SCOTT'S TAP WATER (BLUEING AGENT), 500ML/BOT -LEICA-SURGIPATH SCOTTS TAP WATER 378.5ML
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 11/05/2021 11/10/2021 GOP/INCOME 7,800.00 7,800.00 7,074.00 7,074.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000BCL2, MINIMUM OF 45T/KIT -LEICA-BOND 7ML BCL-2 BOND RTU PRIMARY ANTIBODY
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 GOP/INCOME 95,000.00 95,000.00 80,000.00 80,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000DESMIN, MINIMUM OF 45T/KIT -LEICA-BOND 7ML DESMIN BOND RTU PRIMARY
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 GOP/INCOME 95,000.00 95,000.00 80,000.00 80,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ESTROGEN RECEPTOR (ER), MINIMUM OF 45T/KIT -LEICA-BOND 7ML ESTROGEN RECEPTOR BOND RTU PRIMARY
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 GOP/INCOME 120,000.00 120,000.00 114,000.00 114,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
HER-2/NEU/CERBB-2, MINIMUM OF 45T/KIT -LEICA-BOND 7ML C-ERBB-2 ONCOPROTEIN BOND RTU
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 GOP/INCOME 120,000.00 120,000.00 114,000.00 114,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
PROGESTERONE RECEPTOR (PR), MINIMUM OF 45T/KIT -LEICA-BOND 7ML PR BOND RTU PRIMARY
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 3/8/2021 04/22/2021 04/22/2021 GOP/INCOME 120,000.00 120,000.00 114,000.00 114,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 RAPID PLASMA REAGIN, 100S/KIT PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 4/14/2021 04/30/2021 04/30/2021 GOP/INCOME 20,000.00 20,000.00 19,000.00 19,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 10 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
BLOOD BAG - DOUBLE, CPDA-1, 450 ML -BLOOD BAG - DOUBLE, CPDA-1. 450 ML A PRIMARY BAG CONTAINING 63 ML OF ANTICOAGULANT CPDA-1 SOLUTION. 100ML OF CPDA - 1 SOLUTION CONTAINS: ACIDUM CITRICUM (MONOHYDRATE) 0.327 G, NATRIL CITRAS (DIHYDR.) 2.63 G, MONONITRILL PHOSPHAS DIHYDR)0.251G, DEXTROSUM (ANYHDR.) 2.90G, ADENINE 0.0275G, AQUA AD INIECTABILIA Q.S 100ML - A TRANSFER OF BAG OF 300ML. BRAND: TERUMO/TERUMO CORPORATION,
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 4/14/2021 05/03/2021 05/03/2021 GOP/INCOME 1,950,000.00 1,950,000.00 1,949,500.00 1,949,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
BLOOD BAG - TRIPLE, CPDA-1, 450 ML -A PRIMARY BAG CONTAINING 63ML OF ANTICOAGULANT CPDA - 1 SOLUTION CONTAINS: ACIDUM CITRICUM (MONOHYDRATE) 0.327G, NATRIL CITRAS (DIHYDR.) 2.63G, MONONITRIL PHOSPHAS (DIHYDR.) 0.251G, DEXTROSUM (ANHYDR.) 2.90G, ADENINE 0.0275G, AQUA AD INIECTABILIA Q.S 100ML - TWO TRANSFER BAGS OF 400ML. BRAND: TERUMO/ TERUMO CORPORATION, JAPAN
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 4/14/2021 05/03/2021 05/03/2021 GOP/INCOME 1,200,000.00 1,200,000.00 1,199,800.00 1,199,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
TRANSFER BAG, 150ML CAPACITY -ALIQUOT TRANSFER BLOOD BAG STERILE, NON PYROGENIC FLUID PATH, 150ML PER 4 PIECE/SET. BRAND: TERUMO/ TERUMO CORPORATION, JAPAN
PATHOLOGYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/26/2021 4/14/2021 05/03/2021 05/03/2021 GOP/INCOME 87,000.00 87,000.00 86,970.00 86,970.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000BLOOD BAG - DOUBLE, CPDA- 1,450 ML, TERUMO, JAPAN 10 PACK/BOX
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 GOP/INCOME 780,000.00 780,000.00 768,000.00 768,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BLOOD BAG - SINGLE, CPDA-1, 450 ML, TERUMO, JAPAN 10 PACK/BOX
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 GOP/INCOME 190,000.00 190,000.00 189,000.00 189,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
STERILE WATER NOT FOR INJECTION (TRIPLE DISTILLED WATER), 1L/PC (20L/BOX) QUINOSIL LAB
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 GOP/INCOME 784,000.00 784,000.00 783,800.00 783,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
TRANSPORT BAG FOR BLOOD UNIT, POLYETHELYNE, INSULATED, 2WB/4PC CAPACITYLMB TECHNOLOGIES GMBH, GERMANY
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/09/2021 11/09/2021 GOP/INCOME 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000PROCALCITONIN, POINT OF CARE TESTING25S/KIT HUBI, KOREA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/09/2021 11/09/2021 12/24/2021 12/24/2021 GOP/INCOME 180,000.00 180,000.00 150,000.00 150,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 11 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 BLOOD BAG STICKER TYPE A PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 11/15/2021 11/15/2021 GOP/INCOME 80,000.00 80,000.00 44,800.00 44,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BLOOD BAG STICKER TYPE B PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 11/15/2021 11/15/2021 GOP/INCOME 80,000.00 80,000.00 44,800.00 44,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BLOOD BAG STICKER TYPE O PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 11/15/2021 11/15/2021 GOP/INCOME 120,000.00 120,000.00 67,200.00 67,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BLOOD BAG STICKER TYPE AB PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/08/2021 11/08/2021 11/15/2021 11/15/2021 GOP/INCOME 20,000.00 20,000.00 11,200.00 11,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 SEROLOGIC TEST FOR DENGUE NS1, IGG, IGM - 25'S/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/10/2021 11/10/2021 GOP/INCOME 8,400.00 8,400.00 14,000.00 14,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
FULLY AUTOMATED DRY CHEMISTRY ANALYZER
- - - -
5020308000 AA. PHENOBARBITAL ASSAY, OCD, VITROS USA,
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/10/2021 11/10/2021 GOP/INCOME 84,000.00 84,000.00 82,600.00 82,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 AB. CARBAMAZEPINE ASSAY, 90T/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/10/2021 11/10/2021 GOP/INCOME 54,000.00 54,000.00 52,200.00 52,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 AC. PHENYTOIN ASSAY, 90T/KIT PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/10/2021 11/10/2021 GOP/INCOME 54,000.00 54,000.00 52,200.00 52,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 12 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
THE FOLLOWING ITEMS (A-D) ARE CONSIDERED AS ONE LOT. 1.CHEMILUMINESCENCE IMMUNOASSAY METHOD WITH FULLY AUTOMATED ANALYSER. 2. TO INCLUDE ALL ACCESSORIES SUCH AS CONTROLS, CALIBRATORS,AG-AB DILUENTS, BUFFER, CLEANING SOLUTION AND OTHER SUPPLIES NEEDED3. MACHINE WITH COMPUTER SET AND PRINTER, UPS AND AVR MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE. 4. TECHNICIAN FROM THE SUPPLIER IS ALWAYS READY TO COME IN CASES OF MACHINE BREAKDOWN. 5. BACKUP MACHINE IS ALWAYS READY FOR ANY INTERRUPTIONS. 6. 100% SENSITIVITY FOR ALL REAGENT KITS BASED ON SACCL EVALUATION, 99% OR HIGHER SPECIFICITY OF ALL REAGENT TEST KITS BASED ON SACCL EVALUATION, EXPIRATION MUST BE LESS THAN 10 MONTHS. 7. REAGENT EXPIRATION MUST NOT BE LESS THAN 10 MONTHS. 8. NVBSP/SACCL ACCREDITED HIV,
- - - -
5020308000 A. HBSAG TEST PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 875,000.00 875,000.00 649,250.00 649,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 B. HCV AG-AB TEST PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 1,150,000.00 1,150,000.00 853,300.00 853,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 C. HIV AG-AB TEST PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 950,000.00 950,000.00 704,900.00 704,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 D. SYPHILIS TEST PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 700,000.00 700,000.00 519,400.00 519,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 HBSAG ONE STEP (RT), NVBSP/SACCL APPROVED 30'S/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 432,000.00 432,000.00 410,400.00 410,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
POCT TESTING FOR ER CHEM 8 (NA, K, CL, ICA, BUN, CREA, HGB, HCT, TCO2) 25 TESTS/BOX ABBOTT, USA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 600,000.00 600,000.00 550,000.00 550,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 PREGNANCY TEST INTEC, CHINA 40'S/BOX
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 75,000.00 75,000.00 67,500.00 67,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
Page 13 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 STOOL OCCULT (25 KITS/BOX) CARD TYPE
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 40,000.00 40,000.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
FOR THE FOLLOWING HEPATITIS PROFILE B TEST (A-F): 1. ONE (1) LOT THAT INCLUDES ALL ACCESSORIES FOR FULLY AUTOMATED CHEMILUMINESCENCE IMMUNOASSAY SUCH AS BRAND NEW SET OF CONTROLS, CALIBRATORS, CLEANING SOLUTIONS, DILUENTS AND OTHER SUPPLIES NEEDED IN THE TEST. 2. MACHINE WITH COMPUTER SET AND PRINTER, UPS AND AVR MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE.3. CAN RUN AT LEAST 25 SAMPLES PER TESTING4. COMPANY ENGINEER OR TECHNICIAN IS ALWAYS READY IN CASE OF MACHINE BREAKDOWN. 5. BACKUP MACHINE IS ALWAYS READY FOR ANY INTERRUPTIONS. 6. REAGENT SHELF LIFE MUST NOT BE LESS THAN 6 MONTHS7. ANALYZER MUST BE CAPABLE OF ON BOARD DILUTION.8. TO INCLUDE REGULAR PREVENTIVE MAINTENANCE AND MACHINE CALIBRATIONS.9. MUST INCLUDE CERTIFICATE OF WARRANTY AND MATERIAL SAFETY DATA SHEET. 10. ANY ABSCENCE OF ANY ITEMS IN THE LOT SHALL BE CONSIDERED NON
- - - -
5020308000 A. ANTI - HBC IGM TEST, 96'S PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 39,000.00 39,000.00 30,030.00 30,030.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 B. ANTI HBC IGG TEST, 96'S PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 38,400.00 38,400.00 29,568.00 29,568.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 C. ANTI-HBE, TEST 96'S PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 39,000.00 39,000.00 30,576.00 30,576.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 D. ANTI-HBS TEST, 96'S PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 72,000.00 72,000.00 56,448.00 56,448.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 E. HBEAG TEST, 96'S PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 39,000.00 39,000.00 30,030.00 30,030.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 F. HBSAG TEST, 96'S PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 34,200.00 34,200.00 25,970.00 25,970.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
Page 14 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 G. FERRITIN, 96'S / KIT PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 11/26/2021 11/29/2021 GOP/INCOME 160,000.00 160,000.00 123,200.00 123,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
HBSAG ONE STEP (RT), NVBSP/SACCL APPROVED INTEC, CHINA 40'S/BOX(C/O OHAT)
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 14,400.00 14,400.00 13,680.00 13,680.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000HIV RAPID TEST, INTEC, CHINA 40'S/BOX (C/O OHAT)
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 103,200.00 103,200.00 60,000.00 60,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
SYPHILIS TEST THAT INCLUDE ALL ACCESSORIES FOR FULLY AUTOMATED IMMUNOASSAY (CMIA) SUCH AS CONTROLS, CALIBRATORS, CLEANING SOLUTIONS AND OTHER SUPPLIES NEEDED IN THE TEST. MACHINE MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE. CAN RUN AT LEAST 25 SAMPLES PER TESTING. COMPANY ENGINEER OR TECHNICIAN IS ALWAYS READY IN CASE OF MACHINE BREAKDOWN. BACKUP MACHINE IS ALWAYS READY FOR ANY INTERRUPTIONS. TO INCLUDE REGULAR PREVENTIVE MAINTENANCE AND MACHINE CALIBRATIONS. MUST INCLUDE CERTIFICATE OF WARRANTY AND MATERIAL SAFETY DATA SHEET. (C/O OHAT)
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/12/2021 11/12/2021 GOP/INCOME 19,182.00 19,182.00 10,388.00 10,388.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
COAGULATION TEST WITH FULLY AUTOMATED ANALYZER 1. ONE (1) LOT THAT INCLUDES ALL ACCESSORIES SUCH AS BRAND NEW SET OF CONTROLS, CALIBRATORS, CLEANING SOLUTIONS, DILUENTS AND OTHER SUPPLIES NEEDED IN THE TEST. 2. MACHINE WITH COMPUTER SET AND PRINTER, UPS AND AVR MUST BE PROVIDED AND INSTALLED, PROCEDURAL DEMONSTRATION BE DONE. 3. CAN RUN AT LEAST 25 SAMPLES PER TESTING4. COMPANY ENGINEER OR TECHNICIAN IS ALWAYS READY IN CASE OF MACHINE BREAKDOWN. 5. BACKUP MACHINE IS ALWAYS READY FOR ANY INTERRUPTIONS. 6. REAGENT SHELF LIFE MUST NOT BE LESS THAN 6 MONTHS7. ANALYZER MUST BE CAPABLE OF ON BOARD DILUTION.8. TO INCLUDE REGULAR PREVENTIVE MAINTENANCE AND MACHINE CALIBRATIONS.9. MUST INCLUDE CERTIFICATE OF WARRANTY AND MATERIAL SAFETY DATA SHEET.
7/7/2021 7/7/2021 - - - -
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
Page 15 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 A. ACTIVATED PARTIAL THROMBOPLASTIN TIME (APTT)
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 900,000.00 900,000.00 768,000.00 768,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 B. PROTHROMBIN TIME (PT) PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 1,500,000.00 1,500,000.00 972,750.00 972,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 PIPETTE TIPS, YELLOW 1000/PACKTRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 112,000.00 112,000.00 60,640.00 60,640.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 HORSE BLOOD (100ML/BOTTLE) PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 40,000.00 40,000.00 39,520.00 39,520.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 SHEEP BLOOD (100ML/BOTTLE) PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 40,000.00 40,000.00 39,496.00 39,496.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 PIPETTE, 1 ML, MEASURING TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 990.00 990.00 975.00 975.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 PIPETTE, 5 ML, MEASURING TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 1,175.00 1,175.00 1,072.50 1,072.50
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 PIPETTE, 10 ML, MEASURINGTRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 1,200.00 1,200.00 1,170.00 1,170.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 VOLUMETRIC FLASK, 100 ML TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 9,400.00 9,400.00 2,132.00 2,132.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 VOLUMETRIC FLASK, 250 ML TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 2,280.00 2,280.00 487.50 487.50
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 VOLUMETRIC FLASK, 500 ML TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 1,680.00 1,680.00 382.20 382.20
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 TEST TUBE, 10 ML TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 900.00 900.00 387.50 387.50
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 16 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 BEAKER, 50 ML, GLASS TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 660.00 660.00 312.00 312.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BEAKER, 100 ML, GLASSTRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 1,440.00 1,440.00 795.60 795.60
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BEAKER, 250 ML, GLASS TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 390.00 390.00 280.80 280.80
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 DROPPER OR PIPETTE, DISPOSABLE, 3ML, 100PC/PACK TRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 1,890.00 1,890.00 1,560.00 1,560.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 WASH BOTTLE, 500 MLTRULAB, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/06/2021 12/06/2021 GOP/INCOME 900.00 900.00 573.30 573.30
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000MALARIA ONE STEP TEST NVBSP/SACCL APPROVED BIOLINE, 25T/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 864,000.00 864,000.00 660,000.00 660,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 TEST TUBE, RED TOP, 5ML, GLASS, VACUJECK , 100'S/TRAY
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 140,000.00 140,000.00 136,000.00 136,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 HAV IGG/IGM RAPID TEST, 25S/KIT PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 243,600.00 243,600.00 114,375.00 114,375.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000HCV TEST,100'S/KIT (RAPID) NVBSP/SACCL APPROVEDBIOLINE, 10T X 10/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 256,000.00 256,000.00 240,000.00 240,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 SEROLOGIC TEST FOR H. PYLORI BIOLINE, 30TESTS/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 102,400.00 102,400.00 172,032.00 172,032.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 SEROLOGIC TEST FOR SALMONELLA BIOLINE, 25TEST/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 84,000.00 84,000.00 35,000.00 35,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000SYPHILIS TEST, 100'S/KIT (RAPID)NVBSP/SACCL APPROVEDBIOLINE, 10T X 10/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 48,000.00 48,000.00 48,000.00 48,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 17 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000EDTA TEST TUBES, 2ML PLASTIC 100'S/TRAY (LAVENDER TOP)VACUJECK
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 170,000.00 170,000.00 170,000.00 170,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
SYPHILIS TEST, 100'S/KIT (RAPID)NVBSP/SACCL APPROVED (C/O OHAT) BIOLINE, 10T X 10/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 42,000.00 42,000.00 36,000.00 36,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000HCV TEST,100'S/KIT (RAPID) NVBSP/SACCL APPROVEDBIOLINE, 10T X 10/KIT
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 145,152.00 145,152.00 120,000.00 120,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 EDTA MICROVETTES, 0.5ML, 100'S/BOX, IMPROMINI, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 42,500.00 42,500.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000ERYTHROCYTE SEDIMENTATION RATE (ESR) PIPETTES 200'S/BOX IMPROVE, CHINA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 33,330.00 33,330.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 GIEMSA STAIN, 1L MEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 102,000.00 102,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000ORAL GLUCOSE SOLUTION, 75 GRAMSMEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 51,750.00 51,750.00 29,100.00 29,100.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 YELLOW TOP, IMPROVE, CHINA 3.5ML 100S/TRAY
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 674,000.00 674,000.00 655,000.00 655,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BLUE TIPS, 1000/PACKBOECO,GERMANY
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 6,000.00 6,000.00 6,000.00 6,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 ACID ALCOHOL, 1%, 4L/BOTTLEMEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 13,200.00 13,200.00 5,400.00 5,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
DENATURED ALCOHOL, 4L/BOT, WITH ANALYSIS CERTIFICATE AS CERTIFIED BY AGENCY NOT RELATED TO THE DISTRIBUTOR AND MATERIAL SAFETY DATA SHEET MEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 8,000.00 8,000.00 6,440.00 6,440.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
HARRIS HEMATOXYLIN, 1L/BOTTLE, WITH ANALYSIS CERTIFICATE AS CERTIFIED BY AGENCY NOT RELATED TO THE DISTRIBUTOR AND MATERIAL SAFETY DATA SHEET, MEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 6,000.00 6,000.00 6,000.00 6,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 18 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000MICROTOME BLADE, DISPOSABLE, FEATHER,JAPAN ,DISPOSABLE, PATHOLOGY
PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 136,000.00 136,000.00 134,000.00 134,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
10% NEUTRAL BUFFERED FORMALIN, 4L/BOTTLE, WITH ANALYSIS CERTIFICATE AS CERTIFIED BY AGENCY NOT RELATED TO THE DISTRIBUTOR AND MATERIAL SAFETY DATA SHEET , MEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 48,000.00 48,000.00 44,000.00 44,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
OG 6, 1L/BOTTLE, WITH ANALYSIS CERTIFICATE AS CERTIFIED BY AGENCY NOT RELATED TO THE DISTRIBUTOR AND MATERIAL SAFETY DATA SHEETMEDIC, PHILIPPINES
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 8,000.00 8,000.00 8,000.00 8,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
DISPOSABLE SPECIMEN LOOP 1UL+ INCORPORATED NEEDLE, INDIVIDUAL PEEL PACK, STERILE
BIOMEDIC, NINGBO FOYOMED
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 45,000.00 45,000.00 39,000.00 39,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
DISPOSABLE SPECIMEN LOOP 10UL, INDIVIDUAL PEEL PACK, STERILE,
BIOMEDIC, NINGBO FOYOMED
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 45,000.00 45,000.00 25,500.00 25,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
DISPOSABLE INOCULATING NEEDLE
INDIVIDUAL PEEL PACK, BIOMEDIC, NINGBO FOYOMED
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 45,000.00 45,000.00 25,500.00 25,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
PETRIDISH BIPLATE 90MMX15MM DISPOSABLE, 20PLATES/PACK, 25PACKS/BOXBIOMEDIC, NINGBO FOYOMED
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 150,000.00 150,000.00 142,500.00 142,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000PETRIDISH 90MMX15MM PLAIN DISPOSABLE, 20PLATES/PACK, 25PACKS/BOX
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 150,000.00 150,000.00 142,500.00 142,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000DISPOSABLE PIPETTE, NON-STERILE BIOLOGIX, CHINA NON-STERILE 500'S/BOX
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 60,000.00 60,000.00 35,000.00 35,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
RAPID PLASMA REAGIN, 100S/KIT,RPR CARBON ANTIGEN, RPR POSITIVE CONTROL, RPR NEGATIVE,CARDS AND PIPETTES, DISPENSINGBOTTLE AND NEEDLEFORTRESS, UK
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 11/24/2021 11/24/2021 GOP/INCOME 10,000.00 10,000.00 3,200.00 3,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 19 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
FULLY AUTOMATED MACHINE FOR BACTERIAL IDENTIFICATION AND SUSCPETIBILITY TESTING: TO INCLUDE ALL ACCESSORIES AND SUPPLIES SUCH AS STERILE TEST TUBES, NORMAL SALINE SOLUTION/ SUSCEPTIBILITY BROTH, CALIBRATED PIPETTE, PIPETTE TIPS WITH FILTER , NEPHELOMETER/ DENSITOMETER, IDENTIFICATION AND SUSCEPTIBILITY CARDS/PANEL,QUALITY CONTROL STRAINS, START UP KIT., COMPUTER AND PRINTER . MACHINE MUST BE INSTALLED AND PROCEDURAL DEMONSTRATION MUST BE DONE. MACHINE MUST BE PROVIDED WITH UPS AND AVR. TECHNICIAN IS ALWAYS READY TO COME IN CASE OF MACHINE BREAKDOWN INCLUDING THE DATABASE SOFTWARE. TO INCLUDE QUARTERLY PREVENTIVE MAINTENANCE AND MACHINE CALIBRATIONS. MUST INCLUDE CERTIFICATE OF WARRANTY AND MATERIAL SAFETY DATA SHEET.
- -
5020308000A. IDENTIFICATION AND SUSCEPTIBILITY TEST FOR GRAM NEGATIVE BACTERIA
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 560,000.00 560,000.00 472,000.00 472,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 B.IDENTIFICATION FOR YEAST PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 70,000.00 70,000.00 59,000.00 59,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000C. IDENTIFICATION AND SUSCEPTIBILITY TEST FOR STAPHYLOCOCCUS
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 360,000.00 360,000.00 354,000.00 354,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 CEFINASE SENSITIVITY DISK PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 AEROBIC BLOOD CULTURE BROTH FOR ADULT (40ML) W/ RESIN
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 240,000.00 240,000.00 200,000.00 200,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000ANAEROBIC BLOOD CULTURE BROTH FOR ADULT (40ML) WITH RESIN
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 240,000.00 240,000.00 200,000.00 200,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 PEDIATRIC BLOOD CULTURE BROTH (40ML) W/ RESIN
PATHOLOGYPUBLIC
BIDDING06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/05/2021 8/25/2021 9/6/2021 12/01/2021 12/01/2021 GOP/INCOME 240,000.00 240,000.00 200,000.00 200,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
53,964,870.94 53,964,870.94 43,606,298.38 43,606,298.38 MEDICAL GASSUB TOTAL
NA
NA
NA
NA
NA
NA
NA
Page 20 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 LIQUID OXYGEN CSRPUBLIC
BIDDING11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2021 1/16/2021 2/3/2021 3/3/2021 3/3/2021 GOP/INCOME 8,968,562.50 8,968,562.50 8,968,562.50 8,968,562.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5020308000 MEDICAL OXYGEN CSRPUBLIC
BIDDING03/24/2021 4/13/2021 4/21/2021 5/5/2021 5/5/2021 05/06/2021 5/7/2021 5/11/2021 5/30/2021 5/30/2021 GOP/INCOME 1,483,500.00 1,483,500.00 1,483,500.00 1,483,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/05/2021 04/29/2021 04/29/2021
5020308000 CARBON DIOXIDE CSRPUBLIC
BIDDING03/24/2021 4/13/2021 4/21/2021 5/5/2021 5/5/2021 05/06/2021 5/7/2021 5/11/2021 5/30/2021 5/30/2021 GOP/INCOME 140,712.00 140,712.00 140,700.00 140,700.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/05/2021 04/29/2021 04/29/2021
5020308000 LIQUID OXYGEN CSRPUBLIC
BIDDING06/29/2021 7/20/2021 7/28/2021 8/11/2021 8/11/2021 08/12/2021 8/18/2021 9/13/2021 10/7/2021 10/7/2021 GOP/INCOME 8,968,562.50 8,968,562.50 8,968,562.50 8,968,562.50
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
19,561,337.00 19,561,337.00 19,561,325.00 19,561,325.00 COVID SUPPLIES
5020308000 FACEMASK, 3 PLY, EAR LOOP, BRAND: PANAMED
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/3/2021 GOP/INCOME 1,250,000.00 1,250,000.00 1,000,000.00 1,000,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
CADAVER BAG - ADULT, NYLON BAG FOR STORAGE AND TRANSPORT OF CADAVER WITH FRONT ZIPPER AND BACK HANDLE, LOCAL, PHILIPPINES
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/9/2021 2/26/2021 4/28/2021 7/12/2021 GOP/INCOME 360,000.00 360,000.00 326,160.00 326,160.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
CADAVER BAG - PEDIA, NYLON BAG FOR STORAGE AND TRANSPORT OF CADAVER WITH FRONT ZIPPER AND BACK HANDLE, LOCAL, PHILIPPINES
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/9/2021 2/26/2021 3/3/2021 7/30/2021 GOP/INCOME 100,000.00 100,000.00 89,600.00 89,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
COVERALL GOWN SIZE 175, DISPOSABLE NON-STERILE, NON PERMEABLE, COVERALL BUNNY SUIT WITH HOOD, PROVIDE, CHINA
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/9/2021 2/26/2021 4/12/2021 5/5/2021 GOP/INCOME 1,716,000.00 1,716,000.00 1,065,000.00 1,065,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
OR GOWN, NON-STERILE, DISPOSABLE, NON PERMEABLE, LIQUID TIGHT, CUFF: ELASTIC KNITTED, PHILIPPINES
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/9/2021 2/26/2021 10/27/2021 11/11/2021 GOP/INCOME 28,500,000.00 28,500,000.00 26,550,000.00 26,550,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ANTISEPTIC/ DISINFECTANT, 70% ISOPROPHYL ALCOHOL, 500ML/BOTTLE WITH PUMP, BRAND: DR. J
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 10/28/2021 11/12/2021 GOP/INCOME 195,000.00 195,000.00 180,000.00 180,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
BOOTIES, NON-STERILE, FREE SIZE, NON-WOVEN SHOE COVER, SKIN PROTECTION, 40X17CM, 100PIECES/ PACK, BRAND: MC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 3/31/2021 5/11/2021 GOP/INCOME 875,000.00 875,000.00 400,000.00 400,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
COVERALL GOWN SIZE 165, DISPOSABLE NON-STERILE, NON PERMEABLE, COVERALL BUNNY SUIT WITH HOOD, BRAND: MC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 4/28/2021 4/29/2021 GOP/INCOME 1,716,000.00 1,716,000.00 1,125,000.00 1,125,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
SUB TOTAL
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 21 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
COVERALL GOWN SIZE 180, DISPOSABLE NON-STERILE, NON PERMEABLE, COVERALL BUNNY SUIT WITH HOOD, BRAND: MC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 3/31/2021 4/8/2021 GOP/INCOME 1,144,000.00 1,144,000.00 750,000.00 750,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
COVERALL GOWN SIZE 185, DISPOSABLE NON-STERILE, NON PERMEABLE, COVERALL BUNNY SUIT WITH HOOD, BRAND: MC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 3/22/2021 3/22/2021 GOP/INCOME 1,144,000.00 1,144,000.00 750,000.00 750,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, NON HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-6, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 5/18/2021 6/18/2021 GOP/INCOME 270,000.00 270,000.00 150,000.00 150,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-6, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 5/18/2021 6/18/2021 GOP/INCOME 180,000.00 180,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, NON HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-7, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 6/28/2021 7/6/2021 GOP/INCOME 1,012,500.00 1,012,500.00 562,500.00 562,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-7, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 5/28/2021 6/25/2021 GOP/INCOME 675,000.00 675,000.00 375,000.00 375,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, NON HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-7 1/2, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 8/4/2021 8/27/2021 GOP/INCOME 1,012,500.00 1,012,500.00 562,500.00 562,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-7 1/2, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 8/4/2021 8/10/2021 GOP/INCOME 675,000.00 675,000.00 375,000.00 375,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, NON HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-8, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 5/12/2021 7/29/2021 GOP/INCOME 118,125.00 118,125.00 65,625.00 65,625.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
GLOVES (SURGICAL) STERILE, HYPOALLERGENIC, DURABLE BUT THIN MATERIAL, S-8, NATURAL RUBBER, LATEX, BEADED CUFF 50PAIRS/BOX, BRAND: TRUPOLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 4/30/2021 5/11/2021 GOP/INCOME 78,750.00 78,750.00 43,750.00 43,750.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 22 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
PARTICULATE RESPIRATOR (N95), DISPOSABLE, NON-STERILE, FLUID RESISTANT, AT LEAST 95% FILTRATION EFFICIENCY AGAINST CERTAIN NON-OIL BASED PARTICLES, TWO STRAP DESIGN WITH WELDED DUAL POINT ATTACHMENT, CUSHIONING NOSE FOAM, ADJUSTABLE NOSE CLIP (CUSHION FIT AND SECURE SEAL) LIGHTWEIGHT CONSTRUCTION, ADVANCE ELECTROSTATIC MEDIA, COMPATIBLE WITH VARIETY OF PROTECTIVE EYEWEAR AND HEARING PROTECTION WITH UNIQUE FOLDED DESIGN WITH V SHAPED PLEATS STYLE: CUP STYLE AND FLAT FOLD, 1860 MEDICAL GRADE SIZE: MEDIUM
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 2/8/2021 2/10/2021 3/1/2021 3/2/2021 4/14/2021 GOP/INCOME 393,750.00 393,750.00 315,000.00 315,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
COVERALL GOWN SIZE 170, DISPOSABLE NON-STERILE, NON PERMEABLE, COVERALL BUNNY SUIT WITH HOOD, PROVIDE, CHINA
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/12/2021 3/17/2021 4/8/2021 4/8/2021 4/15/2021 4/22/2021 GOP/INCOME 1,716,000.00 1,716,000.00 915,000.00 915,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 CADAVER BAG, ADULT CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 7/28/2021 8/2/2021 8/2/2021 8/2/2021 9/27/2021 GOP/INCOME 360,000.00 360,000.00 178,560.00 178,560.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 CADAVER BAG, PEDIA CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 7/28/2021 8/2/2021 8/2/2021 8/2/2021 GOP/INCOME 100,000.00 100,000.00 44,950.00 44,950.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BOUFFANT CAP CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 7/28/2021 8/12/2021 8/12/2021 8/13/2021 11/26/2021 GOP/INCOME 326,700.00 326,700.00 53,361.00 53,361.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL, WASHABLE, SMALL CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 9/6/2021 GOP/INCOME 130,000.00 130,000.00 54,800.00 54,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL, WASHABLE, MEDIUM CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 9/6/2021 GOP/INCOME 130,000.00 130,000.00 54,800.00 54,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL, WASHABLE,LARGE CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 9/6/2021 GOP/INCOME 130,000.00 130,000.00 54,800.00 54,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL, WASHABLE, EXTRA LARGE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 9/13/2021 GOP/INCOME 130,000.00 130,000.00 54,800.00 54,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 FACEMASK, 3 PLY, EAR LOOP, BRAND: PANAMED
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 GOP/INCOME 1,250,000.00 1,250,000.00 345,000.00 345,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 23 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
OR GOWN, NON-STERILE, DISPOSABLE, NON PERMEABLE, LIQUID TIGHT, CUFF: ELASTIC KNITTED, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 GOP/INCOME 26,220,000.00 26,220,000.00 5,658,000.00 5,658,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
ANTISEPTIC/ DISINFECTANT, 70% ISOPROPHYL ALCOHOL, 500ML/BOTTLE WITH PUMP, BRAND: DR. J
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/24/2021 8/24/2021 10/28/2021 GOP/INCOME 2,080,000.00 2,080,000.00 1,422,080.00 1,422,080.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 BOOTIES, NON-STERILE, FREE SIZE, NON-WOVEN SHOE COVER
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/23/2021 8/23/2021 GOP/INCOME 1,303,750.00 1,303,750.00 424,650.00 424,650.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 FACESHIELD CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/31/2021 8/31/2021 10/20/2021 11/17/2021 GOP/INCOME 439,740.00 439,740.00 128,623.95 128,623.95
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 ANTISEPTIC, DISINFECTANT, 70% CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/12/2021 8/31/2021 8/31/2021 9/22/2021 10/5/2021 GOP/INCOME 77,584.00 77,584.00 75,640.00 75,640.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL,DISPOSABLE,MEDIUM CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/23/2021 9/2/2021 9/2/2021 GOP/INCOME 6,495,632.00 6,495,632.00 1,362,720.00 1,362,720.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL,DISPOSABLE,LARGE CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/23/2021 9/2/2021 9/2/2021 GOP/INCOME 4,634,344.00 4,634,344.00 972,240.00 972,240.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL,DISPOSABLE,EXTRA LARGE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/23/2021 9/2/2021 9/2/2021 GOP/INCOME 5,434,000.00 5,434,000.00 1,140,000.00 1,140,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 COVERALL,DISPOSABLE, 2 EXTRA LARGE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/23/2021 9/2/2021 9/2/2021 GOP/INCOME 3,146,000.00 3,146,000.00 660,000.00 660,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 GOGGLES CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 8/23/2021 9/2/2021 9/2/2021 12/2/2021 GOP/INCOME 3,174,600.00 3,174,600.00 1,514,447.00 1,514,447.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 GLOVES-SURGICAL, HYPOALLERGENIC, S-6
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 9/17/2021 9/22/2021 9/22/2021 9/29/2021 12/16/2021 GOP/INCOME 180,000.00 180,000.00 84,000.00 84,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 GLOVES-SURGICAL, HYPOALLERGENIC, S-6.5
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 9/17/2021 9/22/2021 9/22/2021 GOP/INCOME 1,350,000.00 1,350,000.00 630,000.00 630,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 24 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 GLOVES-SURGICAL, HYPOALLERGENIC,S-7
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 9/17/2021 9/22/2021 9/22/2021 GOP/INCOME 2,700,000.00 2,700,000.00 1,260,000.00 1,260,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 GLOVES-SURGICAL, HYPOALLERGENIC,S7.5
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 9/17/2021 9/22/2021 9/22/2021 GOP/INCOME 1,350,000.00 1,350,000.00 630,000.00 630,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000 GLOVES-SURGICAL, HYPOALLERGENIC, S-8
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 9/17/2021 9/22/2021 9/22/2021 10/12/2021 10/27/2021 GOP/INCOME 90,000.00 90,000.00 42,000.00 42,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
GLOVES WORKING / EXAMINATION GLOVES, LARGE (100'S), NON STERILE, HIGHLY DURABLE LATEX MATERIAL, NON HYPOALLERGENIC, FINE LATEX, DISPOSABLE, 100PCS/BOX / MULTISAFE SDN BHD / ASAP
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 10/19/2021 10/25/2021 10/25/2021 10/26/2021 11/17/2021 GOP/INCOME 211,500.00 211,500.00 152,280.00 152,280.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
GLOVES WORKING / EXAMINATION GLOVES, SMALL (100'S), NON STERILE, HIGHLY DURABLE LATEX MATERIAL, NON HYPOALLERGENIC, FINE LATEX, DISPOSABLE, 100PCS/BOX / MULTISAFE SDN BHD / ASAP
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 10/19/2021 10/25/2021 10/25/2021 GOP/INCOME 1,297,500.00 1,297,500.00 882,300.00 882,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
PARTICULATE RESPIRATOR (N95), DISPOSABLE, NON STERILE, FLUID RESISTANT, AT LEAST 95% FILTRATION EFFICIENCY AGAINST CERTAIN NON-OIL BASED PARTICLES, TWO STRAP DESIGN WITH WELDED DUAL POINT ATTACHMENT, CUSHIONING NOSE FOAM, ADJUSTABLE NOSE CLIP, (CUSION FIT AND NOSE AND SECURE SEAL) LIGHTWEIGHT CONSTRUCTION, ADVANCE ELECTROSTATIC MEDIA, COMPATIBLE WITH VARIETY OF PROTECTIVE EYEWEAR AND HEARING PROTECTION WITH UNIQUE FOLDED DESIGN WITH V SHAPED PLEATS STYLE: CUP STYLE AND FLAT FOLD, MEDICAL GRADE SIZE: MEDIUM, VFLEX, 3M, 3M TECHNOLOGIES SINGAPORE PTE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 10/25/2021 11/8/2021 11/8/2021 GOP/INCOME 3,006,000.00 3,006,000.00 1,302,199.20 1,302,199.20
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
GLOVES WORKING / EXAMINATION GLOVES, MEDIUM (100'S), NON STERILE, HIGHLY DURABLE LATEX MATERIAL, HYPO ALLERGENIC, FINE LATEX, DISPOSABLE 100 PCS/BOX / MULTISAFE SDN BHD / ASAP
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 7/7/2021 7/7/2021 07/08/2021 7/27/2021 10/28/2021 11/11/2021 11/11/2021 12/3/2021 12/15/2021 GOP/INCOME 1,059,750.00 1,059,750.00 763,020.00 763,020.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 07/02/2021 07/02/2021
5020308000
GLOVES (SURGICAL) SIZE 6 STERILE/DURABLE BUT THIN MATERIAL / NATURAL RUBBER/ LATEX / BEADED CUFF/ 50 PAIRS/BOX / BRAND: ENDURE/ MANUFACTURER: MOTEX/ COUNTRY OF ORIGIN: CHINA
CSR PUBLIC BIDDING
08/11/2021 8/11/2021 8/20/2021 9/3/2021 9/3/2021 09/07/2021 10/18/2021 11/2/2021 11/23/2021 11/23/2021 GOP/INCOME 270,000.00 270,000.00 104,640.00 104,640.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021 NA
NA
NA
NA
NA
NA
NA
NA
Page 25 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
GLOVES (SURGICAL) SIZE 7STERILE/DURABLE BUT THIN MATERIAL NATURAL RUBBER/ LATEX / BEADED CUFF/ 50 PAIRS/BOX / BRAND: ENDUREMANUFACTURER: MOTEX/ COUNTRY OF ORIGIN: CHINA
CSR PUBLIC BIDDING
08/11/2021 8/11/2021 8/20/2021 9/3/2021 9/3/2021 09/07/2021 10/18/2021 11/2/2021 11/23/2021 11/23/2021 GOP/INCOME 1,012,500.00 1,012,500.00 392,400.00 392,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020308000
GLOVES (SURGICAL) SIZE 7.5STERILE/DURABLE BUT THIN MATERIAL NATURAL RUBBER/ LATEX/ BEADED CUFF/ 50 PAIRS/BOX / BRAND: ENDUREMANUFACTURER: MOTEX/ COUNTRY OF ORIGIN: CHINA
CSR PUBLIC BIDDING
08/11/2021 8/11/2021 8/20/2021 9/3/2021 9/3/2021 09/07/2021 10/18/2021 11/2/2021 11/23/2021 11/23/2021 GOP/INCOME 1,012,500.00 1,012,500.00 392,400.00 392,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020308000
GLOVES (SURGICAL) SIZE 8STERILE/DURABLE BUT THIN MATERIAL NATURAL RUBBER/ LATEX/ BEADED CUFF/ 50 PAIRS/BOX/ BRAND: ENDUREMANUFACTURER: MOTEX/ COUNTRY OF ORIGIN: CHINA
CSR PUBLIC BIDDING
08/11/2021 8/11/2021 8/20/2021 9/3/2021 9/3/2021 09/07/2021 10/18/2021 11/2/2021 11/23/2021 11/23/2021 12/14/2021 GOP/INCOME 118,125.00 118,125.00 45,780.00 45,780.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
112,351,850.00 112,351,850.00 56,580,626.15 56,580,626.15 - - - -
5020308000 ASEPTO BULB SYRINGE, SIMPLEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 67,500.00 67,500.00 63,000.00 63,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BLOOD LANCET G26, BLUE, VITROMED
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 27,000.00 27,000.00 24,000.00 24,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000BURETTE SET, VOLUMETRIC INFUSION SET NEEDLE FREE 150CC, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 7/13/2021 GOP/INCOME 371,250.00 371,250.00 337,000.00 337,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 CATHETER CHEST DRAINAGE THORACIC FR-24, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 5/6/2021 5/11/2021 GOP/INCOME 6,000.00 6,000.00 4,800.00 4,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 CATHETER CHEST DRAINAGE THORACIC FR-28, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 5/4/2021 GOP/INCOME 6,000.00 6,000.00 4,800.00 4,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 CATHETER CHEST DRAINAGE THORACIC FR-32, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 5/4/2021 GOP/INCOME 20,000.00 20,000.00 16,000.00 16,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000ACUTE DUAL LUMEN CATHETER KIT, HEMODIALYSIS KIT: 2-LUMEN CURVED 16CM FR12, RENASENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 5/11/2021 GOP/INCOME 492,500.00 492,500.00 260,000.00 260,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000SAFETY IV SET INFUSION SET NEEDLE FREE 20 DROPS/ML 200CM, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 900,000.00 900,000.00 837,000.00 837,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
SUB TOTALMEDICAL AND SURGICAL SUPPLIES
NA
NA
NA
NA
NA
NA
NA
NA
Page 26 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000SAFETY IV SET INFUSION SET NEEDLE FREE 60 DROPS/ML 200CM, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 712,500.00 712,500.00 648,000.00 648,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SUCTION CONNECTING TUBE, SUCTION SET YANKAUER, SIMPLEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 15,000.00 15,000.00 14,800.00 14,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SUCTION POOLE DRAIN, SUCTION SET POOLE, SIMPLEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 28,000.00 28,000.00 22,500.00 22,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SYRINGE 10CC, DS LL, SIMPLEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 78,000.00 78,000.00 68,000.00 68,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SYRINGE 20CC, DS LL, SIMPLEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 GOP/INCOME 25,000.00 25,000.00 20,625.00 20,625.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SYRINGE 50CC, DS LL, SIMPLEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 92,000.00 92,000.00 82,500.00 82,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 URINE COLLECTOR, PEDIATRIC, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 GOP/INCOME 3,500.00 3,500.00 3,500.00 3,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
WOUND DRAINAGE SYSTEM - HEMOVAC, CLOSED-SYSTEM WOUND SUCTION KIT 400ML WITH PANA-VAC TROCAR FR15, PANA-VAC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 5/4/2021 GOP/INCOME 227,000.00 227,000.00 95,000.00 95,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
WOUND DRAINAGE SYSTEM - JP DRAIN, CLOSED-SYSTEM WOUND SUCTION KIT 200ML WITH PANA-VAC TROCAR FR15, PANA-VAC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 437,500.00 437,500.00 350,000.00 350,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000INCENTIVE SPIROMETER, ADULT, INCENTIVE RESPIRATORY EXERCISER, RESPISENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 5/6/2021 5/12/2021 GOP/INCOME 77,500.00 77,500.00 34,300.00 34,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 NEBULIZING KIT WITH MOUTHPIECE, RESPISENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 60,000.00 60,000.00 57,000.00 57,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 OXYGEN FACE MASK, AEROSOL MASK, ADULT, RESPISENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 5/26/2021 5/31/2021 GOP/INCOME 13,500.00 13,500.00 11,700.00 11,700.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 27 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 OXYGEN FACE MASK, AEROSOL MASK, PEDIA, RESPISENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 23,000.00 23,000.00 19,500.00 19,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000STEAM INDICATOR TAPE, AUTOCLAVE TAPE 19MM X 32M 3/4", STERIPAK
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 9/29/2021 GOP/INCOME 47,000.00 47,000.00 29,600.00 29,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 STOPCOCK 3-WAY, UNIMEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 4/30/2021 GOP/INCOME 6,125.00 6,125.00 5,725.00 5,725.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 THERMAL PAPER FOR ULTRASOUND, 110MM X 20M, FGC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 4/28/2021 GOP/INCOME 4,990.00 4,990.00 3,000.00 3,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 TRACHEOSTOMY MASK, ADULT, RESPISENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 3,750.00 3,750.00 3,500.00 3,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 ENTERAL FEEDING CONTAINER, 600CC, UNIMEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 43,000.00 43,000.00 36,250.00 36,250.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 LUBRICATING JELLY, 80G, UNIMEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/8/2021 4/8/2021 GOP/INCOME 37,500.00 37,500.00 34,000.00 34,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SURGICAL BLADE, #10, STERILE, DISPOSABLE, 100'S, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 2,650.00 2,650.00 500.00 500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SURGICAL BLADE, #11, STERILE, DISPOSABLE, 100'S, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 2,650.00 2,650.00 500.00 500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SURGICAL BLADE, #12, STERILE, DISPOSABLE, 100'S, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 66,250.00 66,250.00 12,500.00 12,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SURGICAL BLADE, #15, STERILE, DISPOSABLE, 100'S, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 2,650.00 2,650.00 500.00 500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 28 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
SURGICAL BLADE, #20, STERILE, DISPOSABLE, 100'S, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 2,650.00 2,650.00 500.00 500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SURGICAL BLADE, #21, STERILE, DISPOSABLE, 100'S, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 2,650.00 2,650.00 500.00 500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SYRINGE, INSULIN, STERILE 100'S, STERILE, LATEX FREE,NON-TOXIC PYROGENIC FREE, REDUCED DEAD SPACE FOR REDUCED INSULIN WASTE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, AUTO GROUND NEEDLE TIP,TRANSPARENT BARREL WITH GRADUATED, G.29 X 1/2, TERUMO
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 5/28/2021 6/10/2021 GOP/INCOME 45,000.00 45,000.00 42,000.00 42,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYURETHANE FOAM DRESSING, NON ADHESIVE DRESSING 10CM X 10CM HYDROPHILIC POLYURETHANE, PERMAFOAM
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 105,000.00 105,000.00 21,500.00 21,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
BONE WAX 2.5G, 1-1/2"X6", STERILE, MADE OF ONE OR MORE LAYERS OF A SOFT SURGICALLY SAFE ABSORBENT, NON-ABSORBABLE, TRUWAX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 5/26/2021 GOP/INCOME 480,000.00 480,000.00 7,488.00 7,488.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYPROPELENE MESH 3"X6" NON-ABSORBABLE, PERMANENT MESH, THICKNESS: 0.020, KNITTED MONOFILAMENT, EXCELLENT STRENGTH, WITH SUFFICIENT POROSITY, TRULENE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 GOP/INCOME 125,000.00 125,000.00 17,550.00 17,550.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYPROPELENE MESH 6X6 (15CM X 15CM), STERILE, DUAL COMPONENT ABSORBABLE AND NON-ABSORBABLE, PERMANENT MESH, THICKNESS: 0.020, KNITTED MONOFILAMENT, EXCELLENT STRENGTH, WITH SUFFICIENT POROSITY, TRULENE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 150,000.00 150,000.00 55,675.00 55,675.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYPROPELENE MESH 12X12 (30CM X 30CM), STERILE, DUAL COMPONENT ABSORBABLE AND NON-ABSORBABLE, PERMANENT MESH, THICKNESS: 0.020, KNITTED MONOFILAMENT, EXCELLENT STRENGTH, WITH SUFFICIENT POROSITY, TRULENE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 6/3/2021 GOP/INCOME 44,500.00 44,500.00 23,570.00 23,570.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
STERILE WATER FOR INHALATION, WITH ADAPTOR/ HUMIDIFIER, NON-PYROGENIC THREADED CONNECTION TO THE FLOW METER/REGULATOR, FITTED ON TOP INLET AND SIDE OUTLET TUBES, UNBREAKABLE PLASTIC CONTAINER BOTTLE 350ML, HYDROX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 99,600.00 99,600.00 81,000.00 81,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 29 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
ECG LEADS, ADULT, 50PCS/ PACK, DURABLE, NON-LATEX, NON-PVC, DISPOSABLE W/ SOLID GEL, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 7/5/2021 GOP/INCOME 27,500.00 27,500.00 10,800.00 10,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ECG LEADS, PEDIA, 100PCS/ PACK, DURABLE, NON-LATEX, NON-PVC, DISPOSABLE W/ SOLID GEL, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 11,500.00 11,500.00 4,660.00 4,660.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 ECG PAPER, 50MM X 30M, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 17,500.00 17,500.00 14,500.00 14,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 ECG PAPER, 63MM X 30M X 17MM, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 35,600.00 35,600.00 14,800.00 14,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ORAL AIRWAY, SIZE: 0, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 GOP/INCOME 1,458.00 1,458.00 465.00 465.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ORAL AIRWAY, SIZE: 1, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 6/9/2021 GOP/INCOME 1,458.00 1,458.00 465.00 465.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ORAL AIRWAY, SIZE: 2, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 6/9/2021 GOP/INCOME 2,430.00 2,430.00 775.00 775.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ORAL AIRWAY, SIZE: 3, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 6/9/2021 GOP/INCOME 777.60 777.60 248.00 248.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ORAL AIRWAY, SIZE: 4, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 4,860.00 4,860.00 1,550.00 1,550.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000OXYGEN FACE MASK, INFANT, NON-STERILE, CLEAR, VINYL, ADJUSTABLE NOSE CLIP, DR. KELLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 11,800.00 11,800.00 2,500.00 2,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 30 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
RESUSCITATOR BAG, ADULT, WITH MASK AND VALVE: 168ML, PRESSURE RELIEF VALVE: 60+/- 10CM H2O, O2 RESERVOIR BAG VOLUME: 2500ML, RESUSCITATOR BAG VALVE: 1500ML, STROKE VOLUME: 800ML (ONE HAND), 1350 (TWO HANDS), MAXIMUM BREATH PER MINUTE: 45BPM, MASK SIZE: 5, O2 TUBE (STAR LUMEN 2.1M, SILICON, REUSABLE, NON-RE-BREATHING, FORTUNE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 6/14/2021 GOP/INCOME 30,000.00 30,000.00 14,520.00 14,520.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
RESUSCITATOR BAG, INFANT, WITH MASK AND VALVE: 46ML, PRESSURE RELIEF VALVE: 40+/- 5CM H2O, O2 RESERVOIR BAG VOLUME: 600ML, RESUSCITATOR BAG VALVE: 280ML, STROKE VOLUME: 100ML MAXIMUM BREATH PER MINUTE: 98BPM, MASK SIZE: 1, O2 TUBE (STAR LUMEN 2.1M SILICON, REUSABLE, NON-RE-BREATHING, FORTUNE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 4/30/2021 6/4/2021 GOP/INCOME 30,000.00 30,000.00 14,520.00 14,520.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BP CUFF INFLATABLE, ADULT, LATEX RUBBER MATERIAL, MEDICA
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 5/28/2021 GOP/INCOME 12,000.00 12,000.00 11,300.00 11,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BP CUFF INFLATABLE, PEDIA, LATEX RUBBER MATERIAL, MEDICA
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 5/28/2021 GOP/INCOME 3,000.00 3,000.00 2,825.00 2,825.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000BP INFLATOR VALVE, RUBBER, WITH METAL AIRFLOW CONTROL VALVE, MEDICA
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 5/26/2021 6/7/2021 GOP/INCOME 13,000.00 13,000.00 11,300.00 11,300.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
ULTRASOUND GEL, 300ML, WATER SOLUBLE, NON-GREASY, TUBE, BACTERIOSTATIC, NON-IRRITATING, HYPOALLERGENIC, ZELEC
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 3/15/2021 4/13/2021 4/13/2021 GOP/INCOME 18,750.00 18,750.00 17,500.00 17,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
BLOOD GAS CARTRIDGE, 300 TESTS/60 DAYS, TABLE TOP ANALYZER WITH LCD, BATTERY AND POWER SUPPLY
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/8/2021 1/8/2021 01/11/2021 1/15/2021 3/10/2021 3/30/2021 3/30/2021 8/20/2021 8/20/2021 GOP/INCOME 1,725,000.00 1,725,000.00 1,287,500.00 1,287,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SPINAL NEEDLE, G20, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/18/2021 6/29/2021 GOP/INCOME 2,500.00 2,500.00 2,377.50 2,377.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SPINAL NEEDLE, G21, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 2,500.00 2,500.00 2,377.50 2,377.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SPINAL NEEDLE, G22, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/18/2021 6/29/2021 GOP/INCOME 2,500.00 2,500.00 2,377.50 2,377.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 31 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
SPINAL NEEDLE, G23, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 12,500.00 12,500.00 11,887.50 11,887.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
SPINAL NEEDLE, G25, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 12,500.00 12,500.00 11,887.50 11,887.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
CATGUT 1 ATRAUMATIC, ROUND/ TAPER BODIED, ABSORBABLE, IN SOLUTION, LENGTH: 70-90CM (30") NEEDLE: 40MM 1/2 CIRCLE, TRUGUT
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 312,495.00 312,495.00 118,500.00 118,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
CATGUT 2-0 ATRAUMATIC , ROUND/ TAPER BODIED, ABSORBABLE, IN SOLUTION, LENGTH: 70-90CM (30") NEEDLE: 40MM 1/2 CIRCLE, TRUGUT
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 624,990.00 624,990.00 237,000.00 237,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
CATGUT 3-0 ATRAUMATIC, ROUND/ TAPER, ABSORBABLE, IN SOLUTION, LENGTH: 70-90CM (30") NEEDLE: 20MM 1/2 CIRCLE, TRUGUT
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/18/2021 GOP/INCOME 62,499.00 62,499.00 23,700.00 23,700.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 CATGUT 4-0 ATRAUMATIC, ROUND/ TAPER, TRUGUT
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/18/2021 GOP/INCOME 37,499.40 37,499.40 14,220.00 14,220.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 CATGUT 5-0 ATRAUMATIC, ROUND/ TAPER, TRUGUT
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/18/2021 GOP/INCOME 37,499.40 37,499.40 14,220.00 14,220.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 40MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, TRUSYNTH
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 219,160.00 219,160.00 216,000.00 216,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 1-0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 40MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, TRUSYNTH
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 486,640.00 486,640.00 460,000.00 460,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 2-0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 40MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, TRUSYNTH
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 586,887.84 586,887.84 554,760.00 554,760.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 3-0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 30MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, TRUSYNTH
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 304,150.00 304,150.00 287,500.00 287,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 32 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 4-0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (28"), 90CM (36") NEEDLE: 20MM 1/2 CIRCLE, MULTI-FILAMENT, STERILE, ABSORBABLE, BRAIDED, TRUGUT
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 182,490.00 182,490.00 172,500.00 172,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000
POLYHYDROXYBUTYRATE 2-0 ROUND, STERILE MONOFILAMENT ABSORBABLE NEEDLE: 30MM 1/2 CIRCLE ROUND TAPER BODIED LENGTH: 70-90CM(59") 24 SACHETS/ BOX, PDSYNTH
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/18/2021 6/22/2021 GOP/INCOME 18,504.00 18,504.00 2,520.00 2,520.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 FEEDING TUBE FR5 100CM, SIMPLEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 7,600.00 7,600.00 5,200.00 5,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 FEEDING TUBE FR5 40CM, SIMPLEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/11/2021 GOP/INCOME 19,000.00 19,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 FEEDING TUBE FR8 40CM, SIMPLEX CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/11/2021 6/18/2021 GOP/INCOME 19,000.00 19,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 FEEDING TUBE FR8 100CM, SIMPLEX
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/11/2021 6/18/2021 GOP/INCOME 19,000.00 19,000.00 13,000.00 13,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SILICONE FOLEY CATH 3WAY FR20 30CC, UROSENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 GOP/INCOME 5,560.00 5,560.00 2,380.00 2,380.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 SILICONE FOLEY CATH 3WAY FR22 30CC, UROSENZ
CSR PUBLIC BIDDING
11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 01/07/2021 1/22/2021 5/10/2021 6/3/2021 6/3/2021 6/25/2021 GOP/INCOME 33,360.00 33,360.00 14,280.00 14,280.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020308000 BLOOD GAS CARTRIDGE CSR PUBLIC BIDDING
07/09/2021 7/20/2021 7/28/2021 8/11/2021 8/11/2021 08/12/2021 8/17/2021 8/25/2021 8/27/2021 8/27/2021 10/13/2021 10/15/2021 GOP/INCOME 1,840,230.00 1,840,230.00 1,800,225.00 1,800,225.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5020308000
ASEPTO SYRINGE, 50-60ML, STERILE, CATHETER TIP W/ PLASTIC PROTECTOR, DISPOSABLE, RUBBER BULB TYPE, ONE HAND CONTROL, STRONG UNIFORMLY SHAPED BARREL, CAPACITY 50-60CC, 50PCS/BOX, INDOPLAS, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 22,500.00 22,500.00 16,000.00 16,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BLOOD PUMP INJECTION PLUG, STERILE, NON-TOXIC, PYROGEN FREE, LUER LOCK, IN STOPPER, B.BRAUN, MELSUNGEN AG-GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/8/2021 GOP/INCOME 387,500.00 387,500.00 300,000.00 300,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 33 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
BLOOD TRANSFUSOR FLEX CATHETER, STERILE, NON-PYROGENIC, FLOW REGULAR 450ML, WITH AIRWAY NEED LEEL SYNTHETIC SPIKE AND INTEGRATED AIR VENT AND FILTER, 50PCS/BOX, TERUMO, TERUMO CORP., JAPAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 291,000.00 291,000.00 179,200.00 179,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BREATHING CIRCUIT, 1L, AVAILABLE IN LATEX AND NON-LATEX VERSION, PARALLEL, SWIVEL, BIFURCATED, WITH INSPIRATORY & EXPIRATORY FILTERS, EXPANDABLE 24" & 108", INSPIRED MEDICAL, VINCENT MEDICAL MFG. CO. LTD., HONGKONG
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 100,000.00 100,000.00 61,600.00 61,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BREATHING CIRCUIT, 3L, AVAILABLE IN LATEX AND NON-LATEX VERSION, PARALLEL, SWIVEL, BIFURCATED, WITH INSPIRATORY & EXPIRATORY FILTERS, EXPANDABLE 24" & 108", 40S/CASE, INSPIRED MEDICAL, VINCENT MEDICAL MFG. CO. LTD., HONGKONG
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 300,000.00 300,000.00 184,800.00 184,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CORD CLAMP, STERILE, SINGLE-USE, FIRM LOCKING MECHANISM, SOLID-ELASTIC PLASTIC, NON-TOXIC, NON-PYROGENIC, 50S/BOX, ORMED, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 2,500.00 2,500.00 1,680.00 1,680.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
DUAL DISPERSIVE ELECTRODE PAD, W/ DUAL CAUTERY PAD, STERILE, PLAQUE ELECTROSURGICAL DOUBLE ZONE, 50S/BOX, VALLEYLAB, COVIDIEN PVT, LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 437,500.00 437,500.00 400,000.00 400,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ACUTE DUAL LUMEN CATHETER KIT, CURVED EXTENSIONS FR12, 20CM, 200MM, 5S/BOX, MAHURKAR ELITE, COVIDIEN, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 98,500.00 98,500.00 66,000.00 66,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
EPIDURAL CATHETER, G16, STERILE, TOUHY-BEVEL NEEDLE, 1000MM CATHETER CONNECTOR, 20S/BOX, B.BRAUN, MELSUNGEN AG-GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 50,000.00 50,000.00 49,900.00 49,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
EPIDURAL CATHETER, G18, STERILE, TOUHY-BEVEL NEEDLE, 1000MM CATHETER CONNECTOR, 20S/BOX, B.BRAUN, MELSUNGEN AG-GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/3/2021 GOP/INCOME 150,000.00 150,000.00 149,700.00 149,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FEEDING TUBE/ NGT FR.8, 40CM, STERILE, NON-TOXIC, NON-PYROGENIC, WITH TOP CLOSURE, 50S/BOX, INDOPLAS, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 19,000.00 19,000.00 9,000.00 9,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FEEDING TUBE/ NGT FR.8, 100CM, STERILE, NON-TOXIC, NON-PYROGENIC, WITH TOP CLOSURE, 50S/BOX, INDOPLAS, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/3/2021 GOP/INCOME 38,000.00 38,000.00 18,000.00 18,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 34 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
JACKSON REESE, 1/2L, NON-STERILE, FRESH GAS ELBOW, 25CM TUBING W/ FLOW TRACK BLOOD VOLUME, 150CM BABY FLEX TUBE WITH ADAPTOR, FOR SCAVENGING, W/ ELBOW & FILED Y EXPIRATORY, 80CM TUBING, VITAL SIGNS/GE, GE HEALTHCARE COMPANY, FRANCE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/24/2021 11/26/2021 GOP/INCOME 225,000.00 225,000.00 206,250.00 206,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
JACKSON REESE, 1L, NON-STERILE, FRESH GAS ELBOW, 25CM TUBING W/ FLOW TRACK BLOOD VOLUME, 150CM BABY FLEX TUBE WITH ADAPTOR, FOR SCAVENGING, W/ ELBOW & FILED Y EXPIRATORY, 80CM TUBING, VITAL SIGNS/GE, GE HEALTHCARE COMPANY, FRANCE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/26/2021 GOP/INCOME 225,000.00 225,000.00 206,250.00 206,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SUCTION CATHETER, FR.16 - 21", STERILE, SILICONE COATED W/ VACUUM CONTROL, LENGTH: 19-21" LARGE OPENING ON CONTROL VENT, WITH PEDIATRIC TIP, POLYETHYLENE, LATEX FREE, 50S/BOX, KENXIN, KENXIN INTERNATIONAL COMPANY LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 21,000.00 21,000.00 5,500.00 5,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SUCTION CONNECTING TUBE, STERILE, TRANSPARENT, MADE OF MEDICAL GRADE PVC AND POLYPROPELENE, W/ VENT, LATEX FREE, FITS FEMALE AND MALE CONNECTING PORT, 10S/PACK INDOPLAS, KENXIN INTERNATIONAL COMPANY LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 150,000.00 150,000.00 71,900.00 71,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SYRINGE, 20CC, 50S, LATEX FREE, NON-TOXIC, STERILE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, INDOPLAS, KENXIN INTERNATIONAL CO LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 25,000.00 25,000.00 20,500.00 20,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
TRACHEOSTOMY CHANNEL, ADULT, S-7.5, W/ ADJUSTABLE FLANGE, 15MM COLLECTOR, RADIO OPAQUE, NON-TOXIC, SILICONIZED OR CLEAR PVC TUBE, TUBE SHAPED, SMOOTH INTUBATOR, MADE OF MEDICAL GRADE THEMO ELASTIC POLYURETHANE, W/ ANATOMICALLY SHAPED SWIVEL NECKED, FLANGE MOVING AROUND TWO AXES (HORIZONTAL AND VERTICAL), W/ PRECISE FIT BETWEEN OUTER AND INNER CANNULA, 5PCS/BOX, RUSCH, TELEFLEX MEDICAL, IRELAND
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 47,980.00 47,980.00 47,960.00 47,960.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
Page 35 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
TRACHEOSTOMY CHANNEL, S-8, W/ ADJUSTABLE FLANGE, 15MM COLLECTOR, RADIO OPAQUE, NON-TOXIC, SILICONIZED OR CLEAR PVC TUBE, TUBE SHAPED, SMOOTH INTUBATOR, MADE OF MEDICAL GRADE THEMO ELASTIC POLYURETHANE, W/ ANATOMICALLY SHAPED SWIVEL NECKED, FLANGE MOVING AROUND TWO AXES (HORIZONTAL AND VERTICAL), W/ PRECISE FIT BETWEEN OUTER AND INNER CANNULA, 1PC/BOX, SHILEY,
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/10/2021 GOP/INCOME 47,980.00 47,980.00 47,960.00 47,960.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
URETERAL CATHETER, F5 - LEFT & RIGHT, OPEN TIP, STERILE, RADIOPAQUE, POLYURETHANE LENGTH: 69CM, BARD, C.R BARD INC., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 22,500.00 22,500.00 22,475.00 22,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
URETERAL CATHETER, F6 - LEFT & RIGHT, OPEN TIP, STERILE, RADIOPAQUE, POLYURETHANE LENGTH: 69CM, BARD, C.R BARD INC., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 22,500.00 22,500.00 22,475.00 22,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
URETERAL CATHETER, F5 - LEFT & RIGHT, SPIRAL TIP L & R, STERILE, RADIOPAQUE, POLYURETHANE, LENGTH: 70CM, BARD, C.R BARD INC., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 23,000.00 23,000.00 22,475.00 22,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
URETERAL CATHETER, F6 - LEFT & RIGHT, SPIRAL TIP L & R, STERILE, RADIOPAQUE, POLYURETHANE, LENGTH: 70CM, BARD, C.R BARD INC., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 23,000.00 23,000.00 22,475.00 22,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
URETERAL CATHETER, F5 - LEFT & RIGHT, CONE TIP, STERILE, RADIOPAQUE, POLYURETHANE LENGTH: 70CM, BARD, C.R BARD INC., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/26/2021 GOP/INCOME 23,000.00 23,000.00 22,475.00 22,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
URETERAL CATHETER, F6 - LEFT & RIGHT, CONE TIP, STERILE, RADIOPAQUE, POLYURETHANE LENGTH: 70CM, BARD, C.R BARD INC., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 23,000.00 23,000.00 22,475.00 22,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
VENTILATOR TUBING WITH VALVE & UFD, ADULT, 10S/BOX, HUDSON, TELEFLEX MEDICAL ASIA PTE LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 434,000.00 434,000.00 433,300.00 433,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
VENTILATOR TUBING WITH VALVE & UFD,NEONATE, 20S/BOX, HUDSON, TELEFLEX MEDICAL ASIA PTE LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 460,000.00 460,000.00 459,500.00 459,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000VENTILATOR TUBING WITH VALVE & UFD, PEDIA, HUDSON, TELEFLEX MEDICAL ASIA PTE LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 425,000.00 425,000.00 424,500.00 424,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BIPOLAR CORD, CABLE, STERILE, SINGLE USE 3.6M (12 FT) BIPOLAR COAGULATION FORCEPS CORD, VALLEYLAB, COVIDIEN PRIVATE LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 82,500.00 82,500.00 82,450.00 82,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 36 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
LAPARASCOPIC ATRAUMATIC GASPER 5MM SHAFT, 31-33CM LENGTH, STERILE, SINGLE-USE, WITH ON/ OFF RATCHET SWITCH, 6PCS/BOX, COVIDIEN, COVIDIEN PVT LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 192,500.00 192,500.00 156,800.00 156,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LAPARASCOPIC TRAUMATIC GASPER 5MM SHAFT, 31CM LENGTH, STERILE, SINGLE-USE, WITH ON/ OFF RATCHET SWITCH, 6PCS/BOX, COVIDIEN, COVIDIEN PVT LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 192,500.00 192,500.00 156,800.00 156,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LAPARASCOPIC METZEMBAUM/ SHEARS OR SCISSORS, STERILE, SINGLE-USE, WITH MONOPOLAR/ UNIPOLAR CAUTERY, 6PCS/BOX, COVIDIEN, COVIDIEN PVT LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/20/2021 10/20/2021 GOP/INCOME 77,000.00 77,000.00 62,720.00 62,720.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NEUROLIGICAL PATTIES 1"X3", STERILE, 10PCS/ SACHET, X-RAY DETECTABLE, LATEX-FREE, COTTON MATERIAL, DURABLE, ABSORBS MORE THAN 5 TIMES THEIR WEIGHT IN LESS THAN A SECOND, DUZEY, DUZEY MEDIKAL CIHAZLAR SAN TIC LTD, STI, ISTANBUL TURKEY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/24/2021 GOP/INCOME 99,500.00 99,500.00 95,000.00 95,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NEUROLIGICAL PATTIES 3"X3", STERILE, 10PCS/ SACHET, X-RAY DETECTABLE, LATEX-FREE, COTTON MATERIAL, DURABLE, ABSORBS MORE THAN 5 TIMES THEIR WEIGHT IN LESS THAN A SECOND, DUZZEY, DUZEY MEDIKAL CIHAZLAR SAN TIC LTD, STI, ISTANBUL TURKEY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/24/2021 GOP/INCOME 99,500.00 99,500.00 95,000.00 95,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STERILE KNOT TIES 4-0, STERILE, MADE OF COTTON, STRANDS, NON-ABSORBABLE, 100S/PACK, RMG, RMG HOSPITAL SUPPLY INC., TAIWAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 23,170.00 23,170.00 19,996.00 19,996.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STERILE WATER NOT FOR INJECTION, STERILE, 1LITER PER BOTTLE, 200 LITERS/ BOX, QUINOSIL, QUINOSIL LABORATORY, MANILA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 268,850.00 268,850.00 264,900.00 264,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ANESTHESIA MASK, INFANT, FLEXIBLE AND TRADITIONAL, SOFT, PLIABLE, AIR-FILLED CUSHION, PATENTED DUAL INFLATION, GE HEALTH CARE COMPANY, VITAL SIGNS/GE, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/3/2021 GOP/INCOME 4,480.00 4,480.00 4,470.00 4,470.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ANESTHESIA MASK, NEONATE, FLEXIBLE AND TRADITIONAL SOFT, PLIABLE, AIR-FILLED CUSHION, PATENTED DUAL INFLATION, GE HEALTCARECOMPANY, VITAL SIGNS/GE, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/14/2021 11/4/2021 GOP/INCOME 4,480.00 4,480.00 4,470.00 4,470.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ANESTHESIA MASK, PEDIA, FLEXIBLE AND TRADITIONAL, SOFT, PLIABLE, AIR-FILLED CUSHION PATENTED DUAL INFLATION, VITAL SIGNS/GE, GE HEALTHCARE CO, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/14/2021 11/4/2021 GOP/INCOME 4,480.00 4,480.00 4,470.00 4,470.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ANESTHESIA MASK, SMALL ADULT (TODDLER), FLEXIBLE AND TRADITIONAL, SOFT, PLIABLE, AIR-FILLED CUSHION PATENTED DUAL INFLATION, , VITAL SIGNS/GE, GE HEALTHCARE CO, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/14/2021 GOP/INCOME 8,960.00 8,960.00 8,940.00 8,940.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 37 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
ANESTHESIA MASK, ADULT, FLEXIBLE AND TRADITIONAL, SOFT, PLIABLE, AIR-FILLED CUSHION PATENTED DUAL INFLATION, GE HEALTHCARE CO, VITAL SIGNS/GE, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/14/2021 GOP/INCOME 6,720.00 6,720.00 6,705.00 6,705.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CALIBRATED MEDICINE CUP, POLYPROPYLENE TRANSPARENT PLASTIC MATERIAL, 210ML, 500S/CASE, LOCAL, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/14/2021 11/19/2021 GOP/INCOME 12,500.00 12,500.00 9,600.00 9,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000CARBON DIOXIDE ABSORBENT MEDICAL GRADE 37LBS MINIMUM, SODASORB, HENKEL CORP. USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 160,000.00 160,000.00 159,000.00 159,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
COTTON BALLS, 300 BALLS/PACK ABSORBENT, UNSTERILE, PURE COTTON, FINE FIBERS AND CLOSELY PACKED TOGETHER, PURE WHITE COLOR, UNIMEX, NINGBO GREATCARE TRADING CO. LTD, NINGBO, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 172,800.00 172,800.00 147,600.00 147,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000CTG PAPER, 150SHEETS/PACK 152MM X 90MM, 80S/BOX, SONOMED, MALAYSIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 324,000.00 324,000.00 323,992.00 323,992.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LARYNGEAL MASK, SIZE: 4, NON-STERILE, SINGLE-USE, THICKER FIXATION TAB, OROGASTRIC PORT, SOFTER BITE BLOCK, LMA EVOLUTION CURVE, ELONGATED CUFF, HIGH CLASS PVC SILICONE TUBE, AIR-WAY INCLUDES A BENDABLE AND CURVED PLASTIC W/ RE-USABLE SILICONE, AMBU AURA GAIN, AMBU INC, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 73,200.00 73,200.00 72,900.00 72,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000NASAL AIRWAY, 7MM, RUBBER, NON-STERILE, RUSCH, TELEFLEX MEDICAL CO, MALAYSIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/25/2021 GOP/INCOME 2,250.00 2,250.00 2,245.00 2,245.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000NASAL AIRWAY, 9MM, RUBBER, NON-STERILE, RUSCH, TELEFLEX MEDICAL CO, MALAYSIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 2,250.00 2,250.00 2,245.00 2,245.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NASAL STRIP CANNULA, PEDIA, NON-STERILE, MADE FROM NON-TOXIC PVC, TRANSPARENT, SUPPLIED STERILE IN INDIVIDUAL PEELABLE POLYBAG OR BLISTER PACK, 150S/CASE, ORMED/NINGBO GREETMED INTL TRADE CO LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 14,800.00 14,800.00 9,000.00 9,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NASAL STRIP CANNULA, ADULT, NON-STERILE, MADE FROM NON-TOXIC PVC, TRANSPARENT, SUPPLIED STERILE IN INDIVIDUAL PEELABLE POLYBAG OR BLISTER PACK, 150S/CASE, ORMED/NINGBO GREETMED INTL TRADE CO LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 22,500.00 22,500.00 19,715.00 19,715.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 38 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
NASAL STRIP CANNULA, INFANT (NEONATE), NON-STERILE, MADE FROM NON-TOXIC PVC, TRANSPARENT, SUPPLIED STERILE IN INDIVIDUAL PEELABLE POLYBAG OR BLISTER PACK, 150S/PACK, ORMED/NINGBO GREETMED INTL TRADE CO LTD, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 8,900.00 8,900.00 5,376.00 5,376.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NASOPHARYNGEAL AIRWAY, FR24, STERILE, NATURAL RUBBER LATEX, WITH ADJUSTABLE FLANGE SOFT, NON-IRRITATING TO MUCUS MEMBRANE, 10S/BOX, RUSCH, TELEFLEX MEDICAL CO. IRELAND
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 4,500.00 4,500.00 4,490.00 4,490.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NASOPHARYNGEAL AIRWAY, FR26, STERILE, NATURAL RUBBER LATEX, WITH ADJUSTABLE FLANGE SOFT, NON-IRRITATING TO MUCUS MEMBRANE, 10S/BOX, RUSCH, TELEFLEX MEDICAL CO. IRELAND
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 4,500.00 4,500.00 4,490.00 4,490.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NASOPHARYNGEAL AIRWAY, FR28, STERILE, NATURAL RUBBER LATEX, WITH ADJUSTABLE FLANGE SOFT, NON-IRRITATING TO MUCUS MEMBRANE, 10S/BOX, RUSCH, TELEFLEX MEDICAL CO. IRELAND
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 4,500.00 4,500.00 4,490.00 4,490.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 SKIN TRACTION SMALL, LONGBONE, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 75,000.00 75,000.00 72,000.00 72,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 SKIN TRACTION MEDIUM, LONGBONE, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 75,000.00 75,000.00 72,000.00 72,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 SKIN TRACTION LARGE, LONGBONE, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 45,000.00 45,000.00 43,200.00 43,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SPONGE BANDAGE , 3X3, MEDIUM, TRANSLUCENT, WHITE UNSTERILE, 100'S, ROSEMED JIANGSU RUIYU HOSPITAL PRODUCTS CO LTD, JIANGSU, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 359,850.00 359,850.00 228,000.00 228,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STEAM INDICATOR TAPE, LATEX FREE, CONSIST OF ADHESIVE, BACKING AND CHEMICAL STRIPES, SIZE: 3/4" OR 0.70 (18MM), ORMED, NINGBO GREETMED INTL TRADE CO LTD, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 47,000.00 47,000.00 39,900.00 39,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STOP COCK 3-WAY, STERILE, SINGLE-USE, PYROGENIC, FULLY TRANSPORT CARBONATED BODY, WITH ARROW INDICATION MARK FOR INDICATIONS DIRECTION OF FLOW, NON-TOXIC, 50S/BOX, INDOPLAS, KENXIN INTL CO LTD, NED TERRITORIE, HONGKONG
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 2,450.00 2,450.00 2,200.00 2,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 39 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
SURGICAL SCRUB BRUSH, 25'S/ BOX, STERILE, SOFT FOAM SPONGE, LATEX FREE, W/ FINGER NAIL, CLEANER, W/ CLEANSER SOLUTION, INDIVIDUALLY PACKED, POVIDONED/CHLORHEXIDINE, MEDISCRUB, ROVERS MEDICAL DEVICES, NETHERLANDS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 824,000.00 824,000.00 469,950.00 469,950.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
THERMAL DRAPES, ADULT, NON-STERILE, PEDIATRIC/ ADULT, NON-CONDUCTIVE, SAFE TO USE WITH ELECTROSURGICAL UNIT, ANTI STATIC, RADIOLUSCENT, CELLULOSE AND COTTON LOW DENSITY POLYETHYLENE, ALUMINUM, ARMSTRONG, ARMSTRONG MEDICAL LTD., NORTHERN IRELAND
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 33,750.00 33,750.00 33,749.75 33,749.75
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
THERMAL DRAPES, PEDIA 2X2, NON-STERILE, PEDIATRIC/ ADULT, NON-CONDUCTIVE, SAFE TO USE WITH ELECTROSURGICAL UNIT, ANTI STATIC, RADIOLUSCENT, CELLULOSE AND COTTON LOW DENSITY POLYETHYLENE, ALUMINUM, ARMSTRONG, ARMSTRONG MEDICAL LTD., NORTHERN IRELAND
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 67,500.00 67,500.00 67,499.50 67,499.50
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000THERMAL PAPER FOR UTZ, 110MM X 18M, TYPE B, HIGH GLOSSY, SONOMED, MALAYSIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 4,990.00 4,990.00 4,975.00 4,975.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
TOCO MONITOR THERMAL PAPER, AAO/ CAO 4305; 152 X 90 MM X 150 SHEET, 80 PACKS/BOX, SONOMED, MALAYSIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 792,000.00 792,000.00 719,976.00 719,976.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
TRACHEAL MASK, MADE FROM COMFORTABLE NON-BITING MATERIAL (SILICON/ POLYVINYL), W/ SWIVEL TUBING, CONNECTOR, STRETCHABLE TIE FOR BETTER FIT, LIGHT WEIGHT, HUDSON/TELEFELX INC, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 3,750.00 3,750.00 3,749.75 3,749.75
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BED PAN, PLASTIC, SIZE L-12", W-9", H-3/4"-3", DURABLE PLASTIC MATERIAL, REUSABLE, LOCAL, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 5,500.00 5,500.00 5,499.00 5,499.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXYGEN SENSOR, ADULT, DISPOSABLE, REUSABLE, W/ MINIATURE SOLID STATE, TRANSDUCER, LATEX FREE, 24S/BOX, NELLCOR, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/26/2021 GOP/INCOME 625,000.00 625,000.00 600,000.00 600,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXYGEN SENSOR, NEONATE, DISPOSABLE, REUSABLE, W/ MINIATURE SOLID STATE, TRANSDUCER, LATEX FREE, 24S/BOX, NELLCOR, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 625,000.00 625,000.00 600,000.00 600,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXYGEN SENSOR, PEDIA, DISPOSABLE, REUSABLE, W/ MINIATURE SOLID STATE, TRANSDUCER, LATEX FREE, 24S/BOX, NELLCOR, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 625,000.00 625,000.00 600,000.00 600,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 40 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
BLUE, POLYPROPYLENE, 2/0 26MM, 3/8 CIRCLE, REVERSE CUTTING, 75CM, SP685, SURGIPRO* 2-0 75CM C-15, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 232,000.00 232,000.00 181,312.00 181,312.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BLUE, POLYPROPYLENE, 3/0 19MM, 3/8 CIRCLE, REVERSE CUTTING, 45CM, SP665, SURGIPRO* 3-0 45CM C-13, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 232,000.00 232,000.00 172,416.00 172,416.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NONABSORBABLE, MONOFILAMENT, BLUE, POLYPROPYLENE, 6/0, 16MM, 3/8 CIRCLE, REVERSE CUTTING, 45CM, SP660, SURGIPRO* 6-0 45CM C-12, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 81,350.00 81,350.00 81,000.00 81,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STERILE KNOT TIES 2-0, STERILE, MADE OF COTTON, NON-ABSORBABLE LENGTH: 18X10 STRANDS, RMG, RMG HOSPITAL SUPPLY INC., TAIWAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 3,100.00 3,100.00 1,999.60 1,999.60
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STERILE KNOT TIES 3-0, STERILE, MADE OF COTTON, NON-ABSORBABLE LENGTH: 18X10 STRANDS, RMG, RMG HOSPITAL SUPPLY INC., TAIWAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 3,100.00 3,100.00 1,999.60 1,999.60
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STERILE KNOT TIES 4-0, STERILE, MADE OF COTTON, NON-ABSORBABLE LENGTH: 18X10 STRANDS, RMG, RMG HOSPITAL SUPPLY INC., TAIWAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 3,100.00 3,100.00 1,999.60 1,999.60
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BLOOD LANCET, STERILE SHARP TIP NEEDLE, DISPOSABLE, COMPATIBLE WITH MOST LANCING DEVICE, GAUGE 26, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 3,600.00 3,600.00 1,380.00 1,380.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
IV INFUSION SET 20 DROP WITH 15 MICRON FILTER, LUER LOCK, NON-PHTHALATE TUBING, ADULT, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 450,000.00 450,000.00 114,400.00 114,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
IV INFUSION SET 60 DROP WITH 15 MICRON FILTER, LUER LOCK, NON-PHTHALATE TUBING, PEDIA, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 475,000.00 475,000.00 119,800.00 119,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SYRINGE, 10CC, LATEX FREE, NON-TOXIC, STERILE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 975,000.00 975,000.00 467,500.00 467,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SYRINGE, 3CC, LATEX FREE, NON-TOXIC, STERILE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 500,000.00 500,000.00 347,500.00 347,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SYRINGE, 50CC, LATEX FREE, NON-TOXIC, STERILE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, 25S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 92,000.00 92,000.00 46,150.00 46,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 41 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
SYRINGE, 5CC, LATEX FREE, NON-TOXIC, STERILE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, 100S/BOX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 750,000.00 750,000.00 357,500.00 357,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ELASTIC BANDAGE 2", NON-STERILE, POLYESTER, RUBBER THREAD KNIT WITH METAL CLIP CLOSURE, CONSISTENT ELASTICITY, 12 ROLLS/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 10/19/2021 10/21/2021 GOP/INCOME 1,500.00 1,500.00 1,144.00 1,144.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ELASTIC BANDAGE 4", NON-STERILE, POLYESTER, RUBBER THREAD KNIT WITH METAL CLIP CLOSURE, CONSISTENT ELASTICITY, 12 ROLLS/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 10,000.00 10,000.00 8,670.00 8,670.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ELASTIC BANDAGE 6", NON-STERILE, POLYESTER, RUBBER THREAD KNIT WITH METAL CLIP CLOSURE, CONSISTENT ELASTICITY, 12 ROLLS/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 10/19/2021 10/21/2021 GOP/INCOME 3,000.00 3,000.00 2,044.00 2,044.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
THERMOMETER, DIGITAL, W/ ACCURATE READINGS IN FARENHEIT AND CENTIGRADE, MERCURY FREE, BEEPS WHEN PEAK TEMPERATURE IS REACHED, AUTOMATIC SHUT-OFF, AUTOMATIC LAST READ MEMORY WITH CERTIFICATE OF CALIBRATION, INDIVIDUALLY PACKED, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 320,000.00 320,000.00 199,400.00 199,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
GLUCOSE STRIPS, STERILE, INDIVIDUALLY WRAPPED, WITH FREE GLUCOMETER COMPATIBLE TO THE STRIPS, 50S/BOX, SINOCARE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 558,000.00 558,000.00 411,500.00 411,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ID BRACELET, ADULT, 100'S NON-STERILE, MADE OF STRONG OPAQUE PLASTIC BRACELET W/ CLEAR PLASTIC COVER FOR PATIENT'S NAME, DISPOSABLE, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 7,650.00 7,650.00 5,370.00 5,370.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ID BRACELET, PEDIA, 100'S NON-STERILE, MADE OF STRONG OPAQUE PLASTIC BRACELET W/ CLEAR PLASTIC COVER FOR PATIENT'S NAME, DISPOSABLE INCLUDES A BENDABLE AND CURVED PLASTIC W/ RE-USABLE SILICONE, 100S/BOX, ENDURE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/12/2021 10/12/2021 GOP/INCOME 7,650.00 7,650.00 5,370.00 5,370.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CATHETER CHEST DRAINAGE THORACIC, F24, STERILE, STRAIGHT, MADE OF MEDICAL GRADE THERMOSENSITIVE, POLYVINYL CHLORIDE, WITH LAST HOLE INDICATOR, 8.00MM X 445MM, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 6,000.00 6,000.00 5,535.00 5,535.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CATHETER CHEST DRAINAGE THORACIC, F28, STERILE, STRAIGHT, MADE OF MEDICAL GRADE THERMOSENSITIVE, POLYVINYL CHLORIDE, WITH LAST HOLE INDICATOR, 9.00MM X 500MM, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 6,000.00 6,000.00 5,535.00 5,535.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 42 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
CATHETER CHEST DRAINAGE THORACIC, F32, STERILE, STRAIGHT, MADE OF MEDICAL GRADE THERMOSENSITIVE, POLYVINYL CHLORIDE, WITH LAST HOLE INDICATOR, 10.7MM X 520MM, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 20,000.00 20,000.00 18,450.00 18,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CATHETER CHEST DRAINAGE THORACIC, F36, STERILE, STRAIGHT, MADE OF MEDICAL GRADE THERMOSENSITIVE, POLYVINYL CHLORIDE, WITH LAST HOLE INDICATOR, 12MM X 520MM, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 40,000.00 40,000.00 36,900.00 36,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CONDOM (ULTRASOUND PROBE CONDOM COVER) HYGIENIC PROTECTION COVERS; STRAIGHT-WALLED WITH SMOOTH SURFACE, ROUND ENDED AND ITS FEATURES ARE CLOSELY RELTED TO CONDOM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 35,000.00 35,000.00 22,000.00 22,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000DENTAL NEEDLE G30 (0.3X21MM) SHORT STERILE SINGLE USE, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 720.00 720.00 710.00 710.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000ACUTE DUAL LUMEN CATHETER KIT, CURVED EXTENSIONS FR12, 16CM, 160MM, RENASENZ
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 11/29/2021 GOP/INCOME 492,500.00 492,500.00 292,500.00 292,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 DUAL LUMEN DIALYSIS SET, STERILE, FR.12, 16CM, 2ML, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 847,500.00 847,500.00 652,500.00 652,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FEEDING TUBE/ NGT FR.10, STERILE, NON-TOXIC, NON-PYROGENIC, WITH TOP CLOSURE, LENGTH: 125CM, SIMPLEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 10/27/2021 GOP/INCOME 3,800.00 3,800.00 2,825.00 2,825.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FEEDING TUBE/ NGT FR.12, STERILE, NON-TOXIC, NON-PYROGENIC, WITH TOP CLOSURE, LENGTH: 125CM, SIMPLEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 10/27/2021 GOP/INCOME 11,400.00 11,400.00 8,475.00 8,475.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FOLEY BALLOON (CATHETER 3-WAY) FR.22, (7.3MM) 30ML, STERILE, SILICONE, VALVE TYPE; LUER SLIP SYRINGE, LENGTH: AT LEAST 16 INCHES, SIMPLEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 16,680.00 16,680.00 6,975.00 6,975.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FOLEY BALLOON (CATHETER 3-WAY) FR.24, (7.5MM) 30ML, STERILE, SILICONE, VALVE TYPE; LUER SLIP SYRINGE, LENGTH: AT LEAST 16 INCHES, SIMPLEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 11/2/2021 GOP/INCOME 27,800.00 27,800.00 11,625.00 11,625.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SYRINGE, 1CC, LATEX FREE, NON-TOXIC, STERILE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, COSMED
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 5,400.00 5,400.00 4,950.00 4,950.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 43 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
TRACHEOSTOMY CHANNEL, ADULT, S-6, W/ ADJUSTABLE FLANGE, 15MM COLLECTOR, RADIO OPAQUE, NON-TOXIC, SILICONIZED OR CLEAR PVC TUBE, TUBE SHAPED, SMOOTH INTUBATOR, MADE OF MEDICAL GRADE THEMO ELASTIC POLYURETHANE, W/ ANATOMICALLY SHAPED SWIVEL NECKED, FLANGE MOVING AROUND TWO AXES (HORIZONTAL AND VERTICAL), W/ PRECISE FIT BETWEEN OUTER AND INNER CANNULA, SHILEY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/18/2021 10/25/2021 GOP/INCOME 47,500.00 47,500.00 33,800.00 33,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
T-TUBE, S-14, RUBBER LATEX, STERILE, NON-TOXIC, NON-PYROGENIC, T-DRAINAGE TUBE, L:20CM TO 30CM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/18/2021 10/21/2021 GOP/INCOME 7,300.00 7,300.00 3,276.00 3,276.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
T-TUBE, S-16, RUBBER LATEX, STERILE, NON-TOXIC, NON-PYROGENIC, T-DRAINAGE TUBE, L:20CM TO 30CM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/18/2021 10/21/2021 GOP/INCOME 5,475.00 5,475.00 2,457.00 2,457.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
T-TUBE, S-18, RUBBER LATEX, STERILE, NON-TOXIC, NON-PYROGENIC, T-DRAINAGE TUBE, L:20CM TO 30CM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/18/2021 10/21/2021 GOP/INCOME 3,650.00 3,650.00 1,638.00 1,638.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
T-TUBE, S-20, RUBBER LATEX, STERILE, NON-TOXIC, NON-PYROGENIC,T-DRAINAGE TUBE, L:20CM TO 30 CM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 12/1/2021 GOP/INCOME 3,650.00 3,650.00 1,638.00 1,638.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
T-TUBE, S-22, RUBBER LATEX, STERILE, NON-TOXIC, NON-PYROGENIC, T-DRAINAGE TUBE, L:20CM TO 30 CM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 11/2/2021 12/1/2021 GOP/INCOME 3,650.00 3,650.00 1,638.00 1,638.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
T-TUBE, S-24, RUBBER LATEX, STERILE, NON-TOXIC, NON-PYROGENIC, T-DRAINAGE TUBE, L:20CM TO 30 CM, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 3,650.00 3,650.00 1,638.00 1,638.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CERVICAL COLLAR, DURABLE, LIGHT WEIGHT, SAFE TO USE; REDUCING CHANCES OF FURTHER INJURY ON CERVICAL SPINES, MEDX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 39,000.00 39,000.00 27,600.00 27,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LARYNGOSCOPE SET, PEDIA, SHOULD SUPPLY 4 DIFFERENT SIZE, STANDARD BLADES & INNER HANDLE & ONE SHORT STUBBY HANDLE; STAINLESS STEEL MATTE FINISHED; EXTRA LARGE BLADE SHOULD BE SUPPLIED ALONG WITH EACH SCOPE; PROVIDE SPARE BULB - 6 NOS, MEDX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 91,380.00 91,380.00 79,800.00 79,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NEUROHAMMER, TAYLOR HAMMER WITH TRIANGULAR RUBBER COMPONENT ATTACHED TO A FLAT METALLIC HANDLE, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/18/2021 GOP/INCOME 1,500.00 1,500.00 1,170.00 1,170.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 44 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
PLASTER OF PARIS 4", NON-STERILE, HYPOALLERGENIC, PLASTER CLOTH BANDAGES EASY TO CUT STRIPS AND SUITABLE FOR MAKING MASK SHELL MOLDS ULTRA FAST SETTING, ORTHOSENZ
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 19,000.00 19,000.00 17,160.00 17,160.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
PLASTER OF PARIS 6", NON-STERILE, HYPOALLERGENIC, PLASTER CLOTH BANDAGES EASY TO CUT STRIPS AND SUITABLE FOR MAKING MASK SHELL MOLDS ULTRA FAST SETTING, ORTHOSENZ
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 19,000.00 19,000.00 18,920.00 18,920.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000WADDING SHEET 4", NON-STERILE, FOR SURGICAL CAST PADDING, OTHOSENZ
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 23,000.00 23,000.00 18,225.00 18,225.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 C-ARM THERMAL PAPER, 210MM X 25M HD TYPE 5, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 45,000.00 45,000.00 23,250.00 23,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
COTTON ROLLS, 400G, ABSORBENT, UNSTERILE, PURE COTTON, FINE FIBERS AND CLOSELY PACKED TOGETHER, PURE WHITE COLOR, TENDER SOFT
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 16,900.00 16,900.00 15,840.00 15,840.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000INCENTIVE SPIROMETER ADULT WIDE FLOW RATE RANGE 600 TO 5000CC/SECOND, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 77,500.00 77,500.00 56,000.00 56,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000INCENTIVE SPIROMETER PEDIA WIDE FLOW RATE RANGE 600 TO 1200CC/SECOND, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 10/25/2021 GOP/INCOME 77,500.00 77,500.00 76,800.00 76,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NEBULIZING KIT, NON-STERILE, TRANSPARENT, PLASTIC, CLEAR TUBING, W/ 7" STAR LUMEN TUBING, W/ TEE, W/ REMOVABLE MOUTH PIECE, COMPATIBLE FOR CONNECTING WITH STANDARD MECHANICAL VENTILATOR TUBING, SURGITECH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 42,000.00 42,000.00 33,075.00 33,075.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL AIRWAY, SIZE: 0, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, KENXIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 1,458.00 1,458.00 1,197.00 1,197.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL AIRWAY, SIZE: 1, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, KENXIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 1,458.00 1,458.00 1,197.00 1,197.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL AIRWAY, SIZE: 2, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, KENXIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 2,430.00 2,430.00 1,995.00 1,995.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 45 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
ORAL AIRWAY, SIZE: 3, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, KENXIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 680.40 680.40 558.60 558.60
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL AIRWAY, SIZE: 4, DURABLE PLASTIC, TRANSPARENT, SMOOTH FINISH W/ ROUNDED EDGES, REINFORCED BITE BLOCK, W/ CLEAR PLASTIC CASE, SINGLE USE, NON-STERILE, COLOR CODED, KENXIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 4,860.00 4,860.00 4,655.00 4,655.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000OXYGEN FACE MASK, PEDIA, NON-STERILE, CLEAR, VINYL, ADJUSTABLE NOSE CLIP, SURGITECH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 23,000.00 23,000.00 21,875.00 21,875.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
RESUSCITATOR BAG, ADULT, WITH MASK AND VALVE: 168ML, PRESSURE RELIEF VALVE: 60+/- 10CM H2O, O2 RESERVOIR BAG VOLUME: 2500ML, RESUSCITATOR BAG VALVE: 1500ML, STROKE VOLUME: 800ML (ONE HAND), 1350 (TWO HANDS), MAXIMUM BREATH PER MINUTE: 45BPM, MASK SIZE: 5, O2 TUBE (STAR LUMEN 2.1M, SILICON, REUSABLE, NON-RE-BREATHING, SURGITECH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 30,000.00 30,000.00 24,300.00 24,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
RESUSCITATOR BAG, INFANT/ NEONATE, WITH MASK AND VALVE: 46ML, PRESSURE RELIEF VALVE: 40+/- 5CM H2O, O2 RESERVOIR BAG VOLUME: 600ML, RESUSCITATOR BAG VALVE: 280ML, STROKE VOLUME: 100ML MAXIMUM BREATH PER MINUTE: 98BPM, MASK SIZE: 1, O2 TUBE (STAR LUMEN 2.1M SILICON, REUSABLE, NON-RE-BREATHING, SURGITECH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 GOP/INCOME 30,000.00 30,000.00 24,300.00 24,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STRETCHER MATTRESS, WATERPROOF FOAM, WITH LEATHERETTE COVER, BACK REST IS ADJUSTABLE, EASILY BUT ATTACHED TO BACK UP CUSHION, TRIANGULAR L-77", W-25", T-3.5", GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 48,000.00 48,000.00 39,450.00 39,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
TONGUE DEPRESSOR, STERILE, BLADE TONGUE, SIZE: 5-1/2", 100'S/ BOX, BIODEGRADBLE, HIGH QUALITY WOOD, HIGH TENSILE STRENGTH, SPLINTER FREE EDGES, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 8,500.00 8,500.00 6,885.00 6,885.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BP CUFF, ADULT, NON-STERILE, MADE OF CLOTH W/ LARGE VELCRO, LATEX FREE, PVC FREE, BOX OF 20PACKS, INMED
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 10,000.00 10,000.00 5,600.00 5,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BP CUFF, PEDIA, NON-STERILE, MADE OF CLOTH W/ LARGE VELCRO, LATEX FREE, PVC FREE, BOX OF 20PACKS, INMED
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/22/2021 12/1/2021 GOP/INCOME 4,250.00 4,250.00 3,250.00 3,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 46 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 BP CUFF INFLATABLE, ADULT, LATEX RUBBER MATERIAL, INMED
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 6,000.00 6,000.00 5,700.00 5,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 BP CUFF INFLATABLE, PEDIA, LATEX RUBBER MATERIAL, INMED
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 3,000.00 3,000.00 2,850.00 2,850.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ENTERAL FEEDING CONTAINER, WITH TUBING, ROLLER CLAMP AND CONNECTOR USED DURING ENTERAL FEEDING, STABLE STRUCTURE AND NON-COLLAPSIBLE, MINIMIZES FORMULA SPILLS AND WASTE CALIBRATED UPT TO 60CC BY 10CC INCREMENT FOR IMPROVED FEEDING ACCURACY AND EASY READ GRADUATIONS, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 43,000.00 43,000.00 33,000.00 33,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000HYDROGEN PEROXIDE, 120ML, 3%, ANTISEPTIC/ DISINFECTANT SOLUTION, STERILE, J.CHEMIE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 25,000.00 25,000.00 24,500.00 24,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LIQUOR CRESOLIS SAPONATUS, HOSPITAL GRADE, CONCENTRATE SOLUTION, ALCOHOL FREE AND BLEACH FREE, DISINFECTANT CONCENTRATE W/ 99.9% EFFICACY EVEN WHEN DILUTED, 0-BENZYL, P-CHLOROPHENOL, 3.6L/ GAL., 4GALS/ BOX, LYSOL
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 748,500.00 748,500.00 697,500.00 697,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LUBRICATING JELLY 80G, WATER SOLUBLE, NON-TOXIC, NON-GREASY, NON-IRRITATING JELLY, CLEAR BACTERIOSTATIC, HARMLESS TO HUMAN TISSUE, BOX OF 10, UNIMEX
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 37,500.00 37,500.00 32,875.00 32,875.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
PULSE OXIMETER, EXPANDED ACCURACY RANGE (60%-100% OXYGEN SATURATION) NON-ADHESIVE SENSOR WITH CERTIFICATE OF CALIBRATION, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 10/18/2021 GOP/INCOME 125,000.00 125,000.00 64,250.00 64,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STYLET, ADULT, NON-STERILE, MALLEABLE METAL RODS, COVERED WITH PLASTIC SHEATH, MORE OR LESS ATRAUMATIC TIP, 6.5MM-10.0MM, RUSCH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 13,790.00 13,790.00 13,250.00 13,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STYLET, PEDIA, NON-STERILE, MALLEABLE METAL RODS, COVERED WITH PLASTIC SHEATH, MORE OR LESS ATRAUMATIC TIP, 4.0MM-6.5MM, RUSCH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 19,400.00 19,400.00 13,250.00 13,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ULTRASOUND GEL, 250ML, WATER SOLUBLE, NON-GREASY, TUBE, BACTERIOSTATIC, NON-IRRITATING, HYPOALLERGENIC, TRU GEL
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/11/2021 10/11/2021 GOP/INCOME 18,750.00 18,750.00 16,250.00 16,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000ANAL HEMOSTATIC GELATIN SIZE: 8CM X 3CM, CURASPON, NETHERLANDS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 39,000.00 39,000.00 38,013.00 38,013.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 47 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
THERMO HYGROMETER WITH CLOCK 3-4 LINE LCD DISPLAY, DUAL SENSOR, BUILT-IN AND EXTERNAL WITH CERTIFICATE OF CALIBRATION THERMOMETER, DIGITAL, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 10/26/2021 GOP/INCOME 29,340.00 29,340.00 29,316.60 29,316.60
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000ENTRY MAT, STERILE, 24"X36", 22'S, STICKY PAD, 30 SHEETS PER PAD, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 2,275,000.00 2,275,000.00 1,666,600.00 1,666,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000 KNEE IMMOBILIZER, CHINA CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 11/3/2021 GOP/INCOME 90,000.00 90,000.00 89,330.00 89,330.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000SPONGE BANDAGE, LARGE, 10"X16"X8, TRANSLUCENT, WHITE UNSTERILE, 25'S, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 3,318,000.00 3,318,000.00 3,216,600.00 3,216,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000SPONGE BANDAGE, XL, 24" X 16", TRANSLUCENT, WHITE UNSTERILE, 20'S, 16PLY, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 4,546,500.00 4,546,500.00 4,452,700.00 4,452,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SPECIMEN CONTAINER WITH SPOON AND COVER, STERILE, POLYPROPELENE MATERIAL, HEIGHT: 4 TO 5 CM DIAMETER: 3 TO 4 CM, VOLUME: 50 ML, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 11/25/2021 GOP/INCOME 27,000.00 27,000.00 26,970.00 26,970.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FOLEY CATHETER (2-WAY), FR14, STERILE, LATEX (100% SILICONE COATED), HYPOALLERGENIC; 3ML LENGTH: AT LEAST 16 INCHES, TRUCATH, HEALTHIUM MEDTECH PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 11/15/2021 11/23/2021 GOP/INCOME 6,000.00 6,000.00 5,550.00 5,550.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
FOLEY CATHETER (2-WAY), FR16, STERILE, LATEX (100% SILICONE COATED), HYPOALLERGENIC; LENGTH: AT LEAST 16 INCHES, TRUCATH, HEALTHIUM MEDTECH PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 11/15/2021 11/16/2021 GOP/INCOME 6,000.00 6,000.00 5,550.00 5,550.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SUCTION POOLE DRAIN, SIZE: 1/4X3.6MM, W/ YANKUER HANDLE, STERILE, W/ CONNECTING TUBE, NON-TOXIC, PYROGENIC FREE, SINGLE-USE, WELTEX, WELFORD MFG INC., MALAYSIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 560,000.00 560,000.00 423,000.00 423,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SURGICAL BLADE, #10, STERILE, DISPOSABLE, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN, NIRAJ INDUSTRIES PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 2,650.00 2,650.00 525.00 525.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SURGICAL BLADE, #11, STERILE, DISPOSABLE, CORROSION RESISTANT CHARACTERIZE STAINLESS STEEL, SUPERIOR CUTTING QUALITY, INDIVIDUALLY WRAPPED AND SEALED, GLASSVAN, NIRAJ INDUSTRIES PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 26,500.00 26,500.00 5,250.00 5,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 48 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
URINE BAG, STERILE, SINGLE USE, 2000ML, MADE OF PLASTIC TRANSPARENT CALIBRATION, DR. KELLY, INTEGRAL MEDICAL PRODUCTS CO. LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 71,600.00 71,600.00 65,000.00 65,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
STERILE WATER FOR INHALATION, WITH ADAPTOR/ HUMIDIFIER, NON-PYROGENIC THREADED CONNECTION TO THE FLOW METER/REGULATOR, FITTED ON TOP INLET AND SIDE OUTLET TUBES, UNBREAKABLE PLASTIC CONTAINER BOTTLE 350ML, HYDROX, UWC HEALTHCARE, TAIWAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 83,000.00 83,000.00 80,000.00 80,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXYGEN FACE MASK, ADULT, NON-STERILE, CLEAR, VINYL, ADJUSTABLE NOSE CLIP, FIT THRU, INTEGRAL MEDICAL PRODUCTS CO. LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 31,500.00 31,500.00 30,450.00 30,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXYGEN FACE MASK, NEONATE, NON-STERILE, CLEAR, VINYL, ADJUSTABLE NOSE CLIP, FIT THRU, INTEGRAL MEDICAL PRODUCTS CO. LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 23,600.00 23,600.00 8,700.00 8,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BP APPARATUS -SPHYGMONAMOMETER, ANEROID, CLASSIC, NYLON CUFF WITH SPHYGMOMANOMETER ANEROID PRESSURE GAUGE WITH AN AIR PRESSURE RELEASED BULB RUBBER BULB WITH PALM FITTING HANDLE CONNECTOR TO RUBBER TUBE, CUFF WITH INFLATABLE BLADDER, WITH ADDITIONAL STETHOSCOPE WITH CERTIFICATE OF CALIBRATION, (ON SITE ACCURACY TESTING WITH CALIBRATED TESTING TOOLS/ ANALYZER), ALPK2, TANAKA SANGYO CO. LTD.,
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 125,000.00 125,000.00 70,000.00 70,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BP INFLATOR VALVE, RUBBER, WITH METAL AIRFLOW CONTROL VALVE, MEDICA, CARDICARE CO., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 11/15/2021 GOP/INCOME 13,000.00 13,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CATGUT 1 ATRAUMATIC, ROUND/ TAPER BODIED, ABSORBABLE, IN SOLUTION, LENGTH: 70-90CM (30") NEEDLE: 40MM 1/2 CIRCLE, TRUGUT, HEALTHIUM MEDTECH PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 208,330.00 208,330.00 150,000.00 150,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CATGUT 2-0 ATRAUMATIC , ROUND/ TAPER BODIED, ABSORBABLE, IN SOLUTION, LENGTH: 70-90CM (30") NEEDLE: 40MM 1/2 CIRCLE, TRUGUT, HEALTHIUM MEDTECH PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 104,165.00 104,165.00 75,000.00 75,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000CATGUT 4-0 ATRAUMATIC, ROUND/ TAPER, TRUGUT, HEALTHIUM MEDTECH PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 37,499.40 37,499.40 27,000.00 27,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 49 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000CATGUT 5-0 ATRAUMATIC, ROUND/ TAPER, TRUGUT, HEALTHIUM MEDTECH PVT. LTD., INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/17/2021 10/20/2021 10/20/2021 GOP/INCOME 37,499.40 37,499.40 27,000.00 27,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
NEEDLE (ASPIRATION) G19, STERILE, SINGLE PACKED, WITH COVER, COMPATIBLE WITH LUER LOCK OF SYRINGES AND INFUSION SET TUBINGS, DURABLE, BACKPOINT BEVEL THAT CLEARLY SHEARS THE SKIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 19,250.00 19,250.00 2,000.00 2,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BONE WAX 2.5 - 5G, 1-1/2"X6", STERILE, MADE OF ONE OR MORE LAYERS OF A SOFT SURGICALLY SAFE ABSORBENT, NON-ABSORBABLE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 250,000.00 250,000.00 20,792.00 20,792.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000LIGA CLIPS, STERILE, MEDIUM/LARGE TITANIUM CLIPS/ CARTRIDGE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 22,500.00 22,500.00 20,000.00 20,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXIDIZED REGENERATED CELLULOSE, 3X4, STERILE, ABSORBABLE, ABSORBABLE WITHIN 7-14 DAYS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 11/22/2021 11/24/2021 GOP/INCOME 319,800.00 319,800.00 319,600.00 319,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPELENE MESH 12X12 (30CM X 30CM), STERILE, DUAL COMPONENT ABSOBABLE AND NON-ABSOBABLE, PERMANENT MESH, THICKNESS: 0.020, KNITTED MONOFILAMENT, EXCELLENT STRENGTH, WITH SUFFICIENT POROSITY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 10/27/2021 GOP/INCOME 44,500.00 44,500.00 43,500.00 43,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ABDOMINAL INCISE DRAPE MEDIUM 34CMX35CM, TRANSPARENT, SOFT, CLEAR, PLASTIC IODOPHOR, IMPERMEABLE, ADHESIVE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 61,350.00 61,350.00 61,350.00 61,350.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ABDOMINAL INCISE DRAPE LARGE 56CMX45CM, TRANSPARENT, SOFT, CLEAR, PLASTIC IODOPHOR, IMPERMEABLE, ADHESIVE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 165,348.00 165,348.00 165,348.00 165,348.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BLOOD CULTURE MEDIA BOTTLE (ADULT) TUBE FOR SAMPLING MICROBIAL CULTURESBACTEC (PLASTIC) AEROBIC BLOOD CULTURE BOTTLE FOR (ADULT) WITH RESIN / AUTOMATED MACHINE INSTALLED AT LABORATORY (MICROBIOLOGY SECTION), FXTOP / BECTON DICKINSON USA, BOX OF 50
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 600,000.00 600,000.00 500,000.00 500,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BLOOD CULTURE MEDIA BOTTLE (PEDIA) TUBE FOR SAMPLING MICROBIAL CULTURESBACTEC (PLASTIC) PEDS PLUS CULTURE BOTTLE FOR (PEDIA) WITH RESIN / AUTOMATED MACHINE INSTALLED AT LABORATORY (MICROBIOLOGY SECTION) BECTON DICKINSON USA, BOX OF 50
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 600,000.00 600,000.00 500,000.00 500,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 50 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
CLOSED SYSTEM VIAL ACCESS DEVICE - PROTECTOR, WITH 13MM - 20MM NECK DIAMETER USED TO ACCESS HAZARDOUS DRUGS; WITHOUT FILTER, AIRTIGHT; LEAKPROOF
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 36,000.00 36,000.00 36,000.00 36,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CLOSED SYSTEM VIAL ACCESS DEVICE - INJECTOR, ATTACHES TO A SYRINGE OR INTRAVENOUS TUBING WITH STANDARD LUER LOCK CONNECTION USED TO ACCESS HAZARDOUS DRUGS WITHOUT FILTER, AIRTIGHT; LEAKPROOF
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 120,000.00 120,000.00 120,000.00 120,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CLOSED SYSTEM VIAL ACCESS DEVICE - ADAPTER, CONNECTS INTRAVENOUS BOTTLE AND INFUSION LINE WITH A BUILT IN MEMBRANE CONNECTOR FOR CLOSED TRANSFER TO INTRAVENOUS BOTTLE, USED TO ACCESS HAZARDOUS DRUGS WITHOUT FILTER AIRTIGHT LEAKPROOF
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 120,000.00 120,000.00 120,000.00 120,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
CLOSED SYSTEM VIAL ACCESS DEVICE - CONNECTOR, ATTACHES TO PATIENT'S INTRAVENOUS LINE THAT WILL PROVIDE CLOSED CONNECTION USED TO ACCESS HAZARDOUS DRUGS, WITHOUT FILTER, AIRTIGHT; LEAKPROOF
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 90,000.00 90,000.00 90,000.00 90,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE 3-0 CUTTING LENGTH: 70-90CM (28"), NEEDLE: 24MM 3/8 CIRCLE, REVERSE CUTTING, STAINLESS STEEL, SUPERIOR BLENDING STRENGTH, SUPERIOR NEEDLE STRENGTH ATTACHMENT
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 187,500.00 187,500.00 150,000.00 150,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SILK STRANDS 0, STERILE, BRAIDED, COATED, NON-ABSORBABLE LENGTH: 13-15X60CM STRANDS, 15X24CM STRANDS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 11/22/2021 11/23/2021 GOP/INCOME 13,749.60 13,749.60 6,349.80 6,349.80
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SILK STRANDS 1-0, STERILE, BRAIDED, COATED, NON-ABSORBABLE LENGTH: 13-15X60CM STRANDS, 15X24CM STRANDS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 11/22/2021 11/23/2021 GOP/INCOME 45,832.00 45,832.00 21,166.00 21,166.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SILK STRANDS 2-0, STERILE, BRAIDED, COATED, NON-ABSORBABLE LENGTH: 13-15X60CM STRANDS, 15X24CM STRANDS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/15/2021 10/15/2021 GOP/INCOME 45,832.00 45,832.00 21,166.00 21,166.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
COLOSTOMY BAG AND WAFER, PEDIA 32-34MM, NON-STERILE, STOMAHESIVE W/ WAFER, W/ DRAINAGE COLOSTOMY POUCH, CONVATEC, DOMINICAN REPUBLIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 105,000.00 105,000.00 75,000.00 75,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
COLOSTOMY BAG AND WAFER, PEDIA 45MM, NON-STERILE, STOMAHESIVE W/ WAFER, W/ DRAINAGE COLOSTOMY POUCH, CONVATEC, DOMINICAN REPUBLIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 125,000.00 125,000.00 75,000.00 75,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 51 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
FEEDING TUBE/ NGT FR.16, STERILE, NON-TOXIC, NON-PYROGENIC, WITH TOP CLOSURE, LENGTH: 125CM, SIMPLEX, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 76,000.00 76,000.00 60,000.00 60,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000GIGLI WIRE, AT LEAST 60CM, NON-STERILE, STAINLESS, OLTEN, GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 30,950.00 30,950.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SYRINGE, INSULIN, STERILE, LATEX FREE,NON-TOXIC PYROGENIC FREE, REDUCED DEAD SPACE FOR REDUCED INSULIN WASTE, SMOOTH PLUNGER ACTION, TRANSPARENT BARREL WITH GRADUATED SCALE, AUTO GROUND NEEDLE TIP,TRANSPARENT BARREL WITH GRADUATED, STERILIX CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 67,500.00 67,500.00 50,250.00 50,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000HYDROCOLLOID DRESSING EXTRA THICK 8X8 IN. CONTROLLED GEL, STERILE, 5'S/ BOX, CONVATEC, UK
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 400,000.00 400,000.00 87,500.00 87,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ABDOMINAL SPONGE BANDAGE, TRANSLUCENT, WITH WINGS, WHITE, UNSTERILE, 8-PLY, SIZE: 12" 12", 10PCS/ PACK
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 448,000.00 448,000.00 250,000.00 250,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000SPONGE BANDAGE, SMALL, 2X2X100, TRANSLUCENT, WHITE UNSTERILE, 4PLY, STERILIX, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 202,300.00 202,300.00 153,000.00 153,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000VISCERAL PACK, TRANSLUCENT, WHITE, UNSTERILE, 12X36X16x30's, STERILIX, CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 1,452,000.00 1,452,000.00 1,185,000.00 1,185,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BENZALKONIUM CHLORIDE, PH VALUE 5.5, 1L, UNIVERSAL, THOROUGH CLEANSING WASH SOLUTION, QUALIDINE, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 89,800.00 89,800.00 70,000.00 70,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
LIQUID SOAP, ANTISEPTIC, 0.2% FOR HYGIENE, QUARTENARY AMMONIUM DISINFECTANT, 3.785L/ GAL., 4GAL/ BOX, QUALIDINE, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 2,950,000.00 2,950,000.00 2,450,000.00 2,450,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE 4-0 CUTTING LENGTH: 70-90CM (28"), NEEDLE: 19MM 3/8 CIRCLE, REVERSE CUTTING, STAINLESS STEEL, SUPERIOR BLENDING STRENGTH, SUPERIOR NEEDLE, B-BRAUN, SPAIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 96,300.00 96,300.00 94,500.00 94,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPYLENE 6-0 ATRAUMATIC, LENGTH: 70-90 CM (30"), NEEDLE: 17MM 1/2 CIRCLE, ROUND/ TAPER BODIED, DOUBLE ARM, MONOFILAMENT, STERILE, NON-ABSORBABLE, B-BRAUN, SPAIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 244,050.00 244,050.00 225,000.00 225,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 52 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
POLYPROPYLENE 4-0 CUTTING, LENGTH: 70-90CM (18"), NEEDLE: 19MM 3/8 CIRCLE, CUTTING BODIED, DOUBLE ARM, STERILE, MONOFILAMENT, NON-ABSORBABLE, B-BRAUN, SPAIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 225,200.00 225,200.00 220,000.00 220,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPYLENE 5-0 CUTTING, LENGTH: 70-90CM (18"), NEEDLE: 19MM 3/8 CIRCLE, CUTTING BODIED, DOUBLE ARM, STERILE, MONOFILAMENT, NON-ABSORBABLE, B-BRAUN, SPAIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 GOP/INCOME 56,300.00 56,300.00 55,000.00 55,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SILK 2-0 CUTTING, LENGTH:70-90CM (30"), NEEDLE: 24MM 3/8 CIRCLE, CUTTING BODIED, STERILE, BRAIDED, COATED, NON-ABSORBABLE, B-BRAUN, SPAIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 11/24/2021 GOP/INCOME 46,000.00 46,000.00 44,000.00 44,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SILK 3-0 CUTTING, LENGTH: 70-90CM (30"), NEEDLE: 22MM 3/8 CIRCLE, CUTTING BODIED, STERILE, BRAIDED, COATED, NON-ABSORBABLE, B-BRAUN, SPAIN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 9/21/2021 10/19/2021 10/19/2021 11/16/2021 11/23/2021 GOP/INCOME 46,000.00 46,000.00 44,000.00 44,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ECG LEADS, ADULT, 50PCS/ PACK, DURABLE, NON-LATEX, NON-PVC, DISPOSABLE W/ SOLID GEL, DR. KELLY, INTEGRAL MEDICAL PRODUCTS CO. LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/20/2021 10/20/2021 11/18/2021 11/29/2021 GOP/INCOME 55,000.00 55,000.00 29,700.00 29,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ECG LEADS, PEDIA, 100PCS/ PACK, DURABLE, NON-LATEX, NON-PVC, DISPOSABLE W/ SOLID GEL, DR. KELLY, INTEGRAL MEDICAL PRODUCTS CO. LTD., CHINA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/20/2021 10/20/2021 GOP/INCOME 46,000.00 46,000.00 22,120.00 22,120.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POVIDONE IODINE ANTISEPTIC 10%, ANTISEPTIC SOLUTION, HYPO-ALLERGENIC, 3.785 LITERS PER GALLON, MEDICROSS, KOHL INDUSTRIES, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/20/2021 10/20/2021 GOP/INCOME 1,450,000.00 1,450,000.00 388,850.00 388,850.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POVIDONE IODINE CLEANSER 7%, 3.785 LITERS PER GALLON, 7.5 BACTERIAL GERMICIDAL AND MICROBICIDAL FOR PRE-OPERATIVE AND POST OPERATIVE CLEANSING OF SKIN, MEDICROSS, KOHL INDUSTRIES, PHILIPPINES
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/20/2021 10/20/2021 GOP/INCOME 1,450,000.00 1,450,000.00 406,500.00 406,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
WOUND DRAINAGE SYSTEM - JP DRAIN, STERILE, MADE OF SILICONE ELASTOMER, BARIUM IMPREGNATED, SOFT, FLEXIBLE, GRENADE SHAPED BULB, W/ TUBING, W/ POINTER TROCARS, W/ EVACUATOR, CAPACITY OF 125ML-160ML TUBE SIZE: ROUND TYPE 1/8", 3/16" 1/4", FLAT TYPE: 7MM, 10MM, TROCAR SIZE: 1/8", 3/16", 1/4", GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/19/2021 10/19/2021 GOP/INCOME 525,000.00 525,000.00 331,200.00 331,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ARM SLING, MEDIUM, CLASSIC, UNIVERSAL, FABRIC MATERIAL, SINGLE ONE-STRAP DESIGN, PLASTIC SLIDE BUCKLE ADJUST, GENERIC
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/19/2021 10/19/2021 10/22/2021 GOP/INCOME 3,250.00 3,250.00 3,125.00 3,125.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
MARYLAND DISSECTOR, 5MM-310MM, WITH CONNECTOR PIN FOR MONOPOLAR COAGULATION, PLASTIC HANDLE INSULATED, WITHOUT RATCHET, REUSABLE AND RESTERILIZEABLE, BRANDED, 6PCS/BOX, COVIDIEN, COVIDIEN PVT LTD., USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/21/2021 10/21/2021 GOP/INCOME 154,000.00 154,000.00 125,440.00 125,440.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 53 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
INTRAOCULAR LENS BICONVEX, STERILE, SINGLE-USE, LENS ANTERIOR CHAMBER, APPALENS, APPASAMY ASSOCIATES & GROUP COMPANIES, INDIA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/6/2021 10/21/2021 10/21/2021 GOP/INCOME 214,500.00 214,500.00 214,110.00 214,110.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
BURETTE SET, SAFETY VOLUMETRIC SET WITH 15 MICRON FILTER 150ML CAPACITY AND NON PHTHALATE TUBINGS, 120S/CASE, MEDICPRO, MEDIC-PRO CORP., KOREA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 11/8/2021 GOP/INCOME 445,500.00 445,500.00 360,000.00 360,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE ADULT, SIZE: 8-0, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, 28-30CM, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 11/8/2021 GOP/INCOME 9,750.00 9,750.00 9,700.00 9,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE ADULT, SIZE: 6, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 24CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 9,750.00 9,750.00 9,700.00 9,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE ADULT, SIZE: 5.5, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 23CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 9,750.00 9,750.00 9,700.00 9,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE ADULT, SIZE: 6.5, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 25CM, 10S/BOX, CURITY, COVIDIEN, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 19,500.00 19,500.00 19,400.00 19,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE ADULT, SIZE: 7, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 28CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN OVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 97,500.00 97,500.00 97,000.00 97,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE ADULT, SIZE: 7.5, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 28CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN OVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 156,000.00 156,000.00 155,200.00 155,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 54 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
ORAL/ NASAL TUBE PEDIA, SIZE: 2.5, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 12CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN OVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 9,750.00 9,750.00 9,700.00 9,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE PEDIA, SIZE: 3, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 13CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN OVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 9,750.00 9,750.00 9,700.00 9,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
ORAL/ NASAL TUBE PEDIA, SIZE: 3.5, CUFFED AND UNCUFFED TRACHEAL TUBE, STERILE, ORAL/ NASAL INTUBATION, SINGLE USE, MEDICAL GRADE SILICON MATERIAL, LENGTH: 16CM, 10S/BOX, MALLINCKRODT, CURITY, COVIDIEN, COVIDIEN OVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 9,750.00 9,750.00 9,700.00 9,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SURGICAL TAPE 1" X 10 YARD, NON STERILE, HYPOALLERGENIC WATERPROOF, LATEX FREE, 12 PIECES PER BOX, MICROPORE 3M, 3M HEALTHCARE, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 975,000.00 975,000.00 749,850.00 749,850.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
GLUTARALDEHYDE SOLUTION, STERILE, 14 AND 28 DAY VARIETY (2.5 & 3.4%), HIGH LEVEL DISINFECTANT, STERILIZING AND DISINFECTING SOLUTION WITH ACTIVATION, 4 GAL/ BOX, METRICIDE, METREX RESEARCH LLC, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 119,850.00 119,850.00 118,745.00 118,745.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
GROUNDING ELECTRO EDGE BUTTON SWITCH SURGICAL HANDPIECE, BLADE ELECTRODE HOLESTER STERILE, FLAT/ POINTED TIP, PENCIL LENGTH: 10', 50S/BOX, 3M VALLEYLAB, COVIDIEN PVT LTD, USA
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 3,482,500.00 3,482,500.00 2,940,000.00 2,940,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000MEDICINE CUP 30ML, CALIBRATED GLASS MATERIAL, TRANSPARENT, LOCAL
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/5/2021 11/5/2021 GOP/INCOME 8,000.00 8,000.00 7,400.00 7,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
COLOSTOMY BAG AND WAFER, ADULT 70MM, NON-STERILE, STOMAHESIVE W/ WAFER, W/ DRAINAGE COLOSTOMY POUCH, SURGITECH
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/19/2021 11/8/2021 11/8/2021 GOP/INCOME 9,250.00 9,250.00 9,167.50 9,167.50
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
IV CANNULA G18, L:1.3MM/32MM, STERILE, MADE OF BIO-COMPATIBLE, POLYURETHANE MATERIAL, NON-PYROGENIC, WITH RADIOPAQUE MARKER FLOW: 90ML/MIN CATHETER HUB AND WINGS LENGTH: 3CM, 100S/BOX, 1000S/CASE, TROGE/TRO-VENOCATH, TROGE MEDICAL GMBH, GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/28/2021 11/8/2021 11/8/2021 GOP/INCOME 475,000.00 475,000.00 349,500.00 349,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 55 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
IV CANNULA G22, L:0.9MM/25MM, STERILE, MADE OF BIO-COMPATIBLE, POLYURETHANE MATERIAL, NON-PYROGENIC, WITH RADIOPAQUE MARKER FLOW: 36ML/MIN CATHETER HUB AND WINGS LENGTH: 3CM, TROGE MEDICAL GMBH, GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/28/2021 11/8/2021 11/8/2021 GOP/INCOME 332,500.00 332,500.00 244,650.00 244,650.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
IV CANNULA G24, L:0.7MM/19MM, STERILE, MADE OF BIO-COMPATIBLE, POLYURETHANE MATERIAL, NON-PYROGENIC, WITH RADIOPAQUE MARKER FLOW: 23ML/MIN CATHETER HUB AND WINGS LENGTH: 3CM, 100S/BOX, 1000S/CASE, TROGE/TRO-VENOCATH, TROGE MEDICAL GMBH GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/28/2021 11/8/2021 11/8/2021 GOP/INCOME 190,000.00 190,000.00 139,800.00 139,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
IV CANNULA G26, L:0.6MM/19MM, STERILE, MADE OF BIO-COMPATIBLE, POLYURETHANE MATERIAL, NON-PYROGENIC, WITH RADIOPAQUE MARKER FLOW: 17ML/MIN, CATHETER HUB AND WINGS LENGTH: 3CM, 100S/BOX, 1000S/CASE, TROGE/TRO-VENOCATH, TROGE MEDICAL GMBH GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 10/28/2021 11/8/2021 11/8/2021 GOP/INCOME 237,500.00 237,500.00 174,750.00 174,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
MECETERONIUM ETHYL SULFATE 1L, HAND DISINFECTANT, FOR HYGIENE AND SURGICAL HAND DISINFECTION, FOR EXTERNAL USE, 30 SECOND RUB-IN EFFECTIVITY, 10S/BOX. STERILLIUM, BODE CHEMIE GMBH & CO, GERMANY
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 11/8/2021 11/17/2021 11/17/2021 GOP/INCOME 1,755,000.00 1,755,000.00 1,755,000.00 1,755,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXIDIZED REGENERATED CELLULOSE, 1X2 (2.5CM X 5 CM), NEEDLE PUNCH WITH NON WOVEN STRUCTURE STERILE, ABSORBABLE, ABSORBABLE WITHIN 7-14 DAYS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 11/4/2021 11/18/2021 11/18/2021 GOP/INCOME 67,500.00 67,500.00 67,500.00 67,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXIDIZED REGENERATED CELLULOSE, 2X4 (5CM X 10.2CM), NEEDLE PUNCH WITH NON WOVEN STRUCTURE STERILE, ABSORBABLE, ABSORBABLE WITHIN 7-14 DAYS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 11/4/2021 11/18/2021 11/18/2021 GOP/INCOME 110,000.00 110,000.00 110,000.00 110,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
OXIDIZED REGENERATED CELLULOSE, 4X4 (10.2CMX10.2CM), NEEDLE PUNCH WITH NON WOVEN STRUCTURE, STERILE, ABSORBABLE, ABSORBABLE WITHIN 7-14 DAYS
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 9/10/2021 11/4/2021 11/18/2021 11/18/2021 GOP/INCOME 128,000.00 128,000.00 128,000.00 128,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYGLYCOLIDECO/ POLYGLACTIN-L-RAPID, ATRAUMATIC 2-0 ABSORBABLE (SYNTHETIC), STERILE, BRAIDED, COATED, UNDYED, LENGTH: 70-90CM (36"), NEEDLE: 36MM 1/2 CIRCLE, DOUBLE REVERSE CUTTING
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/22/2021 11/22/2021 12/10/2021 GOP/INCOME 160,500.00 160,500.00 116,665.00 116,665.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 56 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 40MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, 12S/BOX, BENCRYL-910
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 321,000.00 321,000.00 134,000.00 134,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 1-0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 40MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, 12S/BOX, BENCRYL-910
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 486,110.00 486,110.00 134,000.00 134,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYGLACTIN/ POLYGLYCOLIDECO-L-LACTIDE, 2-0 ATRAUMATIC ROUND/ TAPER BODIED, LENGTH: 70-90CM (36"), NEEDLE: 40MM 1/2 CIRCLE, MULTIFILAMENT, STERILE, ABSORBABLE, BRAIDED, 12S/BOX, BENCRYL-910
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 361,000.00 361,000.00 134,000.00 134,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPYLENE 2-0 ATRAUMATIC, LENGTH: 70-90CM (36"), NEEDLE: 26MM 1/2 CIRCLE ROUND/ TAPER BODIED, DOUBLE ARM, MONOFILAMENT, STERILE, NON-ABSORBABLE, 12S/BOX, BEN SUTURES POLYPROPYLENE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 290,000.00 290,000.00 189,500.00 189,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPYLENE 3-0 ATRAUMATIC, LENGTH:70-90CM (36"), NEEDLE: 26MM 1/2 CIRCLE, ROUND/ TAPER BODIED, DOUBLE ARM, MONOFILAMENT, STERILE, NON-ABSORBABLE, 12S/BOX, BEN SUTURES POLYPROPYLENE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 325,000.00 325,000.00 174,500.00 174,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPYLENE 4-0 ATRAUMATIC, LENGTH: 70-90CM (36"), NEEDLE: 26MM 1/2 CIRCLE, ROUND/ TAPER BODIED, DOUBLE ARM, MONOFILAMENT, STERILE, NON-ABSORBABLE, 12S/BOX, BEN SUTURES POLYPROPYLENE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 344,000.00 344,000.00 294,500.00 294,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
POLYPROPYLENE 5-0 ATRAUMATIC, LENGTH: 70-90CM (30"), NEEDLE: 17MM 1/2 CIRCLE, ROUND/ TAPER BODIED, DOUBLE ARM, MONOFILAMENT, STERILE, NON-ABSORBABLE, 12S/BOX, BEN SUTURES POLYPROPYLENE
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/23/2021 11/23/2021 GOP/INCOME 325,400.00 325,400.00 235,600.00 235,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SPINAL NEEDLE, G20, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE, UNISIS CORP., JAPAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/24/2021 11/24/2021 GOP/INCOME 2,500.00 2,500.00 2,450.00 2,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SPINAL NEEDLE, G21, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE, UNISIS CORP., JAPAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/24/2021 11/24/2021 GOP/INCOME 2,500.00 2,500.00 2,450.00 2,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SPINAL NEEDLE, G22, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE, UNISIS CORP., JAPAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/24/2021 11/24/2021 GOP/INCOME 2,500.00 2,500.00 2,450.00 2,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 57 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000
SPINAL NEEDLE, G23, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE, UNISIS CORP., JAPAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/24/2021 11/24/2021 GOP/INCOME 5,000.00 5,000.00 4,900.00 4,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020308000
SPINAL NEEDLE, G25, STERILE, STAINLESS NEEDLE, STERILIZED BY ETHYLENE OXIDE GAS, QUINCKE TYPE, MCBRIDE, UNISIS CORP., JAPAN
CSR PUBLIC BIDDING
06/06/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/01/2021 11/5/2021 11/10/2021 11/24/2021 11/24/2021 GOP/INCOME 5,000.00 5,000.00 4,900.00 4,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
66,136,690.04 66,136,690.04 - 50,891,182.80 50,891,182.80 -
5020307000
EPOETIN ALFA (RECOMBINANT HUMAN ERYTHROPOETIN),4000 IU,0.4ML PREFILLED SYRINGE -REPOITIN 4000 / 4000IU/0.4ML SOL FOR INJ(IV/SC) / SERUM INSTITUTE OF INDIA PRIVATE LIMITED / INDIA / AMPULE OF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/26/2021 3/26/2021 GOP/INCOME 2,835,000.00 2,835,000.00 2,660,000.00 2,660,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
FENOFIBRATE 160 MG -FENOGAL /160MG CAP,30'S / S.M.B. TECHNOLOGY S.A. / BELGIUM / BOX OF 30'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/26/2021 3/26/2021 GOP/INCOME 27,050.00 27,050.00 26,500.00 26,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IOPAMIDOL, NON-IONIC755 MG/ML EQUIVALENT TO 370 MG IODINE,100 ML -SCANLUX / 755MG/ML (370MG/ML OF IODINE) STERILE SOL FOR INJ (I.V. OR INTRAARTERIAL) / SANOCHEMIA PHARMAZEUTIKA AG / AUSTRIA / VIAL OF 100ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/26/2021 3/26/2021 04/08/2021 GOP/INCOME 380,824.00 380,824.00 377,560.00 377,560.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
MOXIFLOXACIN 400 MG -FLOXSAFE / 400MG FC TAB, 30'S / MSN LABORATORIES PRIVATE LIMITED / INDIA / BOX OF 30'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/26/2021 3/26/2021 04/08/2021 04/08/2021 GOP/INCOME 103,000.00 103,000.00 71,500.00 71,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
RIFAXIMIN 200 MG -NORMIX / 200MG FC TAB, 30'S / ALFASIGMA S.P.A. / ITALY / BOX OF 30'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/26/2021 3/26/2021 04/08/2021 GOP/INCOME 63,200.00 63,200.00 63,200.00 63,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ACETYLCYSTEINE 200 MG/ML, 25 ML -HIDANOC / 200MG/ML, 25ML / ALFA WASSERMAN S.P.A / ITALY / BOX OF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 120,000.00 120,000.00 120,000.00 120,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
BUDESONIDE (FOR NEBULIZATION) 250MCG/ML, 2ML, RESPIRATORY SOLUTION -BREECORT / 250MCG/ML, 2ML / AHLCON PARENTERAL (INDIA) LTD. / INDIA / BOX OF 35'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 135,625.00 135,625.00 122,500.00 122,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CAPECITABINE 500 MG -CAPETERO / 500MG TAB / HETERO LABS LIMITED / INDIA / BOX OF 100'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 05/06/2021 05/10/2021 GOP/INCOME 48,200.00 48,200.00 33,000.00 33,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CHLORHEXIDINE 12% SOLUTION 120ML (AS GLUCONATE) -ORAHEX REGULAR / 120ML BOTTLE / PHARMAHEX, INC. / PHILIPPINES / BOX OF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 105,000.00 105,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
DRUGS AND MEDICINES
NA
NA
NA
NA
NA
SUB TOTAL
NA
NA
NA
NA
NA
NA
Page 58 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
CYCLOPHOSPHAMIDE 500 MG -CYPHOS-500 / 500MG POW. FOR INL / GELWELL PHARMACEUTICALS / INDIA / BOXOF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 300,000.00 300,000.00 296,000.00 296,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
EPOETIN ALFA (RECOMBINANT HUMAN ERYTHROPOETIN), 10,000 IUPREFILLED SYRINGE -EPOKINE / 10,000IU/ML 1ML / HK INNO, N. CORP. / KOREA / BOX OF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 06/14/2021 06/14/2021 GOP/INCOME 65,500.00 65,500.00 65,000.00 65,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LAMOTRIGINE 100 MG -LAMITOR-100 / 100MG TAB / TORRENT PHARMACEUTICALS LTD. / INDIA / BOX OF 30'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 6,600.00 6,600.00 5,700.00 5,700.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LETROZOLE T2.5 MG TABLET / FILM COATED -LETERO / 2.5MG TAB / HETERO LABS LIMITED / INDIA / BOX OF 30'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 149,400.00 149,400.00 84,000.00 84,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LEVETIRACETAM 1G -JULITAM / 1G TAB / CADILA HEALTHCARE LIMITED / INDIA / BOX OF 100'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/23/2021 04/23/2021 GOP/INCOME 8,660.00 8,660.00 1,998.00 1,998.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LEVOFLOXACIN 500 MG -LQUIN / 500MG TAB / RAVIAN LIFE SCIENCES PVT. LTD. / INDIA / BOX OF 100'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 8,000.00 8,000.00 4,580.00 4,580.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LEVOFLOXACIN 750 MG -LOXEVA / 750MG TAB / HIZON LABORATORIES, INC. / PHILIPPINES / BOX OF 20'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 21,550.00 21,550.00 20,000.00 20,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LEVOTHYROXINE 150 MCG (AS SODIUM/ANHYDROUS SODIUM) -THYDIN / 150MCG TAB / SYDENHAM LABORATORIES, INC. / PHILIPPINES / BOX OF 100'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 5,155.00 5,155.00 5,100.00 5,100.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
MEMANTINE 10 MG -AMINT-10 / 10MG TAB / TORRENT PHARMACEUTICALS LTD. / INDIA / BOX OF 30'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 26,125.00 26,125.00 9,000.00 9,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PACLITAXEL 6MG/ML, 16.7ML -PACLITERO / 6MG/ML, 16.7ML VIAL / HETERO LABS LIMITED / INDIA / BOX OF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 1,638,500.00 1,638,500.00 1,010,000.00 1,010,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
SILVER SULFADIAZINE 1% CREAM -SILVEDERMA / 500G CREAM / LABORATORIO ALDO UNION S.L. / SPAIN / BOX OF 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 8,950.00 8,950.00 8,500.00 8,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
VALPROIC ACID 250 MG (AS DIVALPROEX SODIUM) -DEPAMAX / 250MG TAB / AKUMS DRUGS & PHARMACEUTICALS LTD. / INDIA / BOX OF 10'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 4,629.00 4,629.00 2,664.00 2,664.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 59 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
KETAMINE 50 MG/ML (AS HYDROCHLORIDE), 10 ML VIAL (IM, IV) -UNIKET/50MG/ML SOLUTION (IM/IV) / CLARIS INJECTABLES LIMIED/INDIA/10ML CLEAR GLASS VIAL WITH RED FLIP OFF SEAL IN BLISTER PACK (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/30/2021 3/30/2021 GOP/INCOME 37,832.00 37,832.00 35,892.00 35,892.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ONDANSETRON 2 MG/ML (AS HYDROCHLORIDE), 2 ML (IM, IV) -OTRON/2MG/ML (4MG/2ML) SOLUTION FOR INJECTION (IM/IV) MYUNGMOON PHARMACEUTICAL CO., LTD./KOREA/USP TYPE CLEAR GLASS AMPOULE X 2ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/30/2021 3/30/2021 04/12/2021 04/16/2021 GOP/INCOME 144,200.00 144,200.00 102,025.00 102,025.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
THIOPENTAL SODIUM 500 MG -THIOSOL/500MG POWDER FOR INJECTION (IV)/ NEON LABORATORIES LTD./INDIA/USP TYPE 1 FLINT TUBULAR GLASS VIAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 3/30/2021 3/30/2021 GOP/INCOME 43,576.00 43,576.00 192,000.00 192,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ACETYLCYSTEINE 600 MG EFFERVESCENT -ACC / 600MG EFFERVESCENT TABLET / HERMES ARZNELMITTEL GBHM / GERMANY / 10'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 101,200.00 101,200.00 75,000.00 75,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ALL IN ONE ADMIXTURES VOLUME: 400-2500ML CONCENTRATION: VARIABLE PROTEIN:3-6G/100ML CARBOHYDRATE:6-15G/100ML LIPID: 2-5 G/100ML CALORIES: VARIABLEELECTROLYTES: VARIABLE(ALL IN ONE ADMIXTURE 3 IN 1 OR DUAL ENERGY SOLUTIONS 1400 KCAL) -KEBIVEN PERIPHERAL / EMULSION FOR IV INFUSION 1400KCAL 1920ML / FRESENIUS KABI AB / SWEDEN / 4'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 06/25/2021 06/25/2021 GOP/INCOME 87,500.00 87,500.00 78,950.00 78,950.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AMINO ACID CRYSTALLINE STANDARD 6% 100ML -AMINOSTERIL INFANT / 6% SOLUTION FOR IV INFUSION 100ML / FRESENIUS KABI AUSTRIA GMBH / AUSTRIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 200,000.00 200,000.00 200,000.00 200,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AMINO ACIDS, CRYSTALLINE STANDARD 8% 500ML -AMINOLEBAN / 8% W/V SOLUTION FOR IV INFUSION 500ML / OTSUKA PHARMACEUTICAL VIETNAM JSC / VIETNAM / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 32,500.00 32,500.00 32,500.00 32,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
BERACTANT 25MG/ML SUSPENSION 4ML -SURVANTA / 25MG/ML SUSPENSION FOR INTRATRACHEAL ADMINISTRATION 4ML / ABBVIE, INC. / NORTH CHICAGO / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 998,415.00 998,415.00 998,415.00 998,415.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CARBOPLATIN 150 MG -NAPROPLAT / 10MG/ML (150MG/15ML) SOLUTION FOR IV INFUSION 15ML / NAPROD LIFE SCIENCES PVT. LTD. / INDIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 05/07/2021 GOP/INCOME 233,400.00 233,400.00 202,500.00 202,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 60 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
CARBOPLATIN 450 MGNAPROPLAT / 10MG/ML (450MG/45ML) SOLUTION FOR IV INFUSION 45ML / NAPROD LIFE SCIENCES PVT. LTD. / INDIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 05/07/2021 GOP/INCOME 476,700.00 476,700.00 435,000.00 435,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CARBOPROST 125MCG/0.5ML -EVAPROST / 125MCG/0.5ML SOLUTION FOR INJECTION (IM) 0.5ML / CELON LABORATORIES LIMITED / INDIA / 10'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 261,000.00 261,000.00 222,000.00 222,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CO-AMOXICLAV 400MG + 57MG PER 5ML POWDER FOR SUSPENSION, 70ML -BIOCLAVID / 457MG PER 5ML POWDER FOR ORAL SUSPENSION 70ML / LEK PHARMACEUTICALS D.D. / SLOVENIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 29,250.00 29,250.00 22,275.00 22,275.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CYTARABINE 100MG/ML SOLUTION FOR INJECTION 1ML -CANCYT / 100MG/ML SOLUTION FOR INJECTION (IV/SC/INTRATHECAL) 1ML / NAPROD LIFESCIENCES PVT. LTD. / INDIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 06/21/2021 GOP/INCOME 56,500.00 56,500.00 55,500.00 55,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
DOCETAXEL 20MG/0.5ML -TACEEDO 20 / 40MG/ML (20MG/0.5ML) CONCENTRATED SOLUTION FOR IV INFUSION 0.5ML / NAPROD LIFE SCIENCES PVT. LTD. / INDIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 05/07/2021 GOP/INCOME 179,800.00 179,800.00 150,000.00 150,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
FLUOROURACIL 50MG/ML, 10 ML -FLUONCO / 500MG/10ML SOLUTION FOR INJECTION (IV/IV INFUSION) 10ML / NAPROD LIFESCIENCES PVT., LTD. / INDIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 13,800.00 13,800.00 13,600.00 13,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IODIXANOL 652 MG/ML (EQUIVALENT TO 320MG IODINE 100ML/VIAL) -VISIPAQUE / 625MG/ML (EQUIV. TO 320MG IODINE) SOLUTION 100ML / GE HEALTHCARE IRELAND / IRELAND / 10'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 1,270,960.00 1,270,960.00 1,270,760.00 1,270,760.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IODIXANOL 652 MG/ML (EQUIVALENT TO 320MG IODINE 50ML/VIAL) -VISIPAQUE / 652MG/ML (EQUIV. TO 320MG IODINE) SOLUTION FOR INJECTION 50ML / GE HEALTHCARE IRELAND / IRELAND / 10'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 689,340.00 689,340.00 689,340.00 689,340.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
METHOTREXATE 25 MG/ML (AS SODIUM SALT, PRESERVATIVE-FREE), 2 ML -ALTREX / 25MG/ML (50MG/2ML) SOLUTION FOR INJECTION (IM/IV) 3ML / NAPROD LIFE SCIENCES PVT. LTD. / INDIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 05/07/2021 GOP/INCOME 37,500.00 37,500.00 37,200.00 37,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
NALBUPHINE10 MG/ML (AS HYDROCHLORIDE), 1 ML AMPULE (IM,IV,SC) -NUBAIN / (HCl) 10MG/ML SOLUTION FOR INJECTION (IM/IV/SC) (PRESERVATIVE FREE) 1ML / HIZON LABORATORIES, INC. / PHILIPPINES / 100'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 267,200.00 267,200.00 254,350.00 254,350.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 61 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
PACLITAXEL 6MG/ML,43.4ML -NAPROTAX / 6MG/ML SOLUTION FOR IV INFUSION 43.34ML / NAPROD LIFESCIENCES PVT. LTD. / INDIA / 1's
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 05/07/2021 GOP/INCOME 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PROPOFOL10 MG/ML, 50 ML (IV) -FRESOFOL MCT/LCT / 10MG/ML (1% W/V) EMULSION FOR IV INFUSION 50ML / FRESENIUS KABI AUSTRIA GMBH / AUSTRIA / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 445,000.00 445,000.00 389,000.00 389,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
SOMATOSTATIN 3MG -SOMATOSTATIN / 3MG LYOPHILIZED POWDER FOR INTRAVEOUS INJECTION (IV) 2ML / BAG HEALTH CARE GMBH / GERMANY / 1'S
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 GOP/INCOME 2,398,050.00 2,398,050.00 2,184,890.00 2,184,890.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ACETYLCYSTEINE 200MG -FLUMEX / 200MG GRANULES FOR SOLUTION / GREATER PHARMA MANUFACTURING CO. LTD. / THAILAND / 3G PER ALUMINUM SACHET (BOX OF 60'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 30,000.00 30,000.00 23,910.00 23,910.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ACICLOVIR 25 MG/ML, 25ML -ZYCLOR / 250MG LYOPHILIZED POWDER FOR INJECTION (IV INFUSION) / FUREN PHARMACEUTICAL GROUP CO., LTD. / CHINA / USP TYPE I CLEAR AND COLORLESS GLASS VIAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 06/15/2021 06/16/2021 GOP/INCOME 78,434.00 78,434.00 20,934.00 20,934.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ADENOSINE 3MG/ML 2ML IV -CARDIOSINE / 3MG/ML SOLUTION FOR INJECTION (IV) / SWISS PARENTERALS LTD. / INDIA / USP TYPE I CLEAR GLASS AMPULE X 2ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 25,900.00 25,900.00 20,822.00 20,822.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AMIKACIN SULFATE (AS SULFATE) 250MG/ML,2ML -CINMIK / 250MG/ML (500MG/2ML) SOLUTION FOR INJECTION (IM/IV) / KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LTD. / INDIA / CLEAR GLASS VIAL (2ML)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 05/04/2021 GOP/INCOME 35,330.00 35,330.00 34,890.00 34,890.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AMPICILLIN + SULBACTAM 1000MG AMPICILLIN + 500 MG SULBACTAM (AS SODIUM SALT) -SULBACIN / 1G/500MG POWDER FOR INJECTION (IM/IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / CLEAR GLASS VIAL WITH RUBBER STOPPER AND BLUE FLIP-OFF SEAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 05/19/2021 GOP/INCOME 325,920.00 325,920.00 237,760.00 237,760.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AMPICILLIN + SULBACTAM 500 MG AMPICILLIN + 250 MG SULBACTAM (AS SODIUM SALT) -SULBACIN / 500MG/250MG POWDER FOR INJECTION (IM/IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / INDIVIDUALLY BOXED CLEAR GLASS VIAL WITH RUBBER STOPPER AND YELLOW FLIP OFF SEAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 06/17/2021 GOP/INCOME 24,000.00 24,000.00 18,340.00 18,340.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 62 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
AMPICILLIN 1 GM (AS SODIUM SALT) -AMPITREX / 1G POWDER FOR INJECTION(IM/IV) / HARBIN PHARMACEUTICAL GROUP CO., LTD. / CHINA / 1G POWDER FOR INJECTION (IM/IV)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 11,670.00 11,670.00 11,570.00 11,570.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AZITHROMYCIN 500 MG (DIHYDRATE) (AS BAS/*DIHYDRATE) IV INFUSION -AZTROZIN / 500MG POWDER FOR IV INFUSION / JIANGSU KINGSLEY PHARMACEUTICALS CO., LTD. / CHINA / TYPE I CLEAR GLASS VIAL WITH BLUE FLIP-OFF SEAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 305,256.00 305,256.00 157,101.00 157,101.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
AZTREONAM 1 GM -AZITRAM / 1G POWDER FOR INJECTION (IM/IV) / SWISS PARENTERALS LTD. / INDIA / USP TYPE I GLASS VIAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/16/2021 04/16/2021 GOP/INCOME 22,000.00 22,000.00 19,780.00 19,780.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
BUPIVACAINE (AS HYDROCHLORIDE) 0.5% 4 ML AMPUL (SPINAL) WITH 8% DEXTROSE 0.5% HEAVY -SENPIVAC 0.5% HEAVY / 5MG/80MG PER ML SOLUTION FOR SPINAL INJECTION (SPINAL) / HARSON LABORATORIES, INC. / INDIA / 4ML CLEAR COLORLESS AMPULE IN BLISTER PACK X 5'S (BOX OF 50'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 306,990.00 306,990.00 296,670.00 296,670.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
BUTORPHANOL 2 MG/ML, 1 ML -ZINOL / 2MG/ML SOLUTION FOR INJECTION (IM/IV) / HANLIM PHARM. CO. LTD. / KOREA / 1ML USP TYPE I AMBER GLASS AMPULE (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 425,000.00 425,000.00 269,350.00 269,350.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CEFEPIME 1 GM (IM/IV) (AS HYDROCHLORIDE) -ZEPIME / 1G POWDER FOR INJECTION (IM/IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / CLEAR COLORLESS GLASS VIAL WITH YELLOW FLIP-OFF SEAL; (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 93,220.00 93,220.00 91,450.00 91,450.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CEFEPIME 500 MG -ZEPIME / 500MG POWDER FOR INJECTION (IM/IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / USP TYPE II CLEAR GLASS VIAL WITH ORANGE FLIP-OFF SEAL + 5ML DILUENT (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 148,000.00 148,000.00 139,370.00 139,370.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CEFTAZIDIME 500 MG (PENTAHYDRATE) -CEFTIBAC / 500MG POWDER FOR INJECTION (IM/IV) /SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / USP TYPE I CLEAR GLASS VIAL + 5ML LDPE VIAL AS DILUENT (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 194,790.00 194,790.00 193,020.00 193,020.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 63 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
CIPROFLOXACIN 2MG/ML,100 ML -ZIPROMIN / 200MG/100ML (2MG/ML) SOLUTION FOR IV INFUSION / JINLING PHARMACEUTICAL CO., LTD. / CHINA / 100ML TYPE I GLASS VIAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 06/01/2021 GOP/INCOME 24,220.00 24,220.00 23,890.00 23,890.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
CISPLATIN 1MG/ML 50ML -PLATIN / 1MG/ML SOLUTION FOR INJECTION (IV INFUSION) / INTAS PHARMACEUTICALS LTD. / INDIA / AMBER GLASS VIAL X 50ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/16/2021 GOP/INCOME 76,788.00 76,788.00 72,490.00 72,490.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
DEXAMETHASONE 4MG/ML 2ML -DEXTICORT / 4MG/ML SOLUTION FOR INJECTION (IM/IV) / L.B.S. LABORATORY LTD. PART. / THAILAND / COLORLESS TYPE I GLASS VIAL W/ RUBBER STOPPER, SEALED WITH TEAR-OFF ALUMINUM SEAL AND GRAY FLIP-OFF PLASTIC CAP X 2ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 05/04/2021 05/18/2021 GOP/INCOME 17,580.00 17,580.00 17,010.00 17,010.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
DIAZEPAM 5MG/ML 2ML -VALZEPAM / 5MG/ML SOLUTION FOR INJECTION (IM/IV) / L.B.S. LABORATORY LTD. PART. / THAILAND / 2ML AMBER COLORED GLASS AMPULE (BOX OF 50'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 78,440.00 78,440.00 76,430.00 76,430.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
DIPHENHYDRAMINE 50 MG/ML, 1 ML (IM/IV) -BEXIL / 50MG/ML SOLUTION FOR INJECTION (IM/IV) / ZHEJIANG RUIXIN PHARMACEUTICAL CO., LTD. / CHINA / TYPE I CLEAR AND COLORLESS GLASS AMPULE X 1ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/16/2021 05/10/2021 GOP/INCOME 21,890.00 21,890.00 19,780.00 19,780.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
DOBUTAMINE 50 MG/ML 5ML -DOBUNEX / 50MG/ML SOLUTION FOR IV INFUSION / SWISS PARENTERALS LTD. / INDIA / USP TYPE I AMBER GLASS AMPOULE X 5ML (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 77,925.00 77,925.00 51,115.00 51,115.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ENOXAPARIN 100MG/ML 0.4ML -ENOCLEX / 40MG/0.4ML SOLUTION FOR INJECTION (SC) / SHENZHEN TECHDOW PHARMACEUTICALS CO., LTD. / CHINA / TYPE I PREFILLED GLASS SYRINGE X 0.4ML WITH NEEDLE PACKED IN PVC/PE/PAPER BLISTER (BOX OF 2'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/20/2021 GOP/INCOME 654,000.00 654,000.00 649,320.00 649,320.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ESMOLOL 100MG/ML 10ML -ESOBLOC / 100MG/10ML (10MG/ML) SOLUTION FOR INJETION (IV) / SWISS PARENTERALS LTD. / INDIA / USP TYPE I AMBER GLASS VIAL X 10ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 104,466.00 104,466.00 104,288.00 104,288.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 64 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
FILGRASTIM 300MCG/.5ML SOLUTION FOR INJECTION -RECOMBICYTE / 300MCG/0.9ML SOLUTION FOR INJECTION (IV/SC) / BEIJING FOUR RINGS BIO-PHARMACEUTICAL CO., LTD. / CHINA / 0.9ML PRE-FILLED SYRINGED (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 1,100,000.00 1,100,000.00 789,000.00 789,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IOPAMIDOL, NON-IONIC 612MG/ML EQUIVALENT TO 300MG IODINE, 100ML -PAMISOL / 612MG/ML SOLUTION FOR INJECTION (IV) (EQUIVALENT TO 300MG IODINE) SOLUTION FOR INJECTION (IV) / DONGKOOK PHARMACEUTICAL CO., LTD. / KOREA / USP TYPE I CLEAR GLASS VIAL X 50ML AND 100ML WITH RUBBER STOPPER AND BLUE FLIPP-OFF SEAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 05/04/2021 GOP/INCOME 384,400.00 384,400.00 594,500.00 594,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IOPAMIDOL, NON-IONIC612 MG/ML EQUIVALENT TO 300 MG IODINE, 50 ML -PAMISOL / 612MG/ML SOLUTION FOR INJECTION (IV) (EQUIVALENT TO 300MG IODINE) SOLUTION FOR INJECTION (IV) / DONGKOOK PHARMACEUTICAL CO., LTD. / KOREA / USP TYPE I CLEAR GLASS VIAL X 50ML AND 100ML WITH RUBBER STOPPER AND BLUE FLIPP-OFF SEAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/16/2021 GOP/INCOME 1,904,120.00 1,904,120.00 667,000.00 667,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IPRATROPIUM+SALBUTAMOL 500 MICROGRAMS IPRATROPIUM (AS BROMIDE ANHYDROUS) + 2.5 MG SALBUTAMOL (AS BASE) X 2.5 ML (UNIT DOSE) -COMBIPUL / 500MCG/2.5MG SOLUTION FOR NEBULIZATION / CIPLA LTD. / INDIA / LDPE NEBULE X 2.5ML (BOX OF 20'S IN STRIPS OF 5 ENCLOSED IN AN ALUMINUM POUCH)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 900,000.00 900,000.00 621,750.00 621,750.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IRON SUCROSE 20MG/ML,5ML AMPULE (CONTAINS 100MG ELEMENTAL IRON -FERON / 20MG/ML (100MG/5ML) SOLUTION FOR IV INJECTION / GLAND PHARMA LIMITED / INDIA / USP TYPE I AMBER GLASS AMPOULE X 5ML (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 85,882.50 85,882.50 78,172.50 78,172.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ISOFLURANE 100ML -FLORANE /100% LIQUID FOR INHALATION / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / AMBER GLASS BOTTLE X 100ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 416,502.00 416,502.00 415,602.00 415,602.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LEVOFLOXACIN 5MG/ML, 100 ML -LEVOXIN / 5MG/ML SOLUTION FOR IV INFUSION / AMANTA HEALTHCARE LTD. / INDIA / LOW DENSITY POLYETHYLENE (LDPE) BOTTLE IN PLASTIC POUCH X 100ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 104,880.00 104,880.00 98,440.00 98,440.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
Page 65 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
LIDOCAINE 2% (AS HYDROCHLORIDE), 5 ML -SENZITENE / 20MG/ML (2%) SOLUTION FOR INJECTION (IM/IV) / JIANGSU KINGSLEY PHARMACEUTICALS CO., LTD. / CHINA / 5ML TYPE I CLEAR AND COLORLESS GLASS AMPULE (BOX OF 10 AMPOULES)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 28,020.00 28,020.00 25,290.00 25,290.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
MEROPENEM 1 GM -MEPENEM / 1G POWDER FOR INJECTION (IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / TYPE II GLASS VIAL WITH ALUMINUM SEAL AND VIOLET FLIP-OFF CAP + DILUENT: LDPE VIAL X 10ML (BOX OF 1 VIAL + 2 VIALS OF DILUENT)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 1,354,640.00 1,354,640.00 1,341,840.00 1,341,840.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
MEROPENEM 500 MGMEPENEM / 500MG POWDER FOR INJECTION (IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / USP TYPE II COLORLESS GLASS VIAL WITH ALUMINUM SEAL AND PURPLE FLIP-OFF CAP + DILUENT; LDPE VIAL X 10ML (BOX OF 1 VIAL + DILUENT)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 616,650.00 616,650.00 587,200.00 587,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
METFORMIN HCL 500 MG -GENERIC / 500MG FILM-COATED TABLET / CELOGEN PHARMA PVT. LTD / INDIA / ALU/PVC BLISTER PACK X 10'S (BOX OF 100'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 8,800.00 8,800.00 6,900.00 6,900.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
METHYLERGOMETRINE(METHYLERGONOVINE) 200 MICROGRAMS/ML (AS HYDROGEN MALEATE OR MALEATE), 1 ML AMPULE (IM, IV) -UTERGIN / 200MCG/ML SOLUTION FOR INJECTION (IM/IV) OBOI LABORATORIES / INDIA / USP TYPE I AMBER GLASS AMPOULE X 1ML IN TRANSPARENT PLASTIC TRAY; (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 49,800.00 49,800.00 47,670.00 47,670.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
METOCLOPRAMIDE 5 MG/ML (AS BASE AND AS HYDROCHLORIDE), 2ML (IM, IV) -CLOMITENE / 5MG/ML SOLUTION FOR INJECTION (IM/IV) / L.B.S. LABORATORY LTD. PART / THAILAND / USP TYPE I AMBER GLASS AMPOULE X 2ML (BOX OF 50'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 38,500.00 38,500.00 72,400.00 72,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
MIDAZOLAM 5MG/ML 1 ML -DORMIZOL / 5MG/ML SOLUTION FOR INJECTION (IM/IV) / HARSON LABORATORIES / INDIA / 1ML USP TYPE I CLEAR AND COLORLESS GLASS AMPOULE (BOX OF 10'S) AND 3ML USP TYPE I CLEAR AND COLORLESS GLASS AMPOULE (BOX OF 10S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 668,000.00 668,000.00 637,800.00 637,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
Page 66 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
NALOXONE HCL 400MCG/ML (AS HYDROCHLORIDE),1ML (IM,IV,SC) -NALOCURE / 400MCG LYOPHILIZED POWDER FOR INJECTION (IM/IV/SC) / CISEN PHARMACEUTICAL CO., LTD / CHINA / BOROSILICATE CLEAR GLASS VIAL WITH BUTYL RUBBER STOPPER AND ALUMINUM SEAL (WITH BLUE FLIP-OFF SEAL ATTACHED) IN A PLASTIC TRAY (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 04/13/2021 04/13/2021 GOP/INCOME 5,450.00 5,450.00 4,648.80 4,648.80
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
NICARDIPINE 1 MG/ML ,10 ML (AS HYDROCHLORIDE) -CARDIONID / 1MG/ML (10MG/10ML) SOLUTION FOR INJECTION (IV) / SWISS PARENTERALS LTD / CHINA / USP TYPE I AMBER GLASS AMPOULE X 10ML IN A PLASTIC TRAY X 5'S (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 316,995.00 316,995.00 207,495.00 207,495.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
NICARDIPINE 1 MG/ML ,2 ML (AS HYDROCHLORIDE) -CARDIPEN / 1MG/ML (2MG/2ML) SOLUTION FOR IV INJECTION / JIANGSU KINGSLEY PHARMACEUTICALS CO., LTD / CHINA / 2ML TYPE I AMBER GLASS AMPOULE (BOX OF 10 AMPOLES)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 44,610.00 44,610.00 38,695.00 38,695.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
NOREPINEPHRINE 1MG/ML(BITARTRATE) 4 ML -NORPHED / 1MG/ML SOLUTION FOR INJECTION IV / HUONS CO., LTD. / KOREA / TYPE I AMBER GLASS AMPOULE X 2ML & 4ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 549,510.00 549,510.00 502,140.00 502,140.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ONDANSETRON 2MG/ML,4ML (AS HYDROCHLORIDE)(IM,IV) -EMITRON / 2MG/ML (8MG/4ML) SOLUTION FOR INJECTION (IM/IV) / CISEN PHARMACEUTICAL CO., LTD / CHINA / 4ML USP TYPE I CLEAR AND COLORLESS GLASS AMPOULE (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 06/15/2021 GOP/INCOME 348,640.00 348,640.00 313,280.00 313,280.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
OXACILLIN 500 (AS SODIUM SALT)(IM,IV) -OXAPEN / 500MG POWDER FOR INJECTION (IM/IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC / PHILIPPINES / USP TYPE I CLEAR AND COLORLESS GLASS VIAL WITH RUBBER STOPPER AND ORANGE FLIP-OFF SEAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 121,980.00 121,980.00 112,740.00 112,740.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
OXYTOCIN (SYNTHETIC) 10 IU/ML, 1 ML (IM, IV) -GENERIC / 10IU/ML SOLUTION FOR INJECTION (IM/IV) / MAANSHAN BBCA PHARMACEUTICAL CO., LTD. / CHINA / USP TYPE I CLEAR GLASS AMPOULE X 1ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 77,900.00 77,900.00 76,900.00 76,900.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
Page 67 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
PARACETAMOL 10 MG/ML SOLUTION FOR INFUSION, 100 ML -PARA-IV / 10MG/ML SOLUTION FOR INJECTION (IV INFUSION) / FUREN PHARMACEUTICAL GROUP CO., LTD / CHINA / USP TYPE I CLEAR AND COLORLESS GLASS VIAL SEALED WITH RUBBER STOPPER AND SILVER COLORED ALUMINUM CAP (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 334,500.00 334,500.00 285,875.00 285,875.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PARACETAMOL 500 MGFEBRILE FREE / 500MG TABLET / NORTH CHINA PHARMACEUTICALS CO., LTD / CHINA / ALU/PVC BLISTER PACK OF 10'S (BOX OF 100'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 3,200.00 3,200.00 3,112.00 3,112.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PETHIDINE (MEPERIDINE)50 MG/ML (AS HYDROCHLORIDE), 2 ML (IM, IV,SC) -DEMETOR / 50MG/ML, 2ML (100MG/2ML) SOLUTION FOR INJECTION (IM/IV/SC) / YICHANG HUMANWELL PHARMACEUTICAL CO., LTD / CHINA / 2ML USP TYPE I CLEAR AND COLORLESS GLASS AMPOULE (BOX OF 10 AMPOULES MOUNTED IN CLEAR AND COLORLESS PVC (TRAY)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 14,849.00 14,849.00 14,800.00 14,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PHENYTOIN 50MG/ML 2ML (AS SODIUM SALT) -LANTIDIN / 50MG/ML SOLUTION FOR INJECTION (IV) / HANLIN PHARMACEUTICAL CO., LTD / KOREA / TYPE I AMBER GLASS AMPOULE 2ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 503,500.00 503,500.00 384,450.00 384,450.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PIPERACILLIN + TAZOBACTAM 2 G PIPERACILLIN + 250 MG TAZOBACTAM (AS SODIUM SALT) PER VIAL (IV INFUSION) -TAZOPEN / 2G/250MG POWDER FOR INJECTION (IV) / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / USP TYPE II CLEAR AND COLORLESS GLASS VIAL WITH RUBBER STOPPER AND RED FLIP OFF SEAL + 10ML DILUENT (WATER FOR INJECTION)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 417,200.00 417,200.00 392,200.00 392,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PROPOFOL 10MG/ML 20ML -DIPRIFOL / 10MG/ML (1% W/V) EMULSION FOR INJECTION / DONGKOOK PHARMACEUTICAL CO., LTD / KOREA / TYPE I CLEAR GLASS AMPOULE X 20ML; 5 AMPOULE PLACED IN A PLASTIC TRAY (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 05/17/2021 GOP/INCOME 97,500.00 97,500.00 71,835.00 71,835.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
ROCURONIUM 10 MG/ML (AS BROMIDE), 5 ML (IV) -NEUMERON / 10MG/ML SOLUTION FOR INJECTION (IV) / GLAND PHARMA LIMITED / INDIA / 5ML USP TYPE I CLEAR GLASS VIAL WITH GREY BROMOBUTYL RUBBER STOPPER AND SEALED WITH FLIP OFF ALUMINUM SEAL (BOX OF 12'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 80,000.00 80,000.00 78,220.00 78,220.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
Page 68 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
SEVOFLURANE 250 ML -SEVO / 100% LIQUID FOR INHALATION / SINGAPORE PHARMAWEALTH LIFESCIENCES, INC. / PHILIPPINES / USP TYPE III SODA-LIME AMBER GLASS BOTTLE ENCLOSED WITH BOTTLE CAPS WITH CONICAL PLASTIC LINE X 250ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 7,684,995.00 7,684,995.00 5,547,000.00 5,547,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
SILVER SULFADIAZINE CREAM 1% ,25 GMS -FLAMIZIN / 10MG/G (1% W/W) TOPICAL CREAM / BAL PHARMA LIMITED / INDIA / ALUMINUM COLLAPSIBLE TUBE X 5G AND 25G (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 36,415.00 36,415.00 34,715.00 34,715.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
SUXAMETHONIUM(SUCCINYLCHOLINE)20 MG/ML (AS CHLORIDE), 10 ML(IV) -ANEKTIL / 20MG/ML SOLUTION FOR INJECTION (IM/IV) / OBOI LABORATORIES / INDIA / AMBER, TYPE I GLASS VIAL 10ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 142,490.00 142,490.00 137,440.00 137,440.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
VANCOMYCIN 500MG -GENERIC / 500MG POWDER FOR INJECTION (IV) / YOOYOUNG PHARMACEUTICAL CO., LTD. / KOREA / USP TYPE I BAROSILICATE GLASS VIAL (BOX OF 10'S) W/ RUBBER STOPPER AND BLUE FLIP OFF SEAL
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/06/2021 04/06/2021 GOP/INCOME 477,690.00 477,690.00 403,020.00 403,020.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
PARACETAMOL 10 MG/ML SOLUTION FOR INFUSION, 50 ML -TAMIN / 10MG/ML SOLUTION FOR INFUSION 50ML / BAXTER PHARMACEUTICALS INDIA PVT. LTD. / INDIA / BOX OF 1 VIAL
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/13/2021 04/13/2021 04/14/2021 06/02/2021 GOP/INCOME 108,590.00 108,590.00 108,590.00 108,590.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
DOCETAXEL 40MG/ML,2ML (80MG/2ML) -DOCESANZ-20 / 20MG/0.5ML CONCENTRATE SOLUTION FOR IV INFUSION / ADMAC LIFESCIENCES / INDIA / 5ML CAPACITY USP TYPE I CLEAR GLASS VIAL X 0.5ML + 5ML CAPACITY USP TYPE I CLEAR GLASS VIAL X 1.5ML AS SOLVENT (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 08/11/2021 08/11/2021 GOP/INCOME 1,272,625.00 1,272,625.00 1,022,825.00 1,022,825.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
OCTREOTIDE 100 MICROGRAMS/ML (ASACETATE), 1 ML AMPULE (IV INFUSION) WORT -OCTRIDE 100 / 100MCG/ML SOLUTION FOR INJECTION (IV/SC) / SUN PHARMACEUTICAL INDUSTRIES LTD. / INDIA / USP TYPE I CLEAR COLORLESS GLASS AMPULE X 1ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/05/2021 04/05/2021 04/15/2021 04/15/2021 GOP/INCOME 3,250.00 3,250.00 2,250.00 2,250.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
VALPROIC ACID 250MG/5ML SYRUP 100ML -ENCORATE / 250MG/5ML SYRUP / PT FERRON PAR PHARMACEUTICALS KAWASAN INDUSTRY / INDONESIA / USP TYPE III AMBER COLORED GLASS BOTTLE X 100ML (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/05/2021 04/05/2021 GOP/INCOME 22,500.00 22,500.00 21,000.00 21,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 69 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
INTRAOCULAR IRRIGATING SOLUTION (BALANCED SALT SOLUTION) 500 ML -STERILE INTRAOCULAR IRRIGATING SOLUTION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LOW DENSITY POLYETHYLENE (LDPE) BOTTLE (EUROHEAD) X 500ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 195,000.00 195,000.00 190,000.00 190,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 0.9% SODIUM CHLORIDE 1 LITER GLASS -900MG/1000ML SOLUTION FOR IV NFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / USP TYPE II GLASS BOTTLE WITH RUBBER STOPPER AND OVER SEAL X 500ML: 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 38,460.00 38,460.00 37,750.00 37,750.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 0.9% SODIUM CHLORIDE 500 ML -SOLUTION FOR I.V. INFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE PLASTIC CONTAINER X 500ML AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 37,240.00 37,240.00 21,200.00 21,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN 0.9% SODIUM CHLORIDE 1 LITER -(SEE REVERSE FOR FORMULATION) SOLUTION FOR I.V. INFUSION) / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE PLASTIC CONTAINER X 500ML AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 199,700.00 199,700.00 140,500.00 140,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN LACTATED RINGERS SOLUTION 500 ML -(SEE REVERSE FOR FORMULATION) SOLUTION FOR I.V. INFUSION) / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE PLASTIC CONTAINER X 500ML AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 87,780.00 87,780.00 44,600.00 44,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN WATER 250 ML, GLASS -5G/100ML SOLUTION FOR IV INFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / USP TYPE II GLASS BOTTLESS WITH RUBBER STOPPER AND OVERSEAL X 250ML; 5010ML; 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 69,450.00 69,450.00 68,200.00 68,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, BALANCED MULTIPLE MAINTENANCE SOLUTION WITH 5% DEXTROSE FOR PEDIA 500 ML -EURO-ION / SOLUTION FOR INTRAVENOUS INFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE PLASTIC BOTTLE OF 500ML AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 69,320.00 69,320.00 56,400.00 56,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, LACTATED RINGERS SOLUTION 500 ML -(SEE REVERSE PAGE) SOLUTION FOR IV INFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / 500ML AND 1000ML PLASTIC CONTAINER
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 68,000.00 68,000.00 50,400.00 50,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 70 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
NEOMYCIN + POLYMYXIN B +FLUOCINOLONE ACETONIDE OTIC: 3.5 MG NEOMYCIN (AS SULFATE) + 10,000 UNITS POLYMYXIN B (AS SULFATE) + 0.025% FLUOCINOLONE ACETONIDE PER ML EAR DROPS SOLUTION, 5 ML -SYNALAR OTIC SOLUTION/250MCG/10,000IU/5MG PER ML OTIC SOLUTION / INTERPHIL LABORATORIES, INC. / PHILIPPINES / AMBER BOTTLE X 5ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 9,500.00 9,500.00 9,500.00 9,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
SODIUM CHLORIDE 2.5MEQ/ML 20ML -2.5MEQ/ML PARENTERAL SOLUTION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / CLEAR PLASTIC VIAL X 20ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 36,850.00 36,850.00 36,000.00 36,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
STERILE WATER FOR INJECTION 20ML -STERILE WATER FOR INJECTION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE VIAL X 20ML & 50ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/14/2021 04/14/2021 GOP/INCOME 130,000.00 130,000.00 125,000.00 125,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
LEVETIRACETAM 500MG -LEXLEV / LEVETIRACETAM 500MG FILM-COATED TABLET / AKUMS DRUG & PHARMACEUTICALS LTD. / INDIA / ALU-ALU BLISTER PACK X 10'S (BOX OF 30'S)
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 3/10/2021 04/19/2021 04/19/2021 05/03/2021 05/03/2021 GOP/INCOME 2,050.00 2,050.00 1,920.00 1,920.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 0.9% SODIUM CHLORIDE 1 LITER -SOLUTION FOR I.V. INFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE PLASTIC CONTAINER X 500ML AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 2,495,250.00 2,495,250.00 1,641,750.00 1,641,750.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN LACTATED RINGERS SOLUTION 1 LITER -(SEE REVERSE FOR FORMULATION) SOLUTION FOR I.V. INFUSION) / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / LDPE PLASTIC CONTAINER X 500ML AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 1,137,900.00 1,137,900.00 970,200.00 970,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, LACTATED RINGERS SOLUTION 1 LITER -(SEE REVERSE PAGE) SOLUTION FOR IV INFUSION / EURO-MED LABORATORIES PHIL., INC. / PHILIPPINES / 500ML AND 1000ML PLASTIC CONTAINER
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 77,000.00 77,000.00 59,780.00 59,780.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 10% DEXTROSE IN WATER 500 ML -GENERIC / 10G PER 100ML (10% W/V) SOLUTION FOR IV INFUSION / SHANXI NUOCHENG PHARMACEUTICAL CO., LTD. / CHINA / SINGLE DOSE PP BOTTLE 500ML AND 100ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 18,750.00 18,750.00 10,945.00 10,945.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 71 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
IV FLUIDS, 5% DEXTROSE IN 0.3% SODIUM CHLORIDE 1 LITER -GENERIC / 5G/300MG PER 100ML SOLUTION FOR INTRAVENOUS / SHANXI NUOCHENG PHARMACEUTICAL CO., LTD. / CHINA / 500ML AND 1L PP INFUSION BOTTLE W/ BUTYL RUBBER STOPPER
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 39,980.00 39,980.00 24,430.00 24,430.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN 0.9% SODIUM CHLORIDE 500 ML -GENERIC / SOLUTION FOR IV INFUSION / SHANXI NUOCHENG PHARMACEUTICAL CO., LTD. / CHINA / POLYPROPYLENE PLASTIC BOTTLE X 500 AND 1L
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 34,720.00 34,720.00 23,450.00 23,450.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN WATER 1 LITER -GENERIC / 5G/100ML (5% W/V) SOLUTION FOR IV INFUSION / SHANXI NUOCHENG PHARMACEUTICAL CO., LTD. / CHINA / SINGLE DOSE PP BOTTLE X 250 ML, 500ML, AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 163,520.00 163,520.00 127,560.00 127,560.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000
IV FLUIDS, 5% DEXTROSE IN WATER 500 ML -GENERIC / 5G/100ML (5% W/V) SOLUTION FOR IV INFUSION / SHANXI NUOCHENG PHARMACEUTICAL CO., LTD. / CHINA / SINGLE DOSE PP BOTTLE X 250 ML, 500ML, AND 1000ML
PHARMACYPUBLIC
BIDDING11/26/2020 12/8/2020 12/16/2020 1/6/2021 1/6/2021 1/7/2021 1/26/2021 04/12/2021 05/04/2021 05/04/2021 GOP/INCOME 181,100.00 181,100.00 110,950.00 110,950.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5020307000 MAGNESIUM SULFATEE 250MG/ML,20ML
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/19/2021 08/19/2021 09/02/2021 GOP/INCOME 21,000.00 21,000.00 20,720.00 20,720.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
ANTI-TETANUS SERUM (EQUINE) 1500 IU/ML, 0.7MLBRAND:ANTITET1500IUTETANUS ANTITOXIN REFINED 1500IU/0.7ML SOLUTION FOR INJECTION (IM/IV/SC), JIANGXI INSTITUTE OF BIOLOGICAL PRODUCTS,CHINA, 0.7ML CLEAR GLASS AMPOULE (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 09/28/2021 GOP/INCOME 58,310.00 58,310.00 58,230.00 58,230.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
SODIUM BICARBONATE 1MEQ/ML, 20 ML (PEDIATRIC)SOLUNATE, SODIUM BICARBONATE 84MG/ML(8.4% W/V)SOLUTION FOR INJECTION (IV), DAI HAN PHARM.CO.LTD., KOREA, USP TYPE I CLEAR GLASS AMPOULEX20ML (BOX OF 50'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 09/22/2021 GOP/INCOME 209,900.00 209,900.00 199,780.00 199,780.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
AZITHROMYCIN 500 MGTROZIN AZITHROMYCIN (AS DIHYDRATE)500MG FILM-COATED TABLET, MERCURY LABORATORIES,LTD., INDIA, ALU/PVC BLISTER PACK X 2'S (BOX OF 100'S), ALU/PVC BLISTER PACK X 3'S (BOX OF 3'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 09/01/2021 GOP/INCOME 31,140.00 31,140.00 29,340.00 29,340.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 72 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
HEPARIN (UNFRACTIONATED)(AS SODIUM SALT)1000IU/ML, 5 MLHEPRIN, HEPARIN SODIUM 1,000 IU/ML SOLUTION FOR INJECTION (IV/SC), GLAND PHARMA LIMITED, INDIA, USP TYPE I GLASS VIAL WITH GREEN FLIP-OFF SEAL X 5ML (BOX OF 10'S AND 25'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 1,115,500.00 1,115,500.00 913,560.00 913,560.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
IV FLUIDS, 0.9% SODIUM CHLORIDE 1 LITER BOTTLE SOLUTION FOR IRRIGATIONGENERIC, 0.9% SODIUM CHLORIDE 0.9% SOLUTION FOR IRRIGATION, SHANXI NUOCHENG PHARMACEUTICAL CO., LTD., CHINA, POLYPROPYLENE INFUSION BOTTLE X 1L
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 796,000.00 796,000.00 595,400.00 595,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
DIPHENHYDRAMINE 50 MG/ML, 1 ML (IM/IV)BEXIL, DIPHENHYDRAMINE HYDROCHLORIDE 50MG/ML SOLUTION FOR INJECTION (IM/IV), ZHEJIANG RUIXIN PHARMACEUTICAL CO., LTD., CHINA, TYPE I CLEAR AND COLORLESS GLASS AMPOULE X 1ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 109,450.00 109,450.00 98,900.00 98,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
OMEPRAZOLE40 MG POWDER, VIAL + 10 ML SOLVENT, AMPULE/VIAL (IV)OMEZOL, OMPERAZOLE 40MG LYOPHILIZED POWDER FOR INJECTION (IV), SWISS PARENTERALS LTD., INDIA, USP TYPE I AMBER COLORED GLASS VIAL + 10ML POLYPROPYLENE AMPULE (AS DILUENT) BOX OF 1'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 258,500.00 258,500.00 218,800.00 218,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
OXALIPLATIN 50MG POWDER, VIAL (IV INFUSION)MESLATIN, OXALIPLATIN 50MG LYOPHILIZED POWDER FOR INJECTION (IV INFUSION), INTAS PHARMACEUTICALS LTD., INDIA, USP TYPE I CLEAR COLORLESS GLASS VIAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 12,400.00 12,400.00 550,160.00 550,160.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
PIPERACILLIN + TAZOBACTAM4 G PIPERACILLIN + 500 MG TAZOBACTAM (AS SODIUM SALT)PER VIAL (IV INFUSION)TAZOPEN, PIPERACILLIN (AS SODIUM) + TAZOBACTAM (AS SODIUM) 4G/500MG POWDER FOR INJECTION (IV), SINGAPORE PHARMAWEALTH LIFESCIENCES, INC., PHILIPPINES, USP TYPE I VIAL WITH RUBBER STOPPER AND LIGHT BLUE FLIP OFF SEAL+ 2 LDPE VIALS X 10ML DILUENT (WATER FOR INJECTION), (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 09/28/2021 GOP/INCOME 542,500.00 542,500.00 471,700.00 471,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
TRANEXAMIC ACID 100MG/ML, 5MLCYCLOXID, TRANEXAMIC ACID 100MG/ML SOLUTION FOR INJECTION (IV), JIANGSU RUINIAN QIANJIN PHARMACEUTICAL CO., LTD., CHINA, TYPE I CLEAR COLORLESS GLASS AMPOULE X 5ML (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 143,500.00 143,500.00 138,900.00 138,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
Page 73 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000NOREPINEPHRINE 1MG/ML(BITARTRATE) 4 ML -MEPHRINE (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 08/20/2021 08/20/2021 GOP/INCOME 3,300,000.00 3,300,000.00 3,300,000.00 3,300,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
CLARITHROMYCIN 500 MGCLARITHROCID 500MG FILM-COATED TABLET, EL LABORATORIES, INC., PHILIPPINES, BOX OF 30'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 GOP/INCOME 21,980.00 21,980.00 21,980.00 21,980.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
ETOPOSIDE 100 MGETOPUL 100MG/5ML SOL. FOR INJ. (IV), KOREA UNITED PHAR. INC, KOREA, BOX OF 10'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 GOP/INCOME 34,750.00 34,750.00 33,800.00 33,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
FLUOXETINE 20 MG DISPERSIBLEPRODIN 20MG CAPSULE SYDENHAM LABORATORIES INC., PHILIPPINES, BOX OF 30'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 GOP/INCOME 7,125.00 7,125.00 6,264.00 6,264.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
STREPTOMYCIN SULFATE 1 GM (AS SULFATE)STREPTOMYCIN 1G POWDER FOR AQUEOUS INJ., BIOLAB CO.LTD., THAILAND, BOX OF 10'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 GOP/INCOME 2,120.00 2,120.00 2,120.00 2,120.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
ACETYLCYSTEINE 100MG/ML, 3ML AMPULE FOR INHALATIONFLUIMUCIL 100MG/ML SOL. FOR INHALATION, ZAMPON S.P.A., ITALY, BOX OF 5'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 09/16/2021 09/16/2021 GOP/INCOME 25,200.00 25,200.00 25,200.00 25,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
VALPROIC ACID 500MG (AS DIVALPROEX SODIUM) FILM COATEDDEPAMAX 500MG EXTENDED-RELEASE TAB, AKUMS DRUGS AND PHARMACEUTICAL LTD., INDIA, BOX OF 10'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 GOP/INCOME 8,550.00 8,550.00 3,414.00 3,414.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
GEMCITABINE 1 GMGEMTERO 1G POWDER FOR SOLUTION FOR IV INFUSION, HETERO LABS LIMITED, INDIA, BOX OF 1'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/02/2021 09/02/2021 GOP/INCOME 483,700.00 483,700.00 77,000.00 77,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
ALBUMIN, HUMAN 20%,50 ML IV INFUSIONHUMAN ALBUMIN 20% BEHRING (LOW SALT) 50ML, CSL BEHRING GMBH, GERMANY, 1'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 GOP/INCOME 360,000.00 360,000.00 350,000.00 350,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
ATORVASTATIN 80MGLIPITOR 80MG TABLET, PFIZER PHARMACEUTICALS LLC, PUERTO RICO, 100'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 09/30/2021 GOP/INCOME 16,260.00 16,260.00 16,260.00 16,260.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
CELECOXIB 400 MGCELEBREX 400, 400MG CAPSULE, PFIZER PHARMACEUTICALS LLC, USA, 60'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 10/01/2021 GOP/INCOME 39,300.00 39,300.00 37,500.00 37,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
INFLUENZA POLYVALENT VACCINE 0.5 ML+PREFILLED SYRINGEVAXIGRIP TETRA SUSPENSION FOR INJECTION (IM/SC), 0.5ML, SANOFI PASTEUR, FRANCE, 1'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 GOP/INCOME 464,000.00 464,000.00 464,000.00 464,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 74 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
ISOSORBIDE DINITRATE 10 MGISORDIL 10MG TABLET, INTERPHIL LABORATORIES INC., PHILIPPINES, 100'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 GOP/INCOME 18,000.00 18,000.00 18,000.00 18,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
LEVETIRACETAM 500MG/5MLHOSPIRA LEVETIRACETAM 100MG/ML CONCENTRATE FOR SOLUTION FOR IV INFUSION 5ML, GLAND PHARMA LIMITED, INDIA, 1'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 09/20/2021 09/20/2021 GOP/INCOME 34,700.00 34,700.00 27,000.00 27,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
MEDROXYPROGESTERONE 10 MG TABLET (AS ACETATE)PROVERA 10MG TABLET, PFIZER ITAIA S.R.L., ITALY 100'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 09/20/2021 09/20/2021 GOP/INCOME 35,000.00 35,000.00 35,000.00 35,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
SPIRONOLACTONE 25 MGALDACTONE 25MG FILM-COATED TABLET, PIRAMAL HEALTHCARE (UK) LTD., UNITED KINGDOM, 100'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 GOP/INCOME 19,560.00 19,560.00 19,560.00 19,560.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
CALCIUM FOLINATE(LEUCOVORIN, FOLINIC ACID)10MG/M, 5ML (IM, IV)CAFONATE 10MG/ML (50MG/5ML)SOLUTION FOR INJECTION (IM/IV) 5ML, NAPROD LIFESCIENCES PVT.LTD., INDIA, 1'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 GOP/INCOME 57,000.00 57,000.00 56,000.00 56,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
ALL-IN-ONE ADMIXTURES(3 IN 1 SOLUTIONS / DUAL ENERGY SOLUTIONS)
ML CONCENTRATION VARIABLE PROTEIN 3-6 G/100 ML
VARIABLE ELECTROLYTES VARIABLEKABIVEN PERIPHERAL EMULSION FOR IV INFUSION, 1400KCAL 1920ML, FRESENIUS KABI AB, SWEDEN, 4'S
PHARMACYPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 6/30/2021 6/30/2021 07/12/2021 7/27/2021 08/12/2021 09/03/2021 09/03/2021 GOP/INCOME 1,400,000.00 1,400,000.00 875,000.00 875,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000 GEMCITABINE 200MGCYTOGEN BOX OF 1'S
PHARMACYPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 6/30/2021 6/30/2021 07/12/2021 9/1/2021 09/15/2021 09/29/2021 09/29/2021 GOP/INCOME 130,500.00 130,500.00 73,800.00 73,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000ALBUMIN, HUMAN 25%,50 ML IV INFUSIONPLASBUMIN
PHARMACYPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 6/30/2021 6/30/2021 07/12/2021 9/1/2021 09/15/2021 09/30/2021 09/30/2021 GOP/INCOME 265,400.00 265,400.00 265,400.00 265,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5020307000
AMIKACIN 250MG/ML, 2MLCINMIK 250MG/ML (500MG/2ML) SOLUTION INJECTION (I.M./I.V.), KARNATAKA ANTIBIOTICS AND PHARMACEUTICAL LTD., INDIA, CLEAR GLASS VIAL X 2ML
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 141,320.00 141,320.00 135,560.00 135,560.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
AMPICILLIN-SULBACTAM 750MGSULBACIN 500MG/250MG POWDER FOR INJECTION (I.V./I.M.), SINGAPORE PHARMAWEALTH LIFESCIENCES, INC., PHILIPPINES, INDIVIDUALLY BOXED CLEAR GLASS VIAL WITH RUBBER STOPPER AND YELLOW FLIP-OFF SEAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 120,000.00 120,000.00 85,600.00 85,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 75 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
IOPAMIDOL 612/100 MLPAMISOL 612MG/ML (EQUIVALENT TO 300MG IODINE) SOLUTION FOR INJECTION (IV), DONGKOOK PHARMACEUTICAL CO., LTD, KOREA, USP TYPE I CLEAR GLASS VIAL X 100ML WITH RUBBER STOPPER AND BLUE FLIP-OFF SEAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 1,305,800.00 1,305,800.00 1,232,220.00 1,232,220.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
IOPAMIDOL 612/50 MLPAMISOL 612MG/ML (EQUIVALENT TO 300MG IODINE) SOLUTION FOR INJECTION (IV), DONGKOOK PHARMACEUTICAL CO., LTD, KOREA, USP TYPE I CLEAR GLASS VIAL X 50ML WITH RUBBER STOPPER AND BLUE FLIP-OFF SEAL (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 1,922,000.00 1,922,000.00 1,731,225.00 1,731,225.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
MEROPENEM 1 GMMEPENEM 1G POWDER FOR INJECTION (IV), SINGAPORE PHARMAWEALTH LIFESCIENCES INC., PHILIPPINES, TYPE II COLORLESS GLASS VIAL WITH ALUMINUM SEAL AND VIOLET FLIP-OFF CAP + LDPE VIAL X 10ML AS DILUENT (BOX OF 1 VIAL + 2 DILUENT)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 1,693,300.00 1,693,300.00 1,677,300.00 1,677,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
MEROPENEM 500 MGMEPENEM 500 POWDER FOR INJECTION (IV), SINGAPORE PHARMAWEALTH LIFESCIENCES INC., PHILIPPINES, TYPE II COLORLESS GLASS VIAL WITH ALUMINUM SEAL AND PURPLE FLIP-OFF CAP + LDPE VIAL X 10ML AS DILUENT (BOX OF 1 VIAL + DILUENT)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 1,233,300.00 1,233,300.00 1,183,400.00 1,183,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
NOREPINEPHRINE 1MG/ML, 4MLNORPHED 1MG/ML SOLUTION FOR INJECTION (I.V.), HOUNS CO., LTD, KOREA, TYPE I AMBER GLASS AMPOULE X 4ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 641,095.00 641,095.00 575,540.00 575,540.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
ONDANSETRON 2MG/ML, 4MLEMITRON 2MG/ML (8 MG/4ML) SOLUTION FOR INJECTION (IM/IV), CISEN PHARMACEUTICAL CO., LTD., CHINA, USP TYPE I CLEAR AND COLORLESS GLASS AMPOULE X 4ML (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 435,800.00 435,800.00 393,850.00 393,850.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
OXACILLIN 500MGOFFER VIALOXAPEN 500MG POWDER FOR INJECTION (I.M./I.V.), SINGAPORE PHARMAWEALTH LIFESCIENCES, INC., PHILIPPINES, USP TYPE I CLEAR AND COLORLESS GLASS VIAL WITH RUBBER STOPPER AND ORANGE FLIP-OFF SEAL (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 203,300.00 203,300.00 187,900.00 187,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
PARACETAMOL 10MG/ML, 100MLPARA-IV 10MG/ML SOLUTION FOR INJECTION (IV INFUSION), FUREN PHARMACEUTICAL GROUP CO., LTD., CHINA, USP TYPE I CLEAR AND COLORLESS GLASS VIAL SEALED WITH RUBBER STOPPER AND SILVER COLORED ALUMINUM CAP (BOX OF 1'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 1,338,000.00 1,338,000.00 943,400.00 943,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
NA
NA
NA
NA
NA
NA
NA
NA
Page 76 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
PHENYTOIN 50MG/ML, 2MLLANTIDIN 50MG/ML SOLUTION FOR INJECTION (IV), HANLIM PHARMACEUTICAL CO., LTD., KOREA, TYPE I AMBER GLASS AMPOULE X 2 ML (BOX OF 10'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 805,600.00 805,600.00 598,960.00 598,960.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
PIPERACELLIN TAZOBACTAM 2.25 GMOFFER VIALTAZOPEN 2G/250MG POWDER FOR INJECTION (IV), SINGAPORE PHARMAWEALTH LIFESCIENCES INC., PHILIPPINES, USP TYPE II CLEAR AND COLORLESS GLASS VIAL WITH RUBBER STOPPER AND RED FLIP-OFF SEAL + 10ML DILUENT (WATER FOR INJECTION)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 834,400.00 834,400.00 644,300.00 644,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
PROPOFOL 10 MG/ML 20 MLDIPRIFOL 10MG/ML (1% W/V) EMULSION FOR INJECTION, DONGKOOK PHARMACEUTICAL CO., LTD., KOREA, TYPE I CLEAR GLASS AMPOULE X 20ML; 5 AMPOULES PLACED IN A PLASTIC TRAY (BOX OF 5'S)
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 300,000.00 300,000.00 242,200.00 242,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
VANCOMYCIN 500MGGENERIC 500MG POWDER FOR INJECTION (I.V.), YOOYOUNG PHARMACEUTICAL CO., LTD., KOREA, USP TYPE I BOROSILICATE GLASS VIAL (BOX OF 10'S) W/ RUBBER STOPPER AND BLUE FLIP OFF SEAL
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 09/03/2021 09/03/2021 9/6/2021 10/14/2021 10/20/2021 11/09/2021 11/09/2021 GOP/INCOME 1,353,455.00 1,353,455.00 1,056,890.00 1,056,890.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
5020307000
ONDANSETRON 2MG/ML, 2ML -OTRON 2MG/ML, 4ML/2ML SOL. FOR INJECTION, MYUNGMOON PHARMACEUTICAL CO., LTD, KOREA, BOX 10'S AMPULE
PHARMACYPUBLIC
BIDDING08/11/2021 08/11/2021 08/20/2021 9/3/2021 9/3/2021 9/6/2021 10/14/2021 10/20/2021 11/04/2021 11/04/2021 GOP/INCOME 1,307,280.00 1,307,280.00 874,500.00 874,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
67,218,658.50 67,218,658.50 56,340,252.30 56,340,252.30
5021202000 TOILET BOWL CLEANER / LIQUID DRAIN / CLOG REMOVER, SCENTED
EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 168,000.00 168,000.00 104,000.00 104,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 BROOM STICK EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 10,000.00 10,000.00 9,000.00 9,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 BROOM FOR SPIDER WEB EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 3/17/2021 GOP/INCOME 14,750.00 14,750.00 12,750.00 12,750.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 DIPPER EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 16,000.00 16,000.00 16,000.00 16,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 PUSH BRUSH WOOD 12" 4FT HANDLE
EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 9,900.00 9,900.00 9,600.00 9,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
NA
NA
NA
NA
NA
SUB TOTALJANITORIAL SUPPLIES
NA
NA
NA
NA
NA
Page 77 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000 GLASS WIPER EXPANDABLE 39 X 64 EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 60,000.00 60,000.00 49,000.00 49,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000MOP HANDLE, METALIC OR INSULATED FIRM HANDLE 5 FT LONG
EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 3/17/2021 8/19/2021 GOP/INCOME 60,000.00 60,000.00 80,000.00 80,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 MOP HEAD 500G PURE COTTON EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 3/17/2021 8/19/2021 GOP/INCOME 112,000.00 112,000.00 110,000.00 110,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000
MAGIC MOP, SQUEEZE MOP SPONGE HEAD STAINLESS STEEL EXTENSIBLE HANDLE MAGIC SWEEP FLOOR PVA MOP
EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 25,800.00 25,800.00 25,200.00 25,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 MOP SQUEEZER HEAVY DUTY EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 3/17/2021 GOP/INCOME 112,500.00 112,500.00 110,000.00 110,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 PAIL WITH METAL HANDLE 24L, LARGE
EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 71,925.00 71,925.00 69,000.00 69,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 TOILET BOWL BRUSH EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 11,000.00 11,000.00 11,000.00 11,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 TANSI FOR GRASS CUTTING EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 6/14/2021 8/11/2021 GOP/INCOME 15,000.00 15,000.00 14,400.00 14,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 TUB 58L CLASSIC UTILITY CAN WITH LID
EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 105,000.00 105,000.00 97,500.00 97,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 RUBISH BIN SMALL, SLIM PEDAL 22L EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 376,000.00 376,000.00 372,000.00 372,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000 LAMINATING FILM EFM PUBLIC BIDDING
11/26/2020 11/26/2020 12/3/2020 12/15/2020 12/15/2020 12/16/2020 1/18/2021 2/3/2021 3/4/2021 3/4/2021 GOP/INCOME 5,500.00 5,500.00 5,425.00 5,425.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/26/2020 12/07/2020 12/07/2020
5021202000TRASH BAG (PLASTIC LINER), YELLOW, 18.5 X 18.5 X 40", MIN THICHKNESS 0.0009MM
EFM PUBLIC BIDDING
11/20/2020 1/26/2021 2/4/2021 2/16/2021 2/16/2021 02/17/2021 3/9/2021 3/31/2021 5/18/2021 5/18/2021 GOP/INCOME 1,200,000.00 1,200,000.00 1,110,000.00 1,110,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 78 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000TRASH BAG (PLASTIC LINER), GREEN, 18.5 X 18.5 X 40", MIN THICHKNESS 0.0009MM
EFM PUBLIC BIDDING
11/20/2020 1/26/2021 2/4/2021 2/16/2021 2/16/2021 02/17/2021 3/9/2021 3/31/2021 5/18/2021 5/18/2021 GOP/INCOME 1,300,000.00 1,300,000.00 1,202,500.00 1,202,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021
5021202000TRASH BAG (PLASTIC LINER), BLACK, 18.5 X 18.5 X 40", MIN THICHKNESS 0.0009MM
EFM PUBLIC BIDDING
11/20/2020 1/26/2021 2/4/2021 2/16/2021 2/16/2021 02/17/2021 3/9/2021 3/31/2021 5/18/2021 5/18/2021 GOP/INCOME 1,250,000.00 1,250,000.00 1,156,250.00 1,156,250.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021
5021202000TRASH BAG (PLASTIC LINER), YELLOW, 11 X 11 X 24", MIN THICHKNESS 0.0009MM
EFM PUBLIC BIDDING
11/20/2020 1/26/2021 2/4/2021 2/16/2021 2/16/2021 02/17/2021 3/9/2021 3/31/2021 5/18/2021 5/18/2021 GOP/INCOME 315,000.00 315,000.00 292,500.00 292,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021
5021202000TRASH BAG (PLASTIC LINER), GREEN, 11 X 11 X 24", MIN THICHKNESS 0.0009MM
EFM PUBLIC BIDDING
11/20/2020 1/26/2021 2/4/2021 2/16/2021 2/16/2021 02/17/2021 3/9/2021 3/31/2021 5/18/2021 5/18/2021 GOP/INCOME 525,000.00 525,000.00 487,500.00 487,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021
5021202000TRASH BAG (PLASTIC LINER), BLACK, 11 X 11 X 24", MIN THICHKNESS 0.0009MM
EFM PUBLIC BIDDING
11/20/2020 1/26/2021 2/4/2021 2/16/2021 2/16/2021 02/17/2021 3/9/2021 3/31/2021 5/18/2021 5/18/2021 GOP/INCOME 525,000.00 525,000.00 487,500.00 487,500.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021
6,288,375.00 6,288,375.00 5,831,125.00 5,831,125.00
5060405011 SYRINGE PUMP INTERNAL MEDICINE
PUBLIC BIDDING
3/5/2021 3/1/2021 3/9/2021 3/23/2021 3/23/2021 03/24/2021 04/15/2021 04/26/2021 05/18/2021 05/18/2021 05/24/2021 11/24/2021 GOP/INCOME 360,000.00 360,000.00 350,550.00 350,550.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 03/03/2021 03/19/2021 03/19/2021 SAVIOUR MEDEVICES
5060405011 VOLUMETRIC INFUSION PUMP INTERNAL MEDICINE
PUBLIC BIDDING
3/5/2021 3/1/2021 3/9/2021 3/23/2021 3/23/2021 03/24/2021 04/21/2021 05/04/2021 05/20/2021 05/20/2021 06/21/2021 11/23/2021 GOP/INCOME 300,000.00 300,000.00 243,960.00 243,960.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 03/03/2021 03/19/2021 03/19/2021 SAVIOUR MEDEVICES
5060405011 DEFIBRILLATOR INTERNAL MEDICINE
PUBLIC BIDDING
3/5/2021 3/1/2021 3/9/2021 3/23/2021 3/23/2021 03/24/2021 03/31/2021 04/12/2021 05/04/2021 05/04/2021 07/07/2021 09/07/2021 GOP/INCOME 500,000.00 500,000.00 390,000.00 390,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 03/03/2021 03/19/2021 03/19/2021
5060405011 ECG PEDIATRIC CMPS PUBLIC BIDDING
3/5/2021 3/1/2021 3/9/2021 3/23/2021 3/23/2021 03/24/2021 03/31/2021 04/12/2021 05/03/2021 05/03/2021 05/11/2021 06/24/2021 GOP/INCOME 400,000.00 400,000.00 297,749.00 297,749.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 03/03/2021 03/19/2021 03/19/2021
5060405011 ECG ADULT NURSING PUBLIC BIDDING
3/5/2021 3/1/2021 3/9/2021 3/23/2021 3/23/2021 03/24/2021 04/07/2021 04/26/2021 05/24/2021 05/24/2021 08/11/2021 09/01/2021 GOP/INCOME 300,000.00 300,000.00 175,000.00 175,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 03/03/2021 03/19/2021 03/19/2021
5060405011 CARDIAC MONITOR, PEDIATRIC PEDIA PUBLIC BIDDING
3/5/2021 3/1/2021 3/9/2021 3/23/2021 3/23/2021 03/24/2021 03/31/2021 04/12/2021 05/04/2021 05/04/2021 08/11/2021 08/28/2021 GOP/INCOME 1,050,000.00 1,050,000.00 405,000.00 405,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 03/03/2021 03/19/2021 03/19/2021
2,910,000.00 - 2,910,000.00 1,862,259.00 - 1,862,259.00
5060405011 ENT TELELARYNGOSCOPY ENT PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 08/23/2021 08/31/2021 09/23/2021 09/23/2021 GOP/INCOME 1,080,000.00 1,080,000.00 1,058,000.00 1,058,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
SUB TOTAL
COVID19 RESPONSE MEDICAL EQUIPMENTSUB TOTAL
VARIOUS MEDICAL EQUIPMENT UNDER 69-MILLION
NA
NA
NA
Page 79 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5060405011 LOW INTENSITY LASER PHYSICAL THERAPY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 11/03/2021 11/03/2021 GOP/INCOME 300,000.00 300,000.00 244,000.00 244,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 QUALITY MEDICAL TRADING
5060405011 HAND DYNAMOMETER PHYSICAL THERAPY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 11/03/2021 11/03/2021 GOP/INCOME 150,000.00 150,000.00 148,500.00 148,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 QUALITY MEDICAL TRADING
5060405011 HAND EXERCISE / POWER WEB PHYSICAL THERAPY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 11/03/2021 11/03/2021 GOP/INCOME 50,000.00 50,000.00 44,000.00 44,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 QUALITY MEDICAL TRADING
5060405011 BIOFEEDBACK MACHINE PHYSICAL THERAPY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 11/03/2021 11/03/2021 GOP/INCOME 400,000.00 400,000.00 294,000.00 294,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 QUALITY MEDICAL TRADING
5060405011ANESTHESIA MACHINE WITH CARDIAC MONITOR AND CAPNOGRAPH
ANESTHESIA DEPARTMENT
PUBLIC BIDDING
6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/04/2021 11/03/2021 11/03/2021 11/08/2021 12/10/2021 GOP/INCOME 1,500,000.00 1,500,000.00 1,499,500.00 1,499,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 DYNAMED HEALTHCARE
5060405011 LAPAROSCOPY TOWER SET SURGERY PUBLIC
BIDDING6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/04/2021 11/02/2021 11/02/2021 GOP/INCOME 13,000,000.00 13,000,000.00 12,100,000.00 12,100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 SAVIOUR MEDEVICES
5060405011 URETERO - RENOSCOPE SET AND URS FLEX
CMPS PUBLIC
BIDDING6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/04/2021 11/02/2021 11/02/2021 12/01/2021 GOP/INCOME 3,500,000.00 3,500,000.00 3,470,000.00 3,470,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 SAVIOUR MEDEVICES
5060405011 ELECTROSURGICAL UNIT (CAUTERY MACHINE)
OPERATING ROOM
PUBLIC BIDDING
6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/04/2021 11/02/2021 11/02/2021 12/28/2021 GOP/INCOME 1,000,000.00 1,000,000.00 910,000.00 910,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 SAVIOUR MEDEVICES
5060405011 SLIT LAMP WITH TONOMETER AND CAMERA
OPHTHALMO
LOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 2,000,000.00 2,000,000.00 1,390,000.00 1,390,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 AUTO - REFRACTOMETER WITH KERATOMETER
OPHTHALMO
LOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 600,000.00 600,000.00 380,000.00 380,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 APPLANATION TONOMETER
OPHTHALMOLOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 80,000.00 80,000.00 65,000.00 65,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 REFRACTING LENSES AND TRIAL FRAME
OPHTHALMO
LOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 50,000.00 50,000.00 38,000.00 38,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 80 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5060405011 PRISMS
OPHTHALMOLOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 30,000.00 30,000.00 29,500.00 29,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 INDIRECT OPHTHALMOSCOPE
OPHTHALMOLOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 250,000.00 250,000.00 215,000.00 215,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 B - SCAN ULTRASONOGRAPHY MACHINE
OPHTHALMO
LOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 1,400,000.00 1,400,000.00 1,200,000.00 1,200,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 OR TABLE
OPHTHALMOLOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/05/2021 10/29/2021 10/29/2021 11/18/2021 11/22/2021 GOP/INCOME 480,000.00 480,000.00 450,000.00 450,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 PLASMA STERILIZER CMPS PUBLIC
BIDDING6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 10/20/2021 10/25/2021 11/09/2021 11/09/2021 11/25/2021 01/03/2022 GOP/INCOME 1,200,000.00 1,200,000.00 1,197,000.00 1,197,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 I-SENZ MEDICAL, INC.
5060405011 FORCED AIR WARMING DEVICE WITH BLANKETS
ANESTHESIA DEPARTMENT
PUBLIC BIDDING
6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 10/22/2021 10/28/2021 11/16/2021 11/16/2021 GOP/INCOME 700,000.00 700,000.00 700,000.00 700,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 PATIENT CARE CORP
5060405011 INTUBATING VIDEO ENDOSCOPE / BRONCHOSCOPE (FLEXIBLE)
ANESTHESIA DEPARTMENT
PUBLIC BIDDING
6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 10/22/2021 10/28/2021 11/16/2021 11/16/2021 12/06/2021 12/15/2021 GOP/INCOME 3,200,000.00 3,200,000.00 3,199,998.00 3,199,998.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 RBGM MEDICAL EXPRESS SALES
5060405011 10 CARDIAC MONITOR AND 1 CENTRAL MONITORING SYSTEM
IPCC PUBLIC
BIDDING6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 09/23/2021 10/25/2021 11/23/2021 11/23/2021 GOP/INCOME 2,300,000.00 2,300,000.00 1,348,000.00 1,348,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 DYNAMED HEALTHCARE
5060405011 DIGITAL VISUAL ACUITY CHART CMPS PUBLIC
BIDDING6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 11/05/2021 11/12/2021 11/25/2021 11/25/2021 12/10/2021 01/03/2022 GOP/INCOME 150,000.00 150,000.00 126,000.00 126,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 JOSMEF ENTERPRISES
5060405011 FETAL AND MATERNAL TOCOMONITOR
IPCC PUBLIC
BIDDING6/25/2021 9/13/2021 9/22/2021 10/6/2021 10/6/2021 10/12/2021 11/05/2021 11/12/2021 11/29/2021 11/29/2021 GOP/INCOME 1,400,000.00 1,400,000.00 1,280,000.00 1,280,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 09/15/2021 09/29/2021 09/29/2021 SAVIOUR MEDEVICES
5060405011BRONCHOSCOPY TOWER, ADULT & PEDIATRIC FLEXIBLE BRONCHOSCOPE
SURGERY PUBLIC
BIDDING6/25/2021 9/13/2021 9/22/2021 10/6/2021 10/6/2021 10/12/2021 11/22/2021 11/23/2021 12/16/2021 12/16/2021 01/12/2022 GOP/INCOME 6,000,000.00 6,000,000.00 5,980,000.00 5,980,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 09/15/2021 09/29/2021 09/29/2021 MERIJR ENTERPRISES INC.
5060405011 HEMODIALYSIS MACHINE
HEMODIALYSIS
PUBLIC BIDDING
6/25/2021 10/27/2021 11/5/2021 11/17/2021 11/17/2021 11/22/2021 11/24/2021 11/25/2021 12/16/2021 12/16/2021 12/22/2021 GOP/INCOME 2,000,000.00 2,000,000.00 1,995,578.00 1,995,578.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 10/27/2021 11/09/2021 11/09/2021 MEDILINES DISTRIBUTORS, INC.
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 81 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5060405011VIDEO ENDOSCOPY TOWER WITH 3 SCOPES (COLONOSCOPE, GASTROSCOPE, DUODENOSCOPE)
SURGERY PUBLIC
BIDDING6/25/2021 9/13/2021 9/22/2021 10/6/2021 10/6/2021 10/12/2021 11/05/2021 11/12/2021 12/02/2021 12/02/2021 12/21/2021 GOP/INCOME 11,000,000.00 11,000,000.00 9,497,999.00 9,497,999.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 09/15/2021 09/29/2021 09/29/2021 ZAFIRE DISTRIBUTORS, INC.
5060405011 DEFIBRILLATOR PEDIATRIC PUBLIC
BIDDING6/25/2021 9/13/2021 9/22/2021 10/6/2021 10/6/2021 10/12/2021 11/05/2021 11/12/2021 12/02/2021 12/02/2021 GOP/INCOME 400,000.00 400,000.00 319,418.00 319,418.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 09/15/2021 09/29/2021 09/29/2021 ZAFIRE DISTRIBUTORS, INC.
5060405011 SYRINGE PUMP NURSING PUBLIC
BIDDING6/25/2021 7/12/2021 7/21/2021 8/6/2021 8/6/2021 08/20/2021 11/08/2021 11/17/2021 12/01/2021 12/01/2021 GOP/INCOME 400,000.00 400,000.00 385,000.00 385,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021 PATIENT CARE CORP
5060405011 YAG LASER MACHINE
OPHTHALMOLOGY
PUBLIC BIDDING
6/25/2021 7/12/2021 7/22/2022 8/6/2021 8/6/2021 08/20/2021 11/05/2021 11/12/2021 12/02/2021 12/02/2021 12/21/2021 01/03/2022 GOP/INCOME 2,900,000.00 2,900,000.00 1,600,000.00 1,600,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/19/2021 07/29/2021 07/29/2021
5060405011 VOLUMETRIC INFUSION PUMP PEDIATRIC PUBLIC
BIDDING6/25/2021 11/9/2021 11/19/2021 12/1/2021 12/1/2021 12/03/2021 12/09/2021 12/13/2021 01/05/2022 01/05/2022 GOP/INCOME 700,000.00 700,000.00 450,000.00 450,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/12/2021 11/25/2021 11/25/2021
5060405011 ELECTRICAL STIMULATOR
REHABILITATION MEDICINE
PUBLIC BIDDING
6/25/2021 11/9/2021 11/19/2021 12/1/2021 12/1/2021 12/03/2021 12/28/2021 12/31/2021 GOP/INCOME 50,000.00 50,000.00 39,550.00 39,550.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 11/12/2021 11/25/2021 11/25/2021
SUB TOTAL 58,270,000.00 58,270,000.00 51,654,043.00 51,654,043.00 COMMUNICATION
5029903000 LEASED LINE, 100MBPS IHOMPPUBLIC
BIDDING03/24/2021 04/13/2021 04/21/2021 05/05/2021 05/05/2021 05/06/2021 05/07/2021 05/11/2021 05/26/2021 05/26/2021 GOP/INCOME 1,100,000.00 1,100,000.00 732,000.00 732,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021 INNOVE COMMUNICATIONS
5029903000 LEASED LINE, 50MBPS IHOMP PUBLIC BIDDING
3/24/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 6/22/2021 6/24/2021 07/06/2021 07/06/2021 GOP/INCOME 840,000.00 840,000.00 408,615.00 408,615.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 CONVERGE INFORMATION AND COMMUNICATIONS
1,940,000.00 1,940,000.00 1,140,615.00 1,140,615.00 VARIOUS LAUNDRY SUPPLIES
5021202000 DISINFECTANT BLEACH, COLOR SAFELAUNDRY
AND LINENPUBLIC
BIDDING03/24/2021 04/13/2021 04/21/2021 05/05/2021 05/05/2021 05/06/2021 05/28/2021 06/03/2021 06/18/2021 06/18/2021 GOP/INCOME 160,200.00 160,200.00 154,860.00 154,860.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021 PRIME ESSENTIALS MANUFACTURING AND TRADING
5021202000 LAUNDRY POWDERED SOAPLAUNDRY
AND LINENPUBLIC
BIDDING03/24/2021 04/13/2021 04/21/2021 05/05/2021 05/05/2021 05/06/2021 05/28/2021 06/03/2021 06/18/2021 06/18/2021 GOP/INCOME 960,000.00 960,000.00 896,000.00 896,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021 PRIME ESSENTIALS MANUFACTURING AND TRADING
5021202000 SODIUM HYPOCHLORITE CONCENTRATE
LAUNDRY AND LINEN
PUBLIC BIDDING
03/24/2021 04/13/2021 04/21/2021 05/05/2021 05/05/2021 05/06/2021 05/28/2021 06/03/2021 06/18/2021 06/18/2021 GOP/INCOME 1,350,000.00 1,350,000.00 938,000.00 938,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021 PRIME ESSENTIALS MANUFACTURING AND TRADING
2,470,200.00 2,470,200.00 1,988,860.00 1,988,860.00
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
SUB TOTAL
SUB TOTAL
VARIOUS LINEN SUPPLIES
NA
Page 82 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000 SEWING MACHINE LED LIGHTSLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 600.00 600.00 600.00 600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 SEWING MACHINE OIL, 3.8 LITERS PER GALLON
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 150.00 150.00 150.00 150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 TAPE MEASURELAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 75.00 75.00 75.00 75.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 PATTERN PAPERLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 250.00 250.00 250.00 250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 THREAD,WHITE,3000METERS PER CONE
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 3,250.00 3,250.00 2,875.00 2,875.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 THREAD,EMERALD GREEN,3000METERS PER CONE
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 1,300.00 1,300.00 1,150.00 1,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 THREAD,NAVY BLUE,3000METERS PER CONE
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 1,300.00 1,300.00 1,150.00 1,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 THREAD, DARK BROWN,3000METERS PER CONE
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 520.00 520.00 460.00 460.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 THREAD, BABY PINK, 3000METERS PER CONE
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 1,300.00 1,300.00 1,150.00 1,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000 THREAD,POWDER BLUE,3000 METERS PER CONE
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 11/11/2021 12/20/2021 GOP/INCOME 1,300.00 1,300.00 1,150.00 1,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5021202000
BEDSHEET FITTED, WHITE,100% COTTON,MINIMUM OF 200 THREAD COUNT,36X78X6 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 1,100,000.00 1,100,000.00 900,000.00 900,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
BEDSHEET FITTED, WHITE,100% COTTON,MINIMUM OF 200 THREAD COUNT, 30X48X3 INCHES (CRIB COVER)SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 GOP/INCOME 45,000.00 45,000.00 37,500.00 37,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 83 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000
BEDSHEET FITTED, WHITE,100% COTTON,MINIMUM OF 200 THREAD COUNT, SMALL,24X14X3 INCHES(BASINET COVER) SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 GOP/INCOME 20,000.00 20,000.00 18,500.00 18,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
BEDSHEET FITTED, WHITE,100% COTTON,MINIMUM OF 200 THREAD COUNT,BIG,28X16X3 INCHES (BASINET COVER)SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 GOP/INCOME 25,000.00 25,000.00 18,500.00 18,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
BEDSHEET FLAT, WHITE,100% COTTON,MINIMUM OF 200 THREAD COUNT, 45X72 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 GOP/INCOME 675,000.00 675,000.00 570,000.00 570,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
PATIENT GOWN,WHITE,ADULT, 100%COTTON,STRAIGHT BACK GOWN WITH TIE CLOSURE AT THE NECK AND BACK,40X57 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 1,100,000.00 1,100,000.00 900,000.00 900,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
PATIENT GOWN,WHITE,100%COTTON,SMALL,STRAIGHT BACK GOWN WITH TIE SMALL,STRAIGHT BACK GOWN WITH TIE CLOSURE AT THE NECK AND BACK,20X35 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 30,000.00 30,000.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
PATIENT GOWN,WHITE,100% COTTON,MEDIUM,STRAIGHT BACK GOWN WITH TIE CLOSURE AT THE NECK AND BACK,28X38 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 35,000.00 35,000.00 32,500.00 32,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
PATIENT GOWN,WHITE,100% COTTON, LARGE,STRAIGHT BACK GOWN WITH TIE CLOSURE AT THE NECK AND BACK,34X40 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 35,000.00 35,000.00 32,500.00 32,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
OR GOWN, 48X70 INCHES, HEAVY OXFORD FABRIC,NAVY BLUE,75% POLYESTER AND 25% COTTON SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 450,000.00 450,000.00 390,000.00 390,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
OR GOWN, 48X70 INCHES, HEAVY OXFORD FABRIC, EMERALD GREEN,75% POLYESTER AND 25% COTTON SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 450,000.00 450,000.00 390,000.00 390,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
STRETCHER COVER,WHITE, 100% COTTON, 24X78X4 INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 110,000.00 110,000.00 85,000.00 85,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
STRETCHER COVER,36X74X4 INCHES, HEAVY OXFORD FABRIC,EMERALD GREEN, 75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 25,000.00 25,000.00 21,250.00 21,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 84 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000
STRETCHER COVER,36X74X4 INCHES, HEAVY OXFORD FABRIC,NAVY BLUE, 75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 25,000.00 25,000.00 21,250.00 21,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
INSTRUMENT PACK COVER, 43X55 INCHES, HEAVY OXFORD FABIC, NAVY BLUE,75% POLYESTER AND 25% COTTON,FOR MINOR OR SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 35,000.00 35,000.00 28,750.00 28,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
INSTRUMENT WRAPPER DOUBLE LAYER,32X55INCHES,HEAVY OXFORD FABRIC,EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 45,000.00 45,000.00 36,000.00 36,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
LINEN WRAPPER A, 18X18 INCHES, DOUBLE PLY,HEAVY OXFORD FABRIC,EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 52,500.00 52,500.00 41,250.00 41,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
LINEN WRAPPER B, 22X22 INCHES, DOUBLE PLY,HEAVY OXFORD FABRIC,EMERALD GREEN,75% SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 56,250.00 56,250.00 48,750.00 48,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
LINEN WRAPPER C, 40X40 INCHES, DOUBLE PLY,HEAVY OXFORD FABRIC,EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 GOP/INCOME 60,000.00 60,000.00 54,000.00 54,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000PILLOWCASE,WHITE, 100% COTTON,17X27 INCHES, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 50,000.00 50,000.00 35,000.00 35,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
CS PACK COVER,32X55 INCHES, HEAVY OXFORD FABRIC,NAVY BLUE,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/22/2021 GOP/INCOME 70,000.00 70,000.00 55,000.00 55,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
DR TABLE COVER WITH GARTER,43X75 INCHES, HEAVY OXFORD FABRIC,NAVY BLUE,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 27,500.00 27,500.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
RECOVERY BED COVER, 30X78X4 INCHES, HEAVY OXFORD FABRIC, EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 32,500.00 32,500.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
COSMETIC SURGERY SHEET WITH HOLE, 102X60INCHES, HEAVY OXFORD FABRIC, EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 24,000.00 24,000.00 21,000.00 21,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
ORTHOPEDIC SHEET, 60X45 INCHES, HEAVY OXFORD FABRIC, EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 63,750.00 63,750.00 56,250.00 56,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 85 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000
APRON,15X20X26 INCHES,HEAVY OXFORD FABRIC,EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 20,000.00 20,000.00 18,750.00 18,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
NEURO SHEET,DOUBLE LAYER,41X56INCHES,HEAVY OXFORD FABRIC,EMERALD GREEN, 75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 48,750.00 48,750.00 43,125.00 43,125.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
ANESTHESIA EYESHEET 30X30 INCHES, HEAVY OXFORD FABRIC, EMERALD GREEN, 75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 11,250.00 11,250.00 9,750.00 9,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
LEGGINGS, 18X40 INCHES,HEAVY OXFORD FABRIC,NAVY BLUE,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 45,000.00 45,000.00 40,000.00 40,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
LEGGINGS, 18X40 INCHES,HEAVY OXFORD FABRIC,EMERALD GREEN,75% POLYESTER AND 25% COTTON, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 45,000.00 45,000.00 40,000.00 40,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000FABRIC,EMERALD GREEN,HEAVY OXFORD,60X60 METERS,FOR OR SURGICAL TOWEL & EYESHEET
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 45,000.00 45,000.00 32,500.00 32,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000FABRIC YELLOW GOLD,OXFORD,60X60 METERS,FOR TRAY LINING
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 9,000.00 9,000.00 6,500.00 6,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
FABRIC DARK BROWN,HEAVY OXFORD,60X60 METERS, FOR HAMPER OF STATION & SPECIAL AREA
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 18,000.00 18,000.00 13,000.00 13,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
FABRIC,NAVY BLUE,HEAVY OXFORD,60X60 METERS FOR OB COMPLEX TOWEL,EYESHEET & TRAY LINING
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 36,000.00 36,000.00 26,800.00 26,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000 CACHA FABRIC,60X60 METERS,FOR ROLL TOWEL
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 32,000.00 32,000.00 20,800.00 20,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
4IN1 BEDSHEET SET,PRINTED, FOR PERSONNEL USE BLUE AND PINK,FITTED-36X75X6INCHES,FLAT- 45X72INCHES,PILLOWCASE-18X28INCHES SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 130,000.00 130,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
PERSONNEL GOWN,PRINTED,ADULT 100%COTTON,STRAIGHT BACK GOWN WITH TIE CLOSURE AT THE NECK AND BACK, 40X57 INCHES,BLUE AND PINK SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 30,000.00 30,000.00 27,500.00 27,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 86 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000GROMMET TAPE,3 INCHES GAP, STAINLESS STEEL,44YARDS PER ROLL
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 32,000.00 32,000.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000 GARTER,WHITE, 3/8 INCHESLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/23/2021 12/20/2021 GOP/INCOME 1,200.00 1,200.00 750.00 750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000 VELCRO TAPE, 4 INCHES, GRAY OR BLACK
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 1,200.00 1,200.00 500.00 500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000 CURTAIN END POLE,1 INCH,STAINLESS
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000 CURTAIN ROD HOLDER,1 INCH,STAINLESS
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 11/16/2021 12/20/2021 GOP/INCOME 7,500.00 7,500.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000 CURTAIN ROD,1 INCH,STAINLESSLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/29/2021 10/29/2021 GOP/INCOME 50,000.00 50,000.00 45,000.00 45,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000DOCTORS GOWN WHITE,100% COTTON ,65X41INCHES, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 60,000.00 60,000.00 54,900.00 54,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000
PILLOWCASE,HEAVY OXFORD FABRIC,EMERALD GREEN,18X40 INCHES, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 22,500.00 22,500.00 18,000.00 18,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000
PILLOWCASE,HEAVY OXFORD FABRIC,NAVY BLUE,18X40 INCHES, SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 15,000.00 15,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000FABRIC MICROFIBER,WATER REPELLANT,MOSS GREEN/EMERALD GREEN,FOR CUBICLE CURTAIN
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 36,000.00 36,000.00 28,800.00 28,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000FABRIC KATRINA,AVOCADO GREEN, FOR CHARITY WARD & CUBICLE CURTAIN
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 16,000.00 16,000.00 9,000.00 9,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000FABRIC SPANDEX,POWDER BLUE,80 YARDS PER ROLL,FOR KMC TUBE & CAP
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 60,000.00 60,000.00 47,400.00 47,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 87 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000FABRIC SPANDEX,BABY PINK,80 YARDS PER ROLL,FOR KMC TUBE & CAP
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 60,000.00 60,000.00 47,400.00 47,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000
FABRIC PRINTED ,CARTOON CHARACTER DESIGN,CANADIAN COTTON, 131X96YARDS,FOR PEDIA WARD
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 104,000.00 104,000.00 68,000.00 68,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 MAGIC PILLOW,18X28 INCHESLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 150,000.00 150,000.00 134,000.00 134,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000
LAZY BOY,100% COTTON FABRIC WITH STRIPE,FOR ONCOLOGY,136X110 INCHES, WITH GARTER SECURED WITH LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 120,000.00 120,000.00 99,900.00 99,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 SEWING MACHINE NEEDLE, #11 AND #14
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 600.00 600.00 500.00 500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 MARKING PENCIL, DERMATOGRAPHLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 800.00 800.00 780.00 780.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 SEWING SCISSORLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 1,000.00 1,000.00 800.00 800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 BOBBIN CASELAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 110.00 110.00 98.00 98.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 BOBBIN WINDERLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 80.00 80.00 79.00 79.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 HAND NEEDLELAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 22.00 22.00 21.00 21.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000 TAILORED NIPPERLAUNDRY
AND LINENPUBLIC
BIDDING06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/05/2021 10/21/2021 10/21/2021 12/21/2021 12/22/2021 GOP/INCOME 50.00 50.00 48.00 48.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 ZHUJAR MANUFACTURING
5021202000
STRETCHER MATTRESS WITH LEATHERETTE COVER,POLY FOAM MATTRESS,DURABLE,STURDY, 24X78X4 INCHES
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/22/2021 11/05/2021 11/05/2021 11/11/2021 12/20/2021 GOP/INCOME 120,000.00 120,000.00 118,500.00 118,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 88 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021202000
BATH TOWEL, WHITE, COTTON, 50X28 INCHES, FOR PHYSICAL THERAPY, OCCUPATIONAL THERAPY, GICU, SICU,NICU V, NICU 1ST, PSICU, PICU V SECURED WITH PRINTED LOGO AND NUMBER
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/22/2021 11/23/2021 11/23/2021 11/29/2021 12/20/2021 GOP/INCOME 80,000.00 80,000.00 75,000.00 75,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
5021202000
BLANKET FOR OR, OB COMPLEX & GERIA, MICROFIBER, 66X90 INCHES, SECURED WITH PRINTED LOGO AND NUMBER EYESHEET & TRAY LINING
LAUNDRY AND LINEN
PUBLIC BIDDING
06/06/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/02/2021 09/27/2021 10/22/2021 11/23/2021 11/23/2021 11/29/2021 12/20/2021 GOP/INCOME 40,000.00 40,000.00 36,000.00 36,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021 JANALEC ENTERPRISES
6,104,607.00 6,104,607.00 5,098,211.00 5,098,211.00
5020301000DEVELOPER DEVELOP AOXX12110529 MANUAL PRINTER DRUM DV 116
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 18,000.00 18,000.00 17,997.00 17,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 DRUM UNIT (BROTHER MFC-L5900DW DRUM UNIT DR-3455)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 84,000.00 84,000.00 83,997.00 83,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 DRUM DEVELOP AOXX12110529 MANUAL PRINTER DRUM DR114
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 120,000.00 120,000.00 119,997.00 119,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 DRUM HP LASERJET PRO MFP M521 DW DRUM OPT-55A
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 66,000.00 66,000.00 65,997.00 65,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 DRUM UNIT FOR LASERJET PRO MFP M426FDN
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 90,000.00 90,000.00 89,997.00 89,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 DRUM (SHARP AR208FT) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 6,000.00 6,000.00 5,999.75 5,999.75
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - BROTHER DCP1700W INK (BLACK)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 12,000.00 12,000.00 11,988.00 11,988.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - BROTHER DCP1700W INK (CYAN)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 8,000.00 8,000.00 7,992.00 7,992.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - BROTHER DCP1700W INK (MAGENTA)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 8,000.00 8,000.00 7,992.00 7,992.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - BROTHER DCP1700W INK (YELLOW)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 8,000.00 8,000.00 7,992.00 7,992.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
VARIOUS INK SUPPLIESSUB TOTAL
NA
NA
Page 89 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020301000 INK - EPSON 003 (BLACK) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 120,000.00 120,000.00 119,840.00 119,840.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON 003 (CYAN) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 45,000.00 45,000.00 44,940.00 44,940.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON 003 (MAGENTA) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 45,000.00 45,000.00 44,940.00 44,940.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON 003 (YELLOW) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 45,000.00 45,000.00 44,940.00 44,940.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON T7741 PIGMENT INK (BLACK)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 32,000.00 32,000.00 32,000.00 32,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON T6641 (BLACK) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 105,000.00 105,000.00 104,860.00 104,860.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON T6641 (CYAN) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 45,000.00 45,000.00 44,940.00 44,940.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON T6641 (MAGENTA) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 45,000.00 45,000.00 44,940.00 44,940.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 INK - EPSON T6641 (YELLOW) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 45,000.00 45,000.00 44,940.00 44,940.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 LABEL PRINTER TAPE 3X4 IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 175,000.00 175,000.00 174,987.50 174,987.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 RIBBON FOR LX 310 IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 20,000.00 20,000.00 19,975.00 19,975.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 ROLLER ASSEMBLY KIT (PANASONIC KV S1037)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 50,400.00 50,400.00 50,397.00 50,397.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 90 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020301000 ROLLER ASSEMBLY KIT (PANASONIC KV SL1066)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 36,000.00 36,000.00 35,997.00 35,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 ROLLER ASSEMBLY KIT (EPSON WORKFORCE DS860 SCANNER)
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 42,000.00 42,000.00 41,997.00 41,997.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER SHARP AR 208FT IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 07/16/2021 GOP/INCOME 6,000.00 6,000.00 5,999.75 5,999.75
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER (BROTHER MFC-L5900DW TN-3428
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 247,500.00 247,500.00 247,488.75 247,488.75
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER (BROTHER MFC-L5900DW TN-3448
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 315,000.00 315,000.00 314,988.75 314,988.75
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER DEVELOP AOXX12110529 MANUAL PRINTER TONER TN116
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 10/04/2021 GOP/INCOME 84,000.00 84,000.00 83,994.00 83,994.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER (HP 85A) IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 32,400.00 32,400.00 32,395.50 32,395.50
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 LASERJET PRO MFP M426FDN, TONER CARTRIDGE 26A
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 80,000.00 80,000.00 79,995.00 79,995.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER HP LASERJET PRO MFP M521 OPT-55A
IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 400,000.00 400,000.00 399,990.00 399,990.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 TONER NPG 59 IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 07/16/2021 GOP/INCOME 22,500.00 22,500.00 22,498.75 22,498.75
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
5020301000 OPT-55A FOR HP LJ P3015 IHOMPPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 06/03/2021 06/15/2021 07/05/2021 07/05/2021 GOP/INCOME 18,000.00 18,000.00 17,995.00 17,995.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021 T AND E ENTERPRISES
2,475,800.00 2,475,800.00 2,474,987.75 2,474,987.75 ENTERALS
5020307000
ENTERAL NUTRITION-MODULAR DIETARYPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 05/25/2021 05/25/2021 05/26/2021 06/03/2021 07/02/2021 07/29/2021 07/29/2021 08/16/2021 08/25/2021 GOP/INCOME 172,691.20 172,691.20 142,363.20 142,363.20
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
SUB TOTAL
NA
Page 91 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020307000
ENTERAL NUTRITION-DISEASE SPECIFIC-FOR CANCER
DIETARYPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 05/25/2021 05/25/2021 05/26/2021 06/03/2021 07/02/2021 07/30/2021 07/30/2021 GOP/INCOME 934,285.00 934,285.00 217,800.00 217,800.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020307000
ENTERAL NUTRITION-ADULT POLYMERIC
DIETARYPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 05/25/2021 05/25/2021 05/26/2021 06/03/2021 07/02/2021 07/30/2021 07/30/2021 GOP/INCOME 896,250.00 896,250.00 645,000.00 645,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020307000
ENTERAL NUTRITION-DIABETIES PATIENTS
DIETARYPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 05/25/2021 05/25/2021 05/26/2021 06/03/2021 07/02/2021 07/30/2021 07/30/2021 GOP/INCOME 937,500.00 937,500.00 625,000.00 625,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020307000
ENTERAL NUTRITION-SEMI ELEMENTAL
DIETARYPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 05/25/2021 05/25/2021 05/26/2021 06/03/2021 07/02/2021 07/30/2021 07/30/2021 GOP/INCOME 357,600.00 357,600.00 109,200.00 109,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
SUB TOTAL 3,298,326.20 3,298,326.20 1,739,363.20 1,739,363.20
5020308000 DIALYZER,HIFLUX 19HEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 1,137,045.00 1,137,045.00 1,124,550.00 1,124,550.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 DIALYZER,HIFLUX 16HEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/27/2021 08/17/2021 08/17/2021 09/13/2021 09/13/2021 GOP/INCOME 682,500.00 682,500.00 675,000.00 675,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 AV BLOODLINESHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 08/19/2021 08/19/2021 GOP/INCOME 3,769,579.00 3,769,579.00 2,078,285.00 2,078,285.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 FISTULA NEEDLE ARTERIAL, REDHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 374,100.00 374,100.00 309,600.00 309,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 FISTULA NEEDLE ARTERIAL, BLUEHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 374,100.00 374,100.00 309,600.00 309,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 DRESSING KIT, STERILEHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 1,224,930.00 1,224,930.00 1,166,600.00 1,166,600.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 ACID CONCENTRATE 144AHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 2,394,000.00 2,394,000.00 2,394,000.00 2,394,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 5% SODIUM BICARBONATEHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 2,660,771.00 2,660,771.00 2,630,420.00 2,630,420.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
VARIOUS HEMODIALYSIS SUPPLIES
NA
NA
Page 92 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 RESIDUAL PEROXIDE TESTING STRIPS
HEMODIALYSIS
PUBLIC BIDDING
04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 126,000.00 126,000.00 126,000.00 126,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 PERACETIC ACID TESTING STRIPSHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 126,000.00 126,000.00 126,000.00 126,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 INDUSTRIAL SALTHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 147,000.00 147,000.00 130,000.00 130,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 SEDIMENT FILTER 5 MICRONHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 44,160.00 44,160.00 36,000.00 36,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 SEDIMENT FILTER 1 MICRONHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 36,800.00 36,800.00 30,000.00 30,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 MACHINE DISINFECTANTHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 133,875.00 133,875.00 133,875.00 133,875.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 DIALYZER STERILANTHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 340,200.00 340,200.00 338,400.00 338,400.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 DUAL GRADE SEDIMENT FILTERHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 43,280.00 43,280.00 40,000.00 40,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 RESIDUAL CHLORINE TEST STRIPSHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 12/22/2021 GOP/INCOME 15,120.00 15,120.00 13,200.00 13,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 HARDNESS STRIPSHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 15,120.00 15,120.00 13,200.00 13,200.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
5020308000 DIALYSIS FLUID FILTERHEMODIALYSI
SPUBLIC
BIDDING04/27/2021 4/29/2021 5/11/2021 5/25/2021 5/25/2021 05/26/2021 07/01/2021 07/16/2021 07/28/2021 07/28/2021 GOP/INCOME 315,000.00 315,000.00 315,000.00 315,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/03/2021 05/12/2021 05/12/2021
13,959,580.00 13,959,580.00 11,989,730.00 11,989,730.00
5020308000 AIRVO 2 HIGH FLOW OXYGEN MACHINE TUBE AND CHAMBER KIT
RESPIRATORY THERAPY
PUBLIC BIDDING
06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 08/23/2021 08/31/2021 09/10/2021 09/10/2021 09/16/2021 09/27/2021 GOP/INCOME 960,000.00 960,000.00 959,840.00 959,840.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
NA
NA
NA
NA
SUB TOTALVARIOUS RESPIRATORY THERAPY CONSUMABLES
NA
NA
NA
NA
NA
NA
NA
NA
Page 93 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5020308000 BREATHING CIRCUIT BACTERIAL FILTER
RESPIRATORY THERAPY
PUBLIC BIDDING
06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 08/23/2021 08/31/2021 09/20/2021 09/20/2021 10/01/2021 GOP/INCOME 486,000.00 486,000.00 486,000.00 486,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5020308000 HEAT AND MOISTURE EXCHANGER FILTER
RESPIRATORY THERAPY
PUBLIC BIDDING
06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 08/23/2021 08/31/2021 09/20/2021 09/20/2021 10/01/2021 GOP/INCOME 648,000.00 648,000.00 625,428.00 625,428.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5020308000 OXYGEN NIPPLERESPIRATORY
THERAPYPUBLIC
BIDDING06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 08/23/2021 08/31/2021 09/20/2021 09/20/2021 GOP/INCOME 300.00 300.00 - -
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5020308000 HIGH FLOW HEATED TUBE WITH WATER CHAMBER
RESPIRATORY THERAPY
PUBLIC BIDDING
06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 08/23/2021 08/31/2021 09/20/2021 09/20/2021 11/16/2021 GOP/INCOME 2,043,750.00 2,043,750.00 1,425,000.00 1,425,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5020308000 ADULT / CHILD HIGH FLOW CANNULA
RESPIRATORY THERAPY
PUBLIC BIDDING
06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 11/17/2021 11/22/2021 12/20/2021 12/20/2021 12/20/2021 12/27/2021 GOP/INCOME 62,500.00 62,500.00 50,000.00 50,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5020308000 ADULT HIGH FLOW CANNULARESPIRATORY
THERAPYPUBLIC
BIDDING06/29/2021 07/20/2021 07/28/2021 08/11/2021 08/11/2021 08/13/2021 11/17/2021 11/22/2021 12/05/2021 12/05/2021 12/17/2021 GOP/INCOME 937,500.00 937,500.00 862,500.00 862,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5,138,050.00 5,138,050.00 4,408,768.00 4,408,768.00
5020308000 THERMO PLASTIC MASK, U-FRAME (HEAD MASK ONLY)
ONCOLOGYPUBLIC
BIDDING08/11/2021 10/27/2021 11/05/2021 11/17/2021 11/17/2021 11/19/2021 12/06/2021 12/20/2021 01/07/2022 01/07/2022 GOP/INCOME 175,000.00 175,000.00 157,500.00 157,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 10/27/2021 11/09/2021 11/09/2021
5020308000 THERMO PLASTIC MASK, S-TYPE FRAME (HEAD MASK ONLY)
ONCOLOGYPUBLIC
BIDDING08/11/2021 10/27/2021 11/05/2021 11/17/2021 11/17/2021 11/19/2021 12/06/2021 12/20/2021 01/07/2022 01/07/2022 GOP/INCOME 175,000.00 175,000.00 167,500.00 167,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 10/27/2021 11/09/2021 11/09/2021
5020308000 THERMO PLASTIC MASK, S-TYPE FRAME ( HEAD AND SHOULDER)
ONCOLOGYPUBLIC
BIDDING08/11/2021 10/27/2021 11/05/2021 11/17/2021 11/17/2021 11/19/2021 12/06/2021 12/20/2021 01/07/2022 01/07/2022 GOP/INCOME 700,000.00 700,000.00 690,000.00 690,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 10/27/2021 11/09/2021 11/09/2021
5020308000 THERMO PLASTIC MASK, HIP AND PELVIC
ONCOLOGYPUBLIC
BIDDING08/11/2021 10/27/2021 11/05/2021 11/17/2021 11/17/2021 11/19/2021 12/06/2021 12/20/2021 01/07/2022 01/07/2022 GOP/INCOME 562,500.00 562,500.00 558,750.00 558,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 10/27/2021 11/09/2021 11/09/2021
5020308000 THERMO PLASTIC MASK, BREAST MASK
ONCOLOGYPUBLIC
BIDDING08/11/2021 10/27/2021 11/05/2021 11/17/2021 11/17/2021 11/19/2021 12/06/2021 12/20/2021 01/07/2022 01/07/2022 GOP/INCOME 687,500.00 687,500.00 668,750.00 668,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 10/27/2021 11/09/2021 11/09/2021
2,300,000.00 2,300,000.00 2,242,500.00 2,242,500.00
5060405011
ACU-SPLIT TYPE 1 HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 11/11/2021 GOP/INCOME 225,000.00 225,000.00 187,285.00
187,285.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
SUB TOTAL
VARIOUS AIRCONDITIONING UNIT
VARIOUS THERMOPLASTIC MASKS
SUB TOTAL
NA
NA
Page 94 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5060405011
ACU-SPLIT TYPE 1.5 HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 10/01/2021 12/22/2021 GOP/INCOME 49,000.00 49,000.00 45,577.00
45,577.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-SPLIT TYPE 2 HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 11/11/2021 GOP/INCOME 320,000.00 320,000.00 247,585.00
247,585.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-SPLIT TYPE 2.5 HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 10/12/2021 12/23/2021 GOP/INCOME 640,000.00 640,000.00 401,336.00
401,336.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-WINDOW TYPE, 1HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 10/28/2021 GOP/INCOME 210,000.00 210,000.00 144,524.80
144,524.80 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-WINDOW TYPE, 1.5HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 10/28/2021 GOP/INCOME 385,000.00 385,000.00 262,834.00
262,834.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-WINDOW TYPE, 2HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 12/02/2021 GOP/INCOME 1,120,000.00 1,120,000.00 835,251.20
835,251.20 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-WINDOW TYPE, 2.5HP EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 10/28/2021 12/17/2021 GOP/INCOME 500,000.00 500,000.00 336,555.00
336,555.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011
ACU-3 TONER, FLOOR MOUNTED EFMPUBLIC
BIDDING06/08/2021 06/10/2021 06/18/2021 07/01/2021 07/01/2021 07/05/2021 08/27/2021 09/13/2021 09/28/2021 09/28/2021 10/28/2021 GOP/INCOME 1,050,000.00 1,050,000.00 733,491.50
733,491.50 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
4,499,000.00 4,499,000.00 3,194,439.50 3,194,439.50
5060405011 ELECTRICAL SAFETY ANALYZER EFMPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 07/01/2021 07/01/2021 07/05/2021 07/22/2021 07/30/2021 08/12/2021 08/12/2021 09/16/2021 09/27/2021 INCOME 650,000.00 650,000.00 620,000.00
620,000.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011 INFUSION DEVICE ANALYZER EFMPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 07/01/2021 07/01/2021 07/05/2021 07/22/2021 07/30/2021 08/12/2021 08/12/2021 09/16/2021 09/27/2021 INCOME 1,200,000.00 1,200,000.00 1,100,000.00
1,100,000.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
5060405011 VITAL SIGNS SIMULATOR/PATIENT MONITOR SIMULATOR
EFMPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 07/01/2021 07/01/2021 07/05/2021 07/22/2021 07/30/2021 08/12/2021 08/12/2021 09/16/2021 09/27/2021 INCOME 1,600,000.00 1,600,000.00 1,500,000.00
1,500,000.00 Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
3,450,000.00 - 3,450,000.00 3,220,000.00 3,220,000.00
5021201000 ANNUAL PEST CONTROL EFMPUBLIC
BIDDING06/08/2021 6/10/2021 6/18/2021 07/01/2021 07/01/2021 07/05/2021 07/22/2021 07/30/2021 08/11/2021 08/11/2021 INCOME 900,000.00 900,000.00 585,000.00 585,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 06/10/2021 06/24/2021 06/24/2021
VARIOUS MEDICAL EQUIPMENT ANALYZER
ENVIRONMENTAL AND SANITARY EXPENSE
SUB TOTAL
SUB TOTAL
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 95 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021201000
HAULING, DISPOSAL AND TREATMENT SERVICES FOR INFECTIOUS AND HAZARDOUS WASTE
EFMPUBLIC
BIDDING11/26/2020 12/08/2020 12/16/2020 01/08/2021 01/08/2021 01/11/2021 01/27/2021 02/08/2021 03/22/2021 03/22/2021 July 2021 July 2021 GOP/INCOME 7,500,000.00 7,500,000.00 7,238,372.11 7,238,372.11
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 12/10/2020 01/04/2021 01/04/2021
5021201000HAULING, DISPOSAL, AND TREATMENT OF INFECTIOUS AND HAZARDOUS WASTE
EFM PUBLIC
BIDDING7/19/2021 7/20/2021 7/28/2021 8/20/2021 8/20/2021 08/13/2021 10/01/2021 10/07/2021 11/11/2022 11/11/2022 INCOME 7,500,000.00 7,500,000.00 6,676,660.00 6,676,660.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 08/13/2021 08/13/2021 CLEANWAY ENVIRONMENTAL
15,900,000.00 15,900,000.00 14,500,032.11 14,500,032.11
CARPENTRY SUPPLIES
5021304001 MARINE PLYWOOD 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 388,500.00 388,500.00 388,500.00 388,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GOOD LUMBER 2X2X10 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 34,800.00 34,800.00 34,800.00 34,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MARINE PLYWOOD 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 101,750.00 101,750.00 101,750.00 101,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MARINE PLYWOOD 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 93,100.00 93,100.00 93,100.00 93,100.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FIBER CEMENT BOARD EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 50,000.00 50,000.00 50,000.00 50,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DOUBLE LOCK EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 45,000.00 45,000.00 45,000.00 45,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DOOR KNOB EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 85,200.00 85,200.00 85,200.00 85,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 HINGES (3/4X2;2X3) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 21,480.00 21,480.00 21,480.00 21,480.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 BARREL BOLT (2X3) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 5,520.00 5,520.00 5,520.00 5,520.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DRAWER LOCK EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 25,000.00 25,000.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
REPAIR AND MAINTENANCE - HOSPITAL BUILDINGSSUB TOTAL
NA
Page 96 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 CABINET DOOR HANDLE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,370.00 6,370.00 6,370.00 6,370.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PAD LOCK (HEAVY DUTY) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 9,000.00 9,000.00 9,000.00 9,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PIANO HINGES EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,450.00 3,450.00 3,450.00 3,450.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 RIVET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 9,800.00 9,800.00 9,800.00 9,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 WELDING ROD SPECIAL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,220.00 7,220.00 7,220.00 7,220.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 HACKSAW BLADE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 1,150.00 1,150.00 1,150.00 1,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 WOOD GLUE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,800.00 6,800.00 6,800.00 6,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 RUGBY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 12,750.00 12,750.00 12,750.00 12,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI SHEET CORRUGATED EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 61,750.00 61,750.00 61,750.00 61,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GUTTER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 29,400.00 29,400.00 29,400.00 29,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SCREW ASSORTED EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 37,410.00 37,410.00 37,410.00 37,410.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 C-FARLINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 22,800.00 22,800.00 22,800.00 22,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 97 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 ANGLE BAR, ASSORTED EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 82,600.00 82,600.00 82,600.00 82,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DEFORMED BAR EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 35,000.00 35,000.00 35,000.00 35,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DOOR SPRING EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 1,680.00 1,680.00 1,680.00 1,680.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DUCT TAPE(CLOTH TYPE) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17//21 08/18//22 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 COMMON WIRE NAIL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 GOP/INCOME 4,600.00 4,600.00 4,600.00 4,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 CONCRETE NAIL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 3,000.00 3,000.00 3,000.00 3,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 CARRYING CHANNEL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 14,800.00 14,800.00 14,800.00 14,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DOOR AND DOOR JAMB EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 42,000.00 42,000.00 42,000.00 42,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 METAL SCREW EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17//21 08/18//22 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 STEEL MATTING 4.5 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 19,800.00 19,800.00 19,800.00 19,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 KIN DRY 2X2X10 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 12,180.00 12,180.00 190.00 12,180.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 KIN DRY 1/2X2X10 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 7,600.00 7,600.00 7,600.00 7,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 98 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 METAL STUD EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/13/2021 10/25/2021 GOP/INCOME 31,080.00 31,080.00 31,080.00 31,080.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI PIPE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 40,500.00 40,500.00 40,500.00 40,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 TILE ADHESIVE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 15,000.00 15,000.00 15,000.00 15,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 CEMENT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 31,200.00 31,200.00 31,200.00 31,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SAND EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 29,600.00 29,600.00 29,600.00 29,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 CONCRETE EPOXY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/31/2021 09/14/2021 GOP/INCOME 54,000.00 54,000.00 54,000.00 54,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
PAINTING SUPPLIES - -
5021304001 TINTING COLORS ASSORTED EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 4,800.00 4,800.00 4,800.00 4,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ACRE COLOR ASSORTED EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 4,200.00 4,200.00 4,200.00 4,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 EPOXY PRIMER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 29,400.00 29,400.00 29,400.00 29,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLAT LATEX EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 26,880.00 26,880.00 26,880.00 26,880.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GLOSS LATEX EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 37,400.00 37,400.00 37,400.00 37,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLAT WALL ENAMEL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 27,500.00 27,500.00 27,500.00 27,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 99 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 QDE GLOSS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 63,000.00 63,000.00 63,000.00 63,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 RUBBER PAINT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 35,000.00 35,000.00 35,000.00 35,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 VALSPAR EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LACQUER THINNER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,300.00 6,300.00 6,300.00 6,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PAINT THINNER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/03/2021 GOP/INCOME 5,670.00 5,670.00 5,670.00 5,670.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GLAZING PUTTY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 16,500.00 16,500.00 16,500.00 16,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LACQUER PUTTY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 20,000.00 20,000.00 20,000.00 20,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PATCHING COMPOUND EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,000.00 6,000.00 6,000.00 6,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PAINTING BRUSH (ASSORTED) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 2,625.00 2,625.00 2,625.00 2,625.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ROLLER BRUSH (ASSORTED) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 5,625.00 5,625.00 5,625.00 5,625.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 RUST CONVERTER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 4,250.00 4,250.00 4,250.00 4,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SKIM COAT WHITE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 16,000.00 16,000.00 16,000.00 16,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 100 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 RED OXIDE PAINT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 20,000.00 20,000.00 20,000.00 20,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SAND PAPER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,600.00 3,600.00 3,600.00 3,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ODOR LESS PAINT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 21,000.00 21,000.00 21,000.00 21,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 STRIPSOL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 QDE CHOCO BROWN EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 11,250.00 11,250.00 11,250.00 11,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 BODY FILLER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 6,600.00 6,600.00 6,600.00 6,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
ELECTRICAL SUPPLIES - -
5021304001 PAR 38 INCANDESCENT LAMP 80WATTS
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 20,000.00 20,000.00 20,000.00 20,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE CONDUIT 1/2'' DIA. ORANGE
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17//21 08/18//22 GOP/INCOME 7,500.00 7,500.00 7,500.00 7,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE CONDUIT 3/4'' DIA. ORANGE
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 4,000.00 4,000.00 4,000.00 4,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE CONDUIT 1'' DIA. ORANGE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 4,600.00 4,600.00 4,600.00 4,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE CONDUIT 1 1/4'' DIA. EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 UTILITY BOX (PVC) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 8,000.00 8,000.00 8,000.00 8,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 101 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 JUNCTION BOX (PVC) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 8,000.00 8,000.00 8,000.00 8,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SQUARE BOX 4 1/2'' (PVC) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 17,500.00 17,500.00 17,500.00 17,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SURFACE MOUNT UTILITY BOX EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/13/2021 10/25/2021 GOP/INCOME 19,500.00 19,500.00 19,500.00 19,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PLASTIC MOLDING 1'' EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 29,500.00 29,500.00 29,500.00 29,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MAGNETIC CONTACTOR EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 100,000.00 100,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 OVERLOAD RELAY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 100,000.00 100,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLEXIBLE HOSE 1/2'' DIA. EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 14,250.00 14,250.00 14,250.00 14,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SERVICE ENTRANCE CAP EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 23,000.00 23,000.00 23,000.00 23,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC MALE PLUG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 11,000.00 11,000.00 11,000.00 11,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC MALE PLUG W/ LOCK NUT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC ELBOW (ASSORTED) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/03/2021 GOP/INCOME 30,000.00 30,000.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC CLAMP (ASSORTED) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 45,000.00 45,000.00 45,000.00 45,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 102 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 MECA TUBE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,000.00 6,000.00 6,000.00 6,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 BLACK SCREW (POINTED) EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 7,960.00 7,960.00 7,960.00 7,960.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PIN LIGHT HOUSING EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 20,000.00 20,000.00 20,000.00 20,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 RECEPTACLE OUTLET PLASTIC EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 16,100.00 16,100.00 16,100.00 16,100.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LED BULB EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 616,000.00 616,000.00 616,000.00 616,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LED FLOOD LIGHT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 GOP/INCOME 150,000.00 150,000.00 150,000.00 150,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LED TUBE LIGHT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 12,000.00 12,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LED TUBE LIGHT W/ HOLDER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 16,000.00 16,000.00 16,000.00 16,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 EXHAUST FAN EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/10/2021 09/14/2021 GOP/INCOME 81,000.00 81,000.00 81,000.00 81,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SINGLE SWITCH EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 6,250.00 6,250.00 6,250.00 6,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 2 GANG SWITCH EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 30,000.00 30,000.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 3 GANG SWITCH EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 37,500.00 37,500.00 37,500.00 37,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 103 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 2 GANG OUTLET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 26,400.00 26,400.00 26,400.00 26,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 EXTENSION OUTLET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,500.00 7,500.00 7,500.00 7,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLAT CORD EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17/2021 08/18/2021 GOP/INCOME 9,000.00 9,000.00 9,000.00 9,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 AC MALE PLUG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LIGHTING OUTLET OUTDOOR EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 25,000.00 25,000.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 2 GANG OUTLET OUTDOOR EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 50,000.00 50,000.00 50,000.00 50,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 2 GANG OUTLET FLOOR MOUNTED EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 30,000.00 30,000.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ACU OUTLET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 22,500.00 22,500.00 22,500.00 22,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ENCLOSURE CIRCUIT BREAKER W/ UNIVERSAL OUTLET
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 75,000.00 75,000.00 75,000.00 75,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PUSH BUTTON SWITCH ON/OFF EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 CIRCUIT BREAKER W/ ENCLOSURE 20,30,40 AMPS
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 147,000.00 147,000.00 147,000.00 147,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 CIRCUIT BREAKER W/ ENCLOSURE 60, 70 AMPS
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 22,500.00 22,500.00 22,500.00 22,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 104 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 TERMINAL LUG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 23,000.00 23,000.00 23,000.00 23,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ELECTRICAL TAPE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17/2021 08/18/2021 GOP/INCOME 2,520.00 2,520.00 2,520.00 2,520.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SECONDARY RACK EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 50,000.00 50,000.00 50,000.00 50,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 #6 AWG THHN WIRE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/24/2021 08/31/2021 GOP/INCOME 180,000.00 180,000.00 180,000.00 180,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 #8 AWG THHN WIRE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17/2021 08/18/2021 GOP/INCOME 105,000.00 105,000.00 105,000.00 105,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 #10 AWG THHN WIRE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17/2021 08/18/2021 GOP/INCOME 79,500.00 79,500.00 79,500.00 79,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 22 MM2 THHN WIRE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/24/2021 08/31/2021 GOP/INCOME 45,000.00 45,000.00 45,000.00 45,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MCB 400 TO 600 ATCB EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 120,000.00 120,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001
PANEL BOARD W/ (MAIN DISTRIBUTION PANEL) MAIN CIRCUIT BREAKER 400 ATCB, BRANCHES: 1 PC 175 ATCB, 1 PC 150ATCB, 4 PCS 60 ATCB, 2 PCS 100 ATCB, NOTE: MAIN BUS BAR AMPACITY RATING IS MINIMUM OF 400 AMPS
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 300,000.00 300,000.00 300,000.00 300,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC CABLE TRAY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 2,000.00 2,000.00 2,000.00 2,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 80 MM WIRE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 210,000.00 210,000.00 210,000.00 210,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 125 ATCB WITH ENCLOSURE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 8,000.00 8,000.00 8,000.00 8,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 105 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 150 ATCB WITH ENCLOSURE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 200 ATCB WITH ENCLOSURE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 12,000.00 12,000.00 12,000.00 12,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
PLUMBING SUPPLIES - -
5021304001 WALL FAUCET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 GOP/INCOME 66,500.00 66,500.00 66,500.00 66,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 KITCHEN SINK FAUCET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 120,000.00 120,000.00 120,000.00 120,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LAVATORY FAUCET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 92,500.00 92,500.00 92,500.00 92,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 BIDET EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 51,000.00 51,000.00 51,000.00 51,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SHOWER HEAD EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 15,000.00 15,000.00 15,000.00 15,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 TELEPHONE SHOWER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 19,200.00 19,200.00 19,200.00 19,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE URINAL W/ FITTINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 67,500.00 67,500.00 67,500.00 67,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 TOILET BOWL WITH FITTINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 169,150.00 169,150.00 169,150.00 169,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLUSH TANK WITH FITTINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 25,000.00 25,000.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LAVATORY WITH FITTINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 90,000.00 90,000.00 90,000.00 90,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 106 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 KITCHEN SINK WITH FITTINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 96,000.00 96,000.00 96,000.00 96,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PORTABLE SUBMIRSIBLE PUMP EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/23/2021 GOP/INCOME 60,000.00 60,000.00 60,000.00 60,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PRESSURE TANK STAINLESS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 100,000.00 100,000.00 100,000.00 100,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLUSH TANK FITTINGS EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 67,500.00 67,500.00 67,500.00 67,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LAVATORY P-TRAP W/ STARINER 1 1/4
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 82,800.00 82,800.00 82,800.00 82,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 LAVATORY P-TRAP W/ STARINER 1 1/2
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 25,000.00 25,000.00 25,000.00 25,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GATE VALVE 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 11,200.00 11,200.00 11,200.00 11,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GATE VALVE 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 4,875.00 4,875.00 4,875.00 4,875.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GATE VALVE 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 5,925.00 5,925.00 5,925.00 5,925.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GATE VALVE 1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 3,880.00 3,880.00 3,880.00 3,880.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GATE VALE 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 9,225.00 9,225.00 9,225.00 9,225.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC ELBOW B 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/03/2021 GOP/INCOME 3,250.00 3,250.00 3,250.00 3,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 107 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 PVC ELBOW B 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,400.00 2,400.00 2,400.00 2,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC ELBOW B 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 4,500.00 4,500.00 4,500.00 4,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC ELBOW B 1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 4,250.00 4,250.00 4,250.00 4,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC ELBOW 1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 3,600.00 3,600.00 3,600.00 3,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC ELBOW 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 6,600.00 6,600.00 6,600.00 6,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE ADAPTOR B 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,000.00 2,000.00 2,000.00 2,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE ADAPTOR B 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,765.00 2,765.00 2,765.00 2,765.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE ADAPTOR B 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,100.00 2,100.00 2,100.00 2,100.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE ADAPTOR B 1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,250.00 2,250.00 2,250.00 2,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE ADAPTOR B 1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,550.00 2,550.00 2,550.00 2,550.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MALE ADAPTOR B 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 7,200.00 7,200.00 7,200.00 7,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FEMALE ADAPTOR B 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,700.00 2,700.00 2,700.00 2,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 108 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 FEMALE ADAPTOR B 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 3,040.00 3,040.00 3,040.00 3,040.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FEMALE ADAPTOR B 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,700.00 2,700.00 2,700.00 2,700.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FEMALE ADAPRTOR 1 1/4 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,440.00 1,440.00 1,440.00 1,440.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FEMALE ADAPTOR 1 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,530.00 1,530.00 1,530.00 1,530.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FEMALE ADAPTOR B 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,575.00 1,575.00 1,575.00 1,575.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FEMALE ADAPTOR 2 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,875.00 1,875.00 1,875.00 1,875.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ELBOW FAUCET 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,160.00 2,160.00 2,160.00 2,160.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC TEE 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,500.00 2,500.00 2,500.00 2,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC TEE 3/4 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,400.00 2,400.00 2,400.00 2,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC TEE 1 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,250.00 2,250.00 2,250.00 2,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC TEE 1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 2,080.00 2,080.00 2,080.00 2,080.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC REDUCER 1/2X3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,200.00 1,200.00 1,200.00 1,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 109 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 PVC REDUCER 1/2X1 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,175.00 1,175.00 1,175.00 1,175.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC REDUCER 3/4X1 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,520.00 1,520.00 1,520.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC REDUCER 3/4X 1 1/4 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,200.00 1,200.00 1,200.00 1,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC REDUCER 3/4X 1 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,350.00 1,350.00 1,350.00 1,350.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC REDUCER 3/4X 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,500.00 1,500.00 1,500.00 1,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC REDUCER 1 1/2X 2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,425.00 1,425.00 1,425.00 1,425.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC UNION 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 6,400.00 6,400.00 6,400.00 6,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC UNION 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 6,300.00 6,300.00 6,300.00 6,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC UNION 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 9,300.00 9,300.00 9,300.00 9,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC UNION 1 1/4B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 1,800.00 1,800.00 1,800.00 1,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC UNION 1 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 09/09/2021 09/14/2021 GOP/INCOME 4,100.00 4,100.00 4,100.00 4,100.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE 1/2 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 10,500.00 10,500.00 10,500.00 10,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 110 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 PVC PIPE 3/4 B EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 10,400.00 10,400.00 10,400.00 10,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,250.00 7,250.00 7,250.00 7,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC PIPE 1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,200.00 6,200.00 6,200.00 6,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY ELBOW 2" 90DEG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,000.00 3,000.00 3,000.00 3,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY ELBOW 3" 90DEG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,000.00 3,000.00 3,000.00 3,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY ELBOW 4" 90 DEG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,600.00 7,600.00 7,600.00 7,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY ELBOW 2" 45DEG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,500.00 3,500.00 3,500.00 3,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANIRAY ELBOW 3' 45 DEG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,000.00 3,000.00 3,000.00 3,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY ELBOW 4" 45 DEG EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,600.00 7,600.00 7,600.00 7,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY TEE 2" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 8,200.00 8,200.00 8,200.00 8,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY TEE 3" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY TEE 4" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 12,400.00 12,400.00 12,400.00 12,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 111 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 SANITARY WYE 2" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,300.00 6,300.00 6,300.00 6,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY WYE 3" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,800.00 7,800.00 7,800.00 7,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY WYE 4" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 10,500.00 10,500.00 10,500.00 10,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY CLEAN OUT 2" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 2,400.00 2,400.00 2,400.00 2,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY CLEAN OUT 3" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 2,400.00 2,400.00 2,400.00 2,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SANITARY CLEAN OUT 4" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,750.00 3,750.00 3,750.00 3,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PVC P TRAP 2" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 22,500.00 22,500.00 22,500.00 22,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ANGLE VALVE 1/2X1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 67,200.00 67,200.00 67,200.00 67,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 ANGLE VALVE 1/4X1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 17,500.00 17,500.00 17,500.00 17,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 SOLVENT 400CC EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 20,300.00 20,300.00 20,300.00 20,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 TILE ADHESIVE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 21,000.00 21,000.00 21,000.00 21,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 MARINE EPOXY EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/17/2021 08/18/2021 GOP/INCOME 24,500.00 24,500.00 24,500.00 24,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 112 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 GI ELBOW 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 1,050.00 1,050.00 1,050.00 1,050.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI ELBOW 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 6,750.00 6,750.00 6,750.00 6,750.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI UNION 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 2,900.00 2,900.00 2,900.00 2,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI UNION 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 4,500.00 4,500.00 4,500.00 4,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI UNION 1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 4,125.00 4,125.00 4,125.00 4,125.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI UNION 1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 4,650.00 4,650.00 4,650.00 4,650.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI UNION 2" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 8,400.00 8,400.00 8,400.00 8,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 1,800.00 1,800.00 1,800.00 1,800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 1,305.00 1,305.00 1,305.00 1,305.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 3,400.00 3,400.00 3,400.00 3,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 1,575.00 1,575.00 1,575.00 1,575.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 2,250.00 2,250.00 2,250.00 2,250.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 113 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 GI NIPLE 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 3,075.00 3,075.00 3,075.00 3,075.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 3 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/25/2021 GOP/INCOME 4,275.00 4,275.00 4,275.00 4,275.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI NIPLE 4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 3,150.00 3,150.00 3,150.00 3,150.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1/2X1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 1,440.00 1,440.00 1,440.00 1,440.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1/2X1 1/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 1,900.00 1,900.00 1,900.00 1,900.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1/2X1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 2,200.00 2,200.00 2,200.00 2,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 3/4X1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 650.00 650.00 650.00 650.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1 1/4X1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 1,500.00 1,500.00 1,500.00 1,500.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1 1/4X1 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 1,600.00 1,600.00 1,600.00 1,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1 1/4X2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 2,000.00 2,000.00 2,000.00 2,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1 1/2X1 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 2,000.00 2,000.00 2,000.00 2,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GI REDUCER 1 1/2X2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 2,300.00 2,300.00 2,300.00 2,300.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 114 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 GI REDUCER 1 3/4X2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 3,000.00 3,000.00 3,000.00 3,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR ELBOW 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 775.00 775.00 775.00 775.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR ELBOW 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 800.00 800.00 800.00 800.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR ELBOW 1 1/2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 850.00 850.00 850.00 850.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR ELBOW 2 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 3,375.00 3,375.00 3,375.00 3,375.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR ELBOW3 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 5,400.00 5,400.00 5,400.00 5,400.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR TEE SIZE 1/2 TO 3" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 15,000.00 15,000.00 15,000.00 15,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR MALE ADAPTOR 1/2 TO 3" EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 18,000.00 18,000.00 18,000.00 18,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR FEMALE ADAPTOR SIZE 1/2 TO 3
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 18,000.00 18,000.00 18,000.00 18,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR GATE VALVE SIZE 1/2 TO 3 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/19/2021 10/25/2021 GOP/INCOME 30,000.00 30,000.00 30,000.00 30,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR WELDING MACHINE / ACESSORIES
EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 GOP/INCOME 9,000.00 9,000.00 9,000.00 9,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 PPR PIPE CUTTER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 7,000.00 7,000.00 7,000.00 7,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Page 115 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
POST
QU
ALIF
ICAT
ION
NO
TICE
OF
AW
ARD
CON
TRA
CT S
IGN
ING
DEL
IVER
Y AC
CEPT
AN
CE
PRE
PRO
C CO
NFE
REN
CE
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
SUB/
OPE
N O
F BI
DS
BID
EVA
LUA
TIO
N
PRE
PRO
C CO
NFE
REN
CE
ADS
POST
OF
IAEB
PRE
BID
CO
NFE
REN
CE
ELIG
IBIL
ITY
CHEC
K
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
BID
EVA
LUAT
ION
POST
Q
UAL
IFIC
ATIO
N
NO
TICE
OF
AWAR
D
CON
TRAC
T SI
GN
ING
NO
TICE
TO
PRO
CEED
DEL
IVER
Y CO
MPL
ETIO
N
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
ACCE
PTAN
CE
TURN
OVE
R
TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
SUB/
OPE
N O
F BI
DS
5021304001 FLEXIBLE HOSE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 GOP/INCOME 38,200.00 38,200.00 38,200.00 38,200.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 GROUGHT EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 5,000.00 5,000.00 5,000.00 5,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DYNA BOLT SIZE 1/4 TO 3/4 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 EXPANSION BOLT 1/4 TO 1 EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 10,000.00 10,000.00 10,000.00 10,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 DIAMOND CUTTER EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 12/02/2021 GOP/INCOME 6,000.00 6,000.00 6,000.00 6,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 VULCA SEAL EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/2021 08/31/2021 GOP/INCOME 15,000.00 15,000.00 15,000.00 15,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 TAPELON TAPE EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 08/20/1931 08/31/2021 GOP/INCOME 6,600.00 6,600.00 6,600.00 6,600.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
5021304001 FLOOR DRAIN EFMPUBLIC
BIDDING03/24/2021 05/06/2021 05/14/2021 05/26/2021 05/26/2021 05/27/2021 06/29/2021 07/13/2021 08/04/2021 08/04/2021 10/14/2021 11/15/2021 GOP/INCOME 17,845.00 17,845.00 17,845.00 17,845.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 05/10/2021 05/14/2021 05/14/2021
6,790,750.00 6,790,750.00 6,682,750.00 6,682,750.00 SERVICES
5021201000 SECURITY SERVICES EFMPUBLIC
BIDDING11/26/2020 01/27/2021 02/04/2021 02/16/2021 02/16/2021 02/17/2021 03/11/2021 03/17/2021 04/01/2021 04/01/2021 GOP/INCOME 11,943,630.00 11,943,630.00 11,601,258.00 11,601,258.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 01/26/2021 02/09/2021 02/09/2021
56,425,130.00 56,425,130.00 53,381,822.22 53,381,822.22
5060404003
SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF TEMPORARY FACILITY FOR TB DOTS / PMDT OFFICE / CLINIC
EFM PUBLIC
BIDDING3/24/2021 4/15/2021 4/23/2021 5/7/2021 5/7/2021 05/10/2021 5/24/2021 6/8/2021 6/22/2021 6/24/2021 8/22/2021 8/22/2021 GOP/INCOME 1,312,102.48 1,312,102.48 1,298,000.00 1,298,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021
5060404003SUPPLY OF LABOR AND MATERIALS FOR THE ELECTRIFICATION OF MOLECULAR LABORATORY
EFM PUBLIC
BIDDING3/24/2021 4/15/2021 4/23/2021 5/7/2021 5/7/2021 05/10/2021 5/24/2021 6/8/2021 6/22/2021 6/24/2021 7/23/2021 7/23/2021 GOP/INCOME 1,414,473.98 1,414,473.98 1,398,000.00 1,398,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021
5060404003
DESIGN AND BUILD OF EMERGENCY RAMP (2ND TO 3RD FLOOR) OF CANCER BUILDING INCLUDING SECONDARY EXIT STAIR
EFM PUBLIC
BIDDING3/24/2021 4/15/2021 4/23/2021 5/7/2021 5/7/2021 05/10/2021 6/11/2021 6/17/2021 7/2/2021 7/2/2021 9/29/2021 9/29/2021 GOP/INCOME 5,000,000.00 5,000,000.00 4,375,000.00 4,375,000.00
Rhodora Pacio-COA,Namfrel,Marichu Sanvictores-Nadea,Nemia Sangoyo-BatMCCoop,Dante Clarin-LGU,Monina Mendez-ICU
NA 04/15/2021 04/29/2021 04/29/2021
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
INFRASTRUCTURE PROJECTS
SUB TOTAL
NA
SUB TOTAL
Page 116 of 117
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NTMOOE CO TOTAL MOOE
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS TOTAL
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021DATE OF RECEIPT OF INVITATION
REMARKS
(EXPLAINING
CHANGES FROM APP)
CO
5060404003
DESIGN AND BUILD OF
1 (GROUND FLOOR AND MEZANNINE)
EFM PUBLIC
BIDDING3/24/2021 7/20/2022 7/28/2022 8/11/2022 8/11/2022 08/16/2021 8/23/2021 8/27/2021 9/15/2021 9/15/2021 GOP/INCOME 19,800,000.00 19,800,000.00 19,750,000.00 19,750,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 07/16/2021 07/29/2021 07/29/2021
5060404003
DESIGN, SUPPLY AND INSTALLATION OF FIRE PROTECTION SYSTEM INCLUDING SUPPLY PIPELINE, FIRE DETECTION AND ALARM SYSTEM, FIRE RATED DOORS AND SIGNAGES TO VARIOUS FACILITIES AND UPGRADE OF FIRE PUMP SYSTEM IN COMPLIANCE TO BUREAU OF FIRE PROTECTION
EFM PUBLIC
BIDDING3/24/2021 08/11/2020 08/20/2021 09/03/2021 09/03/2021 09/06/2021 10/1/2021 10/7/2021 11/19/2021 11/19/2021 GOP/INCOME 15,000,000.00 15,000,000.00 10,512,356.40 10,512,356.40
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Nemia Sangoyo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021 MCCD ENGINEERING SERVICES
42,526,576.46 42,526,576.46 37,333,356.40 37,333,356.40 578,770,271.14 467,114,694.68 111,655,576.46
449,719,096.81 352,454,998.91 97,264,097.90 129,051,174.33 114,659,695.77 14,391,478.56
5020308000SUPPLY AND DELIVERY OF VARIOUS ORTHOPEDIC EQUIPMENT
DEPARTMENT OF ORTHOPEDICS
PUBLIC BIDDING
11/23/2021 11/29/2021 12/09/2021 12/21/2021 12/21/2021 GOP/INCOME 3,300,000.00 3,300,000.00
Rhodora Pacio-COA,NAMFREL,Marichu Sanvictores-BatMCEA,Maricelle Montalbo-BatMCEMPC,Dante Clarin-LGU,Monina Mendez-ICU
NA 08/13/2021 08/25/2021 08/25/2021
SUB TOTAL 3,300,000.00 3,300,000.00 - 3,300,000.00 3,300,000.00 -
Prepared/Submitted by: Recommended by: Approved by:
CARRAH CAMILLE P. ZARASPE, LCB, MPA JENN KRYSTEL C. ZARASPE, JD RAMONCITO C. MAGNAYE, MD, FPCS, MHA, FPSGSSupervising Administrative Officer Chief Administrative Officer Medical Center Chief IIProcurement
BatMC-PS-F-022 Effective Date: July 05, 2021This is a computer generated form. No STAMPING needed. Rev. 03
REMARKS
(EXPLAINING
CHANGES FROM APP)
TOTAL MOOE CO TOTAL MOOE CO
NA
NA
NA
TOTAL ALLOTED BUDGET OF ON-GOING PROCUREMENT ACTIVITIES
TOTAL SAVINGS (TOTAL ALLOTED - TOTAL CONTRACT PRICE)
TOTAL ALLOTED BUDGET FOR PROCUREMENT ACTIVITIESTOTAL CONTRACT PRICE OF PROCUREMENT ACTIVITIES CONDUCTED
SUB TOTAL
ON - GOING PROJECTS
PROCUREMENT MONITORING REPORT AS OF DECEMBER 31, 2021
CODE PAPPROCUREMENT PROGRAMS
/PROJECTPMO /END
USER
MODE OF PROCUREME
NT
ACTUAL PROCUREMENT ACTIVITY
SOURCE OF FUNDS
ABC (PhP) CONTRACT COST (PhP)
LIST OF INVITED OBSERVERS
DATE OF RECEIPT OF INVITATION
Page 117 of 117