quarterly procurement status report

31
Year: CY 2017 Quarter: 1st Pre- Procurement Pre-Bid Conference Opening of Bid and Evaluation Ranking Post Qualification Award of Contract Notice to Proceed Bid Failure REMARKS Previous Purchase Request 2016 with Approved Purchase Order 2017 Drugs & Medicines (Rebid) 1 Anti Tetanus Serum 1500 iu/ml, 1 ml amp. 1,000 amps 28,000.00 0.00 01/20/17 Bid Failure 2 Atropine Sulfate, 1mg/ml, 1 ml amp. 200 amps 5,000.00 0.00 01/20/17 Bid Failure 3 Budesonide 250 mcg/ml., 2 ml nebule 1,000 nebule 50,000.00 0.00 01/20/17 Bid Failure 4 Clonidine, 75 mcg tablet 1,000 tablet 30,000.00 0.00 01/20/17 Bid Failure 5 Hydroxyethyl Starch 6% solution, 500 ml 50 bots. 55,000.00 50,000.00 01/20/17 Awarded 6 Isosorbide Dinitrate, 1 mg/ml., 10 ml amp. 50 amps 37,500.00 0.00 01/20/17 Bid Failure 8 Potassium Chloride, 2mEq/ml, 20 ml vial 1,000 vials 30,000.00 0.00 01/20/17 Bid Failure HFEP Infrastructure Project 1 Expansion of X-Ray Room to Accommodate CT-Scan 1 lot 1,500,000.00 1,459,120.31 03/17/17 03/29/17 Awarded HFEP Infrastructure Project 1 Construction of Two Storey Administrative Building 1 lot 11,500,000.00 11,336,506.09 01/31/17 02/24/17 Awarded HFEP Infrastructure Project 1 Construction of Isolation Building 1 lot 2,864,000.00 2,807,556.70 01/31/17 02/24/17 Awarded HFEP Infrastructure Project 1 Construction of Laboratory Building 1 lot 15,000,000.00 14,851,527.29 03/07/17 03/29/17 Awarded Drugs & Medicines 1 0.9% Sodium chloride 1 L bottle (PNSS) 10,000 bots 450,000.00 450,000.00 02/02/17 02/17/17 Awarded 2 0.9% Sodium chloride 50 ml bottle 1,000 bots 26,000.00 23,890.00 02/02/17 03/10/17 Awarded 3 10% Dextrose in Water 500 ml (D10W) 300 bots 13,500.00 13,500.00 02/02/17 02/17/17 Awarded 4 5% Dextrose in 0.3% Sodium chloride 500 ml bottle (D5 0.3% NaCl) 1,500 bots 67,500.00 65,460.00 02/02/17 03/10/17 Awarded 5 5% Dextrose in 0.9% Sodium chloride 1 L bottle (D5 0.9% NaCl) 1,500 bots 67,500.00 67,500.00 02/02/17 02/17/17 Awarded 6 5% Dextrose in Lactated Ringer's solution 1 L (D5 LR) 15,000 bots 675,000.00 654,600.00 02/02/17 03/10/17 Awarded 7 5% Dextrose in Lactated Ringer's solution 500 ml (D5 LR) 600 bots 27,000.00 27,000.00 02/02/17 02/17/17 Awarded 8 Balance Multiple Maintenance solution with 5% Dextrose for Adult 1 Liter bottle (D5NM) 2,000 bots 90,000.00 90,000.00 02/02/17 02/17/17 Awarded 9 Balance Multiple Maintenance solution with 5% Dextrose for Pedia 500 ml bottle (D5 IMB) 2,000 bots 90,000.00 87,280.00 02/02/17 03/10/17 Awarded 10 Lactated Ringer's Solution 1 L bottle 5,000 bots 225,000.00 225,000.00 02/02/17 02/17/17 Awarded 11 Acetylcysteine 600 mg effervescent tablet 7,500 tabs 217,500.00 217,500.00 02/02/17 02/15/17 Awarded 12 Acetylcysteine 100 mg sachet 5,000 pcs 60,000.00 60,000.00 02/02/17 02/15/17 Awarded 13 Acetylcysteine 200 mg sachet 8,000 pcs 67,920.00 66,000.00 02/02/17 03/28/17 Awarded 14 Aciclovir 400 mg tablet 1,000 tabs 15,000.00 0.00 02/02/17 Bid Failure 15 Albumin (Human) 25%, 50 ml bottle 50 bots 115,000.00 0.00 02/02/17 Bid Failure 16 Allopurinol 100 mg tablet 3,000 tabs 2,310.00 2,070.00 02/02/17 03/07/17 Awarded 17 Allopurinol 300 mg tablet 2,000 tabs 3,000.00 2,900.00 02/02/17 03/07/17 Awarded 18 Alprazolam 500 mcg tablet 10,000 tabs 80,000.00 78,000.00 02/02/17 02/15/17 Awarded 19 Aluminum hydroxide + Magnesium hydroxide 225 mg/200 mg suspension, 60 ml bottle 1,000 bots 18,850.00 16,750.00 02/02/17 03/28/17 Awarded 20 Amikacin 50 mg/ml, 2 ml vial (as sulfate) 50 vials 1,075.00 1,000.00 02/02/17 03/07/17 Awarded 21 Aminophylline 25 mg/ml, 10 ml ampule 100 amps 2,188.00 2,099.00 02/02/17 03/10/17 Awarded 22 Amiodarone 200 mg tablet (as hydrochloride) 1,500 tabs 24,750.00 0.00 02/02/17 Bid Failure 23 Amiodarone 50 mg/ml, 3 ml ampule (as hydrochloride) 500 amps 115,930.00 115,125.00 02/02/17 02/15/17 Awarded 24 Amlodipine 10 mg tablet (as besilate) 10,000 tabs 22,500.00 7,200.00 02/02/17 03/10/17 Awarded 25 Amlodipine 5 mg tablet (as besilate) 30,000 tabs 59,400.00 20,700.00 02/02/17 03/10/17 Awarded 26 Amoxicillin 100 mg/ml, 15 ml drops (as trihydrate) 375 bots 5,250.00 0.00 02/02/17 Bid Failure 27 Amoxicillin 250 mg/5 ml, 60 ml suspension (as trihydrate) 2,500 bots 41,725.00 41,225.00 02/02/17 03/07/17 Awarded 28 Amoxicillin 500 mg capsule (as trihydrate) 10,000 caps 12,700.00 12,500.00 02/02/17 03/07/17 Awarded 29 Ampicillin 250 mg vial (as sodium salt) 8,000 vials 53,600.00 0.00 02/02/17 Bid Failure 30 Ampicillin 500 mg vial (as sodium salt) 5,000 vials 27,250.00 0.00 02/02/17 Bid Failure 31 Ampicilin 1 gram vial (as sodium salt) 2,000 vials 18,280.00 0.00 02/02/17 Bid Failure 32 Ampicillin + Sulbactam 750 mg vial (as sodium salt) 10,000 vials 721,900.00 189,900.00 02/02/17 03/10/17 Awarded 33 Ampicillin + Sulbactam 1.5 gram vial (as sodium salt) 5,000 vials 1,500,000.00 349,400.00 02/02/17 03/10/17 Awarded 34 Anti-rabies immunoglobulin (equine) 200 iu/ml, 5 ml vial 500 vials 525,000.00 525,000.00 02/02/17 02/15/17 Awarded 35 Anti-tetanus Serum (ATS) (equine) 1500 iu/ml, 1 ml amp 5,000 amps 130,000.00 0.00 02/02/17 Bid Failure Quarterly Procurement Status Report Region/Hospital: Dr. Jose Rizal Memorial Hospital Procurement Project Item No. Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount (if awarded) Status of Procurement (Actual date) Page 1 of 31 Pages

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Year: CY 2017 Quarter: 1st

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Previous Purchase Request 2016 with Approved Purchase Order 2017Drugs & Medicines (Rebid) 1 Anti Tetanus Serum 1500 iu/ml, 1 ml amp. 1,000 amps 28,000.00 0.00 01/20/17 Bid Failure

2 Atropine Sulfate, 1mg/ml, 1 ml amp. 200 amps 5,000.00 0.00 01/20/17 Bid Failure3 Budesonide 250 mcg/ml., 2 ml nebule 1,000 nebule 50,000.00 0.00 01/20/17 Bid Failure4 Clonidine, 75 mcg tablet 1,000 tablet 30,000.00 0.00 01/20/17 Bid Failure5 Hydroxyethyl Starch 6% solution, 500 ml 50 bots. 55,000.00 50,000.00 01/20/17 Awarded6 Isosorbide Dinitrate, 1 mg/ml., 10 ml amp. 50 amps 37,500.00 0.00 01/20/17 Bid Failure8 Potassium Chloride, 2mEq/ml, 20 ml vial 1,000 vials 30,000.00 0.00 01/20/17 Bid Failure

HFEP Infrastructure Project 1 Expansion of X-Ray Room to Accommodate CT-Scan 1 lot 1,500,000.00 1,459,120.31 03/17/17 03/29/17 AwardedHFEP Infrastructure Project 1 Construction of Two Storey Administrative Building 1 lot 11,500,000.00 11,336,506.09 01/31/17 02/24/17 AwardedHFEP Infrastructure Project 1 Construction of Isolation Building 1 lot 2,864,000.00 2,807,556.70 01/31/17 02/24/17 AwardedHFEP Infrastructure Project 1 Construction of Laboratory Building 1 lot 15,000,000.00 14,851,527.29 03/07/17 03/29/17 AwardedDrugs & Medicines 1 0.9% Sodium chloride 1 L bottle (PNSS) 10,000 bots 450,000.00 450,000.00 02/02/17 02/17/17 Awarded

2 0.9% Sodium chloride 50 ml bottle 1,000 bots 26,000.00 23,890.00 02/02/17 03/10/17 Awarded3 10% Dextrose in Water 500 ml (D10W) 300 bots 13,500.00 13,500.00 02/02/17 02/17/17 Awarded4 5% Dextrose in 0.3% Sodium chloride 500 ml bottle (D5 0.3% NaCl) 1,500 bots 67,500.00 65,460.00 02/02/17 03/10/17 Awarded5 5% Dextrose in 0.9% Sodium chloride 1 L bottle (D5 0.9% NaCl) 1,500 bots 67,500.00 67,500.00 02/02/17 02/17/17 Awarded6 5% Dextrose in Lactated Ringer's solution 1 L (D5 LR) 15,000 bots 675,000.00 654,600.00 02/02/17 03/10/17 Awarded7 5% Dextrose in Lactated Ringer's solution 500 ml (D5 LR) 600 bots 27,000.00 27,000.00 02/02/17 02/17/17 Awarded8 Balance Multiple Maintenance solution with 5% Dextrose for Adult 1 Liter

bottle (D5NM)2,000 bots 90,000.00 90,000.00 02/02/17 02/17/17 Awarded

9 Balance Multiple Maintenance solution with 5% Dextrose for Pedia 500ml bottle (D5 IMB)

2,000 bots 90,000.00 87,280.00 02/02/17 03/10/17 Awarded

10 Lactated Ringer's Solution 1 L bottle 5,000 bots 225,000.00 225,000.00 02/02/17 02/17/17 Awarded11 Acetylcysteine 600 mg effervescent tablet 7,500 tabs 217,500.00 217,500.00 02/02/17 02/15/17 Awarded12 Acetylcysteine 100 mg sachet 5,000 pcs 60,000.00 60,000.00 02/02/17 02/15/17 Awarded13 Acetylcysteine 200 mg sachet 8,000 pcs 67,920.00 66,000.00 02/02/17 03/28/17 Awarded14 Aciclovir 400 mg tablet 1,000 tabs 15,000.00 0.00 02/02/17 Bid Failure15 Albumin (Human) 25%, 50 ml bottle 50 bots 115,000.00 0.00 02/02/17 Bid Failure16 Allopurinol 100 mg tablet 3,000 tabs 2,310.00 2,070.00 02/02/17 03/07/17 Awarded17 Allopurinol 300 mg tablet 2,000 tabs 3,000.00 2,900.00 02/02/17 03/07/17 Awarded18 Alprazolam 500 mcg tablet 10,000 tabs 80,000.00 78,000.00 02/02/17 02/15/17 Awarded19 Aluminum hydroxide + Magnesium hydroxide 225 mg/200 mg

suspension, 60 ml bottle1,000 bots 18,850.00 16,750.00 02/02/17 03/28/17 Awarded

20 Amikacin 50 mg/ml, 2 ml vial (as sulfate) 50 vials 1,075.00 1,000.00 02/02/17 03/07/17 Awarded21 Aminophylline 25 mg/ml, 10 ml ampule 100 amps 2,188.00 2,099.00 02/02/17 03/10/17 Awarded22 Amiodarone 200 mg tablet (as hydrochloride) 1,500 tabs 24,750.00 0.00 02/02/17 Bid Failure23 Amiodarone 50 mg/ml, 3 ml ampule (as hydrochloride) 500 amps 115,930.00 115,125.00 02/02/17 02/15/17 Awarded24 Amlodipine 10 mg tablet (as besilate) 10,000 tabs 22,500.00 7,200.00 02/02/17 03/10/17 Awarded25 Amlodipine 5 mg tablet (as besilate) 30,000 tabs 59,400.00 20,700.00 02/02/17 03/10/17 Awarded26 Amoxicillin 100 mg/ml, 15 ml drops (as trihydrate) 375 bots 5,250.00 0.00 02/02/17 Bid Failure27 Amoxicillin 250 mg/5 ml, 60 ml suspension (as trihydrate) 2,500 bots 41,725.00 41,225.00 02/02/17 03/07/17 Awarded28 Amoxicillin 500 mg capsule (as trihydrate) 10,000 caps 12,700.00 12,500.00 02/02/17 03/07/17 Awarded29 Ampicillin 250 mg vial (as sodium salt) 8,000 vials 53,600.00 0.00 02/02/17 Bid Failure30 Ampicillin 500 mg vial (as sodium salt) 5,000 vials 27,250.00 0.00 02/02/17 Bid Failure31 Ampicilin 1 gram vial (as sodium salt) 2,000 vials 18,280.00 0.00 02/02/17 Bid Failure32 Ampicillin + Sulbactam 750 mg vial (as sodium salt) 10,000 vials 721,900.00 189,900.00 02/02/17 03/10/17 Awarded33 Ampicillin + Sulbactam 1.5 gram vial (as sodium salt) 5,000 vials 1,500,000.00 349,400.00 02/02/17 03/10/17 Awarded34 Anti-rabies immunoglobulin (equine) 200 iu/ml, 5 ml vial 500 vials 525,000.00 525,000.00 02/02/17 02/15/17 Awarded35 Anti-tetanus Serum (ATS) (equine) 1500 iu/ml, 1 ml amp 5,000 amps 130,000.00 0.00 02/02/17 Bid Failure

Quarterly Procurement Status ReportRegion/Hospital: Dr. Jose Rizal Memorial Hospital

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

Page 1 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

36 Ascorbic acid 500 mg tablet 10,000 tabs 6,800.00 5,500.00 02/02/17 03/28/17 Awarded37 Ascorbic acid 100 mg/ml drops, 15 ml bottle 500 bots 7,165.00 7,125.00 02/02/17 03/07/17 Awarded38 Ascorbic acid 100 mg/5 ml syrup, 60 ml bottle 800 bots 9,600.00 0.00 02/02/17 Bid Failure39 Aspirin 80 mg tablet 10,000 tabs 9,900.00 9,000.00 02/02/17 03/07/17 Awarded40 Atorvastatin 10 mg tablet 7,500 tabs 101,250.00 71,250.00 02/02/17 02/15/17 Awarded41 Atorvastatin 20 mg tablet 15,000 tabs 243,000.00 187,500.00 02/02/17 03/28/17 Awarded42 Atorvastatin 40 mg tablet 3,000 tabs 75,000.00 42,690.00 02/02/17 03/10/17 Awarded43 Atracurium 10 mg/ml, 2.5 ml ampule (as besilate) 300 amps 34,725.00 18,366.00 02/02/17 03/10/17 Awarded44 Atropine 1 mg/ml, 1 ml ampule (as sulfate) 300 amps 1,464.00 0.00 02/02/17 Bid Failure45 Azithromycin 500 mg tablet (as dihydrate) 5,000 tabs 237,500.00 147,450.00 02/02/17 03/10/17 Awarded46 Azithromycin 200 mg/5 ml powder for suspension, 30 ml bottle 500 bots 107,815.00 97,875.00 02/02/17 03/28/17 Awarded47 Bisacodyl 10 mg suppository 100 pcs 2,449.00 1,978.00 02/02/17 03/10/17 Awarded48 Budesonide 250 mcg/ml, 2 ml Respiratory solution nebule 5,000 pcs 76,400.00 0.00 02/02/17 Bid Failure49 Budesonide + Formoterol 160 mcg(budesonide)/4.5 mcg(formoterol) (as

fumarate dihydrate), 60 doses Dry Powder Inhaler200 pcs 158,492.00 0.00 02/02/17 Bid Failure

50 Bupivacaine 0.5%, 4 ml ampule (spinal) with 8% dextrose (ashydrochloride)

300 amps. 50,550.00 49,500.00 02/02/17 03/28/17 Awarded

51 Bupivacaine 0.5% (isobaric), 5 ml ampule (as hydrochloride) 100 amps 17,630.00 10,322.00 02/02/17 03/10/17 Awarded52 Butamirate 50 mg MR tablet (as citrate) 7,500 tabs 104,775.00 0.00 02/02/17 Bid Failure53 Calcium tablet (equivalent to 500 mg elemental calcium) (as lactate) 2,000 tabs 2,800.00 0.00 02/02/17 Bid Failure

54 Calcium carbonate + Cholecalciferol (Vit D3), equivalent to 500 mgelemental calcium + 200 IU tablet

2,000 tabs 8,000.00 0.00 02/02/17 Bid Failure

55 Calcium gluconate 10%, 10 ml ampule 750 amps 8,700.00 0.00 02/02/17 Bid Failure56 Cefadroxil 500 mg capsule (as monohydrate) 7,500 caps 172,500.00 0.00 02/02/17 Bid Failure57 Cefalexin 100 mg/ml, granules/powder for drops, 15 ml bottle (as

monohydrate)100 bots 1,628.00 1,620.00 02/02/17 03/07/17 Awarded

58 Cefalexin 250 mg/5 ml granules/powde for syrup/suspension, 60 mlbottle (as monohydrate)

200 bots 4,476.00 4,380.00 02/02/17 03/07/17 Awarded

59 Cefazolin 1 gram vial (as sodium salt) 1,000 vials 20,920.00 19,500.00 02/02/17 03/07/17 Awarded60 Cefixime 100 mg/5 ml granules for suspension, 60 ml bottle 100 bots 23,500.00 19,500.00 02/02/17 03/07/17 Awarded61 Cefotaxime 500 mg vial (as sodium salt) 2,000 vials 92,440.00 92,240.00 02/02/17 03/10/17 Awarded62 Ceftazidime 1 gram vial (as pentahydrate) 1,000 vials 45,350.00 31,230.00 02/02/17 03/10/17 Awarded63 Cefuroxime 500 mg tablet (as axetil) 50,000 tabs 582,500.00 472,000.00 02/02/17 03/10/17 Awarded64 Cefuroxime 250 mg/5 ml granules for suspension, 60 ml bottle 100 bots 24,900.00 20,500.00 02/02/17 03/28/17 Awarded65 Cefuroxime 750 mg vial (as sodium salt) 20,000 vials 412,400.00 369,800.00 02/02/17 03/10/17 Awarded66 Celecoxib 200 mg capsule 9,000 caps 76,500.00 49,500.00 02/02/17 03/28/17 Awarded67 Cetirizine 10 mg tablet 10,000 tabs 7,800.00 4,800.00 02/02/17 03/07/17 Awarded68 Cetirizine 10 mg/ml drops, 10 ml bottle (as dihydrochloride) 300 bots 37,128.00 0.00 02/02/17 Bid Failure69 Cetirizine 1 mg/ml solution, 60 ml bottle (as dihydrochloride) 300 bots 26,835.00 0.00 02/02/17 Bid Failure70 Cetirizine 5 mg/5 ml syrup, 30 ml (as dihydrochloride) 750 bots 112,500.00 82,500.00 02/02/17 02/15/17 Awarded71 Chloramphenicol 125 mg/5 ml suspension, 60 ml bottle (as palmitate) 30 bots 654.60 0.00 02/02/17 Bid Failure72 Chloramphenicol 1 gram vial (as sodium succinate) 100 vials 1,944.00 1,933.00 02/02/17 03/10/17 Awarded73 Chloramphenicol 500 mg capsule 1,500 caps 3,150.00 0.00 02/02/17 Bid Failure74 Ciprofloxacin 500 mg tablet (as hydrochloride) 7,500 tabs 10,275.00 9,300.00 02/02/17 03/10/17 Awarded75 Ciprofloxacin 2 mg/ml, 100 ml vial 1,500 vials 47,820.00 43,500.00 02/02/17 03/07/17 Awarded76 Clarithromycin 500 mg tablet 25,000 tabs 274,750.00 250,000.00 02/02/17 02/15/17 Awarded77 Clarithromycin 250 mg/5 ml suspension, 70 ml bottle 800 bots 409,200.00 360,000.00 02/02/17 02/15/17 Awarded78 Clindamycin 300 mg capsule (as hydrochloride) 3,000 caps 7,470.00 0.00 02/02/17 Bid Failure79 Clindamycin 150 mg/ml, 4 ml ampule (as phosphate) 500 amps 62,900.00 44,695.00 02/02/17 03/10/17 Awarded80 Clonazepam 2 mg tablet 10,000 tabs 75,000.00 72,500.00 02/02/17 02/15/17 Awarded81 Clonidine 75 mcg tablet (as hydrochloride) 1,500 tabs 22,875.00 12,735.00 02/02/17 03/10/17 Awarded82 Clopidogrel 75 mg tablet 14,000 tabs 51,660.00 29,680.00 02/02/17 03/10/17 Awarded83 Cloxacillin 500 mg capsule (as sodium salt) 5,000 caps 13,500.00 10,000.00 02/02/17 03/28/17 Awarded84 Co-amoxiclav, 500 mg amoxicillin (as trihydrate) + 125 mg potassium

clavulanate per tablet21,000 tabs 189,000.00 165,480.00 02/02/17 02/24/17 Awarded

85 Co-amoxiclav, 400 mg amoxicillin (as trihydrate) + 57 mg potassiumclavulanate per 5 ml granules/powder for suspension, 70 ml bottle

1,000 bots 157,500.00 0.00 02/02/17 Bid Failure

86 Colchicine 500 mcg tablet 1,000 tabs 3,430.00 0.00 02/02/17 Bid Failure

Page 2 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

87 Dexamethasone 4 mg/ml, 2 ml ampule 300 amps 8,307.00 7,866.00 02/02/17 03/10/17 Awarded88 Diazepam 5 mg/ml, 2 ml ampule 1,000 amps 59,350.00 58,990.00 02/02/17 03/10/17 Awarded89 Dicycloverine 10 mg/5 ml syrup, 60 ml bottle 15 bots 195.00 0.00 02/02/17 Bid Failure90 Digoxin 250 mcg tablet 3,000 tabs 13,650.00 11,490.00 02/02/17 02/27/17 Awarded91 Digoxin 250 mcg/ml, 2 ml amp 100 amps 12,066.00 11,339.00 02/02/17 03/10/17 Awarded92 Diphenhydramine 50 mg capsule (as hydrochloride) 500 caps 450.00 0.00 02/02/17 Bid Failure93 Dobutamine 2 mg/ml, 250 ml D5W Pre-mixed (as hydrochloride) 500 bots 240,000.00 0.00 02/02/17 Bid Failure94 Domperidone 10 mg tablet 500 tabs 1,400.00 695.00 02/02/17 03/10/17 Awarded95 Domperidone 1 mg/ml suspension, 60 ml bottle 75 bots 21,717.00 0.00 02/02/17 Bid Failure96 Dopamine 1.6 mg/ml, 250 ml D5W Pre-mixed 300 bots 94,893.00 0.00 02/02/17 Bid Failure97 Ephedrine 50 mg/ml, 1 ml ampule (as sulfate) 200 amps 12,220.00 0.00 02/02/17 Bid Failure98 Epinephrine 1 mg/ml, 2 ml ampule (as hydrochloride) 1,500 amps 62,835.00 0.00 02/02/17 Bid Failure99 Felodipine 5 mg MR tablet 300 tabs 2,220.00 0.00 02/02/17 Bid Failure

100 Fentanyl 50 mcg/ml, 2 ml ampule 1,000 amps 80,750.00 69,330.00 02/02/17 03/10/17 Awarded101 Ferrous fumarate capsule 30,000 caps 150,000.00 0.00 02/02/17 Bid Failure102 Finasteride 5 mg tablet 1,000 tabs 19,600.00 10,000.00 02/02/17 02/15/17 Awarded103 Fluconazole 150 mg capsule 500 caps 42,500.00 20,750.00 02/02/17 03/28/17 Awarded104 Fluticasone + Salmeterol, 250 mcg fluticasone (as propionate) + 50 mcg

salmeterol (as xinafoate), 60 doses Dry Powder Inhaler75 pcs 29,925.00 0.00 02/02/17 Bid Failure

105 Fluticasone + Salmeterol, 500 mcg fluticasone (as propionate) + 50 mcgsalmeterol (as xinafoate), 60 doses Dry Powder Inhaler

75 pcs 88,987.50 35,400.00 02/02/17 03/10/17 Awarded

106 Folic acid 5 mg capsule 2,000 caps 9,200.00 8,520.00 02/02/17 02/15/17 Awarded107 Furosemide 40 mg tablet 1,000 tabs 700.00 0.00 02/02/17 Bid Failure108 Furosemide 10 mg/ml, 2 ml ampule 2,000 amps 5,980.00 0.00 02/02/17 Bid Failure109 Gabapentin 300 mg capsule 3,000 caps 39,000.00 24,000.00 02/02/17 02/15/17 Awarded110 Gentamicin 40 mg/ml, 2 ml ampule (as sulfate) 2,000 amps 9,800.00 8,220.00 02/02/17 03/10/17 Awarded111 Gliclazide 80 mg tablet 7,500 tabs 28,500.00 22,500.00 02/02/17 02/15/17 Awarded112 Glucose (dextrose) 50%, 50 ml vial 3,000 vials 75,900.00 0.00 02/02/17 Bid Failure113 Hepatitis B Immunoglobulin (Human) 0.5 ml vial 300 vials 750,000.00 0.00 02/02/17 Bid Failure114 Hydralazine 20 mg/ml, 1 l ampule (as hydrochloride) 200 amps 39,800.00 28,000.00 02/02/17 03/07/17 Awarded115 Hyrdocortisone 100 mg powder vial (as sodium succinate) 500 vials 12,400.00 11,000.00 02/02/17 03/07/17 Awarded116 Hydrocortisone 250 mg powder vial (as sodium succinate) 300 vials 14,826.00 0.00 02/02/17 Bid Failure117 Hydrocortisone 500 mg powder vial (as sodium succinate) 300 vials 28,500.00 28,464.00 02/02/17 03/10/17 Awarded118 Hydoxyzine 25 mg tablet 500 tabs 9,015.00 0.00 02/02/17 Bid Failure119 Hyoscine 10 mg tablet (as N-butyl bromide) 3,000 tabs 5,160.00 0.00 02/02/17 Bid Failure120 Hyoscine 20 mg/ml, 1 ml ampule (as N-butyl bromide) 5,000 amps 55,650.00 0.00 02/02/17 Bid Failure121 Ibuprofen 100 mg/5 ml, 60 ml suspension 500 bots 14,155.00 14,060.00 02/02/17 03/10/17 Awarded122 Iopamidol 612 mg/ml equiv. to 300 mg iodine, 50 ml vial 80 vials 60,000.00 54,258.40 02/02/17 03/10/17 Awarded123 Ipratropium + Salbutamol, 500 mcg ipratropium (as bromide anhydrous)

+ 2.5 mg salbutamol (as base), 2.5 ml (unit dose)20,000 nebs 209,800.00 184,400.00 02/02/17 03/10/17 Awarded

124 Iron sucrose 20 mg/ml, 5 ml ampule 375 amps 300,000.00 52,211.25 02/02/17 03/10/17 Awarded125 Isosorbide dinitrate 1 mg/ml, 10 ml ampule 175 amps 85,316.00 0.00 02/02/17 Bid Failure126 Isosorbide-5-Mononitrate 60 mg MR tablet 1,000 tabs 6,500.00 4,500.00 02/02/17 02/15/17 Awarded127 Isoxsuprine 10 mg tablet (as hydrochloride) 500 tabs 4,475.00 2,165.00 02/02/17 03/10/17 Awarded128 Isoxsuprine 5 mg/ml, 2 ml ampule (as hydrochloride) 200 amps 32,080.00 0.00 02/02/17 Bid Failure129 Ketamine 50 mg/ml, 10 ml vial (as hydrochloride) 50 vials 37,462.50 37,461.00 02/02/17 03/10/17 Awarded130 Ketorolac 30 mg/ml, 1 ml ampule (as tromethanol) 3,500 amps 69,615.00 61,215.00 02/02/17 03/10/17 Awarded131 Lactulose 3.3 g/5 ml (66%) syrup, 120 ml bottle 500 bots 42,250.00 0.00 02/02/17 Bid Failure132 Lamotrigine 100 mg tablet 5,000 tabs 136,700.00 135,000.00 02/02/17 02/27/17 Awarded133 Lidocaine 2%, 50 ml vial 500 vials 12,000.00 0.00 02/02/17 Bid Failure134 Loratidine 10 mg tablet 1,500 tabs 3,255.00 2,970.00 02/02/17 03/10/17 Awarded135 Losartan 100 mg tablet 3,000 tabs 9,990.00 5,670.00 02/02/17 03/10/17 Awarded136 Losartan + hydrochlorothiazide, 50 mg losartan + 12.5 mg

hydrochlorothiazide tablet3,000 tabs 6,660.00 4,020.00 02/02/17 03/10/17 Awarded

137 Magnesium sulfate 250 mg/ml, 10 ml ampule (as heptahydrate) 500 amps 4,525.00 0.00 02/02/17 Bid Failure138 Mebendazole 100 mg/5 ml suspension, 60 ml bottle 50 bots 700.00 0.00 02/02/17 Bid Failure

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Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

139 Mefenamic acid 500 mg tablet 8,000 tabs 3,760.00 0.00 02/02/17 Bid Failure140 Metformin 500 mg tablet 5,000 tabs 14,650.00 9,500.00 02/02/17 03/07/17 Awarded141 Methotrexate 25 mg/ml, 2 ml ampule 150 amps 24,300.00 0.00 02/02/17 Bid Failure142 Methyldopa 250 mg tablet 500 tabs 5,575.00 0.00 02/02/17 Bid Failure143 Metoclopramide 5 mg/ml, 2 ml ampule (as hydrochloride) 750 amps 1,995.00 0.00 02/02/17 Bid Failure144 Metoprolol 50 mg tablet (as tartrate) 1,000 tabs 1,380.00 1,000.00 02/02/17 03/07/17 Awarded145 Metoprolol 100 mg tablet (as tartrate) 1,000 tabs 1,760.00 1,600.00 02/02/17 02/27/17 Awarded146 Metronidazole 5 mg/ml, 100 ml vial 3,000 vials 46,680.00 45,000.00 02/02/17 03/07/17 Awarded147 Midazolam 5 mg/ml, 1 ml ampule 1,000 amps 93,850.00 54,390.00 02/02/17 03/10/17 Awarded148 Montelukast 5 mg chewable tablet (as sodium salt) 2,000 tabs 17,500.00 0.00 02/02/17 Bid Failure149 Montelukast 10 mg tablet (as sodium salt) 7,500 tabs 86,850.00 84,375.00 02/02/17 03/28/17 Awarded150 Morphine 10 mg/ml, 1 ml ampule (as sulfate) 200 amps 10,660.00 8,400.00 02/02/17 02/27/17 Awarded151 Multivitamins with iron capsule 30,000 caps 48,900.00 47,100.00 02/02/17 03/28/17 Awarded152 Multivitamins per 5 ml, 60 ml syrup bottle 500 bots 8,280.00 8,250.00 02/02/17 03/28/17 Awarded153 Mupirocin 2%, 5 grams ointment tube 300 pcs 21,627.00 17,967.00 02/02/17 03/10/17 Awarded154 Mupirocin 2%, 15 grams ointment tube 200 pcs 43,100.00 20,866.00 02/02/17 03/10/17 Awarded155 Naloxone 400 mcg/ml, 1 ml ampule (as hydrochloride) 10 amps 3,450.00 2,890.00 02/02/17 03/10/17 Awarded156 Neostigmine 500 mcg/ml, 1 ml ampule (as methyl sulfate) 300 amps 32,181.00 32,181.00 02/02/17 02/27/17 Awarded157 Nicardipine 1 mg/ml, 10 ml ampule (as hydrochloride) 2,000 amps 1,300,000.00 798,660.00 02/02/17 03/10/17 Awarded158 Omeprazole 40 mg capsule 1,500 caps 15,525.00 11,250.00 02/02/17 03/28/17 Awarded159 Omeprazole powder 40 mg vial + 10 ml solvent ampule 8,000 vials 467,680.00 211,120.00 02/02/17 03/10/17 Awarded160 Oral Rehydration Salts (ORS 75-replacement) 20.5 grams sachet 3,000 pcs 42,270.00 12,750.00 02/02/17 03/28/17 Awarded161 Oxacillin 500 mg vial 1,000 vials 20,240.00 19,390.00 02/02/17 03/10/17 Awarded162 Oxytocin 10 iu/ml, 1 ml ampule 8,000 amps 63,920.00 59,920.00 02/02/17 03/10/17 Awarded163 Paracetamol 250 mg suppository 300 pcs 7,497.00 0.00 02/02/17 Bid Failure164 Paracetamol 100 mg/ml, 15 ml bottle (alcohol free) 750 bots 8,782.50 0.00 02/02/17 Bid Failure165 Paracetamol 120 mg/5 ml (125 mg/5 ml) syrup, 60 ml bottle (alcohol

free)750 bots 9,712.50 0.00 02/02/17 Bid Failure

166 Paracetamol 250 mg/5 ml syrup, 60 ml bottle (alcohol free) 2,000 bots 25,860.00 0.00 02/02/17 Bid Failure

167 Paracetamol 150 mg/ml, 2 ml ampule 3,000 amps 50,670.00 14,250.00 02/02/17 03/07/17 Awarded

168 Penicillin G (benzylpenicillin) 1000000 units vial (as sodium salt) 500 vials 2,325.00 0.00 02/02/17 Bid Failure

169 Permethrin lotion 1%, 125 ml bottle 100 bots 15,000.00 0.00 02/02/17 Bid Failure

170 Pethidine 50 mg/ml, 2 ml ampule 200 amps 35,934.00 0.00 02/02/17 Bid Failure

171 Phytomenadione 10 mg/ml, 1 ml ampule 1,500 amps 26,430.00 0.00 02/02/17 Bid Failure

172 Potassium 750 mg durules (as chloride) equivalent to approximately 10mEq tablet

6,000 tabs 131,160.00 0.00 02/02/17 Bid Failure

173 Potassium chloride 2 mEq/ml, 20 ml vial 2,000 vials 30,900.00 0.00 02/02/17 Bid Failure174 Potassium 10 mEq tablet (as citrate) 5,000 tabs 61,250.00 44,000.00 02/02/17 02/15/17 Awarded175 Propofol 10 mg/ml, 20 ml ampule 150 amps 14,691.00 8,598.00 02/02/17 03/10/17 Awarded176 Propylthiouracil 50 mg tablet 1,000 tabs 15,000.00 0.00 02/02/17 Bid Failure177 Quetiapine 100 mg tablet 6,000 tabs 169,440.00 160,920.00 02/02/17 02/27/17 Awarded178 Ranitidine 150 mg tablet 3,000 tabs 2,280.00 2,100.00 02/02/17 03/07/17 Awarded179 Ranitidine 25 mg/ml, 2 ml ampule 5,000 amps 14,900.00 14,500.00 02/02/17 03/07/17 Awarded180 Retinol (vitamin A) 50,000 iu soft gel capsule 15,000 pcs 150,000.00 0.00 02/02/17 Bid Failure181 Rosuvastatin 10 mg tablet 2,400 tabs 21,312.00 11,736.00 02/02/17 03/10/17 Awarded182 Rosuvastatin 20 mg tablet 2,400 tabs 28,800.00 19,200.00 02/02/17 02/15/17 Awarded183 Salbutamol 2 mg/5 ml syrup, 60 ml bottle (as sulfate ) 750 bots 8,700.00 8,550.00 02/02/17 03/07/17 Awarded184 Salbutamol 1 mg/ml, 2.5 ml (unit dose) (as sulfate) 8,000 pcs 64,000.00 50,640.00 02/02/17 03/10/17 Awarded185 Salbutamol 100 mcg/Dose, 200 Doses Metered Dose Inhaler 100 pcs 12,925.00 9,834.00 02/02/17 03/10/17 Awarded186 Silver Sulfadiazine 1%, 500 grams jar 30 jars 32,670.00 25,500.00 02/02/17 02/15/17 Awarded187 Sodium bicarbonate 1 mEq/ml, 50 ml vial 50 vials 3,334.00 0.00 02/02/17 Bid Failure188 Sodium bicarbonate 650 mg tablet 500 tabs 1,000.00 0.00 02/02/17 Bid Failure189 Spironolactone 25 mg tablet 3,000 tabs 60,000.00 0.00 02/02/17 Bid Failure

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Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

190 Sterile Water for Injection 50 ml bottle 3,000 bots 66,000.00 61,350.00 02/02/17 03/10/17 Awarded191 Suxamethonium (Succinylcholine) 20 mg/ml, 10 ml vial 100 vials 18,940.00 13,433.00 02/02/17 03/10/17 Awarded192 Tetanus Immunoglobulin (Human) 250 IU/ml, 1 ml Pre-filled syringe 500 pcs 355,000.00 0.00 02/02/17 Bid Failure

193 Tetanus Toxoid 0.5 ml ampule 3,000 amps 81,450.00 81,360.00 02/02/17 03/10/17 Awarded194 Tramadol 50 mg/ml, 1 ml ampule (as hydrochloride) 3,000 amps 15,750.00 15,360.00 02/02/17 03/10/17 Awarded195 Tranexamic acid 100 mg/ml, 5 ml ampule 3,000 amps 44,370.00 41,970.00 02/02/17 03/10/17 Awarded196 Trimetazidine MR 35 mg tablet 5,000 tabs 47,850.00 27,450.00 02/02/17 03/10/17 Awarded197 Vitamin B1 B6 B12, 100 mg + 100 mg + 1 mg, 3 ml ampule 300 amps 18,000.00 6,966.00 02/02/17 03/10/17 Awarded198 Vitamin B1 B6 B12, 100 mg + 5 mg + 50 mcg tablet 10,000 tabs 9,100.00 8,500.00 02/02/17 03/28/17 Awarded199 Zinc sulfate 27.5 mgml (Equivalent to 10 mg elemental Zinc), 15 ml bottle 1,200 bots 46,800.00 42,000.00 02/02/17 03/28/17 Awarded

200 Zinc sulfate 55 mg/ml (Equivalent to 20 mg elemental Zinc), 60 ml syrupbottle

1,500 bots 61,500.00 52,500.00 02/02/17 03/28/17 Awarded

X-Ray Equipment & CT-Scan Machine 1. Spiral CT Scan Machine, multislice (16 slices per rotation), capable forroutine head/spine, extremities and body imaging procedures includingcontrast studies like;

1 unit 25,000,000.00 24,950,000.00 02/17/17 03/17/17 Awarded

• CT angiography and general vascular evaluation • Neuro Perfusion • CT endoscopy • CT Colonoscopy • Bone removal • Brain perfusion assessment • Lung CT perfusion study • Lung lesions and lymph nodes • Dental CT • CT Biopsy • Pediatric protocolsTechnical SpecificationsScanner Gantry Scanner aperture: 70 cm Tilt: -30° to +30° or greater Laser positioning lights- planes: Transaxial, sagittal, coronal, PA/APand lateral. Controls: Located on both sides of the gantry Digital read-out: Couch and gantry positions/setting Scan speed: 0.75 s or faster X-ray Generator and Tube Generator type: High frequency Inverter type X-ray Exposure: Shall be able to support 100 sec continuous spiral

X-ray tube: High performance CT X-ray tube Focal spot: Dual. Depends on the MHU being offered. Anode heat capacity: 5 MHU Maximum anode cooling rate: 300 kHU/min or higher Maximum tube voltage: 130 kV Maximum tube current: Actual 20 ῀ 225 mA or higher, with AEC Power rating: 50 kW or higher Tube cooling: Oil Detection Type Detector type: Solid state with very short afterglow Number of slice /rotation: 16 slice sub millimeter (min. 0.6mm orfaster) scan per rotation. Detector width: 20mm or more Number of detector Rows: 24 or more Slice thickness: 0.6 to 10 mm both inclusive X-ray Generation: Continuous Total Number of elements: 18000 or more Total channels / slice / row: 800 or more Couch

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(if awarded)

Status of Procurement (Actual date)

Remote control of the couch from console Horizontal travel: 160 cm or longer Vertical travel: 45 cm to 80 cm Maximum weight allowed on couch: 180 kg or heavier Couch top movement System: Motor driven and manual Scan able range: 150 cm or more Operator ConsoleHigh performance computer for data acquisition, image reconstructionand routine post processing. Processor: Multi-processor system (2.4 GHz) Image display device: 1 medial grade LCD/LED-type monitors with 1280 x 1024 matrix or more Diagonal dimension of image screen, 19" or bigger. Additional Workstation with 19" Medical Grade Monitor for radiologist using same GUI as CT Console. RAM: 2 GB or higher Image storage & Raw data capacity: 200,000 image or more and 200 GB for raw data or more. DVD/CD writer: CD/DVD Drive including Dicom viewer DICOM Workplace (Programmed): Automatically included in every CD/DVD for viewing in viewer's PC. Input device: Keyboard with integrated function keys and mouse

Operating panel/Control desk: -Remote control of couch movementand gantry tilt. - Display all scan parameters and CTDI and DLP values for each procedure. - With progammable adult and pediatric scan protocols. - Allows selection of scan parameters. - Allows window width and window level adjustments. - With image processing/evaluation functions. Recorded instruction system options: User customizable recording.

Operator-patient communication: Two-way communication systemmicrophone and speakers.Radiation Dose Reduction Iterative Reconstruction should be standard X, Y, Z, modulationTechnique should be stardard.Image Quality Higher Spatial Reslution: 17.2 Ip/cm or better Lower Contrast Resolution: Less than 2.5mm/0.25%Scan Parameters Scan region:Whole body, including head. Scan fields of view: 43 cm or higher Scan modes: Axial, helical, dynamic, volumetric, and other scanningmodes.Image Collection, Processing and Reconstruction Real time display during spiral acquisition Reconstruction matrix:≥ 512 x 512 or higher Image display:- Display matrix:≥ 512 x 512 or higher - Window width: continuously variable - Window level: continuously variable - Multiple image display - Three-dimensional (3D)display of images - Image retrieval: Display images can be changed from patient topatient or from image to image for the same patient using the keyboardor on-screen menus. Recon time: Normal Scan - 0.2 sec/image,

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(if awarded)

Status of Procurement (Actual date)

Volume Scan - 0.2 sec/image Scanogram - Real time Image processing: - Scanned projection radiography processing:

• Anatomical scale • Slice position setting • Slice position display • Zoom out / Zoom in - CT Image analysis: • ROI setting and processing • Measurement of distance and • angle between 2 positions • Histogram • CT number display • Volume calculation • Profile - CT Image processing: • Continuously selectable image magnification. • Addition/Subtraction of images • Comment and annotation inesrtion • Top/bottom, rigt/left, black/white reversal of image. • Image reconstruction algorithms/filtering. • Multiplanar reconstruction/reformatting. • Image stacking. • Image annotatin and labelling. Digital film documentation: Manually or software controlledSoftwares: Auto MPR, Real Time MPR (Multi Planer Reconstruction),

3D Volume Rendering & Surface rendering, Volume measurements,CT Angiography, Virtual Colonoscopy, Dose Control software & Bolus CT.

Data/Image Storage, Management and connectivity Magnetic hard disk: • Image scanner to workstation rate of image transfer≥ 6 ips

• Provision of applicable softwares • Images and DICOM format ready for storage, retrieval, andcompatible for teleradiology and networking system • Hard disc storage capacity≥ 70 GB • Ability to burn images to discRIS/PACS Connectivity: The sysytem includes necessary connection, image & worklistsend/receive, image & data storge, scheduling, patient registration,synchronization and reporting functions as per DICOM workplace(programmed) standard for smooth and effective integration withRIS/PACS.Accessories • Set of QC phantoms with water phantoms for adult head and bodyand pediatric head • 2 Adult and pediatric headrests and straps • 2 Coronal headrests • 2 Positioning pads and cushions • 2 High and low wedges • 2 Headrest supports • 2 Wide and narrow body straps • 2 Knee supports • 2 Elbow and shoulder level arm supports • 2 Shoulder lowering straps • Leg support accessories • Couch top extension/Cradle extender

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(if awarded)

Status of Procurement (Actual date)

• Automatic injector for contrast media with Start up KIT syringes200 pcs. • 2 lead rubber apron of at least 0.25mm Pb equivalent • At least 120 x 180 cm lead glass of 2 mm Pb equivalence • Dry laser printer for film and paper • IV stand • 1 pc Foot stoolPower Requirements 3 phase, 230 VAC, 60 Hz as as applicable to the power supply theend-user.Other requirements Air-conditioning units: At least 2 split type, 3-ton capacity, 220 VAC,60 Hz for the CT scan room and 1 for the control room UPS for the console: 1 unit, appropriate with the power rating of theCT Scanner. Humidifier: 1 unit, 60 Hz, 230 VAC UPS: True online UPS for 15 mins or more for back up for the wholesystem in case of mains failure and fluctuation. KVA rating for the UPSmust be mentioned in the offer. Emergency light: 2 units for CT scan room and control roomTerms and Conditions • Machine must be manufactured by a known and reputablecompany with Certificate of Good Manufacturing Practice (GMP), TUV orISO or its equivalent for equipment only. • Supplier must provide company response within 3-7 days shouldthe existing equipment breaks down. • Equipment must pass the acceptance testing of the CDRRHR, FDA-DOH. The transportation expenses and per diem of the CDRRHR MedicalPhysics Team shall be shouldered by the bidder.

• Five (5) years warranty for parts and services after the acceptancetesting of the Center for Device Regulation, Radiation Health, andResearch (CDRRHR) of the Food and Drug Administration (FDA) -Department of health (DOH). • Bid offer is in the Philippine peso to include taxes and duties,transportation to site, delivery, installation and testing expense on site(hospital) by the bidder.The supplier must provide the following: a. Certificate of Calibration with computed values and validity periodshall be issued upon delivery of the unit. b. Three (3) copies of the original operating and Service Manuals withtechnical specifications in English. • Must either be the exclusive or authorized distributor of theprincipal company of the equipment and the necessary spare partsavailable in the Philippines within the period of ten (10) years after thewarranty. c. Certification of the manufacturer guaranteeing the avilability of allspare parts for the next ten (10) years duly authenticated by thePhilippine Emabassy in the country of origin.

d. A certification from the manufacturer that the terms andconditions stated in the contract shall be honored by the manufacturer inthe event that a change of exclusive or authorized distributorship willoccur during the duration of the said contract.

e. Certificate of Exclusive or authorized Distributorship from the unitmanufacturer mentioning the name of Philippine representative.

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f. Submits certificate of training of company engineer/technicalpersonnel and product specialist issued by the principal or manufacturer.

Supplier must guarantee the following: a. To have a technical or maintence personnel in the nearest base.

b. To provide 7 days service support for emergency calls c. To provide a substitute service engineer and/or specialist in caseswhere the assigned technical person is out of town. d.The supplier must bind itself to service the equipment within thewarranty period of five (5) years after passing theconformance testing ofthe CDRRHR, FDA-DOH of which two (2) years warranty is forcomprehensive labor and parts including the tube and the remainingthree (3) years is for labor only.

• Conduct quarterly preventive maintenance at its own expenseincluding labor and cost of spare parts. • Conduct calibration every six (6) months within the warrantyperiod.The principal in coordination with the supplier must provide acomprehensive certification type of training program preferably onsiteon the applications/operations, and basic maintenance for thedesignated operators of the machine and the biomedical technicianonsite for one month or until they can handle the equipment confidentlywith no additional cost to the Procurring Entity.

In case of machine downtime during the warranty period, the suppliershall: a. Do remedial action (repair and or replacement of the spare parts)within 7 days. b. On the 7th day, if the machine is not operational, a penalty shall beimposed equivalent to the average daily income of the hospital derivedfrom the affected machine.The end-user and Biomedical Technician onsite must have an actualinspection and or witness an actual installation and commissioning of themachine being offered.Dr. Jose Rizal Memorial Hospital has the right terminate the contract forany violation in the terms conditions stated in this technical specification.

Installation:* The bid should include the cost of the installation that should be doneby trained personnel from the manufacturer or principal.

* Electric consumption during the installation/commissioning of themachine should be shouldered by the winning supplier.* All tools and equipment to be used in the actual installation should beat the expense of the winning supplier.For the delivery:The winning supplier should be responsible and accountable in thehandling and delivery of the machine/equipment directly to the areawhere it will be installed.Note: Delivery period is within 120 days from receipt Purchase Order.

2. Radiographic 600mA X-ray Machine or higher with ComputedRadiography System

1 unit 10,000,000.00 8,720,000.00 02/17/17 03/17/17 Awarded

Power Source Three phase, 60HzX-ray Generator High Frequency Max kVp: 125

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(if awarded)

Status of Procurement (Actual date)

Max mA: 600 or higherX-ray Tube Assembly Rotating Heat storage capacity: 300,000 HU or higher Small focus: 0.6 mm or smaller Large focus: 1.2 mm or smallerRadiographic Rating 100mA, 200mA on small focus 300mA, 400mA, 600mA on large focusControl Console Solid state SCR switching Circuit breaker main switch Thermal warning Microprocessor controlled Anatomic programming function Audible alarm during radiography Digital display of all radiographic parameters Major and minor kVp control Automatic overload tube protection Line voltage compensator for coarse and fine adjustmentsX-ray Tube Support Assembly Floor to ceiling tube stand Fully counter balanced Light beam diaphragm collimator with field lamp and automatic shut-off time with crosshair centering One pair of high voltage cables at least 6 meters or longer Tube head should be rotated 180° Extendable Hand switch with cable for X-ray exposuresLocking device: ElectromagneticX-ray Table 4-way floating table with elevation Radiolucent with negligible x-ray absorption, stain-free, breakresistant and water proof Maximum patient weight capacity: 200 kgs or heavier Grid ratio: 12:1 Interspacer: Aluminum Bucky should travel the entire length of the table, Automatic Exposure Control (AEC). Stainless steel cassette tray with auto centering of cassette withcassette lock and cassette auto track. Compression band, hand grip, foot switch and hand switch must beprovided Can accommodate all standard cassette sizes up to 14" x 17"Vertical Cassette Stand Reciprocating bucky with grid ratio of 12:1 Interspacer: Aluminum Vertical Movement: 46 to 170cm. (from floor) or lower Operation: Manual traveling and rotatingX-ray Accessories 3 pcs. Lead apron with minimum lead equivalence of 0.25mm 2 pcs. Lead googles 2 pcs. Thyroid sheild Sets of gonadal shields for male and female with minimum leadequivalence of 0.5 mm lead 1 Upright gonadal shield for chest examinations with wheel 2 pairs of lead rubber gloves 1 pc lead glass, 10 x 12 in, with lead equivalence of 1.5 mm leadOther Requirements

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One (1) split type, 3-ton capacity, 220 VAC, 60 Hz, air-conditioningunit with automatic voltage stabilizer, 60 Hz, 150-300 V voltage range

Automatic voltage stabilizer, 60Hz, 150-300 V voltage range for thewhole x-ray unit One (1) unit humidifier Anode cooling chartComputed Radiography SystemMust be mammo capable and have a dedicated mammography imageprocessing with smaller read capacity (µm). (Read capacity must bementioned in the offer)Processing capacity: 80 cassettes per hour or higher based on 14" x 17"Cassette sizeVolume: 0.103 cubic meters or preferably lessClinical Report Software provides ability to create/edit/view reportsattached to studiesMini PACS system with 4 viewing licenses, Image import software, PACSModuleImage processing, Black surround masking, Grid detection andsuppression, Low exposure optimization supression, Low exposureoptimizationOne (1) Rad Tech workstation, 21" monitor or bigger with completeaccessories, tables and accessories, table and chair.One (1) Radiologist workstation, 21" or bigger Medical gradeLED Monitor or with complete accessories, tables and chairs.Four (4) 21" or bigger LED MonitorsMemory(RAM): DDR3, 4GB or higherProcessor: Intel Core i5 or higherHard drive: SATA, 1TB or higherGraphics: 2GB or higherDisk drive: CDRW/DVDRW, opticalMouse: Optical, USB port typeKeyboard: USB port typeAVR: Durable, 220 voltage output, 4 slots output or higherUPS: Heavy duty, durable, 650 VA or higher, 30 mins back-up for thewhole system.OS: Windows 7 Professional or higher, licensed with OS recovery installer

Work Station Must be DMWL compliant to access patient and study data Must provide full amount of post processing feature like geometriccorrections, window level algorithms, annotations like markers,predefined text, drawing lines and geometric shapes, multiscale imageprocessing, measuring distance and angles, shuttering, histograms, zoom,grey scale reversal, edge enhancement, noise reduction, indication ofgray scale saturation level, latitude reduction, etc.

Must Include:Four (4) units of 14 x 17 in. CR cassettes in flexible phosphor screen

Three (3) units of 11 x 14 in. CR cassettes in flexible phosphor screen

Four (4) units of 10 x 12 in. CR cassettes in flexible phosphor screen

Four (4) units of CR mammogram cassettesOne (1) Dry Imager Flexible, High Resolution laser printing for general radiography

Single Tray, accomodates all standard film sizes includingmammography films.

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Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

Can print 50 films per hour based on 14 x 17 in size or higherOne(1) external hard disk of 4TB capacity, of reputed brandAdditional Accessories:14 x 17 in. GOS Wireless Digital Radiography Detector * ISO Certified * Weight: 6.8 lbs or lighter * Image processing software * Includes System Control Unit, battery charger that cansimultaneously charge 3 detector batteries * Includes 3 external batteries * DR detector should be capable to be used in any room X-raymachine and any portable X-ray Machine * Warranty period must be 2 years or more.Terms and Conditions • Machine must be manufactured by a known and reputablecompany with Certificate of Good Manufacturing Practice (GMP), TUV orISO or its equivalent for equipment only. • Country of origin must be mentioned in the offer. • Supplier must provide company response within 3-7 days shouldthe existing equipment breaks down. • Equipment must pass the acceptance testing of the CDRRHR, FDA-DOH. The transportation expenses and per diem of the CDRRHR MedicalPhysics Team shall be shouldered by the bidder.

• Five (5) years warranty for parts and services after the acceptancetesting of the Center for Device Regulation, Radiation Health, andResearch (CDRRHR) of the Food and Drug Administration (FDA) -Department of health (DOH). • Bid offer is in the Philippine peso to include taxes and duties,transportation to site, delivery, installation and testing expense on site(hospital) by the bidder. • The manufacturer has its own office in the Philippines.The supplier must provide the following: a. Certificate of Calibration with computed values and validity periodshall be issued upon delivery of the unit. b. Three (3) copies of the original operating and Service Manuals withtechnical specifications in English. • Must either be the exclusive or authorized distributor of theprincipal company of the equipment and the necessary spare partsavailable in the Philippines within the period of ten (10) years after thewarranty. c. Certification of the manufacturer guaranteeing the avilability of allspare parts for the next ten (10) years duly authenticated by thePhilippine Emabassy in the country of origin.

d. A certification from the manufacturer that the terms andconditions stated in the contract shall be honored by the manufacturer inthe event that a change of exclusive or authorized distributorship willoccur during the duration of the said contract.

e. Certificate of Exclusive or authorized Distributorship from the unitmanufacturer mentioning the name of Philippine representative.

f. Submits certificate of training of company engineer/technicalpersonnel and product specialist issued by the principal or manufacturer.

Supplier must guarantee the following: a. To have a technical or maintence personnel in the nearest base.

Page 12 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

b. To provide 7 days service support for emergency calls c. To provide a substitute service engineer and/or specialist in caseswhere the assigned technical person is out of town. d.The supplier must bind itself to service the equipment within thewarranty period of five (5) years after passing the conformance testing ofthe CDRRHR, FDA-DOH. • Conduct quarterly preventive maintenance at its own expenseincluding labor and cost of spare parts. • Conduct calibration every six (6) months within the warrantyperiod.The principal in coordination with the supplier must provide acomprehensive certification type of training program preferably onsiteon the applications/operations, and basic maintenance for thedesignated operators of the machine and the biomedical technicianonsite, until they can handle the equipment confidently with noadditional cost to the Procurring Entity.In case of machine downtime during the warranty period, the suppliershall: a. Do remedial action (repair and or replacement of the spare parts)within 7 days. b. On the 7th day, if the machine is not operational, a penalty shall beimposed equivalent to the average daily income of the hospital derivedfrom the affected machine.The end-user and Biomedical Technician onsite must have an actualinspection and or witness an actual installation and commissioning of themachine being offered.Dr. Jose Rizal Memorial Hospital has the right terminate the contract forany violation in the terms conditions stated in this technical specification.

Installation:* The bid should include the cost of the installation that should be doneby trained personnel from the manufacturer or principal.

* Electric consumption during the installation/commissioning of themachine should be shouldered by the winning supplier.* All tools and equipment to be used in the actual installation should beat the expense of the winning supplier.For the delivery:The winning supplier should be responsible and accountable in thehandling and delivery of the machine/equipment directly to the areawhere it will be installed.Note: Delivery period is within 90 days from receipt Purchase Order.

Medical & Surgical Supplies 1 Absorbent cotton / 400 gms/roll 150 rolls 28,710.00 17,850.00 02/16/17 03/07/17 Awarded2 Adhesive Plaster / 4 x 1.25 cm, 3 x 2.5 cm, 2 x 5 cm & 1 x 7.5 cm/tube 400 tubes 880,880.00 744,000.00 02/16/17 03/20/17 Awarded

3 Alcohol, 70% Isoprophyl, 500ml/bot, 36's/box 50 boxes 126,500.00 108,000.00 02/16/17 03/17/17 Awarded4 Anesthesia face mask, size 0 / disposable, plastic 7 pcs 4,144.77 3,710.00 02/16/17 03/17/17 Awarded5 Anesthesia face mask, size 1/ disposable, plastic 7 pcs 4,144.77 1,946.00 02/16/17 03/07/17 Awarded6 Anesthesia face mask, size 2 / disposable, plastic 7 pcs 4,144.77 1,946.00 02/16/17 03/07/17 Awarded7 Anesthesia face mask, size 3 / disposable, plastic 8 pcs 4,736.88 2,224.00 02/16/17 03/07/17 Awarded8 Anesthesia face mask, size 4 / disposable, plastic 12 pcs 7,105.32 3,336.00 02/16/17 03/07/17 Awarded9 Anesthesia face mask, size 5 / disposable, plastic 12 pcs 7,105.32 3,336.00 02/16/17 03/07/17 Awarded

10 Arm sling, Adult / adjustible fit 800 pcs 56,000.00 38,400.00 02/16/17 03/07/17 Awarded11 Arm sling, Pedia / adjustible fit 80 pcs 4,670.40 4,320.00 02/16/17 03/07/17 Awarded12 Asepto syringe / 60 cc, plastic, disposable 400 pcs 23,356.00 9,200.00 02/16/17 03/07/17 Awarded13 Autoclave Indicator / paper tape, 19mm x 50 meters, with good adhesive 40 rolls 14,080.00 8,200.00 02/16/17 03/10/17 Awarded14 Bag valve mask, Neonate / w/ complete accessories, silicon 5 pcs 8,954.00 5,940.00 02/16/17 03/07/17 Awarded15 Bag valve mask, Adult / w/ complete accessories,silicon 5 sets 8,954.00 5,940.00 02/16/17 03/07/17 Awarded16 Bag Valve Mask, Pedia / w/ complete accessories,silicon 5 sets 8,954.00 5,940.00 02/16/17 03/07/17 Awarded

Page 13 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

17 Blood Administration Set / w/ G 19 needle, non toxic, non pyrogenic,sterilized by Ethylene oxide Gas

1,000 pcs 192,500.00 61,800.00 02/16/17 03/07/17 Awarded

18 Bone wax, 2.5, sterile, non-toxic, pyrogen free 2 box 3,200.00 3,200.00 02/16/17 03/17/17 Awarded19 Breathing Circuit / bain, adult, sterile, single use 50 pcs 39,405.50 31,000.00 02/16/17 03/07/17 Awarded20 Breathing Circuit / bain, junior, sterile, single use 30 pcs 23,643.30 18,600.00 02/16/17 03/07/17 Awarded21 Cervical collar, Large / adjustable fit 20 pcs 13,463.20 7,680.00 02/16/17 03/07/17 Awarded22 Cervical collar, Meduim / adjustable fit 20 pcs 13,463.20 7,680.00 02/16/17 03/07/17 Awarded23 Cervical collar, Small / adjustable fit 20 pcs 13,463.20 7,680.00 02/16/17 03/07/17 Awarded24 Chest Tube Thoracostomy Drainage bottle, at least 1-way, at least 1L

calibration, disposable, plastic, sterile, durable quality, transparentcrystal clear, round reservoir offers 360° viewing of contents

10 pcs 24,000.00 15,500.00 02/16/17 02/27/17 Awarded

25 Closed Wound Suction Drainage System / w/ spring bellows, w/ clampand Y connector, curved needle, Fr. 14, bellow container 400- 500 mlcapacity

20 pcs 66,000.00 28,000.00 02/16/17 02/27/17 Awarded

26 Colostomy bag, Adult / 100's/box 2 box 5,142.50 0.00 02/16/17 Bid Failure27 Colostomy bag, Pedia / 100's/box 2 box 5,142.50 0.00 02/16/17 Bid Failure28 Condom catheter, Large / 100's/box 2 box 3,084.30 1,980.00 02/16/17 03/07/17 Awarded29 Condom catheter, Medium / 100's/box 2 box 3,084.30 1,980.00 02/16/17 03/07/17 Awarded30 CTG recorder Paper for Fetal Monitor, Z-fold, thermosensitive, (152mm

GE or 150mm Philips Recorder Paper)80 pcs 56,000.00 56,000.00 02/16/17 03/17/17 Awarded

31 ECG chest electrode / flat type w/ highly conductive gel, superioradhesion, disposable, 25 pcs/pack

100 pcks 163,350.00 28,000.00 02/16/17 03/07/17 Awarded

32 ECG tracing paper / 80mm x 20m, thermal 150 rolls 34,500.00 13,500.00 02/16/17 03/10/17 Awarded33 Elastic bandage , 4"x5 yards, 12's/box 100 bxs 38,921.00 25,800.00 02/16/17 03/07/17 Awarded34 Elastic bandage, 2"x5 yards, 12's/box 32 bxs 9,571.52 4,608.00 02/16/17 03/17/17 Awarded35 Elastic bandage, 6"x5 yards, 12's/box 59 bxs 31,152.00 22,184.00 02/16/17 03/07/17 Awarded36 Elbow length gynecological long cuff Gloves, 18.5" elbow length sterile

latex powder free surgical glove, size 6, 25s/box10 bxs 33,000.00 28,000.00 02/16/17 03/07/17 Awarded

37 Elbow length gynecological long cuff Gloves, 18.5" elbow length sterilelatex powder free surgical glove, size 6.5, 25's/box

50 bxs 165,000.00 140,000.00 02/16/17 03/07/17 Awarded

38 Elbow length gynecological long cuff Gloves, 18.5" elbow length sterilelatex powder free surgical glove, size 7, 25's/box

50 bxs 165,000.00 140,000.00 02/16/17 03/07/17 Awarded

39 Elbow length gynecological long cuff Gloves, 18.5" elbow length sterilelatex powder free surgical glove, size 7.5, 25's/box

50 bxs 165,000.00 140,000.00 02/16/17 03/07/17 Awarded

40 Electrocautery Grounding Pad, w/ cable cord, w/ hydrogel adhesiveconductive adult patient plate, disposable, 50's/box,compatible w/ Bovie

4 box 93,170.00 93,000.00 02/16/17 03/17/17 Awarded

41 Electrocautery Pencil w/ Tip , disposable, 50's/bx, compatible w/ Bovie &Valleylab Electrocautery Machine

5 box 141,917.90 50,000.00 02/16/17 03/17/17 Awarded

42 Endotracheal Tube, size 7.0, cuffed, sterile, 12pcs/box 10 bxs 9,801.00 3,840.00 02/16/17 03/07/17 Awarded43 Endotracheal Tube, size 7.5, cuffed, sterile, 12pcs/box 5 bxs 4,900.50 1,920.00 02/16/17 03/07/17 Awarded44 Examination Gloves, large, latex, disposable, 100 pcs/ box, non-sterile 500 bxs 109,020.00 59,000.00 02/16/17 02/27/17 Awarded

45 Examination Gloves, medium, thick, latex, disposable, 100 pcs/ box, non-sterile

700 bxs 152,628.00 82,600.00 02/16/17 02/27/17 Awarded

46 Examination Gloves, small, latex, disposable, 100 pcs/ box, non-sterile 500 bxs 109,020.00 59,000.00 02/16/17 02/27/17 Awarded

47 Foley balloon catheter, Fr. 10, latex,siliconized, sterile, 5-15ml, 2-way,10's/box

5 box 1,650.00 1,300.00 02/16/17 03/10/17 Awarded

48 Foley Balloon Catheter, Fr. 12, latex siliconized, 5-15ml sterile 2-way,10's/box

5 bxs 1,650.00 1,175.00 02/16/17 03/07/17 Awarded

49 Foley Balloon Catheter, Fr. 14, latex seliconized, 5-15ml sterile 2-way,10's/box

50 bxs 16,500.00 11,750.00 02/16/17 03/07/17 Awarded

50 Foley balloon catheter, Fr. 14, latex siliconized, sterile, 3-way, 10's/box 2 bxs 8,000.00 0.00 02/16/17 Bid Failure

51 Foley Balloon Catheter, Fr. 16, latex seliconized, 5-15ml sterile 2-way,10's/box

250 bxs 82,500.00 58,750.00 02/16/17 03/07/17 Awarded

52 Foley balloon catheter, Fr. 16, latex siliconized, sterile, 3-way, 10's/box 5 bxs 20,000.00 0.00 02/16/17 Bid Failure

53 Foley Balloon Catheter, Fr. 18, latex seliconized, 5-15ml sterile 2-way,10's/box

50 bxs 16,500.00 11,750.00 02/16/17 03/07/17 Awarded

Page 14 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

54 Foley balloon catheter, Fr. 18, latex siliconized, sterile, 3-way, 10's/box 2 bxs 8,000.00 2,200.00 02/16/17 03/07/17 Awarded

55 Foley balloon catheter, Fr. 8, latex, siliconized, sterile, 5ml, 2-way,10's/box

3 box 990.00 780.00 02/16/17 03/10/17 Awarded

56 Heparin lock, 100's/box, sterile, disposable 100 bxs 240,000.00 36,000.00 02/16/17 03/07/17 Awarded57 Hospital Gauze, non-absorbable, x-ray detectable, 36" x 100 yrds, 28x24

mesh / roll200 rolls 520,000.00 196,960.00 02/16/17 03/07/17 Awarded

58 Hydrogen Peroxide, 150 ml / bottle, 10 volumes 300 bot 5,880.00 4,800.00 02/16/17 03/07/17 Awarded59 Hypoallergenic Plaster, 1 inch x 10 yards, 12's/box, paper 10 bxs 3,291.20 2,380.00 02/16/17 03/07/17 Awarded60 Ice bag, 400cc capacity, Size 6", rubberized cloth liner and rayon 12 pcs 2,574.00 1,800.00 02/16/17 03/07/17 Awarded61 Infusion Set, Macro Drip, sterile, with Y connector, Male luer lock 14,500 pcs 362,500.00 159,500.00 02/16/17 03/10/17 Awarded62 Infusion set, Micro Drip, sterile, with Y connector, Male luer lock 4,000 pcs 100,000.00 44,000.00 02/16/17 03/10/17 Awarded63 IV Cannula, G - 18 8,500 pcs 233,750.00 66,300.00 02/16/17 03/20/17 Awarded64 IV Cannula, G - 20 10,000 pcs 275,000.00 78,000.00 02/16/17 03/20/17 Awarded65 IV Cannula, G - 22 5,000 pcs 137,500.00 39,000.00 02/16/17 03/20/17 Awarded66 IV Cannula, G - 24 5,000 pcs 137,500.00 50,750.00 02/16/17 03/20/17 Awarded67 IV Cannula, G - 26 5,000 pcs 137,500.00 100,750.00 02/16/17 03/20/17 Awarded68 IV Splint Adult (M) #45, durable quality, autoclavable 100 pcs 6,000.00 5,800.00 02/16/17 03/07/17 Awarded69 IV Splint Adult (M) #50, durable quality, autoclavable 100 pcs 6,000.00 5,800.00 02/16/17 03/07/17 Awarded70 IV Splint Neonate, durable quality, autoclavable 50 pcs 2,000.00 1,900.00 02/16/17 03/07/17 Awarded71 IV Splint Pedia (L) #35, durable quality, autoclavable 100 pcs 4,800.00 3,800.00 02/16/17 03/07/17 Awarded72 IV Splint Pedia (M) #30, durable quality, autoclavable 100 pcs 4,800.00 3,800.00 02/16/17 03/07/17 Awarded73 Laryngeal Mask Airway (LMA), Size4, silicon, non toxic, disposable 2 pcs 3,630.00 1,360.00 02/16/17 03/07/17 Awarded

74 Laryngeal Mask Airway(LMA), Size 2, silicon, non toxic, disposable 2 pcs 3,630.00 1,360.00 02/16/17 03/07/17 Awarded

75 Laryngeal Mask Airway(LMA), Size 3, silicon, non toxic, disposable 2 pcs 3,630.00 1,360.00 02/16/17 03/07/17 Awarded

76 Laryngeal Mask Airway(LMA),Size 1, silicon, non toxic, disposable 2 pcs 3,630.00 1,360.00 02/16/17 03/07/17 Awarded77 Lubricating Gel, sterile ,water soluble 50cc net content, 12's/box 20 bxs 28,531.80 27,760.00 02/16/17 03/07/17 Awarded78 Medicine cup, 30 ml, disposable 1,500 pcs 13,200.00 8,700.00 02/16/17 03/07/17 Awarded79 Nasogastric Tube, Fr-10, sterile, 50's/box 4 bxs 3,386.36 1,800.00 02/16/17 03/17/17 Awarded80 Nasogastric Tube, Fr-16, sterile, 50's/box 6 bxs 5,079.54 2,700.00 02/16/17 03/17/17 Awarded81 Nasogastric Tube, Fr-18, sterile, 50's/box 4 bxs 3,386.36 1,800.00 02/16/17 03/17/17 Awarded82 Needle, G-22x1", 100's/box, 1/2", disposable 20 bxs 2,830.40 2,760.00 02/16/17 03/07/17 Awarded83 Needle, G-26 x 1/2", 100's / box, disposable 50 bxs 7,076.00 6,750.00 02/16/17 02/27/17 Awarded84 Non-rebreather mask, With reservoir adult 20 pcs 6,050.00 2,100.00 02/16/17 02/27/17 Awarded85 Non-rebreather mask, With reservoir pedia 20 pcs 6,050.00 2,300.00 02/16/17 02/27/17 Awarded86 Oral airway, size - 0, plastic disposable, sterile 60 pcs 1,851.60 1,260.00 02/16/17 03/07/17 Awarded87 Oral airway, size - 2, plastic disposable, sterile 60 pcs 1,851.60 1,260.00 02/16/17 03/07/17 Awarded88 Oral airway, size - 3, plastic disposable, sterile 60 pcs 1,960.20 1,260.00 02/16/17 03/07/17 Awarded89 Oral airway, size - 4, plastic disposable, sterile 60 pcs 1,960.20 1,260.00 02/16/17 03/07/17 Awarded90 Oxygen Face Mask, neonate, sterile, w/ tubing 200 pcs 14,300.00 10,400.00 02/16/17 03/10/17 Awarded91 Pediatric Solution Set, non toxic, pyrogen free w/ burette 150cc, with y

port, male luer lock end3,000 pcs 420,000.00 192,000.00 02/16/17 03/07/17 Awarded

92 Pharangeal Airway, Adult, disposable 6 pcs 2,541.00 2,391.00 02/16/17 02/27/17 Awarded93 Pharangeal Airway, Neonate , disposable 4 pcs 1,694.00 1,594.00 02/16/17 02/27/17 Awarded94 Pharangeal Airway, Pediatric, disposable 4 pcs 1,694.00 1,594.00 02/16/17 02/27/17 Awarded95 Pill Crusher, plastic with cover 15 pcs 7,500.00 4,470.00 02/16/17 03/07/17 Awarded96 Pill Cutter, plastic with cover 15 pcs 7,500.00 4,470.00 02/16/17 03/07/17 Awarded97 Plaster of Paris size-4", extra fast setting,12's/box 4 bxs 5,169.12 3,880.00 02/16/17 03/07/17 Awarded98 Plaster of Paris size-6", extra fast setting,12's/box 10 bxs 12,922.80 10,500.00 02/16/17 03/07/17 Awarded99 Pocket Mask, for one way mouth to mask resuscitation, adult 20 pcs 15,400.00 3,680.00 02/16/17 03/07/17 Awarded

100 Pocket Mask, for one way mouth to mask resuscitation, pedia 10 pcs 7,700.00 1,840.00 02/16/17 03/07/17 Awarded101 Rubber Arm cuff , Neonate, w/ cloth set and rubber bulb 4 sets 3,630.00 2,388.00 02/16/17 03/20/17 Awarded102 Scrub brush, w/ 5ml povidone iodine, cleanser & detergent, nail cleaner

and soft bristled brush600 pcs 45,378.00 24,000.00 02/16/17 03/17/17 Awarded

103 Single use Universal ventilator tubing set with water traps, long length 400 set 540,000.00 312,000.00 02/16/17 03/17/17 Awarded

Page 15 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

104 Skin stapler, 3.9mm x 6.9mm, stainless steel, 35 staples, 5's/box 25 bxs 78,145.75 60,000.00 02/16/17 03/10/17 Awarded105 Specimen container for stool, disposable, plastic, with screw cap cover,

w/ scoop5,000 pcs 41,550.00 25,000.00 02/16/17 03/07/17 Awarded

106 Specimen container for urine/sputum, disposable, plastic, w/ screw capcover, 50 cc capacity

20,000 pcs 132,000.00 100,000.00 02/16/17 03/07/17 Awarded

107 Specimen Container, disposable, plastic, w/ screw cap cover, 120 cccapacity

100 pcs 817.00 700.00 02/16/17 03/07/17 Awarded

108 Spinal Needle, G- 23 x 3.5", 25's/box, sterile,disposable 5 bxs 9,012.45 6,250.00 02/16/17 02/27/17 Awarded109 Spinal Needle, G-25 x 3.5", 25's/box, sterile,disposable 5 bxs 10,323.10 6,250.00 02/16/17 02/27/17 Awarded110 Sterilization bag, w/ steam/chemical indicator 200mmx100m gussetted

reel6 reels 17,424.00 5,880.00 02/16/17 02/27/17 Awarded

111 Sterilization bag, w/ steam/chemical indicator,100mmx200m flat reel 6 reels 17,424.00 2,520.00 02/16/17 02/27/17 Awarded

112 Sterilizing concentrate, 5Lgal, 30 days, ready to use 15 gals 43,741.50 0.00 02/16/17 Bid Failure113 Straight Catheter, Fr. 10, sterile, latex, siliconized, 50's/box 2 box 2,860.00 1,370.00 02/16/17 03/07/17 Awarded114 Straight Catheter, Fr. 14, sterile, latex, siliconized, 50's/box 5 box 7,150.00 3,425.00 02/16/17 03/07/17 Awarded115 Straight Catheter, Fr. 16, sterile, latex, siliconized, 50's/box 5 box 7,150.00 3,425.00 02/16/17 03/07/17 Awarded116 Suction Catheter, Fr-14, sterile 50's/box 10 bxs 5,394.50 3,165.00 02/16/17 03/17/17 Awarded117 Suction Catheter, Fr-16, sterile 50's/box 25 bxs 13,486.25 7,912.50 02/16/17 03/17/17 Awarded118 Suction Catheter, Fr-18, sterile 50's/box 10 bxs 5,394.50 3,165.00 02/16/17 03/17/17 Awarded119 Suction poole drain, w/curved suction tip & detachable suction guard,

disposable, sterile, s.1/4''x36mtr200 sets 56,788.00 28,626.00 02/16/17 03/17/17 Awarded

120 Surgical Blade, no. 11, sterile, 100 pcs/box 1 box 544.29 270.00 02/16/17 02/27/17 Awarded121 Surgical Blade, no. 15, sterile, 100 pcs/box 6 bxs 3,265.74 1,620.00 02/16/17 02/27/17 Awarded122 Surgical Blade, no. 10, sterile, 100's/bx 12 bxs 6,531.48 3,240.00 02/16/17 02/27/17 Awarded123 Surgical Blade, no. 20, sterile, 100's/bx 5 bxs 2,721.45 1,350.00 02/16/17 02/27/17 Awarded124 Surgical Blade, no. 21, sterile, 100's/bx 5 bxs 2,721.45 1,350.00 02/16/17 02/27/17 Awarded125 Surgical Blade, no. 21, w/ plastic handle, disposable, 10's/box 10 bxs 6,216.40 6,000.00 02/16/17 03/17/17 Awarded126 Surgical Blade, no. 22, sterile, 100's/bx 7 bxs 3,810.03 2,039.66 02/16/17 03/17/17 Awarded127 Surgical Caps, Disposable, 100's/box 80 bxs 18,295.20 6,800.00 02/16/17 02/27/17 Awarded128 Surgical Face Mask, Earloop, disposable, sterile, 50's/box 1,000 bxs 109,210.00 60,000.00 02/16/17 02/27/17 Awarded129 Surgical Face Mask, N-95, with ear loop, 50's/box 20 bxs 62,920.00 50,000.00 02/16/17 03/17/17 Awarded130 Surgical Face Mask, Tie-On, disposable, sterile, 50's/box 5 bxs 726.00 310.00 02/16/17 03/10/17 Awarded131 Surgical Gloves, size 7, thick, latex powdered, hypoalergenic fits snugly

on the wrist, 50's/box100 bxs 96,800.00 70,000.00 02/16/17 03/07/17 Awarded

132 Surgical Gloves, size 7.5, thick, latex, powdered, hypoallergenic, fitssnugly on the wrist, 50's/box

50 bxs 48,400.00 35,000.00 02/16/17 03/07/17 Awarded

133 Surgical Gloves, size 8.0, thick, latex, sterile, powdered, hypoallergenic,fits snugly on the wrist, 50's/box

4 bxs 3,872.00 2,800.00 02/16/17 03/07/17 Awarded

134 Surgical Needles, 25mm, eyed, reusable, thick, cutting, stainless, 1/2circle, 12'spck

4 pcks 2,420.00 0.00 02/16/17 Bid Failure

135 Surgical Needles, 26mm, eyed, reusable, thick, cutting, stainless, 1/2circle, 12's/pck

4 pcks 2,420.00 0.00 02/16/17 Bid Failure

136 Surgical Needles, 36mm, eyed, reusable, thick, cutting, stainless, 1/2circle, 12's/pck

8 pcks 4,840.00 0.00 02/16/17 Bid Failure

137 Surgical Needles, 40mm, eyed, reusable, thick, cutting, stainless, 1/2circle, 12's/pck

8 pcks 4,840.00 0.00 02/16/17 Bid Failure

138 Suture , Chromic 0, 75 cm, sterile, absorbable surgical suture w/ 40mm,1/2 circle, round needle, 12's/bx

4 bxs 2,640.00 1,800.00 02/16/17 02/27/17 Awarded

139 Suture , Silk size 0, w/out needle non absorbable surgical suture,12x60cm, 12 strands/pk, 12's/bx

4 bxs 8,542.60 2,360.00 02/16/17 03/17/17 Awarded

140 Suture Chromic 5/0, w/ round bodied needle, 12s / box, 75cm 4 bxs 2,640.00 2,360.00 02/16/17 03/17/17 Awarded141 Suture Polyglactin 910 no. 4.0, Absorbable, 75cm w/22mm 1/2 cutting

needle,36's/bx.1 box 16,093.00 14,384.00 02/16/17 03/07/17 Awarded

142 Suture Silk size 5.0, 75 cm, non absorbable surgical suture,w/ 26mm, 1/2circle cutting needle, 12's/bx

3 bxs 1,980.00 1,770.00 02/16/17 03/17/17 Awarded

143 Suture, Chromic 1, 75 cm, sterile, absorbable surgical suture w/ 40mm,1/2 circle, cutting needle, 12's/box

6 bxs 3,960.00 2,700.00 02/16/17 02/27/17 Awarded

144 Suture, Chromic 1, 75 cm, sterile, absorbable surgical suture w/ 40mm,1/2 circle, round needle, 12's/box

5 bxs 3,300.00 1,550.00 02/16/17 03/10/17 Awarded

145 Suture, Chromic 3/0, w/ round needle, 75cm, 12's/bx 7 bxs 4,620.00 2,170.00 02/16/17 03/10/17 Awarded

Page 16 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

146 Suture, Chromic 4/0, w/ round needle,75cm, 12's/bx 4 bxs 2,640.00 1,240.00 02/16/17 03/10/17 Awarded147 Suture, Chromic 5/0, w/ curved cutting needle, 75cm, 12s / box 10 bxs 6,600.00 5,900.00 02/16/17 03/17/17 Awarded148 Suture, Glyconate Monofilament, Size 1, absorbable suture, 70 cm, w/ 40

mm 1/2 circle round needle, 24/box1 bxs 9,680.00 9,000.00 02/16/17 03/17/17 Awarded

149 Suture, Plain 0, catgut absorbable suture,w/round needle, 12's/box 4 bxs 2,640.00 2,360.00 02/16/17 03/17/17 Awarded

150 Suture, Plain 1/0, catgut absorbable suture,w/round needle, 12's/box 4 bxs 2,640.00 2,360.00 02/16/17 03/17/17 Awarded

151 Suture, Plain 2/0, catgut, absorbable suture, w/ round needle, 12's/box 4 bxs 2,640.00 2,360.00 02/16/17 03/17/17 Awarded

152 Suture, Plain 3/0, catgut, absorbable suture, w/ round needle, 12's/box 4 bxs 2,640.00 1,560.00 02/16/17 03/10/17 Awarded

153 Suture, Plain 4/0, catgut, absorbable suture, w/ round needle. 12's/box 3 bxs 1,980.00 1,170.00 02/16/17 03/10/17 Awarded

154 Suture, Polyglactin 910 no 1.0, Absorbable, 90cms, w/ 36mm,1 /2 circletaper needle 36"s/box,

2 bxs 33,608.96 33,600.00 02/16/17 03/07/17 Awarded

155 Suture, Polyglactin 910 No.2.0, Absorbable, 90cms, w/ 36mm, 1/2 circleround needle 36"s/box

50 bxs 840,224.00 840,000.00 02/16/17 03/07/17 Awarded

156 Suture, Polyglactin 910 no. 3.0, Absorbable, 75cm w/26mm 1/2 circleround needle,36's/bx

9 bxs 135,656.73 88,200.00 02/16/17 03/17/17 Awarded

157 Suture, Polyglactin 910 no. 3.0, Absorbable, 75cm w/26mm 1/2 cuttingneedle,36's/bx

2 bxs 32,186.00 19,600.00 02/16/17 03/17/17 Awarded

158 Suture, Polyglactin 910 suture, No.0, absorbable, 90cm, w/ 36mm 1/2circle taper needle, 36's/box

20 bxs 336,089.60 328,640.00 02/16/17 03/07/17 Awarded

159 Suture, Polyglactin 910 no.2.0, Absorbable, 90cms, w/ 26mm, 1/2 circleround needle 36's/box

3 bxs 50,413.44 44,016.00 02/16/17 03/07/17 Awarded

160 Suture, Polyprophylene Monofilament No. 0, 75cm, non absorbable,surgical suture w/ 36mm 1/2 circle cutting needle, 36's/box

2 bxs 32,186.00 25,600.00 02/16/17 03/17/17 Awarded

161 Suture, Polyprophylene Monofilament No. 0, 75cm, non absorbable,surgical suture w/ 36mm 1/2 circle taper needle, 36's/box

1 box 16,093.00 12,800.00 02/16/17 03/17/17 Awarded

162 Suture, Polyprophylene Monofilament No. 2/0, 75cm, non absorbable,surgical suture w/ 30 mm 1/2 circle cutting needle, 36's/box

4 bxs 64,372.00 47,808.00 02/16/17 03/07/17 Awarded

163 Suture, Polyprophylene Monofilament No.3/0, 45cm, non absorbable,surgical suture w/ 26mm 3/8 cutting needle, 36's/box

3 bxs 48,279.00 37,080.00 02/16/17 03/07/17 Awarded

164 Suture, Silk size 0, w/out needle non absorbable surgical suture, 150 cm,12's/bx

10 bxs 6,600.00 4,500.00 02/16/17 02/27/17 Awarded

165 Suture, Silk size 1, 75 cm, non absorbable surgical suture,w/ 40mm; 1/2circle round needle, 12's/bx

5 bxs 3,300.00 1,950.00 02/16/17 03/10/17 Awarded

166 Suture, Silk size 2-0,w/out needle, non absorbable surgical suture, 150cm, 12's/box

10 bxs 6,600.00 4,500.00 02/16/17 02/27/17 Awarded

167 Suture, Silk size 3-0, 75 cm, non absorbable surgical suture, w/25mm; 1/2circle cutting needle, 12's/box

10 bxs 6,600.00 3,900.00 02/16/17 03/10/17 Awarded

168 Suture, Silk size 3-0, 75 cm, non absorbable surgical suture, w/30mm; 1/2circle cutting needle, 12's/box

10 bxs 6,600.00 3,900.00 02/16/17 03/10/17 Awarded

169 Suture, Silk size 3-0, w/out needle,non absorbable surgical suture150cm,12's/box

8 bxs 5,280.00 3,600.00 02/16/17 02/27/17 Awarded

170 Suture, Silk size 4-0, 75cm,non absorbable surgical suture w/ 30mm,1/2circle round needle,12's/box

10 bxs 6,600.00 3,900.00 02/16/17 03/10/17 Awarded

171 Suture, Silk size 4-0, w/out needle,non absorbable surgical suture 150cm,12's/box

2 bxs 1,320.00 1,160.00 02/16/17 03/17/17 Awarded

172 Syringe, 0.5ml (Insulin Syringe), Ultra Fine, short needle 100's/box, sterile 100 bxs 101,277.00 88,300.00 02/16/17 03/07/17 Awarded

173 Syringe, 1.0ml (Insulin Syringe), Ultra Fine, short needle 100's/box, sterile 50 bxs 50,164.50 19,269.00 02/16/17 03/17/17 Awarded

174 Syringe, 10cc with needle, G-23, 100's/box, sterile, disposable 190 bxs 114,950.00 51,655.30 02/16/17 03/17/17 Awarded175 Syringe, 1cc w / G-25 needle, 100's/box, sterile disposable 300 bxs 98,736.00 51,000.00 02/16/17 03/10/17 Awarded176 Syringe, 2.5-3cc w/ needle, G-23, 100's/box, sterile disposable 500 bxs 149,605.00 86,250.00 02/16/17 03/10/17 Awarded

Page 17 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

177 Syringe, 20cc with needle, G-23, 50's/box, sterile, disposable 20 bxs 19,360.00 7,600.00 02/16/17 03/10/17 Awarded178 Syringe, 50cc without needle, G-25, 100's/box, sterile, disposable 10 bxs 12,342.00 6,300.00 02/16/17 03/07/17 Awarded179 Syringe, 5cc with needle G-23, 100's/box, sterile disposable 1,000 bxs 403,790.00 175,000.00 02/16/17 03/10/17 Awarded180 Thermometer, forehead, digital, Non mercurial, heavy duty, calibrated 10 pcs 56,870.00 16,100.00 02/16/17 03/20/17 Awarded

181 Three-way stopcock, disposable, non-pyrogenic, needle free, 50's/box 50 bxs 80,000.00 41,500.00 02/16/17 03/10/17 Awarded

182 Twin site IV Extension Set, Sterile, 89-100 cm, with lock connector,needle free

20 pcs 2,400.00 1,200.00 02/16/17 02/27/17 Awarded

183 Underpads, water proof side barrier, super absorbent, 10's/pack 500 pks 200,000.00 97,500.00 02/16/17 03/10/17 Awarded184 Urine collector, pedia, 100pcs/pack 10 bxs 6,255.70 2,800.00 02/16/17 03/07/17 Awarded

Hematology & Electrolyte Reagentswith Tie-up Machine

1 Hematology Reagents and other consumables with tie-up of One (1) unitFully Automated Hematology Analyzer (5) parts, under Memorandum ofAgreement for One (1) Year.

1 lot 955,500.00 955,500.00 03/17/17 Awarded

2 Electrolyte Reagents and other consumables with tie-up of One (1) unitElectrolyte Analyzer, under Memorandum of Agreement for One (1) Year.

14 packs 343,112.00 343,112.00 03/17/17 Awarded

Note:1. Please specify your brand, packaging and specifications.2. Machine for tie-up shall be provided with Certificate of Calibration.3. The Company shall provide monthly preventive Maintenance.4. Service Engineer shall be available anytime if needed.

Chemistry Reagents with Tie-upMachine

1 Chemistry Reagents with Tie-up of One (1) unit Fully AutomatedChemistry Analyzer, under Memorandum of Agreement for One(1) Year.

1 lot 1,069,475.59 1,069,475.59 03/06/17 03/27/17 Awarded

a. Glucose b. Blood Urea Acid c. Blood Uric Acid d. Triglycerides e. Chlolesterol f. HDL g. Creatinine h. SGPT i. SGOT j. Normal Control k. Pathologic Control l. Albumin m. Bilirubin and other consumablesNote:1. Please specify your brand, packaging and specifications.2. Machine for tie-up shall be provided with Certificate of Calibration.

3. The Company shall provide monthly preventive Maintenance.4. Service Engineer shall be available anytime if needed.

1 Raven's Advanced Progressive Matrices Booklet Set 1 (pack of 8) 1 component 8,500.00 7,200.00 01/30/17 Awarded2 Raven's Advanced Progressive Matrices Booklet Set 1 Answer sheet pack

of (100)2 component 3,600.00 3,000.00 01/30/17 Awarded

3 16 PF Answer Sheet 200 component 4,000.00 0.00 01/30/17 Bid Failure4 Applicant Profiler 200 component 60,000.00 36,000.00 01/30/17 Awarded5 Baron Autoscore Sheet (Pack of 25) 8 component 48,000.00 45,000.00 01/30/17 Awarded1 Allis Forceps, 6" long, tempered stainless steel, heavy duty 8 pcs. 35,200.00 0.00 01/30/17 Bid Failure2 Ampule cutter, built in , heavy duty, wall mounted 5 pcs. 17,500.00 0.00 01/30/17 Bid Failure3 Army Navy Retractor, stainless steel 2 pairs 3,520.00 0.00 01/30/17 Bid Failure4 Autoclave Bag Sealing Machine, adjustable sealing temperature, tidy cut,

voltage: 220/50 V/Hz, seal width: 250 mm maximum1 unit 9,900.00 0.00 01/30/17 Bid Failure

5 Bandage scissors 7.5" long, tempered stainless steel, heavy duty 10 pcs. 2,200.00 0.00 01/30/17 Bid Failure6 Blood pressure Apparatus, clock type, manually operated w/ complete

accessories, lifetime calibration warranty, certified accuracy w/ leg10 units 50,000.00 36,220.00 01/30/17 Awarded

7 Bone Holding Forceps, self centering with speed lock, 150mm long jaw9mm

1 pair 8,800.00 0.00 01/30/17 Bid Failure

Psychological Testing Materials(Answer Sheets)

Medical/Surgical Instruments

Page 18 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

8 Bone Holding Forceps, self centering with speed lock, 240mm long jaw14mm

1 pair 11,000.00 0.00 01/30/17 Bid Failure

9 Bone Holding Forceps, self centering with speed lock, 280mm long jaw23mm

1 pair 13,200.00 0.00 01/30/17 Bid Failure

10 Bone Curette, 11-12 inches long, stainless steel 1 pc. 1,650.00 0.00 01/30/17 Bid Failure11 Bone osteotome, size 1/4'',1/2'',3/4'', inches 3 pcs. 9,900.00 0.00 01/30/17 Bid Failure12 Bone Reamer, w/complete accessories,reamer #s9,10,11&12 1 set 13,200.00 0.00 01/30/17 Bid Failure13 Bone Rongeur, 24 cm/9 1/2 '', slightly curved, stainless steel, heavy duty 1 pc. 8,800.00 0.00 01/30/17 Bid Failure

14 Bone Rongeur, 19 cm/ 7 1/2 '', slightly curved, stainless steel, heavy duty 1 pc. 11,000.00 0.00 01/30/17 Bid Failure

15 Disposable needle hub cutter, puncture proof body, can accommodateup to 600 needle hubs with yellow color for waste disposalcategorization, not discontinued model, parts covered in the warranty

5 units 27,500.00 2,695.00 01/30/17 Awarded

16 Forceps Jar, 5.75 "long, tempered stainless steel, heavy duty steewaremade of the highest grade stainless steel, crafted without seam,autoclavable

2 pcs. 6,000.00 0.00 01/30/17 Bid Failure

17 Forceps Jar, 2x9 "l, rust proof, satin finish stainless steelware made of thehighest grade stainless steel, crafted without seam, allows for easytraining, can be sterilized in an autoclave

6 pcs. 19,800.00 0.00 01/30/17 Bid Failure

18 Forehead Thermometer, digital type, heavy duty, with calibrationcertificate

6 pcs. 22,176.00 15,000.00 01/30/17 Awarded

19 Gooseneck lamp, stainless steel, 220 volts, w/ roller stand, durablequality, calibrated

3 units 3,300.00 0.00 01/30/17 Bid Failure

20 Kelly Forceps, Stainless steel, curved, 6" 10 pcs. 11,000.00 0.00 01/30/17 Bid Failure21 Kelly Forceps, Stainless steel, straight, 6" 10 pcs. 11,000.00 0.00 01/30/17 Bid Failure22 Mayo tray,19''x12.5'', tempered stainless steel 2 pcs. 3,520.00 0.00 01/30/17 Bid Failure23 Mayo tray 13x20 x 1" , enamel 2 pcs. 3,520.00 0.00 01/30/17 Bid Failure24 Medical Chart Holder,stainless steel, size: 8.5-9" W x 13-14"H, thick,

heavy duty50 pcs. 37,500.00 21,250.00 01/30/17 Awarded

25 Metzenbaum scissors, stainless steel, 8 inches 5 pcs. 6,600.00 0.00 01/30/17 Bid Failure26 Needle Holder, stainless steel, 8 inches 10 pcs. 9,350.00 0.00 01/30/17 Bid Failure27 Ochsner Forceps, curved, 1x2 260mm, tempered stainless steel, heavy

duty1 pc. 14,850.00 0.00 01/30/17 Bid Failure

28 Parabeuf Retractor, stainless steel 1 pc. 2,200.00 0.00 01/30/17 Bid Failure29 Periosteal Elevator, 6-7", tempered stainless steel, heavy duty 1 pc. 1,650.00 0.00 01/30/17 Bid Failure30 Pozzi Tenaculum Forceps, 10 1/4" long (25.5cm)long, tempered stainless

steel, heavy duty/good quality2 pcs. 16,000.00 0.00 01/30/17 Bid Failure

31 Overbed table, tilt top, Base dimension: 15 1/2" Wx26"L; Table topDimensions: 15"Wx30"Lx3/4"H; Height adjusts:30"-40"; Weight capacity:

5 units 27,500.00 0.00 01/30/17 Bid Failure

32 Ovum Forceps, 11"long, tempered stainless steel, heavy duty 2 pcs. 20,295.00 0.00 01/30/17 Bid Failure33 Oxygen Gauge, durable quality, calibrated 30 pcs. 196,020.00 75,000.00 01/30/17 Awarded34 Patient drape, 3 fold drapes w/ steel stand 4 units 48,000.00 0.00 01/30/17 Bid Failure35 Pulse oximeter , finger tip, display, SPO2 and Pulse rate, dual color high

resolution, LED display, low power consumption, automatic power off,5 units 12,500.00 12,500.00 01/30/17 Awarded

36 Pulse oximeter probe, adult, compatible w/ NT2A model, calibrated 4 units 56,000.00 0.00 01/30/17 Bid Failure

37 Pulse oximeter probe, Pedia, compatible w/ NT2A model, calibrated 4 units 56,000.00 0.00 01/30/17 Bid Failure

38 Scalpel blade holder #3, 7 1/2" long, stainless steel 2 pcs. 660.00 0.00 01/30/17 Bid Failure39 Simon Uterine Curette #2, malleable shanks, sharp,10 1/4" long,

tempered stainless steal heavy duty2 pcs. 9,000.00 0.00 01/30/17 Bid Failure

40 Simon Uterine Curette #3, malleable shanks, sharp,10 1/4" long,tempered stainless steal heavy duty

2 pcs. 9,000.00 0.00 01/30/17 Bid Failure

41 Simon Uterine Curette #4, malleable shanks, sharp,10 1/4" long,tempered stainless steal heavy duty

2 pcs. 9,000.00 0.00 01/30/17 Bid Failure

42 Simon Uterine Curette #5, malleable shanks, sharp,10 1/4" long,tempered stainless steal heavy duty

2 pcs. 9,000.00 0.00 01/30/17 Bid Failure

Page 19 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

43 Skin hook, retractor, stainless steel 2 pcs. 4,400.00 0.00 01/30/17 Bid Failure44 Soaking Pan, 29x23 cm 2 pcs. 2,420.00 0.00 01/30/17 Bid Failure45 Stethoscope, adult, heavy duty, calibrated 15 pcs. 24,750.00 0.00 01/30/17 Bid Failure46 Stethoscope, pedia, heavy duty, calibrated 5 pcs. 9,900.00 0.00 01/30/17 Bid Failure47 Suction machine suction container, 3,000cc capacity, container

compatible with Doctor's Friend brand suction machine4 units 17,600.00 0.00 01/30/17 Bid Failure

48 Surgical tray with cover, 14.5"L x 103/4"W stainless steel, good quality 4 pcs. 12,000.00 0.00 01/30/17 Bid Failure

49 Thermal blanket, high quality, 100% cotton, thermal, 30"-40", brand new 5 pcs. 10,000.00 0.00 01/30/17 Bid Failure

50 Tissue Forceps with teeth, 5.75 '' long, tempered stainless steel,heavyduty

10 pcs. 12,100.00 0.00 01/30/17 Bid Failure

51 Tissue Forceps without teeth, 5.75 '' long, tempered stainless steel,heavyduty

10 pcs. 12,100.00 0.00 01/30/17 Bid Failure

52 Uterine Sound 11-12" long, tempered stainless steel, heavy duty 2 pcs. 3,160.00 0.00 01/30/17 Bid Failure53 Weighing Scale, mechanical column type for adults, eye level sliding

weight, w/ height measuring rod, range : 75-200cm/division, non slip1 unit 10,000.00 0.00 01/30/17 Bid Failure

54 Weitlaner retractor, 4-6", stainless steel 1 pc. 2,200.00 0.00 01/30/17 Bid FailureHousekeeping Supplies (Rebid) 1 Airfreshener, 320 ml/tube, scented 98 tubes 19,600.00 18,424.00 01/16/17 Awarded

12 Hand Sanitizer, antiseptic w/ moisturizer and w/ good scent, 300-500ml./bot.

200 bots. 40,000.00 20,000.00 01/16/17 Awarded

13 Sacks, empty, 50 kg. capacity, unused 100 pcs. 3,500.00 2,000.00 01/16/17 Awarded14 Hand soap with moisturizer, 200 ml-300 ml/bot. 273 pcs. 27,300.00 24,570.00 01/16/17 Awarded16 Toilet deodorizer, 100 grms, tablet forms 657 pcs. 32,850.00 0.00 01/16/17 Bid Failure18 PVC Mat, with 1.5 meters gray/green 10 meters 17,500.00 17,500.00 01/16/17 Awarded

Medical Equipment 1 TRACHEOSTOMY INSTRUMENT SET 2 sets 76,000.00 0.00 01/16/17 Bid FailureWith 3 pcs. HALSTED-MOSQUITO Haemostatic Forceps, straight 125mm,3 pcs.MOSQUITO Haemostatic Forceps, curved, 125mm. 3 pcs. CRILEHaemostatic Forceps, straight 140mm. 3 pcs CRILE Haemostatic Forceps, curved, 140mm. 1 pc.PEAN Haemostatic Forceps,curved, 160mm, 1 pc MAYO-HEGAR Needleholder, 140mm,without groove. 1 pc. Dissecting Forcep 125mm. 2 pcs. Dissecting Forceps, 140mm., 1 pc.Tissue Forceps, 140mm. 140mm. 4 pcs. BACK-HAUS Towel Clamp, 110mm., 1 pc. MAYODissecting Scissors, 180mm, Straight. 1 pc. Scalpel Handle No. 3, 1 pc. Scalpel No. 7. 1 pc. TROUSSEAUTracheal Dilator. 1 pc Retractor, double-ended, 92mm. 1 pc Retractor, double-ended,95mm. 2 pcs. Tracheal Retractor. 1 set Tracheal Tube with inner tube Fig. 7 1 set Tracheal Tubewith inner tube Fig.8. 1 set Tracheal Tube with Inner tube Fig. 9. And 1 set Tracheal tubewith inner tube Fig. 10.

2 FULL BODY VACUUM MATTRESS 1 unit 55,000.00 0.00 01/16/17 Bid FailureWeight is 15 lbs-125kg.load limit is 27 inches-68 cm.Height is 4 inches-10cm.Length is 79 inches to 199 cm.

3 SCOOP STRETCHER 1 unit 75,000.00 17,800.00 01/16/17 AwardedWith high straight aluminum and precision moulding. Allowinglightweight with considerable straight. The length is 2010 mm, width 430mm, Depth 80mm, weight 8kgs. And load limit of 159 kgs.

4 EXTRICATION DEVICE 1 unit 35,000.00 6,800.00 01/16/17 AwardedEmergency extrication splint/ cervico-thoracic 200 kgs. Made of low,friction material,

Page 20 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

color coded strapping, integral spinal stripping sides, seven liftinghandles. Folded length of 1810mm, width of 280 mm and weight is 3.5 kgs.

5 TRACTION SPLINT 1 unit 62,000.00 0.00 01/16/17 Bid FailureMaximum length of 54" and minimum length of 36". The maximumheight is 9"

and minimum height is 3". The weight is 5lbs. P 97,446,715.14 82,544,108.09

JANUARYLaboratory Supplies/ Reagents 1 Anti Rh (D), 10 ml. / vial 24 vials 12,000.00 9,600.00 03/21/17 Awarded

2 Acetone AR, 2.5 ltr./bottle 1 bot. 1,181.90 1,181.00 03/21/17 Awarded3 Anti Human Globulin, 10 ml / vial 12 vials 8,853.12 6,000.00 03/21/17 Awarded4 ASO Titer, 100 test / kit 2 kits 9,000.00 4,600.00 03/21/17 Awarded5 Blood Collecting pack, 450 ml. / piece (single bag) 500 pcs. 66,780.00 64,000.00 03/21/17 Awarded6 Blood Collecting pack, Triple Bag 30 pcs. 13,050.00 11,752.50 03/21/17 Awarded7 Blood Collecting tube (EDTA), 2 ml. x 100 / tray 335 trays 217,750.00 126,630.00 03/21/17 Awarded8 Blood Collecting tube (plain), 4 ml. x 100 / tray 150 trays 97,500.00 56,700.00 03/21/17 Awarded9 Blood Collecting tube (microcollect EDTA), 0.5 ml. x 100/tray 15 trays 13,350.00 8,775.00 03/21/17 Awarded

10 Blood Collecting tube (microcollect Plain), 0.5 ml. x 100/tray 10 trays 8,900.00 5,850.00 03/21/17 Awarded11 Blood Collecting tube (sodium citrate), 2 ml x 100/tray/1.8ml. x 100 / tray 8 trays 6,784.00 3,600.00 03/21/17 Awarded

12 Blood Lancet for pen device, 200 pieces/box 70 boxes 24,500.00 13,440.00 03/21/17 Awarded13 Blood lancet (ordinary), 200 pieces / box 10 boxes 1,823.20 1,600.00 03/21/17 Awarded14 Blood Typing Sera Anti-A, Anti-B, 10 ml./vial/set 24 sets 20,400.00 14,400.00 03/21/17 Awarded15 Blue tips, 500 pc. / pack 10 packs 6,000.00 2,160.00 03/21/17 Awarded16 Capillary Tube Sealer, 3 plates / box 25 boxes 14,045.00 12,750.00 03/21/17 Awarded17 CRP test kit, 100 test / kit 2 kits 5,000.00 4,358.00 03/21/17 Awarded18 Cuvettes, 100's / box, Plastic 1 box 5,000.00 4,000.00 03/21/17 Awarded19 Drabkins reagent, 1 liter / bottle 1 bot 424.00 395.00 03/21/17 Awarded20 Dengue antibody test (One step test), 30 test / kit 3 kits 27,904.50 17,550.00 03/21/17 Awarded21 Exton Solution, 1000 ml. / bottle 1 bot 1,579.40 1,485.00 03/21/17 Awarded22 Formalin, 10% Neutral Buffered, 4 liters / bottle 3 bots. 6,000.00 2,400.00 03/21/17 Awarded23 Giemsa Stain Set, 2 x 500 ml. / set 1 set 1,918.40 1,800.00 03/21/17 Awarded24 Glass Slides, 72 pieces / box 150 bxs. 10,939.50 7,800.00 03/21/17 Awarded25 Glass Slides Frosted, 72 pieces / box 150 bxs 10,939.50 8,880.00 03/21/17 Awarded26 Glucometer Strips, 50 pieces / box 250 boxes 275,000.00 162,500.00 03/21/17 Awarded27 Gram Stain Set, 4 x 500 ml. / bottle 2 bots. 3,021.00 3,000.00 03/21/17 Awarded28 Glycerin, 30 ml. / vial 20 vials 169.60 0.00 03/21/17 Bid Failure29 Hemoglobin strips, 50's / box 1 box 5,500.00 4,000.00 03/21/17 Awarded30 H. Pylori-H pylori Card test, 30 test / kit 20 kits 110,000.00 70,000.00 03/21/17 Awarded31 HBsAb (One step test), 100 test / box 1 box 10,200.00 7,000.00 03/21/17 Awarded32 HBsAg screening (One Step Test), 100 test / box 70 boxes 246,400.00 210,000.00 03/21/17 Awarded33 KOH solution, 1 liter / bottle 1 bots. 600.00 560.00 03/21/17 Awarded34 Low-ionic strength solution (LISS), vial 20 vials 30,000.00 12,000.00 03/21/17 Awarded35 Lugul's Iodine, 500 ml. / bottle 1 bots. 800.00 750.00 03/21/17 Awarded36 Multiple Sample Blood Collecting Needle, G-21x1/2", 200/box 10 boxes 11,300.00 5,000.00 03/21/17 Awarded37 Normal Control (Blood Chemistry), 5 ml./vial 12 vials 10,800.00 6,720.00 03/21/17 Awarded38 Occult Blood Test kit, 100 test / kit 2 kits 13,780.00 8,200.00 03/21/17 Awarded39 Pathologic Control (Blood Chemistry), 5 ml. / vial 6 vials 5,700.00 4,200.00 03/21/17 Awarded40 Platelet Reagent, 100 vials/jar 1 jars 11,000.00 10,500.00 03/21/17 Awarded41 Pregnancy test kit, (One Step Test) 600 tests 22,260.00 8,160.00 03/21/17 Awarded42 Prostate Specific Antigen (PSA), 30's / kit 1 kit 9,500.00 5,600.00 03/21/17 Awarded43 Rapid Stain for Blood Smear, 3 x 500 ml. / set 3 sets 8,910.00 7,800.00 03/21/17 Awarded44 RBC Diluting Fluid, 500 ml./bottle 1 bots. 500.00 250.00 03/21/17 Awarded45 Reticulocyte Stain, 500 ml. / bottle 1 bot 2,968.00 2,500.00 03/21/17 Awarded46 Salmonella Antigen Test kit, 30 tests / kit 14 kits 70,000.00 35,000.00 03/21/17 Awarded

Sub-Total of Previous Purchase Request 2016 with Approved Purchase Order 2017

Page 21 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

47 Syphilis, Anti-TP (One step test), 100 pieces / test 1,400 tests 67,200.00 37,870.00 03/21/17 Awarded48 Troponin Semi-Quanti (Ref. 1 ng/ml) Troponin I, 100 tests 200 tests 152,204.00 38,880.00 03/21/17 Awarded49 Troponin Semi-Quanti (Ref. 1 ng/ml) Troponin T, 100 tests 400 tests 230,000.00 160,000.00 03/21/17 Awarded50 Urine Test Strips, 10 parameters, 100 pieces / tube 100 tubes 84,200.00 44,000.00 03/21/17 Awarded51 WBC Diluting Fluid, 1 liter / bottle 1 bot 318.00 300.00 03/21/17 Awarded52 WBC Pipette, Blood diluting pipettes 25 pcs. 4,982.00 3,200.00 03/21/17 Awarded53 Wright Stain Set, 500 ml. / set 2 sets 4,028.00 3,600.00 03/21/17 Awarded54 Xylene, 2.5 tests / bottle 4 bots. 9,680.00 7,200.00 03/21/17 Awarded55 Yellow tips, 1000 pc. / pack 20 packs 10,000.00 5,600.00 03/21/17 Awarded

Housekeeping Supplies 1 Chopping Board, Plastic w/ Handle 12 pcs. 1,440.00 1,260.00 02/15/17 Awarded2 Tong, Multi-use safety, Big, 15" 16 pcs. 640.00 0.00 02/15/17 Bid Failure3 Tong, Multi-use safety, Big, 6" 24 pcs. 288.00 204.00 02/15/17 Awarded4 Kitchen Knife, Plastic Handle, 7" or higher 12 pcs. 960.00 444.00 02/15/17 Awarded5 Peeler, Metal Handle 24 pcs. 600.00 0.00 02/15/17 Bid Failure6 Aluminum Casserole, 10" Diameter x 6" with Handle & Cover 8 pcs. 4,800.00 2,200.00 02/15/17 Awarded7 Aluminum Strainer w/ Handle 6 pcs. 1,500.00 432.00 02/15/17 Awarded8 Aluminum Tray, 5 divisions 6 dozen 8,640.00 6,480.00 02/15/17 Awarded9 Dipper, Plastic 6 pcs. 300.00 126.00 02/15/17 Awarded

10 Handtowel, White 6 dozen 1,800.00 540.00 02/15/17 AwardedDietary Supplies 1 Beef Loaf, 215 g/can 350 cans 12,250.00 9,450.00 02/24/17 Awarded

2 Corned beef, 215 g/can 250 cans 13,750.00 11,500.00 02/24/17 Awarded3 Luncheon Meat, 350 g/can 200 cans 13,800.00 11,600.00 02/24/17 Awarded4 Oil, 5 gallons/container 30 cont. 54,000.00 52,500.00 02/24/17 Awarded5 Pork & Beans, 215 g/can 140 cans 4,620.00 3,920.00 02/24/17 Awarded6 Sausage, 127 g/can 300 cans 9,600.00 8,400.00 02/24/17 Awarded7 Seasoning Mix, 250 g/pack 100 pcks. 6,500.00 5,700.00 02/24/17 Awarded8 Soy Sauce, 5 gal/cont. 2 cont. 1,120.00 1,100.00 02/24/17 Awarded9 Milk, Evaporated, 370ml/can 50 cans 1,750.00 1,400.00 02/24/17 Awarded

10 Vinegar, Cane, 4 gal/case 3 case 1,500.00 1,440.00 02/24/17 AwardedDental Chair Dental Chair 1 unit 380,000.00 208,000.00 02/28/17 Awarded

Standard Working System Operating light, high and low intensity usingLED BulbX-Ray Viewer2 Connector good for: - Highspeed handpiece - Low speed air motor - Air scaler - Fiber optic high speed handpiece - 1 (three(3) way syringe with cuspidor bowl 1 Saliva injector 1 Dental Stool

Dental Supplies 1 Aborable Gelatin Sponge, 10 x 10 x 10 mm/box 3 boxes 1,560.00 999.00 03/07/17 Awarded2 Achatuit Powder, 5 grms/liquid, 5 ml. 4 sets 1,300.00 0.00 03/07/17 Bid Failure3 Articulating Paper, Blue-Red, 12 sheets 4 pads 312.00 240.00 03/07/17 Awarded4 Bonding Agent, Light Cured 3 bots. 1,560.00 0.00 03/07/17 Bid Failure5 Calcium Hydroxide, 13 g base, 11 g. Catalyst Paste/set 2 sets 2,080.00 0.00 03/07/17 Bid Failure6 Cavity Varnish, 10 g/bot. 2 bots. 520.00 0.00 03/07/17 Bid Failure7 Celluid Strips, 100's/box 2 boxes 78.00 0.00 03/07/17 Bid Failure8 Cocoa Butter, 10 g/tube 2 tubes 1,040.00 0.00 03/07/17 Bid Failure9 Cotton Pliers, Stainless 2 pcs. 260.00 0.00 03/07/17 Bid Failure

10 Cotton Point, # 40-70 2 sets 572.00 0.00 03/07/17 Bid Failure11 Dental Brush Holder, Plastic for Micro Brush 10 pcs. 910.00 0.00 03/07/17 Bid Failure12 Dental Disinfectant, 500 ml./bot. bacteria & virus inactivating for drilling

& grinding instruments, corrosion inhibitors, surfactants quatemaryammonium compounds

6 bots. 6,240.00 0.00 03/07/17 Bid Failure

13 Dental Film developer, 3 fixer monobath sol., 100 ml/bot. for 25 filmpackets, 4 bots/bx., 36gm hardening powder

1 box 5,500.00 0.00 03/07/17 Bid Failure

14 Dental Needles, 9.27 Short, 100's/box 10 boxes 5,850.00 3,660.00 03/07/17 Awarded15 Dental Needles, 9.30 Short, 100's/box 10 boxes 5,850.00 3,660.00 03/07/17 Awarded16 Dental Needles, 9.37 Long, 100's/box 2 boxes 1,170.00 732.00 03/07/17 Awarded

1

Page 22 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

17 Dental Syringe, Aspirating 2 pcs. 1,300.00 0.00 03/07/17 Bid Failure18 Diamond Burs Fissure, Long /TF-12, 13, 14, 15, 16 10 pcs. 650.00 0.00 03/07/17 Bid Failure19 Diamond Burs Flame, FO-25, 27, EX-11, 12 10 pcs. 650.00 0.00 03/07/17 Bid Failure20 Diamond Burs Inverted,BF-17, 18, 19, 20, 21, 22 10 pcs. 650.00 0.00 03/07/17 Bid Failure21 Diamond Burs Round, ,BR-12, 13, 14, 15, 16 10 pcs. 650.00 0.00 03/07/17 Bid Failure22 Diamond Burs Straight, Long/SF-11, 12, 13, 9 10 pcs. 650.00 0.00 03/07/17 Bid Failure23 Diamond Burs Straight, Short / SF-44, 45 10 pcs. 650.00 0.00 03/07/17 Bid Failure24 Diamond Burs Wheel, WR-43, 44, 47, 26 10 pcs. 650.00 0.00 03/07/17 Bid Failure25 Disposable Dental Brush Applicator, Soft Bristles 50 pcs 325.00 0.00 03/07/17 Bid Failure26 Disposable Glass, Plastic, regular size 600 pcs. 1,170.00 0.00 03/07/17 Bid Failure27 Disposable Hand Towels, 110 mm x 220 mm, 2 ply/roll 12 rolls 1,872.00 720.00 03/07/17 Awarded28 Files, # 40-70 2 sets 780.00 0.00 03/07/17 Bid Failure29 Finishing Burs, Round 5 pcs. 650.00 335.00 03/07/17 Awarded30 Finishing Burs, Flame Shape 5 bxs 650.00 335.00 03/07/17 Awarded31 Fissure Sealant, Light Cured, 4g/tube 2 tubes 2,080.00 0.00 03/07/17 Bid Failure32 Flouride Gel, 60 ml/bottle/tube 100 bots/tube 26,000.00 0.00 03/07/17 Bid Failure33 Flouride Trays, Small 200 pcs. 13,000.00 8,000.00 03/07/17 Awarded34 Flouride Trays, Medium 400 pcs. 26,000.00 16,000.00 03/07/17 Awarded35 Flouride Trays, Large 200 pcs. 13,000.00 8,000.00 03/07/17 Awarded36 Flowable Composite, Light Cured, 4g/tube 5 tubes 4,875.00 3,990.00 03/07/17 Awarded37 Glass Ionomer Lutting Cement, 5 gm powder, 4 ml liquid/set 3 sets 2,925.00 0.00 03/07/17 Bid Failure38 Handpiece Lubricant Spray, 125 ml. 2 bots. 143.00 0.00 03/07/17 Bid Failure39 High Speed Handpiece Mini-head Pana Air, Mini head 1 pc. 5,850.00 0.00 03/07/17 Bid Failure40 Hydrogen Peroxide, 10% x 120 ml./bot. # 30 30 bots. 1,365.00 0.00 03/07/17 Bid Failure41 Junor Toothbrush, Soft bristles (nylon) 500 pcs. 7,500.00 7,500.00 03/07/17 Awarded42 Lidocaine Spray, 10%, 50 ml, 10% Lidocaine Spray 6 bots. 32,448.00 0.00 03/07/17 Bid Failure43 Light Cured composite, 4g/tube Z-250 3 tubes 9,750.00 7,383.00 03/07/17 Awarded44 Light Cured composite, Ormocer Based, 4 g/tube/set 1 tube 11,700.00 0.00 03/07/17 Bid Failure45 Light Cured Temporary Filling, 4 g/tube 2 tubes 6,500.00 0.00 03/07/17 Bid Failure46 Low Speed long shank brush, Soft bristles (nylon) 100 pcs. 5,200.00 4,000.00 03/07/17 Awarded47 Low Speed short shank brush, Soft bristles (nylon) 100 pcs. 5,200.00 1,200.00 03/07/17 Awarded48 Micro Brush, Softbristles 600 pcs. 1,560.00 0.00 03/07/17 Bid Failure49 Mouth Mirror, Stainless Handle 50 pcs. 3,575.00 3,350.00 03/07/17 Awarded50 Phospha powder/liquid, 7 g powder/ 5 cc liquid / set 5 sets 1,950.00 0.00 03/07/17 Bid Failure51 Polycarboxylate Cement, 8g powder / 5 cc Liquid / set 5 sets 1,950.00 0.00 03/07/17 Bid Failure52 Povidone Iodine 1% Gargle, 240 ml./bot. 10 bots. 2,600.00 0.00 03/07/17 Bid Failure53 Pyodontyl Oral, 100 grams/tube 10 tubes 3,900.00 0.00 03/07/17 Bid Failure54 Reamers, # 40-70/set 1 set 390.00 0.00 03/07/17 Bid Failure55 Saliva Ejector Suction Tips, 100's/pkg. 2 pkgs. 780.00 426.00 03/07/17 Awarded56 Sealant, Light Cured, Flowable, 4 g/tube 2 tubes 2,080.00 1,596.00 03/07/17 Awarded57 Toothpaste, 13 g/ sachet 2,500 sachets 20,000.00 18,750.00 03/07/17 Awarded58 Topical anesthetic Gel, 34g, 20% Benzocaine/bot. 5 bots. 2,275.00 0.00 03/07/17 Bid Failure59 Zinc Oxide Eugenol, 60 ml Liquid Powder/set 2 sets 390.00 0.00 03/07/17 Bid Failure

Housekeeping Supplies 1 Basin, Big, Plastic, durable good quality 4 pcs. 2,000.00 728.00 03/21/17 Awarded2 Airfreshener, 330 ml/tube, scented 50 tubes 12,210.00 0.00 03/21/17 Bid Failure3 Airfreshener for aircon and car freshener 50 cans 9,000.00 7,500.00 03/21/17 Awarded4 Detergent Powder Soap, all purpose, 1 kl./pouch 1,000 pouch 60,000.00 0.00 03/21/17 Bid Failure5 Detergent Bar, min. 392 grams net mass, four (4) pieces/bar 250 bars 6,280.00 4,750.00 03/21/17 Awarded6 Liquid Concentrate, Dishwashing Liquid Soap, 250 ml. 500 bots. 32,500.00 19,500.00 03/21/17 Awarded7 Door Mat Cloth, Good quality, non-slippery 100 pcs. 8,400.00 3,800.00 03/21/17 Awarded8 Hand Soap Liquid, with Sanitizer and moisturizer, 500 cc/bottle 200 bots. 25,000.00 0.00 03/21/17 Bid Failure9 Soap, Hand soap, 70 grms. 1,000 pcs. 15,290.00 0.00 03/21/17 Bid Failure

10 Toilet Deodorizer, w/ Handle 150 pcs. 9,000.00 8,850.00 03/21/17 Awarded11 Scrubbing Pads, 100mm x 150mm. 10 pcs. 350.00 35.00 03/21/17 Awarded12 Fabric Conditioner, 500ml/pouch, scented 500 pouch 37,500.00 0.00 03/21/17 Bid Failure13 Laundry Clips, Plastic 40 dozen 1,400.00 700.00 03/21/17 Awarded14 Laundry Gloves, by pair, large 60 pairs 2,100.00 1,620.00 03/21/17 Awarded15 Pail, Plastic without cover, medium size, black color, good quality, 18" in

height50 pcs. 7,562.50 2,450.00 03/21/17 Awarded

16 Pail, Plastic w/ cover 4 pcs. 400.00 272.00 03/21/17 Awarded17 Dipper, plastic 10 pcs. 500.00 150.00 03/21/17 Awarded

Page 23 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

18 Steel Wool 100 pcs. 1,200.00 600.00 03/21/17 Awarded19 Glass Cleaner, with Spray, 500 ml/bot. 7 bots. 980.00 980.00 03/21/17 Awarded20 Garbage Bag, Large: Black, Yellow, Green color, 100's/pack, size: 37" x

40", 50 pcs.- Black, 50 pcs-Green, 50 pcs-Yellow.150 pcks. 103,125.00 91,500.00 03/21/17 Awarded

21 Garbage Bag,Medium: Black, Yellow, Green color, 100's/pack, size: 26" x30", 50 pcs.- Black, 50 pcs-Green, 50 pcs-Yellow.

150 pcks. 103,125.00 54,000.00 03/21/17 Awarded

22 Garbage Bag,Small: Black, Yellow, Green color, 100's/pack, size: 22" x 24",50 pcs.- Black, 50 pcs-Green, 50 pcs-Yellow.

150 pcks. 61,875.00 26,550.00 03/21/17 Awarded

Fabrication Works & Upgrading ofAmbulance

1 FABRICATION WORKS & UPGRADING OF AMBULANCE FEATURES,SPAREPARTS & ACCESSORIES (PLATE No. 760)

1 lump 135,000.00 0.00 02/28/17 Bid Failure

The works includes:a. Partition between the driver and passenger (see Annex A)b. Cabinet for emergency medicines and medical equipment usingstainless steel pipe. Poly Glass Door (1/4" thick with concealed hinges)

c. Intercom between the driver and the passengerd. Two-gang outlet 220 volts and switche. Overhead Aluminum grabail on the ceiling on top of thepatient/stretcher.f. One (1) unit installed two-way radio communication.g. Emergency Warning Light System and Siren-Public Address System.

h. Provision of additional Leaf Spring i. Repair of back passenger bench with upholstery j. DOH Logo sticker ( 4 pcs.) k. DJRMH Logo sticker (4 pcs.) l. HEMB Logo sticker ( 4 pcs.)RADIOLOGY SECTION:

1 C-arm X-Ray Machine 1 pc. 27,350.00 25,982.50 03/29/17 Awarded2 Portable X-Ray Machine 1 pc. 25,500.00 24,225.00 03/29/17 Awarded3 Ultrasound Machine 1 pc. 22,500.00 21,375.00 03/29/17 Awarded4 Mammography Machine 1 pc. 22,500.00 21,375.00 03/29/17 Awarded5 X-Ray Film Processor 1 pc. 6,000.00 5,700.00 03/29/17 Awarded

LABORATORY SECTION:6 Centrifuge 1 pc. 4,250.00 4,037.50 03/29/17 Awarded7 Urine Centrifuge 1 pc. 4,250.00 4,037.50 03/29/17 Awarded8 Clinical Centrifuge 1 pc. 4,250.00 4,037.50 03/29/17 Awarded9 Hematocrit Centrifuge 1 pc. 4,250.00 4,037.50 03/29/17 Awarded

10 Water Bath 1 pc. 3,250.00 3,087.50 03/29/17 Awarded11 Pipette Shaker 1 pc. 2,500.00 2,375.00 03/29/17 Awarded12 Pipetor (10µL) 1 pc. 2,500.00 2,375.00 03/29/17 Awarded13 Pipetor(2-20µL) 1 pc. 2,500.00 2,375.00 03/29/17 Awarded14 Pipetor(2-50µL) 1 pc. 2,500.00 2,375.00 03/29/17 Awarded15 Pipetor(100-1000µL) 1 pc. 2,500.00 2,375.00 03/29/17 Awarded16 Pipetor(100-1000µL) 1 pc. 2,500.00 2,375.00 03/29/17 Awarded17 IEA machine 1 pc. 4,500.00 4,275.00 03/29/17 Awarded18 Incubator 1 pc. 4,500.00 4,275.00 03/29/17 Awarded19 Blood Rotator 1 pc. 2,500.00 2,375.00 03/29/17 Awarded20 Hot Air Sterilizer 1 pc. 4,500.00 4,275.00 03/29/17 Awarded21 Hematology Differential Counter 1 pc. 2,500.00 2,375.00 03/29/17 Awarded22 Hematology Differential Counter-Manual 2 pcs. 5,000.00 4,750.00 03/29/17 Awarded23 Hematology Analyzer (TIE-UP) 1 pc. CANCELLED24 Hemoglobin Meter 1 pc. 2,500.00 2,375.00 03/29/17 Awarded25 Thermometer (Fridge/Freeze) 5 pcs. 2,000.00 1,900.00 03/29/17 Awarded26 Room Thermometer 2 pcs. 800.00 760.00 03/29/17 Awarded27 Electrolyte Analyzer (TIE-UP) 1 pc. CANCELLED28 Chemistry Analyzer (TIE-UP) 1 pc. CANCELLED29 Hba 1C Machine (TIE-UP) 1 pc. CANCELLED

PHARMACY SECTION:

Calibration of Various MedicalEquipment:

Page 24 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

30 Room Thermometer 2 pcs. 800.00 760.00 03/29/17 Awarded31 Laboratory Refrigerator 3 pcs. 11,250.00 10,687.50 03/29/17 Awarded

NUTRITION AND DIETITICS SECTION:32 Freezer 1 pc. 3,750.00 3,562.50 03/29/17 Awarded33 Upright Freezer 1 pc. 3,750.00 3,562.50 03/29/17 Awarded34 Refrigerator 1 pc. 3,750.00 3,562.50 03/29/17 Awarded35 Room Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded36 Chiller 1 pc. 3,750.00 3,562.50 03/29/17 Awarded37 Candy Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded38 Refrigerator Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded39 Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded40 Kitchen Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded41 Digital Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded42 Blender (no need to calibrate) 1 pc. CANCELLED43 Electric Air Pot (no need to calibrate) 1 pc. CANCELLED44 Gas Range (no need to calibrate) 2 pcs. CANCELLED

DENTAL SECTION:45 Refrigerator Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded46 Light Cure 1 pc. 1,150.00 1,092.50 03/29/17 Awarded47 Ultrasonic Scaler 1 pc. 10,500.00 9,975.00 03/29/17 Awarded48 Dental X-Ray Machine 1 pc. 25,500.00 24,225.00 03/29/17 Awarded49 Autoclave Machine ( Table Top) 1 pc. 5,500.00 5,225.00 03/29/17 Awarded

NURSING SERVICEA.) STATION 1:

50 BP Apparatus (Adult) 2 pcs. 1,700.00 1,615.00 03/29/17 Awarded51 BP Apparatus (Pedia ) 1 pc. 850.00 807.50 03/29/17 Awarded52 ECG Machine 1 pc. 3,500.00 3,325.00 03/29/17 Awarded53 Cardiac Monitor 1 pc. 8,750.00 8,312.50 03/29/17 Awarded54 Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded55 Pulse Oximeter 1 pc. 2,750.00 2,612.50 03/29/17 Awarded56 Syringe Pump 2 pcs. 11,880.00 11,286.00 03/29/17 Awarded57 Suction machine 2 pcs. 2,700.00 2,565.00 03/29/17 Awarded58 Refrigerator Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded59 Laryngoscope (Adult) 1 pc. 1,200.00 1,140.00 03/29/17 Awarded60 Laryngoscope (Pedia) 1 pc. 1,200.00 1,140.00 03/29/17 Awarded61 Refrigerator 1 pc. 3,750.00 3,562.50 03/29/17 Awarded

B.) STATION 2:62 BP Apparatus (Adult) 2 pcs. 1,700.00 1,615.00 03/29/17 Awarded63 BP Apparatus (Pedia) 1 pc. 850.00 807.50 03/29/17 Awarded64 ECG Machine 2 pcs. 7,000.00 6,650.00 03/29/17 Awarded65 Cardiac Monitor 1 pc. 8,750.00 8,312.50 03/29/17 Awarded66 Thermometer (Digital) 2 pcs. 800.00 760.00 03/29/17 Awarded67 Pulse Oximeter 2 pcs. 5,500.00 5,225.00 03/29/17 Awarded68 Syringe Pump 2 pcs. 11,880.00 11,286.00 03/29/17 Awarded69 Suction Machine 2 pcs. 2,700.00 2,565.00 03/29/17 Awarded70 Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded71 Refrigerator Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded72 Laryngoscope (Adult) 1 pc. 1,200.00 1,140.00 03/29/17 Awarded73 Laryngoscope (Pedia) 1 pc. 1,200.00 1,140.00 03/29/17 Awarded74 Refrigerator 1 pc. 3,750.00 3,562.50 03/29/17 Awarded

C. EMERGENCY ROOM:75 BP Apparatus 7 pcs. 5,950.00 5,652.50 03/29/17 Awarded76 Cardiac Monitor 1 pc. 8,750.00 8,312.50 03/29/17 Awarded77 Defibrilator 1 pc. 4,500.00 4,275.00 03/29/17 Awarded78 Digital Thermometer 5 pcs. 2,000.00 1,900.00 03/29/17 Awarded79 Oxygen Gauge 5 pcs. 3,500.00 3,325.00 03/29/17 Awarded80 Pulse Oximeter 1 pc. 2,750.00 2,612.50 03/29/17 Awarded81 Suction Machine 1 pc. 1,350.00 1,282.50 03/29/17 Awarded82 Weighing Scale 3 pcs. 5,040.00 4,788.00 03/29/17 Awarded83 Nebulizer 3 pcs. 3,450.00 3,277.50 03/29/17 Awarded

Page 25 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

84 ECG Machine 1 pc. 3,500.00 3,325.00 03/29/17 AwardedD.) LR/DR:

85 Fetal Doppler 2 pcs. 7,000.00 6,650.00 03/29/17 Awarded86 BP Apparatus 3 pcs. 2,550.00 2,422.50 03/29/17 Awarded87 CTG 1 pc. 3,500.00 3,325.00 03/29/17 Awarded88 Thermometer 2 pcs. 800.00 760.00 03/29/17 Awarded89 Oxygen Gauge 5 pcs. 3,500.00 3,325.00 03/29/17 Awarded90 Suction Machine 1 pc. 1,350.00 1,282.50 03/29/17 Awarded91 Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded92 Laryngoscope 1 pc. 1,200.00 1,140.00 03/29/17 Awarded93 Anesthesia Machine 1 pc. 22,500.00 21,375.00 03/29/17 Awarded

E.) PACU:94 BP Apparatus 1 pc. 850.00 807.50 03/29/17 Awarded95 Oxygen Gauge 2 pcs. 1,400.00 1,330.00 03/29/17 Awarded96 Pulse Oximeter 2 pcs. 5,500.00 5,225.00 03/29/17 Awarded97 Suction Machine 1 pc. 1,350.00 1,282.50 03/29/17 Awarded98 Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded

F.) ASCU:99 ECG Machine 1 pc. 3,500.00 3,325.00 03/29/17 Awarded

100 Cardiac Monitor 3 pcs. 26,250.00 24,937.50 03/29/17 Awarded101 Defibrilator 1 pc. 4,500.00 4,275.00 03/29/17 Awarded102 Digital Thermometer 3 pcs. 1,200.00 1,140.00 03/29/17 Awarded103 Infusion Pump 2 pcs. 11,880.00 11,286.00 03/29/17 Awarded104 Laryngoscope 1 pc. 1,200.00 1,140.00 03/29/17 Awarded105 Mechanical Ventilator 2 pcs. 39,000.00 37,050.00 03/29/17 Awarded106 Oxygen Gauge 2 pcs. 1,400.00 1,330.00 03/29/17 Awarded107 Oxygen Gauge (Ventilator) 2 pcs. 1,400.00 1,330.00 03/29/17 Awarded108 Nebulizer 1 pc. 1,150.00 1,092.50 03/29/17 Awarded109 Pulse Oximeter 1 pc 2,750.00 2,612.50 03/29/17 Awarded110 Refrigerator 1 pc 3,750.00 3,562.50 03/29/17 Awarded111 Sphygmomanometer 1 pc. 850.00 807.50 03/29/17 Awarded112 Suction Machine 3 pcs. 4,050.00 3,847.50 03/29/17 Awarded113 Weighing Scale (Food) 1 pc. 1,680.00 1,596.00 03/29/17 Awarded

G.) OPD:114 Refrigerator 1 pc. 3,750.00 3,562.50 03/29/17 Awarded115 Thermometer 2 pcs. 800.00 760.00 03/29/17 Awarded116 ECG Machine 1 pc. 3,500.00 3,325.00 03/29/17 Awarded117 Nebulizer 2 pcs. 2,300.00 2,185.00 03/29/17 Awarded118 Pulse Oximeter 2 pcs. 5,500.00 5,225.00 03/29/17 Awarded119 Sphygmomanometer 1 pc. 850.00 807.50 03/29/17 Awarded120 Weighing Scale 2 pcs. 3,360.00 3,192.00 03/29/17 Awarded121 BP Apparatus 5 pcs. 4,250.00 4,037.50 03/29/17 Awarded122 Doppler 1 pc. 3,500.00 3,325.00 03/29/17 Awarded

H.) OR 1 & OR 2:123 Anesthesia Machine 4 pcs. 94,000.00 89,300.00 03/29/17 Awarded124 Room Thermometer 2 pcs. 800.00 760.00 03/29/17 Awarded125 Refrigerator Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded126 Suction Machine 4 pcs. 5,400.00 5,130.00 03/29/17 Awarded127 Cautery Machine 2 pcs. 18,000.00 17,100.00 03/29/17 Awarded128 Thermometer (Digital) 3 pcs. 1,200.00 1,140.00 03/29/17 Awarded129 BP Apparatus 2 pcs. 1,700.00 1,615.00 03/29/17 Awarded130 Autoclave 1 pc. 7,500.00 7,125.00 03/29/17 Awarded131 Weighing Scale (Newborn) 1 pc. 1,680.00 1,596.00 03/29/17 Awarded132 Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded133 Stethoscope (no need to calibrate) 4 pcs. CANCELLED134 Oxygen Gauge 2 pcs. 1,400.00 1,330.00 03/29/17 Awarded135 OR Light 2 pcs. 4,000.00 3,800.00 03/29/17 Awarded136 Oxygen Flowmeter 5 pcs. 3,500.00 3,325.00 03/29/17 Awarded137 Laryngoscope 2 pcs. 2,400.00 2,280.00 03/29/17 Awarded138 Vaporizer 4 pcs. 20,600.00 19,570.00 03/29/17 Awarded139 Medical Electrical Saw Drill (no need to calibrate) 1 pc. CANCELLED140 Patient Monitor 2 pcs. 17,500.00 16,625.00 03/29/17 Awarded

Page 26 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

141 Anal Thermometer 1 pc. 400.00 380.00 03/29/17 AwardedI.) CSR: 03/29/17 Awarded

142 Room Thermometer 1 pc. 400.00 380.00 03/29/17 AwardedJ.) NSCU:

143 Stethoscope(no need to calibrate) 1 pc. CANCELLED144 Incubator 1 pc. 4,650.00 4,417.50 03/29/17 Awarded145 Infant Warmer 1 pc. 4,850.00 4,607.50 03/29/17 Awarded146 Infusion Pump 1 pc. 5,500.00 5,225.00 03/29/17 Awarded147 Oxygen Gauge 5 pcs. 3,500.00 3,325.00 03/29/17 Awarded148 Pulse Oximeter 1 pc. 2,750.00 2,612.50 03/29/17 Awarded149 Refrigerator 1 pc. 3,750.00 3,562.50 03/29/17 Awarded150 Suction Machine 1 pc. 1,680.00 1,596.00 03/29/17 Awarded151 Syringe Pump 1 pc. 5,940.00 5,643.00 03/29/17 Awarded152 Thermometer 3 pcs. 1,200.00 1,140.00 03/29/17 Awarded153 Weighing Scale 1 pc. 1,680.00 1,596.00 03/29/17 Awarded154 Laryngoscope 1 pc. 1,200.00 1,140.00 03/29/17 Awarded

K.) HEMS:155 Suction Machine 3 pcs. 4,050.00 3,847.50 03/29/17 Awarded156 Portable Ventilator 1 pc. 19,500.00 18,525.00 03/29/17 Awarded157 Nebulizer 2 pcs. 2,300.00 2,185.00 03/29/17 Awarded158 Portable Oxygen Gauge 1 pc. 700.00 665.00 03/29/17 Awarded159 AED (Defibrilator) 1 pc. 4,500.00 4,275.00 03/29/17 Awarded

MATERIALS MANAGEMENT OFFICE:160 Nebulizer 6 pcs. 6,900.00 6,555.00 03/29/17 Awarded161 Otoscope 1 pc. 1,200.00 1,140.00 03/29/17 Awarded162 Pulse Oximeter Table Top (Adult) 3 pcs. 8,250.00 7,837.50 03/29/17 Awarded163 Pulse Oximeter Table Top Pedia) 3 pcs. 8,250.00 7,837.50 03/29/17 Awarded164 Refrigerator 1 pc. 3,750.00 3,562.50 03/29/17 Awarded165 Refrigerator Thermometer 1 pc. 400.00 380.00 03/29/17 Awarded166 Room Thermometer 5 pcs. 2,000.00 1,900.00 03/29/17 Awarded167 Sphygmomanometer and BP App (Portable) 4 pcs. 3,400.00 3,230.00 03/29/17 Awarded168 Stethoscope (Pedia) (no need to calibrate) 1 pc. CANCELLED169 Suction Machine 7 pcs. 9,450.00 8,977.50 03/29/17 Awarded170 Thermometer 8 pcs. 3,200.00 3,040.00 03/29/17 Awarded

Office Supplies (For Printing Services) 1 Admission Register Logbook, good quality, hard bound, 200 pages back toback. Size: 30.5 cm x 41.5 cm, see attached sample

3 books 10,312.50 3,750.00 02/24/17 Awarded

2 ER Logbook, good quality, hard bound, 200 pages back to back. Size: 30.5cm x 52.5 cm. See attached sample.

2 books 6,875.00 3,200.00 02/24/17 Awarded

3 Discharge Register Logbook, good quality, hardbound, 200 pages back toback. Size: 30.5 cm x 52.5 cm, see attached sample

3 books 10,312.50 4,800.00 02/24/17 Awarded

4 Maternal and Newborn Record Book, good quality, hardbound, 200pages back to back. Size: 30 cm x 69 cm. See attached sample

2 books 6,875.00 3,400.00 02/24/17 Awarded

5 Patient's Identification Card, good quality, hardbound, Size: 8.5 cm x 9cm.See attached sample

50,000 pieces 20,000.00 0.00 02/24/17 Bid Failure

6 Nursery Card, Pink color, good quality, Size: 11.5 cm x 15.5 cm. Seeattached sample

350 pieces 346.50 0.00 02/24/17 Bid Failure

7 MSS Service Card, good quality, Size: 13.5 cm. x 19.5 cm. See attachedsample

10,000 pieces 40,000.00 40,000.00 02/24/17 Awarded

Office Supplies 1 Municipal Form No. 102 - (Certificate of Live Birth) 75 pads 18,000.00 18,000.00 02/02/17 Agency to Agency2 Municipal Form No. 103 - (Certificate of Death) 35 pads 8,400.00 8,400.00 02/02/17 Agency to Agency3 Municipal Form No. 103-A (Fetal Death Certificate) 10 pads 2,400.00 2,400.00 02/02/17 Agency to Agency

Office Supplies 1 Paper Fastener, metal, non-rust, 25mm, 50 sets/box 68 boxes 3,882.12 3,882.12 02/02/17 Agency to Agency2 Folder, Tagboard, A4, 100 pcs/pack 25 packs 4,482.00 4,482.00 02/02/17 Agency to Agency3 Paper multicopy, A4 size, for laser jet/ink jet printers, highspeed, copiers,

210mm x 297mm, 80 gsm, book- paper100 reams 12,490.00 12,490.00 02/02/17 Agency to Agency

4 Paper, Multicopy, legal size, 216mm x 330mm, (8-1/2" x 13")-80 gsm,bookpaper, for laser/ink jet printers, high speed copier

200 reams 30,320.00 30,320.00 02/02/17 Agency to Agency

5 Paper, PPC, A4-Multipurpose, 210mm x 297mm- subs 20, 70 gsm 396 reams 44,154.00 44,154.00 02/02/17 Agency to Agency6 Paper, for PPC-Multipurpose, 216mm x 330 mm (8-1/2" x 13") Legal size,

subs 20-70 gsm500 reams 62,600.00 62,600.00 02/02/17 Agency to Agency

7 Sign Pen, Black 322 pieces 12,268.20 12,268.20 02/02/17 Agency to AgencySub-Total of January P 4,566,681.44 2,963,650.82

Page 27 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

FEBRUARYIT Equipment (Computer Set) 1 Computer Set w/ complete accessories, tables & chairs. 3 units 135,000.00 0.00 03/03/17 Bid Failure

Specifications:Motherboard: Memory (RAM) & Processor compatible, DDR3 slotcompatible w/ in built-in DVI Video output-MSI H8IM-P33, LAN:Memory (RAM): DDR#, 4GB or HigherProcessor: Intel core i5 or HigherHard Drive: SATA, ITB or HigherPower Supply: EAT/ATX 600W or higher - CVZ ATX casing w/ PSU 850W

Graphics: 2GB or higher MSI R5450 1 GB DDR3 64 BIT, PCI;Disk Drive: CDRW/DVDRWOS: Windows 7 Professional or higher, w/ OS recovery installer - SW MSOS WIN 7 PRO 64 BITOptical Mouse: Optical, USB Port type;Keyboard: Optical, USB Port type;AVR: Durable, 220 voltage output, 4 slots output or higher;UPS: Heavy duty, durable, 800 VA or higher

Office Supplies 1 Battery, Size AAA, Alkaline, 2 pieces per blister pack 26 packs 405.08 0.00 03/21/17 Bid Failure2 Folder, Tagboard, Legal size, 100pieces/pack 150 packs 47,472.00 0.00 03/21/17 Bid Failure3 Marker, whiteboard, bullet type, black 30 pieces 373.50 0.00 03/21/17 Bid Failure4 Record Book, 300 pages, size: 214mm x 278mm. 64 books 4,072.96 3,196.80 03/21/17 Awarded5 Record Book, 500 pages, size: 214mm x 278mm. 56 books 5,131.28 4,197.20 03/21/17 Awarded6 Stapler, Standard 23 pieces 2,237.90 0.00 03/21/17 Bid Failure7 Calculator, compact, electronic, 12 digits cap, 1 unit in individual box 30 units 4,871.70 0.00 03/21/17 Bid Failure

8 Ballpen, Black, 50's/box 20 boxes 5,500.00 5,500.00 03/21/17 Awarded9 Data File Box (12mm x 320mm x 400mm) 282 pieces 22,878.66 0.00 03/21/17 Bid Failure

10 Date File Folder (76mm x 230mm x 380mm) 153 pieces 13,770.00 0.00 03/21/17 Bid Failure11 Rubber Band (1.0mm min thickness, min) 4 boxes 550.24 140.00 03/21/17 Awarded12 Paper, (11" x 17", Tabloid, 500's/ream) 22 reams 13,310.00 9,900.00 03/21/17 Awarded13 CD-RW, 700MB min., capacity, 80 minutes 500 pieces 14,000.00 8,000.00 03/21/17 Awarded14 Paper Bond, 8.5" x 14", long, color Pink 10 reams 1,860.00 1,800.00 03/21/17 Awarded15 Paper Bond, 8.5" x 14", long, color Yellow 10 reams 1,860.00 1,800.00 03/21/17 Awarded16 Paper Bond, 8.5" x 14", long, color Green 10 reams 1,860.00 1,800.00 03/21/17 Awarded17 Paper Bond, 8.5" x 14", long, color Blue 10 reams 1,860.00 1,800.00 03/21/17 Awarded18 Cartolina, Purple 50 pcs. 300.00 0.00 03/21/17 Bid Failure19 Cartolina, White 200 pcs. 1,200.00 1,200.00 03/21/17 Awarded20 Folder, Paper, White, short 200 pcs. 900.00 700.00 03/21/17 Awarded21 Folder, Paper, White, long 200 pcs. 1,100.00 750.00 03/21/17 Awarded22 Paper (Computer Continuous Paper, 4 ply, 11" x 9-1/2", 250 sets/box 8 boxes 8,624.00 6,240.00 03/21/17 Awarded

23 Paper (Computer Continuous Paper, 4 ply, 11" x 14-7/8", 250 sets/box 4 boxes 3,339.36 0.00 03/21/17 Bid Failure

24 Stamp Pad, Felt, min. 60mm x 100mm 6 pcs. 196.74 0.00 03/21/17 Bid Failure25 Paper Cutter, Manual, minimum B4 size, all heavy duty steel base, with

cutting handle bar and adjustable backstop for beter handling, with1 pcs. 1,600.00 750.00 03/21/17 Awarded

26 Computer Flash Drive, 8GB, USB 2.0, Plug and Play 3 pcs. 2,948.40 885.00 03/21/17 Awarded27 Computer Flash Drive, 4GB, USB 2.0, Plug and Play 5 pcs. 2,000.00 1,400.00 03/21/17 Awarded28 Diskette with Individual case, 3-1/4, 10's/box 80 pcs. 2,800.00 1,280.00 03/21/17 Awarded29 Wall Clock, heavy duty, good quality 17 pcs. 3,400.00 3,315.00 03/21/17 Awarded

Office Supplies TONER CARTRIDGE W/ TIE-UP LASER JET PRINTER:1 Black Toner Cartridge #85A 130 cart. 351,000.00 338,000.00 03/10/17 Awarded2 Color Toner Cartridge:

a. Black 15 cart. 40,500.00 40,500.00 03/10/17 Awardedb. Cyan, Yellow, Magenta ( 5 carts/ color each) 15 cart. 43,500.00 43,500.00 03/10/17 Awarded

Psychological Test Materials 1 Basic Personality Inventory (Answer Sheet) 100 component 2,000.00 0.00 03/17/17 Bid Failure2 Basic Personality Inventory (Profile sheets, 50 males & 50 females) 100 component 2,000.00 0.00 03/17/17 Bid Failure

Page 28 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

3 Comprehensive Test of Nonverbal Intelligence test 2nd Edition ExaminersRecord Form (pack of 100)

1 component 10,000.00 10,000.00 03/17/17 Awarded

4 Draw a Person SPED Record Forms Pack of 25 2 component 14,000.00 13,500.00 03/17/17 Awarded5 Multiscore Depression Inventory for Children Auto Score Test Form (MDI-

C)pack of 25)2 component 14,000.00 12,500.00 03/17/17 Awarded

6 MDI-C Profile Form (Pack of 50) 1 component 4,000.00 0.00 03/17/17 Bid Failure7 TSCC Test booklets (pack of 25) 2 component 18,000.00 18,000.00 03/17/17 Awarded8 TSCC Test Profile forms for male or female (pack of 25) 2 component 10,000.00 9,500.00 03/17/17 Awarded9 Adaptive Behavioral Inventory-short form (pack of 50) 1 component 3,000.00 0.00 03/17/17 Bid Failure

Construction Supplies 1 Marine Plywood, 3/4" x 4" x 8' 30 pieces 46,200.00 33,000.00 03/10/17 AwardedHousekeeping Supplies (Leatherette) 1 Leatherette Bed Foam cover, dark brown color, 4" x 36" x 75" 150 pcs. 120,000.00 112,350.00 03/10/17 AwardedHba 1C Reagents w/ Tie-up Machine 1 Hba 1C Reagents with Tie-up of One (1) unit Hba 1C ANALYZER, under

Memorandum of Agreement for One (1) Year.500 test 199,000.00 145,000.00 03/21/17 Awarded

IT Supplies 1 Ubiquiti-Nanostation, 2.4 Ghz up to 5 Ghz, 5Ghz most preferably (AccessPoint/Base Station) with POE injector, 16 dbi or higher, brand new & highquality, tranceiver

1 unit 10,000.00 03/17/17 On-going process of bidding

2 Ubiquiti-Rocket M5, 802.11 N Antheros or higher, same frequency withUbiquiti-Nanostation, 16 dbi or higher, brand new and high quality (forclient station-tranceiver)

2 unit 20,000.00 03/17/17 On-going process of bidding

3 UTP Cable, Cat6e, Gigabit 500 mtrs. 15,000.00 03/17/17 On-going process of bidding4 Router. WLAN, Dual Band Gigabit Router 3 unit 30,000.00 03/17/17 On-going process of bidding5 RJ45, Durable, Cat6e compatible 100 pcs. 2,000.00 03/17/17 On-going process of bidding

Sub-Total of February P 1,259,621.82 830,504.00

MARCHDrugs & Medicines 1 Haloperidol, 5 mg tablet 10,000 tabs. 29,100.00 03/17/17

2 Lithium Carbonate, 450 mg tablet 30,000 tabs. 129,900.00 03/17/173 Olanzapine 10 mg ODT 3,000 tabs. 83,430.00 03/17/174 Risperidone, 2 mg tablet 15,000 tabs. 222,450.00 03/17/17

Repair & Maintenance of GeneratingSet

1 Supply and Installation of Brand New Alternator, 28 volts, 70 amperes for6CTA Diesel Engine, Type: JFZ2707, Genuine. Part No. 3415691

1 Lot 30,000.00 0.00 Bid Failure

Fabrication of Dividers intended for 1 3/4" x 4" x 8' Marine Plywood-including delivery 50 pcs. 66,000.00 03/24/17 On-going process of bidding2 1/4" x 1-1/2" Angle Bar, Standard- including delivery 140 pcs. 72,800.00 03/24/17 On-going process of bidding3 Disk Blade, 4" x 1/4" x 5/8", 15300 rpm or Higher 4 pcs. 2,400.00 03/24/17 On-going process of bidding4 Grinding Stone, 4" x 1/4" x 5/8", 15300 rpm of Higher 2 pcs. 1,200.00 03/24/17 On-going process of bidding5 Armature (Makita Grinder, Model: 9553B) 1 pcs. 1,400.00 03/24/17 On-going process of bidding6 1-1/4" G.I. Pipe, Sch.40-including delivery 10 pcs. 12,000.00 03/24/17 On-going process of bidding7 3/4" G.I. Pipe, Sch.40-including delivery 10 pcs. 6,500.00 03/24/17 On-going process of bidding8 Welding Rod, 1/18 Super C2 1 bxs. 2,650.00 03/24/17 On-going process of bidding9 Metal Priner Oxide 3 gals. 1,350.00 03/24/17 On-going process of bidding

10 Quick Dry Enamel, White 10 gals. 6,500.00 03/24/17 On-going process of bidding1 3 Tonners Compressor (Koplan Type) 2 pcs. 44,000.00 03/31/17 On-going process of bidding2 R22 Refrigerant 30lbs/tank, Good Quality 2 tanks 15,000.00 03/31/17 On-going process of bidding3 Map Gas Tank 1 tanks 1,500.00 03/31/17 On-going process of bidding4 Map Gas Tourch, Heavy Duty 1 pcs. 5,500.00 03/31/17 On-going process of bidding5 Silver Flux, Good Quality 1 bot. 780.00 03/31/17 On-going process of bidding6 Silver Rod, Godd Quality 5 pcs. 250.00 03/31/17 On-going process of bidding7 Filter Dryer, Suitable for 3/8" dia. Copper Pipe, Soldered Type 3 pcs. 1,350.00 03/31/17 On-going process of bidding8 Capacitor, 60/FµF-5/+10%, Dual, Class B P2, C22.2, Non PCB, 10000AFC

Protected3 pcs. 6,300.00 03/31/17 On-going process of bidding

9 Refrigerant Flo 6 pcs. 300.00 03/31/17 On-going process of biddingRepair & Maintenance of MotorVehicles

1 Check-Up, Repair and General Cleaning of Airconditioning Unit of ISUZUNHR with Plate No. SKD-439

1 lot 30,400.00 0.00 03/21/17 Bid Failure

> Replacment of damaged spare parts with brand new- 1. Air Condition Compressor 2. Evaporator Cleaning and Leak Test 3. Expansion Valve> Labor including charging of freon and oil of the compressor> One (1) year Warranty.

Aircon Materials for Medical CenterChief & Accounting Section

Page 29 of 31 Pages

Pre-Procurement

Pre-BidConference

Opening of Bidand Evaluation

Ranking

PostQualification

Award ofContract

Notice toProceed

Bid Failure REMARKS

Procurement ProjectItemNo.

Specific Items/Details for Procurement Quantity Amount (ABC) Contract Amount

(if awarded)

Status of Procurement (Actual date)

Office Supplies (For Printing) - REBID 5 Patient's Identification Card, good quality, hardbound, Size: 8.5 cm x 9cm. 50,000 pcs. 75,000.00 04/11/17 04/11/17 On-going process of bidding

6 Nursery Card, Pink color, good quality, Size: 11.5 cm x 15.5 cm. Seeattached sample

350 pcs. 1,225.00 04/11/17 04/11/17 On-going process of bidding

Newborn Screening Kit 1 Newborn Screening Kit with result form 1000 kits 550,000.00 550,000.00 03/31/17 Agency to AgencyRegistry Cards for Newborn Hearing 1 Registry Cards for Newborn Hearing Screening 150 booklets 150,000.00 150,000.00 03/31/17 Agency to Agency

Construction Supplies 1 Angle Valve, 1/2" diameter, Brass 10 pcs. 1,950.00 04/11/17 On-going process of bidding2 Armature, for Portable Grinder (MACKTEC Model: MT954) 1 pcs. 1,605.00 04/11/17 On-going process of bidding3 Angle Bar, 1/4" x 2"x 20', Standard-including Delivery 10 pcs. 10,900.00 04/11/17 On-going process of bidding4 Angle Bar, 1/4" x 1-1/2"x 20', Standard-including Delivery 10 pcs. 8,500.00 04/11/17 On-going process of bidding5 Concrete Hollow Blocks, 4"x8"x 16"-including delivery 250 pcs. 4,000.00 04/11/17 On-going process of bidding6 Cement, Premium-including delivery 60 pcs. 17,400.00 04/11/17 On-going process of bidding7 Epoxcy, 1 liter/can, Pioneer All Purpose 4 ltrs. 2,040.00 04/11/17 On-going process of bidding8 Flat Bar, 3/16" x 1-1/2" x 20'-including delivery 20 pcs. 5,800.00 04/11/17 On-going process of bidding9 Flat Bar, 3/16" x 1" x 20'-including delivery 20 pcs. 3,800.00 04/11/17 On-going process of bidding

10 Hack Saw Blade, Heavy Duty, Sandflex 10 pcs. 750.00 04/11/17 On-going process of bidding11 Hinges, No. 1" x 2-1/2" w/ Screw 20 pcs. 171.20 04/11/17 On-going process of bidding12 Lavatory Faucet, Stainless, Heavy duty 10 pcs. 7,000.00 04/11/17 On-going process of bidding13 Lavatory Hose, L237V3/ L237F 10 pcs. 2,835.50 04/11/17 On-going process of bidding14 Plywood Marine, 3/4" x 4' x 8'-including delivery 10 pcs. 16,000.00 04/11/17 On-going process of bidding15 Plywood Marine, 1/4" x 4' x 8'-including delivery 30 pcs. 25,650.00 04/11/17 On-going process of bidding16 River Sand, Fine Aggregates (washed)-including delivery 10 cu.m. 9,000.00 04/11/17 On-going process of bidding17 Roller Brush w/ Tray, 4" with Handle 8 pcs. 642.00 04/11/17 On-going process of bidding18 Teflon Tape, #1/2, Good Quality 5 rolls 105.00 04/11/17 On-going process of bidding19 Teflon Tape, #3/4, Good Quality 5 rolls 140.00 04/11/17 On-going process of bidding20 Wood Lumber, 2" x 2" x 12', Mahogany-including delivery 60 pcs. 8,100.00 04/11/17 On-going process of bidding21 Wood Lumber, 2" x 3" x 12', Mahogany-including delivery 60 pcs. 12,150.00 04/11/17 On-going process of bidding22 Wood Lumber, 2" x 4" x 12', Mahogany-including delivery 60 pcs. 16,200.00 04/11/17 On-going process of bidding23 Wood Lumber, 2" x 6" x 12', Mahogany-including delivery 60 pcs. 24,300.00 04/11/17 On-going process of bidding24 Tie Wire, #16 G.I. 5 kls. 400.00 04/11/17 On-going process of bidding25 Epoxy, Plastic Steel 25 pcs. 1,875.00 04/11/17 On-going process of bidding

Motor Vehicle Spare Parts 1 Battery 12V, Type MG95D31R, More Power, Longer Life 4 units 27,200.00 04/11/17 On-going process of bidding2 Coolant, Original/Genuine 2 gals. 5,000.00 04/11/17 On-going process of bidding3 Crocodile Jack, 5 Tons capacity 1 unit 10,000.00 04/11/17 On-going process of bidding4 Storage Battery, 11 Plates, 12 Volts, Maintenance Free 4 pcs. 37,840.00 04/11/17 On-going process of bidding5 Storage Battery, 21 Plates, 12 Volts, N120 1 pcs. 6,000.00 04/11/17 On-going process of bidding6 Tire, 700 x 15 w/ interior (for ISUZU) 6 pcs. 47,400.00 04/11/17 On-going process of bidding7 Tire 195R 14C (for Mitsubishi Ambulance) 6 pcs. 34,800.00 04/11/17 On-going process of bidding8 Tire 195R 15C 8PR, 106/104p (for TOYOTA Ambulance) 10 pcs. 48,000.00 04/11/17 On-going process of bidding9 Tire, 205/70 R15 96T (for ADVENTURE) 6 pcs. 47,400.00 04/11/17 On-going process of bidding

Office Equipment 1 Supply and Installation of 2-unit HP Aircondition at Satellite Pharmacy 2 units 160,000.00 04/11/17 On-going process of biddingKEY FEATURES: * 2.5 Hp, Inverter Type, Split type, Wall mounted, Single phase, 230 Vac,60 Hz. * Automatic, Cool mode, Fan Mode, Timer Mode, Anti-FreezeProtection, Control Panel *Anti Bacteria Air Filter and Micro Dust Filter * Quite design, Up to 50% Energy Savings * Independent Dehumidication * Wide Angle Air-Flow * Energy Efficiency Ratio=10 or HigherUTILITY/ELECTRICAL REQUIREMENTS: * Power source should be single (1) phase, 230 Volts 60 hz with Voltagecorrector/ stabilizer to allow operation at ± 30% of local rate voltage.

Page 30 of 31 Pages