SHOPPING ABOVE 50K 1St Semester (January-June 2017)

PROCUREMENT MONITORING REPORT BICOL MEDICAL CENTER Naga City

SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Actual Procurement Activity Code PMO/ Mode of Procurement Program/Project Pre-Proc Ads/Post of Sub/Open of Notice of Contract Notice to Delivery/ Acceptance/ (PAP) End-User Procurement Pre-bid Conf Bid Evaluation Post Qual Conference IAEB Bids Award Signing Proceed Completion Turnover

Airconditioning Unit, 2.5 HP (Wall-mounted, inverter type) - Cooling Capacity: 17,000 to 26,000 Kj/Hr - EER: 8.0 to 13.0 Kj/Hr-W - Current: 8.0 to 12.0 Amperes - System Power Input: 1,700 W to 2,500 W - Power Supply (V, Hz, Phase): 208-230 V, 60 Hz, 1 Phase - Refrigerant: R410A Other Terms and Conditions: - With one (1) year warranty for the unit 16-1801 - With five (5) year warranty for the compressor Engineering Shopping N/A 7 working days - With free remote control and battery - Disconnecting means, 30AT, 2P circuit breaker, NEMA 3R enclosure is included in the budget - With free installation, testing and commissioning - With 10 feet free copper pipe installation - Excess pipe will be charged of Php 350.00/ft Total length of pipe 45 ft - 10 ft free = 35 ft = 35 ft x Php 350.00/ft = Php 12,250.00

Supply of Labor (w/ necessary tools and equipment) and materials for the project: Rehabilitation/repiping of 16-1922 Engineering Shopping N/A 90 cal. Days Water Sewer Lines and Retiling of Toilets of Ortho Wards including Repair of Drainage System ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 63,750.00 63,750.00 58,995.00 58,995.00 N/A AWARDED

GOP 994,865.41 994,865.41 843,990.00 843,990.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

COMPUTER SYSTEM (Computer Desktop) 1. Branded 2. Central Processing Unit: Processor: Intel core i3 3.2Ghz, 1333Mhz Memory: 4GB Mother Board: w/ 16X PCI Express: SATA Type: supports DDR3 Memory module: Min of 2 PCI/PCI e-Slots: w/ 4 built-in 2.0 high speed USB ports (excluding for mouse & keyboard) Hard Disk: 500GB SATA type: equally partitioned to two (2) Disk drives: multi-drive double layer DVD±RW Network: Gigabit (10/100/1000Mbps) LAN and wireless- N LAN Video card: Minimum 256MB (not shared w/ system memory) Sound card: Integrated sound card USB Ports (High speed 2.0) total of eight (8) w/ two (2) infront AYRH 3. Monitor: 19" Widescreen LCD DVI (meets FCC & Wellness Shopping N/A 5 working days ISO Standard) Center with no pixel error display (ISO 9241-307 or ISO 13406- 2) 4. Mouse: Optical w/ scroll buton (USB/PS2) 5. Keyboard: USB/PS2 6. Power Supply: Minimum of 300 watts 7. Software: (with installer and/or recovery CD each and licenses) OS: Windows 10 Home 64 Bit Office Tools: Microsoft Office 2010 Anti Virus: Full product w/ one (1) year subscription 8. Warranty: Minimum of one (1) year on parts and sevices 9. Additional: USB Flash Drive, with no loose cap feature (metalhead type), Uninterruptable Power 500 VA Capacity w/ Built-in AVR Tool-free battery replacement feature, available 3 outlets at 220 volts output Provides lightning transient overload % short circuit

16-1952 ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

40,000.00 40,000.00 40,000.00 40,000.00 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

COMPUTER LAPTOP Branded Processor: Intel core i3, 1.7Ghz 4th Gen. (min) Display & Weight: 14" WXGA TFT LCD & 2kls. Memory: 4GB Hard Disk: 500GB 16-1952 Disk Drives: Multi-Drive Double Layer DVD±RW Network gigabit: (10/100/1000Mbps) LAN Video Graphics: Built-in 2GB video card shared memory Sound: built-in speaker/sound system Touchpad or tackball pointing device Mouse: Optical w/ scroll button (USB) Battery: Li-on battery (over three (3) hours battery life) Slot/Ports: External Monitor, Headphone port, Lineln Mic or Headphone/Microphone combo port, RJ45, wi-fi, bluetooth, internal media card reader slot, (min), three (3) USB 2.0 high speed USB ports (min) & security lock with built-in HD web cam Carrying Bag/Case-Suitcase type Software: (with installer and/or recovery CD each and licenses) OS: Windows 10 Office Tools: MS Office Home & Stud. Anti-Virus: Full product with one (1) year subscription, Kaspersky Warranty: Minimum of one (1) year on parts and services Additional: USB Flash Drive (16GB) with no loose cap feature (metalhead type) ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP N/A

35,000.00 35,000.00 33,000.00 33,000.00 AWARDED 16-1952

SHOPPING ABOVE 50K 1st Semester (January-June 2017)

PRINTER, 4 in 1 Multi-Function Inkjet with Ink Tank Print: Print Technology: Inkjet Memory: 64MB Interface: USB 2. Hi-Speed Print Resolution: Up to 1200 x 6000 dpi Ink Save Mode Cpability Copy: Enlarge/Reduce: 25%-400% in 1% increment Copy Resolution: min 1200 x 1200 dpi Paper Handling: A3, A3+, A4, letter, Legal, C5, Envelope Scan: Scan Capability: Colour & Monochrome Scan resolution: up to 1200 x 2400 dpi Fax: Faxing: Yes, color Fax Transmission speed: 4 sec per page Fax Memory: up to 100 pages Fax Resolution: up to 300 x 300 dpi Minimum of One (1) year warranty on parts and services

Mamon, classic, individually packed, 40 gms or heavier

Cupcakes, round, individually packed, asstd flavor, 40 gm

Cupcake bars; individually packed, asstd flavor, 40 gm

16-1998 Blood Bank Shopping N/A 6 months Biscuit/cracker, individually packed, asstd flavor, 38 g

Mineral water, bottled, 350 ml Bottled juice, orange flavor, 330 ml Bottled juice, kalamansi/dalandan flavor, 355ml Bottled iced tea, asstd flavor, 230 ml Bottled juice, four seasons flavor, 330 ml

HP Pigment Ink, 140 ml (compatible for Epson M200) 7 working days

Trapal, PVC, 10 ft. x 20 ft. Trapal, PVC, 10 ft. x 20 ft. 14 days 17-0016 Trapal, PVC, 10 ft. x 20 ft. Engineering Shopping N/A Rope, Nylon, 10 mmØ 7 working days Tie Wire, G.I., #16 7 working days Airconditioning Unit, 2.0 HP, window type, Cooling Cap: 10800 to 19440 kj/Hr; EER: 10 to 11 Kj/Hr-W; Current: 7 working days 8.0 to 9.0 Amp; System Power Input: 1730 to 1900 17-0017 Engineering Shopping N/A watts Ceiling Fan, 16" with 3-speed rotary switch, with 1 year warranty Airconditioning Unit, 1.0 HP, window type, cooling cap: 17-0018 7500 to 10000 Kj/Hr; 8 to 11 Kj/n-w; Current: 4 - 7 Engineering Shopping N/A 7 working days Amperes, 800 to 1000 Watts GOP N/A

ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

16,000.00 16,000.00 13,900.00 13,900.00 AWARDED

48,600.00 48,600.00 33,750.00 33,750.00 AWARDED

23,200.00 23,200.00 17,980.00 17,980.00 AWARDED

28,800.00 28,800.00 22,320.00 22,320.00 AWARDED

GOP N/A 14,000.00 14,000.00 10,000.00 10,000.00 AWARDED

40,500.00 40,500.00 20,520.00 20,520.00 AWARDED 48,000.00 48,000.00 39,600.00 39,600.00 AWARDED 52,500.00 52,500.00 34,650.00 34,650.00 AWARDED 26,400.00 26,400.00 20,350.00 20,350.00 AWARDED 46,800.00 46,800.00 45,000.00 45,000.00 AWARDED

12,000.00 12,000.00 6,768.00 6,768.00 AWARDED

75,000.00 75,000.00 66,000.00 66,000.00 AWARDED 20,000.00 20,000.00 17,990.00 17,990.00 AWARDED GOP 8,000.00 8,000.00 3,660.00 3,660.00 N/A AWARDED 10,000.00 10,000.00 5,950.00 5,950.00 AWARDED 1,875.00 1,875.00 1,500.00 1,500.00 AWARDED

60,000.00 60,000.00 50,978.00 50,978.00 AWARDED GOP N/A

3,600.00 3,600.00 FAILED

GOP 81,000.00 81,000.00 52,188.00 52,188.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Airconditioning Unit, 2.0 HP, window type, cooling cap: 17-0030 17000 to 19000 Kj/Hr; 10 to 11 Kj/n-w; Current: 8.0-8.8 Engineering Shopping N/A 7 working days Amperes, 1730 to 1850 Watts

Outside service of labor with tools/equipment for syphoning and removal of wastes from the septic 17-0034 Engineering Shopping N/A 7 working days tank/vault of OPD and Payward Building - Septic tanks located at OPD and Payward Building (45.0 cu.m)

ECG Paper, 50 mm x 30 mm ECG Paper, 83 mm x 30 mm ECG Paper, 63 mm x 30 mm

ECG Electrodes with tape and solid gel (50 pcs/pack) 10 working days 17-0093 Heart Station Shopping N/A ECG Rubber Suction Electrodes, 6 pcs/set

Ultrasound Gel, 3.78 L 10 working days

Thermal Paper for spirometry machine, 110 mm x 18 mm Blank DVD ± RW 7 working days Paste with Applicator, 7 oz (200 g) 7 working days Brown Envelope, Short 7 working days Stamp Pad 7 working days 17-0095 Heart Station Shopping N/A Stamp Pad Ink, Blue 7 working days

Staple Wire No. 35 7 working days White Envelope, Mailing, Long Size Adult toothbrush, soft bristles Kiddie toothbrush, soft bristles Toothpaste with fluoride, 10 ml sachet 17-0098 70% isoprophyl alcohol solution, 500 ml Dental Shopping N/A 7 working days

Activated Glutaraldehyde, sterilizing disinfectant solution 7 working days

Povidone iodine, external, 10% antiseptic 7 working days 2% Lidocaine HCL, 1.8 ml, cartridge 7 working days Mefenamic Acid 50 mg/ml suspension 60 ml 7 working days Mefenamic Acid 500 mg 7 working days

Mefenamic Acid 250 mg

Amoxicillin Trihydrate 250mg/ml suspension granules/ 7 working days powder, 60 ml Amoxicillin Trihydrate 250mg capsule Amoxicillin Trihydrate 500mg capsule 7 working days

5% Lidocaine ointment, topical anesthesia, 50 grams

Tranexamic Acid 500 mg 7 working days Gauze, absorbent mesh, 24x28, 100 yards Gloves, non-sterile, 100's 17-0099 Dental Needle, short, disposable, G-30, 100's Dental Shopping 7 working days Cap, surgical, disposable, 100's 7 working days ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 90,000.00 90,000.00 76,467.00 76,467.00 N/A AWARDED

GOP 90,000.00 90,000.00 88,000.00 88,000.00 N/A AWARDED

24,900.00 24,900.00 FAILED 12,000.00 12,000.00 FAILED 12,000.00 12,000.00 FAILED

9,055.50 9,055.50 7,320.00 7,320.00 AWARDED GOP N/A 9,544.50 9,544.50 FAILED

7,000.00 7,000.00 4,725.00 4,725.00 AWARDED

2,400.00 2,400.00 FAILED

47,500.00 47,501.00 33,240.00 33,240.00 AWARDED 1,790.40 1,790.40 1,176.00 1,176.00 AWARDED 3,000.00 3,000.00 714.00 714.00 AWARDED 50.00 50.00 29.50 29.50 AWARDED GOP N/A 150.00 150.00 122.50 122.50 AWARDED

150.00 150.00 65.97 65.97 AWARDED

2,600.00 2,600.00 559.00 559.00 AWARDED 40,000.00 40,000.00 25,000.00 25,000.00 AWARDED 22,500.00 22,500.00 18,000.00 18,000.00 AWARDED 35,000.00 35,000.00 9,450.00 9,450.00 AWARDED GOP 600.00 600.00 375.00 375.00 N/A AWARDED

4,500.00 4,500.00 2,496.00 2,496.00 AWARDED

1,250.00 1,250.00 850.00 850.00 AWARDED 6,000.00 6,000.00 6,000.00 6,000.00 AWARDED 17,500.00 17,500.00 1,300.00 1,300.00 AWARDED 9,000.00 9,000.00 1,044.00 1,044.00 AWARDED

5,400.00 5,400.00 2,340.00 2,340.00 AWARDED

13,000.00 13,000.00 2,100.00 2,100.00 AWARDED

10,500.00 10,500.00 1,365.00 1,365.00 AWARDED 63,000.00 63,000.00 5,208.00 5,208.00 AWARDED

1,500.00 1,500.00 FAILED

72,000.00 72,000.00 14,400.00 14,400.00 AWARDED

1,300.00 1,300.00 900.00 900.00 AWARDED 400.00 400.00 350.00 350.00 AWARDED GOP 1,500.00 1,500.00 1,110.00 1,110.00 N/A AWARDED 500.00 500.00 200.00 200.00 AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Actual Procurement Activity Code PMO/ Mode of Procurement Program/Project Pre-Proc Ads/Post of Sub/Open of Notice of Contract Notice to Delivery/ Acceptance/ 17-0099(PAP) End-UserDental ProcurementShopping Pre-bid Conf Bid Evaluation Post Qual Conference IAEB Bids Award Signing Proceed Completion Turnover

Facemask, surgical, earloop, disposable 50's

Dappen Dish, glass, small 7 working days

Prophylactic brush, disposable, right angle Polybib, disposable, absorbent, 100's

Self-topical neutral fluoide gel, 1.1% sodium fluoride

Mouth Mirror 7 working days

Hand Instruments, plastic, applicator for resin materials

Cocoa Butter, lubricant gel, 10 grams Prophy Paste, 50 grams Drug Test Kit, THC/MET, with 18 months expiration, 10 working days CPR Required 17-0111 Toxicology Shopping N/A Polyethylene Urine Bottle, 60 ml, clear, wide mouth, with 7 working days cover

Proposed Construction of Male & Female Toilet Room & Persons With Disability (PWD) Toilet facilities at the 17-0112 Engineering Shopping N/A 45 cal. Days Open court between Erma Building and Old Main Building per scope of works, plans and specifications

17-0123 Continuous Paper, 9 1/2 x 5 1/2 S-16 duplicate Pharmacy Shopping N/A 7 working days Acetylcysteine 600mg effervecent tablet 7 working days

Amikacin 250mg/ml, 2ml, IM, IV 10 working days

Ampicillin as Sodium Salt 500 mg vial IM, IV Anti Tetanus Serum (equine) 1500 IU/ml, 1 ml IV Atorvastatin 40 mg tablet 7 working days Atropine Sulfate 1mg/ml, 1ml, IM, IV Calcium Gluconate 10% 10 ml, IV Ferrous Salt + Folic Acid 60mg elemental iron + 400 7 working days mcg folic acid Furosemide 20mg/ml, 2ml, IM, IV

Hyoscine N-Butylbromide 20mg/ml, 1ml, IM, IV, SC

Ipratopium Bromide 250 mcg/ml, 2ml Lactulose 3.35mg/5ml, 120 ml syrup Lidocaine Hydrochloride 2% 50 ml Epidural, local infiltration 17-0127 Pharmacy Shopping N/A Potassium Chloride 2 meq/ml, 20 ml, IV Magnesium Sulfate 250 mg/ml, 10 ml, IM, IV Phenytoin 100 mg capsule 7 working days Spironolactone 25 mg tab Warfarin 5 mg tab Zinc Sulfate Monohydrate solution (equiv. to 20 7 working days elemental zinc/5 ml, 60 ml) Zinc Sulfate Monohydrate solution (equiv. to 20 7 working days elemental zinc/5 ml, drops) ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the FundsGOP Total MOOE CO Total MOOE CO Observers N/A Post Qual Conf Conf Check Bids Evaluation APP)

360.00 360.00 85.00 85.00 AWARDED

1,000.00 1,000.00 265.00 265.00 AWARDED

2,000.00 2,000.00 750.00 750.00 AWARDED 1,250.00 1,250.00 927.50 927.50 AWARDED

4,900.00 4,900.00 FAILED

1,800.00 1,800.00 1,740.00 1,740.00 AWARDED

375.00 375.00 FAILED

1,250.00 1,250.00 FAILED 3,750.00 3,750.00 FAILED

137,500.00 137,500.00 93,750.00 93,750.00 AWARDED 2/6/2017 GOP N/A 21,250.00 21,250.00 15,625.00 15,625.00 AWARDED

GOP 942,339.96 942,339.96 880,000.00 880,000.00 N/A AWARDED

GOP 101,250.00 101,250.00 77,483.25 77,483.25 N/A AWARDED 6,670.00 6,670.00 5,750.00 5,750.00 AWARDED

30,646.00 30,646.00 30,590.00 30,590.00 AWARDED

32,700.00 32,700.00 FAILED 27,300.00 27,300.00 FAILED 17,500.00 17,500.00 6,500.00 6,500.00 AWARDED 9,272.00 9,272.00 FAILED 32,480.00 32,480.00 FAILED

2,496.00 2,496.00 2,400.00 2,400.00 AWARDED

9,218.00 9,218.00 FAILED

95,400.00 95,400.00 FAILED

87,800.00 87,800.00 FAILED 78,688.20 78,688.20 FAILED

21,600.00 21,600.00 FAILED GOP N/A 57,937.50 57,937.50 FAILED 67,875.00 67,875.00 FAILED 31,798.00 31,798.00 31,200.00 31,200.00 AWARDED 34,668.00 34,668.00 FAILED 4,500.00 4,500.00 FAILED

3,876.00 3,876.00 2,940.00 2,940.00 AWARDED

3,540.00 3,540.00 2,700.00 2,700.00 AWARDED 17-0127 Pharmacy Shopping N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Tetanus Immunoglobulin 250IU/ml, 1 ml, Vial/pfs 10 working days

Biphasic Isophane Human Insulin 70/30 (Recombinant DNA) 100 IU/ml, 3 ml, disposable syringe (IM, IV), IM, SC Biphasic Isophane Human Insulin 70/30 (Recombinant DNA) 100 IU/ml, 10 ml, disposable syringe (IM, IV), IM, SC PHOTOCOPIER WITH SCANNER AND PRINTER Specifications: Printing and copying speed: A4- up to 22 ppm, A3- up to 8 ppm Print system: Laser Gradation 256 Paper Feeder: standard: 350 sheets max, 1350 sheets, 250 sheet universal cassette (A5-A3), 64-157 g/m2 for standard paper, envelopes, thick paper Muti-bypass: 100 sheets (A5-A3, 64-157 g/m2) for standard paper, card board, envelopes, postacards, recycling paper Paper format: A5 to A3 (297 x 432 mm) Printable area: approx. 289 x 412mm Warm-up time: less than 15 seconds Power: 220-240V, 50/60Hz Print Specifications: 17-0149 Controller HIMS Shopping N/A 7 working days Standard: embedded graphic device interface-controller Memory: systmen memory (max 128 MB RAM) Resolution: max 600 x 600 dpi Network protocols: TCP/IP (IPv4: IPv6) SNMP, HTTP Emulation: GDI Interfaces: Standard USB 2.0 Network Ethernet 10/100 base T Driver: Windows Vista 7/8/10 (32/64), Linux Print functions: watermark, image rotation, sorting/grouping, secure print, N-up function, duplex and booklet Scan Specifications: Type of Scanning: standard TWAIN-scan, scan to USB Network Twain-scan Resolution: max. 600 dpi Scanning speed: up to 46 cpm (b/w), up to 20 cpm (colour) Size of originals: A5 to A3 Scanning formats: PDF, TIFF, JPEG Replacement of Patient Monitor Accessories:

Model: EDAN M9 Serial No: M930210B2859LBCR SPO2 Finger Sensor, adult, reusable

17-0188 Engineering Shopping N/A 7 working days GOP N/A

213,000.00 213,000.00 213,000.00 213,000.00 AWARDED 2/16/2017

19,809.40 19,809.40 FAILED

8,248.50 8,248.50 FAILED

GOP 115,000.00 115,000.00 65,000.00 65,000.00 N/A AWARDED

6,500.00 6,500.00 5,500.00 5,500.00 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

SPO2 Extension Cable (2m)

NIBP Cuff, Adult, Reusable ECG Cable, 3 lead, snap, reusable Model: EDAN M9 Serial No: M930210B3860LBCR SPO2 Finger, Sensor, Adult, Reusable NIBP Cuff, Adult, Reusable 17-0188 Engineering Shopping N/A 7 working days ECG Cable, 3 lead, snap, reusable Model: EDAN M9 Serial No: M930210B3861LBCR SPO2 Finger Sensor, Adult, Reusable NIBP Cuff, Adult, Reusable ECG Cable, 3 lead, snap, reusable Model: EDAN M9 Serial No: M930210B3862LBCR SPO2 Finger Sensor, Adult, Reusable NIBP Cuff, Adult, Reusable ECG Cable, 3 lead, snap, reusable

Model: EDAN M9, Serial No: M930210B3863LBCR, SPO2 Finger Sensor, Adult, Reusable

NIBP Cuff, Adult, Reusable ECG Cable, 3 lead, snap, reusable ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

4,000.00 4,000.00 3,500.00 3,500.00 AWARDED

2,100.00 2,100.00 1,500.00 1,500.00 AWARDED 5,800.00 5,800.00 4,500.00 4,500.00 AWARDED

6,500.00 6,500.00 5,500.00 5,500.00 AWARDED

2,100.00 2,100.00 1,500.00 1,500.00 AWARDED GOP N/A 5,800.00 5,800.00 4,500.00 4,500.00 AWARDED

6,500.00 6,500.00 5,500.00 5,500.00 AWARDED

2,100.00 2,100.00 1,500.00 1,500.00 AWARDED 5,800.00 5,800.00 4,500.00 4,500.00 AWARDED

6,500.00 6,500.00 5,500.00 5,500.00 AWARDED

2,100.00 2,100.00 1,500.00 1,500.00 AWARDED 5,800.00 5,800.00 4,500.00 4,500.00 AWARDED

6,500.00 6,500.00 5,500.00 5,500.00 AWARDED

2,100.00 2,100.00 1,500.00 1,500.00 AWARDED 5,800.00 5,800.00 4,500.00 4,500.00 AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

BEMONC TRAINING ON FEBRUARY 20-26, 2017 Meals and Accommodation for Participants (30 pax x 1,200.00/day x 7 days)

1st Day: February 20, 2017 Breakfast: Tocino, scrambled egg with rice coffee/hot choco AM Snacks: Tuna Sandwich with ice tea Lunch: Cream of Asparagus, Mixed Veggies, Crispy Chicken, Rice and Buko pandan PM Snacks: Sotanghon Guisado with bread and buko juice Dinner: Corn soup, Grilled fish, Pork, Ampalaya, Rice, Lech flan

2nd Day: February 21, 2017 Breakfast: Longganisa, Tortang Talong, Rice, Coffee/hot choco AM Snacks: Custard Cake with Blue Lemonade FP/BEMONC 17-0254 Lunch: Chicken Pork Adobo, Pinangat and Rice, Fruit Shopping N/A 7 days Trainings salad PM Snacks: Spaghetti with bread and drinks Dinner: Nido Soup, Chicken Curry, Lumpia Shanghai, Rice & Coffee Jelly

3rd Day: February 22, 2017 Breakfast: Hotdog, Scrambled egg, rice, coffee/hot choco AM Snacks: Ube roll and Lemon juice Lunch: Nido Soup, Roasted Pork Asado, Fresh Lumpia and Rice, Mango Float PM Snacks: Macaroni Salad with Sky flakes and Ice Tea Dinner: Hot Sour Soup, Garlic Spare Ribs, Pinakbet, Rice and Banana

4th Day: February 23, 2017 Breakfast: Daing na abu, hard boiled egg, rice with coffee/hot choco Battery, size AA, alkaline, 2 pcs/blister pack Battery, size AAA, alkaline, 2 pcs/blister pack Battery, size D, alkaline, 2 pcs/blister pack 7 working days Acetate, gauge #3, 50 m per roll 7 working days Clip, backfold, 19 mm, 12 pcs per box Clip, backfold, 25 mm, 12 pcs per box Clip, backfold, 32 mm, 12 pcs per box Envelope, Documentary, for A4 size document 500's/box Envelope, Mailing, 500's/box, 80 gsm 7 working days

Envelope, Mailing, with window, 500's/box, 80 gsm

Eraser, felt, for blackboard/whiteboard Eraser, plastic or rubber

Materials 17-0258 Management Shopping N/A Section ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 252,000.00 252,000.00 220,500.00 220,500.00 N/A AWARDED

5,016.96 5,016.96 4,752.00 4,752.00 AWARDED 3,832.65 3,832.65 3,825.00 3,825.00 AWARDED 3,567.76 3,567.76 2,709.40 2,709.40 AWARDED 4,368.00 4,368.00 4,367.65 4,367.65 AWARDED 7.28 7.28 FAILED 162.00 162.00 FAILED 344.16 344.16 FAILED

88,135.74 88,135.74 FAILED

12,979.20 12,979.20 7,280.00 7,280.00 AWARDED

561.60 561.60 420.00 420.00 AWARDED

388.85 388.85 350.00 350.00 AWARDED 265.64 265.64 232.00 232.00 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Folder, A4, 50's/bundle Folder, Fancy, legal, 50 pcs per bundle Folder, L-type, A4, 50 pcs per pack Folder, L-type, legal, 50 pcs per pack Marker, whiteboard, bullet type, blue Marker, whiteboard, bullet type, red Marker, permanent, bullet type, red 7 working days Paper clip, gem type, 32 mm, 100 pcs per box 7 working days Pencil, lead with eraser, one (1) dozen per box Philippine National Flag 7 working days

Ring Binder, plastic, 32 mm, 10 pieces per bundle Materials 17-0258 Rubber band, 70 mm min lay flat length (#18) Management Shopping N/A Section Ruler, plastic, 450 mm, 1 piece in individual plastic

Sign pen, red 7 working days Stamp pad ink, violet, 50 ml Stamp pad, felt pad, min 60 mm x 100 mm Staple Wire, heavy duty, 23/13 7 working days Cutter knife, heavy duty

Pencil sharpener, 1 piece in individual plastic case

Scissors, 6"

Stapler, binder type, heavy duty for high volume stapling 25-135 sheets of 70 gsm bond paper stapling capacity, 7 working days min. 100 staples, with adjustable paper guide

Staple Remover, Plier type Tape dispenser, table top Mouse, Optical, USB connection type

Ink, Cart, Epson C13 T6664100 (T6641), Black

Ink, Cart, Epson C13 T6664200 (T6642), Cyan

Ink, Cart, Epson C13 T6664300 (T6643), Magenta

Ink, Cart, Epson C13 T6664400 (T6644), Yellow Toner Cart, Samsung, ML-D2850B, Black Toner Cart, Samsung MLT-D119S (ML-2010D3) Ballpen, assorted color 7 working days Battery for digital thermometer Battery size AA 7 working days Battery size AAA 7 working days Battery size C 7 working days Battery size D, big 7 working days 17-0259 Candle, big, white CSSR Shopping N/A

Carbon Paper, polythelene, 210 mm long, 100's 10 working days ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

3,276.00 3,276.00 2,464.00 2,464.00 AWARDED 5,241.60 5,241.60 3,420.00 3,420.00 AWARDED 11,315.20 11,315.20 FAILED 23,441.60 23,441.60 FAILED 483.16 483.16 FAILED 514.00 514.00 FAILED 926.40 926.40 863.04 863.04 AWARDED 1,221.70 1,221.70 1,185.60 1,185.60 AWARDED 17,422.56 17,422.56 FAILED 836.16 836.16 402.00 402.00 AWARDED

11,816.02 11,816.02 FAILED

GOP 4,292.26 4,292.26 4,278.00 4,278.00 N/A AWARDED

1,300.32 1,300.32 FAILED

1,905.00 1,905.00 849.50 849.50 AWARDED 2,881.71 2,881.71 1,521.00 1,521.00 AWARDED 3,374.52 3,374.52 3,286.68 3,268.68 AWARDED 1,338.48 1,338.48 1,009.36 1009;36 AWARDED 1,541.28 1,541.28 1,009.32 1,009.32 AWARDED

4,680.00 4,680.00 FAILED

1,702.52 1,702.52 1,488.00 1,488.00 AWARDED

36,909.60 36,909.60 32,886.00 32,886.00 AWARDED

1,381.68 1,381.68 874.00 874.00 AWARDED 668.08 668.08 490.00 490.00 AWARDED 1,022.40 1,022.40 1,016.00 1,016.00 AWARDED

3,057.60 3,057.60 2,880.00 2,880.00 AWARDED

1,528.80 1,528.80 1,440.00 1,440.00 AWARDED

1,528.80 1,528.80 1,440.00 1,440.00 AWARDED 39,936.00 39,936.00 FAILED 18,720.00 18,720.00 15,600.00 15,600.00 AWARDED 55,000.00 55,000.00 14,200.00 14,200.00 AWARDED 2,898.00 2,898.00 FAILED 3,132.00 3,132.00 2,262.00 2,262.00 AWARDED 5,575.00 5,575.00 3,451.50 3,451.50 AWARDED 3,072.00 3,072.00 3,062.40 3,062.40 AWARDED 3,480.00 3,480.00 2,349.00 2,349.00 AWARDED GOP 7,661.70 7,661.70 N/A FAILED

44,000.00 44,000.00 40,000.00 40,000.00 AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Actual Procurement Activity 17-0259Code PMO/CSSR ModeShopping of N/A Procurement Program/Project Pre-Proc Ads/Post of Sub/Open of Notice of Contract Notice to Delivery/ Acceptance/ (PAP) End-User Procurement Pre-bid Conf Bid Evaluation Post Qual Conference IAEB Bids Award Signing Proceed Completion Turnover

Cartolina, white 7 working days Columnar book no. 552 Plastic cover, thick

ISO 9001:2015 Training on a. Risk Management b. Design and Development to Include Correlation Matrix and Standard Audit Procedure for Medical Residency Training; Trainer Qualification: Has experience or has been involved in auditing hospital services and training, 16-0265 ISO-QMS Shopping N/A 3 days with medical or administrative background; Trainings to be conducted on Feb. 27-28 and March 1, 2017 - provision of training materials and certificate of attendance/ completion; inclusion of trainer's profile with the quotation

Stainless 4 Doors Freezer-Chiller Dimension: L: +-/50", W: +-/36, H: +-/80 Compressor type: Hermetic Condenser: Air cooled Defrost System: Automatic Temperature Control: Digital Refrigerant: R404A/R13aA Temperature: m 0 C to 20 C + 2 to + 10 C Power: 350 KW to 660KW, 220V, 60 Type of Stainless steel: External: stainless steel AISI 304 Internal: stainless steel AISI 304 Other Terms and Conditions: 1. Transportation to site, delivery, installation and testing expenses on the site (hospital) will be on the account of 17-0239 Dietary Shopping N/A 7 working days the suppllier 2. The supplier has the capability for corrective and preventive maintenance of the unit 3. Will provide guaranteed uptime for the equipment offered 4. Certification from the distributor that the brand is in the local market for the last five (5) years 5. Attach the original brochures with technical specifications. Refer to name and address of the manufacturer 6. Attach cost of preventive maintenance/calibration after the warranty period 7. Attach a certificate of commitment free (1) one year preventive maintenance and (1). 8. Two (2) years warranty on parts and labor.

Participants' manuals during BEMONC Training, legal FP/BEMONC 17-0274 Shopping N/A 30 days size, colored, ringbind, 1 inch Trainings ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks SourceGOP of List of Invited N/A Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

252.00 252.00 113.40 113.40 AWARDED 4,752.00 4,752.00 FAILED 231,525.00 231,525.00 FAILED

GOP 120,000.00 120,000.00 75,000.00 75,000.00 N/A AWARDED

GOP 98,000.00 98,000.00 98,000.00 98,000.00 N/A AWARDED

GOP 157,500.00 157,500.00 115,500.00 115,500.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Supply, Labor and Materials for the Repair of 1 Unit Standby Generator Set, 125 KVA, Cummins Brand, situated at the Oxygen Generating Plant of this hospital

1 unit electronic governor speed control 17-0295 6 pcs injector calibration Engineering Shopping N/A 7 working days 1 lot injection pump calibration

Genset Model: APD 125C-6 Brand: Cummins, 125KVA, 3 phase S/N: 87298304

Venue and Meals of the Participants and Facilitators for ISO Training on February 27-28, and March 1, 2017 Meals (3 AM Snacks @ 150.00, 3 Lunch @ 300.00, 3 PM Snacks @ 150.00)

February 27, 2017 AM Snacks: Chicken Sandwich with chips, Lemon Iced Tea in glass Lunch: Cream of Asparagus with Bacon Bits, Pork Baby Back Ribs, Sauteed Mixed Vegetables, Steamed Rice, Assorted Fruits, Pineapple juice in glass PM Snacks: Pancit Guisado with Garlic bread, Mango Citrus Cooler

February 28, 2017 AM Snacks: Tuna Sandwich with chips, Four Season juice in glass Lunch: Cream of Mushroom Soup, Chicken Teriyaki, 17-0321 Garlic Roasted Vegetables, Steamed Rice, Leche Flan, ISO-QMS Shopping N/A 3 days Lemonade in glass PM Snacks: Pasta Carbonara with Focaccia Bread, Aqua Lemonade

March 1, 2017 AM Snacks: Bihon Guisado with Garlic bread, Orange Juice in glass Lunch: Crab and Corn Soup, Fried Chicken, Tuna Steak, Steamed Rice, Mango Royale, Cucumber Juice in glass PM Snacks: Spaghetti Bolognese with Focaccia bread, Lemonade in glass

Inclusions: Venue rental for whole day use of the function room, Complimentary use of LCD projector and wide screen, Use of Sound System, Free flowing coffee during plenary, Complimentary pads and pencils, Basic Lights and Stage set-up

Clear Glass Sheet, 3/16" Thk. x 4' x 6' 7 working days Clear Glass Sheet, 1/4" Thk. x 4' x 8' Aluminum Glass Clip, 1/4" x 12' 7 working days

17-0326 Engineering Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 83,800.00 83,800.00 82,000.00 82,000.00 N/A AWARDED

GOP 90,000.00 90,000.00 82,500.00 82,500.00 N/A AWARDED

22,000.00 22,000.00 19,200.00 19,200.00 AWARDED 18,000.00 18,000.00 11,880.00 11,880.00 AWARDED 6,750.00 6,750.00 6,750.00 6,750.00 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Glass Sealant 7 working days 17-0326 Steel Casement Hinges Engineering Shopping N/A Steel Casement Handle Hacksaw Blade (Orange) Welding Rod 7 working days Sealant Gun 7 working days G.I. Sheet, Corrugated (12'), 0.50 mm thk G.I. Sheet, Plain, (4'x8'), Gauge #24 G.I. Ridge Roll, Pre-fab, Gauge #24x8' G.I. Flashing, Pre-fab, Gauge #24x8' 7 working days C-Purlins (1.2 x 4" x 20') Teckscrew (3/16"Øx2") G.I. Gutter, Pre-fab, Gauge #24 x 8' Blind Rivet (1/8" x 1") (500 pcs) 7 working days Sealant , Multi-purpose Drill Bit, Metal (1/8"Ø) 7 working days Drill Bit, Metal (3/16"Ø) Welding Rod (E-60/70) Angle Bar (3/16" x 1" x 20') 7 working days Flat Bar (3/16" x 1" x 20') Hardwood, 2" x 6" x 12' (Rough) Hardwood, 2" x 3" x 12' (Rough) Hardwood, 2" x 2" x 12' (Rough) 17-0330 Engineering Shopping N/A Nail, Common Wire, 4" 7 working days Nail, Common Wire, 3" Nail, Common Wire, 2 1/2" Nail, Common Wire, 2" Nail, Finishing, 1" Nail, Umbrella (Twisted) DSB, 10mmØx20' Plywood, Marines, 1/4" x 4' x 8' Wire, THHN, 3.5 mm² Wire, THHN, 2.0 mm² Flourescent Fixture (20 watts) Flourescent Tube (20 watts) Bulb, LED (12 watts) Bulb, LED (5 watts) Receptacle (4")\ Electrical Tape, 3/4, big Nail, Concrete, 4" 17-0341 Coffee, 3 in 1, 15 gms Dietary Shopping N/A 7 working days ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

5,600.00 5,600.00 4,400.00 4,400.00 AWARDED GOP 2,000.00 2,000.00 N/A FAILED 2,000.00 2,000.00 FAILED 550.00 550.00 FAILED 650.00 650.00 415.00 415.00 AWARDED 300.00 300.00 200.00 200.00 AWARDED 30,000.00 30,000.00 FAILED 22,500.00 22,500.00 19,710.00 19,710.00 AWARDED 13,500.00 13,500.00 10,176.00 10,176.00 AWARDED 9,000.00 9,000.00 6,784.00 6,784.00 AWARDED 5,700.00 5,700.00 4,240.00 4,240.00 AWARDED 1,100.00 1,100.00 475.00 475.00 AWARDED 6,750.00 6,750.00 FAILED 1,100.00 1,100.00 678.00 678.00 AWARDED 4,800.00 4,800.00 1,590.00 1,590.00 AWARDED 390.00 390.00 97.65 97.65 AWARDED 450.00 450.00 165.00 165.00 AWARDED 1,800.00 1,800.00 FAILED 3,500.00 3,500.00 3,270.00 3,270.00 AWARDED 2,600.00 2,600.00 2,040.00 2,040.00 AWARDED 9,900.00 9,900.00 FAILED 6,600.00 6,600.00 FAILED 6,600.00 6,600.00 6,600.00 6,600.00 AWARDED GOP N/A 544.00 544.00 344.00 344.00 AWARDED 544.00 544.00 360.00 360.00 AWARDED 330.00 330.00 240.00 240.00 AWARDED 198.00 198.00 FAILED 216.00 216.00 FAILED 900.00 900.00 FAILED 2,100.00 2,100.00 FAILED 12,600.00 12,600.00 FAILED 9,600.00 9,600.00 FAILED 6,525.00 6,525.00 FAILED 3,600.00 3,600.00 FAILED 1,200.00 1,200.00 FAILED 3,600.00 3,600.00 FAILED 2,400.00 2,400.00 FAILED 700.00 700.00 FAILED 350.00 350.00 FAILED 500.00 500.00 FAILED GOP 99,600.00 99,600.00 77,190.00 77,190.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Meals and Accommodation for Participants During Family Planning BEMONC Training (Level 1 Training) - 5 days

1st Day - March 13, 2017 Breakfast: Tocino, scrambled egg with rice, coffee/hot choco and water; AM Snacks: Tuna sandwich with iced tea in a glass; Lunch: Cream of asparagus, mixed veggies, crispy chicken, rice and buko pandan in glass; PM Snacks: Sotanghon guisado with bread and buko FP/BEMONC 17-0344 juice in a glass; Dinner: Corn Soup, grilled fish, pork Shopping N/A 5 days Trainings ampalaya, rice, leche flan 2nd Day - March 14, 2017 Breakfast: Longanisa, tortang talong, rice, coffee/hot choco w/ water; AM Snacks: Custard cake with blue lemonade in a glass; Lunch: Chicken pork adobo, pinangat and rice, fruit salad in a glass; PM Snacks: Spaghetti with bread and iced tea in a glass; Dinner: Nido soup, chicken curry, lumpia shanghai, rice and coffee jelly ...

Atorvastatin 80 mg tablet Atropine Sulfate 1mg/ml, 1ml, IM, IV Carboprost Trometamol or Trometamine 250 mcg/ml 5 working days solution for injection IM Cefalexin 500 mg capsule Chloramphenicol Sodium Succinate 1g vial IV Digoxin 250 mcg Erythromycin 0.5% eye ointment 5g 5 working days 17-0346 Pharmacy Shopping N/A Ferrous Salt + Folic Acid 60mg elemental iron + 400 mcg folic acid

Hyoscine N-Butylbromide 20mg/ml, 1ml, IM, IV, SC

Ipratopium Bromide 250 mcg/ml, 2ml Iron Sucrose 20 mg/ml, 5 ml 5 working days Metroprolol 50 mg tablet Metroprolol 100 mg tablet Concrete Buggy (.40 x .75 x .60) cm 7 working days Flat Shovel (1.18 x .28 x 1.10) cm 7 working days

Safety Boots (size 7)

Safety Boots (size 8) 7 working days Safety Boots (size 9) 17-0351 Engineering Shopping N/A Safety Boots (size 10) Bolo (.04 x .50) cm Raincoat, standard size Hard hat (construction helmet) 7 working days ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 180,000.00 180,000.00 157,500.00 157,500.00 N/A AWARDED

41,400.00 41,400.00 FAILED 9,272.00 9,272.00 FAILED

275,000.00 275,000.00 179,000.00 179,000.00 AWARDED

3,500.00 3,500.00 FAILED 12,344.00 12,344.00 FAILED 10,920.00 10,920.00 FAILED 85,128.00 85,128.00 80,190.00 80,190.00 AWARDED GOP N/A 2,184.00 2,184.00 FAILED

63,600.00 63,600.00 FAILED

122,920.00 122,920.00 FAILED 360,000.00 360,000.00 218,000.00 218,000.00 AWARDED 552.00 552.00 FAILED 1,068.00 1,068.00 FAILED 16,134.00 16,134.00 9,800.00 9,800.00 AWARDED 3,540.00 3,540.00 1,325.00 1,325.00 AWARDED

2,520.00 2,520.00 1,920.00 1,920.00 AWARDED

2,520.00 2,520.00 1,920.00 1,920.00 AWARDED 2,520.00 2,520.00 1,920.00 1,920.00 AWARDED GOP N/A 2,520.00 2,520.00 1,920.00 1,920.00 AWARDED 1,750.00 1,750.00 1,600.00 1,600.00 AWARDED 8,688.00 8,688.00 6,825.60 6,825.60 AWARDED 8,832.00 8,832.00 2,280.00 2,280.00 AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

17-0351 Engineering Shopping N/AActual Procurement Activity Code PMO/ Mode of Procurement Program/Project Pre-Proc Ads/Post of Sub/Open of Notice of Contract Notice to Delivery/ Acceptance/ (PAP) End-User Procurement Pre-bid Conf Bid Evaluation Post Qual Conference IAEB Bids Award Signing Proceed Completion Turnover

Gloves (rubber knitted gloves, standard size) 7 working days Rake (kalaykay) .08 x .036 x 1.20 7 working days

Outside labor with necessary tools/equipment and materials for fabrication including installation of doors and windows: L = 5.15m (±) x W = 2.50 m (±) Glass Door on Aluminum Coated Frame

L = 5.095m (±) x W = 1.14m (±) Glass Window on Aluminum Powder Coated Frames 17-0359 Engineering N/A 7 working days L = 4.0m (±) x W = 1.49m (±) Glass Door on Aluminum Coated Frame

Outside labor and materials including installation of glass window (tinted blue) located at OPD-Tumor Clinic (a) Blue tinted glass, 6mm thk. (0.90 m x 1.98 m) (b) Blue tinted glass, 6 mm thk. (0.54 m x 2.45 m)

Blood Bag, double, 450 ml, CPDA-1 Minicollect Tube, K2EDTA, 0.5-1.0 ml, lavander cap, 17-0360 Blood Bank Shopping N/A rack of 100's Urine container, sterile with label sticker,60 ml

Airconditioning Unit, 2.5 HP, split type - Cooling Capacity: 12,000 to 24,500 kj/Hr - EER: 11.0 to 13.0 Kj/Hr-W - Current: 8 to 11 Amperes - System Power Input: 1,500 to 3,000 watts - Power Supply (V, Hz, Phase): 208-230 V, 60 Hz, 1 Phase - Refrigerant: R410A 17-0361 Engineering Shopping N/A 7 working days Other Terms and Conditions: - With one (1) year warranty on the unit - With five (5) years warranty for the compressor - With free remote control and battery - With free one (1) general clearning for one (1) year - With free installation Total Piping Length = 32 ft - 10 ft free = 22 ft x Php 350.00/ft GOP ABC (PhP) Contract Cost (PhP) Date of ReceiptN/A of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

4,900.00 4,900.00 2,150.00 2,150.00 AWARDED 1,340.00 1,340.00 848.00 848.00 AWARDED

57,900.00 57,900.00 56,830.00 56,830.00 AWARDED

46,400.00 46,400.00 44,960.00 44,960.00 AWARDED GOP N/A 47,600.00 47,600.00 44,960.00 44,960.00 AWARDED

8,014.88 8,014.88 6,750.00 6,750.00 AWARDED

814,850.00 814,850.00 701,150.00 701,150.00 AWARDED

GOP 23,000.00 23,000.00 N/A FAILED

20,000.00 20,000.00 FAILED

GOP 60,000.00 60,000.00 54,900.00 54,900.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Computer Laptop Branded Processor: Intel core i7-6700HQ 2.6Ghz Display & weight: 15.6" (min) WXGA TFT LCD & 2 kls Memory: 8GB (min) Hard disk: 1TB (min) Disk drives: Multi-drive double layer DVD+RW Network: Gigabit (10/100/1000Mbps) LAN Video Graphics: Built-in 4GB NV GTX95M dedicated graphics memory(min) Sound: Built-in speakers/sound system Touchpad or trackball pointing device Mouse: Optical w/ scroll button (USB) Battery: 48WHRS Lithium polymer battery Slots/Ports: External monitor, headphone port, lineln mic 17-0379 or headphone/microphone combo port; RJ45; wi-fi, MCCO Shopping N/A 7 working days bluetooth, internal media card reader slot (min) three (3) USB 2.0 high speed USB ports (min) & security lock With built-in HD Web cam Carrying bag/case-suitcase type Software (with installer and/or recovery CD each and licenses) OS: Windows 10 Office Tools: Opene Source Anti-Virus: Full product w/ one (1) year subscription Warranty: Minimum of one (1) year on parts and services Additional: USB Flash Drive (16GB) With no loose cap feature (metalhead type)

Aero Tape, 1/8" x 2" x 30' Access Valve for freon charging of aircon 7 working days unit/refrigerator Capacitor, 15 + 2 UF Capacitor, 3 UF Capacitor, 4 UF Capacitor, 45 UF 7 working days Capacitor, 45 + 7 UF Capacitor, 6 UF Capacitor, 65 UF 7 working days Capacitor, 7 UF Capella Oil, use for refrigerator

Copper Tube, 1/2" 7 working days Copper Tube, 1/4" Copper Tube, 3/8"

17-0388 Engineering Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 60,000.00 60,000.00 59,000.00 59000 N/A AWARDED

300.00 300.00 280.00 AWARDED

350.00 350.00 225.00 AWARDED

740.00 740.00 716.00 AWARDED 800.00 800.00 FAILED 320.00 320.00 FAILED 2,400.00 2,400.00 2,400.00 AWARDED 3,920.00 3,920.00 3,682.00 AWARDED 320.00 320.00 FAILED 2,350.00 2,350.00 2,240.00 AWARDED 1,680.00 1,680.00 FAILED 360.00 360.00 FAILED

1,960.00 1,960.00 1,715.00 AWARDED

1,120.00 1,120.00 945.00 AWARDED 1,120.00 1,120.00 FAILED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Copper Tube, 5/8"

Filter Drier, inlet 3/8", outlet 3/8" for 3 tonner aircon unit 7 working days

Filter Assorted Channel with strainer for aircon & refrigerator Flu liquid chemical for refrigerator, anti-moisture 17-0388 Engineering Shopping N/A Freon Gas, 134A

Freon Gas, 410A 7 working days Freon Gas 404 Freon Gas R-22

Lye, Chemical for cleaning of airconditioning units

Liquid Refrigerant/Refrigerant R-11 7 working days

Magnetic Contractor, for 3 tonner airconditioning unit

Map Gas, 14.1 oz/350 g-400 g 7 working days Polytelene, 4", 16 meters Rotary Switch for aircon 2HP Rubber Insulation, 1/2" x 1/2" Rubber Insulation, 1/4" x 1/2" 7 working days Rubber Insulation, 3/4" x 1/2" Selector Switch, 3 speed for aircon Silver Rod, 18" 7 working days Styro Foam, 2 ft. x 4 ft, x 1" Timer Switch, with 12 hour timer for aircon Timer Switch, w/ 24 hours timer, for MRI duck-type aircon unit

AIRCONDITIOINING UNIT, 2HP, WINDOW TYPE Cooling Capacity: 7,000 to 20,000 Kj/Hr EER: 10 to 12 Kj/Hr-W Current: 4-10 amperes System Power Input: 900 to 2,000 watts 17-0429 Power Supply: (V, Hz, Phase) 208-230V, 60Hz, 1 Engineering Shopping N/A 5 working days Phase Refrigerant: R410A Other Terms and Conditions: with one (1) year warranty on the unit with five (5) years warranty for the compressor ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

2,275.00 2,275.00 1,995.00 AWARDED

1,680.00 1,680.00 1,008.00 AWARDED

400.00 400.00 224.00 AWARDED

250.00 250.00 FAILED GOP N/A 3,360.00 3,360.00 1,568.00 AWARDED

9,360.00 9,360.00 7,280.00 AWARDED 2,360.00 2,360.00 2,240.00 AWARDED 4,070.00 4,070.00 3,443.00 AWARDED

340.00 340.00 FAILED

1,100.00 1,100.00 1,060.00 AWARDED

1,700.00 1,700.00 FAILED

960.00 960.00 960.00 AWARDED

340.00 340.00 268.00 AWARDED 840.00 840.00 FAILED 375.00 375.00 280.00 AWARDED 480.00 480.00 276.00 AWARDED 500.00 500.00 465.00 AWARDED 3,200.00 3,200.00 FAILED 360.00 360.00 192.00 AWARDED 1,650.00 1,650.00 FAILED 1,100.00 1,100.00 FAILED

5,500.00 5,500.00 FAILED

GOP 55,000.00 55,000.00 24,489.00 24,489.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Sticker, blood bag, pre-numbered design - Water resistant (vinyl paper white background) - Non-toxic adhesive glue - Could be applied at temperature ranging from 6 to 30˚C 17-0436 Blood Bank Shopping N/A 7 working days - 10.16 cm x 20.32 cm (4 in x 18 in) - With perforated lines but does not easily affect other perforations when removed - With continuous numbering system starting from serial number: V148651 - V154910

Outside labor and materials for fabrication of various 17-0447 working/office tables and computer table with duco Engineering Shopping N/A 7 working days painting finish

Cast Cutter AM 300/00 Auto Volt 110-240 oscillating 17-0467 Orthopedics Shopping N/A 5 working days plaster saw 230V+AM 308/50+A w/ 3 blades spare

Typing Sera Anti-A

Typing Sera Anti-B Typing Sera Anti-D 17-0473 Laboratory Shopping N/A Evacuated tube screw type, EDTA, 2 ml, 100's/box, with double sticker Evacuated tube, gold top with duplicate serial control sticker 2 ml with serum separator, 100s

HCV, Manual, ICT, Test Card pc

Test for Salmonella, Manual, ICT, IgG, IgM, Test 17-0474 Laboratory Shopping 30 days Card/pc

Test for Dengue, Manual, ICT, IgG, IgM, Test Card/pc

Corned beef, 4k 17-0484 Dietary Shopping N/A Ham, sweet, 250 g, 7 pcs/pack ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 50,080.00 50,080.00 36,621.00 36,621.00 N/A AWARDED

GOP 51,570.00 51,570.00 44,000.00 44,000.00 N/A AWARDED

GOP 154,206.00 154,206.00 70,000.00 70,000.00 N/A AWARDED

6,900.00 6,900.00 6,750.00 6,750.00 AWARDED

6,900.00 6,900.00 6,750.00 6,750.00 AWARDED 10,200.00 10,200.00 10,050.00 10,050.00 AWARDED GOP N/A 135,000.00 135,000.00 112,500.00 112,500.00 AWARDED

168,000.00 168,000.00 129,600.00 129,600.00 AWARDED

37,500.00 37,500.00 36,000.00 36,000.00 AWARDED

GOP 13,050.00 13,050.00 12,375.00 12,375.00 N/A AWARDED

7,500.00 7,500.00 7,320.00 7,320.00 AWARDED

27,500.00 27,500.00 FAILED GOP N/A 30,000.00 30,000.00 26,000.00 26,000.00 AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

STRATEGIC PLANNING ON MARCH 24, 25 & 26, 2017 MEALS AND ACCOMMODATION (3 DAYS) Inclusions: Complimentary bottled water replenished everyday Coffee and tea making facilities Rates quoted are net of taxes(rates are subject to adjustment without prior notice in line with any changes in government policy) Services and Amenities: Outdoor Infinity Pool (at Hilltop) Free wifi at restaurant (at Hilltop) Game rooms with billiard, nintendo wifi and darts

MEALS Breakfast (Day 1 - March 24, 2017) Chicken Adobo flakes, vegetable fritata, fried rice, egg station AM Snacks: 17-0545 Pansit Guisado, Pineapple juice MCCO Shopping N/A 3 days Lunch: Ginataang Manok, Pan seared fish fillet, vegetable macedon Citrus souffle PM Snacks: Toron, Ice Tea Dinner: Roast Meatballs, Crushed herb fish fillet, julien vegetable au grain, Pandan rice, fresh fruit platter

Breakfast (Day 2 - March 25, 2017) Longganisa Alalucban, Fried Egg Plant with salted egg Garlic Rice, Egg station, fresh fruit platter AM Snacks: Sweet Potato fritters, fresh buko juice Lunch: Fried Chicken, adobong pusit in Oyster sauce, sauteed baguio beans,Risibi rice, Lychee almond jelly 17-0565 Envelope for CT Scan Film Radiology Shopping N/A 5 working days Bihon, 454 g, (16oz quick cook) 5 working days Candy, hard, 420's/pack Catsup, banana, gal 5 working days Cheese, filled, 470 g, fortified w/ zinc Coffee, instant, 100 gms 5 working days Coffee, 3 in 1, 15 gms Cream of Chicken, 1k/pk Fruit cocktail, gal 5 working days

Gulaman Powder, 1k, assorted color, unflavored; Green - 15, Red - 15, Crystal clear - 20

Gulaman bar, assorted color, large; Yellow - 700, Red- 700, White - 600

17-0517 Dietary Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 324,000.00 324,000.00 324,000.00 324,000.00 N/A AWARDED

GOP 75,000.00 75,000.00 42,000.00 42,000.00 N/A AWARDED 5,040.00 5,040.00 2,052.80 2,052.80 AWARDED 520.00 520.00 FAILED 2,175.00 2,175.00 777.30 777.30 AWARDED 11,000.00 11,000.00 FAILED 800.00 800.00 745.00 745.00 AWARDED 99,600.00 99,600.00 83,498.00 83,498.00 AWARDED 10,000.00 10,000.00 FAILED 8,400.00 8,400.00 FAILED

21,000.00 21,000.00 FAILED

20,000.00 20,000.00 FAILED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Macaroni, 5k/bag, assorted shapes; Elbow - 10, Shell - 10 5 working days Mayonnaise, 3.5 L Meatloaf, 250 gms 5 working days Milk Evap., 370 ml 5 working days Juice Powder, 175 gms, assorted flavor; mango - 50; 5 working days pineapple - 100; orange - 100 Pamienta, ground, pure, black Patis

Pineapple Juice, 2.9 L, no sugar added, 100% pure

Pickles, whole, 3.7k/gal Pork & beans, 390 gms, natural source of lycopene & fiber 5 working days Salt, iodized, 1k/pack Sardines, 425 gms, 48 tins/case Sausage, 260 gms, w/ longer sausages

Spaghetti, premium, 1k/pack, high grade wheat flour 5 working days

Sweetcorn, whole kernel, 425 g 5 working days Sweetcorn, cream style, 418 g Soy Sauce 5 working days Sugar, white, 50k/sack 5 working days Sugar, light brown, 50 kgs Tomato sauce, 1k, foil pack 5 working days Tomato paste, 1k/foil pack Vinegar, white 5 working days Juice, in, can, 24 centiliters, 202 17-0517 Juice, tetrapack, assorted flavor, 200 ml Dietary Shopping N/A Cracker, 10 pcs/pack, fresh, plain Milk, condensed, 300 ml, full cream Tausi, 180 gms 5 working days Cornstarch, first class Flour, all purpose, 25k/sack Flour cake Tea, black, 100 sachet/box Chocolate milk, 1k, powder Oil Vegetable, 17k All purpose cream, 250 ml, tetra pack 5 working days Bread crumbs, 230 gms 5 working days Oyster sauce, 907 gms Star anis, dried, 23 gms Liver spread, big, 230 gms 5 working days Plastic cup, small with lid Tuna flakes, in veg. oil, 420 g, 24 tins/case Chocolate milk, 22 gms, 12 pcs/pack Cheese, quickmelt, 470 gms ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

5,000.00 5,000.00 4,400.00 4,400.00 AWARDED

2,600.00 2,600.00 1,731.44 1,731.44 AWARDED 32,000.00 32,000.00 28,000.00 28,000.00 AWARDED 24,000.00 24,000.00 21,300.00 21,300.00 AWARDED

14,500.00 14,500.00 13,000.00 13,000.00 AWARDED

6,700.00 6,700.00 FAILED 1,700.00 1,700.00 FAILED

6,750.00 6,750.00 FAILED

1,365.00 1,365.00 FAILED

10,000.00 10,000.00 9,000.00 9,000.00 AWARDED

2,000.00 2,000.00 1,800.00 1,800.00 AWARDED 30,400.00 30,400.00 27,840.00 27,840.00 AWARDED 48,000.00 48,000.00 FAILED

5,100.00 5,100.00 3,199.80 3,199.80 AWARDED

4,300.00 4,300.00 3,900.00 3,900.00 AWARDED 4,300.00 4,300.00 3,900.00 3,900.00 AWARDED 8,400.00 8,400.00 7,581.00 7,581.00 AWARDED 2,800.00 2,800.00 2,500.00 2,500.00 AWARDED 24,000.00 24,000.00 FAILED 11,700.00 11,700.00 8,683.50 8,683.50 AWARDED 1,240.00 1,240.00 FAILED 7,350.00 7,350.00 6,716.50 6,716.50 AWARDED 15,000.00 15,000.00 FAILED GOP 9,750.00 9,750.00 N/A FAILED 5,000.00 5,000.00 FAILED 3,300.00 3,300.00 3,120.00 3,120.00 AWARDED 540.00 540.00 480.00 480.00 AWARDED 1,250.00 1,250.00 1,125.00 1,125.00 AWARDED 2,400.00 2,400.00 FAILED 120.00 120.00 FAILED 2,600.00 2,600.00 FAILED 6,900.00 6,900.00 FAILED 31,000.00 31,000.00 FAILED 1,440.00 1,440.00 1,314.90 1,314.90 AWARDED 350.00 350.00 300.00 300.00 AWARDED 5,100.00 5,100.00 FAILED 400.00 400.00 FAILED 1,200.00 1,200.00 1,080.00 1,080.00 AWARDED 10,000.00 10,000.00 FAILED 17,500.00 17,500.00 FAILED 76,000.00 76,000.00 FAILED 9,000.00 9,000.00 FAILED 17-0517 Dietary Shopping N/A

SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Bottled water, 350 ml 5 working days Olive Oil, 1L, extra virgin Worcestershire sauce, 300 ml Paprika, 34 gms 5 working days Hoisin sauce, 397 gms Aluminum foil, 300 m x 30 cm Table napkin, pre-cut folded, 1000 sheets 5 working days Rosemary, 235 g Parsley, 80 gms Chicken powder, 1 kg 5 working days Chicken soup base, 1 kg Non-fat milk, 990 gms, foil pack Black Olives, 340 g Nutmeg, 37 gms Cinnamon powder, 30 gms Thyme, 30 gms Turmeric, 30 gms Sesame Oil, 1.75 L/bot (59 fl oz) Liquid seasoning, 3.79 L Oregano, 34 gms, powder Green olives, 140 g

Plywood, Marine, 1/4" x 4' x 8' 5 working days

Plywood, Marine, 1/2" x 4' x 8' 5 working days Plywood, Marine, 3/4" x 4' x 8' Lumber, Good, rough, 2" x 2" x 12' 5 working days Lumber, Good, rough, 2" x 2" x 8' Lumber, Good, S4S, 1" x 1" x 10' Nail, common wire, 1" Nail, common wire, 2" 5 working days Nail, Common Wire, 2 1/2" Nail, Concrete, 4"

Flat wall enamel, white, class "A" & leading brand 5 working days QDE gloss, white, leading brand

Quick dry enamel, white, class "A" & leading brand 5 working days Flat latex, white, class "A" & leading brand Accry color, raw sienna 5 working days Accry color, permanent red 5 working days Accry color, thalo blue 5 working days Tinting Color, oil, thalo blue 5 working days Tinting Color, oil, raw sienna 5 working days Paint Thinner Lacquer Thinner 5 working days Glazing Putty 5 working days

17-0555 Engineering Shopping N/A GOP N/A

6,400.00 6,400.00 4,400.00 4,400.00 AWARDED 1,750.00 1,750.00 FAILED 1,120.00 1,120.00 FAILED 650.00 650.00 600.00 600.00 AWARDED 1,350.00 1,350.00 FAILED 2,400.00 2,400.00 FAILED 189.00 189.00 159.00 159.00 AWARDED 1,228.00 1,228.00 FAILED 1,080.00 1,080.00 FAILED 1,250.00 1,250.00 1,168.35 1,168.35 AWARDED 1,250.00 1,250.00 FAILED 24,750.00 24,750.00 FAILED 775.00 775.00 FAILED 1,075.00 1,075.00 FAILED 237.50 237.50 FAILED 550.00 550.00 FAILED 635.00 635.00 FAILED 1,500.00 1,500.00 FAILED 3,350.00 3,350.00 FAILED 850.00 850.00 FAILED 515.00 515.00 FAILED

82,500.00 82,500.00 50,880.00 50,880.00 AWARDED

66,500.00 66,500.00 49,700.00 49,700.00 AWARDED 74,250.00 74,250.00 56,250.00 56,250.00 AWARDED 59,500.00 59,500.00 37,842.00 37,842.00 AWARDED 19,000.00 19,000.00 14,840.00 14,840.00 AWARDED 14,000.00 14,000.00 6,845.00 6,845.00 AWARDED 650.00 650.00 467.50 467.50 AWARDED 700.00 700.00 425.00 425.00 AWARDED 750.00 750.00 425.00 425.00 AWARDED 1,000.00 1,000.00 590.00 590.00 AWARDED

17,160.00 17,160.00 13,596.00 13,596.00 AWARDED

17,160.00 17,160.00 15,024.00 15,024.00 AWARDED

25,400.00 25,400.00 24,500.00 24,500.00 AWARDED

20,500.00 20,500.00 20,000.00 20,000.00 AWARDED 850.00 850.00 486.55 486.55 AWARDED 850.00 850.00 567.50 567.50 AWARDED 900.00 900.00 550.00 550.00 AWARDED 1,250.00 1,250.00 1,243.45 1,243.45 AWARDED 1,250.00 1,250.00 1,167.70 1,167.70 AWARDED 750.00 750.00 FAILED 1,400.00 1,400.00 900.00 900.00 AWARDED 4,290.00 4,290.00 3,402.90 3,402.90 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Patching Compound 5 working days Sand paper, #100 Sand paper, #150 (12 x 12) 5 working days Baby roller brush with handle, 4" Baby Roller Brush with handle and tray, 4" 5 working days Baby Roller Brush, 4", cloth only Paint Brush, 3" 5 working days Paint Brush, 2" 5 working days Roller Plate 5 working days 17-0555 Steel Brush with handle Engineering Shopping N/A 5 working days Angle Bar, 3/16" x 1 1/2" x 1 1/2" x 20' Angle Bar, 3/16" x 1" x 1" x 20' Angle Bar, 1/4" x 2" x 2" x 20' 5 working days Pipe, G.I. 1 1/4" Ø x 20' (Sch 40) 5 working days

Plain Sheet, G.I. (4 x 8), Gauge #24 5 working days

Corrugated Sheet, G.I. 8 ft Round bar, 16 mm Ø x 6.0 m 5 working days RSB, 12 mm Ø x 6.0 m RSB, 10 mm Ø x 6.0 m Flat bar, 1/8" x 1" x 20' 5 working days Square bar, 16 mm Ø x 6.0 m Flat bar, 1/8" x 1 1/2" x 20' 5 working days Welding Rod 5 working days Blind Rivet (1/8" x 1") (500 pcs) Metal drill bit, 1/8" Ø 5 working days Metal drill bit, 3/16" Ø Grinding stone 4" Ø Cylindrical hinges, 5/8 5 working days

Cutting disc, 14" Ø 5 working days Cement, ordinary, 40 kgs Sand, albay 5 working days Crushed gravel, 3/4" Ø THHN/THWN, 3.5 mm, square 5 working days THHN/THWN, 2.0 mm, square Moldflex 1" Ø Electrical Tape, 3/4, big 5 working days Tie wire, #16 G.I. C-Purlins (1.2 mm x 2" x 3" x 20') 5 working days

C-Purlins (1.2 mm x 2" x 4" x 20') 5 working days

C-Purlins (1.2 mm x 2" x 6" x 20') Potassium Chloride 2 meq/ml, 20 ml, IV Potassium Chloride 600 mg tablet 5 working days 17-0570 Pharmacy Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

240.00 240.00 150.00 150.00 AWARDED 2,600.00 2,600.00 1,611.20 1,611.20 AWARDED 2,000.00 2,000.00 1,560.00 1,560.00 AWARDED 720.00 720.00 372.00 372.00 AWARDED 1,140.00 1,140.00 582.00 582.00 AWARDED 600.00 600.00 264.00 264.00 AWARDED 840.00 840.00 270.00 270.00 AWARDED 480.00 480.00 369.00 369.00 AWARDED 450.00 450.00 185.50 185.50 AWARDED GOP 880.00 880.00 135.00 135.00 N/A AWARDED 6,400.00 6,400.00 FAILED 5,800.00 5,800.00 FAILED 19,750.00 19,750.00 7,700.00 7,700.00 AWARDED 48,000.00 48,000.00 23,532.30 23,532.30 AWARDED

20,800.00 20,800.00 20,720.00 20,720.00 AWARDED

54,450.00 54,450.00 47,100.00 47,100.00 AWARDED 74,250.00 74,250.00 38,478.00 38,478.00 AWARDED 37,125.00 37,125.00 23,220.00 23,220.00 AWARDED 23,800.00 23,800.00 16,769.20 16,769.20 AWARDED 14,250.00 14,250.00 7,227.50 7,227.50 AWARDED 24,000.00 24,000.00 FAILED 16,000.00 16,000.00 12,155.00 12,155.00 AWARDED 2,400.00 2,400.00 1,534.00 1,534.00 AWARDED 5,850.00 5,850.00 2,250.00 2,250.00 AWARDED 1,200.00 1,200.00 325.00 325.00 AWARDED 1,800.00 1,800.00 400.00 400.00 AWARDED 1,400.00 1,400.00 165.00 165.00 AWARDED 1,600.00 1,600.00 440.00 440.00 AWARDED

5,400.00 5,400.00 1,225.00 1,225.00 AWARDED

25,000.00 25,000.00 20,670.00 20,670.00 AWARDED 11,600.00 11,600.00 11,000.00 11,000.00 AWARDED 10,000.00 10,000.00 FAILED 49,700.00 49,700.00 26,500.00 26,500.00 AWARDED 40,800.00 40,800.00 16,960.00 16,960.00 AWARDED 12,500.00 12,500.00 3,077.00 3,077.00 AWARDED 1,400.00 1,400.00 320.00 320.00 AWARDED 800.00 800.00 472.00 472.00 AWARDED 13,400.00 13,400.00 8,700.00 8,700.00 AWARDED

19,400.00 19,400.00 9,400.00 9,400.00 AWARDED

30,000.00 30,000.00 11,600.00 11,600.00 AWARDED 261,000.00 261,000.00 FAILED 58,500.00 58,500.00 45,000.00 45,000.00 AWARDED N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Executive swivel high back chair, stainless star base and ball caster, heavy duty, leather covered cushion 5 working days foam, gas lift, with two (2) arm rest

Visitors chair, heavy duty stackable, with two (2) arm 5 working days rest and four (4) legs, monair upholstery

17-0582 Conference table, six (6) seaters, wooden type, Wellness Shopping N/A 5 working days rectangle shape, brown in color, with six (6) chairs

Office table, standard height, approx L = 47", W = 23", H = 47", three (3) drawers with lock, 1 (one) drawer is 5 working days below the table top Steel cabinet with four (4) filing drawers, with lock, gray 5 working days in color

Weighing Scale with Cart Digital infant/Pediatric scale In metric & English measuring system Dual graduation ranging from neonatal to pediatric care (5/10 gram 0.01/0.02 lb) with digital length measuring device carrying case removable tray for standing toddler weighing Powered by 9 volts battery 17-0594 Nursing Shopping N/A 5 working days Capacities: 0-10kg x 5g/0-20lb x 0.01lb 10-20kg x 10g/20-40lbs x 0.02lb Unit of measure: kg/lb Function Keys: ON/ZERO/OFF/HOLD, UNIT Stabilizing time 1-2 sec Operating Temp: 5°C-40°C/40°F-105°F Power Supply: (1) 9-V alkaline battery Dimension: Approx. Base: 340x330x50mm

Corned beef, 4k 17-0605 Dietary Shopping N/A Ham, sweet, 250 g, 7 pcs/pack 5 working days 17-0606 Coffee, 3 in 1, coffee sets, 15 gms Dietary Shopping N/A 5 working days Bihon, 454 g, (16oz quick cook) 5 working days Candy, hard, 420's/pack 5 working days Cheese, filled, 470 g, fortified w/ zinc Cocoa, first class, 25 kgs/sack Coffee, instant, 100 gms Cream of Corn Soup, 1k/pk Cream of Mushroom Soup, 1k/pk Curry Powder, 30 gms Fruit cocktail, can #2 1/2 5 working days Fruit cocktail, gal

Gulaman Powder, 1k, assorted color, unflavored; Green - 15, Red - 15, Crystal clear - 20

Gulaman bar, assorted color, large; Yellow - 700, Red- 700, White - 600

Dietary 17-0608 Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP) N/A 48,800.00 48,800.00 FAILED 27,396.00 27,396.00 FAILED

9,000.00 9,000.00 7,263.90 7,263.90 AWARDED

12,000.00 12,000.00 11,988.00 11,988.00 AWARDED

GOP N/A 15,000.00 15,000.00 14,895.00 14,895.00 AWARDED

21,000.00 21,000.00 10,679.85 10,679.85 AWARDED

40,000.00 40,000.00 29,980.00 29,980.00 AWARDED

GOP 210,000.00 210,000.00 119,000.00 119,000.00 N/A AWARDED

27,500.00 27,500.00 GOP N/A 30,000.00 30,000.00 26,000.00 26,000.00 AWARDED GOP 99,600.00 99,600.00 77,190.00 77,190.00 N/A AWARDED 5,040.00 5,040.00 2,052.80 2,052.80 AWARDED 520.00 520.00 480.00 480.00 AWARDED 11,000.00 11,000.00 11,000.00 11,000.00 AWARDED 950.00 950.00 FAILED 800.00 800.00 FAILED 6,420.00 6,420.00 FAILED 6,750.00 6,750.00 FAILED 1,350.00 1,350.00 FAILED 10,000.00 10,000.00 8,267.50 8,267.50 AWARDED 8,400.00 8,400.00 7,771.20 7,771.20 AWARDED

21,000.00 21,000.00 FAILED

20,000.00 20,000.00 FAILED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Macaroni, 5k/bag, assorted shapes; Elbow - 10, Shell - 10 Mayonnaise, 3.5 L 5 working days Meatloaf, 250 gms Milk, evap, 370 ml Juice Powder, 175 gms, assorted flavor; mango - 50; 5 working days pineapple - 100; orange - 100 Pamienta, ground, pure, black Patis 5 working days Peanut Butter, 340 gms

Pineapple Juice, 2.9 L, no sugar added, 100% pure 5 working days

Pickles, relish, 3.7k/gal Pineapple Tidbits, 822 gms 5 working days Pork & beans, 390 gms, natural source of lycopene & fiber Raisin, fresh, kilo, large Salt, iodized, 1k/pack 5 working days Sardines, 425 gms, 48 tins/case Sausage, 260 gms, w/ longer sausages Dietary 17-0608 Shopping N/A Sinigang Broth 800 gms, 5 pcs/pack

Spaghetti, premium, 1k/pack, high grade wheat flour

Sotanghon, long, premium, 1k/pack Soy Sauce 5 working days Sugar, light brown, 50 kgs Tomato sauce, 1k, foil pack 5 working days Tomato paste, 1k/foil pack Vinegar, white Juice in Can, 24 centiliters, 202 5 working days Juice, tetrapack, assorted flavor, 200 ml Cracker, 10 pcs/pack, fresh, plain Oatmeal, 800 gms, quick cook 5 working days Pancit Canton, flat, 500 gms Milk condensed, 300 ml, fullcream Flour, all purpose, 25k/sack Flour, cake Misua, first class, kilo Chocolate milk, 1k, powder Oil Vegetable, 17k Bayleaf, 10 pcs/pack All purpose cream, 250 ml, tetra pack Bread crumbs, 230 gms Oyster sauce, 907 gms 5 working days Star anis, dried Plastic cup, small with lid Tuna flakes, in veg. oil, 420 g ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

5,000.00 5,000.00 FAILED

2,600.00 2,600.00 1,731.44 1,731.44 AWARDED 28,800.00 28,800.00 FAILED 24,000.00 24,000.00 FAILED

14,500.00 14,500.00 13,000.00 13,000.00 AWARDED

6,700.00 6,700.00 FAILED 1,700.00 1,700.00 1,254.00 1,254.00 AWARDED 5,500.00 5,500.00 FAILED

6,750.00 6,750.00 6,376.00 6,376.00 AWARDED

1,080.00 1,080.00 FAILED 7,500.00 7,500.00 6,710.00 6,710.00 AWARDED

5,000.00 5,000.00 FAILED

500.00 500.00 FAILED 2,000.00 2,000.00 1,800.00 1,800.00 AWARDED 22,800.00 22,800.00 FAILED 48,000.00 48,000.00 FAILED GOP N/A 4,500.00 4,500.00 FAILED

5,100.00 5,100.00 FAILED

13,875.00 13,875.00 FAILED 8,400.00 8,400.00 7,581.00 7,581.00 AWARDED 24,000.00 24,000.00 FAILED 11,700.00 11,700.00 8,683.50 8,683.50 AWARDED 1,240.00 1,240.00 FAILED 7,350.00 7,350.00 6,716.50 6,716.50 AWARDED 15,000.00 15,000.00 10,950.00 10,950.00 AWARDED 9,750.00 9,750.00 6,900.00 6,900.00 AWARDED 5,000.00 5,000.00 FAILED 6,250.00 6,250.00 4,397.50 4,397.50 AWARDED 6,600.00 6,600.00 FAILED 3,300.00 3,300.00 FAILED 2,400.00 2,400.00 FAILED 120.00 120.00 FAILED 825.00 825.00 FAILED 6,600.00 6,600.00 FAILED 31,000.00 31,000.00 FAILED 900.00 900.00 FAILED 1,440.00 1,440.00 FAILED 350.00 350.00 FAILED 5,100.00 5,100.00 2,986.50 2,986.50 AWARDED 400.00 400.00 FAILED 10,000.00 10,000.00 FAILED 17,500.00 17,500.00 FAILED Dietary 17-0608 Shopping N/A

SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Chocolate milk, 22 gms, 12 pcs/pack Cheese, quickmelt, 470 gms Bottled water, 350 ml 5 working days Mushroom sliced, 400 gms Olive Oil, 1L, extra virgin Worcestershire sauce, 300 ml Liquid seasoning, 3.79 L Ampicillin as Sodium Salt 250 mg (IM, IV)

Penicillin G Crystalline Sodium 5,000,000 units (IM, IV)

Cefexime 200 mg Ceftazidime pentahydrate 1g (IM, IV) 5 working days

Ceftriaxone disodium/sodium 1g + 10 ml diluent (IV)

Cefoxitin sodium 1g (IM, IV) Clarithromycin 500 mg base Metoclopramide as base and as hydrochloride 5 mg/ml, 2 ml (IM, IV) 17-0625 Pharmacy Shopping N/A Norepinephrine bitartrate 1mg/ml, 2ml (IV Infusion)

Oral Rehydration Salts Composition of reduced osmolarity ORS/L of water (WHO recommended) 5 working days

Phytomenadione 10 mg/ml, 1 ml (IM, IV) as aqueous colloidal solution w/ benzyl alcohol Tetanus toxoid 0.5 ml (IM) Tramadol hydrochloride 50 mg/ml, 2 ml (IM, IV) Tranexamic Acid 100 mg/ml, 5 ml (IM, IV) 5 working days Haloperidol 5 mg tab HP Laser Jet Ink #85A (original) HIMS - 17-0633 Shopping N/A HP Laser Jet Ink #83A (original) Admitting 5 working days Cefuroxime Axetil 500 tablet 5 working days Cloxacillin Sodium 500 mg capsule 5 working days 17-0636 Pharmacy Shopping N/A Risperidone 2 mg tablet Sertraline Hydrochloride 50 mg tablet Office chair, swivel, without arm rest with gaslift, wheel type, color, fabric

17-0639 Executive chair, material: man-made leather, backrest, Radiology Shopping N/A 5 working days armrest, height: adjustable, recline function, soft comfort foam, swivel mechanism with heavy duty caster

17-0661 Fuel Filter Assy Engineering Shopping N/A 5 working days FILING CABINET, 4 DRAWERS WITH LOCK, 15-20 working 17-0675 Nursing Shopping N/A STANDARD SIZE, 10 PCS days Swivel chair, without armrest, heavy duty, 5 casters, 15-20 working 17-0685 Nursing Shopping N/A with German hydraulic lift seat days Gang chair, 5 seater, chrome plated stainless, with 15-20 working 17-0686 Nursing Shopping N/A armrest days GOP N/A

76,000.00 76,000.00 FAILED 5,400.00 5,400.00 FAILED 6,400.00 6,400.00 4,400.00 4,400.00 AWARDED 5,000.00 5,000.00 FAILED 1,750.00 1,750.00 FAILED 1,120.00 1,120.00 FAILED 3,350.00 3,350.00 FAILED 3,510.00 3,510.00 FAILED

23,055.00 23,055.00 22,905.00 22,905.00 AWARDED

27,330.00 27,330.00 14,835.00 14,835.00 AWARDED 23,085.00 23,085.00 18,615.00 18,615.00 AWARDED

127,449.00 127,449.00 127,134.00 127,134.00 AWARDED

427,500.00 427,500.00 159,180.00 159,180.00 AWARDED 4,221.80 4,221.80 FAILED

1,848.00 1,848.00 FAILED GOP N/A 101,700.00 101,700.00 44,149.50 44,149.50 AWARDED

6,939.00 6,939.00 4,401.00 4,401.00 AWARDED

55,260.00 55,260.00 48,660.00 48,660.00 AWARDED

111,288.00 111,288.00 83,976.00 83,976.00 AWARDED 64,768.00 64,768.00 FAILED 14,790.00 14,790.00 14,120.00 14,120.00 AWARDED 3,879.00 3,879.00 3,411.00 3,411.00 AWARDED 42,000.00 42,000.00 3,004.56 3,004.56 AWARDED GOP N/A 42,000.00 42,000.00 37,200.00 37,200.00 AWARDED 104,850.00 104,850.00 99,000.00 99,000.00 AWARDED 8,130.00 8,130.00 6,750.00 6,750.00 AWARDED GOP N/A 63,504.00 63,504.00 FAILED 24,870.00 24,870.00 FAILED

35,000.00 35,000.00 10,775.00 10,775.00 AWARDED

GOP N/A 20,000.00 20,000.00 17,469.75 17,469.75 AWARDED

125,000.00 125,000.00 120,000.00 120,000.00 N/A AWARDED

GOP 100,000.00 100,000.00 98,459.90 98,459.90 N/A AWARDED

GOP 150,000.00 150,000.00 67,247.00 67,247.00 N/A AWARDED

GOP 100,000.00 100,000.00 78,994.50 78,994.50 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Monobloc Chair, branded, heavy duty plastic material 15-20 working 17-0690 Nursing Shopping N/A without armrest, 250 pcs-cream, 250 pcs- white days

Outside labor and materials for the repair of one (1) unit generator set, 320 KVA, 3 phase, Cummins brand for Radiology Department situated at the hospital powerhouse : 1. 1 unit turbo charger for engine 2. 1 unit water temperature gauge 17-0704 3. General tune up for motor engine Engineering Shopping N/A 5 working days 4. Cleaning, baking and re-insulation of armature and stator windings 5. Repair of muffler 6. Radiator Cleaning Genset Brand: Cummins, 320 KVA, 3 phase, Serial No: LM-323394-0197

COMPUTER SYSTEM (COMPUTER DESKTOP) 1. Branded 2. Central Processing Unit: Processor: Intel Core i5-6500/4GB/1TB 7200rpm Memory: 4GB Mother Board: w/ 16X PCI Express: SATA Type: supports DDR3 Memory Module: Min. Of 2 PCI/PCI-e Slots: w/ 4 built- in 2.0 high speed USB ports (excluding for mouse & keyboard) Hard Disk: 1TB SATA type: equally partitioned to two (2) Disk Drives: Multi-Drive Double layer DVD±RW Network Gigabit: (10/100/1000Mbps) LAN and wireless- N LAN Video Card: Minimum of 256MB (not shared w/ system memory) Sound Card: Integrated sound card 5 working days USB Ports: (High Speed 2.0), total of eight (8) w/ two (2) in front 3. Monitor: 19" Widescreen LCD Dvi (meets FCC & ISO Standard), with no pixel error display (ISO 9241- 307 or ISO 13406-2) 4. Mouse: Optical w/ scroll button (USB/PS2) 5. Keyboard: USB/PS2 6. Power Supply: Minimum of 300 watts 7. Software: (with installer and/or recovery CD each and licenses) OS: SATA HDD Win 10 Pro downgrade to Win 7 Pro- 64 bit, SD Media Card Reader Office Tools: Microsoft Office Home and Business 2016 Anti-Virus: Full product w/ one (1) year subscription 8. Warranty: Minimum of one (1) year on parts and services

17-0705 EFMS Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 200,000.00 200,000.00 162,470.00 162,470.00 N/A AWARDED

GOP 180,000.00 180,000.00 175,000.00 175,000.00 N/A AWARDED

GOP 120,000.00 120,000.00 105,500.00 105,500.00 N/A AWARDED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

17-0705 EFMS Shopping N/A Printer, Multi-Function Inkjet with Ink Tank Printing: Print Method: on demand inkjet Print Direction: Bi directional printing, Uni-directional printing, double sided printing: yes (manual) Print Speed: Max Draft Text-Memo A4: Approx. 15#1/15#2ppm (Bk/Cl) Photo Default: 10x15cm/4x6" Approx. 45 sec per photo (borderless) Paper Handling: Number of Paper Trays: 1 Paper Hold Capacity Input Capacity: 100 sheets, A4 Plain paper (75g/m2), 30 sheets, premium glossy photo paper Output capacity: 50 sheets, A4 Plain paper, 20 sheets, Premium 5 working days glossy photo paper Paper Size: A3+, A3, B4, A4, A5, A6, B5, 10x15cm (4x6"), 13x18cm (5x7"), 16:9 wide size, DL (110x220mm), C4 (229x324mm), C6 (114x162mm), Letter (8.5x11"), Legal (8.5x14"), Half letter (5.5x8.5) 9x13cm (3.5x5") 13x20cm (5x8"), 20x25cm (8x10") Envelopes: #10 (4.12x9.5") Maximum paper: 12.95 x 44" Print Margin: 0mm top, left, right, bottom via custom settings Otherwise 3mm top, left, right, bottom Connectivity: USB 2.0 Hi-speed Operating System: Windows XP/Vista/7/8 Server 2003/ Server 2008/ Server 2008 R2 Warranty: Minimum of 1 year warranty on parts and 2 years service warranty

Airconditioning Unit, 1.5 HP, split type Actual Measure - Piping Airconditioning Unit, 1.0 HP, window type, cooling cap: 7500 to 10000 Kj/Hr; 8 to 11 Kj/n-w; Current: 4 - 7 5 working days Amperes, 800 to 1000 Watts 17-0709 Engineering Shopping N/A Airconditioning Unit, 2.5 HP, split type Airconditioning Unit, 2 HP, window type 5 working days Refrigerator, 5 cu. M to 7 cu.m, 2 doors, 1 to 3 amperes, 60 Hz, 220 to 240 volts, frost type, with one (1) year warranty Acetylcysteine 600mg effervecent tablet 5 working days All in one admixture (3 in 1 or dual energy solution) Kcal 1400-1600 vol 1800-2000ml Atorvastatin Calcium 40 mg tablet 5 working days Atracurium Besilate 10mg/ml, 2.5 ml IV

17-0723 Pharmacy Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 56,000.00 56,000.00 27,980.00 27,980.00 N/A AWARDED

50,000.00 50,000.00 32,489.00 32,489.00 AWARDED 5,250.00 5,250.00 4,935.00 4,935.00 AWARDED

50,000.00 50,000.00 32,590.00 32,590.00 AWARDED GOP N/A 30,000.00 30,000.00 FAILED 25,000.00 25,000.00 24,995.00 24,995.00 AWARDED

15,000.00 15,000.00 FAILED

63,800.00 63,800.00 63,800.00 63,800.00 AWARDED

168,000.00 168,000.00 FAILED

24,000.00 24,000.00 13,488.00 13,488.00 AWARDED 43,059.00 43,059.00 FAILED

N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Azithromycin Dihydrate 500 mg tablet 5 working days Bisacodyl 10 mg adult Bupivacaine 5% hydrochloride 0.5% 10 ml local infiltration 17-0723 Clindamycin Hydrochloride 300 mg capsule Pharmacy Shopping N/A Co Amoxiclav 500 mg amoxicillin trihydrate + 125MG 5 working days POT. CLAVULANATE Amoxillin Trihydrate 250mg/5 ml granules for susp 60 ml Metoclopramide as base and as hydrochloride 5 mg/ml, 2 ml (IM, IV) Paracetamol 250 ml/5 ml syrup/susp 5 working days Propranolol Hydrochloride 40 mg tablet Valproate Disodium/Valproic Acid 500 mg/5 ml IV infusion

Document Scanner, combined flatbed and ADF, Scan Functions: Scan Speed: Black & white @ 200 dpi 23 ppm / 46 ipm duplex, color @ 150 dpi: 17 ppm / 34 ipm duplex, Flatbed Maximum Document Size: 8.5" x 11.78", ADF Min. Document Size: 3.5" x 3.5", ADF 17-0741 IHOMP unit Shopping N/A Maximum Document Size: 8.75" x 38", Duty Cycle: 1500 pages/day, Connection: Hi-speed USB 2.0 plug in and play; Applicable OS: All current windows operating system, MAC OS X Version 10.4 or higher, UNIX, LINUX as well as other operating systems on request

FOLDING CHAIR FOR DONORS Indoor and Outdoor reclining chair Heavy duty, foldable and light weight material 160cm long in reclining position, 160cm tall Able to carry 150kg weight Frame made of heavy duty steel round pipe Easy to fold and easy to open 17-0773 Blood Bank Shopping N/A Collapsible Material: Natural fiber and plastic, heavy gauge UV treated textiline mesh for durability and stain and mold resistant Size: (LxWxH cm), 65 x 65 110 Weight: (kg) 10 Locks into any position

INTERNAL JUGULAR VEIN CATHETER, CURVED FR. 11/12, WITH STAB KNIFE WITH OR WITHOUT 5 working days SUTURE 17-0779 VENTILATOR CIRCUIT WITH MEDICAL CSSR Shopping N/A FLOWCIRCUIT GAUZE ABSORBENT MESH 28X24, 100% COTTON 5 working days 100 YARDS Clindamycin phosphate 150mg/ml, 2 ml (IM, IV) 5 working days Clindamycin phosphate 150mg/ml, 4 ml (IM, IV) Calcium Gluconate 10% 10 ml, IV 17-0789 Pharmacy Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

38,000.00 38,000.00 6,792.00 6,791.00 AWARDED 73,470.00 73,470.00 FAILED

222,750.00 222,750.00 FAILED

8,940.00 8,940.00 N/A FAILED 27,300.00 27,300.00 27,300.00 27,300.00 AWARDED

1,669.00 1,669.00 FAILED

1,663.20 1,663.20 FAILED

2,586.00 2,586.00 2,500.00 2,500.00 AWARDED 7,911.00 7,911.00 FAILED

111,240.00 111,240.00 FAILED

GOP 288,000.00 288,000.00 210,000.00 210,000.00 N/A AWARDED

GOP 80,000.00 80,000.00 59,380.00 59,380.00 N/A AWARDED

335,000.00 335,000.00 335,000.00 335,000.00 AWARDED

GOP N/A 7,425.00 7,425.00 FAILED

192,000.00 192,000.00 192,000.00 192,000.00 AWARDED

76,499.20 76,499.20 33,280.00 33,280.00 AWARDED 112,545.00 112,545.00 FAILED 360,000.00 360,000.00 FAILED GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

17-0789 Ampicillin as Sodium Salt 500 mg (IM, IV) Pharmacy Shopping N/A Lidocaine Hydrochloride 2% 50 ml Epidural, local infiltration Furosemide 10mg/ml, 2ml, IM, IV

Provision of Ambulatory Surgical Clinic at Out Patient Department (OPD) Building Toal Cost of Mobilization, Demobilization, Labor and Materials inlcudes Overhead, Contingencies, 17-0819 Engineering Shopping N/A 45 calendar days Miscellaneous Tax/VAT and other Indirect Cost per scope of works, plans and specifications Duration: 45 calendar days Note: Furnitures not included

Metoclopramide as base and as hydrochloride 5 mg/ml, 2 ml (IM, IV) Mupirocin Ointment, 2%, 5g 5 working days Zinc Sulfate Monohydrate solution (equiv to 20 mg elemental zinc/5ml) 60 ml 17-0822 Ferrous Salt (equiv. to 30mg elemental iron/5ml) syrup, Pharmacy Shopping N/A 5 working days 60 ml

Diphenhydramine Hydrochloride 50 mg/ml, 1 ml (IM, IV) 5 working days

Zinc Sulfate Monohydrate solution (equiv to 10 mg elemental zinc/5ml) drops

Evacuated tube, Yellow top with duplicate serial control sticker, 3ml or 4ml, with serum separator, 100's

Evacuated tube, screw type, EDTA with double sticker, 17-0836 Laboratory Shopping N/A 30 days 2ml, 100's/box Evacuated tube, screw type, blue top, 3.8% Na Citrate, 1.7ml, 100's/box Evacuated tube, Red top, plain, 10ml, 100's/pack Outside Labor and Materials for Fabrication with Varnish Painting Finished of Four (4) Units (1.40m x 17-0844 Engineering Shopping N/A 30 days 0.75m) Detachable Conference Table with Sixteen (16) pcs Single chair Bag Tag, 3 1/4" x 2" with design T-shirt with design (assorted, small, medium, large), 100 17-0852 NTP Shopping N/A 5 working days each sizes Umbrella with design, automatic, non-folding Vitamin B1 + B6 + B12 100 mg+5mg,50mcg, 100 5 working days tabs/box Streptomycin Sulfate 1g (IM) 17-0857 NTP Shopping N/A Pyrazinamide 250 mg/5ml, 120 ml Rifampicin 200 mg/5 ml, 120 ml Isoniazid 200 mg/5 ml, 120 ml SWIVEL CHAIR WITHOUT ARMREST (SMALL), WITH GAS LIFT & BALL CASTER, LEATHERETTE COVER

17-0884 Engineering Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 56,700.00 56,700.00 N/A FAILED

16,842.00 16,842.00 FAILED

196,581.00 196,581.00 FAILED

GOP 299,988.42 299,988.42 281,989.11 281,989.11 N/A AWARDED

5,544.00 5,544.00 FAILED

30,277.80 30,277.80 22,818.00 22,818.00 AWARDED

7,740.00 7,740.00 FAILED GOP N/A 2,772.00 2,772.00 2,520.00 2,520.00 AWARDED

35,955.00 35,955.00 18,187.50 18,187.50 AWARDED

3,540.00 3,540.00 FAILED

168,000.00 168,000.00 144,000.00 144,000.00 AWARDED

GOP 135,000.00 135,000.00 85,500.00 85,500.00 N/A AWARDED

16,500.00 16,500.00 12,900.00 12,900.00 AWARDED

4,950.00 4,950.00 4,860.00 4,860.00 AWARDED

GOP 60,000.00 60,000.00 58,500.00 58,500.00 N/A AWARDED

20,000.00 20,000.00 15,000.00 15,000.00 AWARDED

45,000.00 45,000.00 35,400.00 35,400.00 N/A AWARDED

120,000.00 120,000.00 90,000.00 90,000.00 AWARDED

10,190.00 10,190.00 4,076.00 4,076.00 AWARDED

7,768.75 7,768.75 FAILED GOP N/A 12,562.50 12,562.50 FAILED 42,200.00 42,200.00 FAILED 14,475.00 14,475.00 FAILED

19,600.00 19,600.00 FAILED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

EXECUTIVE SWIVEL CHAIR WITH ARM REST 17-0884 (BIG), HIGH BACK CHAIR, WITH GAS LIFT & BALL Engineering Shopping N/A 5 working days CASTER, LEATHERETTE COVER, COLOR BLACK

VISITOR'S CHAIR WITH ARM REST, COLOR BLACK, HEAVY DUTY FILING CABINET, STEEL, 4 LAYER WITH LOCK 5 working days 17-0910 Coffee, 3 in 1, coffee sets, 15 gms Dietary Shopping N/A 7-15 days Corned beef, 4k 17-0911 Dietary Shopping N/A Ham, sweet, 250 g, 7 pcs/pack 5 working days

Outside labor and Chemicals for Anay/Termite Treatment of the Entire Medical CD Building (per herein process and Treatment System) Total Floor Area: 934.50 sq.m. 17-0923 Engineering Shopping N/A -Exterra System -Processing: *Installation of Monitoring Devices and other Accessories *Installation/Putting off in Ground and above Ground bait for a minimum period of One (1) year

Medical Dry Film 14" x 7" x 100", compatible with Agfa 17-0926 Radiology Shopping N/A 5 working days Drystar 5302 DT2B Printer PRANILA CLOTH 5 working days CATCHA CLOTH LAUNDRY HAND GLOVES 15" LONG, SIZES: Linen and 17-0930 Shopping N/A 5 working days SMALL/MEDIUM Laundry UTILITY CONTAINER WITH COVER, 168-LITER CAPACITY, HARD, PLASTIC Bihon, 454 g, (16oz quick cook) 5 working days Candy, hard, 420's/pack Catsup, banana, gal 5 working days Cheese, filled, 470 g, fortified w/ zinc Coffee, instant, 100 gms 5 working days Fruit cocktail, gallon 5 working days

Gulaman Powder, 1k, assorted color, unflavored; Green - 15, Red - 15, Crystal clear - 20

Gulaman bar, assorted color, large; Yellow - 700, Red- 700, White - 600 Macaroni, 5k/bag, assorted shapes; Elbow - 10, Shell - 5 working days 10 Mayonnaise, 3.5 L 5 working days Meatloaf, 250 gms Milk Evap., 370 ml Juice Powder, 175 gms, assorted flavor; mango - 50; 5 working days pineapple - 100; orange - 100 Paminta, ground, black, pure 5 working days

17-0933 Dietary Shopping N/A ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 51,000.00 51,000.00 22,050.00 22,050.00 N/A AWARDED

28,000.00 28,000.00 FAILED

78,000.00 78,000.00 61,592.00 61,592.00 AWARDED GOP 99,600.00 99,600.00 73,704.00 73,704.00 N/A AWARDED 27,500.00 27,500.00 FAILED GOP N/A 30,000.00 30,000.00 27,500.00 27,500.00 AWARDED

GOP 140,000.00 140,000.00 89,980.00 89,980.00 N/A AWARDED

GOP 720,000.00 720,000.00 568,800.00 568,800.00 N/A AWARDED

42,500.00 42,500.00 27,245.00 27,245.00 AWARDED 16,000.00 16,000.00 9,578.00 9,578.00 AWARDED

GOP 7,130.00 7,130.00 5,998.50 5,998.50 N/A AWARDED

21,600.00 21,600.00 FAILED

5,040.00 5,040.00 2,052.80 2,052.80 AWARDED 520.00 520.00 FAILED 2,175.00 2,175.00 816.15 816.15 AWARDED 11,000.00 11,000.00 FAILED 800.00 800.00 745.00 745.00 AWARDED 8,400.00 8,400.00 6,674.40 6,674.40 AWARDED

21,000.00 21,000.00 FAILED

20,000.00 20,000.00 FAILED

5,000.00 5,000.00 4,400.00 4,400.00 AWARDED

2,600.00 2,600.00 1,731.44 1,731.44 AWARDED 32,000.00 32,000.00 FAILED 24,000.00 24,000.00 FAILED

14,500.00 14,500.00 13,000.00 13,000.00 AWARDED

6,700.00 6,700.00 4,400.00 4,400.00 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Patis 5 working days Pineapple Crushed, 822 gms, w/ vit. & minerals Pineapple Juice, 2.9 L, no sugar added 5 working days Pork & beans, 390 gms, natural source of lycopene & fiber Salt, iodized, 1k/pack 5 working days Sardines, 425 gms, 48 tins/case Sausage, 260 gms, w/ longer sausages

Spaghetti, premium, 1k/pack, high grade wheat flour 5 working days

Soy Sauce 5 working days Sugar, brown, 50 kgs/sack Tomato sauce, 1k, foil pack 5 working days Tomato paste, 1k/foil pack Vinegar, white 5 working days Juice in Can, 24 centiliters, 202 5 working days Juice, tetrapack, assorted flavor, 200 ml Cracker, 10 pcs/pack, fresh, plain Milk, condensed, 300 ml, full cream 17-0933 Flour, all purpose, 25k/sack Dietary Shopping N/A Flour, cake Chocolate milk, 1k, powder 5 working days Oil Vegetable, 17k All purpose cream, 250 ml, tetra pack 5 working days Bread crumbs, 230 gms Plastic cup, small with lid

Tuna flakes, in vegetable oil, 420 gms, 24 tins/case

Aluminum foil, 300 m x 30 cm Chocolate milk, 22 gms, 12 pcs/pack 5 working days Cheese, quickmelt, 470 gms Bottled water, 350 ml 5 working days Tausi, 180 gms Cornstarch, first class, kilo Olive Oil, 1L, extra virgin Sesame Oil, 1.75 L/bot (59 fl oz) Worcestershire sauce, 300 ml Liquid seasoning, 3.79 L Paprika, 34 gms Oregano, 34 gms, powder Hoisin sauce, 397 gms Tea, black, 100 sachet/box Star anis, dried Oyster sauce, 907 gms 5 working days Margarine, 2 kls per pack, plain Table napkin, pre-cut folded, 1000 sheets 5 working days ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

1,700.00 1,700.00 1,316.80 1,316.80 AWARDED 4,500.00 4,500.00 FAILED 6,750.00 6,750.00 6,376.00 6,376.00 AWARDED

10,000.00 10,000.00 FAILED

2,000.00 2,000.00 1,800.00 1,800.00 AWARDED 30,400.00 30,400.00 FAILED 48,000.00 48,000.00 FAILED

5,100.00 5,100.00 3,199.80 3,199.80 AWARDED

8,400.00 8,400.00 7,581.00 7,581.00 AWARDED 24,000.00 24,000.00 FAILED 11,250.00 11,250.00 8,683.50 8,683.50 AWARDED 1,200.00 1,200.00 FAILED 7,350.00 7,350.00 7,052.50 7,052.50 AWARDED 15,000.00 15,000.00 10,950.00 10,950.00 AWARDED 9,750.00 9,750.00 FAILED 5,000.00 5,000.00 FAILED 3,300.00 3,300.00 FAILED GOP 2,400.00 2,400.00 N/A FAILED 120.00 120.00 FAILED 6,900.00 6,900.00 6,446.40 6,446.40 AWARDED 31,000.00 31,000.00 FAILED 1,440.00 1,440.00 1,314.90 1,314.90 AWARDED 350.00 350.00 FAILED 10,000.00 10,000.00 FAILED

17,500.00 17,500.00 FAILED

2,400.00 2,400.00 FAILED 76,000.00 76,000.00 62,700.00 62,700.00 AWARDED 9,000.00 9,000.00 FAILED 6,400.00 6,400.00 4,400.00 4,400.00 AWARDED 540.00 540.00 FAILED 1,250.00 1,250.00 FAILED 1,750.00 1,750.00 FAILED 6,000.00 6,000.00 FAILED 1,120.00 1,120.00 FAILED 3,350.00 3,350.00 FAILED 650.00 650.00 FAILED 850.00 850.00 FAILED 1,350.00 1,350.00 FAILED 2,600.00 2,600.00 FAILED 400.00 400.00 FAILED 5,100.00 5,100.00 2,986.50 2,986.50 AWARDED 3,200.00 3,200.00 FAILED 189.00 189.00 159.00 159.00 AWARDED 17-0933 Dietary Shopping N/A

SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Green olives, 140 g Rosemary, 235 g Parsley, 80 gms Chicken powder, 1 kg 5 working days Chicken soup base, 1 kg Non-fat milk, 990 gms, foil pack Black Olives, 340 g Nutmeg, 37 gms Cinnamon powder, 30 gms Thyme, 30 gms Turmeric, 30 gms Flow Sensor (SP00017) 2 weeks Oxygen Sensor EFMS 17-0841 Shopping N/A CA B/5 to O2 Cell Assy-MSN Bellow SA Adult 2 weeks

Outside Services of Labor (Structural Engineer) with tools/equipment for the assessment/evaluation of 17-0942 Engineering Shopping N/A 5 working days Structural Integrity and Stability of various hospital buildings and facilities

Outside Labor (with necessary tools/equipment) and Materials for Fabrication/Delivery and Installation of BMC and Psychiatry Philhealth Signage with 17-0949 appropriate LED lightings inside (Double Face) Engineering Shopping N/A 5 working days Location: 1 set BMC 1 set Psychiatry Dept.

OUTSIDE LABOR AND MATERIALS (WITH NECESSARY TOOLS/EQUIPMENT) FOR THE FABRICATION INCLUDING INSTALLATION OF 17-0798 Engineering Shopping N/A 90 days NEW STEEL CASEMENT WINDOWS ALONG RAMP FROM DIETARY BUILDING TO AUDITORIUM BUILDING 5 to 15 working Basketball, size 7, FIBA approved, orange, GG74 days

Volleyball, FIVB ball, premium synthetic leather, nylon 5 working days wound center, official size & weight, MV 120

Lawn tennis ball, extra duty felt for all surfaces, can 5 working days content: 3 balls Lawn tennis racket grip Face size: 1 (105-110) square inch Grip material: carbon fiber- size 41/4 5 to 15 working Net material: Nylon days Length: 27-28 in Weight: 270-310g Chessboard, wooden, folding, chess set 5 working days 5 to 15 working Scrabble,. With rotating board days

17-0983 Nursing Shopping N/A GOP N/A

515.00 515.00 FAILED 1,228.00 1,228.00 FAILED 1,080.00 1,080.00 FAILED 1,250.00 1,250.00 1,168.35 1,168.35 AWARDED 1,250.00 1,250.00 FAILED 24,750.00 24,750.00 FAILED 775.00 775.00 FAILED 1,075.00 1,075.00 FAILED 237.50 237.50 FAILED 550.00 550.00 FAILED 635.00 635.00 FAILED 60,000.00 60,000.00 58,000.00 58,000.00 AWARDED 25,000.00 25,000.00 24,000.00 24,000.00 AWARDED GOP N/A 10,600.00 10,600.00 FAILED 16,400.00 16,400.00 16,000.00 16,000.00 AWARDED

GOP 480,000.00 480,000.00 476,800.00 476,800.00 N/A AWARDED

GOP 130,000.00 130,000.00 120,000.00 120,000.00 N/A AWARDED

GOP 458,441.50 458,441.50 453,860.00 453,860.00 N/A AWARDED

11,200.00 11,200.00 8,279.96 8,279.96 AWARDED

11,600.00 11,600.00 10,176.00 10,176.00 AWARDED

3,000.00 3,000.00 2,070.00 2,070.00 AWARDED

8,000.00 8,000.00 7,996.00 7,996.00 AWARDED

2,000.00 2,000.00 2,000.00 2,000.00 FAILED

4,000.00 4,000.00 2,408.00 2,408.00 AWARDED

GOP N/A SHOPPING ABOVE 50K 1st Semester (January-June 2017)

5 to 15 working Sepak Takraw balls, ISTAF approved days Badminton official net, reinforced cotton, official size, 5 working days red/green Badminton handle grip, T-joint frame, 2 pc construction, 1 pair in head cover

Shuttle cock, feather type, tournament standards, 12 pieces in red can 5 to 15 working days Table tennis net, durable, retractable, easy to use, official, lightweight Table tennis racket, butterfly, rubber produces more 5 working days speed than spin Dart Board, for official tournament use 5 to 15 working 17-0983 Billiard Chalk, blue Nursing Shopping N/A days Dart Pin with fights harrows with steel tip Futsal soccer ball, FIFA approved, official size & weight, 5 to 15 working synthetic, leather, color: blue/white days Badminton scorecard Basketball net, professional use 5 to 15 working Digital clock, as timer days

Shin guards pads, pair, one size fits most & super light 5 working days

Goal keeper gloves, Natural 4MM thick latex, synthetic leather, and protect knuckles 5 to 15 working days Knee pads, pair, football sports, elastic length: mid calf

Duct Tape, 2 inches x 20 meters, silver 5 working days 5 to 15 working Knee pads, for voleyball, breathable, cotton made days Knee support, pad protector, black 5 working days 5 to 15 working Elbow support slip on, 4mm thick neoprene days Ankle support, black, with different sizes 5 working days Support wristband, one size fits most, black for racket 5 working days games Visor, sun, plain sports cap, tennis hat black Swimming Goggles, UV proof, black, adult size 5 working days Swimming Silicone cap, black, adult size 5 working days Firing accessories Table tennis olympic pingpong balls, PVC, color: orange, 40 mm Scoreboard, cardboard pages numbers 0-25, game record from 0 to 5 ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

2,000.00 2,000.00 1,957.96 1,957.96 AWARDED

4,000.00 4,000.00 1,378.00 1,378.00 AWARDED

2,000.00 2,000.00 FAILED

6,000.00 6,000.00 2,799.80 2,799.80 AWARDED

1,000.00 1,000.00 798.90 798.90 AWARDED

4,000.00 4,000.00 2,380.00 2,380.00 AWARDED

9,000.00 9,000.00 3,296.85 3,296.85 AWARDED GOP 400.00 400.00 114.00 114.00 N/A AWARDED 9,000.00 9,000.00 FAILED

6,000.00 6,000.00 5,998.20 5,998.20 AWARDED

600.00 600.00 FAILED 800.00 800.00 545.90 545.90 AWARDED 350.00 350.00 344.00 344.00 AWARDED

1,500.00 1,500.00 1,500.00 1,500.00 AWARDED

1,000.00 1,000.00 996.00 996.00 AWARDED

1,500.00 1,500.00 979.75 979.75 AWARDED

1,000.00 1,000.00 225.00 225.00 AWARDED

7,500.00 7,500.00 6,298.50 6,298.50 AWARDED

3,600.00 3,600.00 3,540.00 3,540.00 AWARDED

3,600.00 3,600.00 2,752.80 2,752.80 AWARDED

3,600.00 3,600.00 3,540.00 3,540.00 AWARDED

3,600.00 3,600.00 1,080.00 1,080.00 AWARDED

4,000.00 4,000.00 FAILED 800.00 800.00 800.00 800.00 AWARDED 800.00 800.00 650.00 650.00 AWARDED 3,000.00 3,000.00 FAILED

600.00 600.00 FAILED

1,800.00 1,800.00 FAILED SHOPPING ABOVE 50K 1st Semester (January-June 2017)

Blood Bag Label Sticker -Water resistant (laminated white background) -non-toxic adhesive glue -could be applied at temperature ranging from 6 to 30°C 17-1008 -10.16cm x 20.32cm (4in x 8in) Blood Bank Shopping N/A 5 working days -with perforated lines, but does not easily affect other perforations when removed -with continous numbering system starting from Serial Number: V154911-V164933 ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation Remarks Source of List of Invited Pre-Proc Pre-bid Eligibility Sub/Open of Bid (Explaining changes from the Funds Total MOOE CO Total MOOE CO Observers Post Qual Conf Conf Check Bids Evaluation APP)

GOP 80,176.00 80,176.00 58,628.70 58,628.70 N/A AWARDED

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